Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212003_070524APB_FTO_42922
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 Vidapanakal AP-12-003-016-013/010831
(PALTHURU) 		0212003000NRG25070520240775614 07/05/2024 Lakshmi 0212003WL032085 Lakshmi 00019 APGB0001062 524 524 Processed 14/05/2024 4004943756 KODITHAPPA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vidapanakal AP-12-003-016-013/010889
(PALTHURU) 		0212003000NRG25070520240775621 07/05/2024 Ramanjulamma 0212003WL032085 Ramanjulamma 00019 APGB0001062 524 524 Processed 14/05/2024 4004943601 Mrs RAMANJANAMMA SINGANI W O S VAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vidapanakal AP-12-003-016-013/010889
(PALTHURU) 		0212003000NRG25070520240775620 07/05/2024 Sunkamma 0212003WL032085 Sunkamma 00019 APGB0001062 524 524 Processed 14/05/2024 4004943593 Mrs SUNKAMMA SINGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vidapanakal AP-12-003-016-013/010890
(PALTHURU) 		0212003000NRG25070520240775622 07/05/2024 Yallappa 0212003WL032085 Yallappa 00019 APGB0001062 524 524 Processed 14/05/2024 4004943773 Mr YELLAPPA CHOUDIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vidapanakal AP-12-003-016-013/010901
(PALTHURU) 		0212003000NRG25070520240775623 07/05/2024 Chinna Raju 0212003WL032085 Chinna Raju 00019 APGB0001062 524 524 Rejected 17/05/2024 4004944103 Aadhaar Number not Mapped to Account Number
6 Vidapanakal AP-12-003-016-013/010901
(PALTHURU) 		0212003000NRG25070520240775624 07/05/2024 Thippamma 0212003WL032085 Thippamma 00019 APGB0001062 524 524 Processed 14/05/2024 4004944104 BALADHANDAPPA THIPAMMA UNION BANK OF INDIA(508500)
7 Vidapanakal AP-12-003-016-013/011057
(PALTHURU) 		0212003000NRG25070520240775630 07/05/2024 Sugunamma 0212003WL032085 Sugunamma 00019 APGB0001062 524 524 Processed 14/05/2024 4004944099 Mrs Sugunamma Harijana ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vidapanakal AP-12-003-016-013/011070
(PALTHURU) 		0212003000NRG25070520240775631 07/05/2024 Chinnabandaiah 0212003WL032085 Chinnabandaiah 00019 APGB0001062 524 524 Processed 14/05/2024 4004944130 Mr BANDAIAH SINGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vidapanakal AP-12-003-016-013/011070
(PALTHURU) 		0212003000NRG25070520240775632 07/05/2024 Yellamma 0212003WL032085 Yellamma 00019 APGB0001062 524 524 Processed 14/05/2024 4004943597 Mr YALLAMMA SIGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Vidapanakal AP-12-003-016-013/012509
(PALTHURU) 		0212003000NRG25070520240775634 07/05/2024 B GEETHAMMA 0212003WL032085 B GEETHAMMA 00019 APGB0001062 524 524 Processed 14/05/2024 4004943774 Ms Bayyalappa Gari Geethamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Vidapanakal AP-12-003-016-013/012535
(PALTHURU) 		0212003000NRG25070520240775638 07/05/2024 GANGAMMA 0212003WL032085 GANGAMMA 00019 APGB0001062 524 524 Processed 14/05/2024 4004943765 MRS M GANGAMMA STATE BANK OF INDIA(508548)
12 Vidapanakal AP-12-003-016-013/012780
(PALTHURU) 		0212003000NRG25070520240775639 07/05/2024 C CHANDRA 0212003WL032085 C CHANDRA 00019 APGB0001062 524 524 Processed 14/05/2024 4004944112 Mr CHANDRA c ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Vidapanakal AP-12-003-016-013/012780
(PALTHURU) 		0212003000NRG25070520240775640 07/05/2024 C MEGHANA 0212003WL032085 C MEGHANA 00019 APGB0001062 524 524 Processed 14/05/2024 4004944158 Mrs Meghana C ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Vidapanakal AP-12-003-016-013/012894
(PALTHURU) 		0212003000NRG25070520240775643 07/05/2024 bheemanna 0212003WL032085 bheemanna 00019 APGB0001062 524 524 Processed 14/05/2024 4004944101 Mr Singadi Bheemanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Vidapanakal AP-12-003-016-013/012894
(PALTHURU) 		0212003000NRG25070520240775642 07/05/2024 SHANTHAKUMARI 0212003WL032085 SHANTHAKUMARI 00019 APGB0001062 524 524 Processed 14/05/2024 4004943592 MRS C SHANTHA KUMARI STATE BANK OF INDIA(508548)
16 Vidapanakal AP-12-003-016-013/012937
(PALTHURU) 		0212003000NRG25070520240775645 07/05/2024 HANUMANTHU 0212003WL032085 HANUMANTHU 00019 APGB0001062 524 524 Processed 14/05/2024 4004944102 Mr C HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Vidapanakal AP-12-003-016-013/012937
(PALTHURU) 		0212003000NRG25070520240775644 07/05/2024 VASANTHAMMA 0212003WL032085 VASANTHAMMA 00019 APGB0001062 524 524 Processed 14/05/2024 4004944098 Miss SINGADI VASANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8908 8908
18 Vidapanakal AP-12-003-017-014/010267
(UNDABANDA) 		0212003000NRG25070520240780554 07/05/2024 Eeramma 0212003WL032197 Eeramma 00019 APGB0001065 1300 1300 Processed 14/05/2024 4004943965 Mrs HARIJANA EERAMMA W O OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1300 1300
19 Vidapanakal AP-12-003-003-003/010027
(GODEKAL) 		0212003000NRG25070520240783617 07/05/2024 ADIVAPPA 0212003WL032239 ADIVAPPA 00019 APGB0001068 259 259 Processed 14/05/2024 4004944078 MR AYYAVALLA ADIVAPPA STATE BANK OF INDIA(508548)
20 Vidapanakal AP-12-003-003-003/010027
(GODEKAL) 		0212003000NRG25070520240783616 07/05/2024 H.Gouramma 0212003WL032239 H.Gouramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943557 MRS AYYAVALA GOWRAMMA STATE BANK OF INDIA(508548)
21 Vidapanakal AP-12-003-003-003/010027
(GODEKAL) 		0212003000NRG25070520240783615 07/05/2024 H.Mastan 0212003WL032239 H.Mastan 00019 APGB0001068 518 518 Processed 14/05/2024 4004943671 Mrs MASTANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Vidapanakal AP-12-003-003-003/010034
(GODEKAL) 		0212003000NRG25070520240783618 07/05/2024 Mastanappa 0212003WL032239 Mastanappa 00019 APGB0001068 518 518 Processed 14/05/2024 4004943571 RAGULAPADU MASTANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vidapanakal AP-12-003-003-003/010037
(GODEKAL) 		0212003000NRG25070520240783619 07/05/2024 Pi.laalemma 0212003WL032239 Pi.laalemma 00019 APGB0001068 776 776 Processed 14/05/2024 4004943703 LALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Vidapanakal AP-12-003-003-003/010041
(GODEKAL) 		0212003000NRG25070520240783620 07/05/2024 A.Tippamma 0212003WL032239 A.Tippamma 00019 APGB0001068 259 259 Processed 14/05/2024 4004943666 Mrs THIPPAMMA IVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Vidapanakal AP-12-003-003-003/010058
(GODEKAL) 		0212003000NRG25070520240783622 07/05/2024 Korise.obulesu 0212003WL032239 Korise.obulesu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943584 Mr OBULESU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Vidapanakal AP-12-003-003-003/010058
(GODEKAL) 		0212003000NRG25070520240783623 07/05/2024 Mahamkaali 0212003WL032239 Mahamkaali 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943537 Mrs MAHANKALI PICCHIGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Vidapanakal AP-12-003-003-003/010110
(GODEKAL) 		0212003000NRG25070520240783624 07/05/2024 Amares 0212003WL032239 Amares 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944058 Mr AMRESH KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Vidapanakal AP-12-003-003-003/010136
(GODEKAL) 		0212003000NRG25070520240783625 07/05/2024 Sudhamma 0212003WL032239 Sudhamma 00019 APGB0001068 518 518 Processed 14/05/2024 4004944014 Mrs MARAGONDU SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Vidapanakal AP-12-003-003-003/010136
(GODEKAL) 		0212003000NRG25070520240783626 07/05/2024 Sudhappa 0212003WL032239 Sudhappa 00019 APGB0001068 518 518 Processed 14/05/2024 4004943825 Mr MARUGONDU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Vidapanakal AP-12-003-003-003/010136
(GODEKAL) 		0212003000NRG25070520240783627 07/05/2024 Sumkamma 0212003WL032239 Sumkamma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943710 Mrs MARUGONDU SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Vidapanakal AP-12-003-003-003/010137
(GODEKAL) 		0212003000NRG25070520240783629 07/05/2024 Beemalimgamma 0212003WL032239 Beemalimgamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943824 Mrs KARENNA GARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Vidapanakal AP-12-003-003-003/010137
(GODEKAL) 		0212003000NRG25070520240783628 07/05/2024 Karrennagaari Beema 0212003WL032239 Karrennagaari Beema 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943534 MR KARENNA GARI BHEEMESH STATE BANK OF INDIA(508548)
33 Vidapanakal AP-12-003-003-003/010144
(GODEKAL) 		0212003000NRG25070520240783631 07/05/2024 Sulocanamma 0212003WL032239 Sulocanamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943527 Mrs SULOCHANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Vidapanakal AP-12-003-003-003/010144
(GODEKAL) 		0212003000NRG25070520240783630 07/05/2024 Vaddetikkanna 0212003WL032239 Vaddetikkanna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943951 Mr THIKKANNA VADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Vidapanakal AP-12-003-003-003/010160
(GODEKAL) 		0212003000NRG25070520240783632 07/05/2024 Gamganna 0212003WL032239 Gamganna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943657 Mr GANGAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Vidapanakal AP-12-003-003-003/010160
(GODEKAL) 		0212003000NRG25070520240783633 07/05/2024 Vemkatalakshmi 0212003WL032239 Vemkatalakshmi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943683 B VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Vidapanakal AP-12-003-003-003/010163
(GODEKAL) 		0212003000NRG25070520240783635 07/05/2024 Erramma 0212003WL032239 Erramma 00019 APGB0001068 259 259 Processed 14/05/2024 4004943694 YERRAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Vidapanakal AP-12-003-003-003/010163
(GODEKAL) 		0212003000NRG25070520240783634 07/05/2024 Umaapati 0212003WL032239 Umaapati 00019 APGB0001068 259 259 Processed 14/05/2024 4004943524 Mr UMAPATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Vidapanakal AP-12-003-003-003/010164
(GODEKAL) 		0212003000NRG25070520240783637 07/05/2024 Mahesh 0212003WL032239 Mahesh 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943753 Mr MAHESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Vidapanakal AP-12-003-003-003/010164
(GODEKAL) 		0212003000NRG25070520240783636 07/05/2024 Ramgamma 0212003WL032239 Ramgamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943685 RANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Vidapanakal AP-12-003-003-003/010171
(GODEKAL) 		0212003000NRG25070520240783639 07/05/2024 Ashok 0212003WL032239 Ashok 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943747 Mr ASHOK MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Vidapanakal AP-12-003-003-003/010171
(GODEKAL) 		0212003000NRG25070520240783640 07/05/2024 bheemesh 0212003WL032239 bheemesh 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943748 Mr MEKALA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Vidapanakal AP-12-003-003-003/010171
(GODEKAL) 		0212003000NRG25070520240783638 07/05/2024 Sumkamma 0212003WL032239 Sumkamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943691 V SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Vidapanakal AP-12-003-003-003/010172
(GODEKAL) 		0212003000NRG25070520240783641 07/05/2024 Kajamma 0212003WL032239 Kajamma 00019 APGB0001068 776 776 Processed 14/05/2024 4004943687 IBRAHIM KHALIL GARI KHAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Vidapanakal AP-12-003-003-003/010173
(GODEKAL) 		0212003000NRG25070520240783642 07/05/2024 Baasha 0212003WL032239 Baasha 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943669 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Vidapanakal AP-12-003-003-003/010173
(GODEKAL) 		0212003000NRG25070520240783643 07/05/2024 Rizwana 0212003WL032239 Rizwana 00019 APGB0001068 776 776 Processed 14/05/2024 4004944123 Mrs RIZWANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Vidapanakal AP-12-003-003-003/010174
(GODEKAL) 		0212003000NRG25070520240783644 07/05/2024 Peddadurgayya 0212003WL032239 Peddadurgayya 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943579 Mr DURGAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Vidapanakal AP-12-003-003-003/010174
(GODEKAL) 		0212003000NRG25070520240783645 07/05/2024 Raamamjinamma 0212003WL032239 Raamamjinamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943686 RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Vidapanakal AP-12-003-003-003/010176
(GODEKAL) 		0212003000NRG25070520240783647 07/05/2024 Gouramma 0212003WL032239 Gouramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943690 GOWRAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Vidapanakal AP-12-003-003-003/010176
(GODEKAL) 		0212003000NRG25070520240783646 07/05/2024 Iranna 0212003WL032239 Iranna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943575 Mr ERANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Vidapanakal AP-12-003-003-003/010177
(GODEKAL) 		0212003000NRG25070520240783648 07/05/2024 Divaani 0212003WL032239 Divaani 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943688 KOLIMI DIVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Vidapanakal AP-12-003-003-003/010178
(GODEKAL) 		0212003000NRG25070520240783650 07/05/2024 Kaamakshi 0212003WL032239 Kaamakshi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943689 KAMAKSHI ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Vidapanakal AP-12-003-003-003/010178
(GODEKAL) 		0212003000NRG25070520240783649 07/05/2024 Peddabimanna 0212003WL032239 Peddabimanna 00019 APGB0001068 776 776 Processed 14/05/2024 4004943569 Mr PEDDA BHEEMANNA ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Vidapanakal AP-12-003-003-003/010179
(GODEKAL) 		0212003000NRG25070520240783651 07/05/2024 Vemkamma 0212003WL032239 Vemkamma 00019 APGB0001068 776 776 Processed 14/05/2024 4004943652 Mrs VENKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Vidapanakal AP-12-003-003-003/010182
(GODEKAL) 		0212003000NRG25070520240783653 07/05/2024 Lakshmidevi 0212003WL032239 Lakshmidevi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943744 Mrs M LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Vidapanakal AP-12-003-003-003/010182
(GODEKAL) 		0212003000NRG25070520240783652 07/05/2024 Vemkatesh 0212003WL032239 Vemkatesh 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943590 Mr VENKATESU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Vidapanakal AP-12-003-003-003/010184
(GODEKAL) 		0212003000NRG25070520240783654 07/05/2024 Bimanna 0212003WL032239 Bimanna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943701 MEKALA BHIMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Vidapanakal AP-12-003-003-003/010184
(GODEKAL) 		0212003000NRG25070520240783655 07/05/2024 Manoramma 0212003WL032239 Manoramma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943770 MEKALA MANORAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Vidapanakal AP-12-003-003-003/010185
(GODEKAL) 		0212003000NRG25070520240783656 07/05/2024 Sakumtalamma 0212003WL032239 Sakumtalamma 00019 APGB0001068 776 776 Processed 14/05/2024 4004943697 MEKALA SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Vidapanakal AP-12-003-003-003/010185
(GODEKAL) 		0212003000NRG25070520240783657 07/05/2024 surendra 0212003WL032239 surendra 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943730 Mr SURENDRA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Vidapanakal AP-12-003-003-003/010186
(GODEKAL) 		0212003000NRG25070520240783658 07/05/2024 Raamamjineyulu 0212003WL032239 Raamamjineyulu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943562 Mr RAMANJINI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Vidapanakal AP-12-003-003-003/010186
(GODEKAL) 		0212003000NRG25070520240783659 07/05/2024 Sarasvati 0212003WL032239 Sarasvati 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943696 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Vidapanakal AP-12-003-003-003/010187
(GODEKAL) 		0212003000NRG25070520240783660 07/05/2024 Eeranna 0212003WL032239 Eeranna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943658 ERANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Vidapanakal AP-12-003-003-003/010188
(GODEKAL) 		0212003000NRG25070520240783661 07/05/2024 Imdiramma 0212003WL032239 Imdiramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943675 INDIRAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Vidapanakal AP-12-003-003-003/010189
(GODEKAL) 		0212003000NRG25070520240783663 07/05/2024 Padhmaavati 0212003WL032239 Padhmaavati 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943702 PADMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Vidapanakal AP-12-003-003-003/010189
(GODEKAL) 		0212003000NRG25070520240783662 07/05/2024 Yam.krishtappa 0212003WL032239 Yam.krishtappa 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943692 MEKALA KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Vidapanakal AP-12-003-003-003/010190
(GODEKAL) 		0212003000NRG25070520240783664 07/05/2024 Cinnabimanna 0212003WL032239 Cinnabimanna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943754 Mr BHEEMANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Vidapanakal AP-12-003-003-003/010190
(GODEKAL) 		0212003000NRG25070520240783665 07/05/2024 Jayamma 0212003WL032239 Jayamma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943681 M JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Vidapanakal AP-12-003-003-003/010191
(GODEKAL) 		0212003000NRG25070520240783666 07/05/2024 Anisha 0212003WL032239 Anisha 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943948 Mrs ANIFA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Vidapanakal AP-12-003-003-003/010195
(GODEKAL) 		0212003000NRG25070520240783667 07/05/2024 Baarati 0212003WL032239 Baarati 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943751 Mrs BHARATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Vidapanakal AP-12-003-003-003/010195
(GODEKAL) 		0212003000NRG25070520240783668 07/05/2024 Bimalimgappa 0212003WL032239 Bimalimgappa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943576 Mr BHEEMALINGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Vidapanakal AP-12-003-003-003/010202
(GODEKAL) 		0212003000NRG25070520240783670 07/05/2024 Lakshmidevi 0212003WL032239 Lakshmidevi 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943574 Mrs LAKSHMI DEVI JULAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Vidapanakal AP-12-003-003-003/010202
(GODEKAL) 		0212003000NRG25070520240783669 07/05/2024 Naagemdra 0212003WL032239 Naagemdra 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944017 Mr NAGENDRA JULUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Vidapanakal AP-12-003-003-003/010204
(GODEKAL) 		0212003000NRG25070520240783671 07/05/2024 Padhmaavati 0212003WL032239 Padhmaavati 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944040 Mrs PADMAVATHI BONGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Vidapanakal AP-12-003-003-003/010204
(GODEKAL) 		0212003000NRG25070520240783672 07/05/2024 Raamaamjaneyulu 0212003WL032239 Raamaamjaneyulu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943546 Mr RAMANJINI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Vidapanakal AP-12-003-003-003/010209
(GODEKAL) 		0212003000NRG25070520240783674 07/05/2024 Lakshmidevi 0212003WL032239 Lakshmidevi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943836 Mrs JULA PALA YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Vidapanakal AP-12-003-003-003/010209
(GODEKAL) 		0212003000NRG25070520240783673 07/05/2024 Rogeppa 0212003WL032239 Rogeppa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943659 Mr ROGAPPA JULAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Vidapanakal AP-12-003-003-003/010212
(GODEKAL) 		0212003000NRG25070520240783676 07/05/2024 Julupalu Ramanjineyulu 0212003WL032239 Julupalu Ramanjineyulu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944118 Mr RAMANJINEYULU JULUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Vidapanakal AP-12-003-003-003/010212
(GODEKAL) 		0212003000NRG25070520240783675 07/05/2024 Sarasvati 0212003WL032239 Sarasvati 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943538 Mrs SARASWATHI JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Vidapanakal AP-12-003-003-003/010215
(GODEKAL) 		0212003000NRG25070520240783677 07/05/2024 Kaaseembi 0212003WL032239 Kaaseembi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943682 KHASIMBEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Vidapanakal AP-12-003-003-003/010258
(GODEKAL) 		0212003000NRG25070520240783678 07/05/2024 Vaani 0212003WL032239 Vaani 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943530 Mrs VANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Vidapanakal AP-12-003-003-003/010266
(GODEKAL) 		0212003000NRG25070520240783679 07/05/2024 Kalamdar 0212003WL032239 Kalamdar 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943663 KALINDAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Vidapanakal AP-12-003-003-003/010277
(GODEKAL) 		0212003000NRG25070520240783681 07/05/2024 Amjaneyulu 0212003WL032239 Amjaneyulu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943713 Mr S ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Vidapanakal AP-12-003-003-003/010277
(GODEKAL) 		0212003000NRG25070520240783680 07/05/2024 Imdiramma 0212003WL032239 Imdiramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943829 Mrs SANGALA INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Vidapanakal AP-12-003-003-003/010279
(GODEKAL) 		0212003000NRG25070520240783682 07/05/2024 Beemalimga 0212003WL032239 Beemalimga 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943677 Mr K BHEEMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Vidapanakal AP-12-003-003-003/010279
(GODEKAL) 		0212003000NRG25070520240783683 07/05/2024 Lakshmidevi 0212003WL032239 Lakshmidevi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943555 Mrs LAKSHMI VASELOLEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Vidapanakal AP-12-003-003-003/010280
(GODEKAL) 		0212003000NRG25070520240783685 07/05/2024 Saamtamma 0212003WL032239 Saamtamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944049 Mrs KURUBA SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Vidapanakal AP-12-003-003-003/010280
(GODEKAL) 		0212003000NRG25070520240783684 07/05/2024 Tippayya 0212003WL032239 Tippayya 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943561 Mr KURUBA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Vidapanakal AP-12-003-003-003/010288
(GODEKAL) 		0212003000NRG25070520240783687 07/05/2024 B Kavitha 0212003WL032239 B Kavitha 00019 APGB0001068 776 776 Processed 14/05/2024 4004944143 Mrs B Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Vidapanakal AP-12-003-003-003/010288
(GODEKAL) 		0212003000NRG25070520240783686 07/05/2024 B Venkatesh 0212003WL032239 B Venkatesh 00019 APGB0001068 776 776 Processed 14/05/2024 4004944147 Mr B VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Vidapanakal AP-12-003-003-003/010289
(GODEKAL) 		0212003000NRG25070520240783688 07/05/2024 Jayamma 0212003WL032239 Jayamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943831 Mrs MEKALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Vidapanakal AP-12-003-003-003/010290
(GODEKAL) 		0212003000NRG25070520240783689 07/05/2024 Soori 0212003WL032239 Soori 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943660 Mr ARE SURYA PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Vidapanakal AP-12-003-003-003/010292
(GODEKAL) 		0212003000NRG25070520240783692 07/05/2024 Beelimgappa 0212003WL032239 Beelimgappa 00019 APGB0001068 259 259 Processed 14/05/2024 4004943547 Mr BHEEMALINGAPPA ADDAGEERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Vidapanakal AP-12-003-003-003/010292
(GODEKAL) 		0212003000NRG25070520240783691 07/05/2024 Eeramma 0212003WL032239 Eeramma 00019 APGB0001068 259 259 Processed 14/05/2024 4004944117 Mrs EERAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Vidapanakal AP-12-003-003-003/010296
(GODEKAL) 		0212003000NRG25070520240783693 07/05/2024 Raamalamma 0212003WL032239 Raamalamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943570 Mrs RAMALAKSHMI DRIVER ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Vidapanakal AP-12-003-003-003/010296
(GODEKAL) 		0212003000NRG25070520240783694 07/05/2024 Sreeraamulu 0212003WL032239 Sreeraamulu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943670 Mr DRIVER SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Vidapanakal AP-12-003-003-003/010298
(GODEKAL) 		0212003000NRG25070520240783696 07/05/2024 Beemalimga 0212003WL032239 Beemalimga 00019 APGB0001068 259 259 Processed 14/05/2024 4004943526 Mr BHEEMALINGA MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Vidapanakal AP-12-003-003-003/010298
(GODEKAL) 		0212003000NRG25070520240783695 07/05/2024 Suneeta 0212003WL032239 Suneeta 00019 APGB0001068 776 776 Processed 14/05/2024 4004943532 Mrs SUNITHA MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Vidapanakal AP-12-003-003-003/010305
(GODEKAL) 		0212003000NRG25070520240783697 07/05/2024 Thalari Shanthi 0212003WL032239 Thalari Shanthi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944113 MS BOYA SHANTHI STATE BANK OF INDIA(508548)
100 Vidapanakal AP-12-003-003-003/010308
(GODEKAL) 		0212003000NRG25070520240783699 07/05/2024 Amjanamma 0212003WL032239 Amjanamma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943699 ANJI NAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Vidapanakal AP-12-003-003-003/010308
(GODEKAL) 		0212003000NRG25070520240783698 07/05/2024 Peddayya 0212003WL032239 Peddayya 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943819 Mr CHIPPAGIRI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Vidapanakal AP-12-003-003-003/010317
(GODEKAL) 		0212003000NRG25070520240783701 07/05/2024 Beemalimga 0212003WL032239 Beemalimga 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943559 Mr BHEEMALINGA GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Vidapanakal AP-12-003-003-003/010317
(GODEKAL) 		0212003000NRG25070520240783700 07/05/2024 Mallesvari 0212003WL032239 Mallesvari 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944142 Mrs MALLESHWARI GUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Vidapanakal AP-12-003-003-003/010321
(GODEKAL) 		0212003000NRG25070520240783702 07/05/2024 Akkamma 0212003WL032239 Akkamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943838 V AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vidapanakal AP-12-003-003-003/010322
(GODEKAL) 		0212003000NRG25070520240783703 07/05/2024 Raamaamjanamma 0212003WL032239 Raamaamjanamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943567 Mrs RAMANJINAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Vidapanakal AP-12-003-003-003/010323
(GODEKAL) 		0212003000NRG25070520240783704 07/05/2024 Beemalimgappa 0212003WL032239 Beemalimgappa 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943830 Mr BHEEMA LINGAPPA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Vidapanakal AP-12-003-003-003/010324
(GODEKAL) 		0212003000NRG25070520240783705 07/05/2024 Naagemdra 0212003WL032239 Naagemdra 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943708 B NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Vidapanakal AP-12-003-003-003/010324
(GODEKAL) 		0212003000NRG25070520240783706 07/05/2024 Shamkaramma 0212003WL032239 Shamkaramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944045 Mrs SHANKARAMMA DONEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Vidapanakal AP-12-003-003-003/010326
(GODEKAL) 		0212003000NRG25070520240783707 07/05/2024 Ratnamma 0212003WL032239 Ratnamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943595 Mrs RATHNAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Vidapanakal AP-12-003-003-003/010328
(GODEKAL) 		0212003000NRG25070520240783708 07/05/2024 Jayamma 0212003WL032239 Jayamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943832 Mrs JAYAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Vidapanakal AP-12-003-003-003/010329
(GODEKAL) 		0212003000NRG25070520240783709 07/05/2024 sandhya 0212003WL032239 sandhya 00019 APGB0001068 776 776 Processed 14/05/2024 4004944127 Mrs SANDYA PALTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Vidapanakal AP-12-003-003-003/010331
(GODEKAL) 		0212003000NRG25070520240783710 07/05/2024 Aamjaneyulu 0212003WL032239 Aamjaneyulu 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943581 Mr ANJINEYULU SANKARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Vidapanakal AP-12-003-003-003/010331
(GODEKAL) 		0212003000NRG25070520240783711 07/05/2024 Nettemma 0212003WL032239 Nettemma 00019 APGB0001068 518 518 Processed 14/05/2024 4004943680 S NETTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Vidapanakal AP-12-003-003-003/010333
(GODEKAL) 		0212003000NRG25070520240783712 07/05/2024 Beemalimga 0212003WL032239 Beemalimga 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943589 Mr BHEEMALINGAPPA RAMADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Vidapanakal AP-12-003-003-003/010333
(GODEKAL) 		0212003000NRG25070520240783713 07/05/2024 Sumkulamma 0212003WL032239 Sumkulamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943695 SUNKAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Vidapanakal AP-12-003-003-003/010334
(GODEKAL) 		0212003000NRG25070520240783715 07/05/2024 Peddakka 0212003WL032239 Peddakka 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943566 Mrs PEDDAKKA KAMALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Vidapanakal AP-12-003-003-003/010334
(GODEKAL) 		0212003000NRG25070520240783714 07/05/2024 Raamaamjani 0212003WL032239 Raamaamjani 00019 APGB0001068 776 776 Processed 14/05/2024 4004944016 Mr RAMANJINI KAMALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Vidapanakal AP-12-003-003-003/010338
(GODEKAL) 		0212003000NRG25070520240783717 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 518 518 Processed 14/05/2024 4004943591 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Vidapanakal AP-12-003-003-003/010338
(GODEKAL) 		0212003000NRG25070520240783716 07/05/2024 Pakkeerappa 0212003WL032239 Pakkeerappa 00019 APGB0001068 776 776 Processed 14/05/2024 4004943379 Mr PAKKIRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Vidapanakal AP-12-003-003-003/010343
(GODEKAL) 		0212003000NRG25070520240783719 07/05/2024 Mallamma 0212003WL032239 Mallamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943525 Mrs MALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Vidapanakal AP-12-003-003-003/010343
(GODEKAL) 		0212003000NRG25070520240783718 07/05/2024 Mallikaarjuna 0212003WL032239 Mallikaarjuna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943654 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Vidapanakal AP-12-003-003-003/010353
(GODEKAL) 		0212003000NRG25070520240783720 07/05/2024 Aamjaneyulu 0212003WL032239 Aamjaneyulu 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943828 Mr MALYAM ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Vidapanakal AP-12-003-003-003/010375
(GODEKAL) 		0212003000NRG25070520240783721 07/05/2024 Vemkatalakshmi 0212003WL032239 Vemkatalakshmi 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943818 Mrs VENKATA LAXMI MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Vidapanakal AP-12-003-003-003/010376
(GODEKAL) 		0212003000NRG25070520240783722 07/05/2024 Ratnamma 0212003WL032239 Ratnamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943766 Mrs RATHNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Vidapanakal AP-12-003-003-003/010376
(GODEKAL) 		0212003000NRG25070520240783723 07/05/2024 Sudhaakar 0212003WL032239 Sudhaakar 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943543 SUDHAKAR P BANK OF BARODA(606985)
126 Vidapanakal AP-12-003-003-003/010376
(GODEKAL) 		0212003000NRG25070520240783724 07/05/2024 Sumkamma 0212003WL032239 Sumkamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944076 Mrs SUNKAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Vidapanakal AP-12-003-003-003/010377
(GODEKAL) 		0212003000NRG25070520240783725 07/05/2024 Anamtamma 0212003WL032239 Anamtamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943552 Mrs ANANTHAMMA GUDDUMEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Vidapanakal AP-12-003-003-003/010380
(GODEKAL) 		0212003000NRG25070520240783727 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943698 B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Vidapanakal AP-12-003-003-003/010380
(GODEKAL) 		0212003000NRG25070520240783726 07/05/2024 Naaganna 0212003WL032239 Naaganna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943661 NAGANNA BANGARAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Vidapanakal AP-12-003-003-003/010391
(GODEKAL) 		0212003000NRG25070520240783729 07/05/2024 Erramma 0212003WL032239 Erramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943842 Mrs YERRAMMA BHAGIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Vidapanakal AP-12-003-003-003/010394
(GODEKAL) 		0212003000NRG25070520240783730 07/05/2024 Beemalimgamma 0212003WL032239 Beemalimgamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943827 Mrs SANJANNA GARI BHEEMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Vidapanakal AP-12-003-003-003/010394
(GODEKAL) 		0212003000NRG25070520240783731 07/05/2024 Bojjanna 0212003WL032239 Bojjanna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943841 Mr BHEEMALINGAPPA CHOWDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Vidapanakal AP-12-003-003-003/010399
(GODEKAL) 		0212003000NRG25070520240783732 07/05/2024 Sarojamma 0212003WL032239 Sarojamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943684 SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Vidapanakal AP-12-003-003-003/010401
(GODEKAL) 		0212003000NRG25070520240783733 07/05/2024 Kuraba Iramma 0212003WL032239 Kuraba Iramma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943548 Mrs ERAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Vidapanakal AP-12-003-003-003/010405
(GODEKAL) 		0212003000NRG25070520240783734 07/05/2024 Noorjaabi 0212003WL032239 Noorjaabi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943769 PEDDINTI NOORJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Vidapanakal AP-12-003-003-003/010421
(GODEKAL) 		0212003000NRG25070520240783736 07/05/2024 J Bheemalingamma 0212003WL032239 J Bheemalingamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943531 Mrs BHEEMALINGAMMA JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Vidapanakal AP-12-003-003-003/010421
(GODEKAL) 		0212003000NRG25070520240783735 07/05/2024 Jayaraamudu 0212003WL032239 Jayaraamudu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943755 Mr JAYARAMUDU JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Vidapanakal AP-12-003-003-003/010435
(GODEKAL) 		0212003000NRG25070520240783737 07/05/2024 Amjaneya 0212003WL032239 Amjaneya 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943378 Mr ANJINAIAH KAMAL APADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Vidapanakal AP-12-003-003-003/010435
(GODEKAL) 		0212003000NRG25070520240783738 07/05/2024 Sulochana 0212003WL032239 Sulochana 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943536 Mrs SULOCHANA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Vidapanakal AP-12-003-003-003/010447
(GODEKAL) 		0212003000NRG25070520240783740 07/05/2024 Lakshmidevi 0212003WL032239 Lakshmidevi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943940 Mrs SAROJAMMA MEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Vidapanakal AP-12-003-003-003/010447
(GODEKAL) 		0212003000NRG25070520240783739 07/05/2024 Timmanna 0212003WL032239 Timmanna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943664 Mr THIMMANNA M C ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Vidapanakal AP-12-003-003-003/010449
(GODEKAL) 		0212003000NRG25070520240783742 07/05/2024 Beemanna 0212003WL032239 Beemanna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943539 Mr BHEEMANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Vidapanakal AP-12-003-003-003/010449
(GODEKAL) 		0212003000NRG25070520240783741 07/05/2024 Raamaamjanamma 0212003WL032239 Raamaamjanamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943768 Mrs RAMANJINAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Vidapanakal AP-12-003-003-003/010458
(GODEKAL) 		0212003000NRG25070520240783743 07/05/2024 Seenappa 0212003WL032239 Seenappa 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943540 ARIKERI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vidapanakal AP-12-003-003-003/010462
(GODEKAL) 		0212003000NRG25070520240783744 07/05/2024 Beemalimgappa 0212003WL032239 Beemalimgappa 00019 APGB0001068 776 776 Processed 14/05/2024 4004943535 Mr BHEEMALINGA KURUBA MALIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Vidapanakal AP-12-003-003-003/010462
(GODEKAL) 		0212003000NRG25070520240783745 07/05/2024 Malleswari 0212003WL032239 Malleswari 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943938 Mrs MARUGONDU MALLEESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Vidapanakal AP-12-003-003-003/010463
(GODEKAL) 		0212003000NRG25070520240783746 07/05/2024 Naagamma 0212003WL032239 Naagamma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943707 NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Vidapanakal AP-12-003-003-003/010472
(GODEKAL) 		0212003000NRG25070520240783749 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944129 Mrs LAKSHMI VADDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Vidapanakal AP-12-003-003-003/010473
(GODEKAL) 		0212003000NRG25070520240783750 07/05/2024 Raamaamjaneyulu 0212003WL032239 Raamaamjaneyulu 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943749 Mr RAMANJINI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Vidapanakal AP-12-003-003-003/010473
(GODEKAL) 		0212003000NRG25070520240783751 07/05/2024 Saraswati 0212003WL032239 Saraswati 00019 APGB0001068 776 776 Processed 14/05/2024 4004943846 Mrs SARASWATHI JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Vidapanakal AP-12-003-003-003/010474
(GODEKAL) 		0212003000NRG25070520240783752 07/05/2024 Diwakar 0212003WL032239 Diwakar 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943731 Mr DIVAKAR MEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Vidapanakal AP-12-003-003-003/010475
(GODEKAL) 		0212003000NRG25070520240783754 07/05/2024 Chandrakala 0212003WL032239 Chandrakala 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943600 Mrs CHANDRAKALA JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Vidapanakal AP-12-003-003-003/010475
(GODEKAL) 		0212003000NRG25070520240783753 07/05/2024 Saamtamma 0212003WL032239 Saamtamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943837 Mrs SANTHAMMA JULUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Vidapanakal AP-12-003-003-003/010484
(GODEKAL) 		0212003000NRG25070520240783756 07/05/2024 Bheemesh 0212003WL032239 Bheemesh 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944126 Mr Matam Bhemesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Vidapanakal AP-12-003-003-003/010484
(GODEKAL) 		0212003000NRG25070520240783755 07/05/2024 Limgayyaswaami 0212003WL032239 Limgayyaswaami 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943704 M LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Vidapanakal AP-12-003-003-003/010485
(GODEKAL) 		0212003000NRG25070520240783757 07/05/2024 Tippayya 0212003WL032239 Tippayya 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943523 Mr THIPPAIAH NADADDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Vidapanakal AP-12-003-003-003/010485
(GODEKAL) 		0212003000NRG25070520240783758 07/05/2024 Vemkataramanamma 0212003WL032239 Vemkataramanamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944041 Mrs NARADARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Vidapanakal AP-12-003-003-003/010488
(GODEKAL) 		0212003000NRG25070520240783759 07/05/2024 Maiboonamma 0212003WL032239 Maiboonamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943705 MYMOON KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Vidapanakal AP-12-003-003-003/010493
(GODEKAL) 		0212003000NRG25070520240783760 07/05/2024 Naagemdramma 0212003WL032239 Naagemdramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943533 Mrs NAGENDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Vidapanakal AP-12-003-003-003/010493
(GODEKAL) 		0212003000NRG25070520240783761 07/05/2024 surya prakash 0212003WL032239 surya prakash 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004944116 Mr MONDI SURYAPRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Vidapanakal AP-12-003-003-003/010494
(GODEKAL) 		0212003000NRG25070520240783763 07/05/2024 Jyoti 0212003WL032239 Jyoti 00019 APGB0001068 518 518 Processed 14/05/2024 4004943594 Mrs JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Vidapanakal AP-12-003-003-003/010494
(GODEKAL) 		0212003000NRG25070520240783762 07/05/2024 Vemkatesulu 0212003WL032239 Vemkatesulu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943700 BOYA VENKATESULU BANK OF BARODA(606985)
163 Vidapanakal AP-12-003-003-003/010505
(GODEKAL) 		0212003000NRG25070520240783764 07/05/2024 Narayanaswami 0212003WL032239 Narayanaswami 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943839 Mr NARAYANASWAMY KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Vidapanakal AP-12-003-003-003/010505
(GODEKAL) 		0212003000NRG25070520240783765 07/05/2024 Pullamma 0212003WL032239 Pullamma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943835 Mrs K PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Vidapanakal AP-12-003-003-003/010508
(GODEKAL) 		0212003000NRG25070520240783766 07/05/2024 Babu 0212003WL032239 Babu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943667 MARATHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
166 Vidapanakal AP-12-003-003-003/010508
(GODEKAL) 		0212003000NRG25070520240783767 07/05/2024 Subbalakshmi 0212003WL032239 Subbalakshmi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943843 Mrs SUBBALAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Vidapanakal AP-12-003-003-003/010521
(GODEKAL) 		0212003000NRG25070520240783768 07/05/2024 Beemalimgappa 0212003WL032239 Beemalimgappa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943662 B BHEEMALINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
168 Vidapanakal AP-12-003-003-003/010521
(GODEKAL) 		0212003000NRG25070520240783769 07/05/2024 Munemma 0212003WL032239 Munemma 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943676 Mrs MUNEMMA VADDEGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Vidapanakal AP-12-003-003-003/010523
(GODEKAL) 		0212003000NRG25070520240783770 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943382 Mrs MERAPPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Vidapanakal AP-12-003-003-003/010528
(GODEKAL) 		0212003000NRG25070520240783771 07/05/2024 Mamjunaath 0212003WL032239 Mamjunaath 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943598 Mr MANJUNATHA SWAMY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Vidapanakal AP-12-003-003-003/010536
(GODEKAL) 		0212003000NRG25070520240783772 07/05/2024 Ramganna 0212003WL032239 Ramganna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943845 Mr RANGANNA ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Vidapanakal AP-12-003-003-003/010536
(GODEKAL) 		0212003000NRG25070520240783773 07/05/2024 VISWAKALA 0212003WL032239 VISWAKALA 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943709 ARIKERI VISWAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Vidapanakal AP-12-003-003-003/010540
(GODEKAL) 		0212003000NRG25070520240783774 07/05/2024 Murali 0212003WL032239 Murali 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943950 Mr MURALI KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Vidapanakal AP-12-003-003-003/010541
(GODEKAL) 		0212003000NRG25070520240783775 07/05/2024 Govimdappa 0212003WL032239 Govimdappa 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943653 Mr GOVINDHAPPA YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Vidapanakal AP-12-003-003-003/010557
(GODEKAL) 		0212003000NRG25070520240783776 07/05/2024 Saavithramma 0212003WL032239 Saavithramma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944145 Mrs NEELAMMA GARI SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Vidapanakal AP-12-003-003-003/010573
(GODEKAL) 		0212003000NRG25070520240783779 07/05/2024 Imaam Bee 0212003WL032239 Imaam Bee 00019 APGB0001068 776 776 Processed 14/05/2024 4004943742 Mrs MUSLIM KOLIMI HIMAM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Vidapanakal AP-12-003-003-003/010577
(GODEKAL) 		0212003000NRG25070520240783780 07/05/2024 K.bhimanna 0212003WL032239 K.bhimanna 00019 APGB0001068 518 518 Processed 14/05/2024 4004943746 Mr BHEEMESH MARUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Vidapanakal AP-12-003-003-003/010577
(GODEKAL) 		0212003000NRG25070520240783781 07/05/2024 K.umadevi 0212003WL032239 K.umadevi 00019 APGB0001068 518 518 Processed 14/05/2024 4004943767 Mr UMADEVI MARUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Vidapanakal AP-12-003-003-003/010580
(GODEKAL) 		0212003000NRG25070520240783782 07/05/2024 Neelamma 0212003WL032239 Neelamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944121 Mrs NEELAMMA DIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Vidapanakal AP-12-003-003-003/010580
(GODEKAL) 		0212003000NRG25070520240783783 07/05/2024 Shamkarayya 0212003WL032239 Shamkarayya 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944120 Mr SANKARAIAH DIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Vidapanakal AP-12-003-003-003/010582
(GODEKAL) 		0212003000NRG25070520240783784 07/05/2024 Beemesh 0212003WL032239 Beemesh 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943554 Mr BHEEMESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Vidapanakal AP-12-003-003-003/010582
(GODEKAL) 		0212003000NRG25070520240783785 07/05/2024 Rutemdra 0212003WL032239 Rutemdra 00019 APGB0001068 518 518 Processed 14/05/2024 4004944047 Mr RUTHENDRA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Vidapanakal AP-12-003-003-003/010584
(GODEKAL) 		0212003000NRG25070520240783786 07/05/2024 Raamalakshmi 0212003WL032239 Raamalakshmi 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943840 Mrs RAMALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Vidapanakal AP-12-003-003-003/010600
(GODEKAL) 		0212003000NRG25070520240783788 07/05/2024 karnakumari 0212003WL032239 karnakumari 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944156 Mrs PUTTA KARNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Vidapanakal AP-12-003-003-003/010600
(GODEKAL) 		0212003000NRG25070520240783787 07/05/2024 Sateesh Kumaar 0212003WL032239 Sateesh Kumaar 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944050 Mr SATYAPPA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Vidapanakal AP-12-003-003-003/010603
(GODEKAL) 		0212003000NRG25070520240783789 07/05/2024 Naaraayana 0212003WL032239 Naaraayana 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943672 Mr NARAYANA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Vidapanakal AP-12-003-003-003/010603
(GODEKAL) 		0212003000NRG25070520240783790 07/05/2024 Saavitri 0212003WL032239 Saavitri 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943847 Mrs SAVITRI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Vidapanakal AP-12-003-003-003/010605
(GODEKAL) 		0212003000NRG25070520240783792 07/05/2024 Gamgamma 0212003WL032239 Gamgamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944015 Mrs GANGAMMA PUNDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Vidapanakal AP-12-003-003-003/010605
(GODEKAL) 		0212003000NRG25070520240783791 07/05/2024 Mallikaarjuna 0212003WL032239 Mallikaarjuna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943560 Mr PANDAKULA MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Vidapanakal AP-12-003-003-003/010608
(GODEKAL) 		0212003000NRG25070520240783793 07/05/2024 devendra 0212003WL032239 devendra 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943820 MR KURUBA DEVENDRA STATE BANK OF INDIA(508548)
191 Vidapanakal AP-12-003-003-003/010631
(GODEKAL) 		0212003000NRG25070520240783794 07/05/2024 Haseena 0212003WL032239 Haseena 00019 APGB0001068 518 518 Processed 14/05/2024 4004943745 Mrs PEDDINTI HASEENABEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Vidapanakal AP-12-003-003-003/010661
(GODEKAL) 		0212003000NRG25070520240783795 07/05/2024 Sujaata 0212003WL032239 Sujaata 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943952 Mrs SUJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Vidapanakal AP-12-003-003-003/010662
(GODEKAL) 		0212003000NRG25070520240783796 07/05/2024 Gouramma 0212003WL032239 Gouramma 00019 APGB0001068 776 776 Processed 14/05/2024 4004943956 Mrs CHELLAGURKI GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Vidapanakal AP-12-003-003-003/010669
(GODEKAL) 		0212003000NRG25070520240783799 07/05/2024 Beemalimga 0212003WL032239 Beemalimga 00019 APGB0001068 776 776 Processed 14/05/2024 4004944056 Mr CHINNAULIGAPPAGARI BHEEMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Vidapanakal AP-12-003-003-003/010669
(GODEKAL) 		0212003000NRG25070520240783797 07/05/2024 Chittemma 0212003WL032239 Chittemma 00019 APGB0001068 259 259 Processed 14/05/2024 4004943834 Mrs ULIGAMMA GAROI BHEEMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Vidapanakal AP-12-003-003-003/010669
(GODEKAL) 		0212003000NRG25070520240783800 07/05/2024 madyanamma 0212003WL032239 madyanamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944140 Mrs CHINNA ULIGAPPAGARI MADYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Vidapanakal AP-12-003-003-003/010669
(GODEKAL) 		0212003000NRG25070520240783798 07/05/2024 Raamaamjani 0212003WL032239 Raamaamjani 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944051 Mr CHINNA ULIGAPPAGARI RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Vidapanakal AP-12-003-003-003/010670
(GODEKAL) 		0212003000NRG25070520240783801 07/05/2024 Raamaamjani 0212003WL032239 Raamaamjani 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944053 Mr RAMANJINI MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Vidapanakal AP-12-003-003-003/010670
(GODEKAL) 		0212003000NRG25070520240783802 07/05/2024 suseelamma 0212003WL032239 suseelamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944052 Mrs SUSEELAMMA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Vidapanakal AP-12-003-003-003/010675
(GODEKAL) 		0212003000NRG25070520240783803 07/05/2024 Padmaavati 0212003WL032239 Padmaavati 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943665 PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Vidapanakal AP-12-003-003-003/010684
(GODEKAL) 		0212003000NRG25070520240783804 07/05/2024 Beemesh 0212003WL032239 Beemesh 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943529 Mr BHEEMESH KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Vidapanakal AP-12-003-003-003/010684
(GODEKAL) 		0212003000NRG25070520240783805 07/05/2024 Revathi 0212003WL032239 Revathi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943947 Mrs REVATHI KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Vidapanakal AP-12-003-003-003/010687
(GODEKAL) 		0212003000NRG25070520240783806 07/05/2024 Jayamma 0212003WL032239 Jayamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943564 Mrs JAYAMMA KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Vidapanakal AP-12-003-003-003/010690
(GODEKAL) 		0212003000NRG25070520240783807 07/05/2024 Ramjan 0212003WL032239 Ramjan 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943656 RAMJAN SAB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Vidapanakal AP-12-003-003-003/010690
(GODEKAL) 		0212003000NRG25070520240783808 07/05/2024 Sekhan Bee 0212003WL032239 Sekhan Bee 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943678 SHEKUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Vidapanakal AP-12-003-003-003/010730
(GODEKAL) 		0212003000NRG25070520240783809 07/05/2024 Sreenivasulu 0212003WL032239 Sreenivasulu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944092 Mrs SREENIVASULU JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Vidapanakal AP-12-003-003-003/010751
(GODEKAL) 		0212003000NRG25070520240783810 07/05/2024 Pullamma 0212003WL032239 Pullamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943528 Mrs PULLAMMA PALTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Vidapanakal AP-12-003-003-003/010805
(GODEKAL) 		0212003000NRG25070520240783811 07/05/2024 Beemalimga 0212003WL032239 Beemalimga 00019 APGB0001068 776 776 Processed 14/05/2024 4004944057 Mrs BHEEMALINGAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Vidapanakal AP-12-003-003-003/010805
(GODEKAL) 		0212003000NRG25070520240783812 07/05/2024 Mondi Pedaiah 0212003WL032239 Mondi Pedaiah 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943706 MONDI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Vidapanakal AP-12-003-003-003/010811
(GODEKAL) 		0212003000NRG25070520240783813 07/05/2024 Chaamd Bee 0212003WL032239 Chaamd Bee 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944095 Mrs S CHAND BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Vidapanakal AP-12-003-003-003/010823
(GODEKAL) 		0212003000NRG25070520240783815 07/05/2024 Eerappa 0212003WL032239 Eerappa 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943553 Mr EERANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Vidapanakal AP-12-003-003-003/010823
(GODEKAL) 		0212003000NRG25070520240783814 07/05/2024 Saavitramma 0212003WL032239 Saavitramma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943743 Mrs SAVITRI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Vidapanakal AP-12-003-003-003/010824
(GODEKAL) 		0212003000NRG25070520240783816 07/05/2024 Saavitri 0212003WL032239 Saavitri 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943949 Mrs SAVITHRAMMA HUSENAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Vidapanakal AP-12-003-003-003/010827
(GODEKAL) 		0212003000NRG25070520240783817 07/05/2024 Jaanakamma 0212003WL032239 Jaanakamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943823 Mrs JANAKAMMAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Vidapanakal AP-12-003-003-003/010827
(GODEKAL) 		0212003000NRG25070520240783818 07/05/2024 Lakshminaaraayana 0212003WL032239 Lakshminaaraayana 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943551 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Vidapanakal AP-12-003-003-003/010855
(GODEKAL) 		0212003000NRG25070520240783819 07/05/2024 Bhimalingamma 0212003WL032239 Bhimalingamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943550 Mrs BHEEMALINGAMMA ATTI BELIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Vidapanakal AP-12-003-003-003/010899
(GODEKAL) 		0212003000NRG25070520240783820 07/05/2024 Anasooyamma 0212003WL032239 Anasooyamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943693 ANASUYAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Vidapanakal AP-12-003-003-003/010899
(GODEKAL) 		0212003000NRG25070520240783821 07/05/2024 Bheema Raaju 0212003WL032239 Bheema Raaju 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943750 JULAPALA BHEEMA RAJU BANK OF BARODA(606985)
219 Vidapanakal AP-12-003-003-003/010933
(GODEKAL) 		0212003000NRG25070520240783823 07/05/2024 sivanandaswamy 0212003WL032239 sivanandaswamy 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943674 SIVANANDA SWAMY VAIDYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Vidapanakal AP-12-003-003-003/010933
(GODEKAL) 		0212003000NRG25070520240783822 07/05/2024 V.umadevi 0212003WL032239 V.umadevi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943380 Mrs UMA DEVI VYDYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Vidapanakal AP-12-003-003-003/011017
(GODEKAL) 		0212003000NRG25070520240783824 07/05/2024 Shamkarayya 0212003WL032239 Shamkarayya 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944071 Mr SHANKARAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Vidapanakal AP-12-003-003-003/011079
(GODEKAL) 		0212003000NRG25070520240783826 07/05/2024 Gouri 0212003WL032239 Gouri 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943544 Mrs GOWRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Vidapanakal AP-12-003-003-003/011079
(GODEKAL) 		0212003000NRG25070520240783825 07/05/2024 Naaraayana 0212003WL032239 Naaraayana 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943578 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Vidapanakal AP-12-003-003-003/011120
(GODEKAL) 		0212003000NRG25070520240783828 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943740 Mrs LAKSHMI ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Vidapanakal AP-12-003-003-003/011120
(GODEKAL) 		0212003000NRG25070520240783827 07/05/2024 Raamaamjaneyulu 0212003WL032239 Raamaamjaneyulu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943588 Mr RAMANJINEYULU ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Vidapanakal AP-12-003-003-003/011127
(GODEKAL) 		0212003000NRG25070520240783829 07/05/2024 Bheemalinga 0212003WL032239 Bheemalinga 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943556 Mr BHEEMALINGAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Vidapanakal AP-12-003-003-003/011127
(GODEKAL) 		0212003000NRG25070520240783830 07/05/2024 K Shobha 0212003WL032239 K Shobha 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004944136 Mrs SHOBHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Vidapanakal AP-12-003-003-003/011326
(GODEKAL) 		0212003000NRG25070520240783831 07/05/2024 Chinnavannooruswaami 0212003WL032239 Chinnavannooruswaami 00019 APGB0001068 776 776 Processed 14/05/2024 4004943655 Mr M CHINNA VANNUR SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Vidapanakal AP-12-003-003-003/011326
(GODEKAL) 		0212003000NRG25070520240783832 07/05/2024 Krishna 0212003WL032239 Krishna 00019 APGB0001068 518 518 Processed 14/05/2024 4004943565 Mr KRISHNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Vidapanakal AP-12-003-003-003/011326
(GODEKAL) 		0212003000NRG25070520240783833 07/05/2024 Padmaavati 0212003WL032239 Padmaavati 00019 APGB0001068 518 518 Processed 14/05/2024 4004943585 Mrs PADMAVATHI MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Vidapanakal AP-12-003-003-003/011334
(GODEKAL) 		0212003000NRG25070520240783834 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943720 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Vidapanakal AP-12-003-003-003/011351
(GODEKAL) 		0212003000NRG25070520240783835 07/05/2024 Parvathamma 0212003WL032239 Parvathamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943545 Mrs PARVATHAMMA VASELAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Vidapanakal AP-12-003-003-003/011414
(GODEKAL) 		0212003000NRG25070520240783836 07/05/2024 Bheemalingappa 0212003WL032239 Bheemalingappa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944086 Mr BHEEMALINGAPPA ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Vidapanakal AP-12-003-003-003/011433
(GODEKAL) 		0212003000NRG25070520240783837 07/05/2024 jayaram 0212003WL032239 jayaram 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943741 Mr Atti Belugolla Jayaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Vidapanakal AP-12-003-003-003/011434
(GODEKAL) 		0212003000NRG25070520240783838 07/05/2024 suseelamma 0212003WL032239 suseelamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943587 Mrs SUSEELAMMA ATTL BELUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Vidapanakal AP-12-003-003-003/011435
(GODEKAL) 		0212003000NRG25070520240783839 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943586 Mrs LAKSHMI ATTI BELUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Vidapanakal AP-12-003-003-003/011448
(GODEKAL) 		0212003000NRG25070520240783841 07/05/2024 lakshmidevi 0212003WL032239 lakshmidevi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943955 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Vidapanakal AP-12-003-003-003/011448
(GODEKAL) 		0212003000NRG25070520240783840 07/05/2024 mallappa 0212003WL032239 mallappa 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943954 Mr CHAKALI MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Vidapanakal AP-12-003-003-003/011453
(GODEKAL) 		0212003000NRG25070520240783843 07/05/2024 Varalakshmi 0212003WL032239 Varalakshmi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943596 Mrs LAKSHMI ARDHAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Vidapanakal AP-12-003-003-003/011453
(GODEKAL) 		0212003000NRG25070520240783842 07/05/2024 Vemareddy 0212003WL032239 Vemareddy 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943577 Mr VEMANNA ARDEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Vidapanakal AP-12-003-003-003/011454
(GODEKAL) 		0212003000NRG25070520240783844 07/05/2024 Nagaraju 0212003WL032239 Nagaraju 00019 APGB0001068 776 776 Processed 14/05/2024 4004943563 Mr NAGARAJU ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Vidapanakal AP-12-003-003-003/011454
(GODEKAL) 		0212003000NRG25070520240783845 07/05/2024 Shilpa 0212003WL032239 Shilpa 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943752 Mrs ARIKERI SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Vidapanakal AP-12-003-003-003/011468
(GODEKAL) 		0212003000NRG25070520240783846 07/05/2024 Kollappa 0212003WL032239 Kollappa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943982 Mr KALLAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Vidapanakal AP-12-003-003-003/011473
(GODEKAL) 		0212003000NRG25070520240783847 07/05/2024 Bojjanna 0212003WL032239 Bojjanna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943957 Mr BOJJANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Vidapanakal AP-12-003-003-003/011473
(GODEKAL) 		0212003000NRG25070520240783848 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944122 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Vidapanakal AP-12-003-003-003/011479
(GODEKAL) 		0212003000NRG25070520240783849 07/05/2024 Mohan Reddi 0212003WL032239 Mohan Reddi 00019 APGB0001068 776 776 Processed 14/05/2024 4004943953 Mr MOHAN REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Vidapanakal AP-12-003-003-003/011479
(GODEKAL) 		0212003000NRG25070520240783850 07/05/2024 Padmavathi 0212003WL032239 Padmavathi 00019 APGB0001068 776 776 Processed 14/05/2024 4004943941 Mrs PADMAVATHI BOBULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Vidapanakal AP-12-003-003-003/011480
(GODEKAL) 		0212003000NRG25070520240783852 07/05/2024 Bheemalingamma 0212003WL032239 Bheemalingamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943542 Mrs BHEEMALINGAMMA SANKARA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Vidapanakal AP-12-003-003-003/011480
(GODEKAL) 		0212003000NRG25070520240783851 07/05/2024 Bheemalingappa 0212003WL032239 Bheemalingappa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943558 Mr BHEEMALINGA SANKARA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Vidapanakal AP-12-003-003-003/011482
(GODEKAL) 		0212003000NRG25070520240783854 07/05/2024 umadevi 0212003WL032239 umadevi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943679 USENAPPA GARI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Vidapanakal AP-12-003-003-003/011487
(GODEKAL) 		0212003000NRG25070520240783855 07/05/2024 pennamma 0212003WL032239 pennamma 00019 APGB0001068 776 776 Processed 14/05/2024 4004944043 Mrs PENNAMMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Vidapanakal AP-12-003-003-003/011488
(GODEKAL) 		0212003000NRG25070520240783856 07/05/2024 Obulesu 0212003WL032239 Obulesu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944042 Mr OBULESH BOY CHAGANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Vidapanakal AP-12-003-003-003/011507
(GODEKAL) 		0212003000NRG25070520240783857 07/05/2024 Shakunthalamma 0212003WL032239 Shakunthalamma 00019 APGB0001068 776 776 Processed 14/05/2024 4004944046 Mrs MARATI SHAKUNTHALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Vidapanakal AP-12-003-003-003/011507
(GODEKAL) 		0212003000NRG25070520240783858 07/05/2024 Yadava Chandraprathap 0212003WL032239 Yadava Chandraprathap 00019 APGB0001068 259 259 Processed 14/05/2024 4004944139 Mr ARYAKATIKA JADAVA CHANDRAPRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Vidapanakal AP-12-003-003-003/011514
(GODEKAL) 		0212003000NRG25070520240783859 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943772 Mrs LAXMI KAKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Vidapanakal AP-12-003-003-003/011514
(GODEKAL) 		0212003000NRG25070520240783860 07/05/2024 Obanna 0212003WL032239 Obanna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943583 Mr OBANNA KOKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Vidapanakal AP-12-003-003-003/011515
(GODEKAL) 		0212003000NRG25070520240783861 07/05/2024 ramadevi 0212003WL032239 ramadevi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944144 Mrs RAMADEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Vidapanakal AP-12-003-003-003/011517
(GODEKAL) 		0212003000NRG25070520240783862 07/05/2024 Mr Vanuraswaami 0212003WL032239 Mr Vanuraswaami 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943711 Mr K VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Vidapanakal AP-12-003-003-003/011518
(GODEKAL) 		0212003000NRG25070520240783864 07/05/2024 lakshmi 0212003WL032239 lakshmi 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943821 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Vidapanakal AP-12-003-003-003/011518
(GODEKAL) 		0212003000NRG25070520240783863 07/05/2024 naarappa 0212003WL032239 naarappa 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943568 Mr NARAPPA KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Vidapanakal AP-12-003-003-003/011556
(GODEKAL) 		0212003000NRG25070520240783865 07/05/2024 bheemalingamma 0212003WL032239 bheemalingamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943541 Mrs BHEEMALINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Vidapanakal AP-12-003-003-003/011575
(GODEKAL) 		0212003000NRG25070520240783866 07/05/2024 krishnaveni 0212003WL032239 krishnaveni 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944085 Mrs MARUGONDLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Vidapanakal AP-12-003-003-003/011577
(GODEKAL) 		0212003000NRG25070520240783868 07/05/2024 Lakshmi 0212003WL032239 Lakshmi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944134 Mrs MARUGODLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Vidapanakal AP-12-003-003-003/011577
(GODEKAL) 		0212003000NRG25070520240783867 07/05/2024 Mallikaarjuna 0212003WL032239 Mallikaarjuna 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944077 MARUGODLA MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
265 Vidapanakal AP-12-003-003-003/011578
(GODEKAL) 		0212003000NRG25070520240783869 07/05/2024 PARVATHI 0212003WL032239 PARVATHI 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944135 Mrs Urugutta PARWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Vidapanakal AP-12-003-003-003/011578
(GODEKAL) 		0212003000NRG25070520240783870 07/05/2024 SIVAPPA 0212003WL032239 SIVAPPA 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004943573 Mr SIVAPPA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Vidapanakal AP-12-003-003-003/011629
(GODEKAL) 		0212003000NRG25070520240783872 07/05/2024 penna obalesh 0212003WL032239 penna obalesh 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944061 Mr KARURU PENNOBILESU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
268 Vidapanakal AP-12-003-003-003/011629
(GODEKAL) 		0212003000NRG25070520240783871 07/05/2024 rajaswari 0212003WL032239 rajaswari 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943668 RAJESWARI KARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Vidapanakal AP-12-003-003-003/011636
(GODEKAL) 		0212003000NRG25070520240783874 07/05/2024 aruna 0212003WL032239 aruna 00019 APGB0001068 776 776 Processed 14/05/2024 4004944153 MISS DASAPPAGARI ARUNA STATE BANK OF INDIA(508548)
270 Vidapanakal AP-12-003-003-003/011636
(GODEKAL) 		0212003000NRG25070520240783873 07/05/2024 sajeevarayudu 0212003WL032239 sajeevarayudu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943833 Mr KATUMANU SANJEEVARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Vidapanakal AP-12-003-003-003/011653
(GODEKAL) 		0212003000NRG25070520240783875 07/05/2024 thulasi 0212003WL032239 thulasi 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943549 Mrs TULASI KARENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Vidapanakal AP-12-003-003-003/011662
(GODEKAL) 		0212003000NRG25070520240783876 07/05/2024 RENUKA 0212003WL032239 RENUKA 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943939 Mrs RENUKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Vidapanakal AP-12-003-003-003/011663
(GODEKAL) 		0212003000NRG25070520240783878 07/05/2024 MAHALAKSHMI 0212003WL032239 MAHALAKSHMI 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943771 Mrs MAHALAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Vidapanakal AP-12-003-003-003/011663
(GODEKAL) 		0212003000NRG25070520240783877 07/05/2024 markandaya 0212003WL032239 markandaya 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943582 Mr MARKANDEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Vidapanakal AP-12-003-003-003/011664
(GODEKAL) 		0212003000NRG25070520240783880 07/05/2024 Bheemalinga 0212003WL032239 Bheemalinga 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943580 Mr BHEEMALINGAPPA KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Vidapanakal AP-12-003-003-003/011664
(GODEKAL) 		0212003000NRG25070520240783879 07/05/2024 Thippamma 0212003WL032239 Thippamma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943822 Mrs TIPPAMMA KONDAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Vidapanakal AP-12-003-003-003/011671
(GODEKAL) 		0212003000NRG25070520240783882 07/05/2024 Basamma 0212003WL032239 Basamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944059 Mrs BASAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Vidapanakal AP-12-003-003-003/011671
(GODEKAL) 		0212003000NRG25070520240783881 07/05/2024 Giribabu 0212003WL032239 Giribabu 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944060 Mr GIRIBABU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Vidapanakal AP-12-003-003-003/011682
(GODEKAL) 		0212003000NRG25070520240783883 07/05/2024 mareppa 0212003WL032239 mareppa 00019 APGB0001068 776 776 Processed 14/05/2024 4004943599 Mr MAREPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Vidapanakal AP-12-003-003-003/011682
(GODEKAL) 		0212003000NRG25070520240783884 07/05/2024 ULIGAMMA 0212003WL032239 ULIGAMMA 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944048 Mrs ULIGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Vidapanakal AP-12-003-003-003/011697
(GODEKAL) 		0212003000NRG25070520240783885 07/05/2024 Tulasi 0212003WL032239 Tulasi 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944115 Mrs TULASI MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Vidapanakal AP-12-003-003-003/011698
(GODEKAL) 		0212003000NRG25070520240783887 07/05/2024 geetha 0212003WL032239 geetha 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944054 Mrs GEETHA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Vidapanakal AP-12-003-003-003/011698
(GODEKAL) 		0212003000NRG25070520240783886 07/05/2024 raju 0212003WL032239 raju 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944055 Mr RAJU MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Vidapanakal AP-12-003-003-003/011717
(GODEKAL) 		0212003000NRG25070520240783888 07/05/2024 nagaveni 0212003WL032239 nagaveni 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943381 Mrs NAGAVENI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Vidapanakal AP-12-003-003-003/011729
(GODEKAL) 		0212003000NRG25070520240783890 07/05/2024 Bibi Patima 0212003WL032239 Bibi Patima 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004944062 Mrs PATIMA BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Vidapanakal AP-12-003-003-003/011729
(GODEKAL) 		0212003000NRG25070520240783889 07/05/2024 Mastan Vali 0212003WL032239 Mastan Vali 00019 APGB0001068 518 518 Processed 14/05/2024 4004944089 Mr MASTAN VALI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Vidapanakal AP-12-003-003-003/011748
(GODEKAL) 		0212003000NRG25070520240783891 07/05/2024 Nagi Reddy 0212003WL032239 Nagi Reddy 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943844 Mr NAGI REDDY KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Vidapanakal AP-12-003-003-003/011762
(GODEKAL) 		0212003000NRG25070520240783893 07/05/2024 Maheswari 0212003WL032239 Maheswari 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944124 MAHESWARI KONDA CANARA BANK(508532)
289 Vidapanakal AP-12-003-003-003/011762
(GODEKAL) 		0212003000NRG25070520240783892 07/05/2024 Sunil 0212003WL032239 Sunil 00019 APGB0001068 259 259 Processed 14/05/2024 4004944128 Mr Julupalu Sunil ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Vidapanakal AP-12-003-003-003/011792
(GODEKAL) 		0212003000NRG25070520240783895 07/05/2024 Sreekaamt 0212003WL032239 Sreekaamt 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944138 MEKALA LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vidapanakal AP-12-003-003-003/011792
(GODEKAL) 		0212003000NRG25070520240783894 07/05/2024 Yasodamma 0212003WL032239 Yasodamma 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944093 Mrs MEKALA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Vidapanakal AP-12-003-003-003/011797
(GODEKAL) 		0212003000NRG25070520240783896 07/05/2024 krishanaveni 0212003WL032239 krishanaveni 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943572 Mrs KRISHNAVENI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Vidapanakal AP-12-003-003-003/011797
(GODEKAL) 		0212003000NRG25070520240783897 07/05/2024 Raamakrushna 0212003WL032239 Raamakrushna 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004943712 Mr RAMAKRISHNA VEPAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Vidapanakal AP-12-003-003-003/011879
(GODEKAL) 		0212003000NRG25070520240783899 07/05/2024 G Hemalatha 0212003WL032239 G Hemalatha 00019 APGB0001068 518 518 Processed 14/05/2024 4004944157 Miss HEMALATHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Vidapanakal AP-12-003-003-003/011879
(GODEKAL) 		0212003000NRG25070520240783898 07/05/2024 malleswaramma 0212003WL032239 malleswaramma 00019 APGB0001068 776 776 Processed 14/05/2024 4004943826 Mrs GORAVA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Vidapanakal AP-12-003-003-003/011882
(GODEKAL) 		0212003000NRG25070520240783900 07/05/2024 shakunthala 0212003WL032239 shakunthala 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944100 Mrs SHANKUNTALA DESAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Vidapanakal AP-12-003-003-003/011904
(GODEKAL) 		0212003000NRG25070520240783901 07/05/2024 chandrababu 0212003WL032239 chandrababu 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944125 Mr Julupalu Chandrababu ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Vidapanakal AP-12-003-003-003/011917
(GODEKAL) 		0212003000NRG25070520240783902 07/05/2024 Alem bee 0212003WL032239 Alem bee 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004944119 Mrs ALEM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Vidapanakal AP-12-003-003-003/011917
(GODEKAL) 		0212003000NRG25070520240783903 07/05/2024 Babafakruddin 0212003WL032239 Babafakruddin 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944090 Mr BABA FAKRUDDIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Vidapanakal AP-12-003-003-003/40005
(GODEKAL) 		0212003000NRG25070520240783904 07/05/2024 C Pavitra 0212003WL032239 C Pavitra 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944149 MISS PAVITRA PAVITRA STATE BANK OF INDIA(508548)
301 Vidapanakal AP-12-003-003-003/40024
(GODEKAL) 		0212003000NRG25070520240783906 07/05/2024 S Mabbi 0212003WL032239 S Mabbi 00019 APGB0001068 1035 1035 Processed 14/05/2024 4004944088 Mrs S MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Vidapanakal AP-12-003-003-003/40040
(GODEKAL) 		0212003000NRG25070520240783907 07/05/2024 Mangali Sunitha 0212003WL032239 Mangali Sunitha 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944146 Mr SUNITHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Vidapanakal AP-12-003-003-003/40040
(GODEKAL) 		0212003000NRG25070520240783908 07/05/2024 Mangali Umesh 0212003WL032239 Mangali Umesh 00019 APGB0001068 1294 1294 Processed 14/05/2024 4004944150 Mrs MANGALI UMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Vidapanakal AP-12-003-003-003/40045
(GODEKAL) 		0212003000NRG25070520240783911 07/05/2024 Matam Mallikarjuna Swamy 0212003WL032239 Matam Mallikarjuna Swamy 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004943673 MATAM MALLIKARJUNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vidapanakal AP-12-003-003-003/40064
(GODEKAL) 		0212003000NRG25070520240783914 07/05/2024 Vadde Kanneramma 0212003WL032239 Vadde Kanneramma 00019 APGB0001068 1553 1553 Processed 14/05/2024 4004944148 Miss Vadde Kanneramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 357417 357417
306 Vidapanakal AP-12-003-017-014/010005
(UNDABANDA) 		0212003000NRG25070520240780431 07/05/2024 B.Vannappa 0212003WL032197 B.Vannappa 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943862 BOORADODLA VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vidapanakal AP-12-003-017-014/010010
(UNDABANDA) 		0212003000NRG25070520240780434 07/05/2024 K.Nagaraju 0212003WL032197 K.Nagaraju 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943760 KOKANNAGARI NAGHARAJ K VENKATASULU CANARA BANK(508532)
308 Vidapanakal AP-12-003-017-014/010010
(UNDABANDA) 		0212003000NRG25070520240780433 07/05/2024 K.Venkatalakshmi 0212003WL032197 K.Venkatalakshmi 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943757 KOKANNAGARI VENKATAL K VENKATESHULU CANARA BANK(508532)
309 Vidapanakal AP-12-003-017-014/010010
(UNDABANDA) 		0212003000NRG25070520240780435 07/05/2024 K.Venkatesulu 0212003WL032197 K.Venkatesulu 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943758 K VENKATESULU CANARA BANK(508532)
310 Vidapanakal AP-12-003-017-014/010011
(UNDABANDA) 		0212003000NRG25070520240780437 07/05/2024 K.Gangamma 0212003WL032197 K.Gangamma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943762 KOKANNAGARI GANGAMMA CANARA BANK(508532)
311 Vidapanakal AP-12-003-017-014/010013
(UNDABANDA) 		0212003000NRG25070520240780440 07/05/2024 K.Naagamani 0212003WL032197 K.Naagamani 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944025 NAGAMUNI K CANARA BANK(508532)
312 Vidapanakal AP-12-003-017-014/010015
(UNDABANDA) 		0212003000NRG25070520240780441 07/05/2024 K.Naagaraaju 0212003WL032197 K.Naagaraaju 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943989 NAGARAJU K K CANARA BANK(508532)
313 Vidapanakal AP-12-003-017-014/010015
(UNDABANDA) 		0212003000NRG25070520240780442 07/05/2024 Nagabhushan 0212003WL032197 Nagabhushan 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944133 MR KONDAPURAM NAGABHUSHAN STATE BANK OF INDIA(508548)
314 Vidapanakal AP-12-003-017-014/010016
(UNDABANDA) 		0212003000NRG25070520240780443 07/05/2024 B.Ratnamma 0212003WL032197 B.Ratnamma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943782 BAGARANNA GARI RATNAMMA CANARA BANK(508532)
315 Vidapanakal AP-12-003-017-014/010017
(UNDABANDA) 		0212003000NRG25070520240780446 07/05/2024 B Sravanthi 0212003WL032197 B Sravanthi 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943389 BAGIRANNA GARI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vidapanakal AP-12-003-017-014/010017
(UNDABANDA) 		0212003000NRG25070520240780445 07/05/2024 B.Obulamma 0212003WL032197 B.Obulamma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943780 BAHGEERANNA OBULAMMA B SURARSHAN CANARA BANK(508532)
317 Vidapanakal AP-12-003-017-014/010017
(UNDABANDA) 		0212003000NRG25070520240780444 07/05/2024 B.Sudharshan 0212003WL032197 B.Sudharshan 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944026 BAHGEERANNA SUDARSHA CANARA BANK(508532)
318 Vidapanakal AP-12-003-017-014/010021
(UNDABANDA) 		0212003000NRG25070520240780448 07/05/2024 H.Anilamma 0212003WL032197 H.Anilamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943725 HARIJANA ANILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vidapanakal AP-12-003-017-014/010032
(UNDABANDA) 		0212003000NRG25070520240780449 07/05/2024 H.Lakshmanna 0212003WL032197 H.Lakshmanna 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943779 H LAKSHAMANNA H VANDRAPPA CANARA BANK(508532)
320 Vidapanakal AP-12-003-017-014/010034
(UNDABANDA) 		0212003000NRG25070520240780451 07/05/2024 H.Govindu 0212003WL032197 H.Govindu 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943784 HAVALIGI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vidapanakal AP-12-003-017-014/010034
(UNDABANDA) 		0212003000NRG25070520240780452 07/05/2024 H.Naagalakshmi 0212003WL032197 H.Naagalakshmi 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943785 MS HAVALIGI NAGALAKSHMI STATE BANK OF INDIA(508548)
322 Vidapanakal AP-12-003-017-014/010038
(UNDABANDA) 		0212003000NRG25070520240780453 07/05/2024 G.Naaganna 0212003WL032197 G.Naaganna 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943984 G NAGANNA CANARA BANK(508532)
323 Vidapanakal AP-12-003-017-014/010038
(UNDABANDA) 		0212003000NRG25070520240780454 07/05/2024 G.Shivamma 0212003WL032197 G.Shivamma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943983 GUDISHALA SIVAMMA G NAGANNA CANARA BANK(508532)
324 Vidapanakal AP-12-003-017-014/010053
(UNDABANDA) 		0212003000NRG25070520240780464 07/05/2024 G shilpa 0212003WL032197 G shilpa 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004944105 Gudisili Shilpa FINCARE SMALL FINANCE BANK LTD(608304)
325 Vidapanakal AP-12-003-017-014/010055
(UNDABANDA) 		0212003000NRG25070520240780466 07/05/2024 C.Padmavathi 0212003WL032197 C.Padmavathi 00078 CNRB0013123 520 520 Processed 14/05/2024 4004943795 PADMAVATHI P CANARA BANK(508532)
326 Vidapanakal AP-12-003-017-014/010055
(UNDABANDA) 		0212003000NRG25070520240780465 07/05/2024 C.Thippanna 0212003WL032197 C.Thippanna 00078 CNRB0013123 520 520 Processed 14/05/2024 4004943778 P PEDDA THIPPANNA CANARA BANK(508532)
327 Vidapanakal AP-12-003-017-014/010057
(UNDABANDA) 		0212003000NRG25070520240780467 07/05/2024 S. Chinnatippanna 0212003WL032197 S. Chinnatippanna 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943775 CHINNA THIPPANNA CANARA BANK(508532)
328 Vidapanakal AP-12-003-017-014/010057
(UNDABANDA) 		0212003000NRG25070520240780468 07/05/2024 S.Ratnamma 0212003WL032197 S.Ratnamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943783 CHIMALA RATHNAMMA CANARA BANK(508532)
329 Vidapanakal AP-12-003-017-014/010070
(UNDABANDA) 		0212003000NRG25070520240780473 07/05/2024 P.Siddamma 0212003WL032197 P.Siddamma 00078 CNRB0013123 260 260 Processed 14/05/2024 4004943999 PASHUVULA SIDDAMMA P VANURSWAMY CANARA BANK(508532)
330 Vidapanakal AP-12-003-017-014/010076
(UNDABANDA) 		0212003000NRG25070520240780475 07/05/2024 M.Shekhar 0212003WL032197 M.Shekhar 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943986 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vidapanakal AP-12-003-017-014/010076
(UNDABANDA) 		0212003000NRG25070520240780474 07/05/2024 M.Sujata 0212003WL032197 M.Sujata 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943987 M SUJATHA M VENKATA RAMUDU CANARA BANK(508532)
332 Vidapanakal AP-12-003-017-014/010076
(UNDABANDA) 		0212003000NRG25070520240780476 07/05/2024 shilpa 0212003WL032197 shilpa 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943860 MS M SILPA STATE BANK OF INDIA(508548)
333 Vidapanakal AP-12-003-017-014/010080
(UNDABANDA) 		0212003000NRG25070520240780477 07/05/2024 K.Vandrappa 0212003WL032197 K.Vandrappa 00078 CNRB0013123 780 780 Processed 14/05/2024 4004944001 K VANDRAPPA CANARA BANK(508532)
334 Vidapanakal AP-12-003-017-014/010081
(UNDABANDA) 		0212003000NRG25070520240780479 07/05/2024 K.Manikyamma 0212003WL032197 K.Manikyamma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943777 KOKANNAGARI MANIKAYA K RAMMANNA CANARA BANK(508532)
335 Vidapanakal AP-12-003-017-014/010094
(UNDABANDA) 		0212003000NRG25070520240780483 07/05/2024 P.Obulappa 0212003WL032197 P.Obulappa 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943990 PASHAVULA OBULAPPA P TIKKANNA CANARA BANK(508532)
336 Vidapanakal AP-12-003-017-014/010095
(UNDABANDA) 		0212003000NRG25070520240780486 07/05/2024 P.Raajanna 0212003WL032197 P.Raajanna 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943943 MR PALTHUR RAJANNA STATE BANK OF INDIA(508548)
337 Vidapanakal AP-12-003-017-014/010095
(UNDABANDA) 		0212003000NRG25070520240780485 07/05/2024 P.Varalakshmi 0212003WL032197 P.Varalakshmi 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943944 MS PALTHUR VARALAKSHMI STATE BANK OF INDIA(508548)
338 Vidapanakal AP-12-003-017-014/010102
(UNDABANDA) 		0212003000NRG25070520240780489 07/05/2024 Lakshmi 0212003WL032197 Lakshmi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944065 PANDLA LAKSHMI CANARA BANK(508532)
339 Vidapanakal AP-12-003-017-014/010131
(UNDABANDA) 		0212003000NRG25070520240780498 07/05/2024 Chinnaraamanna 0212003WL032197 Chinnaraamanna 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943791 R CHINARAMANNA R SUNKANNA CANARA BANK(508532)
340 Vidapanakal AP-12-003-017-014/010131
(UNDABANDA) 		0212003000NRG25070520240780499 07/05/2024 Sulocanamma 0212003WL032197 Sulocanamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943792 P SULOCHANAMMA P CHINNARAMANNA CANARA BANK(508532)
341 Vidapanakal AP-12-003-017-014/010145
(UNDABANDA) 		0212003000NRG25070520240780503 07/05/2024 Limgamyya 0212003WL032197 Limgamyya 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943759 PALTHURU LINGAMAYYA P LINGANNA CANARA BANK(508532)
342 Vidapanakal AP-12-003-017-014/010147
(UNDABANDA) 		0212003000NRG25070520240780507 07/05/2024 Chitamma 0212003WL032197 Chitamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943763 PALTHURU CHITTEMMA P SUKANNA CANARA BANK(508532)
343 Vidapanakal AP-12-003-017-014/010168
(UNDABANDA) 		0212003000NRG25070520240780514 07/05/2024 Bi.suresh 0212003WL032197 Bi.suresh 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943787 BAGIRANNA GARI SURESH CANARA BANK(508532)
344 Vidapanakal AP-12-003-017-014/010168
(UNDABANDA) 		0212003000NRG25070520240780515 07/05/2024 Sarasvati 0212003WL032197 Sarasvati 00078 CNRB0013123 520 520 Processed 14/05/2024 4004944159 BAGIRANNA GARI SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vidapanakal AP-12-003-017-014/010170
(UNDABANDA) 		0212003000NRG25070520240780516 07/05/2024 Ti.raamacamdra 0212003WL032197 Ti.raamacamdra 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004944024 T RAMACHANDRA CANARA BANK(508532)
346 Vidapanakal AP-12-003-017-014/010171
(UNDABANDA) 		0212003000NRG25070520240780519 07/05/2024 Krishnaveni 0212003WL032197 Krishnaveni 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944106 TALARI KRISHNAVENI CANARA BANK(508532)
347 Vidapanakal AP-12-003-017-014/010185
(UNDABANDA) 		0212003000NRG25070520240780523 07/05/2024 Gudisela . Ajineyya 0212003WL032197 Gudisela . Ajineyya 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944019 G ANJINEYULU CANARA BANK(508532)
348 Vidapanakal AP-12-003-017-014/010196
(UNDABANDA) 		0212003000NRG25070520240780528 07/05/2024 Erramma 0212003WL032197 Erramma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943945 AMIDYALA YERRAMMA CANARA BANK(508532)
349 Vidapanakal AP-12-003-017-014/010204
(UNDABANDA) 		0212003000NRG25070520240780530 07/05/2024 Cukkacamdra 0212003WL032197 Cukkacamdra 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944107 MR CHUKKA CHANDRA STATE BANK OF INDIA(508548)
350 Vidapanakal AP-12-003-017-014/010204
(UNDABANDA) 		0212003000NRG25070520240780531 07/05/2024 obulesu 0212003WL032197 obulesu 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943388 CHUKKA OBULESU CANARA BANK(508532)
351 Vidapanakal AP-12-003-017-014/010213
(UNDABANDA) 		0212003000NRG25070520240780536 07/05/2024 Raamamjanamma 0212003WL032197 Raamamjanamma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943739 THALARI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Vidapanakal AP-12-003-017-014/010213
(UNDABANDA) 		0212003000NRG25070520240780535 07/05/2024 Veerabharada 0212003WL032197 Veerabharada 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943737 THALARI VEERABADRA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vidapanakal AP-12-003-017-014/010234
(UNDABANDA) 		0212003000NRG25070520240780537 07/05/2024 P Chidananda 0212003WL032197 P Chidananda 00078 CNRB0013123 260 260 Processed 14/05/2024 4004944096 PALLI CHIDANANDA CANARA BANK(508532)
354 Vidapanakal AP-12-003-017-014/010239
(UNDABANDA) 		0212003000NRG25070520240780539 07/05/2024 Olamma 0212003WL032197 Olamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943966 KOKANNAGARI OBULAMMA K SIVANNA CANARA BANK(508532)
355 Vidapanakal AP-12-003-017-014/010244
(UNDABANDA) 		0212003000NRG25070520240780541 07/05/2024 Jayamma 0212003WL032197 Jayamma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943864 PASUVULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vidapanakal AP-12-003-017-014/010244
(UNDABANDA) 		0212003000NRG25070520240780540 07/05/2024 Naaraayanasvaami 0212003WL032197 Naaraayanasvaami 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943988 P NARAYANASWAMY P VANNURAPPA CANARA BANK(508532)
357 Vidapanakal AP-12-003-017-014/010248
(UNDABANDA) 		0212003000NRG25070520240780544 07/05/2024 Kaadamma 0212003WL032197 Kaadamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943969 HARIJANA KADAMMA CANARA BANK(508532)
358 Vidapanakal AP-12-003-017-014/010253
(UNDABANDA) 		0212003000NRG25070520240780546 07/05/2024 Vamdramma 0212003WL032197 Vamdramma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943729 HARIJANA VANNURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vidapanakal AP-12-003-017-014/010256
(UNDABANDA) 		0212003000NRG25070520240780548 07/05/2024 Talaari Vamdrayya 0212003WL032197 Talaari Vamdrayya 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943734 TALARI VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vidapanakal AP-12-003-017-014/010261
(UNDABANDA) 		0212003000NRG25070520240780551 07/05/2024 Erremma 0212003WL032197 Erremma 00078 CNRB0013123 520 520 Processed 14/05/2024 4004943726 HARIJANA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vidapanakal AP-12-003-017-014/010262
(UNDABANDA) 		0212003000NRG25070520240780552 07/05/2024 Obulamma 0212003WL032197 Obulamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943735 OBLAMMA YARRAPPA CANARA BANK(508532)
362 Vidapanakal AP-12-003-017-014/010267
(UNDABANDA) 		0212003000NRG25070520240780553 07/05/2024 Obulesu 0212003WL032197 Obulesu 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943971 HARIJANA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vidapanakal AP-12-003-017-014/010270
(UNDABANDA) 		0212003000NRG25070520240780555 07/05/2024 Chinna Ramgayya 0212003WL032197 Chinna Ramgayya 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943992 HAVALIGI RANGAIAH G LAXMIDEVI CANARA BANK(508532)
364 Vidapanakal AP-12-003-017-014/010270
(UNDABANDA) 		0212003000NRG25070520240780556 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943994 HAVALIGI LAXMIDAVI H RANGAIAH CANARA BANK(508532)
365 Vidapanakal AP-12-003-017-014/010274
(UNDABANDA) 		0212003000NRG25070520240780557 07/05/2024 Tippayya 0212003WL032197 Tippayya 00078 CNRB0013123 520 520 Processed 14/05/2024 4004943964 HARIJANA THIPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vidapanakal AP-12-003-017-014/010275
(UNDABANDA) 		0212003000NRG25070520240780559 07/05/2024 anitha 0212003WL032197 anitha 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943385 CHAKARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vidapanakal AP-12-003-017-014/010275
(UNDABANDA) 		0212003000NRG25070520240780558 07/05/2024 Ellappa 0212003WL032197 Ellappa 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943870 MR CHAKARI YELLAPPA STATE BANK OF INDIA(508548)
368 Vidapanakal AP-12-003-017-014/010276
(UNDABANDA) 		0212003000NRG25070520240780560 07/05/2024 Naagamma 0212003WL032197 Naagamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944064 HARIJANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vidapanakal AP-12-003-017-014/010278
(UNDABANDA) 		0212003000NRG25070520240780562 07/05/2024 Chakari. Saikiran 0212003WL032197 Chakari. Saikiran 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943386 CHAKARI SAIKIRAN CANARA BANK(508532)
370 Vidapanakal AP-12-003-017-014/010280
(UNDABANDA) 		0212003000NRG25070520240780563 07/05/2024 Bamdappa 0212003WL032197 Bamdappa 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943963 THALARI BANDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vidapanakal AP-12-003-017-014/010280
(UNDABANDA) 		0212003000NRG25070520240780564 07/05/2024 Erramma 0212003WL032197 Erramma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943959 THALARI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vidapanakal AP-12-003-017-014/010281
(UNDABANDA) 		0212003000NRG25070520240780565 07/05/2024 Mariyamma 0212003WL032197 Mariyamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943732 HARIJANA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vidapanakal AP-12-003-017-014/010283
(UNDABANDA) 		0212003000NRG25070520240780567 07/05/2024 Erramma 0212003WL032197 Erramma 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943962 CHAKARI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vidapanakal AP-12-003-017-014/010283
(UNDABANDA) 		0212003000NRG25070520240780566 07/05/2024 Gamgappa 0212003WL032197 Gamgappa 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943968 CHAKARI GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vidapanakal AP-12-003-017-014/010284
(UNDABANDA) 		0212003000NRG25070520240780568 07/05/2024 Kollakka 0212003WL032197 Kollakka 00078 CNRB0013123 520 520 Processed 14/05/2024 4004944044 HARIJANA KOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vidapanakal AP-12-003-017-014/010285
(UNDABANDA) 		0212003000NRG25070520240780569 07/05/2024 Jayamma 0212003WL032197 Jayamma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943738 HARIJANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vidapanakal AP-12-003-017-014/010286
(UNDABANDA) 		0212003000NRG25070520240780570 07/05/2024 MADEVI 0212003WL032197 MADEVI 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943728 MADHAVI K CANARA BANK(508532)
378 Vidapanakal AP-12-003-017-014/010291
(UNDABANDA) 		0212003000NRG25070520240780571 07/05/2024 Naagalakshmi 0212003WL032197 Naagalakshmi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944020 NAGALAXMI HARIZANA CANARA BANK(508532)
379 Vidapanakal AP-12-003-017-014/010292
(UNDABANDA) 		0212003000NRG25070520240780572 07/05/2024 Raamaamjanamma 0212003WL032197 Raamaamjanamma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943733 M RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vidapanakal AP-12-003-017-014/010294
(UNDABANDA) 		0212003000NRG25070520240780573 07/05/2024 Rudramma 0212003WL032197 Rudramma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943863 RUDRAMMA HARIJAN SIN CANARA BANK(508532)
381 Vidapanakal AP-12-003-017-014/010295
(UNDABANDA) 		0212003000NRG25070520240780575 07/05/2024 Lakshmi 0212003WL032197 Lakshmi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943718 HARIJANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vidapanakal AP-12-003-017-014/010296
(UNDABANDA) 		0212003000NRG25070520240780576 07/05/2024 Vannakka 0212003WL032197 Vannakka 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943861 HARIJANA VANNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vidapanakal AP-12-003-017-014/010313
(UNDABANDA) 		0212003000NRG25070520240780581 07/05/2024 Eeswaramma 0212003WL032197 Eeswaramma 00078 CNRB0013123 520 520 Processed 14/05/2024 4004943960 CHAKARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vidapanakal AP-12-003-017-014/010315
(UNDABANDA) 		0212003000NRG25070520240780582 07/05/2024 Gamgamma 0212003WL032197 Gamgamma 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943727 KANGERA GANGAMMA CANARA BANK(508532)
385 Vidapanakal AP-12-003-017-014/010317
(UNDABANDA) 		0212003000NRG25070520240780584 07/05/2024 harish 0212003WL032197 harish 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943387 B GARI HARISH CANARA BANK(508532)
386 Vidapanakal AP-12-003-017-014/010324
(UNDABANDA) 		0212003000NRG25070520240780590 07/05/2024 Raamaamjanamma 0212003WL032197 Raamaamjanamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943761 P RAMANJINAMMA P SUDHAKAR CANARA BANK(508532)
387 Vidapanakal AP-12-003-017-014/010344
(UNDABANDA) 		0212003000NRG25070520240780591 07/05/2024 Yallamma 0212003WL032197 Yallamma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943723 HARIJANA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vidapanakal AP-12-003-017-014/010347
(UNDABANDA) 		0212003000NRG25070520240780592 07/05/2024 Naagamma 0212003WL032197 Naagamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943722 MADIGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vidapanakal AP-12-003-017-014/010348
(UNDABANDA) 		0212003000NRG25070520240780593 07/05/2024 Lakshmi 0212003WL032197 Lakshmi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943967 HARIJANA VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vidapanakal AP-12-003-017-014/010352
(UNDABANDA) 		0212003000NRG25070520240780594 07/05/2024 Chennamma 0212003WL032197 Chennamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943717 HARIJANA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vidapanakal AP-12-003-017-014/010356
(UNDABANDA) 		0212003000NRG25070520240780598 07/05/2024 Mallikaarjuna 0212003WL032197 Mallikaarjuna 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943788 K MALLIKARJUNA CANARA BANK(508532)
392 Vidapanakal AP-12-003-017-014/010356
(UNDABANDA) 		0212003000NRG25070520240780597 07/05/2024 Manohar 0212003WL032197 Manohar 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943867 KOTTINTI MANOHAR CANARA BANK(508532)
393 Vidapanakal AP-12-003-017-014/010377
(UNDABANDA) 		0212003000NRG25070520240780606 07/05/2024 Baagyamma 0212003WL032197 Baagyamma 00078 CNRB0013123 260 260 Processed 14/05/2024 4004943865 BHAGYAMMA PASUVULA CANARA BANK(508532)
394 Vidapanakal AP-12-003-017-014/010377
(UNDABANDA) 		0212003000NRG25070520240780605 07/05/2024 Vemkatesulu 0212003WL032197 Vemkatesulu 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943991 P VENKATESULU P VANNURAPPA CANARA BANK(508532)
395 Vidapanakal AP-12-003-017-014/010382
(UNDABANDA) 		0212003000NRG25070520240780607 07/05/2024 RAJAPPA 0212003WL032197 RAJAPPA 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943796 AMIDYALA RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vidapanakal AP-12-003-017-014/010382
(UNDABANDA) 		0212003000NRG25070520240780608 07/05/2024 SATYAMMA 0212003WL032197 SATYAMMA 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944111 Amidyala Satyamma FINCARE SMALL FINANCE BANK LTD(608304)
397 Vidapanakal AP-12-003-017-014/010386
(UNDABANDA) 		0212003000NRG25070520240780610 07/05/2024 Chakramma 0212003WL032197 Chakramma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943961 HARIJANA CHANDRAMMA CANARA BANK(508532)
398 Vidapanakal AP-12-003-017-014/010393
(UNDABANDA) 		0212003000NRG25070520240780611 07/05/2024 laksshmi 0212003WL032197 laksshmi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943721 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vidapanakal AP-12-003-017-014/010400
(UNDABANDA) 		0212003000NRG25070520240780612 07/05/2024 Naagemdra 0212003WL032197 Naagemdra 00078 CNRB0013123 520 520 Processed 14/05/2024 4004943736 HARIJANA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vidapanakal AP-12-003-017-014/010401
(UNDABANDA) 		0212003000NRG25070520240780615 07/05/2024 Lalitamma 0212003WL032197 Lalitamma 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944027 MRS T LALITHA STATE BANK OF INDIA(508548)
401 Vidapanakal AP-12-003-017-014/010401
(UNDABANDA) 		0212003000NRG25070520240780614 07/05/2024 Mallesh 0212003WL032197 Mallesh 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004944028 MR THIMMATTIPALLI MALLESI STATE BANK OF INDIA(508548)
402 Vidapanakal AP-12-003-017-014/010409
(UNDABANDA) 		0212003000NRG25070520240780618 07/05/2024 Ramaswami 0212003WL032197 Ramaswami 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943790 N RAMASWAMY CANARA BANK(508532)
403 Vidapanakal AP-12-003-017-014/010409
(UNDABANDA) 		0212003000NRG25070520240780619 07/05/2024 vanajakshi 0212003WL032197 vanajakshi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943786 NIBHGAL VANAJAKSHI N RAMASWAMY CANARA BANK(508532)
404 Vidapanakal AP-12-003-017-014/010418
(UNDABANDA) 		0212003000NRG25070520240780623 07/05/2024 Naresh 0212003WL032197 Naresh 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944137 NARESH T CANARA BANK(508532)
405 Vidapanakal AP-12-003-017-014/010418
(UNDABANDA) 		0212003000NRG25070520240780622 07/05/2024 Raamalakshmi 0212003WL032197 Raamalakshmi 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943997 RAMALAKSHMI T CANARA BANK(508532)
406 Vidapanakal AP-12-003-017-014/010418
(UNDABANDA) 		0212003000NRG25070520240780621 07/05/2024 Sudaakar 0212003WL032197 Sudaakar 00078 CNRB0013123 260 260 Processed 14/05/2024 4004943996 T SUDAKAR T GOVINDU CANARA BANK(508532)
407 Vidapanakal AP-12-003-017-014/010421
(UNDABANDA) 		0212003000NRG25070520240780626 07/05/2024 Govimdappa 0212003WL032197 Govimdappa 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943866 GOVINDAPPA A CANARA BANK(508532)
408 Vidapanakal AP-12-003-017-014/010425
(UNDABANDA) 		0212003000NRG25070520240780631 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943946 RUPANA GUDI LAKSHMIDEVI CANARA BANK(508532)
409 Vidapanakal AP-12-003-017-014/010428
(UNDABANDA) 		0212003000NRG25070520240780633 07/05/2024 B Kiran 0212003WL032197 B Kiran 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944097 BAGIRANNA GARI RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 Vidapanakal AP-12-003-017-014/010428
(UNDABANDA) 		0212003000NRG25070520240780632 07/05/2024 Chennamma 0212003WL032197 Chennamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943781 B CHUNAMMA KADAPPA CANARA BANK(508532)
411 Vidapanakal AP-12-003-017-014/010536
(UNDABANDA) 		0212003000NRG25070520240780641 07/05/2024 Vemkatapati 0212003WL032197 Vemkatapati 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944021 MANGALA VENKATAPATHI UNION BANK OF INDIA(508500)
412 Vidapanakal AP-12-003-017-014/010537
(UNDABANDA) 		0212003000NRG25070520240780643 07/05/2024 Naagemdra 0212003WL032197 Naagemdra 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943995 MANGALA NAGENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vidapanakal AP-12-003-017-014/010537
(UNDABANDA) 		0212003000NRG25070520240780644 07/05/2024 Paarvati 0212003WL032197 Paarvati 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943985 MS MANGAA PARVATHI STATE BANK OF INDIA(508548)
414 Vidapanakal AP-12-003-017-014/010569
(UNDABANDA) 		0212003000NRG25070520240780651 07/05/2024 gouramma 0212003WL032197 gouramma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943958 MS HARIJANA GOURAMMA STATE BANK OF INDIA(508548)
415 Vidapanakal AP-12-003-017-014/010569
(UNDABANDA) 		0212003000NRG25070520240780650 07/05/2024 veerabadri 0212003WL032197 veerabadri 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944032 HARIJANA VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vidapanakal AP-12-003-017-014/010570
(UNDABANDA) 		0212003000NRG25070520240780652 07/05/2024 ramanaatha 0212003WL032197 ramanaatha 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944073 MR MANGALA RAMANATH STATE BANK OF INDIA(508548)
417 Vidapanakal AP-12-003-017-014/010576
(UNDABANDA) 		0212003000NRG25070520240780656 07/05/2024 Sidananda 0212003WL032197 Sidananda 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943764 PALTHURU CHIDENANDA P LINGANNA CANARA BANK(508532)
418 Vidapanakal AP-12-003-017-014/010579
(UNDABANDA) 		0212003000NRG25070520240780659 07/05/2024 Lalitha 0212003WL032197 Lalitha 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943817 LALITHAMMA THALARI CANARA BANK(508532)
419 Vidapanakal AP-12-003-017-014/010584
(UNDABANDA) 		0212003000NRG25070520240780664 07/05/2024 Obulash 0212003WL032197 Obulash 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943993 MR HAVALIGI OBULESU STATE BANK OF INDIA(508548)
420 Vidapanakal AP-12-003-017-014/010586
(UNDABANDA) 		0212003000NRG25070520240780666 07/05/2024 Govimdu 0212003WL032197 Govimdu 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944000 MR KONDAPURAM GOVINDA STATE BANK OF INDIA(508548)
421 Vidapanakal AP-12-003-017-014/010588
(UNDABANDA) 		0212003000NRG25070520240780671 07/05/2024 Sujatha 0212003WL032197 Sujatha 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944023 HARIJANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Vidapanakal AP-12-003-017-014/010588
(UNDABANDA) 		0212003000NRG25070520240780670 07/05/2024 Sumkanna 0212003WL032197 Sumkanna 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944022 HARIJANA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Vidapanakal AP-12-003-017-014/010589
(UNDABANDA) 		0212003000NRG25070520240780672 07/05/2024 Camdra 0212003WL032197 Camdra 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943793 P CHANDRASEKAR CANARA BANK(508532)
424 Vidapanakal AP-12-003-017-014/010589
(UNDABANDA) 		0212003000NRG25070520240780673 07/05/2024 Kavitha 0212003WL032197 Kavitha 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944063 PENNAIAH GARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vidapanakal AP-12-003-017-014/010591
(UNDABANDA) 		0212003000NRG25070520240780674 07/05/2024 bhaarati 0212003WL032197 bhaarati 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943869 BHARATHI HARIJANA CANARA BANK(508532)
426 Vidapanakal AP-12-003-017-014/010593
(UNDABANDA) 		0212003000NRG25070520240780677 07/05/2024 Parusuram 0212003WL032197 Parusuram 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943789 MR KOTTINTI PARASARAMANNA STATE BANK OF INDIA(508548)
427 Vidapanakal AP-12-003-017-014/010593
(UNDABANDA) 		0212003000NRG25070520240780678 07/05/2024 vanajaakShi 0212003WL032197 vanajaakShi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943794 KOTTINTI VANAJAKSHI CANARA BANK(508532)
428 Vidapanakal AP-12-003-017-014/010596
(UNDABANDA) 		0212003000NRG25070520240780680 07/05/2024 Timappa 0212003WL032197 Timappa 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943998 T THIMAPPA T GODUNDAPPA CANARA BANK(508532)
429 Vidapanakal AP-12-003-017-014/010600
(UNDABANDA) 		0212003000NRG25070520240780683 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944029 KOKANNGARI LAXMIDAVI K NAGARAJU LATE CANARA BANK(508532)
430 Vidapanakal AP-12-003-017-014/010642
(UNDABANDA) 		0212003000NRG25070520240780684 07/05/2024 Renukamma 0212003WL032197 Renukamma 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943724 HARIJANA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vidapanakal AP-12-003-017-014/010643
(UNDABANDA) 		0212003000NRG25070520240780686 07/05/2024 Lavanya 0212003WL032197 Lavanya 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943868 LAVANYA MADIGA CANARA BANK(508532)
432 Vidapanakal AP-12-003-017-014/010657
(UNDABANDA) 		0212003000NRG25070520240780690 07/05/2024 Lakshmi 0212003WL032197 Lakshmi 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943857 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Vidapanakal AP-12-003-017-014/010699
(UNDABANDA) 		0212003000NRG25070520240780697 07/05/2024 krishnaveni 0212003WL032197 krishnaveni 00078 CNRB0013123 780 780 Processed 14/05/2024 4004944114 KRISHNAVENI MEKALA CANARA BANK(508532)
434 Vidapanakal AP-12-003-017-014/010699
(UNDABANDA) 		0212003000NRG25070520240780696 07/05/2024 suresh 0212003WL032197 suresh 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004944151 MEKALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Vidapanakal AP-12-003-017-014/010701
(UNDABANDA) 		0212003000NRG25070520240780698 07/05/2024 lakshimedevi 0212003WL032197 lakshimedevi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944030 KOTHINTI LAKSHMIDEVI K RAMANNA CANARA BANK(508532)
436 Vidapanakal AP-12-003-017-014/010709
(UNDABANDA) 		0212003000NRG25070520240780702 07/05/2024 Mallikarjuna 0212003WL032197 Mallikarjuna 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943970 POGAKULA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vidapanakal AP-12-003-017-014/010709
(UNDABANDA) 		0212003000NRG25070520240780701 07/05/2024 sujatha 0212003WL032197 sujatha 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944018 MS POGAKULA SUJATHA STATE BANK OF INDIA(508548)
438 Vidapanakal AP-12-003-017-014/010714
(UNDABANDA) 		0212003000NRG25070520240780703 07/05/2024 SUSELAMMA 0212003WL032197 SUSELAMMA 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944031 KONDAPURAM SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Vidapanakal AP-12-003-017-014/010721
(UNDABANDA) 		0212003000NRG25070520240780706 07/05/2024 kartika 0212003WL032197 kartika 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943383 HAVALIGI KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Vidapanakal AP-12-003-017-014/010725
(UNDABANDA) 		0212003000NRG25070520240780708 07/05/2024 CHANDRA KALA 0212003WL032197 CHANDRA KALA 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943942 CHANDRAKALA PASUVULA CANARA BANK(508532)
441 Vidapanakal AP-12-003-017-014/010725
(UNDABANDA) 		0212003000NRG25070520240780707 07/05/2024 JAGANNATH 0212003WL032197 JAGANNATH 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943776 MR PASHUVULA JAGANNATH STATE BANK OF INDIA(508548)
442 Vidapanakal AP-12-003-017-014/010726
(UNDABANDA) 		0212003000NRG25070520240780709 07/05/2024 LAKSHMIDEVI 0212003WL032197 LAKSHMIDEVI 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944072 LAKSHMI DEVI PASUVUL CANARA BANK(508532)
443 Vidapanakal AP-12-003-017-014/010726
(UNDABANDA) 		0212003000NRG25070520240780711 07/05/2024 POOJA 0212003WL032197 POOJA 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944094 PASUVULA POOJA CANARA BANK(508532)
444 Vidapanakal AP-12-003-017-014/010739
(UNDABANDA) 		0212003000NRG25070520240780713 07/05/2024 SUDHAKAR 0212003WL032197 SUDHAKAR 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944038 SUDHAKAR BASANNAGARI CANARA BANK(508532)
445 Vidapanakal AP-12-003-017-014/010745
(UNDABANDA) 		0212003000NRG25070520240780715 07/05/2024 ganesh 0212003WL032197 ganesh 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944141 PENNAIAH GARI GANESH CANARA BANK(508532)
446 Vidapanakal AP-12-003-017-014/010745
(UNDABANDA) 		0212003000NRG25070520240780716 07/05/2024 lakshmi 0212003WL032197 lakshmi 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943858 PENNAIAH GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Vidapanakal AP-12-003-017-014/010752
(UNDABANDA) 		0212003000NRG25070520240780717 07/05/2024 shankarappa 0212003WL032197 shankarappa 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944152 PANDLA SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vidapanakal AP-12-003-017-014/010752
(UNDABANDA) 		0212003000NRG25070520240780718 07/05/2024 varalakshmi 0212003WL032197 varalakshmi 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004943859 PANDLA VARALAKSHMI CANARA BANK(508532)
449 Vidapanakal AP-12-003-017-014/010757
(UNDABANDA) 		0212003000NRG25070520240780720 07/05/2024 mounika 0212003WL032197 mounika 00078 CNRB0013123 260 260 Processed 14/05/2024 4004943384 KOKANNA GARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Vidapanakal AP-12-003-017-014/010761
(UNDABANDA) 		0212003000NRG25070520240780722 07/05/2024 Talari Yellamma 0212003WL032197 Talari Yellamma 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004943651 TALARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Vidapanakal AP-12-003-017-014/010765
(UNDABANDA) 		0212003000NRG25070520240780723 07/05/2024 hari 0212003WL032197 hari 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944109 KONDAPURAM HARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Vidapanakal AP-12-003-017-014/010765
(UNDABANDA) 		0212003000NRG25070520240780724 07/05/2024 shanthamma 0212003WL032197 shanthamma 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004943473 KONDAPURAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Vidapanakal AP-12-003-017-014/010768
(UNDABANDA) 		0212003000NRG25070520240780727 07/05/2024 Basavaraju 0212003WL032197 Basavaraju 00078 CNRB0013123 780 780 Processed 14/05/2024 4004943871 BASAVA RAJU TALARI CANARA BANK(508532)
454 Vidapanakal AP-12-003-017-014/010768
(UNDABANDA) 		0212003000NRG25070520240780728 07/05/2024 Chandrakala 0212003WL032197 Chandrakala 00078 CNRB0013123 1040 1040 Processed 14/05/2024 4004944087 TALARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Vidapanakal AP-12-003-017-014/010772
(UNDABANDA) 		0212003000NRG25070520240780731 07/05/2024 Chandramohan 0212003WL032197 Chandramohan 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944108 P CHANDRAMOHAN P VANNURAPPA CANARA BANK(508532)
456 Vidapanakal AP-12-003-017-014/010772
(UNDABANDA) 		0212003000NRG25070520240780732 07/05/2024 Maheswari 0212003WL032197 Maheswari 00078 CNRB0013123 1560 1560 Processed 14/05/2024 4004944110 DURUGAPPAGARI MAHESWARI CANARA BANK(508532)
457 Vidapanakal AP-12-003-017-014/010792
(UNDABANDA) 		0212003000NRG25070520240780734 07/05/2024 Naagemdra 0212003WL032197 Naagemdra 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944074 MR RUPANAGUDI NAGENDRA STATE BANK OF INDIA(508548)
458 Vidapanakal AP-12-003-017-014/010792
(UNDABANDA) 		0212003000NRG25070520240780733 07/05/2024 nagaveni 0212003WL032197 nagaveni 00078 CNRB0013123 1300 1300 Processed 14/05/2024 4004944075 MS RUPANAGUDI NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 195780 195780
459 Vidapanakal AP-12-003-010-008/010034
(VIDAPANAKAL) 		0212003000NRG25070520240791860 07/05/2024 Lakshmi 0212003WL032361 Lakshmi 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943433 LAKSHMI PYAPALLI CANARA BANK(508532)
460 Vidapanakal AP-12-003-010-008/010034
(VIDAPANAKAL) 		0212003000NRG25070520240791859 07/05/2024 Maranna 0212003WL032361 Maranna 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943420 MARENNA P CANARA BANK(508532)
461 Vidapanakal AP-12-003-010-008/010035
(VIDAPANAKAL) 		0212003000NRG25070520240791862 07/05/2024 Erramma 0212003WL032361 Erramma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943615 BOGGULA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Vidapanakal AP-12-003-010-008/010035
(VIDAPANAKAL) 		0212003000NRG25070520240791861 07/05/2024 Narayana 0212003WL032361 Narayana 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943390 NARAYANA B CANARA BANK(508532)
463 Vidapanakal AP-12-003-010-008/010044
(VIDAPANAKAL) 		0212003000NRG25070520240791864 07/05/2024 Raamamjineyulu 0212003WL032361 Raamamjineyulu 00078 CNRB0013129 1046 1046 Processed 14/05/2024 4004943411 B RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vidapanakal AP-12-003-010-008/010044
(VIDAPANAKAL) 		0212003000NRG25070520240791863 07/05/2024 T.maarekka 0212003WL032361 T.maarekka 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943447 BOYA MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vidapanakal AP-12-003-010-008/010051
(VIDAPANAKAL) 		0212003000NRG25070520240791865 07/05/2024 Lakshmidevi 0212003WL032361 Lakshmidevi 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943476 MALAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Vidapanakal AP-12-003-010-008/010061
(VIDAPANAKAL) 		0212003000NRG25070520240791867 07/05/2024 Maadevi 0212003WL032361 Maadevi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943608 U MAHA DEVAMMA CANARA BANK(508532)
467 Vidapanakal AP-12-003-010-008/010061
(VIDAPANAKAL) 		0212003000NRG25070520240791866 07/05/2024 U.uluganna 0212003WL032361 U.uluganna 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943396 ULIGAPPA UPPARA CANARA BANK(508532)
468 Vidapanakal AP-12-003-010-008/010069
(VIDAPANAKAL) 		0212003000NRG25070520240791869 07/05/2024 aparna 0212003WL032361 aparna 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943626 APARNA BOYA CANARA BANK(508532)
469 Vidapanakal AP-12-003-010-008/010069
(VIDAPANAKAL) 		0212003000NRG25070520240791868 07/05/2024 Venkatesu 0212003WL032361 Venkatesu 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943886 MONDLA VENKATESH CANARA BANK(508532)
470 Vidapanakal AP-12-003-010-008/010072
(VIDAPANAKAL) 		0212003000NRG25070520240791870 07/05/2024 Mahalakshmi 0212003WL032361 Mahalakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943487 PALTHURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vidapanakal AP-12-003-010-008/010072
(VIDAPANAKAL) 		0212003000NRG25070520240791871 07/05/2024 Ramanna 0212003WL032361 Ramanna 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943450 PALTHURU RAMANNA CANARA BANK(508532)
472 Vidapanakal AP-12-003-010-008/010078
(VIDAPANAKAL) 		0212003000NRG25070520240791873 07/05/2024 Balayya 0212003WL032361 Balayya 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943481 BOYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vidapanakal AP-12-003-010-008/010078
(VIDAPANAKAL) 		0212003000NRG25070520240791872 07/05/2024 R.anjinamma 0212003WL032361 R.anjinamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943604 BOYA ANJINAMMA CANARA BANK(508532)
474 Vidapanakal AP-12-003-010-008/010079
(VIDAPANAKAL) 		0212003000NRG25070520240791874 07/05/2024 B.anumakka 0212003WL032361 B.anumakka 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943605 M HANUMAKKA CANARA BANK(508532)
475 Vidapanakal AP-12-003-010-008/010093
(VIDAPANAKAL) 		0212003000NRG25070520240791875 07/05/2024 Raamalingamma 0212003WL032361 Raamalingamma 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943880 THATAPPA GARI RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Vidapanakal AP-12-003-010-008/010093
(VIDAPANAKAL) 		0212003000NRG25070520240791876 07/05/2024 Suri Babu 0212003WL032361 Suri Babu 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943650 THATAPPAGARI SURI BABU CANARA BANK(508532)
477 Vidapanakal AP-12-003-010-008/010099
(VIDAPANAKAL) 		0212003000NRG25070520240791877 07/05/2024 Sunkanna 0212003WL032361 Sunkanna 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943409 BANDARU MALA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
478 Vidapanakal AP-12-003-010-008/010118
(VIDAPANAKAL) 		0212003000NRG25070520240791880 07/05/2024 Chinnauligamma 0212003WL032361 Chinnauligamma 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943607 U ULIGAMMA CANARA BANK(508532)
479 Vidapanakal AP-12-003-010-008/010118
(VIDAPANAKAL) 		0212003000NRG25070520240791879 07/05/2024 U.yerriswami 0212003WL032361 U.yerriswami 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943410 UPPARA YERRI SWAMY CANARA BANK(508532)
480 Vidapanakal AP-12-003-010-008/010124
(VIDAPANAKAL) 		0212003000NRG25070520240791881 07/05/2024 Ramanjanamma 0212003WL032361 Ramanjanamma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943449 KURUVA RAMANJINAMMA CANARA BANK(508532)
481 Vidapanakal AP-12-003-010-008/010133
(VIDAPANAKAL) 		0212003000NRG25070520240791883 07/05/2024 Obulamma 0212003WL032361 Obulamma 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943620 PALTURU OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vidapanakal AP-12-003-010-008/010133
(VIDAPANAKAL) 		0212003000NRG25070520240791882 07/05/2024 Ramanjinaillu 0212003WL032361 Ramanjinaillu 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943469 Palthuru Ramanjineyulu AIRTEL PAYMENTS BANK LIMITED(990288)
483 Vidapanakal AP-12-003-010-008/010196
(VIDAPANAKAL) 		0212003000NRG25070520240791885 07/05/2024 parvati 0212003WL032361 parvati 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943466 BOYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vidapanakal AP-12-003-010-008/010196
(VIDAPANAKAL) 		0212003000NRG25070520240791884 07/05/2024 Vannooruswaami 0212003WL032361 Vannooruswaami 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943619 VANNURSWAMY BOYA CANARA BANK(508532)
485 Vidapanakal AP-12-003-010-008/010240
(VIDAPANAKAL) 		0212003000NRG25070520240791886 07/05/2024 Eswaramma 0212003WL032361 Eswaramma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943609 PEETLALAKSHMI DEVI CANARA BANK(508532)
486 Vidapanakal AP-12-003-010-008/010254
(VIDAPANAKAL) 		0212003000NRG25070520240791887 07/05/2024 Suvarnamma 0212003WL032361 Suvarnamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943624 VADDE SUVARNAMMA CANARA BANK(508532)
487 Vidapanakal AP-12-003-010-008/010254
(VIDAPANAKAL) 		0212003000NRG25070520240791888 07/05/2024 Thimmappa 0212003WL032361 Thimmappa 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943404 THIMMAPPA V CANARA BANK(508532)
488 Vidapanakal AP-12-003-010-008/010263
(VIDAPANAKAL) 		0212003000NRG25070520240791889 07/05/2024 Paarvati 0212003WL032361 Paarvati 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943616 UPPARA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Vidapanakal AP-12-003-010-008/010277
(VIDAPANAKAL) 		0212003000NRG25070520240791890 07/05/2024 Suman 0212003WL032361 Suman 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943414 GODENDLA VADDE SUMAN CANARA BANK(508532)
490 Vidapanakal AP-12-003-010-008/010325
(VIDAPANAKAL) 		0212003000NRG25070520240791892 07/05/2024 Limganna 0212003WL032361 Limganna 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943397 LINGANNA T CANARA BANK(508532)
491 Vidapanakal AP-12-003-010-008/010325
(VIDAPANAKAL) 		0212003000NRG25070520240791891 07/05/2024 Sumkamma 0212003WL032361 Sumkamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943606 T SUNKAMMA CANARA BANK(508532)
492 Vidapanakal AP-12-003-010-008/010336
(VIDAPANAKAL) 		0212003000NRG25070520240791893 07/05/2024 Ampayya 0212003WL032361 Ampayya 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943438 NALLAPOTHULA HAMPAIAH CANARA BANK(508532)
493 Vidapanakal AP-12-003-010-008/010336
(VIDAPANAKAL) 		0212003000NRG25070520240791894 07/05/2024 Eswaramma 0212003WL032361 Eswaramma 00078 CNRB0013129 1307 1307 Processed 14/05/2024 4004943421 BOYA ESWARAMMA CANARA BANK(508532)
494 Vidapanakal AP-12-003-010-008/010379
(VIDAPANAKAL) 		0212003000NRG25070520240791895 07/05/2024 Anumanthu 0212003WL032361 Anumanthu 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943419 NIMBAGALLU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vidapanakal AP-12-003-010-008/010379
(VIDAPANAKAL) 		0212003000NRG25070520240791896 07/05/2024 Savithri 0212003WL032361 Savithri 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943628 NIMBAGALLU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Vidapanakal AP-12-003-010-008/010439
(VIDAPANAKAL) 		0212003000NRG25070520240791897 07/05/2024 Mangamma 0212003WL032361 Mangamma 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943429 MANGAMMA MANGALI CANARA BANK(508532)
497 Vidapanakal AP-12-003-010-008/010496
(VIDAPANAKAL) 		0212003000NRG25070520240791899 07/05/2024 Lakshmi 0212003WL032361 Lakshmi 00078 CNRB0013129 503 503 Processed 14/05/2024 4004943882 DABBALA LAKSHMI CANARA BANK(508532)
498 Vidapanakal AP-12-003-010-008/010496
(VIDAPANAKAL) 		0212003000NRG25070520240791898 07/05/2024 Sekhar 0212003WL032361 Sekhar 00078 CNRB0013129 503 503 Rejected 17/05/2024 4004943482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Vidapanakal AP-12-003-010-008/010510
(VIDAPANAKAL) 		0212003000NRG25070520240791900 07/05/2024 Sunkanna 0212003WL032361 Sunkanna 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943474 SUNKANNA BASTA CANARA BANK(508532)
500 Vidapanakal AP-12-003-010-008/010510
(VIDAPANAKAL) 		0212003000NRG25070520240791901 07/05/2024 YELLAMMA 0212003WL032361 YELLAMMA 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943432 YELLAMMA BESTHA CANARA BANK(508532)
501 Vidapanakal AP-12-003-010-008/010520
(VIDAPANAKAL) 		0212003000NRG25070520240791902 07/05/2024 Chennaraayudu 0212003WL032361 Chennaraayudu 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943394 CHANNA RAIDU MALA CANARA BANK(508532)
502 Vidapanakal AP-12-003-010-008/010533
(VIDAPANAKAL) 		0212003000NRG25070520240791903 07/05/2024 Pakeerappa 0212003WL032361 Pakeerappa 00078 CNRB0013129 1046 1046 Processed 14/05/2024 4004943403 PAKKIRAPPA Y CANARA BANK(508532)
503 Vidapanakal AP-12-003-010-008/010533
(VIDAPANAKAL) 		0212003000NRG25070520240791904 07/05/2024 vannuramma 0212003WL032361 vannuramma 00078 CNRB0013129 1046 1046 Processed 14/05/2024 4004943459 YOGAMMA GARI VANNURAMMA CANARA BANK(508532)
504 Vidapanakal AP-12-003-010-008/010672
(VIDAPANAKAL) 		0212003000NRG25070520240791907 07/05/2024 manjunath 0212003WL032361 manjunath 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943426 MANJUNATHA BESTA CANARA BANK(508532)
505 Vidapanakal AP-12-003-010-008/010672
(VIDAPANAKAL) 		0212003000NRG25070520240791906 07/05/2024 Raamamjineyulu 0212003WL032361 Raamamjineyulu 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943392 RAMANJINEYULU M CANARA BANK(508532)
506 Vidapanakal AP-12-003-010-008/010672
(VIDAPANAKAL) 		0212003000NRG25070520240791905 07/05/2024 Ramaadevi 0212003WL032361 Ramaadevi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943398 RAMADEVI B CANARA BANK(508532)
507 Vidapanakal AP-12-003-010-008/010690
(VIDAPANAKAL) 		0212003000NRG25070520240791908 07/05/2024 Adivappa 0212003WL032361 Adivappa 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943395 ADIVAPPA CANARA BANK(508532)
508 Vidapanakal AP-12-003-010-008/010722
(VIDAPANAKAL) 		0212003000NRG25070520240791909 07/05/2024 V.vannamma 0212003WL032361 V.vannamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943881 VADDE VANNAMMA CANARA BANK(508532)
509 Vidapanakal AP-12-003-010-008/010724
(VIDAPANAKAL) 		0212003000NRG25070520240791910 07/05/2024 V.ramalakshmi 0212003WL032361 V.ramalakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943610 PEKALA RAMALAKSHMI CANARA BANK(508532)
510 Vidapanakal AP-12-003-010-008/010727
(VIDAPANAKAL) 		0212003000NRG25070520240791911 07/05/2024 Lakshmamma 0212003WL032361 Lakshmamma 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943407 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Vidapanakal AP-12-003-010-008/010729
(VIDAPANAKAL) 		0212003000NRG25070520240791912 07/05/2024 nagarju 0212003WL032361 nagarju 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943448 BESTHA NAGARAJU CANARA BANK(508532)
512 Vidapanakal AP-12-003-010-008/010735
(VIDAPANAKAL) 		0212003000NRG25070520240791913 07/05/2024 G.devamma 0212003WL032361 G.devamma 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943617 DEVAMMA CANARA BANK(508532)
513 Vidapanakal AP-12-003-010-008/010735
(VIDAPANAKAL) 		0212003000NRG25070520240791914 07/05/2024 Yerriswamy 0212003WL032361 Yerriswamy 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943405 YERRI SWAMY B CANARA BANK(508532)
514 Vidapanakal AP-12-003-010-008/010749
(VIDAPANAKAL) 		0212003000NRG25070520240791915 07/05/2024 Nagendramma 0212003WL032361 Nagendramma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943625 VADDE NAGENDRAMMA CANARA BANK(508532)
515 Vidapanakal AP-12-003-010-008/010751
(VIDAPANAKAL) 		0212003000NRG25070520240791916 07/05/2024 Lakshmidevi 0212003WL032361 Lakshmidevi 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943465 BOYA LAKSHMI DEVI CANARA BANK(508532)
516 Vidapanakal AP-12-003-010-008/010751
(VIDAPANAKAL) 		0212003000NRG25070520240791917 07/05/2024 sidappa 0212003WL032361 sidappa 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943479 BOYA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vidapanakal AP-12-003-010-008/010755
(VIDAPANAKAL) 		0212003000NRG25070520240791918 07/05/2024 G.savithri 0212003WL032361 G.savithri 00078 CNRB0013129 1005 1005 Processed 14/05/2024 4004943489 G SAVITHRAMMA CANARA BANK(508532)
518 Vidapanakal AP-12-003-010-008/010755
(VIDAPANAKAL) 		0212003000NRG25070520240791919 07/05/2024 Sunkanna 0212003WL032361 Sunkanna 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943603 C SUNKANNA CANARA BANK(508532)
519 Vidapanakal AP-12-003-010-008/010756
(VIDAPANAKAL) 		0212003000NRG25070520240791920 07/05/2024 Gangamma 0212003WL032361 Gangamma 00078 CNRB0013129 1005 1005 Processed 14/05/2024 4004943629 CHEVULA GANGAMMA CANARA BANK(508532)
520 Vidapanakal AP-12-003-010-008/010756
(VIDAPANAKAL) 		0212003000NRG25070520240791921 07/05/2024 Venkatesulu 0212003WL032361 Venkatesulu 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943602 G VENKATESULU CANARA BANK(508532)
521 Vidapanakal AP-12-003-010-008/010764
(VIDAPANAKAL) 		0212003000NRG25070520240791922 07/05/2024 V.venkatamma 0212003WL032361 V.venkatamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943439 VADDE VENKATAMMA CANARA BANK(508532)
522 Vidapanakal AP-12-003-010-008/010800
(VIDAPANAKAL) 		0212003000NRG25070520240791924 07/05/2024 gopal y 0212003WL032361 gopal y 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943428 GOPAL YOGAMMAGARI CANARA BANK(508532)
523 Vidapanakal AP-12-003-010-008/010800
(VIDAPANAKAL) 		0212003000NRG25070520240791923 07/05/2024 Naagamma 0212003WL032361 Naagamma 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943445 YOGAMMA GARI NAGAMMA CANARA BANK(508532)
524 Vidapanakal AP-12-003-010-008/010822
(VIDAPANAKAL) 		0212003000NRG25070520240791925 07/05/2024 Naarayanamma 0212003WL032361 Naarayanamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943623 B VIJAYALAKSHMI CANARA BANK(508532)
525 Vidapanakal AP-12-003-010-008/010822
(VIDAPANAKAL) 		0212003000NRG25070520240791926 07/05/2024 VENKATESH 0212003WL032361 VENKATESH 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943456 BESTHA VENKATESH CANARA BANK(508532)
526 Vidapanakal AP-12-003-010-008/010833
(VIDAPANAKAL) 		0212003000NRG25070520240791927 07/05/2024 Gopal 0212003WL032361 Gopal 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943415 GOPAL JAINIKA CANARA BANK(508532)
527 Vidapanakal AP-12-003-010-008/010833
(VIDAPANAKAL) 		0212003000NRG25070520240791928 07/05/2024 Ramalakshmi 0212003WL032361 Ramalakshmi 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943422 BESTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Vidapanakal AP-12-003-010-008/010834
(VIDAPANAKAL) 		0212003000NRG25070520240791929 07/05/2024 Vanooruswaami 0212003WL032361 Vanooruswaami 00078 CNRB0013129 503 503 Processed 14/05/2024 4004943434 VANNUR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Vidapanakal AP-12-003-010-008/010842
(VIDAPANAKAL) 		0212003000NRG25070520240791930 07/05/2024 L.vannuruswamy 0212003WL032361 L.vannuruswamy 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943424 CHINNA VANNUR SWAMY B CANARA BANK(508532)
530 Vidapanakal AP-12-003-010-008/010842
(VIDAPANAKAL) 		0212003000NRG25070520240791931 07/05/2024 Malingamma 0212003WL032361 Malingamma 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943475 Mrs MALINGAMMA KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Vidapanakal AP-12-003-010-008/010843
(VIDAPANAKAL) 		0212003000NRG25070520240791933 07/05/2024 Lakshmidevi 0212003WL032361 Lakshmidevi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943879 THATAPPAGARI LAKSHMI DEVI CANARA BANK(508532)
532 Vidapanakal AP-12-003-010-008/010843
(VIDAPANAKAL) 		0212003000NRG25070520240791932 07/05/2024 Vannurappa 0212003WL032361 Vannurappa 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943408 VANNURAPPA TALORI BOYA CANARA BANK(508532)
533 Vidapanakal AP-12-003-010-008/010867
(VIDAPANAKAL) 		0212003000NRG25070520240791934 07/05/2024 Chandrakala 0212003WL032361 Chandrakala 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943613 U CHANDRA KALA CANARA BANK(508532)
534 Vidapanakal AP-12-003-010-008/010867
(VIDAPANAKAL) 		0212003000NRG25070520240791935 07/05/2024 karbasi 0212003WL032361 karbasi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943399 KARIBASAPPA U CANARA BANK(508532)
535 Vidapanakal AP-12-003-010-008/010889
(VIDAPANAKAL) 		0212003000NRG25070520240791936 07/05/2024 Uligamma 0212003WL032361 Uligamma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943614 UPPARA ULIGAMMA CANARA BANK(508532)
536 Vidapanakal AP-12-003-010-008/011263
(VIDAPANAKAL) 		0212003000NRG25070520240791937 07/05/2024 Saavitri 0212003WL032361 Saavitri 00078 CNRB0013129 603 603 Processed 14/05/2024 4004943611 GANIGA SAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Vidapanakal AP-12-003-010-008/011264
(VIDAPANAKAL) 		0212003000NRG25070520240791938 07/05/2024 Devemdra 0212003WL032361 Devemdra 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943417 DEVENDRA JINKA CANARA BANK(508532)
538 Vidapanakal AP-12-003-010-008/011264
(VIDAPANAKAL) 		0212003000NRG25070520240791939 07/05/2024 Puli Komdamma 0212003WL032361 Puli Komdamma 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943446 JINKA PULIKONDAMMA CANARA BANK(508532)
539 Vidapanakal AP-12-003-010-008/011365
(VIDAPANAKAL) 		0212003000NRG25070520240791941 07/05/2024 Nagaraju 0212003WL032361 Nagaraju 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943463 MAGALI NAGARAJU CANARA BANK(508532)
540 Vidapanakal AP-12-003-010-008/011365
(VIDAPANAKAL) 		0212003000NRG25070520240791940 07/05/2024 Vedavathi 0212003WL032361 Vedavathi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943884 MANGALI VEDAVATHI CANARA BANK(508532)
541 Vidapanakal AP-12-003-010-008/011418
(VIDAPANAKAL) 		0212003000NRG25070520240791943 07/05/2024 Mallamma 0212003WL032361 Mallamma 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943480 MRS UPPARA MALLAMMA STATE BANK OF INDIA(508548)
542 Vidapanakal AP-12-003-010-008/011418
(VIDAPANAKAL) 		0212003000NRG25070520240791942 07/05/2024 Thimmappa 0212003WL032361 Thimmappa 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943413 THIMMAPPA UPPARA CANARA BANK(508532)
543 Vidapanakal AP-12-003-010-008/011442
(VIDAPANAKAL) 		0212003000NRG25070520240791945 07/05/2024 Balanjineyulu 0212003WL032361 Balanjineyulu 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943488 M BALANJINAYULU CANARA BANK(508532)
544 Vidapanakal AP-12-003-010-008/011442
(VIDAPANAKAL) 		0212003000NRG25070520240791944 07/05/2024 Hampamma 0212003WL032361 Hampamma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943485 S HAMPAMMA CANARA BANK(508532)
545 Vidapanakal AP-12-003-010-008/011446
(VIDAPANAKAL) 		0212003000NRG25070520240791946 07/05/2024 Bharathi 0212003WL032361 Bharathi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943451 GUDESELA BHARATHI CANARA BANK(508532)
546 Vidapanakal AP-12-003-010-008/011446
(VIDAPANAKAL) 		0212003000NRG25070520240791947 07/05/2024 Lingareddy 0212003WL032361 Lingareddy 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943452 GUDISELA LINGA REDDY CANARA BANK(508532)
547 Vidapanakal AP-12-003-010-008/011463
(VIDAPANAKAL) 		0212003000NRG25070520240791948 07/05/2024 Sunithamma 0212003WL032361 Sunithamma 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943436 TOPUKASE SUNITHAMMA CANARA BANK(508532)
548 Vidapanakal AP-12-003-010-008/011463
(VIDAPANAKAL) 		0212003000NRG25070520240791949 07/05/2024 Yellappa 0212003WL032361 Yellappa 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943875 TOPUKASE CHINNA YELLAPPA CANARA BANK(508532)
549 Vidapanakal AP-12-003-010-008/011485
(VIDAPANAKAL) 		0212003000NRG25070520240791951 07/05/2024 Ramalakshmi 0212003WL032361 Ramalakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943486 V P RAMALAKSHMI CANARA BANK(508532)
550 Vidapanakal AP-12-003-010-008/011485
(VIDAPANAKAL) 		0212003000NRG25070520240791950 07/05/2024 Ramanjineyulu 0212003WL032361 Ramanjineyulu 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943393 RAMANJANEYULU V CANARA BANK(508532)
551 Vidapanakal AP-12-003-010-008/011490
(VIDAPANAKAL) 		0212003000NRG25070520240791952 07/05/2024 M SUDHARANI 0212003WL032361 M SUDHARANI 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943416 SUDHA RANI MALA CANARA BANK(508532)
552 Vidapanakal AP-12-003-010-008/011507
(VIDAPANAKAL) 		0212003000NRG25070520240791954 07/05/2024 Lakshmi 0212003WL032361 Lakshmi 00078 CNRB0013129 1307 1307 Processed 14/05/2024 4004943453 T LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Vidapanakal AP-12-003-010-008/011507
(VIDAPANAKAL) 		0212003000NRG25070520240791953 07/05/2024 Linganna 0212003WL032361 Linganna 00078 CNRB0013129 1307 1307 Processed 14/05/2024 4004943435 TALARI LINGANNA CANARA BANK(508532)
554 Vidapanakal AP-12-003-010-008/011547
(VIDAPANAKAL) 		0212003000NRG25070520240791956 07/05/2024 erriswaami 0212003WL032361 erriswaami 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943391 UPPARA YERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Vidapanakal AP-12-003-010-008/011547
(VIDAPANAKAL) 		0212003000NRG25070520240791955 07/05/2024 paarvati 0212003WL032361 paarvati 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943877 UPPARA PARVATHI CANARA BANK(508532)
556 Vidapanakal AP-12-003-010-008/011660
(VIDAPANAKAL) 		0212003000NRG25070520240791957 07/05/2024 Eswaramma 0212003WL032361 Eswaramma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943627 YOGAMMAGARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Vidapanakal AP-12-003-010-008/011660
(VIDAPANAKAL) 		0212003000NRG25070520240791958 07/05/2024 Y Jayaram 0212003WL032361 Y Jayaram 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943876 YOGAMMA GARI JAYARAM CANARA BANK(508532)
558 Vidapanakal AP-12-003-010-008/011678
(VIDAPANAKAL) 		0212003000NRG25070520240791959 07/05/2024 Ramesh 0212003WL032361 Ramesh 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943437 UPPARA RAMESH CANARA BANK(508532)
559 Vidapanakal AP-12-003-010-008/011694
(VIDAPANAKAL) 		0212003000NRG25070520240791961 07/05/2024 Lakshmi 0212003WL032361 Lakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943440 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
560 Vidapanakal AP-12-003-010-008/011694
(VIDAPANAKAL) 		0212003000NRG25070520240791960 07/05/2024 Nagaesh 0212003WL032361 Nagaesh 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943462 KURUVA NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
561 Vidapanakal AP-12-003-010-008/011696
(VIDAPANAKAL) 		0212003000NRG25070520240791962 07/05/2024 Vannurappa 0212003WL032361 Vannurappa 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943401 HONNURAPPA K CANARA BANK(508532)
562 Vidapanakal AP-12-003-010-008/011701
(VIDAPANAKAL) 		0212003000NRG25070520240791963 07/05/2024 Ananthamma 0212003WL032361 Ananthamma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943887 VADDE ANANTHAMMA CANARA BANK(508532)
563 Vidapanakal AP-12-003-010-008/011714
(VIDAPANAKAL) 		0212003000NRG25070520240791965 07/05/2024 SHARADHA 0212003WL032361 SHARADHA 00078 CNRB0013129 503 503 Processed 14/05/2024 4004943471 B SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Vidapanakal AP-12-003-010-008/011714
(VIDAPANAKAL) 		0212003000NRG25070520240791964 07/05/2024 Yerriswamy 0212003WL032361 Yerriswamy 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943418 B YERRY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Vidapanakal AP-12-003-010-008/011718
(VIDAPANAKAL) 		0212003000NRG25070520240791966 07/05/2024 Sreenivasulu 0212003WL032361 Sreenivasulu 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943458 MALAPURAM SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Vidapanakal AP-12-003-010-008/011718
(VIDAPANAKAL) 		0212003000NRG25070520240791967 07/05/2024 Yerramma 0212003WL032361 Yerramma 00078 CNRB0013129 1569 1569 Processed 14/05/2024 4004943878 MALAPURAM YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Vidapanakal AP-12-003-010-008/011739
(VIDAPANAKAL) 		0212003000NRG25070520240791968 07/05/2024 Ramayya 0212003WL032361 Ramayya 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943412 KURUVA RAMAIAH UNION BANK OF INDIA(508500)
568 Vidapanakal AP-12-003-010-008/011740
(VIDAPANAKAL) 		0212003000NRG25070520240791970 07/05/2024 gangamma 0212003WL032361 gangamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943423 KALLUMATAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vidapanakal AP-12-003-010-008/011740
(VIDAPANAKAL) 		0212003000NRG25070520240791969 07/05/2024 Manjunath 0212003WL032361 Manjunath 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943618 KALLUMATAM MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
570 Vidapanakal AP-12-003-010-008/011741
(VIDAPANAKAL) 		0212003000NRG25070520240791971 07/05/2024 madhavi 0212003WL032361 madhavi 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943883 VADDE MADHAVI CANARA BANK(508532)
571 Vidapanakal AP-12-003-010-008/011745
(VIDAPANAKAL) 		0212003000NRG25070520240791972 07/05/2024 Padmavathi 0212003WL032361 Padmavathi 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943444 VADDE PADMAVATHI CANARA BANK(508532)
572 Vidapanakal AP-12-003-010-008/011755
(VIDAPANAKAL) 		0212003000NRG25070520240791973 07/05/2024 bhagyamma 0212003WL032361 bhagyamma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943460 VADDE BHAGYAMMA CANARA BANK(508532)
573 Vidapanakal AP-12-003-010-008/011775
(VIDAPANAKAL) 		0212003000NRG25070520240791974 07/05/2024 SURESH 0212003WL032361 SURESH 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943461 NIMMAGALLU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
574 Vidapanakal AP-12-003-010-008/011804
(VIDAPANAKAL) 		0212003000NRG25070520240791976 07/05/2024 KAVITA 0212003WL032361 KAVITA 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943872 CHAKALI KAVITHA CANARA BANK(508532)
575 Vidapanakal AP-12-003-010-008/011804
(VIDAPANAKAL) 		0212003000NRG25070520240791975 07/05/2024 SUDHAKAR 0212003WL032361 SUDHAKAR 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943873 CHAKALI SUDHAKAR CANARA BANK(508532)
576 Vidapanakal AP-12-003-010-008/011825
(VIDAPANAKAL) 		0212003000NRG25070520240791978 07/05/2024 munendra 0212003WL032361 munendra 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943874 T MUNENDRA CANARA BANK(508532)
577 Vidapanakal AP-12-003-010-008/011825
(VIDAPANAKAL) 		0212003000NRG25070520240791977 07/05/2024 vanurswamy 0212003WL032361 vanurswamy 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943402 TATHAAPPA GARI VANNU RU SWAMY CANARA BANK(508532)
578 Vidapanakal AP-12-003-010-008/011828
(VIDAPANAKAL) 		0212003000NRG25070520240791979 07/05/2024 RAJAMMA 0212003WL032361 RAJAMMA 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943468 RAJAMMA PEETLA CANARA BANK(508532)
579 Vidapanakal AP-12-003-010-008/011856
(VIDAPANAKAL) 		0212003000NRG25070520240791980 07/05/2024 LATHA 0212003WL032361 LATHA 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943443 VADDE LATHA CANARA BANK(508532)
580 Vidapanakal AP-12-003-010-008/011867
(VIDAPANAKAL) 		0212003000NRG25070520240791981 07/05/2024 MUTHAMMA 0212003WL032361 MUTHAMMA 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943454 MALA MUTTHAMMA CANARA BANK(508532)
581 Vidapanakal AP-12-003-010-008/011872
(VIDAPANAKAL) 		0212003000NRG25070520240791982 07/05/2024 Maanikyamma 0212003WL032361 Maanikyamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943425 MANIKAYAMMA THATAPPAGARI CANARA BANK(508532)
582 Vidapanakal AP-12-003-010-008/011872
(VIDAPANAKAL) 		0212003000NRG25070520240791983 07/05/2024 Veeresh 0212003WL032361 Veeresh 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943406 VEERANNA B CANARA BANK(508532)
583 Vidapanakal AP-12-003-010-008/011891
(VIDAPANAKAL) 		0212003000NRG25070520240791985 07/05/2024 LAKSHMIDEVI 0212003WL032361 LAKSHMIDEVI 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943612 RAVULA LAXMI DEVI CANARA BANK(508532)
584 Vidapanakal AP-12-003-010-008/011891
(VIDAPANAKAL) 		0212003000NRG25070520240791984 07/05/2024 PULLAIAH 0212003WL032361 PULLAIAH 00078 CNRB0013129 1206 1206 Processed 14/05/2024 4004943400 PULLAIAH R CANARA BANK(508532)
585 Vidapanakal AP-12-003-010-008/011900
(VIDAPANAKAL) 		0212003000NRG25070520240791986 07/05/2024 Renuka 0212003WL032361 Renuka 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943441 VADDE RENUKA CANARA BANK(508532)
586 Vidapanakal AP-12-003-010-008/011902
(VIDAPANAKAL) 		0212003000NRG25070520240791987 07/05/2024 Suresh 0212003WL032361 Suresh 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943885 VADDE PEDDA SURESH UNION BANK OF INDIA(508500)
587 Vidapanakal AP-12-003-010-008/011903
(VIDAPANAKAL) 		0212003000NRG25070520240791988 07/05/2024 Vadde Kumar 0212003WL032361 Vadde Kumar 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943889 Peetla Vasantha Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
588 Vidapanakal AP-12-003-010-008/011916
(VIDAPANAKAL) 		0212003000NRG25070520240791989 07/05/2024 ramalakshmi 0212003WL032361 ramalakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943888 VADDE RAMALAKSHMI CANARA BANK(508532)
589 Vidapanakal AP-12-003-010-008/011921
(VIDAPANAKAL) 		0212003000NRG25070520240791990 07/05/2024 adilakshmi 0212003WL032361 adilakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943455 VADDE ADILAKSHMI CANARA BANK(508532)
590 Vidapanakal AP-12-003-010-008/011931
(VIDAPANAKAL) 		0212003000NRG25070520240791991 07/05/2024 chinna paapa 0212003WL032361 chinna paapa 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943427 CHINNA PAPA PALTHURU CANARA BANK(508532)
591 Vidapanakal AP-12-003-010-008/011946
(VIDAPANAKAL) 		0212003000NRG25070520240791993 07/05/2024 eeramma n 0212003WL032361 eeramma n 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943467 N EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Vidapanakal AP-12-003-010-008/011946
(VIDAPANAKAL) 		0212003000NRG25070520240791992 07/05/2024 hampayya 0212003WL032361 hampayya 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943431 HAMPAIAH NIMBAGALLU CANARA BANK(508532)
593 Vidapanakal AP-12-003-010-008/011960
(VIDAPANAKAL) 		0212003000NRG25070520240791994 07/05/2024 jayalakshmi 0212003WL032361 jayalakshmi 00078 CNRB0013129 754 754 Processed 14/05/2024 4004943457 BESTHA JAYALAKSHMI CANARA BANK(508532)
594 Vidapanakal AP-12-003-010-008/011977
(VIDAPANAKAL) 		0212003000NRG25070520240791995 07/05/2024 balakrishna 0212003WL032361 balakrishna 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943470 NIMBAGALLU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Vidapanakal AP-12-003-010-008/011977
(VIDAPANAKAL) 		0212003000NRG25070520240791996 07/05/2024 hemavati 0212003WL032361 hemavati 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943622 NIMBAGALLU HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Vidapanakal AP-12-003-010-008/011996
(VIDAPANAKAL) 		0212003000NRG25070520240791998 07/05/2024 venkatalakshmi 0212003WL032361 venkatalakshmi 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943464 NIBAGALLU VENKATALAKSHMI CANARA BANK(508532)
597 Vidapanakal AP-12-003-010-008/011996
(VIDAPANAKAL) 		0212003000NRG25070520240791997 07/05/2024 yerriswamy 0212003WL032361 yerriswamy 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943430 YERRISWAMY NIMBAGALLU CANARA BANK(508532)
598 Vidapanakal AP-12-003-010-008/012041
(VIDAPANAKAL) 		0212003000NRG25070520240791999 07/05/2024 yellamma 0212003WL032361 yellamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943472 YELLAMMA AGADALA CANARA BANK(508532)
599 Vidapanakal AP-12-003-010-008/012053
(VIDAPANAKAL) 		0212003000NRG25070520240792000 07/05/2024 JAYALAKSHMI 0212003WL032361 JAYALAKSHMI 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943478 JAYALAKSHMI VADDE CANARA BANK(508532)
600 Vidapanakal AP-12-003-010-008/012053
(VIDAPANAKAL) 		0212003000NRG25070520240792001 07/05/2024 SUDHAKAR 0212003WL032361 SUDHAKAR 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943442 VADDE SUDHAKAR CANARA BANK(508532)
601 Vidapanakal AP-12-003-010-008/012102
(VIDAPANAKAL) 		0212003000NRG25070520240792002 07/05/2024 Sudhakar 0212003WL032361 Sudhakar 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943483 VEERAPURAM SUDHAKAR CANARA BANK(508532)
602 Vidapanakal AP-12-003-010-008/012102
(VIDAPANAKAL) 		0212003000NRG25070520240792003 07/05/2024 Uligamma 0212003WL032361 Uligamma 00078 CNRB0013129 1006 1006 Processed 14/05/2024 4004943621 ULIGAMMA VEERAPURAM CANARA BANK(508532)
603 Vidapanakal AP-12-003-010-008/012113
(VIDAPANAKAL) 		0212003000NRG25070520240792005 07/05/2024 harikrishna 0212003WL032361 harikrishna 00078 CNRB0013129 251 251 Processed 14/05/2024 4004943484 VADDE HARIKRISHNA CANARA BANK(508532)
604 Vidapanakal AP-12-003-010-008/012113
(VIDAPANAKAL) 		0212003000NRG25070520240792004 07/05/2024 ramanjinamma 0212003WL032361 ramanjinamma 00078 CNRB0013129 1257 1257 Processed 14/05/2024 4004943477 Vadde Ramanjinamma FINCARE SMALL FINANCE BANK LTD(608304)
605 Vidapanakal AP-12-003-017-014/010239
(UNDABANDA) 		0212003000NRG25070520240780538 07/05/2024 Sivanna 0212003WL032197 Sivanna 00078 CNRB0013129 1560 1560 Processed 14/05/2024 4004943856 KOKANNA GARI SIVANNA CANARA BANK(508532)
606 Vidapanakal AP-12-003-017-014/010733
(UNDABANDA) 		0212003000NRG25070520240780712 07/05/2024 Kristamma 0212003WL032197 Kristamma 00078 CNRB0013129 1560 1560 Processed 14/05/2024 4004944155 MANGALA KRISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147946 147946
607 Vidapanakal AP-12-003-003-003/40005
(GODEKAL) 		0212003000NRG25070520240783905 07/05/2024 C Vannuruswamy 0212003WL032239 C Vannuruswamy 00227 KVBL0004848 1294 1294 Processed 14/05/2024 4004943509 C VANNUR SWAMY UNION BANK OF INDIA(508500)
SubTotal 1294 1294
608 Vidapanakal AP-12-003-003-003/40072
(GODEKAL) 		0212003000NRG25070520240783916 07/05/2024 Y Ashok 0212003WL032239 Y Ashok 00415 SBIN0000801 1553 1553 Processed 14/05/2024 4004943497 MR Y ASHOK STATE BANK OF INDIA(508548)
SubTotal 1553 1553
609 Vidapanakal AP-12-003-010-008/010099
(VIDAPANAKAL) 		0212003000NRG25070520240791878 07/05/2024 VEERENDNDRKUMAKR 0212003WL032361 VEERENDNDRKUMAKR 00415 SBIN0000946 1257 1257 Processed 14/05/2024 4004943908 MR BANDARI VEERENDRAKUMAR STATE BANK OF INDIA(508548)
610 Vidapanakal AP-12-003-016-013/010881
(PALTHURU) 		0212003000NRG25070520240775615 07/05/2024 Hanumanthu 0212003WL032085 Hanumanthu 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943913 C HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Vidapanakal AP-12-003-016-013/010881
(PALTHURU) 		0212003000NRG25070520240775616 07/05/2024 Mahesh 0212003WL032085 Mahesh 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943904 C MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 Vidapanakal AP-12-003-016-013/010884
(PALTHURU) 		0212003000NRG25070520240775618 07/05/2024 Thimmaiah 0212003WL032085 Thimmaiah 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943916 K THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Vidapanakal AP-12-003-016-013/010889
(PALTHURU) 		0212003000NRG25070520240775619 07/05/2024 Vandrayya 0212003WL032085 Vandrayya 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943907 S VANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Vidapanakal AP-12-003-016-013/010913
(PALTHURU) 		0212003000NRG25070520240775625 07/05/2024 Eeswarappa 0212003WL032085 Eeswarappa 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943934 CHOWDIKI EESWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Vidapanakal AP-12-003-016-013/010922
(PALTHURU) 		0212003000NRG25070520240775628 07/05/2024 Gamgamma 0212003WL032085 Gamgamma 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943937 HARIJANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Vidapanakal AP-12-003-016-013/011057
(PALTHURU) 		0212003000NRG25070520240775629 07/05/2024 H.hanumanthu 0212003WL032085 H.hanumanthu 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943915 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
617 Vidapanakal AP-12-003-016-013/012509
(PALTHURU) 		0212003000NRG25070520240775633 07/05/2024 B RAMANJINEYULU 0212003WL032085 B RAMANJINEYULU 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943914 MR B RAMANJANEYULU STATE BANK OF INDIA(508548)
618 Vidapanakal AP-12-003-016-013/012840
(PALTHURU) 		0212003000NRG25070520240775641 07/05/2024 LAKSHMI 0212003WL032085 LAKSHMI 00415 SBIN0000946 524 524 Processed 14/05/2024 4004943522 MRS H LAKSHMI STATE BANK OF INDIA(508548)
619 Vidapanakal AP-12-003-017-014/010003
(UNDABANDA) 		0212003000NRG25070520240780426 07/05/2024 ramu 0212003WL032197 ramu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943911 KOTTINTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Vidapanakal AP-12-003-017-014/010003
(UNDABANDA) 		0212003000NRG25070520240780428 07/05/2024 Saavitrimma 0212003WL032197 Saavitrimma 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943807 MS KOTTINTI SAVITRI STATE BANK OF INDIA(508548)
621 Vidapanakal AP-12-003-017-014/010003
(UNDABANDA) 		0212003000NRG25070520240780427 07/05/2024 Vemkatesulu 0212003WL032197 Vemkatesulu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943801 MR KOTHINTI VENKATESULU STATE BANK OF INDIA(508548)
622 Vidapanakal AP-12-003-017-014/010004
(UNDABANDA) 		0212003000NRG25070520240780430 07/05/2024 B.Naagappa 0212003WL032197 B.Naagappa 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943809 MS BUDADOTLA NAGAPPA STATE BANK OF INDIA(508548)
623 Vidapanakal AP-12-003-017-014/010004
(UNDABANDA) 		0212003000NRG25070520240780429 07/05/2024 B.Sujaata 0212003WL032197 B.Sujaata 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943805 MS BUDAOTLA SUJTHA STATE BANK OF INDIA(508548)
624 Vidapanakal AP-12-003-017-014/010005
(UNDABANDA) 		0212003000NRG25070520240780432 07/05/2024 B.Raamalakshmi 0212003WL032197 B.Raamalakshmi 00415 SBIN0000946 520 520 Processed 14/05/2024 4004943806 MS BOORADODLA RAMALAKSHMI STATE BANK OF INDIA(508548)
625 Vidapanakal AP-12-003-017-014/010011
(UNDABANDA) 		0212003000NRG25070520240780436 07/05/2024 K.Naagaraaju 0212003WL032197 K.Naagaraaju 00415 SBIN0000946 780 780 Processed 14/05/2024 4004943919 MR KOKANNAGARI NAGARAJU STATE BANK OF INDIA(508548)
626 Vidapanakal AP-12-003-017-014/010011
(UNDABANDA) 		0212003000NRG25070520240780438 07/05/2024 ramu 0212003WL032197 ramu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943895 MR KOKANNAGARI RAMU STATE BANK OF INDIA(508548)
627 Vidapanakal AP-12-003-017-014/010013
(UNDABANDA) 		0212003000NRG25070520240780439 07/05/2024 K Vanitha 0212003WL032197 K Vanitha 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943495 MS K VANITHA STATE BANK OF INDIA(508548)
628 Vidapanakal AP-12-003-017-014/010021
(UNDABANDA) 		0212003000NRG25070520240780447 07/05/2024 H.Naagappa 0212003WL032197 H.Naagappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943897 HARIJANA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Vidapanakal AP-12-003-017-014/010032
(UNDABANDA) 		0212003000NRG25070520240780450 07/05/2024 H.Yallamma 0212003WL032197 H.Yallamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943812 H YALLAMMA CANARA BANK(508532)
630 Vidapanakal AP-12-003-017-014/010044
(UNDABANDA) 		0212003000NRG25070520240780455 07/05/2024 E.marrisvaami 0212003WL032197 E.marrisvaami 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944081 MR A CHINNAMARRISWAMY STATE BANK OF INDIA(508548)
631 Vidapanakal AP-12-003-017-014/010044
(UNDABANDA) 		0212003000NRG25070520240780456 07/05/2024 E.tippamma 0212003WL032197 E.tippamma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944080 MS AVVAGARI THIPPAMMA STATE BANK OF INDIA(508548)
632 Vidapanakal AP-12-003-017-014/010048
(UNDABANDA) 		0212003000NRG25070520240780457 07/05/2024 G.Raamanna 0212003WL032197 G.Raamanna 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944007 MR GUDESELA RAMANNA STATE BANK OF INDIA(508548)
633 Vidapanakal AP-12-003-017-014/010048
(UNDABANDA) 		0212003000NRG25070520240780458 07/05/2024 G.Yallamma 0212003WL032197 G.Yallamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944005 MS GUDISELA OBULAMMA STATE BANK OF INDIA(508548)
634 Vidapanakal AP-12-003-017-014/010051
(UNDABANDA) 		0212003000NRG25070520240780460 07/05/2024 M.Basamma 0212003WL032197 M.Basamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943917 MS MEKALA BASAMMA STATE BANK OF INDIA(508548)
635 Vidapanakal AP-12-003-017-014/010051
(UNDABANDA) 		0212003000NRG25070520240780459 07/05/2024 M.Lokappa 0212003WL032197 M.Lokappa 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943918 MRS MEKALA LOKAPPA STATE BANK OF INDIA(508548)
636 Vidapanakal AP-12-003-017-014/010052
(UNDABANDA) 		0212003000NRG25070520240780462 07/05/2024 G.Naagaveni 0212003WL032197 G.Naagaveni 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943927 MS GUDISILI NAGAVENI STATE BANK OF INDIA(508548)
637 Vidapanakal AP-12-003-017-014/010052
(UNDABANDA) 		0212003000NRG25070520240780461 07/05/2024 G.Olappa 0212003WL032197 G.Olappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943925 MR GUDISILI OBULAPPA STATE BANK OF INDIA(508548)
638 Vidapanakal AP-12-003-017-014/010053
(UNDABANDA) 		0212003000NRG25070520240780463 07/05/2024 G.Ramanjineyulu 0212003WL032197 G.Ramanjineyulu 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944084 MR GUDISELA RAMANJINEYULU STATE BANK OF INDIA(508548)
639 Vidapanakal AP-12-003-017-014/010068
(UNDABANDA) 		0212003000NRG25070520240780471 07/05/2024 G.Lakshmi 0212003WL032197 G.Lakshmi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943715 GOVINDAVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Vidapanakal AP-12-003-017-014/010068
(UNDABANDA) 		0212003000NRG25070520240780470 07/05/2024 G.Pakkirappa 0212003WL032197 G.Pakkirappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943933 MR GOVINDAVADA CHINNAPAKKIRAPPA STATE BANK OF INDIA(508548)
641 Vidapanakal AP-12-003-017-014/010070
(UNDABANDA) 		0212003000NRG25070520240780472 07/05/2024 P.Vaannurusvaami 0212003WL032197 P.Vaannurusvaami 00415 SBIN0000946 780 780 Processed 14/05/2024 4004943932 MR PASUVULA VANNURUSWAMY STATE BANK OF INDIA(508548)
642 Vidapanakal AP-12-003-017-014/010080
(UNDABANDA) 		0212003000NRG25070520240780478 07/05/2024 Amjinamma 0212003WL032197 Amjinamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943912 ANJINAMMA K CANARA BANK(508532)
643 Vidapanakal AP-12-003-017-014/010082
(UNDABANDA) 		0212003000NRG25070520240780481 07/05/2024 P.Ramash 0212003WL032197 P.Ramash 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004944002 RAMESH P CANARA BANK(508532)
644 Vidapanakal AP-12-003-017-014/010084
(UNDABANDA) 		0212003000NRG25070520240780482 07/05/2024 A.Omkaaramma 0212003WL032197 A.Omkaaramma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944070 MRS A OMKARAMMA STATE BANK OF INDIA(508548)
645 Vidapanakal AP-12-003-017-014/010094
(UNDABANDA) 		0212003000NRG25070520240780484 07/05/2024 P.Varaalamma 0212003WL032197 P.Varaalamma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943893 VARALAMMA PASUVALA CANARA BANK(508532)
646 Vidapanakal AP-12-003-017-014/010096
(UNDABANDA) 		0212003000NRG25070520240780488 07/05/2024 anand 0212003WL032197 anand 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943900 BOMMAIAH GARI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
647 Vidapanakal AP-12-003-017-014/010096
(UNDABANDA) 		0212003000NRG25070520240780487 07/05/2024 P.Vannuramma 0212003WL032197 P.Vannuramma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943714 MS PALTHUR VANNURAMMA STATE BANK OF INDIA(508548)
648 Vidapanakal AP-12-003-017-014/010103
(UNDABANDA) 		0212003000NRG25070520240780490 07/05/2024 Raamalakshmi 0212003WL032197 Raamalakshmi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943375 MS TALARI RAMALAKSHMI STATE BANK OF INDIA(508548)
649 Vidapanakal AP-12-003-017-014/010106
(UNDABANDA) 		0212003000NRG25070520240780492 07/05/2024 OBULAMMA 0212003WL032197 OBULAMMA 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944131 OBULAMMA HAVALIGI CANARA BANK(508532)
650 Vidapanakal AP-12-003-017-014/010106
(UNDABANDA) 		0212003000NRG25070520240780491 07/05/2024 Vannurusvaami 0212003WL032197 Vannurusvaami 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944011 MR HAVALLGI VANNURSWAMY STATE BANK OF INDIA(508548)
651 Vidapanakal AP-12-003-017-014/010111
(UNDABANDA) 		0212003000NRG25070520240780493 07/05/2024 Errisvaami 0212003WL032197 Errisvaami 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943367 MR GUDISILI YERRISWAMY STATE BANK OF INDIA(508548)
652 Vidapanakal AP-12-003-017-014/010111
(UNDABANDA) 		0212003000NRG25070520240780494 07/05/2024 Ratnamma 0212003WL032197 Ratnamma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943810 MS GUDISILI RATHNAMMA STATE BANK OF INDIA(508548)
653 Vidapanakal AP-12-003-017-014/010116
(UNDABANDA) 		0212003000NRG25070520240780495 07/05/2024 Laksmidevi 0212003WL032197 Laksmidevi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943931 MS KOTTHINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
654 Vidapanakal AP-12-003-017-014/010117
(UNDABANDA) 		0212003000NRG25070520240780497 07/05/2024 Sreenivasulu 0212003WL032197 Sreenivasulu 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943902 MR MEDAM SREENIVASULU STATE BANK OF INDIA(508548)
655 Vidapanakal AP-12-003-017-014/010117
(UNDABANDA) 		0212003000NRG25070520240780496 07/05/2024 Venkatesulu 0212003WL032197 Venkatesulu 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004944067 MR MESAM VENKATESHULU STATE BANK OF INDIA(508548)
656 Vidapanakal AP-12-003-017-014/010142
(UNDABANDA) 		0212003000NRG25070520240780501 07/05/2024 Erramma 0212003WL032197 Erramma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943978 MS GUDUSILAPALLI YERRAMMA STATE BANK OF INDIA(508548)
657 Vidapanakal AP-12-003-017-014/010142
(UNDABANDA) 		0212003000NRG25070520240780500 07/05/2024 Kristappa 0212003WL032197 Kristappa 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943977 GODUSILA PALLI KISTAPPA CANARA BANK(508532)
658 Vidapanakal AP-12-003-017-014/010145
(UNDABANDA) 		0212003000NRG25070520240780502 07/05/2024 Anamtamma 0212003WL032197 Anamtamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943370 MS PALTHUR ANANTHAMMA STATE BANK OF INDIA(508548)
659 Vidapanakal AP-12-003-017-014/010146
(UNDABANDA) 		0212003000NRG25070520240780505 07/05/2024 Pi.ratnamma 0212003WL032197 Pi.ratnamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943372 RATNAMMA PALTHUR CANARA BANK(508532)
660 Vidapanakal AP-12-003-017-014/010146
(UNDABANDA) 		0212003000NRG25070520240780504 07/05/2024 Vannurswami 0212003WL032197 Vannurswami 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943374 PALTHUR VANNURUSWAMY CANARA BANK(508532)
661 Vidapanakal AP-12-003-017-014/010147
(UNDABANDA) 		0212003000NRG25070520240780506 07/05/2024 Sumkanna 0212003WL032197 Sumkanna 00415 SBIN0000946 1560 1560 Rejected 17/05/2024 4004943371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Vidapanakal AP-12-003-017-014/010154
(UNDABANDA) 		0212003000NRG25070520240780509 07/05/2024 Pi.naagalakshmi 0212003WL032197 Pi.naagalakshmi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943976 MR POGAKULAMUKAMMAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
663 Vidapanakal AP-12-003-017-014/010154
(UNDABANDA) 		0212003000NRG25070520240780508 07/05/2024 Pi.naagaraaju 0212003WL032197 Pi.naagaraaju 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943981 MR POGAKULAMUKAMMAGARI NAGARAJU STATE BANK OF INDIA(508548)
664 Vidapanakal AP-12-003-017-014/010155
(UNDABANDA) 		0212003000NRG25070520240780510 07/05/2024 Bi.vemkatesulu 0212003WL032197 Bi.vemkatesulu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943922 MR P VENKATESULU STATE BANK OF INDIA(508548)
665 Vidapanakal AP-12-003-017-014/010155
(UNDABANDA) 		0212003000NRG25070520240780511 07/05/2024 Sarasvati 0212003WL032197 Sarasvati 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943921 MS POGAKULA SARASWATHI STATE BANK OF INDIA(508548)
666 Vidapanakal AP-12-003-017-014/010164
(UNDABANDA) 		0212003000NRG25070520240780513 07/05/2024 Lakshmi 0212003WL032197 Lakshmi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944082 MS PANDLA LAKSHMI STATE BANK OF INDIA(508548)
667 Vidapanakal AP-12-003-017-014/010164
(UNDABANDA) 		0212003000NRG25070520240780512 07/05/2024 Timmappa 0212003WL032197 Timmappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944066 MS PANDLA THIMMAPPA STATE BANK OF INDIA(508548)
668 Vidapanakal AP-12-003-017-014/010170
(UNDABANDA) 		0212003000NRG25070520240780517 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944034 MS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
669 Vidapanakal AP-12-003-017-014/010171
(UNDABANDA) 		0212003000NRG25070520240780518 07/05/2024 Talaari.gamgappa 0212003WL032197 Talaari.gamgappa 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943811 MRS TALARI GANGAPPA STATE BANK OF INDIA(508548)
670 Vidapanakal AP-12-003-017-014/010174
(UNDABANDA) 		0212003000NRG25070520240780520 07/05/2024 Naagamma 0212003WL032197 Naagamma 00415 SBIN0000946 520 520 Processed 14/05/2024 4004944033 MS BANGI NAGAVENI STATE BANK OF INDIA(508548)
671 Vidapanakal AP-12-003-017-014/010175
(UNDABANDA) 		0212003000NRG25070520240780521 07/05/2024 Bamgigovimdu 0212003WL032197 Bamgigovimdu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943804 MR BANGI GOVINDAPPA STATE BANK OF INDIA(508548)
672 Vidapanakal AP-12-003-017-014/010175
(UNDABANDA) 		0212003000NRG25070520240780522 07/05/2024 Pushpavati 0212003WL032197 Pushpavati 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943808 BANGI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Vidapanakal AP-12-003-017-014/010185
(UNDABANDA) 		0212003000NRG25070520240780524 07/05/2024 Vanita 0212003WL032197 Vanita 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943892 GUDISILA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Vidapanakal AP-12-003-017-014/010186
(UNDABANDA) 		0212003000NRG25070520240780526 07/05/2024 Sankarappa 0212003WL032197 Sankarappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944037 MR THALARI SIVASANKAR STATE BANK OF INDIA(508548)
675 Vidapanakal AP-12-003-017-014/010186
(UNDABANDA) 		0212003000NRG25070520240780525 07/05/2024 T.thippamma 0212003WL032197 T.thippamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944036 MS TALARI THIPPAMMA STATE BANK OF INDIA(508548)
676 Vidapanakal AP-12-003-017-014/010187
(UNDABANDA) 		0212003000NRG25070520240780527 07/05/2024 Naagaraaju 0212003WL032197 Naagaraaju 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943973 MR POGAKULA NAGARAJU STATE BANK OF INDIA(508548)
677 Vidapanakal AP-12-003-017-014/010202
(UNDABANDA) 		0212003000NRG25070520240780529 07/05/2024 Paarvatamma 0212003WL032197 Paarvatamma 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943920 MS VELIGONDA PARVATHI STATE BANK OF INDIA(508548)
678 Vidapanakal AP-12-003-017-014/010208
(UNDABANDA) 		0212003000NRG25070520240780532 07/05/2024 Cinnappayya 0212003WL032197 Cinnappayya 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944132 MR BASANNAGARI SANNAPPAIAH STATE BANK OF INDIA(508548)
679 Vidapanakal AP-12-003-017-014/010209
(UNDABANDA) 		0212003000NRG25070520240780534 07/05/2024 Camdramma 0212003WL032197 Camdramma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944006 CHANDRAMMA PASUVULA CANARA BANK(508532)
680 Vidapanakal AP-12-003-017-014/010209
(UNDABANDA) 		0212003000NRG25070520240780533 07/05/2024 Pasuvularaamudu 0212003WL032197 Pasuvularaamudu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943716 MR PASHUVULA KODANDA STATE BANK OF INDIA(508548)
681 Vidapanakal AP-12-003-017-014/010245
(UNDABANDA) 		0212003000NRG25070520240780542 07/05/2024 Naagaraaju 0212003WL032197 Naagaraaju 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943850 MR RAMPURAM NAGARAJU STATE BANK OF INDIA(508548)
682 Vidapanakal AP-12-003-017-014/010253
(UNDABANDA) 		0212003000NRG25070520240780547 07/05/2024 Yerriswamy 0212003WL032197 Yerriswamy 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943508 HARIJANA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vidapanakal AP-12-003-017-014/010261
(UNDABANDA) 		0212003000NRG25070520240780550 07/05/2024 Naagendra 0212003WL032197 Naagendra 00415 SBIN0000946 260 260 Processed 14/05/2024 4004943903 CHAKARI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vidapanakal AP-12-003-017-014/010278
(UNDABANDA) 		0212003000NRG25070520240780561 07/05/2024 Olamma 0212003WL032197 Olamma 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943894 Mr MOULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Vidapanakal AP-12-003-017-014/010309
(UNDABANDA) 		0212003000NRG25070520240780578 07/05/2024 Lakshmi devi 0212003WL032197 Lakshmi devi 00415 SBIN0000946 780 780 Processed 14/05/2024 4004944039 MS VENKALO LAKSHMIDEVI STATE BANK OF INDIA(508548)
686 Vidapanakal AP-12-003-017-014/010309
(UNDABANDA) 		0212003000NRG25070520240780577 07/05/2024 Tippayya 0212003WL032197 Tippayya 00415 SBIN0000946 780 780 Processed 14/05/2024 4004943974 MR VENKALO THIPPAIAH STATE BANK OF INDIA(508548)
687 Vidapanakal AP-12-003-017-014/010310
(UNDABANDA) 		0212003000NRG25070520240780580 07/05/2024 maleswari 0212003WL032197 maleswari 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943503 MS K MALLISWARY STATE BANK OF INDIA(508548)
688 Vidapanakal AP-12-003-017-014/010310
(UNDABANDA) 		0212003000NRG25070520240780579 07/05/2024 Prakaash 0212003WL032197 Prakaash 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943498 MR K PRAKASH STATE BANK OF INDIA(508548)
689 Vidapanakal AP-12-003-017-014/010317
(UNDABANDA) 		0212003000NRG25070520240780583 07/05/2024 Raamalakshmi 0212003WL032197 Raamalakshmi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943490 BUGIRANNA GARI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vidapanakal AP-12-003-017-014/010322
(UNDABANDA) 		0212003000NRG25070520240780586 07/05/2024 SANKARAIAH 0212003WL032197 SANKARAIAH 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943910 MR KOKANNAGARI SHANKARAIAH STATE BANK OF INDIA(508548)
691 Vidapanakal AP-12-003-017-014/010322
(UNDABANDA) 		0212003000NRG25070520240780585 07/05/2024 Timmakka 0212003WL032197 Timmakka 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943504 MS KOKANNAGARI THIMMAKKA STATE BANK OF INDIA(508548)
692 Vidapanakal AP-12-003-017-014/010323
(UNDABANDA) 		0212003000NRG25070520240780587 07/05/2024 Raajamma 0212003WL032197 Raajamma 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943924 MRS V RAJAMMA STATE BANK OF INDIA(508548)
693 Vidapanakal AP-12-003-017-014/010323
(UNDABANDA) 		0212003000NRG25070520240780588 07/05/2024 Rudrayya 0212003WL032197 Rudrayya 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943923 MR V RUDRAIAH STATE BANK OF INDIA(508548)
694 Vidapanakal AP-12-003-017-014/010324
(UNDABANDA) 		0212003000NRG25070520240780589 07/05/2024 Sudhaakar 0212003WL032197 Sudhaakar 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943505 MR PENNAIAHGARI SUDHAKAR STATE BANK OF INDIA(508548)
695 Vidapanakal AP-12-003-017-014/010353
(UNDABANDA) 		0212003000NRG25070520240780595 07/05/2024 Renulamma 0212003WL032197 Renulamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943979 HARIJANA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Vidapanakal AP-12-003-017-014/010353
(UNDABANDA) 		0212003000NRG25070520240780596 07/05/2024 vandrappa 0212003WL032197 vandrappa 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943719 MR HARIJANA VANDRAPPA STATE BANK OF INDIA(508548)
697 Vidapanakal AP-12-003-017-014/010367
(UNDABANDA) 		0212003000NRG25070520240780599 07/05/2024 Sumkamma 0212003WL032197 Sumkamma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944083 MS KOOTTALA SUNKAMMA STATE BANK OF INDIA(508548)
698 Vidapanakal AP-12-003-017-014/010368
(UNDABANDA) 		0212003000NRG25070520240780600 07/05/2024 Eerappa 0212003WL032197 Eerappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943975 MR KOTTALA EERAPPA STATE BANK OF INDIA(508548)
699 Vidapanakal AP-12-003-017-014/010368
(UNDABANDA) 		0212003000NRG25070520240780601 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943366 MS KOTTALA LAKSHMI STATE BANK OF INDIA(508548)
700 Vidapanakal AP-12-003-017-014/010371
(UNDABANDA) 		0212003000NRG25070520240780602 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944003 MS KOTHINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
701 Vidapanakal AP-12-003-017-014/010372
(UNDABANDA) 		0212003000NRG25070520240780603 07/05/2024 Beemalimgamma 0212003WL032197 Beemalimgamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943802 MS KOTHINTI BHEEMALINGAMMA STATE BANK OF INDIA(508548)
702 Vidapanakal AP-12-003-017-014/010372
(UNDABANDA) 		0212003000NRG25070520240780604 07/05/2024 ramu 0212003WL032197 ramu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943496 KOTHINTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Vidapanakal AP-12-003-017-014/010385
(UNDABANDA) 		0212003000NRG25070520240780609 07/05/2024 E.varalakshmi 0212003WL032197 E.varalakshmi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943499 YERUKULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Vidapanakal AP-12-003-017-014/010408
(UNDABANDA) 		0212003000NRG25070520240780616 07/05/2024 Gamganna 0212003WL032197 Gamganna 00415 SBIN0000946 780 780 Processed 14/05/2024 4004944010 MR BADEDDULA GANGANNA STATE BANK OF INDIA(508548)
705 Vidapanakal AP-12-003-017-014/010408
(UNDABANDA) 		0212003000NRG25070520240780617 07/05/2024 Vamdramma 0212003WL032197 Vamdramma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944004 MRS B VANNURAMMA STATE BANK OF INDIA(508548)
706 Vidapanakal AP-12-003-017-014/010410
(UNDABANDA) 		0212003000NRG25070520240780620 07/05/2024 chendu 0212003WL032197 chendu 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943511 BANGI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Vidapanakal AP-12-003-017-014/010420
(UNDABANDA) 		0212003000NRG25070520240780624 07/05/2024 Obules 0212003WL032197 Obules 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944013 MR GUDISELA OBULESU STATE BANK OF INDIA(508548)
708 Vidapanakal AP-12-003-017-014/010420
(UNDABANDA) 		0212003000NRG25070520240780625 07/05/2024 Suvarnamma 0212003WL032197 Suvarnamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944012 MS GUDISILI SUVARNA STATE BANK OF INDIA(508548)
709 Vidapanakal AP-12-003-017-014/010421
(UNDABANDA) 		0212003000NRG25070520240780627 07/05/2024 Yellamma 0212003WL032197 Yellamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944009 MS TUMMATIPALLI YALAMMA STATE BANK OF INDIA(508548)
710 Vidapanakal AP-12-003-017-014/010424
(UNDABANDA) 		0212003000NRG25070520240780628 07/05/2024 Obulesh 0212003WL032197 Obulesh 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943491 MR B OBULESU STATE BANK OF INDIA(508548)
711 Vidapanakal AP-12-003-017-014/010424
(UNDABANDA) 		0212003000NRG25070520240780629 07/05/2024 Renukamma 0212003WL032197 Renukamma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943492 BAGIRANNA GARI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Vidapanakal AP-12-003-017-014/010524
(UNDABANDA) 		0212003000NRG25070520240780635 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943797 MS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
713 Vidapanakal AP-12-003-017-014/010524
(UNDABANDA) 		0212003000NRG25070520240780634 07/05/2024 Ramesh 0212003WL032197 Ramesh 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943936 MR B RAMESH STATE BANK OF INDIA(508548)
714 Vidapanakal AP-12-003-017-014/010526
(UNDABANDA) 		0212003000NRG25070520240780636 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943800 PANDLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vidapanakal AP-12-003-017-014/010531
(UNDABANDA) 		0212003000NRG25070520240780637 07/05/2024 Naagamma 0212003WL032197 Naagamma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943929 K NAGAMMA CANARA BANK(508532)
716 Vidapanakal AP-12-003-017-014/010532
(UNDABANDA) 		0212003000NRG25070520240780639 07/05/2024 Natraaj 0212003WL032197 Natraaj 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943926 VYDYAM NATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Vidapanakal AP-12-003-017-014/010532
(UNDABANDA) 		0212003000NRG25070520240780638 07/05/2024 Saaradamma 0212003WL032197 Saaradamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943972 MRS VYDYAM KAMSALA SARADAMMA STATE BANK OF INDIA(508548)
718 Vidapanakal AP-12-003-017-014/010534
(UNDABANDA) 		0212003000NRG25070520240780640 07/05/2024 Vemkatamma 0212003WL032197 Vemkatamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943930 THOTA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vidapanakal AP-12-003-017-014/010536
(UNDABANDA) 		0212003000NRG25070520240780642 07/05/2024 Lakshmi 0212003WL032197 Lakshmi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944035 MS MANGALA LAKSHMI STATE BANK OF INDIA(508548)
720 Vidapanakal AP-12-003-017-014/010538
(UNDABANDA) 		0212003000NRG25070520240780646 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943798 A LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vidapanakal AP-12-003-017-014/010538
(UNDABANDA) 		0212003000NRG25070520240780645 07/05/2024 Vannoorappa 0212003WL032197 Vannoorappa 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943799 MR AVVAGARI VANNURAPPA STATE BANK OF INDIA(508548)
722 Vidapanakal AP-12-003-017-014/010540
(UNDABANDA) 		0212003000NRG25070520240780647 07/05/2024 Eeshwaramma 0212003WL032197 Eeshwaramma 00415 SBIN0000946 260 260 Processed 14/05/2024 4004943928 MS VYDYAM ESWARAMMA STATE BANK OF INDIA(508548)
723 Vidapanakal AP-12-003-017-014/010556
(UNDABANDA) 		0212003000NRG25070520240780648 07/05/2024 Venuprasad 0212003WL032197 Venuprasad 00415 SBIN0000946 260 260 Processed 14/05/2024 4004943905 AVVAGARI VENUPRASAD CANARA BANK(508532)
724 Vidapanakal AP-12-003-017-014/010565
(UNDABANDA) 		0212003000NRG25070520240780649 07/05/2024 lakshmidevi 0212003WL032197 lakshmidevi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944079 MRS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
725 Vidapanakal AP-12-003-017-014/010570
(UNDABANDA) 		0212003000NRG25070520240780653 07/05/2024 raadamma 0212003WL032197 raadamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943376 MS MANGALA RADHA STATE BANK OF INDIA(508548)
726 Vidapanakal AP-12-003-017-014/010572
(UNDABANDA) 		0212003000NRG25070520240780654 07/05/2024 gopi 0212003WL032197 gopi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943814 MR PENNAIAHGARI GOPI STATE BANK OF INDIA(508548)
727 Vidapanakal AP-12-003-017-014/010572
(UNDABANDA) 		0212003000NRG25070520240780655 07/05/2024 kaLaavati 0212003WL032197 kaLaavati 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943815 MS PG KALAVATHI STATE BANK OF INDIA(508548)
728 Vidapanakal AP-12-003-017-014/010576
(UNDABANDA) 		0212003000NRG25070520240780657 07/05/2024 Mahalakshmi 0212003WL032197 Mahalakshmi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943373 MRS P MAHALAKSHMI STATE BANK OF INDIA(508548)
729 Vidapanakal AP-12-003-017-014/010579
(UNDABANDA) 		0212003000NRG25070520240780658 07/05/2024 Vannuraswami 0212003WL032197 Vannuraswami 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943365 MR TALARI VANNURUSWAMY STATE BANK OF INDIA(508548)
730 Vidapanakal AP-12-003-017-014/010581
(UNDABANDA) 		0212003000NRG25070520240780660 07/05/2024 vaani 0212003WL032197 vaani 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943377 MS AMIDYALA VANI STATE BANK OF INDIA(508548)
731 Vidapanakal AP-12-003-017-014/010583
(UNDABANDA) 		0212003000NRG25070520240780663 07/05/2024 shankaramma 0212003WL032197 shankaramma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943500 HARIJANA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vidapanakal AP-12-003-017-014/010584
(UNDABANDA) 		0212003000NRG25070520240780665 07/05/2024 varlakshmi 0212003WL032197 varlakshmi 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944008 MS HAVALIGI VARALAKSHMI STATE BANK OF INDIA(508548)
733 Vidapanakal AP-12-003-017-014/010586
(UNDABANDA) 		0212003000NRG25070520240780667 07/05/2024 jyOti 0212003WL032197 jyOti 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943501 MS KONDAPURAM JYOTHI STATE BANK OF INDIA(508548)
734 Vidapanakal AP-12-003-017-014/010587
(UNDABANDA) 		0212003000NRG25070520240780669 07/05/2024 Marekka 0212003WL032197 Marekka 00415 SBIN0000946 520 520 Processed 14/05/2024 4004943906 MS MADIGA MAREKKA STATE BANK OF INDIA(508548)
735 Vidapanakal AP-12-003-017-014/010587
(UNDABANDA) 		0212003000NRG25070520240780668 07/05/2024 Veerabadri 0212003WL032197 Veerabadri 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943852 M VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vidapanakal AP-12-003-017-014/010592
(UNDABANDA) 		0212003000NRG25070520240780676 07/05/2024 bhaarati 0212003WL032197 bhaarati 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943368 MS KATLAPUDI BHARATHI STATE BANK OF INDIA(508548)
737 Vidapanakal AP-12-003-017-014/010592
(UNDABANDA) 		0212003000NRG25070520240780675 07/05/2024 Hanumanthu 0212003WL032197 Hanumanthu 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943369 KATLAPUDI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vidapanakal AP-12-003-017-014/010596
(UNDABANDA) 		0212003000NRG25070520240780681 07/05/2024 latha 0212003WL032197 latha 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943909 MR T LATHA STATE BANK OF INDIA(508548)
739 Vidapanakal AP-12-003-017-014/010599
(UNDABANDA) 		0212003000NRG25070520240780682 07/05/2024 Naagemdra 0212003WL032197 Naagemdra 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943935 MR KONDAPURAM NAGENDRA STATE BANK OF INDIA(508548)
740 Vidapanakal AP-12-003-017-014/010643
(UNDABANDA) 		0212003000NRG25070520240780685 07/05/2024 Nagendhra 0212003WL032197 Nagendhra 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943849 MR MADIGA NAGENDRA STATE BANK OF INDIA(508548)
741 Vidapanakal AP-12-003-017-014/010652
(UNDABANDA) 		0212003000NRG25070520240780687 07/05/2024 Hanumakka 0212003WL032197 Hanumakka 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943813 KATLAPUDI HAMUMAKKA CANARA BANK(508532)
742 Vidapanakal AP-12-003-017-014/010653
(UNDABANDA) 		0212003000NRG25070520240780688 07/05/2024 Lakshmidevi 0212003WL032197 Lakshmidevi 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944069 LAKSHMIDEVI CANARA BANK(508532)
743 Vidapanakal AP-12-003-017-014/010657
(UNDABANDA) 		0212003000NRG25070520240780689 07/05/2024 Tippayya 0212003WL032197 Tippayya 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943980 MR THALARI THIPPAYYA STATE BANK OF INDIA(508548)
744 Vidapanakal AP-12-003-017-014/010660
(UNDABANDA) 		0212003000NRG25070520240780691 07/05/2024 Gadilingappa 0212003WL032197 Gadilingappa 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943854 AVVAGARI GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vidapanakal AP-12-003-017-014/010663
(UNDABANDA) 		0212003000NRG25070520240780693 07/05/2024 PARVATHI 0212003WL032197 PARVATHI 00415 SBIN0000946 520 520 Processed 14/05/2024 4004943891 MANGALA PARVATHI STATE BANK OF INDIA(508548)
746 Vidapanakal AP-12-003-017-014/010663
(UNDABANDA) 		0212003000NRG25070520240780692 07/05/2024 Pavan kumar 0212003WL032197 Pavan kumar 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943896 MR MANGALI PAVAN STATE BANK OF INDIA(508548)
747 Vidapanakal AP-12-003-017-014/010669
(UNDABANDA) 		0212003000NRG25070520240780694 07/05/2024 Nagaraju 0212003WL032197 Nagaraju 00415 SBIN0000946 780 780 Processed 14/05/2024 4004944068 MR THALARI NAGARAJU STATE BANK OF INDIA(508548)
748 Vidapanakal AP-12-003-017-014/010691
(UNDABANDA) 		0212003000NRG25070520240780695 07/05/2024 Vannuruswami 0212003WL032197 Vannuruswami 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943855 P VANNURUSWAMY P VANNURAPPA CANARA BANK(508532)
749 Vidapanakal AP-12-003-017-014/010708
(UNDABANDA) 		0212003000NRG25070520240780699 07/05/2024 surekha 0212003WL032197 surekha 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943816 MS GUDISILA SUREKHA STATE BANK OF INDIA(508548)
750 Vidapanakal AP-12-003-017-014/010708
(UNDABANDA) 		0212003000NRG25070520240780700 07/05/2024 Suresh 0212003WL032197 Suresh 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943494 GUDISELA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vidapanakal AP-12-003-017-014/010714
(UNDABANDA) 		0212003000NRG25070520240780704 07/05/2024 SRINEVASULU 0212003WL032197 SRINEVASULU 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943901 KONDAPURAM SRINIVASULU UNION BANK OF INDIA(508500)
752 Vidapanakal AP-12-003-017-014/010721
(UNDABANDA) 		0212003000NRG25070520240780705 07/05/2024 GAVASIDDAPPA 0212003WL032197 GAVASIDDAPPA 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943853 MR HAVALIGI GOUSIDDAPPA STATE BANK OF INDIA(508548)
753 Vidapanakal AP-12-003-017-014/010726
(UNDABANDA) 		0212003000NRG25070520240780710 07/05/2024 SHANMUKA 0212003WL032197 SHANMUKA 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943890 P SHANMUGAM UNION BANK OF INDIA(508500)
754 Vidapanakal AP-12-003-017-014/010739
(UNDABANDA) 		0212003000NRG25070520240780714 07/05/2024 KAMAKSHI 0212003WL032197 KAMAKSHI 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943364 MS BASANNA GARI KAMAKSHI STATE BANK OF INDIA(508548)
755 Vidapanakal AP-12-003-017-014/010757
(UNDABANDA) 		0212003000NRG25070520240780719 07/05/2024 K.Sreenivasulu 0212003WL032197 K.Sreenivasulu 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943851 KOKANNAGARI SREENIVASULU CANARA BANK(508532)
756 Vidapanakal AP-12-003-017-014/010761
(UNDABANDA) 		0212003000NRG25070520240780721 07/05/2024 Yallappa 0212003WL032197 Yallappa 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004943507 MR THALARI YELLAPPA STATE BANK OF INDIA(508548)
757 Vidapanakal AP-12-003-017-014/010769
(UNDABANDA) 		0212003000NRG25070520240780729 07/05/2024 Lalithamma 0212003WL032197 Lalithamma 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004944091 MRS KOTTINTI LALITHA STATE BANK OF INDIA(508548)
758 Vidapanakal AP-12-003-017-014/010769
(UNDABANDA) 		0212003000NRG25070520240780730 07/05/2024 Rajakumar 0212003WL032197 Rajakumar 00415 SBIN0000946 1560 1560 Processed 14/05/2024 4004943803 MR KOTHINTI RAJAKUMAR STATE BANK OF INDIA(508548)
759 Vidapanakal AP-12-003-017-014/10801
(UNDABANDA) 		0212003000NRG25070520240780738 07/05/2024 P Thippayya 0212003WL032197 P Thippayya 00415 SBIN0000946 1040 1040 Processed 14/05/2024 4004943506 MR HAVALIGI PACHAYAPPACHINND THIPPAIAH STATE BANK OF INDIA(508548)
760 Vidapanakal AP-12-003-017-014/10818
(UNDABANDA) 		0212003000NRG25070520240780741 07/05/2024 Boya Chittemma 0212003WL032197 Boya Chittemma 00415 SBIN0000946 1300 1300 Processed 14/05/2024 4004944154 MS PANDLA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 194213 194213
761 Vidapanakal AP-12-003-003-003/010290
(GODEKAL) 		0212003000NRG25070520240783690 07/05/2024 CHAITANYAKUMAR 0212003WL032239 CHAITANYAKUMAR 00415 SBIN0000957 1294 1294 Processed 14/05/2024 4004943493 A CHAITHANYA KUMAR BANK OF BARODA(606985)
762 Vidapanakal AP-12-003-003-003/010471
(GODEKAL) 		0212003000NRG25070520240783747 07/05/2024 Erriswaami 0212003WL032239 Erriswaami 00415 SBIN0000957 1035 1035 Processed 14/05/2024 4004943848 MR BANDI YERRI SWAMY STATE BANK OF INDIA(508548)
763 Vidapanakal AP-12-003-003-003/010471
(GODEKAL) 		0212003000NRG25070520240783748 07/05/2024 Naagamani 0212003WL032239 Naagamani 00415 SBIN0000957 259 259 Processed 14/05/2024 4004943899 MRS BANDI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2588 2588
764 Vidapanakal AP-12-003-003-003/010041
(GODEKAL) 		0212003000NRG25070520240783621 07/05/2024 beemalinga 0212003WL032239 beemalinga 00415 SBIN0013021 259 259 Processed 14/05/2024 4004943898 MR BHEEMALINGA IVALA STATE BANK OF INDIA(508548)
SubTotal 259 259
765 Vidapanakal AP-12-003-016-013/010884
(PALTHURU) 		0212003000NRG25070520240775617 07/05/2024 Durgamma 0212003WL032085 Durgamma 00415 SBIN0021932 524 524 Processed 14/05/2024 4004943514 KODITHAPPA GARI DUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vidapanakal AP-12-003-016-013/010913
(PALTHURU) 		0212003000NRG25070520240775626 07/05/2024 Lakshmi 0212003WL032085 Lakshmi 00415 SBIN0021932 524 524 Processed 14/05/2024 4004943516 C VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vidapanakal AP-12-003-016-013/010915
(PALTHURU) 		0212003000NRG25070520240775627 07/05/2024 Lakshmi 0212003WL032085 Lakshmi 00415 SBIN0021932 262 262 Processed 14/05/2024 4004943513 CHOUDUKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vidapanakal AP-12-003-016-013/012523
(PALTHURU) 		0212003000NRG25070520240775635 07/05/2024 H JYOTHI 0212003WL032085 H JYOTHI 00415 SBIN0021932 524 524 Processed 14/05/2024 4004943515 MRS H JYOTHI STATE BANK OF INDIA(508548)
769 Vidapanakal AP-12-003-016-013/012523
(PALTHURU) 		0212003000NRG25070520240775636 07/05/2024 H NAGARAJU 0212003WL032085 H NAGARAJU 00415 SBIN0021932 524 524 Processed 14/05/2024 4004943521 MR H SUNKANNA STATE BANK OF INDIA(508548)
770 Vidapanakal AP-12-003-016-013/012526
(PALTHURU) 		0212003000NRG25070520240775637 07/05/2024 S VANNAMMA 0212003WL032085 S VANNAMMA 00415 SBIN0021932 524 524 Processed 14/05/2024 4004943517 MRS SINGADI VANNAMMA STATE BANK OF INDIA(508548)
771 Vidapanakal AP-12-003-017-014/010245
(UNDABANDA) 		0212003000NRG25070520240780543 07/05/2024 hema latha 0212003WL032197 hema latha 00415 SBIN0021932 1560 1560 Processed 14/05/2024 4004943518 MRS RAMPURAM HEMALATHA STATE BANK OF INDIA(508548)
772 Vidapanakal AP-12-003-017-014/010250
(UNDABANDA) 		0212003000NRG25070520240780545 07/05/2024 Gamgamma 0212003WL032197 Gamgamma 00415 SBIN0021932 1560 1560 Processed 14/05/2024 4004943519 HARIJANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Vidapanakal AP-12-003-017-014/010400
(UNDABANDA) 		0212003000NRG25070520240780613 07/05/2024 Lalitamma 0212003WL032197 Lalitamma 00415 SBIN0021932 1560 1560 Processed 14/05/2024 4004943502 HARIJANA LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vidapanakal AP-12-003-017-014/010424
(UNDABANDA) 		0212003000NRG25070520240780630 07/05/2024 Nagendra 0212003WL032197 Nagendra 00415 SBIN0021932 520 520 Processed 14/05/2024 4004943512 BAGIRANNA GARI NAGENDA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vidapanakal AP-12-003-017-014/010583
(UNDABANDA) 		0212003000NRG25070520240780662 07/05/2024 Chandrasekar 0212003WL032197 Chandrasekar 00415 SBIN0021932 260 260 Processed 14/05/2024 4004943520 MR HARIJANA CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 8342 8342
776 Vidapanakal AP-12-003-017-014/010581
(UNDABANDA) 		0212003000NRG25070520240780661 07/05/2024 Sivappa 0212003WL032197 Sivappa 00468 UBIN0916293 260 260 Processed 14/05/2024 4004943510 AMIDYALA SIVAPPA UNION BANK OF INDIA(508500)
SubTotal 260 260
777 Vidapanakal AP-12-003-003-003/010382
(GODEKAL) 		0212003000NRG25070520240783728 07/05/2024 Shamkaraachaari 0212003WL032239 Shamkaraachaari 00691 IPOS0000001 1553 1553 Rejected 17/05/2024 4004943634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Vidapanakal AP-12-003-003-003/011482
(GODEKAL) 		0212003000NRG25070520240783853 07/05/2024 Nagaraju 0212003WL032239 Nagaraju 00691 IPOS0000001 259 259 Processed 14/05/2024 4004943631 USENAPPA GARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vidapanakal AP-12-003-003-003/40042
(GODEKAL) 		0212003000NRG25070520240783909 07/05/2024 Bestha Bharati 0212003WL032239 Bestha Bharati 00691 IPOS0000001 1294 1294 Processed 14/05/2024 4004943644 BESTHA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vidapanakal AP-12-003-003-003/40043
(GODEKAL) 		0212003000NRG25070520240783910 07/05/2024 Julupalu Suseela 0212003WL032239 Julupalu Suseela 00691 IPOS0000001 1553 1553 Processed 14/05/2024 4004943645 JULUPALU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vidapanakal AP-12-003-003-003/40046
(GODEKAL) 		0212003000NRG25070520240783912 07/05/2024 B Baladevi 0212003WL032239 B Baladevi 00691 IPOS0000001 776 776 Processed 14/05/2024 4004943646 B BALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vidapanakal AP-12-003-003-003/40046
(GODEKAL) 		0212003000NRG25070520240783913 07/05/2024 B Bheemesh 0212003WL032239 B Bheemesh 00691 IPOS0000001 1553 1553 Processed 14/05/2024 4004943647 B BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vidapanakal AP-12-003-003-003/40072
(GODEKAL) 		0212003000NRG25070520240783915 07/05/2024 Y Murali Krishna 0212003WL032239 Y Murali Krishna 00691 IPOS0000001 1553 1553 Processed 14/05/2024 4004943649 Y MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vidapanakal AP-12-003-017-014/010057
(UNDABANDA) 		0212003000NRG25070520240780469 07/05/2024 Dileep Kumar 0212003WL032197 Dileep Kumar 00691 IPOS0000001 780 780 Processed 14/05/2024 4004943642 CHIMALA DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vidapanakal AP-12-003-017-014/010081
(UNDABANDA) 		0212003000NRG25070520240780480 07/05/2024 PAVAN KALAN 0212003WL032197 PAVAN KALAN 00691 IPOS0000001 780 780 Processed 14/05/2024 4004943637 NERIMETLA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vidapanakal AP-12-003-017-014/010256
(UNDABANDA) 		0212003000NRG25070520240780549 07/05/2024 Vemkatamma 0212003WL032197 Vemkatamma 00691 IPOS0000001 260 260 Processed 14/05/2024 4004943633 TALARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vidapanakal AP-12-003-017-014/010294
(UNDABANDA) 		0212003000NRG25070520240780574 07/05/2024 Basavaraj 0212003WL032197 Basavaraj 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943632 MADIGA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vidapanakal AP-12-003-017-014/010595
(UNDABANDA) 		0212003000NRG25070520240780679 07/05/2024 sulochanamma 0212003WL032197 sulochanamma 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943630 TUMMATIPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vidapanakal AP-12-003-017-014/010767
(UNDABANDA) 		0212003000NRG25070520240780725 07/05/2024 marakka 0212003WL032197 marakka 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943636 HARIJANA MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vidapanakal AP-12-003-017-014/010767
(UNDABANDA) 		0212003000NRG25070520240780726 07/05/2024 SUNKANNA 0212003WL032197 SUNKANNA 00691 IPOS0000001 1300 1300 Processed 14/05/2024 4004943635 HARIJANA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vidapanakal AP-12-003-017-014/10800
(UNDABANDA) 		0212003000NRG25070520240780735 07/05/2024 P Chennamma 0212003WL032197 P Chennamma 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943639 H P CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vidapanakal AP-12-003-017-014/10800
(UNDABANDA) 		0212003000NRG25070520240780736 07/05/2024 P Raju 0212003WL032197 P Raju 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943638 H P RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vidapanakal AP-12-003-017-014/10801
(UNDABANDA) 		0212003000NRG25070520240780737 07/05/2024 P Nagalakshmi 0212003WL032197 P Nagalakshmi 00691 IPOS0000001 1040 1040 Processed 14/05/2024 4004943640 HAVALIGI PACHAYAPPA NAGALAKSHMI CANARA BANK(508532)
794 Vidapanakal AP-12-003-017-014/10804
(UNDABANDA) 		0212003000NRG25070520240780739 07/05/2024 P Pavankalyan 0212003WL032197 P Pavankalyan 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943643 MR PENNAIAHGARI PAVANKALYAN STATE BANK OF INDIA(508548)
795 Vidapanakal AP-12-003-017-014/10806
(UNDABANDA) 		0212003000NRG25070520240780740 07/05/2024 C Usha 0212003WL032197 C Usha 00691 IPOS0000001 1560 1560 Processed 14/05/2024 4004943641 CHAKARI USHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vidapanakal AP-12-003-017-014/10818
(UNDABANDA) 		0212003000NRG25070520240780742 07/05/2024 Boya Deva 0212003WL032197 Boya Deva 00691 IPOS0000001 1300 1300 Processed 14/05/2024 4004943648 BOYA DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24921 24921
Total 944781 944781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vidapanakal AP0212003_070524APB_FTO_42922 Andhra Pragathi Grameena Bank APGB0001062 PALTHUR 8908
2 Vidapanakal AP0212003_070524APB_FTO_42922 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 1300
3 Vidapanakal AP0212003_070524APB_FTO_42922 Andhra Pragathi Grameena Bank APGB0001068 GADEKAL 357417
4 Vidapanakal AP0212003_070524APB_FTO_42922 Canara Bank CNRB0013123 URAVAKONDA 195780
5 Vidapanakal AP0212003_070524APB_FTO_42922 Canara Bank CNRB0013129 VIDUPANAKAL 147946
6 Vidapanakal AP0212003_070524APB_FTO_42922 Karur Vysya Bank KVBL0004848 GUNTAKAL 1294
7 Vidapanakal AP0212003_070524APB_FTO_42922 STATE BANK OF INDIA SBIN0000801 ADONI 1553
8 Vidapanakal AP0212003_070524APB_FTO_42922 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 194213
9 Vidapanakal AP0212003_070524APB_FTO_42922 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 2588
10 Vidapanakal AP0212003_070524APB_FTO_42922 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 259
11 Vidapanakal AP0212003_070524APB_FTO_42922 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 8342
12 Vidapanakal AP0212003_070524APB_FTO_42922 UNION BANK OF INDIA UBIN0916293 AMIDYALA 260
13 Vidapanakal AP0212003_070524APB_FTO_42922 India Post Payments Bank IPOS0000001 ANANTAPUR 24921

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