Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212017_070524APB_FTO_43071
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 Kanekal AP-12-017-002-001/020112
(JAKKALAVADIKI) 		0212017000NRG25070520240781210 07/05/2024 Malakshmi 0212017WL032214 Malakshmi 00019 APGB0001080 1449 1449 Processed 14/05/2024 4004753192 Ms NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kanekal AP-12-017-002-001/020239
(JAKKALAVADIKI) 		0212017000NRG25070520240781232 07/05/2024 MADIGA RAMANJINEYULU 0212017WL032214 MADIGA RAMANJINEYULU 00019 APGB0001080 1449 1449 Processed 14/05/2024 4004753117 Mr MADIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kanekal AP-12-017-007-007/010088
(GARUDACHEDU) 		0212017000NRG25070520240755231 07/05/2024 Priyanka 0212017WL031679 Priyanka 00019 APGB0001080 1461 1461 Processed 14/05/2024 4004753371 Mrs M Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kanekal AP-12-017-008-008/020561
(THUMBIGANUR) 		0212017000NRG25070520240722315 07/05/2024 Ramanjineyuu 0212017WL030889 Ramanjineyuu 00019 APGB0001080 765 765 Processed 14/05/2024 4004753048 Mr RAMANJINEYULU BALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kanekal AP-12-017-010-010/010866
(KANEKAL) 		0212017000NRG25070520240774642 07/05/2024 Lakshmidevi 0212017WL032069 Lakshmidevi 00019 APGB0001080 1598 1598 Processed 14/05/2024 4004753170 Mr G LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kanekal AP-12-017-010-010/010977
(KANEKAL) 		0212017000NRG25070520240769399 07/05/2024 Lakshmi 0212017WL031957 Lakshmi 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753215 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kanekal AP-12-017-010-010/010977
(KANEKAL) 		0212017000NRG25070520240769398 07/05/2024 Mallikarjuna 0212017WL031957 Mallikarjuna 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753415 Mr MALLIKARJUNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kanekal AP-12-017-010-010/011005
(KANEKAL) 		0212017000NRG25070520240769400 07/05/2024 Devadasu 0212017WL031957 Devadasu 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753209 Mr DEVADAS KURUBA THATRAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kanekal AP-12-017-010-010/011514
(KANEKAL) 		0212017000NRG25070520240769409 07/05/2024 venkatesulu 0212017WL031957 venkatesulu 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753210 Mr VENKATESULU AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kanekal AP-12-017-010-010/011525
(KANEKAL) 		0212017000NRG25070520240774676 07/05/2024 Ramulamma 0212017WL032069 Ramulamma 00019 APGB0001080 1598 1598 Processed 14/05/2024 4004753163 Mrs RAMULAMMA MARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kanekal AP-12-017-010-010/011610
(KANEKAL) 		0212017000NRG25070520240774681 07/05/2024 Lakshmi devi 0212017WL032069 Lakshmi devi 00019 APGB0001080 266 266 Processed 14/05/2024 4004753164 Ms LAKSHMIDEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kanekal AP-12-017-010-010/011664
(KANEKAL) 		0212017000NRG25070520240769430 07/05/2024 haseena 0212017WL031957 haseena 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753388 Mr HASEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kanekal AP-12-017-010-010/012529
(KANEKAL) 		0212017000NRG25070520240774721 07/05/2024 SRINIVASULU 0212017WL032069 SRINIVASULU 00019 APGB0001080 266 266 Processed 14/05/2024 4004753300 Mr SREENIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kanekal AP-12-017-010-010/012634
(KANEKAL) 		0212017000NRG25070520240774734 07/05/2024 lingamma 0212017WL032069 lingamma 00019 APGB0001080 1598 1598 Processed 14/05/2024 4004753217 MRS LINGAMMA BOYA STATE BANK OF INDIA(508548)
15 Kanekal AP-12-017-010-010/012634
(KANEKAL) 		0212017000NRG25070520240774735 07/05/2024 vanur sami 0212017WL032069 vanur sami 00019 APGB0001080 799 799 Processed 14/05/2024 4004753074 Mr Boya Vannuruswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kanekal AP-12-017-010-010/012637
(KANEKAL) 		0212017000NRG25070520240774737 07/05/2024 palthuru venkatesulu 0212017WL032069 palthuru venkatesulu 00019 APGB0001080 266 266 Processed 14/05/2024 4004753422 Mr VENKATESULU POTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kanekal AP-12-017-010-010/012637
(KANEKAL) 		0212017000NRG25070520240774736 07/05/2024 shanthi potturu 0212017WL032069 shanthi potturu 00019 APGB0001080 1598 1598 Processed 14/05/2024 4004753216 Mrs POTLURU SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kanekal AP-12-017-010-010/030038
(KANEKAL) 		0212017000NRG25070520240771620 07/05/2024 Nigama 0212017WL032014 Nigama 00019 APGB0001080 766 766 Processed 14/05/2024 4004753454 Mr K LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kanekal AP-12-017-010-010/030119
(KANEKAL) 		0212017000NRG25070520240771639 07/05/2024 Vannur Swaami 0212017WL032014 Vannur Swaami 00019 APGB0001080 1533 1533 Processed 14/05/2024 4004753322 Mr BELUGUPPA HARIJANA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kanekal AP-12-017-010-010/030123
(KANEKAL) 		0212017000NRG25070520240771646 07/05/2024 VANITHA 0212017WL032014 VANITHA 00019 APGB0001080 1533 1533 Processed 14/05/2024 4004753085 Mrs M VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kanekal AP-12-017-010-010/030142
(KANEKAL) 		0212017000NRG25070520240771649 07/05/2024 Mallaiah 0212017WL032014 Mallaiah 00019 APGB0001080 255 255 Processed 14/05/2024 4004753323 Mr HARIJANA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kanekal AP-12-017-010-010/030150
(KANEKAL) 		0212017000NRG25070520240771650 07/05/2024 Saavitramma 0212017WL032014 Saavitramma 00019 APGB0001080 1533 1533 Processed 14/05/2024 4004753031 MS DASARI SAVITHRAMMA STATE BANK OF INDIA(508548)
23 Kanekal AP-12-017-010-010/030151
(KANEKAL) 		0212017000NRG25070520240771651 07/05/2024 Jayamma 0212017WL032014 Jayamma 00019 APGB0001080 1022 1022 Processed 14/05/2024 4004753049 Mrs DASARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kanekal AP-12-017-010-010/030168
(KANEKAL) 		0212017000NRG25070520240771658 07/05/2024 Ganganna 0212017WL032014 Ganganna 00019 APGB0001080 1533 1533 Processed 14/05/2024 4004753348 Mr HARIJANA GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kanekal AP-12-017-010-010/030183
(KANEKAL) 		0212017000NRG25070520240771661 07/05/2024 Potanna 0212017WL032014 Potanna 00019 APGB0001080 1277 1277 Processed 14/05/2024 4004753161 Mr HARIJANA POTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kanekal AP-12-017-010-010/030184
(KANEKAL) 		0212017000NRG25070520240771664 07/05/2024 Raamanjinamma 0212017WL032014 Raamanjinamma 00019 APGB0001080 1533 1533 Processed 14/05/2024 4004753158 Mrs RAMANJINAMMA MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kanekal AP-12-017-010-010/030184
(KANEKAL) 		0212017000NRG25070520240771663 07/05/2024 Raamanjineyulu 0212017WL032014 Raamanjineyulu 00019 APGB0001080 1533 1533 Processed 14/05/2024 4004753159 Mr RAMANJINEYULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kanekal AP-12-017-010-010/030368
(KANEKAL) 		0212017000NRG25070520240769536 07/05/2024 Chinnayallappa 0212017WL031957 Chinnayallappa 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753041 Mr CHINNA YELLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kanekal AP-12-017-010-010/50188
(KANEKAL) 		0212017000NRG25070520240769552 07/05/2024 Mrs. Kalekurthi Abeda Bi 0212017WL031957 Mrs. Kalekurthi Abeda Bi 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753105 Mrs Kalekurthi Abeda Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kanekal AP-12-017-010-010/50189
(KANEKAL) 		0212017000NRG25070520240769554 07/05/2024 Mrs.FAREEDA BEGAM KALEKURTHI WO IBRAHIM 0212017WL031957 Mrs.FAREEDA BEGAM KALEKURTHI WO IBRAHIM 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753102 MRS FAREEDABEGAM K STATE BANK OF INDIA(508548)
31 Kanekal AP-12-017-010-010/50214
(KANEKAL) 		0212017000NRG25070520240769558 07/05/2024 Boya Renukamma 0212017WL031957 Boya Renukamma 00019 APGB0001080 1549 1549 Processed 14/05/2024 4004753119 MRS RENUKAMMA BOYA STATE BANK OF INDIA(508548)
32 Kanekal AP-12-017-012-011/020126
(GOPULA PURAM) 		0212017000NRG25070520240766527 07/05/2024 Boya chinna Basavaraju 0212017WL031903 Boya chinna Basavaraju 00019 APGB0001080 505 505 Processed 14/05/2024 4004753021 Mr BOYA CHINNA BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kanekal AP-12-017-012-011/020126
(GOPULA PURAM) 		0212017000NRG25070520240766528 07/05/2024 Chithakka 0212017WL031903 Chithakka 00019 APGB0001080 505 505 Processed 14/05/2024 4004753020 GOLLA CHITTHAKKA UNION BANK OF INDIA(508500)
34 Kanekal AP-12-017-012-011/020129
(GOPULA PURAM) 		0212017000NRG25070520240766529 07/05/2024 Basavaraaju 0212017WL031903 Basavaraaju 00019 APGB0001080 505 505 Processed 14/05/2024 4004753345 Mr BOYA KINDINATI BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kanekal AP-12-017-012-011/020131
(GOPULA PURAM) 		0212017000NRG25070520240766532 07/05/2024 Jyothi 0212017WL031903 Jyothi 00019 APGB0001080 505 505 Processed 14/05/2024 4004753075 Mrs BOYA PADURAIAHGARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kanekal AP-12-017-012-011/020143
(GOPULA PURAM) 		0212017000NRG25070520240766534 07/05/2024 Chinnababu 0212017WL031903 Chinnababu 00019 APGB0001080 505 505 Processed 14/05/2024 4004753167 Mr DALAVAI CHINNABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kanekal AP-12-017-012-011/020186
(GOPULA PURAM) 		0212017000NRG25070520240766538 07/05/2024 Gamganna 0212017WL031903 Gamganna 00019 APGB0001080 505 505 Processed 14/05/2024 4004753160 Mr K GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kanekal AP-12-017-012-011/020186
(GOPULA PURAM) 		0212017000NRG25070520240766540 07/05/2024 santhamma 0212017WL031903 santhamma 00019 APGB0001080 505 505 Processed 14/05/2024 4004753162 Mrs K SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kanekal AP-12-017-012-011/020192
(GOPULA PURAM) 		0212017000NRG25070520240766542 07/05/2024 upendra 0212017WL031903 upendra 00019 APGB0001080 505 505 Processed 14/05/2024 4004753065 Mr Boya Upendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kanekal AP-12-017-012-011/020204
(GOPULA PURAM) 		0212017000NRG25070520240766544 07/05/2024 Anjinaiah 0212017WL031903 Anjinaiah 00019 APGB0001080 505 505 Processed 14/05/2024 4004753366 Mr KUMMARI ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kanekal AP-12-017-012-011/020246
(GOPULA PURAM) 		0212017000NRG25070520240766553 07/05/2024 Vannuruswamy 0212017WL031903 Vannuruswamy 00019 APGB0001080 505 505 Processed 14/05/2024 4004753266 Mr VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kanekal AP-12-017-012-011/020390
(GOPULA PURAM) 		0212017000NRG25070520240766560 07/05/2024 Sreenivasulu 0212017WL031903 Sreenivasulu 00019 APGB0001080 505 505 Processed 14/05/2024 4004753319 Mr SREENIVASULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Kanekal AP-12-017-012-011/020457
(GOPULA PURAM) 		0212017000NRG25070520240766564 07/05/2024 Muthyalamma 0212017WL031903 Muthyalamma 00019 APGB0001080 505 505 Processed 14/05/2024 4004753165 Mrs BOYA MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kanekal AP-12-017-012-011/020457
(GOPULA PURAM) 		0212017000NRG25070520240766565 07/05/2024 SANTHOSH 0212017WL031903 SANTHOSH 00019 APGB0001080 505 505 Processed 14/05/2024 4004753166 Mr BOYA SANTHOSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kanekal AP-12-017-012-011/20515
(GOPULA PURAM) 		0212017000NRG25070520240766566 07/05/2024 K Shyamala 0212017WL031903 K Shyamala 00019 APGB0001080 505 505 Processed 14/05/2024 4004753126 Mrs KUDLUR SHAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kanekal AP-12-017-012-011/20517
(GOPULA PURAM) 		0212017000NRG25070520240766567 07/05/2024 G Chandra 0212017WL031903 G Chandra 00019 APGB0001080 505 505 Processed 14/05/2024 4004753114 G CHANDRA BMFG G RUDRANNA UNION BANK OF INDIA(508500)
SubTotal 47147 47147
47 Kanekal AP-12-017-017-016/010145
(SOLLAPURAM) 		0212017000NRG25070520240797010 07/05/2024 Rangayya 0212017WL032492 Rangayya 00045 BARB0GUNTAK 732 732 Processed 14/05/2024 4004753016 RANGAIAH BANK OF BARODA(606985)
SubTotal 732 732
48 Kanekal AP-12-017-010-010/50187
(KANEKAL) 		0212017000NRG25070520240769551 07/05/2024 Mr.HAFIJA BEE PALTHUR 0212017WL031957 Mr.HAFIJA BEE PALTHUR 00078 CNRB0013129 1549 1549 Processed 14/05/2024 4004753100 MRS PALTHURU HAFIJABEE STATE BANK OF INDIA(508548)
SubTotal 1549 1549
49 Kanekal AP-12-017-007-007/010253
(GARUDACHEDU) 		0212017000NRG25070520240755278 07/05/2024 Kavita 0212017WL031679 Kavita 00078 CNRB0013152 974 974 Processed 14/05/2024 4004753122 HARIJANA KAVITHA CANARA BANK(508532)
50 Kanekal AP-12-017-016-015/010052
(N. HANUMAPURAM) 		0212017000NRG25070520240752276 07/05/2024 Obulappa 0212017WL031598 Obulappa 00078 CNRB0013152 1317 1317 Processed 14/05/2024 4004753295 OBULAPPA CANARA BANK(508532)
51 Kanekal AP-12-017-016-015/010064
(N. HANUMAPURAM) 		0212017000NRG25070520240752283 07/05/2024 Eerappa 0212017WL031598 Eerappa 00078 CNRB0013152 1054 1054 Processed 14/05/2024 4004753290 BOYA ERAPPA CANARA BANK(508532)
52 Kanekal AP-12-017-016-015/010070
(N. HANUMAPURAM) 		0212017000NRG25070520240752290 07/05/2024 Pedda Anjineyya 0212017WL031598 Pedda Anjineyya 00078 CNRB0013152 790 790 Processed 14/05/2024 4004753292 BOYA ANJINEYULU CANARA BANK(508532)
53 Kanekal AP-12-017-016-015/010227
(N. HANUMAPURAM) 		0212017000NRG25070520240752316 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013152 1317 1317 Processed 14/05/2024 4004753293 LAKSHMI K CANARA BANK(508532)
SubTotal 5452 5452
54 Kanekal AP-12-017-016-015/010003
(N. HANUMAPURAM) 		0212017000NRG25070520240752263 07/05/2024 Anathamma 0212017WL031598 Anathamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753234 BOYA ANANTHAMMA CANARA BANK(508532)
55 Kanekal AP-12-017-016-015/010010
(N. HANUMAPURAM) 		0212017000NRG25070520240752265 07/05/2024 Ramanjineyulu 0212017WL031598 Ramanjineyulu 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753062 RAMANJINEYULU S CANARA BANK(508532)
56 Kanekal AP-12-017-016-015/010010
(N. HANUMAPURAM) 		0212017000NRG25070520240752266 07/05/2024 Saradhamma 0212017WL031598 Saradhamma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753238 SARADAMMA SAR CANARA BANK(508532)
57 Kanekal AP-12-017-016-015/010012
(N. HANUMAPURAM) 		0212017000NRG25070520240752267 07/05/2024 Harish 0212017WL031598 Harish 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753439 GUTALU HARI CANARA BANK(508532)
58 Kanekal AP-12-017-016-015/010012
(N. HANUMAPURAM) 		0212017000NRG25070520240752268 07/05/2024 Marekka 0212017WL031598 Marekka 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753076 GUTAL MAREKKA CANARA BANK(508532)
59 Kanekal AP-12-017-016-015/010014
(N. HANUMAPURAM) 		0212017000NRG25070520240752269 07/05/2024 Mahabunamma 0212017WL031598 Mahabunamma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753037 DUDEKULA MABHOONI CANARA BANK(508532)
60 Kanekal AP-12-017-016-015/010018
(N. HANUMAPURAM) 		0212017000NRG25070520240752271 07/05/2024 Moulaali 0212017WL031598 Moulaali 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753380 MOLALLI PINJIRI CANARA BANK(508532)
61 Kanekal AP-12-017-016-015/010018
(N. HANUMAPURAM) 		0212017000NRG25070520240752272 07/05/2024 Sharmashubee 0212017WL031598 Sharmashubee 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753379 SARMAS BI P CANARA BANK(508532)
62 Kanekal AP-12-017-016-015/010022
(N. HANUMAPURAM) 		0212017000NRG25070520240752273 07/05/2024 Naagaraaju 0212017WL031598 Naagaraaju 00078 CNRB0013161 263 263 Processed 14/05/2024 4004753096 K NAGA RAJU CANARA BANK(508532)
63 Kanekal AP-12-017-016-015/010022
(N. HANUMAPURAM) 		0212017000NRG25070520240752274 07/05/2024 Yellamma 0212017WL031598 Yellamma 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753381 K YELLAMMA K CANARA BANK(508532)
64 Kanekal AP-12-017-016-015/010053
(N. HANUMAPURAM) 		0212017000NRG25070520240752278 07/05/2024 Bulakshmi 0212017WL031598 Bulakshmi 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753353 BHULAKSHMI B CANARA BANK(508532)
65 Kanekal AP-12-017-016-015/010053
(N. HANUMAPURAM) 		0212017000NRG25070520240752277 07/05/2024 Laaleppa 0212017WL031598 Laaleppa 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753435 G LALEPPA CANARA BANK(508532)
66 Kanekal AP-12-017-016-015/010055
(N. HANUMAPURAM) 		0212017000NRG25070520240752281 07/05/2024 Lalithamma 0212017WL031598 Lalithamma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753089 KURUBA LALITHAMMA CANARA BANK(508532)
67 Kanekal AP-12-017-016-015/010055
(N. HANUMAPURAM) 		0212017000NRG25070520240752280 07/05/2024 Sukanna 0212017WL031598 Sukanna 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753088 KURUBA SUNKANNA CANARA BANK(508532)
68 Kanekal AP-12-017-016-015/010056
(N. HANUMAPURAM) 		0212017000NRG25070520240752282 07/05/2024 GUIYAM LAKSHMI 0212017WL031598 GUIYAM LAKSHMI 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753362 MRS LAKSHMI GULYAM STATE BANK OF INDIA(508548)
69 Kanekal AP-12-017-016-015/010065
(N. HANUMAPURAM) 		0212017000NRG25070520240752284 07/05/2024 Siva 0212017WL031598 Siva 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753352 GUDASALI SHIVAYYA B CANARA BANK(508532)
70 Kanekal AP-12-017-016-015/010065
(N. HANUMAPURAM) 		0212017000NRG25070520240752285 07/05/2024 Yerramma 0212017WL031598 Yerramma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753359 YERRAMMA G CANARA BANK(508532)
71 Kanekal AP-12-017-016-015/010067
(N. HANUMAPURAM) 		0212017000NRG25070520240752287 07/05/2024 Laaleppa 0212017WL031598 Laaleppa 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753018 LALEPPA G CANARA BANK(508532)
72 Kanekal AP-12-017-016-015/010069
(N. HANUMAPURAM) 		0212017000NRG25070520240752288 07/05/2024 Manikyamma 0212017WL031598 Manikyamma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753448 MANIKYAMMA GANTLA CANARA BANK(508532)
73 Kanekal AP-12-017-016-015/010069
(N. HANUMAPURAM) 		0212017000NRG25070520240752289 07/05/2024 Sanna Anjineya 0212017WL031598 Sanna Anjineya 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753382 ANJINAYYA G CANARA BANK(508532)
74 Kanekal AP-12-017-016-015/010071
(N. HANUMAPURAM) 		0212017000NRG25070520240752292 07/05/2024 Anjineyya 0212017WL031598 Anjineyya 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753391 GUTALA ANJINEYULU UNION BANK OF INDIA(508500)
75 Kanekal AP-12-017-016-015/010071
(N. HANUMAPURAM) 		0212017000NRG25070520240752293 07/05/2024 Kaddamma 0212017WL031598 Kaddamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753392 GUTALA KADAMMA CANARA BANK(508532)
76 Kanekal AP-12-017-016-015/010072
(N. HANUMAPURAM) 		0212017000NRG25070520240752294 07/05/2024 Hanumakka 0212017WL031598 Hanumakka 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753446 SUGILAPPAGARI HANUMAKKA CANARA BANK(508532)
77 Kanekal AP-12-017-016-015/010072
(N. HANUMAPURAM) 		0212017000NRG25070520240752295 07/05/2024 Raadhamma 0212017WL031598 Raadhamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753447 SUGILAPPAGARI RADHAMMA CANARA BANK(508532)
78 Kanekal AP-12-017-016-015/010074
(N. HANUMAPURAM) 		0212017000NRG25070520240752297 07/05/2024 Anjineyya 0212017WL031598 Anjineyya 00078 CNRB0013161 1054 1054 Rejected 17/05/2024 4004753377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Kanekal AP-12-017-016-015/010074
(N. HANUMAPURAM) 		0212017000NRG25070520240752299 07/05/2024 Eeramma 0212017WL031598 Eeramma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753449 EERAMMA B CANARA BANK(508532)
80 Kanekal AP-12-017-016-015/010074
(N. HANUMAPURAM) 		0212017000NRG25070520240752298 07/05/2024 Laaluswaami 0212017WL031598 Laaluswaami 00078 CNRB0013161 263 263 Processed 14/05/2024 4004753378 BOYA LALUSWAMY CANARA BANK(508532)
81 Kanekal AP-12-017-016-015/010076
(N. HANUMAPURAM) 		0212017000NRG25070520240752300 07/05/2024 Laalemma 0212017WL031598 Laalemma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753441 LALEMMA G CANARA BANK(508532)
82 Kanekal AP-12-017-016-015/010077
(N. HANUMAPURAM) 		0212017000NRG25070520240752301 07/05/2024 Sanna Tippayya 0212017WL031598 Sanna Tippayya 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753436 K THIPPAIAH CANARA BANK(508532)
83 Kanekal AP-12-017-016-015/010078
(N. HANUMAPURAM) 		0212017000NRG25070520240752305 07/05/2024 Laaleppa 0212017WL031598 Laaleppa 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753110 KOMPALAMMA GARI LALEPPA CANARA BANK(508532)
84 Kanekal AP-12-017-016-015/010078
(N. HANUMAPURAM) 		0212017000NRG25070520240752304 07/05/2024 Vekatalakshmi 0212017WL031598 Vekatalakshmi 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753361 VENKATALAKSHMAMMA K CANARA BANK(508532)
85 Kanekal AP-12-017-016-015/010079
(N. HANUMAPURAM) 		0212017000NRG25070520240752307 07/05/2024 Eerappa 0212017WL031598 Eerappa 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753328 GANTLA EERAPPA CANARA BANK(508532)
86 Kanekal AP-12-017-016-015/010079
(N. HANUMAPURAM) 		0212017000NRG25070520240752306 07/05/2024 Susilamma 0212017WL031598 Susilamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753329 GANTLA SUSILAMMA CANARA BANK(508532)
87 Kanekal AP-12-017-016-015/010081
(N. HANUMAPURAM) 		0212017000NRG25070520240752308 07/05/2024 Maarekka 0212017WL031598 Maarekka 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753256 MS MAREKKA BOYA STATE BANK OF INDIA(508548)
88 Kanekal AP-12-017-016-015/010082
(N. HANUMAPURAM) 		0212017000NRG25070520240752310 07/05/2024 Eeramma 0212017WL031598 Eeramma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753058 ERRAMMA CANARA BANK(508532)
89 Kanekal AP-12-017-016-015/010082
(N. HANUMAPURAM) 		0212017000NRG25070520240752309 07/05/2024 Laaleppa 0212017WL031598 Laaleppa 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753461 BOYA LALEPPA CANARA BANK(508532)
90 Kanekal AP-12-017-016-015/010084
(N. HANUMAPURAM) 		0212017000NRG25070520240752312 07/05/2024 Anjinamma 0212017WL031598 Anjinamma 00078 CNRB0013161 1317 1317 Rejected 17/05/2024 4004753090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Kanekal AP-12-017-016-015/010084
(N. HANUMAPURAM) 		0212017000NRG25070520240752311 07/05/2024 Raamanna 0212017WL031598 Raamanna 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753039 S RAMANNA CANARA BANK(508532)
92 Kanekal AP-12-017-016-015/010228
(N. HANUMAPURAM) 		0212017000NRG25070520240752317 07/05/2024 Anasuyamma 0212017WL031598 Anasuyamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753252 KOMPLAMMA SUSHILAMMA CANARA BANK(508532)
93 Kanekal AP-12-017-016-015/010229
(N. HANUMAPURAM) 		0212017000NRG25070520240752319 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753236 BOYA LAKSHMI CANARA BANK(508532)
94 Kanekal AP-12-017-016-015/010229
(N. HANUMAPURAM) 		0212017000NRG25070520240752318 07/05/2024 Somappa 0212017WL031598 Somappa 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753357 SOMAPPA BOYA CANARA BANK(508532)
95 Kanekal AP-12-017-016-015/010241
(N. HANUMAPURAM) 		0212017000NRG25070520240752320 07/05/2024 Lakshmidevi 0212017WL031598 Lakshmidevi 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753040 LAKSHMIDEVI T CANARA BANK(508532)
96 Kanekal AP-12-017-016-015/010245
(N. HANUMAPURAM) 		0212017000NRG25070520240752321 07/05/2024 Chittamma 0212017WL031598 Chittamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753308 CHITTEMMA G CANARA BANK(508532)
97 Kanekal AP-12-017-016-015/010246
(N. HANUMAPURAM) 		0212017000NRG25070520240752322 07/05/2024 bhagyamma 0212017WL031598 bhagyamma 00078 CNRB0013161 527 527 Processed 14/05/2024 4004753109 GUTALA BHAGYAMMA CANARA BANK(508532)
98 Kanekal AP-12-017-016-015/010253
(N. HANUMAPURAM) 		0212017000NRG25070520240752323 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753254 LAXMIDEVI BOYA CANARA BANK(508532)
99 Kanekal AP-12-017-016-015/010254
(N. HANUMAPURAM) 		0212017000NRG25070520240752324 07/05/2024 Vannuruswaami 0212017WL031598 Vannuruswaami 00078 CNRB0013161 527 527 Processed 14/05/2024 4004753269 G VANNUR SWAMY CANARA BANK(508532)
100 Kanekal AP-12-017-016-015/010256
(N. HANUMAPURAM) 		0212017000NRG25070520240752326 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753169 LAXMI BOYA CANARA BANK(508532)
101 Kanekal AP-12-017-016-015/010256
(N. HANUMAPURAM) 		0212017000NRG25070520240752325 07/05/2024 Siddeswara 0212017WL031598 Siddeswara 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753168 GUDISELA SIDDESWARA CANARA BANK(508532)
102 Kanekal AP-12-017-016-015/010261
(N. HANUMAPURAM) 		0212017000NRG25070520240752327 07/05/2024 Raamanna 0212017WL031598 Raamanna 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753270 RAMANNA BOYA CANARA BANK(508532)
103 Kanekal AP-12-017-016-015/010263
(N. HANUMAPURAM) 		0212017000NRG25070520240752328 07/05/2024 Achamma 0212017WL031598 Achamma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753263 B ACHAMMA CANARA BANK(508532)
104 Kanekal AP-12-017-016-015/010266
(N. HANUMAPURAM) 		0212017000NRG25070520240752329 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753046 LAKSHMI S CANARA BANK(508532)
105 Kanekal AP-12-017-016-015/010291
(N. HANUMAPURAM) 		0212017000NRG25070520240752330 07/05/2024 Paarvati 0212017WL031598 Paarvati 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753312 MUKKA H G PARVATHI CANARA BANK(508532)
106 Kanekal AP-12-017-016-015/010293
(N. HANUMAPURAM) 		0212017000NRG25070520240752332 07/05/2024 Anamtamma 0212017WL031598 Anamtamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753376 GANTELA LAVANYA CANARA BANK(508532)
107 Kanekal AP-12-017-016-015/010294
(N. HANUMAPURAM) 		0212017000NRG25070520240752333 07/05/2024 Saavitri 0212017WL031598 Saavitri 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753309 SAVITHRI G CANARA BANK(508532)
108 Kanekal AP-12-017-016-015/010296
(N. HANUMAPURAM) 		0212017000NRG25070520240752335 07/05/2024 Gouramma 0212017WL031598 Gouramma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753265 BOYA GOWRAMMA CANARA BANK(508532)
109 Kanekal AP-12-017-016-015/010296
(N. HANUMAPURAM) 		0212017000NRG25070520240752334 07/05/2024 Hanumamtu 0212017WL031598 Hanumamtu 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753291 MR SUGLAPPA GARI HANUMANTHAPPA STATE BANK OF INDIA(508548)
110 Kanekal AP-12-017-016-015/010302
(N. HANUMAPURAM) 		0212017000NRG25070520240752336 07/05/2024 Maleswari 0212017WL031598 Maleswari 00078 CNRB0013161 1054 1054 Rejected 17/05/2024 4004753442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Kanekal AP-12-017-016-015/010307
(N. HANUMAPURAM) 		0212017000NRG25070520240752338 07/05/2024 Jaapar 0212017WL031598 Jaapar 00078 CNRB0013161 263 263 Processed 14/05/2024 4004753330 JAFAR M CANARA BANK(508532)
112 Kanekal AP-12-017-016-015/010307
(N. HANUMAPURAM) 		0212017000NRG25070520240752337 07/05/2024 Jameela 0212017WL031598 Jameela 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753310 JAYANAMMA M CANARA BANK(508532)
113 Kanekal AP-12-017-016-015/010316
(N. HANUMAPURAM) 		0212017000NRG25070520240752340 07/05/2024 Pedda Yerriswaami 0212017WL031598 Pedda Yerriswaami 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753125 Mr SUGLAPPA GARI YERRISWAMY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
114 Kanekal AP-12-017-016-015/010316
(N. HANUMAPURAM) 		0212017000NRG25070520240752339 07/05/2024 Yamkamma 0212017WL031598 Yamkamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753120 SUGALAPPA GARI YENKAMMA CANARA BANK(508532)
115 Kanekal AP-12-017-016-015/010383
(N. HANUMAPURAM) 		0212017000NRG25070520240752341 07/05/2024 Eeswaramma 0212017WL031598 Eeswaramma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753393 BOYA ESWARAMMA CANARA BANK(508532)
116 Kanekal AP-12-017-016-015/010384
(N. HANUMAPURAM) 		0212017000NRG25070520240752342 07/05/2024 Lakshmidevi 0212017WL031598 Lakshmidevi 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753095 LAXMIDEVI B CANARA BANK(508532)
117 Kanekal AP-12-017-016-015/010398
(N. HANUMAPURAM) 		0212017000NRG25070520240752343 07/05/2024 Chittamma 0212017WL031598 Chittamma 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753394 CHAKALI CHITTEMMA CANARA BANK(508532)
118 Kanekal AP-12-017-016-015/010398
(N. HANUMAPURAM) 		0212017000NRG25070520240752344 07/05/2024 Laluswamy 0212017WL031598 Laluswamy 00078 CNRB0013161 527 527 Processed 14/05/2024 4004753400 LALUSWAMY C CANARA BANK(508532)
119 Kanekal AP-12-017-016-015/010401
(N. HANUMAPURAM) 		0212017000NRG25070520240752345 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753264 S LAKSHMI CANARA BANK(508532)
120 Kanekal AP-12-017-016-015/010432
(N. HANUMAPURAM) 		0212017000NRG25070520240752346 07/05/2024 Obulamma 0212017WL031598 Obulamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753233 BOYA OBULAMMA CANARA BANK(508532)
121 Kanekal AP-12-017-016-015/010432
(N. HANUMAPURAM) 		0212017000NRG25070520240752347 07/05/2024 Satyanna 0212017WL031598 Satyanna 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753235 BOYA SATHAYANNA CANARA BANK(508532)
122 Kanekal AP-12-017-016-015/010433
(N. HANUMAPURAM) 		0212017000NRG25070520240752348 07/05/2024 Raamamjinamma 0212017WL031598 Raamamjinamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753399 RAMANJINAMMA BOYA CANARA BANK(508532)
123 Kanekal AP-12-017-016-015/010529
(N. HANUMAPURAM) 		0212017000NRG25070520240752349 07/05/2024 Ramanjineyalu 0212017WL031598 Ramanjineyalu 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753250 GANTLA RAMANJINEYULU CANARA BANK(508532)
124 Kanekal AP-12-017-016-015/010530
(N. HANUMAPURAM) 		0212017000NRG25070520240752350 07/05/2024 Pennakka 0212017WL031598 Pennakka 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753437 BOYA PENAKKA CANARA BANK(508532)
125 Kanekal AP-12-017-016-015/010530
(N. HANUMAPURAM) 		0212017000NRG25070520240752351 07/05/2024 Yariswami 0212017WL031598 Yariswami 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753440 YERRISWAMY B CANARA BANK(508532)
126 Kanekal AP-12-017-016-015/010579
(N. HANUMAPURAM) 		0212017000NRG25070520240752352 07/05/2024 Lakshimi 0212017WL031598 Lakshimi 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753395 BOYA VENKATALAKSHMI CANARA BANK(508532)
127 Kanekal AP-12-017-016-015/010579
(N. HANUMAPURAM) 		0212017000NRG25070520240752353 07/05/2024 Nagaraju 0212017WL031598 Nagaraju 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753398 NAGARAJ BOYAGULYAM CANARA BANK(508532)
128 Kanekal AP-12-017-016-015/010610
(N. HANUMAPURAM) 		0212017000NRG25070520240752355 07/05/2024 Devamma 0212017WL031598 Devamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753331 DEVAMMA B CANARA BANK(508532)
129 Kanekal AP-12-017-016-015/010610
(N. HANUMAPURAM) 		0212017000NRG25070520240752354 07/05/2024 Pennayya 0212017WL031598 Pennayya 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753327 BOYA PENNAIAH CANARA BANK(508532)
130 Kanekal AP-12-017-016-015/010683
(N. HANUMAPURAM) 		0212017000NRG25070520240752356 07/05/2024 Thippamma 0212017WL031598 Thippamma 00078 CNRB0013161 1581 1581 Processed 14/05/2024 4004753255 THIPPAMMA G CANARA BANK(508532)
131 Kanekal AP-12-017-016-015/010689
(N. HANUMAPURAM) 		0212017000NRG25070520240752357 07/05/2024 Babu Sab 0212017WL031598 Babu Sab 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753026 PINJARI BABU VALLI CANARA BANK(508532)
132 Kanekal AP-12-017-016-015/010707
(N. HANUMAPURAM) 		0212017000NRG25070520240752359 07/05/2024 sujatha 0212017WL031598 sujatha 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753358 SUJATHA GUDESELA CANARA BANK(508532)
133 Kanekal AP-12-017-016-015/010709
(N. HANUMAPURAM) 		0212017000NRG25070520240752361 07/05/2024 hanumakka 0212017WL031598 hanumakka 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753251 SUGHALAPPAGARI HANUMAKKA CANARA BANK(508532)
134 Kanekal AP-12-017-016-015/010709
(N. HANUMAPURAM) 		0212017000NRG25070520240752360 07/05/2024 jayyanna 0212017WL031598 jayyanna 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753342 SUGULAPPA GARI JAYANNA CANARA BANK(508532)
135 Kanekal AP-12-017-016-015/010737
(N. HANUMAPURAM) 		0212017000NRG25070520240752364 07/05/2024 Erriswamy 0212017WL031598 Erriswamy 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753351 MR BOYA CHINNAYERRISWAMY STATE BANK OF INDIA(508548)
136 Kanekal AP-12-017-016-015/010741
(N. HANUMAPURAM) 		0212017000NRG25070520240752365 07/05/2024 Lakshmi 0212017WL031598 Lakshmi 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753052 BOYA LAKSHMI CANARA BANK(508532)
137 Kanekal AP-12-017-016-015/010758
(N. HANUMAPURAM) 		0212017000NRG25070520240752366 07/05/2024 Erremma 0212017WL031598 Erremma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753356 MRS YARRAMMA KURABA STATE BANK OF INDIA(508548)
138 Kanekal AP-12-017-016-015/010758
(N. HANUMAPURAM) 		0212017000NRG25070520240752367 07/05/2024 Sanjeeva 0212017WL031598 Sanjeeva 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753355 MR SANJIVAPPA KURABA STATE BANK OF INDIA(508548)
139 Kanekal AP-12-017-016-015/010821
(N. HANUMAPURAM) 		0212017000NRG25070520240752368 07/05/2024 aruna 0212017WL031598 aruna 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753332 KURUBA ARUNA CANARA BANK(508532)
140 Kanekal AP-12-017-016-015/010830
(N. HANUMAPURAM) 		0212017000NRG25070520240752370 07/05/2024 Bhagyamma 0212017WL031598 Bhagyamma 00078 CNRB0013161 1581 1581 Processed 14/05/2024 4004753459 YERAGUNTA BAGAYAMMA CANARA BANK(508532)
141 Kanekal AP-12-017-016-015/010830
(N. HANUMAPURAM) 		0212017000NRG25070520240752369 07/05/2024 Sannappayya 0212017WL031598 Sannappayya 00078 CNRB0013161 1581 1581 Rejected 17/05/2024 4004753397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Kanekal AP-12-017-016-015/010833
(N. HANUMAPURAM) 		0212017000NRG25070520240752371 07/05/2024 Vannamma 0212017WL031598 Vannamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753028 VADDE VANNAMMA CANARA BANK(508532)
143 Kanekal AP-12-017-016-015/010837
(N. HANUMAPURAM) 		0212017000NRG25070520240752372 07/05/2024 Meganath 0212017WL031598 Meganath 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753294 MUKKANAMANTHAPPA MEGANATH CANARA BANK(508532)
144 Kanekal AP-12-017-016-015/010838
(N. HANUMAPURAM) 		0212017000NRG25070520240752373 07/05/2024 Naagaraaju 0212017WL031598 Naagaraaju 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753396 YERRAGUNTLA NAGARAJU CANARA BANK(508532)
145 Kanekal AP-12-017-016-015/010841
(N. HANUMAPURAM) 		0212017000NRG25070520240752375 07/05/2024 Padhma 0212017WL031598 Padhma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753354 GUDISILI PADAMA CANARA BANK(508532)
146 Kanekal AP-12-017-016-015/010842
(N. HANUMAPURAM) 		0212017000NRG25070520240752377 07/05/2024 Anitha 0212017WL031598 Anitha 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753054 VADDE ANITHA CANARA BANK(508532)
147 Kanekal AP-12-017-016-015/010845
(N. HANUMAPURAM) 		0212017000NRG25070520240752378 07/05/2024 Radamma 0212017WL031598 Radamma 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753108 BOYA RADHA CANARA BANK(508532)
148 Kanekal AP-12-017-016-015/010852
(N. HANUMAPURAM) 		0212017000NRG25070520240752379 07/05/2024 Ligappa 0212017WL031598 Ligappa 00078 CNRB0013161 790 790 Processed 14/05/2024 4004753438 GANTLA LINGARAJU CANARA BANK(508532)
149 Kanekal AP-12-017-016-015/010852
(N. HANUMAPURAM) 		0212017000NRG25070520240752380 07/05/2024 Rekhamma 0212017WL031598 Rekhamma 00078 CNRB0013161 1054 1054 Processed 14/05/2024 4004753118 GANTLA RENUKAMMA CANARA BANK(508532)
150 Kanekal AP-12-017-016-015/010853
(N. HANUMAPURAM) 		0212017000NRG25070520240752381 07/05/2024 Pennayya 0212017WL031598 Pennayya 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753253 PENNAYYA B CANARA BANK(508532)
151 Kanekal AP-12-017-016-015/010854
(N. HANUMAPURAM) 		0212017000NRG25070520240752382 07/05/2024 Lokesh 0212017WL031598 Lokesh 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753311 LOKESH G CANARA BANK(508532)
152 Kanekal AP-12-017-016-015/010857
(N. HANUMAPURAM) 		0212017000NRG25070520240752383 07/05/2024 yerriswamy 0212017WL031598 yerriswamy 00078 CNRB0013161 1317 1317 Processed 14/05/2024 4004753113 BOYA YERRISWAMY CANARA BANK(508532)
153 Kanekal AP-12-017-017-016/010007
(SOLLAPURAM) 		0212017000NRG25070520240796999 07/05/2024 Maarekka 0212017WL032492 Maarekka 00078 CNRB0013161 976 976 Processed 14/05/2024 4004753367 MRS MAREKKA HARIJANA STATE BANK OF INDIA(508548)
154 Kanekal AP-12-017-017-016/010044
(SOLLAPURAM) 		0212017000NRG25070520240797002 07/05/2024 NAGALAKSHMI 0212017WL032492 NAGALAKSHMI 00078 CNRB0013161 1220 1220 Processed 14/05/2024 4004753243 HARIJANA NAGALAKSHMI CANARA BANK(508532)
155 Kanekal AP-12-017-017-016/010104
(SOLLAPURAM) 		0212017000NRG25070520240797006 07/05/2024 Malakanna 0212017WL032492 Malakanna 00078 CNRB0013161 1220 1220 Processed 14/05/2024 4004753232 HARIJANA MULAKANNA CANARA BANK(508532)
156 Kanekal AP-12-017-017-016/010104
(SOLLAPURAM) 		0212017000NRG25070520240797007 07/05/2024 Paarvati 0212017WL032492 Paarvati 00078 CNRB0013161 1220 1220 Processed 14/05/2024 4004753360 MRS PARVATHI H STATE BANK OF INDIA(508548)
157 Kanekal AP-12-017-017-016/010145
(SOLLAPURAM) 		0212017000NRG25070520240797011 07/05/2024 Chittamma 0212017WL032492 Chittamma 00078 CNRB0013161 1220 1220 Processed 14/05/2024 4004753237 H CHITTEMMA CANARA BANK(508532)
158 Kanekal AP-12-017-017-016/010203
(SOLLAPURAM) 		0212017000NRG25070520240797016 07/05/2024 YERRAMMA 0212017WL032492 YERRAMMA 00078 CNRB0013161 1220 1220 Processed 14/05/2024 4004753061 HARIJANA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kanekal AP-12-017-017-016/010328
(SOLLAPURAM) 		0212017000NRG25070520240797022 07/05/2024 sunitha 0212017WL032492 sunitha 00078 CNRB0013161 976 976 Processed 14/05/2024 4004753107 PALTHURI SUNITHA CANARA BANK(508532)
160 Kanekal AP-12-017-017-016/010792
(SOLLAPURAM) 		0212017000NRG25070520240797026 07/05/2024 geetha 0212017WL032492 geetha 00078 CNRB0013161 1220 1220 Processed 14/05/2024 4004753240 HARIJANA GEETHA UNION BANK OF INDIA(508500)
SubTotal 125703 125703
161 Kanekal AP-12-017-010-010/012597
(KANEKAL) 		0212017000NRG25070520240774729 07/05/2024 raju 0212017WL032069 raju 00114 APBL0012028 1598 1598 Processed 14/05/2024 4004753421 Mr RAJU KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1598 1598
162 Kanekal AP-12-017-007-007/010082
(GARUDACHEDU) 		0212017000NRG25070520240755228 07/05/2024 Baskar 0212017WL031679 Baskar 00415 SBIN0000806 974 974 Processed 14/05/2024 4004752744 MR BHASKARBABU HARIJANA STATE BANK OF INDIA(508548)
SubTotal 974 974
163 Kanekal AP-12-017-017-016/010324
(SOLLAPURAM) 		0212017000NRG25070520240797021 07/05/2024 Chittemma 0212017WL032492 Chittemma 00415 SBIN0000946 1220 1220 Processed 14/05/2024 4004753272 MRS CHITTEMMA GUNDAPPA GARI STATE BANK OF INDIA(508548)
SubTotal 1220 1220
164 Kanekal AP-12-017-002-001/020002
(JAKKALAVADIKI) 		0212017000NRG25070520240781183 07/05/2024 Hapamma 0212017WL032214 Hapamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753334 HAMPAMMA B STATE BANK OF INDIA(508548)
165 Kanekal AP-12-017-002-001/020003
(JAKKALAVADIKI) 		0212017000NRG25070520240781184 07/05/2024 Cinnamarekka 0212017WL032214 Cinnamarekka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753283 SMT MAREKKA STATE BANK OF INDIA(508548)
166 Kanekal AP-12-017-002-001/020004
(JAKKALAVADIKI) 		0212017000NRG25070520240781185 07/05/2024 Baggamma 0212017WL032214 Baggamma 00415 SBIN0002738 966 966 Processed 14/05/2024 4004753284 MRS MADIGA BHAGYAMMA STATE BANK OF INDIA(508548)
167 Kanekal AP-12-017-002-001/020023
(JAKKALAVADIKI) 		0212017000NRG25070520240781186 07/05/2024 Peddappaiah 0212017WL032214 Peddappaiah 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752927 MR PEDDAPPAYYA MALA STATE BANK OF INDIA(508548)
168 Kanekal AP-12-017-002-001/020023
(JAKKALAVADIKI) 		0212017000NRG25070520240781187 07/05/2024 Varalakshmi 0212017WL032214 Varalakshmi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753183 LAKSHMI DEVI M D STATE BANK OF INDIA(508548)
169 Kanekal AP-12-017-002-001/020027
(JAKKALAVADIKI) 		0212017000NRG25070520240781188 07/05/2024 Madiga Umesh 0212017WL032214 Madiga Umesh 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752781 MR M UMESH STATE BANK OF INDIA(508548)
170 Kanekal AP-12-017-002-001/020027
(JAKKALAVADIKI) 		0212017000NRG25070520240781189 07/05/2024 Yannakka 0212017WL032214 Yannakka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752828 MRS MADIGA YANNAKKA STATE BANK OF INDIA(508548)
171 Kanekal AP-12-017-002-001/020028
(JAKKALAVADIKI) 		0212017000NRG25070520240781190 07/05/2024 Renukamma 0212017WL032214 Renukamma 00415 SBIN0002738 725 725 Processed 14/05/2024 4004752796 MRS RENUKAMMA M STATE BANK OF INDIA(508548)
172 Kanekal AP-12-017-002-001/020035
(JAKKALAVADIKI) 		0212017000NRG25070520240781192 07/05/2024 Chamundi 0212017WL032214 Chamundi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753286 CHAMUNDAMMA HARIJANA STATE BANK OF INDIA(508548)
173 Kanekal AP-12-017-002-001/020035
(JAKKALAVADIKI) 		0212017000NRG25070520240781191 07/05/2024 Malleswappa 0212017WL032214 Malleswappa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753185 MR MADIGA MALLESAPPA STATE BANK OF INDIA(508548)
174 Kanekal AP-12-017-002-001/020043
(JAKKALAVADIKI) 		0212017000NRG25070520240781193 07/05/2024 Timmakka 0212017WL032214 Timmakka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753004 MRS THIMMAKKA BOYA STATE BANK OF INDIA(508548)
175 Kanekal AP-12-017-002-001/020045
(JAKKALAVADIKI) 		0212017000NRG25070520240781194 07/05/2024 Adilakshmi 0212017WL032214 Adilakshmi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752819 MRS AADILAKSHMIB B STATE BANK OF INDIA(508548)
176 Kanekal AP-12-017-002-001/020045
(JAKKALAVADIKI) 		0212017000NRG25070520240781195 07/05/2024 Ramanna 0212017WL032214 Ramanna 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753260 MR RAMANNA URTHALU STATE BANK OF INDIA(508548)
177 Kanekal AP-12-017-002-001/020082
(JAKKALAVADIKI) 		0212017000NRG25070520240781199 07/05/2024 Jayamma 0212017WL032214 Jayamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753006 MRS JAYAMMA BOYA STATE BANK OF INDIA(508548)
178 Kanekal AP-12-017-002-001/020082
(JAKKALAVADIKI) 		0212017000NRG25070520240781198 07/05/2024 Timmappa 0212017WL032214 Timmappa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752821 MR THIMMAPPA B STATE BANK OF INDIA(508548)
179 Kanekal AP-12-017-002-001/020098
(JAKKALAVADIKI) 		0212017000NRG25070520240781200 07/05/2024 Venkatesulu 0212017WL032214 Venkatesulu 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753261 MR H VENKATESULU STATE BANK OF INDIA(508548)
180 Kanekal AP-12-017-002-001/020100
(JAKKALAVADIKI) 		0212017000NRG25070520240781204 07/05/2024 Basavaraju 0212017WL032214 Basavaraju 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753010 MR BASAVARAJU H STATE BANK OF INDIA(508548)
181 Kanekal AP-12-017-002-001/020101
(JAKKALAVADIKI) 		0212017000NRG25070520240781205 07/05/2024 Shakuntalamma 0212017WL032214 Shakuntalamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753320 MRS SAKUNTHALAMMA HARIJANA ALIAS MADIGA STATE BANK OF INDIA(508548)
182 Kanekal AP-12-017-002-001/020109
(JAKKALAVADIKI) 		0212017000NRG25070520240781206 07/05/2024 Sakamma 0212017WL032214 Sakamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753190 MRS MADIGA SAKAMMA STATE BANK OF INDIA(508548)
183 Kanekal AP-12-017-002-001/020110
(JAKKALAVADIKI) 		0212017000NRG25070520240781207 07/05/2024 Kollarappa 0212017WL032214 Kollarappa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752795 MR KOLLARAPPA H STATE BANK OF INDIA(508548)
184 Kanekal AP-12-017-002-001/020110
(JAKKALAVADIKI) 		0212017000NRG25070520240781208 07/05/2024 vannurswamy 0212017WL032214 vannurswamy 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752706 MR MADIGA VANNURSWAMY STATE BANK OF INDIA(508548)
185 Kanekal AP-12-017-002-001/020112
(JAKKALAVADIKI) 		0212017000NRG25070520240781209 07/05/2024 Mareppa 0212017WL032214 Mareppa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753189 MR MAREPPA BOYA STATE BANK OF INDIA(508548)
186 Kanekal AP-12-017-002-001/020120
(JAKKALAVADIKI) 		0212017000NRG25070520240781211 07/05/2024 Anasuyamma 0212017WL032214 Anasuyamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753281 ANASUYAMMA B BANK OF INDIA(508505)
187 Kanekal AP-12-017-002-001/020139
(JAKKALAVADIKI) 		0212017000NRG25070520240781213 07/05/2024 Basappa 0212017WL032214 Basappa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752980 MRS BOYA DUGGAMMA STATE BANK OF INDIA(508548)
188 Kanekal AP-12-017-002-001/020139
(JAKKALAVADIKI) 		0212017000NRG25070520240781214 07/05/2024 Duggamma 0212017WL032214 Duggamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752783 MRS SUNKAMMA BOYA STATE BANK OF INDIA(508548)
189 Kanekal AP-12-017-002-001/020154
(JAKKALAVADIKI) 		0212017000NRG25070520240781216 07/05/2024 Anjinamma 0212017WL032214 Anjinamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753426 MRS THALARI ANJINAMMA STATE BANK OF INDIA(508548)
190 Kanekal AP-12-017-002-001/020154
(JAKKALAVADIKI) 		0212017000NRG25070520240781215 07/05/2024 Govindappa 0212017WL032214 Govindappa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753425 MR TALARI GOVINDAPPA BOYA STATE BANK OF INDIA(508548)
191 Kanekal AP-12-017-002-001/020169
(JAKKALAVADIKI) 		0212017000NRG25070520240781217 07/05/2024 Kristayya 0212017WL032214 Kristayya 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752757 MR KTISTAH MALADASARI STATE BANK OF INDIA(508548)
192 Kanekal AP-12-017-002-001/020169
(JAKKALAVADIKI) 		0212017000NRG25070520240781218 07/05/2024 Nagaratnamma 0212017WL032214 Nagaratnamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753279 SMT M D NAGARATHNAMMA STATE BANK OF INDIA(508548)
193 Kanekal AP-12-017-002-001/020179
(JAKKALAVADIKI) 		0212017000NRG25070520240781220 07/05/2024 Dhanalakshmi 0212017WL032214 Dhanalakshmi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753372 MRS DHANALAKSHMI B STATE BANK OF INDIA(508548)
194 Kanekal AP-12-017-002-001/020179
(JAKKALAVADIKI) 		0212017000NRG25070520240781219 07/05/2024 Venkatesulu 0212017WL032214 Venkatesulu 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753011 MR VENKATESULU B STATE BANK OF INDIA(508548)
195 Kanekal AP-12-017-002-001/020187
(JAKKALAVADIKI) 		0212017000NRG25070520240781221 07/05/2024 Gangamma 0212017WL032214 Gangamma 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753374 MRS GANGAMMA B S STATE BANK OF INDIA(508548)
196 Kanekal AP-12-017-002-001/020187
(JAKKALAVADIKI) 		0212017000NRG25070520240781222 07/05/2024 Lakshmanna 0212017WL032214 Lakshmanna 00415 SBIN0002738 966 966 Processed 14/05/2024 4004752944 MR LAKSHMANNA BOYASEEMAKKAGARI STATE BANK OF INDIA(508548)
197 Kanekal AP-12-017-002-001/020220
(JAKKALAVADIKI) 		0212017000NRG25070520240781225 07/05/2024 Sarojamma 0212017WL032214 Sarojamma 00415 SBIN0002738 966 966 Processed 14/05/2024 4004753460 MRS SAROJAMMA BOYA STATE BANK OF INDIA(508548)
198 Kanekal AP-12-017-002-001/020220
(JAKKALAVADIKI) 		0212017000NRG25070520240781224 07/05/2024 Thimmaraju 0212017WL032214 Thimmaraju 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753186 THUMBIGANURU THIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
199 Kanekal AP-12-017-002-001/020233
(JAKKALAVADIKI) 		0212017000NRG25070520240781227 07/05/2024 Vandrakka 0212017WL032214 Vandrakka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752864 MRS HARIJANA VANDRAKKA STATE BANK OF INDIA(508548)
200 Kanekal AP-12-017-002-001/020239
(JAKKALAVADIKI) 		0212017000NRG25070520240781231 07/05/2024 Tirumalamma 0212017WL032214 Tirumalamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752784 MRS CHAKALI TEERUMALA STATE BANK OF INDIA(508548)
201 Kanekal AP-12-017-002-001/020254
(JAKKALAVADIKI) 		0212017000NRG25070520240781234 07/05/2024 Parvathi 0212017WL032214 Parvathi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752738 MRS PARVATHI MADIGA STATE BANK OF INDIA(508548)
202 Kanekal AP-12-017-002-001/020254
(JAKKALAVADIKI) 		0212017000NRG25070520240781233 07/05/2024 Veeresh 0212017WL032214 Veeresh 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753346 VEERESH PEDDA STATE BANK OF INDIA(508548)
203 Kanekal AP-12-017-002-001/020273
(JAKKALAVADIKI) 		0212017000NRG25070520240781235 07/05/2024 Sunita 0212017WL032214 Sunita 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753050 MRS BADIGE SUNITHAMMA STATE BANK OF INDIA(508548)
204 Kanekal AP-12-017-002-001/020308
(JAKKALAVADIKI) 		0212017000NRG25070520240781240 07/05/2024 Beemakka 0212017WL032214 Beemakka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753289 MRS BOYA BHEEMAKKA STATE BANK OF INDIA(508548)
205 Kanekal AP-12-017-002-001/020308
(JAKKALAVADIKI) 		0212017000NRG25070520240781241 07/05/2024 Dugyamma 0212017WL032214 Dugyamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753335 MS BOYA DUGGAMMA STATE BANK OF INDIA(508548)
206 Kanekal AP-12-017-002-001/020308
(JAKKALAVADIKI) 		0212017000NRG25070520240781239 07/05/2024 Thippeswamy 0212017WL032214 Thippeswamy 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753002 MR THIPPESWAMY BOYA STATE BANK OF INDIA(508548)
207 Kanekal AP-12-017-002-001/020311
(JAKKALAVADIKI) 		0212017000NRG25070520240781243 07/05/2024 Erakka 0212017WL032214 Erakka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752841 MRS ERAKKA BOYA STATE BANK OF INDIA(508548)
208 Kanekal AP-12-017-002-001/020311
(JAKKALAVADIKI) 		0212017000NRG25070520240781242 07/05/2024 Vannuruswamy 0212017WL032214 Vannuruswamy 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753007 MR VANNURUSWAMY T STATE BANK OF INDIA(508548)
209 Kanekal AP-12-017-002-001/020315
(JAKKALAVADIKI) 		0212017000NRG25070520240781244 07/05/2024 Sivamma 0212017WL032214 Sivamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753184 SHIVAMMA STATE BANK OF INDIA(508548)
210 Kanekal AP-12-017-002-001/020407
(JAKKALAVADIKI) 		0212017000NRG25070520240781246 07/05/2024 Anatamma 0212017WL032214 Anatamma 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753333 MRS ANANTHAMMA R STATE BANK OF INDIA(508548)
211 Kanekal AP-12-017-002-001/020416
(JAKKALAVADIKI) 		0212017000NRG25070520240781247 07/05/2024 Anjinakka 0212017WL032214 Anjinakka 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752789 MRS ANJINAMMA BOYA STATE BANK OF INDIA(508548)
212 Kanekal AP-12-017-002-001/020416
(JAKKALAVADIKI) 		0212017000NRG25070520240781248 07/05/2024 Yerriswamy 0212017WL032214 Yerriswamy 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753187 MR BOYA YERRISWAMY LTI STATE BANK OF INDIA(508548)
213 Kanekal AP-12-017-002-001/020712
(JAKKALAVADIKI) 		0212017000NRG25070520240781251 07/05/2024 Gangadara 0212017WL032214 Gangadara 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752843 MR GANGADHAR V STATE BANK OF INDIA(508548)
214 Kanekal AP-12-017-002-001/020720
(JAKKALAVADIKI) 		0212017000NRG25070520240781253 07/05/2024 saraswithi 0212017WL032214 saraswithi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753188 MRS CHERLOPALLI SARASWATHI STATE BANK OF INDIA(508548)
215 Kanekal AP-12-017-002-001/020724
(JAKKALAVADIKI) 		0212017000NRG25070520240781254 07/05/2024 obulakka 0212017WL032214 obulakka 00415 SBIN0002738 725 725 Processed 14/05/2024 4004752969 MRS OBULAMMA HARIJANA STATE BANK OF INDIA(508548)
216 Kanekal AP-12-017-002-001/020730
(JAKKALAVADIKI) 		0212017000NRG25070520240781256 07/05/2024 ramanjinamma 0212017WL032214 ramanjinamma 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753280 MRS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
217 Kanekal AP-12-017-002-001/020732
(JAKKALAVADIKI) 		0212017000NRG25070520240781257 07/05/2024 marekka 0212017WL032214 marekka 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753009 MRS MAREKKA K STATE BANK OF INDIA(508548)
218 Kanekal AP-12-017-002-001/020736
(JAKKALAVADIKI) 		0212017000NRG25070520240781258 07/05/2024 nagalakshmi 0212017WL032214 nagalakshmi 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753198 MRS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
219 Kanekal AP-12-017-002-001/020766
(JAKKALAVADIKI) 		0212017000NRG25070520240781261 07/05/2024 Boya BHEEMA 0212017WL032214 Boya BHEEMA 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753082 Boya Bheema AIRTEL PAYMENTS BANK LIMITED(990288)
220 Kanekal AP-12-017-002-001/020766
(JAKKALAVADIKI) 		0212017000NRG25070520240781260 07/05/2024 Hanumakka 0212017WL032214 Hanumakka 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752832 MRS ANUMAKKA BOYA STATE BANK OF INDIA(508548)
221 Kanekal AP-12-017-002-001/020775
(JAKKALAVADIKI) 		0212017000NRG25070520240781264 07/05/2024 Lakshmi 0212017WL032214 Lakshmi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752786 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
222 Kanekal AP-12-017-002-001/020792
(JAKKALAVADIKI) 		0212017000NRG25070520240781265 07/05/2024 T Aruna 0212017WL032214 T Aruna 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753044 MRS T ARUNA STATE BANK OF INDIA(508548)
223 Kanekal AP-12-017-002-001/020824
(JAKKALAVADIKI) 		0212017000NRG25070520240781267 07/05/2024 anantamma 0212017WL032214 anantamma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752717 MRS ANANTHAMMA GANIGERI STATE BANK OF INDIA(508548)
224 Kanekal AP-12-017-002-001/020826
(JAKKALAVADIKI) 		0212017000NRG25070520240781268 07/05/2024 DANUNAJAYA 0212017WL032214 DANUNAJAYA 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752705 MR MADIGA DHANUNJAYA STATE BANK OF INDIA(508548)
225 Kanekal AP-12-017-002-001/020830
(JAKKALAVADIKI) 		0212017000NRG25070520240781269 07/05/2024 Gangappa 0212017WL032214 Gangappa 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752874 MR BOYA GANGANNA STATE BANK OF INDIA(508548)
226 Kanekal AP-12-017-002-001/020831
(JAKKALAVADIKI) 		0212017000NRG25070520240781270 07/05/2024 Chinayerriswami 0212017WL032214 Chinayerriswami 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752793 MR YERRISWAMI B STATE BANK OF INDIA(508548)
227 Kanekal AP-12-017-002-001/020831
(JAKKALAVADIKI) 		0212017000NRG25070520240781271 07/05/2024 Paddamma 0212017WL032214 Paddamma 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752837 MRS PADDAMMA BOYA STATE BANK OF INDIA(508548)
228 Kanekal AP-12-017-002-001/020832
(JAKKALAVADIKI) 		0212017000NRG25070520240781273 07/05/2024 Ramanjineyulu 0212017WL032214 Ramanjineyulu 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752842 MR HARIJANA RAMANJINEYULU STATE BANK OF INDIA(508548)
229 Kanekal AP-12-017-002-001/020832
(JAKKALAVADIKI) 		0212017000NRG25070520240781272 07/05/2024 Ratanmma 0212017WL032214 Ratanmma 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004753282 MRS RATHNAMMA H STATE BANK OF INDIA(508548)
230 Kanekal AP-12-017-002-001/020837
(JAKKALAVADIKI) 		0212017000NRG25070520240781274 07/05/2024 BOYA GEETHAMMA 0212017WL032214 BOYA GEETHAMMA 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752918 MRS BOYA GEETHAMMA STATE BANK OF INDIA(508548)
231 Kanekal AP-12-017-002-001/020843
(JAKKALAVADIKI) 		0212017000NRG25070520240781276 07/05/2024 CHANDRA SEKHAR 0212017WL032214 CHANDRA SEKHAR 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752847 MR CHANDRASEKHAR B STATE BANK OF INDIA(508548)
232 Kanekal AP-12-017-002-001/020843
(JAKKALAVADIKI) 		0212017000NRG25070520240781275 07/05/2024 SWETHA 0212017WL032214 SWETHA 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752872 MRS BOYA SWETHA STATE BANK OF INDIA(508548)
233 Kanekal AP-12-017-002-001/020848
(JAKKALAVADIKI) 		0212017000NRG25070520240781277 07/05/2024 THIPPAKKA 0212017WL032214 THIPPAKKA 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752750 MRS BOYA THIPPAKKA STATE BANK OF INDIA(508548)
234 Kanekal AP-12-017-002-001/020849
(JAKKALAVADIKI) 		0212017000NRG25070520240781278 07/05/2024 VANDRAMMA 0212017WL032214 VANDRAMMA 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752869 MRS BOYA VADRAMMA STATE BANK OF INDIA(508548)
235 Kanekal AP-12-017-002-001/020860
(JAKKALAVADIKI) 		0212017000NRG25070520240781280 07/05/2024 vannur swamy 0212017WL032214 vannur swamy 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752889 Veerapuram Vannur Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
236 Kanekal AP-12-017-002-001/020862
(JAKKALAVADIKI) 		0212017000NRG25070520240781282 07/05/2024 gangadhara 0212017WL032214 gangadhara 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753097 MR BANGARAPPA GARI GANGADHARA STATE BANK OF INDIA(508548)
237 Kanekal AP-12-017-002-001/020862
(JAKKALAVADIKI) 		0212017000NRG25070520240781281 07/05/2024 vijaya 0212017WL032214 vijaya 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004753045 MS BANGARAPPA GARI VIJAYA STATE BANK OF INDIA(508548)
238 Kanekal AP-12-017-002-001/020864
(JAKKALAVADIKI) 		0212017000NRG25070520240781284 07/05/2024 somashekar 0212017WL032214 somashekar 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752887 MR BOYA SOMASHEKAR STATE BANK OF INDIA(508548)
239 Kanekal AP-12-017-002-001/020864
(JAKKALAVADIKI) 		0212017000NRG25070520240781283 07/05/2024 vannamma 0212017WL032214 vannamma 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752818 MRS VANNAMMA B STATE BANK OF INDIA(508548)
240 Kanekal AP-12-017-002-001/020872
(JAKKALAVADIKI) 		0212017000NRG25070520240781287 07/05/2024 adilakshmi 0212017WL032214 adilakshmi 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752846 MRS ADILAKSHMI BOYA STATE BANK OF INDIA(508548)
241 Kanekal AP-12-017-002-001/020872
(JAKKALAVADIKI) 		0212017000NRG25070520240781286 07/05/2024 Nagaraju 0212017WL032214 Nagaraju 00415 SBIN0002738 1208 1208 Processed 14/05/2024 4004752808 MR NAGARAJU B STATE BANK OF INDIA(508548)
242 Kanekal AP-12-017-002-001/20875
(JAKKALAVADIKI) 		0212017000NRG25070520240781288 07/05/2024 Rajappa Gari Venkatesh 0212017WL032214 Rajappa Gari Venkatesh 00415 SBIN0002738 1449 1449 Processed 14/05/2024 4004752888 MR RAJAPPA GARI VENKATESH STATE BANK OF INDIA(508548)
243 Kanekal AP-12-017-005-004/010031
(BENNIKAL) 		0212017000NRG25070520240791228 07/05/2024 Devaraju 0212017WL032347 Devaraju 00415 SBIN0002738 264 264 Processed 14/05/2024 4004752989 MR DEVARAJU B STATE BANK OF INDIA(508548)
244 Kanekal AP-12-017-005-004/010031
(BENNIKAL) 		0212017000NRG25070520240791227 07/05/2024 Shivamma 0212017WL032347 Shivamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004753429 MS BESTHA SIVAMMA STATE BANK OF INDIA(508548)
245 Kanekal AP-12-017-005-004/010050
(BENNIKAL) 		0212017000NRG25070520240788605 07/05/2024 Gamgamma 0212017WL032314 Gamgamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752758 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
246 Kanekal AP-12-017-005-004/010050
(BENNIKAL) 		0212017000NRG25070520240788604 07/05/2024 Samgappa 0212017WL032314 Samgappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752712 MR BOYA SANGAPPA STATE BANK OF INDIA(508548)
247 Kanekal AP-12-017-005-004/010054
(BENNIKAL) 		0212017000NRG25070520240788609 07/05/2024 Mallikaarjuna 0212017WL032314 Mallikaarjuna 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752665 MR MALLIKARJUNA BOYA STATE BANK OF INDIA(508548)
248 Kanekal AP-12-017-005-004/010060
(BENNIKAL) 		0212017000NRG25070520240791236 07/05/2024 Kaadamma 0212017WL032347 Kaadamma 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004752740 MISS KADAMMA BOYA STATE BANK OF INDIA(508548)
249 Kanekal AP-12-017-005-004/010067
(BENNIKAL) 		0212017000NRG25070520240791237 07/05/2024 Bheemalakshmi 0212017WL032347 Bheemalakshmi 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752711 MRS LAKSHIMI BOYA STATE BANK OF INDIA(508548)
250 Kanekal AP-12-017-005-004/010116
(BENNIKAL) 		0212017000NRG25070520240791238 07/05/2024 Gousidda 0212017WL032347 Gousidda 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004753430 MR GAVI SIDDAPPA KURUBA STATE BANK OF INDIA(508548)
251 Kanekal AP-12-017-005-004/010116
(BENNIKAL) 		0212017000NRG25070520240791239 07/05/2024 Parvathi 0212017WL032347 Parvathi 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004752974 MISS PARVATHI KURUBA STATE BANK OF INDIA(508548)
252 Kanekal AP-12-017-005-004/010142
(BENNIKAL) 		0212017000NRG25070520240791245 07/05/2024 Gamgamma 0212017WL032347 Gamgamma 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004752739 MISS LAKSHMI B STATE BANK OF INDIA(508548)
253 Kanekal AP-12-017-005-004/010142
(BENNIKAL) 		0212017000NRG25070520240791244 07/05/2024 Vannuramma 0212017WL032347 Vannuramma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752709 MRS VANNURAMMA BOYA STATE BANK OF INDIA(508548)
254 Kanekal AP-12-017-005-004/010146
(BENNIKAL) 		0212017000NRG25070520240791247 07/05/2024 Gamgamma 0212017WL032347 Gamgamma 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004753064 MRS BOYA GANGAMMA LTI STATE BANK OF INDIA(508548)
255 Kanekal AP-12-017-005-004/010146
(BENNIKAL) 		0212017000NRG25070520240791246 07/05/2024 Vannuruswaami 0212017WL032347 Vannuruswaami 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004752800 MR VANNURUSWAMY B STATE BANK OF INDIA(508548)
256 Kanekal AP-12-017-005-004/010153
(BENNIKAL) 		0212017000NRG25070520240791248 07/05/2024 Gouranna 0212017WL032347 Gouranna 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004752991 MR GOURANNA K STATE BANK OF INDIA(508548)
257 Kanekal AP-12-017-005-004/010153
(BENNIKAL) 		0212017000NRG25070520240791249 07/05/2024 Vamdramma 0212017WL032347 Vamdramma 00415 SBIN0002738 528 528 Processed 14/05/2024 4004752997 MISS VANDRAMMA K STATE BANK OF INDIA(508548)
258 Kanekal AP-12-017-005-004/010166
(BENNIKAL) 		0212017000NRG25070520240791250 07/05/2024 Jyoti 0212017WL032347 Jyoti 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752811 MISS JYOTHI B STATE BANK OF INDIA(508548)
259 Kanekal AP-12-017-005-004/010190
(BENNIKAL) 		0212017000NRG25070520240791258 07/05/2024 NAGALAKSHMI 0212017WL032347 NAGALAKSHMI 00415 SBIN0002738 793 793 Processed 14/05/2024 4004752849 MRS NAGALAKSHMI B STATE BANK OF INDIA(508548)
260 Kanekal AP-12-017-005-004/010190
(BENNIKAL) 		0212017000NRG25070520240791257 07/05/2024 VANNURSWAMY 0212017WL032347 VANNURSWAMY 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004752964 MR VANNURUSWAMY BOYA STATE BANK OF INDIA(508548)
261 Kanekal AP-12-017-005-004/010217
(BENNIKAL) 		0212017000NRG25070520240791261 07/05/2024 Adivamma 0212017WL032347 Adivamma 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004752990 MISS BOYA ADIVAMMA STATE BANK OF INDIA(508548)
262 Kanekal AP-12-017-005-004/010217
(BENNIKAL) 		0212017000NRG25070520240791262 07/05/2024 Rajashekar 0212017WL032347 Rajashekar 00415 SBIN0002738 793 793 Processed 14/05/2024 4004752827 MR BOYA RAJASHEKAR STATE BANK OF INDIA(508548)
263 Kanekal AP-12-017-005-004/010276
(BENNIKAL) 		0212017000NRG25070520240791268 07/05/2024 Nagamma 0212017WL032347 Nagamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752992 MISS NAGAMMA BOGUNDA STATE BANK OF INDIA(508548)
264 Kanekal AP-12-017-005-004/010278
(BENNIKAL) 		0212017000NRG25070520240791269 07/05/2024 Yasodamma 0212017WL032347 Yasodamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752905 MISS YASHODAMMA BOGUNDA STATE BANK OF INDIA(508548)
265 Kanekal AP-12-017-005-004/010285
(BENNIKAL) 		0212017000NRG25070520240788671 07/05/2024 Chikkamma 0212017WL032314 Chikkamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752723 MRS CHIKKAMMA KURUBA STATE BANK OF INDIA(508548)
266 Kanekal AP-12-017-005-004/010285
(BENNIKAL) 		0212017000NRG25070520240788672 07/05/2024 Thippeswamy 0212017WL032314 Thippeswamy 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752710 MR THIPPE SWAMY KURUBA STATE BANK OF INDIA(508548)
267 Kanekal AP-12-017-005-004/010348
(BENNIKAL) 		0212017000NRG25070520240788689 07/05/2024 Sivagangamma 0212017WL032314 Sivagangamma 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004752995 MISS SIVAGANGAMMA B STATE BANK OF INDIA(508548)
268 Kanekal AP-12-017-005-004/010368
(BENNIKAL) 		0212017000NRG25070520240788695 07/05/2024 C sree kumar 0212017WL032314 C sree kumar 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752799 MR CHAKALI SREE KUMAR STATE BANK OF INDIA(508548)
269 Kanekal AP-12-017-005-004/010368
(BENNIKAL) 		0212017000NRG25070520240788694 07/05/2024 GURUPADHAMMA C 0212017WL032314 GURUPADHAMMA C 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752844 MRS CHAKALI GURUPADHAMMA STATE BANK OF INDIA(508548)
270 Kanekal AP-12-017-005-004/010369
(BENNIKAL) 		0212017000NRG25070520240788697 07/05/2024 NAGARAJU C 0212017WL032314 NAGARAJU C 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004753051 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
271 Kanekal AP-12-017-005-004/010369
(BENNIKAL) 		0212017000NRG25070520240788696 07/05/2024 Renuka 0212017WL032314 Renuka 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752988 MISS RENUKA C STATE BANK OF INDIA(508548)
272 Kanekal AP-12-017-005-004/010411
(BENNIKAL) 		0212017000NRG25070520240791274 07/05/2024 Nagamma 0212017WL032347 Nagamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004753000 MISS NAGAMMA B STATE BANK OF INDIA(508548)
273 Kanekal AP-12-017-005-004/010411
(BENNIKAL) 		0212017000NRG25070520240791275 07/05/2024 Vannappa 0212017WL032347 Vannappa 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004752915 MR VANNAPPA BOYA STATE BANK OF INDIA(508548)
274 Kanekal AP-12-017-005-004/010456
(BENNIKAL) 		0212017000NRG25070520240791277 07/05/2024 Malakka 0212017WL032347 Malakka 00415 SBIN0002738 528 528 Processed 14/05/2024 4004752680 MISS MALLAKKA K STATE BANK OF INDIA(508548)
275 Kanekal AP-12-017-005-004/010456
(BENNIKAL) 		0212017000NRG25070520240791278 07/05/2024 Ramanjini 0212017WL032347 Ramanjini 00415 SBIN0002738 793 793 Processed 14/05/2024 4004752813 MR KURUBA RAMANJINEYULU STATE BANK OF INDIA(508548)
276 Kanekal AP-12-017-005-004/010459
(BENNIKAL) 		0212017000NRG25070520240788698 07/05/2024 Vannuraswaami 0212017WL032314 Vannuraswaami 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004752829 MR VANNURUSWAMY B STATE BANK OF INDIA(508548)
277 Kanekal AP-12-017-005-004/010609
(BENNIKAL) 		0212017000NRG25070520240791292 07/05/2024 Vanuru swamy 0212017WL032347 Vanuru swamy 00415 SBIN0002738 264 264 Processed 14/05/2024 4004752993 MR VANURUSWAMY BOYAKADUPULA STATE BANK OF INDIA(508548)
278 Kanekal AP-12-017-005-004/010611
(BENNIKAL) 		0212017000NRG25070520240791293 07/05/2024 YALLAMMA 0212017WL032347 YALLAMMA 00415 SBIN0002738 264 264 Processed 14/05/2024 4004752870 MRS VALMIKI YALLAMMA STATE BANK OF INDIA(508548)
279 Kanekal AP-12-017-005-004/010635
(BENNIKAL) 		0212017000NRG25070520240788720 07/05/2024 Sangappa 0212017WL032314 Sangappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752812 MR SANGAPPA B STATE BANK OF INDIA(508548)
280 Kanekal AP-12-017-005-004/010635
(BENNIKAL) 		0212017000NRG25070520240788719 07/05/2024 Vannuramma 0212017WL032314 Vannuramma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752809 Mrs VANNURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Kanekal AP-12-017-005-004/010637
(BENNIKAL) 		0212017000NRG25070520240788722 07/05/2024 pujari krishnaveni 0212017WL032314 pujari krishnaveni 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752802 MISS KRISHNAVENI KP STATE BANK OF INDIA(508548)
282 Kanekal AP-12-017-005-004/010637
(BENNIKAL) 		0212017000NRG25070520240788721 07/05/2024 pujari nagaraju 0212017WL032314 pujari nagaraju 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004753038 MR KURUBA PUJARI NAGARAJU STATE BANK OF INDIA(508548)
283 Kanekal AP-12-017-005-004/010647
(BENNIKAL) 		0212017000NRG25070520240791298 07/05/2024 Gundamma 0212017WL032347 Gundamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752801 MISS GUNDAMMA B STATE BANK OF INDIA(508548)
284 Kanekal AP-12-017-005-004/010647
(BENNIKAL) 		0212017000NRG25070520240791299 07/05/2024 Raamaanjini 0212017WL032347 Raamaanjini 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004752768 MR RAMANJINI BOYA STATE BANK OF INDIA(508548)
285 Kanekal AP-12-017-005-004/010656
(BENNIKAL) 		0212017000NRG25070520240788731 07/05/2024 muddunapalli bharathi 0212017WL032314 muddunapalli bharathi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752983 MS BHARATHI B STATE BANK OF INDIA(508548)
286 Kanekal AP-12-017-005-004/010656
(BENNIKAL) 		0212017000NRG25070520240788732 07/05/2024 Thipeswaami 0212017WL032314 Thipeswaami 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004753451 MR MUDDUNAPALLI THIPPESWAMY STATE BANK OF INDIA(508548)
287 Kanekal AP-12-017-005-004/010660
(BENNIKAL) 		0212017000NRG25070520240788738 07/05/2024 padmavati 0212017WL032314 padmavati 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004752831 MRS PADMAVATHI P STATE BANK OF INDIA(508548)
288 Kanekal AP-12-017-005-004/010660
(BENNIKAL) 		0212017000NRG25070520240788737 07/05/2024 rAmAMjinEylu 0212017WL032314 rAmAMjinEylu 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004752884 MR PANDLA RAMANJINEYULU STATE BANK OF INDIA(508548)
289 Kanekal AP-12-017-005-004/20166
(BENNIKAL) 		0212017000NRG25070520240791302 07/05/2024 BESTHA VANDRAPPA 0212017WL032347 BESTHA VANDRAPPA 00415 SBIN0002738 793 793 Processed 14/05/2024 4004752895 MR BESTHA GURUSWAMY STATE BANK OF INDIA(508548)
290 Kanekal AP-12-017-005-004/20166
(BENNIKAL) 		0212017000NRG25070520240791301 07/05/2024 SHASHIKALA 0212017WL032347 SHASHIKALA 00415 SBIN0002738 793 793 Processed 14/05/2024 4004752996 MRS BESTHA SHASHIKALA STATE BANK OF INDIA(508548)
291 Kanekal AP-12-017-005-004/20169
(BENNIKAL) 		0212017000NRG25070520240788745 07/05/2024 Padmaka 0212017WL032314 Padmaka 00415 SBIN0002738 756 756 Processed 14/05/2024 4004752890 MRS BOYA PADMAKA STATE BANK OF INDIA(508548)
292 Kanekal AP-12-017-005-004/20169
(BENNIKAL) 		0212017000NRG25070520240788746 07/05/2024 VANNURUSWAMY 0212017WL032314 VANNURUSWAMY 00415 SBIN0002738 756 756 Processed 14/05/2024 4004752816 MR BOYA VANNURUSWAMY STATE BANK OF INDIA(508548)
293 Kanekal AP-12-017-005-004/20179
(BENNIKAL) 		0212017000NRG25070520240788749 07/05/2024 KURUBA MEGHANA 0212017WL032314 KURUBA MEGHANA 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752775 MRS KURUBA MEGHANA STATE BANK OF INDIA(508548)
294 Kanekal AP-12-017-005-004/20179
(BENNIKAL) 		0212017000NRG25070520240788750 07/05/2024 KURUBA PRAKASH 0212017WL032314 KURUBA PRAKASH 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004753103 MR KURUBA PRAKASH STATE BANK OF INDIA(508548)
295 Kanekal AP-12-017-005-004/20180
(BENNIKAL) 		0212017000NRG25070520240788751 07/05/2024 SUNITHA KURUBA 0212017WL032314 SUNITHA KURUBA 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752707 MRS KURUBA SUNITHA STATE BANK OF INDIA(508548)
296 Kanekal AP-12-017-005-004/20180
(BENNIKAL) 		0212017000NRG25070520240788752 07/05/2024 YERRISWAMY KURUBA 0212017WL032314 YERRISWAMY KURUBA 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752720 MR KURUBA YERRISWAMY STATE BANK OF INDIA(508548)
297 Kanekal AP-12-017-005-004/20191
(BENNIKAL) 		0212017000NRG25070520240788754 07/05/2024 A REKHA 0212017WL032314 A REKHA 00415 SBIN0002738 252 252 Processed 14/05/2024 4004752896 REKHA DO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 Kanekal AP-12-017-005-004/20191
(BENNIKAL) 		0212017000NRG25070520240788755 07/05/2024 R Prathap Simha 0212017WL032314 R Prathap Simha 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004752803 MR R PRATHAP SIMHA STATE BANK OF INDIA(508548)
299 Kanekal AP-12-017-007-006/010009
(GARUDACHEDU) 		0212017000NRG25070520240755167 07/05/2024 Nagaraju 0212017WL031679 Nagaraju 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752852 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
300 Kanekal AP-12-017-007-006/010010
(GARUDACHEDU) 		0212017000NRG25070520240755169 07/05/2024 Gowramma 0212017WL031679 Gowramma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752928 MRS GOWRAMMA M STATE BANK OF INDIA(508548)
301 Kanekal AP-12-017-007-006/010010
(GARUDACHEDU) 		0212017000NRG25070520240755168 07/05/2024 Hanumantu 0212017WL031679 Hanumantu 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753003 MR HANUMANTHU MADIGA STATE BANK OF INDIA(508548)
302 Kanekal AP-12-017-007-006/010013
(GARUDACHEDU) 		0212017000NRG25070520240755170 07/05/2024 Asok 0212017WL031679 Asok 00415 SBIN0002738 243 243 Processed 14/05/2024 4004752731 HARIJA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kanekal AP-12-017-007-006/010036
(GARUDACHEDU) 		0212017000NRG25070520240755172 07/05/2024 Mallamma 0212017WL031679 Mallamma 00415 SBIN0002738 243 243 Processed 14/05/2024 4004753055 MRS HARIJANA MALLAMMA STATE BANK OF INDIA(508548)
304 Kanekal AP-12-017-007-006/010036
(GARUDACHEDU) 		0212017000NRG25070520240755171 07/05/2024 Sunkappa 0212017WL031679 Sunkappa 00415 SBIN0002738 243 243 Processed 14/05/2024 4004753053 MR MADIGA SUNKAPPA STATE BANK OF INDIA(508548)
305 Kanekal AP-12-017-007-006/010047
(GARUDACHEDU) 		0212017000NRG25070520240755174 07/05/2024 Anasuyamma 0212017WL031679 Anasuyamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752933 MRS ANUSUYAMMA BOYA STATE BANK OF INDIA(508548)
306 Kanekal AP-12-017-007-006/010047
(GARUDACHEDU) 		0212017000NRG25070520240755173 07/05/2024 Chikanna 0212017WL031679 Chikanna 00415 SBIN0002738 974 974 Processed 14/05/2024 4004753370 MR BOYA CHIKANNA STATE BANK OF INDIA(508548)
307 Kanekal AP-12-017-007-006/010050
(GARUDACHEDU) 		0212017000NRG25070520240755176 07/05/2024 Lakshmidevi 0212017WL031679 Lakshmidevi 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753417 BOYA LAXMIDEVI STATE BANK OF INDIA(508548)
308 Kanekal AP-12-017-007-006/010050
(GARUDACHEDU) 		0212017000NRG25070520240755175 07/05/2024 Somasekhar 0212017WL031679 Somasekhar 00415 SBIN0002738 730 730 Processed 14/05/2024 4004753418 MR SHAKER BOYA STATE BANK OF INDIA(508548)
309 Kanekal AP-12-017-007-006/010073
(GARUDACHEDU) 		0212017000NRG25070520240755177 07/05/2024 Tippakka 0212017WL031679 Tippakka 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752751 MRS THIPPAMMA BOYA STATE BANK OF INDIA(508548)
310 Kanekal AP-12-017-007-006/010075
(GARUDACHEDU) 		0212017000NRG25070520240755178 07/05/2024 Vandramma 0212017WL031679 Vandramma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752935 MRS VANDRAMMA B STATE BANK OF INDIA(508548)
311 Kanekal AP-12-017-007-006/010087
(GARUDACHEDU) 		0212017000NRG25070520240755180 07/05/2024 Boya Anjineyulu 0212017WL031679 Boya Anjineyulu 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752981 MR ANJENEYA BOYA STATE BANK OF INDIA(508548)
312 Kanekal AP-12-017-007-006/010087
(GARUDACHEDU) 		0212017000NRG25070520240755179 07/05/2024 Boya Lakshmi 0212017WL031679 Boya Lakshmi 00415 SBIN0002738 243 243 Processed 14/05/2024 4004753091 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
313 Kanekal AP-12-017-007-006/010103
(GARUDACHEDU) 		0212017000NRG25070520240755181 07/05/2024 Lakshmi 0212017WL031679 Lakshmi 00415 SBIN0002738 974 974 Processed 14/05/2024 4004753005 MRS HANUMAKKA YALLAYYAGARI STATE BANK OF INDIA(508548)
314 Kanekal AP-12-017-007-006/010106
(GARUDACHEDU) 		0212017000NRG25070520240755183 07/05/2024 Savitramma 0212017WL031679 Savitramma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752925 MRS SAVITRAMMA BOYA STATE BANK OF INDIA(508548)
315 Kanekal AP-12-017-007-006/010106
(GARUDACHEDU) 		0212017000NRG25070520240755182 07/05/2024 Tejamurti 0212017WL031679 Tejamurti 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753411 MRS BOYA TEJA MURTHY STATE BANK OF INDIA(508548)
316 Kanekal AP-12-017-007-006/010109
(GARUDACHEDU) 		0212017000NRG25070520240755184 07/05/2024 Anjineyulu 0212017WL031679 Anjineyulu 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753410 MR ANJANEYULU BOYA STATE BANK OF INDIA(508548)
317 Kanekal AP-12-017-007-006/010109
(GARUDACHEDU) 		0212017000NRG25070520240755186 07/05/2024 hima bhargavi 0212017WL031679 hima bhargavi 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752794 MS SHIMABHARGAVI HIMABHARGAVI STATE BANK OF INDIA(508548)
318 Kanekal AP-12-017-007-006/010112
(GARUDACHEDU) 		0212017000NRG25070520240755187 07/05/2024 Susela 0212017WL031679 Susela 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752716 MRS BOYA SUSILAMMA STATE BANK OF INDIA(508548)
319 Kanekal AP-12-017-007-006/010114
(GARUDACHEDU) 		0212017000NRG25070520240755188 07/05/2024 Devamma 0212017WL031679 Devamma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004753408 MRS DEVAKKA DEVAMMAGARI STATE BANK OF INDIA(508548)
320 Kanekal AP-12-017-007-006/010120
(GARUDACHEDU) 		0212017000NRG25070520240755189 07/05/2024 NAGAVENI 0212017WL031679 NAGAVENI 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753123 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
321 Kanekal AP-12-017-007-006/010121
(GARUDACHEDU) 		0212017000NRG25070520240755190 07/05/2024 Gundamma 0212017WL031679 Gundamma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752752 MRS GUNDAMMA HARIJANA STATE BANK OF INDIA(508548)
322 Kanekal AP-12-017-007-006/010153
(GARUDACHEDU) 		0212017000NRG25070520240755191 07/05/2024 Geethamma 0212017WL031679 Geethamma 00415 SBIN0002738 730 730 Processed 14/05/2024 4004752806 MRS GEETHA H STATE BANK OF INDIA(508548)
323 Kanekal AP-12-017-007-006/010190
(GARUDACHEDU) 		0212017000NRG25070520240755193 07/05/2024 ANJINEYA 0212017WL031679 ANJINEYA 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752810 MR ANJINAYYA M STATE BANK OF INDIA(508548)
324 Kanekal AP-12-017-007-006/010190
(GARUDACHEDU) 		0212017000NRG25070520240755192 07/05/2024 Sundari 0212017WL031679 Sundari 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753409 MRS MADIGA SUNDARI STATE BANK OF INDIA(508548)
325 Kanekal AP-12-017-007-006/010192
(GARUDACHEDU) 		0212017000NRG25070520240755194 07/05/2024 Venkatesulu 0212017WL031679 Venkatesulu 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753001 MR VENKATESULU M STATE BANK OF INDIA(508548)
326 Kanekal AP-12-017-007-006/010220
(GARUDACHEDU) 		0212017000NRG25070520240755195 07/05/2024 Thipamma 0212017WL031679 Thipamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753412 MRS BOYA THIPPAMMA STATE BANK OF INDIA(508548)
327 Kanekal AP-12-017-007-006/010292
(GARUDACHEDU) 		0212017000NRG25070520240752901 07/05/2024 vandrappa 0212017WL031616 vandrappa 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004753151 BOYA VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kanekal AP-12-017-007-006/010305
(GARUDACHEDU) 		0212017000NRG25070520240755196 07/05/2024 JAYACHANDRA 0212017WL031679 JAYACHANDRA 00415 SBIN0002738 730 730 Processed 14/05/2024 4004752672 MR BOYA JAYACHANDRA STATE BANK OF INDIA(508548)
329 Kanekal AP-12-017-007-006/010305
(GARUDACHEDU) 		0212017000NRG25070520240755197 07/05/2024 JAYALAKSHMI 0212017WL031679 JAYALAKSHMI 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752860 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
330 Kanekal AP-12-017-007-006/010309
(GARUDACHEDU) 		0212017000NRG25070520240755198 07/05/2024 MANJUNATHA 0212017WL031679 MANJUNATHA 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752853 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
331 Kanekal AP-12-017-007-006/010309
(GARUDACHEDU) 		0212017000NRG25070520240755199 07/05/2024 SHANTHAMMA 0212017WL031679 SHANTHAMMA 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752856 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
332 Kanekal AP-12-017-007-006/010310
(GARUDACHEDU) 		0212017000NRG25070520240755201 07/05/2024 ANANTHAMMA 0212017WL031679 ANANTHAMMA 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752868 MRS BOYA ANANTHAMMA STATE BANK OF INDIA(508548)
333 Kanekal AP-12-017-007-006/010310
(GARUDACHEDU) 		0212017000NRG25070520240755200 07/05/2024 VANDRAPPA 0212017WL031679 VANDRAPPA 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752782 MR VANDRAPPA BOYA STATE BANK OF INDIA(508548)
334 Kanekal AP-12-017-007-006/010314
(GARUDACHEDU) 		0212017000NRG25070520240755202 07/05/2024 sriramulu 0212017WL031679 sriramulu 00415 SBIN0002738 730 730 Processed 14/05/2024 4004752820 MR SRIRAMULU B STATE BANK OF INDIA(508548)
335 Kanekal AP-12-017-007-007/010005
(GARUDACHEDU) 		0212017000NRG25070520240752902 07/05/2024 Anumamtamma 0212017WL031616 Anumamtamma 00415 SBIN0002738 1009 1009 Processed 14/05/2024 4004752666 MRS HANUMANTHAMMA BESTHA STATE BANK OF INDIA(508548)
336 Kanekal AP-12-017-007-007/010021
(GARUDACHEDU) 		0212017000NRG25070520240752904 07/05/2024 Mallamma 0212017WL031616 Mallamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752724 MRS BARAMAPPAGARI YALLAMMA STATE BANK OF INDIA(508548)
337 Kanekal AP-12-017-007-007/010024
(GARUDACHEDU) 		0212017000NRG25070520240752905 07/05/2024 Lakshmidevi 0212017WL031616 Lakshmidevi 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004752945 MRS BESTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
338 Kanekal AP-12-017-007-007/010025
(GARUDACHEDU) 		0212017000NRG25070520240752906 07/05/2024 KRISHNAVENI BESTHA 0212017WL031616 KRISHNAVENI BESTHA 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004752911 MRS KRISHNAVENI BESTHA STATE BANK OF INDIA(508548)
339 Kanekal AP-12-017-007-007/010054
(GARUDACHEDU) 		0212017000NRG25070520240755213 07/05/2024 Nadhni 0212017WL031679 Nadhni 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752932 MRS NANDINI HARIJANA STATE BANK OF INDIA(508548)
340 Kanekal AP-12-017-007-007/010055
(GARUDACHEDU) 		0212017000NRG25070520240755214 07/05/2024 Malliga 0212017WL031679 Malliga 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752835 MR MALINGA HARIJANA STATE BANK OF INDIA(508548)
341 Kanekal AP-12-017-007-007/010056
(GARUDACHEDU) 		0212017000NRG25070520240755217 07/05/2024 HARIJANA AKHILA 0212017WL031679 HARIJANA AKHILA 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752875 HARIJANA AKHILA UNION BANK OF INDIA(508500)
342 Kanekal AP-12-017-007-007/010057
(GARUDACHEDU) 		0212017000NRG25070520240755218 07/05/2024 Gundappa 0212017WL031679 Gundappa 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752670 MRS GUNDAPPA HARIJANA STATE BANK OF INDIA(508548)
343 Kanekal AP-12-017-007-007/010057
(GARUDACHEDU) 		0212017000NRG25070520240755219 07/05/2024 Rudramma 0212017WL031679 Rudramma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752669 MISS RUDRAMMA HARIJANA STATE BANK OF INDIA(508548)
344 Kanekal AP-12-017-007-007/010065
(GARUDACHEDU) 		0212017000NRG25070520240755223 07/05/2024 Anjinamma 0212017WL031679 Anjinamma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752693 MISS ANJINAMMA HARIJANA STATE BANK OF INDIA(508548)
345 Kanekal AP-12-017-007-007/010082
(GARUDACHEDU) 		0212017000NRG25070520240755226 07/05/2024 Govindu 0212017WL031679 Govindu 00415 SBIN0002738 974 974 Processed 14/05/2024 4004753043 MR HARIJANA GOVINDAPPA STATE BANK OF INDIA(508548)
346 Kanekal AP-12-017-007-007/010082
(GARUDACHEDU) 		0212017000NRG25070520240755227 07/05/2024 Hemavati 0212017WL031679 Hemavati 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752688 MISS HEMAVATHI HARIJANA STATE BANK OF INDIA(508548)
347 Kanekal AP-12-017-007-007/010083
(GARUDACHEDU) 		0212017000NRG25070520240755230 07/05/2024 Andharaju 0212017WL031679 Andharaju 00415 SBIN0002738 487 487 Processed 14/05/2024 4004753369 TALARI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kanekal AP-12-017-007-007/010083
(GARUDACHEDU) 		0212017000NRG25070520240755229 07/05/2024 Kencamma 0212017WL031679 Kencamma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752671 TALARI KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kanekal AP-12-017-007-007/010096
(GARUDACHEDU) 		0212017000NRG25070520240755235 07/05/2024 Mahes 0212017WL031679 Mahes 00415 SBIN0002738 1461 1461 Rejected 17/05/2024 4004752732 Participant not mapped to the product
350 Kanekal AP-12-017-007-007/010098
(GARUDACHEDU) 		0212017000NRG25070520240755236 07/05/2024 Rathnamma 0212017WL031679 Rathnamma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752692 HARIJANA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Kanekal AP-12-017-007-007/010099
(GARUDACHEDU) 		0212017000NRG25070520240755238 07/05/2024 Mallamma 0212017WL031679 Mallamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752722 GANTE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kanekal AP-12-017-007-007/010100
(GARUDACHEDU) 		0212017000NRG25070520240755239 07/05/2024 Kamallamma 0212017WL031679 Kamallamma 00415 SBIN0002738 730 730 Processed 14/05/2024 4004752689 MISS KANALAMMA HARIJANA STATE BANK OF INDIA(508548)
353 Kanekal AP-12-017-007-007/010118
(GARUDACHEDU) 		0212017000NRG25070520240755250 07/05/2024 Beemanna 0212017WL031679 Beemanna 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752879 BOYA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kanekal AP-12-017-007-007/010126
(GARUDACHEDU) 		0212017000NRG25070520240755255 07/05/2024 Ramulamma 0212017WL031679 Ramulamma 00415 SBIN0002738 487 487 Processed 14/05/2024 4004753154 MRS RAMULAMMA MOOLINTI STATE BANK OF INDIA(508548)
355 Kanekal AP-12-017-007-007/010126
(GARUDACHEDU) 		0212017000NRG25070520240755254 07/05/2024 Yarriswami 0212017WL031679 Yarriswami 00415 SBIN0002738 730 730 Processed 14/05/2024 4004753149 CHINNA YERRI SWAMY BOYA STATE BANK OF INDIA(508548)
356 Kanekal AP-12-017-007-007/010130
(GARUDACHEDU) 		0212017000NRG25070520240752909 07/05/2024 Anjinaiah 0212017WL031616 Anjinaiah 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004753341 GIDDAIAH GARI ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kanekal AP-12-017-007-007/010130
(GARUDACHEDU) 		0212017000NRG25070520240752910 07/05/2024 Gangamma 0212017WL031616 Gangamma 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004752942 BOYA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kanekal AP-12-017-007-007/010135
(GARUDACHEDU) 		0212017000NRG25070520240752912 07/05/2024 Laleetamma 0212017WL031616 Laleetamma 00415 SBIN0002738 252 252 Processed 14/05/2024 4004752715 MRS MULINTI LALITHAMMA STATE BANK OF INDIA(508548)
359 Kanekal AP-12-017-007-007/010135
(GARUDACHEDU) 		0212017000NRG25070520240752911 07/05/2024 Vannurswami 0212017WL031616 Vannurswami 00415 SBIN0002738 252 252 Processed 14/05/2024 4004753116 MR MULINTI VANNURISWAMY STATE BANK OF INDIA(508548)
360 Kanekal AP-12-017-007-007/010157
(GARUDACHEDU) 		0212017000NRG25070520240755257 07/05/2024 Nagaraju 0212017WL031679 Nagaraju 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752667 MRS KURUBA NAGARAJU STATE BANK OF INDIA(508548)
361 Kanekal AP-12-017-007-007/010174
(GARUDACHEDU) 		0212017000NRG25070520240755263 07/05/2024 Bhagyamma 0212017WL031679 Bhagyamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752725 MRS BHAGYAMMA JAMAKKA GARI STATE BANK OF INDIA(508548)
362 Kanekal AP-12-017-007-007/010175
(GARUDACHEDU) 		0212017000NRG25070520240755265 07/05/2024 Renukamma 0212017WL031679 Renukamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752677 MISS RENUKAMMA HARIJANA STATE BANK OF INDIA(508548)
363 Kanekal AP-12-017-007-007/010175
(GARUDACHEDU) 		0212017000NRG25070520240755264 07/05/2024 Vandrayya 0212017WL031679 Vandrayya 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752956 MR VANDRAPPA HARIJANA STATE BANK OF INDIA(508548)
364 Kanekal AP-12-017-007-007/010182
(GARUDACHEDU) 		0212017000NRG25070520240755266 07/05/2024 Partamma 0212017WL031679 Partamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753313 MRS DABBALU PARTHAMMMA LTI STATE BANK OF INDIA(508548)
365 Kanekal AP-12-017-007-007/010185
(GARUDACHEDU) 		0212017000NRG25070520240755268 07/05/2024 Ganganna 0212017WL031679 Ganganna 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752859 MR SOLLAPURAM GANGANNA STATE BANK OF INDIA(508548)
366 Kanekal AP-12-017-007-007/010221
(GARUDACHEDU) 		0212017000NRG25070520240752916 07/05/2024 Chandramma 0212017WL031616 Chandramma 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004752704 MRS N CHANDRAMMA STATE BANK OF INDIA(508548)
367 Kanekal AP-12-017-007-007/010221
(GARUDACHEDU) 		0212017000NRG25070520240752915 07/05/2024 Chandrasekhar 0212017WL031616 Chandrasekhar 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004753023 CHANDRA SEKHAR NEELAMMAGARI STATE BANK OF INDIA(508548)
368 Kanekal AP-12-017-007-007/010226
(GARUDACHEDU) 		0212017000NRG25070520240752917 07/05/2024 Lingareddy 0212017WL031616 Lingareddy 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004753033 MR LINGA REDDY AKASAM STATE BANK OF INDIA(508548)
369 Kanekal AP-12-017-007-007/010251
(GARUDACHEDU) 		0212017000NRG25070520240755273 07/05/2024 Gangadhara 0212017WL031679 Gangadhara 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752668 NAGARADONI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kanekal AP-12-017-007-007/010252
(GARUDACHEDU) 		0212017000NRG25070520240755275 07/05/2024 Malleppa 0212017WL031679 Malleppa 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752955 MR MALLAPPA HARIJANA STATE BANK OF INDIA(508548)
371 Kanekal AP-12-017-007-007/010252
(GARUDACHEDU) 		0212017000NRG25070520240755274 07/05/2024 Ratnamma 0212017WL031679 Ratnamma 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752675 MISS RATHNAMMA HARIJANA STATE BANK OF INDIA(508548)
372 Kanekal AP-12-017-007-007/010253
(GARUDACHEDU) 		0212017000NRG25070520240755276 07/05/2024 Babakka 0212017WL031679 Babakka 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752684 NAGARADONI BABAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kanekal AP-12-017-007-007/010255
(GARUDACHEDU) 		0212017000NRG25070520240755280 07/05/2024 Gouramma 0212017WL031679 Gouramma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752678 NAAGUDUNI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kanekal AP-12-017-007-007/010256
(GARUDACHEDU) 		0212017000NRG25070520240755282 07/05/2024 Gangamma 0212017WL031679 Gangamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752691 MISS GANGAMMA KADLE STATE BANK OF INDIA(508548)
375 Kanekal AP-12-017-007-007/010258
(GARUDACHEDU) 		0212017000NRG25070520240752918 07/05/2024 Kadar Basha 0212017WL031616 Kadar Basha 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752962 MR KHADHARBASHA P STATE BANK OF INDIA(508548)
376 Kanekal AP-12-017-007-007/010262
(GARUDACHEDU) 		0212017000NRG25070520240755285 07/05/2024 Daragayya 0212017WL031679 Daragayya 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752676 NAGARADONI DARAGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
377 Kanekal AP-12-017-007-007/010262
(GARUDACHEDU) 		0212017000NRG25070520240755286 07/05/2024 VANNURUSWAMY 0212017WL031679 VANNURUSWAMY 00415 SBIN0002738 974 974 Processed 14/05/2024 4004752745 N VANNURSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kanekal AP-12-017-007-007/010265
(GARUDACHEDU) 		0212017000NRG25070520240755287 07/05/2024 Lalithamma 0212017WL031679 Lalithamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752878 HARIJANA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kanekal AP-12-017-007-007/010276
(GARUDACHEDU) 		0212017000NRG25070520240755293 07/05/2024 Jambakka 0212017WL031679 Jambakka 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752787 MRS JABBAKKA HARIJANA STATE BANK OF INDIA(508548)
380 Kanekal AP-12-017-007-007/010279
(GARUDACHEDU) 		0212017000NRG25070520240755294 07/05/2024 Vannuruswamy 0212017WL031679 Vannuruswamy 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752883 MULINTHI VANNURSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kanekal AP-12-017-007-007/010301
(GARUDACHEDU) 		0212017000NRG25070520240752919 07/05/2024 Gangadhara 0212017WL031616 Gangadhara 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004753034 MR BOYA GANGADHAR STATE BANK OF INDIA(508548)
382 Kanekal AP-12-017-007-007/010301
(GARUDACHEDU) 		0212017000NRG25070520240752920 07/05/2024 Vannuramma 0212017WL031616 Vannuramma 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004752845 MISS VANDRAMMA BOYA STATE BANK OF INDIA(508548)
383 Kanekal AP-12-017-007-007/010310
(GARUDACHEDU) 		0212017000NRG25070520240755295 07/05/2024 Kotramma 0212017WL031679 Kotramma 00415 SBIN0002738 730 730 Processed 14/05/2024 4004752788 PATIL SARNAMMA UNION BANK OF INDIA(508500)
384 Kanekal AP-12-017-007-007/010318
(GARUDACHEDU) 		0212017000NRG25070520240752922 07/05/2024 mahalakshmi 0212017WL031616 mahalakshmi 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004752858 MRS BESTHA MAHALAKSHMI STATE BANK OF INDIA(508548)
385 Kanekal AP-12-017-007-007/010318
(GARUDACHEDU) 		0212017000NRG25070520240752921 07/05/2024 Venkatesulu 0212017WL031616 Venkatesulu 00415 SBIN0002738 1261 1261 Processed 14/05/2024 4004752863 MR BESTHA VENKATESULU STATE BANK OF INDIA(508548)
386 Kanekal AP-12-017-007-007/010480
(GARUDACHEDU) 		0212017000NRG25070520240755299 07/05/2024 Kadappa 0212017WL031679 Kadappa 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753239 MR HARIJANA KADAPPA STATE BANK OF INDIA(508548)
387 Kanekal AP-12-017-007-007/010480
(GARUDACHEDU) 		0212017000NRG25070520240755300 07/05/2024 Lakshimi 0212017WL031679 Lakshimi 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752683 MISS LAXMI HARIJANA STATE BANK OF INDIA(508548)
388 Kanekal AP-12-017-007-007/010520
(GARUDACHEDU) 		0212017000NRG25070520240755301 07/05/2024 Pnnobulappa 0212017WL031679 Pnnobulappa 00415 SBIN0002738 487 487 Processed 14/05/2024 4004752695 PENNA OLAPPA BOYA STATE BANK OF INDIA(508548)
389 Kanekal AP-12-017-007-007/010520
(GARUDACHEDU) 		0212017000NRG25070520240755302 07/05/2024 RAMESH N 0212017WL031679 RAMESH N 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752982 MR NAMALA RAMESH STATE BANK OF INDIA(508548)
390 Kanekal AP-12-017-007-007/010525
(GARUDACHEDU) 		0212017000NRG25070520240755303 07/05/2024 govindamma 0212017WL031679 govindamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753144 MRS KAPU GOVINDAMMA STATE BANK OF INDIA(508548)
391 Kanekal AP-12-017-007-007/010525
(GARUDACHEDU) 		0212017000NRG25070520240755304 07/05/2024 Narayanareddy 0212017WL031679 Narayanareddy 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753148 NARAYANA REDDY PULLAMGARI STATE BANK OF INDIA(508548)
392 Kanekal AP-12-017-007-007/010527
(GARUDACHEDU) 		0212017000NRG25070520240752925 07/05/2024 Narasappa 0212017WL031616 Narasappa 00415 SBIN0002738 1009 1009 Processed 14/05/2024 4004753012 MR NARASAPPA NAMALA STATE BANK OF INDIA(508548)
393 Kanekal AP-12-017-007-007/010527
(GARUDACHEDU) 		0212017000NRG25070520240752924 07/05/2024 Vannamma 0212017WL031616 Vannamma 00415 SBIN0002738 1009 1009 Processed 14/05/2024 4004752791 MRS NAMALA VANNAMMA LTI STATE BANK OF INDIA(508548)
394 Kanekal AP-12-017-007-007/010531
(GARUDACHEDU) 		0212017000NRG25070520240755305 07/05/2024 Chittemma 0212017WL031679 Chittemma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752679 MADHIGA CHETTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kanekal AP-12-017-007-007/010534
(GARUDACHEDU) 		0212017000NRG25070520240755306 07/05/2024 Gangamma 0212017WL031679 Gangamma 00415 SBIN0002738 730 730 Processed 14/05/2024 4004752681 MRS GANGAMMA NAMALA STATE BANK OF INDIA(508548)
396 Kanekal AP-12-017-007-007/010534
(GARUDACHEDU) 		0212017000NRG25070520240755307 07/05/2024 Narasihma 0212017WL031679 Narasihma 00415 SBIN0002738 730 730 Processed 14/05/2024 4004753013 NAMALA NARASIMHA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Kanekal AP-12-017-007-007/010534
(GARUDACHEDU) 		0212017000NRG25070520240755308 07/05/2024 Venkataramana 0212017WL031679 Venkataramana 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753307 MR NAMALA VENKATARAMANA STATE BANK OF INDIA(508548)
398 Kanekal AP-12-017-007-007/010536
(GARUDACHEDU) 		0212017000NRG25070520240755310 07/05/2024 Jadamma 0212017WL031679 Jadamma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752785 MRS JADAMMA MURARI STATE BANK OF INDIA(508548)
399 Kanekal AP-12-017-007-007/010540
(GARUDACHEDU) 		0212017000NRG25070520240755311 07/05/2024 Venkateshulu 0212017WL031679 Venkateshulu 00415 SBIN0002738 974 974 Processed 14/05/2024 4004753027 MR NAMALA VENKATESHULU LTI STATE BANK OF INDIA(508548)
400 Kanekal AP-12-017-007-007/010545
(GARUDACHEDU) 		0212017000NRG25070520240755312 07/05/2024 Shilpa 0212017WL031679 Shilpa 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752873 KADLE THIPPANNA GARI SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kanekal AP-12-017-007-007/010559
(GARUDACHEDU) 		0212017000NRG25070520240755317 07/05/2024 Yegeswaramma 0212017WL031679 Yegeswaramma 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753314 MRS NAMALA YOGESWARAMMA STATE BANK OF INDIA(508548)
402 Kanekal AP-12-017-007-007/010573
(GARUDACHEDU) 		0212017000NRG25070520240755322 07/05/2024 Veeresh 0212017WL031679 Veeresh 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004753014 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kanekal AP-12-017-007-007/010574
(GARUDACHEDU) 		0212017000NRG25070520240752928 07/05/2024 Laluswami 0212017WL031616 Laluswami 00415 SBIN0002738 252 252 Processed 14/05/2024 4004752848 MR MULINTI LALAUSWAMY STATE BANK OF INDIA(508548)
404 Kanekal AP-12-017-007-007/010576
(GARUDACHEDU) 		0212017000NRG25070520240752929 07/05/2024 Neelamma 0212017WL031616 Neelamma 00415 SBIN0002738 1514 1514 Processed 14/05/2024 4004753262 NEELAMMA PATIL STATE BANK OF INDIA(508548)
405 Kanekal AP-12-017-007-007/010578
(GARUDACHEDU) 		0212017000NRG25070520240752930 07/05/2024 Lingamma 0212017WL031616 Lingamma 00415 SBIN0002738 1009 1009 Processed 14/05/2024 4004752823 MULANTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kanekal AP-12-017-007-007/010580
(GARUDACHEDU) 		0212017000NRG25070520240755325 07/05/2024 PADMAVATHI 0212017WL031679 PADMAVATHI 00415 SBIN0002738 487 487 Processed 14/05/2024 4004752838 MRS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
407 Kanekal AP-12-017-007-007/010580
(GARUDACHEDU) 		0212017000NRG25070520240755324 07/05/2024 Rangappa 0212017WL031679 Rangappa 00415 SBIN0002738 1217 1217 Processed 14/05/2024 4004752938 MRS RANGAPPA KURUVA STATE BANK OF INDIA(508548)
408 Kanekal AP-12-017-007-007/010589
(GARUDACHEDU) 		0212017000NRG25070520240755327 07/05/2024 shivarudramma 0212017WL031679 shivarudramma 00415 SBIN0002738 487 487 Processed 14/05/2024 4004752871 MS PATIL SHIVARUDRAMMA STATE BANK OF INDIA(508548)
409 Kanekal AP-12-017-007-007/10610
(GARUDACHEDU) 		0212017000NRG25070520240752932 07/05/2024 Besta Shekhamma 0212017WL031616 Besta Shekhamma 00415 SBIN0002738 1261 1261 Processed 14/05/2024 4004752891 B SHEKHAMMA BANK OF BARODA(606985)
410 Kanekal AP-12-017-007-007/10610
(GARUDACHEDU) 		0212017000NRG25070520240752931 07/05/2024 RAMANJINAMMA BESTA 0212017WL031616 RAMANJINAMMA BESTA 00415 SBIN0002738 1261 1261 Processed 14/05/2024 4004752792 BESTA RAMANJINAMMA UNION BANK OF INDIA(508500)
411 Kanekal AP-12-017-008-008/010142
(THUMBIGANUR) 		0212017000NRG25070520240722737 07/05/2024 Anjinamma 0212017WL030894 Anjinamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004752673 MRS KUKKALA ANJINAMMA LTI STATE BANK OF INDIA(508548)
412 Kanekal AP-12-017-008-008/010580
(THUMBIGANUR) 		0212017000NRG25070520240722785 07/05/2024 VANNURUSWAMI 0212017WL030894 VANNURUSWAMI 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004752730 MR VANNURUSWAMY SOMANNA GARI STATE BANK OF INDIA(508548)
413 Kanekal AP-12-017-008-008/010644
(THUMBIGANUR) 		0212017000NRG25070520240722099 07/05/2024 RADHA 0212017WL030889 RADHA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752985 MRS RADHA P STATE BANK OF INDIA(508548)
414 Kanekal AP-12-017-008-008/010644
(THUMBIGANUR) 		0212017000NRG25070520240722098 07/05/2024 THIPPAYYA PEDDINTI 0212017WL030889 THIPPAYYA PEDDINTI 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752741 MR PEDDINTI THIPPAYYA STATE BANK OF INDIA(508548)
415 Kanekal AP-12-017-008-008/010646
(THUMBIGANUR) 		0212017000NRG25070520240722102 07/05/2024 RUDRAYYA P 0212017WL030889 RUDRAYYA P 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752986 MR RUDRAIAH P STATE BANK OF INDIA(508548)
416 Kanekal AP-12-017-008-008/020014
(THUMBIGANUR) 		0212017000NRG25070520240722115 07/05/2024 Hanumanthappa 0212017WL030889 Hanumanthappa 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752975 BALAPPA GARI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kanekal AP-12-017-008-008/020014
(THUMBIGANUR) 		0212017000NRG25070520240722116 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752755 BALAPPA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kanekal AP-12-017-008-008/020016
(THUMBIGANUR) 		0212017000NRG25070520240722117 07/05/2024 Irayya 0212017WL030889 Irayya 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004753230 Mr ERAYYA BALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Kanekal AP-12-017-008-008/020038
(THUMBIGANUR) 		0212017000NRG25070520240722130 07/05/2024 VANAJAKSHI P 0212017WL030889 VANAJAKSHI P 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752970 PEDDHINTI VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kanekal AP-12-017-008-008/020039
(THUMBIGANUR) 		0212017000NRG25070520240722131 07/05/2024 Raamanjineyulu 0212017WL030889 Raamanjineyulu 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752977 PEDDINTI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Kanekal AP-12-017-008-008/020039
(THUMBIGANUR) 		0212017000NRG25070520240722132 07/05/2024 Yellamma 0212017WL030889 Yellamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752978 PEDDINTI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kanekal AP-12-017-008-008/020042
(THUMBIGANUR) 		0212017000NRG25070520240722136 07/05/2024 Aruna 0212017WL030889 Aruna 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752830 YARRAGUDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Kanekal AP-12-017-008-008/020042
(THUMBIGANUR) 		0212017000NRG25070520240722135 07/05/2024 THIPPAIAH YERRAGUDI 0212017WL030889 THIPPAIAH YERRAGUDI 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004753325 YERRAGUDI B THIPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kanekal AP-12-017-008-008/020043
(THUMBIGANUR) 		0212017000NRG25070520240722137 07/05/2024 Laaleppa 0212017WL030889 Laaleppa 00415 SBIN0002738 510 510 Processed 14/05/2024 4004752797 MR LALEPPA BALAPPAGARI STATE BANK OF INDIA(508548)
425 Kanekal AP-12-017-008-008/020057
(THUMBIGANUR) 		0212017000NRG25070520240722146 07/05/2024 Raamanjinamma 0212017WL030889 Raamanjinamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752963 MRS RAMANJINAMMA H STATE BANK OF INDIA(508548)
426 Kanekal AP-12-017-008-008/020067
(THUMBIGANUR) 		0212017000NRG25070520240722148 07/05/2024 Naagamma 0212017WL030889 Naagamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752973 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
427 Kanekal AP-12-017-008-008/020076
(THUMBIGANUR) 		0212017000NRG25070520240722153 07/05/2024 Kumaar Reddy 0212017WL030889 Kumaar Reddy 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004753433 CHELIMEPALLI KUMARA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kanekal AP-12-017-008-008/020076
(THUMBIGANUR) 		0212017000NRG25070520240722154 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004753228 CHELIMEPALLI DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kanekal AP-12-017-008-008/020081
(THUMBIGANUR) 		0212017000NRG25070520240722809 07/05/2024 Raamanjinamma 0212017WL030894 Raamanjinamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004753229 MRS RAMANJINAMMA PEDDINTI STATE BANK OF INDIA(508548)
430 Kanekal AP-12-017-008-008/020082
(THUMBIGANUR) 		0212017000NRG25070520240722159 07/05/2024 Hanumanthappa 0212017WL030889 Hanumanthappa 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752901 PEDDINTI HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kanekal AP-12-017-008-008/020082
(THUMBIGANUR) 		0212017000NRG25070520240722160 07/05/2024 Lakshmi Devi 0212017WL030889 Lakshmi Devi 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752917 MRS PEDDINTI LAKSHMI STATE BANK OF INDIA(508548)
432 Kanekal AP-12-017-008-008/020083
(THUMBIGANUR) 		0212017000NRG25070520240722812 07/05/2024 Maheshamma 0212017WL030894 Maheshamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004753434 MRS MAHESWARAMMA PEDDINTILTI STATE BANK OF INDIA(508548)
433 Kanekal AP-12-017-008-008/020083
(THUMBIGANUR) 		0212017000NRG25070520240722811 07/05/2024 Venkateshulu 0212017WL030894 Venkateshulu 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004752686 MR PEDDINTI VENKATESULU STATE BANK OF INDIA(508548)
434 Kanekal AP-12-017-008-008/020095
(THUMBIGANUR) 		0212017000NRG25070520240722162 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 765 765 Processed 14/05/2024 4004752687 MISS LAKSHMI BADAMMAGARI STATE BANK OF INDIA(508548)
435 Kanekal AP-12-017-008-008/020106
(THUMBIGANUR) 		0212017000NRG25070520240722169 07/05/2024 OBULAPPA BOYA 0212017WL030889 OBULAPPA BOYA 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004753424 BODAMMA GARI OLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kanekal AP-12-017-008-008/020115
(THUMBIGANUR) 		0212017000NRG25070520240722173 07/05/2024 Chinnachodappa 0212017WL030889 Chinnachodappa 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752937 MR CHINNA CHOWDAPPA ALIS GARUDACHEDU CHI STATE BANK OF INDIA(508548)
437 Kanekal AP-12-017-008-008/020121
(THUMBIGANUR) 		0212017000NRG25070520240722180 07/05/2024 NINGAMMA 0212017WL030889 NINGAMMA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004753191 MRS INTIVENUKA NINGAMMA STATE BANK OF INDIA(508548)
438 Kanekal AP-12-017-008-008/020121
(THUMBIGANUR) 		0212017000NRG25070520240722179 07/05/2024 RAMANJINEYULU 0212017WL030889 RAMANJINEYULU 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752971 MR RAMANJINEYULU I STATE BANK OF INDIA(508548)
439 Kanekal AP-12-017-008-008/020141
(THUMBIGANUR) 		0212017000NRG25070520240722192 07/05/2024 Keshanna 0212017WL030889 Keshanna 00415 SBIN0002738 510 510 Processed 14/05/2024 4004752682 Mr KESANNA MULINTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
440 Kanekal AP-12-017-008-008/020141
(THUMBIGANUR) 		0212017000NRG25070520240722193 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 765 765 Processed 14/05/2024 4004752749 MRS LAKSHMI MULINTI STATE BANK OF INDIA(508548)
441 Kanekal AP-12-017-008-008/020142
(THUMBIGANUR) 		0212017000NRG25070520240722194 07/05/2024 Raamakka 0212017WL030889 Raamakka 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752959 MRS RAMAKKA M STATE BANK OF INDIA(508548)
442 Kanekal AP-12-017-008-008/020151
(THUMBIGANUR) 		0212017000NRG25070520240722195 07/05/2024 B KANTHAIA 0212017WL030889 B KANTHAIA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752798 Mr KRANTHI KUMAR C ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Kanekal AP-12-017-008-008/020153
(THUMBIGANUR) 		0212017000NRG25070520240722850 07/05/2024 Rudrakka 0212017WL030894 Rudrakka 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004753317 MS HANUMAPURAM RUDRAMMA STATE BANK OF INDIA(508548)
444 Kanekal AP-12-017-008-008/020153
(THUMBIGANUR) 		0212017000NRG25070520240722849 07/05/2024 Veranjineyulu 0212017WL030894 Veranjineyulu 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004753344 MR HANUMAPURAM VEERANJINEYULU ALIAS BOYA STATE BANK OF INDIA(508548)
445 Kanekal AP-12-017-008-008/020175
(THUMBIGANUR) 		0212017000NRG25070520240722219 07/05/2024 u Naarasamma 0212017WL030889 u Naarasamma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752737 MRS NARASAMMA UPPARA STATE BANK OF INDIA(508548)
446 Kanekal AP-12-017-008-008/020177
(THUMBIGANUR) 		0212017000NRG25070520240722220 07/05/2024 LALEMMA K 0212017WL030889 LALEMMA K 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752834 MRS LALEMMA KARRILIINGAPPA GARI STATE BANK OF INDIA(508548)
447 Kanekal AP-12-017-008-008/020180
(THUMBIGANUR) 		0212017000NRG25070520240722222 07/05/2024 Baalaraamudu 0212017WL030889 Baalaraamudu 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004753150 MR BALARAMU PEDDINTI STATE BANK OF INDIA(508548)
448 Kanekal AP-12-017-008-008/020180
(THUMBIGANUR) 		0212017000NRG25070520240722223 07/05/2024 Mallamma 0212017WL030889 Mallamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752952 PEDDINTI MADAKA SHIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kanekal AP-12-017-008-008/020193
(THUMBIGANUR) 		0212017000NRG25070520240722227 07/05/2024 CHOWDAMMA KALLA 0212017WL030889 CHOWDAMMA KALLA 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004753326 MRS CHOWDAMMA KALLA STATE BANK OF INDIA(508548)
450 Kanekal AP-12-017-008-008/020197
(THUMBIGANUR) 		0212017000NRG25070520240722229 07/05/2024 Yerriswamy 0212017WL030889 Yerriswamy 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752882 DYAVARINTI YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kanekal AP-12-017-008-008/020210
(THUMBIGANUR) 		0212017000NRG25070520240722243 07/05/2024 RAMALAKSHMI Y 0212017WL030889 RAMALAKSHMI Y 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752967 YARAGUDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kanekal AP-12-017-008-008/020220
(THUMBIGANUR) 		0212017000NRG25070520240722250 07/05/2024 SREENIVASULU VALAM 0212017WL030889 SREENIVASULU VALAM 00415 SBIN0002738 765 765 Processed 14/05/2024 4004753428 MR SREENIVASULU VALAM STATE BANK OF INDIA(508548)
453 Kanekal AP-12-017-008-008/020220
(THUMBIGANUR) 		0212017000NRG25070520240722251 07/05/2024 valam padmavathi 0212017WL030889 valam padmavathi 00415 SBIN0002738 510 510 Processed 14/05/2024 4004752826 MRS PADMAVATHI VALAM STATE BANK OF INDIA(508548)
454 Kanekal AP-12-017-008-008/020223
(THUMBIGANUR) 		0212017000NRG25070520240722252 07/05/2024 Baalaji 0212017WL030889 Baalaji 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752953 BALAPPA GARI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Kanekal AP-12-017-008-008/020223
(THUMBIGANUR) 		0212017000NRG25070520240722253 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004753339 BALAPPA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kanekal AP-12-017-008-008/020224
(THUMBIGANUR) 		0212017000NRG25070520240722254 07/05/2024 Raamudu 0212017WL030889 Raamudu 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752965 BOYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Kanekal AP-12-017-008-008/020224
(THUMBIGANUR) 		0212017000NRG25070520240722255 07/05/2024 Vanajamma 0212017WL030889 Vanajamma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004753338 BOYA VANAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kanekal AP-12-017-008-008/020237
(THUMBIGANUR) 		0212017000NRG25070520240722869 07/05/2024 YELLAMMA 0212017WL030894 YELLAMMA 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004752946 MRS YALLAMMA KURUBA STATE BANK OF INDIA(508548)
459 Kanekal AP-12-017-008-008/020253
(THUMBIGANUR) 		0212017000NRG25070520240722256 07/05/2024 RAMESH VALAM 0212017WL030889 RAMESH VALAM 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752742 MR RAMESH VALAM STATE BANK OF INDIA(508548)
460 Kanekal AP-12-017-008-008/020253
(THUMBIGANUR) 		0212017000NRG25070520240722257 07/05/2024 Valam Swathi 0212017WL030889 Valam Swathi 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752866 MRS VALAM SWATHI STATE BANK OF INDIA(508548)
461 Kanekal AP-12-017-008-008/020286
(THUMBIGANUR) 		0212017000NRG25070520240722266 07/05/2024 GANGAMMA N 0212017WL030889 GANGAMMA N 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752966 MRS GANGAMMA N STATE BANK OF INDIA(508548)
462 Kanekal AP-12-017-008-008/020286
(THUMBIGANUR) 		0212017000NRG25070520240722267 07/05/2024 Seena 0212017WL030889 Seena 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752930 MRS SRINEEVASULU N STATE BANK OF INDIA(508548)
463 Kanekal AP-12-017-008-008/020289
(THUMBIGANUR) 		0212017000NRG25070520240722269 07/05/2024 Laalanna 0212017WL030889 Laalanna 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004753231 LALEPPA BALLAPPAGARI STATE BANK OF INDIA(508548)
464 Kanekal AP-12-017-008-008/020311
(THUMBIGANUR) 		0212017000NRG25070520240722276 07/05/2024 Ashrita 0212017WL030889 Ashrita 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752876 MR BOYA ASHRITHA STATE BANK OF INDIA(508548)
465 Kanekal AP-12-017-008-008/020313
(THUMBIGANUR) 		0212017000NRG25070520240722277 07/05/2024 Ningamma 0212017WL030889 Ningamma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004752961 BALAPPA GARI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Kanekal AP-12-017-008-008/020313
(THUMBIGANUR) 		0212017000NRG25070520240722278 07/05/2024 Yerriswamy 0212017WL030889 Yerriswamy 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004753318 BALAPPA GARI YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Kanekal AP-12-017-008-008/020384
(THUMBIGANUR) 		0212017000NRG25070520240722279 07/05/2024 Kesanna 0212017WL030889 Kesanna 00415 SBIN0002738 255 255 Processed 14/05/2024 4004752958 MR KESHANNA K STATE BANK OF INDIA(508548)
468 Kanekal AP-12-017-008-008/020384
(THUMBIGANUR) 		0212017000NRG25070520240722280 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752949 MRS VENKATALAKSHMI KATLAPUDI STATE BANK OF INDIA(508548)
469 Kanekal AP-12-017-008-008/020428
(THUMBIGANUR) 		0212017000NRG25070520240722285 07/05/2024 LAKSHMI K 0212017WL030889 LAKSHMI K 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752951 MRS LAKSHMI K STATE BANK OF INDIA(508548)
470 Kanekal AP-12-017-008-008/020430
(THUMBIGANUR) 		0212017000NRG25070520240722286 07/05/2024 Gangamma 0212017WL030889 Gangamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752954 MRS GANGAMMA G STATE BANK OF INDIA(508548)
471 Kanekal AP-12-017-008-008/020430
(THUMBIGANUR) 		0212017000NRG25070520240722287 07/05/2024 Yerriswaami 0212017WL030889 Yerriswaami 00415 SBIN0002738 255 255 Processed 14/05/2024 4004752950 MR YERRISWAMY G STATE BANK OF INDIA(508548)
472 Kanekal AP-12-017-008-008/020456
(THUMBIGANUR) 		0212017000NRG25070520240722292 07/05/2024 Rudramma 0212017WL030889 Rudramma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004753432 MRS RUDRAMMA KAMBAIAHGARI STATE BANK OF INDIA(508548)
473 Kanekal AP-12-017-008-008/020498
(THUMBIGANUR) 		0212017000NRG25070520240722299 07/05/2024 NAAGARAAJU 0212017WL030889 NAAGARAAJU 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752735 MR NAGARAJU GULYAM STATE BANK OF INDIA(508548)
474 Kanekal AP-12-017-008-008/020511
(THUMBIGANUR) 		0212017000NRG25070520240722301 07/05/2024 anilamma 0212017WL030889 anilamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752861 MRS KARILINGAPPA GARI ANILAMMA STATE BANK OF INDIA(508548)
475 Kanekal AP-12-017-008-008/020511
(THUMBIGANUR) 		0212017000NRG25070520240722300 07/05/2024 sreeraamulu 0212017WL030889 sreeraamulu 00415 SBIN0002738 255 255 Processed 14/05/2024 4004752885 MR KARILINGAPPA GARI SREERAMULU STATE BANK OF INDIA(508548)
476 Kanekal AP-12-017-008-008/020521
(THUMBIGANUR) 		0212017000NRG25070520240722305 07/05/2024 yallamma 0212017WL030889 yallamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004752941 KAALLA YELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kanekal AP-12-017-008-008/020532
(THUMBIGANUR) 		0212017000NRG25070520240722306 07/05/2024 sumalata 0212017WL030889 sumalata 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752907 MRS GUDANANDAPPAGARI SUMALATHA STATE BANK OF INDIA(508548)
478 Kanekal AP-12-017-008-008/020560
(THUMBIGANUR) 		0212017000NRG25070520240722313 07/05/2024 VEENA 0212017WL030889 VEENA 00415 SBIN0002738 765 765 Processed 14/05/2024 4004752851 MRS M VEENA STATE BANK OF INDIA(508548)
479 Kanekal AP-12-017-008-008/020561
(THUMBIGANUR) 		0212017000NRG25070520240722314 07/05/2024 Sravani 0212017WL030889 Sravani 00415 SBIN0002738 510 510 Processed 14/05/2024 4004752822 BALAPPA GARI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kanekal AP-12-017-008-008/020562
(THUMBIGANUR) 		0212017000NRG25070520240722316 07/05/2024 Hanumantha 0212017WL030889 Hanumantha 00415 SBIN0002738 765 765 Processed 14/05/2024 4004753363 MR KAMBAYYA GARI K HANUMANTHU STATE BANK OF INDIA(508548)
481 Kanekal AP-12-017-008-008/020563
(THUMBIGANUR) 		0212017000NRG25070520240722317 07/05/2024 Padmavathi 0212017WL030889 Padmavathi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752833 MRS PADMAVATHI GARUDACHEDU STATE BANK OF INDIA(508548)
482 Kanekal AP-12-017-008-008/020563
(THUMBIGANUR) 		0212017000NRG25070520240722318 07/05/2024 Vannuruswamy 0212017WL030889 Vannuruswamy 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004753268 MR GARUDACHEDU VANNURUSWAMY STATE BANK OF INDIA(508548)
483 Kanekal AP-12-017-008-008/020574
(THUMBIGANUR) 		0212017000NRG25070520240722326 07/05/2024 Prameelamma 0212017WL030889 Prameelamma 00415 SBIN0002738 510 510 Processed 14/05/2024 4004752862 MR KALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
484 Kanekal AP-12-017-008-008/020574
(THUMBIGANUR) 		0212017000NRG25070520240722327 07/05/2024 Prasad 0212017WL030889 Prasad 00415 SBIN0002738 510 510 Processed 14/05/2024 4004752998 MR KALLA PRASAD STATE BANK OF INDIA(508548)
485 Kanekal AP-12-017-008-008/20607
(THUMBIGANUR) 		0212017000NRG25070520240722347 07/05/2024 P Vandana 0212017WL030889 P Vandana 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752894 MRS PENAKALAPADU VANDANA STATE BANK OF INDIA(508548)
486 Kanekal AP-12-017-008-008/20621
(THUMBIGANUR) 		0212017000NRG25070520240722355 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004752880 KARRI LINGAPPA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kanekal AP-12-017-010-010/010003
(KANEKAL) 		0212017000NRG25070520240769394 07/05/2024 Thippama 0212017WL031957 Thippama 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752767 MRS THIPPAMMA KURUBA STATE BANK OF INDIA(508548)
488 Kanekal AP-12-017-010-010/010012
(KANEKAL) 		0212017000NRG25070520240769395 07/05/2024 Sarmas Bee 0212017WL031957 Sarmas Bee 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004752976 MRS SARMASBEMNGINTHIYAZ M STATE BANK OF INDIA(508548)
489 Kanekal AP-12-017-010-010/010654
(KANEKAL) 		0212017000NRG25070520240774639 07/05/2024 Shree Lata 0212017WL032069 Shree Lata 00415 SBIN0002738 266 266 Processed 14/05/2024 4004753402 MRS SREELATHA KATTA STATE BANK OF INDIA(508548)
490 Kanekal AP-12-017-010-010/010961
(KANEKAL) 		0212017000NRG25070520240774643 07/05/2024 Jilekabee 0212017WL032069 Jilekabee 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753152 JULEKABEE SHAIK STATE BANK OF INDIA(508548)
491 Kanekal AP-12-017-010-010/011002
(KANEKAL) 		0212017000NRG25070520240774645 07/05/2024 Devamma 0212017WL032069 Devamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752698 MRS BOYA DEVAMMA STATE BANK OF INDIA(508548)
492 Kanekal AP-12-017-010-010/011005
(KANEKAL) 		0212017000NRG25070520240769401 07/05/2024 Ayyamma 0212017WL031957 Ayyamma 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753057 KURUBA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kanekal AP-12-017-010-010/011037
(KANEKAL) 		0212017000NRG25070520240774647 07/05/2024 nagabhushana 0212017WL032069 nagabhushana 00415 SBIN0002738 266 266 Processed 14/05/2024 4004753213 KURUBA NAGABHUSHANA UNION BANK OF INDIA(508500)
494 Kanekal AP-12-017-010-010/011037
(KANEKAL) 		0212017000NRG25070520240774646 07/05/2024 Padhma 0212017WL032069 Padhma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753212 MS KURUBA PADMA STATE BANK OF INDIA(508548)
495 Kanekal AP-12-017-010-010/011154
(KANEKAL) 		0212017000NRG25070520240774648 07/05/2024 Akbar Bi 0212017WL032069 Akbar Bi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753171 SHAK AKBAR BI STATE BANK OF INDIA(508548)
496 Kanekal AP-12-017-010-010/011155
(KANEKAL) 		0212017000NRG25070520240774650 07/05/2024 Chidananda 0212017WL032069 Chidananda 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753178 MR KURUBA CHIDANANDA STATE BANK OF INDIA(508548)
497 Kanekal AP-12-017-010-010/011155
(KANEKAL) 		0212017000NRG25070520240774649 07/05/2024 Lakshmi 0212017WL032069 Lakshmi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753182 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
498 Kanekal AP-12-017-010-010/011409
(KANEKAL) 		0212017000NRG25070520240774652 07/05/2024 Keswava 0212017WL032069 Keswava 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752699 MR BALIJA KESHULU STATE BANK OF INDIA(508548)
499 Kanekal AP-12-017-010-010/011409
(KANEKAL) 		0212017000NRG25070520240774651 07/05/2024 Rathnamma 0212017WL032069 Rathnamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753180 B RATHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Kanekal AP-12-017-010-010/011414
(KANEKAL) 		0212017000NRG25070520240774653 07/05/2024 Venkatesulu 0212017WL032069 Venkatesulu 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752960 MR VENKATESWARAO KAMMA STATE BANK OF INDIA(508548)
501 Kanekal AP-12-017-010-010/011417
(KANEKAL) 		0212017000NRG25070520240774654 07/05/2024 lakshmidevi 0212017WL032069 lakshmidevi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753225 MS LAKSHMI DEVI KAMMA STATE BANK OF INDIA(508548)
502 Kanekal AP-12-017-010-010/011422
(KANEKAL) 		0212017000NRG25070520240769403 07/05/2024 Kamakshi 0212017WL031957 Kamakshi 00415 SBIN0002738 775 775 Processed 14/05/2024 4004753211 MS BALIJA KAMAKSHI STATE BANK OF INDIA(508548)
503 Kanekal AP-12-017-010-010/011431
(KANEKAL) 		0212017000NRG25070520240774655 07/05/2024 Parvathi 0212017WL032069 Parvathi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752702 MRS BESTA PARWATHAMMA STATE BANK OF INDIA(508548)
504 Kanekal AP-12-017-010-010/011432
(KANEKAL) 		0212017000NRG25070520240774656 07/05/2024 Shakira 0212017WL032069 Shakira 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753181 MRS PAKKIRI SHAKEER STATE BANK OF INDIA(508548)
505 Kanekal AP-12-017-010-010/011435
(KANEKAL) 		0212017000NRG25070520240774658 07/05/2024 chikkanna 0212017WL032069 chikkanna 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752736 MR CHIKKANNA BARIKA STATE BANK OF INDIA(508548)
506 Kanekal AP-12-017-010-010/011435
(KANEKAL) 		0212017000NRG25070520240774657 07/05/2024 parvathi 0212017WL032069 parvathi 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004753179 MRS BARIKI PARAVATHI STATE BANK OF INDIA(508548)
507 Kanekal AP-12-017-010-010/011436
(KANEKAL) 		0212017000NRG25070520240774659 07/05/2024 devamma 0212017WL032069 devamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753174 MS BARIKA DEVAMMA STATE BANK OF INDIA(508548)
508 Kanekal AP-12-017-010-010/011438
(KANEKAL) 		0212017000NRG25070520240774661 07/05/2024 govindappa 0212017WL032069 govindappa 00415 SBIN0002738 1065 1065 Processed 14/05/2024 4004752771 MR BARIKI GOVINDAPPA STATE BANK OF INDIA(508548)
509 Kanekal AP-12-017-010-010/011438
(KANEKAL) 		0212017000NRG25070520240774660 07/05/2024 vanajakshi 0212017WL032069 vanajakshi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753173 MRS B VANUJAKSHI STATE BANK OF INDIA(508548)
510 Kanekal AP-12-017-010-010/011480
(KANEKAL) 		0212017000NRG25070520240774663 07/05/2024 kajabee 0212017WL032069 kajabee 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753224 MRS KHAJABEE STATE BANK OF INDIA(508548)
511 Kanekal AP-12-017-010-010/011480
(KANEKAL) 		0212017000NRG25070520240774662 07/05/2024 Pakkir Saab 0212017WL032069 Pakkir Saab 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752957 MR PAKIR BASHA STATE BANK OF INDIA(508548)
512 Kanekal AP-12-017-010-010/011484
(KANEKAL) 		0212017000NRG25070520240774664 07/05/2024 Ademma 0212017WL032069 Ademma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753249 Ms ADEMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Kanekal AP-12-017-010-010/011486
(KANEKAL) 		0212017000NRG25070520240774666 07/05/2024 lakshmi 0212017WL032069 lakshmi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753066 MR BESTHA LAKSHMI STATE BANK OF INDIA(508548)
514 Kanekal AP-12-017-010-010/011492
(KANEKAL) 		0212017000NRG25070520240774669 07/05/2024 Naagendra 0212017WL032069 Naagendra 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753172 MR BARIKI NAGENDRA STATE BANK OF INDIA(508548)
515 Kanekal AP-12-017-010-010/011492
(KANEKAL) 		0212017000NRG25070520240774668 07/05/2024 Ratnamma 0212017WL032069 Ratnamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753175 MRS BARIKA RATNAMMA STATE BANK OF INDIA(508548)
516 Kanekal AP-12-017-010-010/011499
(KANEKAL) 		0212017000NRG25070520240769406 07/05/2024 Govindu 0212017WL031957 Govindu 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004752708 MR B GOVINDA STATE BANK OF INDIA(508548)
517 Kanekal AP-12-017-010-010/011499
(KANEKAL) 		0212017000NRG25070520240769407 07/05/2024 Hemavathi 0212017WL031957 Hemavathi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752760 MRS BARIKI HEMAVATHI STATE BANK OF INDIA(508548)
518 Kanekal AP-12-017-010-010/011509
(KANEKAL) 		0212017000NRG25070520240769408 07/05/2024 Hanumakka 0212017WL031957 Hanumakka 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753304 MRS HANUMAKKA EDIGA STATE BANK OF INDIA(508548)
519 Kanekal AP-12-017-010-010/011511
(KANEKAL) 		0212017000NRG25070520240774670 07/05/2024 lakshminarasamma 0212017WL032069 lakshminarasamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752840 P LAXMINARASAM W O P THPPAIAH UNION BANK OF INDIA(508500)
520 Kanekal AP-12-017-010-010/011523
(KANEKAL) 		0212017000NRG25070520240774673 07/05/2024 neelavathi 0212017WL032069 neelavathi 00415 SBIN0002738 799 799 Processed 14/05/2024 4004753072 LEELAVATHI BOYA STATE BANK OF INDIA(508548)
521 Kanekal AP-12-017-010-010/011524
(KANEKAL) 		0212017000NRG25070520240774674 07/05/2024 eswaramma 0212017WL032069 eswaramma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753067 UPARA ESWARAMMA STATE BANK OF INDIA(508548)
522 Kanekal AP-12-017-010-010/011524
(KANEKAL) 		0212017000NRG25070520240774675 07/05/2024 lalithamma 0212017WL032069 lalithamma 00415 SBIN0002738 799 799 Processed 14/05/2024 4004753073 MS UPPARA LALITHAMMA STATE BANK OF INDIA(508548)
523 Kanekal AP-12-017-010-010/011532
(KANEKAL) 		0212017000NRG25070520240769413 07/05/2024 Kaamakshi 0212017WL031957 Kaamakshi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752748 MRS BOYA KAMAKSHI STATE BANK OF INDIA(508548)
524 Kanekal AP-12-017-010-010/011548
(KANEKAL) 		0212017000NRG25070520240769423 07/05/2024 Bhagyamma 0212017WL031957 Bhagyamma 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752867 MRS MIRIYALA BHAGYAMMA STATE BANK OF INDIA(508548)
525 Kanekal AP-12-017-010-010/011585
(KANEKAL) 		0212017000NRG25070520240774679 07/05/2024 ananthamma 0212017WL032069 ananthamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752721 MRS BOYA ANANTHAMMA STATE BANK OF INDIA(508548)
526 Kanekal AP-12-017-010-010/011599
(KANEKAL) 		0212017000NRG25070520240769427 07/05/2024 mukkanna 0212017WL031957 mukkanna 00415 SBIN0002738 1033 1033 Processed 14/05/2024 4004752780 MR BARIKA MUKKANNA STATE BANK OF INDIA(508548)
527 Kanekal AP-12-017-010-010/011600
(KANEKAL) 		0212017000NRG25070520240769429 07/05/2024 haseena 0212017WL031957 haseena 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753375 MRS MAREMPALLI HASEENA STATE BANK OF INDIA(508548)
528 Kanekal AP-12-017-010-010/011610
(KANEKAL) 		0212017000NRG25070520240774680 07/05/2024 suryanarayana 0212017WL032069 suryanarayana 00415 SBIN0002738 266 266 Processed 14/05/2024 4004753071 MR UPPARA SURYA NARAYANA STATE BANK OF INDIA(508548)
529 Kanekal AP-12-017-010-010/011640
(KANEKAL) 		0212017000NRG25070520240774682 07/05/2024 padma 0212017WL032069 padma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753226 MS BOYA PADMA STATE BANK OF INDIA(508548)
530 Kanekal AP-12-017-010-010/011729
(KANEKAL) 		0212017000NRG25070520240769436 07/05/2024 Nagaraju 0212017WL031957 Nagaraju 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004752766 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
531 Kanekal AP-12-017-010-010/011729
(KANEKAL) 		0212017000NRG25070520240769437 07/05/2024 Sarada 0212017WL031957 Sarada 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004753079 MS BOYA SARADA STATE BANK OF INDIA(508548)
532 Kanekal AP-12-017-010-010/011820
(KANEKAL) 		0212017000NRG25070520240769441 07/05/2024 Sarmas bi 0212017WL031957 Sarmas bi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753303 MS AFGHAN SARMAS BI STATE BANK OF INDIA(508548)
533 Kanekal AP-12-017-010-010/011824
(KANEKAL) 		0212017000NRG25070520240774683 07/05/2024 Lakshmi 0212017WL032069 Lakshmi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753423 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
534 Kanekal AP-12-017-010-010/011851
(KANEKAL) 		0212017000NRG25070520240774685 07/05/2024 Chikkaiah 0212017WL032069 Chikkaiah 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752769 MR CHIKKANNA BOYA STATE BANK OF INDIA(508548)
535 Kanekal AP-12-017-010-010/012047
(KANEKAL) 		0212017000NRG25070520240769454 07/05/2024 Fajulun Bee 0212017WL031957 Fajulun Bee 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004752763 MRS FAJULUNBEE AS STATE BANK OF INDIA(508548)
536 Kanekal AP-12-017-010-010/012047
(KANEKAL) 		0212017000NRG25070520240769455 07/05/2024 Noor Mahammad 0212017WL031957 Noor Mahammad 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752685 MR NOOR MOHAMMED AFGHAN STATE BANK OF INDIA(508548)
537 Kanekal AP-12-017-010-010/012062
(KANEKAL) 		0212017000NRG25070520240769459 07/05/2024 boya sivadra 0212017WL031957 boya sivadra 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752700 MR BOYA SAIVADUDRA STATE BANK OF INDIA(508548)
538 Kanekal AP-12-017-010-010/012062
(KANEKAL) 		0212017000NRG25070520240769458 07/05/2024 boya yaramma 0212017WL031957 boya yaramma 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004752703 MRS BOYA YERRAMMA STATE BANK OF INDIA(508548)
539 Kanekal AP-12-017-010-010/012063
(KANEKAL) 		0212017000NRG25070520240774689 07/05/2024 Lakshmidevi 0212017WL032069 Lakshmidevi 00415 SBIN0002738 266 266 Processed 14/05/2024 4004752914 GENERAL LAKSHMIDEVI GOLLA STATE BANK OF INDIA(508548)
540 Kanekal AP-12-017-010-010/012063
(KANEKAL) 		0212017000NRG25070520240774688 07/05/2024 Vannuruswamy 0212017WL032069 Vannuruswamy 00415 SBIN0002738 799 799 Processed 14/05/2024 4004753246 MR GOLLA VANNURUSWAMY STATE BANK OF INDIA(508548)
541 Kanekal AP-12-017-010-010/012071
(KANEKAL) 		0212017000NRG25070520240769462 07/05/2024 Boya Chikkamma 0212017WL031957 Boya Chikkamma 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753403 MRS BOYA CHIKKAMMA LTI STATE BANK OF INDIA(508548)
542 Kanekal AP-12-017-010-010/012079
(KANEKAL) 		0212017000NRG25070520240769463 07/05/2024 G Lakshmi devi 0212017WL031957 G Lakshmi devi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752929 MRS LAKSHMIDEVI G STATE BANK OF INDIA(508548)
543 Kanekal AP-12-017-010-010/012080
(KANEKAL) 		0212017000NRG25070520240769465 07/05/2024 B Lakshmi 0212017WL031957 B Lakshmi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752719 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
544 Kanekal AP-12-017-010-010/012080
(KANEKAL) 		0212017000NRG25070520240769464 07/05/2024 boya chikkanna 0212017WL031957 boya chikkanna 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752779 MR CHIKKANNA BOYA STATE BANK OF INDIA(508548)
545 Kanekal AP-12-017-010-010/012081
(KANEKAL) 		0212017000NRG25070520240769466 07/05/2024 S Nagaveni 0212017WL031957 S Nagaveni 00415 SBIN0002738 775 775 Processed 14/05/2024 4004752713 MRS SADDULA NAGAVENI STATE BANK OF INDIA(508548)
546 Kanekal AP-12-017-010-010/012082
(KANEKAL) 		0212017000NRG25070520240769468 07/05/2024 c lakshmidevi 0212017WL031957 c lakshmidevi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752714 MRS CANCHNAPALLI LAKSHMI STATE BANK OF INDIA(508548)
547 Kanekal AP-12-017-010-010/012097
(KANEKAL) 		0212017000NRG25070520240769470 07/05/2024 Lakshmi 0212017WL031957 Lakshmi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753087 MS LAKSHMI BOYA STATE BANK OF INDIA(508548)
548 Kanekal AP-12-017-010-010/012097
(KANEKAL) 		0212017000NRG25070520240769471 07/05/2024 Vannuruswamy 0212017WL031957 Vannuruswamy 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752804 MR VANNURUSWAMY BOYA STATE BANK OF INDIA(508548)
549 Kanekal AP-12-017-010-010/012115
(KANEKAL) 		0212017000NRG25070520240769473 07/05/2024 Haseen 0212017WL031957 Haseen 00415 SBIN0002738 1033 1033 Processed 14/05/2024 4004752747 MRS HASEENA PATAN STATE BANK OF INDIA(508548)
550 Kanekal AP-12-017-010-010/012121
(KANEKAL) 		0212017000NRG25070520240769476 07/05/2024 Chittemma 0212017WL031957 Chittemma 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753153 MS BESTHA CHITTEMMA STATE BANK OF INDIA(508548)
551 Kanekal AP-12-017-010-010/012131
(KANEKAL) 		0212017000NRG25070520240774690 07/05/2024 Taherabi 0212017WL032069 Taherabi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753259 MRS MOKA THAHERA BEE STATE BANK OF INDIA(508548)
552 Kanekal AP-12-017-010-010/012141
(KANEKAL) 		0212017000NRG25070520240774693 07/05/2024 Haseen Sab 0212017WL032069 Haseen Sab 00415 SBIN0002738 1065 1065 Processed 14/05/2024 4004752764 MR HASSENSAB PAKKEER STATE BANK OF INDIA(508548)
553 Kanekal AP-12-017-010-010/012141
(KANEKAL) 		0212017000NRG25070520240774692 07/05/2024 Thahirabee 0212017WL032069 Thahirabee 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752734 MRS THAHERA BEE PAKKEER STATE BANK OF INDIA(508548)
554 Kanekal AP-12-017-010-010/012165
(KANEKAL) 		0212017000NRG25070520240774694 07/05/2024 lakshmi 0212017WL032069 lakshmi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753204 KURUBA LAKSHMI STATE BANK OF INDIA(508548)
555 Kanekal AP-12-017-010-010/012166
(KANEKAL) 		0212017000NRG25070520240774695 07/05/2024 Jayamma 0212017WL032069 Jayamma 00415 SBIN0002738 533 533 Processed 14/05/2024 4004752854 MR GOLLA JAYAMMA STATE BANK OF INDIA(508548)
556 Kanekal AP-12-017-010-010/012168
(KANEKAL) 		0212017000NRG25070520240774696 07/05/2024 Padmavathi 0212017WL032069 Padmavathi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753205 MRS PIDDIPATI PADMAVATHI STATE BANK OF INDIA(508548)
557 Kanekal AP-12-017-010-010/012168
(KANEKAL) 		0212017000NRG25070520240774697 07/05/2024 venkatesulu 0212017WL032069 venkatesulu 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752805 MR VENKATESULU PIDIPATI STATE BANK OF INDIA(508548)
558 Kanekal AP-12-017-010-010/012174
(KANEKAL) 		0212017000NRG25070520240774698 07/05/2024 Kondamma 0212017WL032069 Kondamma 00415 SBIN0002738 533 533 Processed 14/05/2024 4004753201 MRS KONDAMMA GOLLA STATE BANK OF INDIA(508548)
559 Kanekal AP-12-017-010-010/012174
(KANEKAL) 		0212017000NRG25070520240774699 07/05/2024 Mutyalappa 0212017WL032069 Mutyalappa 00415 SBIN0002738 1065 1065 Processed 14/05/2024 4004753202 MR MUTHYALLAPPA GOLLA STATE BANK OF INDIA(508548)
560 Kanekal AP-12-017-010-010/012226
(KANEKAL) 		0212017000NRG25070520240774702 07/05/2024 Chikkamma 0212017WL032069 Chikkamma 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004753390 KAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
561 Kanekal AP-12-017-010-010/012236
(KANEKAL) 		0212017000NRG25070520240771615 07/05/2024 Raju 0212017WL032014 Raju 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004752753 Mr HARIJANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Kanekal AP-12-017-010-010/012236
(KANEKAL) 		0212017000NRG25070520240771616 07/05/2024 Rupamma 0212017WL032014 Rupamma 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004753047 Mrs Harijana Rupamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Kanekal AP-12-017-010-010/012298
(KANEKAL) 		0212017000NRG25070520240769483 07/05/2024 Sandya 0212017WL031957 Sandya 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752746 MRS SANDHYA BESTHA STATE BANK OF INDIA(508548)
564 Kanekal AP-12-017-010-010/012298
(KANEKAL) 		0212017000NRG25070520240769484 07/05/2024 Sreenivasulu 0212017WL031957 Sreenivasulu 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753443 B SREENIVASULU STATE BANK OF INDIA(508548)
565 Kanekal AP-12-017-010-010/012313
(KANEKAL) 		0212017000NRG25070520240769485 07/05/2024 Chikkanna 0212017WL031957 Chikkanna 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752824 MR CHIKANNA G STATE BANK OF INDIA(508548)
566 Kanekal AP-12-017-010-010/012313
(KANEKAL) 		0212017000NRG25070520240769486 07/05/2024 GOWRAMMA 0212017WL031957 GOWRAMMA 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752696 MRS G GOWRAMMA STATE BANK OF INDIA(508548)
567 Kanekal AP-12-017-010-010/012316
(KANEKAL) 		0212017000NRG25070520240774704 07/05/2024 Ramanjinamma 0212017WL032069 Ramanjinamma 00415 SBIN0002738 799 799 Processed 14/05/2024 4004752947 MRS RAMANJINAMMA GOLLA STATE BANK OF INDIA(508548)
568 Kanekal AP-12-017-010-010/012337
(KANEKAL) 		0212017000NRG25070520240774706 07/05/2024 narayana swamy 0212017WL032069 narayana swamy 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752839 Mr NARAYANASWAMY KAMMA TMP ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Kanekal AP-12-017-010-010/012337
(KANEKAL) 		0212017000NRG25070520240774705 07/05/2024 visalamma 0212017WL032069 visalamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753203 MRS VISHALAMMA KAMMA STATE BANK OF INDIA(508548)
570 Kanekal AP-12-017-010-010/012353
(KANEKAL) 		0212017000NRG25070520240769487 07/05/2024 vijayalakshmi 0212017WL031957 vijayalakshmi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752906 MRS S VIJAYALAKSHMI STATE BANK OF INDIA(508548)
571 Kanekal AP-12-017-010-010/012357
(KANEKAL) 		0212017000NRG25070520240769489 07/05/2024 anitha 0212017WL031957 anitha 00415 SBIN0002738 1033 1033 Processed 14/05/2024 4004752939 MRS ANITHA G STATE BANK OF INDIA(508548)
572 Kanekal AP-12-017-010-010/012419
(KANEKAL) 		0212017000NRG25070520240774708 07/05/2024 CHANDRA 0212017WL032069 CHANDRA 00415 SBIN0002738 1065 1065 Processed 14/05/2024 4004752987 MR CHANDRAPPA B STATE BANK OF INDIA(508548)
573 Kanekal AP-12-017-010-010/012419
(KANEKAL) 		0212017000NRG25070520240774707 07/05/2024 lakshmi 0212017WL032069 lakshmi 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004752756 MRS B LAKSHMI STATE BANK OF INDIA(508548)
574 Kanekal AP-12-017-010-010/012426
(KANEKAL) 		0212017000NRG25070520240769495 07/05/2024 Tippamma 0212017WL031957 Tippamma 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004752817 MRS THIPPAMMA BOYA STATE BANK OF INDIA(508548)
575 Kanekal AP-12-017-010-010/012429
(KANEKAL) 		0212017000NRG25070520240774710 07/05/2024 POTALINGA 0212017WL032069 POTALINGA 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004753214 MR POTHULINGA BOYA STATE BANK OF INDIA(508548)
576 Kanekal AP-12-017-010-010/012429
(KANEKAL) 		0212017000NRG25070520240774709 07/05/2024 Savitramma 0212017WL032069 Savitramma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752984 MRS SAVITHRAMMALTI BOYA STATE BANK OF INDIA(508548)
577 Kanekal AP-12-017-010-010/012466
(KANEKAL) 		0212017000NRG25070520240774712 07/05/2024 NAGARAJU 0212017WL032069 NAGARAJU 00415 SBIN0002738 266 266 Processed 14/05/2024 4004752931 MR NAGARAJU B STATE BANK OF INDIA(508548)
578 Kanekal AP-12-017-010-010/012513
(KANEKAL) 		0212017000NRG25070520240774713 07/05/2024 Leelavati 0212017WL032069 Leelavati 00415 SBIN0002738 266 266 Processed 14/05/2024 4004752850 MS LEELAVATHI GADE STATE BANK OF INDIA(508548)
579 Kanekal AP-12-017-010-010/012515
(KANEKAL) 		0212017000NRG25070520240774714 07/05/2024 Rajeshwari 0212017WL032069 Rajeshwari 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753389 K RAJESWARI UNION BANK OF INDIA(508500)
580 Kanekal AP-12-017-010-010/012517
(KANEKAL) 		0212017000NRG25070520240769507 07/05/2024 LALITAMMA 0212017WL031957 LALITAMMA 00415 SBIN0002738 775 775 Processed 14/05/2024 4004752919 MRS LALITHAMMA V STATE BANK OF INDIA(508548)
581 Kanekal AP-12-017-010-010/012519
(KANEKAL) 		0212017000NRG25070520240774717 07/05/2024 AYESHBI 0212017WL032069 AYESHBI 00415 SBIN0002738 799 799 Processed 14/05/2024 4004752924 MS A AYESHBHI STATE BANK OF INDIA(508548)
582 Kanekal AP-12-017-010-010/012519
(KANEKAL) 		0212017000NRG25070520240774716 07/05/2024 Rajaak 0212017WL032069 Rajaak 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004752773 MR RAJAQ A STATE BANK OF INDIA(508548)
583 Kanekal AP-12-017-010-010/012528
(KANEKAL) 		0212017000NRG25070520240774718 07/05/2024 Gousiya 0212017WL032069 Gousiya 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752912 MRS GOWSIYA ACHUKATLA STATE BANK OF INDIA(508548)
584 Kanekal AP-12-017-010-010/012528
(KANEKAL) 		0212017000NRG25070520240774719 07/05/2024 PAKRUDDIN 0212017WL032069 PAKRUDDIN 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752778 MR FAKRUDDIN SHAIKACHHUKATLLA STATE BANK OF INDIA(508548)
585 Kanekal AP-12-017-010-010/012529
(KANEKAL) 		0212017000NRG25070520240774720 07/05/2024 Roopa 0212017WL032069 Roopa 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752909 MRS RUPA G STATE BANK OF INDIA(508548)
586 Kanekal AP-12-017-010-010/012531
(KANEKAL) 		0212017000NRG25070520240774724 07/05/2024 CHIKKANNA 0212017WL032069 CHIKKANNA 00415 SBIN0002738 266 266 Processed 14/05/2024 4004752807 MR CHIKKANNA G STATE BANK OF INDIA(508548)
587 Kanekal AP-12-017-010-010/012531
(KANEKAL) 		0212017000NRG25070520240774723 07/05/2024 Ppupavathi 0212017WL032069 Ppupavathi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752814 MRS PUSPAVATHI G STATE BANK OF INDIA(508548)
588 Kanekal AP-12-017-010-010/012534
(KANEKAL) 		0212017000NRG25070520240774725 07/05/2024 Chikkkamma 0212017WL032069 Chikkkamma 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004753305 MRS BOYA CHIKKAMMA STATE BANK OF INDIA(508548)
589 Kanekal AP-12-017-010-010/012539
(KANEKAL) 		0212017000NRG25070520240769510 07/05/2024 Kahjabani 0212017WL031957 Kahjabani 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753258 SHALK KAHJABANI UNION BANK OF INDIA(508500)
590 Kanekal AP-12-017-010-010/012539
(KANEKAL) 		0212017000NRG25070520240769511 07/05/2024 NAZEER 0212017WL031957 NAZEER 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753078 MR SHAIK NAZEER STATE BANK OF INDIA(508548)
591 Kanekal AP-12-017-010-010/012596
(KANEKAL) 		0212017000NRG25070520240769513 07/05/2024 bheemappa 0212017WL031957 bheemappa 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752881 MR BHEEMAPPA G STATE BANK OF INDIA(508548)
592 Kanekal AP-12-017-010-010/012596
(KANEKAL) 		0212017000NRG25070520240769512 07/05/2024 thippamma 0212017WL031957 thippamma 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752697 MRS GOLLA THIPPAMMA STATE BANK OF INDIA(508548)
593 Kanekal AP-12-017-010-010/012597
(KANEKAL) 		0212017000NRG25070520240774728 07/05/2024 anjinamma 0212017WL032069 anjinamma 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004753444 MRS KURUBA ANJINAMMA STATE BANK OF INDIA(508548)
594 Kanekal AP-12-017-010-010/012632
(KANEKAL) 		0212017000NRG25070520240769515 07/05/2024 kavita 0212017WL031957 kavita 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752825 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
595 Kanekal AP-12-017-010-010/012632
(KANEKAL) 		0212017000NRG25070520240769516 07/05/2024 rajesh 0212017WL031957 rajesh 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752855 MR G RAJESHA STATE BANK OF INDIA(508548)
596 Kanekal AP-12-017-010-010/012638
(KANEKAL) 		0212017000NRG25070520240774738 07/05/2024 lakshmidevi 0212017WL032069 lakshmidevi 00415 SBIN0002738 1598 1598 Processed 14/05/2024 4004752774 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
597 Kanekal AP-12-017-010-010/012641
(KANEKAL) 		0212017000NRG25070520240769517 07/05/2024 jubeda 0212017WL031957 jubeda 00415 SBIN0002738 516 516 Rejected 17/05/2024 4004752979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Kanekal AP-12-017-010-010/012658
(KANEKAL) 		0212017000NRG25070520240769519 07/05/2024 CHIKKANNA 0212017WL031957 CHIKKANNA 00415 SBIN0002738 775 775 Processed 14/05/2024 4004752948 MRS BOYA CHIKKANNA STATE BANK OF INDIA(508548)
599 Kanekal AP-12-017-010-010/012658
(KANEKAL) 		0212017000NRG25070520240769518 07/05/2024 Lakshmi 0212017WL031957 Lakshmi 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004753401 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
600 Kanekal AP-12-017-010-010/012666
(KANEKAL) 		0212017000NRG25070520240774739 07/05/2024 jyoti 0212017WL032069 jyoti 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004752815 MRS JYOTHI BOYA STATE BANK OF INDIA(508548)
601 Kanekal AP-12-017-010-010/012771
(KANEKAL) 		0212017000NRG25070520240769525 07/05/2024 chikkanna 0212017WL031957 chikkanna 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004753080 MR A CHIKKANNA STATE BANK OF INDIA(508548)
602 Kanekal AP-12-017-010-010/012771
(KANEKAL) 		0212017000NRG25070520240769526 07/05/2024 raghavendra 0212017WL031957 raghavendra 00415 SBIN0002738 1291 1291 Processed 14/05/2024 4004753124 A RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
603 Kanekal AP-12-017-010-010/012774
(KANEKAL) 		0212017000NRG25070520240769528 07/05/2024 hanumantha rayudu 0212017WL031957 hanumantha rayudu 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752772 MR HANUMANTHARAYUDU KURUBA STATE BANK OF INDIA(508548)
604 Kanekal AP-12-017-010-010/012774
(KANEKAL) 		0212017000NRG25070520240769527 07/05/2024 jayalakshmi 0212017WL031957 jayalakshmi 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752908 MRS JAYALAKSHMI K STATE BANK OF INDIA(508548)
605 Kanekal AP-12-017-010-010/030032
(KANEKAL) 		0212017000NRG25070520240771618 07/05/2024 Naagi Reddy 0212017WL032014 Naagi Reddy 00415 SBIN0002738 1277 1277 Processed 14/05/2024 4004753029 MR YELLA NAGI REDDY STATE BANK OF INDIA(508548)
606 Kanekal AP-12-017-010-010/030032
(KANEKAL) 		0212017000NRG25070520240771617 07/05/2024 YASHODAMMA KAPU 0212017WL032014 YASHODAMMA KAPU 00415 SBIN0002738 1277 1277 Processed 14/05/2024 4004752727 MRS YASHODAMMA YELLA STATE BANK OF INDIA(508548)
607 Kanekal AP-12-017-010-010/030038
(KANEKAL) 		0212017000NRG25070520240771619 07/05/2024 Linga Reddy 0212017WL032014 Linga Reddy 00415 SBIN0002738 255 255 Processed 14/05/2024 4004753017 KURABA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
608 Kanekal AP-12-017-010-010/030067
(KANEKAL) 		0212017000NRG25070520240771625 07/05/2024 Lakshmi 0212017WL032014 Lakshmi 00415 SBIN0002738 255 255 Processed 14/05/2024 4004752913 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
609 Kanekal AP-12-017-010-010/030067
(KANEKAL) 		0212017000NRG25070520240771626 07/05/2024 Pottanna 0212017WL032014 Pottanna 00415 SBIN0002738 255 255 Processed 14/05/2024 4004753247 Mr POTHANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Kanekal AP-12-017-010-010/030097
(KANEKAL) 		0212017000NRG25070520240771629 07/05/2024 Shivakumaar 0212017WL032014 Shivakumaar 00415 SBIN0002738 1022 1022 Processed 14/05/2024 4004752754 Mr SIVASHANKAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Kanekal AP-12-017-010-010/030101
(KANEKAL) 		0212017000NRG25070520240771630 07/05/2024 Vannuruswamy 0212017WL032014 Vannuruswamy 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004752943 Mr Harijana Vannuru Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Kanekal AP-12-017-010-010/030115
(KANEKAL) 		0212017000NRG25070520240771636 07/05/2024 Virupakshi 0212017WL032014 Virupakshi 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004752762 MR HARIJANA VIRUPAKSHI STATE BANK OF INDIA(508548)
613 Kanekal AP-12-017-010-010/030118
(KANEKAL) 		0212017000NRG25070520240771637 07/05/2024 Rameshamma 0212017WL032014 Rameshamma 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004753321 Mrs RAMESHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Kanekal AP-12-017-010-010/030119
(KANEKAL) 		0212017000NRG25070520240771640 07/05/2024 Madhu 0212017WL032014 Madhu 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004752926 MR MADHUSUDHAN HARIJANA STATE BANK OF INDIA(508548)
615 Kanekal AP-12-017-010-010/030123
(KANEKAL) 		0212017000NRG25070520240771645 07/05/2024 Lakshmanna 0212017WL032014 Lakshmanna 00415 SBIN0002738 766 766 Processed 14/05/2024 4004753084 Mr MALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Kanekal AP-12-017-010-010/030137
(KANEKAL) 		0212017000NRG25070520240771647 07/05/2024 Naagaveni 0212017WL032014 Naagaveni 00415 SBIN0002738 511 511 Processed 14/05/2024 4004753347 MRS NAGAMANI HARIJANA STATE BANK OF INDIA(508548)
617 Kanekal AP-12-017-010-010/030142
(KANEKAL) 		0212017000NRG25070520240771648 07/05/2024 Kranthikumar 0212017WL032014 Kranthikumar 00415 SBIN0002738 255 255 Processed 14/05/2024 4004753157 MR HARIJANA KRANTHI KUMAR STATE BANK OF INDIA(508548)
618 Kanekal AP-12-017-010-010/030164
(KANEKAL) 		0212017000NRG25070520240771654 07/05/2024 Venkatesulu 0212017WL032014 Venkatesulu 00415 SBIN0002738 1022 1022 Processed 14/05/2024 4004752761 MR HARIJANA VENKATESULU STATE BANK OF INDIA(508548)
619 Kanekal AP-12-017-010-010/030167
(KANEKAL) 		0212017000NRG25070520240771655 07/05/2024 Vannuraswaami 0212017WL032014 Vannuraswaami 00415 SBIN0002738 1277 1277 Processed 14/05/2024 4004752790 MR VANNURUSWAMY HARIJANA STATE BANK OF INDIA(508548)
620 Kanekal AP-12-017-010-010/030182
(KANEKAL) 		0212017000NRG25070520240771660 07/05/2024 Kollakka 0212017WL032014 Kollakka 00415 SBIN0002738 1533 1533 Processed 14/05/2024 4004752934 MR KOLLAKKA MADIGA STATE BANK OF INDIA(508548)
621 Kanekal AP-12-017-010-010/030183
(KANEKAL) 		0212017000NRG25070520240771662 07/05/2024 Pullamma 0212017WL032014 Pullamma 00415 SBIN0002738 1022 1022 Processed 14/05/2024 4004752904 Mrs H PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Kanekal AP-12-017-010-010/030220
(KANEKAL) 		0212017000NRG25070520240769535 07/05/2024 Basakka 0212017WL031957 Basakka 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752701 Mrs BASAKKA GUGGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Kanekal AP-12-017-010-010/50162
(KANEKAL) 		0212017000NRG25070520240774742 07/05/2024 G Narayanaswamy 0212017WL032069 G Narayanaswamy 00415 SBIN0002738 1332 1332 Processed 14/05/2024 4004752886 MR G NARAYANASWAMY STATE BANK OF INDIA(508548)
624 Kanekal AP-12-017-010-010/50189
(KANEKAL) 		0212017000NRG25070520240769555 07/05/2024 Mrs.KALEKURTHY EBRAHIM 0212017WL031957 Mrs.KALEKURTHY EBRAHIM 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004752718 MRS KALEKURTHY EBRAHIM STATE BANK OF INDIA(508548)
625 Kanekal AP-12-017-010-010/50190
(KANEKAL) 		0212017000NRG25070520240769557 07/05/2024 Mr. KALEKURTHI MOHAMMAD ANIF 0212017WL031957 Mr. KALEKURTHI MOHAMMAD ANIF 00415 SBIN0002738 1549 1549 Processed 14/05/2024 4004753101 MR KALEKURTHY MAHAMMAD HANIF STATE BANK OF INDIA(508548)
626 Kanekal AP-12-017-012-011/020118
(GOPULA PURAM) 		0212017000NRG25070520240766526 07/05/2024 Lingamma 0212017WL031903 Lingamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752694 KUDLURU NINGAMMA UNION BANK OF INDIA(508500)
627 Kanekal AP-12-017-012-011/020118
(GOPULA PURAM) 		0212017000NRG25070520240766525 07/05/2024 Vannuruswaami 0212017WL031903 Vannuruswaami 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753155 MR KUDLURU VANNURSWAMY STATE BANK OF INDIA(508548)
628 Kanekal AP-12-017-012-011/020129
(GOPULA PURAM) 		0212017000NRG25070520240766530 07/05/2024 Bassamma 0212017WL031903 Bassamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752726 MRS BASAMMA BOYA KINDINTI STATE BANK OF INDIA(508548)
629 Kanekal AP-12-017-012-011/020131
(GOPULA PURAM) 		0212017000NRG25070520240766531 07/05/2024 Shaamtamma 0212017WL031903 Shaamtamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753193 MS JINNA SANTHAMMA STATE BANK OF INDIA(508548)
630 Kanekal AP-12-017-012-011/020143
(GOPULA PURAM) 		0212017000NRG25070520240766533 07/05/2024 Devemdramma 0212017WL031903 Devemdramma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753147 MS DALAVAI DEVENDRAMMA STATE BANK OF INDIA(508548)
631 Kanekal AP-12-017-012-011/020144
(GOPULA PURAM) 		0212017000NRG25070520240766535 07/05/2024 Obulesu 0212017WL031903 Obulesu 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752733 MR OBULESHU DHALAVAYI STATE BANK OF INDIA(508548)
632 Kanekal AP-12-017-012-011/020144
(GOPULA PURAM) 		0212017000NRG25070520240766536 07/05/2024 Vamdrakka 0212017WL031903 Vamdrakka 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753145 BOYADALAVAYI VANDRAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Kanekal AP-12-017-012-011/020152
(GOPULA PURAM) 		0212017000NRG25070520240766537 07/05/2024 Lakshmi 0212017WL031903 Lakshmi 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752994 MRS BOYA PEDDA MAREPPA GARI LAKSHMI STATE BANK OF INDIA(508548)
634 Kanekal AP-12-017-012-011/020186
(GOPULA PURAM) 		0212017000NRG25070520240766539 07/05/2024 Lakshmakka 0212017WL031903 Lakshmakka 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753022 Mrs LAXMAKKA BOYAKURETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Kanekal AP-12-017-012-011/020192
(GOPULA PURAM) 		0212017000NRG25070520240766541 07/05/2024 Lalitamma 0212017WL031903 Lalitamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753146 MS LALITHAMMA PASHVLA STATE BANK OF INDIA(508548)
636 Kanekal AP-12-017-012-011/020208
(GOPULA PURAM) 		0212017000NRG25070520240766546 07/05/2024 Hanumantarayudu 0212017WL031903 Hanumantarayudu 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753407 MR KUMMARI HANUMANTARAYUDU STATE BANK OF INDIA(508548)
637 Kanekal AP-12-017-012-011/020209
(GOPULA PURAM) 		0212017000NRG25070520240766549 07/05/2024 Anjinamma 0212017WL031903 Anjinamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753373 BOYA PADURAIAH GARI ANJINAMMA UNION BANK OF INDIA(508500)
638 Kanekal AP-12-017-012-011/020209
(GOPULA PURAM) 		0212017000NRG25070520240766548 07/05/2024 Nagaraju 0212017WL031903 Nagaraju 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752765 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
639 Kanekal AP-12-017-012-011/020220
(GOPULA PURAM) 		0212017000NRG25070520240766551 07/05/2024 Lathamma 0212017WL031903 Lathamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753405 KUMMARI LATHAMMA UNION BANK OF INDIA(508500)
640 Kanekal AP-12-017-012-011/020220
(GOPULA PURAM) 		0212017000NRG25070520240766550 07/05/2024 Ramachandra 0212017WL031903 Ramachandra 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752910 MR KUMMARI RAMACHANDRA STATE BANK OF INDIA(508548)
641 Kanekal AP-12-017-012-011/020246
(GOPULA PURAM) 		0212017000NRG25070520240766554 07/05/2024 Geethamma 0212017WL031903 Geethamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004752836 MRS GEETHAMMA MADIGA STATE BANK OF INDIA(508548)
642 Kanekal AP-12-017-012-011/020302
(GOPULA PURAM) 		0212017000NRG25070520240766556 07/05/2024 Vannuraswami 0212017WL031903 Vannuraswami 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753015 ADAVAPPAGARI VANNURASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
643 Kanekal AP-12-017-012-011/020302
(GOPULA PURAM) 		0212017000NRG25070520240766555 07/05/2024 Yallamma 0212017WL031903 Yallamma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753406 MS ADAVAPPAGARI YALLAMMA STATE BANK OF INDIA(508548)
644 Kanekal AP-12-017-012-011/020320
(GOPULA PURAM) 		0212017000NRG25070520240766557 07/05/2024 Thippiramma 0212017WL031903 Thippiramma 00415 SBIN0002738 505 505 Processed 14/05/2024 4004753299 Mrs THIPPIRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Kanekal AP-12-017-016-015/010014
(N. HANUMAPURAM) 		0212017000NRG25070520240752270 07/05/2024 Laluswaami 0212017WL031598 Laluswaami 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752776 MR DUDEKULA LALUSWAMY STATE BANK OF INDIA(508548)
646 Kanekal AP-12-017-016-015/010022
(N. HANUMAPURAM) 		0212017000NRG25070520240752275 07/05/2024 guruswamy 0212017WL031598 guruswamy 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752777 MR KURUBA GURUSWAMY STATE BANK OF INDIA(508548)
647 Kanekal AP-12-017-016-015/010066
(N. HANUMAPURAM) 		0212017000NRG25070520240752286 07/05/2024 Lalithamma 0212017WL031598 Lalithamma 00415 SBIN0002738 1581 1581 Processed 14/05/2024 4004753248 MS GUDISELA LALITHAMMA STATE BANK OF INDIA(508548)
648 Kanekal AP-12-017-016-015/010070
(N. HANUMAPURAM) 		0212017000NRG25070520240752291 07/05/2024 Yellamma 0212017WL031598 Yellamma 00415 SBIN0002738 1054 1054 Processed 14/05/2024 4004752899 MRS BOYA YALLAMMA STATE BANK OF INDIA(508548)
649 Kanekal AP-12-017-016-015/010072
(N. HANUMAPURAM) 		0212017000NRG25070520240752296 07/05/2024 Ramanjini 0212017WL031598 Ramanjini 00415 SBIN0002738 1054 1054 Processed 14/05/2024 4004752770 RAMANJINEYULU S CANARA BANK(508532)
650 Kanekal AP-12-017-016-015/010077
(N. HANUMAPURAM) 		0212017000NRG25070520240752302 07/05/2024 Pedda Tippayya 0212017WL031598 Pedda Tippayya 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752972 MR KOMPALAMMA PEDDA THIPPYYA STATE BANK OF INDIA(508548)
651 Kanekal AP-12-017-016-015/010293
(N. HANUMAPURAM) 		0212017000NRG25070520240752331 07/05/2024 Laaluswaami 0212017WL031598 Laaluswaami 00415 SBIN0002738 1054 1054 Processed 14/05/2024 4004753450 MR GANTLA LALUSWAMY STATE BANK OF INDIA(508548)
652 Kanekal AP-12-017-016-015/010689
(N. HANUMAPURAM) 		0212017000NRG25070520240752358 07/05/2024 Shakilamma 0212017WL031598 Shakilamma 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752903 MRS SHAKINABEE PINJARI STATE BANK OF INDIA(508548)
653 Kanekal AP-12-017-016-015/010728
(N. HANUMAPURAM) 		0212017000NRG25070520240752362 07/05/2024 umesh 0212017WL031598 umesh 00415 SBIN0002738 527 527 Processed 14/05/2024 4004753364 MR BOYA UMESH STATE BANK OF INDIA(508548)
654 Kanekal AP-12-017-016-015/010728
(N. HANUMAPURAM) 		0212017000NRG25070520240752363 07/05/2024 vanitha 0212017WL031598 vanitha 00415 SBIN0002738 1054 1054 Processed 14/05/2024 4004752900 MRS B VANITHA STATE BANK OF INDIA(508548)
655 Kanekal AP-12-017-016-015/010838
(N. HANUMAPURAM) 		0212017000NRG25070520240752374 07/05/2024 SUDHA 0212017WL031598 SUDHA 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752865 MRS YERRAGUNTA SUDHA STATE BANK OF INDIA(508548)
656 Kanekal AP-12-017-016-015/010841
(N. HANUMAPURAM) 		0212017000NRG25070520240752376 07/05/2024 Srinivasulu 0212017WL031598 Srinivasulu 00415 SBIN0002738 1581 1581 Processed 14/05/2024 4004752857 MR GUDISILI SREENIVASULU STATE BANK OF INDIA(508548)
657 Kanekal AP-12-017-016-015/10864
(N. HANUMAPURAM) 		0212017000NRG25070520240752384 07/05/2024 G Thippaiah 0212017WL031598 G Thippaiah 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004753112 MR GUDISALA TIPPAIAH STATE BANK OF INDIA(508548)
658 Kanekal AP-12-017-016-015/10866
(N. HANUMAPURAM) 		0212017000NRG25070520240752385 07/05/2024 Vadde Sunkamma 0212017WL031598 Vadde Sunkamma 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752892 SUKAMMA VADDE CANARA BANK(508532)
659 Kanekal AP-12-017-016-015/10869
(N. HANUMAPURAM) 		0212017000NRG25070520240752386 07/05/2024 Dudekula Lalu Bee 0212017WL031598 Dudekula Lalu Bee 00415 SBIN0002738 1317 1317 Processed 14/05/2024 4004752897 PINJARI LALUBEE CANARA BANK(508532)
660 Kanekal AP-12-017-017-016/010007
(SOLLAPURAM) 		0212017000NRG25070520240796998 07/05/2024 Tippanna 0212017WL032492 Tippanna 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004753008 MR CHINNATHIPPANNA HARIJANA STATE BANK OF INDIA(508548)
661 Kanekal AP-12-017-017-016/010035
(SOLLAPURAM) 		0212017000NRG25070520240797000 07/05/2024 Jyothi 0212017WL032492 Jyothi 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752759 MRS JYOTHI MADIGA STATE BANK OF INDIA(508548)
662 Kanekal AP-12-017-017-016/010066
(SOLLAPURAM) 		0212017000NRG25070520240797004 07/05/2024 Hanumakka 0212017WL032492 Hanumakka 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752940 MRS ANUMAKKA HARIJANA STATE BANK OF INDIA(508548)
663 Kanekal AP-12-017-017-016/010066
(SOLLAPURAM) 		0212017000NRG25070520240797003 07/05/2024 Partanna 0212017WL032492 Partanna 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752999 MR PARTHANNA HARIJANA STATE BANK OF INDIA(508548)
664 Kanekal AP-12-017-017-016/010078
(SOLLAPURAM) 		0212017000NRG25070520240797005 07/05/2024 Lakshmakka 0212017WL032492 Lakshmakka 00415 SBIN0002738 976 976 Processed 14/05/2024 4004752922 LAKSHMAKKA H CANARA BANK(508532)
665 Kanekal AP-12-017-017-016/010137
(SOLLAPURAM) 		0212017000NRG25070520240797009 07/05/2024 Lakshmi 0212017WL032492 Lakshmi 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752936 MRS LAXMI P STATE BANK OF INDIA(508548)
666 Kanekal AP-12-017-017-016/010137
(SOLLAPURAM) 		0212017000NRG25070520240797008 07/05/2024 Rangayya 0212017WL032492 Rangayya 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752674 MR HARIJANA RANGAYYA STATE BANK OF INDIA(508548)
667 Kanekal AP-12-017-017-016/010151
(SOLLAPURAM) 		0212017000NRG25070520240797012 07/05/2024 Chinna Maarenna 0212017WL032492 Chinna Maarenna 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752923 MRS CHINNAMARENNA H STATE BANK OF INDIA(508548)
668 Kanekal AP-12-017-017-016/010151
(SOLLAPURAM) 		0212017000NRG25070520240797013 07/05/2024 Eswaramma 0212017WL032492 Eswaramma 00415 SBIN0002738 976 976 Processed 14/05/2024 4004752921 MRS ESWARAMMA HARIJANA STATE BANK OF INDIA(508548)
669 Kanekal AP-12-017-017-016/010153
(SOLLAPURAM) 		0212017000NRG25070520240797014 07/05/2024 Nilaavati 0212017WL032492 Nilaavati 00415 SBIN0002738 976 976 Processed 14/05/2024 4004752968 MRS NILAAVATHI HARIJANA STATE BANK OF INDIA(508548)
670 Kanekal AP-12-017-017-016/010172
(SOLLAPURAM) 		0212017000NRG25070520240797015 07/05/2024 Lakshmi 0212017WL032492 Lakshmi 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752743 MRS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
671 Kanekal AP-12-017-017-016/010203
(SOLLAPURAM) 		0212017000NRG25070520240797017 07/05/2024 H Chandrasekhar 0212017WL032492 H Chandrasekhar 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004753257 H CHANDRASHEKAR CANARA BANK(508532)
672 Kanekal AP-12-017-017-016/010311
(SOLLAPURAM) 		0212017000NRG25070520240797018 07/05/2024 Rajeswari 0212017WL032492 Rajeswari 00415 SBIN0002738 976 976 Processed 14/05/2024 4004752728 MRS RAJESWARY HARIJANA STATE BANK OF INDIA(508548)
673 Kanekal AP-12-017-017-016/010315
(SOLLAPURAM) 		0212017000NRG25070520240797019 07/05/2024 Sivamma 0212017WL032492 Sivamma 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752920 MRS SIVAMMA HARIJANA STATE BANK OF INDIA(508548)
674 Kanekal AP-12-017-017-016/010324
(SOLLAPURAM) 		0212017000NRG25070520240797020 07/05/2024 Parushappa 0212017WL032492 Parushappa 00415 SBIN0002738 976 976 Processed 14/05/2024 4004753271 PARASHURAM HARIJANA STATE BANK OF INDIA(508548)
675 Kanekal AP-12-017-017-016/010724
(SOLLAPURAM) 		0212017000NRG25070520240797023 07/05/2024 Anjali 0212017WL032492 Anjali 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752893 MRS HARIJANA ANJALI STATE BANK OF INDIA(508548)
676 Kanekal AP-12-017-017-016/010724
(SOLLAPURAM) 		0212017000NRG25070520240797024 07/05/2024 Uligappa 0212017WL032492 Uligappa 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004752877 HARIJANA ULIGAPPA UNION BANK OF INDIA(508500)
677 Kanekal AP-12-017-017-016/010726
(SOLLAPURAM) 		0212017000NRG25070520240797025 07/05/2024 Venkatalakshmi 0212017WL032492 Venkatalakshmi 00415 SBIN0002738 1220 1220 Processed 14/05/2024 4004753098 MRS S VENKATALAKSHMI STATE BANK OF INDIA(508548)
678 Kanekal AP-12-017-018-017/010461
(HANAKANAHAL) 		0212017000NRG25070520240719263 07/05/2024 Penobulesu 0212017WL030806 Penobulesu 00415 SBIN0002738 1450 1450 Processed 14/05/2024 4004753427 MR SONTANA GARI PENNA OBULESU STATE BANK OF INDIA(508548)
SubTotal 613308 613308
679 Kanekal AP-12-017-008-008/020515
(THUMBIGANUR) 		0212017000NRG25070520240722302 07/05/2024 ANANDA PEDDINTI 0212017WL030889 ANANDA PEDDINTI 00415 SBIN0012831 765 765 Processed 14/05/2024 4004752729 MR PEDDINTI ANANDA STATE BANK OF INDIA(508548)
SubTotal 765 765
680 Kanekal AP-12-017-007-007/010256
(GARUDACHEDU) 		0212017000NRG25070520240755281 07/05/2024 Gowranna 0212017WL031679 Gowranna 00415 SBIN0020461 1217 1217 Processed 14/05/2024 4004752690 KADLE GOWRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kanekal AP-12-017-010-010/011851
(KANEKAL) 		0212017000NRG25070520240774684 07/05/2024 Nilamma 0212017WL032069 Nilamma 00415 SBIN0020461 1598 1598 Processed 14/05/2024 4004753177 MRS BOYA NEELAMMA STATE BANK OF INDIA(508548)
682 Kanekal AP-12-017-010-010/012115
(KANEKAL) 		0212017000NRG25070520240769472 07/05/2024 mahamad khan 0212017WL031957 mahamad khan 00415 SBIN0020461 775 775 Processed 14/05/2024 4004753456 MR PATHAN MOHAMMAD KHAN STATE BANK OF INDIA(508548)
683 Kanekal AP-12-017-010-010/012466
(KANEKAL) 		0212017000NRG25070520240774711 07/05/2024 Devi 0212017WL032069 Devi 00415 SBIN0020461 1332 1332 Processed 14/05/2024 4004752916 MRS B DEVI STATE BANK OF INDIA(508548)
SubTotal 4922 4922
684 Kanekal AP-12-017-018-017/010654
(HANAKANAHAL) 		0212017000NRG25070520240719326 07/05/2024 Bharathi 0212017WL030806 Bharathi 00415 SBIN0021688 1739 1739 Processed 14/05/2024 4004752898 MRS KUGE BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1739 1739
685 Kanekal AP-12-017-002-001/020061
(JAKKALAVADIKI) 		0212017000NRG25070520240781197 07/05/2024 Siddakka 0212017WL032214 Siddakka 00468 UBIN0808024 1449 1449 Processed 14/05/2024 4004753025 SIDDAKKA UNION BANK OF INDIA(508500)
686 Kanekal AP-12-017-002-001/020407
(JAKKALAVADIKI) 		0212017000NRG25070520240781245 07/05/2024 Hanumatu 0212017WL032214 Hanumatu 00468 UBIN0808024 1208 1208 Processed 14/05/2024 4004753288 BOYA HANUMANTHPPA UNION BANK OF INDIA(508500)
687 Kanekal AP-12-017-005-004/010054
(BENNIKAL) 		0212017000NRG25070520240788610 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00468 UBIN0808024 1512 1512 Processed 14/05/2024 4004753121 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
688 Kanekal AP-12-017-007-006/010109
(GARUDACHEDU) 		0212017000NRG25070520240755185 07/05/2024 Hamakka 0212017WL031679 Hamakka 00468 UBIN0808024 1217 1217 Processed 14/05/2024 4004753368 BOYA HANUMAKKA UNION BANK OF INDIA(508500)
689 Kanekal AP-12-017-007-007/010007
(GARUDACHEDU) 		0212017000NRG25070520240752903 07/05/2024 Naarayanamma 0212017WL031616 Naarayanamma 00468 UBIN0808024 1514 1514 Processed 14/05/2024 4004753316 BESTHA NARAYANAMMA UNION BANK OF INDIA(508500)
690 Kanekal AP-12-017-007-007/010056
(GARUDACHEDU) 		0212017000NRG25070520240755216 07/05/2024 Bramaiah 0212017WL031679 Bramaiah 00468 UBIN0808024 1461 1461 Processed 14/05/2024 4004753042 L BRAHMAIAH UNION BANK OF INDIA(508500)
691 Kanekal AP-12-017-007-007/010058
(GARUDACHEDU) 		0212017000NRG25070520240755220 07/05/2024 Yannappa 0212017WL031679 Yannappa 00468 UBIN0808024 730 730 Processed 14/05/2024 4004753242 MADIGA YANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kanekal AP-12-017-007-007/010080
(GARUDACHEDU) 		0212017000NRG25070520240755225 07/05/2024 Sreenappa 0212017WL031679 Sreenappa 00468 UBIN0808024 1217 1217 Processed 14/05/2024 4004752902 MADIGA SEENAPPA UNION BANK OF INDIA(508500)
693 Kanekal AP-12-017-007-007/010118
(GARUDACHEDU) 		0212017000NRG25070520240755251 07/05/2024 Cittamma 0212017WL031679 Cittamma 00468 UBIN0808024 1217 1217 Processed 14/05/2024 4004753032 DASARI CHITTEMMA UNION BANK OF INDIA(508500)
694 Kanekal AP-12-017-007-007/010129
(GARUDACHEDU) 		0212017000NRG25070520240752908 07/05/2024 Vannuramma 0212017WL031616 Vannuramma 00468 UBIN0808024 1514 1514 Processed 14/05/2024 4004753278 BESTHA VANUURAMMA UNION BANK OF INDIA(508500)
695 Kanekal AP-12-017-007-007/010157
(GARUDACHEDU) 		0212017000NRG25070520240755258 07/05/2024 Jayamma 0212017WL031679 Jayamma 00468 UBIN0808024 730 730 Processed 14/05/2024 4004753143 KURUBA JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
696 Kanekal AP-12-017-007-007/010535
(GARUDACHEDU) 		0212017000NRG25070520240755309 07/05/2024 Yallamma 0212017WL031679 Yallamma 00468 UBIN0808024 1217 1217 Processed 14/05/2024 4004753285 NAMALA YELLAMMA UNION BANK OF INDIA(508500)
697 Kanekal AP-12-017-007-007/010572
(GARUDACHEDU) 		0212017000NRG25070520240752927 07/05/2024 Venkataramudu 0212017WL031616 Venkataramudu 00468 UBIN0808024 1514 1514 Processed 14/05/2024 4004753115 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
698 Kanekal AP-12-017-007-007/010573
(GARUDACHEDU) 		0212017000NRG25070520240755323 07/05/2024 Devi 0212017WL031679 Devi 00468 UBIN0808024 730 730 Processed 14/05/2024 4004753306 BOYA DEVI UNION BANK OF INDIA(508500)
699 Kanekal AP-12-017-010-010/010657
(KANEKAL) 		0212017000NRG25070520240774640 07/05/2024 B ANJINEYULU 0212017WL032069 B ANJINEYULU 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753069 B ANJINEYULU UNION BANK OF INDIA(508500)
700 Kanekal AP-12-017-010-010/010657
(KANEKAL) 		0212017000NRG25070520240774641 07/05/2024 B SUNITHA 0212017WL032069 B SUNITHA 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753070 MS VEENA H STATE BANK OF INDIA(508548)
701 Kanekal AP-12-017-010-010/010961
(KANEKAL) 		0212017000NRG25070520240774644 07/05/2024 Vannurusaab 0212017WL032069 Vannurusaab 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753141 SHEK VANNUR SAB UNION BANK OF INDIA(508500)
702 Kanekal AP-12-017-010-010/011427
(KANEKAL) 		0212017000NRG25070520240769405 07/05/2024 nagarathanna 0212017WL031957 nagarathanna 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753206 M NAGARATHNA UNION BANK OF INDIA(508500)
703 Kanekal AP-12-017-010-010/011427
(KANEKAL) 		0212017000NRG25070520240769404 07/05/2024 Ramanjineyulu 0212017WL031957 Ramanjineyulu 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753207 HARIJANA RAMAJINAYALU UNION BANK OF INDIA(508500)
704 Kanekal AP-12-017-010-010/011484
(KANEKAL) 		0212017000NRG25070520240774665 07/05/2024 Kristappa 0212017WL032069 Kristappa 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753244 UPPARA KRISTAPPA UNION BANK OF INDIA(508500)
705 Kanekal AP-12-017-010-010/011491
(KANEKAL) 		0212017000NRG25070520240774667 07/05/2024 narasamma 0212017WL032069 narasamma 00468 UBIN0808024 533 533 Processed 14/05/2024 4004753176 B NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
706 Kanekal AP-12-017-010-010/011511
(KANEKAL) 		0212017000NRG25070520240774671 07/05/2024 Naresh 0212017WL032069 Naresh 00468 UBIN0808024 1332 1332 Processed 14/05/2024 4004753060 MR NARESH P STATE BANK OF INDIA(508548)
707 Kanekal AP-12-017-010-010/011514
(KANEKAL) 		0212017000NRG25070520240769410 07/05/2024 lakshmidevi 0212017WL031957 lakshmidevi 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753208 MRS AKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
708 Kanekal AP-12-017-010-010/011523
(KANEKAL) 		0212017000NRG25070520240774672 07/05/2024 hanumanthu 0212017WL032069 hanumanthu 00468 UBIN0808024 533 533 Processed 14/05/2024 4004753086 B HANUMANTHA UNION BANK OF INDIA(508500)
709 Kanekal AP-12-017-010-010/011548
(KANEKAL) 		0212017000NRG25070520240769422 07/05/2024 Anjineyya 0212017WL031957 Anjineyya 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753302 MIRIYALA ANJINEYULU UNION BANK OF INDIA(508500)
710 Kanekal AP-12-017-010-010/011580
(KANEKAL) 		0212017000NRG25070520240774677 07/05/2024 keshava 0212017WL032069 keshava 00468 UBIN0808024 1332 1332 Processed 14/05/2024 4004753455 BOYA KESHAVA UNION BANK OF INDIA(508500)
711 Kanekal AP-12-017-010-010/011599
(KANEKAL) 		0212017000NRG25070520240769428 07/05/2024 neelamma 0212017WL031957 neelamma 00468 UBIN0808024 1033 1033 Processed 14/05/2024 4004753081 BARIKA NEELAMMA UNION BANK OF INDIA(508500)
712 Kanekal AP-12-017-010-010/011970
(KANEKAL) 		0212017000NRG25070520240769450 07/05/2024 Jayalakshmi 0212017WL031957 Jayalakshmi 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753077 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
713 Kanekal AP-12-017-010-010/012027
(KANEKAL) 		0212017000NRG25070520240774687 07/05/2024 Ramesh 0212017WL032069 Ramesh 00468 UBIN0808024 266 266 Processed 14/05/2024 4004753301 K RAMESH UNION BANK OF INDIA(508500)
714 Kanekal AP-12-017-010-010/012027
(KANEKAL) 		0212017000NRG25070520240774686 07/05/2024 Saraswathi 0212017WL032069 Saraswathi 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753297 KAMMA SARASWATHI UNION BANK OF INDIA(508500)
715 Kanekal AP-12-017-010-010/012049
(KANEKAL) 		0212017000NRG25070520240769457 07/05/2024 Sayyad madaar sab 0212017WL031957 Sayyad madaar sab 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753386 SAYYAD MADAAR SAB UNION BANK OF INDIA(508500)
716 Kanekal AP-12-017-010-010/012049
(KANEKAL) 		0212017000NRG25070520240769456 07/05/2024 sayyad shamim 0212017WL031957 sayyad shamim 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753385 S SHAAMIM UNION BANK OF INDIA(508500)
717 Kanekal AP-12-017-010-010/012071
(KANEKAL) 		0212017000NRG25070520240769461 07/05/2024 B vannur swamy 0212017WL031957 B vannur swamy 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753384 BOYA VANNR SWAMY UNION BANK OF INDIA(508500)
718 Kanekal AP-12-017-010-010/012081
(KANEKAL) 		0212017000NRG25070520240769467 07/05/2024 S Laluswamy 0212017WL031957 S Laluswamy 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753223 S LALUSWAMY UNION BANK OF INDIA(508500)
719 Kanekal AP-12-017-010-010/012082
(KANEKAL) 		0212017000NRG25070520240769469 07/05/2024 c ramanjineyulu 0212017WL031957 c ramanjineyulu 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753383 CCNCHANAPALLI RAMANJENEYULU UNION BANK OF INDIA(508500)
720 Kanekal AP-12-017-010-010/012121
(KANEKAL) 		0212017000NRG25070520240769477 07/05/2024 Chikkanna 0212017WL031957 Chikkanna 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753140 B CHIKKANNA UNION BANK OF INDIA(508500)
721 Kanekal AP-12-017-010-010/012131
(KANEKAL) 		0212017000NRG25070520240774691 07/05/2024 Sarmas vali 0212017WL032069 Sarmas vali 00468 UBIN0808024 1332 1332 Processed 14/05/2024 4004753245 MOKA SARMAS VALI UNION BANK OF INDIA(508500)
722 Kanekal AP-12-017-010-010/012248
(KANEKAL) 		0212017000NRG25070520240774703 07/05/2024 Gangamma 0212017WL032069 Gangamma 00468 UBIN0808024 799 799 Processed 14/05/2024 4004753218 VADDE GANGAMMA UNION BANK OF INDIA(508500)
723 Kanekal AP-12-017-010-010/012353
(KANEKAL) 		0212017000NRG25070520240769488 07/05/2024 thimmaraju 0212017WL031957 thimmaraju 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753019 THIMMARAJU KAMSALA STATE BANK OF INDIA(508548)
724 Kanekal AP-12-017-010-010/012409
(KANEKAL) 		0212017000NRG25070520240769494 07/05/2024 Nagamma 0212017WL031957 Nagamma 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753221 B NAGAMMA UNION BANK OF INDIA(508500)
725 Kanekal AP-12-017-010-010/012426
(KANEKAL) 		0212017000NRG25070520240769496 07/05/2024 MANJUNATHA 0212017WL031957 MANJUNATHA 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753387 BOYA MANJUNATHA UNION BANK OF INDIA(508500)
726 Kanekal AP-12-017-010-010/012428
(KANEKAL) 		0212017000NRG25070520240769498 07/05/2024 HAMED 0212017WL031957 HAMED 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753452 S HAMED UNION BANK OF INDIA(508500)
727 Kanekal AP-12-017-010-010/012428
(KANEKAL) 		0212017000NRG25070520240769497 07/05/2024 RAMIJA 0212017WL031957 RAMIJA 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753453 P RAMIJA UNION BANK OF INDIA(508500)
728 Kanekal AP-12-017-010-010/012515
(KANEKAL) 		0212017000NRG25070520240774715 07/05/2024 SRINIVASULU 0212017WL032069 SRINIVASULU 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753419 KURUBA SREENIVASULU UNION BANK OF INDIA(508500)
729 Kanekal AP-12-017-010-010/012516
(KANEKAL) 		0212017000NRG25070520240769503 07/05/2024 Kistappa 0212017WL031957 Kistappa 00468 UBIN0808024 775 775 Processed 14/05/2024 4004753137 BOYA KRISTAPPA UNION BANK OF INDIA(508500)
730 Kanekal AP-12-017-010-010/012516
(KANEKAL) 		0212017000NRG25070520240769504 07/05/2024 MAREKKA 0212017WL031957 MAREKKA 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753132 BOYA MAREKKA UNION BANK OF INDIA(508500)
731 Kanekal AP-12-017-010-010/012517
(KANEKAL) 		0212017000NRG25070520240769505 07/05/2024 Eswrappa 0212017WL031957 Eswrappa 00468 UBIN0808024 1033 1033 Processed 14/05/2024 4004753135 BOYA ESWARAPPA UNION BANK OF INDIA(508500)
732 Kanekal AP-12-017-010-010/012517
(KANEKAL) 		0212017000NRG25070520240769506 07/05/2024 YERRAMMA 0212017WL031957 YERRAMMA 00468 UBIN0808024 1291 1291 Processed 14/05/2024 4004753133 BOYA YERAMMA UNION BANK OF INDIA(508500)
733 Kanekal AP-12-017-010-010/012520
(KANEKAL) 		0212017000NRG25070520240769508 07/05/2024 Chikkanna 0212017WL031957 Chikkanna 00468 UBIN0808024 775 775 Processed 14/05/2024 4004753220 BOYA CHIKANNA UNION BANK OF INDIA(508500)
734 Kanekal AP-12-017-010-010/012520
(KANEKAL) 		0212017000NRG25070520240769509 07/05/2024 RAMADEVI 0212017WL031957 RAMADEVI 00468 UBIN0808024 1033 1033 Processed 14/05/2024 4004753134 BOYA RAMADEVI UNION BANK OF INDIA(508500)
735 Kanekal AP-12-017-010-010/012530
(KANEKAL) 		0212017000NRG25070520240774722 07/05/2024 VANNURSWAMY 0212017WL032069 VANNURSWAMY 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753296 SADDULA VANNURSWAMY UNION BANK OF INDIA(508500)
736 Kanekal AP-12-017-010-010/012589
(KANEKAL) 		0212017000NRG25070520240774726 07/05/2024 choudappa 0212017WL032069 choudappa 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753199 Mr CHOWDAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Kanekal AP-12-017-010-010/012589
(KANEKAL) 		0212017000NRG25070520240774727 07/05/2024 raamanjinamma 0212017WL032069 raamanjinamma 00468 UBIN0808024 1598 1598 Processed 14/05/2024 4004753200 K RAMANJINAMMA UNION BANK OF INDIA(508500)
738 Kanekal AP-12-017-010-010/012629
(KANEKAL) 		0212017000NRG25070520240774733 07/05/2024 rathnamma 0212017WL032069 rathnamma 00468 UBIN0808024 799 799 Processed 14/05/2024 4004753420 GOLLA RATHNAMMA UNION BANK OF INDIA(508500)
739 Kanekal AP-12-017-010-010/030115
(KANEKAL) 		0212017000NRG25070520240771635 07/05/2024 Mangamma 0212017WL032014 Mangamma 00468 UBIN0808024 1277 1277 Processed 14/05/2024 4004753136 Ms MANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Kanekal AP-12-017-010-010/030118
(KANEKAL) 		0212017000NRG25070520240771638 07/05/2024 aiswarya 0212017WL032014 aiswarya 00468 UBIN0808024 1533 1533 Processed 14/05/2024 4004753094 HARIJANA AISHWARYA UNION BANK OF INDIA(508500)
741 Kanekal AP-12-017-010-010/50190
(KANEKAL) 		0212017000NRG25070520240769556 07/05/2024 MRS K RUKSANA BANU 0212017WL031957 MRS K RUKSANA BANU 00468 UBIN0808024 1549 1549 Processed 14/05/2024 4004753099 K RUKSANA BANU UNION BANK OF INDIA(508500)
742 Kanekal AP-12-017-012-011/020046
(GOPULA PURAM) 		0212017000NRG25070520240766521 07/05/2024 Paarvati 0212017WL031903 Paarvati 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753196 MADIGA PARVATHI UNION BANK OF INDIA(508500)
743 Kanekal AP-12-017-012-011/020046
(GOPULA PURAM) 		0212017000NRG25070520240766520 07/05/2024 Sreeraamulu 0212017WL031903 Sreeraamulu 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753197 MADIGA SREERAMULU UNION BANK OF INDIA(508500)
744 Kanekal AP-12-017-012-011/020057
(GOPULA PURAM) 		0212017000NRG25070520240766523 07/05/2024 yasodha 0212017WL031903 yasodha 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753276 MALLELA YASODA UNION BANK OF INDIA(508500)
745 Kanekal AP-12-017-012-011/020105
(GOPULA PURAM) 		0212017000NRG25070520240766524 07/05/2024 Vamdrakka 0212017WL031903 Vamdrakka 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753315 JAALLLA HANUMANTHAPPAGARI VANDRAKKA UNION BANK OF INDIA(508500)
746 Kanekal AP-12-017-012-011/020196
(GOPULA PURAM) 		0212017000NRG25070520240766543 07/05/2024 Lakshmi Devi 0212017WL031903 Lakshmi Devi 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753142 BOYA VOLADIKI LAKSHMI DEVI UNION BANK OF INDIA(508500)
747 Kanekal AP-12-017-012-011/020204
(GOPULA PURAM) 		0212017000NRG25070520240766545 07/05/2024 Lalithamma 0212017WL031903 Lalithamma 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753365 KUMMARI LALITHA UNION BANK OF INDIA(508500)
748 Kanekal AP-12-017-012-011/020208
(GOPULA PURAM) 		0212017000NRG25070520240766547 07/05/2024 HANUMAKKA 0212017WL031903 HANUMAKKA 00468 UBIN0808024 505 505 Rejected 17/05/2024 4004753404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Kanekal AP-12-017-012-011/020223
(GOPULA PURAM) 		0212017000NRG25070520240766552 07/05/2024 Sunitamma 0212017WL031903 Sunitamma 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753275 Mrs SUNITHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Kanekal AP-12-017-012-011/020355
(GOPULA PURAM) 		0212017000NRG25070520240766559 07/05/2024 Parwathi 0212017WL031903 Parwathi 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753030 Mrs Boya Nadipanna Gari Paravathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Kanekal AP-12-017-012-011/020355
(GOPULA PURAM) 		0212017000NRG25070520240766558 07/05/2024 yerriswami 0212017WL031903 yerriswami 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753416 B YERRI SWAMY UNION BANK OF INDIA(508500)
752 Kanekal AP-12-017-012-011/020419
(GOPULA PURAM) 		0212017000NRG25070520240766561 07/05/2024 rajendrabaabu 0212017WL031903 rajendrabaabu 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753298 POKURI RAJENDRA BABU UNION BANK OF INDIA(508500)
753 Kanekal AP-12-017-012-011/020439
(GOPULA PURAM) 		0212017000NRG25070520240766562 07/05/2024 Chandranna 0212017WL031903 Chandranna 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753138 HULIKUNTAMAREKKAGARI CHANDRANNA UNION BANK OF INDIA(508500)
754 Kanekal AP-12-017-012-011/020439
(GOPULA PURAM) 		0212017000NRG25070520240766563 07/05/2024 Maruthamma 0212017WL031903 Maruthamma 00468 UBIN0808024 505 505 Processed 14/05/2024 4004753139 HULIKUNTAMAREPPAGARI MARUTHAMMA UNION BANK OF INDIA(508500)
755 Kanekal AP-12-017-017-016/010044
(SOLLAPURAM) 		0212017000NRG25070520240797001 07/05/2024 Adinaaraayana 0212017WL032492 Adinaaraayana 00468 UBIN0808024 976 976 Processed 14/05/2024 4004753241 HARIJANA ADHINARAYANA UNION BANK OF INDIA(508500)
756 Kanekal AP-12-017-018-017/010026
(HANAKANAHAL) 		0212017000NRG25070520240719037 07/05/2024 Rangamma 0212017WL030806 Rangamma 00468 UBIN0808024 1622 1622 Processed 14/05/2024 4004753414 RANGAMMA VETTI UNION BANK OF INDIA(508500)
757 Kanekal AP-12-017-018-017/010198
(HANAKANAHAL) 		0212017000NRG25070520240719142 07/05/2024 Raamanjinamma 0212017WL030806 Raamanjinamma 00468 UBIN0808024 1740 1740 Processed 14/05/2024 4004753445 BOYA RAMANJINAMMA HDFC BANK LTD(607152)
758 Kanekal AP-12-017-018-017/010654
(HANAKANAHAL) 		0212017000NRG25070520240719325 07/05/2024 Ramakoti 0212017WL030806 Ramakoti 00468 UBIN0808024 1449 1449 Processed 14/05/2024 4004753222 KUGE RAMAKOTI UNION BANK OF INDIA(508500)
759 Kanekal AP-12-017-018-017/010845
(HANAKANAHAL) 		0212017000NRG25070520240719361 07/05/2024 Sivamma 0212017WL030806 Sivamma 00468 UBIN0808024 1710 1710 Processed 14/05/2024 4004753219 PATIL KURUBA SHIVAMMA UNION BANK OF INDIA(508500)
760 Kanekal AP-12-017-018-017/010855
(HANAKANAHAL) 		0212017000NRG25070520240719377 07/05/2024 Thippamma 0212017WL030806 Thippamma 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004753195 GODISAPPAGARI THIPPAMMA UNION BANK OF INDIA(508500)
761 Kanekal AP-12-017-018-017/010891
(HANAKANAHAL) 		0212017000NRG25070520240719406 07/05/2024 Lakshmikantha 0212017WL030806 Lakshmikantha 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004753194 PATIL KURUBA LAKSHMIKANTHAREDDY UNION BANK OF INDIA(508500)
762 Kanekal AP-12-017-018-017/011041
(HANAKANAHAL) 		0212017000NRG25070520240719503 07/05/2024 padmavathamma 0212017WL030806 padmavathamma 00468 UBIN0808024 1402 1402 Processed 14/05/2024 4004753413 KAMBAYYAGARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
763 Kanekal AP-12-017-018-017/011104
(HANAKANAHAL) 		0212017000NRG25070520240719541 07/05/2024 Ramulamma 0212017WL030806 Ramulamma 00468 UBIN0808024 1180 1180 Processed 14/05/2024 4004753063 PATIL RAMALINGAMMA UNION BANK OF INDIA(508500)
SubTotal 93493 93493
764 Kanekal AP-12-017-007-007/010065
(GARUDACHEDU) 		0212017000NRG25070520240755222 07/05/2024 HARIJANA VANDRAYYA 0212017WL031679 HARIJANA VANDRAYYA 00678 APBL0012015 487 487 Processed 14/05/2024 4004753156 Mr HARIJANA VANDRAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
765 Kanekal AP-12-017-010-010/50188
(KANEKAL) 		0212017000NRG25070520240769553 07/05/2024 AHAMMED KALEKURTHY 0212017WL031957 AHAMMED KALEKURTHY 00678 APBL0012015 1549 1549 Processed 14/05/2024 4004753104 Mr AHAMMED KALEKURTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2036 2036
766 Kanekal AP-12-017-002-001/020058
(JAKKALAVADIKI) 		0212017000NRG25070520240781196 07/05/2024 Ramaji 0212017WL032214 Ramaji 00691 IPOS0000001 1449 1449 Processed 14/05/2024 4004753462 MADIGA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kanekal AP-12-017-007-007/010013
(GARUDACHEDU) 		0212017000NRG25070520240755206 07/05/2024 Uligamma 0212017WL031679 Uligamma 00691 IPOS0000001 1217 1217 Processed 14/05/2024 4004753457 MADHIGA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kanekal AP-12-017-007-007/010013
(GARUDACHEDU) 		0212017000NRG25070520240755205 07/05/2024 Vandrayya 0212017WL031679 Vandrayya 00691 IPOS0000001 974 974 Processed 14/05/2024 4004753458 MADIGA VANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kanekal AP-12-017-007-007/010055
(GARUDACHEDU) 		0212017000NRG25070520240755215 07/05/2024 Manojukumar 0212017WL031679 Manojukumar 00691 IPOS0000001 1461 1461 Processed 14/05/2024 4004753111 ADIVAPPA GARI MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Kanekal AP-12-017-007-007/010080
(GARUDACHEDU) 		0212017000NRG25070520240755224 07/05/2024 Swarnalata 0212017WL031679 Swarnalata 00691 IPOS0000001 1217 1217 Processed 14/05/2024 4004753273 MADIGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kanekal AP-12-017-007-007/010098
(GARUDACHEDU) 		0212017000NRG25070520240755237 07/05/2024 pavan 0212017WL031679 pavan 00691 IPOS0000001 730 730 Processed 14/05/2024 4004753056 HARIJANA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kanekal AP-12-017-007-007/010110
(GARUDACHEDU) 		0212017000NRG25070520240755247 07/05/2024 Sanjappa 0212017WL031679 Sanjappa 00691 IPOS0000001 1217 1217 Processed 14/05/2024 4004753350 MADIGA SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kanekal AP-12-017-007-007/010110
(GARUDACHEDU) 		0212017000NRG25070520240755248 07/05/2024 Sarojamma 0212017WL031679 Sarojamma 00691 IPOS0000001 1217 1217 Processed 14/05/2024 4004753131 MADIGA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kanekal AP-12-017-007-007/010142
(GARUDACHEDU) 		0212017000NRG25070520240752913 07/05/2024 Nagaraju 0212017WL031616 Nagaraju 00691 IPOS0000001 757 757 Processed 14/05/2024 4004753340 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kanekal AP-12-017-007-007/010155
(GARUDACHEDU) 		0212017000NRG25070520240752914 07/05/2024 Padamavathi 0212017WL031616 Padamavathi 00691 IPOS0000001 1514 1514 Processed 14/05/2024 4004753277 MAGALI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kanekal AP-12-017-007-007/010253
(GARUDACHEDU) 		0212017000NRG25070520240755277 07/05/2024 Mallikarjuna 0212017WL031679 Mallikarjuna 00691 IPOS0000001 974 974 Processed 14/05/2024 4004753349 NAGARADONI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kanekal AP-12-017-007-007/010255
(GARUDACHEDU) 		0212017000NRG25070520240755279 07/05/2024 Vandrayya 0212017WL031679 Vandrayya 00691 IPOS0000001 1217 1217 Processed 14/05/2024 4004753068 HARIJANA VANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kanekal AP-12-017-007-007/010276
(GARUDACHEDU) 		0212017000NRG25070520240755292 07/05/2024 Nagappa 0212017WL031679 Nagappa 00691 IPOS0000001 1217 1217 Processed 14/05/2024 4004753130 HARIJANA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kanekal AP-12-017-007-007/010533
(GARUDACHEDU) 		0212017000NRG25070520240752926 07/05/2024 Ganganna 0212017WL031616 Ganganna 00691 IPOS0000001 1514 1514 Processed 14/05/2024 4004753129 PAVAGODA GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kanekal AP-12-017-007-007/010555
(GARUDACHEDU) 		0212017000NRG25070520240755313 07/05/2024 Adilakshmi 0212017WL031679 Adilakshmi 00691 IPOS0000001 1461 1461 Processed 14/05/2024 4004753128 HARIJANA ADILAKISMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kanekal AP-12-017-007-007/010555
(GARUDACHEDU) 		0212017000NRG25070520240755314 07/05/2024 Hambanna 0212017WL031679 Hambanna 00691 IPOS0000001 1461 1461 Processed 14/05/2024 4004753127 HARIJANA AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kanekal AP-12-017-008-008/010647
(THUMBIGANUR) 		0212017000NRG25070520240722103 07/05/2024 hanumantha 0212017WL030889 hanumantha 00691 IPOS0000001 765 765 Processed 14/05/2024 4004753024 MUKADI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kanekal AP-12-017-008-008/020056
(THUMBIGANUR) 		0212017000NRG25070520240722145 07/05/2024 MUKKADI VANDRAKKA 0212017WL030889 MUKKADI VANDRAKKA 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004753324 MUKADI VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kanekal AP-12-017-008-008/020081
(THUMBIGANUR) 		0212017000NRG25070520240722810 07/05/2024 Ashok 0212017WL030894 Ashok 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004753106 PEDDINTI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kanekal AP-12-017-008-008/020197
(THUMBIGANUR) 		0212017000NRG25070520240722228 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004753267 DYAVARINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kanekal AP-12-017-008-008/020304
(THUMBIGANUR) 		0212017000NRG25070520240722271 07/05/2024 LAKSHMI V 0212017WL030889 LAKSHMI V 00691 IPOS0000001 510 510 Processed 14/05/2024 4004753337 VALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kanekal AP-12-017-008-008/020304
(THUMBIGANUR) 		0212017000NRG25070520240722270 07/05/2024 THIPPESWAMY S 0212017WL030889 THIPPESWAMY S 00691 IPOS0000001 510 510 Processed 14/05/2024 4004753343 VALAM THIPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kanekal AP-12-017-008-008/020519
(THUMBIGANUR) 		0212017000NRG25070520240722303 07/05/2024 N yerriswamy 0212017WL030889 N yerriswamy 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004753035 NIMBAGALLU YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kanekal AP-12-017-008-008/020519
(THUMBIGANUR) 		0212017000NRG25070520240722304 07/05/2024 Vani 0212017WL030889 Vani 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004753036 NIMBAGALLU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kanekal AP-12-017-008-008/020560
(THUMBIGANUR) 		0212017000NRG25070520240722312 07/05/2024 Suresh 0212017WL030889 Suresh 00691 IPOS0000001 255 255 Processed 14/05/2024 4004753336 MUKADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kanekal AP-12-017-008-008/20609
(THUMBIGANUR) 		0212017000NRG25070520240722349 07/05/2024 V Ravi 0212017WL030889 V Ravi 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004753092 VALAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kanekal AP-12-017-008-008/20609
(THUMBIGANUR) 		0212017000NRG25070520240722348 07/05/2024 V Sujatha 0212017WL030889 V Sujatha 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004753093 VALAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kanekal AP-12-017-012-011/020057
(GOPULA PURAM) 		0212017000NRG25070520240766522 07/05/2024 Mallikaarjuna 0212017WL031903 Mallikaarjuna 00691 IPOS0000001 505 505 Processed 14/05/2024 4004753274 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Kanekal AP-12-017-017-016/10817
(SOLLAPURAM) 		0212017000NRG25070520240797027 07/05/2024 H Anjali 0212017WL032492 H Anjali 00691 IPOS0000001 1220 1220 Processed 14/05/2024 4004753083 MRS HARIJANA ANJALI STATE BANK OF INDIA(508548)
SubTotal 31511 31511
795 Kanekal AP-12-017-002-001/020099
(JAKKALAVADIKI) 		0212017000NRG25070520240781203 07/05/2024 Anji 0212017WL032214 Anji 00703 AIRP0000001 1449 1449 Processed 14/05/2024 4004753287 Anjineyulu AIRTEL PAYMENTS BANK LIMITED(990288)
796 Kanekal AP-12-017-002-001/020724
(JAKKALAVADIKI) 		0212017000NRG25070520240781255 07/05/2024 ulagappa 0212017WL032214 ulagappa 00703 AIRP0000001 966 966 Processed 14/05/2024 4004753227 HARIJANA ULIGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
797 Kanekal AP-12-017-005-004/010142
(BENNIKAL) 		0212017000NRG25070520240791243 07/05/2024 Vannuruswaami 0212017WL032347 Vannuruswaami 00703 AIRP0000001 1585 1585 Processed 14/05/2024 4004753059 MR BOYA VANNUR SWAMI STATE BANK OF INDIA(508548)
798 Kanekal AP-12-017-008-008/020210
(THUMBIGANUR) 		0212017000NRG25070520240722242 07/05/2024 YARAGUDI LALEPPA 0212017WL030889 YARAGUDI LALEPPA 00703 AIRP0000001 1275 1275 Processed 14/05/2024 4004753431 YARAGUDI LALEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5275 5275
Total 937424 937424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanekal AP0212017_070524APB_FTO_43071 Andhra Pragathi Grameena Bank APGB0001080 KANEKAL 47147
2 Kanekal AP0212017_070524APB_FTO_43071 Bank of Baroda BARB0GUNTAK GUNTAKAL 732
3 Kanekal AP0212017_070524APB_FTO_43071 Canara Bank CNRB0013129 VIDUPANAKAL 1549
4 Kanekal AP0212017_070524APB_FTO_43071 Canara Bank CNRB0013152 HONNURU 5452
5 Kanekal AP0212017_070524APB_FTO_43071 Canara Bank CNRB0013161 NIMBAGAL 125703
6 Kanekal AP0212017_070524APB_FTO_43071 District Cooperative Central Bank APBL0012028 KANEKAL 1598
7 Kanekal AP0212017_070524APB_FTO_43071 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 974
8 Kanekal AP0212017_070524APB_FTO_43071 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 1220
9 Kanekal AP0212017_070524APB_FTO_43071 STATE BANK OF INDIA SBIN0002738 KANEKAL 613308
10 Kanekal AP0212017_070524APB_FTO_43071 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 765
11 Kanekal AP0212017_070524APB_FTO_43071 STATE BANK OF INDIA SBIN0020461 KANKAL 4922
12 Kanekal AP0212017_070524APB_FTO_43071 STATE BANK OF INDIA SBIN0021688 BELUGUPPA 1739
13 Kanekal AP0212017_070524APB_FTO_43071 UNION BANK OF INDIA UBIN0808024 KANEKAL 93493
14 Kanekal AP0212017_070524APB_FTO_43071 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 2036
15 Kanekal AP0212017_070524APB_FTO_43071 India Post Payments Bank IPOS0000001 ANANTAPUR 31511
16 Kanekal AP0212017_070524APB_FTO_43071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5275

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