|
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-12-017-017-016/010008
(SOLLAPURAM)
|
0212017000NRG25160520241131429
|
16/05/2024
|
Ramanjaneyulu
|
0212017WL041515
|
Ramanjaneyulu
|
00019
|
APGB0001060
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4225306494
|
|
Mr KURUBA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kanekal
|
AP-12-017-017-016/010222
(SOLLAPURAM)
|
0212017000NRG25160520241131452
|
16/05/2024
|
Raj Prakesh Reddy
|
0212017WL041515
|
Raj Prakesh Reddy
|
00019
|
APGB0001060
|
1387
|
1387
|
Processed
|
23/05/2024
|
|
4225306495
|
|
Mr RAJA PRAKASH REDDY MURARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kanekal
|
AP-12-017-017-016/010743
(SOLLAPURAM)
|
0212017000NRG25160520241131472
|
16/05/2024
|
RAGHUNATH REDDY
|
0212017WL041515
|
RAGHUNATH REDDY
|
00019
|
APGB0001060
|
1387
|
1387
|
Processed
|
23/05/2024
|
|
4225306747
|
|
Mr RAGHUNATH REDDY SESHADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
4
|
Kanekal
|
AP-12-017-003-002/011682
(YERRAGUNTA)
|
0212017000NRG25160520241121515
|
16/05/2024
|
Vannuruswamy
|
0212017WL040981
|
Vannuruswamy
|
00019
|
APGB0001080
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306721
|
|
KURUBA G VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanekal
|
AP-12-017-004-003/010290
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125565
|
16/05/2024
|
Peddanna
|
0212017WL041181
|
Peddanna
|
00019
|
APGB0001080
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4225306946
|
|
Mr PEDDANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kanekal
|
AP-12-017-004-003/010427
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125594
|
16/05/2024
|
MANGAMMA
|
0212017WL041181
|
MANGAMMA
|
00019
|
APGB0001080
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4225306746
|
|
Mrs MANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kanekal
|
AP-12-017-004-003/10950
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130783
|
16/05/2024
|
DUDEKULA RASUL SAB
|
0212017WL041465
|
DUDEKULA RASUL SAB
|
00019
|
APGB0001080
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225306777
|
|
MR RASULSAB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanekal
|
AP-12-017-006-005/010085
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128290
|
16/05/2024
|
Lakshmi
|
0212017WL041321
|
Lakshmi
|
00019
|
APGB0001080
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225307152
|
|
D LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kanekal
|
AP-12-017-009-009/010053
(UDEGOLAM)
|
0212017000NRG25160520241122957
|
16/05/2024
|
Gouramma
|
0212017WL041043
|
Gouramma
|
00019
|
APGB0001080
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4225306498
|
|
Mrs K GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kanekal
|
AP-12-017-009-009/010053
(UDEGOLAM)
|
0212017000NRG25160520241122958
|
16/05/2024
|
VANITAMMA
|
0212017WL041043
|
VANITAMMA
|
00019
|
APGB0001080
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4225306704
|
|
Mrs VANITHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kanekal
|
AP-12-017-009-009/010054
(UDEGOLAM)
|
0212017000NRG25160520241122960
|
16/05/2024
|
Tippamma
|
0212017WL041043
|
Tippamma
|
00019
|
APGB0001080
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225306497
|
|
Mr K THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kanekal
|
AP-12-017-009-009/010070
(UDEGOLAM)
|
0212017000NRG25160520241122300
|
16/05/2024
|
Deviramma
|
0212017WL041030
|
Deviramma
|
00019
|
APGB0001080
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307083
|
|
MRS DEVIRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanekal
|
AP-12-017-009-009/010078
(UDEGOLAM)
|
0212017000NRG25160520241122512
|
16/05/2024
|
Naagamma
|
0212017WL041033
|
Naagamma
|
00019
|
APGB0001080
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306499
|
|
MISS NAGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanekal
|
AP-12-017-009-009/010141
(UDEGOLAM)
|
0212017000NRG25160520241126808
|
16/05/2024
|
Anjali
|
0212017WL041246
|
Anjali
|
00019
|
APGB0001080
|
1272
|
1272
|
Processed
|
23/05/2024
|
|
4225307045
|
|
Mrs ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kanekal
|
AP-12-017-009-009/010186
(UDEGOLAM)
|
0212017000NRG25160520241122418
|
16/05/2024
|
Gamgamma
|
0212017WL041032
|
Gamgamma
|
00019
|
APGB0001080
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306496
|
|
MRS GANGAMMA RACHUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanekal
|
AP-12-017-009-009/010195
(UDEGOLAM)
|
0212017000NRG25160520241122518
|
16/05/2024
|
Raamamjineyulu
|
0212017WL041033
|
Raamamjineyulu
|
00019
|
APGB0001080
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4225306493
|
|
Mr BALAGUDAM RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kanekal
|
AP-12-017-009-009/010250
(UDEGOLAM)
|
0212017000NRG25160520241122996
|
16/05/2024
|
Lakshmi
|
0212017WL041043
|
Lakshmi
|
00019
|
APGB0001080
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306695
|
|
MISS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanekal
|
AP-12-017-009-009/010346
(UDEGOLAM)
|
0212017000NRG25160520241123007
|
16/05/2024
|
Yasodha
|
0212017WL041043
|
Yasodha
|
00019
|
APGB0001080
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225306760
|
|
Miss L YASODHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kanekal
|
AP-12-017-009-009/010460
(UDEGOLAM)
|
0212017000NRG25160520241122472
|
16/05/2024
|
nagalakshmi
|
0212017WL041032
|
nagalakshmi
|
00019
|
APGB0001080
|
1076
|
1076
|
Processed
|
23/05/2024
|
|
4225306701
|
|
Mrs NAGAVENI ALIAS BOYA PAMPANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kanekal
|
AP-12-017-009-009/010484
(UDEGOLAM)
|
0212017000NRG25160520241122477
|
16/05/2024
|
lakshmi
|
0212017WL041032
|
lakshmi
|
00019
|
APGB0001080
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4225307022
|
|
Mrs LAKSHMAKKA ALIAS LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kanekal
|
AP-12-017-009-009/010493
(UDEGOLAM)
|
0212017000NRG25160520241123023
|
16/05/2024
|
Lalithmma
|
0212017WL041043
|
Lalithmma
|
00019
|
APGB0001080
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4225307149
|
|
Mrs LALEMMA MAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kanekal
|
AP-12-017-009-009/010588
(UDEGOLAM)
|
0212017000NRG25160520241122587
|
16/05/2024
|
Radha
|
0212017WL041033
|
Radha
|
00019
|
APGB0001080
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4225307217
|
|
Mrs RADHA A K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kanekal
|
AP-12-017-009-009/010602
(UDEGOLAM)
|
0212017000NRG25160520241122591
|
16/05/2024
|
rudresh
|
0212017WL041033
|
rudresh
|
00019
|
APGB0001080
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4225306500
|
|
Mr T RUDRESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kanekal
|
AP-12-017-009-009/010623
(UDEGOLAM)
|
0212017000NRG25160520241123048
|
16/05/2024
|
lakshmi
|
0212017WL041043
|
lakshmi
|
00019
|
APGB0001080
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225307151
|
|
Mrs Kuruba Laxmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kanekal
|
AP-12-017-009-009/010623
(UDEGOLAM)
|
0212017000NRG25160520241123049
|
16/05/2024
|
vannur swamy
|
0212017WL041043
|
vannur swamy
|
00019
|
APGB0001080
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225307150
|
|
Mr Kuraba Vannuruswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kanekal
|
AP-12-017-009-009/010624
(UDEGOLAM)
|
0212017000NRG25160520241122490
|
16/05/2024
|
mahalakshmi
|
0212017WL041032
|
mahalakshmi
|
00019
|
APGB0001080
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307057
|
|
MRS MAHALAKSMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanekal
|
AP-12-017-009-009/010640
(UDEGOLAM)
|
0212017000NRG25160520241122496
|
16/05/2024
|
Lalithamma
|
0212017WL041032
|
Lalithamma
|
00019
|
APGB0001080
|
1076
|
1076
|
Processed
|
23/05/2024
|
|
4225307216
|
|
Mrs LALITHAMMA KURUBA KAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kanekal
|
AP-12-017-017-016/010050
(SOLLAPURAM)
|
0212017000NRG25160520241131504
|
16/05/2024
|
Hanumakka
|
0212017WL041517
|
Hanumakka
|
00019
|
APGB0001080
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306492
|
|
MRS HARIJANA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanekal
|
AP-12-017-017-016/010742
(SOLLAPURAM)
|
0212017000NRG25160520241131705
|
16/05/2024
|
RAMESH
|
0212017WL041518
|
RAMESH
|
00019
|
APGB0001080
|
1651
|
1651
|
Processed
|
23/05/2024
|
|
4225306999
|
|
Mr MANGALA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kanekal
|
AP-12-017-017-016/010757
(SOLLAPURAM)
|
0212017000NRG25160520241131706
|
16/05/2024
|
ramulu
|
0212017WL041518
|
ramulu
|
00019
|
APGB0001080
|
1651
|
1651
|
Processed
|
23/05/2024
|
|
4225307023
|
|
Mr MANGALA RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33609
|
33609
|
|
|
|
|
|
|
|
|
31
|
Kanekal
|
AP-12-017-006-005/010001
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128267
|
16/05/2024
|
Hanumanthu
|
0212017WL041321
|
Hanumanthu
|
00078
|
CNRB0013152
|
951
|
951
|
Processed
|
22/05/2024
|
|
4225306480
|
|
BOYA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kanekal
|
AP-12-017-006-005/010001
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128266
|
16/05/2024
|
Sunkamma
|
0212017WL041321
|
Sunkamma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306552
|
|
SUNKAMMA
|
CANARA BANK(508532)
|
|
33
|
Kanekal
|
AP-12-017-006-005/010003
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128268
|
16/05/2024
|
VANNAPPA
|
0212017WL041321
|
VANNAPPA
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306544
|
|
BOYA VANNAPPA
|
CANARA BANK(508532)
|
|
34
|
Kanekal
|
AP-12-017-006-005/010011
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128269
|
16/05/2024
|
Lakshmi
|
0212017WL041321
|
Lakshmi
|
00078
|
CNRB0013152
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225306536
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Kanekal
|
AP-12-017-006-005/010013
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128270
|
16/05/2024
|
Vandrakka
|
0212017WL041321
|
Vandrakka
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306560
|
|
BOYA VANDRAKKA
|
CANARA BANK(508532)
|
|
36
|
Kanekal
|
AP-12-017-006-005/010019
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128273
|
16/05/2024
|
Gangi Reddy
|
0212017WL041321
|
Gangi Reddy
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306539
|
|
KURUBA GANGI REDDY
|
CANARA BANK(508532)
|
|
37
|
Kanekal
|
AP-12-017-006-005/010019
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128272
|
16/05/2024
|
Lakshmi
|
0212017WL041321
|
Lakshmi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306553
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
38
|
Kanekal
|
AP-12-017-006-005/010021
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128274
|
16/05/2024
|
Chikkannayya
|
0212017WL041321
|
Chikkannayya
|
00078
|
CNRB0013152
|
951
|
951
|
Processed
|
22/05/2024
|
|
4225306518
|
|
Mr CHIKKANNAYYA BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
39
|
Kanekal
|
AP-12-017-006-005/010021
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128275
|
16/05/2024
|
Devamma
|
0212017WL041321
|
Devamma
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306549
|
|
B DEVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Kanekal
|
AP-12-017-006-005/010021
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128276
|
16/05/2024
|
Govindu
|
0212017WL041321
|
Govindu
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306566
|
|
BOYA GOVINDA
|
CANARA BANK(508532)
|
|
41
|
Kanekal
|
AP-12-017-006-005/010049
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128279
|
16/05/2024
|
Tipaiah
|
0212017WL041321
|
Tipaiah
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306571
|
|
B THIPPAYYA
|
CANARA BANK(508532)
|
|
42
|
Kanekal
|
AP-12-017-006-005/010049
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128280
|
16/05/2024
|
Yallamma
|
0212017WL041321
|
Yallamma
|
00078
|
CNRB0013152
|
476
|
476
|
Processed
|
22/05/2024
|
|
4225306572
|
|
B YALLAMMA
|
CANARA BANK(508532)
|
|
43
|
Kanekal
|
AP-12-017-006-005/010059
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128282
|
16/05/2024
|
Lakshmi
|
0212017WL041321
|
Lakshmi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306521
|
|
L LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Kanekal
|
AP-12-017-006-005/010059
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128281
|
16/05/2024
|
Veerash
|
0212017WL041321
|
Veerash
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306543
|
|
GANGAVARAM VEERESH
|
CANARA BANK(508532)
|
|
45
|
Kanekal
|
AP-12-017-006-005/010060
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128283
|
16/05/2024
|
Siddareddy
|
0212017WL041321
|
Siddareddy
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306570
|
|
KURUBA SIDDAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Kanekal
|
AP-12-017-006-005/010060
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128284
|
16/05/2024
|
Vandramma
|
0212017WL041321
|
Vandramma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306557
|
|
KURUBA VANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kanekal
|
AP-12-017-006-005/010061
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128285
|
16/05/2024
|
Shankaramma
|
0212017WL041321
|
Shankaramma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306551
|
|
SANKARAMMA KURUBA
|
CANARA BANK(508532)
|
|
48
|
Kanekal
|
AP-12-017-006-005/010062
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128286
|
16/05/2024
|
Raamalakshmi
|
0212017WL041321
|
Raamalakshmi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306556
|
|
K RAMALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Kanekal
|
AP-12-017-006-005/010084
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128287
|
16/05/2024
|
Bhogeswara
|
0212017WL041321
|
Bhogeswara
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306558
|
|
BHOGESWARA
|
CANARA BANK(508532)
|
|
50
|
Kanekal
|
AP-12-017-006-005/010084
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128288
|
16/05/2024
|
Paarvatamma
|
0212017WL041321
|
Paarvatamma
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306525
|
|
G PARWATHAMMA
|
CANARA BANK(508532)
|
|
51
|
Kanekal
|
AP-12-017-006-005/010085
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128289
|
16/05/2024
|
Kumaargowd
|
0212017WL041321
|
Kumaargowd
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306523
|
|
DESAI KUMAR GOWD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Kanekal
|
AP-12-017-006-005/010086
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128291
|
16/05/2024
|
Naghabhushana
|
0212017WL041321
|
Naghabhushana
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306524
|
|
L NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
53
|
Kanekal
|
AP-12-017-006-005/010086
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128292
|
16/05/2024
|
Veerabadhra
|
0212017WL041321
|
Veerabadhra
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306526
|
|
L VEERABADHRA
|
CANARA BANK(508532)
|
|
54
|
Kanekal
|
AP-12-017-006-005/010089
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128293
|
16/05/2024
|
Mallikaarjuna
|
0212017WL041321
|
Mallikaarjuna
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306541
|
|
LINGATHA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
55
|
Kanekal
|
AP-12-017-006-005/010091
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128294
|
16/05/2024
|
Omkaramma
|
0212017WL041321
|
Omkaramma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306519
|
|
J OMKARAMMA
|
CANARA BANK(508532)
|
|
56
|
Kanekal
|
AP-12-017-006-005/010093
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128295
|
16/05/2024
|
K SIVAPPA
|
0212017WL041321
|
K SIVAPPA
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306573
|
|
KURUBA SIVAPPA
|
CANARA BANK(508532)
|
|
57
|
Kanekal
|
AP-12-017-006-005/010106
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128299
|
16/05/2024
|
K Hampamma
|
0212017WL041321
|
K Hampamma
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
23/05/2024
|
|
4225306479
|
|
Miss HAMPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kanekal
|
AP-12-017-006-005/010110
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128300
|
16/05/2024
|
Vannuruswamy
|
0212017WL041321
|
Vannuruswamy
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306537
|
|
BOYA VANNUR SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Kanekal
|
AP-12-017-006-005/010118
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128302
|
16/05/2024
|
Kavitha
|
0212017WL041321
|
Kavitha
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306529
|
|
VIRAPPAMMAGARI KAVIT
|
CANARA BANK(508532)
|
|
60
|
Kanekal
|
AP-12-017-006-005/010118
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128301
|
16/05/2024
|
Yerrappa
|
0212017WL041321
|
Yerrappa
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306527
|
|
V YERRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kanekal
|
AP-12-017-006-005/010130
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128303
|
16/05/2024
|
Ramana Goudu
|
0212017WL041321
|
Ramana Goudu
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306522
|
|
MINDLAPALLI RAMANA GOWD
|
CANARA BANK(508532)
|
|
62
|
Kanekal
|
AP-12-017-006-005/010132
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128304
|
16/05/2024
|
Nijagunamma
|
0212017WL041321
|
Nijagunamma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306554
|
|
NIJAGUNAMMA R
|
CANARA BANK(508532)
|
|
63
|
Kanekal
|
AP-12-017-006-005/010154
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128306
|
16/05/2024
|
Iswara Reddi
|
0212017WL041321
|
Iswara Reddi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306534
|
|
KURUBA ESWAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Kanekal
|
AP-12-017-006-005/010154
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128305
|
16/05/2024
|
Mangalamma
|
0212017WL041321
|
Mangalamma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306559
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
65
|
Kanekal
|
AP-12-017-006-005/010154
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128307
|
16/05/2024
|
Vannurswamy
|
0212017WL041321
|
Vannurswamy
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306545
|
|
KURUBA VANNURUSWAMY
|
CANARA BANK(508532)
|
|
66
|
Kanekal
|
AP-12-017-006-005/010155
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128308
|
16/05/2024
|
Madhavareddy
|
0212017WL041321
|
Madhavareddy
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306520
|
|
K MADAVA REDDY
|
CANARA BANK(508532)
|
|
67
|
Kanekal
|
AP-12-017-006-005/010163
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128309
|
16/05/2024
|
Naaganna Goudu
|
0212017WL041321
|
Naaganna Goudu
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306555
|
|
VIRUPAMMAGARI NAGANAGOWD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Kanekal
|
AP-12-017-006-005/010163
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128310
|
16/05/2024
|
Saraswathi
|
0212017WL041321
|
Saraswathi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306565
|
|
VIRUPAMMA GARI SARASWATHI
|
CANARA BANK(508532)
|
|
69
|
Kanekal
|
AP-12-017-006-005/010254
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128311
|
16/05/2024
|
Lakshmi
|
0212017WL041321
|
Lakshmi
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306530
|
|
NAARA LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Kanekal
|
AP-12-017-006-005/010285
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128312
|
16/05/2024
|
Jayamma
|
0212017WL041321
|
Jayamma
|
00078
|
CNRB0013152
|
1189
|
1189
|
Processed
|
23/05/2024
|
|
4225306542
|
|
Mrs JAYAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kanekal
|
AP-12-017-006-005/010377
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128314
|
16/05/2024
|
hemavathi
|
0212017WL041321
|
hemavathi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306533
|
|
KURUBA HEMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Kanekal
|
AP-12-017-006-005/010377
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128313
|
16/05/2024
|
lakshmireddy
|
0212017WL041321
|
lakshmireddy
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306567
|
|
KURUBA LAKSHMI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Kanekal
|
AP-12-017-006-005/010382
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128315
|
16/05/2024
|
HANUMANTHAREDDY
|
0212017WL041321
|
HANUMANTHAREDDY
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306562
|
|
HANUMANTHA REDDY KURUBA
|
CANARA BANK(508532)
|
|
74
|
Kanekal
|
AP-12-017-006-005/010382
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128316
|
16/05/2024
|
santhamma
|
0212017WL041321
|
santhamma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306563
|
|
ANDRAL SHANTHAMMA
|
CANARA BANK(508532)
|
|
75
|
Kanekal
|
AP-12-017-006-005/010383
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128317
|
16/05/2024
|
BASAVANAGOWD
|
0212017WL041321
|
BASAVANAGOWD
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306569
|
|
KURUBA BASAVANNA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kanekal
|
AP-12-017-006-005/010383
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128318
|
16/05/2024
|
sivamma
|
0212017WL041321
|
sivamma
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306568
|
|
KURUBA SHIVAMMA
|
CANARA BANK(508532)
|
|
77
|
Kanekal
|
AP-12-017-006-005/010398
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128319
|
16/05/2024
|
MANJU
|
0212017WL041321
|
MANJU
|
00078
|
CNRB0013152
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306564
|
|
VIRAPAMMAGARI MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kanekal
|
AP-12-017-006-005/010407
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128322
|
16/05/2024
|
Pallavai
|
0212017WL041321
|
Pallavai
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306535
|
|
VIRUPAMMA GARI PALLAVI
|
CANARA BANK(508532)
|
|
79
|
Kanekal
|
AP-12-017-006-005/010407
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128321
|
16/05/2024
|
Siva Sarana
|
0212017WL041321
|
Siva Sarana
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306531
|
|
Mr SIVA SARANA VIRUPAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
80
|
Kanekal
|
AP-12-017-006-005/010413
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128324
|
16/05/2024
|
Lakshmi
|
0212017WL041321
|
Lakshmi
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306547
|
|
K LAKSMY
|
CANARA BANK(508532)
|
|
81
|
Kanekal
|
AP-12-017-006-005/010413
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128323
|
16/05/2024
|
Rudra Gowd
|
0212017WL041321
|
Rudra Gowd
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306546
|
|
K RUDRA GOWD
|
CANARA BANK(508532)
|
|
82
|
Kanekal
|
AP-12-017-006-005/010436
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128326
|
16/05/2024
|
Lalita
|
0212017WL041321
|
Lalita
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306540
|
|
KURUBA LALITHA
|
CANARA BANK(508532)
|
|
83
|
Kanekal
|
AP-12-017-006-005/010436
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128325
|
16/05/2024
|
Prakash
|
0212017WL041321
|
Prakash
|
00078
|
CNRB0013152
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306561
|
|
PRAKASH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
84
|
Kanekal
|
AP-12-017-006-005/010013
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128271
|
16/05/2024
|
Gangamma
|
0212017WL041321
|
Gangamma
|
00078
|
CNRB0013161
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306548
|
|
BOYA GANGAMMA
|
CANARA BANK(508532)
|
|
85
|
Kanekal
|
AP-12-017-006-005/010025
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128277
|
16/05/2024
|
Basavaraju
|
0212017WL041321
|
Basavaraju
|
00078
|
CNRB0013161
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306532
|
|
KURUBA BASAVARAJU
|
CANARA BANK(508532)
|
|
86
|
Kanekal
|
AP-12-017-006-005/010025
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128278
|
16/05/2024
|
Naagamma
|
0212017WL041321
|
Naagamma
|
00078
|
CNRB0013161
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306528
|
|
KURUBA NAGAMMA
|
CANARA BANK(508532)
|
|
87
|
Kanekal
|
AP-12-017-006-005/010106
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128297
|
16/05/2024
|
Lingamma
|
0212017WL041321
|
Lingamma
|
00078
|
CNRB0013161
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225306550
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
88
|
Kanekal
|
AP-12-017-006-005/010106
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128298
|
16/05/2024
|
Vannurswamy
|
0212017WL041321
|
Vannurswamy
|
00078
|
CNRB0013161
|
1189
|
1189
|
Processed
|
23/05/2024
|
|
4225306538
|
|
Mr Kuruba Vannurswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kanekal
|
AP-12-017-017-016/010007
(SOLLAPURAM)
|
0212017000NRG25160520241131485
|
16/05/2024
|
Maarekka
|
0212017WL041517
|
Maarekka
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306626
|
|
MRS MAREKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanekal
|
AP-12-017-017-016/010008
(SOLLAPURAM)
|
0212017000NRG25160520241131430
|
16/05/2024
|
Paavani
|
0212017WL041515
|
Paavani
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306634
|
|
KURABA PAVANI
|
CANARA BANK(508532)
|
|
91
|
Kanekal
|
AP-12-017-017-016/010010
(SOLLAPURAM)
|
0212017000NRG25160520241131487
|
16/05/2024
|
Gousbee
|
0212017WL041517
|
Gousbee
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306833
|
|
GOWSBEE P
|
CANARA BANK(508532)
|
|
92
|
Kanekal
|
AP-12-017-017-016/010010
(SOLLAPURAM)
|
0212017000NRG25160520241131486
|
16/05/2024
|
Vannuraswamy
|
0212017WL041517
|
Vannuraswamy
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306832
|
|
PINJARI VANNUR SWAMY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kanekal
|
AP-12-017-017-016/010011
(SOLLAPURAM)
|
0212017000NRG25160520241128223
|
16/05/2024
|
H Lalithamma
|
0212017WL041319
|
H Lalithamma
|
00078
|
CNRB0013161
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306809
|
|
H LALITHAMMA
|
CANARA BANK(508532)
|
|
94
|
Kanekal
|
AP-12-017-017-016/010012
(SOLLAPURAM)
|
0212017000NRG25160520241131432
|
16/05/2024
|
Jameelaa
|
0212017WL041515
|
Jameelaa
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306644
|
|
MRS JAMALABEE P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanekal
|
AP-12-017-017-016/010012
(SOLLAPURAM)
|
0212017000NRG25160520241131431
|
16/05/2024
|
Usenappa
|
0212017WL041515
|
Usenappa
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306643
|
|
P HUSEN
|
CANARA BANK(508532)
|
|
96
|
Kanekal
|
AP-12-017-017-016/010013
(SOLLAPURAM)
|
0212017000NRG25160520241131622
|
16/05/2024
|
Allaabakhaash
|
0212017WL041518
|
Allaabakhaash
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306790
|
|
P ALLABHAKASH
|
CANARA BANK(508532)
|
|
97
|
Kanekal
|
AP-12-017-017-016/010013
(SOLLAPURAM)
|
0212017000NRG25160520241131623
|
16/05/2024
|
Rabeya Bee
|
0212017WL041518
|
Rabeya Bee
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306823
|
|
PINJARI RABIA BI
|
CANARA BANK(508532)
|
|
98
|
Kanekal
|
AP-12-017-017-016/010021
(SOLLAPURAM)
|
0212017000NRG25160520241131488
|
16/05/2024
|
Maalamma
|
0212017WL041517
|
Maalamma
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306797
|
|
KURUVA MALAMMA
|
CANARA BANK(508532)
|
|
99
|
Kanekal
|
AP-12-017-017-016/010022
(SOLLAPURAM)
|
0212017000NRG25160520241131628
|
16/05/2024
|
Bheemappa
|
0212017WL041518
|
Bheemappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306828
|
|
MR BHIMAPPA K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanekal
|
AP-12-017-017-016/010022
(SOLLAPURAM)
|
0212017000NRG25160520241131629
|
16/05/2024
|
Lakshmidevi
|
0212017WL041518
|
Lakshmidevi
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306829
|
|
LAKSMIDHEVI KURUBA
|
CANARA BANK(508532)
|
|
101
|
Kanekal
|
AP-12-017-017-016/010023
(SOLLAPURAM)
|
0212017000NRG25160520241131631
|
16/05/2024
|
Raamaligamma
|
0212017WL041518
|
Raamaligamma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306613
|
|
RAMALINGAMMA K
|
CANARA BANK(508532)
|
|
102
|
Kanekal
|
AP-12-017-017-016/010023
(SOLLAPURAM)
|
0212017000NRG25160520241131630
|
16/05/2024
|
Ramajineyulu
|
0212017WL041518
|
Ramajineyulu
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306604
|
|
RAMANJINEYULU K
|
CANARA BANK(508532)
|
|
103
|
Kanekal
|
AP-12-017-017-016/010026
(SOLLAPURAM)
|
0212017000NRG25160520241131490
|
16/05/2024
|
Ganganna
|
0212017WL041517
|
Ganganna
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306782
|
|
MR GANGAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanekal
|
AP-12-017-017-016/010027
(SOLLAPURAM)
|
0212017000NRG25160520241131492
|
16/05/2024
|
Baabusaab
|
0212017WL041517
|
Baabusaab
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306602
|
|
P BABU SAHEB
|
CANARA BANK(508532)
|
|
105
|
Kanekal
|
AP-12-017-017-016/010028
(SOLLAPURAM)
|
0212017000NRG25160520241131494
|
16/05/2024
|
Gangamma
|
0212017WL041517
|
Gangamma
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306630
|
|
T GANGAMMA
|
CANARA BANK(508532)
|
|
106
|
Kanekal
|
AP-12-017-017-016/010028
(SOLLAPURAM)
|
0212017000NRG25160520241131493
|
16/05/2024
|
Yallappa
|
0212017WL041517
|
Yallappa
|
00078
|
CNRB0013161
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225306619
|
|
TALARI YALLAPPA
|
CANARA BANK(508532)
|
|
107
|
Kanekal
|
AP-12-017-017-016/010030
(SOLLAPURAM)
|
0212017000NRG25160520241131495
|
16/05/2024
|
Hamaavati
|
0212017WL041517
|
Hamaavati
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306789
|
|
K HEMAVATHI
|
CANARA BANK(508532)
|
|
108
|
Kanekal
|
AP-12-017-017-016/010032
(SOLLAPURAM)
|
0212017000NRG25160520241131434
|
16/05/2024
|
Lakshmidevi
|
0212017WL041515
|
Lakshmidevi
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306667
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
109
|
Kanekal
|
AP-12-017-017-016/010032
(SOLLAPURAM)
|
0212017000NRG25160520241131433
|
16/05/2024
|
Mallappa
|
0212017WL041515
|
Mallappa
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306815
|
|
K MALLAPPA
|
CANARA BANK(508532)
|
|
110
|
Kanekal
|
AP-12-017-017-016/010033
(SOLLAPURAM)
|
0212017000NRG25160520241131496
|
16/05/2024
|
Naagaraaju
|
0212017WL041517
|
Naagaraaju
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306599
|
|
HARIJANA NAGARAJU
|
CANARA BANK(508532)
|
|
111
|
Kanekal
|
AP-12-017-017-016/010037
(SOLLAPURAM)
|
0212017000NRG25160520241131436
|
16/05/2024
|
Gangamma
|
0212017WL041515
|
Gangamma
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306597
|
|
GANGAMMA K
|
CANARA BANK(508532)
|
|
112
|
Kanekal
|
AP-12-017-017-016/010044
(SOLLAPURAM)
|
0212017000NRG25160520241131500
|
16/05/2024
|
NAGALAKSHMI
|
0212017WL041517
|
NAGALAKSHMI
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306647
|
|
HARIJANA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Kanekal
|
AP-12-017-017-016/010049
(SOLLAPURAM)
|
0212017000NRG25160520241131633
|
16/05/2024
|
Baagyamma
|
0212017WL041518
|
Baagyamma
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306787
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
|
114
|
Kanekal
|
AP-12-017-017-016/010049
(SOLLAPURAM)
|
0212017000NRG25160520241131632
|
16/05/2024
|
Yarriswamy
|
0212017WL041518
|
Yarriswamy
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306607
|
|
K YERRI SWAMY
|
CANARA BANK(508532)
|
|
115
|
Kanekal
|
AP-12-017-017-016/010052
(SOLLAPURAM)
|
0212017000NRG25160520241131437
|
16/05/2024
|
Ramesh
|
0212017WL041515
|
Ramesh
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306654
|
|
RAMESH KURUBA
|
CANARA BANK(508532)
|
|
116
|
Kanekal
|
AP-12-017-017-016/010052
(SOLLAPURAM)
|
0212017000NRG25160520241131438
|
16/05/2024
|
Tulasi
|
0212017WL041515
|
Tulasi
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306622
|
|
KURUBA THULASI
|
CANARA BANK(508532)
|
|
117
|
Kanekal
|
AP-12-017-017-016/010056
(SOLLAPURAM)
|
0212017000NRG25160520241131505
|
16/05/2024
|
Gowramma
|
0212017WL041517
|
Gowramma
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306783
|
|
H GOWRAMMA
|
CANARA BANK(508532)
|
|
118
|
Kanekal
|
AP-12-017-017-016/010057
(SOLLAPURAM)
|
0212017000NRG25160520241131506
|
16/05/2024
|
Vannuruswami
|
0212017WL041517
|
Vannuruswami
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306614
|
|
DUDEKULA VANNUR SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Kanekal
|
AP-12-017-017-016/010061
(SOLLAPURAM)
|
0212017000NRG25160520241131508
|
16/05/2024
|
YALLAPPA
|
0212017WL041517
|
YALLAPPA
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306638
|
|
M YELLAPPA
|
CANARA BANK(508532)
|
|
120
|
Kanekal
|
AP-12-017-017-016/010065
(SOLLAPURAM)
|
0212017000NRG25160520241131511
|
16/05/2024
|
Tippayya
|
0212017WL041517
|
Tippayya
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306785
|
|
HARIJANA THIPPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kanekal
|
AP-12-017-017-016/010067
(SOLLAPURAM)
|
0212017000NRG25160520241131634
|
16/05/2024
|
Cikkanna
|
0212017WL041518
|
Cikkanna
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306629
|
|
K CHIKKANNA
|
CANARA BANK(508532)
|
|
122
|
Kanekal
|
AP-12-017-017-016/010067
(SOLLAPURAM)
|
0212017000NRG25160520241131635
|
16/05/2024
|
Lakshmi
|
0212017WL041518
|
Lakshmi
|
00078
|
CNRB0013161
|
826
|
826
|
Processed
|
22/05/2024
|
|
4225306800
|
|
KURUBA LAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Kanekal
|
AP-12-017-017-016/010069
(SOLLAPURAM)
|
0212017000NRG25160520241131636
|
16/05/2024
|
Gangadhara
|
0212017WL041518
|
Gangadhara
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306669
|
|
K GANGADHAR
|
CANARA BANK(508532)
|
|
124
|
Kanekal
|
AP-12-017-017-016/010069
(SOLLAPURAM)
|
0212017000NRG25160520241131637
|
16/05/2024
|
Yarremma
|
0212017WL041518
|
Yarremma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306841
|
|
KURUVA YERRAMMA
|
CANARA BANK(508532)
|
|
125
|
Kanekal
|
AP-12-017-017-016/010071
(SOLLAPURAM)
|
0212017000NRG25160520241131638
|
16/05/2024
|
Ganganna
|
0212017WL041518
|
Ganganna
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306793
|
|
H GANGANNA GANGANNA
|
CANARA BANK(508532)
|
|
126
|
Kanekal
|
AP-12-017-017-016/010072
(SOLLAPURAM)
|
0212017000NRG25160520241128233
|
16/05/2024
|
Raamaajinamma
|
0212017WL041319
|
Raamaajinamma
|
00078
|
CNRB0013161
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306799
|
|
H RAMANJANAMMA
|
CANARA BANK(508532)
|
|
127
|
Kanekal
|
AP-12-017-017-016/010074
(SOLLAPURAM)
|
0212017000NRG25160520241131639
|
16/05/2024
|
Paarvatamma
|
0212017WL041518
|
Paarvatamma
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306632
|
|
BOYA PARVATHAMA
|
CANARA BANK(508532)
|
|
128
|
Kanekal
|
AP-12-017-017-016/010076
(SOLLAPURAM)
|
0212017000NRG25160520241131640
|
16/05/2024
|
Neelamma
|
0212017WL041518
|
Neelamma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306631
|
|
BOYA NEELAMMA
|
CANARA BANK(508532)
|
|
129
|
Kanekal
|
AP-12-017-017-016/010079
(SOLLAPURAM)
|
0212017000NRG25160520241131517
|
16/05/2024
|
Lakshmidevi
|
0212017WL041517
|
Lakshmidevi
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306824
|
|
LAKSHMIDEVI KARUBA
|
CANARA BANK(508532)
|
|
130
|
Kanekal
|
AP-12-017-017-016/010080
(SOLLAPURAM)
|
0212017000NRG25160520241128234
|
16/05/2024
|
Laalemma
|
0212017WL041319
|
Laalemma
|
00078
|
CNRB0013161
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225306663
|
|
MRS LALEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanekal
|
AP-12-017-017-016/010081
(SOLLAPURAM)
|
0212017000NRG25160520241131642
|
16/05/2024
|
Lalitha
|
0212017WL041518
|
Lalitha
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306844
|
|
LALITHA KURUBA
|
CANARA BANK(508532)
|
|
132
|
Kanekal
|
AP-12-017-017-016/010081
(SOLLAPURAM)
|
0212017000NRG25160520241131641
|
16/05/2024
|
Raamaajineyulu
|
0212017WL041518
|
Raamaajineyulu
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306609
|
|
RAMANJANEYULU K
|
CANARA BANK(508532)
|
|
133
|
Kanekal
|
AP-12-017-017-016/010083
(SOLLAPURAM)
|
0212017000NRG25160520241131644
|
16/05/2024
|
Lakshmi Devi
|
0212017WL041518
|
Lakshmi Devi
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306802
|
|
KURUBA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
134
|
Kanekal
|
AP-12-017-017-016/010083
(SOLLAPURAM)
|
0212017000NRG25160520241131643
|
16/05/2024
|
Naaraayana Swaami
|
0212017WL041518
|
Naaraayana Swaami
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306664
|
|
K NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
135
|
Kanekal
|
AP-12-017-017-016/010085
(SOLLAPURAM)
|
0212017000NRG25160520241131645
|
16/05/2024
|
Chandra Kala
|
0212017WL041518
|
Chandra Kala
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306820
|
|
K CHANDRAKALA
|
CANARA BANK(508532)
|
|
136
|
Kanekal
|
AP-12-017-017-016/010086
(SOLLAPURAM)
|
0212017000NRG25160520241131647
|
16/05/2024
|
Shivagangamma
|
0212017WL041518
|
Shivagangamma
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306794
|
|
KURUBA SHIVA GANGAMMA
|
CANARA BANK(508532)
|
|
137
|
Kanekal
|
AP-12-017-017-016/010086
(SOLLAPURAM)
|
0212017000NRG25160520241131646
|
16/05/2024
|
Vannappa
|
0212017WL041518
|
Vannappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306655
|
|
Mr K VANNAPPA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
138
|
Kanekal
|
AP-12-017-017-016/010088
(SOLLAPURAM)
|
0212017000NRG25160520241131649
|
16/05/2024
|
Shashaa Bee
|
0212017WL041518
|
Shashaa Bee
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306665
|
|
SHA SHA BI
|
CANARA BANK(508532)
|
|
139
|
Kanekal
|
AP-12-017-017-016/010088
(SOLLAPURAM)
|
0212017000NRG25160520241131648
|
16/05/2024
|
Vannur Swaami
|
0212017WL041518
|
Vannur Swaami
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306580
|
|
BAPANAPALLI HONNUR SWAMY
|
CANARA BANK(508532)
|
|
140
|
Kanekal
|
AP-12-017-017-016/010096
(SOLLAPURAM)
|
0212017000NRG25160520241131520
|
16/05/2024
|
Sarmas
|
0212017WL041517
|
Sarmas
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306615
|
|
PINJARI SARMAS VALI
|
CANARA BANK(508532)
|
|
141
|
Kanekal
|
AP-12-017-017-016/010096
(SOLLAPURAM)
|
0212017000NRG25160520241131519
|
16/05/2024
|
Vannur Bee
|
0212017WL041517
|
Vannur Bee
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306661
|
|
P RAMEEJA
|
CANARA BANK(508532)
|
|
142
|
Kanekal
|
AP-12-017-017-016/010099
(SOLLAPURAM)
|
0212017000NRG25160520241131441
|
16/05/2024
|
Maanemma
|
0212017WL041515
|
Maanemma
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306627
|
|
KURUBA NAGAMANI
|
CANARA BANK(508532)
|
|
143
|
Kanekal
|
AP-12-017-017-016/010099
(SOLLAPURAM)
|
0212017000NRG25160520241131440
|
16/05/2024
|
Prakaash
|
0212017WL041515
|
Prakaash
|
00078
|
CNRB0013161
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225306587
|
|
KURUBA PRAKASH
|
CANARA BANK(508532)
|
|
144
|
Kanekal
|
AP-12-017-017-016/010104
(SOLLAPURAM)
|
0212017000NRG25160520241131523
|
16/05/2024
|
Malakanna
|
0212017WL041517
|
Malakanna
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306600
|
|
HARIJANA MULAKANNA
|
CANARA BANK(508532)
|
|
145
|
Kanekal
|
AP-12-017-017-016/010104
(SOLLAPURAM)
|
0212017000NRG25160520241131524
|
16/05/2024
|
Paarvati
|
0212017WL041517
|
Paarvati
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306836
|
|
MRS PARVATHI H
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanekal
|
AP-12-017-017-016/010107
(SOLLAPURAM)
|
0212017000NRG25160520241131526
|
16/05/2024
|
Mastaanappa
|
0212017WL041517
|
Mastaanappa
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306813
|
|
MASTANAPPA P
|
CANARA BANK(508532)
|
|
147
|
Kanekal
|
AP-12-017-017-016/010107
(SOLLAPURAM)
|
0212017000NRG25160520241131527
|
16/05/2024
|
Vannur Bee
|
0212017WL041517
|
Vannur Bee
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306659
|
|
MRS VANNURU BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanekal
|
AP-12-017-017-016/010108
(SOLLAPURAM)
|
0212017000NRG25160520241131529
|
16/05/2024
|
Chaand Bee
|
0212017WL041517
|
Chaand Bee
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306623
|
|
CHAND BEE
|
CANARA BANK(508532)
|
|
149
|
Kanekal
|
AP-12-017-017-016/010110
(SOLLAPURAM)
|
0212017000NRG25160520241131531
|
16/05/2024
|
Anjali kaveri
|
0212017WL041517
|
Anjali kaveri
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306651
|
|
G ANJALI KAVERI
|
CANARA BANK(508532)
|
|
150
|
Kanekal
|
AP-12-017-017-016/010111
(SOLLAPURAM)
|
0212017000NRG25160520241131442
|
16/05/2024
|
Imaam Bee
|
0212017WL041515
|
Imaam Bee
|
00078
|
CNRB0013161
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225306816
|
|
HIMAMBEE P
|
CANARA BANK(508532)
|
|
151
|
Kanekal
|
AP-12-017-017-016/010112
(SOLLAPURAM)
|
0212017000NRG25160520241131532
|
16/05/2024
|
Phaatimaa
|
0212017WL041517
|
Phaatimaa
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306839
|
|
PINJARI PATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kanekal
|
AP-12-017-017-016/010112
(SOLLAPURAM)
|
0212017000NRG25160520241131533
|
16/05/2024
|
Shekshaa Vali
|
0212017WL041517
|
Shekshaa Vali
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306641
|
|
SEKSHAVALI P
|
CANARA BANK(508532)
|
|
153
|
Kanekal
|
AP-12-017-017-016/010113
(SOLLAPURAM)
|
0212017000NRG25160520241131650
|
16/05/2024
|
Kalavati
|
0212017WL041518
|
Kalavati
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306804
|
|
KURUBA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kanekal
|
AP-12-017-017-016/010114
(SOLLAPURAM)
|
0212017000NRG25160520241131651
|
16/05/2024
|
Ratnnamma
|
0212017WL041518
|
Ratnnamma
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306842
|
|
K RATNAMMA
|
CANARA BANK(508532)
|
|
155
|
Kanekal
|
AP-12-017-017-016/010115
(SOLLAPURAM)
|
0212017000NRG25160520241131534
|
16/05/2024
|
Lingamma
|
0212017WL041517
|
Lingamma
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306653
|
|
K LINGAMMA
|
CANARA BANK(508532)
|
|
156
|
Kanekal
|
AP-12-017-017-016/010116
(SOLLAPURAM)
|
0212017000NRG25160520241131444
|
16/05/2024
|
Paarvatamma
|
0212017WL041515
|
Paarvatamma
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306838
|
|
PARVATHAMMA K
|
CANARA BANK(508532)
|
|
157
|
Kanekal
|
AP-12-017-017-016/010117
(SOLLAPURAM)
|
0212017000NRG25160520241131653
|
16/05/2024
|
Vannuramma
|
0212017WL041518
|
Vannuramma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306788
|
|
K VANNURAMMA
|
CANARA BANK(508532)
|
|
158
|
Kanekal
|
AP-12-017-017-016/010117
(SOLLAPURAM)
|
0212017000NRG25160520241131652
|
16/05/2024
|
Yerriswaami
|
0212017WL041518
|
Yerriswaami
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306582
|
|
KURUBA YERRI SWAMY
|
CANARA BANK(508532)
|
|
159
|
Kanekal
|
AP-12-017-017-016/010118
(SOLLAPURAM)
|
0212017000NRG25160520241131654
|
16/05/2024
|
Rangamma
|
0212017WL041518
|
Rangamma
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306837
|
|
KURUBA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kanekal
|
AP-12-017-017-016/010122
(SOLLAPURAM)
|
0212017000NRG25160520241131655
|
16/05/2024
|
K Lalithamma
|
0212017WL041518
|
K Lalithamma
|
00078
|
CNRB0013161
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225306803
|
|
KURUBA LALITHAMMA
|
CANARA BANK(508532)
|
|
161
|
Kanekal
|
AP-12-017-017-016/010129
(SOLLAPURAM)
|
0212017000NRG25160520241131657
|
16/05/2024
|
Ramanjinamma
|
0212017WL041518
|
Ramanjinamma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306840
|
|
KURUVA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kanekal
|
AP-12-017-017-016/010131
(SOLLAPURAM)
|
0212017000NRG25160520241131535
|
16/05/2024
|
Laalu Swaami
|
0212017WL041517
|
Laalu Swaami
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306645
|
|
MR LALUSWAMY PINJARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanekal
|
AP-12-017-017-016/010131
(SOLLAPURAM)
|
0212017000NRG25160520241131536
|
16/05/2024
|
Noorjaahan
|
0212017WL041517
|
Noorjaahan
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306819
|
|
NUJANAMMA PINJARI
|
CANARA BANK(508532)
|
|
164
|
Kanekal
|
AP-12-017-017-016/010133
(SOLLAPURAM)
|
0212017000NRG25160520241131658
|
16/05/2024
|
Chandavali
|
0212017WL041518
|
Chandavali
|
00078
|
CNRB0013161
|
826
|
826
|
Processed
|
22/05/2024
|
|
4225306616
|
|
CHANDA VALI P
|
CANARA BANK(508532)
|
|
165
|
Kanekal
|
AP-12-017-017-016/010133
(SOLLAPURAM)
|
0212017000NRG25160520241131659
|
16/05/2024
|
Rameejaa
|
0212017WL041518
|
Rameejaa
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306628
|
|
P RAMIJA
|
CANARA BANK(508532)
|
|
166
|
Kanekal
|
AP-12-017-017-016/010134
(SOLLAPURAM)
|
0212017000NRG25160520241131660
|
16/05/2024
|
Saavitramma
|
0212017WL041518
|
Saavitramma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306652
|
|
TALARI SAVITRAMMA
|
CANARA BANK(508532)
|
|
167
|
Kanekal
|
AP-12-017-017-016/010135
(SOLLAPURAM)
|
0212017000NRG25160520241131661
|
16/05/2024
|
Lakshmi Devi
|
0212017WL041518
|
Lakshmi Devi
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306601
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
168
|
Kanekal
|
AP-12-017-017-016/010136
(SOLLAPURAM)
|
0212017000NRG25160520241131663
|
16/05/2024
|
Krishnavani
|
0212017WL041518
|
Krishnavani
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306817
|
|
KURUBA KRISHNAVENI
|
CANARA BANK(508532)
|
|
169
|
Kanekal
|
AP-12-017-017-016/010136
(SOLLAPURAM)
|
0212017000NRG25160520241131662
|
16/05/2024
|
Paaduranga
|
0212017WL041518
|
Paaduranga
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306608
|
|
KURUBA PANDURANGA
|
CANARA BANK(508532)
|
|
170
|
Kanekal
|
AP-12-017-017-016/010140
(SOLLAPURAM)
|
0212017000NRG25160520241128241
|
16/05/2024
|
Naagaveni
|
0212017WL041319
|
Naagaveni
|
00078
|
CNRB0013161
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225306649
|
|
HARIJANA THIPPAMMA
|
CANARA BANK(508532)
|
|
171
|
Kanekal
|
AP-12-017-017-016/010145
(SOLLAPURAM)
|
0212017000NRG25160520241131542
|
16/05/2024
|
Chittamma
|
0212017WL041517
|
Chittamma
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306784
|
|
H CHITTEMMA
|
CANARA BANK(508532)
|
|
172
|
Kanekal
|
AP-12-017-017-016/010158
(SOLLAPURAM)
|
0212017000NRG25160520241131664
|
16/05/2024
|
Laalumohan
|
0212017WL041518
|
Laalumohan
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306827
|
|
KURUBA LAL MOHAN
|
CANARA BANK(508532)
|
|
173
|
Kanekal
|
AP-12-017-017-016/010158
(SOLLAPURAM)
|
0212017000NRG25160520241131665
|
16/05/2024
|
Lalita
|
0212017WL041518
|
Lalita
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306826
|
|
LALITHAMMA KURUBA
|
CANARA BANK(508532)
|
|
174
|
Kanekal
|
AP-12-017-017-016/010161
(SOLLAPURAM)
|
0212017000NRG25160520241131551
|
16/05/2024
|
Raamappa
|
0212017WL041517
|
Raamappa
|
00078
|
CNRB0013161
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225306586
|
|
H RAMAPPA
|
CANARA BANK(508532)
|
|
175
|
Kanekal
|
AP-12-017-017-016/010167
(SOLLAPURAM)
|
0212017000NRG25160520241131556
|
16/05/2024
|
Chinnalaalemma
|
0212017WL041517
|
Chinnalaalemma
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306846
|
|
LALEMMA PINJARI
|
CANARA BANK(508532)
|
|
176
|
Kanekal
|
AP-12-017-017-016/010168
(SOLLAPURAM)
|
0212017000NRG25160520241131558
|
16/05/2024
|
Nagesh
|
0212017WL041517
|
Nagesh
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306476
|
|
HARIJANA NAGESH
|
CANARA BANK(508532)
|
|
177
|
Kanekal
|
AP-12-017-017-016/010173
(SOLLAPURAM)
|
0212017000NRG25160520241131563
|
16/05/2024
|
S.Yellappa
|
0212017WL041517
|
S.Yellappa
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306639
|
|
HARIJANA YELLAPPA
|
CANARA BANK(508532)
|
|
178
|
Kanekal
|
AP-12-017-017-016/010174
(SOLLAPURAM)
|
0212017000NRG25160520241131667
|
16/05/2024
|
Daldurappa
|
0212017WL041518
|
Daldurappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306668
|
|
K DALDURAPPA
|
CANARA BANK(508532)
|
|
179
|
Kanekal
|
AP-12-017-017-016/010174
(SOLLAPURAM)
|
0212017000NRG25160520241131668
|
16/05/2024
|
Varalakshmi
|
0212017WL041518
|
Varalakshmi
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306808
|
|
K VARALAKSHMI
|
CANARA BANK(508532)
|
|
180
|
Kanekal
|
AP-12-017-017-016/010179
(SOLLAPURAM)
|
0212017000NRG25160520241128248
|
16/05/2024
|
Lalitamma
|
0212017WL041319
|
Lalitamma
|
00078
|
CNRB0013161
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306477
|
|
HARIJANA LALITHAMMA
|
CANARA BANK(508532)
|
|
181
|
Kanekal
|
AP-12-017-017-016/010180
(SOLLAPURAM)
|
0212017000NRG25160520241131445
|
16/05/2024
|
Balaram
|
0212017WL041515
|
Balaram
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306611
|
|
KURABA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kanekal
|
AP-12-017-017-016/010180
(SOLLAPURAM)
|
0212017000NRG25160520241131446
|
16/05/2024
|
Laalemma
|
0212017WL041515
|
Laalemma
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306843
|
|
LALEMMA KURUBA
|
CANARA BANK(508532)
|
|
183
|
Kanekal
|
AP-12-017-017-016/010181
(SOLLAPURAM)
|
0212017000NRG25160520241131447
|
16/05/2024
|
Satyamma
|
0212017WL041515
|
Satyamma
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306834
|
|
M SATYAMMA
|
CANARA BANK(508532)
|
|
184
|
Kanekal
|
AP-12-017-017-016/010181
(SOLLAPURAM)
|
0212017000NRG25160520241131448
|
16/05/2024
|
vijayalakshmi
|
0212017WL041515
|
vijayalakshmi
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306475
|
|
MULINTI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
185
|
Kanekal
|
AP-12-017-017-016/010188
(SOLLAPURAM)
|
0212017000NRG25160520241131671
|
16/05/2024
|
Bhimappa
|
0212017WL041518
|
Bhimappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306656
|
|
BHEEMAPPA K
|
CANARA BANK(508532)
|
|
186
|
Kanekal
|
AP-12-017-017-016/010188
(SOLLAPURAM)
|
0212017000NRG25160520241131672
|
16/05/2024
|
Lakshmi
|
0212017WL041518
|
Lakshmi
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306848
|
|
MRS LAKSHMI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanekal
|
AP-12-017-017-016/010189
(SOLLAPURAM)
|
0212017000NRG25160520241131673
|
16/05/2024
|
Hanumanthappa
|
0212017WL041518
|
Hanumanthappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306658
|
|
K HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
188
|
Kanekal
|
AP-12-017-017-016/010189
(SOLLAPURAM)
|
0212017000NRG25160520241131674
|
16/05/2024
|
Yerramma
|
0212017WL041518
|
Yerramma
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306814
|
|
YERRAMMA PUJARI
|
CANARA BANK(508532)
|
|
189
|
Kanekal
|
AP-12-017-017-016/010190
(SOLLAPURAM)
|
0212017000NRG25160520241131565
|
16/05/2024
|
Sanjappa
|
0212017WL041517
|
Sanjappa
|
00078
|
CNRB0013161
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225306581
|
|
HARIJANA SANJEEVAPPA
|
CANARA BANK(508532)
|
|
190
|
Kanekal
|
AP-12-017-017-016/010195
(SOLLAPURAM)
|
0212017000NRG25160520241131676
|
16/05/2024
|
Bhagyalakshmi
|
0212017WL041518
|
Bhagyalakshmi
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306801
|
|
YARRAGUNTLA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kanekal
|
AP-12-017-017-016/010197
(SOLLAPURAM)
|
0212017000NRG25160520241131449
|
16/05/2024
|
Ramanjineyulu
|
0212017WL041515
|
Ramanjineyulu
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306576
|
|
KURUBA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
192
|
Kanekal
|
AP-12-017-017-016/010197
(SOLLAPURAM)
|
0212017000NRG25160520241131450
|
16/05/2024
|
Shamallamma
|
0212017WL041515
|
Shamallamma
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225306606
|
|
Mrs KURUBA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Kanekal
|
AP-12-017-017-016/010198
(SOLLAPURAM)
|
0212017000NRG25160520241131677
|
16/05/2024
|
Mallikarjuna
|
0212017WL041518
|
Mallikarjuna
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306579
|
|
KIRIDULA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
194
|
Kanekal
|
AP-12-017-017-016/010203
(SOLLAPURAM)
|
0212017000NRG25160520241131567
|
16/05/2024
|
YERRAMMA
|
0212017WL041517
|
YERRAMMA
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306810
|
|
HARIJANA YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kanekal
|
AP-12-017-017-016/010209
(SOLLAPURAM)
|
0212017000NRG25160520241131451
|
16/05/2024
|
Lalmohan
|
0212017WL041515
|
Lalmohan
|
00078
|
CNRB0013161
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225306792
|
|
LALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kanekal
|
AP-12-017-017-016/010210
(SOLLAPURAM)
|
0212017000NRG25160520241131678
|
16/05/2024
|
Satyanarayana
|
0212017WL041518
|
Satyanarayana
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306818
|
|
SATHYANARAYANA KURUBA
|
CANARA BANK(508532)
|
|
197
|
Kanekal
|
AP-12-017-017-016/010223
(SOLLAPURAM)
|
0212017000NRG25160520241131453
|
16/05/2024
|
Gurunatha Reddy
|
0212017WL041515
|
Gurunatha Reddy
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306592
|
|
SESHADRI GURUNATHA R
|
CANARA BANK(508532)
|
|
198
|
Kanekal
|
AP-12-017-017-016/010237
(SOLLAPURAM)
|
0212017000NRG25160520241131455
|
16/05/2024
|
Thimma Reddy
|
0212017WL041515
|
Thimma Reddy
|
00078
|
CNRB0013161
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306588
|
|
G THIMMA REDDY
|
CANARA BANK(508532)
|
|
199
|
Kanekal
|
AP-12-017-017-016/010254
(SOLLAPURAM)
|
0212017000NRG25160520241131456
|
16/05/2024
|
Krishna Reddy
|
0212017WL041515
|
Krishna Reddy
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306589
|
|
KAMMARI KRISHNA REDD
|
CANARA BANK(508532)
|
|
200
|
Kanekal
|
AP-12-017-017-016/010254
(SOLLAPURAM)
|
0212017000NRG25160520241131457
|
16/05/2024
|
Puspatamma
|
0212017WL041515
|
Puspatamma
|
00078
|
CNRB0013161
|
855
|
855
|
Processed
|
22/05/2024
|
|
4225306660
|
|
PUSHPAVATHI KANNARI
|
CANARA BANK(508532)
|
|
201
|
Kanekal
|
AP-12-017-017-016/010266
(SOLLAPURAM)
|
0212017000NRG25160520241131458
|
16/05/2024
|
Venkatareddy
|
0212017WL041515
|
Venkatareddy
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306583
|
|
G VENKATA REDDY
|
CANARA BANK(508532)
|
|
202
|
Kanekal
|
AP-12-017-017-016/010296
(SOLLAPURAM)
|
0212017000NRG25160520241131680
|
16/05/2024
|
Haridash
|
0212017WL041518
|
Haridash
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306578
|
|
TALLURI HARIDAS
|
CANARA BANK(508532)
|
|
203
|
Kanekal
|
AP-12-017-017-016/010317
(SOLLAPURAM)
|
0212017000NRG25160520241131681
|
16/05/2024
|
Sunkamma
|
0212017WL041518
|
Sunkamma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306847
|
|
SUNKAMMA KURUBA
|
CANARA BANK(508532)
|
|
204
|
Kanekal
|
AP-12-017-017-016/010320
(SOLLAPURAM)
|
0212017000NRG25160520241131573
|
16/05/2024
|
Lakshmi
|
0212017WL041517
|
Lakshmi
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306662
|
|
HARIJANA LAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Kanekal
|
AP-12-017-017-016/010323
(SOLLAPURAM)
|
0212017000NRG25160520241131574
|
16/05/2024
|
Veeranjineyulu
|
0212017WL041517
|
Veeranjineyulu
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306666
|
|
Mr VEERANJINEYULU BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
206
|
Kanekal
|
AP-12-017-017-016/010328
(SOLLAPURAM)
|
0212017000NRG25160520241131578
|
16/05/2024
|
sunitha
|
0212017WL041517
|
sunitha
|
00078
|
CNRB0013161
|
544
|
544
|
Processed
|
22/05/2024
|
|
4225306811
|
|
PALTHURI SUNITHA
|
CANARA BANK(508532)
|
|
207
|
Kanekal
|
AP-12-017-017-016/010349
(SOLLAPURAM)
|
0212017000NRG25160520241131684
|
16/05/2024
|
Sreeramireddy
|
0212017WL041518
|
Sreeramireddy
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306577
|
|
CHANAPATI SRIRAMIREDDY
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
208
|
Kanekal
|
AP-12-017-017-016/010353
(SOLLAPURAM)
|
0212017000NRG25160520241131685
|
16/05/2024
|
Bhageeratha Reddy
|
0212017WL041518
|
Bhageeratha Reddy
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306796
|
|
S BHAGIRATH REDDY
|
CANARA BANK(508532)
|
|
209
|
Kanekal
|
AP-12-017-017-016/010355
(SOLLAPURAM)
|
0212017000NRG25160520241131460
|
16/05/2024
|
Prabhakar Reddy
|
0212017WL041515
|
Prabhakar Reddy
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306821
|
|
Mr PRABAKAR REDDY CHANAPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
210
|
Kanekal
|
AP-12-017-017-016/010373
(SOLLAPURAM)
|
0212017000NRG25160520241131688
|
16/05/2024
|
Mahalakshmi
|
0212017WL041518
|
Mahalakshmi
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306603
|
|
K MAHALAXMI
|
CANARA BANK(508532)
|
|
211
|
Kanekal
|
AP-12-017-017-016/010373
(SOLLAPURAM)
|
0212017000NRG25160520241131689
|
16/05/2024
|
Maleshappa
|
0212017WL041518
|
Maleshappa
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306585
|
|
K MALLESAPPA
|
CANARA BANK(508532)
|
|
212
|
Kanekal
|
AP-12-017-017-016/010381
(SOLLAPURAM)
|
0212017000NRG25160520241131461
|
16/05/2024
|
Yerrappa
|
0212017WL041515
|
Yerrappa
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306584
|
|
K YERRAPPA
|
CANARA BANK(508532)
|
|
213
|
Kanekal
|
AP-12-017-017-016/010440
(SOLLAPURAM)
|
0212017000NRG25160520241131691
|
16/05/2024
|
Bamammaswami
|
0212017WL041518
|
Bamammaswami
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306825
|
|
MR BHAMBHAMSWAMY DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kanekal
|
AP-12-017-017-016/010440
(SOLLAPURAM)
|
0212017000NRG25160520241131692
|
16/05/2024
|
Sadhubee
|
0212017WL041518
|
Sadhubee
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306624
|
|
D SHAL BEE
|
CANARA BANK(508532)
|
|
215
|
Kanekal
|
AP-12-017-017-016/010443
(SOLLAPURAM)
|
0212017000NRG25160520241131693
|
16/05/2024
|
Ramachandrappa
|
0212017WL041518
|
Ramachandrappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306594
|
|
Mr RAMACHANDRA URAVAKILI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
216
|
Kanekal
|
AP-12-017-017-016/010443
(SOLLAPURAM)
|
0212017000NRG25160520241131694
|
16/05/2024
|
Sujatha
|
0212017WL041518
|
Sujatha
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306595
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
217
|
Kanekal
|
AP-12-017-017-016/010445
(SOLLAPURAM)
|
0212017000NRG25160520241131462
|
16/05/2024
|
Varalakshmi
|
0212017WL041515
|
Varalakshmi
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306625
|
|
B VARALAXMI
|
CANARA BANK(508532)
|
|
218
|
Kanekal
|
AP-12-017-017-016/010517
(SOLLAPURAM)
|
0212017000NRG25160520241131463
|
16/05/2024
|
Vishnuvardhna Reddy
|
0212017WL041515
|
Vishnuvardhna Reddy
|
00078
|
CNRB0013161
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225306781
|
|
M VISHNU VARDHANARED
|
CANARA BANK(508532)
|
|
219
|
Kanekal
|
AP-12-017-017-016/010532
(SOLLAPURAM)
|
0212017000NRG25160520241131464
|
16/05/2024
|
Anjappa
|
0212017WL041515
|
Anjappa
|
00078
|
CNRB0013161
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306605
|
|
THALURI ANJANAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kanekal
|
AP-12-017-017-016/010536
(SOLLAPURAM)
|
0212017000NRG25160520241131581
|
16/05/2024
|
Nagaraju
|
0212017WL041517
|
Nagaraju
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306617
|
|
KASA NAGARAJU
|
CANARA BANK(508532)
|
|
221
|
Kanekal
|
AP-12-017-017-016/010536
(SOLLAPURAM)
|
0212017000NRG25160520241131582
|
16/05/2024
|
Suvarna
|
0212017WL041517
|
Suvarna
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306786
|
|
KASA SUVARNAMMA
|
CANARA BANK(508532)
|
|
222
|
Kanekal
|
AP-12-017-017-016/010537
(SOLLAPURAM)
|
0212017000NRG25160520241131695
|
16/05/2024
|
Sheshabee
|
0212017WL041518
|
Sheshabee
|
00078
|
CNRB0013161
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306633
|
|
DONKAPPA SHESHABEE
|
CANARA BANK(508532)
|
|
223
|
Kanekal
|
AP-12-017-017-016/010540
(SOLLAPURAM)
|
0212017000NRG25160520241131696
|
16/05/2024
|
KURUBA SUJATHA
|
0212017WL041518
|
KURUBA SUJATHA
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306650
|
|
MRS KURUBA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kanekal
|
AP-12-017-017-016/010711
(SOLLAPURAM)
|
0212017000NRG25160520241131465
|
16/05/2024
|
Naagamma
|
0212017WL041515
|
Naagamma
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306612
|
|
K NAGAMMA
|
CANARA BANK(508532)
|
|
225
|
Kanekal
|
AP-12-017-017-016/010711
(SOLLAPURAM)
|
0212017000NRG25160520241131466
|
16/05/2024
|
Vannuruswaami
|
0212017WL041515
|
Vannuruswaami
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306596
|
|
K VANNUR SWAMY
|
CANARA BANK(508532)
|
|
226
|
Kanekal
|
AP-12-017-017-016/010717
(SOLLAPURAM)
|
0212017000NRG25160520241131468
|
16/05/2024
|
Anitha
|
0212017WL041515
|
Anitha
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306822
|
|
K ANITHA
|
CANARA BANK(508532)
|
|
227
|
Kanekal
|
AP-12-017-017-016/010717
(SOLLAPURAM)
|
0212017000NRG25160520241131467
|
16/05/2024
|
Yerriswami
|
0212017WL041515
|
Yerriswami
|
00078
|
CNRB0013161
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306635
|
|
YERRISWAMY KURUBA
|
CANARA BANK(508532)
|
|
228
|
Kanekal
|
AP-12-017-017-016/010718
(SOLLAPURAM)
|
0212017000NRG25160520241131697
|
16/05/2024
|
Suvarnamma
|
0212017WL041518
|
Suvarnamma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306845
|
|
SUVARNAMMA KURUBA
|
CANARA BANK(508532)
|
|
229
|
Kanekal
|
AP-12-017-017-016/010718
(SOLLAPURAM)
|
0212017000NRG25160520241131698
|
16/05/2024
|
Timmappa
|
0212017WL041518
|
Timmappa
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306610
|
|
THIMMAPPA KORI
|
CANARA BANK(508532)
|
|
230
|
Kanekal
|
AP-12-017-017-016/010719
(SOLLAPURAM)
|
0212017000NRG25160520241131700
|
16/05/2024
|
Peddaveera Reddy
|
0212017WL041518
|
Peddaveera Reddy
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306598
|
|
Mr PEDDAVEERAREDDY CHANAPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
231
|
Kanekal
|
AP-12-017-017-016/010719
(SOLLAPURAM)
|
0212017000NRG25160520241131699
|
16/05/2024
|
Sujatamma
|
0212017WL041518
|
Sujatamma
|
00078
|
CNRB0013161
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306590
|
|
E SUJATHA
|
CANARA BANK(508532)
|
|
232
|
Kanekal
|
AP-12-017-017-016/010722
(SOLLAPURAM)
|
0212017000NRG25160520241128254
|
16/05/2024
|
Renukamma
|
0212017WL041319
|
Renukamma
|
00078
|
CNRB0013161
|
1526
|
1526
|
Processed
|
23/05/2024
|
|
4225306798
|
|
Mrs HARIJANA RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Kanekal
|
AP-12-017-017-016/010727
(SOLLAPURAM)
|
0212017000NRG25160520241131701
|
16/05/2024
|
Subanabhi
|
0212017WL041518
|
Subanabhi
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306805
|
|
DUDEKULA SUBANHAN BEE
|
CANARA BANK(508532)
|
|
234
|
Kanekal
|
AP-12-017-017-016/010727
(SOLLAPURAM)
|
0212017000NRG25160520241131702
|
16/05/2024
|
SULTHAN
|
0212017WL041518
|
SULTHAN
|
00078
|
CNRB0013161
|
826
|
826
|
Processed
|
22/05/2024
|
|
4225306791
|
|
P SULTHAN
|
CANARA BANK(508532)
|
|
235
|
Kanekal
|
AP-12-017-017-016/010732
(SOLLAPURAM)
|
0212017000NRG25160520241131593
|
16/05/2024
|
Mahaboob basha
|
0212017WL041517
|
Mahaboob basha
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306637
|
|
MR MAHABOOBBHASHA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kanekal
|
AP-12-017-017-016/010736
(SOLLAPURAM)
|
0212017000NRG25160520241131471
|
16/05/2024
|
RAMANJINEYULU
|
0212017WL041515
|
RAMANJINEYULU
|
00078
|
CNRB0013161
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306640
|
|
KURUBA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Kanekal
|
AP-12-017-017-016/010736
(SOLLAPURAM)
|
0212017000NRG25160520241131470
|
16/05/2024
|
Sunitha
|
0212017WL041515
|
Sunitha
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306636
|
|
KURUBA SUNITHAMMA
|
CANARA BANK(508532)
|
|
238
|
Kanekal
|
AP-12-017-017-016/010739
(SOLLAPURAM)
|
0212017000NRG25160520241131597
|
16/05/2024
|
Kistappa
|
0212017WL041517
|
Kistappa
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306642
|
|
HARIJANA KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kanekal
|
AP-12-017-017-016/010741
(SOLLAPURAM)
|
0212017000NRG25160520241131599
|
16/05/2024
|
Hanumanthu
|
0212017WL041517
|
Hanumanthu
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306806
|
|
KAMMA HANUMANTHU
|
CANARA BANK(508532)
|
|
240
|
Kanekal
|
AP-12-017-017-016/010741
(SOLLAPURAM)
|
0212017000NRG25160520241131600
|
16/05/2024
|
SANTHAKUMARI
|
0212017WL041517
|
SANTHAKUMARI
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306807
|
|
KAMMA SANTHIKUMARI
|
CANARA BANK(508532)
|
|
241
|
Kanekal
|
AP-12-017-017-016/010745
(SOLLAPURAM)
|
0212017000NRG25160520241131473
|
16/05/2024
|
Lakshmidevi
|
0212017WL041515
|
Lakshmidevi
|
00078
|
CNRB0013161
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306621
|
|
BESTHA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kanekal
|
AP-12-017-017-016/010746
(SOLLAPURAM)
|
0212017000NRG25160520241131474
|
16/05/2024
|
Srinivasulu
|
0212017WL041515
|
Srinivasulu
|
00078
|
CNRB0013161
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306593
|
|
G SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
243
|
Kanekal
|
AP-12-017-017-016/010747
(SOLLAPURAM)
|
0212017000NRG25160520241131475
|
16/05/2024
|
HANUMANTHAREDDY
|
0212017WL041515
|
HANUMANTHAREDDY
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306620
|
|
CHANAPATI HANUMANTA REDDY
|
ICICI BANK LTD(508534)
|
|
244
|
Kanekal
|
AP-12-017-017-016/010751
(SOLLAPURAM)
|
0212017000NRG25160520241131476
|
16/05/2024
|
Chandra Sekhar
|
0212017WL041515
|
Chandra Sekhar
|
00078
|
CNRB0013161
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225306591
|
|
G CHANDRA SEKHAR REDY
|
CANARA BANK(508532)
|
|
245
|
Kanekal
|
AP-12-017-017-016/010754
(SOLLAPURAM)
|
0212017000NRG25160520241131601
|
16/05/2024
|
Neelamma
|
0212017WL041517
|
Neelamma
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306657
|
|
KURUBA NEELAMMA
|
CANARA BANK(508532)
|
|
246
|
Kanekal
|
AP-12-017-017-016/010755
(SOLLAPURAM)
|
0212017000NRG25160520241131477
|
16/05/2024
|
Girirajulu
|
0212017WL041515
|
Girirajulu
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306795
|
|
PUJARI GIRIRAJULU
|
CANARA BANK(508532)
|
|
247
|
Kanekal
|
AP-12-017-017-016/010758
(SOLLAPURAM)
|
0212017000NRG25160520241131478
|
16/05/2024
|
Jayachandra Reddy
|
0212017WL041515
|
Jayachandra Reddy
|
00078
|
CNRB0013161
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306618
|
|
C JAYACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kanekal
|
AP-12-017-017-016/010771
(SOLLAPURAM)
|
0212017000NRG25160520241131605
|
16/05/2024
|
VANNUR SWAMY
|
0212017WL041517
|
VANNUR SWAMY
|
00078
|
CNRB0013161
|
544
|
544
|
Processed
|
22/05/2024
|
|
4225306830
|
|
M VANNURSWAMY
|
CANARA BANK(508532)
|
|
249
|
Kanekal
|
AP-12-017-017-016/010772
(SOLLAPURAM)
|
0212017000NRG25160520241131606
|
16/05/2024
|
ROJA
|
0212017WL041517
|
ROJA
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306831
|
|
ROJAMMA M
|
CANARA BANK(508532)
|
|
250
|
Kanekal
|
AP-12-017-017-016/010775
(SOLLAPURAM)
|
0212017000NRG25160520241131608
|
16/05/2024
|
nagamma
|
0212017WL041517
|
nagamma
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306646
|
|
MRS NAGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kanekal
|
AP-12-017-017-016/010792
(SOLLAPURAM)
|
0212017000NRG25160520241131609
|
16/05/2024
|
geetha
|
0212017WL041517
|
geetha
|
00078
|
CNRB0013161
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306812
|
|
HARIJANA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kanekal
|
AP-12-017-017-016/010794
(SOLLAPURAM)
|
0212017000NRG25160520241128256
|
16/05/2024
|
RENUKAMMA
|
0212017WL041319
|
RENUKAMMA
|
00078
|
CNRB0013161
|
509
|
509
|
Processed
|
22/05/2024
|
|
4225306648
|
|
MRS RENUKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kanekal
|
AP-12-017-017-016/010796
(SOLLAPURAM)
|
0212017000NRG25160520241131479
|
16/05/2024
|
mahammad
|
0212017WL041515
|
mahammad
|
00078
|
CNRB0013161
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306850
|
|
P MAHAMMAD
|
CANARA BANK(508532)
|
|
254
|
Kanekal
|
AP-12-017-017-016/10804
(SOLLAPURAM)
|
0212017000NRG25160520241131612
|
16/05/2024
|
K.LALUSWAMY
|
0212017WL041517
|
K.LALUSWAMY
|
00078
|
CNRB0013161
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306835
|
|
MR LALUSWAMY KURUBA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kanekal
|
AP-12-017-017-016/10804
(SOLLAPURAM)
|
0212017000NRG25160520241131611
|
16/05/2024
|
TEJASWINI
|
0212017WL041517
|
TEJASWINI
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4225306849
|
|
Ms Dane Tejaswini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Kanekal
|
AP-12-017-017-016/10809
(SOLLAPURAM)
|
0212017000NRG25160520241131480
|
16/05/2024
|
K CHINNA LINGAMMA
|
0212017WL041515
|
K CHINNA LINGAMMA
|
00078
|
CNRB0013161
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306851
|
|
K CHINNA LINGAMMA
|
CANARA BANK(508532)
|
|
257
|
Kanekal
|
AP-12-017-017-016/10810
(SOLLAPURAM)
|
0212017000NRG25160520241131708
|
16/05/2024
|
K Mohan
|
0212017WL041518
|
K Mohan
|
00078
|
CNRB0013161
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225306478
|
|
K MOHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kanekal
|
AP-12-017-017-016/10821
(SOLLAPURAM)
|
0212017000NRG25160520241131617
|
16/05/2024
|
HARIJANA GUNDAMMA
|
0212017WL041517
|
HARIJANA GUNDAMMA
|
00078
|
CNRB0013161
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225306852
|
|
HARIJANA GUNDAMMA
|
CANARA BANK(508532)
|
|
259
|
Kanekal
|
AP-12-017-017-016/10826
(SOLLAPURAM)
|
0212017000NRG25160520241131619
|
16/05/2024
|
Savithri
|
0212017WL041517
|
Savithri
|
00078
|
CNRB0013161
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306474
|
|
MADIGA SAVITHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249164
|
249164
|
|
|
|
|
|
|
|
|
260
|
Kanekal
|
AP-12-017-004-003/010085
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130770
|
16/05/2024
|
Vannurusaab
|
0212017WL041465
|
Vannurusaab
|
00114
|
APBL0012028
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225306491
|
|
Mr VANNUR SAB PINJARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
261
|
Kanekal
|
AP-12-017-009-009/010145
(UDEGOLAM)
|
0212017000NRG25160520241122989
|
16/05/2024
|
Maareppa
|
0212017WL041043
|
Maareppa
|
00114
|
APBL0012028
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306490
|
|
Mr MAREPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
262
|
Kanekal
|
AP-12-017-017-016/010037
(SOLLAPURAM)
|
0212017000NRG25160520241131435
|
16/05/2024
|
Basappa
|
0212017WL041515
|
Basappa
|
00114
|
APBL0012028
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225306489
|
|
Mr basappa k
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
263
|
Kanekal
|
AP-12-017-017-016/010324
(SOLLAPURAM)
|
0212017000NRG25160520241131577
|
16/05/2024
|
Chittemma
|
0212017WL041517
|
Chittemma
|
00415
|
SBIN0000946
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306501
|
|
MRS CHITTEMMA GUNDAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
264
|
Kanekal
|
AP-12-017-002-001/020028
(JAKKALAVADIKI)
|
0212017000NRG25160520241121885
|
16/05/2024
|
Hanumatu
|
0212017WL041013
|
Hanumatu
|
00415
|
SBIN0002738
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225307001
|
|
MR MADIGA HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kanekal
|
AP-12-017-002-001/020186
(JAKKALAVADIKI)
|
0212017000NRG25160520241121920
|
16/05/2024
|
Govamma
|
0212017WL041013
|
Govamma
|
00415
|
SBIN0002738
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225306887
|
|
MRS GAVAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kanekal
|
AP-12-017-002-001/020317
(JAKKALAVADIKI)
|
0212017000NRG25160520241121933
|
16/05/2024
|
Gangamma
|
0212017WL041013
|
Gangamma
|
00415
|
SBIN0002738
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225306482
|
|
MRS GANGAMMA P
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kanekal
|
AP-12-017-002-001/020808
(JAKKALAVADIKI)
|
0212017000NRG25160520241121956
|
16/05/2024
|
LAKSHMI
|
0212017WL041013
|
LAKSHMI
|
00415
|
SBIN0002738
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225306965
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kanekal
|
AP-12-017-002-001/020808
(JAKKALAVADIKI)
|
0212017000NRG25160520241121955
|
16/05/2024
|
Vannurswami
|
0212017WL041013
|
Vannurswami
|
00415
|
SBIN0002738
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225306964
|
|
MR VANNURASWAMY V
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kanekal
|
AP-12-017-002-001/020853
(JAKKALAVADIKI)
|
0212017000NRG25160520241121969
|
16/05/2024
|
HANUMAKKA
|
0212017WL041013
|
HANUMAKKA
|
00415
|
SBIN0002738
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225306975
|
|
MRS HANUMAKKA B
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kanekal
|
AP-12-017-003-002/010555
(YERRAGUNTA)
|
0212017000NRG25160520241121477
|
16/05/2024
|
Vandrappa
|
0212017WL040981
|
Vandrappa
|
00415
|
SBIN0002738
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225306512
|
|
MR B VANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kanekal
|
AP-12-017-003-002/010839
(YERRAGUNTA)
|
0212017000NRG25160520241121485
|
16/05/2024
|
Hanumanta Reddy
|
0212017WL040981
|
Hanumanta Reddy
|
00415
|
SBIN0002738
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225306768
|
|
MR HANUMANTHAREDDY BAGALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kanekal
|
AP-12-017-003-002/010985
(YERRAGUNTA)
|
0212017000NRG25160520241121491
|
16/05/2024
|
Durugamma
|
0212017WL040981
|
Durugamma
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4225306877
|
|
Mrs Boya Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Kanekal
|
AP-12-017-003-002/010985
(YERRAGUNTA)
|
0212017000NRG25160520241121492
|
16/05/2024
|
Duruganna
|
0212017WL040981
|
Duruganna
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306883
|
|
MR BOYA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kanekal
|
AP-12-017-003-002/011671
(YERRAGUNTA)
|
0212017000NRG25160520241121514
|
16/05/2024
|
Lalithamma
|
0212017WL040981
|
Lalithamma
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225307050
|
|
MRS LALITHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kanekal
|
AP-12-017-004-003/010081
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125508
|
16/05/2024
|
Ramanna
|
0212017WL041181
|
Ramanna
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306973
|
|
HARIJANA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kanekal
|
AP-12-017-004-003/010085
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130771
|
16/05/2024
|
reshma
|
0212017WL041465
|
reshma
|
00415
|
SBIN0002738
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225307048
|
|
MRS PINJARI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kanekal
|
AP-12-017-004-003/010089
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125510
|
16/05/2024
|
Kavita
|
0212017WL041181
|
Kavita
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306872
|
|
KAVALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kanekal
|
AP-12-017-004-003/010089
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125509
|
16/05/2024
|
Vannuruswami
|
0212017WL041181
|
Vannuruswami
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306723
|
|
MR VANNURSWAMY KAVALI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kanekal
|
AP-12-017-004-003/010125
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125518
|
16/05/2024
|
Yallakka
|
0212017WL041181
|
Yallakka
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306515
|
|
MS BOYA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kanekal
|
AP-12-017-004-003/010172
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125530
|
16/05/2024
|
Raamamjineyulu
|
0212017WL041181
|
Raamamjineyulu
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306733
|
|
MR MADIGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kanekal
|
AP-12-017-004-003/010172
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125531
|
16/05/2024
|
Uligamma
|
0212017WL041181
|
Uligamma
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306860
|
|
MRS ULIGAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kanekal
|
AP-12-017-004-003/010207
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130775
|
16/05/2024
|
Patimma
|
0212017WL041465
|
Patimma
|
00415
|
SBIN0002738
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225307047
|
|
MRS PATHIMA D
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kanekal
|
AP-12-017-004-003/010207
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130774
|
16/05/2024
|
Usenpera
|
0212017WL041465
|
Usenpera
|
00415
|
SBIN0002738
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225307049
|
|
MR HUSSENPEERA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kanekal
|
AP-12-017-004-003/010282
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125564
|
16/05/2024
|
Vandramma
|
0212017WL041181
|
Vandramma
|
00415
|
SBIN0002738
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225306488
|
|
VANDRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kanekal
|
AP-12-017-004-003/010290
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125566
|
16/05/2024
|
Parvati
|
0212017WL041181
|
Parvati
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306945
|
|
MRS PARVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kanekal
|
AP-12-017-004-003/010335
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125578
|
16/05/2024
|
Marriyamma
|
0212017WL041181
|
Marriyamma
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306882
|
|
HARIJANA MARIYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Kanekal
|
AP-12-017-004-003/010341
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125580
|
16/05/2024
|
Tipperudra
|
0212017WL041181
|
Tipperudra
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306713
|
|
MR THIPPERUDRA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kanekal
|
AP-12-017-004-003/010405
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125589
|
16/05/2024
|
Lakshmi
|
0212017WL041181
|
Lakshmi
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306575
|
|
MS BOYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kanekal
|
AP-12-017-004-003/010405
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125588
|
16/05/2024
|
Laluswamy
|
0212017WL041181
|
Laluswamy
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306725
|
|
BOYA LALUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Kanekal
|
AP-12-017-004-003/010415
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130777
|
16/05/2024
|
Banu Bee
|
0212017WL041465
|
Banu Bee
|
00415
|
SBIN0002738
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225307062
|
|
MRS DUDEKULA BANUBEE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kanekal
|
AP-12-017-004-003/010415
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130776
|
16/05/2024
|
Sarmas Vali
|
0212017WL041465
|
Sarmas Vali
|
00415
|
SBIN0002738
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225307046
|
|
MR SARMASVALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kanekal
|
AP-12-017-004-003/010440
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130778
|
16/05/2024
|
Allipeera
|
0212017WL041465
|
Allipeera
|
00415
|
SBIN0002738
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225307000
|
|
PINJARI ALLIPEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kanekal
|
AP-12-017-004-003/010464
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125612
|
16/05/2024
|
Vandramma
|
0212017WL041181
|
Vandramma
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306484
|
|
BOYA VANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Kanekal
|
AP-12-017-004-003/010486
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125616
|
16/05/2024
|
Hanumantappa
|
0212017WL041181
|
Hanumantappa
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306506
|
|
MR HANUMANTHAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kanekal
|
AP-12-017-004-003/010486
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125617
|
16/05/2024
|
Sunkamma
|
0212017WL041181
|
Sunkamma
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306858
|
|
KURABA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Kanekal
|
AP-12-017-004-003/010606
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130779
|
16/05/2024
|
Dadabee
|
0212017WL041465
|
Dadabee
|
00415
|
SBIN0002738
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225306574
|
|
MRS DUDEKULA DADABI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kanekal
|
AP-12-017-004-003/010684
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125628
|
16/05/2024
|
Suglappa
|
0212017WL041181
|
Suglappa
|
00415
|
SBIN0002738
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4225306729
|
|
Mr SUGLAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Kanekal
|
AP-12-017-004-003/10898
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130782
|
16/05/2024
|
DADAVALI DUDEKULA
|
0212017WL041465
|
DADAVALI DUDEKULA
|
00415
|
SBIN0002738
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225306508
|
|
MR DADAVALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kanekal
|
AP-12-017-004-003/10980
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130785
|
16/05/2024
|
DADAKALEDAR
|
0212017WL041465
|
DADAKALEDAR
|
00415
|
SBIN0002738
|
1037
|
1037
|
Rejected
|
23/05/2024
|
|
4225306779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
Kanekal
|
AP-12-017-006-005/010399
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128320
|
16/05/2024
|
Sunil
|
0212017WL041321
|
Sunil
|
00415
|
SBIN0002738
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4225306778
|
|
MATAM SUNIL
|
CANARA BANK(508532)
|
|
301
|
Kanekal
|
AP-12-017-006-005/010440
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128327
|
16/05/2024
|
ERAMMA
|
0212017WL041321
|
ERAMMA
|
00415
|
SBIN0002738
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306503
|
|
MRS M ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kanekal
|
AP-12-017-009-009/010001
(UDEGOLAM)
|
0212017000NRG25160520241122390
|
16/05/2024
|
Vannurswami
|
0212017WL041032
|
Vannurswami
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306926
|
|
MR VANURSWAMY PALTHURU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kanekal
|
AP-12-017-009-009/010002
(UDEGOLAM)
|
0212017000NRG25160520241122502
|
16/05/2024
|
Raamu
|
0212017WL041033
|
Raamu
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306857
|
|
MR MADIGA RAMU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kanekal
|
AP-12-017-009-009/010005
(UDEGOLAM)
|
0212017000NRG25160520241122253
|
16/05/2024
|
Vannuruswaami
|
0212017WL041030
|
Vannuruswaami
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306486
|
|
VANNURUSWAMY H C
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kanekal
|
AP-12-017-009-009/010009
(UDEGOLAM)
|
0212017000NRG25160520241122258
|
16/05/2024
|
Parushanna
|
0212017WL041030
|
Parushanna
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306913
|
|
MR PARASANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kanekal
|
AP-12-017-009-009/010009
(UDEGOLAM)
|
0212017000NRG25160520241122259
|
16/05/2024
|
RAJ KUMAR
|
0212017WL041030
|
RAJ KUMAR
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306936
|
|
MR RAJUKUMAR H
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kanekal
|
AP-12-017-009-009/010010
(UDEGOLAM)
|
0212017000NRG25160520241122260
|
16/05/2024
|
Gourakka
|
0212017WL041030
|
Gourakka
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225307011
|
|
MRS GOURAMMA P
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kanekal
|
AP-12-017-009-009/010011
(UDEGOLAM)
|
0212017000NRG25160520241122261
|
16/05/2024
|
PRAKESH
|
0212017WL041030
|
PRAKESH
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306914
|
|
MR R PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kanekal
|
AP-12-017-009-009/010020
(UDEGOLAM)
|
0212017000NRG25160520241122277
|
16/05/2024
|
Yallakka
|
0212017WL041030
|
Yallakka
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306909
|
|
MRS YELLAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kanekal
|
AP-12-017-009-009/010028
(UDEGOLAM)
|
0212017000NRG25160520241122393
|
16/05/2024
|
Sumkkamma
|
0212017WL041032
|
Sumkkamma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306922
|
|
MRS SUKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kanekal
|
AP-12-017-009-009/010036
(UDEGOLAM)
|
0212017000NRG25160520241122395
|
16/05/2024
|
Gouramma
|
0212017WL041032
|
Gouramma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307002
|
|
J GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Kanekal
|
AP-12-017-009-009/010036
(UDEGOLAM)
|
0212017000NRG25160520241122396
|
16/05/2024
|
Siva
|
0212017WL041032
|
Siva
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306901
|
|
J SIVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
Kanekal
|
AP-12-017-009-009/010038
(UDEGOLAM)
|
0212017000NRG25160520241122952
|
16/05/2024
|
Anumatu
|
0212017WL041043
|
Anumatu
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307092
|
|
DR HANUMANTU BESTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kanekal
|
AP-12-017-009-009/010038
(UDEGOLAM)
|
0212017000NRG25160520241122951
|
16/05/2024
|
Narasamma
|
0212017WL041043
|
Narasamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225307116
|
|
Mr B NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Kanekal
|
AP-12-017-009-009/010040
(UDEGOLAM)
|
0212017000NRG25160520241122299
|
16/05/2024
|
Devappa
|
0212017WL041030
|
Devappa
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307165
|
|
MR DEVAPPA NAGALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kanekal
|
AP-12-017-009-009/010040
(UDEGOLAM)
|
0212017000NRG25160520241122298
|
16/05/2024
|
Obakka
|
0212017WL041030
|
Obakka
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307171
|
|
MRS OBAKKA K
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kanekal
|
AP-12-017-009-009/010043
(UDEGOLAM)
|
0212017000NRG25160520241122398
|
16/05/2024
|
Raamudu
|
0212017WL041032
|
Raamudu
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307219
|
|
MR RAMUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kanekal
|
AP-12-017-009-009/010045
(UDEGOLAM)
|
0212017000NRG25160520241122504
|
16/05/2024
|
g anjesh
|
0212017WL041033
|
g anjesh
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306772
|
|
MR G ANJESH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kanekal
|
AP-12-017-009-009/010045
(UDEGOLAM)
|
0212017000NRG25160520241122503
|
16/05/2024
|
VANITHA
|
0212017WL041033
|
VANITHA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4225307148
|
|
Mrs G VANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Kanekal
|
AP-12-017-009-009/010047
(UDEGOLAM)
|
0212017000NRG25160520241122953
|
16/05/2024
|
Yarrimma
|
0212017WL041043
|
Yarrimma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307101
|
|
MRS K YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kanekal
|
AP-12-017-009-009/010050
(UDEGOLAM)
|
0212017000NRG25160520241122954
|
16/05/2024
|
Gamgamma
|
0212017WL041043
|
Gamgamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307059
|
|
MRS GANGAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kanekal
|
AP-12-017-009-009/010051
(UDEGOLAM)
|
0212017000NRG25160520241122955
|
16/05/2024
|
Vamdrakka
|
0212017WL041043
|
Vamdrakka
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307145
|
|
MALLI KETI VANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Kanekal
|
AP-12-017-009-009/010051
(UDEGOLAM)
|
0212017000NRG25160520241122956
|
16/05/2024
|
Vemkatesh
|
0212017WL041043
|
Vemkatesh
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307088
|
|
MALLIKETI VENKATESULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
Kanekal
|
AP-12-017-009-009/010054
(UDEGOLAM)
|
0212017000NRG25160520241122961
|
16/05/2024
|
Hanumamtappa
|
0212017WL041043
|
Hanumamtappa
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307091
|
|
MR HANUMANTHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kanekal
|
AP-12-017-009-009/010055
(UDEGOLAM)
|
0212017000NRG25160520241122505
|
16/05/2024
|
Iswaramma
|
0212017WL041033
|
Iswaramma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307107
|
|
MRS EESWARAMMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kanekal
|
AP-12-017-009-009/010055
(UDEGOLAM)
|
0212017000NRG25160520241122507
|
16/05/2024
|
paravthi
|
0212017WL041033
|
paravthi
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306703
|
|
MRS PARVATHI BESTHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kanekal
|
AP-12-017-009-009/010055
(UDEGOLAM)
|
0212017000NRG25160520241122506
|
16/05/2024
|
vannuruswaami
|
0212017WL041033
|
vannuruswaami
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306702
|
|
MR VANNUR SWAMY BESTHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kanekal
|
AP-12-017-009-009/010059
(UDEGOLAM)
|
0212017000NRG25160520241122962
|
16/05/2024
|
Lalitamma
|
0212017WL041043
|
Lalitamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307041
|
|
MRS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kanekal
|
AP-12-017-009-009/010059
(UDEGOLAM)
|
0212017000NRG25160520241122963
|
16/05/2024
|
Raamacamdra
|
0212017WL041043
|
Raamacamdra
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307027
|
|
MR DYAVARAJU RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kanekal
|
AP-12-017-009-009/010061
(UDEGOLAM)
|
0212017000NRG25160520241122508
|
16/05/2024
|
Basamma
|
0212017WL041033
|
Basamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307123
|
|
MRS BASAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kanekal
|
AP-12-017-009-009/010061
(UDEGOLAM)
|
0212017000NRG25160520241122509
|
16/05/2024
|
BOYA YUVARAJ
|
0212017WL041033
|
BOYA YUVARAJ
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306764
|
|
MR BOYA YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kanekal
|
AP-12-017-009-009/010065
(UDEGOLAM)
|
0212017000NRG25160520241122399
|
16/05/2024
|
Hanumatappa
|
0212017WL041032
|
Hanumatappa
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306959
|
|
MR HANUMAPPA LAKSHMIRI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kanekal
|
AP-12-017-009-009/010065
(UDEGOLAM)
|
0212017000NRG25160520241122400
|
16/05/2024
|
Kollapuramma
|
0212017WL041032
|
Kollapuramma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306898
|
|
MRS KOLLAPURAMMA LACHUMARRI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kanekal
|
AP-12-017-009-009/010067
(UDEGOLAM)
|
0212017000NRG25160520241122965
|
16/05/2024
|
Durugamma
|
0212017WL041043
|
Durugamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306756
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Kanekal
|
AP-12-017-009-009/010067
(UDEGOLAM)
|
0212017000NRG25160520241122964
|
16/05/2024
|
Marenna
|
0212017WL041043
|
Marenna
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306516
|
|
MR PALTUR MARENNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kanekal
|
AP-12-017-009-009/010071
(UDEGOLAM)
|
0212017000NRG25160520241122967
|
16/05/2024
|
adivappa
|
0212017WL041043
|
adivappa
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306942
|
|
MR ADIVAPPA K
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kanekal
|
AP-12-017-009-009/010071
(UDEGOLAM)
|
0212017000NRG25160520241122966
|
16/05/2024
|
Lakshmakka
|
0212017WL041043
|
Lakshmakka
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307058
|
|
MRS KURUBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kanekal
|
AP-12-017-009-009/010071
(UDEGOLAM)
|
0212017000NRG25160520241122968
|
16/05/2024
|
padhamma
|
0212017WL041043
|
padhamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4225306941
|
|
Mrs LALITHAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Kanekal
|
AP-12-017-009-009/010073
(UDEGOLAM)
|
0212017000NRG25160520241122401
|
16/05/2024
|
Lakshmi
|
0212017WL041032
|
Lakshmi
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306977
|
|
P LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Kanekal
|
AP-12-017-009-009/010077
(UDEGOLAM)
|
0212017000NRG25160520241122969
|
16/05/2024
|
Hanumakka
|
0212017WL041043
|
Hanumakka
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306687
|
|
MRS HANUMAKKA K
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kanekal
|
AP-12-017-009-009/010078
(UDEGOLAM)
|
0212017000NRG25160520241122513
|
16/05/2024
|
NAGAVENI
|
0212017WL041033
|
NAGAVENI
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307130
|
|
MRS NAGAVENI B
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kanekal
|
AP-12-017-009-009/010078
(UDEGOLAM)
|
0212017000NRG25160520241122510
|
16/05/2024
|
Sivasamkar
|
0212017WL041033
|
Sivasamkar
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225307103
|
|
MR B SHIVA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kanekal
|
AP-12-017-009-009/010078
(UDEGOLAM)
|
0212017000NRG25160520241122511
|
16/05/2024
|
Vannuruswami
|
0212017WL041033
|
Vannuruswami
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307127
|
|
MR VANNURSWAMY B
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kanekal
|
AP-12-017-009-009/010084
(UDEGOLAM)
|
0212017000NRG25160520241122402
|
16/05/2024
|
Kaneramma
|
0212017WL041032
|
Kaneramma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307053
|
|
MRS KANNERAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kanekal
|
AP-12-017-009-009/010084
(UDEGOLAM)
|
0212017000NRG25160520241122403
|
16/05/2024
|
SURESH
|
0212017WL041032
|
SURESH
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306765
|
|
BOYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Kanekal
|
AP-12-017-009-009/010088
(UDEGOLAM)
|
0212017000NRG25160520241126797
|
16/05/2024
|
Devappa
|
0212017WL041246
|
Devappa
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225307033
|
|
MR DEVAAPPA YAPAMAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kanekal
|
AP-12-017-009-009/010088
(UDEGOLAM)
|
0212017000NRG25160520241126798
|
16/05/2024
|
Maarekka
|
0212017WL041246
|
Maarekka
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225306902
|
|
MRS MAREKKA YEPAMAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kanekal
|
AP-12-017-009-009/010091
(UDEGOLAM)
|
0212017000NRG25160520241122405
|
16/05/2024
|
B.vannurswamy
|
0212017WL041032
|
B.vannurswamy
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306997
|
|
MR VANNURASWAMY V
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kanekal
|
AP-12-017-009-009/010092
(UDEGOLAM)
|
0212017000NRG25160520241122970
|
16/05/2024
|
Lakshmi
|
0212017WL041043
|
Lakshmi
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306937
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kanekal
|
AP-12-017-009-009/010093
(UDEGOLAM)
|
0212017000NRG25160520241122514
|
16/05/2024
|
Gadilimga
|
0212017WL041033
|
Gadilimga
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306881
|
|
MR KURUBA GADILINGA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kanekal
|
AP-12-017-009-009/010093
(UDEGOLAM)
|
0212017000NRG25160520241122515
|
16/05/2024
|
Jayamma
|
0212017WL041033
|
Jayamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306504
|
|
Mrs JAYAMMA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
352
|
Kanekal
|
AP-12-017-009-009/010094
(UDEGOLAM)
|
0212017000NRG25160520241122971
|
16/05/2024
|
ANJALI
|
0212017WL041043
|
ANJALI
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307147
|
|
MRS ANJALI B
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kanekal
|
AP-12-017-009-009/010102
(UDEGOLAM)
|
0212017000NRG25160520241122972
|
16/05/2024
|
Anamtamma
|
0212017WL041043
|
Anamtamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307029
|
|
MRS ANANTHAMMA BHOYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kanekal
|
AP-12-017-009-009/010103
(UDEGOLAM)
|
0212017000NRG25160520241122973
|
16/05/2024
|
Devikamma
|
0212017WL041043
|
Devikamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307110
|
|
MRS DEVIKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kanekal
|
AP-12-017-009-009/010103
(UDEGOLAM)
|
0212017000NRG25160520241122974
|
16/05/2024
|
Vannuruswaami
|
0212017WL041043
|
Vannuruswaami
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307102
|
|
MR VANNURUSWAMY MAKAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kanekal
|
AP-12-017-009-009/010109
(UDEGOLAM)
|
0212017000NRG25160520241122301
|
16/05/2024
|
Maarenna
|
0212017WL041030
|
Maarenna
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307192
|
|
MR MARENNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kanekal
|
AP-12-017-009-009/010109
(UDEGOLAM)
|
0212017000NRG25160520241122302
|
16/05/2024
|
Paarvati
|
0212017WL041030
|
Paarvati
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307174
|
|
MRS PARVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kanekal
|
AP-12-017-009-009/010110
(UDEGOLAM)
|
0212017000NRG25160520241122976
|
16/05/2024
|
chamadeswari
|
0212017WL041043
|
chamadeswari
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306867
|
|
MS MEDARI CHAMANDESWARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kanekal
|
AP-12-017-009-009/010112
(UDEGOLAM)
|
0212017000NRG25160520241122977
|
16/05/2024
|
Vamdramma
|
0212017WL041043
|
Vamdramma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307221
|
|
MRS VANDRAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kanekal
|
AP-12-017-009-009/010113
(UDEGOLAM)
|
0212017000NRG25160520241122978
|
16/05/2024
|
Cikkanna
|
0212017WL041043
|
Cikkanna
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306897
|
|
MR CHIKKANNAIAH KONDAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kanekal
|
AP-12-017-009-009/010113
(UDEGOLAM)
|
0212017000NRG25160520241122979
|
16/05/2024
|
Paarvati
|
0212017WL041043
|
Paarvati
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307109
|
|
MRS PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kanekal
|
AP-12-017-009-009/010118
(UDEGOLAM)
|
0212017000NRG25160520241122304
|
16/05/2024
|
Gayathri
|
0212017WL041030
|
Gayathri
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306511
|
|
MS GAYATHRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kanekal
|
AP-12-017-009-009/010118
(UDEGOLAM)
|
0212017000NRG25160520241122303
|
16/05/2024
|
Vemkatesulu
|
0212017WL041030
|
Vemkatesulu
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307181
|
|
MR VENKATESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kanekal
|
AP-12-017-009-009/010120
(UDEGOLAM)
|
0212017000NRG25160520241122980
|
16/05/2024
|
Lakshmi
|
0212017WL041043
|
Lakshmi
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307114
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kanekal
|
AP-12-017-009-009/010121
(UDEGOLAM)
|
0212017000NRG25160520241122981
|
16/05/2024
|
Gamgamma
|
0212017WL041043
|
Gamgamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307124
|
|
MRS GANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kanekal
|
AP-12-017-009-009/010122
(UDEGOLAM)
|
0212017000NRG25160520241122982
|
16/05/2024
|
Mahanamdamma
|
0212017WL041043
|
Mahanamdamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306865
|
|
MISS MAHANANDAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kanekal
|
AP-12-017-009-009/010124
(UDEGOLAM)
|
0212017000NRG25160520241122984
|
16/05/2024
|
Mallamma
|
0212017WL041043
|
Mallamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307037
|
|
MR MALLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kanekal
|
AP-12-017-009-009/010124
(UDEGOLAM)
|
0212017000NRG25160520241122983
|
16/05/2024
|
Vamdrappa
|
0212017WL041043
|
Vamdrappa
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307044
|
|
MR VANDRAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kanekal
|
AP-12-017-009-009/010127
(UDEGOLAM)
|
0212017000NRG25160520241122308
|
16/05/2024
|
Devakka
|
0212017WL041030
|
Devakka
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307210
|
|
MRS DEVAKKA B
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kanekal
|
AP-12-017-009-009/010127
(UDEGOLAM)
|
0212017000NRG25160520241122307
|
16/05/2024
|
Maarenna
|
0212017WL041030
|
Maarenna
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307223
|
|
MR MARENNA GURUKAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kanekal
|
AP-12-017-009-009/010127
(UDEGOLAM)
|
0212017000NRG25160520241122309
|
16/05/2024
|
rathanamma
|
0212017WL041030
|
rathanamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306697
|
|
MRS RATHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kanekal
|
AP-12-017-009-009/010130
(UDEGOLAM)
|
0212017000NRG25160520241122985
|
16/05/2024
|
Mamjinata
|
0212017WL041043
|
Mamjinata
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306886
|
|
CHAKALI MANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
Kanekal
|
AP-12-017-009-009/010130
(UDEGOLAM)
|
0212017000NRG25160520241122986
|
16/05/2024
|
Sumangalamma
|
0212017WL041043
|
Sumangalamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306943
|
|
MRS SUMANGALAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kanekal
|
AP-12-017-009-009/010139
(UDEGOLAM)
|
0212017000NRG25160520241122407
|
16/05/2024
|
Mamjula
|
0212017WL041032
|
Mamjula
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306864
|
|
MS POOJARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kanekal
|
AP-12-017-009-009/010139
(UDEGOLAM)
|
0212017000NRG25160520241122408
|
16/05/2024
|
Narasimhuu
|
0212017WL041032
|
Narasimhuu
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306939
|
|
MR PUJARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kanekal
|
AP-12-017-009-009/010140
(UDEGOLAM)
|
0212017000NRG25160520241122409
|
16/05/2024
|
Lalitamma
|
0212017WL041032
|
Lalitamma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306863
|
|
ADHIGANAPALLI LALITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kanekal
|
AP-12-017-009-009/010141
(UDEGOLAM)
|
0212017000NRG25160520241126807
|
16/05/2024
|
OBULESH
|
0212017WL041246
|
OBULESH
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225307043
|
|
MR PENNOBULESU BHOYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kanekal
|
AP-12-017-009-009/010141
(UDEGOLAM)
|
0212017000NRG25160520241126806
|
16/05/2024
|
Vannamma
|
0212017WL041246
|
Vannamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225306890
|
|
MRS BOYA VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kanekal
|
AP-12-017-009-009/010142
(UDEGOLAM)
|
0212017000NRG25160520241122410
|
16/05/2024
|
Adivamma
|
0212017WL041032
|
Adivamma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307166
|
|
MRS B ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kanekal
|
AP-12-017-009-009/010142
(UDEGOLAM)
|
0212017000NRG25160520241122412
|
16/05/2024
|
LAVANYAVATHI
|
0212017WL041032
|
LAVANYAVATHI
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307193
|
|
MRS LAVANYAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kanekal
|
AP-12-017-009-009/010142
(UDEGOLAM)
|
0212017000NRG25160520241122411
|
16/05/2024
|
vannuruswamy
|
0212017WL041032
|
vannuruswamy
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307188
|
|
MR VANNURSWAMY B
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kanekal
|
AP-12-017-009-009/010143
(UDEGOLAM)
|
0212017000NRG25160520241122988
|
16/05/2024
|
manoj
|
0212017WL041043
|
manoj
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306711
|
|
MR MANOJ C
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kanekal
|
AP-12-017-009-009/010143
(UDEGOLAM)
|
0212017000NRG25160520241122987
|
16/05/2024
|
Nilamma
|
0212017WL041043
|
Nilamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307108
|
|
MR CHAKALI MURTHY
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kanekal
|
AP-12-017-009-009/010148
(UDEGOLAM)
|
0212017000NRG25160520241122310
|
16/05/2024
|
Devemdra
|
0212017WL041030
|
Devemdra
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307226
|
|
MR DEVENDRA GURUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kanekal
|
AP-12-017-009-009/010148
(UDEGOLAM)
|
0212017000NRG25160520241122311
|
16/05/2024
|
Paarvati
|
0212017WL041030
|
Paarvati
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307207
|
|
MRS PARVATI G
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kanekal
|
AP-12-017-009-009/010150
(UDEGOLAM)
|
0212017000NRG25160520241122414
|
16/05/2024
|
Adilakshmi
|
0212017WL041032
|
Adilakshmi
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306956
|
|
MRS LACHIMERRI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kanekal
|
AP-12-017-009-009/010150
(UDEGOLAM)
|
0212017000NRG25160520241122413
|
16/05/2024
|
Naagaraaju
|
0212017WL041032
|
Naagaraaju
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306961
|
|
MR NAGARAJU L
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kanekal
|
AP-12-017-009-009/010150
(UDEGOLAM)
|
0212017000NRG25160520241122415
|
16/05/2024
|
Padhma
|
0212017WL041032
|
Padhma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307160
|
|
MRS PADMA L
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kanekal
|
AP-12-017-009-009/010153
(UDEGOLAM)
|
0212017000NRG25160520241122417
|
16/05/2024
|
SUSEELA
|
0212017WL041032
|
SUSEELA
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
23/05/2024
|
|
4225306994
|
|
Mrs V SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Kanekal
|
AP-12-017-009-009/010153
(UDEGOLAM)
|
0212017000NRG25160520241122416
|
16/05/2024
|
veresh
|
0212017WL041032
|
veresh
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306998
|
|
MR VEERESH V
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kanekal
|
AP-12-017-009-009/010155
(UDEGOLAM)
|
0212017000NRG25160520241122990
|
16/05/2024
|
Lakshmi
|
0212017WL041043
|
Lakshmi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307115
|
|
MRS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kanekal
|
AP-12-017-009-009/010164
(UDEGOLAM)
|
0212017000NRG25160520241122315
|
16/05/2024
|
Hanumakka
|
0212017WL041030
|
Hanumakka
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307009
|
|
MRS HANUMAKKA H
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kanekal
|
AP-12-017-009-009/010166
(UDEGOLAM)
|
0212017000NRG25160520241122316
|
16/05/2024
|
Kamalamma
|
0212017WL041030
|
Kamalamma
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225307052
|
|
MRS KAMALAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kanekal
|
AP-12-017-009-009/010174
(UDEGOLAM)
|
0212017000NRG25160520241122327
|
16/05/2024
|
NAGESH
|
0212017WL041030
|
NAGESH
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306935
|
|
MR NAGESH KADALURI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kanekal
|
AP-12-017-009-009/010182
(UDEGOLAM)
|
0212017000NRG25160520241122517
|
16/05/2024
|
jothi
|
0212017WL041033
|
jothi
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307105
|
|
MRS JOTHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kanekal
|
AP-12-017-009-009/010182
(UDEGOLAM)
|
0212017000NRG25160520241122516
|
16/05/2024
|
kesuvlu
|
0212017WL041033
|
kesuvlu
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306912
|
|
MR KESHAVULU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kanekal
|
AP-12-017-009-009/010186
(UDEGOLAM)
|
0212017000NRG25160520241122419
|
16/05/2024
|
Lakshmi
|
0212017WL041032
|
Lakshmi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306933
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kanekal
|
AP-12-017-009-009/010186
(UDEGOLAM)
|
0212017000NRG25160520241122991
|
16/05/2024
|
Naagaraaju
|
0212017WL041043
|
Naagaraaju
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306932
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kanekal
|
AP-12-017-009-009/010189
(UDEGOLAM)
|
0212017000NRG25160520241122420
|
16/05/2024
|
Pennaobulesu
|
0212017WL041032
|
Pennaobulesu
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
23/05/2024
|
|
4225307055
|
|
Mr PENNOBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Kanekal
|
AP-12-017-009-009/010191
(UDEGOLAM)
|
0212017000NRG25160520241122422
|
16/05/2024
|
Magamma
|
0212017WL041032
|
Magamma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4225306866
|
|
Mrs BOYA MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Kanekal
|
AP-12-017-009-009/010191
(UDEGOLAM)
|
0212017000NRG25160520241122421
|
16/05/2024
|
Vannuruswami
|
0212017WL041032
|
Vannuruswami
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307225
|
|
MR VANNURUSWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kanekal
|
AP-12-017-009-009/010194
(UDEGOLAM)
|
0212017000NRG25160520241122424
|
16/05/2024
|
Lakshmidevi
|
0212017WL041032
|
Lakshmidevi
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306927
|
|
MRS LAXMIDEVI MB
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kanekal
|
AP-12-017-009-009/010194
(UDEGOLAM)
|
0212017000NRG25160520241122423
|
16/05/2024
|
Vamdrappa
|
0212017WL041032
|
Vamdrappa
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306924
|
|
MR VANDRAPPA M
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kanekal
|
AP-12-017-009-009/010195
(UDEGOLAM)
|
0212017000NRG25160520241122519
|
16/05/2024
|
Peddakka
|
0212017WL041033
|
Peddakka
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307143
|
|
MRS PADMAKKA B
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kanekal
|
AP-12-017-009-009/010196
(UDEGOLAM)
|
0212017000NRG25160520241122993
|
16/05/2024
|
Gamgamma
|
0212017WL041043
|
Gamgamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307095
|
|
K GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Kanekal
|
AP-12-017-009-009/010196
(UDEGOLAM)
|
0212017000NRG25160520241122992
|
16/05/2024
|
Tippayya
|
0212017WL041043
|
Tippayya
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307082
|
|
MR THIPPAYYA K
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kanekal
|
AP-12-017-009-009/010214
(UDEGOLAM)
|
0212017000NRG25160520241122994
|
16/05/2024
|
donnappa
|
0212017WL041043
|
donnappa
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307185
|
|
MR DONAPPA K
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kanekal
|
AP-12-017-009-009/010214
(UDEGOLAM)
|
0212017000NRG25160520241122521
|
16/05/2024
|
Naagalakshmi
|
0212017WL041033
|
Naagalakshmi
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307170
|
|
MRS NAGALAXMI K
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kanekal
|
AP-12-017-009-009/010214
(UDEGOLAM)
|
0212017000NRG25160520241122520
|
16/05/2024
|
Vannuruswaami
|
0212017WL041033
|
Vannuruswaami
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306894
|
|
MR VANNURASWAMY KURUVA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kanekal
|
AP-12-017-009-009/010215
(UDEGOLAM)
|
0212017000NRG25160520241122330
|
16/05/2024
|
Gamgamma
|
0212017WL041030
|
Gamgamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307168
|
|
MRS GANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kanekal
|
AP-12-017-009-009/010215
(UDEGOLAM)
|
0212017000NRG25160520241122331
|
16/05/2024
|
Lakshmi
|
0212017WL041030
|
Lakshmi
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307176
|
|
MRS LAKSHMIDEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kanekal
|
AP-12-017-009-009/010215
(UDEGOLAM)
|
0212017000NRG25160520241122329
|
16/05/2024
|
Timmappa
|
0212017WL041030
|
Timmappa
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306696
|
|
MR BOYA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kanekal
|
AP-12-017-009-009/010217
(UDEGOLAM)
|
0212017000NRG25160520241122426
|
16/05/2024
|
B Pushplatha
|
0212017WL041032
|
B Pushplatha
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306759
|
|
MRS PUSHPALATHA B
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kanekal
|
AP-12-017-009-009/010217
(UDEGOLAM)
|
0212017000NRG25160520241122425
|
16/05/2024
|
B Srinivasulu
|
0212017WL041032
|
B Srinivasulu
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306774
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Kanekal
|
AP-12-017-009-009/010218
(UDEGOLAM)
|
0212017000NRG25160520241122522
|
16/05/2024
|
Gamgaadara
|
0212017WL041033
|
Gamgaadara
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307122
|
|
MR GANGADHARA B
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kanekal
|
AP-12-017-009-009/010218
(UDEGOLAM)
|
0212017000NRG25160520241122523
|
16/05/2024
|
Maanikyamma
|
0212017WL041033
|
Maanikyamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307094
|
|
GENERAL MANIKYAMMA GADDAMIDA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kanekal
|
AP-12-017-009-009/010222
(UDEGOLAM)
|
0212017000NRG25160520241122527
|
16/05/2024
|
ANJESH
|
0212017WL041033
|
ANJESH
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307141
|
|
MR ANJESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kanekal
|
AP-12-017-009-009/010222
(UDEGOLAM)
|
0212017000NRG25160520241122524
|
16/05/2024
|
Gamgamma
|
0212017WL041033
|
Gamgamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307089
|
|
MRS GANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Kanekal
|
AP-12-017-009-009/010222
(UDEGOLAM)
|
0212017000NRG25160520241122526
|
16/05/2024
|
Lakshmi
|
0212017WL041033
|
Lakshmi
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307189
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kanekal
|
AP-12-017-009-009/010222
(UDEGOLAM)
|
0212017000NRG25160520241122528
|
16/05/2024
|
SOMALAKSHMI
|
0212017WL041033
|
SOMALAKSHMI
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307140
|
|
MRS SOMALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kanekal
|
AP-12-017-009-009/010222
(UDEGOLAM)
|
0212017000NRG25160520241122525
|
16/05/2024
|
Vannuraswami
|
0212017WL041033
|
Vannuraswami
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307136
|
|
MR VANNURUSWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kanekal
|
AP-12-017-009-009/010227
(UDEGOLAM)
|
0212017000NRG25160520241122427
|
16/05/2024
|
Vannuramma
|
0212017WL041032
|
Vannuramma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307051
|
|
MRS VANNURAMMA HARIJANA VETTI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kanekal
|
AP-12-017-009-009/010231
(UDEGOLAM)
|
0212017000NRG25160520241122429
|
16/05/2024
|
Gopaal
|
0212017WL041032
|
Gopaal
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307054
|
|
MR GOPAL B
|
STATE BANK OF INDIA(508548)
|
|
424
|
Kanekal
|
AP-12-017-009-009/010231
(UDEGOLAM)
|
0212017000NRG25160520241122431
|
16/05/2024
|
Lavanya
|
0212017WL041032
|
Lavanya
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225307163
|
|
MRS BALIJA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kanekal
|
AP-12-017-009-009/010231
(UDEGOLAM)
|
0212017000NRG25160520241122428
|
16/05/2024
|
Raamakka
|
0212017WL041032
|
Raamakka
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307005
|
|
RAMAKKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
Kanekal
|
AP-12-017-009-009/010232
(UDEGOLAM)
|
0212017000NRG25160520241122433
|
16/05/2024
|
Bhaagyamma
|
0212017WL041032
|
Bhaagyamma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4225306507
|
|
Mrs GAJULA BALIJA BAGHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
Kanekal
|
AP-12-017-009-009/010232
(UDEGOLAM)
|
0212017000NRG25160520241122432
|
16/05/2024
|
Hanumamtaraaayudu
|
0212017WL041032
|
Hanumamtaraaayudu
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307159
|
|
MR BALIJA HANUMANTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kanekal
|
AP-12-017-009-009/010237
(UDEGOLAM)
|
0212017000NRG25160520241122332
|
16/05/2024
|
Laalushaab
|
0212017WL041030
|
Laalushaab
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307227
|
|
MR LALU SAB K
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kanekal
|
AP-12-017-009-009/010237
(UDEGOLAM)
|
0212017000NRG25160520241122333
|
16/05/2024
|
Ruksana
|
0212017WL041030
|
Ruksana
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306892
|
|
MRS KOLIMI RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kanekal
|
AP-12-017-009-009/010242
(UDEGOLAM)
|
0212017000NRG25160520241122532
|
16/05/2024
|
hanumanthu
|
0212017WL041033
|
hanumanthu
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307187
|
|
MR HANUMANTHA B
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kanekal
|
AP-12-017-009-009/010242
(UDEGOLAM)
|
0212017000NRG25160520241122530
|
16/05/2024
|
Samgappa
|
0212017WL041033
|
Samgappa
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307137
|
|
MR SANGAPPA BS
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kanekal
|
AP-12-017-009-009/010242
(UDEGOLAM)
|
0212017000NRG25160520241122531
|
16/05/2024
|
Tippamma
|
0212017WL041033
|
Tippamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307112
|
|
MRS THIPPAMMA B
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kanekal
|
AP-12-017-009-009/010249
(UDEGOLAM)
|
0212017000NRG25160520241122995
|
16/05/2024
|
Boya Parvathi
|
0212017WL041043
|
Boya Parvathi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306735
|
|
MRS PARVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kanekal
|
AP-12-017-009-009/010253
(UDEGOLAM)
|
0212017000NRG25160520241122435
|
16/05/2024
|
Gangamma
|
0212017WL041032
|
Gangamma
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306989
|
|
MRS GANGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kanekal
|
AP-12-017-009-009/010253
(UDEGOLAM)
|
0212017000NRG25160520241122434
|
16/05/2024
|
Pullappa
|
0212017WL041032
|
Pullappa
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306979
|
|
MR PULLAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kanekal
|
AP-12-017-009-009/010259
(UDEGOLAM)
|
0212017000NRG25160520241122436
|
16/05/2024
|
Obulesu
|
0212017WL041032
|
Obulesu
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306925
|
|
BOYA OBULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Kanekal
|
AP-12-017-009-009/010263
(UDEGOLAM)
|
0212017000NRG25160520241126840
|
16/05/2024
|
Lakshmidevi
|
0212017WL041246
|
Lakshmidevi
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225307038
|
|
B LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Kanekal
|
AP-12-017-009-009/010263
(UDEGOLAM)
|
0212017000NRG25160520241126839
|
16/05/2024
|
Marenna
|
0212017WL041246
|
Marenna
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225307039
|
|
MR MARANNA YAPAMAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kanekal
|
AP-12-017-009-009/010267
(UDEGOLAM)
|
0212017000NRG25160520241122998
|
16/05/2024
|
Shamtamma
|
0212017WL041043
|
Shamtamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307031
|
|
MRS SHANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
440
|
Kanekal
|
AP-12-017-009-009/010267
(UDEGOLAM)
|
0212017000NRG25160520241122997
|
16/05/2024
|
Sumkappa
|
0212017WL041043
|
Sumkappa
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307028
|
|
MR SUNKAPPA PATURU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kanekal
|
AP-12-017-009-009/010270
(UDEGOLAM)
|
0212017000NRG25160520241122533
|
16/05/2024
|
Lakshmi
|
0212017WL041033
|
Lakshmi
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306896
|
|
B LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
Kanekal
|
AP-12-017-009-009/010270
(UDEGOLAM)
|
0212017000NRG25160520241122534
|
16/05/2024
|
madhu
|
0212017WL041033
|
madhu
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306751
|
|
MR B MADHU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Kanekal
|
AP-12-017-009-009/010274
(UDEGOLAM)
|
0212017000NRG25160520241122535
|
16/05/2024
|
Deveramma
|
0212017WL041033
|
Deveramma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307008
|
|
MRS DEVIRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kanekal
|
AP-12-017-009-009/010275
(UDEGOLAM)
|
0212017000NRG25160520241122437
|
16/05/2024
|
Sapurnamma
|
0212017WL041032
|
Sapurnamma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306853
|
|
JANGAMA SAMPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kanekal
|
AP-12-017-009-009/010276
(UDEGOLAM)
|
0212017000NRG25160520241122536
|
16/05/2024
|
RUDRAMMA
|
0212017WL041033
|
RUDRAMMA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306728
|
|
MRS K RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kanekal
|
AP-12-017-009-009/010277
(UDEGOLAM)
|
0212017000NRG25160520241122438
|
16/05/2024
|
Kenchamma
|
0212017WL041032
|
Kenchamma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306955
|
|
MRS KENCHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kanekal
|
AP-12-017-009-009/010277
(UDEGOLAM)
|
0212017000NRG25160520241122439
|
16/05/2024
|
Mahesh
|
0212017WL041032
|
Mahesh
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306899
|
|
MR MAHESH B
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kanekal
|
AP-12-017-009-009/010279
(UDEGOLAM)
|
0212017000NRG25160520241122999
|
16/05/2024
|
Vandrappa
|
0212017WL041043
|
Vandrappa
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307085
|
|
MR VANDRAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kanekal
|
AP-12-017-009-009/010281
(UDEGOLAM)
|
0212017000NRG25160520241123001
|
16/05/2024
|
Yarriswamy
|
0212017WL041043
|
Yarriswamy
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306878
|
|
MR KOTHA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kanekal
|
AP-12-017-009-009/010288
(UDEGOLAM)
|
0212017000NRG25160520241122441
|
16/05/2024
|
Gundanna
|
0212017WL041032
|
Gundanna
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306684
|
|
BOYA GUNDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Kanekal
|
AP-12-017-009-009/010288
(UDEGOLAM)
|
0212017000NRG25160520241122442
|
16/05/2024
|
Tulasamma
|
0212017WL041032
|
Tulasamma
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306688
|
|
MRS THULASAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kanekal
|
AP-12-017-009-009/010290
(UDEGOLAM)
|
0212017000NRG25160520241122538
|
16/05/2024
|
Anjesh
|
0212017WL041033
|
Anjesh
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307208
|
|
MRS ANJESH K
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kanekal
|
AP-12-017-009-009/010290
(UDEGOLAM)
|
0212017000NRG25160520241122537
|
16/05/2024
|
Gangamma
|
0212017WL041033
|
Gangamma
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307220
|
|
MRS GANGAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kanekal
|
AP-12-017-009-009/010301
(UDEGOLAM)
|
0212017000NRG25160520241122444
|
16/05/2024
|
Latha
|
0212017WL041032
|
Latha
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306962
|
|
MRS LATHA L
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kanekal
|
AP-12-017-009-009/010301
(UDEGOLAM)
|
0212017000NRG25160520241122443
|
16/05/2024
|
Yerriswamy
|
0212017WL041032
|
Yerriswamy
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306954
|
|
MR L YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kanekal
|
AP-12-017-009-009/010307
(UDEGOLAM)
|
0212017000NRG25160520241122540
|
16/05/2024
|
Eswaramma
|
0212017WL041033
|
Eswaramma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306513
|
|
MRS ESWARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kanekal
|
AP-12-017-009-009/010307
(UDEGOLAM)
|
0212017000NRG25160520241122539
|
16/05/2024
|
Vannuruswamy
|
0212017WL041033
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307099
|
|
MR PATHUR VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kanekal
|
AP-12-017-009-009/010308
(UDEGOLAM)
|
0212017000NRG25160520241122542
|
16/05/2024
|
SHEKUNTHALA
|
0212017WL041033
|
SHEKUNTHALA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306749
|
|
MRS SHEKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kanekal
|
AP-12-017-009-009/010309
(UDEGOLAM)
|
0212017000NRG25160520241122446
|
16/05/2024
|
SUNITHA
|
0212017WL041032
|
SUNITHA
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
23/05/2024
|
|
4225306700
|
|
Mrs PARTHAPPA GARI SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
Kanekal
|
AP-12-017-009-009/010309
(UDEGOLAM)
|
0212017000NRG25160520241122445
|
16/05/2024
|
vannuruswami
|
0212017WL041032
|
vannuruswami
|
00415
|
SBIN0002738
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306996
|
|
MR VANNURSWAMY GARI VARTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kanekal
|
AP-12-017-009-009/010315
(UDEGOLAM)
|
0212017000NRG25160520241123002
|
16/05/2024
|
Gamgaadhara
|
0212017WL041043
|
Gamgaadhara
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307121
|
|
MR GANGADHAR M
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kanekal
|
AP-12-017-009-009/010315
(UDEGOLAM)
|
0212017000NRG25160520241123004
|
16/05/2024
|
k.ramu
|
0212017WL041043
|
k.ramu
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306714
|
|
MR RAMU MUKKAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kanekal
|
AP-12-017-009-009/010315
(UDEGOLAM)
|
0212017000NRG25160520241123005
|
16/05/2024
|
MANJULA
|
0212017WL041043
|
MANJULA
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306715
|
|
MS MUKKAPPA GARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Kanekal
|
AP-12-017-009-009/010315
(UDEGOLAM)
|
0212017000NRG25160520241123003
|
16/05/2024
|
Sumgalamma
|
0212017WL041043
|
Sumgalamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306871
|
|
MRS MUKKAPPA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kanekal
|
AP-12-017-009-009/010325
(UDEGOLAM)
|
0212017000NRG25160520241122545
|
16/05/2024
|
Basamma
|
0212017WL041033
|
Basamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306670
|
|
MRS BASAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kanekal
|
AP-12-017-009-009/010325
(UDEGOLAM)
|
0212017000NRG25160520241122544
|
16/05/2024
|
Palakshi Reddy
|
0212017WL041033
|
Palakshi Reddy
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307182
|
|
DEVERAMMAGARI PALAKSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Kanekal
|
AP-12-017-009-009/010328
(UDEGOLAM)
|
0212017000NRG25160520241126851
|
16/05/2024
|
Pennobulelsh
|
0212017WL041246
|
Pennobulelsh
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225307026
|
|
MR OBULESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kanekal
|
AP-12-017-009-009/010328
(UDEGOLAM)
|
0212017000NRG25160520241126852
|
16/05/2024
|
Uligamma
|
0212017WL041246
|
Uligamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225307030
|
|
MRS ULIGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kanekal
|
AP-12-017-009-009/010329
(UDEGOLAM)
|
0212017000NRG25160520241126853
|
16/05/2024
|
Govimdu
|
0212017WL041246
|
Govimdu
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4225307061
|
|
MR GOVINDHA B
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kanekal
|
AP-12-017-009-009/010336
(UDEGOLAM)
|
0212017000NRG25160520241122341
|
16/05/2024
|
Basappa
|
0212017WL041030
|
Basappa
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307156
|
|
MR BASAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kanekal
|
AP-12-017-009-009/010341
(UDEGOLAM)
|
0212017000NRG25160520241122449
|
16/05/2024
|
Thippamma
|
0212017WL041032
|
Thippamma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306985
|
|
MRS THIPPAMMA BUDARTHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kanekal
|
AP-12-017-009-009/010341
(UDEGOLAM)
|
0212017000NRG25160520241122448
|
16/05/2024
|
Vannuruswamy
|
0212017WL041032
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306766
|
|
MR VANNURSWAMY BUDIRTHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kanekal
|
AP-12-017-009-009/010341
(UDEGOLAM)
|
0212017000NRG25160520241122447
|
16/05/2024
|
Yerriswamy
|
0212017WL041032
|
Yerriswamy
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306981
|
|
MR YERRISWAMY BUDARTI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kanekal
|
AP-12-017-009-009/010343
(UDEGOLAM)
|
0212017000NRG25160520241122451
|
16/05/2024
|
Jayalakshmi
|
0212017WL041032
|
Jayalakshmi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306978
|
|
MRS JAYALAKSHMI YARRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kanekal
|
AP-12-017-009-009/010343
(UDEGOLAM)
|
0212017000NRG25160520241122450
|
16/05/2024
|
Ramanjineyulu
|
0212017WL041032
|
Ramanjineyulu
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306990
|
|
MR RAMANJI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kanekal
|
AP-12-017-009-009/010344
(UDEGOLAM)
|
0212017000NRG25160520241122454
|
16/05/2024
|
GAYITRI
|
0212017WL041032
|
GAYITRI
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306995
|
|
MRS GAYITRI P
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kanekal
|
AP-12-017-009-009/010344
(UDEGOLAM)
|
0212017000NRG25160520241122453
|
16/05/2024
|
Vanakka
|
0212017WL041032
|
Vanakka
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306991
|
|
MRS P VANNAKKA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kanekal
|
AP-12-017-009-009/010344
(UDEGOLAM)
|
0212017000NRG25160520241122452
|
16/05/2024
|
Vannuruswamy
|
0212017WL041032
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306983
|
|
MR VANNURUSWAMY PAPANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kanekal
|
AP-12-017-009-009/010345
(UDEGOLAM)
|
0212017000NRG25160520241122456
|
16/05/2024
|
Devendra
|
0212017WL041032
|
Devendra
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306986
|
|
MR DEVANDRA P
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kanekal
|
AP-12-017-009-009/010345
(UDEGOLAM)
|
0212017000NRG25160520241122457
|
16/05/2024
|
Lakshmi
|
0212017WL041032
|
Lakshmi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307081
|
|
MS PAMPANNAGARI LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kanekal
|
AP-12-017-009-009/010345
(UDEGOLAM)
|
0212017000NRG25160520241122458
|
16/05/2024
|
MANJULA
|
0212017WL041032
|
MANJULA
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306988
|
|
MISS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kanekal
|
AP-12-017-009-009/010346
(UDEGOLAM)
|
0212017000NRG25160520241123006
|
16/05/2024
|
Mallikarjuna
|
0212017WL041043
|
Mallikarjuna
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306855
|
|
Mallikarjuna
|
INDUSIND BANK(607189)
|
|
483
|
Kanekal
|
AP-12-017-009-009/010347
(UDEGOLAM)
|
0212017000NRG25160520241122459
|
16/05/2024
|
Ananda
|
0212017WL041032
|
Ananda
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306987
|
|
MR ANANDA K
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kanekal
|
AP-12-017-009-009/010347
(UDEGOLAM)
|
0212017000NRG25160520241122460
|
16/05/2024
|
Kavita
|
0212017WL041032
|
Kavita
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306984
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kanekal
|
AP-12-017-009-009/010347
(UDEGOLAM)
|
0212017000NRG25160520241122461
|
16/05/2024
|
Lakshmi
|
0212017WL041032
|
Lakshmi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306980
|
|
P VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Kanekal
|
AP-12-017-009-009/010348
(UDEGOLAM)
|
0212017000NRG25160520241122342
|
16/05/2024
|
Chennakka
|
0212017WL041030
|
Chennakka
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307173
|
|
MRS CHENNAKKA K
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kanekal
|
AP-12-017-009-009/010365
(UDEGOLAM)
|
0212017000NRG25160520241123008
|
16/05/2024
|
BALIJA CHANDRAKAL
|
0212017WL041043
|
BALIJA CHANDRAKAL
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306752
|
|
BALIJA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kanekal
|
AP-12-017-009-009/010388
(UDEGOLAM)
|
0212017000NRG25160520241123011
|
16/05/2024
|
gopal
|
0212017WL041043
|
gopal
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306880
|
|
MR CHAKALI GOPALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kanekal
|
AP-12-017-009-009/010388
(UDEGOLAM)
|
0212017000NRG25160520241123012
|
16/05/2024
|
jayamma
|
0212017WL041043
|
jayamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307133
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kanekal
|
AP-12-017-009-009/010388
(UDEGOLAM)
|
0212017000NRG25160520241123010
|
16/05/2024
|
Nagbhushana
|
0212017WL041043
|
Nagbhushana
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306856
|
|
NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kanekal
|
AP-12-017-009-009/010388
(UDEGOLAM)
|
0212017000NRG25160520241123009
|
16/05/2024
|
Vannamma
|
0212017WL041043
|
Vannamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307111
|
|
MRS VANNAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kanekal
|
AP-12-017-009-009/010396
(UDEGOLAM)
|
0212017000NRG25160520241122546
|
16/05/2024
|
BULLAYYA MARENNA
|
0212017WL041033
|
BULLAYYA MARENNA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306767
|
|
MR BULLAYYA GARI MARENNA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kanekal
|
AP-12-017-009-009/010402
(UDEGOLAM)
|
0212017000NRG25160520241122463
|
16/05/2024
|
Chandra
|
0212017WL041032
|
Chandra
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306481
|
|
BALIJA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Kanekal
|
AP-12-017-009-009/010402
(UDEGOLAM)
|
0212017000NRG25160520241122462
|
16/05/2024
|
Latha
|
0212017WL041032
|
Latha
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306757
|
|
MRS LATHA BALIJI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kanekal
|
AP-12-017-009-009/010442
(UDEGOLAM)
|
0212017000NRG25160520241122548
|
16/05/2024
|
Jayamma
|
0212017WL041033
|
Jayamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4225307007
|
|
Mrs JAYAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
Kanekal
|
AP-12-017-009-009/010442
(UDEGOLAM)
|
0212017000NRG25160520241122547
|
16/05/2024
|
Raamamji
|
0212017WL041033
|
Raamamji
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306905
|
|
PALTURU RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kanekal
|
AP-12-017-009-009/010443
(UDEGOLAM)
|
0212017000NRG25160520241122344
|
16/05/2024
|
LAVANYA
|
0212017WL041030
|
LAVANYA
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306731
|
|
BANGI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Kanekal
|
AP-12-017-009-009/010443
(UDEGOLAM)
|
0212017000NRG25160520241122343
|
16/05/2024
|
Veeresh
|
0212017WL041030
|
Veeresh
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307146
|
|
MR VEERESH BANGI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kanekal
|
AP-12-017-009-009/010444
(UDEGOLAM)
|
0212017000NRG25160520241122464
|
16/05/2024
|
Chikkanna
|
0212017WL041032
|
Chikkanna
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306906
|
|
VALAM SETTY CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kanekal
|
AP-12-017-009-009/010444
(UDEGOLAM)
|
0212017000NRG25160520241122465
|
16/05/2024
|
Sujatha
|
0212017WL041032
|
Sujatha
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306958
|
|
MRS SUJATHA VS
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kanekal
|
AP-12-017-009-009/010445
(UDEGOLAM)
|
0212017000NRG25160520241122467
|
16/05/2024
|
lakshmi
|
0212017WL041032
|
lakshmi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306957
|
|
MRS LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kanekal
|
AP-12-017-009-009/010445
(UDEGOLAM)
|
0212017000NRG25160520241122466
|
16/05/2024
|
Vanuruswaami
|
0212017WL041032
|
Vanuruswaami
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306960
|
|
NILAPPA GARI VANNURAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Kanekal
|
AP-12-017-009-009/010446
(UDEGOLAM)
|
0212017000NRG25160520241122551
|
16/05/2024
|
pakiramma
|
0212017WL041033
|
pakiramma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306884
|
|
MRS PALTHURU PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kanekal
|
AP-12-017-009-009/010446
(UDEGOLAM)
|
0212017000NRG25160520241122550
|
16/05/2024
|
Vamdrappa
|
0212017WL041033
|
Vamdrappa
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307013
|
|
MR VANDRAPPA CHINNA PALATRU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kanekal
|
AP-12-017-009-009/010449
(UDEGOLAM)
|
0212017000NRG25160520241122554
|
16/05/2024
|
lakshmi
|
0212017WL041033
|
lakshmi
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306517
|
|
MRS LAXMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kanekal
|
AP-12-017-009-009/010449
(UDEGOLAM)
|
0212017000NRG25160520241122553
|
16/05/2024
|
Nagaraju
|
0212017WL041033
|
Nagaraju
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307134
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kanekal
|
AP-12-017-009-009/010452
(UDEGOLAM)
|
0212017000NRG25160520241122556
|
16/05/2024
|
Hanumamtharayudu
|
0212017WL041033
|
Hanumamtharayudu
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306862
|
|
BOYA HANUMANTHA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kanekal
|
AP-12-017-009-009/010452
(UDEGOLAM)
|
0212017000NRG25160520241122555
|
16/05/2024
|
Nagamma
|
0212017WL041033
|
Nagamma
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225306861
|
|
MS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kanekal
|
AP-12-017-009-009/010453
(UDEGOLAM)
|
0212017000NRG25160520241123013
|
16/05/2024
|
Chikkamma
|
0212017WL041043
|
Chikkamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306891
|
|
MRS CHIKKAMMA PALTHURU BOYA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kanekal
|
AP-12-017-009-009/010458
(UDEGOLAM)
|
0212017000NRG25160520241122469
|
16/05/2024
|
ANJINAMAM
|
0212017WL041032
|
ANJINAMAM
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307020
|
|
MRS P ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kanekal
|
AP-12-017-009-009/010458
(UDEGOLAM)
|
0212017000NRG25160520241122470
|
16/05/2024
|
vaMdrappa
|
0212017WL041032
|
vaMdrappa
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306929
|
|
MR VANDRAPPA P
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kanekal
|
AP-12-017-009-009/010460
(UDEGOLAM)
|
0212017000NRG25160520241122471
|
16/05/2024
|
Devimdra
|
0212017WL041032
|
Devimdra
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307211
|
|
MR DEVARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kanekal
|
AP-12-017-009-009/010460
(UDEGOLAM)
|
0212017000NRG25160520241122473
|
16/05/2024
|
ramayya
|
0212017WL041032
|
ramayya
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306992
|
|
MR PAPANNA GARI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kanekal
|
AP-12-017-009-009/010467
(UDEGOLAM)
|
0212017000NRG25160520241122475
|
16/05/2024
|
Bellary vamsi
|
0212017WL041032
|
Bellary vamsi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306754
|
|
MR BELLARY VAMSI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kanekal
|
AP-12-017-009-009/010467
(UDEGOLAM)
|
0212017000NRG25160520241122474
|
16/05/2024
|
Raamadevi
|
0212017WL041032
|
Raamadevi
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306953
|
|
MRS RAMADEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kanekal
|
AP-12-017-009-009/010468
(UDEGOLAM)
|
0212017000NRG25160520241122557
|
16/05/2024
|
Baghyamma
|
0212017WL041033
|
Baghyamma
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306904
|
|
MRS BHAGYAMMA PAPANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kanekal
|
AP-12-017-009-009/010468
(UDEGOLAM)
|
0212017000NRG25160520241122558
|
16/05/2024
|
dhanaMjayya
|
0212017WL041033
|
dhanaMjayya
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307197
|
|
MR DHANUNJAYA GARI PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kanekal
|
AP-12-017-009-009/010469
(UDEGOLAM)
|
0212017000NRG25160520241123014
|
16/05/2024
|
Anamthamma
|
0212017WL041043
|
Anamthamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306691
|
|
MRS ANANTHAMMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kanekal
|
AP-12-017-009-009/010469
(UDEGOLAM)
|
0212017000NRG25160520241123015
|
16/05/2024
|
ramnji
|
0212017WL041043
|
ramnji
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306900
|
|
MR RAMANJINEYULU BESTHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kanekal
|
AP-12-017-009-009/010469
(UDEGOLAM)
|
0212017000NRG25160520241123016
|
16/05/2024
|
Renukamma
|
0212017WL041043
|
Renukamma
|
00415
|
SBIN0002738
|
808
|
808
|
Processed
|
22/05/2024
|
|
4225307142
|
|
MRS RENUKAMMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Kanekal
|
AP-12-017-009-009/010470
(UDEGOLAM)
|
0212017000NRG25160520241122561
|
16/05/2024
|
Lakshmi
|
0212017WL041033
|
Lakshmi
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306694
|
|
MRS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kanekal
|
AP-12-017-009-009/010470
(UDEGOLAM)
|
0212017000NRG25160520241122559
|
16/05/2024
|
Neelamma
|
0212017WL041033
|
Neelamma
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225307135
|
|
MRS NEELAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kanekal
|
AP-12-017-009-009/010470
(UDEGOLAM)
|
0212017000NRG25160520241122560
|
16/05/2024
|
vannuruswamy
|
0212017WL041033
|
vannuruswamy
|
00415
|
SBIN0002738
|
516
|
516
|
Processed
|
22/05/2024
|
|
4225307178
|
|
MR VANNURSWAMY B
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kanekal
|
AP-12-017-009-009/010473
(UDEGOLAM)
|
0212017000NRG25160520241122562
|
16/05/2024
|
Gangamma
|
0212017WL041033
|
Gangamma
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306903
|
|
MRS GANGAMMA GARUDACHERU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kanekal
|
AP-12-017-009-009/010473
(UDEGOLAM)
|
0212017000NRG25160520241122563
|
16/05/2024
|
vanitha
|
0212017WL041033
|
vanitha
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307097
|
|
MRS VANITHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kanekal
|
AP-12-017-009-009/010478
(UDEGOLAM)
|
0212017000NRG25160520241122345
|
16/05/2024
|
Mangamma
|
0212017WL041030
|
Mangamma
|
00415
|
SBIN0002738
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225306976
|
|
MRS MANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kanekal
|
AP-12-017-009-009/010484
(UDEGOLAM)
|
0212017000NRG25160520241122476
|
16/05/2024
|
chikanna
|
0212017WL041032
|
chikanna
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306873
|
|
BOYA CHIKKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
Kanekal
|
AP-12-017-009-009/010485
(UDEGOLAM)
|
0212017000NRG25160520241123018
|
16/05/2024
|
beajakka
|
0212017WL041043
|
beajakka
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307222
|
|
MRS ANJINAMMA PALTURU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kanekal
|
AP-12-017-009-009/010485
(UDEGOLAM)
|
0212017000NRG25160520241123019
|
16/05/2024
|
maheswri
|
0212017WL041043
|
maheswri
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307177
|
|
MRS MAHESHASWARI B
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kanekal
|
AP-12-017-009-009/010485
(UDEGOLAM)
|
0212017000NRG25160520241123017
|
16/05/2024
|
Vannuraswamy
|
0212017WL041043
|
Vannuraswamy
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307199
|
|
MR VANNURSWAMY PALTURU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kanekal
|
AP-12-017-009-009/010492
(UDEGOLAM)
|
0212017000NRG25160520241123020
|
16/05/2024
|
ANJINAMMA
|
0212017WL041043
|
ANJINAMMA
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307100
|
|
MRS ANJINAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kanekal
|
AP-12-017-009-009/010492
(UDEGOLAM)
|
0212017000NRG25160520241123021
|
16/05/2024
|
Pedhanna
|
0212017WL041043
|
Pedhanna
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306487
|
|
BOYA PEDDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
Kanekal
|
AP-12-017-009-009/010493
(UDEGOLAM)
|
0212017000NRG25160520241123022
|
16/05/2024
|
Anjineylu
|
0212017WL041043
|
Anjineylu
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307128
|
|
MR ANJINYYA M
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kanekal
|
AP-12-017-009-009/010497
(UDEGOLAM)
|
0212017000NRG25160520241122347
|
16/05/2024
|
lakshmi
|
0212017WL041030
|
lakshmi
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307195
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kanekal
|
AP-12-017-009-009/010497
(UDEGOLAM)
|
0212017000NRG25160520241122346
|
16/05/2024
|
laluswamy
|
0212017WL041030
|
laluswamy
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307196
|
|
MR LALUSWAMY B
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kanekal
|
AP-12-017-009-009/010498
(UDEGOLAM)
|
0212017000NRG25160520241123024
|
16/05/2024
|
rupamma
|
0212017WL041043
|
rupamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306674
|
|
MRS RUPAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kanekal
|
AP-12-017-009-009/010499
(UDEGOLAM)
|
0212017000NRG25160520241122350
|
16/05/2024
|
lakshmi
|
0212017WL041030
|
lakshmi
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307172
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kanekal
|
AP-12-017-009-009/010499
(UDEGOLAM)
|
0212017000NRG25160520241122348
|
16/05/2024
|
mareamma
|
0212017WL041030
|
mareamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307218
|
|
MRS MAREKKA NIMBAGALLU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kanekal
|
AP-12-017-009-009/010499
(UDEGOLAM)
|
0212017000NRG25160520241122349
|
16/05/2024
|
nagaraju
|
0212017WL041030
|
nagaraju
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307203
|
|
MR NAGARAJU N
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kanekal
|
AP-12-017-009-009/010501
(UDEGOLAM)
|
0212017000NRG25160520241122565
|
16/05/2024
|
kamalamma
|
0212017WL041033
|
kamalamma
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307132
|
|
MRS KAMALAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kanekal
|
AP-12-017-009-009/010501
(UDEGOLAM)
|
0212017000NRG25160520241122564
|
16/05/2024
|
mukkanna
|
0212017WL041033
|
mukkanna
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307126
|
|
MR MUKKANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kanekal
|
AP-12-017-009-009/010501
(UDEGOLAM)
|
0212017000NRG25160520241122566
|
16/05/2024
|
sunitha
|
0212017WL041033
|
sunitha
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306750
|
|
MRS BOYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kanekal
|
AP-12-017-009-009/010502
(UDEGOLAM)
|
0212017000NRG25160520241122568
|
16/05/2024
|
mahesh
|
0212017WL041033
|
mahesh
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307125
|
|
MR MAHESH T
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kanekal
|
AP-12-017-009-009/010503
(UDEGOLAM)
|
0212017000NRG25160520241122478
|
16/05/2024
|
duruganna
|
0212017WL041032
|
duruganna
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306879
|
|
MR BOYA DURGANNA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kanekal
|
AP-12-017-009-009/010503
(UDEGOLAM)
|
0212017000NRG25160520241122479
|
16/05/2024
|
lalithamma
|
0212017WL041032
|
lalithamma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307200
|
|
MRS BOYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kanekal
|
AP-12-017-009-009/010504
(UDEGOLAM)
|
0212017000NRG25160520241122570
|
16/05/2024
|
lakshmi
|
0212017WL041033
|
lakshmi
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306748
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kanekal
|
AP-12-017-009-009/010504
(UDEGOLAM)
|
0212017000NRG25160520241122569
|
16/05/2024
|
nagaraju
|
0212017WL041033
|
nagaraju
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225307106
|
|
MR NAGARAJU B
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kanekal
|
AP-12-017-009-009/010505
(UDEGOLAM)
|
0212017000NRG25160520241122572
|
16/05/2024
|
lakshmi
|
0212017WL041033
|
lakshmi
|
00415
|
SBIN0002738
|
516
|
516
|
Processed
|
22/05/2024
|
|
4225307228
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kanekal
|
AP-12-017-009-009/010505
(UDEGOLAM)
|
0212017000NRG25160520241122571
|
16/05/2024
|
vannuraswaami
|
0212017WL041033
|
vannuraswaami
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225307202
|
|
MR VANNURUSWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kanekal
|
AP-12-017-009-009/010506
(UDEGOLAM)
|
0212017000NRG25160520241123025
|
16/05/2024
|
anjinamma
|
0212017WL041043
|
anjinamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306938
|
|
MRS ANJINAMMA D
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kanekal
|
AP-12-017-009-009/010510
(UDEGOLAM)
|
0212017000NRG25160520241123027
|
16/05/2024
|
Chitti
|
0212017WL041043
|
Chitti
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307129
|
|
MRS CHITTEMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kanekal
|
AP-12-017-009-009/010510
(UDEGOLAM)
|
0212017000NRG25160520241123026
|
16/05/2024
|
Sreenivasulu
|
0212017WL041043
|
Sreenivasulu
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307104
|
|
MR SREENIVASULU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kanekal
|
AP-12-017-009-009/010512
(UDEGOLAM)
|
0212017000NRG25160520241122352
|
16/05/2024
|
Guruswami
|
0212017WL041030
|
Guruswami
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307087
|
|
MR GURUSWAMY BANGI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kanekal
|
AP-12-017-009-009/010512
(UDEGOLAM)
|
0212017000NRG25160520241122353
|
16/05/2024
|
manikyamma
|
0212017WL041030
|
manikyamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307084
|
|
MRS MANIKYAMMA BENGI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kanekal
|
AP-12-017-009-009/010514
(UDEGOLAM)
|
0212017000NRG25160520241122575
|
16/05/2024
|
lakshmi
|
0212017WL041033
|
lakshmi
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307131
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kanekal
|
AP-12-017-009-009/010514
(UDEGOLAM)
|
0212017000NRG25160520241122574
|
16/05/2024
|
ramudu
|
0212017WL041033
|
ramudu
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307036
|
|
MR RAMU G
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kanekal
|
AP-12-017-009-009/010517
(UDEGOLAM)
|
0212017000NRG25160520241123029
|
16/05/2024
|
lakshmi
|
0212017WL041043
|
lakshmi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306940
|
|
MRS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kanekal
|
AP-12-017-009-009/010517
(UDEGOLAM)
|
0212017000NRG25160520241123028
|
16/05/2024
|
nagaraju
|
0212017WL041043
|
nagaraju
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306944
|
|
B NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
Kanekal
|
AP-12-017-009-009/010518
(UDEGOLAM)
|
0212017000NRG25160520241123031
|
16/05/2024
|
Padmavati
|
0212017WL041043
|
Padmavati
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306514
|
|
K PADMAKKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
Kanekal
|
AP-12-017-009-009/010518
(UDEGOLAM)
|
0212017000NRG25160520241123030
|
16/05/2024
|
Venkatesulu
|
0212017WL041043
|
Venkatesulu
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225306685
|
|
Mr Kurava Venkatesulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
Kanekal
|
AP-12-017-009-009/010524
(UDEGOLAM)
|
0212017000NRG25160520241122355
|
16/05/2024
|
maruthi
|
0212017WL041030
|
maruthi
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306859
|
|
MR PAPANNAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kanekal
|
AP-12-017-009-009/010524
(UDEGOLAM)
|
0212017000NRG25160520241122356
|
16/05/2024
|
vandramma
|
0212017WL041030
|
vandramma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307158
|
|
MRS VANDRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kanekal
|
AP-12-017-009-009/010525
(UDEGOLAM)
|
0212017000NRG25160520241122480
|
16/05/2024
|
lakshmi
|
0212017WL041032
|
lakshmi
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306931
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kanekal
|
AP-12-017-009-009/010530
(UDEGOLAM)
|
0212017000NRG25160520241123032
|
16/05/2024
|
Timmappa
|
0212017WL041043
|
Timmappa
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306982
|
|
MR THIMMAPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kanekal
|
AP-12-017-009-009/010550
(UDEGOLAM)
|
0212017000NRG25160520241122576
|
16/05/2024
|
suhaasini
|
0212017WL041033
|
suhaasini
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225307120
|
|
MRS SUHACINI P
|
STATE BANK OF INDIA(508548)
|
|
566
|
Kanekal
|
AP-12-017-009-009/010556
(UDEGOLAM)
|
0212017000NRG25160520241122578
|
16/05/2024
|
B SYAMALA
|
0212017WL041033
|
B SYAMALA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307113
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
567
|
Kanekal
|
AP-12-017-009-009/010557
(UDEGOLAM)
|
0212017000NRG25160520241122357
|
16/05/2024
|
Chennakeshavulu
|
0212017WL041030
|
Chennakeshavulu
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307191
|
|
BESTA CHENNAKESAVULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
Kanekal
|
AP-12-017-009-009/010557
(UDEGOLAM)
|
0212017000NRG25160520241122358
|
16/05/2024
|
Lingamma
|
0212017WL041030
|
Lingamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307206
|
|
MRS LINGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kanekal
|
AP-12-017-009-009/010560
(UDEGOLAM)
|
0212017000NRG25160520241122481
|
16/05/2024
|
Kavitha
|
0212017WL041032
|
Kavitha
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307056
|
|
MRS KAVITHA J
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kanekal
|
AP-12-017-009-009/010562
(UDEGOLAM)
|
0212017000NRG25160520241122482
|
16/05/2024
|
Hanumantharayudu
|
0212017WL041032
|
Hanumantharayudu
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306681
|
|
MR B HANUMANTARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kanekal
|
AP-12-017-009-009/010562
(UDEGOLAM)
|
0212017000NRG25160520241122483
|
16/05/2024
|
Nagarathna
|
0212017WL041032
|
Nagarathna
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306682
|
|
MRS NAGARATNA B
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kanekal
|
AP-12-017-009-009/010563
(UDEGOLAM)
|
0212017000NRG25160520241122579
|
16/05/2024
|
Balireddy
|
0212017WL041033
|
Balireddy
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307096
|
|
MR B V BALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kanekal
|
AP-12-017-009-009/010563
(UDEGOLAM)
|
0212017000NRG25160520241122580
|
16/05/2024
|
Kavitha
|
0212017WL041033
|
Kavitha
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307098
|
|
MRS B V KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kanekal
|
AP-12-017-009-009/010566
(UDEGOLAM)
|
0212017000NRG25160520241122485
|
16/05/2024
|
JYOTHI
|
0212017WL041032
|
JYOTHI
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307017
|
|
MRS JYOTHI LAKSHMIRI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kanekal
|
AP-12-017-009-009/010566
(UDEGOLAM)
|
0212017000NRG25160520241122484
|
16/05/2024
|
peanappa
|
0212017WL041032
|
peanappa
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307018
|
|
MR PENNAPPA LAKSHMIRI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kanekal
|
AP-12-017-009-009/010568
(UDEGOLAM)
|
0212017000NRG25160520241123034
|
16/05/2024
|
K Jyothi
|
0212017WL041043
|
K Jyothi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225306771
|
|
Mrs K JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
Kanekal
|
AP-12-017-009-009/010573
(UDEGOLAM)
|
0212017000NRG25160520241122581
|
16/05/2024
|
Kenchappa
|
0212017WL041033
|
Kenchappa
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306895
|
|
MR KENCHAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kanekal
|
AP-12-017-009-009/010576
(UDEGOLAM)
|
0212017000NRG25160520241123036
|
16/05/2024
|
DIWAKAR
|
0212017WL041043
|
DIWAKAR
|
00415
|
SBIN0002738
|
808
|
808
|
Processed
|
22/05/2024
|
|
4225307040
|
|
MR DIVAKAR B
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kanekal
|
AP-12-017-009-009/010576
(UDEGOLAM)
|
0212017000NRG25160520241123035
|
16/05/2024
|
Vanajakshi
|
0212017WL041043
|
Vanajakshi
|
00415
|
SBIN0002738
|
808
|
808
|
Processed
|
22/05/2024
|
|
4225307042
|
|
MRS VANJAKSHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kanekal
|
AP-12-017-009-009/010578
(UDEGOLAM)
|
0212017000NRG25160520241122582
|
16/05/2024
|
Chittemma
|
0212017WL041033
|
Chittemma
|
00415
|
SBIN0002738
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225306758
|
|
MRS CHITTIMMA B
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kanekal
|
AP-12-017-009-009/010579
(UDEGOLAM)
|
0212017000NRG25160520241122486
|
16/05/2024
|
Devendra
|
0212017WL041032
|
Devendra
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307180
|
|
MR DEVENDRA M
|
STATE BANK OF INDIA(508548)
|
|
582
|
Kanekal
|
AP-12-017-009-009/010579
(UDEGOLAM)
|
0212017000NRG25160520241122487
|
16/05/2024
|
Nagaveni
|
0212017WL041032
|
Nagaveni
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306743
|
|
MEENDLAPALLI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Kanekal
|
AP-12-017-009-009/010581
(UDEGOLAM)
|
0212017000NRG25160520241122583
|
16/05/2024
|
Ramanjineyulu
|
0212017WL041033
|
Ramanjineyulu
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225307209
|
|
MR RAMANJINEYULU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kanekal
|
AP-12-017-009-009/010581
(UDEGOLAM)
|
0212017000NRG25160520241122584
|
16/05/2024
|
SAROJA
|
0212017WL041033
|
SAROJA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307167
|
|
MRS SAROJAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kanekal
|
AP-12-017-009-009/010584
(UDEGOLAM)
|
0212017000NRG25160520241122585
|
16/05/2024
|
Lalitamma
|
0212017WL041033
|
Lalitamma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307190
|
|
MRS LALITHAMMA AK
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kanekal
|
AP-12-017-009-009/010584
(UDEGOLAM)
|
0212017000NRG25160520241122586
|
16/05/2024
|
NEELAKANTA
|
0212017WL041033
|
NEELAKANTA
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307186
|
|
MR NILAKANTA AK
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kanekal
|
AP-12-017-009-009/010586
(UDEGOLAM)
|
0212017000NRG25160520241123037
|
16/05/2024
|
SHASHIKALA
|
0212017WL041043
|
SHASHIKALA
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307198
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kanekal
|
AP-12-017-009-009/010587
(UDEGOLAM)
|
0212017000NRG25160520241122488
|
16/05/2024
|
ANITHAMMA
|
0212017WL041032
|
ANITHAMMA
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306930
|
|
MRS ANITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kanekal
|
AP-12-017-009-009/010588
(UDEGOLAM)
|
0212017000NRG25160520241122588
|
16/05/2024
|
Ramesh
|
0212017WL041033
|
Ramesh
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307179
|
|
KURUBA RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
Kanekal
|
AP-12-017-009-009/010589
(UDEGOLAM)
|
0212017000NRG25160520241122589
|
16/05/2024
|
Eswramma
|
0212017WL041033
|
Eswramma
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307204
|
|
MRS EESWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kanekal
|
AP-12-017-009-009/010589
(UDEGOLAM)
|
0212017000NRG25160520241122590
|
16/05/2024
|
Mukkanna
|
0212017WL041033
|
Mukkanna
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307183
|
|
MR MUKKANNA K
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kanekal
|
AP-12-017-009-009/010591
(UDEGOLAM)
|
0212017000NRG25160520241123038
|
16/05/2024
|
Gowri
|
0212017WL041043
|
Gowri
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307032
|
|
MRS GOWRI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kanekal
|
AP-12-017-009-009/010597
(UDEGOLAM)
|
0212017000NRG25160520241123039
|
16/05/2024
|
Mallikarjuna
|
0212017WL041043
|
Mallikarjuna
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307117
|
|
MR MALLIKARJUNA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kanekal
|
AP-12-017-009-009/010597
(UDEGOLAM)
|
0212017000NRG25160520241123040
|
16/05/2024
|
susIla
|
0212017WL041043
|
susIla
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307139
|
|
MISS SUSHEELA B
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kanekal
|
AP-12-017-009-009/010598
(UDEGOLAM)
|
0212017000NRG25160520241123041
|
16/05/2024
|
Anjesh
|
0212017WL041043
|
Anjesh
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307118
|
|
MR ANJESH BESTA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kanekal
|
AP-12-017-009-009/010598
(UDEGOLAM)
|
0212017000NRG25160520241123042
|
16/05/2024
|
Eramma
|
0212017WL041043
|
Eramma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307138
|
|
MISS EERAMMA B
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kanekal
|
AP-12-017-009-009/010602
(UDEGOLAM)
|
0212017000NRG25160520241122592
|
16/05/2024
|
Roja
|
0212017WL041033
|
Roja
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307144
|
|
MS ROJA B
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kanekal
|
AP-12-017-009-009/010603
(UDEGOLAM)
|
0212017000NRG25160520241123043
|
16/05/2024
|
Lalithamma
|
0212017WL041043
|
Lalithamma
|
00415
|
SBIN0002738
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307201
|
|
MRS LALITHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kanekal
|
AP-12-017-009-009/010604
(UDEGOLAM)
|
0212017000NRG25160520241122368
|
16/05/2024
|
Lalita
|
0212017WL041030
|
Lalita
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307214
|
|
MRS B LALITHA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kanekal
|
AP-12-017-009-009/010604
(UDEGOLAM)
|
0212017000NRG25160520241122369
|
16/05/2024
|
mOhan
|
0212017WL041030
|
mOhan
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306509
|
|
MR B MOHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kanekal
|
AP-12-017-009-009/010611
(UDEGOLAM)
|
0212017000NRG25160520241122370
|
16/05/2024
|
ramanjinamma
|
0212017WL041030
|
ramanjinamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306736
|
|
MRS B RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kanekal
|
AP-12-017-009-009/010612
(UDEGOLAM)
|
0212017000NRG25160520241122371
|
16/05/2024
|
lakshmi
|
0212017WL041030
|
lakshmi
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306732
|
|
MRS M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kanekal
|
AP-12-017-009-009/010612
(UDEGOLAM)
|
0212017000NRG25160520241122372
|
16/05/2024
|
marekka
|
0212017WL041030
|
marekka
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307184
|
|
MRS MAREKKA B
|
STATE BANK OF INDIA(508548)
|
|
604
|
Kanekal
|
AP-12-017-009-009/010613
(UDEGOLAM)
|
0212017000NRG25160520241122373
|
16/05/2024
|
jambayya
|
0212017WL041030
|
jambayya
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306869
|
|
MR JAMBAIAHGARI JAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Kanekal
|
AP-12-017-009-009/010613
(UDEGOLAM)
|
0212017000NRG25160520241122374
|
16/05/2024
|
lalitha
|
0212017WL041030
|
lalitha
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307215
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kanekal
|
AP-12-017-009-009/010615
(UDEGOLAM)
|
0212017000NRG25160520241123044
|
16/05/2024
|
aadi lakshmi
|
0212017WL041043
|
aadi lakshmi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307119
|
|
MRS AADHILAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kanekal
|
AP-12-017-009-009/010616
(UDEGOLAM)
|
0212017000NRG25160520241123045
|
16/05/2024
|
vasntha
|
0212017WL041043
|
vasntha
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307034
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kanekal
|
AP-12-017-009-009/010617
(UDEGOLAM)
|
0212017000NRG25160520241123047
|
16/05/2024
|
neelavathi
|
0212017WL041043
|
neelavathi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307035
|
|
MRS NILAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kanekal
|
AP-12-017-009-009/010619
(UDEGOLAM)
|
0212017000NRG25160520241122489
|
16/05/2024
|
sharadamma
|
0212017WL041032
|
sharadamma
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306889
|
|
MRS BOMMALATA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kanekal
|
AP-12-017-009-009/010620
(UDEGOLAM)
|
0212017000NRG25160520241122375
|
16/05/2024
|
vandrakka
|
0212017WL041030
|
vandrakka
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307169
|
|
MRS VANDRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
611
|
Kanekal
|
AP-12-017-009-009/010628
(UDEGOLAM)
|
0212017000NRG25160520241123050
|
16/05/2024
|
vanajakshi
|
0212017WL041043
|
vanajakshi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306716
|
|
MRS VANAJAXSHI M
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kanekal
|
AP-12-017-009-009/010629
(UDEGOLAM)
|
0212017000NRG25160520241122492
|
16/05/2024
|
anasuya
|
0212017WL041032
|
anasuya
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307205
|
|
MRS ANASUYA MALIKETHI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Kanekal
|
AP-12-017-009-009/010629
(UDEGOLAM)
|
0212017000NRG25160520241122493
|
16/05/2024
|
thayamma
|
0212017WL041032
|
thayamma
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306893
|
|
MRS THAYAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kanekal
|
AP-12-017-009-009/010630
(UDEGOLAM)
|
0212017000NRG25160520241122494
|
16/05/2024
|
saraswathi
|
0212017WL041032
|
saraswathi
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307175
|
|
MRS SARASWATHI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kanekal
|
AP-12-017-009-009/010632
(UDEGOLAM)
|
0212017000NRG25160520241122495
|
16/05/2024
|
yashoda
|
0212017WL041032
|
yashoda
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306712
|
|
BOYA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Kanekal
|
AP-12-017-009-009/010636
(UDEGOLAM)
|
0212017000NRG25160520241123051
|
16/05/2024
|
ananthamma
|
0212017WL041043
|
ananthamma
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306755
|
|
MR KURUBA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kanekal
|
AP-12-017-009-009/010638
(UDEGOLAM)
|
0212017000NRG25160520241122377
|
16/05/2024
|
Sunkamma
|
0212017WL041030
|
Sunkamma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225307212
|
|
MRS BOYA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kanekal
|
AP-12-017-009-009/010640
(UDEGOLAM)
|
0212017000NRG25160520241122497
|
16/05/2024
|
RUDRAYYA
|
0212017WL041032
|
RUDRAYYA
|
00415
|
SBIN0002738
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225307224
|
|
MR RUDRAYYA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kanekal
|
AP-12-017-009-009/010641
(UDEGOLAM)
|
0212017000NRG25160520241122498
|
16/05/2024
|
Madevi
|
0212017WL041032
|
Madevi
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307213
|
|
MRS B MADEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kanekal
|
AP-12-017-009-009/010641
(UDEGOLAM)
|
0212017000NRG25160520241122499
|
16/05/2024
|
MANJUNATHA
|
0212017WL041032
|
MANJUNATHA
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225307194
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kanekal
|
AP-12-017-009-009/010643
(UDEGOLAM)
|
0212017000NRG25160520241122593
|
16/05/2024
|
Ananthagiri
|
0212017WL041033
|
Ananthagiri
|
00415
|
SBIN0002738
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306947
|
|
M ANANTHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Kanekal
|
AP-12-017-009-009/010646
(UDEGOLAM)
|
0212017000NRG25160520241123053
|
16/05/2024
|
Badigedevendrachari
|
0212017WL041043
|
Badigedevendrachari
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306742
|
|
MR DEVENDRACHARI BEDIGE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kanekal
|
AP-12-017-009-009/010646
(UDEGOLAM)
|
0212017000NRG25160520241123052
|
16/05/2024
|
Lakshmidevi
|
0212017WL041043
|
Lakshmidevi
|
00415
|
SBIN0002738
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306741
|
|
MRS LAXMIDEVI B
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kanekal
|
AP-12-017-009-009/010647
(UDEGOLAM)
|
0212017000NRG25160520241122378
|
16/05/2024
|
Rudramma
|
0212017WL041030
|
Rudramma
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306686
|
|
MRS RUDRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kanekal
|
AP-12-017-009-009/010653
(UDEGOLAM)
|
0212017000NRG25160520241122384
|
16/05/2024
|
Suresh
|
0212017WL041030
|
Suresh
|
00415
|
SBIN0002738
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306770
|
|
MR BANGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kanekal
|
AP-12-017-009-009/10657
(UDEGOLAM)
|
0212017000NRG25160520241122500
|
16/05/2024
|
BOMMALATA GALEMMA
|
0212017WL041032
|
BOMMALATA GALEMMA
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306874
|
|
MRS BOMMALATA GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Kanekal
|
AP-12-017-009-009/10657
(UDEGOLAM)
|
0212017000NRG25160520241122501
|
16/05/2024
|
Bommalata Yellappa
|
0212017WL041032
|
Bommalata Yellappa
|
00415
|
SBIN0002738
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306737
|
|
BOMMALATA YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Kanekal
|
AP-12-017-017-016/010007
(SOLLAPURAM)
|
0212017000NRG25160520241131484
|
16/05/2024
|
Tippanna
|
0212017WL041517
|
Tippanna
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307154
|
|
MR CHINNATHIPPANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kanekal
|
AP-12-017-017-016/010009
(SOLLAPURAM)
|
0212017000NRG25160520241131621
|
16/05/2024
|
Vannuraswamy
|
0212017WL041518
|
Vannuraswamy
|
00415
|
SBIN0002738
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306738
|
|
MR CHAKALI VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
630
|
Kanekal
|
AP-12-017-017-016/010014
(SOLLAPURAM)
|
0212017000NRG25160520241131625
|
16/05/2024
|
Chennamma
|
0212017WL041518
|
Chennamma
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306676
|
|
MRS CHANNAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kanekal
|
AP-12-017-017-016/010014
(SOLLAPURAM)
|
0212017000NRG25160520241131624
|
16/05/2024
|
Raamaanjineyulu
|
0212017WL041518
|
Raamaanjineyulu
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306717
|
|
MR KURUBA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kanekal
|
AP-12-017-017-016/010015
(SOLLAPURAM)
|
0212017000NRG25160520241131626
|
16/05/2024
|
Vannuruswamy
|
0212017WL041518
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306683
|
|
MR PINJARI VANNURASWAMY
|
STATE BANK OF INDIA(508548)
|
|
633
|
Kanekal
|
AP-12-017-017-016/010020
(SOLLAPURAM)
|
0212017000NRG25160520241131627
|
16/05/2024
|
Krishnamurthy
|
0212017WL041518
|
Krishnamurthy
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306854
|
|
MR K KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kanekal
|
AP-12-017-017-016/010021
(SOLLAPURAM)
|
0212017000NRG25160520241131489
|
16/05/2024
|
Mallikaarjuna
|
0212017WL041517
|
Mallikaarjuna
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306678
|
|
MR KURUBA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Kanekal
|
AP-12-017-017-016/010024
(SOLLAPURAM)
|
0212017000NRG25160520241128224
|
16/05/2024
|
Yarriswamy
|
0212017WL041319
|
Yarriswamy
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307069
|
|
MR YERRISWAMY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kanekal
|
AP-12-017-017-016/010024
(SOLLAPURAM)
|
0212017000NRG25160520241128225
|
16/05/2024
|
Yerramma
|
0212017WL041319
|
Yerramma
|
00415
|
SBIN0002738
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225306870
|
|
MRS HARIJANA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kanekal
|
AP-12-017-017-016/010027
(SOLLAPURAM)
|
0212017000NRG25160520241131491
|
16/05/2024
|
Vannurbee
|
0212017WL041517
|
Vannurbee
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225307065
|
|
MRS VANNURUBI P
|
STATE BANK OF INDIA(508548)
|
|
638
|
Kanekal
|
AP-12-017-017-016/010031
(SOLLAPURAM)
|
0212017000NRG25160520241128227
|
16/05/2024
|
Durgamma
|
0212017WL041319
|
Durgamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306911
|
|
MRS DURGAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Kanekal
|
AP-12-017-017-016/010031
(SOLLAPURAM)
|
0212017000NRG25160520241128226
|
16/05/2024
|
Jabanna
|
0212017WL041319
|
Jabanna
|
00415
|
SBIN0002738
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225306910
|
|
MR HARIJANA JAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Kanekal
|
AP-12-017-017-016/010035
(SOLLAPURAM)
|
0212017000NRG25160520241131497
|
16/05/2024
|
Jyothi
|
0212017WL041517
|
Jyothi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306966
|
|
MRS JYOTHI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kanekal
|
AP-12-017-017-016/010038
(SOLLAPURAM)
|
0212017000NRG25160520241131498
|
16/05/2024
|
Yerramma
|
0212017WL041517
|
Yerramma
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225307004
|
|
MRS ERRAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kanekal
|
AP-12-017-017-016/010039
(SOLLAPURAM)
|
0212017000NRG25160520241128228
|
16/05/2024
|
Tippamma
|
0212017WL041319
|
Tippamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306730
|
|
MRS HARIJANA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kanekal
|
AP-12-017-017-016/010040
(SOLLAPURAM)
|
0212017000NRG25160520241128229
|
16/05/2024
|
LALITHA
|
0212017WL041319
|
LALITHA
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225306916
|
|
MRS LALITHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kanekal
|
AP-12-017-017-016/010045
(SOLLAPURAM)
|
0212017000NRG25160520241131502
|
16/05/2024
|
Laalemma
|
0212017WL041517
|
Laalemma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307068
|
|
MRS LALEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kanekal
|
AP-12-017-017-016/010045
(SOLLAPURAM)
|
0212017000NRG25160520241131501
|
16/05/2024
|
Vannurappa
|
0212017WL041517
|
Vannurappa
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306915
|
|
MR VANDRAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kanekal
|
AP-12-017-017-016/010048
(SOLLAPURAM)
|
0212017000NRG25160520241131503
|
16/05/2024
|
Hanumakka
|
0212017WL041517
|
Hanumakka
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306968
|
|
MRS HANUMAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kanekal
|
AP-12-017-017-016/010057
(SOLLAPURAM)
|
0212017000NRG25160520241131507
|
16/05/2024
|
Vannurbee
|
0212017WL041517
|
Vannurbee
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306720
|
|
MRS DUDEKULA VANNUR BI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Kanekal
|
AP-12-017-017-016/010058
(SOLLAPURAM)
|
0212017000NRG25160520241131439
|
16/05/2024
|
Satamma
|
0212017WL041515
|
Satamma
|
00415
|
SBIN0002738
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225307162
|
|
MRS K SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kanekal
|
AP-12-017-017-016/010061
(SOLLAPURAM)
|
0212017000NRG25160520241131509
|
16/05/2024
|
ESWRAMMA
|
0212017WL041517
|
ESWRAMMA
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306949
|
|
MRS HARIJANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Kanekal
|
AP-12-017-017-016/010064
(SOLLAPURAM)
|
0212017000NRG25160520241128230
|
16/05/2024
|
Bomamswaami
|
0212017WL041319
|
Bomamswaami
|
00415
|
SBIN0002738
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225307153
|
|
MADIGA BOMBAMSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Kanekal
|
AP-12-017-017-016/010064
(SOLLAPURAM)
|
0212017000NRG25160520241131510
|
16/05/2024
|
Tippamma
|
0212017WL041517
|
Tippamma
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306727
|
|
MRS THIMMAMMA VETTI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Kanekal
|
AP-12-017-017-016/010065
(SOLLAPURAM)
|
0212017000NRG25160520241131512
|
16/05/2024
|
Lakshmi
|
0212017WL041517
|
Lakshmi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307003
|
|
HARIJANA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Kanekal
|
AP-12-017-017-016/010066
(SOLLAPURAM)
|
0212017000NRG25160520241131514
|
16/05/2024
|
Hanumakka
|
0212017WL041517
|
Hanumakka
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306950
|
|
MRS ANUMAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Kanekal
|
AP-12-017-017-016/010066
(SOLLAPURAM)
|
0212017000NRG25160520241131513
|
16/05/2024
|
Partanna
|
0212017WL041517
|
Partanna
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306907
|
|
MR PARTHANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Kanekal
|
AP-12-017-017-016/010068
(SOLLAPURAM)
|
0212017000NRG25160520241128231
|
16/05/2024
|
Gangamma
|
0212017WL041319
|
Gangamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306908
|
|
MRS HARIJANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kanekal
|
AP-12-017-017-016/010070
(SOLLAPURAM)
|
0212017000NRG25160520241128232
|
16/05/2024
|
Gangulakka
|
0212017WL041319
|
Gangulakka
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225306972
|
|
MRS GANGAULAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kanekal
|
AP-12-017-017-016/010078
(SOLLAPURAM)
|
0212017000NRG25160520241131515
|
16/05/2024
|
Lakshmakka
|
0212017WL041517
|
Lakshmakka
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307070
|
|
LAKSHMAKKA H
|
CANARA BANK(508532)
|
|
658
|
Kanekal
|
AP-12-017-017-016/010082
(SOLLAPURAM)
|
0212017000NRG25160520241128236
|
16/05/2024
|
Putamma
|
0212017WL041319
|
Putamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307071
|
|
MRS PUTTAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kanekal
|
AP-12-017-017-016/010082
(SOLLAPURAM)
|
0212017000NRG25160520241128235
|
16/05/2024
|
Vannurswami
|
0212017WL041319
|
Vannurswami
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307075
|
|
MR VANNURUSWAMY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kanekal
|
AP-12-017-017-016/010091
(SOLLAPURAM)
|
0212017000NRG25160520241131518
|
16/05/2024
|
Naagamma
|
0212017WL041517
|
Naagamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307014
|
|
MRS NAGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Kanekal
|
AP-12-017-017-016/010098
(SOLLAPURAM)
|
0212017000NRG25160520241131522
|
16/05/2024
|
Chamandeswari
|
0212017WL041517
|
Chamandeswari
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225307066
|
|
MRS CHAMANDI BOYA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Kanekal
|
AP-12-017-017-016/010098
(SOLLAPURAM)
|
0212017000NRG25160520241131521
|
16/05/2024
|
Huligappa
|
0212017WL041517
|
Huligappa
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225307063
|
|
MR ULIGAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kanekal
|
AP-12-017-017-016/010100
(SOLLAPURAM)
|
0212017000NRG25160520241128237
|
16/05/2024
|
Maarekka
|
0212017WL041319
|
Maarekka
|
00415
|
SBIN0002738
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225306718
|
|
MRS MAREKKA GURUKU
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kanekal
|
AP-12-017-017-016/010103
(SOLLAPURAM)
|
0212017000NRG25160520241128238
|
16/05/2024
|
Sankaramma
|
0212017WL041319
|
Sankaramma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307078
|
|
MRS SANKARAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kanekal
|
AP-12-017-017-016/010105
(SOLLAPURAM)
|
0212017000NRG25160520241131525
|
16/05/2024
|
Chinna Yellappa
|
0212017WL041517
|
Chinna Yellappa
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307077
|
|
MR CHINNAYELAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kanekal
|
AP-12-017-017-016/010107
(SOLLAPURAM)
|
0212017000NRG25160520241131528
|
16/05/2024
|
MAHAMMAD
|
0212017WL041517
|
MAHAMMAD
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306722
|
|
Pinjari Mahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
Kanekal
|
AP-12-017-017-016/010108
(SOLLAPURAM)
|
0212017000NRG25160520241131530
|
16/05/2024
|
KALANDAR
|
0212017WL041517
|
KALANDAR
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306706
|
|
Dudekula Dada Khalandar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
Kanekal
|
AP-12-017-017-016/010111
(SOLLAPURAM)
|
0212017000NRG25160520241131443
|
16/05/2024
|
Vannuru Swaami
|
0212017WL041515
|
Vannuru Swaami
|
00415
|
SBIN0002738
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225306708
|
|
MR VANNURU SWAMY P ERAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kanekal
|
AP-12-017-017-016/010126
(SOLLAPURAM)
|
0212017000NRG25160520241128239
|
16/05/2024
|
Maarekka
|
0212017WL041319
|
Maarekka
|
00415
|
SBIN0002738
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225306671
|
|
MRS MAREKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Kanekal
|
AP-12-017-017-016/010129
(SOLLAPURAM)
|
0212017000NRG25160520241131656
|
16/05/2024
|
Ramesh
|
0212017WL041518
|
Ramesh
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306510
|
|
MR KURUVA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kanekal
|
AP-12-017-017-016/010137
(SOLLAPURAM)
|
0212017000NRG25160520241131538
|
16/05/2024
|
Lakshmi
|
0212017WL041517
|
Lakshmi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307010
|
|
MRS LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kanekal
|
AP-12-017-017-016/010137
(SOLLAPURAM)
|
0212017000NRG25160520241131537
|
16/05/2024
|
Rangayya
|
0212017WL041517
|
Rangayya
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306775
|
|
MR HARIJANA RANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Kanekal
|
AP-12-017-017-016/010138
(SOLLAPURAM)
|
0212017000NRG25160520241131539
|
16/05/2024
|
Gopal
|
0212017WL041517
|
Gopal
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307015
|
|
MR GOPAL PAYAINTI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Kanekal
|
AP-12-017-017-016/010138
(SOLLAPURAM)
|
0212017000NRG25160520241131540
|
16/05/2024
|
Lakshmi
|
0212017WL041517
|
Lakshmi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306707
|
|
MRS LAKSHMI PEYAINTI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kanekal
|
AP-12-017-017-016/010139
(SOLLAPURAM)
|
0212017000NRG25160520241131541
|
16/05/2024
|
Bheemayya
|
0212017WL041517
|
Bheemayya
|
00415
|
SBIN0002738
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225307060
|
|
MR BHEEMAYYA P
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kanekal
|
AP-12-017-017-016/010139
(SOLLAPURAM)
|
0212017000NRG25160520241128240
|
16/05/2024
|
Raamalakshmi
|
0212017WL041319
|
Raamalakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307012
|
|
MRS RAMALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kanekal
|
AP-12-017-017-016/010143
(SOLLAPURAM)
|
0212017000NRG25160520241128242
|
16/05/2024
|
Venkatesh
|
0212017WL041319
|
Venkatesh
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306485
|
|
VENKATESULU TAGGUPARTHI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kanekal
|
AP-12-017-017-016/010149
(SOLLAPURAM)
|
0212017000NRG25160520241131544
|
16/05/2024
|
Lakshmi
|
0212017WL041517
|
Lakshmi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306672
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Kanekal
|
AP-12-017-017-016/010149
(SOLLAPURAM)
|
0212017000NRG25160520241131543
|
16/05/2024
|
Vannuru Swaami
|
0212017WL041517
|
Vannuru Swaami
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306673
|
|
MR VANNURUSWAMY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kanekal
|
AP-12-017-017-016/010151
(SOLLAPURAM)
|
0212017000NRG25160520241131545
|
16/05/2024
|
Eswaramma
|
0212017WL041517
|
Eswaramma
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306969
|
|
MRS ESWARAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Kanekal
|
AP-12-017-017-016/010153
(SOLLAPURAM)
|
0212017000NRG25160520241131547
|
16/05/2024
|
Nilaavati
|
0212017WL041517
|
Nilaavati
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225307073
|
|
MRS NILAAVATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Kanekal
|
AP-12-017-017-016/010153
(SOLLAPURAM)
|
0212017000NRG25160520241131546
|
16/05/2024
|
Parishappa
|
0212017WL041517
|
Parishappa
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225307076
|
|
MR PARASHAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Kanekal
|
AP-12-017-017-016/010156
(SOLLAPURAM)
|
0212017000NRG25160520241131549
|
16/05/2024
|
Gangamma
|
0212017WL041517
|
Gangamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306918
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Kanekal
|
AP-12-017-017-016/010156
(SOLLAPURAM)
|
0212017000NRG25160520241131548
|
16/05/2024
|
Raajaa
|
0212017WL041517
|
Raajaa
|
00415
|
SBIN0002738
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225306920
|
|
HARIJA RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Kanekal
|
AP-12-017-017-016/010158
(SOLLAPURAM)
|
0212017000NRG25160520241131666
|
16/05/2024
|
SREENATH
|
0212017WL041518
|
SREENATH
|
00415
|
SBIN0002738
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225306963
|
|
MR KURUBA SREENATH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Kanekal
|
AP-12-017-017-016/010160
(SOLLAPURAM)
|
0212017000NRG25160520241128245
|
16/05/2024
|
Shantamma
|
0212017WL041319
|
Shantamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307006
|
|
MRS SHANTHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Kanekal
|
AP-12-017-017-016/010160
(SOLLAPURAM)
|
0212017000NRG25160520241128244
|
16/05/2024
|
Vannayya
|
0212017WL041319
|
Vannayya
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225307016
|
|
MR VANNAIAH HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kanekal
|
AP-12-017-017-016/010161
(SOLLAPURAM)
|
0212017000NRG25160520241131550
|
16/05/2024
|
Durgamma
|
0212017WL041517
|
Durgamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306971
|
|
MRS DURUGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Kanekal
|
AP-12-017-017-016/010164
(SOLLAPURAM)
|
0212017000NRG25160520241131552
|
16/05/2024
|
Chaand Bee
|
0212017WL041517
|
Chaand Bee
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225307161
|
|
MRS CHAND BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Kanekal
|
AP-12-017-017-016/010164
(SOLLAPURAM)
|
0212017000NRG25160520241131553
|
16/05/2024
|
Yerri Swaami
|
0212017WL041517
|
Yerri Swaami
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306875
|
|
MR DUDEKULA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kanekal
|
AP-12-017-017-016/010166
(SOLLAPURAM)
|
0212017000NRG25160520241131554
|
16/05/2024
|
Baasha
|
0212017WL041517
|
Baasha
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306698
|
|
MR PINJARI BASHA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Kanekal
|
AP-12-017-017-016/010166
(SOLLAPURAM)
|
0212017000NRG25160520241131555
|
16/05/2024
|
Noor Jahan
|
0212017WL041517
|
Noor Jahan
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225307157
|
|
MRS PINJARI NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kanekal
|
AP-12-017-017-016/010167
(SOLLAPURAM)
|
0212017000NRG25160520241131557
|
16/05/2024
|
Kusheeda
|
0212017WL041517
|
Kusheeda
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225307064
|
|
MRS KUSHIDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
694
|
Kanekal
|
AP-12-017-017-016/010168
(SOLLAPURAM)
|
0212017000NRG25160520241131559
|
16/05/2024
|
Parvathi
|
0212017WL041517
|
Parvathi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306744
|
|
MRS PARVATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kanekal
|
AP-12-017-017-016/010170
(SOLLAPURAM)
|
0212017000NRG25160520241128247
|
16/05/2024
|
Yarramma
|
0212017WL041319
|
Yarramma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
22/05/2024
|
|
4225306919
|
|
MRS YERRAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Kanekal
|
AP-12-017-017-016/010171
(SOLLAPURAM)
|
0212017000NRG25160520241131561
|
16/05/2024
|
Naagalakshmi
|
0212017WL041517
|
Naagalakshmi
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306951
|
|
MISS NAGALAKSHMI H
|
STATE BANK OF INDIA(508548)
|
|
697
|
Kanekal
|
AP-12-017-017-016/010171
(SOLLAPURAM)
|
0212017000NRG25160520241131560
|
16/05/2024
|
Yellappa
|
0212017WL041517
|
Yellappa
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306952
|
|
MR YALLAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Kanekal
|
AP-12-017-017-016/010172
(SOLLAPURAM)
|
0212017000NRG25160520241131562
|
16/05/2024
|
Lakshmi
|
0212017WL041517
|
Lakshmi
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306934
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Kanekal
|
AP-12-017-017-016/010173
(SOLLAPURAM)
|
0212017000NRG25160520241131564
|
16/05/2024
|
Bhaagyamma
|
0212017WL041517
|
Bhaagyamma
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306739
|
|
MRS BHAGYAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Kanekal
|
AP-12-017-017-016/010185
(SOLLAPURAM)
|
0212017000NRG25160520241131670
|
16/05/2024
|
Iyyamma
|
0212017WL041518
|
Iyyamma
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306675
|
|
Mrs IAYAMMA K
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
701
|
Kanekal
|
AP-12-017-017-016/010185
(SOLLAPURAM)
|
0212017000NRG25160520241131669
|
16/05/2024
|
Sarojamma
|
0212017WL041518
|
Sarojamma
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306677
|
|
K SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Kanekal
|
AP-12-017-017-016/010186
(SOLLAPURAM)
|
0212017000NRG25160520241128249
|
16/05/2024
|
Gangamma
|
0212017WL041319
|
Gangamma
|
00415
|
SBIN0002738
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225307074
|
|
MRS GANGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Kanekal
|
AP-12-017-017-016/010190
(SOLLAPURAM)
|
0212017000NRG25160520241131566
|
16/05/2024
|
Kollamma
|
0212017WL041517
|
Kollamma
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306970
|
|
MRS KOLLAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Kanekal
|
AP-12-017-017-016/010195
(SOLLAPURAM)
|
0212017000NRG25160520241131675
|
16/05/2024
|
Naagaraju
|
0212017WL041518
|
Naagaraju
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306690
|
|
MR NAGARAJU YARRAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Kanekal
|
AP-12-017-017-016/010203
(SOLLAPURAM)
|
0212017000NRG25160520241131568
|
16/05/2024
|
H Chandrasekhar
|
0212017WL041517
|
H Chandrasekhar
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306745
|
|
H CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
706
|
Kanekal
|
AP-12-017-017-016/010213
(SOLLAPURAM)
|
0212017000NRG25160520241131679
|
16/05/2024
|
ADEMMA
|
0212017WL041518
|
ADEMMA
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306689
|
|
MRS ADEMMALTI P
|
STATE BANK OF INDIA(508548)
|
|
707
|
Kanekal
|
AP-12-017-017-016/010228
(SOLLAPURAM)
|
0212017000NRG25160520241131454
|
16/05/2024
|
Hanumanta Reddy
|
0212017WL041515
|
Hanumanta Reddy
|
00415
|
SBIN0002738
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4225306885
|
|
Mr M HANUMANTHA REDDY MURARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
708
|
Kanekal
|
AP-12-017-017-016/010310
(SOLLAPURAM)
|
0212017000NRG25160520241131570
|
16/05/2024
|
Bhavani
|
0212017WL041517
|
Bhavani
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225307079
|
|
BHAVANI H
|
CANARA BANK(508532)
|
|
709
|
Kanekal
|
AP-12-017-017-016/010310
(SOLLAPURAM)
|
0212017000NRG25160520241131569
|
16/05/2024
|
Manikya
|
0212017WL041517
|
Manikya
|
00415
|
SBIN0002738
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225307072
|
|
MRS MANIKYA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kanekal
|
AP-12-017-017-016/010311
(SOLLAPURAM)
|
0212017000NRG25160520241131571
|
16/05/2024
|
Rajeswari
|
0212017WL041517
|
Rajeswari
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306948
|
|
MRS RAJESWARY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Kanekal
|
AP-12-017-017-016/010315
(SOLLAPURAM)
|
0212017000NRG25160520241131572
|
16/05/2024
|
Sivamma
|
0212017WL041517
|
Sivamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306917
|
|
MRS SIVAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Kanekal
|
AP-12-017-017-016/010322
(SOLLAPURAM)
|
0212017000NRG25160520241128250
|
16/05/2024
|
Lakshmi
|
0212017WL041319
|
Lakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306502
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kanekal
|
AP-12-017-017-016/010323
(SOLLAPURAM)
|
0212017000NRG25160520241131575
|
16/05/2024
|
Ademma
|
0212017WL041517
|
Ademma
|
00415
|
SBIN0002738
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225307067
|
|
MRS BOYA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kanekal
|
AP-12-017-017-016/010324
(SOLLAPURAM)
|
0212017000NRG25160520241131576
|
16/05/2024
|
Parushappa
|
0212017WL041517
|
Parushappa
|
00415
|
SBIN0002738
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225306483
|
|
PARASHURAM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Kanekal
|
AP-12-017-017-016/010327
(SOLLAPURAM)
|
0212017000NRG25160520241128251
|
16/05/2024
|
Chittamma
|
0212017WL041319
|
Chittamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306921
|
|
MRS CHITTEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Kanekal
|
AP-12-017-017-016/010328
(SOLLAPURAM)
|
0212017000NRG25160520241128252
|
16/05/2024
|
Gangamma
|
0212017WL041319
|
Gangamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306923
|
|
MRS GANGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Kanekal
|
AP-12-017-017-016/010333
(SOLLAPURAM)
|
0212017000NRG25160520241131682
|
16/05/2024
|
Khaja
|
0212017WL041518
|
Khaja
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306679
|
|
MR KHAJA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Kanekal
|
AP-12-017-017-016/010333
(SOLLAPURAM)
|
0212017000NRG25160520241131683
|
16/05/2024
|
RESHMA
|
0212017WL041518
|
RESHMA
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306680
|
|
MS DUDEKULA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Kanekal
|
AP-12-017-017-016/010334
(SOLLAPURAM)
|
0212017000NRG25160520241128253
|
16/05/2024
|
H Kollamma
|
0212017WL041319
|
H Kollamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4225306740
|
|
KOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Kanekal
|
AP-12-017-017-016/010363
(SOLLAPURAM)
|
0212017000NRG25160520241131686
|
16/05/2024
|
Khalil Bhasha
|
0212017WL041518
|
Khalil Bhasha
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306692
|
|
MR KALEEL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Kanekal
|
AP-12-017-017-016/010363
(SOLLAPURAM)
|
0212017000NRG25160520241131687
|
16/05/2024
|
Khathima Bee
|
0212017WL041518
|
Khathima Bee
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306693
|
|
MRS PATHIMABI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Kanekal
|
AP-12-017-017-016/010374
(SOLLAPURAM)
|
0212017000NRG25160520241131690
|
16/05/2024
|
Rajeeyabee
|
0212017WL041518
|
Rajeeyabee
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306928
|
|
MRS RAJIYABEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Kanekal
|
AP-12-017-017-016/010720
(SOLLAPURAM)
|
0212017000NRG25160520241131583
|
16/05/2024
|
Chittemma
|
0212017WL041517
|
Chittemma
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306967
|
|
MRS CHITTEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Kanekal
|
AP-12-017-017-016/010720
(SOLLAPURAM)
|
0212017000NRG25160520241131584
|
16/05/2024
|
Venkateshulu
|
0212017WL041517
|
Venkateshulu
|
00415
|
SBIN0002738
|
544
|
544
|
Processed
|
22/05/2024
|
|
4225306876
|
|
MR HARIJANA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
725
|
Kanekal
|
AP-12-017-017-016/010724
(SOLLAPURAM)
|
0212017000NRG25160520241131586
|
16/05/2024
|
Anjali
|
0212017WL041517
|
Anjali
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306724
|
|
MRS HARIJANA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Kanekal
|
AP-12-017-017-016/010724
(SOLLAPURAM)
|
0212017000NRG25160520241131587
|
16/05/2024
|
Uligappa
|
0212017WL041517
|
Uligappa
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307021
|
|
HARIJANA ULIGAPPA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Kanekal
|
AP-12-017-017-016/010725
(SOLLAPURAM)
|
0212017000NRG25160520241131589
|
16/05/2024
|
Basavaraju
|
0212017WL041517
|
Basavaraju
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306709
|
|
MR BASAVARAJU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Kanekal
|
AP-12-017-017-016/010725
(SOLLAPURAM)
|
0212017000NRG25160520241131588
|
16/05/2024
|
Suvarnamma
|
0212017WL041517
|
Suvarnamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306710
|
|
MRS SUVARNAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Kanekal
|
AP-12-017-017-016/010726
(SOLLAPURAM)
|
0212017000NRG25160520241131590
|
16/05/2024
|
Venkatalakshmi
|
0212017WL041517
|
Venkatalakshmi
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306505
|
|
MRS S VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Kanekal
|
AP-12-017-017-016/010729
(SOLLAPURAM)
|
0212017000NRG25160520241131469
|
16/05/2024
|
HANUMANTAHU
|
0212017WL041515
|
HANUMANTAHU
|
00415
|
SBIN0002738
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4225306705
|
|
KURABA HANUMANTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
Kanekal
|
AP-12-017-017-016/010733
(SOLLAPURAM)
|
0212017000NRG25160520241131703
|
16/05/2024
|
Geetamma
|
0212017WL041518
|
Geetamma
|
00415
|
SBIN0002738
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225306993
|
|
K GEETHAMMA
|
CANARA BANK(508532)
|
|
732
|
Kanekal
|
AP-12-017-017-016/010737
(SOLLAPURAM)
|
0212017000NRG25160520241131704
|
16/05/2024
|
Sathar
|
0212017WL041518
|
Sathar
|
00415
|
SBIN0002738
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306868
|
|
MR DUDEKULA SATTAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Kanekal
|
AP-12-017-017-016/010738
(SOLLAPURAM)
|
0212017000NRG25160520241131596
|
16/05/2024
|
MAHALAKSHMI
|
0212017WL041517
|
MAHALAKSHMI
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306974
|
|
MRS MAHALASKHMI M
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kanekal
|
AP-12-017-017-016/010738
(SOLLAPURAM)
|
0212017000NRG25160520241131595
|
16/05/2024
|
Shivasankar
|
0212017WL041517
|
Shivasankar
|
00415
|
SBIN0002738
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306888
|
|
MR SIVA SHANKAR MADIGA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Kanekal
|
AP-12-017-017-016/010739
(SOLLAPURAM)
|
0212017000NRG25160520241131598
|
16/05/2024
|
LALITHA
|
0212017WL041517
|
LALITHA
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225307019
|
|
HARIJANA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Kanekal
|
AP-12-017-017-016/010763
(SOLLAPURAM)
|
0212017000NRG25160520241131604
|
16/05/2024
|
Anasuyamma
|
0212017WL041517
|
Anasuyamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306699
|
|
RAYADURGAM ANASUYAMM
|
BANK OF BARODA(606985)
|
|
737
|
Kanekal
|
AP-12-017-017-016/010772
(SOLLAPURAM)
|
0212017000NRG25160520241131607
|
16/05/2024
|
BHARATHI
|
0212017WL041517
|
BHARATHI
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306719
|
|
MS BHARATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Kanekal
|
AP-12-017-017-016/010798
(SOLLAPURAM)
|
0212017000NRG25160520241131610
|
16/05/2024
|
basmma
|
0212017WL041517
|
basmma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306753
|
|
MS BASAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Kanekal
|
AP-12-017-017-016/10800
(SOLLAPURAM)
|
0212017000NRG25160520241128257
|
16/05/2024
|
H Mahalakshmi
|
0212017WL041319
|
H Mahalakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306734
|
|
MRS MAHALAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Kanekal
|
AP-12-017-017-016/10811
(SOLLAPURAM)
|
0212017000NRG25160520241131481
|
16/05/2024
|
K Mahesh
|
0212017WL041515
|
K Mahesh
|
00415
|
SBIN0002738
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225306762
|
|
MR KURUBA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
741
|
Kanekal
|
AP-12-017-017-016/10813
(SOLLAPURAM)
|
0212017000NRG25160520241131709
|
16/05/2024
|
D Babu
|
0212017WL041518
|
D Babu
|
00415
|
SBIN0002738
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306769
|
|
MR DUDEKULA BABU
|
STATE BANK OF INDIA(508548)
|
|
742
|
Kanekal
|
AP-12-017-017-016/10814
(SOLLAPURAM)
|
0212017000NRG25160520241131710
|
16/05/2024
|
P Sekhamma
|
0212017WL041518
|
P Sekhamma
|
00415
|
SBIN0002738
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225306763
|
|
P SHEKAMMA
|
CANARA BANK(508532)
|
|
743
|
Kanekal
|
AP-12-017-017-016/10818
(SOLLAPURAM)
|
0212017000NRG25160520241131616
|
16/05/2024
|
M Yerriswamy
|
0212017WL041517
|
M Yerriswamy
|
00415
|
SBIN0002738
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225306761
|
|
MADIGA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Kanekal
|
AP-12-017-017-016/10826
(SOLLAPURAM)
|
0212017000NRG25160520241131618
|
16/05/2024
|
Laluswamy
|
0212017WL041517
|
Laluswamy
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306773
|
|
M LALU SWAMY
|
CANARA BANK(508532)
|
|
745
|
Kanekal
|
AP-12-017-017-016/10827
(SOLLAPURAM)
|
0212017000NRG25160520241131620
|
16/05/2024
|
Lalithamma
|
0212017WL041517
|
Lalithamma
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306776
|
|
MS LALETHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583641
|
583641
|
|
|
|
|
|
|
|
|
746
|
Kanekal
|
AP-12-017-017-016/010762
(SOLLAPURAM)
|
0212017000NRG25160520241131602
|
16/05/2024
|
Manikyamma
|
0212017WL041517
|
Manikyamma
|
00415
|
SBIN0021688
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225306726
|
|
HARIJANA MANIKYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
747
|
Kanekal
|
AP-12-017-004-003/010061
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125504
|
16/05/2024
|
Venkatesulu
|
0212017WL041181
|
Venkatesulu
|
00468
|
UBIN0808024
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225306461
|
|
BOYA VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Kanekal
|
AP-12-017-004-003/010185
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130773
|
16/05/2024
|
Kullayamma
|
0212017WL041465
|
Kullayamma
|
00468
|
UBIN0808024
|
778
|
778
|
Processed
|
22/05/2024
|
|
4225306456
|
|
DUDEKULA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Kanekal
|
AP-12-017-004-003/010185
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130772
|
16/05/2024
|
Vannurubee
|
0212017WL041465
|
Vannurubee
|
00468
|
UBIN0808024
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225306451
|
|
DUDEKULA VANNUR BEE
|
UNION BANK OF INDIA(508500)
|
|
750
|
Kanekal
|
AP-12-017-004-003/10962
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130784
|
16/05/2024
|
DUDEKULA NOORJAHAN
|
0212017WL041465
|
DUDEKULA NOORJAHAN
|
00468
|
UBIN0808024
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4225306473
|
|
NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
751
|
Kanekal
|
AP-12-017-009-009/010008
(UDEGOLAM)
|
0212017000NRG25160520241122392
|
16/05/2024
|
Gopaal
|
0212017WL041032
|
Gopaal
|
00468
|
UBIN0808024
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306470
|
|
MR GOPAL THALARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Kanekal
|
AP-12-017-009-009/010053
(UDEGOLAM)
|
0212017000NRG25160520241122959
|
16/05/2024
|
vannuruswamy
|
0212017WL041043
|
vannuruswamy
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225306460
|
|
KURUBA VANNURUSWAMY
|
BANK OF BARODA(606985)
|
|
753
|
Kanekal
|
AP-12-017-009-009/010091
(UDEGOLAM)
|
0212017000NRG25160520241122404
|
16/05/2024
|
Peddakka
|
0212017WL041032
|
Peddakka
|
00468
|
UBIN0808024
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225306448
|
|
BOYA PARTHAPPAGARI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Kanekal
|
AP-12-017-009-009/010226
(UDEGOLAM)
|
0212017000NRG25160520241122529
|
16/05/2024
|
Yallappa
|
0212017WL041033
|
Yallappa
|
00468
|
UBIN0808024
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306453
|
|
MAREMPALLI YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Kanekal
|
AP-12-017-009-009/010231
(UDEGOLAM)
|
0212017000NRG25160520241122430
|
16/05/2024
|
Narayanaswaami
|
0212017WL041032
|
Narayanaswaami
|
00468
|
UBIN0808024
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306459
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
756
|
Kanekal
|
AP-12-017-009-009/010277
(UDEGOLAM)
|
0212017000NRG25160520241122440
|
16/05/2024
|
Mala Sree
|
0212017WL041032
|
Mala Sree
|
00468
|
UBIN0808024
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306452
|
|
B MALASREE
|
UNION BANK OF INDIA(508500)
|
|
757
|
Kanekal
|
AP-12-017-009-009/010308
(UDEGOLAM)
|
0212017000NRG25160520241122541
|
16/05/2024
|
Maruthi
|
0212017WL041033
|
Maruthi
|
00468
|
UBIN0808024
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225306449
|
|
PALTURU MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Kanekal
|
AP-12-017-009-009/010325
(UDEGOLAM)
|
0212017000NRG25160520241122543
|
16/05/2024
|
Ramanjineyulu
|
0212017WL041033
|
Ramanjineyulu
|
00468
|
UBIN0808024
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306447
|
|
Mr RAMANJINAYIU KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
759
|
Kanekal
|
AP-12-017-009-009/010345
(UDEGOLAM)
|
0212017000NRG25160520241122455
|
16/05/2024
|
Sangappa
|
0212017WL041032
|
Sangappa
|
00468
|
UBIN0808024
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306454
|
|
P SANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Kanekal
|
AP-12-017-009-009/010564
(UDEGOLAM)
|
0212017000NRG25160520241123033
|
16/05/2024
|
Mukappa Gari Kasthuri
|
0212017WL041043
|
Mukappa Gari Kasthuri
|
00468
|
UBIN0808024
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4225306472
|
|
Mrs Mukappa Gari Kasthuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
761
|
Kanekal
|
AP-12-017-009-009/010616
(UDEGOLAM)
|
0212017000NRG25160520241123046
|
16/05/2024
|
Vannurswamy
|
0212017WL041043
|
Vannurswamy
|
00468
|
UBIN0808024
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225306466
|
|
K VANNURA SWAMY
|
BANK OF BARODA(606985)
|
|
762
|
Kanekal
|
AP-12-017-017-016/010044
(SOLLAPURAM)
|
0212017000NRG25160520241131499
|
16/05/2024
|
Adinaaraayana
|
0212017WL041517
|
Adinaaraayana
|
00468
|
UBIN0808024
|
544
|
544
|
Processed
|
22/05/2024
|
|
4225306455
|
|
HARIJANA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Kanekal
|
AP-12-017-017-016/010078
(SOLLAPURAM)
|
0212017000NRG25160520241131516
|
16/05/2024
|
RAJESHEKHAR
|
0212017WL041517
|
RAJESHEKHAR
|
00468
|
UBIN0808024
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306462
|
|
MADIGA RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
764
|
Kanekal
|
AP-12-017-017-016/010144
(SOLLAPURAM)
|
0212017000NRG25160520241128243
|
16/05/2024
|
Jyoti
|
0212017WL041319
|
Jyoti
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306450
|
|
H JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Kanekal
|
AP-12-017-017-016/010162
(SOLLAPURAM)
|
0212017000NRG25160520241128246
|
16/05/2024
|
Lalemma
|
0212017WL041319
|
Lalemma
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4225306471
|
|
MRS H LALEMMA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Kanekal
|
AP-12-017-017-016/010286
(SOLLAPURAM)
|
0212017000NRG25160520241131459
|
16/05/2024
|
Mahesh
|
0212017WL041515
|
Mahesh
|
00468
|
UBIN0808024
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225306458
|
|
MATAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Kanekal
|
AP-12-017-017-016/010505
(SOLLAPURAM)
|
0212017000NRG25160520241131580
|
16/05/2024
|
Gangadhar
|
0212017WL041517
|
Gangadhar
|
00468
|
UBIN0808024
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306468
|
|
PEDDINTI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
Kanekal
|
AP-12-017-017-016/010505
(SOLLAPURAM)
|
0212017000NRG25160520241131579
|
16/05/2024
|
KAMAKSHI
|
0212017WL041517
|
KAMAKSHI
|
00468
|
UBIN0808024
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306469
|
|
MRS KAMAKSHI PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Kanekal
|
AP-12-017-017-016/010728
(SOLLAPURAM)
|
0212017000NRG25160520241131592
|
16/05/2024
|
Chanappa
|
0212017WL041517
|
Chanappa
|
00468
|
UBIN0808024
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225306464
|
|
K CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Kanekal
|
AP-12-017-017-016/010728
(SOLLAPURAM)
|
0212017000NRG25160520241131591
|
16/05/2024
|
Chittemma
|
0212017WL041517
|
Chittemma
|
00468
|
UBIN0808024
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306465
|
|
KURUBA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Kanekal
|
AP-12-017-017-016/010732
(SOLLAPURAM)
|
0212017000NRG25160520241131594
|
16/05/2024
|
JAINA BEE
|
0212017WL041517
|
JAINA BEE
|
00468
|
UBIN0808024
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306463
|
|
PINJARI JAINA BEE
|
UNION BANK OF INDIA(508500)
|
|
772
|
Kanekal
|
AP-12-017-017-016/10808
(SOLLAPURAM)
|
0212017000NRG25160520241131613
|
16/05/2024
|
H CHINNA MALLAPPA
|
0212017WL041517
|
H CHINNA MALLAPPA
|
00468
|
UBIN0808024
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306457
|
|
HARIJANA CHINNA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31681
|
31681
|
|
|
|
|
|
|
|
|
773
|
Kanekal
|
AP-12-017-017-016/010759
(SOLLAPURAM)
|
0212017000NRG25160520241131707
|
16/05/2024
|
Santhosh Kumar Reddy
|
0212017WL041518
|
Santhosh Kumar Reddy
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4225307155
|
|
SHESHADRI SANTHOSH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
774
|
Kanekal
|
AP-12-017-004-003/10970
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241126560
|
16/05/2024
|
GAGANNA BOYA
|
0212017WL041219
|
GAGANNA BOYA
|
00678
|
APBL0012015
|
811
|
811
|
Processed
|
22/05/2024
|
|
4225306780
|
|
Mr GAGANNA BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
775
|
Kanekal
|
AP-12-017-004-003/10877
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130781
|
16/05/2024
|
SRIRANGAPURAM SHEKAMMA
|
0212017WL041465
|
SRIRANGAPURAM SHEKAMMA
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225306445
|
|
MRS SRIRANGAPURAM SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Kanekal
|
AP-12-017-004-003/10877
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241130780
|
16/05/2024
|
SRIRANGAPURAM VANNUR SAB
|
0212017WL041465
|
SRIRANGAPURAM VANNUR SAB
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225306444
|
|
MR SRIRANGAPURAM VANNUR SAAB
|
STATE BANK OF INDIA(508548)
|
|
777
|
Kanekal
|
AP-12-017-006-005/010106
(BIDURUKUNTHAM)
|
0212017000NRG25160520241128296
|
16/05/2024
|
Thippeswamy
|
0212017WL041321
|
Thippeswamy
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4225306446
|
|
KURUBA THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Kanekal
|
AP-12-017-009-009/010001
(UDEGOLAM)
|
0212017000NRG25160520241122391
|
16/05/2024
|
Anithamma
|
0212017WL041032
|
Anithamma
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306432
|
|
P ANITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Kanekal
|
AP-12-017-009-009/010032
(UDEGOLAM)
|
0212017000NRG25160520241122394
|
16/05/2024
|
SUMMA
|
0212017WL041032
|
SUMMA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306438
|
|
SUMA H
|
CANARA BANK(508532)
|
|
780
|
Kanekal
|
AP-12-017-009-009/010043
(UDEGOLAM)
|
0212017000NRG25160520241122397
|
16/05/2024
|
Lalitamma
|
0212017WL041032
|
Lalitamma
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225306442
|
|
BOYA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Kanekal
|
AP-12-017-009-009/010098
(UDEGOLAM)
|
0212017000NRG25160520241122406
|
16/05/2024
|
Gamgamma
|
0212017WL041032
|
Gamgamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306441
|
|
BOYA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kanekal
|
AP-12-017-009-009/010449
(UDEGOLAM)
|
0212017000NRG25160520241122552
|
16/05/2024
|
Hanumakka
|
0212017WL041033
|
Hanumakka
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225306437
|
|
B HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Kanekal
|
AP-12-017-009-009/010458
(UDEGOLAM)
|
0212017000NRG25160520241122468
|
16/05/2024
|
sidhappa
|
0212017WL041032
|
sidhappa
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225306433
|
|
P SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kanekal
|
AP-12-017-009-009/010625
(UDEGOLAM)
|
0212017000NRG25160520241122491
|
16/05/2024
|
nagaveni
|
0212017WL041032
|
nagaveni
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
23/05/2024
|
|
4225306435
|
|
Ms NAGAVENI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
785
|
Kanekal
|
AP-12-017-009-009/010653
(UDEGOLAM)
|
0212017000NRG25160520241122383
|
16/05/2024
|
Rekha
|
0212017WL041030
|
Rekha
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225306440
|
|
BANGI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Kanekal
|
AP-12-017-017-016/010723
(SOLLAPURAM)
|
0212017000NRG25160520241131585
|
16/05/2024
|
Kalyan
|
0212017WL041517
|
Kalyan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306439
|
|
HARIJANA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Kanekal
|
AP-12-017-017-016/010762
(SOLLAPURAM)
|
0212017000NRG25160520241131603
|
16/05/2024
|
RAJU
|
0212017WL041517
|
RAJU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306436
|
|
HARIJANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Kanekal
|
AP-12-017-017-016/010783
(SOLLAPURAM)
|
0212017000NRG25160520241128255
|
16/05/2024
|
nagaveni
|
0212017WL041319
|
nagaveni
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4225306434
|
|
HARIJANA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kanekal
|
AP-12-017-017-016/10816
(SOLLAPURAM)
|
0212017000NRG25160520241131614
|
16/05/2024
|
Chinnayallappa
|
0212017WL041517
|
Chinnayallappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225306443
|
|
HARIJANA CHINNA YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Kanekal
|
AP-12-017-017-016/10817
(SOLLAPURAM)
|
0212017000NRG25160520241131615
|
16/05/2024
|
H Anjali
|
0212017WL041517
|
H Anjali
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225306467
|
|
MRS HARIJANA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19814
|
19814
|
|
|
|
|
|
|
|
|
791
|
Kanekal
|
AP-12-017-004-003/010335
(BRAHAMASAMUDRAM)
|
0212017000NRG25160520241125579
|
16/05/2024
|
Vannuruswami
|
0212017WL041181
|
Vannuruswami
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225307025
|
|
HARIJANA VANNURUSWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Kanekal
|
AP-12-017-009-009/010110
(UDEGOLAM)
|
0212017000NRG25160520241122975
|
16/05/2024
|
Raamaji
|
0212017WL041043
|
Raamaji
|
00703
|
AIRP0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225307086
|
|
K M RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Kanekal
|
AP-12-017-009-009/010279
(UDEGOLAM)
|
0212017000NRG25160520241123000
|
16/05/2024
|
Vanita
|
0212017WL041043
|
Vanita
|
00703
|
AIRP0000001
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4225307090
|
|
BOYA VANAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Kanekal
|
AP-12-017-009-009/010442
(UDEGOLAM)
|
0212017000NRG25160520241122549
|
16/05/2024
|
ashoke
|
0212017WL041033
|
ashoke
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307024
|
|
P Ashok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Kanekal
|
AP-12-017-009-009/010502
(UDEGOLAM)
|
0212017000NRG25160520241122567
|
16/05/2024
|
ranthamma
|
0212017WL041033
|
ranthamma
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307080
|
|
T RATNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Kanekal
|
AP-12-017-009-009/010505
(UDEGOLAM)
|
0212017000NRG25160520241122573
|
16/05/2024
|
vanajamma
|
0212017WL041033
|
vanajamma
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307164
|
|
B ANJINAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
Kanekal
|
AP-12-017-009-009/010556
(UDEGOLAM)
|
0212017000NRG25160520241122577
|
16/05/2024
|
Ravi
|
0212017WL041033
|
Ravi
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225307093
|
|
B RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004794
|
1004794
|
|
|
|
|
|
|
|