Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_160424APB_FTO_7186
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 Meilaputti AP-01-026-023-052/030003
(KERASINGI) 		0201026000NRG25150420240172727 16/04/2024 BANDAPALLI LAXMI 0201026WL006162 BANDAPALLI LAXMI 00045 BARB0TEKKAL 645 645 Processed 29/04/2024 3377819165 MRS BANDAPALLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 645 645
2 Meilaputti AP-01-026-011-011/010024
(GOPPILI) 		0201026000NRG25150420240202491 16/04/2024 Ammanna 0201026WL006877 Ammanna 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818845 KADDALA AMMANNA CANARA BANK(508532)
3 Meilaputti AP-01-026-011-011/010052
(GOPPILI) 		0201026000NRG25150420240202866 16/04/2024 Kantamma 0201026WL006883 Kantamma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819134 TAMMADA KANTHAMMA CANARA BANK(508532)
4 Meilaputti AP-01-026-011-011/010054
(GOPPILI) 		0201026000NRG25150420240202868 16/04/2024 Janakamma 0201026WL006883 Janakamma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818965 SEEPANA JANAKAMMA CANARA BANK(508532)
5 Meilaputti AP-01-026-011-011/010054
(GOPPILI) 		0201026000NRG25150420240202867 16/04/2024 Narayana 0201026WL006883 Narayana 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818861 SEEPANA NARAYANA CANARA BANK(508532)
6 Meilaputti AP-01-026-011-011/010068
(GOPPILI) 		0201026000NRG25150420240202500 16/04/2024 Damayanti 0201026WL006877 Damayanti 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819152 UGRIPALLI DAMAYANTHI CANARA BANK(508532)
7 Meilaputti AP-01-026-011-011/010069
(GOPPILI) 		0201026000NRG25150420240202501 16/04/2024 Dhanalakshmi 0201026WL006877 Dhanalakshmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819125 UGRAPALLI DHANALAKSH CANARA BANK(508532)
8 Meilaputti AP-01-026-011-011/010072
(GOPPILI) 		0201026000NRG25150420240202869 16/04/2024 Lolakshi 0201026WL006883 Lolakshi 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818875 NAGARABELLI LOLAKSHI CANARA BANK(508532)
9 Meilaputti AP-01-026-011-011/010078
(GOPPILI) 		0201026000NRG25150420240202502 16/04/2024 Varalakshmi 0201026WL006877 Varalakshmi 00078 CNRB0013562 920 920 Processed 29/04/2024 3377818895 NOUGAPU VARALAXMI CANARA BANK(508532)
10 Meilaputti AP-01-026-011-011/010096
(GOPPILI) 		0201026000NRG25150420240202503 16/04/2024 Purnavasipatro 0201026WL006877 Purnavasipatro 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818914 PONDRA PURNA VASI CANARA BANK(508532)
11 Meilaputti AP-01-026-011-011/010098
(GOPPILI) 		0201026000NRG25150420240202870 16/04/2024 Dandasi 0201026WL006883 Dandasi 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819129 ATCHOTULU DANDASAMMA CANARA BANK(508532)
12 Meilaputti AP-01-026-011-011/010098
(GOPPILI) 		0201026000NRG25150420240202871 16/04/2024 Gaddayya 0201026WL006883 Gaddayya 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818908 ABOTHULA GADDIYYA CANARA BANK(508532)
13 Meilaputti AP-01-026-011-011/010100
(GOPPILI) 		0201026000NRG25150420240202872 16/04/2024 Daasaradi 0201026WL006883 Daasaradi 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377819127 KOLLANA DASARADHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Meilaputti AP-01-026-011-011/010100
(GOPPILI) 		0201026000NRG25150420240202873 16/04/2024 Parvati 0201026WL006883 Parvati 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819171 KOLLANA PARVATHI CANARA BANK(508532)
15 Meilaputti AP-01-026-011-011/010102
(GOPPILI) 		0201026000NRG25150420240202504 16/04/2024 Daalayya 0201026WL006877 Daalayya 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377819112 KOYYAPU DALAIAH CANARA BANK(508532)
16 Meilaputti AP-01-026-011-011/010105
(GOPPILI) 		0201026000NRG25150420240202505 16/04/2024 Savarayya 0201026WL006877 Savarayya 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819141 PALLI SAVARAYYA CANARA BANK(508532)
17 Meilaputti AP-01-026-011-011/010105
(GOPPILI) 		0201026000NRG25150420240202506 16/04/2024 Varalakshmi 0201026WL006877 Varalakshmi 00078 CNRB0013562 230 230 Processed 29/04/2024 3377818933 PALLI VARALAXMI CANARA BANK(508532)
18 Meilaputti AP-01-026-011-011/010106
(GOPPILI) 		0201026000NRG25150420240202507 16/04/2024 Anusuya 0201026WL006877 Anusuya 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818862 AGGUNNI ANASUYA CANARA BANK(508532)
19 Meilaputti AP-01-026-011-011/010107
(GOPPILI) 		0201026000NRG25150420240202508 16/04/2024 Gangadhara 0201026WL006877 Gangadhara 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377819047 NARASAM GANGADHARA CANARA BANK(508532)
20 Meilaputti AP-01-026-011-011/010107
(GOPPILI) 		0201026000NRG25150420240202509 16/04/2024 Mahalakshmi 0201026WL006877 Mahalakshmi 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818863 NARSAM MAHALAXMI CANARA BANK(508532)
21 Meilaputti AP-01-026-011-011/010109
(GOPPILI) 		0201026000NRG25150420240202510 16/04/2024 Lakshmamma 0201026WL006877 Lakshmamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819145 BANDARU LAKSHMI CANARA BANK(508532)
22 Meilaputti AP-01-026-011-011/010112
(GOPPILI) 		0201026000NRG25150420240202512 16/04/2024 Chandramma 0201026WL006877 Chandramma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818956 CHANDRAMMA PALLI CANARA BANK(508532)
23 Meilaputti AP-01-026-011-011/010112
(GOPPILI) 		0201026000NRG25150420240202511 16/04/2024 Krishnamurti 0201026WL006877 Krishnamurti 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818851 PALLI KRISHNA MURTHY CANARA BANK(508532)
24 Meilaputti AP-01-026-011-011/010115
(GOPPILI) 		0201026000NRG25150420240202874 16/04/2024 Suryanarayana 0201026WL006883 Suryanarayana 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377819193 KOTA SURYANARAYANA CANARA BANK(508532)
25 Meilaputti AP-01-026-011-011/010117
(GOPPILI) 		0201026000NRG25150420240202875 16/04/2024 vajram 0201026WL006883 vajram 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818872 UGIRIPALLI VAJRAMMA CANARA BANK(508532)
26 Meilaputti AP-01-026-011-011/010119
(GOPPILI) 		0201026000NRG25150420240202513 16/04/2024 Simhadri 0201026WL006877 Simhadri 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819136 NARASAM SIMHADRI CANARA BANK(508532)
27 Meilaputti AP-01-026-011-011/010120
(GOPPILI) 		0201026000NRG25150420240202515 16/04/2024 paparao 0201026WL006877 paparao 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818974 PAPARAO JANKUDU CANARA BANK(508532)
28 Meilaputti AP-01-026-011-011/010120
(GOPPILI) 		0201026000NRG25150420240202514 16/04/2024 Venkatamma 0201026WL006877 Venkatamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818909 VENKATAMMA JANKUDU CANARA BANK(508532)
29 Meilaputti AP-01-026-011-011/010121
(GOPPILI) 		0201026000NRG25150420240202877 16/04/2024 Vimala 0201026WL006883 Vimala 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818893 KADDALA VIMALA CANARA BANK(508532)
30 Meilaputti AP-01-026-011-011/010126
(GOPPILI) 		0201026000NRG25150420240202878 16/04/2024 Radamma Neyyala 0201026WL006883 Radamma Neyyala 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818936 RADHAMMA NEYYALA CANARA BANK(508532)
31 Meilaputti AP-01-026-011-011/010126
(GOPPILI) 		0201026000NRG25150420240202879 16/04/2024 raju 0201026WL006883 raju 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819170 NEYYALA RAJU CANARA BANK(508532)
32 Meilaputti AP-01-026-011-011/010127
(GOPPILI) 		0201026000NRG25150420240202516 16/04/2024 Mohanarao 0201026WL006877 Mohanarao 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818874 MALATHI MOHANA RAO CANARA BANK(508532)
33 Meilaputti AP-01-026-011-011/010130
(GOPPILI) 		0201026000NRG25150420240202517 16/04/2024 Vasantakumar 0201026WL006877 Vasantakumar 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818858 MALATHI VASANTHA RAO CANARA BANK(508532)
34 Meilaputti AP-01-026-011-011/010131
(GOPPILI) 		0201026000NRG25150420240202880 16/04/2024 Bhaskarrao 0201026WL006883 Bhaskarrao 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818870 UGIRIPALLI BHASKARA CANARA BANK(508532)
35 Meilaputti AP-01-026-011-011/010131
(GOPPILI) 		0201026000NRG25150420240202881 16/04/2024 Lokeswari 0201026WL006883 Lokeswari 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818911 LOKESWARI UGRIPALLI CANARA BANK(508532)
36 Meilaputti AP-01-026-011-011/010136
(GOPPILI) 		0201026000NRG25150420240202518 16/04/2024 Karrayya 0201026WL006877 Karrayya 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818853 KOYYAPU KARREYYA CANARA BANK(508532)
37 Meilaputti AP-01-026-011-011/010137
(GOPPILI) 		0201026000NRG25150420240202519 16/04/2024 Prakasarao 0201026WL006877 Prakasarao 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818850 PALLI PRAKASA RAO CANARA BANK(508532)
38 Meilaputti AP-01-026-011-011/010137
(GOPPILI) 		0201026000NRG25150420240202520 16/04/2024 Rajeswari 0201026WL006877 Rajeswari 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818890 RAJESWARI PALLI CANARA BANK(508532)
39 Meilaputti AP-01-026-011-011/010151
(GOPPILI) 		0201026000NRG25150420240202521 16/04/2024 Adinarayana 0201026WL006877 Adinarayana 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818860 PINNINTI ADINARAYANA CANARA BANK(508532)
40 Meilaputti AP-01-026-011-011/010151
(GOPPILI) 		0201026000NRG25150420240202522 16/04/2024 Krishnaveni 0201026WL006877 Krishnaveni 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819142 KRISHNAVENI PINNINTI CANARA BANK(508532)
41 Meilaputti AP-01-026-011-011/010152
(GOPPILI) 		0201026000NRG25150420240202523 16/04/2024 Sayamma 0201026WL006877 Sayamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818876 PALLI SAYAMMA CANARA BANK(508532)
42 Meilaputti AP-01-026-011-011/010156
(GOPPILI) 		0201026000NRG25150420240202524 16/04/2024 Jyoti 0201026WL006877 Jyoti 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818879 PALLI JYOTHI CANARA BANK(508532)
43 Meilaputti AP-01-026-011-011/010161
(GOPPILI) 		0201026000NRG25150420240202882 16/04/2024 Tarakeswari 0201026WL006883 Tarakeswari 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818886 KOLLANA TARAKESWARI CANARA BANK(508532)
44 Meilaputti AP-01-026-011-011/010171
(GOPPILI) 		0201026000NRG25150420240202883 16/04/2024 Sepana Savitri 0201026WL006883 Sepana Savitri 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818882 SEEPANA SAVITRI CANARA BANK(508532)
45 Meilaputti AP-01-026-011-011/010174
(GOPPILI) 		0201026000NRG25150420240202884 16/04/2024 sravani 0201026WL006883 sravani 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819144 B SRAVANI PUNJAB NATIONAL BANK(508568)
46 Meilaputti AP-01-026-011-011/010184
(GOPPILI) 		0201026000NRG25150420240202886 16/04/2024 KOLLANA SANTHI KUMARI 0201026WL006883 KOLLANA SANTHI KUMARI 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819199 KOLLANA SANTHI KUMARI CANARA BANK(508532)
47 Meilaputti AP-01-026-011-011/010184
(GOPPILI) 		0201026000NRG25150420240202885 16/04/2024 Vaasudeva Rao 0201026WL006883 Vaasudeva Rao 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818846 KOLLANA VASUDEVARAO CANARA BANK(508532)
48 Meilaputti AP-01-026-011-011/010186
(GOPPILI) 		0201026000NRG25150420240202526 16/04/2024 Damayanti 0201026WL006877 Damayanti 00078 CNRB0013562 920 920 Processed 29/04/2024 3377818877 BYPOTHU DAMAYANTHI CANARA BANK(508532)
49 Meilaputti AP-01-026-011-011/010186
(GOPPILI) 		0201026000NRG25150420240202525 16/04/2024 Paparao 0201026WL006877 Paparao 00078 CNRB0013562 690 690 Processed 29/04/2024 3377819133 BAIPOTHU PAPA RAO CANARA BANK(508532)
50 Meilaputti AP-01-026-011-011/010188
(GOPPILI) 		0201026000NRG25150420240202527 16/04/2024 Rani 0201026WL006877 Rani 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818932 MALATHI RANI CANARA BANK(508532)
51 Meilaputti AP-01-026-011-011/010194
(GOPPILI) 		0201026000NRG25150420240202528 16/04/2024 meekshi 0201026WL006877 meekshi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818880 KOLLANA MEENAKSHI CANARA BANK(508532)
52 Meilaputti AP-01-026-011-011/010216
(GOPPILI) 		0201026000NRG25150420240202529 16/04/2024 Kumari 0201026WL006877 Kumari 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818978 KUMARI PATRO PONDARA CANARA BANK(508532)
53 Meilaputti AP-01-026-011-011/010234
(GOPPILI) 		0201026000NRG25150420240202887 16/04/2024 Damayanti 0201026WL006883 Damayanti 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818918 PONDARA DAMAYANTHI CANARA BANK(508532)
54 Meilaputti AP-01-026-011-011/010236
(GOPPILI) 		0201026000NRG25150420240202888 16/04/2024 Uggiripalli Punnamma 0201026WL006883 Uggiripalli Punnamma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819157 UGRUPALLI PUNNAMMA CANARA BANK(508532)
55 Meilaputti AP-01-026-011-011/010237
(GOPPILI) 		0201026000NRG25150420240202889 16/04/2024 Annapurna 0201026WL006883 Annapurna 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818889 PONDARA ANNAPURNA CANARA BANK(508532)
56 Meilaputti AP-01-026-011-011/010239
(GOPPILI) 		0201026000NRG25150420240202891 16/04/2024 Balamma 0201026WL006883 Balamma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818859 KADDALA BALAMMA CANARA BANK(508532)
57 Meilaputti AP-01-026-011-011/010239
(GOPPILI) 		0201026000NRG25150420240202890 16/04/2024 Dilliswararao 0201026WL006883 Dilliswararao 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818847 KADDAL DILLESWARA RA CANARA BANK(508532)
58 Meilaputti AP-01-026-011-011/010241
(GOPPILI) 		0201026000NRG25150420240202892 16/04/2024 Varahaalu 0201026WL006883 Varahaalu 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818910 KADDALA VARAHALU CANARA BANK(508532)
59 Meilaputti AP-01-026-011-011/010242
(GOPPILI) 		0201026000NRG25150420240202531 16/04/2024 Mahalakshmi 0201026WL006877 Mahalakshmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818865 PALLI MAHALAXMI CANARA BANK(508532)
60 Meilaputti AP-01-026-011-011/010249
(GOPPILI) 		0201026000NRG25150420240202532 16/04/2024 Jayamma 0201026WL006877 Jayamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818946 JAYAMMA MANYALA CANARA BANK(508532)
61 Meilaputti AP-01-026-011-011/010251
(GOPPILI) 		0201026000NRG25150420240202534 16/04/2024 mahalaxmi 0201026WL006877 mahalaxmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819139 PINNINTI MAHALAKSHMI CANARA BANK(508532)
62 Meilaputti AP-01-026-011-011/010251
(GOPPILI) 		0201026000NRG25150420240202533 16/04/2024 umapathi 0201026WL006877 umapathi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819138 PINNINTI UMAPATHI CANARA BANK(508532)
63 Meilaputti AP-01-026-011-011/010253
(GOPPILI) 		0201026000NRG25150420240202535 16/04/2024 Barati 0201026WL006877 Barati 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818924 BHARATHI PONDURU CANARA BANK(508532)
64 Meilaputti AP-01-026-011-011/010263
(GOPPILI) 		0201026000NRG25150420240202536 16/04/2024 Yandamma 0201026WL006877 Yandamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818941 YANDAMMA NAGARABELLI CANARA BANK(508532)
65 Meilaputti AP-01-026-011-011/010264
(GOPPILI) 		0201026000NRG25150420240202537 16/04/2024 Chilakamma 0201026WL006877 Chilakamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818888 BAIPOTHU CHILAKAMMA CANARA BANK(508532)
66 Meilaputti AP-01-026-011-011/010270
(GOPPILI) 		0201026000NRG25150420240202538 16/04/2024 Narsimhulu 0201026WL006877 Narsimhulu 00078 CNRB0013562 230 230 Processed 29/04/2024 3377818891 BAIPOTHU NARASIMHULU CANARA BANK(508532)
67 Meilaputti AP-01-026-011-011/010271
(GOPPILI) 		0201026000NRG25150420240202539 16/04/2024 Ammayamma 0201026WL006877 Ammayamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819153 NAGARAMBILLI AMMAI CANARA BANK(508532)
68 Meilaputti AP-01-026-011-011/010272
(GOPPILI) 		0201026000NRG25150420240202540 16/04/2024 HIYMAVATHI 0201026WL006877 HIYMAVATHI 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818903 KODA HEMAVAATHI CANARA BANK(508532)
69 Meilaputti AP-01-026-011-011/010277
(GOPPILI) 		0201026000NRG25150420240202541 16/04/2024 Gopalu 0201026WL006877 Gopalu 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818844 KOLLANA GOPALA RAO CANARA BANK(508532)
70 Meilaputti AP-01-026-011-011/010277
(GOPPILI) 		0201026000NRG25150420240202542 16/04/2024 Kollana Jayamma 0201026WL006877 Kollana Jayamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819124 KOLLANA JAYAMMA CANARA BANK(508532)
71 Meilaputti AP-01-026-011-011/010281
(GOPPILI) 		0201026000NRG25150420240202543 16/04/2024 Janikamma 0201026WL006877 Janikamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818928 KOTA JANAKAMMA CANARA BANK(508532)
72 Meilaputti AP-01-026-011-011/010286
(GOPPILI) 		0201026000NRG25150420240202893 16/04/2024 Mohini 0201026WL006883 Mohini 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818970 KOTA MOHINI CANARA BANK(508532)
73 Meilaputti AP-01-026-011-011/010291
(GOPPILI) 		0201026000NRG25150420240202894 16/04/2024 Ramarao 0201026WL006883 Ramarao 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818963 RAMARAO RAMARAO CANARA BANK(508532)
74 Meilaputti AP-01-026-011-011/010321
(GOPPILI) 		0201026000NRG25150420240202544 16/04/2024 Damayanti 0201026WL006877 Damayanti 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818972 DAMAYANTHI BEHARA CANARA BANK(508532)
75 Meilaputti AP-01-026-011-011/010322
(GOPPILI) 		0201026000NRG25150420240202546 16/04/2024 Appalamma 0201026WL006877 Appalamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818896 APPALAMMA PONDARA CANARA BANK(508532)
76 Meilaputti AP-01-026-011-011/010322
(GOPPILI) 		0201026000NRG25150420240202545 16/04/2024 Mukunda 0201026WL006877 Mukunda 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818868 MUKUNDA BEHERA CANARA BANK(508532)
77 Meilaputti AP-01-026-011-011/010324
(GOPPILI) 		0201026000NRG25150420240202547 16/04/2024 Padmavati 0201026WL006877 Padmavati 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818869 PADI PADMAVATHI CANARA BANK(508532)
78 Meilaputti AP-01-026-011-011/010329
(GOPPILI) 		0201026000NRG25150420240202897 16/04/2024 Chillamma 0201026WL006883 Chillamma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818883 KUDALLA CHALLAMMA CANARA BANK(508532)
79 Meilaputti AP-01-026-011-011/010329
(GOPPILI) 		0201026000NRG25150420240202896 16/04/2024 Lakshminarayana 0201026WL006883 Lakshminarayana 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818906 KUDALA LAXMINARAYAN CANARA BANK(508532)
80 Meilaputti AP-01-026-011-011/010330
(GOPPILI) 		0201026000NRG25150420240202549 16/04/2024 Bagamma 0201026WL006877 Bagamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818901 JANKDU BHAGAMMA CANARA BANK(508532)
81 Meilaputti AP-01-026-011-011/010330
(GOPPILI) 		0201026000NRG25150420240202548 16/04/2024 Bhagiradha 0201026WL006877 Bhagiradha 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818907 JANKDU BHAGIRATHA CANARA BANK(508532)
82 Meilaputti AP-01-026-011-011/010334
(GOPPILI) 		0201026000NRG25150420240202551 16/04/2024 Kanchana 0201026WL006877 Kanchana 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818962 KANCHANA PATRO CANARA BANK(508532)
83 Meilaputti AP-01-026-011-011/010334
(GOPPILI) 		0201026000NRG25150420240202550 16/04/2024 Lingu 0201026WL006877 Lingu 00078 CNRB0013562 460 460 Processed 29/04/2024 3377818855 Mr PONDARA LINGA PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Meilaputti AP-01-026-011-011/010339
(GOPPILI) 		0201026000NRG25150420240202898 16/04/2024 Paramma 0201026WL006883 Paramma 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818920 PADDA PARAMMA CANARA BANK(508532)
85 Meilaputti AP-01-026-011-011/010343
(GOPPILI) 		0201026000NRG25150420240202900 16/04/2024 Chandramma 0201026WL006883 Chandramma 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818898 KADDALA CHANDRAMMA CANARA BANK(508532)
86 Meilaputti AP-01-026-011-011/010343
(GOPPILI) 		0201026000NRG25150420240202899 16/04/2024 Raghuramayya 0201026WL006883 Raghuramayya 00078 CNRB0013562 923 923 Processed 29/04/2024 3377819113 KADDALA RAGHURAMAYYA CANARA BANK(508532)
87 Meilaputti AP-01-026-011-011/010356
(GOPPILI) 		0201026000NRG25150420240202901 16/04/2024 SEPENA JANAKI RAO 0201026WL006883 SEPENA JANAKI RAO 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818905 SEPENA JANAKI RAO CANARA BANK(508532)
88 Meilaputti AP-01-026-011-011/010357
(GOPPILI) 		0201026000NRG25150420240202903 16/04/2024 Dhuryodhana 0201026WL006883 Dhuryodhana 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377819196 SEEPANA DURYODANA CANARA BANK(508532)
89 Meilaputti AP-01-026-011-011/010357
(GOPPILI) 		0201026000NRG25150420240202902 16/04/2024 Jayamma 0201026WL006883 Jayamma 00078 CNRB0013562 1385 1385 Rejected 29/04/2024 3377818922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Meilaputti AP-01-026-011-011/010362
(GOPPILI) 		0201026000NRG25150420240202552 16/04/2024 Ravanamma 0201026WL006877 Ravanamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819128 BYPOTHU RAVANAMMA CANARA BANK(508532)
91 Meilaputti AP-01-026-011-011/010368
(GOPPILI) 		0201026000NRG25150420240202904 16/04/2024 Krishnarao 0201026WL006883 Krishnarao 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818866 KOLLANA KRISHNA RAO CANARA BANK(508532)
92 Meilaputti AP-01-026-011-011/010368
(GOPPILI) 		0201026000NRG25150420240202905 16/04/2024 rajeswari 0201026WL006883 rajeswari 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818873 KOLLANA RAJESWARI CANARA BANK(508532)
93 Meilaputti AP-01-026-011-011/010380
(GOPPILI) 		0201026000NRG25150420240202554 16/04/2024 damayanti 0201026WL006877 damayanti 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818916 CHAUDARI DAMAYANTHI CANARA BANK(508532)
94 Meilaputti AP-01-026-011-011/010382
(GOPPILI) 		0201026000NRG25150420240202906 16/04/2024 Apparao 0201026WL006883 Apparao 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818934 KADDALA APPA RAO CANARA BANK(508532)
95 Meilaputti AP-01-026-011-011/010382
(GOPPILI) 		0201026000NRG25150420240202907 16/04/2024 Lokeswari 0201026WL006883 Lokeswari 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818894 KADDALA LOKESWARI CANARA BANK(508532)
96 Meilaputti AP-01-026-011-011/010384
(GOPPILI) 		0201026000NRG25150420240202555 16/04/2024 Rupamma 0201026WL006877 Rupamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818900 KOLLANA RUPAVATHI CANARA BANK(508532)
97 Meilaputti AP-01-026-011-011/010385
(GOPPILI) 		0201026000NRG25150420240202908 16/04/2024 Mahalakshmi 0201026WL006883 Mahalakshmi 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818899 MAHALAKSHMI KOLLANA CANARA BANK(508532)
98 Meilaputti AP-01-026-011-011/010388
(GOPPILI) 		0201026000NRG25150420240202909 16/04/2024 Lakshmanarao 0201026WL006883 Lakshmanarao 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818856 KADDALA LAXMANA RAO CANARA BANK(508532)
99 Meilaputti AP-01-026-011-011/010388
(GOPPILI) 		0201026000NRG25150420240202910 16/04/2024 Varalakshmi 0201026WL006883 Varalakshmi 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818953 VARALAKSHMI KADDALA CANARA BANK(508532)
100 Meilaputti AP-01-026-011-011/010389
(GOPPILI) 		0201026000NRG25150420240202556 16/04/2024 Lingaraju 0201026WL006877 Lingaraju 00078 CNRB0013562 920 920 Processed 29/04/2024 3377819132 CHWDARI LINGA RAJU CANARA BANK(508532)
101 Meilaputti AP-01-026-011-011/010389
(GOPPILI) 		0201026000NRG25150420240202557 16/04/2024 Sitamma 0201026WL006877 Sitamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819131 CHOWDARI SEETHAMMA CANARA BANK(508532)
102 Meilaputti AP-01-026-011-011/010391
(GOPPILI) 		0201026000NRG25150420240202911 16/04/2024 Gangadhara 0201026WL006883 Gangadhara 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819140 KADDALA GANGADHARA CANARA BANK(508532)
103 Meilaputti AP-01-026-011-011/010391
(GOPPILI) 		0201026000NRG25150420240202912 16/04/2024 Punnamma 0201026WL006883 Punnamma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818942 KADDALA PUNNAMMA CANARA BANK(508532)
104 Meilaputti AP-01-026-011-011/010395
(GOPPILI) 		0201026000NRG25150420240202914 16/04/2024 Varalakshmi 0201026WL006883 Varalakshmi 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818887 JANKUDU VARALAKSHMI CANARA BANK(508532)
105 Meilaputti AP-01-026-011-011/010400
(GOPPILI) 		0201026000NRG25150420240202915 16/04/2024 Thavitamma 0201026WL006883 Thavitamma 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818976 TAVITAMMA UGRIPALLI CANARA BANK(508532)
106 Meilaputti AP-01-026-011-011/010410
(GOPPILI) 		0201026000NRG25150420240202558 16/04/2024 rajeswari 0201026WL006877 rajeswari 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819154 KATA RAJESWARI CANARA BANK(508532)
107 Meilaputti AP-01-026-011-011/010412
(GOPPILI) 		0201026000NRG25150420240202916 16/04/2024 Duryodhana 0201026WL006883 Duryodhana 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818849 UGIRIPALLI DURYODHAN CANARA BANK(508532)
108 Meilaputti AP-01-026-011-011/010412
(GOPPILI) 		0201026000NRG25150420240202917 16/04/2024 padma vathi 0201026WL006883 padma vathi 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818930 UGRAPALLI PADMA CANARA BANK(508532)
109 Meilaputti AP-01-026-011-011/010417
(GOPPILI) 		0201026000NRG25150420240202918 16/04/2024 Ramu 0201026WL006883 Ramu 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818971 SEEPANA RAMU CANARA BANK(508532)
110 Meilaputti AP-01-026-011-011/010418
(GOPPILI) 		0201026000NRG25150420240202919 16/04/2024 Eswararao 0201026WL006883 Eswararao 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818975 Mr LOKANADHAM KADDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Meilaputti AP-01-026-011-011/010422
(GOPPILI) 		0201026000NRG25150420240202559 16/04/2024 heeramani 0201026WL006877 heeramani 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818897 VEERALAXMI PONDARA CANARA BANK(508532)
112 Meilaputti AP-01-026-011-011/010426
(GOPPILI) 		0201026000NRG25150420240202560 16/04/2024 PADMANABHAM 0201026WL006877 PADMANABHAM 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818878 Mr BESI PADMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Meilaputti AP-01-026-011-011/010426
(GOPPILI) 		0201026000NRG25150420240202561 16/04/2024 savitri 0201026WL006877 savitri 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818957 SAVITHRI BESI CANARA BANK(508532)
114 Meilaputti AP-01-026-011-011/010428
(GOPPILI) 		0201026000NRG25150420240202562 16/04/2024 yosadha 0201026WL006877 yosadha 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377819163 KOLLANA YASODA CANARA BANK(508532)
115 Meilaputti AP-01-026-011-011/010432
(GOPPILI) 		0201026000NRG25150420240202920 16/04/2024 rupavati 0201026WL006883 rupavati 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818966 NOUGAPU RUPAVATHI CANARA BANK(508532)
116 Meilaputti AP-01-026-011-011/010437
(GOPPILI) 		0201026000NRG25150420240202921 16/04/2024 lakshmi 0201026WL006883 lakshmi 00078 CNRB0013562 231 231 Processed 29/04/2024 3377818948 LAXMI LAIDESAPURAM CANARA BANK(508532)
117 Meilaputti AP-01-026-011-011/010448
(GOPPILI) 		0201026000NRG25150420240202563 16/04/2024 boolakshmi 0201026WL006877 boolakshmi 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818871 GADDAMU BHULAXMI CANARA BANK(508532)
118 Meilaputti AP-01-026-011-011/010450
(GOPPILI) 		0201026000NRG25150420240202564 16/04/2024 harikrishna 0201026WL006877 harikrishna 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818944 HARIKRISHNA MALLAREDDY CANARA BANK(508532)
119 Meilaputti AP-01-026-011-011/010456
(GOPPILI) 		0201026000NRG25150420240202565 16/04/2024 simhachalam patro 0201026WL006877 simhachalam patro 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818848 SIMHACHALA PATRO CANARA BANK(508532)
120 Meilaputti AP-01-026-011-011/010462
(GOPPILI) 		0201026000NRG25150420240202566 16/04/2024 Damayanti 0201026WL006877 Damayanti 00078 CNRB0013562 920 920 Processed 29/04/2024 3377818864 PONDARA DAMAYANTHI CANARA BANK(508532)
121 Meilaputti AP-01-026-011-011/010464
(GOPPILI) 		0201026000NRG25150420240202922 16/04/2024 Varalakshmi 0201026WL006883 Varalakshmi 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818917 KOLLANA VARALAXMI CANARA BANK(508532)
122 Meilaputti AP-01-026-011-011/010465
(GOPPILI) 		0201026000NRG25150420240202568 16/04/2024 Janakamma 0201026WL006877 Janakamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818937 JANAKAMMA KOLLANA CANARA BANK(508532)
123 Meilaputti AP-01-026-011-011/010465
(GOPPILI) 		0201026000NRG25150420240202567 16/04/2024 Kollana Jagannayikulu 0201026WL006877 Kollana Jagannayikulu 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818867 KOLLANA JAGANNAIKULU CANARA BANK(508532)
124 Meilaputti AP-01-026-011-011/010472
(GOPPILI) 		0201026000NRG25150420240202569 16/04/2024 Krishnaveni 0201026WL006877 Krishnaveni 00078 CNRB0013562 230 230 Processed 29/04/2024 3377818885 KOLLANA KRISHNAVENI CANARA BANK(508532)
125 Meilaputti AP-01-026-011-011/010475
(GOPPILI) 		0201026000NRG25150420240202570 16/04/2024 Appalamma 0201026WL006877 Appalamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818927 APPALAMMA MASETTI CANARA BANK(508532)
126 Meilaputti AP-01-026-011-011/010476
(GOPPILI) 		0201026000NRG25150420240202571 16/04/2024 Narayana 0201026WL006877 Narayana 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818947 NARAYANA NAGARABELLI CANARA BANK(508532)
127 Meilaputti AP-01-026-011-011/010476
(GOPPILI) 		0201026000NRG25150420240202572 16/04/2024 savitri 0201026WL006877 savitri 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818852 NAGARAMPILLI SAVITRI CANARA BANK(508532)
128 Meilaputti AP-01-026-011-011/010478
(GOPPILI) 		0201026000NRG25150420240202573 16/04/2024 Dhanalakshmi 0201026WL006877 Dhanalakshmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818884 NAGARABELLI DHANALAKSHMI CANARA BANK(508532)
129 Meilaputti AP-01-026-011-011/010488
(GOPPILI) 		0201026000NRG25150420240202574 16/04/2024 Ramamurti 0201026WL006877 Ramamurti 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818977 RAMMURTY MALATHI CANARA BANK(508532)
130 Meilaputti AP-01-026-011-011/010492
(GOPPILI) 		0201026000NRG25150420240202575 16/04/2024 srinivas 0201026WL006877 srinivas 00078 CNRB0013562 920 920 Processed 29/04/2024 3377818902 KOLLANA SRINIVASARAO CANARA BANK(508532)
131 Meilaputti AP-01-026-011-011/010492
(GOPPILI) 		0201026000NRG25150420240202576 16/04/2024 vamakshi 0201026WL006877 vamakshi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818968 KOLLANA VAMAKSHI CANARA BANK(508532)
132 Meilaputti AP-01-026-011-011/010505
(GOPPILI) 		0201026000NRG25150420240202923 16/04/2024 Saraswathi Mandala 0201026WL006883 Saraswathi Mandala 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818926 M SARASWATI EPF PENSION PUNJAB NATIONAL BANK(508568)
133 Meilaputti AP-01-026-011-011/010510
(GOPPILI) 		0201026000NRG25150420240202924 16/04/2024 nirmala 0201026WL006883 nirmala 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818969 KUDALLA NIRMALA CANARA BANK(508532)
134 Meilaputti AP-01-026-011-011/010517
(GOPPILI) 		0201026000NRG25150420240202577 16/04/2024 tulasi 0201026WL006877 tulasi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819135 PONDARA TULASI CANARA BANK(508532)
135 Meilaputti AP-01-026-011-011/010518
(GOPPILI) 		0201026000NRG25150420240202578 16/04/2024 aruna 0201026WL006877 aruna 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818904 DASAMUKHA ARUNA KUMARI CANARA BANK(508532)
136 Meilaputti AP-01-026-011-011/010521
(GOPPILI) 		0201026000NRG25150420240202579 16/04/2024 sannabaabu 0201026WL006877 sannabaabu 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819126 BEHARA HARIKRISHNA CANARA BANK(508532)
137 Meilaputti AP-01-026-011-011/010521
(GOPPILI) 		0201026000NRG25150420240202580 16/04/2024 saraswathi 0201026WL006877 saraswathi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818951 SARASWATHI BEHARA CANARA BANK(508532)
138 Meilaputti AP-01-026-011-011/010525
(GOPPILI) 		0201026000NRG25150420240202581 16/04/2024 vijayalakshmi 0201026WL006877 vijayalakshmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818913 VIJAYALAKSHMI PALLI CANARA BANK(508532)
139 Meilaputti AP-01-026-011-011/010531
(GOPPILI) 		0201026000NRG25150420240202582 16/04/2024 kesavarao 0201026WL006877 kesavarao 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818892 CHIGULLA KESAVA RAO CANARA BANK(508532)
140 Meilaputti AP-01-026-011-011/010532
(GOPPILI) 		0201026000NRG25150420240202925 16/04/2024 eswaramma 0201026WL006883 eswaramma 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818931 KOLLANA ESWARAMMA CANARA BANK(508532)
141 Meilaputti AP-01-026-011-011/010544
(GOPPILI) 		0201026000NRG25150420240202583 16/04/2024 lakshmi 0201026WL006877 lakshmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818961 LAXMI PATRO CANARA BANK(508532)
142 Meilaputti AP-01-026-011-011/010550
(GOPPILI) 		0201026000NRG25150420240202584 16/04/2024 mohini 0201026WL006877 mohini 00078 CNRB0013562 920 920 Processed 29/04/2024 3377818915 UGAPALLI MOHINI CANARA BANK(508532)
143 Meilaputti AP-01-026-011-011/010555
(GOPPILI) 		0201026000NRG25150420240202585 16/04/2024 ravikumar 0201026WL006877 ravikumar 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818857 MALATHI RAVIKUMAR CANARA BANK(508532)
144 Meilaputti AP-01-026-011-011/010558
(GOPPILI) 		0201026000NRG25150420240202586 16/04/2024 suseela 0201026WL006877 suseela 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818958 SUSEELA PONDARA CANARA BANK(508532)
145 Meilaputti AP-01-026-011-011/010560
(GOPPILI) 		0201026000NRG25150420240202587 16/04/2024 yesoda 0201026WL006877 yesoda 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819150 PONDARA YASODA BEHERA CANARA BANK(508532)
146 Meilaputti AP-01-026-011-011/010561
(GOPPILI) 		0201026000NRG25150420240202588 16/04/2024 ketheka 0201026WL006877 ketheka 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818960 KETHAKI BEHARA PONDARA CANARA BANK(508532)
147 Meilaputti AP-01-026-011-011/010565
(GOPPILI) 		0201026000NRG25150420240202589 16/04/2024 savitri 0201026WL006877 savitri 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819159 BASYAM SAVITRI CANARA BANK(508532)
148 Meilaputti AP-01-026-011-011/010568
(GOPPILI) 		0201026000NRG25150420240202926 16/04/2024 mohini 0201026WL006883 mohini 00078 CNRB0013562 923 923 Processed 29/04/2024 3377819175 KOLLANA MOHINI CANARA BANK(508532)
149 Meilaputti AP-01-026-011-011/010572
(GOPPILI) 		0201026000NRG25150420240202590 16/04/2024 jyothi 0201026WL006877 jyothi 00078 CNRB0013562 920 920 Processed 29/04/2024 3377818912 JYOTHI MANNELA CANARA BANK(508532)
150 Meilaputti AP-01-026-011-011/010575
(GOPPILI) 		0201026000NRG25150420240202927 16/04/2024 rupa 0201026WL006883 rupa 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818950 BAIPOTHU RUPA CANARA BANK(508532)
151 Meilaputti AP-01-026-011-011/010584
(GOPPILI) 		0201026000NRG25150420240202592 16/04/2024 neelaveni 0201026WL006877 neelaveni 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818979 NOUGAPU NEELAVENI CANARA BANK(508532)
152 Meilaputti AP-01-026-011-011/010596
(GOPPILI) 		0201026000NRG25150420240202593 16/04/2024 simhadri 0201026WL006877 simhadri 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818973 SIMHADRI PADI CANARA BANK(508532)
153 Meilaputti AP-01-026-011-011/010601
(GOPPILI) 		0201026000NRG25150420240202928 16/04/2024 laxmi 0201026WL006883 laxmi 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818881 biradha lakshmi CANARA BANK(508532)
154 Meilaputti AP-01-026-011-011/010604
(GOPPILI) 		0201026000NRG25150420240202929 16/04/2024 jyothi 0201026WL006883 jyothi 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818967 KOLLANA JYOTHI CANARA BANK(508532)
155 Meilaputti AP-01-026-011-011/010605
(GOPPILI) 		0201026000NRG25150420240202594 16/04/2024 kanthamma 0201026WL006877 kanthamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818921 KANTHAMMA NEYYALA CANARA BANK(508532)
156 Meilaputti AP-01-026-011-011/010606
(GOPPILI) 		0201026000NRG25150420240202595 16/04/2024 saraswathi 0201026WL006877 saraswathi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818955 SARASWATHI KOLLANA CANARA BANK(508532)
157 Meilaputti AP-01-026-011-011/010609
(GOPPILI) 		0201026000NRG25150420240202597 16/04/2024 CHOUDARI VENAMMA 0201026WL006877 CHOUDARI VENAMMA 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819130 CHOUDARI VENAMMA CANARA BANK(508532)
158 Meilaputti AP-01-026-011-011/010612
(GOPPILI) 		0201026000NRG25150420240202598 16/04/2024 sakunthala 0201026WL006877 sakunthala 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818954 SAKUNTHALA KOLLANA CANARA BANK(508532)
159 Meilaputti AP-01-026-011-011/010621
(GOPPILI) 		0201026000NRG25150420240202930 16/04/2024 dilleswari 0201026WL006883 dilleswari 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818945 DILLESWARI JANKUDU CANARA BANK(508532)
160 Meilaputti AP-01-026-011-011/010625
(GOPPILI) 		0201026000NRG25150420240202600 16/04/2024 laxmna rao 0201026WL006877 laxmna rao 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818940 LAXMANA RAO MANDALA CANARA BANK(508532)
161 Meilaputti AP-01-026-011-011/010625
(GOPPILI) 		0201026000NRG25150420240202601 16/04/2024 ravanamma 0201026WL006877 ravanamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818919 MANDALA PARAMMA CANARA BANK(508532)
162 Meilaputti AP-01-026-011-011/010626
(GOPPILI) 		0201026000NRG25150420240202602 16/04/2024 sayivenibehara 0201026WL006877 sayivenibehara 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818943 PONDARA SAIVANI BEHARA CANARA BANK(508532)
163 Meilaputti AP-01-026-011-011/010627
(GOPPILI) 		0201026000NRG25150420240202603 16/04/2024 padmavathi 0201026WL006877 padmavathi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819121 GARAKA PADMAVATHI CANARA BANK(508532)
164 Meilaputti AP-01-026-011-011/010628
(GOPPILI) 		0201026000NRG25150420240202931 16/04/2024 meena 0201026WL006883 meena 00078 CNRB0013562 923 923 Processed 29/04/2024 3377818939 MALATHI MEENA CANARA BANK(508532)
165 Meilaputti AP-01-026-011-011/010633
(GOPPILI) 		0201026000NRG25150420240202932 16/04/2024 krishnamurthy 0201026WL006883 krishnamurthy 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818854 KADDALA KRISHNAMURTY CANARA BANK(508532)
166 Meilaputti AP-01-026-011-011/010633
(GOPPILI) 		0201026000NRG25150420240202933 16/04/2024 narayanamma 0201026WL006883 narayanamma 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377819173 KADDALA NARAYANAMMA CANARA BANK(508532)
167 Meilaputti AP-01-026-011-011/010635
(GOPPILI) 		0201026000NRG25150420240202934 16/04/2024 DEVI 0201026WL006883 DEVI 00078 CNRB0013562 923 923 Processed 29/04/2024 3377819122 KUDDALA DEVI CANARA BANK(508532)
168 Meilaputti AP-01-026-011-011/010640
(GOPPILI) 		0201026000NRG25150420240202604 16/04/2024 laxmikanthamma 0201026WL006877 laxmikanthamma 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819183 KOTA LAKSHMI KANTAMMA CANARA BANK(508532)
169 Meilaputti AP-01-026-011-011/010643
(GOPPILI) 		0201026000NRG25150420240202935 16/04/2024 SUJATHA 0201026WL006883 SUJATHA 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818949 BAIPOTHU SUJATHA CANARA BANK(508532)
170 Meilaputti AP-01-026-011-011/010646
(GOPPILI) 		0201026000NRG25150420240202936 16/04/2024 PARVATHI 0201026WL006883 PARVATHI 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818952 PARVATHI NOUGAPU CANARA BANK(508532)
171 Meilaputti AP-01-026-011-011/010651
(GOPPILI) 		0201026000NRG25150420240202605 16/04/2024 KAMALA 0201026WL006877 KAMALA 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377818964 KAMALA MALATHI CANARA BANK(508532)
172 Meilaputti AP-01-026-011-011/010674
(GOPPILI) 		0201026000NRG25150420240202606 16/04/2024 neelaveni 0201026WL006877 neelaveni 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818925 NEELAVENI NOWGAPU CANARA BANK(508532)
173 Meilaputti AP-01-026-011-011/010681
(GOPPILI) 		0201026000NRG25150420240202937 16/04/2024 neelaveni 0201026WL006883 neelaveni 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377818929 JANKUDU NEELAVENI CANARA BANK(508532)
174 Meilaputti AP-01-026-011-011/010706
(GOPPILI) 		0201026000NRG25150420240202607 16/04/2024 dharma rao 0201026WL006877 dharma rao 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819200 PALLI DHARMA RAO CANARA BANK(508532)
175 Meilaputti AP-01-026-011-011/010706
(GOPPILI) 		0201026000NRG25150420240202608 16/04/2024 Usha 0201026WL006877 Usha 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819143 USHA PALLI CANARA BANK(508532)
176 Meilaputti AP-01-026-011-011/010716
(GOPPILI) 		0201026000NRG25150420240202609 16/04/2024 vijaya 0201026WL006877 vijaya 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819137 NARASAM VIJAYA CANARA BANK(508532)
177 Meilaputti AP-01-026-011-011/010720
(GOPPILI) 		0201026000NRG25150420240202610 16/04/2024 saraswathi 0201026WL006877 saraswathi 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377819188 BAIPOTHU SARASWATHI CANARA BANK(508532)
178 Meilaputti AP-01-026-011-011/010721
(GOPPILI) 		0201026000NRG25150420240202611 16/04/2024 lalitha 0201026WL006877 lalitha 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819151 KILLAMSETTI LALITHA UNION BANK OF INDIA(508500)
179 Meilaputti AP-01-026-011-011/010722
(GOPPILI) 		0201026000NRG25150420240202939 16/04/2024 annapurna 0201026WL006883 annapurna 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377818923 MRS JANKUDU ANNAPURNA STATE BANK OF INDIA(508548)
180 Meilaputti AP-01-026-011-011/010722
(GOPPILI) 		0201026000NRG25150420240202938 16/04/2024 laxmana rao 0201026WL006883 laxmana rao 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377819123 JANKUDU LAKSHMANA RAO CANARA BANK(508532)
181 Meilaputti AP-01-026-011-011/010729
(GOPPILI) 		0201026000NRG25150420240202612 16/04/2024 SravaMti behara 0201026WL006877 SravaMti behara 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818959 PONDARA SRAVANTI BEHARA CANARA BANK(508532)
182 Meilaputti AP-01-026-011-011/010731
(GOPPILI) 		0201026000NRG25150420240202613 16/04/2024 Rajeswari 0201026WL006877 Rajeswari 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819162 MRS KOLLANA RAJESWARI STATE BANK OF INDIA(508548)
183 Meilaputti AP-01-026-011-011/010732
(GOPPILI) 		0201026000NRG25150420240202614 16/04/2024 laxmi 0201026WL006877 laxmi 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819174 NOUGAPU LAXMI CANARA BANK(508532)
184 Meilaputti AP-01-026-011-011/010741
(GOPPILI) 		0201026000NRG25150420240202615 16/04/2024 yogeswari 0201026WL006877 yogeswari 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819182 NARASAM YOGESWARI CANARA BANK(508532)
185 Meilaputti AP-01-026-011-011/010745
(GOPPILI) 		0201026000NRG25150420240202616 16/04/2024 VARALAXMI 0201026WL006877 VARALAXMI 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818938 PADI VARALAXMI CANARA BANK(508532)
186 Meilaputti AP-01-026-011-011/010746
(GOPPILI) 		0201026000NRG25150420240202940 16/04/2024 puspa 0201026WL006883 puspa 00078 CNRB0013562 1154 1154 Processed 29/04/2024 3377819156 NOUGAPU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Meilaputti AP-01-026-011-011/010769
(GOPPILI) 		0201026000NRG25150420240202617 16/04/2024 PONDARA JAMUNA PATRO 0201026WL006877 PONDARA JAMUNA PATRO 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377819194 PONDARA JAMUNA PATRO CANARA BANK(508532)
188 Meilaputti AP-01-026-011-011/10773
(GOPPILI) 		0201026000NRG25150420240202618 16/04/2024 MANGAMMA YANADI 0201026WL006877 MANGAMMA YANADI 00078 CNRB0013562 1150 1150 Processed 29/04/2024 3377819158 MANGAMMA YANADI CANARA BANK(508532)
189 Meilaputti AP-01-026-011-011/10781
(GOPPILI) 		0201026000NRG25150420240202619 16/04/2024 ANUSUYA BEHARA 0201026WL006877 ANUSUYA BEHARA 00078 CNRB0013562 690 690 Processed 29/04/2024 3377818935 ANUSUYA BEHARA CANARA BANK(508532)
190 Meilaputti AP-01-026-011-011/10782
(GOPPILI) 		0201026000NRG25150420240202941 16/04/2024 KOLLANA RAVANAMMA 0201026WL006883 KOLLANA RAVANAMMA 00078 CNRB0013562 1385 1385 Processed 29/04/2024 3377819186 POLAKI RAVANAMMA CANARA BANK(508532)
191 Meilaputti AP-01-026-011-011/10784
(GOPPILI) 		0201026000NRG25150420240202620 16/04/2024 NARASIMHA PATNAYAK 0201026WL006877 NARASIMHA PATNAYAK 00078 CNRB0013562 1380 1380 Processed 29/04/2024 3377818712 NARASIMHA PATNAYAK CANARA BANK(508532)
SubTotal 240447 240447
192 Meilaputti AP-01-026-023-068/010053
(KERASINGI) 		0201026000NRG25150420240173497 16/04/2024 Krishanarao 0201026WL006187 Krishanarao 00415 SBIN0000966 965 965 Processed 29/04/2024 3377818824 MR KRISHNA RAO DOLLIBEHARA STATE BANK OF INDIA(508548)
SubTotal 965 965
193 Meilaputti AP-01-026-011-011/010224
(GOPPILI) 		0201026000NRG25150420240202530 16/04/2024 Ramarao 0201026WL006877 Ramarao 00415 SBIN0001006 1380 1380 Processed 29/04/2024 3377818771 MR RAMARAO ICHAPURAM STATE BANK OF INDIA(508548)
194 Meilaputti AP-01-026-011-011/010393
(GOPPILI) 		0201026000NRG25150420240202913 16/04/2024 someswara rao 0201026WL006883 someswara rao 00415 SBIN0001006 1385 1385 Processed 29/04/2024 3377819043 Mr PALLI SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
195 Meilaputti AP-01-026-011-011/010576
(GOPPILI) 		0201026000NRG25150420240202591 16/04/2024 ramesh 0201026WL006877 ramesh 00415 SBIN0001006 1380 1380 Processed 29/04/2024 3377818720 JANKUDU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4145 4145
196 Meilaputti AP-01-026-023-056/010004
(KERASINGI) 		0201026000NRG25150420240172390 16/04/2024 Jogarao 0201026WL006153 Jogarao 00415 SBIN0001441 713 713 Processed 29/04/2024 3377819001 MR GITTINGI JOGA RAO STATE BANK OF INDIA(508548)
197 Meilaputti AP-01-026-023-056/010005
(KERASINGI) 		0201026000NRG25150420240172391 16/04/2024 Dalayya 0201026WL006153 Dalayya 00415 SBIN0001441 951 951 Processed 29/04/2024 3377818713 MR NELABONTHU DALAYYA STATE BANK OF INDIA(508548)
198 Meilaputti AP-01-026-023-056/010006
(KERASINGI) 		0201026000NRG25150420240172393 16/04/2024 Gittingi Narayanamma 0201026WL006153 Gittingi Narayanamma 00415 SBIN0001441 951 951 Processed 29/04/2024 3377819064 MRS GITTANGI NARAYARAMMA STATE BANK OF INDIA(508548)
199 Meilaputti AP-01-026-023-056/010032
(KERASINGI) 		0201026000NRG25150420240172408 16/04/2024 Polamma 0201026WL006153 Polamma 00415 SBIN0001441 713 713 Processed 29/04/2024 3377818740 MR POLAMMA RIMPI STATE BANK OF INDIA(508548)
200 Meilaputti AP-01-026-023-056/010045
(KERASINGI) 		0201026000NRG25150420240172413 16/04/2024 Gauramma 0201026WL006153 Gauramma 00415 SBIN0001441 951 951 Processed 29/04/2024 3377819063 MRS PADALA GOWRAMMA STATE BANK OF INDIA(508548)
201 Meilaputti AP-01-026-023-056/010048
(KERASINGI) 		0201026000NRG25150420240172418 16/04/2024 Appalamma 0201026WL006153 Appalamma 00415 SBIN0001441 951 951 Processed 29/04/2024 3377818744 MRS GARUDU APALAMMA STATE BANK OF INDIA(508548)
202 Meilaputti AP-01-026-023-056/010056
(KERASINGI) 		0201026000NRG25150420240172426 16/04/2024 Pottamma 0201026WL006153 Pottamma 00415 SBIN0001441 951 951 Processed 29/04/2024 3377819060 MRS DOLIBERA POTTAMMA STATE BANK OF INDIA(508548)
203 Meilaputti AP-01-026-023-056/010069
(KERASINGI) 		0201026000NRG25150420240172436 16/04/2024 Ravikumar 0201026WL006153 Ravikumar 00415 SBIN0001441 951 951 Processed 29/04/2024 3377818722 MR NELABANTHU RAVIKUMAR STATE BANK OF INDIA(508548)
204 Meilaputti AP-01-026-023-056/010070
(KERASINGI) 		0201026000NRG25150420240172438 16/04/2024 Seetamma 0201026WL006153 Seetamma 00415 SBIN0001441 951 951 Processed 29/04/2024 3377818766 MRS GITTINGI SEETHAMMA LT I STATE BANK OF INDIA(508548)
205 Meilaputti AP-01-026-023-056/020007
(KERASINGI) 		0201026000NRG25150420240172746 16/04/2024 Suramma 0201026WL006162 Suramma 00415 SBIN0001441 1074 1074 Processed 29/04/2024 3377818741 PEDDABONTHU SURAMMA UNION BANK OF INDIA(508500)
206 Meilaputti AP-01-026-023-056/020015
(KERASINGI) 		0201026000NRG25150420240172748 16/04/2024 Lakshmi 0201026WL006162 Lakshmi 00415 SBIN0001441 645 645 Processed 29/04/2024 3377818743 MRS PEDDINTI LAXMI STATE BANK OF INDIA(508548)
207 Meilaputti AP-01-026-023-056/020017
(KERASINGI) 		0201026000NRG25150420240172750 16/04/2024 Adamma 0201026WL006162 Adamma 00415 SBIN0001441 1289 1289 Processed 29/04/2024 3377818742 VABA APPALASWAMY STATE BANK OF INDIA(508548)
208 Meilaputti AP-01-026-023-056/30031
(KERASINGI) 		0201026000NRG25150420240172774 16/04/2024 ANTHARAPU DHARMA RAO 0201026WL006162 ANTHARAPU DHARMA RAO 00415 SBIN0001441 430 430 Processed 29/04/2024 3377819180 MR ANTHARAPU DHARMA RAO STATE BANK OF INDIA(508548)
SubTotal 11521 11521
209 Meilaputti AP-01-026-011-011/010606
(GOPPILI) 		0201026000NRG25150420240202596 16/04/2024 KOLLANA MOHINI 0201026WL006877 KOLLANA MOHINI 00415 SBIN0003121 1380 1380 Processed 29/04/2024 3377818721 MRS KOLLANA MOHINI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
210 Meilaputti AP-01-026-023-052/030001
(KERASINGI) 		0201026000NRG25150420240172723 16/04/2024 Lakshmi 0201026WL006162 Lakshmi 00415 SBIN0009503 859 859 Processed 29/04/2024 3377819094 MRS GUDA LAKSHIMAMMA STATE BANK OF INDIA(508548)
211 Meilaputti AP-01-026-023-052/030001
(KERASINGI) 		0201026000NRG25150420240172724 16/04/2024 Sundaramma 0201026WL006162 Sundaramma 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377818842 MR GUDA SUNDARAMMA STATE BANK OF INDIA(508548)
212 Meilaputti AP-01-026-023-052/030002
(KERASINGI) 		0201026000NRG25150420240172725 16/04/2024 Bugalamma 0201026WL006162 Bugalamma 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377818818 MRS KETADA BUGILAMBA STATE BANK OF INDIA(508548)
213 Meilaputti AP-01-026-023-052/030003
(KERASINGI) 		0201026000NRG25150420240172726 16/04/2024 Benjayya 0201026WL006162 Benjayya 00415 SBIN0009503 859 859 Processed 29/04/2024 3377818780 MR BANDALAPALLI BINJAIAHLTI STATE BANK OF INDIA(508548)
214 Meilaputti AP-01-026-023-052/030003
(KERASINGI) 		0201026000NRG25150420240172728 16/04/2024 Gouresu 0201026WL006162 Gouresu 00415 SBIN0009503 215 215 Processed 29/04/2024 3377819102 MR BANDAPALLI GOWRISH STATE BANK OF INDIA(508548)
215 Meilaputti AP-01-026-023-052/030003
(KERASINGI) 		0201026000NRG25150420240172729 16/04/2024 Varalakshmi 0201026WL006162 Varalakshmi 00415 SBIN0009503 859 859 Processed 29/04/2024 3377819109 MRS BANDAPALLI VARALAKSMI STATE BANK OF INDIA(508548)
216 Meilaputti AP-01-026-023-052/030006
(KERASINGI) 		0201026000NRG25150420240172730 16/04/2024 Polamma 0201026WL006162 Polamma 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819107 MRS ANTARAPU MUTYALAMMA STATE BANK OF INDIA(508548)
217 Meilaputti AP-01-026-023-052/030006
(KERASINGI) 		0201026000NRG25150420240172731 16/04/2024 VENKATESH 0201026WL006162 VENKATESH 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819020 MR ANTARAPU VENKATESH STATE BANK OF INDIA(508548)
218 Meilaputti AP-01-026-023-052/030007
(KERASINGI) 		0201026000NRG25150420240172732 16/04/2024 Gangamma 0201026WL006162 Gangamma 00415 SBIN0009503 859 859 Processed 29/04/2024 3377819093 MRS JANNI GANGAMMA STATE BANK OF INDIA(508548)
219 Meilaputti AP-01-026-023-052/030008
(KERASINGI) 		0201026000NRG25150420240172734 16/04/2024 Adilakshmi 0201026WL006162 Adilakshmi 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819108 MRS DOLIBERA ADILAKSHMI STATE BANK OF INDIA(508548)
220 Meilaputti AP-01-026-023-052/030008
(KERASINGI) 		0201026000NRG25150420240172733 16/04/2024 Dandasi 0201026WL006162 Dandasi 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377818767 MR DOLLUBERU DANDASI STATE BANK OF INDIA(508548)
221 Meilaputti AP-01-026-023-052/030009
(KERASINGI) 		0201026000NRG25150420240172735 16/04/2024 Dasupuram Neelaveni 0201026WL006162 Dasupuram Neelaveni 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819179 MRS DASUPURAM NEELAVENI STATE BANK OF INDIA(508548)
222 Meilaputti AP-01-026-023-052/030010
(KERASINGI) 		0201026000NRG25150420240172736 16/04/2024 Tatayya 0201026WL006162 Tatayya 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377818779 Antarapu Tatayya AIRTEL PAYMENTS BANK LIMITED(990288)
223 Meilaputti AP-01-026-023-052/030014
(KERASINGI) 		0201026000NRG25150420240172737 16/04/2024 Polamma 0201026WL006162 Polamma 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377818778 MRS ANTHARAPU POLAMMALTI STATE BANK OF INDIA(508548)
224 Meilaputti AP-01-026-023-052/030020
(KERASINGI) 		0201026000NRG25150420240172738 16/04/2024 USHARANI 0201026WL006162 USHARANI 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819091 MR PEDDABONTHU USHARANI STATE BANK OF INDIA(508548)
225 Meilaputti AP-01-026-023-052/030023
(KERASINGI) 		0201026000NRG25150420240172739 16/04/2024 KANTHAMMA 0201026WL006162 KANTHAMMA 00415 SBIN0009503 430 430 Processed 29/04/2024 3377819092 MRS BURUJUVADA KANTHAMMA STATE BANK OF INDIA(508548)
226 Meilaputti AP-01-026-023-052/030024
(KERASINGI) 		0201026000NRG25150420240172740 16/04/2024 SANTHI 0201026WL006162 SANTHI 00415 SBIN0009503 859 859 Processed 29/04/2024 3377819084 MRS ANTARAPU SANTHI STATE BANK OF INDIA(508548)
227 Meilaputti AP-01-026-023-052/030025
(KERASINGI) 		0201026000NRG25150420240172741 16/04/2024 Chinnababu 0201026WL006162 Chinnababu 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377818992 MR DASUPURAM CHINNABABU STATE BANK OF INDIA(508548)
228 Meilaputti AP-01-026-023-055/010010
(KERASINGI) 		0201026000NRG25150420240173356 16/04/2024 PRAMILA 0201026WL006179 PRAMILA 00415 SBIN0009503 1506 1506 Processed 29/04/2024 3377819168 MRS KETHADA PRAMILA STATE BANK OF INDIA(508548)
229 Meilaputti AP-01-026-023-055/010087
(KERASINGI) 		0201026000NRG25150420240173408 16/04/2024 VARALAXMI JANNI 0201026WL006179 VARALAXMI JANNI 00415 SBIN0009503 1506 1506 Processed 29/04/2024 3377819014 MS JANNI VARALAXMI STATE BANK OF INDIA(508548)
230 Meilaputti AP-01-026-023-056/010001
(KERASINGI) 		0201026000NRG25150420240172386 16/04/2024 Karramma 0201026WL006153 Karramma 00415 SBIN0009503 951 951 Processed 29/04/2024 3377818981 MR GITTANGI KARRIMMA STATE BANK OF INDIA(508548)
231 Meilaputti AP-01-026-023-056/010002
(KERASINGI) 		0201026000NRG25150420240172387 16/04/2024 Mallesu 0201026WL006153 Mallesu 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818770 MR RANKIDI MALLESWARA RAO STATE BANK OF INDIA(508548)
232 Meilaputti AP-01-026-023-056/010002
(KERASINGI) 		0201026000NRG25150420240172388 16/04/2024 neelaveni 0201026WL006153 neelaveni 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818826 MRS RANKIDI NEELAVENI STATE BANK OF INDIA(508548)
233 Meilaputti AP-01-026-023-056/010003
(KERASINGI) 		0201026000NRG25150420240172389 16/04/2024 Chinnababu 0201026WL006153 Chinnababu 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818815 MR GITTINGI CHINNA BABU STATE BANK OF INDIA(508548)
234 Meilaputti AP-01-026-023-056/010006
(KERASINGI) 		0201026000NRG25150420240172392 16/04/2024 Bodanna 0201026WL006153 Bodanna 00415 SBIN0009503 951 951 Processed 29/04/2024 3377818805 MR GITTANGI BODANNA STATE BANK OF INDIA(508548)
235 Meilaputti AP-01-026-023-056/010007
(KERASINGI) 		0201026000NRG25150420240172394 16/04/2024 Vaba Polayya 0201026WL006153 Vaba Polayya 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819067 MR VABA POLAYYA STATE BANK OF INDIA(508548)
236 Meilaputti AP-01-026-023-056/010011
(KERASINGI) 		0201026000NRG25150420240172395 16/04/2024 Pentayya 0201026WL006153 Pentayya 00415 SBIN0009503 238 238 Processed 29/04/2024 3377818817 MR JANNI PENTAYYA STATE BANK OF INDIA(508548)
237 Meilaputti AP-01-026-023-056/010015
(KERASINGI) 		0201026000NRG25150420240172396 16/04/2024 Nagayya 0201026WL006153 Nagayya 00415 SBIN0009503 476 476 Processed 29/04/2024 3377818821 MR NELABONTHU NAGESH STATE BANK OF INDIA(508548)
238 Meilaputti AP-01-026-023-056/010017
(KERASINGI) 		0201026000NRG25150420240172397 16/04/2024 Gauramma 0201026WL006153 Gauramma 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819073 MRS NELABONTHU GOURAMMA STATE BANK OF INDIA(508548)
239 Meilaputti AP-01-026-023-056/010020
(KERASINGI) 		0201026000NRG25150420240172398 16/04/2024 Chinnababu 0201026WL006153 Chinnababu 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818806 MR NELABONTU CHINNABABU STATE BANK OF INDIA(508548)
240 Meilaputti AP-01-026-023-056/010021
(KERASINGI) 		0201026000NRG25150420240172400 16/04/2024 RIMPI POLAMMA 0201026WL006153 RIMPI POLAMMA 00415 SBIN0009503 951 951 Processed 29/04/2024 3377819197 MRS RIMPI POLAMMA STATE BANK OF INDIA(508548)
241 Meilaputti AP-01-026-023-056/010024
(KERASINGI) 		0201026000NRG25150420240172402 16/04/2024 Polayya 0201026WL006153 Polayya 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819066 MR GARUDU POLAYYA STATE BANK OF INDIA(508548)
242 Meilaputti AP-01-026-023-056/010028
(KERASINGI) 		0201026000NRG25150420240172404 16/04/2024 SIMHACHALAM 0201026WL006153 SIMHACHALAM 00415 SBIN0009503 238 238 Processed 29/04/2024 3377819018 Konangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
243 Meilaputti AP-01-026-023-056/010029
(KERASINGI) 		0201026000NRG25150420240172405 16/04/2024 Chinnababu 0201026WL006153 Chinnababu 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818839 MR PADALA CHINNABABU STATE BANK OF INDIA(508548)
244 Meilaputti AP-01-026-023-056/010032
(KERASINGI) 		0201026000NRG25150420240172407 16/04/2024 Bairagi 0201026WL006153 Bairagi 00415 SBIN0009503 238 238 Processed 29/04/2024 3377818819 MR RIMPI BAIRAGI STATE BANK OF INDIA(508548)
245 Meilaputti AP-01-026-023-056/010033
(KERASINGI) 		0201026000NRG25150420240172410 16/04/2024 Bujji 0201026WL006153 Bujji 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819075 MR PADALA BUJJAMMA STATE BANK OF INDIA(508548)
246 Meilaputti AP-01-026-023-056/010036
(KERASINGI) 		0201026000NRG25150420240172411 16/04/2024 Bharati 0201026WL006153 Bharati 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819065 MR KONANGI BHARATHI STATE BANK OF INDIA(508548)
247 Meilaputti AP-01-026-023-056/010045
(KERASINGI) 		0201026000NRG25150420240172415 16/04/2024 PADALA LAXMI 0201026WL006153 PADALA LAXMI 00415 SBIN0009503 951 951 Processed 29/04/2024 3377819185 MRS PADALA LAXMI STATE BANK OF INDIA(508548)
248 Meilaputti AP-01-026-023-056/010045
(KERASINGI) 		0201026000NRG25150420240172414 16/04/2024 POTAYYA 0201026WL006153 POTAYYA 00415 SBIN0009503 951 951 Processed 29/04/2024 3377818751 Padala Potayya AIRTEL PAYMENTS BANK LIMITED(990288)
249 Meilaputti AP-01-026-023-056/010048
(KERASINGI) 		0201026000NRG25150420240172417 16/04/2024 Apparao 0201026WL006153 Apparao 00415 SBIN0009503 951 951 Processed 29/04/2024 3377818816 MR GARUDA APPA RAO STATE BANK OF INDIA(508548)
250 Meilaputti AP-01-026-023-056/010049
(KERASINGI) 		0201026000NRG25150420240172419 16/04/2024 Chinnababu 0201026WL006153 Chinnababu 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818835 MR BURJAVADA CHINNABABU STATE BANK OF INDIA(508548)
251 Meilaputti AP-01-026-023-056/010050
(KERASINGI) 		0201026000NRG25150420240172420 16/04/2024 Veerayya 0201026WL006153 Veerayya 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818820 MR NELABONTHU VEERAYYA STATE BANK OF INDIA(508548)
252 Meilaputti AP-01-026-023-056/010055
(KERASINGI) 		0201026000NRG25150420240172424 16/04/2024 GODDURU KANTARAO 0201026WL006153 GODDURU KANTARAO 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819160 MR GODDURU KANTARAO STATE BANK OF INDIA(508548)
253 Meilaputti AP-01-026-023-056/010055
(KERASINGI) 		0201026000NRG25150420240172423 16/04/2024 Laxmiamma 0201026WL006153 Laxmiamma 00415 SBIN0009503 951 951 Processed 29/04/2024 3377818716 MRS GODDURU LAXMI STATE BANK OF INDIA(508548)
254 Meilaputti AP-01-026-023-056/010058
(KERASINGI) 		0201026000NRG25150420240172429 16/04/2024 Binjayya 0201026WL006153 Binjayya 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818841 MR DOLABERA BINJAYYA STATE BANK OF INDIA(508548)
255 Meilaputti AP-01-026-023-056/010058
(KERASINGI) 		0201026000NRG25150420240172428 16/04/2024 Lakshmamma 0201026WL006153 Lakshmamma 00415 SBIN0009503 951 951 Processed 29/04/2024 3377819062 MRS DOLABERA LAXMAMMA STATE BANK OF INDIA(508548)
256 Meilaputti AP-01-026-023-056/010060
(KERASINGI) 		0201026000NRG25150420240172431 16/04/2024 Gauresh 0201026WL006153 Gauresh 00415 SBIN0009503 476 476 Processed 29/04/2024 3377818838 MR BOMMIKA GAVIRESU STATE BANK OF INDIA(508548)
257 Meilaputti AP-01-026-023-056/010063
(KERASINGI) 		0201026000NRG25150420240172434 16/04/2024 susma 0201026WL006153 susma 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818718 SUSHAMA GANTA UNION BANK OF INDIA(508500)
258 Meilaputti AP-01-026-023-056/010069
(KERASINGI) 		0201026000NRG25150420240172437 16/04/2024 Laxmi 0201026WL006153 Laxmi 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819098 MRS NELABONTHU LAXMI STATE BANK OF INDIA(508548)
259 Meilaputti AP-01-026-023-056/010072
(KERASINGI) 		0201026000NRG25150420240172439 16/04/2024 Daalayya 0201026WL006153 Daalayya 00415 SBIN0009503 476 476 Processed 29/04/2024 3377819057 MR KETHADA DALAYYA STATE BANK OF INDIA(508548)
260 Meilaputti AP-01-026-023-056/010072
(KERASINGI) 		0201026000NRG25150420240172440 16/04/2024 Seethamma 0201026WL006153 Seethamma 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819116 MR KETHADA SEETHAMMA STATE BANK OF INDIA(508548)
261 Meilaputti AP-01-026-023-056/010075
(KERASINGI) 		0201026000NRG25150420240172441 16/04/2024 Janni Gouramma 0201026WL006153 Janni Gouramma 00415 SBIN0009503 713 713 Processed 29/04/2024 3377819061 MRS JANNI GOWRAMMA STATE BANK OF INDIA(508548)
262 Meilaputti AP-01-026-023-056/010103
(KERASINGI) 		0201026000NRG25150420240172445 16/04/2024 Polayya 0201026WL006153 Polayya 00415 SBIN0009503 713 713 Processed 29/04/2024 3377818809 MR POLAYYA KONANGI STATE BANK OF INDIA(508548)
263 Meilaputti AP-01-026-023-056/010105
(KERASINGI) 		0201026000NRG25150420240172446 16/04/2024 Ramarao 0201026WL006153 Ramarao 00415 SBIN0009503 476 476 Processed 29/04/2024 3377818814 MR NELABONTHU RAMARAO STATE BANK OF INDIA(508548)
264 Meilaputti AP-01-026-023-056/010115
(KERASINGI) 		0201026000NRG25150420240172448 16/04/2024 LACHUMAYYA 0201026WL006153 LACHUMAYYA 00415 SBIN0009503 951 951 Processed 29/04/2024 3377819190 MR VABA LACHUMAYYA STATE BANK OF INDIA(508548)
265 Meilaputti AP-01-026-023-056/010116
(KERASINGI) 		0201026000NRG25150420240172449 16/04/2024 Veerayya 0201026WL006153 Veerayya 00415 SBIN0009503 951 951 Processed 29/04/2024 3377819013 Mr GARUDU VEERAYYA CENTRAL BANK OF INDIA(607115)
266 Meilaputti AP-01-026-023-056/020002
(KERASINGI) 		0201026000NRG25150420240172742 16/04/2024 GASAMMA 0201026WL006162 GASAMMA 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819164 MRS LAMBA GASAMMA STATE BANK OF INDIA(508548)
267 Meilaputti AP-01-026-023-056/020005
(KERASINGI) 		0201026000NRG25150420240172745 16/04/2024 Chinnarao 0201026WL006162 Chinnarao 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819068 MR PEDDABONTHU CHINNARAO STATE BANK OF INDIA(508548)
268 Meilaputti AP-01-026-023-056/020007
(KERASINGI) 		0201026000NRG25150420240172747 16/04/2024 Potayya 0201026WL006162 Potayya 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819069 MR PEDDABONTHU POTHAYYA STATE BANK OF INDIA(508548)
269 Meilaputti AP-01-026-023-056/020016
(KERASINGI) 		0201026000NRG25150420240172749 16/04/2024 Lakshmamma 0201026WL006162 Lakshmamma 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819111 MRS PEDDINTI LAXMI STATE BANK OF INDIA(508548)
270 Meilaputti AP-01-026-023-056/020020
(KERASINGI) 		0201026000NRG25150420240172753 16/04/2024 Chinnarao 0201026WL006162 Chinnarao 00415 SBIN0009503 859 859 Processed 29/04/2024 3377818840 MR PEDDINTI CHINNA RAO STATE BANK OF INDIA(508548)
271 Meilaputti AP-01-026-023-056/020028
(KERASINGI) 		0201026000NRG25150420240172757 16/04/2024 Ramudu 0201026WL006162 Ramudu 00415 SBIN0009503 859 859 Processed 29/04/2024 3377818980 MR CHINTAPALLI RAMUDU STATE BANK OF INDIA(508548)
272 Meilaputti AP-01-026-023-056/020030
(KERASINGI) 		0201026000NRG25150420240172758 16/04/2024 Chilakamma 0201026WL006162 Chilakamma 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377818813 MRS GONDARA CHILAKAMMA STATE BANK OF INDIA(508548)
273 Meilaputti AP-01-026-023-056/020030
(KERASINGI) 		0201026000NRG25150420240172759 16/04/2024 vasu 0201026WL006162 vasu 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819032 MR GONDARA VASU STATE BANK OF INDIA(508548)
274 Meilaputti AP-01-026-023-056/020034
(KERASINGI) 		0201026000NRG25150420240172760 16/04/2024 Ambajiri Chinnababu 0201026WL006162 Ambajiri Chinnababu 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377818843 MR AMBAJIRI CHINNABABU STATE BANK OF INDIA(508548)
275 Meilaputti AP-01-026-023-056/020036
(KERASINGI) 		0201026000NRG25150420240172764 16/04/2024 suresh 0201026WL006162 suresh 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377819115 MR PEDDINTI SURESH STATE BANK OF INDIA(508548)
276 Meilaputti AP-01-026-023-056/020039
(KERASINGI) 		0201026000NRG25150420240172765 16/04/2024 Gavarayya 0201026WL006162 Gavarayya 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819070 MR KERASINGI GAVARAYYA STATE BANK OF INDIA(508548)
277 Meilaputti AP-01-026-023-056/020049
(KERASINGI) 		0201026000NRG25150420240172768 16/04/2024 Eswararao 0201026WL006162 Eswararao 00415 SBIN0009503 645 645 Processed 29/04/2024 3377818715 GODUGU ESWARA RAO UNION BANK OF INDIA(508500)
278 Meilaputti AP-01-026-023-056/020058
(KERASINGI) 		0201026000NRG25150420240172770 16/04/2024 mutyalamma 0201026WL006162 mutyalamma 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377819017 MRS PEDDINTI MUTYALAMMA STATE BANK OF INDIA(508548)
279 Meilaputti AP-01-026-023-056/020058
(KERASINGI) 		0201026000NRG25150420240172769 16/04/2024 Polayya 0201026WL006162 Polayya 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377819009 MR PEDDINTI POLAYYA STATE BANK OF INDIA(508548)
280 Meilaputti AP-01-026-023-056/020060
(KERASINGI) 		0201026000NRG25150420240172771 16/04/2024 LAXMI 0201026WL006162 LAXMI 00415 SBIN0009503 859 859 Processed 29/04/2024 3377819191 MISS LAMBA LAKSHMI STATE BANK OF INDIA(508548)
281 Meilaputti AP-01-026-023-056/30029
(KERASINGI) 		0201026000NRG25150420240172772 16/04/2024 GONDA RA THRINADH 0201026WL006162 GONDA RA THRINADH 00415 SBIN0009503 1074 1074 Processed 29/04/2024 3377819012 Gondhara Thrinadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
282 Meilaputti AP-01-026-023-056/30029
(KERASINGI) 		0201026000NRG25150420240172773 16/04/2024 GONDARA GANGAMMA 0201026WL006162 GONDARA GANGAMMA 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377818717 MRS KETHADA GANGAMMA STATE BANK OF INDIA(508548)
283 Meilaputti AP-01-026-023-056/30032
(KERASINGI) 		0201026000NRG25150420240172776 16/04/2024 DASUPURAM PARVATHI 0201026WL006162 DASUPURAM PARVATHI 00415 SBIN0009503 1289 1289 Processed 29/04/2024 3377819192 MISS DASUPURAM PARVATHI STATE BANK OF INDIA(508548)
284 Meilaputti AP-01-026-023-056/30032
(KERASINGI) 		0201026000NRG25150420240172775 16/04/2024 SIVAJI DASUPURAM 0201026WL006162 SIVAJI DASUPURAM 00415 SBIN0009503 645 645 Processed 29/04/2024 3377819038 MR DASUPURAM SIVAJI STATE BANK OF INDIA(508548)
SubTotal 67784 67784
285 Meilaputti AP-01-026-023-053/010002
(KERASINGI) 		0201026000NRG25150420240173428 16/04/2024 Polamma 0201026WL006183 Polamma 00415 SBIN0011996 899 899 Processed 29/04/2024 3377818755 MRS POLAMMA JANNI STATE BANK OF INDIA(508548)
286 Meilaputti AP-01-026-023-053/010003
(KERASINGI) 		0201026000NRG25150420240173429 16/04/2024 Gauramma 0201026WL006183 Gauramma 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818746 Janni Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
287 Meilaputti AP-01-026-023-053/010006
(KERASINGI) 		0201026000NRG25150420240173431 16/04/2024 aadinarayana 0201026WL006183 aadinarayana 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377819100 MR GUDEM ADANARAYANA STATE BANK OF INDIA(508548)
288 Meilaputti AP-01-026-023-053/010006
(KERASINGI) 		0201026000NRG25150420240173430 16/04/2024 Suramma 0201026WL006183 Suramma 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818765 Gudem Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
289 Meilaputti AP-01-026-023-053/010010
(KERASINGI) 		0201026000NRG25150420240173432 16/04/2024 Dharmarao 0201026WL006183 Dharmarao 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818769 MR DHARMARAO JANNI STATE BANK OF INDIA(508548)
290 Meilaputti AP-01-026-023-053/010011
(KERASINGI) 		0201026000NRG25150420240173434 16/04/2024 Laxmi 0201026WL006183 Laxmi 00415 SBIN0011996 899 899 Processed 29/04/2024 3377818749 MRS LAKSHMI HARIDWARAM STATE BANK OF INDIA(508548)
291 Meilaputti AP-01-026-023-053/010011
(KERASINGI) 		0201026000NRG25150420240173433 16/04/2024 Ramudu 0201026WL006183 Ramudu 00415 SBIN0011996 899 899 Processed 29/04/2024 3377818832 MR HARIDWARAM RAMUDU STATE BANK OF INDIA(508548)
292 Meilaputti AP-01-026-023-053/010012
(KERASINGI) 		0201026000NRG25150420240173435 16/04/2024 Chinnavadu 0201026WL006183 Chinnavadu 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818833 MR BEJJI CHINNAVADU STATE BANK OF INDIA(508548)
293 Meilaputti AP-01-026-023-053/010013
(KERASINGI) 		0201026000NRG25150420240173436 16/04/2024 Prakash 0201026WL006183 Prakash 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818831 MR NELAGIRIPURAM PRAKASH STATE BANK OF INDIA(508548)
294 Meilaputti AP-01-026-023-053/010016
(KERASINGI) 		0201026000NRG25150420240173437 16/04/2024 JANNI RAMA RAO 0201026WL006183 JANNI RAMA RAO 00415 SBIN0011996 1199 1199 Processed 29/04/2024 3377818834 JANNI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Meilaputti AP-01-026-023-053/010017
(KERASINGI) 		0201026000NRG25150420240173438 16/04/2024 Neelamma 0201026WL006183 Neelamma 00415 SBIN0011996 1199 1199 Processed 29/04/2024 3377818829 MRS NEELAMMA TORAGADA STATE BANK OF INDIA(508548)
296 Meilaputti AP-01-026-023-053/010019
(KERASINGI) 		0201026000NRG25150420240173439 16/04/2024 Gauramma 0201026WL006183 Gauramma 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818754 MR GOWRAMMA JANNI STATE BANK OF INDIA(508548)
297 Meilaputti AP-01-026-023-053/010021
(KERASINGI) 		0201026000NRG25150420240173440 16/04/2024 Kumari 0201026WL006183 Kumari 00415 SBIN0011996 1498 1498 Processed 29/04/2024 3377818753 MRS KUMARI PEDDINTI STATE BANK OF INDIA(508548)
298 Meilaputti AP-01-026-023-055/010007
(KERASINGI) 		0201026000NRG25150420240173351 16/04/2024 Lakshmi 0201026WL006179 Lakshmi 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818727 MRS CHINTAPALLI LAKSMI STATE BANK OF INDIA(508548)
299 Meilaputti AP-01-026-023-055/010008
(KERASINGI) 		0201026000NRG25150420240173353 16/04/2024 Jammalamma 0201026WL006179 Jammalamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818737 MRS LOKONDA JAMAMMA STATE BANK OF INDIA(508548)
300 Meilaputti AP-01-026-023-055/010008
(KERASINGI) 		0201026000NRG25150420240173352 16/04/2024 Polayya 0201026WL006179 Polayya 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818773 MR POLAYYA LOKANDA STATE BANK OF INDIA(508548)
301 Meilaputti AP-01-026-023-055/010010
(KERASINGI) 		0201026000NRG25150420240173354 16/04/2024 KETHADA NARAYANA RAO 0201026WL006179 KETHADA NARAYANA RAO 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819050 MR KETHADA NARAYANA RAO STATE BANK OF INDIA(508548)
302 Meilaputti AP-01-026-023-055/010010
(KERASINGI) 		0201026000NRG25150420240173355 16/04/2024 Potayya 0201026WL006179 Potayya 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819166 MR KETHADA POTAYYA STATE BANK OF INDIA(508548)
303 Meilaputti AP-01-026-023-055/010011
(KERASINGI) 		0201026000NRG25150420240173357 16/04/2024 Lakshmi 0201026WL006179 Lakshmi 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818986 MRS BANDAPALLI LAXMI STATE BANK OF INDIA(508548)
304 Meilaputti AP-01-026-023-055/010013
(KERASINGI) 		0201026000NRG25150420240173358 16/04/2024 Bhudayya 0201026WL006179 Bhudayya 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818748 MR BUDHAYYA GONDARA STATE BANK OF INDIA(508548)
305 Meilaputti AP-01-026-023-055/010014
(KERASINGI) 		0201026000NRG25150420240173360 16/04/2024 Lakshmi Godduri 0201026WL006179 Lakshmi Godduri 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818730 MRS GODDURU LAXMI STATE BANK OF INDIA(508548)
306 Meilaputti AP-01-026-023-055/010014
(KERASINGI) 		0201026000NRG25150420240173359 16/04/2024 Ramarao 0201026WL006179 Ramarao 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377819056 MR RAMARAO GODDURU STATE BANK OF INDIA(508548)
307 Meilaputti AP-01-026-023-055/010015
(KERASINGI) 		0201026000NRG25150420240173361 16/04/2024 Gavarayya 0201026WL006179 Gavarayya 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819088 MR SIDDIPALEM GAVARAYYA STATE BANK OF INDIA(508548)
308 Meilaputti AP-01-026-023-055/010015
(KERASINGI) 		0201026000NRG25150420240173362 16/04/2024 neelaveni 0201026WL006179 neelaveni 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819086 MRS SIDDIPALEM NEELAVENI STATE BANK OF INDIA(508548)
309 Meilaputti AP-01-026-023-055/010016
(KERASINGI) 		0201026000NRG25150420240173363 16/04/2024 Lakshmi 0201026WL006179 Lakshmi 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818739 MRS LAKSHMI BURUJUVADA STATE BANK OF INDIA(508548)
310 Meilaputti AP-01-026-023-055/010019
(KERASINGI) 		0201026000NRG25150420240173365 16/04/2024 Gauri 0201026WL006179 Gauri 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819147 MRS CHINTAPALLI GOUTAMI STATE BANK OF INDIA(508548)
311 Meilaputti AP-01-026-023-055/010019
(KERASINGI) 		0201026000NRG25150420240173364 16/04/2024 Laxmi 0201026WL006179 Laxmi 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818726 MRS CHINTAPALLI LAXMI STATE BANK OF INDIA(508548)
312 Meilaputti AP-01-026-023-055/010021
(KERASINGI) 		0201026000NRG25150420240173366 16/04/2024 Apparao 0201026WL006179 Apparao 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818733 MR APPA RAO SIDDAPALEM STATE BANK OF INDIA(508548)
313 Meilaputti AP-01-026-023-055/010021
(KERASINGI) 		0201026000NRG25150420240173367 16/04/2024 Polamma 0201026WL006179 Polamma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819042 MS SIDDAPALAM POLAMMA STATE BANK OF INDIA(508548)
314 Meilaputti AP-01-026-023-055/010022
(KERASINGI) 		0201026000NRG25150420240173369 16/04/2024 Jagadeswararao 0201026WL006179 Jagadeswararao 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819202 KODURU JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Meilaputti AP-01-026-023-055/010022
(KERASINGI) 		0201026000NRG25150420240173368 16/04/2024 Polamma 0201026WL006179 Polamma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818738 MR BODAMMA KODURU STATE BANK OF INDIA(508548)
316 Meilaputti AP-01-026-023-055/010023
(KERASINGI) 		0201026000NRG25150420240173371 16/04/2024 Kantamma 0201026WL006179 Kantamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819048 Mrs BURJUVADA KANTAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Meilaputti AP-01-026-023-055/010023
(KERASINGI) 		0201026000NRG25150420240173370 16/04/2024 Polayya 0201026WL006179 Polayya 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818998 MR BURJUVADA POLAYYA STATE BANK OF INDIA(508548)
318 Meilaputti AP-01-026-023-055/010025
(KERASINGI) 		0201026000NRG25150420240173372 16/04/2024 Arudra 0201026WL006179 Arudra 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819118 MRS GODDURU ARUDRA STATE BANK OF INDIA(508548)
319 Meilaputti AP-01-026-023-055/010026
(KERASINGI) 		0201026000NRG25150420240173373 16/04/2024 GODDURU SAVITRI 0201026WL006179 GODDURU SAVITRI 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819087 MRS GODDURU SAVITRI STATE BANK OF INDIA(508548)
320 Meilaputti AP-01-026-023-055/010028
(KERASINGI) 		0201026000NRG25150420240173374 16/04/2024 Jyotamma 0201026WL006179 Jyotamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819117 MS GODDURU JYOTHAMMA STATE BANK OF INDIA(508548)
321 Meilaputti AP-01-026-023-055/010029
(KERASINGI) 		0201026000NRG25150420240173375 16/04/2024 Gauresu 0201026WL006179 Gauresu 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818999 MR KOTHURU GOWRESH STATE BANK OF INDIA(508548)
322 Meilaputti AP-01-026-023-055/010030
(KERASINGI) 		0201026000NRG25150420240173376 16/04/2024 Potayya 0201026WL006179 Potayya 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818808 MR POTHAIAH GODDURU STATE BANK OF INDIA(508548)
323 Meilaputti AP-01-026-023-055/010030
(KERASINGI) 		0201026000NRG25150420240173377 16/04/2024 Ratnalamma 0201026WL006179 Ratnalamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819148 MRS GODDU RATNALAMMA STATE BANK OF INDIA(508548)
324 Meilaputti AP-01-026-023-055/010032
(KERASINGI) 		0201026000NRG25150420240173378 16/04/2024 Ademamma 0201026WL006179 Ademamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818762 MRS GODDURU ADAMMA STATE BANK OF INDIA(508548)
325 Meilaputti AP-01-026-023-055/010032
(KERASINGI) 		0201026000NRG25150420240173379 16/04/2024 Godduru Parvathi 0201026WL006179 Godduru Parvathi 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819198 MRS GODDURU PARVATHI STATE BANK OF INDIA(508548)
326 Meilaputti AP-01-026-023-055/010033
(KERASINGI) 		0201026000NRG25150420240173380 16/04/2024 Sukkayya 0201026WL006179 Sukkayya 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818788 MR GODDURU SUNKAYYA STATE BANK OF INDIA(508548)
327 Meilaputti AP-01-026-023-055/010035
(KERASINGI) 		0201026000NRG25150420240173381 16/04/2024 Punnamma 0201026WL006179 Punnamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819005 MRS GODDURU PUNNAMMA STATE BANK OF INDIA(508548)
328 Meilaputti AP-01-026-023-055/010040
(KERASINGI) 		0201026000NRG25150420240173383 16/04/2024 Gauramma 0201026WL006179 Gauramma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819082 MRS GONDARA GOWRAMMA STATE BANK OF INDIA(508548)
329 Meilaputti AP-01-026-023-055/010040
(KERASINGI) 		0201026000NRG25150420240173382 16/04/2024 Mangulu 0201026WL006179 Mangulu 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818810 MR MANGULU GONDARA STATE BANK OF INDIA(508548)
330 Meilaputti AP-01-026-023-055/010042
(KERASINGI) 		0201026000NRG25150420240173385 16/04/2024 Anandarao 0201026WL006179 Anandarao 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819053 MR KALAHANDI ANAND STATE BANK OF INDIA(508548)
331 Meilaputti AP-01-026-023-055/010042
(KERASINGI) 		0201026000NRG25150420240173384 16/04/2024 Susila 0201026WL006179 Susila 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819085 Mrs KALAHANDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Meilaputti AP-01-026-023-055/010045
(KERASINGI) 		0201026000NRG25150420240173386 16/04/2024 Narayanamma 0201026WL006179 Narayanamma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818761 MR CHINTAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
333 Meilaputti AP-01-026-023-055/010046
(KERASINGI) 		0201026000NRG25150420240173388 16/04/2024 CHANDRARAO 0201026WL006179 CHANDRARAO 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819189 MR GONDARA CHANDRARAO STATE BANK OF INDIA(508548)
334 Meilaputti AP-01-026-023-055/010046
(KERASINGI) 		0201026000NRG25150420240173387 16/04/2024 Laxmi 0201026WL006179 Laxmi 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818764 MRS LATCHIMAMMA GONDHARA STATE BANK OF INDIA(508548)
335 Meilaputti AP-01-026-023-055/010048
(KERASINGI) 		0201026000NRG25150420240173389 16/04/2024 sanjeevirao 0201026WL006179 sanjeevirao 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818804 MR SANJEVARAO PADALA STATE BANK OF INDIA(508548)
336 Meilaputti AP-01-026-023-055/010054
(KERASINGI) 		0201026000NRG25150420240173390 16/04/2024 Dalayya 0201026WL006179 Dalayya 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818776 MR GODDURU DALAIAH STATE BANK OF INDIA(508548)
337 Meilaputti AP-01-026-023-055/010065
(KERASINGI) 		0201026000NRG25150420240173392 16/04/2024 Talabhi 0201026WL006179 Talabhi 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377819051 MR GODDURU TALABI STATE BANK OF INDIA(508548)
338 Meilaputti AP-01-026-023-055/010065
(KERASINGI) 		0201026000NRG25150420240173391 16/04/2024 Varahalakshmi 0201026WL006179 Varahalakshmi 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818724 MISS VARALAXMI GODDURU STATE BANK OF INDIA(508548)
339 Meilaputti AP-01-026-023-055/010066
(KERASINGI) 		0201026000NRG25150420240173393 16/04/2024 Binjayya 0201026WL006179 Binjayya 00415 SBIN0011996 502 502 Processed 29/04/2024 3377818991 MR CHINTAPALLI BINJAYYA STATE BANK OF INDIA(508548)
340 Meilaputti AP-01-026-023-055/010066
(KERASINGI) 		0201026000NRG25150420240173395 16/04/2024 CHINTHAPALLI SANTHAKUMARI 0201026WL006179 CHINTHAPALLI SANTHAKUMARI 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377819019 MR CHINTHAPALLI SANTHAKUMARI STATE BANK OF INDIA(508548)
341 Meilaputti AP-01-026-023-055/010066
(KERASINGI) 		0201026000NRG25150420240173394 16/04/2024 Setamma 0201026WL006179 Setamma 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377818723 MISS SITHAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
342 Meilaputti AP-01-026-023-055/010067
(KERASINGI) 		0201026000NRG25150420240173396 16/04/2024 Gauresu 0201026WL006179 Gauresu 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377819095 MR CHINTAPALLI GAVARESHU STATE BANK OF INDIA(508548)
343 Meilaputti AP-01-026-023-055/010068
(KERASINGI) 		0201026000NRG25150420240173397 16/04/2024 Potayya 0201026WL006179 Potayya 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818774 MR POTAIAH GITTANGI STATE BANK OF INDIA(508548)
344 Meilaputti AP-01-026-023-055/010071
(KERASINGI) 		0201026000NRG25150420240173399 16/04/2024 Polamma 0201026WL006179 Polamma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818747 MR POLAMMA SIDDIPALEM STATE BANK OF INDIA(508548)
345 Meilaputti AP-01-026-023-055/010074
(KERASINGI) 		0201026000NRG25150420240173400 16/04/2024 Palakonda Tavitayya 0201026WL006179 Palakonda Tavitayya 00415 SBIN0011996 753 753 Processed 29/04/2024 3377818836 MR PALAKONDA TAVITAYYA STATE BANK OF INDIA(508548)
346 Meilaputti AP-01-026-023-055/010075
(KERASINGI) 		0201026000NRG25150420240173402 16/04/2024 Appalamma 0201026WL006179 Appalamma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819083 MRS GONDARA APPALAMMA STATE BANK OF INDIA(508548)
347 Meilaputti AP-01-026-023-055/010075
(KERASINGI) 		0201026000NRG25150420240173401 16/04/2024 Venkatarao 0201026WL006179 Venkatarao 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377818796 MR GONDARA VENKATARAO STATE BANK OF INDIA(508548)
348 Meilaputti AP-01-026-023-055/010076
(KERASINGI) 		0201026000NRG25150420240173403 16/04/2024 Gasamma 0201026WL006179 Gasamma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819096 MRS KIRAPA GASAMMA STATE BANK OF INDIA(508548)
349 Meilaputti AP-01-026-023-055/010076
(KERASINGI) 		0201026000NRG25150420240173405 16/04/2024 lakshminarayana 0201026WL006179 lakshminarayana 00415 SBIN0011996 502 502 Processed 29/04/2024 3377819201 KIRAPA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Meilaputti AP-01-026-023-055/010079
(KERASINGI) 		0201026000NRG25150420240173407 16/04/2024 Cheepuramma 0201026WL006179 Cheepuramma 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377819052 MRS GONDARA CHIPURAMMA STATE BANK OF INDIA(508548)
351 Meilaputti AP-01-026-023-055/010079
(KERASINGI) 		0201026000NRG25150420240173406 16/04/2024 Mohanarao 0201026WL006179 Mohanarao 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819167 MR GONDARA MOHANARAO STATE BANK OF INDIA(508548)
352 Meilaputti AP-01-026-023-055/010089
(KERASINGI) 		0201026000NRG25150420240173409 16/04/2024 Bhaskararao 0201026WL006179 Bhaskararao 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818772 MR BHASKARARAO PADALA STATE BANK OF INDIA(508548)
353 Meilaputti AP-01-026-023-055/010089
(KERASINGI) 		0201026000NRG25150420240173410 16/04/2024 LAXMI PADALA 0201026WL006179 LAXMI PADALA 00415 SBIN0011996 1506 1506 Processed 29/04/2024 3377818763 PADALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Meilaputti AP-01-026-023-055/010090
(KERASINGI) 		0201026000NRG25150420240173411 16/04/2024 Gouramma 0201026WL006179 Gouramma 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377818725 MRS GOURAMMA LOKONDA STATE BANK OF INDIA(508548)
355 Meilaputti AP-01-026-023-055/010090
(KERASINGI) 		0201026000NRG25150420240173412 16/04/2024 Ramarao 0201026WL006179 Ramarao 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377818990 MR LOKONDA RAMARAO STATE BANK OF INDIA(508548)
356 Meilaputti AP-01-026-023-055/010092
(KERASINGI) 		0201026000NRG25150420240173413 16/04/2024 gowresh 0201026WL006179 gowresh 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819055 MR GONDARA GOWRESH STATE BANK OF INDIA(508548)
357 Meilaputti AP-01-026-023-055/010094
(KERASINGI) 		0201026000NRG25150420240173414 16/04/2024 CHINTAPALLI APPARAO 0201026WL006179 CHINTAPALLI APPARAO 00415 SBIN0011996 502 502 Processed 29/04/2024 3377819054 MR CHINTAPALLI APPA RAO STATE BANK OF INDIA(508548)
358 Meilaputti AP-01-026-023-055/010096
(KERASINGI) 		0201026000NRG25150420240173415 16/04/2024 POTAYYA 0201026WL006179 POTAYYA 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377818803 MR GONDARA POTHAIAH STATE BANK OF INDIA(508548)
359 Meilaputti AP-01-026-023-055/010097
(KERASINGI) 		0201026000NRG25150420240173417 16/04/2024 BUJJI 0201026WL006179 BUJJI 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819046 MRS GONDARA BUJJI STATE BANK OF INDIA(508548)
360 Meilaputti AP-01-026-023-055/010097
(KERASINGI) 		0201026000NRG25150420240173416 16/04/2024 padma 0201026WL006179 padma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818714 MRS GONDARA PADMA STATE BANK OF INDIA(508548)
361 Meilaputti AP-01-026-023-055/010099
(KERASINGI) 		0201026000NRG25150420240173418 16/04/2024 SUNDARAMMA 0201026WL006179 SUNDARAMMA 00415 SBIN0011996 502 502 Processed 29/04/2024 3377819169 MRS SIDDIPALEM SUNDARAMMA STATE BANK OF INDIA(508548)
362 Meilaputti AP-01-026-023-055/010101
(KERASINGI) 		0201026000NRG25150420240173419 16/04/2024 JAYALAXMI 0201026WL006179 JAYALAXMI 00415 SBIN0011996 1004 1004 Processed 29/04/2024 3377819089 MRS SIDDIPALEM JAYALAXMI STATE BANK OF INDIA(508548)
363 Meilaputti AP-01-026-023-055/010102
(KERASINGI) 		0201026000NRG25150420240173420 16/04/2024 meena 0201026WL006179 meena 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377819090 MRS SIDDIPALEM MEENA STATE BANK OF INDIA(508548)
364 Meilaputti AP-01-026-023-055/20008
(KERASINGI) 		0201026000NRG25150420240173421 16/04/2024 Siddipalem Mangamma 0201026WL006179 Siddipalem Mangamma 00415 SBIN0011996 1255 1255 Processed 29/04/2024 3377818750 MRS SIDDIPALEM MANGAMMA STATE BANK OF INDIA(508548)
365 Meilaputti AP-01-026-023-056/010020
(KERASINGI) 		0201026000NRG25150420240172399 16/04/2024 Ponnalamma 0201026WL006153 Ponnalamma 00415 SBIN0011996 713 713 Processed 29/04/2024 3377819077 MRS NELABONTHU PUNNALAMMA STATE BANK OF INDIA(508548)
366 Meilaputti AP-01-026-023-056/010022
(KERASINGI) 		0201026000NRG25150420240172401 16/04/2024 Dandasi 0201026WL006153 Dandasi 00415 SBIN0011996 951 951 Processed 29/04/2024 3377819045 MR BOMMIKA DANDASI STATE BANK OF INDIA(508548)
367 Meilaputti AP-01-026-023-056/010028
(KERASINGI) 		0201026000NRG25150420240172403 16/04/2024 Potayya 0201026WL006153 Potayya 00415 SBIN0011996 238 238 Processed 29/04/2024 3377818729 MR KONANGI POTHAYYA STATE BANK OF INDIA(508548)
368 Meilaputti AP-01-026-023-056/010029
(KERASINGI) 		0201026000NRG25150420240172406 16/04/2024 Padala Dalamma 0201026WL006153 Padala Dalamma 00415 SBIN0011996 713 713 Processed 29/04/2024 3377819015 MRS PADALA DALAMMA STATE BANK OF INDIA(508548)
369 Meilaputti AP-01-026-023-056/010036
(KERASINGI) 		0201026000NRG25150420240172412 16/04/2024 Ramarao 0201026WL006153 Ramarao 00415 SBIN0011996 713 713 Processed 29/04/2024 3377818825 MR KONANGI RAMARAO STATE BANK OF INDIA(508548)
370 Meilaputti AP-01-026-023-056/010047
(KERASINGI) 		0201026000NRG25150420240172416 16/04/2024 Paramma Garuda 0201026WL006153 Paramma Garuda 00415 SBIN0011996 476 476 Processed 29/04/2024 3377818732 MR PARAMMA GARUDA STATE BANK OF INDIA(508548)
371 Meilaputti AP-01-026-023-056/010050
(KERASINGI) 		0201026000NRG25150420240172421 16/04/2024 Jayamma 0201026WL006153 Jayamma 00415 SBIN0011996 713 713 Processed 29/04/2024 3377819058 MRS JAMMAMMA NELABONTHU STATE BANK OF INDIA(508548)
372 Meilaputti AP-01-026-023-056/010055
(KERASINGI) 		0201026000NRG25150420240172422 16/04/2024 Neelamma 0201026WL006153 Neelamma 00415 SBIN0011996 713 713 Processed 29/04/2024 3377819016 MRS GODDURU NEELAMMA STATE BANK OF INDIA(508548)
373 Meilaputti AP-01-026-023-056/010056
(KERASINGI) 		0201026000NRG25150420240172425 16/04/2024 Karranna 0201026WL006153 Karranna 00415 SBIN0011996 713 713 Processed 29/04/2024 3377818811 MR KARRANNA DOLIBERI STATE BANK OF INDIA(508548)
374 Meilaputti AP-01-026-023-056/010057
(KERASINGI) 		0201026000NRG25150420240172427 16/04/2024 Dalayya 0201026WL006153 Dalayya 00415 SBIN0011996 476 476 Processed 29/04/2024 3377819076 MR DOLUBERA DALAYYA STATE BANK OF INDIA(508548)
375 Meilaputti AP-01-026-023-056/010058
(KERASINGI) 		0201026000NRG25150420240172430 16/04/2024 Polamma 0201026WL006153 Polamma 00415 SBIN0011996 951 951 Processed 29/04/2024 3377819078 Miss DOLABERI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Meilaputti AP-01-026-023-056/010060
(KERASINGI) 		0201026000NRG25150420240172432 16/04/2024 Kandamma 0201026WL006153 Kandamma 00415 SBIN0011996 713 713 Processed 29/04/2024 3377819059 MRS BOMMIKA KONDAMMA STATE BANK OF INDIA(508548)
377 Meilaputti AP-01-026-023-056/010063
(KERASINGI) 		0201026000NRG25150420240172433 16/04/2024 Dalayya 0201026WL006153 Dalayya 00415 SBIN0011996 951 951 Processed 29/04/2024 3377819044 MR KOTTURU DHALAYYA STATE BANK OF INDIA(508548)
378 Meilaputti AP-01-026-023-056/010065
(KERASINGI) 		0201026000NRG25150420240172435 16/04/2024 Polamma 0201026WL006153 Polamma 00415 SBIN0011996 951 951 Processed 29/04/2024 3377819011 MRS GARUDU POLAMMA STATE BANK OF INDIA(508548)
379 Meilaputti AP-01-026-023-056/010101
(KERASINGI) 		0201026000NRG25150420240172442 16/04/2024 Ademma 0201026WL006153 Ademma 00415 SBIN0011996 951 951 Processed 29/04/2024 3377818731 MRS RIMPI ADAMMA STATE BANK OF INDIA(508548)
380 Meilaputti AP-01-026-023-056/010101
(KERASINGI) 		0201026000NRG25150420240172443 16/04/2024 Polayya 0201026WL006153 Polayya 00415 SBIN0011996 951 951 Processed 29/04/2024 3377819097 MR RIMPI POLAYYA STATE BANK OF INDIA(508548)
381 Meilaputti AP-01-026-023-056/010103
(KERASINGI) 		0201026000NRG25150420240172444 16/04/2024 Laxmi 0201026WL006153 Laxmi 00415 SBIN0011996 713 713 Processed 29/04/2024 3377819099 MRS KONAMGI LAXMAMMA STATE BANK OF INDIA(508548)
382 Meilaputti AP-01-026-023-056/010111
(KERASINGI) 		0201026000NRG25150420240172447 16/04/2024 POLAMMA 0201026WL006153 POLAMMA 00415 SBIN0011996 951 951 Processed 29/04/2024 3377819074 Mrs CHINTAPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Meilaputti AP-01-026-023-056/020003
(KERASINGI) 		0201026000NRG25150420240172743 16/04/2024 Benjayya 0201026WL006162 Benjayya 00415 SBIN0011996 1074 1074 Processed 29/04/2024 3377818799 MR BENJAYYA VABA STATE BANK OF INDIA(508548)
384 Meilaputti AP-01-026-023-056/020004
(KERASINGI) 		0201026000NRG25150420240172744 16/04/2024 Polayya 0201026WL006162 Polayya 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818797 MR PEDDABONTHU POLAYYA STATE BANK OF INDIA(508548)
385 Meilaputti AP-01-026-023-056/020018
(KERASINGI) 		0201026000NRG25150420240172751 16/04/2024 Ganapati 0201026WL006162 Ganapati 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818822 MR GANAPATHI RAO GONDARA STATE BANK OF INDIA(508548)
386 Meilaputti AP-01-026-023-056/020019
(KERASINGI) 		0201026000NRG25150420240172752 16/04/2024 Sayamma 0201026WL006162 Sayamma 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818756 MRS SAYAMMA VABA STATE BANK OF INDIA(508548)
387 Meilaputti AP-01-026-023-056/020024
(KERASINGI) 		0201026000NRG25150420240172754 16/04/2024 Krishna Rao 0201026WL006162 Krishna Rao 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818782 MR PEDDABONTHU KRISHNA STATE BANK OF INDIA(508548)
388 Meilaputti AP-01-026-023-056/020024
(KERASINGI) 		0201026000NRG25150420240172755 16/04/2024 Polamma 0201026WL006162 Polamma 00415 SBIN0011996 1074 1074 Processed 29/04/2024 3377818736 MISS POLAMMA BONTHU STATE BANK OF INDIA(508548)
389 Meilaputti AP-01-026-023-056/020027
(KERASINGI) 		0201026000NRG25150420240172756 16/04/2024 Dudamma 0201026WL006162 Dudamma 00415 SBIN0011996 1074 1074 Processed 29/04/2024 3377818996 MR PEDDINITI DUDAMMA STATE BANK OF INDIA(508548)
390 Meilaputti AP-01-026-023-056/020035
(KERASINGI) 		0201026000NRG25150420240172762 16/04/2024 Sayamma 0201026WL006162 Sayamma 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818997 MR PEDDANTI SAYAMMA STATE BANK OF INDIA(508548)
391 Meilaputti AP-01-026-023-056/020036
(KERASINGI) 		0201026000NRG25150420240172763 16/04/2024 Polamma 0201026WL006162 Polamma 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818735 MRS POLAMMA PEDDINTI STATE BANK OF INDIA(508548)
392 Meilaputti AP-01-026-023-056/020045
(KERASINGI) 		0201026000NRG25150420240172766 16/04/2024 Chinnababu 0201026WL006162 Chinnababu 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818798 MR CHINNABABU CHINTAPALLI STATE BANK OF INDIA(508548)
393 Meilaputti AP-01-026-023-056/020045
(KERASINGI) 		0201026000NRG25150420240172767 16/04/2024 Lakshmi 0201026WL006162 Lakshmi 00415 SBIN0011996 1289 1289 Processed 29/04/2024 3377818734 MRS LAKSHMI CHINTAPALLI STATE BANK OF INDIA(508548)
394 Meilaputti AP-01-026-023-068/010002
(KERASINGI) 		0201026000NRG25150420240173447 16/04/2024 Aadhamma 0201026WL006187 Aadhamma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819031 Mrs BENDAKAYALAPETA ADAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Meilaputti AP-01-026-023-068/010002
(KERASINGI) 		0201026000NRG25150420240173446 16/04/2024 Simmayya 0201026WL006187 Simmayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818786 MR BENDAKAYALAPETA SIMMAYYA STATE BANK OF INDIA(508548)
396 Meilaputti AP-01-026-023-068/010003
(KERASINGI) 		0201026000NRG25150420240173449 16/04/2024 Neelamma 0201026WL006187 Neelamma 00415 SBIN0011996 483 483 Processed 29/04/2024 3377819026 MRS PEDDINTI NELLAMMA STATE BANK OF INDIA(508548)
397 Meilaputti AP-01-026-023-068/010003
(KERASINGI) 		0201026000NRG25150420240173448 16/04/2024 Toudu 0201026WL006187 Toudu 00415 SBIN0011996 483 483 Processed 29/04/2024 3377818787 MR PEDDINTI TAVUDU STATE BANK OF INDIA(508548)
398 Meilaputti AP-01-026-023-068/010005
(KERASINGI) 		0201026000NRG25150420240173451 16/04/2024 Akkamma 0201026WL006187 Akkamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819035 MRS NAYUDU AKKAMMA STATE BANK OF INDIA(508548)
399 Meilaputti AP-01-026-023-068/010005
(KERASINGI) 		0201026000NRG25150420240173450 16/04/2024 Naarayana 0201026WL006187 Naarayana 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818801 MR NAYUDU NARAYANA RAO STATE BANK OF INDIA(508548)
400 Meilaputti AP-01-026-023-068/010006
(KERASINGI) 		0201026000NRG25150420240173453 16/04/2024 Karramma 0201026WL006187 Karramma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818757 MRS GOODA KARREMMA STATE BANK OF INDIA(508548)
401 Meilaputti AP-01-026-023-068/010006
(KERASINGI) 		0201026000NRG25150420240173452 16/04/2024 Lachayya 0201026WL006187 Lachayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818792 MR GOODA LATCHAYYA STATE BANK OF INDIA(508548)
402 Meilaputti AP-01-026-023-068/010008
(KERASINGI) 		0201026000NRG25150420240173454 16/04/2024 Jammayya 0201026WL006187 Jammayya 00415 SBIN0011996 483 483 Processed 29/04/2024 3377818807 Mr JANNI JAMMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
403 Meilaputti AP-01-026-023-068/010008
(KERASINGI) 		0201026000NRG25150420240173455 16/04/2024 Vasanti 0201026WL006187 Vasanti 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819037 MRS JANNI VASANTI STATE BANK OF INDIA(508548)
404 Meilaputti AP-01-026-023-068/010009
(KERASINGI) 		0201026000NRG25150420240173456 16/04/2024 Latchamayya 0201026WL006187 Latchamayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819039 MR PEDDINTI LAXMAYYA STATE BANK OF INDIA(508548)
405 Meilaputti AP-01-026-023-068/010011
(KERASINGI) 		0201026000NRG25150420240173458 16/04/2024 Nayudu Mahalaksmi 0201026WL006187 Nayudu Mahalaksmi 00415 SBIN0011996 1206 1206 Rejected 29/04/2024 3377819187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Meilaputti AP-01-026-023-068/010011
(KERASINGI) 		0201026000NRG25150420240173457 16/04/2024 Peddaraamanna 0201026WL006187 Peddaraamanna 00415 SBIN0011996 965 965 Processed 29/04/2024 3377818790 MR NAIDU PEDDARAMANNA STATE BANK OF INDIA(508548)
407 Meilaputti AP-01-026-023-068/010013
(KERASINGI) 		0201026000NRG25150420240173460 16/04/2024 Akkamma 0201026WL006187 Akkamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819040 MRS PANCHASINGI AKKAMMA STATE BANK OF INDIA(508548)
408 Meilaputti AP-01-026-023-068/010013
(KERASINGI) 		0201026000NRG25150420240173459 16/04/2024 Srinu 0201026WL006187 Srinu 00415 SBIN0011996 965 965 Processed 29/04/2024 3377818789 MR PANCHASINGI SRINIVASA RAO STATE BANK OF INDIA(508548)
409 Meilaputti AP-01-026-023-068/010015
(KERASINGI) 		0201026000NRG25150420240173463 16/04/2024 Baaburao 0201026WL006187 Baaburao 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818985 MR BABU RAO KOSINTI STATE BANK OF INDIA(508548)
410 Meilaputti AP-01-026-023-068/010015
(KERASINGI) 		0201026000NRG25150420240173461 16/04/2024 Neelamma 0201026WL006187 Neelamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818758 MR NEELAMMA KOSINTI STATE BANK OF INDIA(508548)
411 Meilaputti AP-01-026-023-068/010015
(KERASINGI) 		0201026000NRG25150420240173462 16/04/2024 Sarojini 0201026WL006187 Sarojini 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819033 MRS KOSINTI SAROJINI STATE BANK OF INDIA(508548)
412 Meilaputti AP-01-026-023-068/010016
(KERASINGI) 		0201026000NRG25150420240173464 16/04/2024 Lakshmi 0201026WL006187 Lakshmi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819025 MRS BHEEMPURAM LAKSHMI STATE BANK OF INDIA(508548)
413 Meilaputti AP-01-026-023-068/010017
(KERASINGI) 		0201026000NRG25150420240173465 16/04/2024 Mohanarao 0201026WL006187 Mohanarao 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818791 MR KOSINTI MOHANA RAO STATE BANK OF INDIA(508548)
414 Meilaputti AP-01-026-023-068/010017
(KERASINGI) 		0201026000NRG25150420240173466 16/04/2024 Sukkamma 0201026WL006187 Sukkamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818760 MR SUKKAMMA KOSINTI STATE BANK OF INDIA(508548)
415 Meilaputti AP-01-026-023-068/010018
(KERASINGI) 		0201026000NRG25150420240173468 16/04/2024 Gouramma 0201026WL006187 Gouramma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819034 Kondagi Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
416 Meilaputti AP-01-026-023-068/010018
(KERASINGI) 		0201026000NRG25150420240173467 16/04/2024 Polayya 0201026WL006187 Polayya 00415 SBIN0011996 965 965 Processed 29/04/2024 3377818784 MR KODANGI POLAYYA STATE BANK OF INDIA(508548)
417 Meilaputti AP-01-026-023-068/010019
(KERASINGI) 		0201026000NRG25150420240173469 16/04/2024 Polayya 0201026WL006187 Polayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818984 MR POLAYYA BHEEMPURAM STATE BANK OF INDIA(508548)
418 Meilaputti AP-01-026-023-068/010020
(KERASINGI) 		0201026000NRG25150420240173470 16/04/2024 SANTHI 0201026WL006187 SANTHI 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819146 Mrs BHEEMPURAM SANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Meilaputti AP-01-026-023-068/010022
(KERASINGI) 		0201026000NRG25150420240173471 16/04/2024 Lakshmi 0201026WL006187 Lakshmi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819028 MRS DESARI VARALAXMI STATE BANK OF INDIA(508548)
420 Meilaputti AP-01-026-023-068/010024
(KERASINGI) 		0201026000NRG25150420240173472 16/04/2024 Karramma 0201026WL006187 Karramma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819003 MRS PEDDINTI KARREMMA STATE BANK OF INDIA(508548)
421 Meilaputti AP-01-026-023-068/010025
(KERASINGI) 		0201026000NRG25150420240173474 16/04/2024 Gouramma 0201026WL006187 Gouramma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377818759 MR GOWRAMMA KOSINTI STATE BANK OF INDIA(508548)
422 Meilaputti AP-01-026-023-068/010025
(KERASINGI) 		0201026000NRG25150420240173473 16/04/2024 Raamarao 0201026WL006187 Raamarao 00415 SBIN0011996 724 724 Processed 29/04/2024 3377818988 MR RAMARAO KOSINTI STATE BANK OF INDIA(508548)
423 Meilaputti AP-01-026-023-068/010026
(KERASINGI) 		0201026000NRG25150420240173475 16/04/2024 Aadamma 0201026WL006187 Aadamma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819036 MRS KOSINTI ADAMMA STATE BANK OF INDIA(508548)
424 Meilaputti AP-01-026-023-068/010029
(KERASINGI) 		0201026000NRG25150420240173477 16/04/2024 Gouramma 0201026WL006187 Gouramma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377818794 Mrs PALAKONDA GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
425 Meilaputti AP-01-026-023-068/010029
(KERASINGI) 		0201026000NRG25150420240173476 16/04/2024 Jaggayya 0201026WL006187 Jaggayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818785 Palakonda Jaggayya AIRTEL PAYMENTS BANK LIMITED(990288)
426 Meilaputti AP-01-026-023-068/010030
(KERASINGI) 		0201026000NRG25150420240173479 16/04/2024 Dalayya 0201026WL006187 Dalayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818837 DAMMETI DALAYYA INDIAN OVERSEAS BANK(508541)
427 Meilaputti AP-01-026-023-068/010030
(KERASINGI) 		0201026000NRG25150420240173478 16/04/2024 Gouresu 0201026WL006187 Gouresu 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818802 Dammidi Gowresu AIRTEL PAYMENTS BANK LIMITED(990288)
428 Meilaputti AP-01-026-023-068/010032
(KERASINGI) 		0201026000NRG25150420240173480 16/04/2024 Saayamma 0201026WL006187 Saayamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818995 MR JANNI SAYAMMA STATE BANK OF INDIA(508548)
429 Meilaputti AP-01-026-023-068/010033
(KERASINGI) 		0201026000NRG25150420240173482 16/04/2024 Lakshmi 0201026WL006187 Lakshmi 00415 SBIN0011996 724 724 Processed 29/04/2024 3377818800 MR LAXMI KOSINTI STATE BANK OF INDIA(508548)
430 Meilaputti AP-01-026-023-068/010034
(KERASINGI) 		0201026000NRG25150420240173484 16/04/2024 Karramma 0201026WL006187 Karramma 00415 SBIN0011996 724 724 Processed 29/04/2024 3377818830 MRS CHINTAMANI KARREMMA STATE BANK OF INDIA(508548)
431 Meilaputti AP-01-026-023-068/010034
(KERASINGI) 		0201026000NRG25150420240173483 16/04/2024 Raamanna 0201026WL006187 Raamanna 00415 SBIN0011996 241 241 Processed 29/04/2024 3377818987 MR RAMANNA CHINTAMANI STATE BANK OF INDIA(508548)
432 Meilaputti AP-01-026-023-068/010035
(KERASINGI) 		0201026000NRG25150420240173485 16/04/2024 Appararao 0201026WL006187 Appararao 00415 SBIN0011996 724 724 Processed 29/04/2024 3377819149 Mr CHINTAMANI APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Meilaputti AP-01-026-023-068/010040
(KERASINGI) 		0201026000NRG25150420240173487 16/04/2024 Kamala 0201026WL006187 Kamala 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818983 MRS KAMALAMMA CHINNINTI STATE BANK OF INDIA(508548)
434 Meilaputti AP-01-026-023-068/010040
(KERASINGI) 		0201026000NRG25150420240173486 16/04/2024 Raamanna 0201026WL006187 Raamanna 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818795 MR CHINNINTI RAMANNA STATE BANK OF INDIA(508548)
435 Meilaputti AP-01-026-023-068/010043
(KERASINGI) 		0201026000NRG25150420240173488 16/04/2024 Daalayya 0201026WL006187 Daalayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819041 MR DIGURI DALAYYA STATE BANK OF INDIA(508548)
436 Meilaputti AP-01-026-023-068/010044
(KERASINGI) 		0201026000NRG25150420240173490 16/04/2024 Neelamma 0201026WL006187 Neelamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818827 MRS DIGURI NILAMMA STATE BANK OF INDIA(508548)
437 Meilaputti AP-01-026-023-068/010044
(KERASINGI) 		0201026000NRG25150420240173489 16/04/2024 Veerayya 0201026WL006187 Veerayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819007 MR DIGURI VIRAYYA STATE BANK OF INDIA(508548)
438 Meilaputti AP-01-026-023-068/010045
(KERASINGI) 		0201026000NRG25150420240173491 16/04/2024 Jamayya 0201026WL006187 Jamayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818783 MR DESHARI JAMMAYYA STATE BANK OF INDIA(508548)
439 Meilaputti AP-01-026-023-068/010045
(KERASINGI) 		0201026000NRG25150420240173492 16/04/2024 Lakshmi 0201026WL006187 Lakshmi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819023 MRS DESHARI LAXMI STATE BANK OF INDIA(508548)
440 Meilaputti AP-01-026-023-068/010046
(KERASINGI) 		0201026000NRG25150420240173493 16/04/2024 Lakshmi 0201026WL006187 Lakshmi 00415 SBIN0011996 724 724 Processed 29/04/2024 3377818793 MRS KOSINTI LAKSHMI STATE BANK OF INDIA(508548)
441 Meilaputti AP-01-026-023-068/010050
(KERASINGI) 		0201026000NRG25150420240173494 16/04/2024 Damayanti 0201026WL006187 Damayanti 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819006 Dammidi Dhamyanthi AIRTEL PAYMENTS BANK LIMITED(990288)
442 Meilaputti AP-01-026-023-068/010050
(KERASINGI) 		0201026000NRG25150420240173495 16/04/2024 Ravi 0201026WL006187 Ravi 00415 SBIN0011996 241 241 Processed 29/04/2024 3377819114 MR DAMMIDI RAVI STATE BANK OF INDIA(508548)
443 Meilaputti AP-01-026-023-068/010052
(KERASINGI) 		0201026000NRG25150420240173496 16/04/2024 Chinnainti Ravi 0201026WL006187 Chinnainti Ravi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819181 MR CHINNAINTI RAVI STATE BANK OF INDIA(508548)
444 Meilaputti AP-01-026-023-068/010053
(KERASINGI) 		0201026000NRG25150420240173498 16/04/2024 Jayamma 0201026WL006187 Jayamma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819110 MRS DOLLI BERA JAYAMMMA STATE BANK OF INDIA(508548)
445 Meilaputti AP-01-026-023-068/010055
(KERASINGI) 		0201026000NRG25150420240173499 16/04/2024 Polayya 0201026WL006187 Polayya 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818982 MR POLAYYA GOTTIPALLI STATE BANK OF INDIA(508548)
446 Meilaputti AP-01-026-023-068/010057
(KERASINGI) 		0201026000NRG25150420240173500 16/04/2024 kantamma 0201026WL006187 kantamma 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819024 MRS PEDDINTI KANTAMMA STATE BANK OF INDIA(508548)
447 Meilaputti AP-01-026-023-068/010058
(KERASINGI) 		0201026000NRG25150420240173501 16/04/2024 Kaantarao 0201026WL006187 Kaantarao 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819008 Bheempuram Kantarao AIRTEL PAYMENTS BANK LIMITED(990288)
448 Meilaputti AP-01-026-023-068/010058
(KERASINGI) 		0201026000NRG25150420240173502 16/04/2024 saraswathi 0201026WL006187 saraswathi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819029 MRS BHEEMPURAM SARASWATHI STATE BANK OF INDIA(508548)
449 Meilaputti AP-01-026-023-068/010059
(KERASINGI) 		0201026000NRG25150420240173503 16/04/2024 rajesh 0201026WL006187 rajesh 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377818828 MR RAJESH BONTHU STATE BANK OF INDIA(508548)
450 Meilaputti AP-01-026-023-068/010059
(KERASINGI) 		0201026000NRG25150420240173504 16/04/2024 tulasi 0201026WL006187 tulasi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819030 MRS BONTHU TULASI STATE BANK OF INDIA(508548)
451 Meilaputti AP-01-026-023-068/010060
(KERASINGI) 		0201026000NRG25150420240173506 16/04/2024 Brundavati 0201026WL006187 Brundavati 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819106 MRS PANCHASINGI BRUNDAVATHI STATE BANK OF INDIA(508548)
452 Meilaputti AP-01-026-023-068/010060
(KERASINGI) 		0201026000NRG25150420240173505 16/04/2024 Venkatesh 0201026WL006187 Venkatesh 00415 SBIN0011996 965 965 Processed 29/04/2024 3377818994 MR PANCHASINGI VENKATESH STATE BANK OF INDIA(508548)
453 Meilaputti AP-01-026-023-068/010062
(KERASINGI) 		0201026000NRG25150420240173507 16/04/2024 Seetamma 0201026WL006187 Seetamma 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819027 MRS KOSINTI SITAMMA STATE BANK OF INDIA(508548)
454 Meilaputti AP-01-026-023-068/010067
(KERASINGI) 		0201026000NRG25150420240173508 16/04/2024 Lakshmi 0201026WL006187 Lakshmi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819103 Mrs DAMMIDI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Meilaputti AP-01-026-023-068/010067
(KERASINGI) 		0201026000NRG25150420240173509 16/04/2024 Rajarao 0201026WL006187 Rajarao 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819000 MR DAMMIDI RAJA RAO STATE BANK OF INDIA(508548)
456 Meilaputti AP-01-026-023-068/010068
(KERASINGI) 		0201026000NRG25150420240173510 16/04/2024 meghana 0201026WL006187 meghana 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819104 MRS AGADALA MEGANA STATE BANK OF INDIA(508548)
457 Meilaputti AP-01-026-023-068/010069
(KERASINGI) 		0201026000NRG25150420240173512 16/04/2024 LAXMI 0201026WL006187 LAXMI 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819105 MRS DESHARI LAKSHMI STATE BANK OF INDIA(508548)
458 Meilaputti AP-01-026-023-068/010069
(KERASINGI) 		0201026000NRG25150420240173511 16/04/2024 RAMUDU 0201026WL006187 RAMUDU 00415 SBIN0011996 724 724 Processed 29/04/2024 3377818993 MR DESARI RAMUDU STATE BANK OF INDIA(508548)
459 Meilaputti AP-01-026-023-068/10070
(KERASINGI) 		0201026000NRG25150420240173513 16/04/2024 Janni Prasad 0201026WL006187 Janni Prasad 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819176 MR JANNI PRASAD STATE BANK OF INDIA(508548)
460 Meilaputti AP-01-026-023-068/10070
(KERASINGI) 		0201026000NRG25150420240173514 16/04/2024 Janni Swapna 0201026WL006187 Janni Swapna 00415 SBIN0011996 965 965 Processed 29/04/2024 3377819178 MRS JANNI SWAPNA STATE BANK OF INDIA(508548)
461 Meilaputti AP-01-026-023-068/10071
(KERASINGI) 		0201026000NRG25150420240173515 16/04/2024 Godda Parvathi 0201026WL006187 Godda Parvathi 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819177 MRS GOODA PARVATHI STATE BANK OF INDIA(508548)
462 Meilaputti AP-01-026-023-068/10073
(KERASINGI) 		0201026000NRG25150420240173516 16/04/2024 KERASINGI RAVI 0201026WL006187 KERASINGI RAVI 00415 SBIN0011996 1206 1206 Processed 29/04/2024 3377819172 MR KERASINGI RAVI STATE BANK OF INDIA(508548)
463 Meilaputti AP-01-026-024-035/010105
(PADDA) 		0201026000NRG25160420240241772 16/04/2024 Indrasen 0201026WL007786 Indrasen 00415 SBIN0011996 661 661 Processed 29/04/2024 3377818775 Mr MAJHI EMDRASEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Meilaputti AP-01-026-024-035/010106
(MUKUNDHAPURAM) 		0201026000NRG25160420240266724 16/04/2024 Bodiamma 0201026WL008233 Bodiamma 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819080 MRS SAVARA BOBAMMA STATE BANK OF INDIA(508548)
465 Meilaputti AP-01-026-024-035/010110
(MUKUNDHAPURAM) 		0201026000NRG25160420240266725 16/04/2024 parvati 0201026WL008233 parvati 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819120 MRS SAVARA PARVATHI STATE BANK OF INDIA(508548)
466 Meilaputti AP-01-026-024-035/010112
(MUKUNDHAPURAM) 		0201026000NRG25160420240266726 16/04/2024 Rajulamma 0201026WL008233 Rajulamma 00415 SBIN0011996 1200 1200 Processed 29/04/2024 3377819002 MRS SAVARA RAJULAMMA STATE BANK OF INDIA(508548)
467 Meilaputti AP-01-026-024-035/010115
(MUKUNDHAPURAM) 		0201026000NRG25160420240266727 16/04/2024 Apparao 0201026WL008233 Apparao 00415 SBIN0011996 480 480 Processed 29/04/2024 3377819010 Mr SAVARA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
468 Meilaputti AP-01-026-024-035/010115
(MUKUNDHAPURAM) 		0201026000NRG25160420240266728 16/04/2024 kumari 0201026WL008233 kumari 00415 SBIN0011996 1200 1200 Processed 29/04/2024 3377819022 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
469 Meilaputti AP-01-026-024-035/010116
(MUKUNDHAPURAM) 		0201026000NRG25160420240266729 16/04/2024 Somayya 0201026WL008233 Somayya 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819119 MR SAVARA SAMAYYA STATE BANK OF INDIA(508548)
470 Meilaputti AP-01-026-024-035/010147
(PADDA) 		0201026000NRG25160420240241788 16/04/2024 Bhagya 0201026WL007786 Bhagya 00415 SBIN0011996 661 661 Processed 29/04/2024 3377818745 MR MAJJI BHAGYA STATE BANK OF INDIA(508548)
471 Meilaputti AP-01-026-024-035/010156
(MUKUNDHAPURAM) 		0201026000NRG25160420240266730 16/04/2024 Vimala 0201026WL008233 Vimala 00415 SBIN0011996 960 960 Processed 29/04/2024 3377818768 Mrs EMALA SABAR INDIAN BANK(607105)
472 Meilaputti AP-01-026-024-035/010158
(MUKUNDHAPURAM) 		0201026000NRG25160420240266731 16/04/2024 viemaye 0201026WL008233 viemaye 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819081 MRS SAVARA HIRAMAI STATE BANK OF INDIA(508548)
473 Meilaputti AP-01-026-024-035/010183
(PADDA) 		0201026000NRG25160420240241799 16/04/2024 parvathi 0201026WL007786 parvathi 00415 SBIN0011996 661 661 Processed 29/04/2024 3377819004 MRS PARVATI MAJHI STATE BANK OF INDIA(508548)
474 Meilaputti AP-01-026-024-035/020001
(PADDA) 		0201026000NRG25160420240231811 16/04/2024 Endamma 0201026WL007664 Endamma 00415 SBIN0011996 1100 1100 Processed 29/04/2024 3377818728 MRS YENDAMMA ASARI STATE BANK OF INDIA(508548)
475 Meilaputti AP-01-026-024-035/020047
(PADDA) 		0201026000NRG25160420240231827 16/04/2024 Narayanamma 0201026WL007664 Narayanamma 00415 SBIN0011996 220 220 Processed 29/04/2024 3377818781 MRS TORAGADA NARAYANAMMA STATE BANK OF INDIA(508548)
476 Meilaputti AP-01-026-024-035/020099
(PADDA) 		0201026000NRG25160420240231850 16/04/2024 Narayanamma 0201026WL007664 Narayanamma 00415 SBIN0011996 880 880 Processed 29/04/2024 3377818812 MRS NARAYANAMMA TORAGADA STATE BANK OF INDIA(508548)
477 Meilaputti AP-01-026-024-035/020099
(PADDA) 		0201026000NRG25160420240231849 16/04/2024 RamaRao 0201026WL007664 RamaRao 00415 SBIN0011996 880 880 Processed 29/04/2024 3377819155 MR TORAGADI RAMA RAO STATE BANK OF INDIA(508548)
478 Meilaputti AP-01-026-024-035/020111
(PADDA) 		0201026000NRG25160420240231856 16/04/2024 parvati 0201026WL007664 parvati 00415 SBIN0011996 1100 1100 Processed 29/04/2024 3377819071 MRS ASARI PARVATI STATE BANK OF INDIA(508548)
479 Meilaputti AP-01-026-024-035/040058
(MUKUNDHAPURAM) 		0201026000NRG25160420240266732 16/04/2024 Narayana 0201026WL008233 Narayana 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377818777 MR SAVARA NARAYANA STATE BANK OF INDIA(508548)
480 Meilaputti AP-01-026-024-035/040058
(MUKUNDHAPURAM) 		0201026000NRG25160420240266733 16/04/2024 SAVARA JUNASH 0201026WL008233 SAVARA JUNASH 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819195 MR SAVARA JUNASH STATE BANK OF INDIA(508548)
481 Meilaputti AP-01-026-024-035/040059
(MUKUNDHAPURAM) 		0201026000NRG25160420240266734 16/04/2024 SANYADU SAVARA 0201026WL008233 SANYADU SAVARA 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377818823 MR SANYADU SAVARA STATE BANK OF INDIA(508548)
482 Meilaputti AP-01-026-024-035/040064
(MUKUNDHAPURAM) 		0201026000NRG25160420240266736 16/04/2024 duryodana 0201026WL008233 duryodana 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819079 SAVARA DURYODHANA AXIS BANK(607153)
483 Meilaputti AP-01-026-024-035/040064
(MUKUNDHAPURAM) 		0201026000NRG25160420240266735 16/04/2024 SAVARA PUNNALAMMA 0201026WL008233 SAVARA PUNNALAMMA 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819072 MRS SAVARA PUNNALAMMA STATE BANK OF INDIA(508548)
484 Meilaputti AP-01-026-024-035/040067
(MUKUNDHAPURAM) 		0201026000NRG25160420240266737 16/04/2024 SARASWATHI SAVARA 0201026WL008233 SARASWATHI SAVARA 00415 SBIN0011996 1200 1200 Processed 29/04/2024 3377818989 MRS SARASWATHI SAVARA STATE BANK OF INDIA(508548)
485 Meilaputti AP-01-026-024-035/040102
(MUKUNDHAPURAM) 		0201026000NRG25160420240266738 16/04/2024 subhadra 0201026WL008233 subhadra 00415 SBIN0011996 480 480 Processed 29/04/2024 3377819101 MRS SAVARA SUBADRA STATE BANK OF INDIA(508548)
486 Meilaputti AP-01-026-037-001/60051
(MUKUNDHAPURAM) 		0201026000NRG25160420240266739 16/04/2024 PEDDINTI RAJANI 0201026WL008233 PEDDINTI RAJANI 00415 SBIN0011996 1440 1440 Processed 29/04/2024 3377819021 MRS PEDDINTI RAJANI STATE BANK OF INDIA(508548)
SubTotal 226207 226207
487 Meilaputti AP-01-026-011-011/010367
(GOPPILI) 		0201026000NRG25150420240202553 16/04/2024 Kollana Krishnaveni 0201026WL006877 Kollana Krishnaveni 00415 SBIN0018138 1380 1380 Processed 29/04/2024 3377819184 KOLLANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
488 Meilaputti AP-01-026-023-055/010068
(KERASINGI) 		0201026000NRG25150420240173398 16/04/2024 VIJAYAKUMAR 0201026WL006179 VIJAYAKUMAR 00415 SBIN0021240 1255 1255 Processed 29/04/2024 3377819203 MR GITTANGI VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1255 1255
489 Meilaputti AP-01-026-011-011/010615
(GOPPILI) 		0201026000NRG25150420240202599 16/04/2024 thirupathi 0201026WL006877 thirupathi 00468 UBIN0803081 1150 1150 Processed 29/04/2024 3377818710 KOLLANA TIRUPATIRAO UNION BANK OF INDIA(508500)
SubTotal 1150 1150
490 Meilaputti AP-01-026-023-068/010032
(KERASINGI) 		0201026000NRG25150420240173481 16/04/2024 Kosinti Roja 0201026WL006187 Kosinti Roja 00468 UBIN0809462 241 241 Processed 29/04/2024 3377818711 JANNI ROJA UNION BANK OF INDIA(508500)
SubTotal 241 241
491 Meilaputti AP-01-026-023-056/020034
(KERASINGI) 		0201026000NRG25150420240172761 16/04/2024 AMBAJIRI LAKSMAMMA 0201026WL006162 AMBAJIRI LAKSMAMMA 00468 UBIN0825077 1074 1074 Processed 29/04/2024 3377818719 MISS LAKSHMAMMA AMBAJILA STATE BANK OF INDIA(508548)
SubTotal 1074 1074
492 Meilaputti AP-01-026-011-011/010121
(GOPPILI) 		0201026000NRG25150420240202876 16/04/2024 Umapati 0201026WL006883 Umapati 00691 IPOS0000001 462 462 Processed 29/04/2024 3377818708 KADDALA UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Meilaputti AP-01-026-011-011/010291
(GOPPILI) 		0201026000NRG25150420240202895 16/04/2024 Renukamma 0201026WL006883 Renukamma 00691 IPOS0000001 1385 1385 Processed 29/04/2024 3377818752 MEESALA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Meilaputti AP-01-026-011-011/10790
(GOPPILI) 		0201026000NRG25150420240202942 16/04/2024 Pondara Varalakshmi 0201026WL006883 Pondara Varalakshmi 00691 IPOS0000001 1385 1385 Processed 29/04/2024 3377818709 PONDARA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3232 3232
495 Meilaputti AP-01-026-023-055/010076
(KERASINGI) 		0201026000NRG25150420240173404 16/04/2024 Kirapa Polayya 0201026WL006179 Kirapa Polayya 00703 AIRP0000001 502 502 Processed 29/04/2024 3377819049 Kirapa Polayya AIRTEL PAYMENTS BANK LIMITED(990288)
496 Meilaputti AP-01-026-023-056/010033
(KERASINGI) 		0201026000NRG25150420240172409 16/04/2024 Padala Kalidasu 0201026WL006153 Padala Kalidasu 00703 AIRP0000001 713 713 Processed 29/04/2024 3377819161 Padala Kalidasu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
Total 562641 562641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_160424APB_FTO_7186 Bank of Baroda BARB0TEKKAL TEKKALI 645
2 Meilaputti AP0201026_160424APB_FTO_7186 Canara Bank CNRB0013562 GOPPILI 240447
3 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0000966 TEKKALI 965
4 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0001006 PALASA 4145
5 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 11521
6 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0003121 MANDASA 1380
7 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0009503 GANGUVADA 67784
8 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0011996 CHAPARA 226207
9 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1380
10 Meilaputti AP0201026_160424APB_FTO_7186 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1255
11 Meilaputti AP0201026_160424APB_FTO_7186 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1150
12 Meilaputti AP0201026_160424APB_FTO_7186 UNION BANK OF INDIA UBIN0809462 JADUPALLI 241
13 Meilaputti AP0201026_160424APB_FTO_7186 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1074
14 Meilaputti AP0201026_160424APB_FTO_7186 India Post Payments Bank IPOS0000001 ANANTAPUR 1847
15 Meilaputti AP0201026_160424APB_FTO_7186 India Post Payments Bank IPOS0000001 SRIKAKULAM 1385
16 Meilaputti AP0201026_160424APB_FTO_7186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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