Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212013_290424APB_FTO_18645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garladinne AP-12-013-009-010/010006
(SIRIVARAM) 		0212013000NRG25290420240489198 29/04/2024 C Chiranjeevi 0212013WL024178 C Chiranjeevi 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728514 Mr CHIRANJEEVI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Garladinne AP-12-013-009-010/010006
(SIRIVARAM) 		0212013000NRG25290420240489197 29/04/2024 C.chandramma 0212013WL024178 C.chandramma 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728606 Mr CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Garladinne AP-12-013-009-010/010019
(SIRIVARAM) 		0212013000NRG25290420240489204 29/04/2024 Lakshmi 0212013WL024178 Lakshmi 00019 APGB0001049 924 924 Processed 05/05/2024 3666728527 Mr VARALAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Garladinne AP-12-013-009-010/010022
(SIRIVARAM) 		0212013000NRG25290420240489207 29/04/2024 B Ramalakshmi 0212013WL024178 B Ramalakshmi 00019 APGB0001049 462 462 Processed 05/05/2024 3666728689 CHAGANTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garladinne AP-12-013-009-010/010028
(SIRIVARAM) 		0212013000NRG25290420240489211 29/04/2024 Pullamma 0212013WL024178 Pullamma 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728643 TEJEELA PULLAMMA UNION BANK OF INDIA(508500)
6 Garladinne AP-12-013-009-010/010032
(SIRIVARAM) 		0212013000NRG25290420240489212 29/04/2024 Subbamma 0212013WL024178 Subbamma 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728634 SUBBAMMA GUDURU CANARA BANK(508532)
7 Garladinne AP-12-013-009-010/010090
(SIRIVARAM) 		0212013000NRG25290420240489219 29/04/2024 Surendra 0212013WL024178 Surendra 00019 APGB0001049 231 231 Processed 05/05/2024 3666728603 MR NIKKALA SURENDRA STATE BANK OF INDIA(508548)
8 Garladinne AP-12-013-009-010/010111
(SIRIVARAM) 		0212013000NRG25290420240489224 29/04/2024 Jayamma 0212013WL024178 Jayamma 00019 APGB0001049 924 924 Processed 05/05/2024 3666728642 Mrs JAYAMMA PODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Garladinne AP-12-013-009-010/010122
(SIRIVARAM) 		0212013000NRG25290420240489229 29/04/2024 Subba Reddy 0212013WL024178 Subba Reddy 00019 APGB0001049 924 924 Processed 05/05/2024 3666728590 MR SUBBA REDDY SHYAMAGARI STATE BANK OF INDIA(508548)
10 Garladinne AP-12-013-009-010/010124
(SIRIVARAM) 		0212013000NRG25290420240489230 29/04/2024 Jayamma 0212013WL024178 Jayamma 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728654 S JAYALAKSHMI CANARA BANK(508532)
11 Garladinne AP-12-013-009-010/010125
(SIRIVARAM) 		0212013000NRG25290420240489232 29/04/2024 Sumithramma 0212013WL024178 Sumithramma 00019 APGB0001049 693 693 Processed 05/05/2024 3666728660 Mrs SUMITRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Garladinne AP-12-013-009-010/010126
(SIRIVARAM) 		0212013000NRG25290420240489233 29/04/2024 Anathamma 0212013WL024178 Anathamma 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728653 Mrs ANANTHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Garladinne AP-12-013-009-010/010128
(SIRIVARAM) 		0212013000NRG25290420240489235 29/04/2024 Jayalakshmi 0212013WL024178 Jayalakshmi 00019 APGB0001049 924 924 Processed 05/05/2024 3666728693 SYAMAGARI JAYALAKSHMI UNION BANK OF INDIA(508500)
14 Garladinne AP-12-013-009-010/010133
(SIRIVARAM) 		0212013000NRG25290420240489238 29/04/2024 Subbamma 0212013WL024178 Subbamma 00019 APGB0001049 924 924 Processed 05/05/2024 3666728633 Mrs SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Garladinne AP-12-013-009-010/010135
(SIRIVARAM) 		0212013000NRG25290420240489239 29/04/2024 Bhagya Lakshmi 0212013WL024178 Bhagya Lakshmi 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728691 CHAKALI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garladinne AP-12-013-009-010/010135
(SIRIVARAM) 		0212013000NRG25290420240489240 29/04/2024 Kullayappa 0212013WL024178 Kullayappa 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728565 Mr KULLAYAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Garladinne AP-12-013-009-010/010172
(SIRIVARAM) 		0212013000NRG25290420240489245 29/04/2024 Renuka 0212013WL024178 Renuka 00019 APGB0001049 924 924 Processed 05/05/2024 3666728500 Mrs RENUKA VANYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Garladinne AP-12-013-009-010/010197
(SIRIVARAM) 		0212013000NRG25290420240489255 29/04/2024 anuradha 0212013WL024178 anuradha 00019 APGB0001049 924 924 Processed 05/05/2024 3666728537 C ANURADHA CANARA BANK(508532)
19 Garladinne AP-12-013-009-010/010205
(SIRIVARAM) 		0212013000NRG25290420240489258 29/04/2024 Anitha 0212013WL024178 Anitha 00019 APGB0001049 231 231 Processed 05/05/2024 3666728501 BOYA ANITHA CANARA BANK(508532)
20 Garladinne AP-12-013-009-010/010212
(SIRIVARAM) 		0212013000NRG25290420240489259 29/04/2024 Sunkanna 0212013WL024178 Sunkanna 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728566 Mr E Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Garladinne AP-12-013-009-010/010218
(SIRIVARAM) 		0212013000NRG25290420240489261 29/04/2024 Venkata lakshmi 0212013WL024178 Venkata lakshmi 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728644 BANDI VENKATA LAKSHMI CANARA BANK(508532)
22 Garladinne AP-12-013-009-010/010228
(SIRIVARAM) 		0212013000NRG25290420240489263 29/04/2024 Adinarayana 0212013WL024178 Adinarayana 00019 APGB0001049 1154 1154 Processed 05/05/2024 3666728608 BOYA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garladinne AP-12-013-009-010/020139
(SIRIVARAM) 		0212013000NRG25290420240489273 29/04/2024 Nagaraju 0212013WL024178 Nagaraju 00019 APGB0001049 924 924 Processed 05/05/2024 3666728513 Mr NAGARAJU BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Garladinne AP-12-013-010-011/010001
(KRISHNAPURAM) 		0212013000NRG25290420240502119 29/04/2024 Ramanamma 0212013WL024415 Ramanamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728478 CHAKALA RAMANAMMA CANARA BANK(508532)
25 Garladinne AP-12-013-010-011/010001
(KRISHNAPURAM) 		0212013000NRG25290420240502118 29/04/2024 Surendra 0212013WL024415 Surendra 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728477 Mr CHAKALI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Garladinne AP-12-013-010-011/010002
(KRISHNAPURAM) 		0212013000NRG25290420240502120 29/04/2024 Parasuramudu 0212013WL024415 Parasuramudu 00019 APGB0001049 577 577 Processed 05/05/2024 3666728515 Mr PARASURAMUDU RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Garladinne AP-12-013-010-011/010002
(KRISHNAPURAM) 		0212013000NRG25290420240502121 29/04/2024 Saraswati 0212013WL024415 Saraswati 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728520 Mr SARASWATHI RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Garladinne AP-12-013-010-011/010004
(KRISHNAPURAM) 		0212013000NRG25290420240502123 29/04/2024 Bhagamma 0212013WL024415 Bhagamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728462 Mrs TALLA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Garladinne AP-12-013-010-011/010004
(KRISHNAPURAM) 		0212013000NRG25290420240502122 29/04/2024 Pedda Eranarappa 0212013WL024415 Pedda Eranarappa 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728592 Mr ERANARAPPA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Garladinne AP-12-013-010-011/010015
(KRISHNAPURAM) 		0212013000NRG25290420240502124 29/04/2024 Chetappa 0212013WL024415 Chetappa 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728550 Mr PARISHE SETTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Garladinne AP-12-013-010-011/010015
(KRISHNAPURAM) 		0212013000NRG25290420240502125 29/04/2024 Ramalakshmi 0212013WL024415 Ramalakshmi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728519 PARISE RAMA LAKSHMAMMA CANARA BANK(508532)
32 Garladinne AP-12-013-010-011/010019
(KRISHNAPURAM) 		0212013000NRG25290420240502127 29/04/2024 Nagaraju 0212013WL024415 Nagaraju 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728512 VADDE NAGARAJU CANARA BANK(508532)
33 Garladinne AP-12-013-010-011/010019
(KRISHNAPURAM) 		0212013000NRG25290420240502128 29/04/2024 Ramanjinamma 0212013WL024415 Ramanjinamma 00019 APGB0001049 577 577 Processed 05/05/2024 3666728521 VADDE RAMANJINAMMA CANARA BANK(508532)
34 Garladinne AP-12-013-010-011/010033
(KRISHNAPURAM) 		0212013000NRG25290420240502130 29/04/2024 Rangayya 0212013WL024415 Rangayya 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728471 Mr RANGAIAH NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Garladinne AP-12-013-010-011/010033
(KRISHNAPURAM) 		0212013000NRG25290420240502131 29/04/2024 Ratnamma 0212013WL024415 Ratnamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728485 Mrs NESE RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Garladinne AP-12-013-010-011/010035
(KRISHNAPURAM) 		0212013000NRG25290420240502133 29/04/2024 P LAKSHMIDEVI 0212013WL024415 P LAKSHMIDEVI 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728616 Mrs LAKSHMIDEVI PARISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Garladinne AP-12-013-010-011/010035
(KRISHNAPURAM) 		0212013000NRG25290420240502132 29/04/2024 P VENKATARAMUDU 0212013WL024415 P VENKATARAMUDU 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728489 Mr PARISE VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Garladinne AP-12-013-010-011/010036
(KRISHNAPURAM) 		0212013000NRG25290420240502134 29/04/2024 Jagadish 0212013WL024415 Jagadish 00019 APGB0001049 866 866 Processed 05/05/2024 3666728488 Mr JAGADEESW KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Garladinne AP-12-013-010-011/010042
(KRISHNAPURAM) 		0212013000NRG25290420240502136 29/04/2024 Narasimhulu 0212013WL024415 Narasimhulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728605 Mr NARASIMHUDU NULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Garladinne AP-12-013-010-011/010043
(KRISHNAPURAM) 		0212013000NRG25290420240502138 29/04/2024 Ellappa 0212013WL024415 Ellappa 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728518 TALLA YALLAPPA CANARA BANK(508532)
41 Garladinne AP-12-013-010-011/010045
(KRISHNAPURAM) 		0212013000NRG25290420240502140 29/04/2024 Anjineyulu 0212013WL024415 Anjineyulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728479 Mr UKKISULA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Garladinne AP-12-013-010-011/010045
(KRISHNAPURAM) 		0212013000NRG25290420240502141 29/04/2024 Lakshmi Devi 0212013WL024415 Lakshmi Devi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728645 U LAKSHMIDEVI CANARA BANK(508532)
43 Garladinne AP-12-013-010-011/010050
(KRISHNAPURAM) 		0212013000NRG25290420240502142 29/04/2024 Anjineyulu 0212013WL024415 Anjineyulu 00019 APGB0001049 577 577 Processed 05/05/2024 3666728582 Mr CHINNA ANJANEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Garladinne AP-12-013-010-011/010050
(KRISHNAPURAM) 		0212013000NRG25290420240502143 29/04/2024 Kullayamma 0212013WL024415 Kullayamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728529 Mrs KULLAYAMMA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Garladinne AP-12-013-010-011/010061
(KRISHNAPURAM) 		0212013000NRG25290420240502148 29/04/2024 Nagamunemma 0212013WL024415 Nagamunemma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728522 BANDI NAGAMUNEMMA CANARA BANK(508532)
46 Garladinne AP-12-013-010-011/010079
(KRISHNAPURAM) 		0212013000NRG25290420240502151 29/04/2024 Nagamani 0212013WL024415 Nagamani 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728523 Mr NAGAMANI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Garladinne AP-12-013-010-011/010079
(KRISHNAPURAM) 		0212013000NRG25290420240502150 29/04/2024 Veeraamjineyulu 0212013WL024415 Veeraamjineyulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728463 Mr VEERANJINEYULU PUCCHAGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Garladinne AP-12-013-010-011/010082
(KRISHNAPURAM) 		0212013000NRG25290420240502152 29/04/2024 Ratnamma 0212013WL024415 Ratnamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728612 Mrs RATHNAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Garladinne AP-12-013-010-011/010085
(KRISHNAPURAM) 		0212013000NRG25290420240502153 29/04/2024 Sumitra 0212013WL024415 Sumitra 00019 APGB0001049 577 577 Processed 05/05/2024 3666728568 Miss SUMITHRA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Garladinne AP-12-013-010-011/010106
(KRISHNAPURAM) 		0212013000NRG25290420240502155 29/04/2024 Peddanna 0212013WL024415 Peddanna 00019 APGB0001049 289 289 Processed 05/05/2024 3666728476 Mr PEDDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Garladinne AP-12-013-010-011/010110
(KRISHNAPURAM) 		0212013000NRG25290420240502157 29/04/2024 Kumari Devi 0212013WL024415 Kumari Devi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728601 Mrs DEVI BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Garladinne AP-12-013-010-011/010117
(KRISHNAPURAM) 		0212013000NRG25290420240502158 29/04/2024 Padmavati 0212013WL024415 Padmavati 00019 APGB0001049 866 866 Processed 05/05/2024 3666728536 Mrs PADMAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Garladinne AP-12-013-010-011/010122
(KRISHNAPURAM) 		0212013000NRG25290420240502159 29/04/2024 Govindu 0212013WL024415 Govindu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728594 Mr GOVINDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Garladinne AP-12-013-010-011/010122
(KRISHNAPURAM) 		0212013000NRG25290420240502160 29/04/2024 Lalitamma 0212013WL024415 Lalitamma 00019 APGB0001049 866 866 Processed 05/05/2024 3666728551 Mrs SAKE LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Garladinne AP-12-013-010-011/010133
(KRISHNAPURAM) 		0212013000NRG25290420240502162 29/04/2024 Nallamma 0212013WL024415 Nallamma 00019 APGB0001049 577 577 Processed 05/05/2024 3666728611 K NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garladinne AP-12-013-010-011/010133
(KRISHNAPURAM) 		0212013000NRG25290420240502161 29/04/2024 Ramanjineyulu 0212013WL024415 Ramanjineyulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728609 Mr RAMANJANEYULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Garladinne AP-12-013-010-011/010144
(KRISHNAPURAM) 		0212013000NRG25290420240502163 29/04/2024 Narayanamma 0212013WL024415 Narayanamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728495 Mrs YEBBALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Garladinne AP-12-013-010-011/010174
(KRISHNAPURAM) 		0212013000NRG25290420240502164 29/04/2024 Sreeraamulu 0212013WL024415 Sreeraamulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728516 Mr SREERAMULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Garladinne AP-12-013-010-011/010184
(KRISHNAPURAM) 		0212013000NRG25290420240502167 29/04/2024 Nagendramma 0212013WL024415 Nagendramma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728482 Mrs TAALLA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Garladinne AP-12-013-010-011/010184
(KRISHNAPURAM) 		0212013000NRG25290420240502166 29/04/2024 Veeranarappa 0212013WL024415 Veeranarappa 00019 APGB0001049 289 289 Processed 05/05/2024 3666728583 TALLA VEERANARAPPA CANARA BANK(508532)
61 Garladinne AP-12-013-010-011/010185
(KRISHNAPURAM) 		0212013000NRG25290420240502169 29/04/2024 Parvathi 0212013WL024415 Parvathi 00019 APGB0001049 866 866 Processed 05/05/2024 3666728483 Mrs KUMMARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Garladinne AP-12-013-010-011/010195
(KRISHNAPURAM) 		0212013000NRG25290420240502171 29/04/2024 Pedda Mabu 0212013WL024415 Pedda Mabu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728549 Mr PEDDA MABU SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Garladinne AP-12-013-010-011/010197
(KRISHNAPURAM) 		0212013000NRG25290420240502174 29/04/2024 Savitri 0212013WL024415 Savitri 00019 APGB0001049 577 577 Processed 05/05/2024 3666728502 KUMMARI SAVITRAMMA CANARA BANK(508532)
64 Garladinne AP-12-013-010-011/010207
(KRISHNAPURAM) 		0212013000NRG25290420240502177 29/04/2024 Savitramma 0212013WL024415 Savitramma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728615 Mrs SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Garladinne AP-12-013-010-011/010207
(KRISHNAPURAM) 		0212013000NRG25290420240502176 29/04/2024 Subramanyam 0212013WL024415 Subramanyam 00019 APGB0001049 866 866 Processed 05/05/2024 3666728591 Mr SUBRAMANYAM MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Garladinne AP-12-013-010-011/010208
(KRISHNAPURAM) 		0212013000NRG25290420240502178 29/04/2024 Varalkshmi 0212013WL024415 Varalkshmi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728524 MUDHARA VARA LAKSHMI CANARA BANK(508532)
67 Garladinne AP-12-013-010-011/010225
(KRISHNAPURAM) 		0212013000NRG25290420240502179 29/04/2024 Kantamma 0212013WL024415 Kantamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728486 Mrs BANDI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Garladinne AP-12-013-010-011/010235
(KRISHNAPURAM) 		0212013000NRG25290420240502180 29/04/2024 Saraswathi 0212013WL024415 Saraswathi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728481 Mrs SARASWATHI TAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Garladinne AP-12-013-010-011/010239
(KRISHNAPURAM) 		0212013000NRG25290420240502181 29/04/2024 Nagamma 0212013WL024415 Nagamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728655 Mrs TALLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Garladinne AP-12-013-010-011/010265
(KRISHNAPURAM) 		0212013000NRG25290420240502182 29/04/2024 Subbanna 0212013WL024415 Subbanna 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728554 Mr CHAKALI SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Garladinne AP-12-013-010-011/010278
(KRISHNAPURAM) 		0212013000NRG25290420240502183 29/04/2024 Musalamma 0212013WL024415 Musalamma 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728602 BOYA SAKE MUSALAMMA CANARA BANK(508532)
72 Garladinne AP-12-013-010-011/010278
(KRISHNAPURAM) 		0212013000NRG25290420240502184 29/04/2024 Subramanyam 0212013WL024415 Subramanyam 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728580 Mr B SUBRAHMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Garladinne AP-12-013-010-011/010279
(KRISHNAPURAM) 		0212013000NRG25290420240502185 29/04/2024 Narayanaswami 0212013WL024415 Narayanaswami 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728469 Mr TALLA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Garladinne AP-12-013-010-011/010279
(KRISHNAPURAM) 		0212013000NRG25290420240502186 29/04/2024 shobha 0212013WL024415 shobha 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728531 Mrs SHOBHA RANI THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Garladinne AP-12-013-010-011/010284
(KRISHNAPURAM) 		0212013000NRG25290420240502188 29/04/2024 Abiva 0212013WL024415 Abiva 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728534 Mrs HABEEBA SAIDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Garladinne AP-12-013-010-011/010291
(KRISHNAPURAM) 		0212013000NRG25290420240502191 29/04/2024 Suresh 0212013WL024415 Suresh 00019 APGB0001049 866 866 Processed 05/05/2024 3666728553 Mr T SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Garladinne AP-12-013-010-011/010291
(KRISHNAPURAM) 		0212013000NRG25290420240502190 29/04/2024 Vijaya 0212013WL024415 Vijaya 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728558 Mrs VIJAYA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Garladinne AP-12-013-010-011/010296
(KRISHNAPURAM) 		0212013000NRG25290420240502193 29/04/2024 Suvarna lakshmi 0212013WL024415 Suvarna lakshmi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728610 P SUVARNA LAKSHMI CANARA BANK(508532)
79 Garladinne AP-12-013-010-011/010296
(KRISHNAPURAM) 		0212013000NRG25290420240502192 29/04/2024 Venugopal 0212013WL024415 Venugopal 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728585 VENUGOPAL PINNI CANARA BANK(508532)
80 Garladinne AP-12-013-010-011/010303
(KRISHNAPURAM) 		0212013000NRG25290420240502194 29/04/2024 nagendra 0212013WL024415 nagendra 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728484 Mr NAGENDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Garladinne AP-12-013-010-011/010303
(KRISHNAPURAM) 		0212013000NRG25290420240502195 29/04/2024 rajeswari 0212013WL024415 rajeswari 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728525 Mr RAJESWARI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Garladinne AP-12-013-010-011/010310
(KRISHNAPURAM) 		0212013000NRG25290420240502197 29/04/2024 madavi 0212013WL024415 madavi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728466 Mrs MADHAVI PINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Garladinne AP-12-013-010-011/010310
(KRISHNAPURAM) 		0212013000NRG25290420240502196 29/04/2024 satyanarayana 0212013WL024415 satyanarayana 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728465 P SATYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Garladinne AP-12-013-010-011/010320
(KRISHNAPURAM) 		0212013000NRG25290420240502198 29/04/2024 Adenna 0212013WL024415 Adenna 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728695 BANDI ADENNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garladinne AP-12-013-010-011/010325
(KRISHNAPURAM) 		0212013000NRG25290420240502199 29/04/2024 Sudha 0212013WL024415 Sudha 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728526 Mr SUDHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Garladinne AP-12-013-010-011/010326
(KRISHNAPURAM) 		0212013000NRG25290420240502200 29/04/2024 Narasimhulu 0212013WL024415 Narasimhulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728464 P NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garladinne AP-12-013-010-011/010326
(KRISHNAPURAM) 		0212013000NRG25290420240502201 29/04/2024 umadevi 0212013WL024415 umadevi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728538 Miss UMA DEVI PARISHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Garladinne AP-12-013-010-011/010329
(KRISHNAPURAM) 		0212013000NRG25290420240502203 29/04/2024 Chandrakala 0212013WL024415 Chandrakala 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728569 Miss TALLA CHANDRA KALA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Garladinne AP-12-013-010-011/010329
(KRISHNAPURAM) 		0212013000NRG25290420240502202 29/04/2024 Ramanjineyulu 0212013WL024415 Ramanjineyulu 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728487 Mr RAMANJANEYULU TAALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Garladinne AP-12-013-010-011/010335
(KRISHNAPURAM) 		0212013000NRG25290420240502204 29/04/2024 Bharathi 0212013WL024415 Bharathi 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728572 Mrs BHARATHI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Garladinne AP-12-013-010-011/010347
(KRISHNAPURAM) 		0212013000NRG25290420240502205 29/04/2024 Vinod Kumar 0212013WL024415 Vinod Kumar 00019 APGB0001049 1155 1155 Processed 05/05/2024 3666728517 Mr VINOD KUMAR T ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Garladinne AP-12-013-010-011/10356
(KRISHNAPURAM) 		0212013000NRG25290420240502207 29/04/2024 V Anand 0212013WL024415 V Anand 00019 APGB0001049 866 866 Processed 05/05/2024 3666728533 Mr ANAND VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Garladinne AP-12-013-013-015/010032
(BUDEDU) 		0212013000NRG25290420240496689 29/04/2024 Ademma 0212013WL024342 Ademma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728700 Mrs ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Garladinne AP-12-013-013-015/010041
(BUDEDU) 		0212013000NRG25290420240496691 29/04/2024 Thimmakka 0212013WL024342 Thimmakka 00019 APGB0001049 982 982 Processed 05/05/2024 3666728629 Mrs THIMMAKKA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Garladinne AP-12-013-013-015/010047
(BUDEDU) 		0212013000NRG25290420240496692 29/04/2024 Chinna Lingamaiah 0212013WL024342 Chinna Lingamaiah 00019 APGB0001049 491 491 Processed 05/05/2024 3666728684 Mr LINGAMAIAH VARIKOTTU CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Garladinne AP-12-013-013-015/010047
(BUDEDU) 		0212013000NRG25290420240496693 29/04/2024 Lakshmidevi 0212013WL024342 Lakshmidevi 00019 APGB0001049 737 737 Processed 05/05/2024 3666728618 MRS V LAXMI DEVI STATE BANK OF INDIA(508548)
97 Garladinne AP-12-013-013-015/010052
(BUDEDU) 		0212013000NRG25290420240496695 29/04/2024 Chandramma 0212013WL024342 Chandramma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728460 Mr CHANDRAMMA KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Garladinne AP-12-013-013-015/010052
(BUDEDU) 		0212013000NRG25290420240496694 29/04/2024 Nallappa 0212013WL024342 Nallappa 00019 APGB0001049 982 982 Processed 05/05/2024 3666728535 Mr NALLAPPA KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Garladinne AP-12-013-013-015/010059
(BUDEDU) 		0212013000NRG25290420240496696 29/04/2024 Jayamma 0212013WL024342 Jayamma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728530 Mrs JAYAMMA BANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Garladinne AP-12-013-013-015/010081
(BUDEDU) 		0212013000NRG25290420240496699 29/04/2024 Ananthamma 0212013WL024342 Ananthamma 00019 APGB0001049 491 491 Processed 05/05/2024 3666728560 Mrs ANANTHAMMA KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Garladinne AP-12-013-013-015/010118
(BUDEDU) 		0212013000NRG25290420240496703 29/04/2024 Narayanamma 0212013WL024342 Narayanamma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728552 Mrs KODIVENDLA NAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Garladinne AP-12-013-013-015/010125
(BUDEDU) 		0212013000NRG25290420240496705 29/04/2024 Malleswari 0212013WL024342 Malleswari 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728528 Mr MAHESWARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Garladinne AP-12-013-013-015/010125
(BUDEDU) 		0212013000NRG25290420240496704 29/04/2024 Subbarayudu 0212013WL024342 Subbarayudu 00019 APGB0001049 737 737 Processed 05/05/2024 3666728681 KODIVENDLA SUBBARAYUDU UNION BANK OF INDIA(508500)
104 Garladinne AP-12-013-013-015/010148
(BUDEDU) 		0212013000NRG25290420240496708 29/04/2024 Saroja 0212013WL024342 Saroja 00019 APGB0001049 982 982 Processed 05/05/2024 3666728659 Mrs SAROJA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Garladinne AP-12-013-013-015/010174
(BUDEDU) 		0212013000NRG25290420240496711 29/04/2024 Nagaraju 0212013WL024342 Nagaraju 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728507 Mr NAGARAJU JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Garladinne AP-12-013-013-015/010183
(BUDEDU) 		0212013000NRG25290420240496715 29/04/2024 Lakshmidevi 0212013WL024342 Lakshmidevi 00019 APGB0001049 737 737 Processed 05/05/2024 3666728669 GADDAM LAKSHMI CANARA BANK(508532)
107 Garladinne AP-12-013-013-015/010185
(BUDEDU) 		0212013000NRG25290420240496716 29/04/2024 Ramanamma 0212013WL024342 Ramanamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728467 Mrs MADDA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Garladinne AP-12-013-013-015/010205
(BUDEDU) 		0212013000NRG25290420240496721 29/04/2024 Lakshminarayanamma 0212013WL024342 Lakshminarayanamma 00019 APGB0001049 1474 1474 Processed 05/05/2024 3666728598 Mrs LAKSHMI NARAYANAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Garladinne AP-12-013-013-015/010209
(BUDEDU) 		0212013000NRG25290420240496722 29/04/2024 Lakshmi 0212013WL024342 Lakshmi 00019 APGB0001049 982 982 Processed 05/05/2024 3666728498 Mrs LAKSHMI SONTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Garladinne AP-12-013-013-015/010210
(BUDEDU) 		0212013000NRG25290420240496723 29/04/2024 Akkamma 0212013WL024342 Akkamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728544 Mrs AKKAMMA SONTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Garladinne AP-12-013-013-015/010211
(BUDEDU) 		0212013000NRG25290420240496724 29/04/2024 Seenappa 0212013WL024342 Seenappa 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728628 BEERAKOLLA SRINIVASU CANARA BANK(508532)
112 Garladinne AP-12-013-013-015/010212
(BUDEDU) 		0212013000NRG25290420240496727 29/04/2024 Lakshmidevi 0212013WL024342 Lakshmidevi 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728597 Mrs G LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Garladinne AP-12-013-013-015/010212
(BUDEDU) 		0212013000NRG25290420240496726 29/04/2024 Ramanjineyulu 0212013WL024342 Ramanjineyulu 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728468 GADDAM RAMANJINEYULU CANARA BANK(508532)
114 Garladinne AP-12-013-013-015/010218
(BUDEDU) 		0212013000NRG25290420240496729 29/04/2024 Parvathi 0212013WL024342 Parvathi 00019 APGB0001049 246 246 Processed 05/05/2024 3666728461 MADDA PARVATHI CANARA BANK(508532)
115 Garladinne AP-12-013-013-015/010221
(BUDEDU) 		0212013000NRG25290420240496733 29/04/2024 Ramulamma 0212013WL024342 Ramulamma 00019 APGB0001049 737 737 Processed 05/05/2024 3666728595 Mrs RAMULAMMA JOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Garladinne AP-12-013-013-015/010222
(BUDEDU) 		0212013000NRG25290420240496734 29/04/2024 Chandra 0212013WL024342 Chandra 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728504 Mr CHANDRASEKHAR GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Garladinne AP-12-013-013-015/010222
(BUDEDU) 		0212013000NRG25290420240496735 29/04/2024 Sivamma 0212013WL024342 Sivamma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728685 Mrs SIVAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Garladinne AP-12-013-013-015/010228
(BUDEDU) 		0212013000NRG25290420240496738 29/04/2024 Ramanjaneyulu 0212013WL024342 Ramanjaneyulu 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728578 GUDURU RAMANJI NEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Garladinne AP-12-013-013-015/010232
(BUDEDU) 		0212013000NRG25290420240496744 29/04/2024 Pullamma 0212013WL024342 Pullamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728613 Mrs PULLAKKA RAGE ALI AS PULLAMMA RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Garladinne AP-12-013-013-015/010233
(BUDEDU) 		0212013000NRG25290420240496745 29/04/2024 Malleswari 0212013WL024342 Malleswari 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728673 Mrs MALLESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Garladinne AP-12-013-013-015/010236
(BUDEDU) 		0212013000NRG25290420240496748 29/04/2024 Nagalakshmi 0212013WL024342 Nagalakshmi 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728589 NAGALAKSHMI MANJULA CANARA BANK(508532)
122 Garladinne AP-12-013-013-015/010236
(BUDEDU) 		0212013000NRG25290420240496747 29/04/2024 Ramanjaneyulu 0212013WL024342 Ramanjaneyulu 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728627 RAMANJINEYULU MANJULA CANARA BANK(508532)
123 Garladinne AP-12-013-013-015/010240
(BUDEDU) 		0212013000NRG25290420240496749 29/04/2024 Nagamma 0212013WL024342 Nagamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728676 Mrs NAGAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Garladinne AP-12-013-013-015/010242
(BUDEDU) 		0212013000NRG25290420240496751 29/04/2024 Lakshmidevi 0212013WL024342 Lakshmidevi 00019 APGB0001049 982 982 Processed 05/05/2024 3666728599 Mrs LAXMIDEVI BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Garladinne AP-12-013-013-015/010262
(BUDEDU) 		0212013000NRG25290420240496754 29/04/2024 Sreenivasulu 0212013WL024342 Sreenivasulu 00019 APGB0001049 982 982 Processed 05/05/2024 3666728584 Mr N SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Garladinne AP-12-013-013-015/010270
(BUDEDU) 		0212013000NRG25290420240496760 29/04/2024 Eswaramma 0212013WL024342 Eswaramma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728682 Mrs ESWARAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Garladinne AP-12-013-013-015/010275
(BUDEDU) 		0212013000NRG25290420240496761 29/04/2024 Nagalakshmi 0212013WL024342 Nagalakshmi 00019 APGB0001049 491 491 Processed 05/05/2024 3666728470 Mrs NAGALASKHMI GUNDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Garladinne AP-12-013-013-015/010300
(BUDEDU) 		0212013000NRG25290420240496762 29/04/2024 Pakkirappa 0212013WL024342 Pakkirappa 00019 APGB0001049 982 982 Processed 05/05/2024 3666728532 Mr PAKKIRAPPA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Garladinne AP-12-013-013-015/010300
(BUDEDU) 		0212013000NRG25290420240496763 29/04/2024 Ramulamma 0212013WL024342 Ramulamma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728555 Mrs RAMULAMMA PAKKIRAPPA JANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Garladinne AP-12-013-013-015/010303
(BUDEDU) 		0212013000NRG25290420240496764 29/04/2024 Adireddy 0212013WL024342 Adireddy 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728490 Mr ADI REEDY TASILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Garladinne AP-12-013-013-015/010303
(BUDEDU) 		0212013000NRG25290420240496765 29/04/2024 Lakshmi Narayanamma 0212013WL024342 Lakshmi Narayanamma 00019 APGB0001049 982 982 Processed 05/05/2024 3666728546 Mrs LAKSHMI NARAYANAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Garladinne AP-12-013-013-015/010305
(BUDEDU) 		0212013000NRG25290420240496766 29/04/2024 Kondameeda Rayudu 0212013WL024342 Kondameeda Rayudu 00019 APGB0001049 982 982 Processed 05/05/2024 3666728632 Mr KONDAMEEDARAYUDU RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Garladinne AP-12-013-013-015/010341
(BUDEDU) 		0212013000NRG25290420240496768 29/04/2024 Peddakka 0212013WL024342 Peddakka 00019 APGB0001049 982 982 Processed 05/05/2024 3666728547 Mrs PEDDAKKA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Garladinne AP-12-013-013-015/010341
(BUDEDU) 		0212013000NRG25290420240496767 29/04/2024 Sannayappa 0212013WL024342 Sannayappa 00019 APGB0001049 982 982 Processed 05/05/2024 3666728472 Mr SANNAYAPPA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Garladinne AP-12-013-013-015/010347
(BUDEDU) 		0212013000NRG25290420240496769 29/04/2024 Ramu 0212013WL024342 Ramu 00019 APGB0001049 246 246 Processed 05/05/2024 3666728614 Mr JENNE RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Garladinne AP-12-013-013-015/010371
(BUDEDU) 		0212013000NRG25290420240496772 29/04/2024 Anjinamma 0212013WL024342 Anjinamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728548 Mrs ANJINAMMA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Garladinne AP-12-013-013-015/010371
(BUDEDU) 		0212013000NRG25290420240496771 29/04/2024 Venkatanarasimhudu 0212013WL024342 Venkatanarasimhudu 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728588 SOMPALLI NARASIMHULU UNION BANK OF INDIA(508500)
138 Garladinne AP-12-013-013-015/010372
(BUDEDU) 		0212013000NRG25290420240496773 29/04/2024 Venkatanarayana 0212013WL024342 Venkatanarayana 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728631 Mr VENKATA NARAYANA BEERAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Garladinne AP-12-013-013-015/010378
(BUDEDU) 		0212013000NRG25290420240496779 29/04/2024 Santamma 0212013WL024342 Santamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728545 Mrs SHANTAMMA TASILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Garladinne AP-12-013-013-015/010381
(BUDEDU) 		0212013000NRG25290420240496781 29/04/2024 Sivamma 0212013WL024342 Sivamma 00019 APGB0001049 491 491 Processed 05/05/2024 3666728593 Mrs SIVAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Garladinne AP-12-013-013-015/010381
(BUDEDU) 		0212013000NRG25290420240496780 29/04/2024 Venkataramudu 0212013WL024342 Venkataramudu 00019 APGB0001049 491 491 Processed 05/05/2024 3666728581 Mr VENKATA RAMUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Garladinne AP-12-013-013-015/010386
(BUDEDU) 		0212013000NRG25290420240496783 29/04/2024 Manoharamma 0212013WL024342 Manoharamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728600 Mrs MANOHARAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Garladinne AP-12-013-013-015/010422
(BUDEDU) 		0212013000NRG25290420240496795 29/04/2024 varalakshmi 0212013WL024342 varalakshmi 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728561 Mrs VARALAKSHMI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Garladinne AP-12-013-013-015/010430
(BUDEDU) 		0212013000NRG25290420240496797 29/04/2024 Vannurappa 0212013WL024342 Vannurappa 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728604 Mr VANNURAPPA BEERAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Garladinne AP-12-013-013-015/010444
(BUDEDU) 		0212013000NRG25290420240496801 29/04/2024 Ramanjinamma 0212013WL024342 Ramanjinamma 00019 APGB0001049 1228 1228 Processed 05/05/2024 3666728656 RAMANJINAMMA M CANARA BANK(508532)
146 Garladinne AP-12-013-013-015/010456
(BUDEDU) 		0212013000NRG25290420240496803 29/04/2024 Chand Bee 0212013WL024342 Chand Bee 00019 APGB0001049 737 737 Processed 05/05/2024 3666728497 Mrs SHEIK CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Garladinne AP-12-013-013-015/010463
(BUDEDU) 		0212013000NRG25290420240496804 29/04/2024 savitri 0212013WL024342 savitri 00019 APGB0001049 246 246 Processed 05/05/2024 3666728540 Mrs SVITHRI KODIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Garladinne AP-12-013-013-015/010479
(BUDEDU) 		0212013000NRG25290420240496806 29/04/2024 LALITHA 0212013WL024342 LALITHA 00019 APGB0001049 737 737 Processed 05/05/2024 3666728562 Mrs LALITHAMMA JONNAGADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Garladinne AP-12-013-013-015/010479
(BUDEDU) 		0212013000NRG25290420240496805 29/04/2024 PRATAP 0212013WL024342 PRATAP 00019 APGB0001049 737 737 Processed 05/05/2024 3666728586 Mr PRATHAP GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Garladinne AP-12-013-013-015/010487
(BUDEDU) 		0212013000NRG25290420240496807 29/04/2024 Gangadevi 0212013WL024342 Gangadevi 00019 APGB0001049 491 491 Processed 05/05/2024 3666728499 GANGADEVI KODIVENDLA CANARA BANK(508532)
151 Garladinne AP-12-013-013-015/010499
(BUDEDU) 		0212013000NRG25290420240496808 29/04/2024 Nagendra 0212013WL024342 Nagendra 00019 APGB0001049 491 491 Processed 05/05/2024 3666728491 Mr KODIV ENDLA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Garladinne AP-12-013-013-015/010499
(BUDEDU) 		0212013000NRG25290420240496809 29/04/2024 Nallamma 0212013WL024342 Nallamma 00019 APGB0001049 737 737 Processed 05/05/2024 3666728505 KODAVENDLA NALLAMMA CANARA BANK(508532)
153 Garladinne AP-12-013-013-015/010514
(BUDEDU) 		0212013000NRG25290420240496812 29/04/2024 mamamtha 0212013WL024342 mamamtha 00019 APGB0001049 982 982 Processed 05/05/2024 3666728506 M Mamatha CANARA BANK(508532)
154 Garladinne AP-12-013-013-015/010556
(BUDEDU) 		0212013000NRG25290420240496821 29/04/2024 Kullayamma 0212013WL024342 Kullayamma 00019 APGB0001049 491 491 Processed 05/05/2024 3666728559 Mrs KULLAYAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Garladinne AP-12-013-013-015/010562
(BUDEDU) 		0212013000NRG25290420240496824 29/04/2024 Ramu 0212013WL024342 Ramu 00019 APGB0001049 982 982 Processed 05/05/2024 3666728539 Mr RAMU RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Garladinne AP-12-013-013-015/010581
(BUDEDU) 		0212013000NRG25290420240496825 29/04/2024 Malli Reddy 0212013WL024342 Malli Reddy 00019 APGB0001049 982 982 Processed 05/05/2024 3666728510 Mrs MALLI REDDY THASILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Garladinne AP-12-013-013-015/010581
(BUDEDU) 		0212013000NRG25290420240496826 29/04/2024 vijaya lakshmi 0212013WL024342 vijaya lakshmi 00019 APGB0001049 491 491 Processed 05/05/2024 3666728575 Miss VIJAYALAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Garladinne AP-12-013-013-015/010582
(BUDEDU) 		0212013000NRG25290420240496827 29/04/2024 kamala 0212013WL024342 kamala 00019 APGB0001049 982 982 Processed 05/05/2024 3666728567 Mrs KAMALA SONTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Garladinne AP-12-013-013-015/10590
(BUDEDU) 		0212013000NRG25290420240496828 29/04/2024 Nagendra 0212013WL024342 Nagendra 00019 APGB0001049 982 982 Processed 05/05/2024 3666728573 Mr S NAGENDRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Garladinne AP-12-013-013-015/10590
(BUDEDU) 		0212013000NRG25290420240496829 29/04/2024 Neelavathi 0212013WL024342 Neelavathi 00019 APGB0001049 982 982 Processed 05/05/2024 3666728570 S NEELAVATHI UNION BANK OF INDIA(508500)
161 Garladinne AP-12-013-013-015/10591
(BUDEDU) 		0212013000NRG25290420240496831 29/04/2024 Hari 0212013WL024342 Hari 00019 APGB0001049 982 982 Processed 05/05/2024 3666728556 Mr HARI JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Garladinne AP-12-013-013-015/10591
(BUDEDU) 		0212013000NRG25290420240496830 29/04/2024 Swathi 0212013WL024342 Swathi 00019 APGB0001049 982 982 Processed 05/05/2024 3666728574 JENNE SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Garladinne AP-12-013-013-015/10599
(BUDEDU) 		0212013000NRG25290420240496832 29/04/2024 j prashanthi 0212013WL024342 j prashanthi 00019 APGB0001049 737 737 Processed 05/05/2024 3666728571 JENNE PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Garladinne AP-12-013-013-015/10610
(BUDEDU) 		0212013000NRG25290420240496833 29/04/2024 Boki pedakka 0212013WL024342 Boki pedakka 00019 APGB0001049 491 491 Processed 05/05/2024 3666728576 PEDDAKKA BOKI BANK OF BARODA(606985)
165 Garladinne AP-12-013-013-015/10610
(BUDEDU) 		0212013000NRG25290420240496834 29/04/2024 govadhan 0212013WL024342 govadhan 00019 APGB0001049 491 491 Processed 05/05/2024 3666728577 KODIVENDLA GOVARDHAN BANK OF INDIA(508505)
166 Garladinne AP-12-013-017-016/010071
(GARLADINNE) 		0212013000NRG25290420240502599 29/04/2024 Kesanna 0212013WL024426 Kesanna 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728607 Mr KESANNA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Garladinne AP-12-013-017-016/010072
(GARLADINNE) 		0212013000NRG25290420240502600 29/04/2024 Venkatanayudu 0212013WL024426 Venkatanayudu 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728579 Mr VENKATA NAIDU SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Garladinne AP-12-013-017-016/010082
(GARLADINNE) 		0212013000NRG25290420240502601 29/04/2024 Imam Bee 0212013WL024426 Imam Bee 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728541 Mr IMAMBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Garladinne AP-12-013-017-016/010210
(GARLADINNE) 		0212013000NRG25290420240502607 29/04/2024 Gurramma 0212013WL024426 Gurramma 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728508 Mrs GURRAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Garladinne AP-12-013-017-016/010238
(GARLADINNE) 		0212013000NRG25290420240502608 29/04/2024 Narayana Gaudu 0212013WL024426 Narayana Gaudu 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728493 Mr BYALA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Garladinne AP-12-013-017-016/010238
(GARLADINNE) 		0212013000NRG25290420240502609 29/04/2024 Ramaadevi 0212013WL024426 Ramaadevi 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728473 Mrs RAMADEVI BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Garladinne AP-12-013-017-016/010284
(GARLADINNE) 		0212013000NRG25290420240502611 29/04/2024 Venkataswamy 0212013WL024426 Venkataswamy 00019 APGB0001049 640 640 Processed 05/05/2024 3666728494 Mr PUSALA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Garladinne AP-12-013-017-016/010328
(GARLADINNE) 		0212013000NRG25290420240502615 29/04/2024 Lingamma 0212013WL024426 Lingamma 00019 APGB0001049 427 427 Processed 05/05/2024 3666728503 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Garladinne AP-12-013-017-016/010426
(GARLADINNE) 		0212013000NRG25290420240502620 29/04/2024 Narayanamma 0212013WL024426 Narayanamma 00019 APGB0001049 640 640 Processed 05/05/2024 3666728543 Mrs NARAYANAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Garladinne AP-12-013-017-016/010447
(GARLADINNE) 		0212013000NRG25290420240502622 29/04/2024 Obulamma 0212013WL024426 Obulamma 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728587 B OBULAMMA CANARA BANK(508532)
176 Garladinne AP-12-013-017-016/010533
(GARLADINNE) 		0212013000NRG25290420240502625 29/04/2024 Raamakrishna 0212013WL024426 Raamakrishna 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728492 Mr TALARI RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Garladinne AP-12-013-017-016/010774
(GARLADINNE) 		0212013000NRG25290420240502638 29/04/2024 Rehmad 0212013WL024426 Rehmad 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728542 Mrs RAHAMATH BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Garladinne AP-12-013-017-016/011151
(GARLADINNE) 		0212013000NRG25290420240502640 29/04/2024 Shamsheer Vali 0212013WL024426 Shamsheer Vali 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728475 Mr SHAMSHERVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Garladinne AP-12-013-017-016/011151
(GARLADINNE) 		0212013000NRG25290420240502641 29/04/2024 Vahida Bee 0212013WL024426 Vahida Bee 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728705 SHAHIDA S CANARA BANK(508532)
180 Garladinne AP-12-013-017-016/011402
(GARLADINNE) 		0212013000NRG25290420240502651 29/04/2024 Lakshmidevi 0212013WL024426 Lakshmidevi 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728474 ARLE LAKSHMI DEVI CANARA BANK(508532)
181 Garladinne AP-12-013-017-016/011422
(GARLADINNE) 		0212013000NRG25290420240502657 29/04/2024 Rajasekhar 0212013WL024426 Rajasekhar 00019 APGB0001049 640 640 Processed 05/05/2024 3666728564 Mr RAJASEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Garladinne AP-12-013-017-016/011464
(GARLADINNE) 		0212013000NRG25290420240502663 29/04/2024 Sankaramma 0212013WL024426 Sankaramma 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728496 BOYA SHANKARAMMA CANARA BANK(508532)
183 Garladinne AP-12-013-017-016/011547
(GARLADINNE) 		0212013000NRG25290420240502672 29/04/2024 Ventakalakshmi 0212013WL024426 Ventakalakshmi 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728563 Mrs VENKATALAKSHMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Garladinne AP-12-013-017-016/011688
(GARLADINNE) 		0212013000NRG25290420240502675 29/04/2024 venkata ramana reddy 0212013WL024426 venkata ramana reddy 00019 APGB0001049 640 640 Processed 05/05/2024 3666728596 Mr VENKATA RAMANA REDDY TAGARAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Garladinne AP-12-013-017-016/011772
(GARLADINNE) 		0212013000NRG25290420240502682 29/04/2024 shekhan bee 0212013WL024426 shekhan bee 00019 APGB0001049 640 640 Processed 05/05/2024 3666728557 Mrs SEKHAN BEE PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Garladinne AP-12-013-017-016/011816
(GARLADINNE) 		0212013000NRG25290420240502685 29/04/2024 Haritha 0212013WL024426 Haritha 00019 APGB0001049 1067 1067 Processed 05/05/2024 3666728511 Mrs HARITHA KALLAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 182075 182075
187 Garladinne AP-12-013-009-010/010083
(SIRIVARAM) 		0212013000NRG25290420240489218 29/04/2024 Subbamma 0212013WL024178 Subbamma 00019 APGB0003051 462 462 Processed 05/05/2024 3666728509 K SUBBAMMA CANARA BANK(508532)
188 Garladinne AP-12-013-009-010/010120
(SIRIVARAM) 		0212013000NRG25290420240489227 29/04/2024 Venkatalakshmi 0212013WL024178 Venkatalakshmi 00019 APGB0003051 1154 1154 Processed 05/05/2024 3666728625 PEDAMALA VENKALAKSHM CANARA BANK(508532)
189 Garladinne AP-12-013-010-011/010058
(KRISHNAPURAM) 		0212013000NRG25290420240502147 29/04/2024 Gangamma 0212013WL024415 Gangamma 00019 APGB0003051 1155 1155 Processed 05/05/2024 3666728617 Mrs GANGAMMA BOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Garladinne AP-12-013-010-011/010058
(KRISHNAPURAM) 		0212013000NRG25290420240502146 29/04/2024 Ramanjineyulu 0212013WL024415 Ramanjineyulu 00019 APGB0003051 1155 1155 Processed 05/05/2024 3666728480 Mr BOLIGONDA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3926 3926
191 Garladinne AP-12-013-009-010/010011
(SIRIVARAM) 		0212013000NRG25290420240489201 29/04/2024 B.chandrasekhar 0212013WL024178 B.chandrasekhar 00078 CNRB0000979 924 924 Processed 05/05/2024 3666728377 CHANDRA SEKHAR BOYA CANARA BANK(508532)
192 Garladinne AP-12-013-009-010/010020
(SIRIVARAM) 		0212013000NRG25290420240489205 29/04/2024 Subbarayudu 0212013WL024178 Subbarayudu 00078 CNRB0000979 231 231 Processed 05/05/2024 3666728349 Mr SUBBARAYUDU VANYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Garladinne AP-12-013-009-010/010023
(SIRIVARAM) 		0212013000NRG25290420240489208 29/04/2024 Marurappa 0212013WL024178 Marurappa 00078 CNRB0000979 462 462 Processed 05/05/2024 3666728315 BELLA CHINNA MARURAPPA CANARA BANK(508532)
194 Garladinne AP-12-013-009-010/010043
(SIRIVARAM) 		0212013000NRG25290420240489217 29/04/2024 Narasamma 0212013WL024178 Narasamma 00078 CNRB0000979 924 924 Processed 05/05/2024 3666728404 BYALLA NARASAMMA CANARA BANK(508532)
195 Garladinne AP-12-013-009-010/010125
(SIRIVARAM) 		0212013000NRG25290420240489231 29/04/2024 Adinarayana Reddy 0212013WL024178 Adinarayana Reddy 00078 CNRB0000979 693 693 Processed 05/05/2024 3666728311 SYAMA GARI ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Garladinne AP-12-013-009-010/010172
(SIRIVARAM) 		0212013000NRG25290420240489246 29/04/2024 SRINIVASULUVANYALA 0212013WL024178 SRINIVASULUVANYALA 00078 CNRB0000979 231 231 Processed 05/05/2024 3666728376 V SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garladinne AP-12-013-009-010/010200
(SIRIVARAM) 		0212013000NRG25290420240489256 29/04/2024 Shafiya Begam 0212013WL024178 Shafiya Begam 00078 CNRB0000979 693 693 Processed 05/05/2024 3666728396 YERRAGUDI SHAFIA BEGUM CANARA BANK(508532)
198 Garladinne AP-12-013-009-010/010218
(SIRIVARAM) 		0212013000NRG25290420240489260 29/04/2024 ujjinappa 0212013WL024178 ujjinappa 00078 CNRB0000979 1154 1154 Processed 05/05/2024 3666728327 UJJINAPPA UJJINAPPA UNION BANK OF INDIA(508500)
199 Garladinne AP-12-013-009-010/010228
(SIRIVARAM) 		0212013000NRG25290420240489264 29/04/2024 Ramalakshmi 0212013WL024178 Ramalakshmi 00078 CNRB0000979 1154 1154 Processed 05/05/2024 3666728395 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Garladinne AP-12-013-009-010/010234
(SIRIVARAM) 		0212013000NRG25290420240489268 29/04/2024 BYALLA NAGESWARI 0212013WL024178 BYALLA NAGESWARI 00078 CNRB0000979 1154 1154 Processed 05/05/2024 3666728436 Mrs BYALLA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Garladinne AP-12-013-009-010/010235
(SIRIVARAM) 		0212013000NRG25290420240489270 29/04/2024 Renuka 0212013WL024178 Renuka 00078 CNRB0000979 924 924 Processed 05/05/2024 3666728389 K RENUKA CANARA BANK(508532)
202 Garladinne AP-12-013-010-011/010018
(KRISHNAPURAM) 		0212013000NRG25290420240502126 29/04/2024 Ramamjinamma 0212013WL024415 Ramamjinamma 00078 CNRB0000979 1155 1155 Processed 05/05/2024 3666728393 CHAKALA RAMANJINAMMA CANARA BANK(508532)
203 Garladinne AP-12-013-010-011/010019
(KRISHNAPURAM) 		0212013000NRG25290420240502129 29/04/2024 pedda raju 0212013WL024415 pedda raju 00078 CNRB0000979 866 866 Processed 05/05/2024 3666728433 PEDDA RAJU VADDE CANARA BANK(508532)
204 Garladinne AP-12-013-010-011/010043
(KRISHNAPURAM) 		0212013000NRG25290420240502139 29/04/2024 Sarojamma 0212013WL024415 Sarojamma 00078 CNRB0000979 1155 1155 Processed 05/05/2024 3666728354 SAROJAMMA THALLA CANARA BANK(508532)
205 Garladinne AP-12-013-010-011/010056
(KRISHNAPURAM) 		0212013000NRG25290420240502145 29/04/2024 Balamma 0212013WL024415 Balamma 00078 CNRB0000979 1155 1155 Processed 05/05/2024 3666728341 BYALLA BALAMMA CANARA BANK(508532)
206 Garladinne AP-12-013-010-011/010064
(KRISHNAPURAM) 		0212013000NRG25290420240502149 29/04/2024 Mallamma 0212013WL024415 Mallamma 00078 CNRB0000979 866 866 Processed 05/05/2024 3666728394 B YELLAMMA CANARA BANK(508532)
207 Garladinne AP-12-013-010-011/010087
(KRISHNAPURAM) 		0212013000NRG25290420240502154 29/04/2024 Nagaratnamma 0212013WL024415 Nagaratnamma 00078 CNRB0000979 289 289 Processed 05/05/2024 3666728382 C NAGARATNAMMA CANARA BANK(508532)
208 Garladinne AP-12-013-010-011/010106
(KRISHNAPURAM) 		0212013000NRG25290420240502156 29/04/2024 Sujaata 0212013WL024415 Sujaata 00078 CNRB0000979 1155 1155 Processed 05/05/2024 3666728387 VADDE SUJATHA CANARA BANK(508532)
209 Garladinne AP-12-013-010-011/010174
(KRISHNAPURAM) 		0212013000NRG25290420240502165 29/04/2024 Ramadevi 0212013WL024415 Ramadevi 00078 CNRB0000979 866 866 Processed 05/05/2024 3666728391 K RAMADEVI CANARA BANK(508532)
210 Garladinne AP-12-013-010-011/010195
(KRISHNAPURAM) 		0212013000NRG25290420240502172 29/04/2024 Bee Bee 0212013WL024415 Bee Bee 00078 CNRB0000979 866 866 Processed 05/05/2024 3666728372 BEEBI SAYYAD CANARA BANK(508532)
211 Garladinne AP-12-013-010-011/010197
(KRISHNAPURAM) 		0212013000NRG25290420240502173 29/04/2024 Ramudu 0212013WL024415 Ramudu 00078 CNRB0000979 577 577 Processed 05/05/2024 3666728392 KUMMARI RAMUDU CANARA BANK(508532)
212 Garladinne AP-12-013-010-011/010204
(KRISHNAPURAM) 		0212013000NRG25290420240502175 29/04/2024 Pullamma 0212013WL024415 Pullamma 00078 CNRB0000979 866 866 Processed 05/05/2024 3666728369 PULLAMMA TALLA CANARA BANK(508532)
213 Garladinne AP-12-013-010-011/010284
(KRISHNAPURAM) 		0212013000NRG25290420240502187 29/04/2024 Sheshavali 0212013WL024415 Sheshavali 00078 CNRB0000979 1155 1155 Processed 05/05/2024 3666728361 SHAIKSHA VALI S CANARA BANK(508532)
214 Garladinne AP-12-013-010-011/10356
(KRISHNAPURAM) 		0212013000NRG25290420240502206 29/04/2024 V Sumathi 0212013WL024415 V Sumathi 00078 CNRB0000979 866 866 Processed 05/05/2024 3666728388 VADDE SUMATHI CANARA BANK(508532)
215 Garladinne AP-12-013-010-011/10362
(KRISHNAPURAM) 		0212013000NRG25290420240502208 29/04/2024 C CHINNA RANGAMMA 0212013WL024415 C CHINNA RANGAMMA 00078 CNRB0000979 1155 1155 Processed 05/05/2024 3666728425 CHINNA RANGAMMA KURUVA CANARA BANK(508532)
216 Garladinne AP-12-013-013-015/010037
(BUDEDU) 		0212013000NRG25290420240496690 29/04/2024 Ratnamma 0212013WL024342 Ratnamma 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728422 Mrs RATHNAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Garladinne AP-12-013-013-015/010081
(BUDEDU) 		0212013000NRG25290420240496698 29/04/2024 Pedda Obulesu 0212013WL024342 Pedda Obulesu 00078 CNRB0000979 491 491 Processed 05/05/2024 3666728345 KODIVENDLA OBILESU CANARA BANK(508532)
218 Garladinne AP-12-013-013-015/010089
(BUDEDU) 		0212013000NRG25290420240496700 29/04/2024 Rajeswari 0212013WL024342 Rajeswari 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728419 RAJESWARI KODAVENDLA CANARA BANK(508532)
219 Garladinne AP-12-013-013-015/010141
(BUDEDU) 		0212013000NRG25290420240496706 29/04/2024 Nagalakshmi 0212013WL024342 Nagalakshmi 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728424 NAGALAKSHMI JENNE CANARA BANK(508532)
220 Garladinne AP-12-013-013-015/010148
(BUDEDU) 		0212013000NRG25290420240496709 29/04/2024 Manjunath 0212013WL024342 Manjunath 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728416 JENNE MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Garladinne AP-12-013-013-015/010163
(BUDEDU) 		0212013000NRG25290420240496710 29/04/2024 Obulamma 0212013WL024342 Obulamma 00078 CNRB0000979 246 246 Processed 05/05/2024 3666728423 Mrs OBULAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Garladinne AP-12-013-013-015/010174
(BUDEDU) 		0212013000NRG25290420240496712 29/04/2024 jthirupathamma 0212013WL024342 jthirupathamma 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728366 Mrs TIRUPATHAMMA JENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Garladinne AP-12-013-013-015/010183
(BUDEDU) 		0212013000NRG25290420240496713 29/04/2024 Peddakka 0212013WL024342 Peddakka 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728323 PEDDAKKA CANARA BANK(508532)
224 Garladinne AP-12-013-013-015/010189
(BUDEDU) 		0212013000NRG25290420240496717 29/04/2024 Kamalakar 0212013WL024342 Kamalakar 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728434 MADDHA KAMALAKAR CANARA BANK(508532)
225 Garladinne AP-12-013-013-015/010189
(BUDEDU) 		0212013000NRG25290420240496718 29/04/2024 Sivamma 0212013WL024342 Sivamma 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728331 SIVAMMA CANARA BANK(508532)
226 Garladinne AP-12-013-013-015/010191
(BUDEDU) 		0212013000NRG25290420240496719 29/04/2024 Ramulamma 0212013WL024342 Ramulamma 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728332 Mrs Beeraka Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Garladinne AP-12-013-013-015/010199
(BUDEDU) 		0212013000NRG25290420240496720 29/04/2024 Dhanalakshmi 0212013WL024342 Dhanalakshmi 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728375 DHANALAKSHMI GADDAM CANARA BANK(508532)
228 Garladinne AP-12-013-013-015/010211
(BUDEDU) 		0212013000NRG25290420240496725 29/04/2024 Lakshminarayanamma 0212013WL024342 Lakshminarayanamma 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728346 BEERAKA LAKSHMI NARAYANAMMA CANARA BANK(508532)
229 Garladinne AP-12-013-013-015/010219
(BUDEDU) 		0212013000NRG25290420240496731 29/04/2024 Lakshmi Devi 0212013WL024342 Lakshmi Devi 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728368 LAXMI DEVI GADDAM CANARA BANK(508532)
230 Garladinne AP-12-013-013-015/010219
(BUDEDU) 		0212013000NRG25290420240496730 29/04/2024 Ramanjineyulu 0212013WL024342 Ramanjineyulu 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728421 Mr RAMANJANEYULU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Garladinne AP-12-013-013-015/010220
(BUDEDU) 		0212013000NRG25290420240496732 29/04/2024 Ramanappa 0212013WL024342 Ramanappa 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728324 G RAVANAPPA CANARA BANK(508532)
232 Garladinne AP-12-013-013-015/010225
(BUDEDU) 		0212013000NRG25290420240496737 29/04/2024 Pavan Kalyan 0212013WL024342 Pavan Kalyan 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728383 GUDURU PAVAN KALYAN CANARA BANK(508532)
233 Garladinne AP-12-013-013-015/010225
(BUDEDU) 		0212013000NRG25290420240496736 29/04/2024 Sekhar 0212013WL024342 Sekhar 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728336 ADISEKHARA GUDURU CANARA BANK(508532)
234 Garladinne AP-12-013-013-015/010231
(BUDEDU) 		0212013000NRG25290420240496742 29/04/2024 Sanjeevulu 0212013WL024342 Sanjeevulu 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728319 R SANJEEVA RAYUDU CANARA BANK(508532)
235 Garladinne AP-12-013-013-015/010232
(BUDEDU) 		0212013000NRG25290420240496743 29/04/2024 Chinna Ramanjineyulu 0212013WL024342 Chinna Ramanjineyulu 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728344 RAGE CHINNA RAMANJINEYULU CANARA BANK(508532)
236 Garladinne AP-12-013-013-015/010234
(BUDEDU) 		0212013000NRG25290420240496746 29/04/2024 Nagamma 0212013WL024342 Nagamma 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728397 Mrs NAGAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Garladinne AP-12-013-013-015/010242
(BUDEDU) 		0212013000NRG25290420240496750 29/04/2024 Nagaraju 0212013WL024342 Nagaraju 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728314 B NAGARAJU CANARA BANK(508532)
238 Garladinne AP-12-013-013-015/010244
(BUDEDU) 		0212013000NRG25290420240496752 29/04/2024 Aswarthamma 0212013WL024342 Aswarthamma 00078 CNRB0000979 491 491 Processed 05/05/2024 3666728420 ASATTHAMMA CANARA BANK(508532)
239 Garladinne AP-12-013-013-015/010261
(BUDEDU) 		0212013000NRG25290420240496753 29/04/2024 Prameelamma 0212013WL024342 Prameelamma 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728365 PRAMEELAMMA SOMPALLI CANARA BANK(508532)
240 Garladinne AP-12-013-013-015/010262
(BUDEDU) 		0212013000NRG25290420240496755 29/04/2024 Tulasi 0212013WL024342 Tulasi 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728335 N THULASAMMA CANARA BANK(508532)
241 Garladinne AP-12-013-013-015/010266
(BUDEDU) 		0212013000NRG25290420240496757 29/04/2024 Ramanaidu 0212013WL024342 Ramanaidu 00078 CNRB0000979 246 246 Processed 05/05/2024 3666728429 RAMA NAIDU VELURU CANARA BANK(508532)
242 Garladinne AP-12-013-013-015/010266
(BUDEDU) 		0212013000NRG25290420240496758 29/04/2024 Savitramma 0212013WL024342 Savitramma 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728418 SAVITHRAMMA V CANARA BANK(508532)
243 Garladinne AP-12-013-013-015/010266
(BUDEDU) 		0212013000NRG25290420240496756 29/04/2024 Venkatasnarayana 0212013WL024342 Venkatasnarayana 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728316 V VENKATANARAYANA CANARA BANK(508532)
244 Garladinne AP-12-013-013-015/010347
(BUDEDU) 		0212013000NRG25290420240496770 29/04/2024 Rajamma 0212013WL024342 Rajamma 00078 CNRB0000979 491 491 Processed 05/05/2024 3666728363 Mrs J Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Garladinne AP-12-013-013-015/010372
(BUDEDU) 		0212013000NRG25290420240496774 29/04/2024 Indiramma 0212013WL024342 Indiramma 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728367 Mrs INDIRAMMA BIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Garladinne AP-12-013-013-015/010373
(BUDEDU) 		0212013000NRG25290420240496775 29/04/2024 Rameswari 0212013WL024342 Rameswari 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728330 KAMESWARI CANARA BANK(508532)
247 Garladinne AP-12-013-013-015/010376
(BUDEDU) 		0212013000NRG25290420240496777 29/04/2024 Rajeswari 0212013WL024342 Rajeswari 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728329 RAJESWARI CANARA BANK(508532)
248 Garladinne AP-12-013-013-015/010376
(BUDEDU) 		0212013000NRG25290420240496776 29/04/2024 Ramanjaineyulu 0212013WL024342 Ramanjaineyulu 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728374 RAGE RAMANJANEYULU CANARA BANK(508532)
249 Garladinne AP-12-013-013-015/010410
(BUDEDU) 		0212013000NRG25290420240496788 29/04/2024 Purusotham Reddy 0212013WL024342 Purusotham Reddy 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728411 THASILA PURUSHITHAM REDDY CANARA BANK(508532)
250 Garladinne AP-12-013-013-015/010413
(BUDEDU) 		0212013000NRG25290420240496789 29/04/2024 Kristaiah 0212013WL024342 Kristaiah 00078 CNRB0000979 491 491 Processed 05/05/2024 3666728338 NALLANI KISHTAIAH CANARA BANK(508532)
251 Garladinne AP-12-013-013-015/010413
(BUDEDU) 		0212013000NRG25290420240496790 29/04/2024 Padmavathi 0212013WL024342 Padmavathi 00078 CNRB0000979 491 491 Processed 05/05/2024 3666728386 NALLANI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
252 Garladinne AP-12-013-013-015/010421
(BUDEDU) 		0212013000NRG25290420240496792 29/04/2024 Parasuramudu 0212013WL024342 Parasuramudu 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728318 R PARASU RAMUDU CANARA BANK(508532)
253 Garladinne AP-12-013-013-015/010443
(BUDEDU) 		0212013000NRG25290420240496799 29/04/2024 Ujjinappa 0212013WL024342 Ujjinappa 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728317 B UJJANAPPA CANARA BANK(508532)
254 Garladinne AP-12-013-013-015/010444
(BUDEDU) 		0212013000NRG25290420240496800 29/04/2024 Tirupataiah 0212013WL024342 Tirupataiah 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728325 MANJULA TIRUPATHAIAH CANARA BANK(508532)
255 Garladinne AP-12-013-013-015/010456
(BUDEDU) 		0212013000NRG25290420240496802 29/04/2024 Khaja 0212013WL024342 Khaja 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728360 S KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Garladinne AP-12-013-013-015/010505
(BUDEDU) 		0212013000NRG25290420240496810 29/04/2024 Anitha 0212013WL024342 Anitha 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728415 ANITHA RAGE CANARA BANK(508532)
257 Garladinne AP-12-013-013-015/010506
(BUDEDU) 		0212013000NRG25290420240496811 29/04/2024 Pullamma 0212013WL024342 Pullamma 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728334 M PULLAMMA CANARA BANK(508532)
258 Garladinne AP-12-013-013-015/010523
(BUDEDU) 		0212013000NRG25290420240496813 29/04/2024 VenkataRamanamma 0212013WL024342 VenkataRamanamma 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728384 Miss GADDAM VENKATARAMANAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Garladinne AP-12-013-013-015/010528
(BUDEDU) 		0212013000NRG25290420240496814 29/04/2024 Gangadhar 0212013WL024342 Gangadhar 00078 CNRB0000979 737 737 Processed 05/05/2024 3666728333 Mr GANGADHAR GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Garladinne AP-12-013-013-015/010528
(BUDEDU) 		0212013000NRG25290420240496815 29/04/2024 Lakshmidevi 0212013WL024342 Lakshmidevi 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728373 GUDURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
261 Garladinne AP-12-013-013-015/010542
(BUDEDU) 		0212013000NRG25290420240496818 29/04/2024 subanna 0212013WL024342 subanna 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728410 R SUBBANNA CANARA BANK(508532)
262 Garladinne AP-12-013-013-015/010549
(BUDEDU) 		0212013000NRG25290420240496820 29/04/2024 lakshmidevi 0212013WL024342 lakshmidevi 00078 CNRB0000979 982 982 Processed 05/05/2024 3666728417 LAKSHMI DEVI RAGE CANARA BANK(508532)
263 Garladinne AP-12-013-013-015/010557
(BUDEDU) 		0212013000NRG25290420240496822 29/04/2024 Sarmanbi 0212013WL024342 Sarmanbi 00078 CNRB0000979 1228 1228 Processed 05/05/2024 3666728362 SHARMASH BEE SHAIK CANARA BANK(508532)
264 Garladinne AP-12-013-017-016/010104
(GARLADINNE) 		0212013000NRG25290420240502603 29/04/2024 Nagamma 0212013WL024426 Nagamma 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728312 MANGALA NAGAMMA CANARA BANK(508532)
265 Garladinne AP-12-013-017-016/010104
(GARLADINNE) 		0212013000NRG25290420240502602 29/04/2024 Ramudu 0212013WL024426 Ramudu 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728343 MANGALA RAMUDU CANARA BANK(508532)
266 Garladinne AP-12-013-017-016/010105
(GARLADINNE) 		0212013000NRG25290420240502604 29/04/2024 Madar Bee 0212013WL024426 Madar Bee 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728409 SHAIK MADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Garladinne AP-12-013-017-016/010194
(GARLADINNE) 		0212013000NRG25290420240502605 29/04/2024 Chinna jamaal 0212013WL024426 Chinna jamaal 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728321 S CHINNA JAMAL CANARA BANK(508532)
268 Garladinne AP-12-013-017-016/010204
(GARLADINNE) 		0212013000NRG25290420240502606 29/04/2024 Rameeja 0212013WL024426 Rameeja 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728407 Mrs RAMEEJA BEE RAMEEJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Garladinne AP-12-013-017-016/010249
(GARLADINNE) 		0212013000NRG25290420240502610 29/04/2024 Kantamma 0212013WL024426 Kantamma 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728322 J J KANTHAMMA CANARA BANK(508532)
270 Garladinne AP-12-013-017-016/010294
(GARLADINNE) 		0212013000NRG25290420240502612 29/04/2024 Renuka 0212013WL024426 Renuka 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728353 Mrs RENUKA BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Garladinne AP-12-013-017-016/010297
(GARLADINNE) 		0212013000NRG25290420240502613 29/04/2024 Narayana 0212013WL024426 Narayana 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728412 TALLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Garladinne AP-12-013-017-016/010366
(GARLADINNE) 		0212013000NRG25290420240502616 29/04/2024 Noorjahan 0212013WL024426 Noorjahan 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728400 SHAIK NOORJAHAN CANARA BANK(508532)
273 Garladinne AP-12-013-017-016/010374
(GARLADINNE) 		0212013000NRG25290420240502617 29/04/2024 Fakruddin 0212013WL024426 Fakruddin 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728380 MULLA PRAKUDDIN CANARA BANK(508532)
274 Garladinne AP-12-013-017-016/010374
(GARLADINNE) 		0212013000NRG25290420240502618 29/04/2024 Haseenaa 0212013WL024426 Haseenaa 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728405 MULLA HASEENA CANARA BANK(508532)
275 Garladinne AP-12-013-017-016/010426
(GARLADINNE) 		0212013000NRG25290420240502619 29/04/2024 Lakshmanna 0212013WL024426 Lakshmanna 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728313 M LAKSHMANNA CANARA BANK(508532)
276 Garladinne AP-12-013-017-016/010438
(GARLADINNE) 		0212013000NRG25290420240502621 29/04/2024 Ramanjineyulu 0212013WL024426 Ramanjineyulu 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728357 CHEELAPALLI RAMANJANEYULU CANARA BANK(508532)
277 Garladinne AP-12-013-017-016/010476
(GARLADINNE) 		0212013000NRG25290420240502623 29/04/2024 Husen Bee 0212013WL024426 Husen Bee 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728403 S HUSSAIN BEE CANARA BANK(508532)
278 Garladinne AP-12-013-017-016/010491
(GARLADINNE) 		0212013000NRG25290420240502624 29/04/2024 Lakshmakka 0212013WL024426 Lakshmakka 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728430 LAKSHMAMMA SAKE CANARA BANK(508532)
279 Garladinne AP-12-013-017-016/010533
(GARLADINNE) 		0212013000NRG25290420240502626 29/04/2024 Anjaledevi 0212013WL024426 Anjaledevi 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728399 TALARI ANJALI CANARA BANK(508532)
280 Garladinne AP-12-013-017-016/010534
(GARLADINNE) 		0212013000NRG25290420240502627 29/04/2024 Naagalakshmi 0212013WL024426 Naagalakshmi 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728406 BOYA NAGA LAKSHMI CANARA BANK(508532)
281 Garladinne AP-12-013-017-016/010537
(GARLADINNE) 		0212013000NRG25290420240502628 29/04/2024 Manjula 0212013WL024426 Manjula 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728402 DARA MANJULA CANARA BANK(508532)
282 Garladinne AP-12-013-017-016/010588
(GARLADINNE) 		0212013000NRG25290420240502630 29/04/2024 Narayana 0212013WL024426 Narayana 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728356 BYALLA NADIPI NARAYANA CANARA BANK(508532)
283 Garladinne AP-12-013-017-016/010611
(GARLADINNE) 		0212013000NRG25290420240502631 29/04/2024 Ramakrishna 0212013WL024426 Ramakrishna 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728340 TALARI RAMAKRISHNA CANARA BANK(508532)
284 Garladinne AP-12-013-017-016/010611
(GARLADINNE) 		0212013000NRG25290420240502632 29/04/2024 Ratnamma 0212013WL024426 Ratnamma 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728408 TALARI RATNAMMA CANARA BANK(508532)
285 Garladinne AP-12-013-017-016/010625
(GARLADINNE) 		0212013000NRG25290420240502633 29/04/2024 gousiya 0212013WL024426 gousiya 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728413 GOUSIYA SHAIK CANARA BANK(508532)
286 Garladinne AP-12-013-017-016/010703
(GARLADINNE) 		0212013000NRG25290420240502634 29/04/2024 Khasim 0212013WL024426 Khasim 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728339 PATTAN KHASEEM CANARA BANK(508532)
287 Garladinne AP-12-013-017-016/010703
(GARLADINNE) 		0212013000NRG25290420240502635 29/04/2024 Ramejabegam 0212013WL024426 Ramejabegam 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728427 MULLA RAMEEJA CANARA BANK(508532)
288 Garladinne AP-12-013-017-016/010707
(GARLADINNE) 		0212013000NRG25290420240502636 29/04/2024 Nagabhushanam 0212013WL024426 Nagabhushanam 00078 CNRB0000979 854 854 Rejected 05/05/2024 3666728431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Garladinne AP-12-013-017-016/010707
(GARLADINNE) 		0212013000NRG25290420240502637 29/04/2024 Saraswathi 0212013WL024426 Saraswathi 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728320 HARLI SARASWATHY CANARA BANK(508532)
290 Garladinne AP-12-013-017-016/010868
(GARLADINNE) 		0212013000NRG25290420240502639 29/04/2024 Obulamma 0212013WL024426 Obulamma 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728401 BESTA OBULAMMA CANARA BANK(508532)
291 Garladinne AP-12-013-017-016/011339
(GARLADINNE) 		0212013000NRG25290420240502642 29/04/2024 Eeranarappa 0212013WL024426 Eeranarappa 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728364 VEERA NARAPPA MANGALA CANARA BANK(508532)
292 Garladinne AP-12-013-017-016/011339
(GARLADINNE) 		0212013000NRG25290420240502643 29/04/2024 padmavathi 0212013WL024426 padmavathi 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728371 PADMAVATHI MANGALA CANARA BANK(508532)
293 Garladinne AP-12-013-017-016/011356
(GARLADINNE) 		0212013000NRG25290420240502645 29/04/2024 Lalitha 0212013WL024426 Lalitha 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728337 S LALITHA CANARA BANK(508532)
294 Garladinne AP-12-013-017-016/011363
(GARLADINNE) 		0212013000NRG25290420240502647 29/04/2024 Maha boob bee 0212013WL024426 Maha boob bee 00078 CNRB0000979 427 427 Processed 05/05/2024 3666728414 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Garladinne AP-12-013-017-016/011364
(GARLADINNE) 		0212013000NRG25290420240502648 29/04/2024 mabee 0212013WL024426 mabee 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728426 MABEE SHAIK CANARA BANK(508532)
296 Garladinne AP-12-013-017-016/011385
(GARLADINNE) 		0212013000NRG25290420240502649 29/04/2024 Pakrinni 0212013WL024426 Pakrinni 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728435 SHAIK FAKRUNNI UNION BANK OF INDIA(508500)
297 Garladinne AP-12-013-017-016/011402
(GARLADINNE) 		0212013000NRG25290420240502650 29/04/2024 Adinarayana 0212013WL024426 Adinarayana 00078 CNRB0000979 427 427 Processed 05/05/2024 3666728328 ARLE ADI NARAYANA CANARA BANK(508532)
298 Garladinne AP-12-013-017-016/011406
(GARLADINNE) 		0212013000NRG25290420240502652 29/04/2024 Peddi Reddy 0212013WL024426 Peddi Reddy 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728348 GUNDALA PEDDAREDDY CANARA BANK(508532)
299 Garladinne AP-12-013-017-016/011412
(GARLADINNE) 		0212013000NRG25290420240502654 29/04/2024 Anjali 0212013WL024426 Anjali 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728381 C ANJILI CANARA BANK(508532)
300 Garladinne AP-12-013-017-016/011428
(GARLADINNE) 		0212013000NRG25290420240502658 29/04/2024 Ramanjineyulu 0212013WL024426 Ramanjineyulu 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728379 MR S RAMANJINEYULU STATE BANK OF INDIA(508548)
301 Garladinne AP-12-013-017-016/011463
(GARLADINNE) 		0212013000NRG25290420240502662 29/04/2024 rameja 0212013WL024426 rameja 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728350 RAMEEJA SHAIK CANARA BANK(508532)
302 Garladinne AP-12-013-017-016/011467
(GARLADINNE) 		0212013000NRG25290420240502664 29/04/2024 Mangamma 0212013WL024426 Mangamma 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728347 VADDE MANGAMMA CANARA BANK(508532)
303 Garladinne AP-12-013-017-016/011472
(GARLADINNE) 		0212013000NRG25290420240502666 29/04/2024 peddakullayappa 0212013WL024426 peddakullayappa 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728358 PEDDA KULLAYAPPA CHINTAKAYALA CANARA BANK(508532)
304 Garladinne AP-12-013-017-016/011472
(GARLADINNE) 		0212013000NRG25290420240502665 29/04/2024 Varalakshmi 0212013WL024426 Varalakshmi 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728398 CHINTHAKAYALA VARALAKSHMI CANARA BANK(508532)
305 Garladinne AP-12-013-017-016/011474
(GARLADINNE) 		0212013000NRG25290420240502667 29/04/2024 Fakruni 0212013WL024426 Fakruni 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728359 FAKRUBEE SHAIK CANARA BANK(508532)
306 Garladinne AP-12-013-017-016/011479
(GARLADINNE) 		0212013000NRG25290420240502668 29/04/2024 Iqbal 0212013WL024426 Iqbal 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728351 IQBAL P CANARA BANK(508532)
307 Garladinne AP-12-013-017-016/011503
(GARLADINNE) 		0212013000NRG25290420240502670 29/04/2024 umadevi 0212013WL024426 umadevi 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728378 UMA DEVI BOYA CANARA BANK(508532)
308 Garladinne AP-12-013-017-016/011547
(GARLADINNE) 		0212013000NRG25290420240502671 29/04/2024 Peddaranganna 0212013WL024426 Peddaranganna 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728326 MADIGA PEDDA RANGANNA UNION BANK OF INDIA(508500)
309 Garladinne AP-12-013-017-016/011647
(GARLADINNE) 		0212013000NRG25290420240502674 29/04/2024 jayaprasad 0212013WL024426 jayaprasad 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728355 CHEEEPALLI JAYA PRASAD CANARA BANK(508532)
310 Garladinne AP-12-013-017-016/011647
(GARLADINNE) 		0212013000NRG25290420240502673 29/04/2024 Lavanya 0212013WL024426 Lavanya 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728370 LAVANYA CHEELEPALLI CANARA BANK(508532)
311 Garladinne AP-12-013-017-016/011688
(GARLADINNE) 		0212013000NRG25290420240502676 29/04/2024 Manjula 0212013WL024426 Manjula 00078 CNRB0000979 640 640 Processed 05/05/2024 3666728428 TAGARAKUNTA MANJULA CANARA BANK(508532)
312 Garladinne AP-12-013-017-016/011699
(GARLADINNE) 		0212013000NRG25290420240502678 29/04/2024 Renuka 0212013WL024426 Renuka 00078 CNRB0000979 854 854 Processed 05/05/2024 3666728390 BOYA RENUKA UNION BANK OF INDIA(508500)
313 Garladinne AP-12-013-017-016/011740
(GARLADINNE) 		0212013000NRG25290420240502680 29/04/2024 VANNOORBEE 0212013WL024426 VANNOORBEE 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728342 DUDEKULA VANNURBEE CANARA BANK(508532)
314 Garladinne AP-12-013-017-016/011770
(GARLADINNE) 		0212013000NRG25290420240502681 29/04/2024 umashankar 0212013WL024426 umashankar 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728352 UMASANKAR BYALLA CANARA BANK(508532)
315 Garladinne AP-12-013-017-016/011787
(GARLADINNE) 		0212013000NRG25290420240502684 29/04/2024 SIVA NAGAMANI 0212013WL024426 SIVA NAGAMANI 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728385 PUTLURU SIVANAGAMANI BANK OF BARODA(606985)
316 Garladinne AP-12-013-017-016/20091
(GARLADINNE) 		0212013000NRG25290420240502686 29/04/2024 SHABANA 0212013WL024426 SHABANA 00078 CNRB0000979 1067 1067 Processed 05/05/2024 3666728432 KATTUBADI SHABHANA CANARA BANK(508532)
SubTotal 113269 113269
317 Garladinne AP-12-013-009-010/010007
(SIRIVARAM) 		0212013000NRG25290420240489199 29/04/2024 T Chitambari 0212013WL024178 T Chitambari 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728637 TALARI CHITAMBARI CANARA BANK(508532)
318 Garladinne AP-12-013-009-010/010007
(SIRIVARAM) 		0212013000NRG25290420240489200 29/04/2024 Yasodha 0212013WL024178 Yasodha 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728651 MRS YASODAMMA STATE BANK OF INDIA(508548)
319 Garladinne AP-12-013-009-010/010017
(SIRIVARAM) 		0212013000NRG25290420240489203 29/04/2024 Nagamma 0212013WL024178 Nagamma 00415 SBIN0002737 462 462 Processed 05/05/2024 3666728449 MRS V NAGAMMA STATE BANK OF INDIA(508548)
320 Garladinne AP-12-013-009-010/010017
(SIRIVARAM) 		0212013000NRG25290420240489202 29/04/2024 Nagendra 0212013WL024178 Nagendra 00415 SBIN0002737 231 231 Processed 05/05/2024 3666728622 MR V NAGENDRA STATE BANK OF INDIA(508548)
321 Garladinne AP-12-013-009-010/010020
(SIRIVARAM) 		0212013000NRG25290420240489206 29/04/2024 Parvathi 0212013WL024178 Parvathi 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728452 Mrs PARVATHI VANYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Garladinne AP-12-013-009-010/010024
(SIRIVARAM) 		0212013000NRG25290420240489209 29/04/2024 Gurappa 0212013WL024178 Gurappa 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728453 MR KILARI GURAPPA LT STATE BANK OF INDIA(508548)
323 Garladinne AP-12-013-009-010/010024
(SIRIVARAM) 		0212013000NRG25290420240489210 29/04/2024 Kullayamma 0212013WL024178 Kullayamma 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728623 KULLAYAMMA KILARI STATE BANK OF INDIA(508548)
324 Garladinne AP-12-013-009-010/010035
(SIRIVARAM) 		0212013000NRG25290420240489213 29/04/2024 Kondamma 0212013WL024178 Kondamma 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728635 MRS TALARI KONDAMMA STATE BANK OF INDIA(508548)
325 Garladinne AP-12-013-009-010/010038
(SIRIVARAM) 		0212013000NRG25290420240489214 29/04/2024 Ankamma 0212013WL024178 Ankamma 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728446 Mrs B Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Garladinne AP-12-013-009-010/010090
(SIRIVARAM) 		0212013000NRG25290420240489220 29/04/2024 Eswaramma 0212013WL024178 Eswaramma 00415 SBIN0002737 462 462 Processed 05/05/2024 3666728439 NIKKALA ESWARAMMA CANARA BANK(508532)
327 Garladinne AP-12-013-009-010/010100
(SIRIVARAM) 		0212013000NRG25290420240489221 29/04/2024 Habiba 0212013WL024178 Habiba 00415 SBIN0002737 231 231 Processed 05/05/2024 3666728448 Mrs ABEEDHA YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Garladinne AP-12-013-009-010/010102
(SIRIVARAM) 		0212013000NRG25290420240489222 29/04/2024 Fakurubi 0212013WL024178 Fakurubi 00415 SBIN0002737 462 462 Processed 05/05/2024 3666728451 MRS M PAKNAN BEE STATE BANK OF INDIA(508548)
329 Garladinne AP-12-013-009-010/010111
(SIRIVARAM) 		0212013000NRG25290420240489223 29/04/2024 Chandrasekar Reddy 0212013WL024178 Chandrasekar Reddy 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728650 MR PEDAMALA CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
330 Garladinne AP-12-013-009-010/010117
(SIRIVARAM) 		0212013000NRG25290420240489226 29/04/2024 Manjula 0212013WL024178 Manjula 00415 SBIN0002737 693 693 Processed 05/05/2024 3666728624 MR KANCHIREDDY MANJULA STATE BANK OF INDIA(508548)
331 Garladinne AP-12-013-009-010/010120
(SIRIVARAM) 		0212013000NRG25290420240489228 29/04/2024 Ashok Reddy 0212013WL024178 Ashok Reddy 00415 SBIN0002737 462 462 Processed 05/05/2024 3666728454 MR PEDAMALA ASHOK REDDY STATE BANK OF INDIA(508548)
332 Garladinne AP-12-013-009-010/010131
(SIRIVARAM) 		0212013000NRG25290420240489237 29/04/2024 Narayanamma 0212013WL024178 Narayanamma 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728636 MRS SHYAMGARI NARAYANAMMA STATE BANK OF INDIA(508548)
333 Garladinne AP-12-013-009-010/010164
(SIRIVARAM) 		0212013000NRG25290420240489242 29/04/2024 Aruna 0212013WL024178 Aruna 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728671 MRS S ARUNA STATE BANK OF INDIA(508548)
334 Garladinne AP-12-013-009-010/010164
(SIRIVARAM) 		0212013000NRG25290420240489241 29/04/2024 Harinath Reddy 0212013WL024178 Harinath Reddy 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728670 S G HARINATH REDDY STATE BANK OF INDIA(508548)
335 Garladinne AP-12-013-009-010/010165
(SIRIVARAM) 		0212013000NRG25290420240489243 29/04/2024 Devi 0212013WL024178 Devi 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728652 Mrs RUKMINI DEVI PADAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Garladinne AP-12-013-009-010/010166
(SIRIVARAM) 		0212013000NRG25290420240489244 29/04/2024 Nallamma 0212013WL024178 Nallamma 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728443 MRS M NALLAMMA STATE BANK OF INDIA(508548)
337 Garladinne AP-12-013-009-010/010180
(SIRIVARAM) 		0212013000NRG25290420240489250 29/04/2024 Mallika 0212013WL024178 Mallika 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728450 Mrs MALLIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Garladinne AP-12-013-009-010/010186
(SIRIVARAM) 		0212013000NRG25290420240489251 29/04/2024 sadasivareddi 0212013WL024178 sadasivareddi 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728458 MR SADHA SIVA REDDY STATE BANK OF INDIA(508548)
339 Garladinne AP-12-013-009-010/010188
(SIRIVARAM) 		0212013000NRG25290420240489252 29/04/2024 Yashoda 0212013WL024178 Yashoda 00415 SBIN0002737 462 462 Processed 05/05/2024 3666728441 Mrs Kilari Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Garladinne AP-12-013-009-010/010195
(SIRIVARAM) 		0212013000NRG25290420240489253 29/04/2024 lakshmi narayana 0212013WL024178 lakshmi narayana 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728447 MR K LAKSHMINARAYANA STATE BANK OF INDIA(508548)
341 Garladinne AP-12-013-009-010/010195
(SIRIVARAM) 		0212013000NRG25290420240489254 29/04/2024 padmavathi 0212013WL024178 padmavathi 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728456 MRS KILARI PADMAVATHI STATE BANK OF INDIA(508548)
342 Garladinne AP-12-013-009-010/010203
(SIRIVARAM) 		0212013000NRG25290420240489257 29/04/2024 Gowthami 0212013WL024178 Gowthami 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728457 Mrs GOWTHAMI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Garladinne AP-12-013-009-010/010222
(SIRIVARAM) 		0212013000NRG25290420240489262 29/04/2024 Lakshmi Devi 0212013WL024178 Lakshmi Devi 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728455 MRS SYAMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
344 Garladinne AP-12-013-009-010/010238
(SIRIVARAM) 		0212013000NRG25290420240489271 29/04/2024 Madhan mohan reddy 0212013WL024178 Madhan mohan reddy 00415 SBIN0002737 924 924 Processed 05/05/2024 3666728438 Mr Syamagari Madhu Mohana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Garladinne AP-12-013-009-010/010252
(SIRIVARAM) 		0212013000NRG25290420240489272 29/04/2024 Tirupalu 0212013WL024178 Tirupalu 00415 SBIN0002737 1154 1154 Processed 05/05/2024 3666728445 MR T TIRUPALU STATE BANK OF INDIA(508548)
346 Garladinne AP-12-013-010-011/010039
(KRISHNAPURAM) 		0212013000NRG25290420240502135 29/04/2024 Alivelu 0212013WL024415 Alivelu 00415 SBIN0002737 1155 1155 Processed 05/05/2024 3666728649 CHAKONDA ALIVELI CANARA BANK(508532)
347 Garladinne AP-12-013-010-011/010042
(KRISHNAPURAM) 		0212013000NRG25290420240502137 29/04/2024 syamala 0212013WL024415 syamala 00415 SBIN0002737 1155 1155 Processed 05/05/2024 3666728459 MR GORTHI SYAMALA STATE BANK OF INDIA(508548)
348 Garladinne AP-12-013-010-011/010185
(KRISHNAPURAM) 		0212013000NRG25290420240502168 29/04/2024 Nagabhushana 0212013WL024415 Nagabhushana 00415 SBIN0002737 866 866 Processed 05/05/2024 3666728442 KUMMARI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Garladinne AP-12-013-013-015/010092
(BUDEDU) 		0212013000NRG25290420240496701 29/04/2024 Nallamma 0212013WL024342 Nallamma 00415 SBIN0002737 1228 1228 Processed 05/05/2024 3666728440 Mrs NALLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Garladinne AP-12-013-013-015/010215
(BUDEDU) 		0212013000NRG25290420240496728 29/04/2024 Prabhavathi 0212013WL024342 Prabhavathi 00415 SBIN0002737 1228 1228 Processed 05/05/2024 3666728437 MRS PRABHAVATHI MADDHA STATE BANK OF INDIA(508548)
351 Garladinne AP-12-013-013-015/010386
(BUDEDU) 		0212013000NRG25290420240496782 29/04/2024 Sreenivasulu 0212013WL024342 Sreenivasulu 00415 SBIN0002737 982 982 Processed 05/05/2024 3666728690 MR GADDAM SREENIVASULU STATE BANK OF INDIA(508548)
352 Garladinne AP-12-013-017-016/011699
(GARLADINNE) 		0212013000NRG25290420240502677 29/04/2024 kullayappa 0212013WL024426 kullayappa 00415 SBIN0002737 854 854 Processed 05/05/2024 3666728668 C KULLAYAPPA CANARA BANK(508532)
SubTotal 33097 33097
353 Garladinne AP-12-013-009-010/010130
(SIRIVARAM) 		0212013000NRG25290420240489236 29/04/2024 mastan bee 0212013WL024178 mastan bee 00415 SBIN0008830 462 462 Processed 05/05/2024 3666728444 MRS K MASTHAN BEE STATE BANK OF INDIA(508548)
SubTotal 462 462
354 Garladinne AP-12-013-009-010/010041
(SIRIVARAM) 		0212013000NRG25290420240489215 29/04/2024 Chowdamma 0212013WL024178 Chowdamma 00468 UBIN0821705 462 462 Processed 05/05/2024 3666728662 Miss CHOWDAMMA EDDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Garladinne AP-12-013-009-010/010042
(SIRIVARAM) 		0212013000NRG25290420240489216 29/04/2024 Lingamma 0212013WL024178 Lingamma 00468 UBIN0821705 924 924 Processed 05/05/2024 3666728641 TALARI LINGAMMA UNION BANK OF INDIA(508500)
356 Garladinne AP-12-013-009-010/010116
(SIRIVARAM) 		0212013000NRG25290420240489225 29/04/2024 Savithri 0212013WL024178 Savithri 00468 UBIN0821705 231 231 Processed 05/05/2024 3666728630 MRS KANCHI REDDY SAVITRAMMA STATE BANK OF INDIA(508548)
357 Garladinne AP-12-013-009-010/010128
(SIRIVARAM) 		0212013000NRG25290420240489234 29/04/2024 Vijayabhaskar Reddy 0212013WL024178 Vijayabhaskar Reddy 00468 UBIN0821705 924 924 Processed 05/05/2024 3666728699 SYAMAGARI VIJAYABHASKAR REDDY UNION BANK OF INDIA(508500)
358 Garladinne AP-12-013-009-010/010174
(SIRIVARAM) 		0212013000NRG25290420240489247 29/04/2024 Krishnaveni 0212013WL024178 Krishnaveni 00468 UBIN0821705 924 924 Processed 05/05/2024 3666728626 BYALLA KRISHNAVENI UNION BANK OF INDIA(508500)
359 Garladinne AP-12-013-009-010/010177
(SIRIVARAM) 		0212013000NRG25290420240489248 29/04/2024 Jayamma 0212013WL024178 Jayamma 00468 UBIN0821705 462 462 Processed 05/05/2024 3666728647 JAYAMMA UNION BANK OF INDIA(508500)
360 Garladinne AP-12-013-009-010/010179
(SIRIVARAM) 		0212013000NRG25290420240489249 29/04/2024 Talikerappa 0212013WL024178 Talikerappa 00468 UBIN0821705 462 462 Processed 05/05/2024 3666728667 BYALLA THALIKERAPPA UNION BANK OF INDIA(508500)
361 Garladinne AP-12-013-009-010/010231
(SIRIVARAM) 		0212013000NRG25290420240489265 29/04/2024 Ramakrishna 0212013WL024178 Ramakrishna 00468 UBIN0821705 1154 1154 Processed 05/05/2024 3666728663 Mr Boya Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Garladinne AP-12-013-009-010/010231
(SIRIVARAM) 		0212013000NRG25290420240489266 29/04/2024 Ramya kala 0212013WL024178 Ramya kala 00468 UBIN0821705 231 231 Processed 05/05/2024 3666728664 B RAMYAKALA UNION BANK OF INDIA(508500)
363 Garladinne AP-12-013-009-010/010234
(SIRIVARAM) 		0212013000NRG25290420240489267 29/04/2024 Chandrashekar 0212013WL024178 Chandrashekar 00468 UBIN0821705 1154 1154 Processed 05/05/2024 3666728692 BYALA CHANDRASHEKAR UNION BANK OF INDIA(508500)
364 Garladinne AP-12-013-009-010/010235
(SIRIVARAM) 		0212013000NRG25290420240489269 29/04/2024 Mahendra 0212013WL024178 Mahendra 00468 UBIN0821705 924 924 Processed 05/05/2024 3666728688 Mr KILARI MAHENDRA KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Garladinne AP-12-013-010-011/010054
(KRISHNAPURAM) 		0212013000NRG25290420240502144 29/04/2024 Manjula 0212013WL024415 Manjula 00468 UBIN0821705 1155 1155 Processed 05/05/2024 3666728680 B MANJULA CANARA BANK(508532)
366 Garladinne AP-12-013-010-011/010192
(KRISHNAPURAM) 		0212013000NRG25290420240502170 29/04/2024 Lakshmidevi 0212013WL024415 Lakshmidevi 00468 UBIN0821705 1155 1155 Processed 05/05/2024 3666728665 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Garladinne AP-12-013-010-011/010287
(KRISHNAPURAM) 		0212013000NRG25290420240502189 29/04/2024 Rajashekar 0212013WL024415 Rajashekar 00468 UBIN0821705 1155 1155 Processed 05/05/2024 3666728666 SAAKE RAJASHEKHAR UNION BANK OF INDIA(508500)
368 Garladinne AP-12-013-013-015/010032
(BUDEDU) 		0212013000NRG25290420240496688 29/04/2024 Thirupatayya 0212013WL024342 Thirupatayya 00468 UBIN0821705 491 491 Processed 05/05/2024 3666728708 KODIVENDLA THIRUPATHAIAH UNION BANK OF INDIA(508500)
369 Garladinne AP-12-013-013-015/010116
(BUDEDU) 		0212013000NRG25290420240496702 29/04/2024 Rangamma 0212013WL024342 Rangamma 00468 UBIN0821705 982 982 Processed 05/05/2024 3666728701 K RANGAMMA UNION BANK OF INDIA(508500)
370 Garladinne AP-12-013-013-015/010228
(BUDEDU) 		0212013000NRG25290420240496739 29/04/2024 Ramanjinamma 0212013WL024342 Ramanjinamma 00468 UBIN0821705 1228 1228 Processed 05/05/2024 3666728640 G RAMANJI NAMMA UNION BANK OF INDIA(508500)
371 Garladinne AP-12-013-013-015/010229
(BUDEDU) 		0212013000NRG25290420240496741 29/04/2024 Lakshmidevi 0212013WL024342 Lakshmidevi 00468 UBIN0821705 737 737 Processed 05/05/2024 3666728678 G LAKSHMIDEVI UNION BANK OF INDIA(508500)
372 Garladinne AP-12-013-013-015/010229
(BUDEDU) 		0212013000NRG25290420240496740 29/04/2024 Sreenivaasulu 0212013WL024342 Sreenivaasulu 00468 UBIN0821705 982 982 Processed 05/05/2024 3666728677 GUDURU SRINIVASULU UNION BANK OF INDIA(508500)
373 Garladinne AP-12-013-013-015/010268
(BUDEDU) 		0212013000NRG25290420240496759 29/04/2024 Anwarbasha 0212013WL024342 Anwarbasha 00468 UBIN0821705 1228 1228 Processed 05/05/2024 3666728704 SHEK ANWAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Garladinne AP-12-013-013-015/010378
(BUDEDU) 		0212013000NRG25290420240496778 29/04/2024 Mallireddy 0212013WL024342 Mallireddy 00468 UBIN0821705 1228 1228 Processed 05/05/2024 3666728619 TASILI MALLI REDDY CANARA BANK(508532)
375 Garladinne AP-12-013-013-015/010389
(BUDEDU) 		0212013000NRG25290420240496784 29/04/2024 Suvarna 0212013WL024342 Suvarna 00468 UBIN0821705 737 737 Processed 05/05/2024 3666728675 GORAKAPPA SUVARNAMMA UNION BANK OF INDIA(508500)
376 Garladinne AP-12-013-013-015/010407
(BUDEDU) 		0212013000NRG25290420240496785 29/04/2024 Lakshmi Devi 0212013WL024342 Lakshmi Devi 00468 UBIN0821705 982 982 Processed 05/05/2024 3666728672 B LAKSHMI DEVI UNION BANK OF INDIA(508500)
377 Garladinne AP-12-013-013-015/010409
(BUDEDU) 		0212013000NRG25290420240496786 29/04/2024 M Rajasekar 0212013WL024342 M Rajasekar 00468 UBIN0821705 491 491 Processed 05/05/2024 3666728621 MADDHA RAJASEKHAR UNION BANK OF INDIA(508500)
378 Garladinne AP-12-013-013-015/010409
(BUDEDU) 		0212013000NRG25290420240496787 29/04/2024 M.Lakshmi 0212013WL024342 M.Lakshmi 00468 UBIN0821705 737 737 Processed 05/05/2024 3666728620 Miss MADDHA LAKSHMI MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Garladinne AP-12-013-013-015/010415
(BUDEDU) 		0212013000NRG25290420240496791 29/04/2024 M Ramanjinamma 0212013WL024342 M Ramanjinamma 00468 UBIN0821705 982 982 Processed 05/05/2024 3666728694 M RAMANJINAMMA UNION BANK OF INDIA(508500)
380 Garladinne AP-12-013-013-015/010421
(BUDEDU) 		0212013000NRG25290420240496793 29/04/2024 Ratnamma 0212013WL024342 Ratnamma 00468 UBIN0821705 1228 1228 Processed 05/05/2024 3666728679 R RATHNAMMA UNION BANK OF INDIA(508500)
381 Garladinne AP-12-013-013-015/010430
(BUDEDU) 		0212013000NRG25290420240496798 29/04/2024 Nagasudha 0212013WL024342 Nagasudha 00468 UBIN0821705 1228 1228 Processed 05/05/2024 3666728661 B NAGASUDHA UNION BANK OF INDIA(508500)
382 Garladinne AP-12-013-013-015/010531
(BUDEDU) 		0212013000NRG25290420240496817 29/04/2024 Sarika 0212013WL024342 Sarika 00468 UBIN0821705 246 246 Processed 05/05/2024 3666728638 K SARIKA UNION BANK OF INDIA(508500)
383 Garladinne AP-12-013-013-015/010531
(BUDEDU) 		0212013000NRG25290420240496816 29/04/2024 Vannurappa 0212013WL024342 Vannurappa 00468 UBIN0821705 246 246 Processed 05/05/2024 3666728639 K VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Garladinne AP-12-013-013-015/010549
(BUDEDU) 		0212013000NRG25290420240496819 29/04/2024 muthyalu 0212013WL024342 muthyalu 00468 UBIN0821705 737 737 Processed 05/05/2024 3666728674 Mr MUTHYALU RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Garladinne AP-12-013-017-016/010045
(GARLADINNE) 		0212013000NRG25290420240502598 29/04/2024 Naaraayanamma 0212013WL024426 Naaraayanamma 00468 UBIN0821705 854 854 Processed 05/05/2024 3666728658 GUNDALA NARAYANAMMA UNION BANK OF INDIA(508500)
386 Garladinne AP-12-013-017-016/010297
(GARLADINNE) 		0212013000NRG25290420240502614 29/04/2024 Narayanamma 0212013WL024426 Narayanamma 00468 UBIN0821705 640 640 Processed 05/05/2024 3666728646 TALLA NARAYANAMMA UNION BANK OF INDIA(508500)
387 Garladinne AP-12-013-017-016/010559
(GARLADINNE) 		0212013000NRG25290420240502629 29/04/2024 Ramappa 0212013WL024426 Ramappa 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728648 ATTE RAMAPPA UNION BANK OF INDIA(508500)
388 Garladinne AP-12-013-017-016/011356
(GARLADINNE) 		0212013000NRG25290420240502644 29/04/2024 Adinarayana 0212013WL024426 Adinarayana 00468 UBIN0821705 854 854 Processed 05/05/2024 3666728696 SADDALA ADINARAYANA UNION BANK OF INDIA(508500)
389 Garladinne AP-12-013-017-016/011406
(GARLADINNE) 		0212013000NRG25290420240502653 29/04/2024 Shashikala 0212013WL024426 Shashikala 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728657 GUNDALA SHASHI KALA UNION BANK OF INDIA(508500)
390 Garladinne AP-12-013-017-016/011414
(GARLADINNE) 		0212013000NRG25290420240502655 29/04/2024 Ganesh 0212013WL024426 Ganesh 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728686 MANGALA GANESH UNION BANK OF INDIA(508500)
391 Garladinne AP-12-013-017-016/011414
(GARLADINNE) 		0212013000NRG25290420240502656 29/04/2024 sudha 0212013WL024426 sudha 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728687 MANGALA SUDHA CANARA BANK(508532)
392 Garladinne AP-12-013-017-016/011428
(GARLADINNE) 		0212013000NRG25290420240502659 29/04/2024 Sujatha 0212013WL024426 Sujatha 00468 UBIN0821705 640 640 Processed 05/05/2024 3666728683 SAAKE SUJATHA CANARA BANK(508532)
393 Garladinne AP-12-013-017-016/011457
(GARLADINNE) 		0212013000NRG25290420240502661 29/04/2024 Savitri 0212013WL024426 Savitri 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728697 SUGALI SAVITRI UNION BANK OF INDIA(508500)
394 Garladinne AP-12-013-017-016/011457
(GARLADINNE) 		0212013000NRG25290420240502660 29/04/2024 Venkatesu 0212013WL024426 Venkatesu 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728698 SUGALI VENKATESULU UNION BANK OF INDIA(508500)
395 Garladinne AP-12-013-017-016/011479
(GARLADINNE) 		0212013000NRG25290420240502669 29/04/2024 Shakira 0212013WL024426 Shakira 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728707 P SHAAKIRA UNION BANK OF INDIA(508500)
396 Garladinne AP-12-013-017-016/011740
(GARLADINNE) 		0212013000NRG25290420240502679 29/04/2024 SHOWKADBASHA 0212013WL024426 SHOWKADBASHA 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728703 MULLA SHOWKHAD BASHA UNION BANK OF INDIA(508500)
397 Garladinne AP-12-013-017-016/011787
(GARLADINNE) 		0212013000NRG25290420240502683 29/04/2024 MALLIKARJUNA 0212013WL024426 MALLIKARJUNA 00468 UBIN0821705 1067 1067 Processed 05/05/2024 3666728706 MANGALA MALLIKARJUNA UNION BANK OF INDIA(508500)
398 Garladinne AP-12-013-017-016/20173
(GARLADINNE) 		0212013000NRG25290420240502687 29/04/2024 Sugali Sarswathi 0212013WL024426 Sugali Sarswathi 00468 UBIN0821705 427 427 Processed 05/05/2024 3666728702 Mrs SARSWATHI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38825 38825
399 Garladinne AP-12-013-009-010/20238
(SIRIVARAM) 		0212013000NRG25290420240489274 29/04/2024 B.Gopi 0212013WL024178 B.Gopi 00691 IPOS0000001 462 462 Processed 05/05/2024 3666728307 BYALLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Garladinne AP-12-013-013-015/010063
(BUDEDU) 		0212013000NRG25290420240496697 29/04/2024 Marenna 0212013WL024342 Marenna 00691 IPOS0000001 491 491 Processed 05/05/2024 3666728306 JENNE MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Garladinne AP-12-013-013-015/010148
(BUDEDU) 		0212013000NRG25290420240496707 29/04/2024 Thirupatayyya 0212013WL024342 Thirupatayyya 00691 IPOS0000001 1228 1228 Processed 05/05/2024 3666728305 JENNE THIRUPATHAIAH UNION BANK OF INDIA(508500)
402 Garladinne AP-12-013-013-015/010183
(BUDEDU) 		0212013000NRG25290420240496714 29/04/2024 Hanumanthu 0212013WL024342 Hanumanthu 00691 IPOS0000001 982 982 Processed 05/05/2024 3666728309 GADDAM HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Garladinne AP-12-013-013-015/010559
(BUDEDU) 		0212013000NRG25290420240496823 29/04/2024 K Sureka 0212013WL024342 K Sureka 00691 IPOS0000001 246 246 Processed 05/05/2024 3666728310 K SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Garladinne AP-12-013-017-016/011363
(GARLADINNE) 		0212013000NRG25290420240502646 29/04/2024 Allibasha 0212013WL024426 Allibasha 00691 IPOS0000001 1067 1067 Processed 05/05/2024 3666728308 S ALIBASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4476 4476
Total 376130 376130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garladinne AP0212013_290424APB_FTO_18645 Andhra Pragathi Grameena Bank APGB0001049 GARLADINNE 182075
2 Garladinne AP0212013_290424APB_FTO_18645 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3926
3 Garladinne AP0212013_290424APB_FTO_18645 Canara Bank CNRB0000979 GARLADINNE 113269
4 Garladinne AP0212013_290424APB_FTO_18645 STATE BANK OF INDIA SBIN0002737 KALLUR 33097
5 Garladinne AP0212013_290424APB_FTO_18645 STATE BANK OF INDIA SBIN0008830 KALLUMARRI 462
6 Garladinne AP0212013_290424APB_FTO_18645 UNION BANK OF INDIA UBIN0821705 GARLADINNE 38825
7 Garladinne AP0212013_290424APB_FTO_18645 India Post Payments Bank IPOS0000001 ANANTAPUR 4476

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