Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212013_140524APB_FTO_52049
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 Garladinne AP-12-013-007-007/010969
(ILLURU) 		0212013000NRG25140520240927792 14/05/2024 Lakshmamma 0212013WL037233 Lakshmamma 00019 APGB0001057 1930 1930 Processed 22/05/2024 4221967769 MRS LAKSHMAMMA S STATE BANK OF INDIA(508548)
SubTotal 1930 1930
2 Garladinne AP-12-013-005-004/010179
(MUNTHIMADUGU) 		0212013000NRG25140520240936402 14/05/2024 Mareddy Prakesh Reddy 0212013WL037383 Mareddy Prakesh Reddy 00078 CNRB0000979 1633 1633 Processed 22/05/2024 4221967688 MARRI REDDY PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garladinne AP-12-013-006-006/011115
(KALLURU R.S.) 		0212013000NRG25140520240941941 14/05/2024 Lakshmi Devi 0212013WL037505 Lakshmi Devi 00078 CNRB0000979 1500 1500 Processed 22/05/2024 4221967925 LAXMIDEVI VANGANURU CANARA BANK(508532)
4 Garladinne AP-12-013-007-007/011294
(ILLURU) 		0212013000NRG25140520240927832 14/05/2024 Nagarjuna 0212013WL037233 Nagarjuna 00078 CNRB0000979 1103 1103 Processed 22/05/2024 4221967981 NAGADHANI NAGARJUNA CANARA BANK(508532)
5 Garladinne AP-12-013-007-007/011306
(ILLURU) 		0212013000NRG25140520240927836 14/05/2024 m nagaveni 0212013WL037233 m nagaveni 00078 CNRB0000979 1930 1930 Processed 22/05/2024 4221967980 MANGALA NAGAVENI CANARA BANK(508532)
6 Garladinne AP-12-013-007-007/011306
(ILLURU) 		0212013000NRG25140520240927837 14/05/2024 mangala nagesh 0212013WL037233 mangala nagesh 00078 CNRB0000979 1930 1930 Processed 22/05/2024 4221967979 MANGALA NAGESH CANARA BANK(508532)
7 Garladinne AP-12-013-007-007/11442
(ILLURU) 		0212013000NRG25140520240927851 14/05/2024 Kondamala Chinnanallappa 0212013WL037233 Kondamala Chinnanallappa 00078 CNRB0000979 1654 1654 Processed 22/05/2024 4221968138 MR KONDAMALA CHINNANALLAPPA STATE BANK OF INDIA(508548)
8 Garladinne AP-12-013-007-007/1435
(ILLURU) 		0212013000NRG25140520240927864 14/05/2024 vijayalakshmi 0212013WL037233 vijayalakshmi 00078 CNRB0000979 1930 1930 Processed 22/05/2024 4221968017 KURUVA VIJAYA LAKSHMI CANARA BANK(508532)
SubTotal 11680 11680
9 Garladinne AP-12-013-007-007/011284
(ILLURU) 		0212013000NRG25140520240927830 14/05/2024 Venkatesh 0212013WL037233 Venkatesh 00078 CNRB0002994 1654 1654 Processed 22/05/2024 4221968023 VENKATESU MUSALAKKAG CANARA BANK(508532)
SubTotal 1654 1654
10 Garladinne AP-12-013-006-006/012986
(KALLURU R.S.) 		0212013000NRG25140520240942127 14/05/2024 Sunkanna 0212013WL037505 Sunkanna 00078 CNRB0013140 1200 1200 Processed 22/05/2024 4221967654 M C SUNKANNA CANARA BANK(508532)
SubTotal 1200 1200
11 Garladinne AP-12-013-007-007/011260
(ILLURU) 		0212013000NRG25140520240927828 14/05/2024 Pedarayudu 0212013WL037233 Pedarayudu 00227 KVBL0001434 1654 1654 Rejected 22/05/2024 4221967964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1654 1654
12 Garladinne AP-12-013-007-007/11439
(ILLURU) 		0212013000NRG25140520240927850 14/05/2024 MAHALAKSHMI 0212013WL037233 MAHALAKSHMI 00415 SBIN0000976 1654 1654 Processed 22/05/2024 4221967484 MISS MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1654 1654
13 Garladinne AP-12-013-005-004/010002
(MUNTHIMADUGU) 		0212013000NRG25140520240936310 14/05/2024 Pullamma 0212013WL037383 Pullamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967730 MANGALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garladinne AP-12-013-005-004/010003
(MUNTHIMADUGU) 		0212013000NRG25140520240936311 14/05/2024 Obilesu 0212013WL037383 Obilesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968099 MR OBILESU SAKE STATE BANK OF INDIA(508548)
15 Garladinne AP-12-013-005-004/010003
(MUNTHIMADUGU) 		0212013000NRG25140520240936312 14/05/2024 Sumalatha 0212013WL037383 Sumalatha 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967846 MRS SUMALATHA SUMALATHA STATE BANK OF INDIA(508548)
16 Garladinne AP-12-013-005-004/010004
(MUNTHIMADUGU) 		0212013000NRG25140520240936314 14/05/2024 Nagamma 0212013WL037383 Nagamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967905 CHANTHA KAYALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garladinne AP-12-013-005-004/010004
(MUNTHIMADUGU) 		0212013000NRG25140520240936313 14/05/2024 Ramesh 0212013WL037383 Ramesh 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968104 MR CHINTHAKAYALA RAMESH STATE BANK OF INDIA(508548)
18 Garladinne AP-12-013-005-004/010006
(MUNTHIMADUGU) 		0212013000NRG25140520240936315 14/05/2024 Sunkamma 0212013WL037383 Sunkamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967928 MANGALA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garladinne AP-12-013-005-004/010012
(MUNTHIMADUGU) 		0212013000NRG25140520240936317 14/05/2024 Lakshmamma 0212013WL037383 Lakshmamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967848 T LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garladinne AP-12-013-005-004/010012
(MUNTHIMADUGU) 		0212013000NRG25140520240936316 14/05/2024 Raamadaasu 0212013WL037383 Raamadaasu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967636 TALARI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garladinne AP-12-013-005-004/010013
(MUNTHIMADUGU) 		0212013000NRG25140520240936318 14/05/2024 Bodenna 0212013WL037383 Bodenna 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967861 ARAVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garladinne AP-12-013-005-004/010013
(MUNTHIMADUGU) 		0212013000NRG25140520240936319 14/05/2024 Sunkamma 0212013WL037383 Sunkamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967853 ARAVA SUNKAMMA UNION BANK OF INDIA(508500)
23 Garladinne AP-12-013-005-004/010024
(MUNTHIMADUGU) 		0212013000NRG25140520240936321 14/05/2024 Lakshmi Devi 0212013WL037383 Lakshmi Devi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967508 MRS H LAKSHMI DEVI STATE BANK OF INDIA(508548)
24 Garladinne AP-12-013-005-004/010024
(MUNTHIMADUGU) 		0212013000NRG25140520240936320 14/05/2024 Obilesu 0212013WL037383 Obilesu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967680 MR HARIJANA OBULESU STATE BANK OF INDIA(508548)
25 Garladinne AP-12-013-005-004/010033
(MUNTHIMADUGU) 		0212013000NRG25140520240936323 14/05/2024 Bhageerathamma 0212013WL037383 Bhageerathamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967806 BHAGIRATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garladinne AP-12-013-005-004/010033
(MUNTHIMADUGU) 		0212013000NRG25140520240936322 14/05/2024 Narayana Reddy 0212013WL037383 Narayana Reddy 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967641 KURLA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garladinne AP-12-013-005-004/010037
(MUNTHIMADUGU) 		0212013000NRG25140520240936324 14/05/2024 Anjanamma 0212013WL037383 Anjanamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967902 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
28 Garladinne AP-12-013-005-004/010038
(MUNTHIMADUGU) 		0212013000NRG25140520240936325 14/05/2024 Kamakshamma 0212013WL037383 Kamakshamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967986 MANGALA KAAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garladinne AP-12-013-005-004/010038
(MUNTHIMADUGU) 		0212013000NRG25140520240936327 14/05/2024 Ramanjinamma 0212013WL037383 Ramanjinamma 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967800 RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garladinne AP-12-013-005-004/010038
(MUNTHIMADUGU) 		0212013000NRG25140520240936326 14/05/2024 Ramesh 0212013WL037383 Ramesh 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967601 MR RAMESH STATE BANK OF INDIA(508548)
31 Garladinne AP-12-013-005-004/010040
(MUNTHIMADUGU) 		0212013000NRG25140520240936328 14/05/2024 Ramanjanamma 0212013WL037383 Ramanjanamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967852 MANGALA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garladinne AP-12-013-005-004/010041
(MUNTHIMADUGU) 		0212013000NRG25140520240936329 14/05/2024 malleswari 0212013WL037383 malleswari 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967850 MANGALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garladinne AP-12-013-005-004/010045
(MUNTHIMADUGU) 		0212013000NRG25140520240936331 14/05/2024 Neelamma 0212013WL037383 Neelamma 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967940 MR M NEELAMMA STATE BANK OF INDIA(508548)
34 Garladinne AP-12-013-005-004/010045
(MUNTHIMADUGU) 		0212013000NRG25140520240936330 14/05/2024 Ramudu 0212013WL037383 Ramudu 00415 SBIN0002737 817 817 Processed 22/05/2024 4221967941 MR RAMUDU M STATE BANK OF INDIA(508548)
35 Garladinne AP-12-013-005-004/010049
(MUNTHIMADUGU) 		0212013000NRG25140520240936332 14/05/2024 Lakshmidevi 0212013WL037383 Lakshmidevi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967857 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 Garladinne AP-12-013-005-004/010051
(MUNTHIMADUGU) 		0212013000NRG25140520240936333 14/05/2024 Munemma 0212013WL037383 Munemma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967729 MRS MUNEMMA STATE BANK OF INDIA(508548)
37 Garladinne AP-12-013-005-004/010055
(MUNTHIMADUGU) 		0212013000NRG25140520240936335 14/05/2024 Suselamma 0212013WL037383 Suselamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967888 P SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garladinne AP-12-013-005-004/010055
(MUNTHIMADUGU) 		0212013000NRG25140520240936334 14/05/2024 Yesudaasu 0212013WL037383 Yesudaasu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967859 MR P ESUDASU STATE BANK OF INDIA(508548)
39 Garladinne AP-12-013-005-004/010056
(MUNTHIMADUGU) 		0212013000NRG25140520240936337 14/05/2024 Naramma 0212013WL037383 Naramma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967891 MRS MANDLA NARAMMA STATE BANK OF INDIA(508548)
40 Garladinne AP-12-013-005-004/010056
(MUNTHIMADUGU) 		0212013000NRG25140520240936336 14/05/2024 Narayana 0212013WL037383 Narayana 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967894 MRS NARAYANA MANDLA STATE BANK OF INDIA(508548)
41 Garladinne AP-12-013-005-004/010057
(MUNTHIMADUGU) 		0212013000NRG25140520240936338 14/05/2024 Gurrayya 0212013WL037383 Gurrayya 00415 SBIN0002737 544 544 Processed 22/05/2024 4221967554 GURRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garladinne AP-12-013-005-004/010058
(MUNTHIMADUGU) 		0212013000NRG25140520240936340 14/05/2024 Lakshmidevialiyaschitambaramma 0212013WL037383 Lakshmidevialiyaschitambaramma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967896 CHITHAMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garladinne AP-12-013-005-004/010058
(MUNTHIMADUGU) 		0212013000NRG25140520240936339 14/05/2024 Nagarjuna Alias Naga 0212013WL037383 Nagarjuna Alias Naga 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967899 OBULAPURAM NAGA UNION BANK OF INDIA(508500)
44 Garladinne AP-12-013-005-004/010059
(MUNTHIMADUGU) 		0212013000NRG25140520240936341 14/05/2024 Hariprasaad 0212013WL037383 Hariprasaad 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967971 MR M HARI PRASAD STATE BANK OF INDIA(508548)
45 Garladinne AP-12-013-005-004/010059
(MUNTHIMADUGU) 		0212013000NRG25140520240936342 14/05/2024 M.Radha 0212013WL037383 M.Radha 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968157 MISS M RADHA STATE BANK OF INDIA(508548)
46 Garladinne AP-12-013-005-004/010060
(MUNTHIMADUGU) 		0212013000NRG25140520240936343 14/05/2024 Babayya 0212013WL037383 Babayya 00415 SBIN0002737 817 817 Processed 22/05/2024 4221967854 MR CHITRA CHEDU BABAIAH STATE BANK OF INDIA(508548)
47 Garladinne AP-12-013-005-004/010060
(MUNTHIMADUGU) 		0212013000NRG25140520240936344 14/05/2024 Khajabee 0212013WL037383 Khajabee 00415 SBIN0002737 817 817 Processed 22/05/2024 4221967851 MRS D KHAJA BEE STATE BANK OF INDIA(508548)
48 Garladinne AP-12-013-005-004/010062
(MUNTHIMADUGU) 		0212013000NRG25140520240936346 14/05/2024 Nagamma 0212013WL037383 Nagamma 00415 SBIN0002737 544 544 Processed 22/05/2024 4221967898 MRS SAKE NAGAMMA STATE BANK OF INDIA(508548)
49 Garladinne AP-12-013-005-004/010062
(MUNTHIMADUGU) 		0212013000NRG25140520240936345 14/05/2024 Nallappa 0212013WL037383 Nallappa 00415 SBIN0002737 817 817 Processed 22/05/2024 4221967989 MR SAKE NALLAPPA STATE BANK OF INDIA(508548)
50 Garladinne AP-12-013-005-004/010067
(MUNTHIMADUGU) 		0212013000NRG25140520240936347 14/05/2024 Nagendra 0212013WL037383 Nagendra 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967520 MR C NAGENDRA STATE BANK OF INDIA(508548)
51 Garladinne AP-12-013-005-004/010067
(MUNTHIMADUGU) 		0212013000NRG25140520240936348 14/05/2024 Sarswati 0212013WL037383 Sarswati 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968084 MRS CHAKALA SARASWATHI STATE BANK OF INDIA(508548)
52 Garladinne AP-12-013-005-004/010070
(MUNTHIMADUGU) 		0212013000NRG25140520240936350 14/05/2024 Venkatamma 0212013WL037383 Venkatamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967809 MRS S VENKATAMMA STATE BANK OF INDIA(508548)
53 Garladinne AP-12-013-005-004/010070
(MUNTHIMADUGU) 		0212013000NRG25140520240936349 14/05/2024 Venkatesu 0212013WL037383 Venkatesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967516 MR S VENKATESH STATE BANK OF INDIA(508548)
54 Garladinne AP-12-013-005-004/010071
(MUNTHIMADUGU) 		0212013000NRG25140520240936351 14/05/2024 Sunkayya 0212013WL037383 Sunkayya 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967802 BAJANTHRI SUNKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garladinne AP-12-013-005-004/010072
(MUNTHIMADUGU) 		0212013000NRG25140520240936352 14/05/2024 Obulesu 0212013WL037383 Obulesu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967790 MR SAKE OBULESU STATE BANK OF INDIA(508548)
56 Garladinne AP-12-013-005-004/010072
(MUNTHIMADUGU) 		0212013000NRG25140520240936353 14/05/2024 Ramanjenamma 0212013WL037383 Ramanjenamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967542 RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garladinne AP-12-013-005-004/010073
(MUNTHIMADUGU) 		0212013000NRG25140520240936354 14/05/2024 Sharifa 0212013WL037383 Sharifa 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967829 BENKI SHAREEFA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garladinne AP-12-013-005-004/010076
(MUNTHIMADUGU) 		0212013000NRG25140520240936357 14/05/2024 Aparna 0212013WL037383 Aparna 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967808 RAMA GOWNI APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garladinne AP-12-013-005-004/010076
(MUNTHIMADUGU) 		0212013000NRG25140520240936355 14/05/2024 Govinda Rajulu 0212013WL037383 Govinda Rajulu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967793 Mr RAMAGENI GOVINDA RAJULU CENTRAL BANK OF INDIA(607115)
60 Garladinne AP-12-013-005-004/010076
(MUNTHIMADUGU) 		0212013000NRG25140520240936356 14/05/2024 Sukamma 0212013WL037383 Sukamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967816 EDIGA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garladinne AP-12-013-005-004/010077
(MUNTHIMADUGU) 		0212013000NRG25140520240936358 14/05/2024 Prameelamma 0212013WL037383 Prameelamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967812 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garladinne AP-12-013-005-004/010079
(MUNTHIMADUGU) 		0212013000NRG25140520240936360 14/05/2024 Lalbasha 0212013WL037383 Lalbasha 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967488 LAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garladinne AP-12-013-005-004/010079
(MUNTHIMADUGU) 		0212013000NRG25140520240936361 14/05/2024 S SHAMA BEE 0212013WL037383 S SHAMA BEE 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968121 SHAMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garladinne AP-12-013-005-004/010080
(MUNTHIMADUGU) 		0212013000NRG25140520240936362 14/05/2024 Kairunbi 0212013WL037383 Kairunbi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967794 MRS SHAIK PAIRULA BEE STATE BANK OF INDIA(508548)
65 Garladinne AP-12-013-005-004/010083
(MUNTHIMADUGU) 		0212013000NRG25140520240936364 14/05/2024 Anjaneyulyu 0212013WL037383 Anjaneyulyu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967696 MANGALI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Garladinne AP-12-013-005-004/010083
(MUNTHIMADUGU) 		0212013000NRG25140520240936365 14/05/2024 Anjinamma 0212013WL037383 Anjinamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967796 SREERAMULA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Garladinne AP-12-013-005-004/010084
(MUNTHIMADUGU) 		0212013000NRG25140520240936367 14/05/2024 Eramma 0212013WL037383 Eramma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967824 KAYALA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garladinne AP-12-013-005-004/010084
(MUNTHIMADUGU) 		0212013000NRG25140520240936366 14/05/2024 Venkataramudu 0212013WL037383 Venkataramudu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967635 KAYALA VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garladinne AP-12-013-005-004/010086
(MUNTHIMADUGU) 		0212013000NRG25140520240936369 14/05/2024 Jayamma 0212013WL037383 Jayamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967810 RAMAGOUNI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garladinne AP-12-013-005-004/010086
(MUNTHIMADUGU) 		0212013000NRG25140520240936368 14/05/2024 Ramakrishna 0212013WL037383 Ramakrishna 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967639 RAMAGOUNI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garladinne AP-12-013-005-004/010088
(MUNTHIMADUGU) 		0212013000NRG25140520240936371 14/05/2024 Renukamma 0212013WL037383 Renukamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967856 R RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garladinne AP-12-013-005-004/010088
(MUNTHIMADUGU) 		0212013000NRG25140520240936370 14/05/2024 Venkatesu 0212013WL037383 Venkatesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967943 RAMAGONI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garladinne AP-12-013-005-004/010094
(MUNTHIMADUGU) 		0212013000NRG25140520240936372 14/05/2024 Anjaneyulu 0212013WL037383 Anjaneyulu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967792 MR ANJANEYULU EKULA STATE BANK OF INDIA(508548)
74 Garladinne AP-12-013-005-004/010094
(MUNTHIMADUGU) 		0212013000NRG25140520240936373 14/05/2024 Lakshmidevi 0212013WL037383 Lakshmidevi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967813 MRS LAKSHMI DEVI E STATE BANK OF INDIA(508548)
75 Garladinne AP-12-013-005-004/010096
(MUNTHIMADUGU) 		0212013000NRG25140520240936374 14/05/2024 Jayalakshmi 0212013WL037383 Jayalakshmi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967763 EKULA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Garladinne AP-12-013-005-004/010101
(MUNTHIMADUGU) 		0212013000NRG25140520240936376 14/05/2024 Jainabee 0212013WL037383 Jainabee 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967807 MR S JAYANABI STATE BANK OF INDIA(508548)
77 Garladinne AP-12-013-005-004/010101
(MUNTHIMADUGU) 		0212013000NRG25140520240936375 14/05/2024 Khajavali 0212013WL037383 Khajavali 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967637 MR KHAJAVALI STATE BANK OF INDIA(508548)
78 Garladinne AP-12-013-005-004/010102
(MUNTHIMADUGU) 		0212013000NRG25140520240936377 14/05/2024 Kesanna 0212013WL037383 Kesanna 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967649 MR DASARI KESANNA STATE BANK OF INDIA(508548)
79 Garladinne AP-12-013-005-004/010102
(MUNTHIMADUGU) 		0212013000NRG25140520240936378 14/05/2024 Lakshmidevi 0212013WL037383 Lakshmidevi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967650 DAASARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Garladinne AP-12-013-005-004/010107
(MUNTHIMADUGU) 		0212013000NRG25140520240936379 14/05/2024 Anjaneyulu 0212013WL037383 Anjaneyulu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967670 MR SAAKE ANJINEYULU STATE BANK OF INDIA(508548)
81 Garladinne AP-12-013-005-004/010107
(MUNTHIMADUGU) 		0212013000NRG25140520240936381 14/05/2024 Kullayamma 0212013WL037383 Kullayamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967799 SAKE KULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garladinne AP-12-013-005-004/010107
(MUNTHIMADUGU) 		0212013000NRG25140520240936380 14/05/2024 Obilesu 0212013WL037383 Obilesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967784 MR SAKE OBULESU STATE BANK OF INDIA(508548)
83 Garladinne AP-12-013-005-004/010108
(MUNTHIMADUGU) 		0212013000NRG25140520240936382 14/05/2024 Padmavathi 0212013WL037383 Padmavathi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967897 MRS G PADMAVATHI STATE BANK OF INDIA(508548)
84 Garladinne AP-12-013-005-004/010118
(MUNTHIMADUGU) 		0212013000NRG25140520240936383 14/05/2024 Nallamma 0212013WL037383 Nallamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967638 MRS NALLAMMA SAKE STATE BANK OF INDIA(508548)
85 Garladinne AP-12-013-005-004/010129
(MUNTHIMADUGU) 		0212013000NRG25140520240936384 14/05/2024 Sunkaratnamma 0212013WL037383 Sunkaratnamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967768 SUNKARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garladinne AP-12-013-005-004/010133
(MUNTHIMADUGU) 		0212013000NRG25140520240936385 14/05/2024 Padmavathi 0212013WL037383 Padmavathi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967811 MRS R PADMAVATHI STATE BANK OF INDIA(508548)
87 Garladinne AP-12-013-005-004/010133
(MUNTHIMADUGU) 		0212013000NRG25140520240936386 14/05/2024 Sharath Kumar Gowd 0212013WL037383 Sharath Kumar Gowd 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967803 MR RAMAGOWNI SHARATH KUMAR GOWD STATE BANK OF INDIA(508548)
88 Garladinne AP-12-013-005-004/010135
(MUNTHIMADUGU) 		0212013000NRG25140520240936388 14/05/2024 Ramadevi 0212013WL037383 Ramadevi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968101 MRS RAMADEVI T STATE BANK OF INDIA(508548)
89 Garladinne AP-12-013-005-004/010135
(MUNTHIMADUGU) 		0212013000NRG25140520240936387 14/05/2024 Venkatalakshmi 0212013WL037383 Venkatalakshmi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967890 PORALLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garladinne AP-12-013-005-004/010139
(MUNTHIMADUGU) 		0212013000NRG25140520240936390 14/05/2024 Eswaramma 0212013WL037383 Eswaramma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967715 MRS SAKE ESWARAMMA STATE BANK OF INDIA(508548)
91 Garladinne AP-12-013-005-004/010141
(MUNTHIMADUGU) 		0212013000NRG25140520240936391 14/05/2024 Narayanadasu 0212013WL037383 Narayanadasu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967742 SAAKE NARAYANA DASU ALIAS RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Garladinne AP-12-013-005-004/010141
(MUNTHIMADUGU) 		0212013000NRG25140520240936392 14/05/2024 Narayanamma 0212013WL037383 Narayanamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967892 SAKE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garladinne AP-12-013-005-004/010150
(MUNTHIMADUGU) 		0212013000NRG25140520240936394 14/05/2024 Govindamma 0212013WL037383 Govindamma 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967539 MANGALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Garladinne AP-12-013-005-004/010150
(MUNTHIMADUGU) 		0212013000NRG25140520240936393 14/05/2024 Obulesu 0212013WL037383 Obulesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967843 MANGALA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Garladinne AP-12-013-005-004/010165
(MUNTHIMADUGU) 		0212013000NRG25140520240936395 14/05/2024 Obaiah 0212013WL037383 Obaiah 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967694 MR BOYA OBAIAH STATE BANK OF INDIA(508548)
96 Garladinne AP-12-013-005-004/010165
(MUNTHIMADUGU) 		0212013000NRG25140520240936396 14/05/2024 Savitri 0212013WL037383 Savitri 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967692 MRS BOYA SAVITRAMMA STATE BANK OF INDIA(508548)
97 Garladinne AP-12-013-005-004/010166
(MUNTHIMADUGU) 		0212013000NRG25140520240936397 14/05/2024 Nallappa 0212013WL037383 Nallappa 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967860 MR MANDLA NALLAPPA STATE BANK OF INDIA(508548)
98 Garladinne AP-12-013-005-004/010166
(MUNTHIMADUGU) 		0212013000NRG25140520240936398 14/05/2024 Rajeswari 0212013WL037383 Rajeswari 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967889 MS MANDLA RAJESWARI STATE BANK OF INDIA(508548)
99 Garladinne AP-12-013-005-004/010167
(MUNTHIMADUGU) 		0212013000NRG25140520240936399 14/05/2024 Narasa 0212013WL037383 Narasa 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967713 MR B NARASAIAH STATE BANK OF INDIA(508548)
100 Garladinne AP-12-013-005-004/010167
(MUNTHIMADUGU) 		0212013000NRG25140520240936400 14/05/2024 Suguna 0212013WL037383 Suguna 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967716 MRS BUJJALA SUGUNA STATE BANK OF INDIA(508548)
101 Garladinne AP-12-013-005-004/010168
(MUNTHIMADUGU) 		0212013000NRG25140520240936401 14/05/2024 Chandra 0212013WL037383 Chandra 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967797 MR GUJJALA CHANDRA STATE BANK OF INDIA(508548)
102 Garladinne AP-12-013-005-004/010179
(MUNTHIMADUGU) 		0212013000NRG25140520240936403 14/05/2024 Rajita 0212013WL037383 Rajita 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967518 M RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garladinne AP-12-013-005-004/010180
(MUNTHIMADUGU) 		0212013000NRG25140520240936404 14/05/2024 Ramanna 0212013WL037383 Ramanna 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967658 NALLAPOTHULA RAMANNA STATE BANK OF INDIA(508548)
104 Garladinne AP-12-013-005-004/010180
(MUNTHIMADUGU) 		0212013000NRG25140520240936405 14/05/2024 Shobharani 0212013WL037383 Shobharani 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967693 MRS SHOBARANI STATE BANK OF INDIA(508548)
105 Garladinne AP-12-013-005-004/010181
(MUNTHIMADUGU) 		0212013000NRG25140520240936407 14/05/2024 Lakshmakka 0212013WL037383 Lakshmakka 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967553 SIRICHATI LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garladinne AP-12-013-005-004/010181
(MUNTHIMADUGU) 		0212013000NRG25140520240936406 14/05/2024 Ramanjaneyulu 0212013WL037383 Ramanjaneyulu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967552 MR S RAMANJANEYULU STATE BANK OF INDIA(508548)
107 Garladinne AP-12-013-005-004/010189
(MUNTHIMADUGU) 		0212013000NRG25140520240936408 14/05/2024 Bala Raju 0212013WL037383 Bala Raju 00415 SBIN0002737 544 544 Processed 22/05/2024 4221967984 MR ARAVA BALARAJU STATE BANK OF INDIA(508548)
108 Garladinne AP-12-013-005-004/010203
(MUNTHIMADUGU) 		0212013000NRG25140520240936410 14/05/2024 Janaki 0212013WL037383 Janaki 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967804 MRS J JANAKAMMA STATE BANK OF INDIA(508548)
109 Garladinne AP-12-013-005-004/010203
(MUNTHIMADUGU) 		0212013000NRG25140520240936409 14/05/2024 Naidappa 0212013WL037383 Naidappa 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967795 MR NAIDU E STATE BANK OF INDIA(508548)
110 Garladinne AP-12-013-005-004/010212
(MUNTHIMADUGU) 		0212013000NRG25140520240936411 14/05/2024 Lakshmakka 0212013WL037383 Lakshmakka 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967728 MRS SAKE LAKSHMAKKA STATE BANK OF INDIA(508548)
111 Garladinne AP-12-013-005-004/010218
(MUNTHIMADUGU) 		0212013000NRG25140520240936412 14/05/2024 Obulesu 0212013WL037383 Obulesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967789 Mr OBULESU INDIAN BANK(607105)
112 Garladinne AP-12-013-005-004/010218
(MUNTHIMADUGU) 		0212013000NRG25140520240936413 14/05/2024 Venkatalakshmi 0212013WL037383 Venkatalakshmi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967788 SIRICHATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
113 Garladinne AP-12-013-005-004/010223
(MUNTHIMADUGU) 		0212013000NRG25140520240936415 14/05/2024 Lakshmi Devi 0212013WL037383 Lakshmi Devi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967805 R LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garladinne AP-12-013-005-004/010223
(MUNTHIMADUGU) 		0212013000NRG25140520240936414 14/05/2024 Ramachandra 0212013WL037383 Ramachandra 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967674 RAMAGOWRI RAMACHANDRA GOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garladinne AP-12-013-005-004/010240
(MUNTHIMADUGU) 		0212013000NRG25140520240936416 14/05/2024 M.Chandrakala 0212013WL037383 M.Chandrakala 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221968115 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
116 Garladinne AP-12-013-005-004/010255
(MUNTHIMADUGU) 		0212013000NRG25140520240936418 14/05/2024 Dodda Obulesu 0212013WL037383 Dodda Obulesu 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967826 MR D OBILESU STATE BANK OF INDIA(508548)
117 Garladinne AP-12-013-005-004/010255
(MUNTHIMADUGU) 		0212013000NRG25140520240936419 14/05/2024 Padmavathi 0212013WL037383 Padmavathi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967588 DODD PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Garladinne AP-12-013-005-004/010259
(MUNTHIMADUGU) 		0212013000NRG25140520240936420 14/05/2024 Chowdappa 0212013WL037383 Chowdappa 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967798 MR SRIRAMULA CHOWDAPPA STATE BANK OF INDIA(508548)
119 Garladinne AP-12-013-005-004/010261
(MUNTHIMADUGU) 		0212013000NRG25140520240936421 14/05/2024 Varalakahmi 0212013WL037383 Varalakahmi 00415 SBIN0002737 1361 1361 Rejected 22/05/2024 4221967558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Garladinne AP-12-013-005-004/010262
(MUNTHIMADUGU) 		0212013000NRG25140520240936422 14/05/2024 Danunjaya 0212013WL037383 Danunjaya 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967801 MR SIRIVARAM DHANUNJAYA STATE BANK OF INDIA(508548)
121 Garladinne AP-12-013-005-004/010262
(MUNTHIMADUGU) 		0212013000NRG25140520240936423 14/05/2024 Umadevi 0212013WL037383 Umadevi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968070 MRS S UMADEVI STATE BANK OF INDIA(508548)
122 Garladinne AP-12-013-005-004/010264
(MUNTHIMADUGU) 		0212013000NRG25140520240936425 14/05/2024 Patan Kowsar 0212013WL037383 Patan Kowsar 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967895 MRS P KOUSAR STATE BANK OF INDIA(508548)
123 Garladinne AP-12-013-005-004/010264
(MUNTHIMADUGU) 		0212013000NRG25140520240936424 14/05/2024 Sharmas Vali 0212013WL037383 Sharmas Vali 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967893 MRS SHARMASVALI PATAN STATE BANK OF INDIA(508548)
124 Garladinne AP-12-013-005-004/010266
(MUNTHIMADUGU) 		0212013000NRG25140520240936426 14/05/2024 Ramanji 0212013WL037383 Ramanji 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967762 Mr SAKE RAMANJI CENTRAL BANK OF INDIA(607115)
125 Garladinne AP-12-013-005-004/010266
(MUNTHIMADUGU) 		0212013000NRG25140520240936427 14/05/2024 SAKE LAKSHMI DEVI 0212013WL037383 SAKE LAKSHMI DEVI 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968164 MRS SAAKE LAKSHMIDEVI STATE BANK OF INDIA(508548)
126 Garladinne AP-12-013-005-004/010269
(MUNTHIMADUGU) 		0212013000NRG25140520240936429 14/05/2024 M. Lalitha 0212013WL037383 M. Lalitha 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967714 MISS LALITHA BOYA STATE BANK OF INDIA(508548)
127 Garladinne AP-12-013-005-004/010269
(MUNTHIMADUGU) 		0212013000NRG25140520240936428 14/05/2024 Venkatesu 0212013WL037383 Venkatesu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967712 MRS VENKATESH MENUGA STATE BANK OF INDIA(508548)
128 Garladinne AP-12-013-005-004/010271
(MUNTHIMADUGU) 		0212013000NRG25140520240936430 14/05/2024 Achhappa 0212013WL037383 Achhappa 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967695 MR SAKE ACHHAPPA STATE BANK OF INDIA(508548)
129 Garladinne AP-12-013-005-004/010280
(MUNTHIMADUGU) 		0212013000NRG25140520240936431 14/05/2024 Nagaraaju 0212013WL037383 Nagaraaju 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221967791 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garladinne AP-12-013-005-004/030033
(MUNTHIMADUGU) 		0212013000NRG25140520240936433 14/05/2024 Lakshmidevi 0212013WL037383 Lakshmidevi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967736 MRS ALLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
131 Garladinne AP-12-013-005-004/030033
(MUNTHIMADUGU) 		0212013000NRG25140520240936432 14/05/2024 Ramasubbayya 0212013WL037383 Ramasubbayya 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967682 RAMASUBBAIAH ALLU CANARA BANK(508532)
132 Garladinne AP-12-013-005-004/030036
(MUNTHIMADUGU) 		0212013000NRG25140520240936434 14/05/2024 Satish 0212013WL037383 Satish 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221968061 MR P SATHISH STATE BANK OF INDIA(508548)
133 Garladinne AP-12-013-005-004/030041
(MUNTHIMADUGU) 		0212013000NRG25140520240936435 14/05/2024 Sreenivasulu 0212013WL037383 Sreenivasulu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967656 KOTAPATI SREENIVASULU CANARA BANK(508532)
134 Garladinne AP-12-013-005-004/030041
(MUNTHIMADUGU) 		0212013000NRG25140520240936436 14/05/2024 Vimala 0212013WL037383 Vimala 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221968060 K VIMALA CANARA BANK(508532)
135 Garladinne AP-12-013-005-004/030042
(MUNTHIMADUGU) 		0212013000NRG25140520240936437 14/05/2024 Ramasubbayya 0212013WL037383 Ramasubbayya 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967626 KOTAPATI RAMA SUBBAIAH UNION BANK OF INDIA(508500)
136 Garladinne AP-12-013-005-004/030083
(MUNTHIMADUGU) 		0212013000NRG25140520240936440 14/05/2024 Lakshmi Devi 0212013WL037383 Lakshmi Devi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967671 MRS TAMMINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
137 Garladinne AP-12-013-005-004/030083
(MUNTHIMADUGU) 		0212013000NRG25140520240936439 14/05/2024 Vijaya Kumar 0212013WL037383 Vijaya Kumar 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221968058 THAMMINENI VIJAY KUMAR CANARA BANK(508532)
138 Garladinne AP-12-013-005-004/030086
(MUNTHIMADUGU) 		0212013000NRG25140520240936441 14/05/2024 Bhaskar Naidu 0212013WL037383 Bhaskar Naidu 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967634 T BHASKAR NAIDU CANARA BANK(508532)
139 Garladinne AP-12-013-005-004/030086
(MUNTHIMADUGU) 		0212013000NRG25140520240936442 14/05/2024 Nagamani 0212013WL037383 Nagamani 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221968102 MRS TAMMINENI NAGA MANI STATE BANK OF INDIA(508548)
140 Garladinne AP-12-013-005-004/40074
(MUNTHIMADUGU) 		0212013000NRG25140520240936444 14/05/2024 S.Vennela 0212013WL037383 S.Vennela 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968012 BOYA VENNELA UNION BANK OF INDIA(508500)
141 Garladinne AP-12-013-005-004/40077
(MUNTHIMADUGU) 		0212013000NRG25140520240936445 14/05/2024 B Vanappa 0212013WL037383 B Vanappa 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968052 MR BOYA VANNAPPA STATE BANK OF INDIA(508548)
142 Garladinne AP-12-013-005-004/40077
(MUNTHIMADUGU) 		0212013000NRG25140520240936446 14/05/2024 s Sree Devi 0212013WL037383 s Sree Devi 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968053 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
143 Garladinne AP-12-013-005-004/40081
(MUNTHIMADUGU) 		0212013000NRG25140520240936447 14/05/2024 Sirichati Ravi 0212013WL037383 Sirichati Ravi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967608 MR SIRICHATI RAVI STATE BANK OF INDIA(508548)
144 Garladinne AP-12-013-005-004/40081
(MUNTHIMADUGU) 		0212013000NRG25140520240936448 14/05/2024 Sirichati Shyamala 0212013WL037383 Sirichati Shyamala 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221968163 MISS SIRISATI SHYAMALA STATE BANK OF INDIA(508548)
145 Garladinne AP-12-013-005-004/40085
(MUNTHIMADUGU) 		0212013000NRG25140520240936449 14/05/2024 S MAMATHA 0212013WL037383 S MAMATHA 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967612 MRS S MAMATHA STATE BANK OF INDIA(508548)
146 Garladinne AP-12-013-005-004/40085
(MUNTHIMADUGU) 		0212013000NRG25140520240936450 14/05/2024 SIRISATI NAGARJUNA 0212013WL037383 SIRISATI NAGARJUNA 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967676 MR SIRISATI NAGARJUNA STATE BANK OF INDIA(508548)
147 Garladinne AP-12-013-005-004/40087
(MUNTHIMADUGU) 		0212013000NRG25140520240936451 14/05/2024 S Nagalakshmi 0212013WL037383 S Nagalakshmi 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221968087 MRS S NAGALAKSHMI STATE BANK OF INDIA(508548)
148 Garladinne AP-12-013-005-004/40087
(MUNTHIMADUGU) 		0212013000NRG25140520240936452 14/05/2024 SYellappa 0212013WL037383 SYellappa 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967494 MR SIRICHATAI YELLAPPA STATE BANK OF INDIA(508548)
149 Garladinne AP-12-013-005-004/40093
(MUNTHIMADUGU) 		0212013000NRG25140520240936453 14/05/2024 Mangala Yashoda 0212013WL037383 Mangala Yashoda 00415 SBIN0002737 1361 1361 Processed 23/05/2024 4221967496 Mrs MANGALA YASODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Garladinne AP-12-013-005-004/40094
(MUNTHIMADUGU) 		0212013000NRG25140520240936454 14/05/2024 M ADI LAKSHMI 0212013WL037383 M ADI LAKSHMI 00415 SBIN0002737 1633 1633 Processed 22/05/2024 4221968122 MRS M ADI LAKSHMI STATE BANK OF INDIA(508548)
151 Garladinne AP-12-013-005-004/40095
(MUNTHIMADUGU) 		0212013000NRG25140520240936456 14/05/2024 S.Laveen Kumar 0212013WL037383 S.Laveen Kumar 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967586 MR SIRISATI LAVEEN KUMAR STATE BANK OF INDIA(508548)
152 Garladinne AP-12-013-005-004/40095
(MUNTHIMADUGU) 		0212013000NRG25140520240936455 14/05/2024 S.Narmada 0212013WL037383 S.Narmada 00415 SBIN0002737 1361 1361 Rejected 22/05/2024 4221967500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Garladinne AP-12-013-005-004/40097
(MUNTHIMADUGU) 		0212013000NRG25140520240936457 14/05/2024 yelluri ramulamma 0212013WL037383 yelluri ramulamma 00415 SBIN0002737 1361 1361 Processed 22/05/2024 4221967841 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garladinne AP-12-013-005-004/40099
(MUNTHIMADUGU) 		0212013000NRG25140520240936459 14/05/2024 J Bhaskar 0212013WL037383 J Bhaskar 00415 SBIN0002737 1089 1089 Processed 22/05/2024 4221967526 MR JENNE BHASKAR STATE BANK OF INDIA(508548)
155 Garladinne AP-12-013-005-004/40099
(MUNTHIMADUGU) 		0212013000NRG25140520240936458 14/05/2024 Jenne Aswini 0212013WL037383 Jenne Aswini 00415 SBIN0002737 1089 1089 Processed 23/05/2024 4221967499 Ms ASWINI BANDELA M G B NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Garladinne AP-12-013-005-004/40100
(MUNTHIMADUGU) 		0212013000NRG25140520240936461 14/05/2024 E .Prakash 0212013WL037383 E .Prakash 00415 SBIN0002737 544 544 Processed 22/05/2024 4221967758 E PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Garladinne AP-12-013-005-004/40100
(MUNTHIMADUGU) 		0212013000NRG25140520240936460 14/05/2024 E.lakshmi 0212013WL037383 E.lakshmi 00415 SBIN0002737 544 544 Processed 22/05/2024 4221967519 MRS E LAKSHMI STATE BANK OF INDIA(508548)
158 Garladinne AP-12-013-006-005/020004
(KALLURU R.S.) 		0212013000NRG25140520240941811 14/05/2024 Devi 0212013WL037505 Devi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967602 MRS PALLA DEVAMMA STATE BANK OF INDIA(508548)
159 Garladinne AP-12-013-006-005/020035
(KALLURU R.S.) 		0212013000NRG25140520240941812 14/05/2024 Jayalakshmi 0212013WL037505 Jayalakshmi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967820 MR B JAYALAKSHMI STATE BANK OF INDIA(508548)
160 Garladinne AP-12-013-006-005/020035
(KALLURU R.S.) 		0212013000NRG25140520240941813 14/05/2024 Raajasekar Reddi 0212013WL037505 Raajasekar Reddi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967648 MR B ADI SHEKAR REDDY STATE BANK OF INDIA(508548)
161 Garladinne AP-12-013-006-005/020057
(KALLURU R.S.) 		0212013000NRG25140520240941815 14/05/2024 Lakshmi Devi 0212013WL037505 Lakshmi Devi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968003 MR BALLARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
162 Garladinne AP-12-013-006-005/020057
(KALLURU R.S.) 		0212013000NRG25140520240941814 14/05/2024 Sivaiah 0212013WL037505 Sivaiah 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967990 BALLARY SIVAIAH STATE BANK OF INDIA(508548)
163 Garladinne AP-12-013-006-005/020090
(KALLURU R.S.) 		0212013000NRG25140520240941817 14/05/2024 Chandrasekar 0212013WL037505 Chandrasekar 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968150 MRS JILAKARA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
164 Garladinne AP-12-013-006-005/020090
(KALLURU R.S.) 		0212013000NRG25140520240941816 14/05/2024 Lelavathi 0212013WL037505 Lelavathi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967737 JILAKARA LEELAVATHI STATE BANK OF INDIA(508548)
165 Garladinne AP-12-013-006-005/020097
(KALLURU R.S.) 		0212013000NRG25140520240941819 14/05/2024 Ramanjaneyula Reddy 0212013WL037505 Ramanjaneyula Reddy 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967926 KOTA RAMANJANEYULU STATE BANK OF INDIA(508548)
166 Garladinne AP-12-013-006-005/020097
(KALLURU R.S.) 		0212013000NRG25140520240941818 14/05/2024 Sivalakshmi 0212013WL037505 Sivalakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967914 MRS KOTA SIVA LAKSHMI STATE BANK OF INDIA(508548)
167 Garladinne AP-12-013-006-005/020098
(KALLURU R.S.) 		0212013000NRG25140520240941820 14/05/2024 Nageswaramma 0212013WL037505 Nageswaramma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967786 MRS KOTA NAGESHWARAMMA STATE BANK OF INDIA(508548)
168 Garladinne AP-12-013-006-005/020098
(KALLURU R.S.) 		0212013000NRG25140520240941821 14/05/2024 Shekar Reddi 0212013WL037505 Shekar Reddi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967623 SEKHER KOTA STATE BANK OF INDIA(508548)
169 Garladinne AP-12-013-006-005/020102
(KALLURU R.S.) 		0212013000NRG25140520240941822 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967617 MRS BASIREDDYGARI RAMADEVI STATE BANK OF INDIA(508548)
170 Garladinne AP-12-013-006-005/020102
(KALLURU R.S.) 		0212013000NRG25140520240941823 14/05/2024 sanjeeva reddy 0212013WL037505 sanjeeva reddy 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968154 MRS SANJEEVAREDDY BASIREDDY GARI STATE BANK OF INDIA(508548)
171 Garladinne AP-12-013-006-005/020106
(KALLURU R.S.) 		0212013000NRG25140520240941824 14/05/2024 Kishtayya 0212013WL037505 Kishtayya 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967689 PILLALA KRISHNAIAH STATE BANK OF INDIA(508548)
172 Garladinne AP-12-013-006-005/020125
(KALLURU R.S.) 		0212013000NRG25140520240941825 14/05/2024 Aswartareddi 0212013WL037505 Aswartareddi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967632 ASWARTHA REDDY YERGONDA STATE BANK OF INDIA(508548)
173 Garladinne AP-12-013-006-005/020125
(KALLURU R.S.) 		0212013000NRG25140520240941826 14/05/2024 Eswaramma 0212013WL037505 Eswaramma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967631 MRS ESWARAMMA YERRAGONDA STATE BANK OF INDIA(508548)
174 Garladinne AP-12-013-006-005/020134
(KALLURU R.S.) 		0212013000NRG25140520240941827 14/05/2024 Sudhaakar Reddi 0212013WL037505 Sudhaakar Reddi 00415 SBIN0002737 300 300 Processed 22/05/2024 4221968001 MR SUDHAAR REDDY KATTA STATE BANK OF INDIA(508548)
175 Garladinne AP-12-013-006-005/020134
(KALLURU R.S.) 		0212013000NRG25140520240941829 14/05/2024 Sukanya 0212013WL037505 Sukanya 00415 SBIN0002737 900 900 Processed 22/05/2024 4221968002 MRS K SUKANYA STATE BANK OF INDIA(508548)
176 Garladinne AP-12-013-006-005/020134
(KALLURU R.S.) 		0212013000NRG25140520240941828 14/05/2024 Venkatalakshmi 0212013WL037505 Venkatalakshmi 00415 SBIN0002737 300 300 Processed 22/05/2024 4221967604 MRS KATTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
177 Garladinne AP-12-013-006-005/020177
(KALLURU R.S.) 		0212013000NRG25140520240941831 14/05/2024 Jayasamkar Reddi 0212013WL037505 Jayasamkar Reddi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967633 MR JAYA SANKAR REDDY YERGONDA STATE BANK OF INDIA(508548)
178 Garladinne AP-12-013-006-005/020177
(KALLURU R.S.) 		0212013000NRG25140520240941830 14/05/2024 Sulochana 0212013WL037505 Sulochana 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967630 MRS SULOCHANAMMA YERRAGONDA STATE BANK OF INDIA(508548)
179 Garladinne AP-12-013-006-005/020195
(KALLURU R.S.) 		0212013000NRG25140520240941833 14/05/2024 Ravindra 0212013WL037505 Ravindra 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967992 PILLALA RAVENDRA CANARA BANK(508532)
180 Garladinne AP-12-013-006-005/020263
(KALLURU R.S.) 		0212013000NRG25140520240941835 14/05/2024 Radhika 0212013WL037505 Radhika 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968005 MRS RADHIKA G STATE BANK OF INDIA(508548)
181 Garladinne AP-12-013-006-005/030029
(KALLURU R.S.) 		0212013000NRG25140520240941836 14/05/2024 KALA 0212013WL037505 KALA 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967929 MRS KALAVATHI STATE BANK OF INDIA(508548)
182 Garladinne AP-12-013-006-005/030033
(KALLURU R.S.) 		0212013000NRG25140520240941837 14/05/2024 Hajivali 0212013WL037505 Hajivali 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967610 KAMATALA HAJIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garladinne AP-12-013-006-005/030033
(KALLURU R.S.) 		0212013000NRG25140520240941838 14/05/2024 Najiya 0212013WL037505 Najiya 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967746 MRS KAMATALA NAJIYA STATE BANK OF INDIA(508548)
184 Garladinne AP-12-013-006-005/030050
(KALLURU R.S.) 		0212013000NRG25140520240941839 14/05/2024 Ramesh 0212013WL037505 Ramesh 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968168 MR NAYAGAM RAMESH STATE BANK OF INDIA(508548)
185 Garladinne AP-12-013-006-005/30127
(KALLURU R.S.) 		0212013000NRG25140520240941840 14/05/2024 KATTUBADI LAKSHMI 0212013WL037505 KATTUBADI LAKSHMI 00415 SBIN0002737 900 900 Processed 23/05/2024 4221967495 Miss GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Garladinne AP-12-013-006-005/30127
(KALLURU R.S.) 		0212013000NRG25140520240941841 14/05/2024 KATTUBADI RAVISANKAR 0212013WL037505 KATTUBADI RAVISANKAR 00415 SBIN0002737 900 900 Processed 22/05/2024 4221968056 MR KATTABADI RAVISANKAR STATE BANK OF INDIA(508548)
187 Garladinne AP-12-013-006-005/30153
(KALLURU R.S.) 		0212013000NRG25140520240941842 14/05/2024 K Ramija 0212013WL037505 K Ramija 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967780 KAMATHALA RAMIJA UNION BANK OF INDIA(508500)
188 Garladinne AP-12-013-006-006/010002
(KALLURU R.S.) 		0212013000NRG25140520240941843 14/05/2024 Leelavati 0212013WL037505 Leelavati 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967662 MRS ARAVA LEELAVATHI STATE BANK OF INDIA(508548)
189 Garladinne AP-12-013-006-006/010002
(KALLURU R.S.) 		0212013000NRG25140520240941844 14/05/2024 Subash 0212013WL037505 Subash 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967513 MR ARAVA SUBHASH STATE BANK OF INDIA(508548)
190 Garladinne AP-12-013-006-006/010020
(KALLURU R.S.) 		0212013000NRG25140520240941845 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967708 VISLATH LAKSHMI AND NARAYANASWAMY NAIK STATE BANK OF INDIA(508548)
191 Garladinne AP-12-013-006-006/010067
(KALLURU R.S.) 		0212013000NRG25140520240941847 14/05/2024 BASHA 0212013WL037505 BASHA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968124 SHAIK BASHA BANK OF INDIA(508505)
192 Garladinne AP-12-013-006-006/010067
(KALLURU R.S.) 		0212013000NRG25140520240941846 14/05/2024 Shakila 0212013WL037505 Shakila 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967704 MRS SHEK SHAKILA STATE BANK OF INDIA(508548)
193 Garladinne AP-12-013-006-006/010090
(KALLURU R.S.) 		0212013000NRG25140520240941849 14/05/2024 Sekshavali 0212013WL037505 Sekshavali 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967924 MR DUDEKULA SHAIKSHA VALI STATE BANK OF INDIA(508548)
194 Garladinne AP-12-013-006-006/010090
(KALLURU R.S.) 		0212013000NRG25140520240941848 14/05/2024 Vannur Bee 0212013WL037505 Vannur Bee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967679 MRS DUDEKULA VANNUR BEE STATE BANK OF INDIA(508548)
195 Garladinne AP-12-013-006-006/010131
(KALLURU R.S.) 		0212013000NRG25140520240941851 14/05/2024 Eswaramma 0212013WL037505 Eswaramma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967868 MRS DARIMANA ESWARAMMA STATE BANK OF INDIA(508548)
196 Garladinne AP-12-013-006-006/010131
(KALLURU R.S.) 		0212013000NRG25140520240941850 14/05/2024 Nallapareddy 0212013WL037505 Nallapareddy 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967998 MR DADIMANA NALLAPA REDDY STATE BANK OF INDIA(508548)
197 Garladinne AP-12-013-006-006/010132
(KALLURU R.S.) 		0212013000NRG25140520240941852 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967600 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
198 Garladinne AP-12-013-006-006/010166
(KALLURU R.S.) 		0212013000NRG25140520240941854 14/05/2024 Bhagyalakshmi 0212013WL037505 Bhagyalakshmi 00415 SBIN0002737 1500 1500 Processed 23/05/2024 4221967774 Mrs BHAGYALAKSHMI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Garladinne AP-12-013-006-006/010166
(KALLURU R.S.) 		0212013000NRG25140520240941853 14/05/2024 Subbireddi 0212013WL037505 Subbireddi 00415 SBIN0002737 1500 1500 Processed 23/05/2024 4221967825 Mr SUBBA REDDY SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Garladinne AP-12-013-006-006/010174
(KALLURU R.S.) 		0212013000NRG25140520240941856 14/05/2024 Devi 0212013WL037505 Devi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967883 MRS ANGAJALA RAMADEVI STATE BANK OF INDIA(508548)
201 Garladinne AP-12-013-006-006/010174
(KALLURU R.S.) 		0212013000NRG25140520240941855 14/05/2024 Nagendra 0212013WL037505 Nagendra 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967566 MR ANGAJALA NAGENDRA STATE BANK OF INDIA(508548)
202 Garladinne AP-12-013-006-006/010198
(KALLURU R.S.) 		0212013000NRG25140520240941857 14/05/2024 Obulamma 0212013WL037505 Obulamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967699 MRS PATRA OBULAMMA STATE BANK OF INDIA(508548)
203 Garladinne AP-12-013-006-006/010203
(KALLURU R.S.) 		0212013000NRG25140520240941858 14/05/2024 Narayanamma 0212013WL037505 Narayanamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968171 G LAKASHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Garladinne AP-12-013-006-006/010213
(KALLURU R.S.) 		0212013000NRG25140520240941859 14/05/2024 Eswaramma 0212013WL037505 Eswaramma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967821 MRS PEDDAPOTHULA ESHWARAMMA STATE BANK OF INDIA(508548)
205 Garladinne AP-12-013-006-006/010213
(KALLURU R.S.) 		0212013000NRG25140520240941860 14/05/2024 venkatesu 0212013WL037505 venkatesu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967685 MR PEDDAPOTHULA VENKATESU STATE BANK OF INDIA(508548)
206 Garladinne AP-12-013-006-006/010214
(KALLURU R.S.) 		0212013000NRG25140520240941861 14/05/2024 Kanthamma 0212013WL037505 Kanthamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967701 MRS LAKSHMI KANTHAMMA S STATE BANK OF INDIA(508548)
207 Garladinne AP-12-013-006-006/010234
(KALLURU R.S.) 		0212013000NRG25140520240941862 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967743 MRS JAGGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 Garladinne AP-12-013-006-006/010240
(KALLURU R.S.) 		0212013000NRG25140520240941864 14/05/2024 Erra Reddi 0212013WL037505 Erra Reddi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221968117 YERRA GONDA YERRA REDDY STATE BANK OF INDIA(508548)
209 Garladinne AP-12-013-006-006/010240
(KALLURU R.S.) 		0212013000NRG25140520240941863 14/05/2024 Nagamma 0212013WL037505 Nagamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967625 NAGAMMA YERAGONDA STATE BANK OF INDIA(508548)
210 Garladinne AP-12-013-006-006/010259
(KALLURU R.S.) 		0212013000NRG25140520240941865 14/05/2024 Mastaanayya 0212013WL037505 Mastaanayya 00415 SBIN0002737 1200 1200 Processed 23/05/2024 4221967667 Mr MASTHANAIAH BALINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Garladinne AP-12-013-006-006/010259
(KALLURU R.S.) 		0212013000NRG25140520240941866 14/05/2024 Savitri 0212013WL037505 Savitri 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967511 MRS BALANENI SAVITHRAMMA STATE BANK OF INDIA(508548)
212 Garladinne AP-12-013-006-006/010303
(KALLURU R.S.) 		0212013000NRG25140520240941867 14/05/2024 Ademma 0212013WL037505 Ademma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967839 MISS ADI LAKSHMI BADVELI STATE BANK OF INDIA(508548)
213 Garladinne AP-12-013-006-006/010325
(KALLURU R.S.) 		0212013000NRG25140520240941869 14/05/2024 Jyoti 0212013WL037505 Jyoti 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967578 MRS ARAVA JYOTHI STATE BANK OF INDIA(508548)
214 Garladinne AP-12-013-006-006/010325
(KALLURU R.S.) 		0212013000NRG25140520240941868 14/05/2024 Obulamma 0212013WL037505 Obulamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967580 ARAVA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Garladinne AP-12-013-006-006/010331
(KALLURU R.S.) 		0212013000NRG25140520240941870 14/05/2024 Narayanamma 0212013WL037505 Narayanamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967993 NARAYANAMMA STATE BANK OF INDIA(508548)
216 Garladinne AP-12-013-006-006/010335
(KALLURU R.S.) 		0212013000NRG25140520240941871 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967731 CHIPPAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Garladinne AP-12-013-006-006/010336
(KALLURU R.S.) 		0212013000NRG25140520240941872 14/05/2024 Anjinamma 0212013WL037505 Anjinamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967917 MALAKOLLA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Garladinne AP-12-013-006-006/010336
(KALLURU R.S.) 		0212013000NRG25140520240941873 14/05/2024 MALAKOLLA RAGHAVENDRA 0212013WL037505 MALAKOLLA RAGHAVENDRA 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967840 MR MALAKOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
219 Garladinne AP-12-013-006-006/010338
(KALLURU R.S.) 		0212013000NRG25140520240941874 14/05/2024 Lakshminarayanamma 0212013WL037505 Lakshminarayanamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967678 MRS PAMIDI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
220 Garladinne AP-12-013-006-006/010344
(KALLURU R.S.) 		0212013000NRG25140520240941875 14/05/2024 Marutamma 0212013WL037505 Marutamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967568 MRS ARAVA MARUTHAMMA STATE BANK OF INDIA(508548)
221 Garladinne AP-12-013-006-006/010350
(KALLURU R.S.) 		0212013000NRG25140520240941876 14/05/2024 Ramanjinamma 0212013WL037505 Ramanjinamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967645 BEGARE RAMANJANAMMA STATE BANK OF INDIA(508548)
222 Garladinne AP-12-013-006-006/010354
(KALLURU R.S.) 		0212013000NRG25140520240941877 14/05/2024 Padmavati 0212013WL037505 Padmavati 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968051 NANCHARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Garladinne AP-12-013-006-006/010357
(KALLURU R.S.) 		0212013000NRG25140520240941878 14/05/2024 Lakshmi Devi 0212013WL037505 Lakshmi Devi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967509 MRS M LAKSHMI STATE BANK OF INDIA(508548)
224 Garladinne AP-12-013-006-006/010365
(KALLURU R.S.) 		0212013000NRG25140520240941879 14/05/2024 Jeevamma 0212013WL037505 Jeevamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967882 JEEVAMMA CHINTHALA CANARA BANK(508532)
225 Garladinne AP-12-013-006-006/010365
(KALLURU R.S.) 		0212013000NRG25140520240941880 14/05/2024 Prabhudaas 0212013WL037505 Prabhudaas 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967875 MR CHINTHALA PRABU DASU STATE BANK OF INDIA(508548)
226 Garladinne AP-12-013-006-006/010394
(KALLURU R.S.) 		0212013000NRG25140520240941882 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967884 MRS SADDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
227 Garladinne AP-12-013-006-006/010394
(KALLURU R.S.) 		0212013000NRG25140520240941881 14/05/2024 Pullanna 0212013WL037505 Pullanna 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968079 MR SADDALA PULLANNA STATE BANK OF INDIA(508548)
228 Garladinne AP-12-013-006-006/010579
(KALLURU R.S.) 		0212013000NRG25140520240941883 14/05/2024 Venkataeswaramma 0212013WL037505 Venkataeswaramma 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967616 MRS T ESWARAMMA STATE BANK OF INDIA(508548)
229 Garladinne AP-12-013-006-006/010580
(KALLURU R.S.) 		0212013000NRG25140520240941884 14/05/2024 Nagamma 0212013WL037505 Nagamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967514 MRS TADIKETHALA NAGAMMA STATE BANK OF INDIA(508548)
230 Garladinne AP-12-013-006-006/010583
(KALLURU R.S.) 		0212013000NRG25140520240941885 14/05/2024 Munnemma 0212013WL037505 Munnemma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967583 MRS MUNEMMA STATE BANK OF INDIA(508548)
231 Garladinne AP-12-013-006-006/010583
(KALLURU R.S.) 		0212013000NRG25140520240941886 14/05/2024 Venktakaramana 0212013WL037505 Venktakaramana 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967584 MR KALLURU VENKATA RAMUDU STATE BANK OF INDIA(508548)
232 Garladinne AP-12-013-006-006/010593
(KALLURU R.S.) 		0212013000NRG25140520240941887 14/05/2024 Venkata 0212013WL037505 Venkata 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967749 MR A VENKATARAMUDU STATE BANK OF INDIA(508548)
233 Garladinne AP-12-013-006-006/010601
(KALLURU R.S.) 		0212013000NRG25140520240941888 14/05/2024 Venkatamma 0212013WL037505 Venkatamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967935 MRS KUMMARA VENKATAMMA STATE BANK OF INDIA(508548)
234 Garladinne AP-12-013-006-006/010608
(KALLURU R.S.) 		0212013000NRG25140520240941889 14/05/2024 Kantamma 0212013WL037505 Kantamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967579 MRS A LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
235 Garladinne AP-12-013-006-006/010613
(KALLURU R.S.) 		0212013000NRG25140520240941890 14/05/2024 Kodanda Ramanaidu 0212013WL037505 Kodanda Ramanaidu 00415 SBIN0002737 600 600 Processed 22/05/2024 4221967988 L KODANDA RAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garladinne AP-12-013-006-006/010613
(KALLURU R.S.) 		0212013000NRG25140520240941891 14/05/2024 varalakshm 0212013WL037505 varalakshm 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967764 MRS L VARALAKSHMI STATE BANK OF INDIA(508548)
237 Garladinne AP-12-013-006-006/010615
(KALLURU R.S.) 		0212013000NRG25140520240941892 14/05/2024 Ratnamma 0212013WL037505 Ratnamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967818 MRS JENNE RATHNAMMA STATE BANK OF INDIA(508548)
238 Garladinne AP-12-013-006-006/010615
(KALLURU R.S.) 		0212013000NRG25140520240941893 14/05/2024 Satyanarayana 0212013WL037505 Satyanarayana 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967922 MR JENNE SATYANARAYANA STATE BANK OF INDIA(508548)
239 Garladinne AP-12-013-006-006/010621
(KALLURU R.S.) 		0212013000NRG25140520240941894 14/05/2024 Gowramma 0212013WL037505 Gowramma 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967985 MRS LOLURU GOWRAMMA STATE BANK OF INDIA(508548)
240 Garladinne AP-12-013-006-006/010623
(KALLURU R.S.) 		0212013000NRG25140520240941896 14/05/2024 Dasharatha Raamudu 0212013WL037505 Dasharatha Raamudu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967974 MR ANGAJALA DASARATHARAMUDU STATE BANK OF INDIA(508548)
241 Garladinne AP-12-013-006-006/010623
(KALLURU R.S.) 		0212013000NRG25140520240941895 14/05/2024 Naramma 0212013WL037505 Naramma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967934 MRS ANGAJALA NARAMMA STATE BANK OF INDIA(508548)
242 Garladinne AP-12-013-006-006/010625
(KALLURU R.S.) 		0212013000NRG25140520240941897 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967666 MRS GURRABBADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 Garladinne AP-12-013-006-006/010662
(KALLURU R.S.) 		0212013000NRG25140520240941898 14/05/2024 Laleppa 0212013WL037505 Laleppa 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967815 MUILA LALEPPA STATE BANK OF INDIA(508548)
244 Garladinne AP-12-013-006-006/010662
(KALLURU R.S.) 		0212013000NRG25140520240941899 14/05/2024 Mastanbee 0212013WL037505 Mastanbee 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968143 MRS M MASTHANAMMA STATE BANK OF INDIA(508548)
245 Garladinne AP-12-013-006-006/010670
(KALLURU R.S.) 		0212013000NRG25140520240941900 14/05/2024 Padmavathi 0212013WL037505 Padmavathi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967836 PADMAVATHAMMA YERRAGONDA STATE BANK OF INDIA(508548)
246 Garladinne AP-12-013-006-006/010699
(KALLURU R.S.) 		0212013000NRG25140520240941901 14/05/2024 Chandbee 0212013WL037505 Chandbee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967614 MRS K CHAND BEE STATE BANK OF INDIA(508548)
247 Garladinne AP-12-013-006-006/010700
(KALLURU R.S.) 		0212013000NRG25140520240941902 14/05/2024 Venkatalakshmi 0212013WL037505 Venkatalakshmi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967876 MR CHIMALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
248 Garladinne AP-12-013-006-006/010747
(KALLURU R.S.) 		0212013000NRG25140520240941903 14/05/2024 Savitri 0212013WL037505 Savitri 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967958 ANGAJALA SAVITHRAMMA STATE BANK OF INDIA(508548)
249 Garladinne AP-12-013-006-006/010751
(KALLURU R.S.) 		0212013000NRG25140520240941904 14/05/2024 Ademma 0212013WL037505 Ademma 00415 SBIN0002737 300 300 Processed 22/05/2024 4221967665 MRS MEPURI ADILAKSHMI STATE BANK OF INDIA(508548)
250 Garladinne AP-12-013-006-006/010753
(KALLURU R.S.) 		0212013000NRG25140520240941905 14/05/2024 Sundaramma 0212013WL037505 Sundaramma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968037 MRS NEELAM SUNDARAMMA STATE BANK OF INDIA(508548)
251 Garladinne AP-12-013-006-006/010779
(KALLURU R.S.) 		0212013000NRG25140520240941906 14/05/2024 Prameela 0212013WL037505 Prameela 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967691 MRS PRAMEELA YERRAKONDA STATE BANK OF INDIA(508548)
252 Garladinne AP-12-013-006-006/010804
(KALLURU R.S.) 		0212013000NRG25140520240941908 14/05/2024 Obayya 0212013WL037505 Obayya 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967952 OBAIAH TADIKETHULA STATE BANK OF INDIA(508548)
253 Garladinne AP-12-013-006-006/010804
(KALLURU R.S.) 		0212013000NRG25140520240941907 14/05/2024 Radhamma 0212013WL037505 Radhamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967823 MRS TADIKATHULA RADHAMMA STATE BANK OF INDIA(508548)
254 Garladinne AP-12-013-006-006/010812
(KALLURU R.S.) 		0212013000NRG25140520240941910 14/05/2024 Adinarayana 0212013WL037505 Adinarayana 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968013 MR JAGGALA ADINARAYANA STATE BANK OF INDIA(508548)
255 Garladinne AP-12-013-006-006/010812
(KALLURU R.S.) 		0212013000NRG25140520240941909 14/05/2024 Savitri 0212013WL037505 Savitri 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967766 MRS JAGGALA SAVITHRAMMA STATE BANK OF INDIA(508548)
256 Garladinne AP-12-013-006-006/010822
(KALLURU R.S.) 		0212013000NRG25140520240941911 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967596 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garladinne AP-12-013-006-006/010824
(KALLURU R.S.) 		0212013000NRG25140520240941912 14/05/2024 Bhanubee 0212013WL037505 Bhanubee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968050 MRS P BANU STATE BANK OF INDIA(508548)
258 Garladinne AP-12-013-006-006/010827
(KALLURU R.S.) 		0212013000NRG25140520240941913 14/05/2024 Kullayamma 0212013WL037505 Kullayamma 00415 SBIN0002737 1200 1200 Processed 23/05/2024 4221968111 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Garladinne AP-12-013-006-006/010830
(KALLURU R.S.) 		0212013000NRG25140520240941915 14/05/2024 Bhagyamma 0212013WL037505 Bhagyamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967921 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
260 Garladinne AP-12-013-006-006/010830
(KALLURU R.S.) 		0212013000NRG25140520240941914 14/05/2024 Kullayaswamy 0212013WL037505 Kullayaswamy 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967777 MR BOYA KULLAYAPPA STATE BANK OF INDIA(508548)
261 Garladinne AP-12-013-006-006/010831
(KALLURU R.S.) 		0212013000NRG25140520240941916 14/05/2024 Nagaveni 0212013WL037505 Nagaveni 00415 SBIN0002737 960 960 Processed 22/05/2024 4221967866 MRS AVULA NAGAVENI STATE BANK OF INDIA(508548)
262 Garladinne AP-12-013-006-006/010842
(KALLURU R.S.) 		0212013000NRG25140520240941918 14/05/2024 Prasanna Kumar 0212013WL037505 Prasanna Kumar 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968010 MR BELLARY PRASANNA KUMAR STATE BANK OF INDIA(508548)
263 Garladinne AP-12-013-006-006/010842
(KALLURU R.S.) 		0212013000NRG25140520240941917 14/05/2024 Ramamohan 0212013WL037505 Ramamohan 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968009 BALLARY RAMA MOHAN STATE BANK OF INDIA(508548)
264 Garladinne AP-12-013-006-006/010847
(KALLURU R.S.) 		0212013000NRG25140520240941919 14/05/2024 Munikantha 0212013WL037505 Munikantha 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967686 MRS GOLLA MUNIKANTHA STATE BANK OF INDIA(508548)
265 Garladinne AP-12-013-006-006/010860
(KALLURU R.S.) 		0212013000NRG25140520240941920 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967585 MRS T RAMADEVI STATE BANK OF INDIA(508548)
266 Garladinne AP-12-013-006-006/010878
(KALLURU R.S.) 		0212013000NRG25140520240941921 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967881 MRS MALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
267 Garladinne AP-12-013-006-006/010881
(KALLURU R.S.) 		0212013000NRG25140520240941923 14/05/2024 Chithabari 0212013WL037505 Chithabari 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968109 MR M CHITAMBARI STATE BANK OF INDIA(508548)
268 Garladinne AP-12-013-006-006/010881
(KALLURU R.S.) 		0212013000NRG25140520240941922 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967880 MALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
269 Garladinne AP-12-013-006-006/010883
(KALLURU R.S.) 		0212013000NRG25140520240941924 14/05/2024 Fakurnni 0212013WL037505 Fakurnni 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967745 MRS SHAIK PAKURUBI STATE BANK OF INDIA(508548)
270 Garladinne AP-12-013-006-006/010886
(KALLURU R.S.) 		0212013000NRG25140520240941925 14/05/2024 Imambee 0212013WL037505 Imambee 00415 SBIN0002737 720 720 Processed 22/05/2024 4221967909 MRS IMAM BEE DUDEKULA STATE BANK OF INDIA(508548)
271 Garladinne AP-12-013-006-006/010925
(KALLURU R.S.) 		0212013000NRG25140520240941926 14/05/2024 Nagaratnamma 0212013WL037505 Nagaratnamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968153 MRS B RATHANAMMA STATE BANK OF INDIA(508548)
272 Garladinne AP-12-013-006-006/010930
(KALLURU R.S.) 		0212013000NRG25140520240941927 14/05/2024 Padmavathi 0212013WL037505 Padmavathi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968094 MR M PADMAVATHI STATE BANK OF INDIA(508548)
273 Garladinne AP-12-013-006-006/010941
(KALLURU R.S.) 		0212013000NRG25140520240941928 14/05/2024 Khajabee 0212013WL037505 Khajabee 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967732 MRS SHAIK KHAJA BEE STATE BANK OF INDIA(508548)
274 Garladinne AP-12-013-006-006/010982
(KALLURU R.S.) 		0212013000NRG25140520240941929 14/05/2024 Bhagyalakshmi 0212013WL037505 Bhagyalakshmi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967831 MRS NANDYALA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
275 Garladinne AP-12-013-006-006/010999
(KALLURU R.S.) 		0212013000NRG25140520240941930 14/05/2024 Venkataramudu 0212013WL037505 Venkataramudu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967629 MR VENKATA RAMUDU PATRA STATE BANK OF INDIA(508548)
276 Garladinne AP-12-013-006-006/011002
(KALLURU R.S.) 		0212013000NRG25140520240941931 14/05/2024 Linganna 0212013WL037505 Linganna 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967752 MR T LINGANNA STATE BANK OF INDIA(508548)
277 Garladinne AP-12-013-006-006/011006
(KALLURU R.S.) 		0212013000NRG25140520240941933 14/05/2024 Mastanvali 0212013WL037505 Mastanvali 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967621 S MASTHAN VALI STATE BANK OF INDIA(508548)
278 Garladinne AP-12-013-006-006/011006
(KALLURU R.S.) 		0212013000NRG25140520240941932 14/05/2024 Sobiya 0212013WL037505 Sobiya 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967754 MRS SHEK SOFIYA STATE BANK OF INDIA(508548)
279 Garladinne AP-12-013-006-006/011023
(KALLURU R.S.) 		0212013000NRG25140520240941934 14/05/2024 Salamma 0212013WL037505 Salamma 00415 SBIN0002737 600 600 Processed 22/05/2024 4221967724 SALAMMA BOYA STATE BANK OF INDIA(508548)
280 Garladinne AP-12-013-006-006/011043
(KALLURU R.S.) 		0212013000NRG25140520240941935 14/05/2024 Shankaramma 0212013WL037505 Shankaramma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967916 MRS A SHANKARAMMA STATE BANK OF INDIA(508548)
281 Garladinne AP-12-013-006-006/011057
(KALLURU R.S.) 		0212013000NRG25140520240941936 14/05/2024 Ramakka 0212013WL037505 Ramakka 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967659 MRS MANGALA RAMADEVI STATE BANK OF INDIA(508548)
282 Garladinne AP-12-013-006-006/011061
(KALLURU R.S.) 		0212013000NRG25140520240941937 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967873 MRS RAMADEVI BOYA STATE BANK OF INDIA(508548)
283 Garladinne AP-12-013-006-006/011061
(KALLURU R.S.) 		0212013000NRG25140520240941938 14/05/2024 Suri 0212013WL037505 Suri 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967961 MS SURYA NARAYANA DASARI STATE BANK OF INDIA(508548)
284 Garladinne AP-12-013-006-006/011089
(KALLURU R.S.) 		0212013000NRG25140520240941939 14/05/2024 Lakshmi Devi 0212013WL037505 Lakshmi Devi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967906 EGUDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
285 Garladinne AP-12-013-006-006/011114
(KALLURU R.S.) 		0212013000NRG25140520240941940 14/05/2024 Muniswamy 0212013WL037505 Muniswamy 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967844 MR MADANA MUNISWAMY STATE BANK OF INDIA(508548)
286 Garladinne AP-12-013-006-006/011115
(KALLURU R.S.) 		0212013000NRG25140520240941942 14/05/2024 Ramanjineyulu 0212013WL037505 Ramanjineyulu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967878 VANGANURU RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
287 Garladinne AP-12-013-006-006/011122
(KALLURU R.S.) 		0212013000NRG25140520240941943 14/05/2024 Venkatesh 0212013WL037505 Venkatesh 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967723 VENKATESU BOYA STATE BANK OF INDIA(508548)
288 Garladinne AP-12-013-006-006/011123
(KALLURU R.S.) 		0212013000NRG25140520240941945 14/05/2024 PUJARI GOPAL 0212013WL037505 PUJARI GOPAL 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967501 MR PUJARI GOPAL STATE BANK OF INDIA(508548)
289 Garladinne AP-12-013-006-006/011123
(KALLURU R.S.) 		0212013000NRG25140520240941944 14/05/2024 Rajamma 0212013WL037505 Rajamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967751 MRS P RAJAMMA STATE BANK OF INDIA(508548)
290 Garladinne AP-12-013-006-006/011127
(KALLURU R.S.) 		0212013000NRG25140520240941946 14/05/2024 Nagamani 0212013WL037505 Nagamani 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967591 MRS T NAGAMANI STATE BANK OF INDIA(508548)
291 Garladinne AP-12-013-006-006/011142
(KALLURU R.S.) 		0212013000NRG25140520240941947 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967910 MRS MANCHALA LAKSHMI STATE BANK OF INDIA(508548)
292 Garladinne AP-12-013-006-006/011154
(KALLURU R.S.) 		0212013000NRG25140520240941950 14/05/2024 Hanumanth Reddy 0212013WL037505 Hanumanth Reddy 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967864 MR M HANUMANTHA REDDY STATE BANK OF INDIA(508548)
293 Garladinne AP-12-013-006-006/011154
(KALLURU R.S.) 		0212013000NRG25140520240941949 14/05/2024 Suvarnamma 0212013WL037505 Suvarnamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967879 MRS MUDIVELA SUVARNAMMA STATE BANK OF INDIA(508548)
294 Garladinne AP-12-013-006-006/011164
(KALLURU R.S.) 		0212013000NRG25140520240941951 14/05/2024 Gopal 0212013WL037505 Gopal 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967744 MR PILLALA GOPAL STATE BANK OF INDIA(508548)
295 Garladinne AP-12-013-006-006/011164
(KALLURU R.S.) 		0212013000NRG25140520240941952 14/05/2024 KAMALA 0212013WL037505 KAMALA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967661 MRS P KAMALA STATE BANK OF INDIA(508548)
296 Garladinne AP-12-013-006-006/011173
(KALLURU R.S.) 		0212013000NRG25140520240941954 14/05/2024 Lakshmi Narayanamma 0212013WL037505 Lakshmi Narayanamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967565 MRS M LAKSHMINARYANAMMA STATE BANK OF INDIA(508548)
297 Garladinne AP-12-013-006-006/011173
(KALLURU R.S.) 		0212013000NRG25140520240941953 14/05/2024 Ramasubbayya 0212013WL037505 Ramasubbayya 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967918 MAANI DODDI RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Garladinne AP-12-013-006-006/011214
(KALLURU R.S.) 		0212013000NRG25140520240941956 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967865 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 Garladinne AP-12-013-006-006/011214
(KALLURU R.S.) 		0212013000NRG25140520240941955 14/05/2024 Narasimhulu 0212013WL037505 Narasimhulu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967886 MRS NARISIMHULU MANGALA STATE BANK OF INDIA(508548)
300 Garladinne AP-12-013-006-006/011238
(KALLURU R.S.) 		0212013000NRG25140520240941957 14/05/2024 Obulamma 0212013WL037505 Obulamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967706 MRS OBULAMMA M STATE BANK OF INDIA(508548)
301 Garladinne AP-12-013-006-006/011250
(KALLURU R.S.) 		0212013000NRG25140520240941958 14/05/2024 Ramanjineyulu 0212013WL037505 Ramanjineyulu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967718 MR M RAMANJANEYULU STATE BANK OF INDIA(508548)
302 Garladinne AP-12-013-006-006/011260
(KALLURU R.S.) 		0212013000NRG25140520240941960 14/05/2024 Prakash 0212013WL037505 Prakash 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968038 PRAKASH NUTHALAPATI BANK OF BARODA(606985)
303 Garladinne AP-12-013-006-006/011260
(KALLURU R.S.) 		0212013000NRG25140520240941959 14/05/2024 Prasanna Kumari 0212013WL037505 Prasanna Kumari 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967741 NUTHALAPATI PRASANNAKUMARI STATE BANK OF INDIA(508548)
304 Garladinne AP-12-013-006-006/011274
(KALLURU R.S.) 		0212013000NRG25140520240941962 14/05/2024 Adilakshmi 0212013WL037505 Adilakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968000 MISS ADI LAKSHMI MANGALA STATE BANK OF INDIA(508548)
305 Garladinne AP-12-013-006-006/011274
(KALLURU R.S.) 		0212013000NRG25140520240941961 14/05/2024 Rajashekar 0212013WL037505 Rajashekar 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967869 MR MANGALA RAJA SEKHAR STATE BANK OF INDIA(508548)
306 Garladinne AP-12-013-006-006/011323
(KALLURU R.S.) 		0212013000NRG25140520240941964 14/05/2024 Subbanna 0212013WL037505 Subbanna 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967657 MR BOYA SUBBANNA STATE BANK OF INDIA(508548)
307 Garladinne AP-12-013-006-006/011323
(KALLURU R.S.) 		0212013000NRG25140520240941963 14/05/2024 Venkatalakshmi 0212013WL037505 Venkatalakshmi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967543 MRS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
308 Garladinne AP-12-013-006-006/011334
(KALLURU R.S.) 		0212013000NRG25140520240941965 14/05/2024 Sreedevi 0212013WL037505 Sreedevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967590 MRS NALLAPOTHULA SRIDEVI STATE BANK OF INDIA(508548)
309 Garladinne AP-12-013-006-006/011353
(KALLURU R.S.) 		0212013000NRG25140520240941966 14/05/2024 Ameena 0212013WL037505 Ameena 00415 SBIN0002737 900 900 Processed 22/05/2024 4221968172 MRS AMEENA D STATE BANK OF INDIA(508548)
310 Garladinne AP-12-013-006-006/011359
(KALLURU R.S.) 		0212013000NRG25140520240941968 14/05/2024 Banu 0212013WL037505 Banu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968041 MRS D BHANU BEE STATE BANK OF INDIA(508548)
311 Garladinne AP-12-013-006-006/011359
(KALLURU R.S.) 		0212013000NRG25140520240941969 14/05/2024 Mahaboob Peera 0212013WL037505 Mahaboob Peera 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968083 MRS MABUPEERA DUDEKULA STATE BANK OF INDIA(508548)
312 Garladinne AP-12-013-006-006/011371
(KALLURU R.S.) 		0212013000NRG25140520240941971 14/05/2024 PEDDAPOTHULA HARIKRISHNA 0212013WL037505 PEDDAPOTHULA HARIKRISHNA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967502 MR PEDDAPOTHULA HARIKRISHNA STATE BANK OF INDIA(508548)
313 Garladinne AP-12-013-006-006/011371
(KALLURU R.S.) 		0212013000NRG25140520240941970 14/05/2024 Srinivasulu 0212013WL037505 Srinivasulu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968035 MR SREENIVASULU PEDDAPOTHULA STATE BANK OF INDIA(508548)
314 Garladinne AP-12-013-006-006/011375
(KALLURU R.S.) 		0212013000NRG25140520240941973 14/05/2024 d babiah 0212013WL037505 d babiah 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967644 DUDEKULA BABAYYA STATE BANK OF INDIA(508548)
315 Garladinne AP-12-013-006-006/011375
(KALLURU R.S.) 		0212013000NRG25140520240941972 14/05/2024 Malin 0212013WL037505 Malin 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967593 MRS DUDEKULA MALIN STATE BANK OF INDIA(508548)
316 Garladinne AP-12-013-006-006/011467
(KALLURU R.S.) 		0212013000NRG25140520240941974 14/05/2024 Sugunamma 0212013WL037505 Sugunamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967615 MRS SUGUNAMMA K STATE BANK OF INDIA(508548)
317 Garladinne AP-12-013-006-006/011479
(KALLURU R.S.) 		0212013000NRG25140520240941975 14/05/2024 Saroja 0212013WL037505 Saroja 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967845 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
318 Garladinne AP-12-013-006-006/011516
(KALLURU R.S.) 		0212013000NRG25140520240941976 14/05/2024 Suvarna 0212013WL037505 Suvarna 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967960 MRS KONDURU SUVARNA STATE BANK OF INDIA(508548)
319 Garladinne AP-12-013-006-006/011537
(KALLURU R.S.) 		0212013000NRG25140520240941977 14/05/2024 Jainubee 0212013WL037505 Jainubee 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968118 MRS DUDEKULA JAINA BEE STATE BANK OF INDIA(508548)
320 Garladinne AP-12-013-006-006/011537
(KALLURU R.S.) 		0212013000NRG25140520240941978 14/05/2024 Nabi Sab 0212013WL037505 Nabi Sab 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968120 MRS NABISAB DUDEKULA STATE BANK OF INDIA(508548)
321 Garladinne AP-12-013-006-006/011580
(KALLURU R.S.) 		0212013000NRG25140520240941979 14/05/2024 Muntaj Begam 0212013WL037505 Muntaj Begam 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967675 MRS SHEK MUNTHAAJ BEGAM STATE BANK OF INDIA(508548)
322 Garladinne AP-12-013-006-006/011591
(KALLURU R.S.) 		0212013000NRG25140520240941980 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967787 MRS P LAKSHMI STATE BANK OF INDIA(508548)
323 Garladinne AP-12-013-006-006/011633
(KALLURU R.S.) 		0212013000NRG25140520240941982 14/05/2024 Husenpeera 0212013WL037505 Husenpeera 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967697 MR KONAKONDALA HUSSAIN PEERA STATE BANK OF INDIA(508548)
324 Garladinne AP-12-013-006-006/011633
(KALLURU R.S.) 		0212013000NRG25140520240941981 14/05/2024 Maimun 0212013WL037505 Maimun 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967700 MISS MAIMUN KONAKONDLA STATE BANK OF INDIA(508548)
325 Garladinne AP-12-013-006-006/011637
(KALLURU R.S.) 		0212013000NRG25140520240941983 14/05/2024 Rajeswari 0212013WL037505 Rajeswari 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967822 MRS M RAJESWARI STATE BANK OF INDIA(508548)
326 Garladinne AP-12-013-006-006/011638
(KALLURU R.S.) 		0212013000NRG25140520240941984 14/05/2024 Bindu 0212013WL037505 Bindu 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967642 MRS SALLA BINDU STATE BANK OF INDIA(508548)
327 Garladinne AP-12-013-006-006/011640
(KALLURU R.S.) 		0212013000NRG25140520240941985 14/05/2024 Lakshmi Devi 0212013WL037505 Lakshmi Devi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967561 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
328 Garladinne AP-12-013-006-006/011648
(KALLURU R.S.) 		0212013000NRG25140520240941987 14/05/2024 Mabee 0212013WL037505 Mabee 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968123 MISS MAMBEE DUDEKULA STATE BANK OF INDIA(508548)
329 Garladinne AP-12-013-006-006/011681
(KALLURU R.S.) 		0212013000NRG25140520240941988 14/05/2024 Malin 0212013WL037505 Malin 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967594 MRS SHEK MAALIN STATE BANK OF INDIA(508548)
330 Garladinne AP-12-013-006-006/011732
(KALLURU R.S.) 		0212013000NRG25140520240941989 14/05/2024 Krishnaveni 0212013WL037505 Krishnaveni 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968162 KRISHNAVENI PILLALA STATE BANK OF INDIA(508548)
331 Garladinne AP-12-013-006-006/011761
(KALLURU R.S.) 		0212013000NRG25140520240941990 14/05/2024 Lakshmi Devi 0212013WL037505 Lakshmi Devi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968068 LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 Garladinne AP-12-013-006-006/011768
(KALLURU R.S.) 		0212013000NRG25140520240941992 14/05/2024 Narayana 0212013WL037505 Narayana 00415 SBIN0002737 900 900 Processed 22/05/2024 4221968055 SINGANAMALA NARAYANA STATE BANK OF INDIA(508548)
333 Garladinne AP-12-013-006-006/011768
(KALLURU R.S.) 		0212013000NRG25140520240941991 14/05/2024 Narayanamma 0212013WL037505 Narayanamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967760 MRS SINGANAMALA NARAYANAMMA STATE BANK OF INDIA(508548)
334 Garladinne AP-12-013-006-006/011774
(KALLURU R.S.) 		0212013000NRG25140520240941993 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967903 MRS THIRUPATHOLLA RAMADEVI STATE BANK OF INDIA(508548)
335 Garladinne AP-12-013-006-006/011869
(KALLURU R.S.) 		0212013000NRG25140520240941994 14/05/2024 Ratnamma 0212013WL037505 Ratnamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967703 MRS RAMAVATH RATHNAMMA STATE BANK OF INDIA(508548)
336 Garladinne AP-12-013-006-006/011915
(KALLURU R.S.) 		0212013000NRG25140520240941996 14/05/2024 Kullayappa 0212013WL037505 Kullayappa 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967927 MR KULLAYAPPA CHILAMAKURU STATE BANK OF INDIA(508548)
337 Garladinne AP-12-013-006-006/011915
(KALLURU R.S.) 		0212013000NRG25140520240941995 14/05/2024 Rajamma 0212013WL037505 Rajamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967767 MRS M RAJAMMA STATE BANK OF INDIA(508548)
338 Garladinne AP-12-013-006-006/012038
(KALLURU R.S.) 		0212013000NRG25140520240941997 14/05/2024 Bhanu 0212013WL037505 Bhanu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968125 MRS DUDEKULA BHANU STATE BANK OF INDIA(508548)
339 Garladinne AP-12-013-006-006/012038
(KALLURU R.S.) 		0212013000NRG25140520240941998 14/05/2024 Vannuruvali 0212013WL037505 Vannuruvali 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967991 VANNURVALI DUDEKULA STATE BANK OF INDIA(508548)
340 Garladinne AP-12-013-006-006/012055
(KALLURU R.S.) 		0212013000NRG25140520240941999 14/05/2024 Rajeswari 0212013WL037505 Rajeswari 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967592 MRS MONDIKALLA RAJESWARI STATE BANK OF INDIA(508548)
341 Garladinne AP-12-013-006-006/012096
(KALLURU R.S.) 		0212013000NRG25140520240942000 14/05/2024 Sailaja 0212013WL037505 Sailaja 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967748 MRS GOSU SAILAJA STATE BANK OF INDIA(508548)
342 Garladinne AP-12-013-006-006/012096
(KALLURU R.S.) 		0212013000NRG25140520240942001 14/05/2024 Venkatarami Reddy 0212013WL037505 Venkatarami Reddy 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967628 MR VENKATA REMI REDDY GOSU STATE BANK OF INDIA(508548)
343 Garladinne AP-12-013-006-006/012112
(KALLURU R.S.) 		0212013000NRG25140520240942003 14/05/2024 Narasimhulu 0212013WL037505 Narasimhulu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967973 MR NARASIMHULU KUMMARA STATE BANK OF INDIA(508548)
344 Garladinne AP-12-013-006-006/012112
(KALLURU R.S.) 		0212013000NRG25140520240942002 14/05/2024 Narayanamma 0212013WL037505 Narayanamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967976 MRS KUMMARA NARAYANAMMA LT STATE BANK OF INDIA(508548)
345 Garladinne AP-12-013-006-006/012187
(KALLURU R.S.) 		0212013000NRG25140520240942004 14/05/2024 suseela 0212013WL037505 suseela 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967705 BOYA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Garladinne AP-12-013-006-006/012207
(KALLURU R.S.) 		0212013000NRG25140520240942006 14/05/2024 pulamma 0212013WL037505 pulamma 00415 SBIN0002737 300 300 Processed 22/05/2024 4221967605 MRS K PULLAMMA STATE BANK OF INDIA(508548)
347 Garladinne AP-12-013-006-006/012207
(KALLURU R.S.) 		0212013000NRG25140520240942005 14/05/2024 veeraSekarareDDy 0212013WL037505 veeraSekarareDDy 00415 SBIN0002737 300 300 Processed 22/05/2024 4221967687 MR KAYALA VEERA SEKHAR REDDY STATE BANK OF INDIA(508548)
348 Garladinne AP-12-013-006-006/012212
(KALLURU R.S.) 		0212013000NRG25140520240942007 14/05/2024 tirumalareddi 0212013WL037505 tirumalareddi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967521 YERRAGONDLA TIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
349 Garladinne AP-12-013-006-006/012215
(KALLURU R.S.) 		0212013000NRG25140520240942008 14/05/2024 Hemavathi 0212013WL037505 Hemavathi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967911 MRS BOYA HEMAVATHI STATE BANK OF INDIA(508548)
350 Garladinne AP-12-013-006-006/012245
(KALLURU R.S.) 		0212013000NRG25140520240942009 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967913 MRS KURRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
351 Garladinne AP-12-013-006-006/012245
(KALLURU R.S.) 		0212013000NRG25140520240942010 14/05/2024 obi reddy 0212013WL037505 obi reddy 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967915 MR KURLA OBI REDDY STATE BANK OF INDIA(508548)
352 Garladinne AP-12-013-006-006/012247
(KALLURU R.S.) 		0212013000NRG25140520240942011 14/05/2024 Padmavathi 0212013WL037505 Padmavathi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967933 MRS PADMAVATHI ANGAJALA STATE BANK OF INDIA(508548)
353 Garladinne AP-12-013-006-006/012248
(KALLURU R.S.) 		0212013000NRG25140520240942012 14/05/2024 Gangadevi 0212013WL037505 Gangadevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967663 MRS ANGAJALA GANGA DEVI STATE BANK OF INDIA(508548)
354 Garladinne AP-12-013-006-006/012249
(KALLURU R.S.) 		0212013000NRG25140520240942013 14/05/2024 Savitri 0212013WL037505 Savitri 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967959 MRS ANGAJALA SAVITRI STATE BANK OF INDIA(508548)
355 Garladinne AP-12-013-006-006/012251
(KALLURU R.S.) 		0212013000NRG25140520240942014 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 960 960 Processed 22/05/2024 4221967957 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
356 Garladinne AP-12-013-006-006/012251
(KALLURU R.S.) 		0212013000NRG25140520240942015 14/05/2024 Nagaraju 0212013WL037505 Nagaraju 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967953 MR NAGARAJU KUMMARA STATE BANK OF INDIA(508548)
357 Garladinne AP-12-013-006-006/012252
(KALLURU R.S.) 		0212013000NRG25140520240942016 14/05/2024 Rangaswamy 0212013WL037505 Rangaswamy 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967939 MR THALARI RANGASWAMY STATE BANK OF INDIA(508548)
358 Garladinne AP-12-013-006-006/012252
(KALLURU R.S.) 		0212013000NRG25140520240942017 14/05/2024 TALARI ADILAKSHMI 0212013WL037505 TALARI ADILAKSHMI 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968098 MRS THALARI ADILAKSHMI STATE BANK OF INDIA(508548)
359 Garladinne AP-12-013-006-006/012253
(KALLURU R.S.) 		0212013000NRG25140520240942018 14/05/2024 Nagaraju 0212013WL037505 Nagaraju 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967646 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
360 Garladinne AP-12-013-006-006/012253
(KALLURU R.S.) 		0212013000NRG25140520240942019 14/05/2024 prameela 0212013WL037505 prameela 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967550 MRS T PRAMEELA STATE BANK OF INDIA(508548)
361 Garladinne AP-12-013-006-006/012255
(KALLURU R.S.) 		0212013000NRG25140520240942020 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967569 MRS GURUBADU LAKSHMI STATE BANK OF INDIA(508548)
362 Garladinne AP-12-013-006-006/012255
(KALLURU R.S.) 		0212013000NRG25140520240942021 14/05/2024 Sreenivasulu 0212013WL037505 Sreenivasulu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967919 GURRABBADU SREENIVASULU STATE BANK OF INDIA(508548)
363 Garladinne AP-12-013-006-006/012264
(KALLURU R.S.) 		0212013000NRG25140520240942023 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967765 MRS A LAKSHMI STATE BANK OF INDIA(508548)
364 Garladinne AP-12-013-006-006/012264
(KALLURU R.S.) 		0212013000NRG25140520240942022 14/05/2024 Nagesh 0212013WL037505 Nagesh 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967955 ANGAJALA NAGESH UNION BANK OF INDIA(508500)
365 Garladinne AP-12-013-006-006/012283
(KALLURU R.S.) 		0212013000NRG25140520240942024 14/05/2024 Anantamma 0212013WL037505 Anantamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967733 MRS BOYA ANANTHAMMA STATE BANK OF INDIA(508548)
366 Garladinne AP-12-013-006-006/012293
(KALLURU R.S.) 		0212013000NRG25140520240942025 14/05/2024 Sreenivaasulu 0212013WL037505 Sreenivaasulu 00415 SBIN0002737 960 960 Processed 22/05/2024 4221967930 MR ANGAJALA SRINIVAASULU STATE BANK OF INDIA(508548)
367 Garladinne AP-12-013-006-006/012306
(KALLURU R.S.) 		0212013000NRG25140520240942027 14/05/2024 rangaswamy 0212013WL037505 rangaswamy 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967599 MR Y RANGANATH STATE BANK OF INDIA(508548)
368 Garladinne AP-12-013-006-006/012306
(KALLURU R.S.) 		0212013000NRG25140520240942026 14/05/2024 salamma 0212013WL037505 salamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967994 SALAMMA YALAPALA STATE BANK OF INDIA(508548)
369 Garladinne AP-12-013-006-006/012309
(KALLURU R.S.) 		0212013000NRG25140520240942028 14/05/2024 varalakshmi 0212013WL037505 varalakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967747 MRS CHINTHA VARALAKSHMI STATE BANK OF INDIA(508548)
370 Garladinne AP-12-013-006-006/012332
(KALLURU R.S.) 		0212013000NRG25140520240942029 14/05/2024 Santhakumari 0212013WL037505 Santhakumari 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967920 MRS SILAMAKOORI SHANTHAKUMARI STATE BANK OF INDIA(508548)
371 Garladinne AP-12-013-006-006/012343
(KALLURU R.S.) 		0212013000NRG25140520240942030 14/05/2024 Pushparaj 0212013WL037505 Pushparaj 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967872 MR PUSHPARAJ ARAVA STATE BANK OF INDIA(508548)
372 Garladinne AP-12-013-006-006/012346
(KALLURU R.S.) 		0212013000NRG25140520240942031 14/05/2024 lakshmi 0212013WL037505 lakshmi 00415 SBIN0002737 960 960 Processed 22/05/2024 4221967954 MRS ANGAJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
373 Garladinne AP-12-013-006-006/012347
(KALLURU R.S.) 		0212013000NRG25140520240942032 14/05/2024 Sujatha 0212013WL037505 Sujatha 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967613 MRS P SUJATHA STATE BANK OF INDIA(508548)
374 Garladinne AP-12-013-006-006/012366
(KALLURU R.S.) 		0212013000NRG25140520240942034 14/05/2024 gangadara 0212013WL037505 gangadara 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967677 MR CHAKALI GANGADHAR STATE BANK OF INDIA(508548)
375 Garladinne AP-12-013-006-006/012366
(KALLURU R.S.) 		0212013000NRG25140520240942033 14/05/2024 sarada 0212013WL037505 sarada 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967581 MRS CHAKALI SARADA STATE BANK OF INDIA(508548)
376 Garladinne AP-12-013-006-006/012393
(KALLURU R.S.) 		0212013000NRG25140520240942036 14/05/2024 Anjineyulu 0212013WL037505 Anjineyulu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968067 YERRAGORLA ANJINEYULU IN ENG STATE BANK OF INDIA(508548)
377 Garladinne AP-12-013-006-006/012393
(KALLURU R.S.) 		0212013000NRG25140520240942035 14/05/2024 Ramanamma 0212013WL037505 Ramanamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968069 Y RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Garladinne AP-12-013-006-006/012418
(KALLURU R.S.) 		0212013000NRG25140520240942038 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1800 1800 Processed 23/05/2024 4221968072 Mrs BASIREDDY GARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Garladinne AP-12-013-006-006/012418
(KALLURU R.S.) 		0212013000NRG25140520240942037 14/05/2024 Ramireddy 0212013WL037505 Ramireddy 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967624 RAMI REDDY BASIREDDY STATE BANK OF INDIA(508548)
380 Garladinne AP-12-013-006-006/012444
(KALLURU R.S.) 		0212013000NRG25140520240942039 14/05/2024 Chalapathi 0212013WL037505 Chalapathi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967867 MR MANGALA CHALAPATHI STATE BANK OF INDIA(508548)
381 Garladinne AP-12-013-006-006/012451
(KALLURU R.S.) 		0212013000NRG25140520240942040 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967530 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
382 Garladinne AP-12-013-006-006/012456
(KALLURU R.S.) 		0212013000NRG25140520240942041 14/05/2024 Sunita bai 0212013WL037505 Sunita bai 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967722 MISS SUNITHA BAI CHANDRIKALA STATE BANK OF INDIA(508548)
383 Garladinne AP-12-013-006-006/012465
(KALLURU R.S.) 		0212013000NRG25140520240942043 14/05/2024 Baba Saheeb 0212013WL037505 Baba Saheeb 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967838 MR DUDEKULA BABA SAHEB STATE BANK OF INDIA(508548)
384 Garladinne AP-12-013-006-006/012465
(KALLURU R.S.) 		0212013000NRG25140520240942042 14/05/2024 Sarambee 0212013WL037505 Sarambee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967842 MRS DUDEKULA SARAMBI STATE BANK OF INDIA(508548)
385 Garladinne AP-12-013-006-006/012469
(KALLURU R.S.) 		0212013000NRG25140520240942044 14/05/2024 Sarojamma 0212013WL037505 Sarojamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968024 MRS SAROJAMMA KUDALA STATE BANK OF INDIA(508548)
386 Garladinne AP-12-013-006-006/012471
(KALLURU R.S.) 		0212013000NRG25140520240942045 14/05/2024 Vasanthamma 0212013WL037505 Vasanthamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967870 MRS MEKALA VASANTAMMA STATE BANK OF INDIA(508548)
387 Garladinne AP-12-013-006-006/012537
(KALLURU R.S.) 		0212013000NRG25140520240942046 14/05/2024 anuradha 0212013WL037505 anuradha 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967595 MRS P ANURADHA STATE BANK OF INDIA(508548)
388 Garladinne AP-12-013-006-006/012570
(KALLURU R.S.) 		0212013000NRG25140520240942048 14/05/2024 Aruna 0212013WL037505 Aruna 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967956 MRS ARUNA P STATE BANK OF INDIA(508548)
389 Garladinne AP-12-013-006-006/012570
(KALLURU R.S.) 		0212013000NRG25140520240942047 14/05/2024 Mahesh 0212013WL037505 Mahesh 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967522 MR TALARI MAHESH STATE BANK OF INDIA(508548)
390 Garladinne AP-12-013-006-006/012572
(KALLURU R.S.) 		0212013000NRG25140520240942050 14/05/2024 Ramalakshmimma 0212013WL037505 Ramalakshmimma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967709 P RAMALAKSHMU STATE BANK OF INDIA(508548)
391 Garladinne AP-12-013-006-006/012572
(KALLURU R.S.) 		0212013000NRG25140520240942049 14/05/2024 Rangaiah 0212013WL037505 Rangaiah 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967710 RANGAIAH PAGATESAGALLA STATE BANK OF INDIA(508548)
392 Garladinne AP-12-013-006-006/012582
(KALLURU R.S.) 		0212013000NRG25140520240942051 14/05/2024 Ramulamma 0212013WL037505 Ramulamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967719 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
393 Garladinne AP-12-013-006-006/012597
(KALLURU R.S.) 		0212013000NRG25140520240942052 14/05/2024 lakshmi 0212013WL037505 lakshmi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967759 MRS P LAKSHMI STATE BANK OF INDIA(508548)
394 Garladinne AP-12-013-006-006/012600
(KALLURU R.S.) 		0212013000NRG25140520240942053 14/05/2024 amurutha 0212013WL037505 amurutha 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967995 MRS AMRUTHA BOYA STATE BANK OF INDIA(508548)
395 Garladinne AP-12-013-006-006/012604
(KALLURU R.S.) 		0212013000NRG25140520240942054 14/05/2024 Malliswari 0212013WL037505 Malliswari 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968173 MRS UPPARA MALLESWARI STATE BANK OF INDIA(508548)
396 Garladinne AP-12-013-006-006/012605
(KALLURU R.S.) 		0212013000NRG25140520240942055 14/05/2024 sudeer kumaar 0212013WL037505 sudeer kumaar 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967847 MR NANDYALA SUDIR KUMAR STATE BANK OF INDIA(508548)
397 Garladinne AP-12-013-006-006/012615
(KALLURU R.S.) 		0212013000NRG25140520240942060 14/05/2024 parveen bhanu 0212013WL037505 parveen bhanu 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967607 MRS R PARVEEN BANU STATE BANK OF INDIA(508548)
398 Garladinne AP-12-013-006-006/012615
(KALLURU R.S.) 		0212013000NRG25140520240942059 14/05/2024 Pedda shekshavali 0212013WL037505 Pedda shekshavali 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968148 MR PEDDA SHEIKSHAVALI REPPAL STATE BANK OF INDIA(508548)
399 Garladinne AP-12-013-006-006/012634
(KALLURU R.S.) 		0212013000NRG25140520240942061 14/05/2024 Chand bee 0212013WL037505 Chand bee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967606 D CHAND BEE STATE BANK OF INDIA(508548)
400 Garladinne AP-12-013-006-006/012643
(KALLURU R.S.) 		0212013000NRG25140520240942062 14/05/2024 Subbayya 0212013WL037505 Subbayya 00415 SBIN0002737 1800 1800 Processed 23/05/2024 4221968131 Mr VENKATASUBBAIAH NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Garladinne AP-12-013-006-006/012643
(KALLURU R.S.) 		0212013000NRG25140520240942063 14/05/2024 Vimala 0212013WL037505 Vimala 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968133 MRS NARAYANA VIMALA DEVI STATE BANK OF INDIA(508548)
402 Garladinne AP-12-013-006-006/012649
(KALLURU R.S.) 		0212013000NRG25140520240942064 14/05/2024 Radha 0212013WL037505 Radha 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968075 MRS PEDDAPOTHULA RADHA STATE BANK OF INDIA(508548)
403 Garladinne AP-12-013-006-006/012649
(KALLURU R.S.) 		0212013000NRG25140520240942065 14/05/2024 Ramanaiah 0212013WL037505 Ramanaiah 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968077 MR PEDDAPOTULA RAMANAIAH STATE BANK OF INDIA(508548)
404 Garladinne AP-12-013-006-006/012655
(KALLURU R.S.) 		0212013000NRG25140520240942066 14/05/2024 Lal basha 0212013WL037505 Lal basha 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967727 MR SHAIK LAL BHASHA STATE BANK OF INDIA(508548)
405 Garladinne AP-12-013-006-006/012668
(KALLURU R.S.) 		0212013000NRG25140520240942067 14/05/2024 Karimunna 0212013WL037505 Karimunna 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967549 MRS S KARIMUNNA STATE BANK OF INDIA(508548)
406 Garladinne AP-12-013-006-006/012671
(KALLURU R.S.) 		0212013000NRG25140520240942069 14/05/2024 chitemma 0212013WL037505 chitemma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967512 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
407 Garladinne AP-12-013-006-006/012671
(KALLURU R.S.) 		0212013000NRG25140520240942068 14/05/2024 Sekhar 0212013WL037505 Sekhar 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967702 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
408 Garladinne AP-12-013-006-006/012676
(KALLURU R.S.) 		0212013000NRG25140520240942070 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967589 MRS M RAMADEVI STATE BANK OF INDIA(508548)
409 Garladinne AP-12-013-006-006/012691
(KALLURU R.S.) 		0212013000NRG25140520240942072 14/05/2024 Fareeda 0212013WL037505 Fareeda 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968044 MRS D FAREEDA STATE BANK OF INDIA(508548)
410 Garladinne AP-12-013-006-006/012692
(KALLURU R.S.) 		0212013000NRG25140520240942073 14/05/2024 Adimurthy 0212013WL037505 Adimurthy 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968036 MR MARINDLA ADIMURTHY STATE BANK OF INDIA(508548)
411 Garladinne AP-12-013-006-006/012692
(KALLURU R.S.) 		0212013000NRG25140520240942074 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968039 MISS MARENDLA LAKSHMI STATE BANK OF INDIA(508548)
412 Garladinne AP-12-013-006-006/012736
(KALLURU R.S.) 		0212013000NRG25140520240942076 14/05/2024 Shabhera 0212013WL037505 Shabhera 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967618 MRS SHAIK SHABEERA STATE BANK OF INDIA(508548)
413 Garladinne AP-12-013-006-006/012737
(KALLURU R.S.) 		0212013000NRG25140520240942078 14/05/2024 Pedda Fasthima 0212013WL037505 Pedda Fasthima 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968119 MRS D FATHIMA STATE BANK OF INDIA(508548)
414 Garladinne AP-12-013-006-006/012737
(KALLURU R.S.) 		0212013000NRG25140520240942077 14/05/2024 Phathima 0212013WL037505 Phathima 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968130 FATIMA BEE SHAIK STATE BANK OF INDIA(508548)
415 Garladinne AP-12-013-006-006/012738
(KALLURU R.S.) 		0212013000NRG25140520240942080 14/05/2024 Rasheeda 0212013WL037505 Rasheeda 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967517 MRS SHAIK RASHEEDA STATE BANK OF INDIA(508548)
416 Garladinne AP-12-013-006-006/012738
(KALLURU R.S.) 		0212013000NRG25140520240942079 14/05/2024 Shekshavali 0212013WL037505 Shekshavali 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968127 MR S SHIKSH VALI STATE BANK OF INDIA(508548)
417 Garladinne AP-12-013-006-006/012742
(KALLURU R.S.) 		0212013000NRG25140520240942081 14/05/2024 Rajani 0212013WL037505 Rajani 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967560 MRS GUVVALA RAJANI STATE BANK OF INDIA(508548)
418 Garladinne AP-12-013-006-006/012745
(KALLURU R.S.) 		0212013000NRG25140520240942082 14/05/2024 Suvarna 0212013WL037505 Suvarna 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967711 MRS SUVARNAMMA POPURU STATE BANK OF INDIA(508548)
419 Garladinne AP-12-013-006-006/012747
(KALLURU R.S.) 		0212013000NRG25140520240942083 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967885 MRS MANDLA LAKSHMI STATE BANK OF INDIA(508548)
420 Garladinne AP-12-013-006-006/012748
(KALLURU R.S.) 		0212013000NRG25140520240942084 14/05/2024 Balamma 0212013WL037505 Balamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967611 MRS MANDLA BALAMMA STATE BANK OF INDIA(508548)
421 Garladinne AP-12-013-006-006/012761
(KALLURU R.S.) 		0212013000NRG25140520240942085 14/05/2024 Nagayya 0212013WL037505 Nagayya 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967901 MR THIRUPATHOLLA NAGAIAH STATE BANK OF INDIA(508548)
422 Garladinne AP-12-013-006-006/012762
(KALLURU R.S.) 		0212013000NRG25140520240942086 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967937 MRS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
423 Garladinne AP-12-013-006-006/012782
(KALLURU R.S.) 		0212013000NRG25140520240942087 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968128 MRS ANGAJALA RAMA DEVI STATE BANK OF INDIA(508548)
424 Garladinne AP-12-013-006-006/012783
(KALLURU R.S.) 		0212013000NRG25140520240942088 14/05/2024 Lakshmidevi 0212013WL037505 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967525 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
425 Garladinne AP-12-013-006-006/012791
(KALLURU R.S.) 		0212013000NRG25140520240942089 14/05/2024 Hanumaprakash 0212013WL037505 Hanumaprakash 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967620 CHITTARACHEDU HANUMA PRAKASH UNION BANK OF INDIA(508500)
426 Garladinne AP-12-013-006-006/012791
(KALLURU R.S.) 		0212013000NRG25140520240942090 14/05/2024 padmavathi 0212013WL037505 padmavathi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968097 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
427 Garladinne AP-12-013-006-006/012794
(KALLURU R.S.) 		0212013000NRG25140520240942092 14/05/2024 RAMANJINEYAREDDY 0212013WL037505 RAMANJINEYAREDDY 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968132 OBIREDDY RAMANJANEYA REDDY STATE BANK OF INDIA(508548)
428 Garladinne AP-12-013-006-006/012794
(KALLURU R.S.) 		0212013000NRG25140520240942091 14/05/2024 Sheerish 0212013WL037505 Sheerish 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967832 MRS OBUREDDY SHIRISHA STATE BANK OF INDIA(508548)
429 Garladinne AP-12-013-006-006/012798
(KALLURU R.S.) 		0212013000NRG25140520240942093 14/05/2024 Kalavathi 0212013WL037505 Kalavathi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967978 THILAKAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garladinne AP-12-013-006-006/012800
(KALLURU R.S.) 		0212013000NRG25140520240942094 14/05/2024 Erramma 0212013WL037505 Erramma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967726 MRS GINNE YERRAMMA STATE BANK OF INDIA(508548)
431 Garladinne AP-12-013-006-006/012805
(KALLURU R.S.) 		0212013000NRG25140520240942095 14/05/2024 ASeena 0212013WL037505 ASeena 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968078 MRS ASINA KAMATHAL STATE BANK OF INDIA(508548)
432 Garladinne AP-12-013-006-006/012805
(KALLURU R.S.) 		0212013000NRG25140520240942096 14/05/2024 K Nabirasool 0212013WL037505 K Nabirasool 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968142 K NABIRASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garladinne AP-12-013-006-006/012811
(KALLURU R.S.) 		0212013000NRG25140520240942098 14/05/2024 salima 0212013WL037505 salima 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967962 T SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Garladinne AP-12-013-006-006/012811
(KALLURU R.S.) 		0212013000NRG25140520240942097 14/05/2024 vannur vali 0212013WL037505 vannur vali 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967739 T VANNUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Garladinne AP-12-013-006-006/012825
(KALLURU R.S.) 		0212013000NRG25140520240942099 14/05/2024 Hemalatha 0212013WL037505 Hemalatha 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967819 MS KAMARUPALLI HEMALATHA STATE BANK OF INDIA(508548)
436 Garladinne AP-12-013-006-006/012832
(KALLURU R.S.) 		0212013000NRG25140520240942100 14/05/2024 Rasoolbee 0212013WL037505 Rasoolbee 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968049 MRS DUDEKULA RASULBEE STATE BANK OF INDIA(508548)
437 Garladinne AP-12-013-006-006/012833
(KALLURU R.S.) 		0212013000NRG25140520240942101 14/05/2024 K Mahammadvali 0212013WL037505 K Mahammadvali 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967647 K MAHAMMAD VALI UNION BANK OF INDIA(508500)
438 Garladinne AP-12-013-006-006/012835
(KALLURU R.S.) 		0212013000NRG25140520240942102 14/05/2024 Nagaraju 0212013WL037505 Nagaraju 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967486 MR C NAGARAJU STATE BANK OF INDIA(508548)
439 Garladinne AP-12-013-006-006/012840
(KALLURU R.S.) 		0212013000NRG25140520240942103 14/05/2024 Eswarayya 0212013WL037505 Eswarayya 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967912 MR PEDDAPOTHULA ESHWARAIAH STATE BANK OF INDIA(508548)
440 Garladinne AP-12-013-006-006/012855
(KALLURU R.S.) 		0212013000NRG25140520240942104 14/05/2024 Somasekhar 0212013WL037505 Somasekhar 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967761 MR ELLURU SOMASEKHAR STATE BANK OF INDIA(508548)
441 Garladinne AP-12-013-006-006/012868
(KALLURU R.S.) 		0212013000NRG25140520240942105 14/05/2024 Beebee 0212013WL037505 Beebee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967548 MRS S BEEBI STATE BANK OF INDIA(508548)
442 Garladinne AP-12-013-006-006/012894
(KALLURU R.S.) 		0212013000NRG25140520240942106 14/05/2024 Pharidabhanu 0212013WL037505 Pharidabhanu 00415 SBIN0002737 960 960 Processed 22/05/2024 4221967999 MISS SHAIK FARIDA BHANU STATE BANK OF INDIA(508548)
443 Garladinne AP-12-013-006-006/012901
(KALLURU R.S.) 		0212013000NRG25140520240942107 14/05/2024 Adi Lakshmi 0212013WL037505 Adi Lakshmi 00415 SBIN0002737 960 960 Processed 22/05/2024 4221967938 MRS ANGAJALA ADILAKSHMI STATE BANK OF INDIA(508548)
444 Garladinne AP-12-013-006-006/012902
(KALLURU R.S.) 		0212013000NRG25140520240942108 14/05/2024 Peddayya 0212013WL037505 Peddayya 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967652 MR ANGAJALA PEDDAIAH STATE BANK OF INDIA(508548)
445 Garladinne AP-12-013-006-006/012904
(KALLURU R.S.) 		0212013000NRG25140520240942110 14/05/2024 lakshmidevi 0212013WL037505 lakshmidevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968004 MRS DASARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
446 Garladinne AP-12-013-006-006/012904
(KALLURU R.S.) 		0212013000NRG25140520240942109 14/05/2024 Venkappa 0212013WL037505 Venkappa 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967997 MRS DASARI VENKAPPA STATE BANK OF INDIA(508548)
447 Garladinne AP-12-013-006-006/012925
(KALLURU R.S.) 		0212013000NRG25140520240942111 14/05/2024 Abdulla 0212013WL037505 Abdulla 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968032 ABDULLA DUDEKULA STATE BANK OF INDIA(508548)
448 Garladinne AP-12-013-006-006/012925
(KALLURU R.S.) 		0212013000NRG25140520240942112 14/05/2024 Mabbi 0212013WL037505 Mabbi 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968045 MRS DUDEDULA MA BBI STATE BANK OF INDIA(508548)
449 Garladinne AP-12-013-006-006/012926
(KALLURU R.S.) 		0212013000NRG25140520240942114 14/05/2024 Kowsar 0212013WL037505 Kowsar 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968107 MRS S KOUSAR STATE BANK OF INDIA(508548)
450 Garladinne AP-12-013-006-006/012926
(KALLURU R.S.) 		0212013000NRG25140520240942113 14/05/2024 Noor mahammad 0212013WL037505 Noor mahammad 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968106 MR K NOOR MAHAMMAD STATE BANK OF INDIA(508548)
451 Garladinne AP-12-013-006-006/012927
(KALLURU R.S.) 		0212013000NRG25140520240942116 14/05/2024 Gulzar bee 0212013WL037505 Gulzar bee 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968040 MISS SHAIK FAZIYA STATE BANK OF INDIA(508548)
452 Garladinne AP-12-013-006-006/012927
(KALLURU R.S.) 		0212013000NRG25140520240942115 14/05/2024 Shekshavali 0212013WL037505 Shekshavali 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968054 MR S SHAKSHA VALI STATE BANK OF INDIA(508548)
453 Garladinne AP-12-013-006-006/012932
(KALLURU R.S.) 		0212013000NRG25140520240942117 14/05/2024 Anjineyulu 0212013WL037505 Anjineyulu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967619 MR KOTTALAPALLI ANJANEYULU STATE BANK OF INDIA(508548)
454 Garladinne AP-12-013-006-006/012932
(KALLURU R.S.) 		0212013000NRG25140520240942118 14/05/2024 Sarojamma 0212013WL037505 Sarojamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967931 MRS KOTTALAPALLI SAROJAMMA STATE BANK OF INDIA(508548)
455 Garladinne AP-12-013-006-006/012935
(KALLURU R.S.) 		0212013000NRG25140520240942120 14/05/2024 Savitri 0212013WL037505 Savitri 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968063 MRS U SAVITHRI STATE BANK OF INDIA(508548)
456 Garladinne AP-12-013-006-006/012935
(KALLURU R.S.) 		0212013000NRG25140520240942119 14/05/2024 Sreenivasulu 0212013WL037505 Sreenivasulu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967643 SREENIVASULU UPPALAPATI STATE BANK OF INDIA(508548)
457 Garladinne AP-12-013-006-006/012942
(KALLURU R.S.) 		0212013000NRG25140520240942121 14/05/2024 Khaleela 0212013WL037505 Khaleela 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967497 MR DUDEKULA KHALEEL STATE BANK OF INDIA(508548)
458 Garladinne AP-12-013-006-006/012942
(KALLURU R.S.) 		0212013000NRG25140520240942122 14/05/2024 Mubeena taj 0212013WL037505 Mubeena taj 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967681 MRS DUDEKULA MUBEENA STATE BANK OF INDIA(508548)
459 Garladinne AP-12-013-006-006/012960
(KALLURU R.S.) 		0212013000NRG25140520240942123 14/05/2024 Hajipeera 0212013WL037505 Hajipeera 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968095 MR REPPALA HAJEE PEERA STATE BANK OF INDIA(508548)
460 Garladinne AP-12-013-006-006/012960
(KALLURU R.S.) 		0212013000NRG25140520240942124 14/05/2024 Naseema 0212013WL037505 Naseema 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967572 MRS REPPALA NASIMA STATE BANK OF INDIA(508548)
461 Garladinne AP-12-013-006-006/012980
(KALLURU R.S.) 		0212013000NRG25140520240942126 14/05/2024 Anjali 0212013WL037505 Anjali 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967485 MRS KUMMARA ANJALI STATE BANK OF INDIA(508548)
462 Garladinne AP-12-013-006-006/012980
(KALLURU R.S.) 		0212013000NRG25140520240942125 14/05/2024 Ramu 0212013WL037505 Ramu 00415 SBIN0002737 960 960 Processed 22/05/2024 4221968096 MR KUMMARA RAMU STATE BANK OF INDIA(508548)
463 Garladinne AP-12-013-006-006/012986
(KALLURU R.S.) 		0212013000NRG25140520240942128 14/05/2024 Marekka 0212013WL037505 Marekka 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968043 MRS M C MAREKKA STATE BANK OF INDIA(508548)
464 Garladinne AP-12-013-006-006/013005
(KALLURU R.S.) 		0212013000NRG25140520240942130 14/05/2024 Sarojamma 0212013WL037505 Sarojamma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968085 SAROJAMMA NOOTHALAPATI STATE BANK OF INDIA(508548)
465 Garladinne AP-12-013-006-006/013005
(KALLURU R.S.) 		0212013000NRG25140520240942129 14/05/2024 Vijalakshmi 0212013WL037505 Vijalakshmi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967782 MRS NUTHALAPATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
466 Garladinne AP-12-013-006-006/013006
(KALLURU R.S.) 		0212013000NRG25140520240942132 14/05/2024 Ramadevi 0212013WL037505 Ramadevi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968042 MRS V RAMADEVI STATE BANK OF INDIA(508548)
467 Garladinne AP-12-013-006-006/013006
(KALLURU R.S.) 		0212013000NRG25140520240942131 14/05/2024 Ramireddy 0212013WL037505 Ramireddy 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967963 MR ONGIREDDYGARI RAMI REDY STATE BANK OF INDIA(508548)
468 Garladinne AP-12-013-006-006/013009
(KALLURU R.S.) 		0212013000NRG25140520240942133 14/05/2024 Obulapathi 0212013WL037505 Obulapathi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967835 MR ILLURU OBULAPATHI STATE BANK OF INDIA(508548)
469 Garladinne AP-12-013-006-006/013009
(KALLURU R.S.) 		0212013000NRG25140520240942134 14/05/2024 Surekha 0212013WL037505 Surekha 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967837 MRS ILLURU SUREKHA STATE BANK OF INDIA(508548)
470 Garladinne AP-12-013-006-006/013022
(KALLURU R.S.) 		0212013000NRG25140520240942136 14/05/2024 Rajiya 0212013WL037505 Rajiya 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968048 DUDEKULA RAJIYA CANARA BANK(508532)
471 Garladinne AP-12-013-006-006/013022
(KALLURU R.S.) 		0212013000NRG25140520240942135 14/05/2024 Sekshvali 0212013WL037505 Sekshvali 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968093 MR SHAIK SHAIKSHA VALI STATE BANK OF INDIA(508548)
472 Garladinne AP-12-013-006-006/013023
(KALLURU R.S.) 		0212013000NRG25140520240942137 14/05/2024 Ramu 0212013WL037505 Ramu 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967932 MS RAMU G STATE BANK OF INDIA(508548)
473 Garladinne AP-12-013-006-006/013023
(KALLURU R.S.) 		0212013000NRG25140520240942138 14/05/2024 Sunkalamma 0212013WL037505 Sunkalamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968066 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
474 Garladinne AP-12-013-006-006/013025
(KALLURU R.S.) 		0212013000NRG25140520240942140 14/05/2024 Anuradha 0212013WL037505 Anuradha 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967598 MRS BELLAM KONDA ANURADHA STATE BANK OF INDIA(508548)
475 Garladinne AP-12-013-006-006/013025
(KALLURU R.S.) 		0212013000NRG25140520240942139 14/05/2024 Sreenivasulu 0212013WL037505 Sreenivasulu 00415 SBIN0002737 1800 1800 Processed 23/05/2024 4221968073 Mr SREENIVASULU BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Garladinne AP-12-013-006-006/013028
(KALLURU R.S.) 		0212013000NRG25140520240942141 14/05/2024 Mahammad basha 0212013WL037505 Mahammad basha 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968113 MR TADIMARRI MAHAMMAD BASHA STATE BANK OF INDIA(508548)
477 Garladinne AP-12-013-006-006/013075
(KALLURU R.S.) 		0212013000NRG25140520240942142 14/05/2024 BABAFAKRUDDIN 0212013WL037505 BABAFAKRUDDIN 00415 SBIN0002737 1800 1800 Processed 23/05/2024 4221967814 Mr BABAFAKRUDIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Garladinne AP-12-013-006-006/013075
(KALLURU R.S.) 		0212013000NRG25140520240942143 14/05/2024 jareena 0212013WL037505 jareena 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968134 MRS D JAREENA STATE BANK OF INDIA(508548)
479 Garladinne AP-12-013-006-006/013090
(KALLURU R.S.) 		0212013000NRG25140520240942144 14/05/2024 LAKSHMANNA 0212013WL037505 LAKSHMANNA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968074 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
480 Garladinne AP-12-013-006-006/013090
(KALLURU R.S.) 		0212013000NRG25140520240942145 14/05/2024 NAGALAKSHMI 0212013WL037505 NAGALAKSHMI 00415 SBIN0002737 900 900 Processed 22/05/2024 4221967546 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
481 Garladinne AP-12-013-006-006/013093
(KALLURU R.S.) 		0212013000NRG25140520240942146 14/05/2024 DHANALAKSHMI 0212013WL037505 DHANALAKSHMI 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967582 MRS P DHANULAKSHMI STATE BANK OF INDIA(508548)
482 Garladinne AP-12-013-006-006/013093
(KALLURU R.S.) 		0212013000NRG25140520240942147 14/05/2024 KUMARASWAMI 0212013WL037505 KUMARASWAMI 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967996 P KUMAR SWAMY CANARA BANK(508532)
483 Garladinne AP-12-013-006-006/013114
(KALLURU R.S.) 		0212013000NRG25140520240942148 14/05/2024 Venkatalakshmi 0212013WL037505 Venkatalakshmi 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967725 MRS VENKATA LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
484 Garladinne AP-12-013-006-006/013118
(KALLURU R.S.) 		0212013000NRG25140520240942150 14/05/2024 KALAVATHI 0212013WL037505 KALAVATHI 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968112 CHAKALI KALAVATHI STATE BANK OF INDIA(508548)
485 Garladinne AP-12-013-006-006/013131
(KALLURU R.S.) 		0212013000NRG25140520240942151 14/05/2024 PRASHANTH 0212013WL037505 PRASHANTH 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967491 MR K PRASHANTH STATE BANK OF INDIA(508548)
486 Garladinne AP-12-013-006-006/013142
(KALLURU R.S.) 		0212013000NRG25140520240942153 14/05/2024 D.Babu 0212013WL037505 D.Babu 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967783 MR D BABU STATE BANK OF INDIA(508548)
487 Garladinne AP-12-013-006-006/013154
(KALLURU R.S.) 		0212013000NRG25140520240942155 14/05/2024 anjineyulu 0212013WL037505 anjineyulu 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967972 P ANJANEYULU STATE BANK OF INDIA(508548)
488 Garladinne AP-12-013-006-006/013154
(KALLURU R.S.) 		0212013000NRG25140520240942154 14/05/2024 indiramma 0212013WL037505 indiramma 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967975 MRS PARISE INDIRAMMA STATE BANK OF INDIA(508548)
489 Garladinne AP-12-013-006-006/013171
(KALLURU R.S.) 		0212013000NRG25140520240942157 14/05/2024 prashanti 0212013WL037505 prashanti 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968076 MS CHAGANTI PRASHANTHI STATE BANK OF INDIA(508548)
490 Garladinne AP-12-013-006-006/013171
(KALLURU R.S.) 		0212013000NRG25140520240942156 14/05/2024 saikumar 0212013WL037505 saikumar 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967778 MR CHAGANTA SAIKUMAR STATE BANK OF INDIA(508548)
491 Garladinne AP-12-013-006-006/013193
(KALLURU R.S.) 		0212013000NRG25140520240942158 14/05/2024 HUSSAIN PEERA 0212013WL037505 HUSSAIN PEERA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967936 MR D HUSSAIN PEERA STATE BANK OF INDIA(508548)
492 Garladinne AP-12-013-006-006/013207
(KALLURU R.S.) 		0212013000NRG25140520240942159 14/05/2024 salman raju 0212013WL037505 salman raju 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968092 SOLAMAN RAJ K STATE BANK OF INDIA(508548)
493 Garladinne AP-12-013-006-006/013207
(KALLURU R.S.) 		0212013000NRG25140520240942160 14/05/2024 shanthamma 0212013WL037505 shanthamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967489 K SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Garladinne AP-12-013-006-006/013224
(KALLURU R.S.) 		0212013000NRG25140520240942162 14/05/2024 sreekanth 0212013WL037505 sreekanth 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967908 MR BOYA SREEKANTH STATE BANK OF INDIA(508548)
495 Garladinne AP-12-013-006-006/013235
(KALLURU R.S.) 		0212013000NRG25140520240942164 14/05/2024 HAJIMUNNA 0212013WL037505 HAJIMUNNA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967603 R HAJIMUNNA UNION BANK OF INDIA(508500)
496 Garladinne AP-12-013-006-006/013235
(KALLURU R.S.) 		0212013000NRG25140520240942163 14/05/2024 NOOR MAHAMMAD 0212013WL037505 NOOR MAHAMMAD 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967575 SHAIK NOOR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garladinne AP-12-013-006-006/013251
(KALLURU R.S.) 		0212013000NRG25140520240942165 14/05/2024 LAKSHMI 0212013WL037505 LAKSHMI 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968135 MRS LAKHSMI V STATE BANK OF INDIA(508548)
498 Garladinne AP-12-013-006-006/013287
(KALLURU R.S.) 		0212013000NRG25140520240942166 14/05/2024 P HANUMANTHU 0212013WL037505 P HANUMANTHU 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968174 MR PAMIDI HANUMANTHU STATE BANK OF INDIA(508548)
499 Garladinne AP-12-013-006-006/013425
(KALLURU R.S.) 		0212013000NRG25140520240942167 14/05/2024 ratnamma 0212013WL037505 ratnamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967907 MRS B RATNAMMA STATE BANK OF INDIA(508548)
500 Garladinne AP-12-013-006-006/013445
(KALLURU R.S.) 		0212013000NRG25140520240942168 14/05/2024 BHARGAVI 0212013WL037505 BHARGAVI 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968161 A BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Garladinne AP-12-013-006-006/013465
(KALLURU R.S.) 		0212013000NRG25140520240942169 14/05/2024 mahaboob basha 0212013WL037505 mahaboob basha 00415 SBIN0002737 1200 1200 Processed 23/05/2024 4221968167 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Garladinne AP-12-013-006-006/013465
(KALLURU R.S.) 		0212013000NRG25140520240942170 14/05/2024 shameem 0212013WL037505 shameem 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967597 MRS S SHAMEEM STATE BANK OF INDIA(508548)
503 Garladinne AP-12-013-006-006/013468
(KALLURU R.S.) 		0212013000NRG25140520240942171 14/05/2024 UMADEVI 0212013WL037505 UMADEVI 00415 SBIN0002737 900 900 Processed 22/05/2024 4221968103 MRS MAJJARI UMADEVI STATE BANK OF INDIA(508548)
504 Garladinne AP-12-013-006-006/013477
(KALLURU R.S.) 		0212013000NRG25140520240942172 14/05/2024 YERRAMMA 0212013WL037505 YERRAMMA 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967664 CHAKLI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garladinne AP-12-013-006-006/30144
(KALLURU R.S.) 		0212013000NRG25140520240942174 14/05/2024 GOLLA LAVANYA 0212013WL037505 GOLLA LAVANYA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967771 GOLLA LAVANYA UNION BANK OF INDIA(508500)
506 Garladinne AP-12-013-006-006/30144
(KALLURU R.S.) 		0212013000NRG25140520240942175 14/05/2024 UPPALAPATI GANESH 0212013WL037505 UPPALAPATI GANESH 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968105 MR UPPALAPATI GANESH STATE BANK OF INDIA(508548)
507 Garladinne AP-12-013-006-006/30179
(KALLURU R.S.) 		0212013000NRG25140520240942180 14/05/2024 G Rathnamma 0212013WL037505 G Rathnamma 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968141 MRS G RATHNAMMA STATE BANK OF INDIA(508548)
508 Garladinne AP-12-013-006-006/30184
(KALLURU R.S.) 		0212013000NRG25140520240942182 14/05/2024 S Ashok kumar 0212013WL037505 S Ashok kumar 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967498 S ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Garladinne AP-12-013-006-006/30184
(KALLURU R.S.) 		0212013000NRG25140520240942181 14/05/2024 S Manjula 0212013WL037505 S Manjula 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967506 MISS S MANJULA STATE BANK OF INDIA(508548)
510 Garladinne AP-12-013-006-006/30185
(KALLURU R.S.) 		0212013000NRG25140520240942184 14/05/2024 D Mabupeera 0212013WL037505 D Mabupeera 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967668 MR DUDEKULA MABOOB PEERA STATE BANK OF INDIA(508548)
511 Garladinne AP-12-013-006-006/30185
(KALLURU R.S.) 		0212013000NRG25140520240942183 14/05/2024 D Sajeedha Banu 0212013WL037505 D Sajeedha Banu 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221968147 MRS DUDEKULA SHAJIDA BHANU STATE BANK OF INDIA(508548)
512 Garladinne AP-12-013-006-006/30186
(KALLURU R.S.) 		0212013000NRG25140520240942185 14/05/2024 D Mahaboob Bi 0212013WL037505 D Mahaboob Bi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221967779 DUDEKULA MAHABOOB BI UNION BANK OF INDIA(508500)
513 Garladinne AP-12-013-006-006/30186
(KALLURU R.S.) 		0212013000NRG25140520240942186 14/05/2024 D Mahammad Rafi 0212013WL037505 D Mahammad Rafi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4221968140 MR MOHAMMED RAFI DUDEKULA STATE BANK OF INDIA(508548)
514 Garladinne AP-12-013-006-006/30204
(KALLURU R.S.) 		0212013000NRG25140520240942190 14/05/2024 SHAIK ASHA BEE 0212013WL037505 SHAIK ASHA BEE 00415 SBIN0002737 1800 1800 Processed 22/05/2024 4221967492 SHAIK ASHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
515 Garladinne AP-12-013-006-006/30205
(KALLURU R.S.) 		0212013000NRG25140520240942193 14/05/2024 BHUSETTY SREENIVASULU 0212013WL037505 BHUSETTY SREENIVASULU 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221968155 MR BHUSETTY SREENIVASULU STATE BANK OF INDIA(508548)
516 Garladinne AP-12-013-006-006/30205
(KALLURU R.S.) 		0212013000NRG25140520240942192 14/05/2024 BHUSETTY SUREKHA 0212013WL037505 BHUSETTY SUREKHA 00415 SBIN0002737 1200 1200 Processed 22/05/2024 4221967609 MRS M SUREKHA STATE BANK OF INDIA(508548)
517 Garladinne AP-12-013-007-007/010009
(ILLURU) 		0212013000NRG25140520240927712 14/05/2024 Narasamma 0212013WL037233 Narasamma 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221968022 MRS JENNE NARASAMMA STATE BANK OF INDIA(508548)
518 Garladinne AP-12-013-007-007/010028
(ILLURU) 		0212013000NRG25140520240927713 14/05/2024 Nagalakshmi 0212013WL037233 Nagalakshmi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968015 MRS D NAGA LAKSHMI STATE BANK OF INDIA(508548)
519 Garladinne AP-12-013-007-007/010034
(ILLURU) 		0212013000NRG25140520240927714 14/05/2024 Chinna Konamma 0212013WL037233 Chinna Konamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967672 M KONAMMA CANARA BANK(508532)
520 Garladinne AP-12-013-007-007/010034
(ILLURU) 		0212013000NRG25140520240927715 14/05/2024 Tirupaalu 0212013WL037233 Tirupaalu 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967627 THIRUPALU HARIJANA STATE BANK OF INDIA(508548)
521 Garladinne AP-12-013-007-007/010035
(ILLURU) 		0212013000NRG25140520240927716 14/05/2024 Narayanamma 0212013WL037233 Narayanamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968018 MRS KONDA MALLELA NARAYANAMMA STATE BANK OF INDIA(508548)
522 Garladinne AP-12-013-007-007/010046
(ILLURU) 		0212013000NRG25140520240927717 14/05/2024 Nallamma 0212013WL037233 Nallamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967735 G NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garladinne AP-12-013-007-007/010074
(ILLURU) 		0212013000NRG25140520240927718 14/05/2024 Anajannamma 0212013WL037233 Anajannamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968021 ANJINAMMA HARIJANA STATE BANK OF INDIA(508548)
524 Garladinne AP-12-013-007-007/010079
(ILLURU) 		0212013000NRG25140520240927719 14/05/2024 Lakshmamma 0212013WL037233 Lakshmamma 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221967570 MRS LAKSHMIDEVI H STATE BANK OF INDIA(508548)
525 Garladinne AP-12-013-007-007/010082
(ILLURU) 		0212013000NRG25140520240927720 14/05/2024 Savitramma 0212013WL037233 Savitramma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967660 MRS T SAVITHRI STATE BANK OF INDIA(508548)
526 Garladinne AP-12-013-007-007/010087
(ILLURU) 		0212013000NRG25140520240927721 14/05/2024 Mangamma 0212013WL037233 Mangamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967653 KURUBA MANGAMMA STATE BANK OF INDIA(508548)
527 Garladinne AP-12-013-007-007/010089
(ILLURU) 		0212013000NRG25140520240927722 14/05/2024 K Lalemma 0212013WL037233 K Lalemma 00415 SBIN0002737 551 551 Processed 22/05/2024 4221967738 K LALEMMA STATE BANK OF INDIA(508548)
528 Garladinne AP-12-013-007-007/010090
(ILLURU) 		0212013000NRG25140520240927723 14/05/2024 Narayanamma 0212013WL037233 Narayanamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967673 MRS BOYAPATI NARAYANAMMA LT STATE BANK OF INDIA(508548)
529 Garladinne AP-12-013-007-007/010092
(ILLURU) 		0212013000NRG25140520240927724 14/05/2024 Indiramma 0212013WL037233 Indiramma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967533 MRS G INDIRAMMA STATE BANK OF INDIA(508548)
530 Garladinne AP-12-013-007-007/010128
(ILLURU) 		0212013000NRG25140520240927725 14/05/2024 Mopuramma 0212013WL037233 Mopuramma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967721 MRS MEPURAMMA NAGALAPURAM STATE BANK OF INDIA(508548)
531 Garladinne AP-12-013-007-007/010166
(ILLURU) 		0212013000NRG25140520240927726 14/05/2024 Nagamma 0212013WL037233 Nagamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967945 MRS UKKAYAPPA NAGAMMA STATE BANK OF INDIA(508548)
532 Garladinne AP-12-013-007-007/010166
(ILLURU) 		0212013000NRG25140520240927727 14/05/2024 Sukanna 0212013WL037233 Sukanna 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221967900 MR UKKAYAPPA GARI SUNKANNA STATE BANK OF INDIA(508548)
533 Garladinne AP-12-013-007-007/010180
(ILLURU) 		0212013000NRG25140520240927729 14/05/2024 Obulesu 0212013WL037233 Obulesu 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967946 MR SIRISATI OBILESU STATE BANK OF INDIA(508548)
534 Garladinne AP-12-013-007-007/010180
(ILLURU) 		0212013000NRG25140520240927728 14/05/2024 Sunkamma 0212013WL037233 Sunkamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967948 MRS S SUNKAMMA STATE BANK OF INDIA(508548)
535 Garladinne AP-12-013-007-007/010195
(ILLURU) 		0212013000NRG25140520240927731 14/05/2024 Lakshmi Devi 0212013WL037233 Lakshmi Devi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967877 MRS POOJARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
536 Garladinne AP-12-013-007-007/010195
(ILLURU) 		0212013000NRG25140520240927730 14/05/2024 Poojari Peddanna 0212013WL037233 Poojari Peddanna 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967651 MR PEDDANNA PUJARI STATE BANK OF INDIA(508548)
537 Garladinne AP-12-013-007-007/010196
(ILLURU) 		0212013000NRG25140520240927732 14/05/2024 Musalamma 0212013WL037233 Musalamma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968169 KURUVA MUSALAMMA STATE BANK OF INDIA(508548)
538 Garladinne AP-12-013-007-007/010211
(ILLURU) 		0212013000NRG25140520240927733 14/05/2024 Venkatalakshmi 0212013WL037233 Venkatalakshmi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968065 MRS M VENKATA LAKSHMI STATE BANK OF INDIA(508548)
539 Garladinne AP-12-013-007-007/010212
(ILLURU) 		0212013000NRG25140520240927734 14/05/2024 Anathamma 0212013WL037233 Anathamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968011 MRS TURPINTI ANANTHAMMA STATE BANK OF INDIA(508548)
540 Garladinne AP-12-013-007-007/010277
(ILLURU) 		0212013000NRG25140520240927735 14/05/2024 Erramma 0212013WL037233 Erramma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968028 MRS NALLANI YERRAMMA STATE BANK OF INDIA(508548)
541 Garladinne AP-12-013-007-007/010278
(ILLURU) 		0212013000NRG25140520240927736 14/05/2024 Shek Begum 0212013WL037233 Shek Begum 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967858 MRS SHAIK BHEGAM STATE BANK OF INDIA(508548)
542 Garladinne AP-12-013-007-007/010290
(ILLURU) 		0212013000NRG25140520240927737 14/05/2024 Sulochamma 0212013WL037233 Sulochamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967669 MRS GALI SUSEELA STATE BANK OF INDIA(508548)
543 Garladinne AP-12-013-007-007/010292
(ILLURU) 		0212013000NRG25140520240927739 14/05/2024 Gaali Ramaswamy 0212013WL037233 Gaali Ramaswamy 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221968033 GALI RAMA SWAMY STATE BANK OF INDIA(508548)
544 Garladinne AP-12-013-007-007/010292
(ILLURU) 		0212013000NRG25140520240927738 14/05/2024 Jayalakshmamma 0212013WL037233 Jayalakshmamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967849 JAYAMMA GALI STATE BANK OF INDIA(508548)
545 Garladinne AP-12-013-007-007/010312
(ILLURU) 		0212013000NRG25140520240927741 14/05/2024 Naraayana Swaami 0212013WL037233 Naraayana Swaami 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968025 MR NARAYANA SWAMY BOYA STATE BANK OF INDIA(508548)
546 Garladinne AP-12-013-007-007/010312
(ILLURU) 		0212013000NRG25140520240927740 14/05/2024 Peddakka 0212013WL037233 Peddakka 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967756 MRS B PEDDAKKA STATE BANK OF INDIA(508548)
547 Garladinne AP-12-013-007-007/010324
(ILLURU) 		0212013000NRG25140520240927742 14/05/2024 Kantamma 0212013WL037233 Kantamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967965 MRS GOLLA KANTHAMMA LTI STATE BANK OF INDIA(508548)
548 Garladinne AP-12-013-007-007/010359
(ILLURU) 		0212013000NRG25140520240927743 14/05/2024 Parvatamma 0212013WL037233 Parvatamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967577 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
549 Garladinne AP-12-013-007-007/010367
(ILLURU) 		0212013000NRG25140520240927745 14/05/2024 A Lakshmi 0212013WL037233 A Lakshmi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967545 MISS AUALU LAXMI STATE BANK OF INDIA(508548)
550 Garladinne AP-12-013-007-007/010367
(ILLURU) 		0212013000NRG25140520240927744 14/05/2024 Lakshmi Devi 0212013WL037233 Lakshmi Devi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967544 MRS AUALU LAXMIDEVI STATE BANK OF INDIA(508548)
551 Garladinne AP-12-013-007-007/010369
(ILLURU) 		0212013000NRG25140520240927746 14/05/2024 Lakshminarayanamma 0212013WL037233 Lakshminarayanamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967537 MRS LAKSHMI NARAYANAMMA GANTANNA GARI STATE BANK OF INDIA(508548)
552 Garladinne AP-12-013-007-007/010369
(ILLURU) 		0212013000NRG25140520240927747 14/05/2024 suresh 0212013WL037233 suresh 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967966 MR GANTANNA GARI SURESH STATE BANK OF INDIA(508548)
553 Garladinne AP-12-013-007-007/010386
(ILLURU) 		0212013000NRG25140520240927748 14/05/2024 Lakshmidevi 0212013WL037233 Lakshmidevi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968007 MRS BALANARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
554 Garladinne AP-12-013-007-007/010391
(ILLURU) 		0212013000NRG25140520240927749 14/05/2024 Yerramma 0212013WL037233 Yerramma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967529 MRS B ERRAMMA STATE BANK OF INDIA(508548)
555 Garladinne AP-12-013-007-007/010407
(ILLURU) 		0212013000NRG25140520240927750 14/05/2024 Sambashivaiyya 0212013WL037233 Sambashivaiyya 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967828 MR K SAMBASHIVAIAH STATE BANK OF INDIA(508548)
556 Garladinne AP-12-013-007-007/010437
(ILLURU) 		0212013000NRG25140520240927751 14/05/2024 Lakshmi Devi 0212013WL037233 Lakshmi Devi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967531 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
557 Garladinne AP-12-013-007-007/010444
(ILLURU) 		0212013000NRG25140520240927752 14/05/2024 Nagendra 0212013WL037233 Nagendra 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968047 KURAVA NAGENDRA CANARA BANK(508532)
558 Garladinne AP-12-013-007-007/010444
(ILLURU) 		0212013000NRG25140520240927753 14/05/2024 Sivamma 0212013WL037233 Sivamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967683 MRS KURUBA SIVAMMA STATE BANK OF INDIA(508548)
559 Garladinne AP-12-013-007-007/010477
(ILLURU) 		0212013000NRG25140520240927754 14/05/2024 Kamakshamma 0212013WL037233 Kamakshamma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967527 MRS C KAMAKSHI STATE BANK OF INDIA(508548)
560 Garladinne AP-12-013-007-007/010527
(ILLURU) 		0212013000NRG25140520240927755 14/05/2024 Ramadevi 0212013WL037233 Ramadevi 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967757 N RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garladinne AP-12-013-007-007/010530
(ILLURU) 		0212013000NRG25140520240927756 14/05/2024 Savitramma 0212013WL037233 Savitramma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967555 MR N SAVITHRI STATE BANK OF INDIA(508548)
562 Garladinne AP-12-013-007-007/010544
(ILLURU) 		0212013000NRG25140520240927757 14/05/2024 Venkatalakshmi 0212013WL037233 Venkatalakshmi 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967532 MRS B VENKATA LAKSHMI STATE BANK OF INDIA(508548)
563 Garladinne AP-12-013-007-007/010593
(ILLURU) 		0212013000NRG25140520240927758 14/05/2024 Narasimhulu 0212013WL037233 Narasimhulu 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967951 MR NARASIMHULU LT TURPINTI STATE BANK OF INDIA(508548)
564 Garladinne AP-12-013-007-007/010651
(ILLURU) 		0212013000NRG25140520240927759 14/05/2024 Narayanamm 0212013WL037233 Narayanamm 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967538 T Narayanamma FINCARE SMALL FINANCE BANK LTD(608304)
565 Garladinne AP-12-013-007-007/010652
(ILLURU) 		0212013000NRG25140520240927760 14/05/2024 Renuka 0212013WL037233 Renuka 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967923 MRS THIPPANNAGARI RENUKA STATE BANK OF INDIA(508548)
566 Garladinne AP-12-013-007-007/010674
(ILLURU) 		0212013000NRG25140520240927761 14/05/2024 Venkatalakshmi 0212013WL037233 Venkatalakshmi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967540 MRS U VENKATALAKSHMI STATE BANK OF INDIA(508548)
567 Garladinne AP-12-013-007-007/010688
(ILLURU) 		0212013000NRG25140520240927763 14/05/2024 Anathamma 0212013WL037233 Anathamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967557 MRS MAILUGANI ANANTHAMMA STATE BANK OF INDIA(508548)
568 Garladinne AP-12-013-007-007/010688
(ILLURU) 		0212013000NRG25140520240927762 14/05/2024 Pedda Errappa 0212013WL037233 Pedda Errappa 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967573 MR M PEDDA ERRAPPA STATE BANK OF INDIA(508548)
569 Garladinne AP-12-013-007-007/010690
(ILLURU) 		0212013000NRG25140520240927764 14/05/2024 Chinna Tikkappa 0212013WL037233 Chinna Tikkappa 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968100 MRS TIKKAPPA KURUBA STATE BANK OF INDIA(508548)
570 Garladinne AP-12-013-007-007/010690
(ILLURU) 		0212013000NRG25140520240927765 14/05/2024 Ellamma 0212013WL037233 Ellamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967556 MRS K ELLAMMA STATE BANK OF INDIA(508548)
571 Garladinne AP-12-013-007-007/010716
(ILLURU) 		0212013000NRG25140520240927766 14/05/2024 Mabunni 0212013WL037233 Mabunni 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967944 MRS TUMMALA PENTA MAABUNNI STATE BANK OF INDIA(508548)
572 Garladinne AP-12-013-007-007/010716
(ILLURU) 		0212013000NRG25140520240927767 14/05/2024 Mahaboob Basha 0212013WL037233 Mahaboob Basha 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967950 MR TUMMALA PENTA MAHABOOB BASHA STATE BANK OF INDIA(508548)
573 Garladinne AP-12-013-007-007/010721
(ILLURU) 		0212013000NRG25140520240927768 14/05/2024 Lakshmidevi 0212013WL037233 Lakshmidevi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967690 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
574 Garladinne AP-12-013-007-007/010728
(ILLURU) 		0212013000NRG25140520240927769 14/05/2024 Raghunath Reddy 0212013WL037233 Raghunath Reddy 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967493 MR P RAGHUNATH REDDY STATE BANK OF INDIA(508548)
575 Garladinne AP-12-013-007-007/010741
(ILLURU) 		0212013000NRG25140520240927771 14/05/2024 Lingappa 0212013WL037233 Lingappa 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968110 LINGAPPA CHENNAVARAM STATE BANK OF INDIA(508548)
576 Garladinne AP-12-013-007-007/010746
(ILLURU) 		0212013000NRG25140520240927772 14/05/2024 Lakshmi Devi 0212013WL037233 Lakshmi Devi 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967622 MRS LAKSHMI DEVI THIKKANNAGARI STATE BANK OF INDIA(508548)
577 Garladinne AP-12-013-007-007/010754
(ILLURU) 		0212013000NRG25140520240927773 14/05/2024 Bala Gangadhara 0212013WL037233 Bala Gangadhara 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967862 MR GAVVALA GANGADHARA STATE BANK OF INDIA(508548)
578 Garladinne AP-12-013-007-007/010754
(ILLURU) 		0212013000NRG25140520240927774 14/05/2024 Sree Lakshimi 0212013WL037233 Sree Lakshimi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968126 MRS LAKSHMI G STATE BANK OF INDIA(508548)
579 Garladinne AP-12-013-007-007/010758
(ILLURU) 		0212013000NRG25140520240927775 14/05/2024 Peddakka 0212013WL037233 Peddakka 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967949 MRS KARIKONDAPPA GARI PEDDAKKA LT STATE BANK OF INDIA(508548)
580 Garladinne AP-12-013-007-007/010789
(ILLURU) 		0212013000NRG25140520240927776 14/05/2024 Pullamma 0212013WL037233 Pullamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967551 MRS G PULLAMMA STATE BANK OF INDIA(508548)
581 Garladinne AP-12-013-007-007/010809
(ILLURU) 		0212013000NRG25140520240927777 14/05/2024 Ramanjineyulu 0212013WL037233 Ramanjineyulu 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967942 GOLLAMULINTI RAMANJANEYULU STATE BANK OF INDIA(508548)
582 Garladinne AP-12-013-007-007/010819
(ILLURU) 		0212013000NRG25140520240927778 14/05/2024 Bhaskar 0212013WL037233 Bhaskar 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967967 Naraboyina Bhaskara CANARA BANK(508532)
583 Garladinne AP-12-013-007-007/010819
(ILLURU) 		0212013000NRG25140520240927779 14/05/2024 Nagaratna 0212013WL037233 Nagaratna 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967655 MRS NARABOYINA NAGARATHNA STATE BANK OF INDIA(508548)
584 Garladinne AP-12-013-007-007/010834
(ILLURU) 		0212013000NRG25140520240927780 14/05/2024 Nallamma 0212013WL037233 Nallamma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967524 MRS N NALLAMMA STATE BANK OF INDIA(508548)
585 Garladinne AP-12-013-007-007/010839
(ILLURU) 		0212013000NRG25140520240927781 14/05/2024 Saraswathi 0212013WL037233 Saraswathi 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967536 MRS SARASWATHI MADDIPATLA STATE BANK OF INDIA(508548)
586 Garladinne AP-12-013-007-007/010856
(ILLURU) 		0212013000NRG25140520240927782 14/05/2024 Ramanjineyulu 0212013WL037233 Ramanjineyulu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967987 MR AVALU RAMANJINEYULU STATE BANK OF INDIA(508548)
587 Garladinne AP-12-013-007-007/010858
(ILLURU) 		0212013000NRG25140520240927783 14/05/2024 Eramma 0212013WL037233 Eramma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967753 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
588 Garladinne AP-12-013-007-007/010858
(ILLURU) 		0212013000NRG25140520240927784 14/05/2024 KRISHNAVENI 0212013WL037233 KRISHNAVENI 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968019 MRS GOLLA KRISHNAVENI STATE BANK OF INDIA(508548)
589 Garladinne AP-12-013-007-007/010867
(ILLURU) 		0212013000NRG25140520240927785 14/05/2024 Girreppa 0212013WL037233 Girreppa 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967968 MR GOLLA GIRAPPA STATE BANK OF INDIA(508548)
590 Garladinne AP-12-013-007-007/010918
(ILLURU) 		0212013000NRG25140520240927786 14/05/2024 Varalakshmi 0212013WL037233 Varalakshmi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967970 MRS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
591 Garladinne AP-12-013-007-007/010927
(ILLURU) 		0212013000NRG25140520240927787 14/05/2024 Chinna Vannurappa 0212013WL037233 Chinna Vannurappa 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967535 MR CHINNA VANNURAPPA STATE BANK OF INDIA(508548)
592 Garladinne AP-12-013-007-007/010927
(ILLURU) 		0212013000NRG25140520240927788 14/05/2024 Ramija 0212013WL037233 Ramija 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968108 MRS RAMIJA STATE BANK OF INDIA(508548)
593 Garladinne AP-12-013-007-007/010929
(ILLURU) 		0212013000NRG25140520240927789 14/05/2024 Lakshmi Devi 0212013WL037233 Lakshmi Devi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967547 MRS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
594 Garladinne AP-12-013-007-007/010961
(ILLURU) 		0212013000NRG25140520240927791 14/05/2024 Nagalakshmi 0212013WL037233 Nagalakshmi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967755 MRS V NAGALAKSHMI STATE BANK OF INDIA(508548)
595 Garladinne AP-12-013-007-007/010961
(ILLURU) 		0212013000NRG25140520240927790 14/05/2024 Nallappa 0212013WL037233 Nallappa 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967947 MR V NALLAPPA STATE BANK OF INDIA(508548)
596 Garladinne AP-12-013-007-007/011020
(ILLURU) 		0212013000NRG25140520240927793 14/05/2024 Ramanjinamma 0212013WL037233 Ramanjinamma 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221967982 MRS G RAMANJINAMMA STATE BANK OF INDIA(508548)
597 Garladinne AP-12-013-007-007/011068
(ILLURU) 		0212013000NRG25140520240927794 14/05/2024 Nandini 0212013WL037233 Nandini 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967487 MRS KONDAMALA NANDINI STATE BANK OF INDIA(508548)
598 Garladinne AP-12-013-007-007/011070
(ILLURU) 		0212013000NRG25140520240927795 14/05/2024 harendra 0212013WL037233 harendra 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968008 MR MALA HARENDRA STATE BANK OF INDIA(508548)
599 Garladinne AP-12-013-007-007/011070
(ILLURU) 		0212013000NRG25140520240927796 14/05/2024 MANIKINDA LAKSHMI 0212013WL037233 MANIKINDA LAKSHMI 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968030 MRS MANIKINDA LAKSHMI STATE BANK OF INDIA(508548)
600 Garladinne AP-12-013-007-007/011094
(ILLURU) 		0212013000NRG25140520240927797 14/05/2024 Nagamma 0212013WL037233 Nagamma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967855 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
601 Garladinne AP-12-013-007-007/011094
(ILLURU) 		0212013000NRG25140520240927798 14/05/2024 Suryanarayana 0212013WL037233 Suryanarayana 00415 SBIN0002737 1654 1654 Processed 23/05/2024 4221967483 Mr SURYANARAYANA BELANARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Garladinne AP-12-013-007-007/011097
(ILLURU) 		0212013000NRG25140520240927800 14/05/2024 Gandgadevi 0212013WL037233 Gandgadevi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967969 MRS DADULURI GANGA DEVI STATE BANK OF INDIA(508548)
603 Garladinne AP-12-013-007-007/011097
(ILLURU) 		0212013000NRG25140520240927799 14/05/2024 Ramanjineyulu 0212013WL037233 Ramanjineyulu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967740 MR DADALURI RAMANJANEYULU STATE BANK OF INDIA(508548)
604 Garladinne AP-12-013-007-007/011106
(ILLURU) 		0212013000NRG25140520240927801 14/05/2024 Abul rajak 0212013WL037233 Abul rajak 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967541 MR ABDUL RAJAK STATE BANK OF INDIA(508548)
605 Garladinne AP-12-013-007-007/011111
(ILLURU) 		0212013000NRG25140520240927802 14/05/2024 Govindamma 0212013WL037233 Govindamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968027 MRS THOTTI GOVINDAMMA STATE BANK OF INDIA(508548)
606 Garladinne AP-12-013-007-007/011112
(ILLURU) 		0212013000NRG25140520240927803 14/05/2024 Ramanjaneyulu 0212013WL037233 Ramanjaneyulu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967983 MR G RAMANJINEYULU STATE BANK OF INDIA(508548)
607 Garladinne AP-12-013-007-007/011112
(ILLURU) 		0212013000NRG25140520240927804 14/05/2024 Soubhagya lakShmi 0212013WL037233 Soubhagya lakShmi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968046 MRS GOLLA SOBHAGYALAKSHMI STATE BANK OF INDIA(508548)
608 Garladinne AP-12-013-007-007/011113
(ILLURU) 		0212013000NRG25140520240927805 14/05/2024 Venkataramudu 0212013WL037233 Venkataramudu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967863 MR NARABOYINA VENKATARAMUDU STATE BANK OF INDIA(508548)
609 Garladinne AP-12-013-007-007/011138
(ILLURU) 		0212013000NRG25140520240927806 14/05/2024 C KRISHNA MURTHY 0212013WL037233 C KRISHNA MURTHY 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968059 MR C KRISHNA MURTHY STATE BANK OF INDIA(508548)
610 Garladinne AP-12-013-007-007/011146
(ILLURU) 		0212013000NRG25140520240927808 14/05/2024 Lakshmidevi 0212013WL037233 Lakshmidevi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968082 MRS KOTTAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
611 Garladinne AP-12-013-007-007/011146
(ILLURU) 		0212013000NRG25140520240927807 14/05/2024 Sreenivasulu 0212013WL037233 Sreenivasulu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968080 KOTTAM SRINIVASULU CANARA BANK(508532)
612 Garladinne AP-12-013-007-007/011155
(ILLURU) 		0212013000NRG25140520240927809 14/05/2024 Shankaramma 0212013WL037233 Shankaramma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967523 MRS K SANKARAMMA STATE BANK OF INDIA(508548)
613 Garladinne AP-12-013-007-007/011157
(ILLURU) 		0212013000NRG25140520240927810 14/05/2024 Naresh 0212013WL037233 Naresh 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967750 MRS NARESH TALARI STATE BANK OF INDIA(508548)
614 Garladinne AP-12-013-007-007/011167
(ILLURU) 		0212013000NRG25140520240927811 14/05/2024 munemma 0212013WL037233 munemma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968014 MRS MUNEMMA SANTHALLIGARI STATE BANK OF INDIA(508548)
615 Garladinne AP-12-013-007-007/011178
(ILLURU) 		0212013000NRG25140520240927812 14/05/2024 pullamma 0212013WL037233 pullamma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967559 MRS BYALLA PULLAMMA STATE BANK OF INDIA(508548)
616 Garladinne AP-12-013-007-007/011182
(ILLURU) 		0212013000NRG25140520240927813 14/05/2024 Rachepalli Bheemaraju 0212013WL037233 Rachepalli Bheemaraju 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967571 MR RACHEPALLI BHEEMARAJU STATE BANK OF INDIA(508548)
617 Garladinne AP-12-013-007-007/011220
(ILLURU) 		0212013000NRG25140520240927814 14/05/2024 jayaramudu 0212013WL037233 jayaramudu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967534 MR C JAYARAMUDU STATE BANK OF INDIA(508548)
618 Garladinne AP-12-013-007-007/011224
(ILLURU) 		0212013000NRG25140520240927816 14/05/2024 Chamundi 0212013WL037233 Chamundi 00415 SBIN0002737 827 827 Processed 22/05/2024 4221967775 MRS M CHAMUNDI STATE BANK OF INDIA(508548)
619 Garladinne AP-12-013-007-007/011224
(ILLURU) 		0212013000NRG25140520240927815 14/05/2024 Narasimhudu 0212013WL037233 Narasimhudu 00415 SBIN0002737 827 827 Processed 22/05/2024 4221967515 MR T NARASIMHUDU STATE BANK OF INDIA(508548)
620 Garladinne AP-12-013-007-007/011229
(ILLURU) 		0212013000NRG25140520240927817 14/05/2024 Nagalakshmamma 0212013WL037233 Nagalakshmamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221968034 NAGALAKSHMAMMA IN TELUGU STATE BANK OF INDIA(508548)
621 Garladinne AP-12-013-007-007/011230
(ILLURU) 		0212013000NRG25140520240927818 14/05/2024 rangaswamy 0212013WL037233 rangaswamy 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967640 RANGASWAMY K ICICI BANK LTD(508534)
622 Garladinne AP-12-013-007-007/011231
(ILLURU) 		0212013000NRG25140520240927819 14/05/2024 vannamma 0212013WL037233 vannamma 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967734 DUDEKULA VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garladinne AP-12-013-007-007/011237
(ILLURU) 		0212013000NRG25140520240927820 14/05/2024 venkata ramana 0212013WL037233 venkata ramana 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967576 MR AUALU VENKATARAMANA STATE BANK OF INDIA(508548)
624 Garladinne AP-12-013-007-007/011238
(ILLURU) 		0212013000NRG25140520240927821 14/05/2024 RAMANJINAMMA 0212013WL037233 RAMANJINAMMA 00415 SBIN0002737 1379 1379 Processed 22/05/2024 4221967827 MISS K RAMANJINAMMA STATE BANK OF INDIA(508548)
625 Garladinne AP-12-013-007-007/011240
(ILLURU) 		0212013000NRG25140520240927822 14/05/2024 latha 0212013WL037233 latha 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221967528 MRS GOLLA LATHA STATE BANK OF INDIA(508548)
626 Garladinne AP-12-013-007-007/011242
(ILLURU) 		0212013000NRG25140520240927824 14/05/2024 AKIL KUMAR 0212013WL037233 AKIL KUMAR 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967587 MR GOLLA AKHIL KUMAR STATE BANK OF INDIA(508548)
627 Garladinne AP-12-013-007-007/011244
(ILLURU) 		0212013000NRG25140520240927825 14/05/2024 Salakka 0212013WL037233 Salakka 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221967684 MS SALAMMA THOORUINTI STATE BANK OF INDIA(508548)
628 Garladinne AP-12-013-007-007/011245
(ILLURU) 		0212013000NRG25140520240927826 14/05/2024 Lakshmidevi 0212013WL037233 Lakshmidevi 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967510 MRS N LAKSHMI DEVI STATE BANK OF INDIA(508548)
629 Garladinne AP-12-013-007-007/011250
(ILLURU) 		0212013000NRG25140520240927827 14/05/2024 Nallamma 0212013WL037233 Nallamma 00415 SBIN0002737 827 827 Processed 22/05/2024 4221968029 MRS MALAKA NALLAMMA STATE BANK OF INDIA(508548)
630 Garladinne AP-12-013-007-007/011263
(ILLURU) 		0212013000NRG25140520240927829 14/05/2024 Mohana 0212013WL037233 Mohana 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968006 MR BOYA MOHANA STATE BANK OF INDIA(508548)
631 Garladinne AP-12-013-007-007/011284
(ILLURU) 		0212013000NRG25140520240927831 14/05/2024 Adilakshmi 0212013WL037233 Adilakshmi 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968026 MRS M ADILAKSHMI STATE BANK OF INDIA(508548)
632 Garladinne AP-12-013-007-007/011294
(ILLURU) 		0212013000NRG25140520240927833 14/05/2024 Sreediva 0212013WL037233 Sreediva 00415 SBIN0002737 1103 1103 Processed 22/05/2024 4221967563 MRS NAGADANI SRIDEVI STATE BANK OF INDIA(508548)
633 Garladinne AP-12-013-007-007/011304
(ILLURU) 		0212013000NRG25140520240927835 14/05/2024 shaik mabu 0212013WL037233 shaik mabu 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968064 MR SHAIK MABU STATE BANK OF INDIA(508548)
634 Garladinne AP-12-013-007-007/011304
(ILLURU) 		0212013000NRG25140520240927834 14/05/2024 shaik najiya 0212013WL037233 shaik najiya 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967564 MRS SHAIK NAJIYA STATE BANK OF INDIA(508548)
635 Garladinne AP-12-013-007-007/011313
(ILLURU) 		0212013000NRG25140520240927838 14/05/2024 PUSHPAVATHI 0212013WL037233 PUSHPAVATHI 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967567 MRS PUSHPAVATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
636 Garladinne AP-12-013-007-007/011313
(ILLURU) 		0212013000NRG25140520240927839 14/05/2024 RAMU 0212013WL037233 RAMU 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967562 MR NARA RAMU STATE BANK OF INDIA(508548)
637 Garladinne AP-12-013-007-007/011316
(ILLURU) 		0212013000NRG25140520240927840 14/05/2024 NAVEEN 0212013WL037233 NAVEEN 00415 SBIN0002737 1930 1930 Processed 23/05/2024 4221967574 Mr NAVEEN KUMAR MUSALAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Garladinne AP-12-013-007-007/011354
(ILLURU) 		0212013000NRG25140520240927842 14/05/2024 JYOTHI 0212013WL037233 JYOTHI 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968160 MRS JYOTHI B STATE BANK OF INDIA(508548)
639 Garladinne AP-12-013-007-007/011354
(ILLURU) 		0212013000NRG25140520240927841 14/05/2024 SIVA RAJU 0212013WL037233 SIVA RAJU 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968057 MR BALIJA SHIVARAJU STATE BANK OF INDIA(508548)
640 Garladinne AP-12-013-007-007/011390
(ILLURU) 		0212013000NRG25140520240927843 14/05/2024 lakshmi devi 0212013WL037233 lakshmi devi 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967785 MRS PRASADAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
641 Garladinne AP-12-013-007-007/011390
(ILLURU) 		0212013000NRG25140520240927844 14/05/2024 Prasadam Naresh 0212013WL037233 Prasadam Naresh 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967776 MR NARESH PRASADAM STATE BANK OF INDIA(508548)
642 Garladinne AP-12-013-007-007/011401
(ILLURU) 		0212013000NRG25140520240927845 14/05/2024 K BHEEMALINGAMMA 0212013WL037233 K BHEEMALINGAMMA 00415 SBIN0002737 1379 1379 Processed 23/05/2024 4221967490 Mrs BHEEMALINGAMMA PEDDA KISTAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Garladinne AP-12-013-007-007/11427
(ILLURU) 		0212013000NRG25140520240927846 14/05/2024 Musalakkagari Manoj 0212013WL037233 Musalakkagari Manoj 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968116 MR MUSALAKKAGARI MANOJ STATE BANK OF INDIA(508548)
644 Garladinne AP-12-013-007-007/11429
(ILLURU) 		0212013000NRG25140520240927847 14/05/2024 Prasadam Suresh Kumar 0212013WL037233 Prasadam Suresh Kumar 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967772 PRASADAM SURESH KUMAR PUNJAB NATIONAL BANK(508568)
645 Garladinne AP-12-013-007-007/11438
(ILLURU) 		0212013000NRG25140520240927849 14/05/2024 Venkataramudu 0212013WL037233 Venkataramudu 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968020 G VENKATARAMUDU IDBI BANK(607095)
646 Garladinne AP-12-013-007-007/11442
(ILLURU) 		0212013000NRG25140520240927852 14/05/2024 Sharada 0212013WL037233 Sharada 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968081 MRS SHARADHA STATE BANK OF INDIA(508548)
647 Garladinne AP-12-013-007-007/11443
(ILLURU) 		0212013000NRG25140520240927854 14/05/2024 Golla Rajeswari 0212013WL037233 Golla Rajeswari 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967781 MS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
648 Garladinne AP-12-013-007-007/11443
(ILLURU) 		0212013000NRG25140520240927853 14/05/2024 Golla Sanjeevulu 0212013WL037233 Golla Sanjeevulu 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221967773 MR GOLLA SANJEEVULU STATE BANK OF INDIA(508548)
649 Garladinne AP-12-013-007-007/11444
(ILLURU) 		0212013000NRG25140520240927855 14/05/2024 Bajanthri Shivamma 0212013WL037233 Bajanthri Shivamma 00415 SBIN0002737 1654 1654 Processed 22/05/2024 4221968089 MRS BAJANTHRI SHIVAMMA STATE BANK OF INDIA(508548)
650 Garladinne AP-12-013-007-007/11451
(ILLURU) 		0212013000NRG25140520240927858 14/05/2024 S Sadaka vali 0212013WL037233 S Sadaka vali 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968149 MR S SADAK VALI STATE BANK OF INDIA(508548)
651 Garladinne AP-12-013-007-007/11451
(ILLURU) 		0212013000NRG25140520240927859 14/05/2024 Shaik Saleema 0212013WL037233 Shaik Saleema 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967770 MRS SHAIK SALEEMA STATE BANK OF INDIA(508548)
652 Garladinne AP-12-013-007-007/11452
(ILLURU) 		0212013000NRG25140520240927860 14/05/2024 Lalitha 0212013WL037233 Lalitha 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967504 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garladinne AP-12-013-007-007/11452
(ILLURU) 		0212013000NRG25140520240927861 14/05/2024 Uppara Ramana 0212013WL037233 Uppara Ramana 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967503 MR UPPARA RAMANA STATE BANK OF INDIA(508548)
654 Garladinne AP-12-013-007-007/11453
(ILLURU) 		0212013000NRG25140520240927862 14/05/2024 T Narayana Swamy 0212013WL037233 T Narayana Swamy 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968158 MR TURPINTI NARAYANA SWAMY STATE BANK OF INDIA(508548)
655 Garladinne AP-12-013-007-007/11454
(ILLURU) 		0212013000NRG25140520240927863 14/05/2024 Dudekula Masoodamma 0212013WL037233 Dudekula Masoodamma 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221968159 DUDEKULA MASOODAMMA CANARA BANK(508532)
656 Garladinne AP-12-013-007-007/1435
(ILLURU) 		0212013000NRG25140520240927865 14/05/2024 Kuruba Naresh 0212013WL037233 Kuruba Naresh 00415 SBIN0002737 1930 1930 Processed 22/05/2024 4221967505 KURVA NARESH UNION BANK OF INDIA(508500)
SubTotal 932409 932409
657 Garladinne AP-12-013-006-006/011142
(KALLURU R.S.) 		0212013000NRG25140520240941948 14/05/2024 Chandrashekar 0212013WL037505 Chandrashekar 00468 UBIN0576948 1500 1500 Processed 22/05/2024 4221967507 MR MANCHALA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
658 Garladinne AP-12-013-006-005/020262
(KALLURU R.S.) 		0212013000NRG25140520240941834 14/05/2024 Bargavi 0212013WL037505 Bargavi 00468 UBIN0803855 1200 1200 Processed 22/05/2024 4221968090 YERRAGORLA BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
659 Garladinne AP-12-013-005-004/010135
(MUNTHIMADUGU) 		0212013000NRG25140520240936389 14/05/2024 Gurayya 0212013WL037383 Gurayya 00468 UBIN0804223 1633 1633 Processed 22/05/2024 4221967887 PORALLA GURAIAH UNION BANK OF INDIA(508500)
660 Garladinne AP-12-013-005-004/030042
(MUNTHIMADUGU) 		0212013000NRG25140520240936438 14/05/2024 Nagalakshmi 0212013WL037383 Nagalakshmi 00468 UBIN0804223 1361 1361 Processed 22/05/2024 4221968088 KOTAPATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
661 Garladinne AP-12-013-006-006/011640
(KALLURU R.S.) 		0212013000NRG25140520240941986 14/05/2024 Venkatesh 0212013WL037505 Venkatesh 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4221967871 GOLLA VENKATESH UNION BANK OF INDIA(508500)
662 Garladinne AP-12-013-006-006/012698
(KALLURU R.S.) 		0212013000NRG25140520240942075 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00468 UBIN0804223 900 900 Processed 22/05/2024 4221967977 MRS KATTUBADI LAKSHMI DEVI STATE BANK OF INDIA(508548)
663 Garladinne AP-12-013-006-006/013224
(KALLURU R.S.) 		0212013000NRG25140520240942161 14/05/2024 rajitha 0212013WL037505 rajitha 00468 UBIN0804223 1200 1200 Processed 22/05/2024 4221967717 MISS NEMAKALLU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 6294 6294
664 Garladinne AP-12-013-005-004/010082
(MUNTHIMADUGU) 		0212013000NRG25140520240936363 14/05/2024 Siva Lakhsmi 0212013WL037383 Siva Lakhsmi 00468 UBIN0821705 1633 1633 Processed 22/05/2024 4221967707 SIRICHATI SIVALAKSHMI UNION BANK OF INDIA(508500)
665 Garladinne AP-12-013-006-006/012607
(KALLURU R.S.) 		0212013000NRG25140520240942056 14/05/2024 narayanamma 0212013WL037505 narayanamma 00468 UBIN0821705 1800 1800 Processed 22/05/2024 4221967830 A NARAYANAMMA UNION BANK OF INDIA(508500)
666 Garladinne AP-12-013-006-006/012608
(KALLURU R.S.) 		0212013000NRG25140520240942057 14/05/2024 lakshmi 0212013WL037505 lakshmi 00468 UBIN0821705 1800 1800 Processed 22/05/2024 4221967817 LAKSHMI DEVI UNION BANK OF INDIA(508500)
667 Garladinne AP-12-013-006-006/012609
(KALLURU R.S.) 		0212013000NRG25140520240942058 14/05/2024 Eramma 0212013WL037505 Eramma 00468 UBIN0821705 1200 1200 Processed 22/05/2024 4221967874 THIMMAPURAM EERAMMA UNION BANK OF INDIA(508500)
668 Garladinne AP-12-013-006-006/012691
(KALLURU R.S.) 		0212013000NRG25140520240942071 14/05/2024 Shekshavali 0212013WL037505 Shekshavali 00468 UBIN0821705 1800 1800 Processed 22/05/2024 4221968031 DUDEKULA SHAIKSHAVALI UNION BANK OF INDIA(508500)
669 Garladinne AP-12-013-006-006/13489
(KALLURU R.S.) 		0212013000NRG25140520240942173 14/05/2024 geetha 0212013WL037505 geetha 00468 UBIN0821705 1500 1500 Processed 22/05/2024 4221968062 MRS DEVANA GEETHA STATE BANK OF INDIA(508548)
670 Garladinne AP-12-013-007-007/010728
(ILLURU) 		0212013000NRG25140520240927770 14/05/2024 POLIMERA SARASWATHI 0212013WL037233 POLIMERA SARASWATHI 00468 UBIN0821705 1654 1654 Processed 22/05/2024 4221968091 SARASWATHI UNION BANK OF INDIA(508500)
671 Garladinne AP-12-013-007-007/011241
(ILLURU) 		0212013000NRG25140520240927823 14/05/2024 Nallappa 0212013WL037233 Nallappa 00468 UBIN0821705 827 827 Processed 22/05/2024 4221967720 MR HARIJANA NALLAPPA MENTAL RETARDATION STATE BANK OF INDIA(508548)
SubTotal 12214 12214
672 Garladinne AP-12-013-006-006/013142
(KALLURU R.S.) 		0212013000NRG25140520240942152 14/05/2024 D.Haseena 0212013WL037505 D.Haseena 00468 UBIN0828025 1800 1800 Processed 22/05/2024 4221968086 MISS SUNDUS D STATE BANK OF INDIA(508548)
SubTotal 1800 1800
673 Garladinne AP-12-013-005-004/010002
(MUNTHIMADUGU) 		0212013000NRG25140520240936309 14/05/2024 Chinna Obilesu 0212013WL037383 Chinna Obilesu 00691 IPOS0000001 1633 1633 Processed 22/05/2024 4221967698 M CHINNA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garladinne AP-12-013-005-004/010077
(MUNTHIMADUGU) 		0212013000NRG25140520240936359 14/05/2024 Boya Harikrishna 0212013WL037383 Boya Harikrishna 00691 IPOS0000001 1633 1633 Processed 22/05/2024 4221968176 BOYA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garladinne AP-12-013-005-004/010253
(MUNTHIMADUGU) 		0212013000NRG25140520240936417 14/05/2024 Sake Guraiah 0212013WL037383 Sake Guraiah 00691 IPOS0000001 1633 1633 Processed 22/05/2024 4221968175 SAKE GURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garladinne AP-12-013-005-004/40074
(MUNTHIMADUGU) 		0212013000NRG25140520240936443 14/05/2024 S Hari Babu 0212013WL037383 S Hari Babu 00691 IPOS0000001 1633 1633 Processed 22/05/2024 4221968071 MR SAKE HARI BABU STATE BANK OF INDIA(508548)
677 Garladinne AP-12-013-005-004/40101
(MUNTHIMADUGU) 		0212013000NRG25140520240936462 14/05/2024 M.Siva 0212013WL037383 M.Siva 00691 IPOS0000001 1361 1361 Processed 22/05/2024 4221968144 M SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garladinne AP-12-013-005-004/40106
(MUNTHIMADUGU) 		0212013000NRG25140520240936463 14/05/2024 M Ramadevi 0212013WL037383 M Ramadevi 00691 IPOS0000001 817 817 Processed 22/05/2024 4221968178 MANGALI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garladinne AP-12-013-005-004/40110
(MUNTHIMADUGU) 		0212013000NRG25140520240936464 14/05/2024 K Anasuya Devi 0212013WL037383 K Anasuya Devi 00691 IPOS0000001 817 817 Processed 22/05/2024 4221967834 K ANASUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garladinne AP-12-013-005-004/40110
(MUNTHIMADUGU) 		0212013000NRG25140520240936465 14/05/2024 K Venkatarami Reddy 0212013WL037383 K Venkatarami Reddy 00691 IPOS0000001 817 817 Processed 22/05/2024 4221967833 KANCHAM VENKATARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garladinne AP-12-013-006-005/020195
(KALLURU R.S.) 		0212013000NRG25140520240941832 14/05/2024 Lakshmi 0212013WL037505 Lakshmi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221967904 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garladinne AP-12-013-006-006/011353
(KALLURU R.S.) 		0212013000NRG25140520240941967 14/05/2024 Husenappa 0212013WL037505 Husenappa 00691 IPOS0000001 900 900 Processed 22/05/2024 4221968170 DUDEKULA HUSSENAPP INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garladinne AP-12-013-006-006/013118
(KALLURU R.S.) 		0212013000NRG25140520240942149 14/05/2024 Ramanjineyulu 0212013WL037505 Ramanjineyulu 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221968114 CHAKALI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garladinne AP-12-013-006-006/30150
(KALLURU R.S.) 		0212013000NRG25140520240942176 14/05/2024 G.Venkatalakshmi 0212013WL037505 G.Venkatalakshmi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221968129 G VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garladinne AP-12-013-006-006/30165
(KALLURU R.S.) 		0212013000NRG25140520240942177 14/05/2024 T Lakshmi 0212013WL037505 T Lakshmi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221968177 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garladinne AP-12-013-006-006/30176
(KALLURU R.S.) 		0212013000NRG25140520240942179 14/05/2024 JONNAGIRI DHANUNJAYA 0212013WL037505 JONNAGIRI DHANUNJAYA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221968166 JONNAGIRI DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garladinne AP-12-013-006-006/30176
(KALLURU R.S.) 		0212013000NRG25140520240942178 14/05/2024 JONNAGIRI LAVANYA 0212013WL037505 JONNAGIRI LAVANYA 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221968165 JONNAGIRI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garladinne AP-12-013-006-006/30195
(KALLURU R.S.) 		0212013000NRG25140520240942187 14/05/2024 SHAIK AMINABHI 0212013WL037505 SHAIK AMINABHI 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221968139 SHAIK AMINABHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garladinne AP-12-013-006-006/30198
(KALLURU R.S.) 		0212013000NRG25140520240942189 14/05/2024 Y .Mab Basha 0212013WL037505 Y .Mab Basha 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221968145 YERRAGUDI MAB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garladinne AP-12-013-006-006/30198
(KALLURU R.S.) 		0212013000NRG25140520240942188 14/05/2024 Y Mabee 0212013WL037505 Y Mabee 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4221968146 YERRA GUDI MAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garladinne AP-12-013-006-006/30204
(KALLURU R.S.) 		0212013000NRG25140520240942191 14/05/2024 SHAIK MAHABOOB BASHA 0212013WL037505 SHAIK MAHABOOB BASHA 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221968156 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garladinne AP-12-013-006-006/30206
(KALLURU R.S.) 		0212013000NRG25140520240942195 14/05/2024 K NABHIRASUL 0212013WL037505 K NABHIRASUL 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221968152 K NABHIRASUL INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garladinne AP-12-013-006-006/30206
(KALLURU R.S.) 		0212013000NRG25140520240942194 14/05/2024 KONDAPALLI KHAIRUN BHI 0212013WL037505 KONDAPALLI KHAIRUN BHI 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221968151 KONDAPALLI KHAIRUN BHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garladinne AP-12-013-007-007/11438
(ILLURU) 		0212013000NRG25140520240927848 14/05/2024 Nagaratnamma 0212013WL037233 Nagaratnamma 00691 IPOS0000001 1379 1379 Processed 22/05/2024 4221968016 YARRAGORLA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garladinne AP-12-013-007-007/11449
(ILLURU) 		0212013000NRG25140520240927857 14/05/2024 P.Kasinath 0212013WL037233 P.Kasinath 00691 IPOS0000001 1654 1654 Processed 22/05/2024 4221968136 P KASINATHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garladinne AP-12-013-007-007/11449
(ILLURU) 		0212013000NRG25140520240927856 14/05/2024 P.Lalitha 0212013WL037233 P.Lalitha 00691 IPOS0000001 1654 1654 Processed 22/05/2024 4221968137 PRASADAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33331 33331
Total 1008520 1008520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garladinne AP0212013_140524APB_FTO_52049 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 1930
2 Garladinne AP0212013_140524APB_FTO_52049 Canara Bank CNRB0000979 GARLADINNE 11680
3 Garladinne AP0212013_140524APB_FTO_52049 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1654
4 Garladinne AP0212013_140524APB_FTO_52049 Canara Bank CNRB0013140 PENAKACHERLA 1200
5 Garladinne AP0212013_140524APB_FTO_52049 Karur Vysya Bank KVBL0001434 ANANTAPUR 1654
6 Garladinne AP0212013_140524APB_FTO_52049 STATE BANK OF INDIA SBIN0000976 GOOTY 1654
7 Garladinne AP0212013_140524APB_FTO_52049 STATE BANK OF INDIA SBIN0002737 KALLUR 932409
8 Garladinne AP0212013_140524APB_FTO_52049 UNION BANK OF INDIA UBIN0576948 Anantapur 1500
9 Garladinne AP0212013_140524APB_FTO_52049 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 1200
10 Garladinne AP0212013_140524APB_FTO_52049 UNION BANK OF INDIA UBIN0804223 PAMIDI 6294
11 Garladinne AP0212013_140524APB_FTO_52049 UNION BANK OF INDIA UBIN0821705 GARLADINNE 12214
12 Garladinne AP0212013_140524APB_FTO_52049 UNION BANK OF INDIA UBIN0828025 A NARAYANAPURAM 1800
13 Garladinne AP0212013_140524APB_FTO_52049 India Post Payments Bank IPOS0000001 ANANTAPUR 33331

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