Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212013_290424APB_FTO_18522
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-12-013-010-011/010014
(KRISHNAPURAM) 		0212013000NRG25290420240402540 29/04/2024 Obulesu 0212013WL022344 Obulesu 00019 APGB0001049 906 906 Processed 05/05/2024 3666772439 BOYA OBULESU CANARA BANK(508532)
2 Garladinne AP-12-013-010-011/010025
(KRISHNAPURAM) 		0212013000NRG25290420240435861 29/04/2024 Naagalakshmi 0212013WL023093 Naagalakshmi 00019 APGB0001049 936 936 Processed 05/05/2024 3666772558 Mrs NAGA LAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Garladinne AP-12-013-010-011/010083
(KRISHNAPURAM) 		0212013000NRG25290420240402555 29/04/2024 Eeranaarappa 0212013WL022344 Eeranaarappa 00019 APGB0001049 906 906 Processed 05/05/2024 3666772673 T EERA NARAPPA CANARA BANK(508532)
4 Garladinne AP-12-013-010-011/010083
(KRISHNAPURAM) 		0212013000NRG25290420240402556 29/04/2024 Ratnamma 0212013WL022344 Ratnamma 00019 APGB0001049 906 906 Processed 05/05/2024 3666772672 Mrs NAGARATNAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Garladinne AP-12-013-010-011/010103
(KRISHNAPURAM) 		0212013000NRG25290420240435881 29/04/2024 Ramanjinamma 0212013WL023093 Ramanjinamma 00019 APGB0001049 936 936 Processed 05/05/2024 3666772565 Mrs RAMANJINAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Garladinne AP-12-013-010-011/010113
(KRISHNAPURAM) 		0212013000NRG25290420240435885 29/04/2024 Jayamma 0212013WL023093 Jayamma 00019 APGB0001049 702 702 Processed 05/05/2024 3666772564 VADDE JAYAMMA CANARA BANK(508532)
7 Garladinne AP-12-013-010-011/010157
(KRISHNAPURAM) 		0212013000NRG25290420240435894 29/04/2024 Subadramma 0212013WL023093 Subadramma 00019 APGB0001049 936 936 Processed 05/05/2024 3666772445 Mrs P SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Garladinne AP-12-013-010-011/010164
(KRISHNAPURAM) 		0212013000NRG25290420240435897 29/04/2024 Lakshmi Devi 0212013WL023093 Lakshmi Devi 00019 APGB0001049 468 468 Processed 05/05/2024 3666772444 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Garladinne AP-12-013-010-011/010216
(KRISHNAPURAM) 		0212013000NRG25290420240402587 29/04/2024 Bayann 0212013WL022344 Bayann 00019 APGB0001049 906 906 Processed 05/05/2024 3666772674 Mr BAYYANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Garladinne AP-12-013-010-011/010322
(KRISHNAPURAM) 		0212013000NRG25290420240435920 29/04/2024 Bala Raju 0212013WL023093 Bala Raju 00019 APGB0001049 936 936 Processed 05/05/2024 3666772688 B BALA RAJU CANARA BANK(508532)
11 Garladinne AP-12-013-010-011/10364
(KRISHNAPURAM) 		0212013000NRG25290420240402612 29/04/2024 KURABA RAJESWARI 0212013WL022344 KURABA RAJESWARI 00019 APGB0001049 906 906 Processed 05/05/2024 3666772448 Mrs RAJESWARI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Garladinne AP-12-013-010-011/10364
(KRISHNAPURAM) 		0212013000NRG25290420240402613 29/04/2024 KURUBA MADHU 0212013WL022344 KURUBA MADHU 00019 APGB0001049 906 906 Processed 05/05/2024 3666772687 KURUBA MADHU UNION BANK OF INDIA(508500)
13 Garladinne AP-12-013-012-012/010135
(YERRAGUNTLA) 		0212013000NRG25290420240450055 29/04/2024 Venkatamma 0212013WL023385 Venkatamma 00019 APGB0001049 1780 1780 Processed 05/05/2024 3666772690 Mrs SADHU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Garladinne AP-12-013-012-012/010151
(YERRAGUNTLA) 		0212013000NRG25290420240450058 29/04/2024 Narayanaswamy 0212013WL023385 Narayanaswamy 00019 APGB0001049 1780 1780 Processed 05/05/2024 3666772689 Mr NARAYANA SWAMY NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Garladinne AP-12-013-012-012/010310
(YERRAGUNTLA) 		0212013000NRG25290420240450073 29/04/2024 Balamma 0212013WL023385 Balamma 00019 APGB0001049 1780 1780 Processed 05/05/2024 3666772691 Mrs BALAMMA NIMMAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Garladinne AP-12-013-012-012/010686
(YERRAGUNTLA) 		0212013000NRG25290420240450097 29/04/2024 suresh 0212013WL023385 suresh 00019 APGB0001049 1780 1780 Processed 05/05/2024 3666772447 Mr MANGALI SURESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Garladinne AP-12-013-013-015/010048
(BUDEDU) 		0212013000NRG25290420240383177 29/04/2024 Sujatha 0212013WL021619 Sujatha 00019 APGB0001049 607 607 Processed 05/05/2024 3666772566 Mrs SUJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Garladinne AP-12-013-013-015/010053
(BUDEDU) 		0212013000NRG25290420240383178 29/04/2024 Ramanjaneyulu 0212013WL021619 Ramanjaneyulu 00019 APGB0001049 405 405 Processed 05/05/2024 3666772556 Mr RAMANJANEYULU KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Garladinne AP-12-013-013-015/010064
(BUDEDU) 		0212013000NRG25290420240389086 29/04/2024 Saroja 0212013WL021877 Saroja 00019 APGB0001049 761 761 Processed 05/05/2024 3666772442 Mrs SAROJA KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Garladinne AP-12-013-013-015/010068
(BUDEDU) 		0212013000NRG25290420240383181 29/04/2024 Nagamma 0212013WL021619 Nagamma 00019 APGB0001049 607 607 Processed 05/05/2024 3666772562 Mrs NAGAMMA KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Garladinne AP-12-013-013-015/010143
(BUDEDU) 		0212013000NRG25290420240383182 29/04/2024 Eswarappa 0212013WL021619 Eswarappa 00019 APGB0001049 405 405 Processed 05/05/2024 3666772555 JENNE ESHWARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garladinne AP-12-013-013-015/010143
(BUDEDU) 		0212013000NRG25290420240383183 29/04/2024 Munemma 0212013WL021619 Munemma 00019 APGB0001049 405 405 Processed 05/05/2024 3666772561 Mrs MUNEMMA JENNE ESWARAPPA OPERATED ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Garladinne AP-12-013-013-015/010157
(BUDEDU) 		0212013000NRG25290420240383184 29/04/2024 Ganganna 0212013WL021619 Ganganna 00019 APGB0001049 607 607 Processed 05/05/2024 3666772567 Mr GANGANNA MEENAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Garladinne AP-12-013-013-015/010160
(BUDEDU) 		0212013000NRG25290420240389091 29/04/2024 Subbanna 0212013WL021877 Subbanna 00019 APGB0001049 761 761 Processed 05/05/2024 3666772563 Mr SUBBANNA KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Garladinne AP-12-013-013-015/010195
(BUDEDU) 		0212013000NRG25290420240383185 29/04/2024 Paramesa 0212013WL021619 Paramesa 00019 APGB0001049 607 607 Processed 05/05/2024 3666772560 GUNDIGA PARAMESH CANARA BANK(508532)
26 Garladinne AP-12-013-013-015/010195
(BUDEDU) 		0212013000NRG25290420240383186 29/04/2024 Pothakka 0212013WL021619 Pothakka 00019 APGB0001049 607 607 Processed 05/05/2024 3666772557 Mrs POTHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Garladinne AP-12-013-013-015/010273
(BUDEDU) 		0212013000NRG25290420240383188 29/04/2024 Venkatalakshmi 0212013WL021619 Venkatalakshmi 00019 APGB0001049 607 607 Processed 05/05/2024 3666772441 Mrs VENKATALAXMI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Garladinne AP-12-013-013-015/010365
(BUDEDU) 		0212013000NRG25290420240389094 29/04/2024 Manemma 0212013WL021877 Manemma 00019 APGB0001049 761 761 Processed 05/05/2024 3666772443 Mrs MUNEMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Garladinne AP-12-013-013-015/010401
(BUDEDU) 		0212013000NRG25290420240389096 29/04/2024 Nageswaramma 0212013WL021877 Nageswaramma 00019 APGB0001049 761 761 Processed 05/05/2024 3666772559 Mrs NAGESWARAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Garladinne AP-12-013-013-015/010503
(BUDEDU) 		0212013000NRG25290420240383189 29/04/2024 Nageswari 0212013WL021619 Nageswari 00019 APGB0001049 405 405 Processed 05/05/2024 3666772440 Mrs NAGESWARI KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Garladinne AP-12-013-013-015/010534
(BUDEDU) 		0212013000NRG25290420240383190 29/04/2024 Adilakshmi 0212013WL021619 Adilakshmi 00019 APGB0001049 607 607 Processed 05/05/2024 3666772446 Mrs ADILAKSHMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26383 26383
32 Garladinne AP-12-013-005-004/010263
(MUNTHIMADUGU) 		0212013000NRG25290420240457487 29/04/2024 Sarojamma 0212013WL023495 Sarojamma 00019 APGB0001089 1216 1216 Processed 05/05/2024 3666772693 Mrs Sake Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1216 1216
33 Garladinne AP-12-013-004-003/010364
(KESAVAPURAM) 		0212013000NRG25290420240383088 29/04/2024 Peddakka 0212013WL021580 Peddakka 00078 CNRB0000979 872 872 Processed 05/05/2024 3666772481 M Peddakka CANARA BANK(508532)
34 Garladinne AP-12-013-005-004/030002
(MUNTHIMADUGU) 		0212013000NRG25290420240457498 29/04/2024 K Shasikala 0212013WL023495 K Shasikala 00078 CNRB0000979 1216 1216 Processed 05/05/2024 3666772487 K SASIKALA CANARA BANK(508532)
35 Garladinne AP-12-013-006-005/020311
(KALLURU R.S.) 		0212013000NRG25290420240476072 29/04/2024 ASHOK KUMAR 0212013WL023831 ASHOK KUMAR 00078 CNRB0000979 900 900 Processed 05/05/2024 3666772507 POBBATHI ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garladinne AP-12-013-006-006/013024
(KALLURU R.S.) 		0212013000NRG25290420240476354 29/04/2024 Subbarayudu 0212013WL023831 Subbarayudu 00078 CNRB0000979 1200 1200 Processed 05/05/2024 3666772486 MUKI REDDY SUBBA CANARA BANK(508532)
37 Garladinne AP-12-013-006-006/013173
(KALLURU R.S.) 		0212013000NRG25290420240476376 29/04/2024 nallamma 0212013WL023831 nallamma 00078 CNRB0000979 1200 1200 Processed 05/05/2024 3666772681 NALLAMMA PUNJAB NATIONAL BANK(508568)
38 Garladinne AP-12-013-006-006/013173
(KALLURU R.S.) 		0212013000NRG25290420240476377 29/04/2024 vemanna 0212013WL023831 vemanna 00078 CNRB0000979 1200 1200 Processed 05/05/2024 3666772680 MR VEMANNA HAL1273804 STATE BANK OF INDIA(508548)
39 Garladinne AP-12-013-006-006/30151
(KALLURU R.S.) 		0212013000NRG25290420240476419 29/04/2024 U SHIVAKUMAR 0212013WL023831 U SHIVAKUMAR 00078 CNRB0000979 1200 1200 Processed 05/05/2024 3666772485 UPPALAPATI SIVAKUMAR CANARA BANK(508532)
40 Garladinne AP-12-013-010-011/010025
(KRISHNAPURAM) 		0212013000NRG25290420240435860 29/04/2024 Raamasubbanna 0212013WL023093 Raamasubbanna 00078 CNRB0000979 936 936 Processed 05/05/2024 3666772464 Mr RAMASUBBANNA BOYA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Garladinne AP-12-013-010-011/010090
(KRISHNAPURAM) 		0212013000NRG25290420240435875 29/04/2024 naagaratnamma 0212013WL023093 naagaratnamma 00078 CNRB0000979 702 702 Processed 05/05/2024 3666772508 BANDI NAGARATHNAMMA CANARA BANK(508532)
42 Garladinne AP-12-013-010-011/010103
(KRISHNAPURAM) 		0212013000NRG25290420240435882 29/04/2024 Lathika 0212013WL023093 Lathika 00078 CNRB0000979 936 936 Processed 05/05/2024 3666772477 GORAVA LATHIKA CANARA BANK(508532)
43 Garladinne AP-12-013-010-011/010200
(KRISHNAPURAM) 		0212013000NRG25290420240402584 29/04/2024 Nagamma 0212013WL022344 Nagamma 00078 CNRB0000979 906 906 Processed 05/05/2024 3666772504 Mrs TALLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Garladinne AP-12-013-010-011/010200
(KRISHNAPURAM) 		0212013000NRG25290420240402583 29/04/2024 Pedda Eranarappa 0212013WL022344 Pedda Eranarappa 00078 CNRB0000979 906 906 Processed 05/05/2024 3666772465 Mr TALLA PEDDA EERANARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Garladinne AP-12-013-010-011/010250
(KRISHNAPURAM) 		0212013000NRG25290420240435907 29/04/2024 hari krishna 0212013WL023093 hari krishna 00078 CNRB0000979 936 936 Processed 05/05/2024 3666772476 HARI KRISHNA KURUBA CANARA BANK(508532)
46 Garladinne AP-12-013-012-012/010002
(YERRAGUNTLA) 		0212013000NRG25290420240450043 29/04/2024 Lakshmi Devi 0212013WL023385 Lakshmi Devi 00078 CNRB0000979 1484 1484 Processed 05/05/2024 3666772499 ILLURU LAKSHMI DEVI CANARA BANK(508532)
47 Garladinne AP-12-013-012-012/010023
(YERRAGUNTLA) 		0212013000NRG25290420240450044 29/04/2024 Peddakka 0212013WL023385 Peddakka 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772473 PEDDAKKA KODAMALA CANARA BANK(508532)
48 Garladinne AP-12-013-012-012/010044
(YERRAGUNTLA) 		0212013000NRG25290420240450047 29/04/2024 sarath kumar 0212013WL023385 sarath kumar 00078 CNRB0000979 1484 1484 Processed 05/05/2024 3666772471 K SHARATH KUMAR BANK OF BARODA(606985)
49 Garladinne AP-12-013-012-012/010051
(YERRAGUNTLA) 		0212013000NRG25290420240450048 29/04/2024 Chennappa 0212013WL023385 Chennappa 00078 CNRB0000979 1484 1484 Processed 05/05/2024 3666772505 JENNE CHENNAPPA CANARA BANK(508532)
50 Garladinne AP-12-013-012-012/010080
(YERRAGUNTLA) 		0212013000NRG25290420240450050 29/04/2024 Ramanamma 0212013WL023385 Ramanamma 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772490 BOYA RAMANAMMA CANARA BANK(508532)
51 Garladinne AP-12-013-012-012/010120
(YERRAGUNTLA) 		0212013000NRG25290420240450052 29/04/2024 Nageswaramma 0212013WL023385 Nageswaramma 00078 CNRB0000979 1484 1484 Processed 05/05/2024 3666772493 YEPURU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garladinne AP-12-013-012-012/010132
(YERRAGUNTLA) 		0212013000NRG25290420240450053 29/04/2024 Ramanjaneyulu 0212013WL023385 Ramanjaneyulu 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772469 A RAMANJINEYULU CANARA BANK(508532)
53 Garladinne AP-12-013-012-012/010132
(YERRAGUNTLA) 		0212013000NRG25290420240450054 29/04/2024 Saarada 0212013WL023385 Saarada 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772502 AKULA SARADA CANARA BANK(508532)
54 Garladinne AP-12-013-012-012/010170
(YERRAGUNTLA) 		0212013000NRG25290420240450060 29/04/2024 Venkatalakshmi 0212013WL023385 Venkatalakshmi 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772492 KANUGALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garladinne AP-12-013-012-012/010172
(YERRAGUNTLA) 		0212013000NRG25290420240450062 29/04/2024 Anil 0212013WL023385 Anil 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772479 K ANIL CANARA BANK(508532)
56 Garladinne AP-12-013-012-012/010172
(YERRAGUNTLA) 		0212013000NRG25290420240450061 29/04/2024 Ramanjanamma 0212013WL023385 Ramanjanamma 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772510 KADIMALA RAMANJANAMMA CANARA BANK(508532)
57 Garladinne AP-12-013-012-012/010196
(YERRAGUNTLA) 		0212013000NRG25290420240450065 29/04/2024 Renukamma 0212013WL023385 Renukamma 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772494 SURYA RENUKAMMA CANARA BANK(508532)
58 Garladinne AP-12-013-012-012/010196
(YERRAGUNTLA) 		0212013000NRG25290420240450064 29/04/2024 Yerriswaami 0212013WL023385 Yerriswaami 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772480 SURYA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garladinne AP-12-013-012-012/010198
(YERRAGUNTLA) 		0212013000NRG25290420240450067 29/04/2024 RAGE MALLIKAMMA 0212013WL023385 RAGE MALLIKAMMA 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772484 RAGE MALLIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Garladinne AP-12-013-012-012/010211
(YERRAGUNTLA) 		0212013000NRG25290420240450068 29/04/2024 Narasimhudu 0212013WL023385 Narasimhudu 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772506 K NARASIMHUDU CANARA BANK(508532)
61 Garladinne AP-12-013-012-012/010211
(YERRAGUNTLA) 		0212013000NRG25290420240450069 29/04/2024 Pushpavathi 0212013WL023385 Pushpavathi 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772497 Mrs PUSHPAVATHI ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Garladinne AP-12-013-012-012/010230
(YERRAGUNTLA) 		0212013000NRG25290420240450070 29/04/2024 Chennappa 0212013WL023385 Chennappa 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772463 JENNE CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garladinne AP-12-013-012-012/010230
(YERRAGUNTLA) 		0212013000NRG25290420240450071 29/04/2024 Sukamma 0212013WL023385 Sukamma 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772489 JENNE SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garladinne AP-12-013-012-012/010316
(YERRAGUNTLA) 		0212013000NRG25290420240450075 29/04/2024 Sakuntala 0212013WL023385 Sakuntala 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772512 M SAKUNTHALAMMA CANARA BANK(508532)
65 Garladinne AP-12-013-012-012/010340
(YERRAGUNTLA) 		0212013000NRG25290420240450081 29/04/2024 Pullamma 0212013WL023385 Pullamma 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772496 ALLAPUREDDY PULLAMMA CANARA BANK(508532)
66 Garladinne AP-12-013-012-012/010346
(YERRAGUNTLA) 		0212013000NRG25290420240450082 29/04/2024 Jayaramudu 0212013WL023385 Jayaramudu 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772468 GOLLA JAYARAMUDU CANARA BANK(508532)
67 Garladinne AP-12-013-012-012/010375
(YERRAGUNTLA) 		0212013000NRG25290420240450085 29/04/2024 U adilakshmi 0212013WL023385 U adilakshmi 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772503 UTTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garladinne AP-12-013-012-012/010439
(YERRAGUNTLA) 		0212013000NRG25290420240450087 29/04/2024 Kalavathi 0212013WL023385 Kalavathi 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772491 M KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garladinne AP-12-013-012-012/010482
(YERRAGUNTLA) 		0212013000NRG25290420240450090 29/04/2024 Mahalakshmi 0212013WL023385 Mahalakshmi 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772495 MRS KODAMALA MAHALAKSHMI STATE BANK OF INDIA(508548)
70 Garladinne AP-12-013-012-012/010634
(YERRAGUNTLA) 		0212013000NRG25290420240450095 29/04/2024 ramanjineyullu 0212013WL023385 ramanjineyullu 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772478 GUDURU RAMANJANEYULU CANARA BANK(508532)
71 Garladinne AP-12-013-012-012/010686
(YERRAGUNTLA) 		0212013000NRG25290420240450096 29/04/2024 rajani 0212013WL023385 rajani 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772482 MANGALA RAJANI CANARA BANK(508532)
72 Garladinne AP-12-013-012-012/010718
(YERRAGUNTLA) 		0212013000NRG25290420240450100 29/04/2024 barathi 0212013WL023385 barathi 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772483 Master BHARATHI OP BY KALAVATI MOTHER ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Garladinne AP-12-013-012-012/010719
(YERRAGUNTLA) 		0212013000NRG25290420240450101 29/04/2024 Neelavathi 0212013WL023385 Neelavathi 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772501 CHANGALA NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garladinne AP-12-013-012-012/10720
(YERRAGUNTLA) 		0212013000NRG25290420240450103 29/04/2024 P.Hemalatha 0212013WL023385 P.Hemalatha 00078 CNRB0000979 1187 1187 Processed 05/05/2024 3666772683 Pujari Hemalatha CANARA BANK(508532)
75 Garladinne AP-12-013-012-012/10726
(YERRAGUNTLA) 		0212013000NRG25290420240450105 29/04/2024 u varalakshmi 0212013WL023385 u varalakshmi 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772682 U VARALAKSHMI CANARA BANK(508532)
76 Garladinne AP-12-013-012-012/10732
(YERRAGUNTLA) 		0212013000NRG25290420240450108 29/04/2024 INUPAMODDU RAMESH REDDY 0212013WL023385 INUPAMODDU RAMESH REDDY 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772511 INUPAMODDU RAMESH REDDY CANARA BANK(508532)
77 Garladinne AP-12-013-012-012/10732
(YERRAGUNTLA) 		0212013000NRG25290420240450107 29/04/2024 INUPAMODDU TULESAMMA 0212013WL023385 INUPAMODDU TULESAMMA 00078 CNRB0000979 1780 1780 Processed 05/05/2024 3666772475 THULISEMMA INUPAMODDU CANARA BANK(508532)
78 Garladinne AP-12-013-013-015/010053
(BUDEDU) 		0212013000NRG25290420240383179 29/04/2024 Ramanjanamma 0212013WL021619 Ramanjanamma 00078 CNRB0000979 607 607 Processed 05/05/2024 3666772472 RAMANJANAMMA KODIVENDLA CANARA BANK(508532)
79 Garladinne AP-12-013-013-015/010195
(BUDEDU) 		0212013000NRG25290420240383187 29/04/2024 Lakshmi 0212013WL021619 Lakshmi 00078 CNRB0000979 607 607 Processed 05/05/2024 3666772513 LAKSHMI GUNDIGA CANARA BANK(508532)
80 Garladinne AP-12-013-013-015/010401
(BUDEDU) 		0212013000NRG25290420240389095 29/04/2024 Sreenivasulu 0212013WL021877 Sreenivasulu 00078 CNRB0000979 761 761 Processed 05/05/2024 3666772678 MR SRINIVASULU JENNE STATE BANK OF INDIA(508548)
81 Garladinne AP-12-013-013-015/010502
(BUDEDU) 		0212013000NRG25290420240389098 29/04/2024 Prabhakar 0212013WL021877 Prabhakar 00078 CNRB0000979 507 507 Processed 05/05/2024 3666772514 Mrs PRABHAKAR JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Garladinne AP-12-013-013-015/010502
(BUDEDU) 		0212013000NRG25290420240389099 29/04/2024 Santi 0212013WL021877 Santi 00078 CNRB0000979 507 507 Processed 05/05/2024 3666772515 SANTHI JENNE CANARA BANK(508532)
83 Garladinne AP-12-013-013-015/010576
(BUDEDU) 		0212013000NRG25290420240383191 29/04/2024 Syamala 0212013WL021619 Syamala 00078 CNRB0000979 607 607 Processed 05/05/2024 3666772474 Mrs SHYAMALA SIVAIAH MEENAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Garladinne AP-12-013-016-014/010140
(MARTHADU) 		0212013000NRG25290420240389646 29/04/2024 Chinnanarasimhulu 0212013WL021905 Chinnanarasimhulu 00078 CNRB0000979 1488 1488 Processed 05/05/2024 3666772488 UPPARA NARASIMHULU CANARA BANK(508532)
85 Garladinne AP-12-013-016-014/010243
(MARTHADU) 		0212013000NRG25290420240389650 29/04/2024 Venkatalakshmamma 0212013WL021905 Venkatalakshmamma 00078 CNRB0000979 1785 1785 Processed 05/05/2024 3666772384 KODUMURU VENKATALAKSHMI CANARA BANK(508532)
86 Garladinne AP-12-013-016-014/010435
(MARTHADU) 		0212013000NRG25290420240389205 29/04/2024 Lakshminaaraayanamma 0212013WL021882 Lakshminaaraayanamma 00078 CNRB0000979 1741 1741 Processed 05/05/2024 3666772500 MANGALA LAKSHMINARAY CANARA BANK(508532)
87 Garladinne AP-12-013-016-014/010720
(MARTHADU) 		0212013000NRG25290420240389208 29/04/2024 Eswaramma 0212013WL021882 Eswaramma 00078 CNRB0000979 1741 1741 Processed 05/05/2024 3666772679 TARUVAGANTI ESWARAMMA CANARA BANK(508532)
88 Garladinne AP-12-013-016-014/011368
(MARTHADU) 		0212013000NRG25290420240389214 29/04/2024 Savitramma 0212013WL021882 Savitramma 00078 CNRB0000979 1450 1450 Processed 05/05/2024 3666772470 POTHURAI SAVITHRAMMA CANARA BANK(508532)
89 Garladinne AP-12-013-016-014/011512
(MARTHADU) 		0212013000NRG25290420240388146 29/04/2024 Savitramma 0212013WL021841 Savitramma 00078 CNRB0000979 1449 1449 Processed 05/05/2024 3666772509 EKASHI SAVITHRAMMA CANARA BANK(508532)
90 Garladinne AP-12-013-016-014/011512
(MARTHADU) 		0212013000NRG25290420240388145 29/04/2024 Sreenivas Reddy 0212013WL021841 Sreenivas Reddy 00078 CNRB0000979 1449 1449 Processed 05/05/2024 3666772467 AKASHI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Garladinne AP-12-013-016-014/011933
(MARTHADU) 		0212013000NRG25290420240395905 29/04/2024 RAMADEVI 0212013WL022114 RAMADEVI 00078 CNRB0000979 832 832 Processed 05/05/2024 3666772498 M RAMADEVI CANARA BANK(508532)
SubTotal 77301 77301
92 Garladinne AP-12-013-012-012/010634
(YERRAGUNTLA) 		0212013000NRG25290420240450094 29/04/2024 sujatha 0212013WL023385 sujatha 00078 CNRB0003606 1187 1187 Processed 05/05/2024 3666772800 SUJATHA GUDURU CANARA BANK(508532)
93 Garladinne AP-12-013-016-014/010034
(MARTHADU) 		0212013000NRG25290420240389645 29/04/2024 Venkataramudu 0212013WL021905 Venkataramudu 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772757 UPPARA VENKATA RAMUD CANARA BANK(508532)
94 Garladinne AP-12-013-016-014/010058
(MARTHADU) 		0212013000NRG25290420240478408 29/04/2024 Tatayya 0212013WL023874 Tatayya 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772750 VALLIKUNTA V TATAIAH CANARA BANK(508532)
95 Garladinne AP-12-013-016-014/010109
(MARTHADU) 		0212013000NRG25290420240478409 29/04/2024 Rangamma 0212013WL023874 Rangamma 00078 CNRB0003606 1333 1333 Processed 05/05/2024 3666772365 GILAKARA RANGAMMA CANARA BANK(508532)
96 Garladinne AP-12-013-016-014/010140
(MARTHADU) 		0212013000NRG25290420240389647 29/04/2024 Naagalakshmi 0212013WL021905 Naagalakshmi 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772354 UPPARA NAGALAKSHMI U NAGALAKSHMI CANARA BANK(508532)
97 Garladinne AP-12-013-016-014/010168
(MARTHADU) 		0212013000NRG25290420240478410 29/04/2024 Lakshmidevi 0212013WL023874 Lakshmidevi 00078 CNRB0003606 1333 1333 Processed 05/05/2024 3666772376 BANDI LAKSHMI DEVI CANARA BANK(508532)
98 Garladinne AP-12-013-016-014/010178
(MARTHADU) 		0212013000NRG25290420240389648 29/04/2024 Chinna Kasim 0212013WL021905 Chinna Kasim 00078 CNRB0003606 1488 1488 Processed 05/05/2024 3666772355 DUDEKULA CHINNA KHASIM CANARA BANK(508532)
99 Garladinne AP-12-013-016-014/010205
(MARTHADU) 		0212013000NRG25290420240389202 29/04/2024 Naganna 0212013WL021882 Naganna 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772347 CHITTURI C NAGANNA CANARA BANK(508532)
100 Garladinne AP-12-013-016-014/010205
(MARTHADU) 		0212013000NRG25290420240389203 29/04/2024 Pullamma 0212013WL021882 Pullamma 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772385 CHITTURU PULLAMMA CANARA BANK(508532)
101 Garladinne AP-12-013-016-014/010216
(MARTHADU) 		0212013000NRG25290420240387793 29/04/2024 Saradamma 0212013WL021833 Saradamma 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772752 TALAARI SHARADAMMA CANARA BANK(508532)
102 Garladinne AP-12-013-016-014/010243
(MARTHADU) 		0212013000NRG25290420240389649 29/04/2024 Vema Reddy 0212013WL021905 Vema Reddy 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772820 KODUMURU VEMMA REDDY CANARA BANK(508532)
103 Garladinne AP-12-013-016-014/010278
(MARTHADU) 		0212013000NRG25290420240387794 29/04/2024 Hajaraabi 0212013WL021833 Hajaraabi 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772382 SHAIK HAJIRA CANARA BANK(508532)
104 Garladinne AP-12-013-016-014/010435
(MARTHADU) 		0212013000NRG25290420240389204 29/04/2024 Gopaal 0212013WL021882 Gopaal 00078 CNRB0003606 1450 1450 Processed 05/05/2024 3666772373 GOPAL MANGALA CANARA BANK(508532)
105 Garladinne AP-12-013-016-014/010483
(MARTHADU) 		0212013000NRG25290420240389651 29/04/2024 Saraswati 0212013WL021905 Saraswati 00078 CNRB0003606 1488 1488 Processed 05/05/2024 3666772360 POTHURAI SARASWATHI CANARA BANK(508532)
106 Garladinne AP-12-013-016-014/010487
(MARTHADU) 		0212013000NRG25290420240389206 29/04/2024 Padmaavati 0212013WL021882 Padmaavati 00078 CNRB0003606 1450 1450 Processed 05/05/2024 3666772357 INDLA PADMAVATHI CANARA BANK(508532)
107 Garladinne AP-12-013-016-014/010492
(MARTHADU) 		0212013000NRG25290420240389652 29/04/2024 A. Subbi Reddy 0212013WL021905 A. Subbi Reddy 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772372 AKULETI SUBBI REDDY CANARA BANK(508532)
108 Garladinne AP-12-013-016-014/010794
(MARTHADU) 		0212013000NRG25290420240478411 29/04/2024 Peera 0212013WL023874 Peera 00078 CNRB0003606 1333 1333 Processed 05/05/2024 3666772963 DUDEKULA CHINN PEERANNA CANARA BANK(508532)
109 Garladinne AP-12-013-016-014/010815
(MARTHADU) 		0212013000NRG25290420240387795 29/04/2024 Taharaabee 0212013WL021833 Taharaabee 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772753 SHEIK THAHARA BEE CANARA BANK(508532)
110 Garladinne AP-12-013-016-014/010826
(MARTHADU) 		0212013000NRG25290420240387796 29/04/2024 Narayanamma 0212013WL021833 Narayanamma 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772358 ULLIKANTI NARAYANAMMA CANARA BANK(508532)
111 Garladinne AP-12-013-016-014/010843
(MARTHADU) 		0212013000NRG25290420240387797 29/04/2024 Nageswari 0212013WL021833 Nageswari 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772371 MASULU NAGESWARAMMA CANARA BANK(508532)
112 Garladinne AP-12-013-016-014/010881
(MARTHADU) 		0212013000NRG25290420240478412 29/04/2024 Nagalakshmi 0212013WL023874 Nagalakshmi 00078 CNRB0003606 595 595 Processed 05/05/2024 3666772350 ULLIKANTI U NAGALAKSHMI CANARA BANK(508532)
113 Garladinne AP-12-013-016-014/010936
(MARTHADU) 		0212013000NRG25290420240478413 29/04/2024 Anitha 0212013WL023874 Anitha 00078 CNRB0003606 1067 1067 Processed 05/05/2024 3666772374 BANDI ANITHA CANARA BANK(508532)
114 Garladinne AP-12-013-016-014/011130
(MARTHADU) 		0212013000NRG25290420240389209 29/04/2024 Narayanamma 0212013WL021882 Narayanamma 00078 CNRB0003606 1450 1450 Processed 05/05/2024 3666772924 TAGATI T NARAYANAMMAQ CANARA BANK(508532)
115 Garladinne AP-12-013-016-014/011190
(MARTHADU) 		0212013000NRG25290420240387799 29/04/2024 Aruna 0212013WL021833 Aruna 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772818 ARUNA ARUNA N CANARA BANK(508532)
116 Garladinne AP-12-013-016-014/011190
(MARTHADU) 		0212013000NRG25290420240387798 29/04/2024 Nallappa 0212013WL021833 Nallappa 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772819 KUMMARA NALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Garladinne AP-12-013-016-014/011225
(MARTHADU) 		0212013000NRG25290420240389210 29/04/2024 Suvaranamma 0212013WL021882 Suvaranamma 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772353 GANDHAVEETI SUVARNAMMA CANARA BANK(508532)
118 Garladinne AP-12-013-016-014/011233
(MARTHADU) 		0212013000NRG25290420240389653 29/04/2024 Lakshmi Reddy 0212013WL021905 Lakshmi Reddy 00078 CNRB0003606 1488 1488 Processed 05/05/2024 3666772378 GANDHAVEETI LAKSHMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
119 Garladinne AP-12-013-016-014/011257
(MARTHADU) 		0212013000NRG25290420240478414 29/04/2024 Saidappa 0212013WL023874 Saidappa 00078 CNRB0003606 800 800 Processed 05/05/2024 3666772379 KOPPERLA SAIDAPPA CANARA BANK(508532)
120 Garladinne AP-12-013-016-014/011289
(MARTHADU) 		0212013000NRG25290420240389211 29/04/2024 Ramanjinamma 0212013WL021882 Ramanjinamma 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772466 GANDA VEETI RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Garladinne AP-12-013-016-014/011289
(MARTHADU) 		0212013000NRG25290420240389213 29/04/2024 Viswanath Reddy 0212013WL021882 Viswanath Reddy 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772971 G V VISWANATH REDDY KARUR VYSA BANK(607100)
122 Garladinne AP-12-013-016-014/011387
(MARTHADU) 		0212013000NRG25290420240387800 29/04/2024 Rami Reddy 0212013WL021833 Rami Reddy 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772369 BOLLU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garladinne AP-12-013-016-014/011388
(MARTHADU) 		0212013000NRG25290420240478416 29/04/2024 Jayamma 0212013WL023874 Jayamma 00078 CNRB0003606 1190 1190 Processed 05/05/2024 3666772367 KUMMARA JAYAMMA CANARA BANK(508532)
124 Garladinne AP-12-013-016-014/011419
(MARTHADU) 		0212013000NRG25290420240478417 29/04/2024 Nabirasool 0212013WL023874 Nabirasool 00078 CNRB0003606 800 800 Processed 05/05/2024 3666772839 SHAIK NABIRASOOL CANARA BANK(508532)
125 Garladinne AP-12-013-016-014/011422
(MARTHADU) 		0212013000NRG25290420240388144 29/04/2024 Saraswathi 0212013WL021841 Saraswathi 00078 CNRB0003606 1449 1449 Processed 05/05/2024 3666772383 GANGA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garladinne AP-12-013-016-014/011431
(MARTHADU) 		0212013000NRG25290420240478419 29/04/2024 Ramadevi 0212013WL023874 Ramadevi 00078 CNRB0003606 1067 1067 Processed 05/05/2024 3666772368 MANGALA RAMADEVI CANARA BANK(508532)
127 Garladinne AP-12-013-016-014/011431
(MARTHADU) 		0212013000NRG25290420240478418 29/04/2024 Sreeramulu 0212013WL023874 Sreeramulu 00078 CNRB0003606 1333 1333 Processed 05/05/2024 3666772349 MANGALA SREERAMULU CANARA BANK(508532)
128 Garladinne AP-12-013-016-014/011516
(MARTHADU) 		0212013000NRG25290420240389654 29/04/2024 Ramanamma 0212013WL021905 Ramanamma 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772756 PARVATHAME VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Garladinne AP-12-013-016-014/011517
(MARTHADU) 		0212013000NRG25290420240478420 29/04/2024 Narasimhulu 0212013WL023874 Narasimhulu 00078 CNRB0003606 1488 1488 Processed 05/05/2024 3666772364 KUMMARA NARASIMHULU CANARA BANK(508532)
130 Garladinne AP-12-013-016-014/011523
(MARTHADU) 		0212013000NRG25290420240428640 29/04/2024 Obulamma 0212013WL022960 Obulamma 00078 CNRB0003606 517 517 Processed 05/05/2024 3666772362 TALARI OBULAMMA CANARA BANK(508532)
131 Garladinne AP-12-013-016-014/011523
(MARTHADU) 		0212013000NRG25290420240428641 29/04/2024 Subbarayudu 0212013WL022960 Subbarayudu 00078 CNRB0003606 258 258 Processed 05/05/2024 3666772387 THALARI SUBBARAYUDU CANARA BANK(508532)
132 Garladinne AP-12-013-016-014/011550
(MARTHADU) 		0212013000NRG25290420240387801 29/04/2024 Krishna Reddy 0212013WL021833 Krishna Reddy 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772751 BALLA KRISHNA REDDY CANARA BANK(508532)
133 Garladinne AP-12-013-016-014/011684
(MARTHADU) 		0212013000NRG25290420240395902 29/04/2024 Krishnareddy 0212013WL022114 Krishnareddy 00078 CNRB0003606 832 832 Processed 05/05/2024 3666772351 KRISHNA REDDY CANARA BANK(508532)
134 Garladinne AP-12-013-016-014/011684
(MARTHADU) 		0212013000NRG25290420240395903 29/04/2024 Umadevi 0212013WL022114 Umadevi 00078 CNRB0003606 832 832 Processed 05/05/2024 3666772935 YEKKALURI UMADEVI CANARA BANK(508532)
135 Garladinne AP-12-013-016-014/011699
(MARTHADU) 		0212013000NRG25290420240389655 29/04/2024 Lakshmidevi 0212013WL021905 Lakshmidevi 00078 CNRB0003606 1190 1190 Processed 05/05/2024 3666772361 AMIDYALA LAKSHMI DEVI CANARA BANK(508532)
136 Garladinne AP-12-013-016-014/011705
(MARTHADU) 		0212013000NRG25290420240478421 29/04/2024 Prasad 0212013WL023874 Prasad 00078 CNRB0003606 800 800 Processed 05/05/2024 3666772923 AVULA PRASAD CANARA BANK(508532)
137 Garladinne AP-12-013-016-014/011707
(MARTHADU) 		0212013000NRG25290420240387802 29/04/2024 Kullayamma 0212013WL021833 Kullayamma 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772348 MASULU M KULLAYAMMA CANARA BANK(508532)
138 Garladinne AP-12-013-016-014/011709
(MARTHADU) 		0212013000NRG25290420240478422 29/04/2024 Haritha 0212013WL023874 Haritha 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772652 CHAKALI HARITHA CANARA BANK(508532)
139 Garladinne AP-12-013-016-014/011718
(MARTHADU) 		0212013000NRG25290420240478423 29/04/2024 Ananthamma 0212013WL023874 Ananthamma 00078 CNRB0003606 1488 1488 Processed 05/05/2024 3666772754 GOSALA G ANANTHAMMA CANARA BANK(508532)
140 Garladinne AP-12-013-016-014/011741
(MARTHADU) 		0212013000NRG25290420240389215 29/04/2024 yallappa 0212013WL021882 yallappa 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772824 KUDETI YELLAPPA CANARA BANK(508532)
141 Garladinne AP-12-013-016-014/011743
(MARTHADU) 		0212013000NRG25290420240478425 29/04/2024 Rajeswari 0212013WL023874 Rajeswari 00078 CNRB0003606 267 267 Processed 05/05/2024 3666772363 B RAJESWARI CANARA BANK(508532)
142 Garladinne AP-12-013-016-014/011743
(MARTHADU) 		0212013000NRG25290420240478424 29/04/2024 Ramanjineyulu 0212013WL023874 Ramanjineyulu 00078 CNRB0003606 267 267 Processed 05/05/2024 3666772816 B RAMANJINEYULU CANARA BANK(508532)
143 Garladinne AP-12-013-016-014/011776
(MARTHADU) 		0212013000NRG25290420240388147 29/04/2024 Lakshmireddy 0212013WL021841 Lakshmireddy 00078 CNRB0003606 1449 1449 Processed 05/05/2024 3666772359 GANGA LAKSHMI REDDY CANARA BANK(508532)
144 Garladinne AP-12-013-016-014/011795
(MARTHADU) 		0212013000NRG25290420240478426 29/04/2024 Shobha 0212013WL023874 Shobha 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772370 TALARI SHOBA CANARA BANK(508532)
145 Garladinne AP-12-013-016-014/011796
(MARTHADU) 		0212013000NRG25290420240478428 29/04/2024 Kalyani 0212013WL023874 Kalyani 00078 CNRB0003606 893 893 Processed 05/05/2024 3666772386 ULLIKANTI KALYANI CANARA BANK(508532)
146 Garladinne AP-12-013-016-014/011796
(MARTHADU) 		0212013000NRG25290420240478427 29/04/2024 Kesavayya 0212013WL023874 Kesavayya 00078 CNRB0003606 893 893 Processed 05/05/2024 3666772352 ULLIKANTI KESAVAYYA CANARA BANK(508532)
147 Garladinne AP-12-013-016-014/011823
(MARTHADU) 		0212013000NRG25290420240478429 29/04/2024 Khaseem 0212013WL023874 Khaseem 00078 CNRB0003606 1600 1600 Processed 05/05/2024 3666772380 KOPPERLA DUDEKULA KHASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Garladinne AP-12-013-016-014/011842
(MARTHADU) 		0212013000NRG25290420240389216 29/04/2024 Jararam 0212013WL021882 Jararam 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772930 UPPARA JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Garladinne AP-12-013-016-014/011892
(MARTHADU) 		0212013000NRG25290420240389218 29/04/2024 Haniba 0212013WL021882 Haniba 00078 CNRB0003606 870 870 Processed 05/05/2024 3666772356 BURUGA HANIBA CANARA BANK(508532)
150 Garladinne AP-12-013-016-014/011892
(MARTHADU) 		0212013000NRG25290420240389217 29/04/2024 Mustaf 0212013WL021882 Mustaf 00078 CNRB0003606 870 870 Processed 05/05/2024 3666772377 BURUGA MUSTAF CANARA BANK(508532)
151 Garladinne AP-12-013-016-014/011907
(MARTHADU) 		0212013000NRG25290420240428642 29/04/2024 Manasa 0212013WL022960 Manasa 00078 CNRB0003606 1033 1033 Processed 05/05/2024 3666772931 Mrs MANASHA MALLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Garladinne AP-12-013-016-014/011908
(MARTHADU) 		0212013000NRG25290420240428644 29/04/2024 Ravi 0212013WL022960 Ravi 00078 CNRB0003606 775 775 Processed 05/05/2024 3666772932 TAPALA RAVI CANARA BANK(508532)
153 Garladinne AP-12-013-016-014/011911
(MARTHADU) 		0212013000NRG25290420240389219 29/04/2024 Manoharamma 0212013WL021882 Manoharamma 00078 CNRB0003606 1741 1741 Processed 05/05/2024 3666772921 YAKKALURI MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garladinne AP-12-013-016-014/011933
(MARTHADU) 		0212013000NRG25290420240395904 29/04/2024 Ramanjineyulu 0212013WL022114 Ramanjineyulu 00078 CNRB0003606 832 832 Processed 05/05/2024 3666772381 MEDAPURAM RAMANJINEYULU CANARA BANK(508532)
155 Garladinne AP-12-013-016-014/011934
(MARTHADU) 		0212013000NRG25290420240389656 29/04/2024 Chandrakala 0212013WL021905 Chandrakala 00078 CNRB0003606 1785 1785 Processed 05/05/2024 3666772375 KUDETI CHANDRAKALA CANARA BANK(508532)
156 Garladinne AP-12-013-016-014/12129
(MARTHADU) 		0212013000NRG25290420240387803 29/04/2024 KOTHACHERUVU VENKATESWARLU 0212013WL021833 KOTHACHERUVU VENKATESWARLU 00078 CNRB0003606 1765 1765 Processed 05/05/2024 3666772366 KOTTACHERUVU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88863 88863
157 Garladinne AP-12-013-012-012/010321
(YERRAGUNTLA) 		0212013000NRG25290420240450077 29/04/2024 Chandrasekhar 0212013WL023385 Chandrasekhar 00078 CNRB0006192 1187 1187 Processed 05/05/2024 3666772438 CHANGALA CHANDRA SEKHAR CANARA BANK(508532)
SubTotal 1187 1187
158 Garladinne AP-12-013-001-001/020303
(PENAKACHERLA) 		0212013000NRG25290420240430445 29/04/2024 Dasari Venkatesu 0212013WL022987 Dasari Venkatesu 00078 CNRB0013140 747 747 Processed 05/05/2024 3666772801 DASARI VENKATESH UNION BANK OF INDIA(508500)
159 Garladinne AP-12-013-001-001/020358
(PENAKACHERLA) 		0212013000NRG25290420240430453 29/04/2024 Vasundhara 0212013WL022987 Vasundhara 00078 CNRB0013140 747 747 Processed 05/05/2024 3666772817 B VASUNDHARA UNION BANK OF INDIA(508500)
160 Garladinne AP-12-013-012-012/010044
(YERRAGUNTLA) 		0212013000NRG25290420240450046 29/04/2024 Chennamma 0212013WL023385 Chennamma 00078 CNRB0013140 890 890 Processed 05/05/2024 3666772945 KODAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Garladinne AP-12-013-012-012/010061
(YERRAGUNTLA) 		0212013000NRG25290420240450049 29/04/2024 Narasappa 0212013WL023385 Narasappa 00078 CNRB0013140 1780 1780 Processed 05/05/2024 3666772711 DUDEKULA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Garladinne AP-12-013-012-012/010120
(YERRAGUNTLA) 		0212013000NRG25290420240450051 29/04/2024 Adinarayana 0212013WL023385 Adinarayana 00078 CNRB0013140 1484 1484 Processed 05/05/2024 3666772964 MOPURU ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Garladinne AP-12-013-012-012/010136
(YERRAGUNTLA) 		0212013000NRG25290420240450056 29/04/2024 Prakash 0212013WL023385 Prakash 00078 CNRB0013140 1780 1780 Processed 05/05/2024 3666772894 SADHU PRAKASH CANARA BANK(508532)
164 Garladinne AP-12-013-012-012/010169
(YERRAGUNTLA) 		0212013000NRG25290420240450059 29/04/2024 Nagamma 0212013WL023385 Nagamma 00078 CNRB0013140 1187 1187 Processed 05/05/2024 3666772919 NAGAMMA M CANARA BANK(508532)
165 Garladinne AP-12-013-012-012/010198
(YERRAGUNTLA) 		0212013000NRG25290420240450066 29/04/2024 Samba Siva 0212013WL023385 Samba Siva 00078 CNRB0013140 1780 1780 Processed 05/05/2024 3666772812 RAGE SAMBASHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garladinne AP-12-013-012-012/010335
(YERRAGUNTLA) 		0212013000NRG25290420240450078 29/04/2024 Adinarayana 0212013WL023385 Adinarayana 00078 CNRB0013140 1187 1187 Processed 05/05/2024 3666772944 ERIKALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garladinne AP-12-013-012-012/010335
(YERRAGUNTLA) 		0212013000NRG25290420240450079 29/04/2024 Ramanjanamma 0212013WL023385 Ramanjanamma 00078 CNRB0013140 1187 1187 Processed 05/05/2024 3666772952 E RAMANJI NAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Garladinne AP-12-013-012-012/010439
(YERRAGUNTLA) 		0212013000NRG25290420240450086 29/04/2024 Errappa 0212013WL023385 Errappa 00078 CNRB0013140 1187 1187 Processed 05/05/2024 3666772651 MIDATHALA YARRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13956 13956
169 Garladinne AP-12-013-006-006/012292
(KALLURU R.S.) 		0212013000NRG25290420240476272 29/04/2024 nagaratnamma 0212013WL023831 nagaratnamma 00078 CNRB0013164 1200 1200 Processed 05/05/2024 3666772653 PUJARI NAGARATNAMMA CANARA BANK(508532)
SubTotal 1200 1200
170 Garladinne AP-12-013-004-003/010004
(KESAVAPURAM) 		0212013000NRG25290420240382868 29/04/2024 Venkatesu 0212013WL021546 Venkatesu 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772601 MR BURRA VENKATESHU STATE BANK OF INDIA(508548)
171 Garladinne AP-12-013-004-003/010005
(KESAVAPURAM) 		0212013000NRG25290420240382869 29/04/2024 Narayanamma 0212013WL021546 Narayanamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772802 MRS B NARAYANAMMA STATE BANK OF INDIA(508548)
172 Garladinne AP-12-013-004-003/010006
(KESAVAPURAM) 		0212013000NRG25290420240382870 29/04/2024 Naganna 0212013WL021546 Naganna 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772758 KODAMALA NAGANNA CANARA BANK(508532)
173 Garladinne AP-12-013-004-003/010009
(KESAVAPURAM) 		0212013000NRG25290420240382871 29/04/2024 Peddanna 0212013WL021546 Peddanna 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772666 MR KODAMALA PEDDANNA STATE BANK OF INDIA(508548)
174 Garladinne AP-12-013-004-003/010009
(KESAVAPURAM) 		0212013000NRG25290420240382872 29/04/2024 Sugunamma 0212013WL021546 Sugunamma 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772714 MRS M SUGUNAMMA STATE BANK OF INDIA(508548)
175 Garladinne AP-12-013-004-003/010011
(KESAVAPURAM) 		0212013000NRG25290420240383040 29/04/2024 Adinarayana 0212013WL021580 Adinarayana 00415 SBIN0002737 291 291 Processed 05/05/2024 3666772806 MR NALLABOTHULA ADINARAYANA STATE BANK OF INDIA(508548)
176 Garladinne AP-12-013-004-003/010011
(KESAVAPURAM) 		0212013000NRG25290420240383041 29/04/2024 Sunkamma 0212013WL021580 Sunkamma 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772807 MRS N SUNKAMMA STATE BANK OF INDIA(508548)
177 Garladinne AP-12-013-004-003/010019
(KESAVAPURAM) 		0212013000NRG25290420240383043 29/04/2024 Nagamma 0212013WL021580 Nagamma 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772599 MRS K NAGAMMA STATE BANK OF INDIA(508548)
178 Garladinne AP-12-013-004-003/010019
(KESAVAPURAM) 		0212013000NRG25290420240383042 29/04/2024 Roganna 0212013WL021580 Roganna 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772409 MR KODAMALA ROGENNA STATE BANK OF INDIA(508548)
179 Garladinne AP-12-013-004-003/010022
(KESAVAPURAM) 		0212013000NRG25290420240382873 29/04/2024 Naagaraaju 0212013WL021546 Naagaraaju 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772762 MR KODAMALA NAGARAJU STATE BANK OF INDIA(508548)
180 Garladinne AP-12-013-004-003/010022
(KESAVAPURAM) 		0212013000NRG25290420240382874 29/04/2024 Suseela 0212013WL021546 Suseela 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772715 MRS K SUSEELA STATE BANK OF INDIA(508548)
181 Garladinne AP-12-013-004-003/010026
(KESAVAPURAM) 		0212013000NRG25290420240382875 29/04/2024 Suvarnam 0212013WL021546 Suvarnam 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772737 MRS MADANA SUVARNAMMA STATE BANK OF INDIA(508548)
182 Garladinne AP-12-013-004-003/010029
(KESAVAPURAM) 		0212013000NRG25290420240383044 29/04/2024 Tirupal Naidu 0212013WL021580 Tirupal Naidu 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772726 MR JENNE TIRUPAL NAIDU STATE BANK OF INDIA(508548)
183 Garladinne AP-12-013-004-003/010029
(KESAVAPURAM) 		0212013000NRG25290420240383045 29/04/2024 Tulasamma 0212013WL021580 Tulasamma 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772763 MRS J THULISAMMA STATE BANK OF INDIA(508548)
184 Garladinne AP-12-013-004-003/010039
(KESAVAPURAM) 		0212013000NRG25290420240383046 29/04/2024 Saraswathi 0212013WL021580 Saraswathi 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772723 MRS SARASWATHI B STATE BANK OF INDIA(508548)
185 Garladinne AP-12-013-004-003/010042
(KESAVAPURAM) 		0212013000NRG25290420240382876 29/04/2024 Adilakshmi 0212013WL021546 Adilakshmi 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772700 B ADILAKSHMI CANARA BANK(508532)
186 Garladinne AP-12-013-004-003/010045
(KESAVAPURAM) 		0212013000NRG25290420240383048 29/04/2024 Rajeswari 0212013WL021580 Rajeswari 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772733 MRS MEKALA RAJESWARI STATE BANK OF INDIA(508548)
187 Garladinne AP-12-013-004-003/010045
(KESAVAPURAM) 		0212013000NRG25290420240383047 29/04/2024 Ramanjaneyulu 0212013WL021580 Ramanjaneyulu 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772531 M GENCHUGADDLA RAMANJANEYULU STATE BANK OF INDIA(508548)
188 Garladinne AP-12-013-004-003/010047
(KESAVAPURAM) 		0212013000NRG25290420240383049 29/04/2024 nagaraju 0212013WL021580 nagaraju 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772416 B NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Garladinne AP-12-013-004-003/010051
(KESAVAPURAM) 		0212013000NRG25290420240382877 29/04/2024 Sobhakka 0212013WL021546 Sobhakka 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772705 MRS SOMAKKA BANDELA STATE BANK OF INDIA(508548)
190 Garladinne AP-12-013-004-003/010052
(KESAVAPURAM) 		0212013000NRG25290420240383050 29/04/2024 Anithamma 0212013WL021580 Anithamma 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772697 MRS MADANA ANITHA STATE BANK OF INDIA(508548)
191 Garladinne AP-12-013-004-003/010058
(KESAVAPURAM) 		0212013000NRG25290420240382879 29/04/2024 Obulesu 0212013WL021546 Obulesu 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772584 MR DASARI OBILESU STATE BANK OF INDIA(508548)
192 Garladinne AP-12-013-004-003/010059
(KESAVAPURAM) 		0212013000NRG25290420240382880 29/04/2024 Govindu 0212013WL021546 Govindu 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772596 MR GOVINDU DASARI STATE BANK OF INDIA(508548)
193 Garladinne AP-12-013-004-003/010059
(KESAVAPURAM) 		0212013000NRG25290420240382881 29/04/2024 Subbakka 0212013WL021546 Subbakka 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772422 MRS DASARI SUBBAMMA STATE BANK OF INDIA(508548)
194 Garladinne AP-12-013-004-003/010069
(KESAVAPURAM) 		0212013000NRG25290420240383051 29/04/2024 Lakshmidevi 0212013WL021580 Lakshmidevi 00415 SBIN0002737 291 291 Processed 05/05/2024 3666772579 MRS JENNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
195 Garladinne AP-12-013-004-003/010071
(KESAVAPURAM) 		0212013000NRG25290420240383053 29/04/2024 Aswarthmma 0212013WL021580 Aswarthmma 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772799 MRS B ASWARTHAMMA STATE BANK OF INDIA(508548)
196 Garladinne AP-12-013-004-003/010071
(KESAVAPURAM) 		0212013000NRG25290420240383052 29/04/2024 Peddanna 0212013WL021580 Peddanna 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772798 BOGGURI PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garladinne AP-12-013-004-003/010078
(KESAVAPURAM) 		0212013000NRG25290420240383054 29/04/2024 Chowdappa 0212013WL021580 Chowdappa 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772764 NESE CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Garladinne AP-12-013-004-003/010078
(KESAVAPURAM) 		0212013000NRG25290420240383055 29/04/2024 Venkatalakshmi 0212013WL021580 Venkatalakshmi 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772736 MRS VENKATALAKSHMI C STATE BANK OF INDIA(508548)
199 Garladinne AP-12-013-004-003/010079
(KESAVAPURAM) 		0212013000NRG25290420240382882 29/04/2024 Mariyamma 0212013WL021546 Mariyamma 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772899 MRS K MARIYAMMA STATE BANK OF INDIA(508548)
200 Garladinne AP-12-013-004-003/010079
(KESAVAPURAM) 		0212013000NRG25290420240382883 29/04/2024 Nagaraju 0212013WL021546 Nagaraju 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772395 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Garladinne AP-12-013-004-003/010079
(KESAVAPURAM) 		0212013000NRG25290420240382884 29/04/2024 Subbanna 0212013WL021546 Subbanna 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772696 MR KODAMALA SUBBANNA STATE BANK OF INDIA(508548)
202 Garladinne AP-12-013-004-003/010079
(KESAVAPURAM) 		0212013000NRG25290420240382885 29/04/2024 Swarupa 0212013WL021546 Swarupa 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772783 MRS K SWAROOPA STATE BANK OF INDIA(508548)
203 Garladinne AP-12-013-004-003/010080
(KESAVAPURAM) 		0212013000NRG25290420240382887 29/04/2024 Naresh 0212013WL021546 Naresh 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772432 MR S NARESH STATE BANK OF INDIA(508548)
204 Garladinne AP-12-013-004-003/010080
(KESAVAPURAM) 		0212013000NRG25290420240382886 29/04/2024 Salamma 0212013WL021546 Salamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772706 MRS S SALAMMA STATE BANK OF INDIA(508548)
205 Garladinne AP-12-013-004-003/010088
(KESAVAPURAM) 		0212013000NRG25290420240383056 29/04/2024 Kullayee 0212013WL021580 Kullayee 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772527 MR GUDASI KULLAYAPPA STATE BANK OF INDIA(508548)
206 Garladinne AP-12-013-004-003/010088
(KESAVAPURAM) 		0212013000NRG25290420240383057 29/04/2024 Ramalakshmi 0212013WL021580 Ramalakshmi 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772811 MRS RAMAKKA GUDESI STATE BANK OF INDIA(508548)
207 Garladinne AP-12-013-004-003/010093
(KESAVAPURAM) 		0212013000NRG25290420240382888 29/04/2024 Suvarnamma 0212013WL021546 Suvarnamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772699 MRS A SUVARNAMMA STATE BANK OF INDIA(508548)
208 Garladinne AP-12-013-004-003/010098
(KESAVAPURAM) 		0212013000NRG25290420240382889 29/04/2024 Narayanamma 0212013WL021546 Narayanamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772590 MRS BANDELA NARAYANAMMA STATE BANK OF INDIA(508548)
209 Garladinne AP-12-013-004-003/010100
(KESAVAPURAM) 		0212013000NRG25290420240383058 29/04/2024 Venkatalakshmi 0212013WL021580 Venkatalakshmi 00415 SBIN0002737 291 291 Processed 05/05/2024 3666772724 MRS NAKKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
210 Garladinne AP-12-013-004-003/010101
(KESAVAPURAM) 		0212013000NRG25290420240382890 29/04/2024 Anumakka 0212013WL021546 Anumakka 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772713 MR K ANUMAKKA STATE BANK OF INDIA(508548)
211 Garladinne AP-12-013-004-003/010111
(KESAVAPURAM) 		0212013000NRG25290420240382891 29/04/2024 Subbamma 0212013WL021546 Subbamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772707 MRS SUBBAMMA B LTI STATE BANK OF INDIA(508548)
212 Garladinne AP-12-013-004-003/010116
(KESAVAPURAM) 		0212013000NRG25290420240383059 29/04/2024 Chitabharamma 0212013WL021580 Chitabharamma 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772803 MRS KURUBA CHITHAMBARAMMA STATE BANK OF INDIA(508548)
213 Garladinne AP-12-013-004-003/010124
(KESAVAPURAM) 		0212013000NRG25290420240383060 29/04/2024 Lakshmidevi 0212013WL021580 Lakshmidevi 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772793 MRS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
214 Garladinne AP-12-013-004-003/010129
(KESAVAPURAM) 		0212013000NRG25290420240382892 29/04/2024 Peddakka 0212013WL021546 Peddakka 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772727 MRS K PEDDAKKA STATE BANK OF INDIA(508548)
215 Garladinne AP-12-013-004-003/010134
(KESAVAPURAM) 		0212013000NRG25290420240382894 29/04/2024 Obulamma 0212013WL021546 Obulamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772735 MR NAKKALA OBULAMMA STATE BANK OF INDIA(508548)
216 Garladinne AP-12-013-004-003/010134
(KESAVAPURAM) 		0212013000NRG25290420240382893 29/04/2024 Peddanna 0212013WL021546 Peddanna 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772597 BOYA SAKE PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Garladinne AP-12-013-004-003/010157
(KESAVAPURAM) 		0212013000NRG25290420240383061 29/04/2024 Venkataramudu 0212013WL021580 Venkataramudu 00415 SBIN0002737 291 291 Processed 05/05/2024 3666772402 MR VENKATA RAMADU ANGADALA STATE BANK OF INDIA(508548)
218 Garladinne AP-12-013-004-003/010159
(KESAVAPURAM) 		0212013000NRG25290420240382895 29/04/2024 Adinarayana 0212013WL021546 Adinarayana 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772598 BANDELA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garladinne AP-12-013-004-003/010159
(KESAVAPURAM) 		0212013000NRG25290420240382896 29/04/2024 sujatha 0212013WL021546 sujatha 00415 SBIN0002737 1320 1320 Processed 05/05/2024 3666772797 MRS BANDELA SUJATHA STATE BANK OF INDIA(508548)
220 Garladinne AP-12-013-004-003/010162
(KESAVAPURAM) 		0212013000NRG25290420240382897 29/04/2024 Adilakshmi 0212013WL021546 Adilakshmi 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772627 MISS ADILAKSHMI KONDAMALLELA STATE BANK OF INDIA(508548)
221 Garladinne AP-12-013-004-003/010175
(KESAVAPURAM) 		0212013000NRG25290420240383063 29/04/2024 Nallappa 0212013WL021580 Nallappa 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772602 MR KODAMALA NALLAPA STATE BANK OF INDIA(508548)
222 Garladinne AP-12-013-004-003/010175
(KESAVAPURAM) 		0212013000NRG25290420240383062 29/04/2024 Yellamma 0212013WL021580 Yellamma 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772761 MRS YELLAMMA K STATE BANK OF INDIA(508548)
223 Garladinne AP-12-013-004-003/010181
(KESAVAPURAM) 		0212013000NRG25290420240382899 29/04/2024 Lakshmidevi 0212013WL021546 Lakshmidevi 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772623 MISS LAKSHMIDEVI PASALA STATE BANK OF INDIA(508548)
224 Garladinne AP-12-013-004-003/010181
(KESAVAPURAM) 		0212013000NRG25290420240382898 29/04/2024 Subbarayudu 0212013WL021546 Subbarayudu 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772814 MR SUBBARAYUDU P STATE BANK OF INDIA(508548)
225 Garladinne AP-12-013-004-003/010187
(KESAVAPURAM) 		0212013000NRG25290420240383064 29/04/2024 Ellappa 0212013WL021580 Ellappa 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772813 MR K YALLAPPA STATE BANK OF INDIA(508548)
226 Garladinne AP-12-013-004-003/010199
(KESAVAPURAM) 		0212013000NRG25290420240383065 29/04/2024 Lakshminarasamma 0212013WL021580 Lakshminarasamma 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772620 MRS JENNE LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
227 Garladinne AP-12-013-004-003/010214
(KESAVAPURAM) 		0212013000NRG25290420240382900 29/04/2024 K kashamma 0212013WL021546 K kashamma 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772886 MRS K KASHAMMA STATE BANK OF INDIA(508548)
228 Garladinne AP-12-013-004-003/010215
(KESAVAPURAM) 		0212013000NRG25290420240382902 29/04/2024 Kondappa 0212013WL021546 Kondappa 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772657 DASARI KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garladinne AP-12-013-004-003/010215
(KESAVAPURAM) 		0212013000NRG25290420240382901 29/04/2024 Sunkamma 0212013WL021546 Sunkamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772658 MRS D SUNKAMMA STATE BANK OF INDIA(508548)
230 Garladinne AP-12-013-004-003/010224
(KESAVAPURAM) 		0212013000NRG25290420240383066 29/04/2024 Narayanaswami 0212013WL021580 Narayanaswami 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772405 MR MARINDLA NARAYANASWAMY STATE BANK OF INDIA(508548)
231 Garladinne AP-12-013-004-003/010229
(KESAVAPURAM) 		0212013000NRG25290420240383067 29/04/2024 Nanjamma 0212013WL021580 Nanjamma 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772734 MRS NANJAMMA EKILA STATE BANK OF INDIA(508548)
232 Garladinne AP-12-013-004-003/010229
(KESAVAPURAM) 		0212013000NRG25290420240383068 29/04/2024 Ramanjaneyulu 0212013WL021580 Ramanjaneyulu 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772625 MRS RAMANJENEYULU EKILA STATE BANK OF INDIA(508548)
233 Garladinne AP-12-013-004-003/010232
(KESAVAPURAM) 		0212013000NRG25290420240383069 29/04/2024 Chowdamma 0212013WL021580 Chowdamma 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772650 MRS CHINTA CHOUDAMMA STATE BANK OF INDIA(508548)
234 Garladinne AP-12-013-004-003/010232
(KESAVAPURAM) 		0212013000NRG25290420240383070 29/04/2024 Sreenivasulu 0212013WL021580 Sreenivasulu 00415 SBIN0002737 291 291 Processed 05/05/2024 3666772649 CHINTA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Garladinne AP-12-013-004-003/010240
(KESAVAPURAM) 		0212013000NRG25290420240382903 29/04/2024 Vasantha 0212013WL021546 Vasantha 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772659 MRS A NIRMALA KUMARI STATE BANK OF INDIA(508548)
236 Garladinne AP-12-013-004-003/010244
(KESAVAPURAM) 		0212013000NRG25290420240383071 29/04/2024 Prabhavathi 0212013WL021580 Prabhavathi 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772730 M PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garladinne AP-12-013-004-003/010251
(KESAVAPURAM) 		0212013000NRG25290420240383072 29/04/2024 Nagalakshmamma 0212013WL021580 Nagalakshmamma 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772624 MISS NAGA LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
238 Garladinne AP-12-013-004-003/010257
(KESAVAPURAM) 		0212013000NRG25290420240382905 29/04/2024 Lakshmi Devi 0212013WL021546 Lakshmi Devi 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772647 MRS UPPARA LAKSHMI DEVI STATE BANK OF INDIA(508548)
239 Garladinne AP-12-013-004-003/010257
(KESAVAPURAM) 		0212013000NRG25290420240382904 29/04/2024 Nettiallu 0212013WL021546 Nettiallu 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772720 UPPARA NETTIKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Garladinne AP-12-013-004-003/010268
(KESAVAPURAM) 		0212013000NRG25290420240383073 29/04/2024 Lakshmi Devi 0212013WL021580 Lakshmi Devi 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772389 MRS LAKSHMIDEVI B STATE BANK OF INDIA(508548)
241 Garladinne AP-12-013-004-003/010268
(KESAVAPURAM) 		0212013000NRG25290420240383074 29/04/2024 Venkata Ramudu 0212013WL021580 Venkata Ramudu 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772725 MR BOGGURU VENKATARAMUDU STATE BANK OF INDIA(508548)
242 Garladinne AP-12-013-004-003/010287
(KESAVAPURAM) 		0212013000NRG25290420240382907 29/04/2024 Nagendra bandela 0212013WL021546 Nagendra bandela 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772633 MR BANDELA NAGENDRA STATE BANK OF INDIA(508548)
243 Garladinne AP-12-013-004-003/010287
(KESAVAPURAM) 		0212013000NRG25290420240382906 29/04/2024 Subbamma 0212013WL021546 Subbamma 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772589 MRS BANDELA SUBBAMMA STATE BANK OF INDIA(508548)
244 Garladinne AP-12-013-004-003/010295
(KESAVAPURAM) 		0212013000NRG25290420240382909 29/04/2024 Karuna 0212013WL021546 Karuna 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772732 MR ILLURU KARUNAVATHI STATE BANK OF INDIA(508548)
245 Garladinne AP-12-013-004-003/010295
(KESAVAPURAM) 		0212013000NRG25290420240382908 29/04/2024 Puleep 0212013WL021546 Puleep 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772600 MR ILLURU DHILIP STATE BANK OF INDIA(508548)
246 Garladinne AP-12-013-004-003/010302
(KESAVAPURAM) 		0212013000NRG25290420240383075 29/04/2024 Sarojamma 0212013WL021580 Sarojamma 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772415 MRS JEEDIPALLI SAROJAMMA STATE BANK OF INDIA(508548)
247 Garladinne AP-12-013-004-003/010328
(KESAVAPURAM) 		0212013000NRG25290420240382910 29/04/2024 yallappa 0212013WL021546 yallappa 00415 SBIN0002737 1320 1320 Processed 05/05/2024 3666772410 MR BESTHA YALLAPPA STATE BANK OF INDIA(508548)
248 Garladinne AP-12-013-004-003/010329
(KESAVAPURAM) 		0212013000NRG25290420240383076 29/04/2024 sunitha 0212013WL021580 sunitha 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772621 MRS JENNE SUNITHA STATE BANK OF INDIA(508548)
249 Garladinne AP-12-013-004-003/010331
(KESAVAPURAM) 		0212013000NRG25290420240383077 29/04/2024 bhayalaksmi 0212013WL021580 bhayalaksmi 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772759 MRS ANGAJALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
250 Garladinne AP-12-013-004-003/010336
(KESAVAPURAM) 		0212013000NRG25290420240383078 29/04/2024 jayalakshmi 0212013WL021580 jayalakshmi 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772664 MRS S JAYALAKSHMI STATE BANK OF INDIA(508548)
251 Garladinne AP-12-013-004-003/010340
(KESAVAPURAM) 		0212013000NRG25290420240382912 29/04/2024 suresh 0212013WL021546 suresh 00415 SBIN0002737 1320 1320 Processed 05/05/2024 3666772541 MR SURESH KONDAMALLELA STATE BANK OF INDIA(508548)
252 Garladinne AP-12-013-004-003/010340
(KESAVAPURAM) 		0212013000NRG25290420240382913 29/04/2024 Varalakshmi 0212013WL021546 Varalakshmi 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772626 MRS K VARALAKSHMI STATE BANK OF INDIA(508548)
253 Garladinne AP-12-013-004-003/010341
(KESAVAPURAM) 		0212013000NRG25290420240383079 29/04/2024 Syamala 0212013WL021580 Syamala 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772728 MRS J SYAMALA STATE BANK OF INDIA(508548)
254 Garladinne AP-12-013-004-003/010349
(KESAVAPURAM) 		0212013000NRG25290420240383080 29/04/2024 suresh 0212013WL021580 suresh 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772391 MR SURESH K STATE BANK OF INDIA(508548)
255 Garladinne AP-12-013-004-003/010349
(KESAVAPURAM) 		0212013000NRG25290420240383081 29/04/2024 vimalakka 0212013WL021580 vimalakka 00415 SBIN0002737 872 872 Processed 05/05/2024 3666772731 MRS KODAMALA MILKAMMA STATE BANK OF INDIA(508548)
256 Garladinne AP-12-013-004-003/010350
(KESAVAPURAM) 		0212013000NRG25290420240383082 29/04/2024 lakshmi devi 0212013WL021580 lakshmi devi 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772729 MRS JENNE LAKSHMI DEVI STATE BANK OF INDIA(508548)
257 Garladinne AP-12-013-004-003/010351
(KESAVAPURAM) 		0212013000NRG25290420240383083 29/04/2024 Balabojji naidu 0212013WL021580 Balabojji naidu 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772760 JENNE BALA BOJJI NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garladinne AP-12-013-004-003/010352
(KESAVAPURAM) 		0212013000NRG25290420240383084 29/04/2024 lalithamma 0212013WL021580 lalithamma 00415 SBIN0002737 291 291 Processed 05/05/2024 3666772392 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
259 Garladinne AP-12-013-004-003/010353
(KESAVAPURAM) 		0212013000NRG25290420240383086 29/04/2024 Ramalakshmi 0212013WL021580 Ramalakshmi 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772738 MRS BYALLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
260 Garladinne AP-12-013-004-003/010353
(KESAVAPURAM) 		0212013000NRG25290420240383085 29/04/2024 Ramanjineyulu 0212013WL021580 Ramanjineyulu 00415 SBIN0002737 1162 1162 Processed 05/05/2024 3666772815 MR B RAMANJINEYULU STATE BANK OF INDIA(508548)
261 Garladinne AP-12-013-004-003/010362
(KESAVAPURAM) 		0212013000NRG25290420240383087 29/04/2024 Syamala 0212013WL021580 Syamala 00415 SBIN0002737 581 581 Processed 05/05/2024 3666772421 MRS SADDALA SYAMALA STATE BANK OF INDIA(508548)
262 Garladinne AP-12-013-004-003/010365
(KESAVAPURAM) 		0212013000NRG25290420240382914 29/04/2024 narasakka 0212013WL021546 narasakka 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772588 MRS BANDELA NARASAKKA STATE BANK OF INDIA(508548)
263 Garladinne AP-12-013-004-003/010380
(KESAVAPURAM) 		0212013000NRG25290420240382915 29/04/2024 bhagyamma 0212013WL021546 bhagyamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772721 KODAMALA BHAGYAMMA CANARA BANK(508532)
264 Garladinne AP-12-013-004-003/010381
(KESAVAPURAM) 		0212013000NRG25290420240382916 29/04/2024 Adilakshimi 0212013WL021546 Adilakshimi 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772390 MRS ADILAKSHMI D STATE BANK OF INDIA(508548)
265 Garladinne AP-12-013-004-003/010384
(KESAVAPURAM) 		0212013000NRG25290420240382917 29/04/2024 Balu 0212013WL021546 Balu 00415 SBIN0002737 1320 1320 Processed 05/05/2024 3666772708 MR B BALU STATE BANK OF INDIA(508548)
266 Garladinne AP-12-013-004-003/010384
(KESAVAPURAM) 		0212013000NRG25290420240382918 29/04/2024 Thulasamma 0212013WL021546 Thulasamma 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772709 MRS BANDELA THULASAMMA STATE BANK OF INDIA(508548)
267 Garladinne AP-12-013-004-003/010386
(KESAVAPURAM) 		0212013000NRG25290420240382920 29/04/2024 Adilakshmi 0212013WL021546 Adilakshmi 00415 SBIN0002737 1320 1320 Processed 05/05/2024 3666772888 MRS C ADI LAKSHMI STATE BANK OF INDIA(508548)
268 Garladinne AP-12-013-004-003/010386
(KESAVAPURAM) 		0212013000NRG25290420240382919 29/04/2024 Nallappa 0212013WL021546 Nallappa 00415 SBIN0002737 330 330 Processed 05/05/2024 3666772698 MR SIRICHATI NALLAPPA STATE BANK OF INDIA(508548)
269 Garladinne AP-12-013-004-003/010392
(KESAVAPURAM) 		0212013000NRG25290420240382921 29/04/2024 sunitha 0212013WL021546 sunitha 00415 SBIN0002737 1320 1320 Processed 05/05/2024 3666772401 MRS SUNITHA BANDELA STATE BANK OF INDIA(508548)
270 Garladinne AP-12-013-004-003/010396
(KESAVAPURAM) 		0212013000NRG25290420240382923 29/04/2024 Nagaveni 0212013WL021546 Nagaveni 00415 SBIN0002737 660 660 Processed 05/05/2024 3666772704 MRS NAGAVENI K STATE BANK OF INDIA(508548)
271 Garladinne AP-12-013-004-003/010396
(KESAVAPURAM) 		0212013000NRG25290420240382922 29/04/2024 Narayana 0212013WL021546 Narayana 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772408 MRS NARAYANA KODAMALA STATE BANK OF INDIA(508548)
272 Garladinne AP-12-013-004-003/010398
(KESAVAPURAM) 		0212013000NRG25290420240382925 29/04/2024 NARAYANAMMA 0212013WL021546 NARAYANAMMA 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772703 MRS NARAYANAMMA B STATE BANK OF INDIA(508548)
273 Garladinne AP-12-013-004-003/010398
(KESAVAPURAM) 		0212013000NRG25290420240382924 29/04/2024 SUBBARAYUDU 0212013WL021546 SUBBARAYUDU 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772702 MR BANDELA SUBBARAYUDU STATE BANK OF INDIA(508548)
274 Garladinne AP-12-013-004-003/010408
(KESAVAPURAM) 		0212013000NRG25290420240382926 29/04/2024 AMARNATH 0212013WL021546 AMARNATH 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772610 K AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Garladinne AP-12-013-004-003/10427
(KESAVAPURAM) 		0212013000NRG25290420240382928 29/04/2024 Dasari Kavitha 0212013WL021546 Dasari Kavitha 00415 SBIN0002737 990 990 Processed 05/05/2024 3666772426 MRS DASARI KAVITHA STATE BANK OF INDIA(508548)
276 Garladinne AP-12-013-005-004/010012
(MUNTHIMADUGU) 		0212013000NRG25290420240457397 29/04/2024 Lakshmamma 0212013WL023495 Lakshmamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772517 T LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Garladinne AP-12-013-005-004/010012
(MUNTHIMADUGU) 		0212013000NRG25290420240457396 29/04/2024 Raamadaasu 0212013WL023495 Raamadaasu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772755 TALARI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Garladinne AP-12-013-005-004/010032
(MUNTHIMADUGU) 		0212013000NRG25290420240457404 29/04/2024 Dhamodhar Reddy 0212013WL023495 Dhamodhar Reddy 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772525 DAMODAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Garladinne AP-12-013-005-004/010037
(MUNTHIMADUGU) 		0212013000NRG25290420240457407 29/04/2024 Anjanamma 0212013WL023495 Anjanamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772784 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
280 Garladinne AP-12-013-005-004/010070
(MUNTHIMADUGU) 		0212013000NRG25290420240457429 29/04/2024 Venkatamma 0212013WL023495 Venkatamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772718 MRS S VENKATAMMA STATE BANK OF INDIA(508548)
281 Garladinne AP-12-013-005-004/010070
(MUNTHIMADUGU) 		0212013000NRG25290420240457428 29/04/2024 Venkatesu 0212013WL023495 Venkatesu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772717 MR S VENKATESH STATE BANK OF INDIA(508548)
282 Garladinne AP-12-013-005-004/010071
(MUNTHIMADUGU) 		0212013000NRG25290420240457430 29/04/2024 Sunkayya 0212013WL023495 Sunkayya 00415 SBIN0002737 973 973 Processed 05/05/2024 3666772663 BAJANTHRI SUNKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Garladinne AP-12-013-005-004/010083
(MUNTHIMADUGU) 		0212013000NRG25290420240457440 29/04/2024 Anjaneyulyu 0212013WL023495 Anjaneyulyu 00415 SBIN0002737 973 973 Processed 05/05/2024 3666772412 MANGALI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Garladinne AP-12-013-005-004/010083
(MUNTHIMADUGU) 		0212013000NRG25290420240457441 29/04/2024 Anjinamma 0212013WL023495 Anjinamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772716 SREERAMULA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garladinne AP-12-013-005-004/010108
(MUNTHIMADUGU) 		0212013000NRG25290420240457457 29/04/2024 Padmavathi 0212013WL023495 Padmavathi 00415 SBIN0002737 973 973 Processed 05/05/2024 3666772782 MRS G PADMAVATHI STATE BANK OF INDIA(508548)
286 Garladinne AP-12-013-005-004/010181
(MUNTHIMADUGU) 		0212013000NRG25290420240457475 29/04/2024 Lakshmakka 0212013WL023495 Lakshmakka 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772960 SIRICHATI LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Garladinne AP-12-013-005-004/010263
(MUNTHIMADUGU) 		0212013000NRG25290420240457488 29/04/2024 Bheema 0212013WL023495 Bheema 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772430 MR BHEEMA STATE BANK OF INDIA(508548)
288 Garladinne AP-12-013-005-004/010264
(MUNTHIMADUGU) 		0212013000NRG25290420240457490 29/04/2024 Patan Kowsar 0212013WL023495 Patan Kowsar 00415 SBIN0002737 973 973 Processed 05/05/2024 3666772781 MRS P KOUSAR STATE BANK OF INDIA(508548)
289 Garladinne AP-12-013-005-004/010264
(MUNTHIMADUGU) 		0212013000NRG25290420240457489 29/04/2024 Sharmas Vali 0212013WL023495 Sharmas Vali 00415 SBIN0002737 973 973 Processed 05/05/2024 3666772605 MRS SHARMASVALI PATAN STATE BANK OF INDIA(508548)
290 Garladinne AP-12-013-005-004/010269
(MUNTHIMADUGU) 		0212013000NRG25290420240457494 29/04/2024 M. Lalitha 0212013WL023495 M. Lalitha 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772619 MISS LALITHA BOYA STATE BANK OF INDIA(508548)
291 Garladinne AP-12-013-005-004/010269
(MUNTHIMADUGU) 		0212013000NRG25290420240457493 29/04/2024 Venkatesu 0212013WL023495 Venkatesu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772606 MRS VENKATESH MENUGA STATE BANK OF INDIA(508548)
292 Garladinne AP-12-013-005-004/030002
(MUNTHIMADUGU) 		0212013000NRG25290420240457497 29/04/2024 Thatayya 0212013WL023495 Thatayya 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772929 MR K TATAIAH STATE BANK OF INDIA(508548)
293 Garladinne AP-12-013-005-004/030004
(MUNTHIMADUGU) 		0212013000NRG25290420240457499 29/04/2024 Narasimhulu 0212013WL023495 Narasimhulu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772897 MR NARASIMHULU STATE BANK OF INDIA(508548)
294 Garladinne AP-12-013-005-004/030004
(MUNTHIMADUGU) 		0212013000NRG25290420240457500 29/04/2024 Tammineni Rekha 0212013WL023495 Tammineni Rekha 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772436 ASHWINI BALABHEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
295 Garladinne AP-12-013-005-004/030008
(MUNTHIMADUGU) 		0212013000NRG25290420240457501 29/04/2024 Subbamma 0212013WL023495 Subbamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772865 MRS BYALLA SUBBAMMA STATE BANK OF INDIA(508548)
296 Garladinne AP-12-013-005-004/030008
(MUNTHIMADUGU) 		0212013000NRG25290420240457502 29/04/2024 subbarajudu 0212013WL023495 subbarajudu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772542 MR SUBBARAYUDU BYALLA STATE BANK OF INDIA(508548)
297 Garladinne AP-12-013-005-004/030009
(MUNTHIMADUGU) 		0212013000NRG25290420240457503 29/04/2024 Nagamani 0212013WL023495 Nagamani 00415 SBIN0002737 730 730 Processed 05/05/2024 3666772880 MRS RAGE NAGAMANI STATE BANK OF INDIA(508548)
298 Garladinne AP-12-013-005-004/030021
(MUNTHIMADUGU) 		0212013000NRG25290420240457504 29/04/2024 Prabhakar Reddy 0212013WL023495 Prabhakar Reddy 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772609 Mr PRABHAKAR REDDY ELLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Garladinne AP-12-013-005-004/030021
(MUNTHIMADUGU) 		0212013000NRG25290420240457505 29/04/2024 Venkatalakshmi 0212013WL023495 Venkatalakshmi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772910 MRS ELLURU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
300 Garladinne AP-12-013-005-004/030022
(MUNTHIMADUGU) 		0212013000NRG25290420240457507 29/04/2024 Arunamma 0212013WL023495 Arunamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772864 MRS BANDE ARUNAMMA STATE BANK OF INDIA(508548)
301 Garladinne AP-12-013-005-004/030022
(MUNTHIMADUGU) 		0212013000NRG25290420240457506 29/04/2024 Mallayya 0212013WL023495 Mallayya 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772861 MR BANDE MALLAIAH STATE BANK OF INDIA(508548)
302 Garladinne AP-12-013-005-004/030029
(MUNTHIMADUGU) 		0212013000NRG25290420240457508 29/04/2024 Ramireddy 0212013WL023495 Ramireddy 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772530 MR RAMI REDDY ALURU STATE BANK OF INDIA(508548)
303 Garladinne AP-12-013-005-004/030032
(MUNTHIMADUGU) 		0212013000NRG25290420240457509 29/04/2024 Sujatha 0212013WL023495 Sujatha 00415 SBIN0002737 973 973 Processed 05/05/2024 3666772896 POTHULA SUJATHA STATE BANK OF INDIA(508548)
304 Garladinne AP-12-013-005-004/030035
(MUNTHIMADUGU) 		0212013000NRG25290420240457511 29/04/2024 Madhuneela 0212013WL023495 Madhuneela 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772398 MS K MADANEELA STATE BANK OF INDIA(508548)
305 Garladinne AP-12-013-005-004/030035
(MUNTHIMADUGU) 		0212013000NRG25290420240457510 29/04/2024 Siva Reddy 0212013WL023495 Siva Reddy 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772631 MR SIVAREDDY KUDERU STATE BANK OF INDIA(508548)
306 Garladinne AP-12-013-005-004/030057
(MUNTHIMADUGU) 		0212013000NRG25290420240457512 29/04/2024 Lakshmi Devi 0212013WL023495 Lakshmi Devi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772607 MISS LAKSHMIDEVI KALLURU STATE BANK OF INDIA(508548)
307 Garladinne AP-12-013-005-004/030058
(MUNTHIMADUGU) 		0212013000NRG25290420240457514 29/04/2024 Mallikarjuna 0212013WL023495 Mallikarjuna 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772539 T C MALLIKARJUNA CANARA BANK(508532)
308 Garladinne AP-12-013-005-004/030058
(MUNTHIMADUGU) 		0212013000NRG25290420240457515 29/04/2024 Sarala Devi 0212013WL023495 Sarala Devi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772854 MRS T SARALA STATE BANK OF INDIA(508548)
309 Garladinne AP-12-013-005-004/030075
(MUNTHIMADUGU) 		0212013000NRG25290420240457516 29/04/2024 Ramudu 0212013WL023495 Ramudu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772593 MR BEDALA RAMUDU STATE BANK OF INDIA(508548)
310 Garladinne AP-12-013-005-004/030075
(MUNTHIMADUGU) 		0212013000NRG25290420240457517 29/04/2024 Shivamma 0212013WL023495 Shivamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772892 KURAVA SHIVAMMA STATE BANK OF INDIA(508548)
311 Garladinne AP-12-013-005-004/030080
(MUNTHIMADUGU) 		0212013000NRG25290420240457518 29/04/2024 Bhagavanthiu 0212013WL023495 Bhagavanthiu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772909 MR BHAGAVANTHUDU PALLU STATE BANK OF INDIA(508548)
312 Garladinne AP-12-013-005-004/030080
(MUNTHIMADUGU) 		0212013000NRG25290420240457519 29/04/2024 Saraswathi 0212013WL023495 Saraswathi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772883 MRS PALLA SARASWATHI STATE BANK OF INDIA(508548)
313 Garladinne AP-12-013-005-004/030081
(MUNTHIMADUGU) 		0212013000NRG25290420240457521 29/04/2024 Nagaratnamma 0212013WL023495 Nagaratnamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772863 MRS GOLLA NAGARATNAMMA STATE BANK OF INDIA(508548)
314 Garladinne AP-12-013-005-004/030081
(MUNTHIMADUGU) 		0212013000NRG25290420240457520 29/04/2024 Narendra 0212013WL023495 Narendra 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772862 PALLA NARENDRA BANK OF BARODA(606985)
315 Garladinne AP-12-013-005-004/030090
(MUNTHIMADUGU) 		0212013000NRG25290420240457522 29/04/2024 Kristaiah 0212013WL023495 Kristaiah 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772520 MR KRISTAIAH GOLLA STATE BANK OF INDIA(508548)
316 Garladinne AP-12-013-005-004/030090
(MUNTHIMADUGU) 		0212013000NRG25290420240457523 29/04/2024 Lingamma 0212013WL023495 Lingamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772895 LINGAMMA PALLA STATE BANK OF INDIA(508548)
317 Garladinne AP-12-013-005-004/030091
(MUNTHIMADUGU) 		0212013000NRG25290420240457524 29/04/2024 Chandrasekar 0212013WL023495 Chandrasekar 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772878 MR PALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
318 Garladinne AP-12-013-005-004/030091
(MUNTHIMADUGU) 		0212013000NRG25290420240457525 29/04/2024 P Lakashmi 0212013WL023495 P Lakashmi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772419 MRS PALLA LAKSHMI STATE BANK OF INDIA(508548)
319 Garladinne AP-12-013-005-004/030092
(MUNTHIMADUGU) 		0212013000NRG25290420240457526 29/04/2024 Chandra Mouli 0212013WL023495 Chandra Mouli 00415 SBIN0002737 730 730 Processed 05/05/2024 3666772550 CHANDRA MOULI TAMMINENI STATE BANK OF INDIA(508548)
320 Garladinne AP-12-013-005-004/030092
(MUNTHIMADUGU) 		0212013000NRG25290420240457527 29/04/2024 Chandrakala 0212013WL023495 Chandrakala 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772898 MRS THAMMINENI CHANDRAKALA STATE BANK OF INDIA(508548)
321 Garladinne AP-12-013-005-004/030093
(MUNTHIMADUGU) 		0212013000NRG25290420240457528 29/04/2024 Sivalakshmi 0212013WL023495 Sivalakshmi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772911 MRS THAMMENENI SHIVA LAKSHMI LT STATE BANK OF INDIA(508548)
322 Garladinne AP-12-013-005-004/030095
(MUNTHIMADUGU) 		0212013000NRG25290420240457530 29/04/2024 Karumanchi 0212013WL023495 Karumanchi 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772608 MRS KARUMANCHI RAGE STATE BANK OF INDIA(508548)
323 Garladinne AP-12-013-005-004/030095
(MUNTHIMADUGU) 		0212013000NRG25290420240457529 29/04/2024 Lalitamma 0212013WL023495 Lalitamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772879 RAGE LALITHAMMA STATE BANK OF INDIA(508548)
324 Garladinne AP-12-013-005-004/030113
(MUNTHIMADUGU) 		0212013000NRG25290420240457531 29/04/2024 ramudu 0212013WL023495 ramudu 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772885 MR PALLA RAMUDU STATE BANK OF INDIA(508548)
325 Garladinne AP-12-013-005-004/030123
(MUNTHIMADUGU) 		0212013000NRG25290420240457533 29/04/2024 LAKSHMI TAMMINENI 0212013WL023495 LAKSHMI TAMMINENI 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772397 MRS LAKSHMI TAMMINENI STATE BANK OF INDIA(508548)
326 Garladinne AP-12-013-005-004/030123
(MUNTHIMADUGU) 		0212013000NRG25290420240457532 29/04/2024 VENUGOPLA TAMINENI 0212013WL023495 VENUGOPLA TAMINENI 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772396 MR VENUGOPAL TAMMINENI STATE BANK OF INDIA(508548)
327 Garladinne AP-12-013-005-004/40090
(MUNTHIMADUGU) 		0212013000NRG25290420240457538 29/04/2024 K Ramulamma 0212013WL023495 K Ramulamma 00415 SBIN0002737 1216 1216 Processed 05/05/2024 3666772900 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
328 Garladinne AP-12-013-006-005/020090
(KALLURU R.S.) 		0212013000NRG25290420240476045 29/04/2024 Lelavathi 0212013WL023831 Lelavathi 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772795 JILAKARA LEELAVATHI STATE BANK OF INDIA(508548)
329 Garladinne AP-12-013-006-005/020102
(KALLURU R.S.) 		0212013000NRG25290420240418515 29/04/2024 Ramadevi 0212013WL022759 Ramadevi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772957 MRS BASIREDDYGARI RAMADEVI STATE BANK OF INDIA(508548)
330 Garladinne AP-12-013-006-005/020102
(KALLURU R.S.) 		0212013000NRG25290420240418516 29/04/2024 sanjeeva reddy 0212013WL022759 sanjeeva reddy 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772614 MRS SANJEEVAREDDY BASIREDDY GARI STATE BANK OF INDIA(508548)
331 Garladinne AP-12-013-006-005/020135
(KALLURU R.S.) 		0212013000NRG25290420240476052 29/04/2024 Umaaraani 0212013WL023831 Umaaraani 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772920 BATA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garladinne AP-12-013-006-005/020155
(KALLURU R.S.) 		0212013000NRG25290420240476053 29/04/2024 Subbanna 0212013WL023831 Subbanna 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772821 SUBBANNA JAGGALA STATE BANK OF INDIA(508548)
333 Garladinne AP-12-013-006-005/020287
(KALLURU R.S.) 		0212013000NRG25290420240476070 29/04/2024 Dil shad 0212013WL023831 Dil shad 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772805 MRS S DILSHAD STATE BANK OF INDIA(508548)
334 Garladinne AP-12-013-006-005/020287
(KALLURU R.S.) 		0212013000NRG25290420240476069 29/04/2024 Mahaboobpeera 0212013WL023831 Mahaboobpeera 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772946 SHAIK MAHABOOB PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Garladinne AP-12-013-006-005/020294
(KALLURU R.S.) 		0212013000NRG25290420240476071 29/04/2024 Sunkamma 0212013WL023831 Sunkamma 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772582 MRS G SUNKAMMA STATE BANK OF INDIA(508548)
336 Garladinne AP-12-013-006-005/030005
(KALLURU R.S.) 		0212013000NRG25290420240476073 29/04/2024 Aswarthamma 0212013WL023831 Aswarthamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772904 YERRANGONDA ASHWARTHAMMA CANARA BANK(508532)
337 Garladinne AP-12-013-006-005/030005
(KALLURU R.S.) 		0212013000NRG25290420240476074 29/04/2024 Chenna Reddi 0212013WL023831 Chenna Reddi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772676 Y CHENNA REDDY AND Y ASWARTHAMMA STATE BANK OF INDIA(508548)
338 Garladinne AP-12-013-006-005/030029
(KALLURU R.S.) 		0212013000NRG25290420240476079 29/04/2024 KALA 0212013WL023831 KALA 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772411 MRS KALAVATHI STATE BANK OF INDIA(508548)
339 Garladinne AP-12-013-006-005/030032
(KALLURU R.S.) 		0212013000NRG25290420240476080 29/04/2024 Shamrun 0212013WL023831 Shamrun 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772915 MRS NIDIMAMIDI PATAN SHAMRUN STATE BANK OF INDIA(508548)
340 Garladinne AP-12-013-006-005/030032
(KALLURU R.S.) 		0212013000NRG25290420240476081 29/04/2024 Sharuk khan 0212013WL023831 Sharuk khan 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772947 MR NIDIMAMIDI PATHAN SHARUKH KHAN STATE BANK OF INDIA(508548)
341 Garladinne AP-12-013-006-005/030033
(KALLURU R.S.) 		0212013000NRG25290420240418517 29/04/2024 Hajivali 0212013WL022759 Hajivali 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772850 KAMATALA HAJIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Garladinne AP-12-013-006-005/030033
(KALLURU R.S.) 		0212013000NRG25290420240418518 29/04/2024 Najiya 0212013WL022759 Najiya 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772849 MRS KAMATALA NAJIYA STATE BANK OF INDIA(508548)
343 Garladinne AP-12-013-006-005/030046
(KALLURU R.S.) 		0212013000NRG25290420240476083 29/04/2024 D Mastan Vali 0212013WL023831 D Mastan Vali 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772695 DUDEKULA MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Garladinne AP-12-013-006-005/030046
(KALLURU R.S.) 		0212013000NRG25290420240476082 29/04/2024 MABUNNI 0212013WL023831 MABUNNI 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772851 MRS DUDEKULA MABHUNNI STATE BANK OF INDIA(508548)
345 Garladinne AP-12-013-006-005/030050
(KALLURU R.S.) 		0212013000NRG25290420240418519 29/04/2024 Ramesh 0212013WL022759 Ramesh 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772407 MR NAYAGAM RAMESH STATE BANK OF INDIA(508548)
346 Garladinne AP-12-013-006-005/030067
(KALLURU R.S.) 		0212013000NRG25290420240476085 29/04/2024 naseema 0212013WL023831 naseema 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772852 S NASEEMA UNION BANK OF INDIA(508500)
347 Garladinne AP-12-013-006-005/030067
(KALLURU R.S.) 		0212013000NRG25290420240476084 29/04/2024 sadak vali 0212013WL023831 sadak vali 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772638 MR BALLARI SADAK VALI STATE BANK OF INDIA(508548)
348 Garladinne AP-12-013-006-005/30130
(KALLURU R.S.) 		0212013000NRG25290420240476089 29/04/2024 B JAYALAKSHMI 0212013WL023831 B JAYALAKSHMI 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772927 MRS BASIREDDY JAYALAKSHMI STATE BANK OF INDIA(508548)
349 Garladinne AP-12-013-006-005/30130
(KALLURU R.S.) 		0212013000NRG25290420240476090 29/04/2024 B PAKKEER REDDY 0212013WL023831 B PAKKEER REDDY 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772516 MR BASIREDDY PAKKEER REDDY STATE BANK OF INDIA(508548)
350 Garladinne AP-12-013-006-005/30153
(KALLURU R.S.) 		0212013000NRG25290420240476091 29/04/2024 K Ramija 0212013WL023831 K Ramija 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772431 KAMATHALA RAMIJA UNION BANK OF INDIA(508500)
351 Garladinne AP-12-013-006-006/010132
(KALLURU R.S.) 		0212013000NRG25290420240418520 29/04/2024 Lakshmidevi 0212013WL022759 Lakshmidevi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772766 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
352 Garladinne AP-12-013-006-006/010201
(KALLURU R.S.) 		0212013000NRG25290420240476110 29/04/2024 Madanna 0212013WL023831 Madanna 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772744 MR POOJARI MADHANNA STATE BANK OF INDIA(508548)
353 Garladinne AP-12-013-006-006/010201
(KALLURU R.S.) 		0212013000NRG25290420240476111 29/04/2024 Tippamma 0212013WL023831 Tippamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772747 MRS PUJARI THIPPAMMA STATE BANK OF INDIA(508548)
354 Garladinne AP-12-013-006-006/010202
(KALLURU R.S.) 		0212013000NRG25290420240476112 29/04/2024 Rajamma 0212013WL023831 Rajamma 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772868 MRS CHEEMALA RAJAMMA STATE BANK OF INDIA(508548)
355 Garladinne AP-12-013-006-006/010203
(KALLURU R.S.) 		0212013000NRG25290420240418521 29/04/2024 Narayanamma 0212013WL022759 Narayanamma 00415 SBIN0002737 1182 1182 Rejected 05/05/2024 3666772665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Garladinne AP-12-013-006-006/010221
(KALLURU R.S.) 		0212013000NRG25290420240476115 29/04/2024 Ramakka 0212013WL023831 Ramakka 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772524 YERAGUDI RAMAKKA STATE BANK OF INDIA(508548)
357 Garladinne AP-12-013-006-006/010222
(KALLURU R.S.) 		0212013000NRG25290420240476116 29/04/2024 Devi 0212013WL023831 Devi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772604 MRS M DEVAMMA STATE BANK OF INDIA(508548)
358 Garladinne AP-12-013-006-006/010222
(KALLURU R.S.) 		0212013000NRG25290420240476117 29/04/2024 Ramohan 0212013WL023831 Ramohan 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772830 MR MUGARU RAMAMOHAN LT STATE BANK OF INDIA(508548)
359 Garladinne AP-12-013-006-006/010238
(KALLURU R.S.) 		0212013000NRG25290420240476120 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772741 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
360 Garladinne AP-12-013-006-006/010276
(KALLURU R.S.) 		0212013000NRG25290420240476123 29/04/2024 Lakshmirangamma 0212013WL023831 Lakshmirangamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772654 MRS PASALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
361 Garladinne AP-12-013-006-006/010279
(KALLURU R.S.) 		0212013000NRG25290420240476124 29/04/2024 Sreenivasulu 0212013WL023831 Sreenivasulu 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772529 SRINIVASULU TURPU CANARA BANK(508532)
362 Garladinne AP-12-013-006-006/010280
(KALLURU R.S.) 		0212013000NRG25290420240476125 29/04/2024 Nageswaramma 0212013WL023831 Nageswaramma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772580 A Nageshwaramma FINO PAYMENTS BANK LTD(608001)
363 Garladinne AP-12-013-006-006/010282
(KALLURU R.S.) 		0212013000NRG25290420240476126 29/04/2024 Parvatamma 0212013WL023831 Parvatamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772656 MRS P PARVATHAMMA STATE BANK OF INDIA(508548)
364 Garladinne AP-12-013-006-006/010295
(KALLURU R.S.) 		0212013000NRG25290420240476128 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772913 MRS LAKSMI DEVAMMA STATE BANK OF INDIA(508548)
365 Garladinne AP-12-013-006-006/010300
(KALLURU R.S.) 		0212013000NRG25290420240476129 29/04/2024 Raajanna 0212013WL023831 Raajanna 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772544 PASALA RAJANNA SAMALA STATE BANK OF INDIA(508548)
366 Garladinne AP-12-013-006-006/010325
(KALLURU R.S.) 		0212013000NRG25290420240476132 29/04/2024 Jyoti 0212013WL023831 Jyoti 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772765 MRS ARAVA JYOTHI STATE BANK OF INDIA(508548)
367 Garladinne AP-12-013-006-006/010325
(KALLURU R.S.) 		0212013000NRG25290420240476131 29/04/2024 Obulamma 0212013WL023831 Obulamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772791 ARAVA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Garladinne AP-12-013-006-006/010331
(KALLURU R.S.) 		0212013000NRG25290420240418522 29/04/2024 Narayanamma 0212013WL022759 Narayanamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772543 NARAYANAMMA STATE BANK OF INDIA(508548)
369 Garladinne AP-12-013-006-006/010335
(KALLURU R.S.) 		0212013000NRG25290420240476134 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772739 CHIPPAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Garladinne AP-12-013-006-006/010338
(KALLURU R.S.) 		0212013000NRG25290420240476135 29/04/2024 Lakshminarayanamma 0212013WL023831 Lakshminarayanamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772775 MRS PAMIDI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
371 Garladinne AP-12-013-006-006/010338
(KALLURU R.S.) 		0212013000NRG25290420240476136 29/04/2024 Sudharani 0212013WL023831 Sudharani 00415 SBIN0002737 30 30 Processed 05/05/2024 3666772636 MS SUDHARANI PAMIDI STATE BANK OF INDIA(508548)
372 Garladinne AP-12-013-006-006/010347
(KALLURU R.S.) 		0212013000NRG25290420240476137 29/04/2024 Lingamma 0212013WL023831 Lingamma 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772778 MRS RUDRA ULIGAMMA STATE BANK OF INDIA(508548)
373 Garladinne AP-12-013-006-006/010368
(KALLURU R.S.) 		0212013000NRG25290420240476140 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772774 MRS KOMMU LAKSHMI DEVI STATE BANK OF INDIA(508548)
374 Garladinne AP-12-013-006-006/010372
(KALLURU R.S.) 		0212013000NRG25290420240476141 29/04/2024 Adilakshmi 0212013WL023831 Adilakshmi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772873 MRS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
375 Garladinne AP-12-013-006-006/010397
(KALLURU R.S.) 		0212013000NRG25290420240476144 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772914 LAKSHMIDEVI TOORPU STATE BANK OF INDIA(508548)
376 Garladinne AP-12-013-006-006/010397
(KALLURU R.S.) 		0212013000NRG25290420240476143 29/04/2024 Muni Reddy 0212013WL023831 Muni Reddy 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772523 TURPU MUNI REDDI UNION BANK OF INDIA(508500)
377 Garladinne AP-12-013-006-006/010656
(KALLURU R.S.) 		0212013000NRG25290420240476155 29/04/2024 Chakali Kanthamma 0212013WL023831 Chakali Kanthamma 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772970 MRS CHAKALI KANTHAMMA STATE BANK OF INDIA(508548)
378 Garladinne AP-12-013-006-006/010656
(KALLURU R.S.) 		0212013000NRG25290420240476154 29/04/2024 Nagendra 0212013WL023831 Nagendra 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772926 CHAKALI NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
379 Garladinne AP-12-013-006-006/010662
(KALLURU R.S.) 		0212013000NRG25290420240418523 29/04/2024 Laleppa 0212013WL022759 Laleppa 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772537 MUILA LALEPPA STATE BANK OF INDIA(508548)
380 Garladinne AP-12-013-006-006/010662
(KALLURU R.S.) 		0212013000NRG25290420240418524 29/04/2024 Mastanbee 0212013WL022759 Mastanbee 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772677 MRS M MASTHANAMMA STATE BANK OF INDIA(508548)
381 Garladinne AP-12-013-006-006/010753
(KALLURU R.S.) 		0212013000NRG25290420240476162 29/04/2024 Sundaramma 0212013WL023831 Sundaramma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772592 MRS NEELAM SUNDARAMMA STATE BANK OF INDIA(508548)
382 Garladinne AP-12-013-006-006/010757
(KALLURU R.S.) 		0212013000NRG25290420240476164 29/04/2024 Hajivali 0212013WL023831 Hajivali 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772603 MR SHAIK HAJIVALI STATE BANK OF INDIA(508548)
383 Garladinne AP-12-013-006-006/010757
(KALLURU R.S.) 		0212013000NRG25290420240476163 29/04/2024 Jahira 0212013WL023831 Jahira 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772967 MRS S JAHARA BEE STATE BANK OF INDIA(508548)
384 Garladinne AP-12-013-006-006/010793
(KALLURU R.S.) 		0212013000NRG25290420240476168 29/04/2024 Mahaboob Peera 0212013WL023831 Mahaboob Peera 00415 SBIN0002737 1200 1200 Rejected 05/05/2024 3666772585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Garladinne AP-12-013-006-006/010793
(KALLURU R.S.) 		0212013000NRG25290420240476169 29/04/2024 Shakila 0212013WL023831 Shakila 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772893 MRS S SHAKEELA STATE BANK OF INDIA(508548)
386 Garladinne AP-12-013-006-006/010795
(KALLURU R.S.) 		0212013000NRG25290420240476170 29/04/2024 Pushpavathi 0212013WL023831 Pushpavathi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772661 MRS BARRELA PUSHPAVATHI STATE BANK OF INDIA(508548)
387 Garladinne AP-12-013-006-006/010803
(KALLURU R.S.) 		0212013000NRG25290420240476171 29/04/2024 Anumakka 0212013WL023831 Anumakka 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772776 KANTALA HANUMAKKA STATE BANK OF INDIA(508548)
388 Garladinne AP-12-013-006-006/010806
(KALLURU R.S.) 		0212013000NRG25290420240476172 29/04/2024 Aswarthamma 0212013WL023831 Aswarthamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772903 MRS G ASWARTHAMMA STATE BANK OF INDIA(508548)
389 Garladinne AP-12-013-006-006/010809
(KALLURU R.S.) 		0212013000NRG25290420240476173 29/04/2024 Anathamma 0212013WL023831 Anathamma 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772532 MRS ANANTHAMMA PUJARI STATE BANK OF INDIA(508548)
390 Garladinne AP-12-013-006-006/010815
(KALLURU R.S.) 		0212013000NRG25290420240476177 29/04/2024 Bramhanada Reddy 0212013WL023831 Bramhanada Reddy 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772933 MR BASIREDDY BRAMHANANDA REDDY STATE BANK OF INDIA(508548)
391 Garladinne AP-12-013-006-006/010824
(KALLURU R.S.) 		0212013000NRG25290420240418525 29/04/2024 Bhanubee 0212013WL022759 Bhanubee 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772417 MRS P BANU STATE BANK OF INDIA(508548)
392 Garladinne AP-12-013-006-006/010826
(KALLURU R.S.) 		0212013000NRG25290420240476180 29/04/2024 Mabunni 0212013WL023831 Mabunni 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772639 MRS K MABUNNI STATE BANK OF INDIA(508548)
393 Garladinne AP-12-013-006-006/010826
(KALLURU R.S.) 		0212013000NRG25290420240476179 29/04/2024 Mahabhub Bhasha 0212013WL023831 Mahabhub Bhasha 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772534 KONDAPLLI MAHABOOB BASHA STATE BANK OF INDIA(508548)
394 Garladinne AP-12-013-006-006/010827
(KALLURU R.S.) 		0212013000NRG25290420240418526 29/04/2024 Kullayamma 0212013WL022759 Kullayamma 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772922 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Garladinne AP-12-013-006-006/010834
(KALLURU R.S.) 		0212013000NRG25290420240476183 29/04/2024 Parvathamma 0212013WL023831 Parvathamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772867 MRS MYLA PARVATHI STATE BANK OF INDIA(508548)
396 Garladinne AP-12-013-006-006/010835
(KALLURU R.S.) 		0212013000NRG25290420240476184 29/04/2024 Fakrunni 0212013WL023831 Fakrunni 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772834 MRS DUDEKULA FAKRU BEE STATE BANK OF INDIA(508548)
397 Garladinne AP-12-013-006-006/010886
(KALLURU R.S.) 		0212013000NRG25290420240476189 29/04/2024 Imambee 0212013WL023831 Imambee 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772788 MRS IMAM BEE DUDEKULA STATE BANK OF INDIA(508548)
398 Garladinne AP-12-013-006-006/010887
(KALLURU R.S.) 		0212013000NRG25290420240476190 29/04/2024 Babulu 0212013WL023831 Babulu 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772785 MR DUDEKULA BABULU STATE BANK OF INDIA(508548)
399 Garladinne AP-12-013-006-006/010887
(KALLURU R.S.) 		0212013000NRG25290420240476191 29/04/2024 Mastanbee 0212013WL023831 Mastanbee 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772786 MISS DUDEKULA MASTHANAMMA STATE BANK OF INDIA(508548)
400 Garladinne AP-12-013-006-006/010925
(KALLURU R.S.) 		0212013000NRG25290420240418527 29/04/2024 Nagaratnamma 0212013WL022759 Nagaratnamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772646 MRS B RATHANAMMA STATE BANK OF INDIA(508548)
401 Garladinne AP-12-013-006-006/010930
(KALLURU R.S.) 		0212013000NRG25290420240418528 29/04/2024 Padmavathi 0212013WL022759 Padmavathi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772629 MR M PADMAVATHI STATE BANK OF INDIA(508548)
402 Garladinne AP-12-013-006-006/010941
(KALLURU R.S.) 		0212013000NRG25290420240418529 29/04/2024 Khajabee 0212013WL022759 Khajabee 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772953 MRS SHAIK KHAJA BEE STATE BANK OF INDIA(508548)
403 Garladinne AP-12-013-006-006/010950
(KALLURU R.S.) 		0212013000NRG25290420240476194 29/04/2024 Ganga Devi 0212013WL023831 Ganga Devi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772860 MRS SOMALA GANGADEVI STATE BANK OF INDIA(508548)
404 Garladinne AP-12-013-006-006/010950
(KALLURU R.S.) 		0212013000NRG25290420240476193 29/04/2024 Raja Gopal 0212013WL023831 Raja Gopal 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772856 MR RAJAGOPAL SOMALA STATE BANK OF INDIA(508548)
405 Garladinne AP-12-013-006-006/010982
(KALLURU R.S.) 		0212013000NRG25290420240418530 29/04/2024 Bhagyalakshmi 0212013WL022759 Bhagyalakshmi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772740 MRS NANDYALA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
406 Garladinne AP-12-013-006-006/011026
(KALLURU R.S.) 		0212013000NRG25290420240476203 29/04/2024 Lakshmi 0212013WL023831 Lakshmi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772642 MRS BOGGURU LAKSHMI STATE BANK OF INDIA(508548)
407 Garladinne AP-12-013-006-006/011026
(KALLURU R.S.) 		0212013000NRG25290420240476204 29/04/2024 Subramanyam 0212013WL023831 Subramanyam 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772901 MR BAGGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
408 Garladinne AP-12-013-006-006/011089
(KALLURU R.S.) 		0212013000NRG25290420240418531 29/04/2024 Lakshmi Devi 0212013WL022759 Lakshmi Devi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772535 EGUDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
409 Garladinne AP-12-013-006-006/011154
(KALLURU R.S.) 		0212013000NRG25290420240418533 29/04/2024 Hanumanth Reddy 0212013WL022759 Hanumanth Reddy 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772403 MR M HANUMANTHA REDDY STATE BANK OF INDIA(508548)
410 Garladinne AP-12-013-006-006/011154
(KALLURU R.S.) 		0212013000NRG25290420240418532 29/04/2024 Suvarnamma 0212013WL022759 Suvarnamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772777 MRS MUDIVELA SUVARNAMMA STATE BANK OF INDIA(508548)
411 Garladinne AP-12-013-006-006/011246
(KALLURU R.S.) 		0212013000NRG25290420240476223 29/04/2024 Radhika 0212013WL023831 Radhika 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772768 MRS P RADHIKA STATE BANK OF INDIA(508548)
412 Garladinne AP-12-013-006-006/011246
(KALLURU R.S.) 		0212013000NRG25290420240476224 29/04/2024 Ramesh 0212013WL023831 Ramesh 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772855 MR RAMESH BABU PUJARI STATE BANK OF INDIA(508548)
413 Garladinne AP-12-013-006-006/011272
(KALLURU R.S.) 		0212013000NRG25290420240476225 29/04/2024 Maruthi 0212013WL023831 Maruthi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772858 MRS JAGGALA MARUTHI STATE BANK OF INDIA(508548)
414 Garladinne AP-12-013-006-006/011272
(KALLURU R.S.) 		0212013000NRG25290420240476226 29/04/2024 Nagarjuna 0212013WL023831 Nagarjuna 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772413 MR JAGGALA NAGARJUNA STATE BANK OF INDIA(508548)
415 Garladinne AP-12-013-006-006/011335
(KALLURU R.S.) 		0212013000NRG25290420240476228 29/04/2024 Jaffar Vali 0212013WL023831 Jaffar Vali 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772545 JAFFER VALI DUDEKULA STATE BANK OF INDIA(508548)
416 Garladinne AP-12-013-006-006/011335
(KALLURU R.S.) 		0212013000NRG25290420240476227 29/04/2024 Rameeja Bi 0212013WL023831 Rameeja Bi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772840 MRS D RAMEEJA STATE BANK OF INDIA(508548)
417 Garladinne AP-12-013-006-006/011359
(KALLURU R.S.) 		0212013000NRG25290420240418534 29/04/2024 Banu 0212013WL022759 Banu 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772838 MRS D BHANU BEE STATE BANK OF INDIA(508548)
418 Garladinne AP-12-013-006-006/011371
(KALLURU R.S.) 		0212013000NRG25290420240418536 29/04/2024 PEDDAPOTHULA HARIKRISHNA 0212013WL022759 PEDDAPOTHULA HARIKRISHNA 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772437 MR PEDDAPOTHULA HARIKRISHNA STATE BANK OF INDIA(508548)
419 Garladinne AP-12-013-006-006/011371
(KALLURU R.S.) 		0212013000NRG25290420240418535 29/04/2024 Srinivasulu 0212013WL022759 Srinivasulu 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772551 MR SREENIVASULU PEDDAPOTHULA STATE BANK OF INDIA(508548)
420 Garladinne AP-12-013-006-006/011584
(KALLURU R.S.) 		0212013000NRG25290420240476237 29/04/2024 Mahalakshmi 0212013WL023831 Mahalakshmi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772612 MISS MAHALAKSHMI GARA STATE BANK OF INDIA(508548)
421 Garladinne AP-12-013-006-006/011584
(KALLURU R.S.) 		0212013000NRG25290420240476238 29/04/2024 Siva 0212013WL023831 Siva 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772414 MR GARA SIVIAH STATE BANK OF INDIA(508548)
422 Garladinne AP-12-013-006-006/011591
(KALLURU R.S.) 		0212013000NRG25290420240418537 29/04/2024 Lakshmi 0212013WL022759 Lakshmi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772701 MRS P LAKSHMI STATE BANK OF INDIA(508548)
423 Garladinne AP-12-013-006-006/011638
(KALLURU R.S.) 		0212013000NRG25290420240418538 29/04/2024 Bindu 0212013WL022759 Bindu 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772956 MRS SALLA BINDU STATE BANK OF INDIA(508548)
424 Garladinne AP-12-013-006-006/011668
(KALLURU R.S.) 		0212013000NRG25290420240476242 29/04/2024 Shanthi 0212013WL023831 Shanthi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772769 MRS PUJARI VIJAYASHANTHY STATE BANK OF INDIA(508548)
425 Garladinne AP-12-013-006-006/011668
(KALLURU R.S.) 		0212013000NRG25290420240476243 29/04/2024 Suresh 0212013WL023831 Suresh 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772770 MR PUJARI SURESH STATE BANK OF INDIA(508548)
426 Garladinne AP-12-013-006-006/011915
(KALLURU R.S.) 		0212013000NRG25290420240476253 29/04/2024 Kullayappa 0212013WL023831 Kullayappa 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772549 MR KULLAYAPPA CHILAMAKURU STATE BANK OF INDIA(508548)
427 Garladinne AP-12-013-006-006/011915
(KALLURU R.S.) 		0212013000NRG25290420240476252 29/04/2024 Rajamma 0212013WL023831 Rajamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772790 MRS M RAJAMMA STATE BANK OF INDIA(508548)
428 Garladinne AP-12-013-006-006/011939
(KALLURU R.S.) 		0212013000NRG25290420240476254 29/04/2024 Nagamani 0212013WL023831 Nagamani 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772425 MRS KANCHAM NAGAMANI STATE BANK OF INDIA(508548)
429 Garladinne AP-12-013-006-006/012002
(KALLURU R.S.) 		0212013000NRG25290420240476256 29/04/2024 Chinna Rangamma 0212013WL023831 Chinna Rangamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772655 MRS PILLALA CHINNA RANGAMMA STATE BANK OF INDIA(508548)
430 Garladinne AP-12-013-006-006/012019
(KALLURU R.S.) 		0212013000NRG25290420240476258 29/04/2024 Pandurangaiah 0212013WL023831 Pandurangaiah 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772917 MR YANUMALA PANDU RANGAIAH STATE BANK OF INDIA(508548)
431 Garladinne AP-12-013-006-006/012019
(KALLURU R.S.) 		0212013000NRG25290420240476257 29/04/2024 Vijayagowri 0212013WL023831 Vijayagowri 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772918 MRS YANUMALA VIJAYA GOWRI STATE BANK OF INDIA(508548)
432 Garladinne AP-12-013-006-006/012244
(KALLURU R.S.) 		0212013000NRG25290420240476263 29/04/2024 Suryakala 0212013WL023831 Suryakala 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772796 MRS YERRASANI SURYAKALA STATE BANK OF INDIA(508548)
433 Garladinne AP-12-013-006-006/012254
(KALLURU R.S.) 		0212013000NRG25290420240476269 29/04/2024 masthan 0212013WL023831 masthan 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772809 MR DUDEKULA MASTHAN STATE BANK OF INDIA(508548)
434 Garladinne AP-12-013-006-006/012254
(KALLURU R.S.) 		0212013000NRG25290420240476268 29/04/2024 Masthan bee 0212013WL023831 Masthan bee 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772810 MRS D MASTHAN BEE STATE BANK OF INDIA(508548)
435 Garladinne AP-12-013-006-006/012255
(KALLURU R.S.) 		0212013000NRG25290420240476270 29/04/2024 Lakshmi 0212013WL023831 Lakshmi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772722 MRS GURUBADU LAKSHMI STATE BANK OF INDIA(508548)
436 Garladinne AP-12-013-006-006/012255
(KALLURU R.S.) 		0212013000NRG25290420240476271 29/04/2024 Sreenivasulu 0212013WL023831 Sreenivasulu 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772675 GURRABBADU SREENIVASULU STATE BANK OF INDIA(508548)
437 Garladinne AP-12-013-006-006/012283
(KALLURU R.S.) 		0212013000NRG25290420240418539 29/04/2024 Anantamma 0212013WL022759 Anantamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772794 MRS BOYA ANANTHAMMA STATE BANK OF INDIA(508548)
438 Garladinne AP-12-013-006-006/012304
(KALLURU R.S.) 		0212013000NRG25290420240476273 29/04/2024 madhavaiah 0212013WL023831 madhavaiah 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772594 MR PUJARI MADHAVAIAH STATE BANK OF INDIA(508548)
439 Garladinne AP-12-013-006-006/012304
(KALLURU R.S.) 		0212013000NRG25290420240476274 29/04/2024 Rajitha 0212013WL023831 Rajitha 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772637 MRS PUJARI RAJITHA STATE BANK OF INDIA(508548)
440 Garladinne AP-12-013-006-006/012306
(KALLURU R.S.) 		0212013000NRG25290420240418541 29/04/2024 rangaswamy 0212013WL022759 rangaswamy 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772823 MR Y RANGANATH STATE BANK OF INDIA(508548)
441 Garladinne AP-12-013-006-006/012306
(KALLURU R.S.) 		0212013000NRG25290420240418540 29/04/2024 salamma 0212013WL022759 salamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772547 SALAMMA YALAPALA STATE BANK OF INDIA(508548)
442 Garladinne AP-12-013-006-006/012313
(KALLURU R.S.) 		0212013000NRG25290420240476277 29/04/2024 Sudhakar 0212013WL023831 Sudhakar 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772644 MR PATRA SUDHAKAR STATE BANK OF INDIA(508548)
443 Garladinne AP-12-013-006-006/012313
(KALLURU R.S.) 		0212013000NRG25290420240476276 29/04/2024 sujatha 0212013WL023831 sujatha 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772643 MRS PATRA SUJATHA STATE BANK OF INDIA(508548)
444 Garladinne AP-12-013-006-006/012337
(KALLURU R.S.) 		0212013000NRG25290420240476281 29/04/2024 Sreedevi 0212013WL023831 Sreedevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772779 BANDARI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Garladinne AP-12-013-006-006/012342
(KALLURU R.S.) 		0212013000NRG25290420240476284 29/04/2024 Prabhavathi 0212013WL023831 Prabhavathi 00415 SBIN0002737 30 30 Processed 05/05/2024 3666772845 MRS PRABHAVATHI BEGARI STATE BANK OF INDIA(508548)
446 Garladinne AP-12-013-006-006/012343
(KALLURU R.S.) 		0212013000NRG25290420240476285 29/04/2024 Pushparaj 0212013WL023831 Pushparaj 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772533 MR PUSHPARAJ ARAVA STATE BANK OF INDIA(508548)
447 Garladinne AP-12-013-006-006/012344
(KALLURU R.S.) 		0212013000NRG25290420240476286 29/04/2024 Ramadevi 0212013WL023831 Ramadevi 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772404 MRS N RAMADEVI STATE BANK OF INDIA(508548)
448 Garladinne AP-12-013-006-006/012366
(KALLURU R.S.) 		0212013000NRG25290420240418543 29/04/2024 gangadara 0212013WL022759 gangadara 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772831 MR CHAKALI GANGADHAR STATE BANK OF INDIA(508548)
449 Garladinne AP-12-013-006-006/012366
(KALLURU R.S.) 		0212013000NRG25290420240418542 29/04/2024 sarada 0212013WL022759 sarada 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772835 MRS CHAKALI SARADA STATE BANK OF INDIA(508548)
450 Garladinne AP-12-013-006-006/012383
(KALLURU R.S.) 		0212013000NRG25290420240476287 29/04/2024 pavani 0212013WL023831 pavani 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772771 MRS YANAMALA PAVANI STATE BANK OF INDIA(508548)
451 Garladinne AP-12-013-006-006/012393
(KALLURU R.S.) 		0212013000NRG25290420240476289 29/04/2024 Anjineyulu 0212013WL023831 Anjineyulu 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772554 YERRAGORLA ANJINEYULU IN ENG STATE BANK OF INDIA(508548)
452 Garladinne AP-12-013-006-006/012393
(KALLURU R.S.) 		0212013000NRG25290420240476288 29/04/2024 Ramanamma 0212013WL023831 Ramanamma 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772882 Y RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garladinne AP-12-013-006-006/012418
(KALLURU R.S.) 		0212013000NRG25290420240418545 29/04/2024 Ramadevi 0212013WL022759 Ramadevi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772526 Mrs BASIREDDY GARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Garladinne AP-12-013-006-006/012418
(KALLURU R.S.) 		0212013000NRG25290420240418544 29/04/2024 Ramireddy 0212013WL022759 Ramireddy 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772887 RAMI REDDY BASIREDDY STATE BANK OF INDIA(508548)
455 Garladinne AP-12-013-006-006/012437
(KALLURU R.S.) 		0212013000NRG25290420240476291 29/04/2024 Lakshmi 0212013WL023831 Lakshmi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772423 MOPURI LAKSHMI UNION BANK OF INDIA(508500)
456 Garladinne AP-12-013-006-006/012437
(KALLURU R.S.) 		0212013000NRG25290420240476292 29/04/2024 Ramanjineyulu 0212013WL023831 Ramanjineyulu 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772569 MOPURI RAMANJINEYULU UNION BANK OF INDIA(508500)
457 Garladinne AP-12-013-006-006/012456
(KALLURU R.S.) 		0212013000NRG25290420240418546 29/04/2024 Sunita bai 0212013WL022759 Sunita bai 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772622 MISS SUNITHA BAI CHANDRIKALA STATE BANK OF INDIA(508548)
458 Garladinne AP-12-013-006-006/012469
(KALLURU R.S.) 		0212013000NRG25290420240476295 29/04/2024 Sarojamma 0212013WL023831 Sarojamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772828 MRS SAROJAMMA KUDALA STATE BANK OF INDIA(508548)
459 Garladinne AP-12-013-006-006/012509
(KALLURU R.S.) 		0212013000NRG25290420240476297 29/04/2024 Gows peera 0212013WL023831 Gows peera 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772842 MR GHOUS PEER SHAIK STATE BANK OF INDIA(508548)
460 Garladinne AP-12-013-006-006/012537
(KALLURU R.S.) 		0212013000NRG25290420240418547 29/04/2024 anuradha 0212013WL022759 anuradha 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772836 MRS P ANURADHA STATE BANK OF INDIA(508548)
461 Garladinne AP-12-013-006-006/012547
(KALLURU R.S.) 		0212013000NRG25290420240476300 29/04/2024 Bhanubee 0212013WL023831 Bhanubee 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772902 MRS EDULAPALLI BANUBEE STATE BANK OF INDIA(508548)
462 Garladinne AP-12-013-006-006/012582
(KALLURU R.S.) 		0212013000NRG25290420240418548 29/04/2024 Ramulamma 0212013WL022759 Ramulamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772712 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
463 Garladinne AP-12-013-006-006/012584
(KALLURU R.S.) 		0212013000NRG25290420240476301 29/04/2024 Hasina 0212013WL023831 Hasina 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772871 DUDEKULA HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garladinne AP-12-013-006-006/012597
(KALLURU R.S.) 		0212013000NRG25290420240418549 29/04/2024 lakshmi 0212013WL022759 lakshmi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772940 MRS P LAKSHMI STATE BANK OF INDIA(508548)
465 Garladinne AP-12-013-006-006/012600
(KALLURU R.S.) 		0212013000NRG25290420240418550 29/04/2024 amurutha 0212013WL022759 amurutha 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772822 MRS AMRUTHA BOYA STATE BANK OF INDIA(508548)
466 Garladinne AP-12-013-006-006/012605
(KALLURU R.S.) 		0212013000NRG25290420240418551 29/04/2024 sudeer kumaar 0212013WL022759 sudeer kumaar 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772749 MR NANDYALA SUDIR KUMAR STATE BANK OF INDIA(508548)
467 Garladinne AP-12-013-006-006/012615
(KALLURU R.S.) 		0212013000NRG25290420240418555 29/04/2024 parveen bhanu 0212013WL022759 parveen bhanu 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772950 MRS R PARVEEN BANU STATE BANK OF INDIA(508548)
468 Garladinne AP-12-013-006-006/012615
(KALLURU R.S.) 		0212013000NRG25290420240418554 29/04/2024 Pedda shekshavali 0212013WL022759 Pedda shekshavali 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772634 MR PEDDA SHEIKSHAVALI REPPAL STATE BANK OF INDIA(508548)
469 Garladinne AP-12-013-006-006/012634
(KALLURU R.S.) 		0212013000NRG25290420240418556 29/04/2024 Chand bee 0212013WL022759 Chand bee 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772890 D CHAND BEE STATE BANK OF INDIA(508548)
470 Garladinne AP-12-013-006-006/012643
(KALLURU R.S.) 		0212013000NRG25290420240418557 29/04/2024 Subbayya 0212013WL022759 Subbayya 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772538 Mr VENKATASUBBAIAH NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Garladinne AP-12-013-006-006/012643
(KALLURU R.S.) 		0212013000NRG25290420240418558 29/04/2024 Vimala 0212013WL022759 Vimala 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772939 MRS NARAYANA VIMALA DEVI STATE BANK OF INDIA(508548)
472 Garladinne AP-12-013-006-006/012649
(KALLURU R.S.) 		0212013000NRG25290420240418559 29/04/2024 Ramanaiah 0212013WL022759 Ramanaiah 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772388 MR PEDDAPOTULA RAMANAIAH STATE BANK OF INDIA(508548)
473 Garladinne AP-12-013-006-006/012654
(KALLURU R.S.) 		0212013000NRG25290420240476305 29/04/2024 jayanthi 0212013WL023831 jayanthi 00415 SBIN0002737 1200 1200 Rejected 05/05/2024 3666772745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Garladinne AP-12-013-006-006/012654
(KALLURU R.S.) 		0212013000NRG25290420240476306 29/04/2024 kirthana 0212013WL023831 kirthana 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772746 TOORPU KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Garladinne AP-12-013-006-006/012669
(KALLURU R.S.) 		0212013000NRG25290420240476309 29/04/2024 radha 0212013WL023831 radha 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772748 MRS GOLLA RADHA STATE BANK OF INDIA(508548)
476 Garladinne AP-12-013-006-006/012670
(KALLURU R.S.) 		0212013000NRG25290420240476310 29/04/2024 salamma 0212013WL023831 salamma 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772773 MRS YALLAPU SALAMMA STATE BANK OF INDIA(508548)
477 Garladinne AP-12-013-006-006/012691
(KALLURU R.S.) 		0212013000NRG25290420240418561 29/04/2024 Fareeda 0212013WL022759 Fareeda 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772406 MRS D FAREEDA STATE BANK OF INDIA(508548)
478 Garladinne AP-12-013-006-006/012692
(KALLURU R.S.) 		0212013000NRG25290420240418562 29/04/2024 Adimurthy 0212013WL022759 Adimurthy 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772833 MR MARINDLA ADIMURTHY STATE BANK OF INDIA(508548)
479 Garladinne AP-12-013-006-006/012692
(KALLURU R.S.) 		0212013000NRG25290420240418563 29/04/2024 Lakshmi 0212013WL022759 Lakshmi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772615 MISS MARENDLA LAKSHMI STATE BANK OF INDIA(508548)
480 Garladinne AP-12-013-006-006/012737
(KALLURU R.S.) 		0212013000NRG25290420240418565 29/04/2024 Pedda Fasthima 0212013WL022759 Pedda Fasthima 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772928 MRS D FATHIMA STATE BANK OF INDIA(508548)
481 Garladinne AP-12-013-006-006/012737
(KALLURU R.S.) 		0212013000NRG25290420240418564 29/04/2024 Phathima 0212013WL022759 Phathima 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772522 FATIMA BEE SHAIK STATE BANK OF INDIA(508548)
482 Garladinne AP-12-013-006-006/012738
(KALLURU R.S.) 		0212013000NRG25290420240418567 29/04/2024 Rasheeda 0212013WL022759 Rasheeda 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772937 MRS SHAIK RASHEEDA STATE BANK OF INDIA(508548)
483 Garladinne AP-12-013-006-006/012738
(KALLURU R.S.) 		0212013000NRG25290420240418566 29/04/2024 Shekshavali 0212013WL022759 Shekshavali 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772936 MR S SHIKSH VALI STATE BANK OF INDIA(508548)
484 Garladinne AP-12-013-006-006/012779
(KALLURU R.S.) 		0212013000NRG25290420240476318 29/04/2024 Salamma 0212013WL023831 Salamma 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772767 MRS JAGGALA SAALAMMA STATE BANK OF INDIA(508548)
485 Garladinne AP-12-013-006-006/012782
(KALLURU R.S.) 		0212013000NRG25290420240418568 29/04/2024 Ramadevi 0212013WL022759 Ramadevi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772938 MRS ANGAJALA RAMA DEVI STATE BANK OF INDIA(508548)
486 Garladinne AP-12-013-006-006/012794
(KALLURU R.S.) 		0212013000NRG25290420240418570 29/04/2024 RAMANJINEYAREDDY 0212013WL022759 RAMANJINEYAREDDY 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772587 OBIREDDY RAMANJANEYA REDDY STATE BANK OF INDIA(508548)
487 Garladinne AP-12-013-006-006/012794
(KALLURU R.S.) 		0212013000NRG25290420240418569 29/04/2024 Sheerish 0212013WL022759 Sheerish 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772742 MRS OBUREDDY SHIRISHA STATE BANK OF INDIA(508548)
488 Garladinne AP-12-013-006-006/012798
(KALLURU R.S.) 		0212013000NRG25290420240476320 29/04/2024 Kalavathi 0212013WL023831 Kalavathi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772591 THILAKAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Garladinne AP-12-013-006-006/012804
(KALLURU R.S.) 		0212013000NRG25290420240476322 29/04/2024 M MAMATHA 0212013WL023831 M MAMATHA 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772429 MILA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Garladinne AP-12-013-006-006/012804
(KALLURU R.S.) 		0212013000NRG25290420240476321 29/04/2024 Saraswathi 0212013WL023831 Saraswathi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772870 MRS M SARASWATHI STATE BANK OF INDIA(508548)
491 Garladinne AP-12-013-006-006/012818
(KALLURU R.S.) 		0212013000NRG25290420240476326 29/04/2024 amaravathi 0212013WL023831 amaravathi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772743 MRS MITTA AMARAVATHI STATE BANK OF INDIA(508548)
492 Garladinne AP-12-013-006-006/012827
(KALLURU R.S.) 		0212013000NRG25290420240476328 29/04/2024 Harikrishna 0212013WL023831 Harikrishna 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772859 JAGGALA HARI KRISHNA IDBI BANK(607095)
493 Garladinne AP-12-013-006-006/012832
(KALLURU R.S.) 		0212013000NRG25290420240418571 29/04/2024 Rasoolbee 0212013WL022759 Rasoolbee 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772641 MRS DUDEKULA RASULBEE STATE BANK OF INDIA(508548)
494 Garladinne AP-12-013-006-006/012833
(KALLURU R.S.) 		0212013000NRG25290420240418572 29/04/2024 K Mahammadvali 0212013WL022759 K Mahammadvali 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772948 K MAHAMMAD VALI UNION BANK OF INDIA(508500)
495 Garladinne AP-12-013-006-006/012850
(KALLURU R.S.) 		0212013000NRG25290420240476330 29/04/2024 Dada khalandhar 0212013WL023831 Dada khalandhar 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772843 AEDDULAPALLI DADA KHALANDAR STATE BANK OF INDIA(508548)
496 Garladinne AP-12-013-006-006/012855
(KALLURU R.S.) 		0212013000NRG25290420240418573 29/04/2024 Somasekhar 0212013WL022759 Somasekhar 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772949 MR ELLURU SOMASEKHAR STATE BANK OF INDIA(508548)
497 Garladinne AP-12-013-006-006/012883
(KALLURU R.S.) 		0212013000NRG25290420240476334 29/04/2024 Hussen vali 0212013WL023831 Hussen vali 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772825 MR K HASEN VALI STATE BANK OF INDIA(508548)
498 Garladinne AP-12-013-006-006/012898
(KALLURU R.S.) 		0212013000NRG25290420240476337 29/04/2024 Neelavathi 0212013WL023831 Neelavathi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772847 MRS P NEELAVATHI STATE BANK OF INDIA(508548)
499 Garladinne AP-12-013-006-006/012898
(KALLURU R.S.) 		0212013000NRG25290420240476336 29/04/2024 Ramanji 0212013WL023831 Ramanji 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772869 MR RAMANJINEYULU PATRA STATE BANK OF INDIA(508548)
500 Garladinne AP-12-013-006-006/012899
(KALLURU R.S.) 		0212013000NRG25290420240476339 29/04/2024 Bharathi 0212013WL023831 Bharathi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772848 MRS MALLA BHARATHI STATE BANK OF INDIA(508548)
501 Garladinne AP-12-013-006-006/012899
(KALLURU R.S.) 		0212013000NRG25290420240476338 29/04/2024 Mallikarjuna 0212013WL023831 Mallikarjuna 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772540 MALLIKARJUNA MYLA STATE BANK OF INDIA(508548)
502 Garladinne AP-12-013-006-006/012925
(KALLURU R.S.) 		0212013000NRG25290420240418574 29/04/2024 Abdulla 0212013WL022759 Abdulla 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772518 ABDULLA DUDEKULA STATE BANK OF INDIA(508548)
503 Garladinne AP-12-013-006-006/012925
(KALLURU R.S.) 		0212013000NRG25290420240418575 29/04/2024 Mabbi 0212013WL022759 Mabbi 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772418 MRS DUDEDULA MA BBI STATE BANK OF INDIA(508548)
504 Garladinne AP-12-013-006-006/012926
(KALLURU R.S.) 		0212013000NRG25290420240418577 29/04/2024 Kowsar 0212013WL022759 Kowsar 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772916 MRS S KOUSAR STATE BANK OF INDIA(508548)
505 Garladinne AP-12-013-006-006/012926
(KALLURU R.S.) 		0212013000NRG25290420240418576 29/04/2024 Noor mahammad 0212013WL022759 Noor mahammad 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772640 MR K NOOR MAHAMMAD STATE BANK OF INDIA(508548)
506 Garladinne AP-12-013-006-006/012927
(KALLURU R.S.) 		0212013000NRG25290420240418579 29/04/2024 Gulzar bee 0212013WL022759 Gulzar bee 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772837 MISS SHAIK FAZIYA STATE BANK OF INDIA(508548)
507 Garladinne AP-12-013-006-006/012927
(KALLURU R.S.) 		0212013000NRG25290420240418578 29/04/2024 Shekshavali 0212013WL022759 Shekshavali 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772857 MR S SHAKSHA VALI STATE BANK OF INDIA(508548)
508 Garladinne AP-12-013-006-006/012935
(KALLURU R.S.) 		0212013000NRG25290420240418581 29/04/2024 Savitri 0212013WL022759 Savitri 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772874 MRS U SAVITHRI STATE BANK OF INDIA(508548)
509 Garladinne AP-12-013-006-006/012935
(KALLURU R.S.) 		0212013000NRG25290420240418580 29/04/2024 Sreenivasulu 0212013WL022759 Sreenivasulu 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772866 SREENIVASULU UPPALAPATI STATE BANK OF INDIA(508548)
510 Garladinne AP-12-013-006-006/012942
(KALLURU R.S.) 		0212013000NRG25290420240418582 29/04/2024 Khaleela 0212013WL022759 Khaleela 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772434 MR DUDEKULA KHALEEL STATE BANK OF INDIA(508548)
511 Garladinne AP-12-013-006-006/012942
(KALLURU R.S.) 		0212013000NRG25290420240418583 29/04/2024 Mubeena taj 0212013WL022759 Mubeena taj 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772832 MRS DUDEKULA MUBEENA STATE BANK OF INDIA(508548)
512 Garladinne AP-12-013-006-006/012960
(KALLURU R.S.) 		0212013000NRG25290420240418584 29/04/2024 Hajipeera 0212013WL022759 Hajipeera 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772578 MR REPPALA HAJEE PEERA STATE BANK OF INDIA(508548)
513 Garladinne AP-12-013-006-006/012960
(KALLURU R.S.) 		0212013000NRG25290420240418585 29/04/2024 Naseema 0212013WL022759 Naseema 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772908 MRS REPPALA NASIMA STATE BANK OF INDIA(508548)
514 Garladinne AP-12-013-006-006/012970
(KALLURU R.S.) 		0212013000NRG25290420240476343 29/04/2024 Satyanarayana 0212013WL023831 Satyanarayana 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772954 MR C SATYANARAYANA STATE BANK OF INDIA(508548)
515 Garladinne AP-12-013-006-006/013003
(KALLURU R.S.) 		0212013000NRG25290420240476351 29/04/2024 Kalavathi 0212013WL023831 Kalavathi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772660 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garladinne AP-12-013-006-006/013003
(KALLURU R.S.) 		0212013000NRG25290420240476350 29/04/2024 Madhu 0212013WL023831 Madhu 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772662 MR KASETTY MADHU STATE BANK OF INDIA(508548)
517 Garladinne AP-12-013-006-006/013023
(KALLURU R.S.) 		0212013000NRG25290420240418586 29/04/2024 Ramu 0212013WL022759 Ramu 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772399 MS RAMU G STATE BANK OF INDIA(508548)
518 Garladinne AP-12-013-006-006/013023
(KALLURU R.S.) 		0212013000NRG25290420240418587 29/04/2024 Sunkalamma 0212013WL022759 Sunkalamma 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772552 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
519 Garladinne AP-12-013-006-006/013024
(KALLURU R.S.) 		0212013000NRG25290420240476355 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772780 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
520 Garladinne AP-12-013-006-006/013025
(KALLURU R.S.) 		0212013000NRG25290420240418589 29/04/2024 Anuradha 0212013WL022759 Anuradha 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772889 MRS BELLAM KONDA ANURADHA STATE BANK OF INDIA(508548)
521 Garladinne AP-12-013-006-006/013025
(KALLURU R.S.) 		0212013000NRG25290420240418588 29/04/2024 Sreenivasulu 0212013WL022759 Sreenivasulu 00415 SBIN0002737 1477 1477 Processed 05/05/2024 3666772581 Mr SREENIVASULU BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Garladinne AP-12-013-006-006/013032
(KALLURU R.S.) 		0212013000NRG25290420240476356 29/04/2024 Lakshminarayana 0212013WL023831 Lakshminarayana 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772787 MR VANDLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
523 Garladinne AP-12-013-006-006/013032
(KALLURU R.S.) 		0212013000NRG25290420240476357 29/04/2024 Sunitha 0212013WL023831 Sunitha 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772876 MRS SUNITHA K STATE BANK OF INDIA(508548)
524 Garladinne AP-12-013-006-006/013039
(KALLURU R.S.) 		0212013000NRG25290420240476358 29/04/2024 Lakshminarayana 0212013WL023831 Lakshminarayana 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772789 MR BOYA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
525 Garladinne AP-12-013-006-006/013039
(KALLURU R.S.) 		0212013000NRG25290420240476359 29/04/2024 Shivalakshmi 0212013WL023831 Shivalakshmi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772616 MR BOYA SHIVA LAKSHMI STATE BANK OF INDIA(508548)
526 Garladinne AP-12-013-006-006/013044
(KALLURU R.S.) 		0212013000NRG25290420240476360 29/04/2024 Allah bakash 0212013WL023831 Allah bakash 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772528 SHAIK ALLABAKASH SO MAHABOOB PEER STATE BANK OF INDIA(508548)
527 Garladinne AP-12-013-006-006/013044
(KALLURU R.S.) 		0212013000NRG25290420240476361 29/04/2024 Shaban begam 0212013WL023831 Shaban begam 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772804 MRS SHAIK SHABANA BEGUM STATE BANK OF INDIA(508548)
528 Garladinne AP-12-013-006-006/013045
(KALLURU R.S.) 		0212013000NRG25290420240476363 29/04/2024 Lakshmi 0212013WL023831 Lakshmi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772613 MISS LAKSHMI TANGIDIDANA STATE BANK OF INDIA(508548)
529 Garladinne AP-12-013-006-006/013045
(KALLURU R.S.) 		0212013000NRG25290420240476362 29/04/2024 Lakshminarayana 0212013WL023831 Lakshminarayana 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772583 MR TANGADA DANA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
530 Garladinne AP-12-013-006-006/013046
(KALLURU R.S.) 		0212013000NRG25290420240476365 29/04/2024 Lakshmidevi 0212013WL023831 Lakshmidevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772424 MRS MEKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
531 Garladinne AP-12-013-006-006/013046
(KALLURU R.S.) 		0212013000NRG25290420240476364 29/04/2024 Prasad 0212013WL023831 Prasad 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772635 MRS PRASAD MEKALA STATE BANK OF INDIA(508548)
532 Garladinne AP-12-013-006-006/013047
(KALLURU R.S.) 		0212013000NRG25290420240476367 29/04/2024 Kalpana 0212013WL023831 Kalpana 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772611 MRS C KALPANA STATE BANK OF INDIA(508548)
533 Garladinne AP-12-013-006-006/013047
(KALLURU R.S.) 		0212013000NRG25290420240476366 29/04/2024 Suresh 0212013WL023831 Suresh 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772941 MR CHAKKA SURESH STATE BANK OF INDIA(508548)
534 Garladinne AP-12-013-006-006/013048
(KALLURU R.S.) 		0212013000NRG25290420240476368 29/04/2024 Ramanjineyulu 0212013WL023831 Ramanjineyulu 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772394 MR MANGALA RAMANJENEYULU STATE BANK OF INDIA(508548)
535 Garladinne AP-12-013-006-006/013048
(KALLURU R.S.) 		0212013000NRG25290420240476369 29/04/2024 Rupa 0212013WL023831 Rupa 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772420 MRS MANGALA ROOPA STATE BANK OF INDIA(508548)
536 Garladinne AP-12-013-006-006/013058
(KALLURU R.S.) 		0212013000NRG25290420240476371 29/04/2024 MAHABOOB BASHA 0212013WL023831 MAHABOOB BASHA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772630 SHEK MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Garladinne AP-12-013-006-006/013058
(KALLURU R.S.) 		0212013000NRG25290420240476370 29/04/2024 NAGINA 0212013WL023831 NAGINA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772905 MRS SHAIK NAGINA STATE BANK OF INDIA(508548)
538 Garladinne AP-12-013-006-006/013143
(KALLURU R.S.) 		0212013000NRG25290420240476373 29/04/2024 S.Anjeneyulu 0212013WL023831 S.Anjeneyulu 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772846 MR S ANJANEYULU STATE BANK OF INDIA(508548)
539 Garladinne AP-12-013-006-006/013143
(KALLURU R.S.) 		0212013000NRG25290420240476372 29/04/2024 S.Malliswari 0212013WL023831 S.Malliswari 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772844 MRS SUGALI MALLESWARI STATE BANK OF INDIA(508548)
540 Garladinne AP-12-013-006-006/013146
(KALLURU R.S.) 		0212013000NRG25290420240476375 29/04/2024 C.Raju 0212013WL023831 C.Raju 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772617 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
541 Garladinne AP-12-013-006-006/013146
(KALLURU R.S.) 		0212013000NRG25290420240476374 29/04/2024 C.Ramadevi 0212013WL023831 C.Ramadevi 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772965 MRS CHAKALI RAMADEVI STATE BANK OF INDIA(508548)
542 Garladinne AP-12-013-006-006/013193
(KALLURU R.S.) 		0212013000NRG25290420240418590 29/04/2024 asha 0212013WL022759 asha 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772427 DUDEKULA ASHA UNION BANK OF INDIA(508500)
543 Garladinne AP-12-013-006-006/013193
(KALLURU R.S.) 		0212013000NRG25290420240418591 29/04/2024 HUSSAIN PEERA 0212013WL022759 HUSSAIN PEERA 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772808 MR D HUSSAIN PEERA STATE BANK OF INDIA(508548)
544 Garladinne AP-12-013-006-006/013227
(KALLURU R.S.) 		0212013000NRG25290420240476380 29/04/2024 ADINARAYANA 0212013WL023831 ADINARAYANA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772841 MR ADINARAYANA MYLA STATE BANK OF INDIA(508548)
545 Garladinne AP-12-013-006-006/013227
(KALLURU R.S.) 		0212013000NRG25290420240476379 29/04/2024 SHIVALAKSHMI 0212013WL023831 SHIVALAKSHMI 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772521 MRS MILA SHIVALAKSHMI STATE BANK OF INDIA(508548)
546 Garladinne AP-12-013-006-006/013268
(KALLURU R.S.) 		0212013000NRG25290420240476386 29/04/2024 JAMEELA BEGAM 0212013WL023831 JAMEELA BEGAM 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772694 MR DUDEKULA JAMEELA BEGUM STATE BANK OF INDIA(508548)
547 Garladinne AP-12-013-006-006/013268
(KALLURU R.S.) 		0212013000NRG25290420240476385 29/04/2024 MAHABOOB BASHA 0212013WL023831 MAHABOOB BASHA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772872 SHAIK MAHABOOB BASHA BANK OF BARODA(606985)
548 Garladinne AP-12-013-006-006/013323
(KALLURU R.S.) 		0212013000NRG25290420240476388 29/04/2024 BASHEER 0212013WL023831 BASHEER 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772966 MR KAMATHALA BASHEER STATE BANK OF INDIA(508548)
549 Garladinne AP-12-013-006-006/013323
(KALLURU R.S.) 		0212013000NRG25290420240476387 29/04/2024 MABJAN 0212013WL023831 MABJAN 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772648 MISS K MABIJAN STATE BANK OF INDIA(508548)
550 Garladinne AP-12-013-006-006/013351
(KALLURU R.S.) 		0212013000NRG25290420240476389 29/04/2024 shamsad begam 0212013WL023831 shamsad begam 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772925 SSHAMSHAD BEGUM AND SISMAIL STATE BANK OF INDIA(508548)
551 Garladinne AP-12-013-006-006/013356
(KALLURU R.S.) 		0212013000NRG25290420240476390 29/04/2024 rajak vali 0212013WL023831 rajak vali 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772906 MR DUDEKULA RAJAK VALI STATE BANK OF INDIA(508548)
552 Garladinne AP-12-013-006-006/013356
(KALLURU R.S.) 		0212013000NRG25290420240476391 29/04/2024 rameeja 0212013WL023831 rameeja 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772907 MRS D RAMEEJA STATE BANK OF INDIA(508548)
553 Garladinne AP-12-013-006-006/013402
(KALLURU R.S.) 		0212013000NRG25290420240476393 29/04/2024 NAGMA BANU 0212013WL023831 NAGMA BANU 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772433 D NAGHMA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garladinne AP-12-013-006-006/013402
(KALLURU R.S.) 		0212013000NRG25290420240476394 29/04/2024 SHASHA VALI 0212013WL023831 SHASHA VALI 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772968 D SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garladinne AP-12-013-006-006/013417
(KALLURU R.S.) 		0212013000NRG25290420240476396 29/04/2024 KUMAR RAJU 0212013WL023831 KUMAR RAJU 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772962 PUJARI KUMAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garladinne AP-12-013-006-006/013417
(KALLURU R.S.) 		0212013000NRG25290420240476395 29/04/2024 SAKUNTALA 0212013WL023831 SAKUNTALA 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772829 Mrs SURINENI SAKUNTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Garladinne AP-12-013-006-006/013425
(KALLURU R.S.) 		0212013000NRG25290420240476397 29/04/2024 ratnamma 0212013WL023831 ratnamma 00415 SBIN0002737 900 900 Processed 05/05/2024 3666772546 MRS B RATNAMMA STATE BANK OF INDIA(508548)
558 Garladinne AP-12-013-006-006/013462
(KALLURU R.S.) 		0212013000NRG25290420240476398 29/04/2024 INTHIYAZ BABA 0212013WL023831 INTHIYAZ BABA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772553 JAGARAJUPALLI INTHIYAZ BABA STATE BANK OF INDIA(508548)
559 Garladinne AP-12-013-006-006/013462
(KALLURU R.S.) 		0212013000NRG25290420240476399 29/04/2024 YASMEEN TAJ 0212013WL023831 YASMEEN TAJ 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772618 SHAIK JAGARAJA PALLI YASMEEN TAJ INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garladinne AP-12-013-006-006/013465
(KALLURU R.S.) 		0212013000NRG25290420240418592 29/04/2024 mahaboob basha 0212013WL022759 mahaboob basha 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772961 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Garladinne AP-12-013-006-006/013473
(KALLURU R.S.) 		0212013000NRG25290420240476402 29/04/2024 sridevi 0212013WL023831 sridevi 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772645 MRS KARNAM SRIDEVI STATE BANK OF INDIA(508548)
562 Garladinne AP-12-013-006-006/013473
(KALLURU R.S.) 		0212013000NRG25290420240476401 29/04/2024 sudhendra rao 0212013WL023831 sudhendra rao 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772536 KARNAM SUDHENDRA RAO STATE BANK OF INDIA(508548)
563 Garladinne AP-12-013-006-006/013480
(KALLURU R.S.) 		0212013000NRG25290420240476403 29/04/2024 JAYASRI 0212013WL023831 JAYASRI 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772428 MISS TURPU JAYASRI STATE BANK OF INDIA(508548)
564 Garladinne AP-12-013-006-006/013483
(KALLURU R.S.) 		0212013000NRG25290420240476404 29/04/2024 KHAIRUN BEE 0212013WL023831 KHAIRUN BEE 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772912 MISS D KHAIRUN BEE STATE BANK OF INDIA(508548)
565 Garladinne AP-12-013-006-006/013485
(KALLURU R.S.) 		0212013000NRG25290420240476406 29/04/2024 HASEENA 0212013WL023831 HASEENA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772628 MR S HASINA STATE BANK OF INDIA(508548)
566 Garladinne AP-12-013-006-006/013485
(KALLURU R.S.) 		0212013000NRG25290420240476405 29/04/2024 hussain 0212013WL023831 hussain 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772877 SHAIK USEN PUNJAB NATIONAL BANK(508568)
567 Garladinne AP-12-013-006-006/013486
(KALLURU R.S.) 		0212013000NRG25290420240476407 29/04/2024 husen be 0212013WL023831 husen be 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772875 MRS DUDEKULA HUSEN BEE STATE BANK OF INDIA(508548)
568 Garladinne AP-12-013-006-006/30133
(KALLURU R.S.) 		0212013000NRG25290420240476413 29/04/2024 D GOUSE BEE 0212013WL023831 D GOUSE BEE 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772400 MRS DUDEKULA GOWS BEE STATE BANK OF INDIA(508548)
569 Garladinne AP-12-013-006-006/30133
(KALLURU R.S.) 		0212013000NRG25290420240476414 29/04/2024 D MAHABOO BASHA 0212013WL023831 D MAHABOO BASHA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772548 MR D MAHABOOB BASHA STATE BANK OF INDIA(508548)
570 Garladinne AP-12-013-006-006/30134
(KALLURU R.S.) 		0212013000NRG25290420240476416 29/04/2024 DUDEKULA SHAIKSHAVALI 0212013WL023831 DUDEKULA SHAIKSHAVALI 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772519 D SEKSHA VALLI UNION BANK OF INDIA(508500)
571 Garladinne AP-12-013-006-006/30134
(KALLURU R.S.) 		0212013000NRG25290420240476415 29/04/2024 GOUSIYA 0212013WL023831 GOUSIYA 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772632 D SHAIKSHAVALI AND D GOWSIYA STATE BANK OF INDIA(508548)
572 Garladinne AP-12-013-006-006/30144
(KALLURU R.S.) 		0212013000NRG25290420240418593 29/04/2024 GOLLA LAVANYA 0212013WL022759 GOLLA LAVANYA 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772692 GOLLA LAVANYA UNION BANK OF INDIA(508500)
573 Garladinne AP-12-013-006-006/30144
(KALLURU R.S.) 		0212013000NRG25290420240418594 29/04/2024 UPPALAPATI GANESH 0212013WL022759 UPPALAPATI GANESH 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772595 MR UPPALAPATI GANESH STATE BANK OF INDIA(508548)
574 Garladinne AP-12-013-006-006/30151
(KALLURU R.S.) 		0212013000NRG25290420240476418 29/04/2024 SHOBARANI 0212013WL023831 SHOBARANI 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772934 MRS UPPALAPATI SHOBHA RANI STATE BANK OF INDIA(508548)
575 Garladinne AP-12-013-006-006/30174
(KALLURU R.S.) 		0212013000NRG25290420240476423 29/04/2024 Mala Latha 0212013WL023831 Mala Latha 00415 SBIN0002737 600 600 Processed 05/05/2024 3666772942 MALA LATHA STATE BANK OF INDIA(508548)
576 Garladinne AP-12-013-006-006/30188
(KALLURU R.S.) 		0212013000NRG25290420240476430 29/04/2024 J Bhanu 0212013WL023831 J Bhanu 00415 SBIN0002737 1500 1500 Processed 05/05/2024 3666772969 J BHANU CANARA BANK(508532)
577 Garladinne AP-12-013-006-006/30188
(KALLURU R.S.) 		0212013000NRG25290420240476431 29/04/2024 J Mabu 0212013WL023831 J Mabu 00415 SBIN0002737 1200 1200 Processed 05/05/2024 3666772435 JUTTURU MABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Garladinne AP-12-013-006-006/30205
(KALLURU R.S.) 		0212013000NRG25290420240418598 29/04/2024 BHUSETTY SREENIVASULU 0212013WL022759 BHUSETTY SREENIVASULU 00415 SBIN0002737 886 886 Processed 05/05/2024 3666772959 MR BHUSETTY SREENIVASULU STATE BANK OF INDIA(508548)
579 Garladinne AP-12-013-006-006/30205
(KALLURU R.S.) 		0212013000NRG25290420240418597 29/04/2024 BHUSETTY SUREKHA 0212013WL022759 BHUSETTY SUREKHA 00415 SBIN0002737 1182 1182 Processed 05/05/2024 3666772958 MRS M SUREKHA STATE BANK OF INDIA(508548)
580 Garladinne AP-12-013-012-012/010044
(YERRAGUNTLA) 		0212013000NRG25290420240450045 29/04/2024 Peddanna 0212013WL023385 Peddanna 00415 SBIN0002737 1484 1484 Processed 05/05/2024 3666772943 PEDDANNA H CANARA BANK(508532)
581 Garladinne AP-12-013-016-014/010524
(MARTHADU) 		0212013000NRG25290420240389207 29/04/2024 Kondareddy 0212013WL021882 Kondareddy 00415 SBIN0002737 1741 1741 Processed 05/05/2024 3666772586 MACCHA KONDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garladinne AP-12-013-016-014/011289
(MARTHADU) 		0212013000NRG25290420240389212 29/04/2024 Ravi 0212013WL021882 Ravi 00415 SBIN0002737 1741 1741 Processed 05/05/2024 3666772393 MR GANDAVEETI RAVIKUMARREDDY STATE BANK OF INDIA(508548)
SubTotal 485472 485472
583 Garladinne AP-12-013-001-001/020301
(PENAKACHERLA) 		0212013000NRG25290420240430442 29/04/2024 Malleswari 0212013WL022987 Malleswari 00468 UBIN0821705 498 498 Processed 05/05/2024 3666772570 M MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
584 Garladinne AP-12-013-001-001/020303
(PENAKACHERLA) 		0212013000NRG25290420240430446 29/04/2024 Subbamma 0212013WL022987 Subbamma 00468 UBIN0821705 498 498 Processed 05/05/2024 3666772669 D SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garladinne AP-12-013-001-001/020337
(PENAKACHERLA) 		0212013000NRG25290420240430449 29/04/2024 Nageswari 0212013WL022987 Nageswari 00468 UBIN0821705 498 498 Processed 05/05/2024 3666772575 M NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garladinne AP-12-013-001-001/020369
(PENAKACHERLA) 		0212013000NRG25290420240430456 29/04/2024 narayana swamy 0212013WL022987 narayana swamy 00468 UBIN0821705 498 498 Processed 05/05/2024 3666772792 PICHIKALA CHAKALA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garladinne AP-12-013-001-001/020369
(PENAKACHERLA) 		0212013000NRG25290420240430455 29/04/2024 Savitri 0212013WL022987 Savitri 00468 UBIN0821705 249 249 Processed 05/05/2024 3666772667 PICHIKALA SAVITHRI UNION BANK OF INDIA(508500)
588 Garladinne AP-12-013-004-003/010051
(KESAVAPURAM) 		0212013000NRG25290420240382878 29/04/2024 Adhinarayana 0212013WL021546 Adhinarayana 00468 UBIN0821705 330 330 Processed 05/05/2024 3666772884 MR BANDELA ADI NARAYANA STATE BANK OF INDIA(508548)
589 Garladinne AP-12-013-004-003/010328
(KESAVAPURAM) 		0212013000NRG25290420240382911 29/04/2024 sunkamma 0212013WL021546 sunkamma 00468 UBIN0821705 1320 1320 Processed 05/05/2024 3666772571 BANDELA SUNKAMMA UNION BANK OF INDIA(508500)
590 Garladinne AP-12-013-005-004/030057
(MUNTHIMADUGU) 		0212013000NRG25290420240457513 29/04/2024 Bhaskar Naidu 0212013WL023495 Bhaskar Naidu 00468 UBIN0821705 1216 1216 Processed 05/05/2024 3666772853 K BHASKAR NAIDU UNION BANK OF INDIA(508500)
591 Garladinne AP-12-013-006-006/012608
(KALLURU R.S.) 		0212013000NRG25290420240418552 29/04/2024 lakshmi 0212013WL022759 lakshmi 00468 UBIN0821705 1477 1477 Processed 05/05/2024 3666772719 LAKSHMI DEVI UNION BANK OF INDIA(508500)
592 Garladinne AP-12-013-006-006/012609
(KALLURU R.S.) 		0212013000NRG25290420240418553 29/04/2024 Eramma 0212013WL022759 Eramma 00468 UBIN0821705 1182 1182 Processed 05/05/2024 3666772772 THIMMAPURAM EERAMMA UNION BANK OF INDIA(508500)
593 Garladinne AP-12-013-006-006/012691
(KALLURU R.S.) 		0212013000NRG25290420240418560 29/04/2024 Shekshavali 0212013WL022759 Shekshavali 00468 UBIN0821705 1477 1477 Processed 05/05/2024 3666772462 DUDEKULA SHAIKSHAVALI UNION BANK OF INDIA(508500)
594 Garladinne AP-12-013-012-012/010195
(YERRAGUNTLA) 		0212013000NRG25290420240450063 29/04/2024 nagarraju 0212013WL023385 nagarraju 00468 UBIN0821705 1780 1780 Processed 05/05/2024 3666772955 AMIDALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garladinne AP-12-013-012-012/010300
(YERRAGUNTLA) 		0212013000NRG25290420240450072 29/04/2024 Tirupaalu 0212013WL023385 Tirupaalu 00468 UBIN0821705 890 890 Processed 05/05/2024 3666772577 JENNE THIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garladinne AP-12-013-012-012/010321
(YERRAGUNTLA) 		0212013000NRG25290420240450076 29/04/2024 Madhu 0212013WL023385 Madhu 00468 UBIN0821705 1187 1187 Processed 05/05/2024 3666772574 C MADHU UNION BANK OF INDIA(508500)
597 Garladinne AP-12-013-012-012/010340
(YERRAGUNTLA) 		0212013000NRG25290420240450080 29/04/2024 Chinna Venkata Reddy 0212013WL023385 Chinna Venkata Reddy 00468 UBIN0821705 1187 1187 Processed 05/05/2024 3666772881 AALAPATI CHINNA VENKATAREDDY UNION BANK OF INDIA(508500)
598 Garladinne AP-12-013-012-012/010346
(YERRAGUNTLA) 		0212013000NRG25290420240450083 29/04/2024 Ramesh 0212013WL023385 Ramesh 00468 UBIN0821705 1780 1780 Processed 05/05/2024 3666772576 GOLLA RAMESH UNION BANK OF INDIA(508500)
599 Garladinne AP-12-013-012-012/010452
(YERRAGUNTLA) 		0212013000NRG25290420240450088 29/04/2024 Nagendra 0212013WL023385 Nagendra 00468 UBIN0821705 1780 1780 Processed 05/05/2024 3666772826 S NAGENDRA CANARA BANK(508532)
600 Garladinne AP-12-013-012-012/010452
(YERRAGUNTLA) 		0212013000NRG25290420240450089 29/04/2024 Ramadevi 0212013WL023385 Ramadevi 00468 UBIN0821705 1780 1780 Processed 05/05/2024 3666772671 SIRIGOWNI RAMA DEVI UNION BANK OF INDIA(508500)
601 Garladinne AP-12-013-012-012/010718
(YERRAGUNTLA) 		0212013000NRG25290420240450099 29/04/2024 chandra prakash 0212013WL023385 chandra prakash 00468 UBIN0821705 1780 1780 Processed 05/05/2024 3666772710 MR UTTI CHANDRAPRAKASH STATE BANK OF INDIA(508548)
602 Garladinne AP-12-013-012-012/10720
(YERRAGUNTLA) 		0212013000NRG25290420240450104 29/04/2024 P.Erriswami 0212013WL023385 P.Erriswami 00468 UBIN0821705 1187 1187 Processed 05/05/2024 3666772891 PUJARI YERRISWAMY UNION BANK OF INDIA(508500)
603 Garladinne AP-12-013-012-012/10726
(YERRAGUNTLA) 		0212013000NRG25290420240450106 29/04/2024 U KULLAYAPPA 0212013WL023385 U KULLAYAPPA 00468 UBIN0821705 1780 1780 Processed 05/05/2024 3666772827 U KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garladinne AP-12-013-012-012/10741
(YERRAGUNTLA) 		0212013000NRG25290420240450110 29/04/2024 MULLA NABI RASOOL 0212013WL023385 MULLA NABI RASOOL 00468 UBIN0821705 1187 1187 Processed 05/05/2024 3666772951 MULLA NABI RASOOL UNION BANK OF INDIA(508500)
605 Garladinne AP-12-013-013-015/010057
(BUDEDU) 		0212013000NRG25290420240383180 29/04/2024 Obaiah 0212013WL021619 Obaiah 00468 UBIN0821705 607 607 Processed 05/05/2024 3666772573 JENNE OBANNA UNION BANK OF INDIA(508500)
606 Garladinne AP-12-013-013-015/010365
(BUDEDU) 		0212013000NRG25290420240389093 29/04/2024 Krishtaiah 0212013WL021877 Krishtaiah 00468 UBIN0821705 761 761 Processed 05/05/2024 3666772572 JENNE KRISHTAPPA UNION BANK OF INDIA(508500)
607 Garladinne AP-12-013-016-014/011301
(MARTHADU) 		0212013000NRG25290420240478415 29/04/2024 Akkulappa 0212013WL023874 Akkulappa 00468 UBIN0821705 1488 1488 Processed 05/05/2024 3666772670 UPPARA AKKULAPPA UNION BANK OF INDIA(508500)
608 Garladinne AP-12-013-016-014/011862
(MARTHADU) 		0212013000NRG25290420240478430 29/04/2024 Mahamad Rafi 0212013WL023874 Mahamad Rafi 00468 UBIN0821705 1600 1600 Processed 05/05/2024 3666772668 T MAHAMMAD RAFI UNION BANK OF INDIA(508500)
SubTotal 30017 30017
609 Garladinne AP-12-013-012-012/010316
(YERRAGUNTLA) 		0212013000NRG25290420240450074 29/04/2024 Vannappa 0212013WL023385 Vannappa 00688 FINO0001112 1780 1780 Processed 05/05/2024 3666772568 Mangala Vannappa FINO PAYMENTS BANK LTD(608001)
SubTotal 1780 1780
610 Garladinne AP-12-013-004-003/10424
(KESAVAPURAM) 		0212013000NRG25290420240382927 29/04/2024 E.Kondamma 0212013WL021546 E.Kondamma 00691 IPOS0000001 990 990 Processed 05/05/2024 3666772684 MRS EEDIGA KONDAMMA STATE BANK OF INDIA(508548)
611 Garladinne AP-12-013-006-006/010238
(KALLURU R.S.) 		0212013000NRG25290420240476119 29/04/2024 Ramasubbayya 0212013WL023831 Ramasubbayya 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666772457 MR RAMASUBBAIAH GOLLA STATE BANK OF INDIA(508548)
612 Garladinne AP-12-013-006-006/013387
(KALLURU R.S.) 		0212013000NRG25290420240476392 29/04/2024 MALA NAGAMMA 0212013WL023831 MALA NAGAMMA 00691 IPOS0000001 600 600 Processed 05/05/2024 3666772455 MALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garladinne AP-12-013-006-006/30150
(KALLURU R.S.) 		0212013000NRG25290420240476417 29/04/2024 G.Venkatalakshmi 0212013WL023831 G.Venkatalakshmi 00691 IPOS0000001 900 900 Processed 05/05/2024 3666772458 G VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garladinne AP-12-013-006-006/30198
(KALLURU R.S.) 		0212013000NRG25290420240418596 29/04/2024 Y .Mab Basha 0212013WL022759 Y .Mab Basha 00691 IPOS0000001 1182 1182 Processed 05/05/2024 3666772451 YERRAGUDI MAB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garladinne AP-12-013-006-006/30198
(KALLURU R.S.) 		0212013000NRG25290420240418595 29/04/2024 Y Mabee 0212013WL022759 Y Mabee 00691 IPOS0000001 1182 1182 Processed 05/05/2024 3666772459 YERRA GUDI MAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garladinne AP-12-013-012-012/010136
(YERRAGUNTLA) 		0212013000NRG25290420240450057 29/04/2024 Akkamma 0212013WL023385 Akkamma 00691 IPOS0000001 1780 1780 Processed 05/05/2024 3666772685 SADHU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garladinne AP-12-013-012-012/010375
(YERRAGUNTLA) 		0212013000NRG25290420240450084 29/04/2024 U RAMADASU 0212013WL023385 U RAMADASU 00691 IPOS0000001 1187 1187 Processed 05/05/2024 3666772449 UTTI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garladinne AP-12-013-012-012/010593
(YERRAGUNTLA) 		0212013000NRG25290420240450091 29/04/2024 Lakshmi 0212013WL023385 Lakshmi 00691 IPOS0000001 1187 1187 Rejected 05/05/2024 3666772452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 Garladinne AP-12-013-012-012/010626
(YERRAGUNTLA) 		0212013000NRG25290420240450092 29/04/2024 Vannuramma 0212013WL023385 Vannuramma 00691 IPOS0000001 1780 1780 Processed 05/05/2024 3666772460 DUDEKULA VANNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garladinne AP-12-013-012-012/010627
(YERRAGUNTLA) 		0212013000NRG25290420240450093 29/04/2024 rameeja 0212013WL023385 rameeja 00691 IPOS0000001 1780 1780 Processed 05/05/2024 3666772461 DUDEKULA RAMEEJI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garladinne AP-12-013-012-012/010687
(YERRAGUNTLA) 		0212013000NRG25290420240450098 29/04/2024 ramanjineyulu 0212013WL023385 ramanjineyulu 00691 IPOS0000001 1780 1780 Processed 05/05/2024 3666772686 KANUGALA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garladinne AP-12-013-012-012/010719
(YERRAGUNTLA) 		0212013000NRG25290420240450102 29/04/2024 baskar 0212013WL023385 baskar 00691 IPOS0000001 1780 1780 Processed 05/05/2024 3666772454 CHANGALA BHASKAR CANARA BANK(508532)
623 Garladinne AP-12-013-012-012/10741
(YERRAGUNTLA) 		0212013000NRG25290420240450109 29/04/2024 ASHABEE MULLA 0212013WL023385 ASHABEE MULLA 00691 IPOS0000001 1187 1187 Processed 05/05/2024 3666772453 MULLA ASHABI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garladinne AP-12-013-016-014/011477
(MARTHADU) 		0212013000NRG25290420240428639 29/04/2024 G saraswathi 0212013WL022960 G saraswathi 00691 IPOS0000001 1033 1033 Processed 05/05/2024 3666772456 G SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garladinne AP-12-013-016-014/12113
(MARTHADU) 		0212013000NRG25290420240478431 29/04/2024 D.Sabeera 0212013WL023874 D.Sabeera 00691 IPOS0000001 1785 1785 Processed 05/05/2024 3666772450 SABEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21633 21633
Total 749008 749008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garladinne AP0212013_290424APB_FTO_18522 Andhra Pragathi Grameena Bank APGB0001049 GARLADINNE 26383
2 Garladinne AP0212013_290424APB_FTO_18522 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1216
3 Garladinne AP0212013_290424APB_FTO_18522 Canara Bank CNRB0000979 GARLADINNE 77301
4 Garladinne AP0212013_290424APB_FTO_18522 Canara Bank CNRB0003606 MARTHADU 88863
5 Garladinne AP0212013_290424APB_FTO_18522 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1187
6 Garladinne AP0212013_290424APB_FTO_18522 Canara Bank CNRB0013140 PENAKACHERLA 13956
7 Garladinne AP0212013_290424APB_FTO_18522 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1200
8 Garladinne AP0212013_290424APB_FTO_18522 STATE BANK OF INDIA SBIN0002737 KALLUR 485472
9 Garladinne AP0212013_290424APB_FTO_18522 UNION BANK OF INDIA UBIN0821705 GARLADINNE 30017
10 Garladinne AP0212013_290424APB_FTO_18522 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1780
11 Garladinne AP0212013_290424APB_FTO_18522 India Post Payments Bank IPOS0000001 ANANTAPUR 21633

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