|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanekal
|
AP-12-017-018-017/010156
(HANAKANAHAL)
|
0212017000NRG25230420240301271
|
24/04/2024
|
ANANTHAMMA
|
0212017WL017553
|
ANANTHAMMA
|
00019
|
APGB0001080
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525136724
|
|
MRS ANANTHAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanekal
|
AP-12-017-018-017/010333
(HANAKANAHAL)
|
0212017000NRG25230420240301322
|
24/04/2024
|
Yerriswaami
|
0212017WL017553
|
Yerriswaami
|
00019
|
APGB0001080
|
827
|
827
|
Processed
|
03/05/2024
|
|
3525136595
|
|
Mr YERRISWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kanekal
|
AP-12-017-018-017/010420
(HANAKANAHAL)
|
0212017000NRG25230420240301627
|
24/04/2024
|
Sujatamma
|
0212017WL017567
|
Sujatamma
|
00019
|
APGB0001080
|
1682
|
1682
|
Processed
|
03/05/2024
|
|
3525136728
|
|
Mrs SUJATHA MULINTI ALIAS SUNKAMMA KAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kanekal
|
AP-12-017-018-017/010620
(HANAKANAHAL)
|
0212017000NRG25230420240301659
|
24/04/2024
|
BOYA BHAGYA LAKSHMI
|
0212017WL017567
|
BOYA BHAGYA LAKSHMI
|
00019
|
APGB0001080
|
551
|
551
|
Processed
|
03/05/2024
|
|
3525136782
|
|
Mrs BOYA BHAGYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kanekal
|
AP-12-017-018-017/010639
(HANAKANAHAL)
|
0212017000NRG25230420240301664
|
24/04/2024
|
Nagabhushana
|
0212017WL017567
|
Nagabhushana
|
00019
|
APGB0001080
|
1081
|
1081
|
Processed
|
03/05/2024
|
|
3525136761
|
|
Mr NAGABHUSHANA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
6
|
Kanekal
|
AP-12-017-018-017/011143
(HANAKANAHAL)
|
0212017000NRG25230420240301445
|
24/04/2024
|
anitha
|
0212017WL017553
|
anitha
|
00078
|
CNRB0006192
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3525136790
|
|
MRS D T ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
Kanekal
|
AP-12-017-016-015/010052
(N. HANUMAPURAM)
|
0212017000NRG25240420240307006
|
24/04/2024
|
Obulappa
|
0212017WL017810
|
Obulappa
|
00078
|
CNRB0013152
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136651
|
|
OBULAPPA
|
CANARA BANK(508532)
|
|
8
|
Kanekal
|
AP-12-017-016-015/010062
(N. HANUMAPURAM)
|
0212017000NRG25240420240307009
|
24/04/2024
|
Pennayya
|
0212017WL017810
|
Pennayya
|
00078
|
CNRB0013152
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136624
|
|
B PENNAIAH
|
CANARA BANK(508532)
|
|
9
|
Kanekal
|
AP-12-017-016-015/010064
(N. HANUMAPURAM)
|
0212017000NRG25240420240306882
|
24/04/2024
|
Eerappa
|
0212017WL017809
|
Eerappa
|
00078
|
CNRB0013152
|
251
|
251
|
Processed
|
02/05/2024
|
|
3525136612
|
|
BOYA ERAPPA
|
CANARA BANK(508532)
|
|
10
|
Kanekal
|
AP-12-017-016-015/010064
(N. HANUMAPURAM)
|
0212017000NRG25240420240306881
|
24/04/2024
|
Tippamma
|
0212017WL017809
|
Tippamma
|
00078
|
CNRB0013152
|
251
|
251
|
Processed
|
02/05/2024
|
|
3525136641
|
|
BOYA THIPPAMMA
|
CANARA BANK(508532)
|
|
11
|
Kanekal
|
AP-12-017-016-015/010105
(N. HANUMAPURAM)
|
0212017000NRG25240420240306899
|
24/04/2024
|
Paarvati
|
0212017WL017809
|
Paarvati
|
00078
|
CNRB0013152
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136665
|
|
PARVATHI KURUBA
|
CANARA BANK(508532)
|
|
12
|
Kanekal
|
AP-12-017-016-015/010227
(N. HANUMAPURAM)
|
0212017000NRG25240420240307046
|
24/04/2024
|
Lakshmi
|
0212017WL017810
|
Lakshmi
|
00078
|
CNRB0013152
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136637
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
13
|
Kanekal
|
AP-12-017-016-015/010001
(N. HANUMAPURAM)
|
0212017000NRG25240420240306986
|
24/04/2024
|
Anjineyulu
|
0212017WL017810
|
Anjineyulu
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136623
|
|
K ANJINEYULU
|
CANARA BANK(508532)
|
|
14
|
Kanekal
|
AP-12-017-016-015/010001
(N. HANUMAPURAM)
|
0212017000NRG25240420240306987
|
24/04/2024
|
Padhamvathi
|
0212017WL017810
|
Padhamvathi
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136735
|
|
KURUBA PADMAVATHI
|
CANARA BANK(508532)
|
|
15
|
Kanekal
|
AP-12-017-016-015/010003
(N. HANUMAPURAM)
|
0212017000NRG25240420240306988
|
24/04/2024
|
Anathamma
|
0212017WL017810
|
Anathamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136616
|
|
BOYA ANANTHAMMA
|
CANARA BANK(508532)
|
|
16
|
Kanekal
|
AP-12-017-016-015/010010
(N. HANUMAPURAM)
|
0212017000NRG25240420240306989
|
24/04/2024
|
Ramanjineyulu
|
0212017WL017810
|
Ramanjineyulu
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136606
|
|
RAMANJINEYULU S
|
CANARA BANK(508532)
|
|
17
|
Kanekal
|
AP-12-017-016-015/010010
(N. HANUMAPURAM)
|
0212017000NRG25240420240306990
|
24/04/2024
|
Saradhamma
|
0212017WL017810
|
Saradhamma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136653
|
|
SARADAMMA SAR
|
CANARA BANK(508532)
|
|
18
|
Kanekal
|
AP-12-017-016-015/010016
(N. HANUMAPURAM)
|
0212017000NRG25240420240306991
|
24/04/2024
|
Hussen Bee
|
0212017WL017810
|
Hussen Bee
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136635
|
|
HUSEEN BEE D
|
CANARA BANK(508532)
|
|
19
|
Kanekal
|
AP-12-017-016-015/010018
(N. HANUMAPURAM)
|
0212017000NRG25240420240306992
|
24/04/2024
|
Moulaali
|
0212017WL017810
|
Moulaali
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136730
|
|
MOLALLI PINJIRI
|
CANARA BANK(508532)
|
|
20
|
Kanekal
|
AP-12-017-016-015/010018
(N. HANUMAPURAM)
|
0212017000NRG25240420240306993
|
24/04/2024
|
Sharmashubee
|
0212017WL017810
|
Sharmashubee
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136729
|
|
SARMAS BI P
|
CANARA BANK(508532)
|
|
21
|
Kanekal
|
AP-12-017-016-015/010021
(N. HANUMAPURAM)
|
0212017000NRG25240420240306994
|
24/04/2024
|
Chinna Hamathappa
|
0212017WL017810
|
Chinna Hamathappa
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136631
|
|
Mr CHINNA HANUMANTHAPPA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
22
|
Kanekal
|
AP-12-017-016-015/010022
(N. HANUMAPURAM)
|
0212017000NRG25240420240306995
|
24/04/2024
|
Yellamma
|
0212017WL017810
|
Yellamma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136731
|
|
K YELLAMMA K
|
CANARA BANK(508532)
|
|
23
|
Kanekal
|
AP-12-017-016-015/010025
(N. HANUMAPURAM)
|
0212017000NRG25240420240306997
|
24/04/2024
|
Lakshmanna
|
0212017WL017810
|
Lakshmanna
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136608
|
|
KURUBA LAXMANNA
|
CANARA BANK(508532)
|
|
24
|
Kanekal
|
AP-12-017-016-015/010025
(N. HANUMAPURAM)
|
0212017000NRG25240420240306998
|
24/04/2024
|
Naagamma
|
0212017WL017810
|
Naagamma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136805
|
|
NAGAMMA KURUBA
|
CANARA BANK(508532)
|
|
25
|
Kanekal
|
AP-12-017-016-015/010029
(N. HANUMAPURAM)
|
0212017000NRG25240420240306866
|
24/04/2024
|
Pedda Tippanna
|
0212017WL017809
|
Pedda Tippanna
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136764
|
|
Mr THIPPESWAMY P
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
26
|
Kanekal
|
AP-12-017-016-015/010032
(N. HANUMAPURAM)
|
0212017000NRG25240420240306999
|
24/04/2024
|
Aademma
|
0212017WL017810
|
Aademma
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136736
|
|
ADEMMA BOYA
|
CANARA BANK(508532)
|
|
27
|
Kanekal
|
AP-12-017-016-015/010035
(N. HANUMAPURAM)
|
0212017000NRG25240420240307001
|
24/04/2024
|
Laaluswaami
|
0212017WL017810
|
Laaluswaami
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136777
|
|
LALUSWAMY T
|
CANARA BANK(508532)
|
|
28
|
Kanekal
|
AP-12-017-016-015/010035
(N. HANUMAPURAM)
|
0212017000NRG25240420240307000
|
24/04/2024
|
Siddamma
|
0212017WL017810
|
Siddamma
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136715
|
|
SIDDAMMA T
|
CANARA BANK(508532)
|
|
29
|
Kanekal
|
AP-12-017-016-015/010040
(N. HANUMAPURAM)
|
0212017000NRG25240420240307003
|
24/04/2024
|
Laaluswaami
|
0212017WL017810
|
Laaluswaami
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136629
|
|
C LALUSWAMY
|
CANARA BANK(508532)
|
|
30
|
Kanekal
|
AP-12-017-016-015/010040
(N. HANUMAPURAM)
|
0212017000NRG25240420240307002
|
24/04/2024
|
Nirmala
|
0212017WL017810
|
Nirmala
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136804
|
|
NIRMALA C
|
CANARA BANK(508532)
|
|
31
|
Kanekal
|
AP-12-017-016-015/010044
(N. HANUMAPURAM)
|
0212017000NRG25240420240306868
|
24/04/2024
|
Rusedramma
|
0212017WL017809
|
Rusedramma
|
00078
|
CNRB0013161
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3525136684
|
|
RUSENDRAMMA
|
CANARA BANK(508532)
|
|
32
|
Kanekal
|
AP-12-017-016-015/010045
(N. HANUMAPURAM)
|
0212017000NRG25240420240306870
|
24/04/2024
|
Kulayamma
|
0212017WL017809
|
Kulayamma
|
00078
|
CNRB0013161
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3525136604
|
|
KURUBA KULLAYAMMA
|
CANARA BANK(508532)
|
|
33
|
Kanekal
|
AP-12-017-016-015/010045
(N. HANUMAPURAM)
|
0212017000NRG25240420240306869
|
24/04/2024
|
Nilamma
|
0212017WL017809
|
Nilamma
|
00078
|
CNRB0013161
|
754
|
754
|
Processed
|
02/05/2024
|
|
3525136714
|
|
NEELAMMA K
|
CANARA BANK(508532)
|
|
34
|
Kanekal
|
AP-12-017-016-015/010048
(N. HANUMAPURAM)
|
0212017000NRG25240420240306871
|
24/04/2024
|
Laalemma
|
0212017WL017809
|
Laalemma
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136713
|
|
LALEMMA K
|
CANARA BANK(508532)
|
|
35
|
Kanekal
|
AP-12-017-016-015/010049
(N. HANUMAPURAM)
|
0212017000NRG25240420240306872
|
24/04/2024
|
Chadranna
|
0212017WL017809
|
Chadranna
|
00078
|
CNRB0013161
|
754
|
754
|
Processed
|
02/05/2024
|
|
3525136603
|
|
K CHANDRANNA
|
CANARA BANK(508532)
|
|
36
|
Kanekal
|
AP-12-017-016-015/010050
(N. HANUMAPURAM)
|
0212017000NRG25240420240306874
|
24/04/2024
|
Govidu
|
0212017WL017809
|
Govidu
|
00078
|
CNRB0013161
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3525136652
|
|
G GOVINDAPPA
|
CANARA BANK(508532)
|
|
37
|
Kanekal
|
AP-12-017-016-015/010050
(N. HANUMAPURAM)
|
0212017000NRG25240420240306873
|
24/04/2024
|
Susilamma
|
0212017WL017809
|
Susilamma
|
00078
|
CNRB0013161
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3525136614
|
|
B SUSEELAMMA
|
CANARA BANK(508532)
|
|
38
|
Kanekal
|
AP-12-017-016-015/010051
(N. HANUMAPURAM)
|
0212017000NRG25240420240307004
|
24/04/2024
|
Eeramma
|
0212017WL017810
|
Eeramma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136634
|
|
KURUBA EARAMMA
|
CANARA BANK(508532)
|
|
39
|
Kanekal
|
AP-12-017-016-015/010051
(N. HANUMAPURAM)
|
0212017000NRG25240420240307005
|
24/04/2024
|
Sannapayya
|
0212017WL017810
|
Sannapayya
|
00078
|
CNRB0013161
|
512
|
512
|
Processed
|
02/05/2024
|
|
3525136610
|
|
KURUBA SANNAPPAIAH
|
CANARA BANK(508532)
|
|
40
|
Kanekal
|
AP-12-017-016-015/010053
(N. HANUMAPURAM)
|
0212017000NRG25240420240306876
|
24/04/2024
|
Bulakshmi
|
0212017WL017809
|
Bulakshmi
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136704
|
|
BHULAKSHMI B
|
CANARA BANK(508532)
|
|
41
|
Kanekal
|
AP-12-017-016-015/010053
(N. HANUMAPURAM)
|
0212017000NRG25240420240306875
|
24/04/2024
|
Laaleppa
|
0212017WL017809
|
Laaleppa
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136621
|
|
G LALEPPA
|
CANARA BANK(508532)
|
|
42
|
Kanekal
|
AP-12-017-016-015/010057
(N. HANUMAPURAM)
|
0212017000NRG25240420240307007
|
24/04/2024
|
Vadrappa
|
0212017WL017810
|
Vadrappa
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136627
|
|
B VANDRAPPA
|
CANARA BANK(508532)
|
|
43
|
Kanekal
|
AP-12-017-016-015/010060
(N. HANUMAPURAM)
|
0212017000NRG25240420240307008
|
24/04/2024
|
Thippamma
|
0212017WL017810
|
Thippamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136808
|
|
THIPPAMMA T
|
CANARA BANK(508532)
|
|
44
|
Kanekal
|
AP-12-017-016-015/010061
(N. HANUMAPURAM)
|
0212017000NRG25240420240306880
|
24/04/2024
|
Shivamma
|
0212017WL017809
|
Shivamma
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136705
|
|
MRS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanekal
|
AP-12-017-016-015/010065
(N. HANUMAPURAM)
|
0212017000NRG25240420240307010
|
24/04/2024
|
Siva
|
0212017WL017810
|
Siva
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136654
|
|
GUDASALI SHIVAYYA B
|
CANARA BANK(508532)
|
|
46
|
Kanekal
|
AP-12-017-016-015/010065
(N. HANUMAPURAM)
|
0212017000NRG25240420240307011
|
24/04/2024
|
Yerramma
|
0212017WL017810
|
Yerramma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136711
|
|
YERRAMMA G
|
CANARA BANK(508532)
|
|
47
|
Kanekal
|
AP-12-017-016-015/010067
(N. HANUMAPURAM)
|
0212017000NRG25240420240307013
|
24/04/2024
|
Laaleppa
|
0212017WL017810
|
Laaleppa
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136798
|
|
LALEPPA G
|
CANARA BANK(508532)
|
|
48
|
Kanekal
|
AP-12-017-016-015/010069
(N. HANUMAPURAM)
|
0212017000NRG25240420240306883
|
24/04/2024
|
Manikyamma
|
0212017WL017809
|
Manikyamma
|
00078
|
CNRB0013161
|
754
|
754
|
Processed
|
02/05/2024
|
|
3525136758
|
|
MANIKYAMMA GANTLA
|
CANARA BANK(508532)
|
|
49
|
Kanekal
|
AP-12-017-016-015/010071
(N. HANUMAPURAM)
|
0212017000NRG25240420240306884
|
24/04/2024
|
Anjineyya
|
0212017WL017809
|
Anjineyya
|
00078
|
CNRB0013161
|
251
|
251
|
Processed
|
02/05/2024
|
|
3525136611
|
|
GUTALA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kanekal
|
AP-12-017-016-015/010072
(N. HANUMAPURAM)
|
0212017000NRG25240420240306885
|
24/04/2024
|
Hanumakka
|
0212017WL017809
|
Hanumakka
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136618
|
|
SUGILAPPAGARI HANUMAKKA
|
CANARA BANK(508532)
|
|
51
|
Kanekal
|
AP-12-017-016-015/010072
(N. HANUMAPURAM)
|
0212017000NRG25240420240306886
|
24/04/2024
|
Raadhamma
|
0212017WL017809
|
Raadhamma
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136619
|
|
SUGILAPPAGARI RADHAMMA
|
CANARA BANK(508532)
|
|
52
|
Kanekal
|
AP-12-017-016-015/010074
(N. HANUMAPURAM)
|
0212017000NRG25240420240306887
|
24/04/2024
|
Anjineyya
|
0212017WL017809
|
Anjineyya
|
00078
|
CNRB0013161
|
251
|
251
|
Rejected
|
07/05/2024
|
|
3525136643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Kanekal
|
AP-12-017-016-015/010074
(N. HANUMAPURAM)
|
0212017000NRG25240420240306888
|
24/04/2024
|
Laaluswaami
|
0212017WL017809
|
Laaluswaami
|
00078
|
CNRB0013161
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3525136644
|
|
BOYA LALUSWAMY
|
CANARA BANK(508532)
|
|
54
|
Kanekal
|
AP-12-017-016-015/010076
(N. HANUMAPURAM)
|
0212017000NRG25240420240307015
|
24/04/2024
|
Laalemma
|
0212017WL017810
|
Laalemma
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136806
|
|
LALEMMA G
|
CANARA BANK(508532)
|
|
55
|
Kanekal
|
AP-12-017-016-015/010077
(N. HANUMAPURAM)
|
0212017000NRG25240420240307018
|
24/04/2024
|
Anjineyulu
|
0212017WL017810
|
Anjineyulu
|
00078
|
CNRB0013161
|
512
|
512
|
Processed
|
02/05/2024
|
|
3525136638
|
|
BOYA ANJINEYYA
|
CANARA BANK(508532)
|
|
56
|
Kanekal
|
AP-12-017-016-015/010077
(N. HANUMAPURAM)
|
0212017000NRG25240420240307016
|
24/04/2024
|
Sanna Tippayya
|
0212017WL017810
|
Sanna Tippayya
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136628
|
|
K THIPPAIAH
|
CANARA BANK(508532)
|
|
57
|
Kanekal
|
AP-12-017-016-015/010078
(N. HANUMAPURAM)
|
0212017000NRG25240420240306889
|
24/04/2024
|
Vekatalakshmi
|
0212017WL017809
|
Vekatalakshmi
|
00078
|
CNRB0013161
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3525136716
|
|
VENKATALAKSHMAMMA K
|
CANARA BANK(508532)
|
|
58
|
Kanekal
|
AP-12-017-016-015/010079
(N. HANUMAPURAM)
|
0212017000NRG25240420240307020
|
24/04/2024
|
Eerappa
|
0212017WL017810
|
Eerappa
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136685
|
|
GANTLA EERAPPA
|
CANARA BANK(508532)
|
|
59
|
Kanekal
|
AP-12-017-016-015/010079
(N. HANUMAPURAM)
|
0212017000NRG25240420240307019
|
24/04/2024
|
Susilamma
|
0212017WL017810
|
Susilamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136655
|
|
GANTLA SUSILAMMA
|
CANARA BANK(508532)
|
|
60
|
Kanekal
|
AP-12-017-016-015/010082
(N. HANUMAPURAM)
|
0212017000NRG25240420240307022
|
24/04/2024
|
Eeramma
|
0212017WL017810
|
Eeramma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136615
|
|
ERRAMMA
|
CANARA BANK(508532)
|
|
61
|
Kanekal
|
AP-12-017-016-015/010082
(N. HANUMAPURAM)
|
0212017000NRG25240420240307021
|
24/04/2024
|
Laaleppa
|
0212017WL017810
|
Laaleppa
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136646
|
|
BOYA LALEPPA
|
CANARA BANK(508532)
|
|
62
|
Kanekal
|
AP-12-017-016-015/010084
(N. HANUMAPURAM)
|
0212017000NRG25240420240306893
|
24/04/2024
|
Anjinamma
|
0212017WL017809
|
Anjinamma
|
00078
|
CNRB0013161
|
1256
|
1256
|
Rejected
|
07/05/2024
|
|
3525136617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Kanekal
|
AP-12-017-016-015/010085
(N. HANUMAPURAM)
|
0212017000NRG25240420240307024
|
24/04/2024
|
Boya Thippayya
|
0212017WL017810
|
Boya Thippayya
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136783
|
|
THIPPAYYA BOYA
|
CANARA BANK(508532)
|
|
64
|
Kanekal
|
AP-12-017-016-015/010085
(N. HANUMAPURAM)
|
0212017000NRG25240420240307023
|
24/04/2024
|
Vadramma
|
0212017WL017810
|
Vadramma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136738
|
|
VANDRAKKA B
|
CANARA BANK(508532)
|
|
65
|
Kanekal
|
AP-12-017-016-015/010089
(N. HANUMAPURAM)
|
0212017000NRG25240420240307025
|
24/04/2024
|
Pedda Siddanna
|
0212017WL017810
|
Pedda Siddanna
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136807
|
|
SIDDANNA G
|
CANARA BANK(508532)
|
|
66
|
Kanekal
|
AP-12-017-016-015/010090
(N. HANUMAPURAM)
|
0212017000NRG25240420240307026
|
24/04/2024
|
Sajamma
|
0212017WL017810
|
Sajamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136647
|
|
BOYA SANJAMMA
|
CANARA BANK(508532)
|
|
67
|
Kanekal
|
AP-12-017-016-015/010090
(N. HANUMAPURAM)
|
0212017000NRG25240420240307027
|
24/04/2024
|
Sannappa
|
0212017WL017810
|
Sannappa
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136636
|
|
SANNAPPA B
|
CANARA BANK(508532)
|
|
68
|
Kanekal
|
AP-12-017-016-015/010094
(N. HANUMAPURAM)
|
0212017000NRG25240420240306895
|
24/04/2024
|
Kaamakshamma
|
0212017WL017809
|
Kaamakshamma
|
00078
|
CNRB0013161
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3525136609
|
|
V KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
69
|
Kanekal
|
AP-12-017-016-015/010096
(N. HANUMAPURAM)
|
0212017000NRG25240420240306896
|
24/04/2024
|
Vadrakka
|
0212017WL017809
|
Vadrakka
|
00078
|
CNRB0013161
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3525136660
|
|
VANDRAKKA B
|
CANARA BANK(508532)
|
|
70
|
Kanekal
|
AP-12-017-016-015/010102
(N. HANUMAPURAM)
|
0212017000NRG25240420240306898
|
24/04/2024
|
Laaleppa
|
0212017WL017809
|
Laaleppa
|
00078
|
CNRB0013161
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3525136770
|
|
KURUBA LALEPPA
|
CANARA BANK(508532)
|
|
71
|
Kanekal
|
AP-12-017-016-015/010103
(N. HANUMAPURAM)
|
0212017000NRG25240420240307029
|
24/04/2024
|
Lakshmidevi
|
0212017WL017810
|
Lakshmidevi
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136755
|
|
LAXMIDEVI KURUBA
|
CANARA BANK(508532)
|
|
72
|
Kanekal
|
AP-12-017-016-015/010103
(N. HANUMAPURAM)
|
0212017000NRG25240420240307028
|
24/04/2024
|
Moulali
|
0212017WL017810
|
Moulali
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136754
|
|
MOWLALI KURUBA
|
CANARA BANK(508532)
|
|
73
|
Kanekal
|
AP-12-017-016-015/010163
(N. HANUMAPURAM)
|
0212017000NRG25240420240307037
|
24/04/2024
|
Lakshmi Devi
|
0212017WL017810
|
Lakshmi Devi
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136613
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
74
|
Kanekal
|
AP-12-017-016-015/010177
(N. HANUMAPURAM)
|
0212017000NRG25240420240307039
|
24/04/2024
|
Veeresh
|
0212017WL017810
|
Veeresh
|
00078
|
CNRB0013161
|
512
|
512
|
Processed
|
02/05/2024
|
|
3525136709
|
|
EERESH KURAVA
|
CANARA BANK(508532)
|
|
75
|
Kanekal
|
AP-12-017-016-015/010184
(N. HANUMAPURAM)
|
0212017000NRG25240420240307040
|
24/04/2024
|
Ramanjineyulu
|
0212017WL017810
|
Ramanjineyulu
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136607
|
|
BOYA RAMANJANEYA
|
CANARA BANK(508532)
|
|
76
|
Kanekal
|
AP-12-017-016-015/010187
(N. HANUMAPURAM)
|
0212017000NRG25240420240307041
|
24/04/2024
|
Ramjan
|
0212017WL017810
|
Ramjan
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136768
|
|
DUDEKULA RAMJAN
|
CANARA BANK(508532)
|
|
77
|
Kanekal
|
AP-12-017-016-015/010189
(N. HANUMAPURAM)
|
0212017000NRG25240420240307042
|
24/04/2024
|
Vandrappa
|
0212017WL017810
|
Vandrappa
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136809
|
|
Mr VANNURAPPA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
78
|
Kanekal
|
AP-12-017-016-015/010221
(N. HANUMAPURAM)
|
0212017000NRG25240420240307045
|
24/04/2024
|
Lalitamma
|
0212017WL017810
|
Lalitamma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136803
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
79
|
Kanekal
|
AP-12-017-016-015/010228
(N. HANUMAPURAM)
|
0212017000NRG25240420240307047
|
24/04/2024
|
Anasuyamma
|
0212017WL017810
|
Anasuyamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136648
|
|
KOMPLAMMA SUSHILAMMA
|
CANARA BANK(508532)
|
|
80
|
Kanekal
|
AP-12-017-016-015/010229
(N. HANUMAPURAM)
|
0212017000NRG25240420240307049
|
24/04/2024
|
Lakshmi
|
0212017WL017810
|
Lakshmi
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136639
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Kanekal
|
AP-12-017-016-015/010229
(N. HANUMAPURAM)
|
0212017000NRG25240420240307048
|
24/04/2024
|
Somappa
|
0212017WL017810
|
Somappa
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136708
|
|
SOMAPPA BOYA
|
CANARA BANK(508532)
|
|
82
|
Kanekal
|
AP-12-017-016-015/010230
(N. HANUMAPURAM)
|
0212017000NRG25240420240307051
|
24/04/2024
|
LALUMOHAN
|
0212017WL017810
|
LALUMOHAN
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136650
|
|
KURABA LAL MOHAN
|
CANARA BANK(508532)
|
|
83
|
Kanekal
|
AP-12-017-016-015/010230
(N. HANUMAPURAM)
|
0212017000NRG25240420240307050
|
24/04/2024
|
Nagaraju
|
0212017WL017810
|
Nagaraju
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136605
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
84
|
Kanekal
|
AP-12-017-016-015/010253
(N. HANUMAPURAM)
|
0212017000NRG25240420240307052
|
24/04/2024
|
Lakshmi
|
0212017WL017810
|
Lakshmi
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136658
|
|
LAXMIDEVI BOYA
|
CANARA BANK(508532)
|
|
85
|
Kanekal
|
AP-12-017-016-015/010256
(N. HANUMAPURAM)
|
0212017000NRG25240420240307054
|
24/04/2024
|
Lakshmi
|
0212017WL017810
|
Lakshmi
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136682
|
|
LAXMI BOYA
|
CANARA BANK(508532)
|
|
86
|
Kanekal
|
AP-12-017-016-015/010256
(N. HANUMAPURAM)
|
0212017000NRG25240420240307053
|
24/04/2024
|
Siddeswara
|
0212017WL017810
|
Siddeswara
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136681
|
|
GUDISELA SIDDESWARA
|
CANARA BANK(508532)
|
|
87
|
Kanekal
|
AP-12-017-016-015/010261
(N. HANUMAPURAM)
|
0212017000NRG25240420240307055
|
24/04/2024
|
Raamanna
|
0212017WL017810
|
Raamanna
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136663
|
|
RAMANNA BOYA
|
CANARA BANK(508532)
|
|
88
|
Kanekal
|
AP-12-017-016-015/010282
(N. HANUMAPURAM)
|
0212017000NRG25240420240307056
|
24/04/2024
|
Ramesh
|
0212017WL017810
|
Ramesh
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136656
|
|
K RAMESH
|
CANARA BANK(508532)
|
|
89
|
Kanekal
|
AP-12-017-016-015/010283
(N. HANUMAPURAM)
|
0212017000NRG25240420240307057
|
24/04/2024
|
Vannuruswaami
|
0212017WL017810
|
Vannuruswaami
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136630
|
|
K VANNURSWAMY
|
CANARA BANK(508532)
|
|
90
|
Kanekal
|
AP-12-017-016-015/010288
(N. HANUMAPURAM)
|
0212017000NRG25240420240307059
|
24/04/2024
|
Kuraba Chandrakala
|
0212017WL017810
|
Kuraba Chandrakala
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136592
|
|
KURUBA CHANDRAKALA
|
CANARA BANK(508532)
|
|
91
|
Kanekal
|
AP-12-017-016-015/010293
(N. HANUMAPURAM)
|
0212017000NRG25240420240307061
|
24/04/2024
|
Anamtamma
|
0212017WL017810
|
Anamtamma
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136620
|
|
GANTELA LAVANYA
|
CANARA BANK(508532)
|
|
92
|
Kanekal
|
AP-12-017-016-015/010294
(N. HANUMAPURAM)
|
0212017000NRG25240420240307062
|
24/04/2024
|
Saavitri
|
0212017WL017810
|
Saavitri
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136668
|
|
SAVITHRI G
|
CANARA BANK(508532)
|
|
93
|
Kanekal
|
AP-12-017-016-015/010296
(N. HANUMAPURAM)
|
0212017000NRG25240420240307064
|
24/04/2024
|
Gouramma
|
0212017WL017810
|
Gouramma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136640
|
|
BOYA GOWRAMMA
|
CANARA BANK(508532)
|
|
94
|
Kanekal
|
AP-12-017-016-015/010296
(N. HANUMAPURAM)
|
0212017000NRG25240420240307063
|
24/04/2024
|
Hanumamtu
|
0212017WL017810
|
Hanumamtu
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136625
|
|
MR SUGLAPPA GARI HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanekal
|
AP-12-017-016-015/010300
(N. HANUMAPURAM)
|
0212017000NRG25240420240307066
|
24/04/2024
|
gurupadamma
|
0212017WL017810
|
gurupadamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136765
|
|
GURUPADAMMA B
|
CANARA BANK(508532)
|
|
96
|
Kanekal
|
AP-12-017-016-015/010300
(N. HANUMAPURAM)
|
0212017000NRG25240420240307065
|
24/04/2024
|
Purushotam
|
0212017WL017810
|
Purushotam
|
00078
|
CNRB0013161
|
512
|
512
|
Processed
|
02/05/2024
|
|
3525136670
|
|
PURUSHOTHAM BOYA
|
CANARA BANK(508532)
|
|
97
|
Kanekal
|
AP-12-017-016-015/010301
(N. HANUMAPURAM)
|
0212017000NRG25240420240307068
|
24/04/2024
|
Gousubee
|
0212017WL017810
|
Gousubee
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136642
|
|
PINJARI GOWSEBI
|
CANARA BANK(508532)
|
|
98
|
Kanekal
|
AP-12-017-016-015/010301
(N. HANUMAPURAM)
|
0212017000NRG25240420240307067
|
24/04/2024
|
Usenappa
|
0212017WL017810
|
Usenappa
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136763
|
|
MR HUSSENAPPAFNGSARMASVALI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanekal
|
AP-12-017-016-015/010302
(N. HANUMAPURAM)
|
0212017000NRG25240420240307069
|
24/04/2024
|
Maleswari
|
0212017WL017810
|
Maleswari
|
00078
|
CNRB0013161
|
768
|
768
|
Rejected
|
07/05/2024
|
|
3525136802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Kanekal
|
AP-12-017-016-015/010325
(N. HANUMAPURAM)
|
0212017000NRG25240420240307070
|
24/04/2024
|
Kalavati
|
0212017WL017810
|
Kalavati
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136740
|
|
KALAVATHI K
|
CANARA BANK(508532)
|
|
101
|
Kanekal
|
AP-12-017-016-015/010325
(N. HANUMAPURAM)
|
0212017000NRG25240420240307071
|
24/04/2024
|
Laalumohan
|
0212017WL017810
|
Laalumohan
|
00078
|
CNRB0013161
|
512
|
512
|
Processed
|
02/05/2024
|
|
3525136737
|
|
LAL MOHAN K
|
CANARA BANK(508532)
|
|
102
|
Kanekal
|
AP-12-017-016-015/010529
(N. HANUMAPURAM)
|
0212017000NRG25240420240307073
|
24/04/2024
|
Ramanjineyalu
|
0212017WL017810
|
Ramanjineyalu
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136632
|
|
GANTLA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
103
|
Kanekal
|
AP-12-017-016-015/010683
(N. HANUMAPURAM)
|
0212017000NRG25240420240307074
|
24/04/2024
|
Thippamma
|
0212017WL017810
|
Thippamma
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136661
|
|
THIPPAMMA G
|
CANARA BANK(508532)
|
|
104
|
Kanekal
|
AP-12-017-016-015/010707
(N. HANUMAPURAM)
|
0212017000NRG25240420240307076
|
24/04/2024
|
gopi
|
0212017WL017810
|
gopi
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136633
|
|
GUDESELA GOPI
|
CANARA BANK(508532)
|
|
105
|
Kanekal
|
AP-12-017-016-015/010707
(N. HANUMAPURAM)
|
0212017000NRG25240420240307077
|
24/04/2024
|
sujatha
|
0212017WL017810
|
sujatha
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136710
|
|
SUJATHA GUDESELA
|
CANARA BANK(508532)
|
|
106
|
Kanekal
|
AP-12-017-016-015/010716
(N. HANUMAPURAM)
|
0212017000NRG25240420240307079
|
24/04/2024
|
ANITHA
|
0212017WL017810
|
ANITHA
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136649
|
|
BOYA ANITHA
|
CANARA BANK(508532)
|
|
107
|
Kanekal
|
AP-12-017-016-015/010716
(N. HANUMAPURAM)
|
0212017000NRG25240420240307078
|
24/04/2024
|
guruswami
|
0212017WL017810
|
guruswami
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136712
|
|
GURUSWAMY B
|
CANARA BANK(508532)
|
|
108
|
Kanekal
|
AP-12-017-016-015/010758
(N. HANUMAPURAM)
|
0212017000NRG25240420240307082
|
24/04/2024
|
Erremma
|
0212017WL017810
|
Erremma
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136707
|
|
MRS YARRAMMA KURABA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanekal
|
AP-12-017-016-015/010758
(N. HANUMAPURAM)
|
0212017000NRG25240420240307083
|
24/04/2024
|
Sanjeeva
|
0212017WL017810
|
Sanjeeva
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136706
|
|
MR SANJIVAPPA KURABA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanekal
|
AP-12-017-016-015/010760
(N. HANUMAPURAM)
|
0212017000NRG25240420240307084
|
24/04/2024
|
Nagaraju
|
0212017WL017810
|
Nagaraju
|
00078
|
CNRB0013161
|
256
|
256
|
Processed
|
02/05/2024
|
|
3525136626
|
|
P NAGARAJU
|
CANARA BANK(508532)
|
|
111
|
Kanekal
|
AP-12-017-016-015/010770
(N. HANUMAPURAM)
|
0212017000NRG25240420240307085
|
24/04/2024
|
Vannuraswami
|
0212017WL017810
|
Vannuraswami
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136669
|
|
VANURSWAMY BOYA
|
CANARA BANK(508532)
|
|
112
|
Kanekal
|
AP-12-017-016-015/010778
(N. HANUMAPURAM)
|
0212017000NRG25240420240307086
|
24/04/2024
|
Lakshmi
|
0212017WL017810
|
Lakshmi
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136659
|
|
SAGULURU LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Kanekal
|
AP-12-017-016-015/010812
(N. HANUMAPURAM)
|
0212017000NRG25240420240307087
|
24/04/2024
|
Lalumohan
|
0212017WL017810
|
Lalumohan
|
00078
|
CNRB0013161
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136753
|
|
LAL MOHAN C
|
CANARA BANK(508532)
|
|
114
|
Kanekal
|
AP-12-017-016-015/010830
(N. HANUMAPURAM)
|
0212017000NRG25240420240307089
|
24/04/2024
|
Bhagyamma
|
0212017WL017810
|
Bhagyamma
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136799
|
|
YERAGUNTA BAGAYAMMA
|
CANARA BANK(508532)
|
|
115
|
Kanekal
|
AP-12-017-016-015/010830
(N. HANUMAPURAM)
|
0212017000NRG25240420240307088
|
24/04/2024
|
Sannappayya
|
0212017WL017810
|
Sannappayya
|
00078
|
CNRB0013161
|
1536
|
1536
|
Rejected
|
07/05/2024
|
|
3525136734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Kanekal
|
AP-12-017-016-015/010837
(N. HANUMAPURAM)
|
0212017000NRG25240420240307090
|
24/04/2024
|
Meganath
|
0212017WL017810
|
Meganath
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136645
|
|
MUKKANAMANTHAPPA MEGANATH
|
CANARA BANK(508532)
|
|
117
|
Kanekal
|
AP-12-017-016-015/010838
(N. HANUMAPURAM)
|
0212017000NRG25240420240307091
|
24/04/2024
|
Naagaraaju
|
0212017WL017810
|
Naagaraaju
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136733
|
|
YERRAGUNTLA NAGARAJU
|
CANARA BANK(508532)
|
|
118
|
Kanekal
|
AP-12-017-016-015/010840
(N. HANUMAPURAM)
|
0212017000NRG25240420240307094
|
24/04/2024
|
Naagaraaju
|
0212017WL017810
|
Naagaraaju
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136664
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanekal
|
AP-12-017-016-015/010853
(N. HANUMAPURAM)
|
0212017000NRG25240420240307095
|
24/04/2024
|
Pennayya
|
0212017WL017810
|
Pennayya
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136657
|
|
PENNAYYA B
|
CANARA BANK(508532)
|
|
120
|
Kanekal
|
AP-12-017-016-015/010857
(N. HANUMAPURAM)
|
0212017000NRG25240420240307096
|
24/04/2024
|
yerriswamy
|
0212017WL017810
|
yerriswamy
|
00078
|
CNRB0013161
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136791
|
|
BOYA YERRISWAMY
|
CANARA BANK(508532)
|
|
121
|
Kanekal
|
AP-12-017-016-015/010860
(N. HANUMAPURAM)
|
0212017000NRG25240420240307098
|
24/04/2024
|
Lakshmi
|
0212017WL017810
|
Lakshmi
|
00078
|
CNRB0013161
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136739
|
|
VARALAXMI K
|
CANARA BANK(508532)
|
|
122
|
Kanekal
|
AP-12-017-016-015/010860
(N. HANUMAPURAM)
|
0212017000NRG25240420240307097
|
24/04/2024
|
Naagaraaju
|
0212017WL017810
|
Naagaraaju
|
00078
|
CNRB0013161
|
768
|
768
|
Processed
|
02/05/2024
|
|
3525136622
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128286
|
128286
|
|
|
|
|
|
|
|
|
123
|
Kanekal
|
AP-12-017-018-017/010335
(HANAKANAHAL)
|
0212017000NRG25230420240301323
|
24/04/2024
|
Eshwarappa
|
0212017WL017553
|
Eshwarappa
|
00114
|
APBL0012028
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136409
|
|
CHAKALI ESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kanekal
|
AP-12-017-018-017/010457
(HANAKANAHAL)
|
0212017000NRG25230420240301633
|
24/04/2024
|
Laletamma
|
0212017WL017567
|
Laletamma
|
00114
|
APBL0012028
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3525136594
|
|
RAKATLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kanekal
|
AP-12-017-018-017/010457
(HANAKANAHAL)
|
0212017000NRG25230420240301632
|
24/04/2024
|
Ramanjineyulu
|
0212017WL017567
|
Ramanjineyulu
|
00114
|
APBL0012028
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3525136593
|
|
Mr RAMANJINEYULU RAKATLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
126
|
Kanekal
|
AP-12-017-016-015/010022
(N. HANUMAPURAM)
|
0212017000NRG25240420240306996
|
24/04/2024
|
guruswamy
|
0212017WL017810
|
guruswamy
|
00415
|
SBIN0002738
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136732
|
|
MR KURUBA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanekal
|
AP-12-017-016-015/010066
(N. HANUMAPURAM)
|
0212017000NRG25240420240307012
|
24/04/2024
|
Lalithamma
|
0212017WL017810
|
Lalithamma
|
00415
|
SBIN0002738
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136601
|
|
MS GUDISELA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanekal
|
AP-12-017-016-015/010070
(N. HANUMAPURAM)
|
0212017000NRG25240420240307014
|
24/04/2024
|
Yellamma
|
0212017WL017810
|
Yellamma
|
00415
|
SBIN0002738
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136667
|
|
MRS BOYA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanekal
|
AP-12-017-016-015/010077
(N. HANUMAPURAM)
|
0212017000NRG25240420240307017
|
24/04/2024
|
Pedda Tippayya
|
0212017WL017810
|
Pedda Tippayya
|
00415
|
SBIN0002738
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136800
|
|
MR KOMPALAMMA PEDDA THIPPYYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanekal
|
AP-12-017-016-015/010078
(N. HANUMAPURAM)
|
0212017000NRG25240420240306890
|
24/04/2024
|
Lalumohan
|
0212017WL017809
|
Lalumohan
|
00415
|
SBIN0002738
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525136741
|
|
MR BOYA LAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanekal
|
AP-12-017-016-015/010099
(N. HANUMAPURAM)
|
0212017000NRG25240420240306897
|
24/04/2024
|
Anjineyulu
|
0212017WL017809
|
Anjineyulu
|
00415
|
SBIN0002738
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3525136666
|
|
MR GANTLA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanekal
|
AP-12-017-016-015/010288
(N. HANUMAPURAM)
|
0212017000NRG25240420240307058
|
24/04/2024
|
Chinnareeddi
|
0212017WL017810
|
Chinnareeddi
|
00415
|
SBIN0002738
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136597
|
|
KURUBA CHINNAPA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Kanekal
|
AP-12-017-016-015/010293
(N. HANUMAPURAM)
|
0212017000NRG25240420240307060
|
24/04/2024
|
Laaluswaami
|
0212017WL017810
|
Laaluswaami
|
00415
|
SBIN0002738
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136759
|
|
MR GANTLA LALUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanekal
|
AP-12-017-016-015/010702
(N. HANUMAPURAM)
|
0212017000NRG25240420240307075
|
24/04/2024
|
paathimabi
|
0212017WL017810
|
paathimabi
|
00415
|
SBIN0002738
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136801
|
|
MRS DUDEKULA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanekal
|
AP-12-017-016-015/010728
(N. HANUMAPURAM)
|
0212017000NRG25240420240307080
|
24/04/2024
|
umesh
|
0212017WL017810
|
umesh
|
00415
|
SBIN0002738
|
512
|
512
|
Processed
|
02/05/2024
|
|
3525136719
|
|
MR BOYA UMESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kanekal
|
AP-12-017-016-015/010728
(N. HANUMAPURAM)
|
0212017000NRG25240420240307081
|
24/04/2024
|
vanitha
|
0212017WL017810
|
vanitha
|
00415
|
SBIN0002738
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3525136797
|
|
MRS B VANITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanekal
|
AP-12-017-016-015/010838
(N. HANUMAPURAM)
|
0212017000NRG25240420240307092
|
24/04/2024
|
SUDHA
|
0212017WL017810
|
SUDHA
|
00415
|
SBIN0002738
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3525136742
|
|
MRS YERRAGUNTA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanekal
|
AP-12-017-016-015/010840
(N. HANUMAPURAM)
|
0212017000NRG25240420240307093
|
24/04/2024
|
Sunitha
|
0212017WL017810
|
Sunitha
|
00415
|
SBIN0002738
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3525136662
|
|
MS KOMPALAMMAGARI SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanekal
|
AP-12-017-018-017/010101
(HANAKANAHAL)
|
0212017000NRG25230420240301583
|
24/04/2024
|
Taatayya
|
0212017WL017567
|
Taatayya
|
00415
|
SBIN0002738
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136602
|
|
M THATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanekal
|
AP-12-017-018-017/010147
(HANAKANAHAL)
|
0212017000NRG25230420240301268
|
24/04/2024
|
Jaina Bee
|
0212017WL017553
|
Jaina Bee
|
00415
|
SBIN0002738
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525136701
|
|
MRS DUDEKULA JAINABEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanekal
|
AP-12-017-018-017/010183
(HANAKANAHAL)
|
0212017000NRG25230420240301600
|
24/04/2024
|
Naagabhushana
|
0212017WL017567
|
Naagabhushana
|
00415
|
SBIN0002738
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136598
|
|
MR RAKETLA NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanekal
|
AP-12-017-018-017/010188
(HANAKANAHAL)
|
0212017000NRG25230420240301283
|
24/04/2024
|
Ramu
|
0212017WL017553
|
Ramu
|
00415
|
SBIN0002738
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136672
|
|
VALMIKI MALAYANUR RAMU
|
CANARA BANK(508532)
|
|
143
|
Kanekal
|
AP-12-017-018-017/010194
(HANAKANAHAL)
|
0212017000NRG25230420240301289
|
24/04/2024
|
Obularaju
|
0212017WL017553
|
Obularaju
|
00415
|
SBIN0002738
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136776
|
|
MR MALAYANURU OBULARAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanekal
|
AP-12-017-018-017/010206
(HANAKANAHAL)
|
0212017000NRG25230420240301293
|
24/04/2024
|
RAMU BOYA
|
0212017WL017553
|
RAMU BOYA
|
00415
|
SBIN0002738
|
821
|
821
|
Processed
|
02/05/2024
|
|
3525136786
|
|
MR BOYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanekal
|
AP-12-017-018-017/010273
(HANAKANAHAL)
|
0212017000NRG25230420240301621
|
24/04/2024
|
Nagendra
|
0212017WL017567
|
Nagendra
|
00415
|
SBIN0002738
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136743
|
|
KORI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kanekal
|
AP-12-017-018-017/010316
(HANAKANAHAL)
|
0212017000NRG25230420240301321
|
24/04/2024
|
RAMESH
|
0212017WL017553
|
RAMESH
|
00415
|
SBIN0002738
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136771
|
|
MR BESTHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanekal
|
AP-12-017-018-017/010338
(HANAKANAHAL)
|
0212017000NRG25230420240301325
|
24/04/2024
|
Yennappa
|
0212017WL017553
|
Yennappa
|
00415
|
SBIN0002738
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136751
|
|
CHAKALI YANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kanekal
|
AP-12-017-018-017/010397
(HANAKANAHAL)
|
0212017000NRG25230420240301622
|
24/04/2024
|
Ramakrishna
|
0212017WL017567
|
Ramakrishna
|
00415
|
SBIN0002738
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136700
|
|
MR RAMAKRISHNA SANGALA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanekal
|
AP-12-017-018-017/010477
(HANAKANAHAL)
|
0212017000NRG25230420240301639
|
24/04/2024
|
Lakshmi
|
0212017WL017567
|
Lakshmi
|
00415
|
SBIN0002738
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136795
|
|
MRS BESTHA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kanekal
|
AP-12-017-018-017/010499
(HANAKANAHAL)
|
0212017000NRG25230420240301360
|
24/04/2024
|
Venkatesulu
|
0212017WL017553
|
Venkatesulu
|
00415
|
SBIN0002738
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136599
|
|
MR RENDUCHERLA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanekal
|
AP-12-017-018-017/010579
(HANAKANAHAL)
|
0212017000NRG25230420240301366
|
24/04/2024
|
Varalakshmi
|
0212017WL017553
|
Varalakshmi
|
00415
|
SBIN0002738
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525136600
|
|
MRS VADDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanekal
|
AP-12-017-018-017/010580
(HANAKANAHAL)
|
0212017000NRG25230420240301367
|
24/04/2024
|
Chandrappa
|
0212017WL017553
|
Chandrappa
|
00415
|
SBIN0002738
|
274
|
274
|
Processed
|
02/05/2024
|
|
3525136760
|
|
MR BOYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanekal
|
AP-12-017-018-017/010580
(HANAKANAHAL)
|
0212017000NRG25230420240301368
|
24/04/2024
|
Jayamma
|
0212017WL017553
|
Jayamma
|
00415
|
SBIN0002738
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136756
|
|
MRS MALAYANOOR BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanekal
|
AP-12-017-018-017/010716
(HANAKANAHAL)
|
0212017000NRG25230420240301377
|
24/04/2024
|
Nagaraju
|
0212017WL017553
|
Nagaraju
|
00415
|
SBIN0002738
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136717
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanekal
|
AP-12-017-018-017/010779
(HANAKANAHAL)
|
0212017000NRG25230420240301674
|
24/04/2024
|
Sunitha
|
0212017WL017567
|
Sunitha
|
00415
|
SBIN0002738
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136674
|
|
MRS KURUBA DEVARINTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanekal
|
AP-12-017-018-017/010798
(HANAKANAHAL)
|
0212017000NRG25230420240301680
|
24/04/2024
|
Naagalakshmi
|
0212017WL017567
|
Naagalakshmi
|
00415
|
SBIN0002738
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136725
|
|
MRS NAGALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanekal
|
AP-12-017-018-017/010843
(HANAKANAHAL)
|
0212017000NRG25230420240301382
|
24/04/2024
|
Kavitha
|
0212017WL017553
|
Kavitha
|
00415
|
SBIN0002738
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136744
|
|
MRS BOYA KAVITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanekal
|
AP-12-017-018-017/010912
(HANAKANAHAL)
|
0212017000NRG25230420240301398
|
24/04/2024
|
Raami Reddy
|
0212017WL017553
|
Raami Reddy
|
00415
|
SBIN0002738
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136720
|
|
MR KOTLA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanekal
|
AP-12-017-018-017/010915
(HANAKANAHAL)
|
0212017000NRG25230420240301710
|
24/04/2024
|
Lakshmi
|
0212017WL017567
|
Lakshmi
|
00415
|
SBIN0002738
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136693
|
|
MRS KURUBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kanekal
|
AP-12-017-018-017/010923
(HANAKANAHAL)
|
0212017000NRG25230420240301401
|
24/04/2024
|
Pramelamma
|
0212017WL017553
|
Pramelamma
|
00415
|
SBIN0002738
|
821
|
821
|
Processed
|
02/05/2024
|
|
3525136757
|
|
MRS SOTENNAGARI PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanekal
|
AP-12-017-018-017/010926
(HANAKANAHAL)
|
0212017000NRG25230420240301713
|
24/04/2024
|
naagesh
|
0212017WL017567
|
naagesh
|
00415
|
SBIN0002738
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136793
|
|
MR KURUBA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanekal
|
AP-12-017-018-017/010974
(HANAKANAHAL)
|
0212017000NRG25230420240301410
|
24/04/2024
|
Lalithamma
|
0212017WL017553
|
Lalithamma
|
00415
|
SBIN0002738
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136676
|
|
MRS KURUBA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanekal
|
AP-12-017-018-017/010997
(HANAKANAHAL)
|
0212017000NRG25230420240301722
|
24/04/2024
|
nagalakshmi
|
0212017WL017567
|
nagalakshmi
|
00415
|
SBIN0002738
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136746
|
|
MRS LAKSHMI RAKETLA NAGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kanekal
|
AP-12-017-018-017/010997
(HANAKANAHAL)
|
0212017000NRG25230420240301721
|
24/04/2024
|
yerriswaami
|
0212017WL017567
|
yerriswaami
|
00415
|
SBIN0002738
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136596
|
|
MR YERRISWAMY RAKATLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanekal
|
AP-12-017-018-017/011008
(HANAKANAHAL)
|
0212017000NRG25230420240301724
|
24/04/2024
|
Gadilinga
|
0212017WL017567
|
Gadilinga
|
00415
|
SBIN0002738
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136673
|
|
MR DEVARINTI GADHI LINGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanekal
|
AP-12-017-018-017/011017
(HANAKANAHAL)
|
0212017000NRG25230420240301413
|
24/04/2024
|
Sunkireddi
|
0212017WL017553
|
Sunkireddi
|
00415
|
SBIN0002738
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136767
|
|
MR SUNKI REDDY KUPPALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanekal
|
AP-12-017-018-017/011061
(HANAKANAHAL)
|
0212017000NRG25230420240301741
|
24/04/2024
|
Basavaraju
|
0212017WL017567
|
Basavaraju
|
00415
|
SBIN0002738
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3525136675
|
|
Mr BASAVARAJU PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48775
|
48775
|
|
|
|
|
|
|
|
|
168
|
Kanekal
|
AP-12-017-018-017/010067
(HANAKANAHAL)
|
0212017000NRG25230420240301564
|
24/04/2024
|
Raamanjineyulu
|
0212017WL017567
|
Raamanjineyulu
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136691
|
|
MR DEVARINTI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanekal
|
AP-12-017-018-017/010067
(HANAKANAHAL)
|
0212017000NRG25230420240301565
|
24/04/2024
|
Shanthmma
|
0212017WL017567
|
Shanthmma
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136692
|
|
MRS DEVARINTI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanekal
|
AP-12-017-018-017/010078
(HANAKANAHAL)
|
0212017000NRG25230420240301567
|
24/04/2024
|
KURUBA BOMMANAHAL NAGARAJU
|
0212017WL017567
|
KURUBA BOMMANAHAL NAGARAJU
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136772
|
|
MR KURUBA BOMMANAHAL NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanekal
|
AP-12-017-018-017/010085
(HANAKANAHAL)
|
0212017000NRG25230420240301572
|
24/04/2024
|
Raajanna
|
0212017WL017567
|
Raajanna
|
00415
|
SBIN0021688
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136686
|
|
MR KURUBA DEVARINTI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanekal
|
AP-12-017-018-017/010090
(HANAKANAHAL)
|
0212017000NRG25230420240301574
|
24/04/2024
|
Mallamma
|
0212017WL017567
|
Mallamma
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136762
|
|
MRS DEVARINTI MALEMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanekal
|
AP-12-017-018-017/010100
(HANAKANAHAL)
|
0212017000NRG25230420240301582
|
24/04/2024
|
lingareddy
|
0212017WL017567
|
lingareddy
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136679
|
|
MR KURUBA YERRAGUNTA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kanekal
|
AP-12-017-018-017/010130
(HANAKANAHAL)
|
0212017000NRG25230420240301590
|
24/04/2024
|
Nilamma
|
0212017WL017567
|
Nilamma
|
00415
|
SBIN0021688
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136781
|
|
MRS KORE NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kanekal
|
AP-12-017-018-017/010147
(HANAKANAHAL)
|
0212017000NRG25230420240301267
|
24/04/2024
|
Haneef
|
0212017WL017553
|
Haneef
|
00415
|
SBIN0021688
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525136703
|
|
MR DUDEKULA MAHAMMAD ANEEF
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kanekal
|
AP-12-017-018-017/010160
(HANAKANAHAL)
|
0212017000NRG25230420240301272
|
24/04/2024
|
KALANAGOWDA BASAVARAJU
|
0212017WL017553
|
KALANAGOWDA BASAVARAJU
|
00415
|
SBIN0021688
|
828
|
828
|
Processed
|
02/05/2024
|
|
3525136796
|
|
MR KALANAGOWDA GARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kanekal
|
AP-12-017-018-017/010203
(HANAKANAHAL)
|
0212017000NRG25230420240301603
|
24/04/2024
|
Yerramma
|
0212017WL017567
|
Yerramma
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3525136745
|
|
BOYA VALMIKI YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kanekal
|
AP-12-017-018-017/010203
(HANAKANAHAL)
|
0212017000NRG25230420240301602
|
24/04/2024
|
Yerriswaami
|
0212017WL017567
|
Yerriswaami
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3525136702
|
|
BOYA VALMIKI YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kanekal
|
AP-12-017-018-017/010266
(HANAKANAHAL)
|
0212017000NRG25230420240301619
|
24/04/2024
|
Shankaramma
|
0212017WL017567
|
Shankaramma
|
00415
|
SBIN0021688
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136683
|
|
MRS KURUBA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kanekal
|
AP-12-017-018-017/010266
(HANAKANAHAL)
|
0212017000NRG25230420240301618
|
24/04/2024
|
Yerriswaami
|
0212017WL017567
|
Yerriswaami
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136775
|
|
MR KURUBA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kanekal
|
AP-12-017-018-017/010293
(HANAKANAHAL)
|
0212017000NRG25230420240301314
|
24/04/2024
|
KOTLA PARVATHI
|
0212017WL017553
|
KOTLA PARVATHI
|
00415
|
SBIN0021688
|
276
|
276
|
Processed
|
02/05/2024
|
|
3525136766
|
|
KOTLO PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kanekal
|
AP-12-017-018-017/010403
(HANAKANAHAL)
|
0212017000NRG25230420240301338
|
24/04/2024
|
Kuruba Kenchappa
|
0212017WL017553
|
Kuruba Kenchappa
|
00415
|
SBIN0021688
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136784
|
|
MR KURUBA KENCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kanekal
|
AP-12-017-018-017/010410
(HANAKANAHAL)
|
0212017000NRG25230420240301342
|
24/04/2024
|
SEERPI RAYUDU
|
0212017WL017553
|
SEERPI RAYUDU
|
00415
|
SBIN0021688
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525136788
|
|
MR SEERPI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kanekal
|
AP-12-017-018-017/010489
(HANAKANAHAL)
|
0212017000NRG25230420240301642
|
24/04/2024
|
Venkatesulu
|
0212017WL017567
|
Venkatesulu
|
00415
|
SBIN0021688
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136687
|
|
MR KURUBA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanekal
|
AP-12-017-018-017/010501
(HANAKANAHAL)
|
0212017000NRG25230420240301645
|
24/04/2024
|
Hanumanta Reddy
|
0212017WL017567
|
Hanumanta Reddy
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136688
|
|
MR KURUBA DEVARINTI HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanekal
|
AP-12-017-018-017/010512
(HANAKANAHAL)
|
0212017000NRG25230420240301652
|
24/04/2024
|
Lalitamma
|
0212017WL017567
|
Lalitamma
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136689
|
|
MRS KORI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanekal
|
AP-12-017-018-017/010516
(HANAKANAHAL)
|
0212017000NRG25230420240301653
|
24/04/2024
|
Chandrasekhar
|
0212017WL017567
|
Chandrasekhar
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136678
|
|
MR KUGE CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kanekal
|
AP-12-017-018-017/010521
(HANAKANAHAL)
|
0212017000NRG25230420240301654
|
24/04/2024
|
Ravi
|
0212017WL017567
|
Ravi
|
00415
|
SBIN0021688
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136773
|
|
MR PUJARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kanekal
|
AP-12-017-018-017/010735
(HANAKANAHAL)
|
0212017000NRG25230420240301381
|
24/04/2024
|
Vannuruswamy
|
0212017WL017553
|
Vannuruswamy
|
00415
|
SBIN0021688
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136721
|
|
MR JADAPPA GARI VANNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kanekal
|
AP-12-017-018-017/010783
(HANAKANAHAL)
|
0212017000NRG25230420240301676
|
24/04/2024
|
Suglamma
|
0212017WL017567
|
Suglamma
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136680
|
|
MRS KURUBA SUGLAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kanekal
|
AP-12-017-018-017/010783
(HANAKANAHAL)
|
0212017000NRG25230420240301675
|
24/04/2024
|
Vannuruswamy
|
0212017WL017567
|
Vannuruswamy
|
00415
|
SBIN0021688
|
1653
|
1653
|
Rejected
|
07/05/2024
|
|
3525136677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Kanekal
|
AP-12-017-018-017/010798
(HANAKANAHAL)
|
0212017000NRG25230420240301679
|
24/04/2024
|
Vannuruswamy
|
0212017WL017567
|
Vannuruswamy
|
00415
|
SBIN0021688
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136727
|
|
MR KOTTAM VANNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kanekal
|
AP-12-017-018-017/010851
(HANAKANAHAL)
|
0212017000NRG25230420240301686
|
24/04/2024
|
Naagamani
|
0212017WL017567
|
Naagamani
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136690
|
|
MRS KURUBA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kanekal
|
AP-12-017-018-017/010857
(HANAKANAHAL)
|
0212017000NRG25230420240301385
|
24/04/2024
|
Mahadeva
|
0212017WL017553
|
Mahadeva
|
00415
|
SBIN0021688
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136722
|
|
MR VADE MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kanekal
|
AP-12-017-018-017/010868
(HANAKANAHAL)
|
0212017000NRG25230420240301388
|
24/04/2024
|
Yerriswami
|
0212017WL017553
|
Yerriswami
|
00415
|
SBIN0021688
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136752
|
|
RENDUCHERLA BOYA YERRISWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Kanekal
|
AP-12-017-018-017/010880
(HANAKANAHAL)
|
0212017000NRG25230420240301389
|
24/04/2024
|
A.Ramakrishna
|
0212017WL017553
|
A.Ramakrishna
|
00415
|
SBIN0021688
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136774
|
|
MR ALLU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanekal
|
AP-12-017-018-017/010895
(HANAKANAHAL)
|
0212017000NRG25230420240301700
|
24/04/2024
|
ademurthi
|
0212017WL017567
|
ademurthi
|
00415
|
SBIN0021688
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136695
|
|
MR DEVARINTI ADI MURTHY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanekal
|
AP-12-017-018-017/010895
(HANAKANAHAL)
|
0212017000NRG25230420240301699
|
24/04/2024
|
Ekanthamma
|
0212017WL017567
|
Ekanthamma
|
00415
|
SBIN0021688
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136694
|
|
MRS YEKANTAMMA KURUBA DEVARINTHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kanekal
|
AP-12-017-018-017/010896
(HANAKANAHAL)
|
0212017000NRG25230420240301701
|
24/04/2024
|
Lokesh
|
0212017WL017567
|
Lokesh
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136696
|
|
MR PUJARI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kanekal
|
AP-12-017-018-017/010915
(HANAKANAHAL)
|
0212017000NRG25230420240301709
|
24/04/2024
|
Venkateshulu
|
0212017WL017567
|
Venkateshulu
|
00415
|
SBIN0021688
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136699
|
|
MR KURUBA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kanekal
|
AP-12-017-018-017/010920
(HANAKANAHAL)
|
0212017000NRG25230420240301712
|
24/04/2024
|
Mallika
|
0212017WL017567
|
Mallika
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136750
|
|
MRS KURUBA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kanekal
|
AP-12-017-018-017/010920
(HANAKANAHAL)
|
0212017000NRG25230420240301711
|
24/04/2024
|
Thippareddy
|
0212017WL017567
|
Thippareddy
|
00415
|
SBIN0021688
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136749
|
|
MR KURUBA THIPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kanekal
|
AP-12-017-018-017/010951
(HANAKANAHAL)
|
0212017000NRG25230420240301407
|
24/04/2024
|
NANDINI
|
0212017WL017553
|
NANDINI
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136780
|
|
MISS KURUBA DEVARINTI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kanekal
|
AP-12-017-018-017/010998
(HANAKANAHAL)
|
0212017000NRG25230420240301412
|
24/04/2024
|
vannuraswaami
|
0212017WL017553
|
vannuraswaami
|
00415
|
SBIN0021688
|
821
|
821
|
Processed
|
02/05/2024
|
|
3525136810
|
|
MR RENDUCHERLA BOYA VANNURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kanekal
|
AP-12-017-018-017/011024
(HANAKANAHAL)
|
0212017000NRG25230420240301416
|
24/04/2024
|
Jadappagari Jayasurya
|
0212017WL017553
|
Jadappagari Jayasurya
|
00415
|
SBIN0021688
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136785
|
|
MR JADAPPAGARI JAYASURYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kanekal
|
AP-12-017-018-017/011025
(HANAKANAHAL)
|
0212017000NRG25230420240301730
|
24/04/2024
|
Nagesh
|
0212017WL017567
|
Nagesh
|
00415
|
SBIN0021688
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525136718
|
|
MR KURUBA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kanekal
|
AP-12-017-018-017/011034
(HANAKANAHAL)
|
0212017000NRG25230420240301733
|
24/04/2024
|
Bharathi
|
0212017WL017567
|
Bharathi
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136697
|
|
MRS KURUBA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanekal
|
AP-12-017-018-017/011039
(HANAKANAHAL)
|
0212017000NRG25230420240301734
|
24/04/2024
|
madhumohan
|
0212017WL017567
|
madhumohan
|
00415
|
SBIN0021688
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136698
|
|
MR VITTAPPA GARI MADHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kanekal
|
AP-12-017-018-017/011042
(HANAKANAHAL)
|
0212017000NRG25230420240301736
|
24/04/2024
|
vannuruswany
|
0212017WL017567
|
vannuruswany
|
00415
|
SBIN0021688
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3525136748
|
|
MR VANNUR SWAMY RAKETLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kanekal
|
AP-12-017-018-017/011044
(HANAKANAHAL)
|
0212017000NRG25230420240301422
|
24/04/2024
|
Sontennagari Chandra
|
0212017WL017553
|
Sontennagari Chandra
|
00415
|
SBIN0021688
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136671
|
|
SONTENNAGARI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kanekal
|
AP-12-017-018-017/011086
(HANAKANAHAL)
|
0212017000NRG25230420240301431
|
24/04/2024
|
Kesavareddi
|
0212017WL017553
|
Kesavareddi
|
00415
|
SBIN0021688
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136723
|
|
MR JADAPPAGARI KESAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kanekal
|
AP-12-017-018-017/011102
(HANAKANAHAL)
|
0212017000NRG25230420240301436
|
24/04/2024
|
suresh
|
0212017WL017553
|
suresh
|
00415
|
SBIN0021688
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136726
|
|
MR VADDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kanekal
|
AP-12-017-018-017/011114
(HANAKANAHAL)
|
0212017000NRG25230420240301440
|
24/04/2024
|
MAHESH
|
0212017WL017553
|
MAHESH
|
00415
|
SBIN0021688
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136792
|
|
MR KURUBA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kanekal
|
AP-12-017-018-017/11151
(HANAKANAHAL)
|
0212017000NRG25230420240301750
|
24/04/2024
|
KYRUBA ETTAPPAGARI YARRAMMA
|
0212017WL017567
|
KYRUBA ETTAPPAGARI YARRAMMA
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136779
|
|
KUGE YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kanekal
|
AP-12-017-018-017/11155
(HANAKANAHAL)
|
0212017000NRG25230420240301754
|
24/04/2024
|
Kuge Sravanthi
|
0212017WL017567
|
Kuge Sravanthi
|
00415
|
SBIN0021688
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136778
|
|
KUGE SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kanekal
|
AP-12-017-018-017/11160
(HANAKANAHAL)
|
0212017000NRG25230420240301448
|
24/04/2024
|
Boya Hanumanthappa
|
0212017WL017553
|
Boya Hanumanthappa
|
00415
|
SBIN0021688
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136787
|
|
T P HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kanekal
|
AP-12-017-018-017/11174
(HANAKANAHAL)
|
0212017000NRG25230420240301452
|
24/04/2024
|
Bestha Mohan
|
0212017WL017553
|
Bestha Mohan
|
00415
|
SBIN0021688
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136794
|
|
MR BESTHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62346
|
62346
|
|
|
|
|
|
|
|
|
218
|
Kanekal
|
AP-12-017-018-017/11158
(HANAKANAHAL)
|
0212017000NRG25230420240301755
|
24/04/2024
|
Uma pujari
|
0212017WL017567
|
Uma pujari
|
00468
|
UBIN0803375
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3525136314
|
|
MRS PUJARI UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
219
|
Kanekal
|
AP-12-017-018-017/010004
(HANAKANAHAL)
|
0212017000NRG25230420240301248
|
24/04/2024
|
Naagaraaju
|
0212017WL017553
|
Naagaraaju
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136563
|
|
HARIJANA KESHALAPPAGARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kanekal
|
AP-12-017-018-017/010004
(HANAKANAHAL)
|
0212017000NRG25230420240301249
|
24/04/2024
|
Ramadevi
|
0212017WL017553
|
Ramadevi
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136557
|
|
HARIJANA KESHALAPPAGARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kanekal
|
AP-12-017-018-017/010016
(HANAKANAHAL)
|
0212017000NRG25230420240301254
|
24/04/2024
|
Basavaraaju
|
0212017WL017553
|
Basavaraaju
|
00468
|
UBIN0808024
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525136365
|
|
BASAVARAJU RAGULASEEMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kanekal
|
AP-12-017-018-017/010016
(HANAKANAHAL)
|
0212017000NRG25230420240301253
|
24/04/2024
|
Lakshmi
|
0212017WL017553
|
Lakshmi
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136367
|
|
LAKSHMI RAGULASEEMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kanekal
|
AP-12-017-018-017/010018
(HANAKANAHAL)
|
0212017000NRG25230420240301558
|
24/04/2024
|
Mamatha
|
0212017WL017567
|
Mamatha
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136441
|
|
VETTY MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kanekal
|
AP-12-017-018-017/010032
(HANAKANAHAL)
|
0212017000NRG25230420240301257
|
24/04/2024
|
Raamanjineyulu
|
0212017WL017553
|
Raamanjineyulu
|
00468
|
UBIN0808024
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525136394
|
|
RAGULASEEMA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kanekal
|
AP-12-017-018-017/010044
(HANAKANAHAL)
|
0212017000NRG25230420240301258
|
24/04/2024
|
Mallamma
|
0212017WL017553
|
Mallamma
|
00468
|
UBIN0808024
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136490
|
|
HARIJANA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Kanekal
|
AP-12-017-018-017/010044
(HANAKANAHAL)
|
0212017000NRG25230420240301259
|
24/04/2024
|
Yellappa
|
0212017WL017553
|
Yellappa
|
00468
|
UBIN0808024
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136435
|
|
HARIJANA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Kanekal
|
AP-12-017-018-017/010055
(HANAKANAHAL)
|
0212017000NRG25230420240301559
|
24/04/2024
|
Hunnur Swaami
|
0212017WL017567
|
Hunnur Swaami
|
00468
|
UBIN0808024
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136397
|
|
S VANNURASWAMY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kanekal
|
AP-12-017-018-017/010061
(HANAKANAHAL)
|
0212017000NRG25230420240301560
|
24/04/2024
|
Venkatesulu
|
0212017WL017567
|
Venkatesulu
|
00468
|
UBIN0808024
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136411
|
|
VENKATESULU MALA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kanekal
|
AP-12-017-018-017/010061
(HANAKANAHAL)
|
0212017000NRG25230420240301561
|
24/04/2024
|
Yerramma
|
0212017WL017567
|
Yerramma
|
00468
|
UBIN0808024
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136412
|
|
MALA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kanekal
|
AP-12-017-018-017/010070
(HANAKANAHAL)
|
0212017000NRG25230420240301566
|
24/04/2024
|
Yerriswaami
|
0212017WL017567
|
Yerriswaami
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136321
|
|
PATEL KURUBA YERRESWAMY
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kanekal
|
AP-12-017-018-017/010080
(HANAKANAHAL)
|
0212017000NRG25230420240301568
|
24/04/2024
|
Kaveetha
|
0212017WL017567
|
Kaveetha
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136408
|
|
KORI KAVITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Kanekal
|
AP-12-017-018-017/010080
(HANAKANAHAL)
|
0212017000NRG25230420240301569
|
24/04/2024
|
Saroja
|
0212017WL017567
|
Saroja
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136519
|
|
KORI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kanekal
|
AP-12-017-018-017/010085
(HANAKANAHAL)
|
0212017000NRG25230420240301573
|
24/04/2024
|
Tippeswaami
|
0212017WL017567
|
Tippeswaami
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136517
|
|
KURUBA DEVARINTI THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kanekal
|
AP-12-017-018-017/010086
(HANAKANAHAL)
|
0212017000NRG25230420240301264
|
24/04/2024
|
Anandamma
|
0212017WL017553
|
Anandamma
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136344
|
|
ANANDAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kanekal
|
AP-12-017-018-017/010086
(HANAKANAHAL)
|
0212017000NRG25230420240301263
|
24/04/2024
|
Bachilappa
|
0212017WL017553
|
Bachilappa
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136402
|
|
BATCHILAPPA DEVARINTI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Kanekal
|
AP-12-017-018-017/010091
(HANAKANAHAL)
|
0212017000NRG25230420240301575
|
24/04/2024
|
Thippakka
|
0212017WL017567
|
Thippakka
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136443
|
|
KORE THIPPAKKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kanekal
|
AP-12-017-018-017/010092
(HANAKANAHAL)
|
0212017000NRG25230420240301576
|
24/04/2024
|
Chikkanna
|
0212017WL017567
|
Chikkanna
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136343
|
|
M CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kanekal
|
AP-12-017-018-017/010092
(HANAKANAHAL)
|
0212017000NRG25230420240301577
|
24/04/2024
|
Lalithamma
|
0212017WL017567
|
Lalithamma
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136418
|
|
MIRIYALA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kanekal
|
AP-12-017-018-017/010093
(HANAKANAHAL)
|
0212017000NRG25230420240301579
|
24/04/2024
|
Gangamma
|
0212017WL017567
|
Gangamma
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136432
|
|
M GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kanekal
|
AP-12-017-018-017/010093
(HANAKANAHAL)
|
0212017000NRG25230420240301578
|
24/04/2024
|
Yerriswaami
|
0212017WL017567
|
Yerriswaami
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136318
|
|
YARISWAMI MIRIYALA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kanekal
|
AP-12-017-018-017/010096
(HANAKANAHAL)
|
0212017000NRG25230420240301581
|
24/04/2024
|
Lakshmi Dei
|
0212017WL017567
|
Lakshmi Dei
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136458
|
|
KURUBA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Kanekal
|
AP-12-017-018-017/010096
(HANAKANAHAL)
|
0212017000NRG25230420240301580
|
24/04/2024
|
Naagabhushana
|
0212017WL017567
|
Naagabhushana
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136453
|
|
KURUBA NAGABHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kanekal
|
AP-12-017-018-017/010101
(HANAKANAHAL)
|
0212017000NRG25230420240301584
|
24/04/2024
|
Manjula
|
0212017WL017567
|
Manjula
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136428
|
|
MIRIYALA MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kanekal
|
AP-12-017-018-017/010102
(HANAKANAHAL)
|
0212017000NRG25230420240301586
|
24/04/2024
|
Ramalakshmi
|
0212017WL017567
|
Ramalakshmi
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136571
|
|
RAMALAKSHMI ERRAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Kanekal
|
AP-12-017-018-017/010102
(HANAKANAHAL)
|
0212017000NRG25230420240301585
|
24/04/2024
|
srinevasulu
|
0212017WL017567
|
srinevasulu
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136436
|
|
MR YERRAGUNTA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kanekal
|
AP-12-017-018-017/010103
(HANAKANAHAL)
|
0212017000NRG25230420240301265
|
24/04/2024
|
Thippeswaami
|
0212017WL017553
|
Thippeswaami
|
00468
|
UBIN0808024
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525136383
|
|
THIPPESWAMI KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kanekal
|
AP-12-017-018-017/010118
(HANAKANAHAL)
|
0212017000NRG25230420240301587
|
24/04/2024
|
Malekka
|
0212017WL017567
|
Malekka
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136518
|
|
KURUBA MALEKKA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kanekal
|
AP-12-017-018-017/010118
(HANAKANAHAL)
|
0212017000NRG25230420240301588
|
24/04/2024
|
Shivalingappa
|
0212017WL017567
|
Shivalingappa
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136323
|
|
K SIVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kanekal
|
AP-12-017-018-017/010124
(HANAKANAHAL)
|
0212017000NRG25230420240301589
|
24/04/2024
|
Lakshmi
|
0212017WL017567
|
Lakshmi
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
03/05/2024
|
|
3525136420
|
|
Mrs LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Kanekal
|
AP-12-017-018-017/010132
(HANAKANAHAL)
|
0212017000NRG25230420240301591
|
24/04/2024
|
Bhimalingappa
|
0212017WL017567
|
Bhimalingappa
|
00468
|
UBIN0808024
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136438
|
|
KURUBA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kanekal
|
AP-12-017-018-017/010134
(HANAKANAHAL)
|
0212017000NRG25230420240301593
|
24/04/2024
|
Basamma
|
0212017WL017567
|
Basamma
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136356
|
|
BASSAMMA KOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kanekal
|
AP-12-017-018-017/010134
(HANAKANAHAL)
|
0212017000NRG25230420240301592
|
24/04/2024
|
Vannurappa
|
0212017WL017567
|
Vannurappa
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136421
|
|
VANNURAPPA KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kanekal
|
AP-12-017-018-017/010136
(HANAKANAHAL)
|
0212017000NRG25230420240301594
|
24/04/2024
|
Lingamurthi
|
0212017WL017567
|
Lingamurthi
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136454
|
|
KURUBA LINGAMURTY
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kanekal
|
AP-12-017-018-017/010136
(HANAKANAHAL)
|
0212017000NRG25230420240301595
|
24/04/2024
|
Paarvathi
|
0212017WL017567
|
Paarvathi
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136457
|
|
KURUBA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kanekal
|
AP-12-017-018-017/010142
(HANAKANAHAL)
|
0212017000NRG25230420240301596
|
24/04/2024
|
Sidda Reddy
|
0212017WL017567
|
Sidda Reddy
|
00468
|
UBIN0808024
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3525136330
|
|
KURUBA SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kanekal
|
AP-12-017-018-017/010146
(HANAKANAHAL)
|
0212017000NRG25230420240301266
|
24/04/2024
|
Lakshmi
|
0212017WL017553
|
Lakshmi
|
00468
|
UBIN0808024
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3525136502
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kanekal
|
AP-12-017-018-017/010155
(HANAKANAHAL)
|
0212017000NRG25230420240301269
|
24/04/2024
|
Kencha Reddy
|
0212017WL017553
|
Kencha Reddy
|
00468
|
UBIN0808024
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3525136478
|
|
Mr KENCHA REDDY JADAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Kanekal
|
AP-12-017-018-017/010155
(HANAKANAHAL)
|
0212017000NRG25230420240301270
|
24/04/2024
|
Lingamma
|
0212017WL017553
|
Lingamma
|
00468
|
UBIN0808024
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3525136479
|
|
JADAPPAGARI NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kanekal
|
AP-12-017-018-017/010159
(HANAKANAHAL)
|
0212017000NRG25230420240301597
|
24/04/2024
|
Jayalakshmi
|
0212017WL017567
|
Jayalakshmi
|
00468
|
UBIN0808024
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3525136548
|
|
JADAPPA GARI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kanekal
|
AP-12-017-018-017/010162
(HANAKANAHAL)
|
0212017000NRG25230420240301273
|
24/04/2024
|
Malleshwari
|
0212017WL017553
|
Malleshwari
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136450
|
|
RAKETLA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kanekal
|
AP-12-017-018-017/010166
(HANAKANAHAL)
|
0212017000NRG25230420240301275
|
24/04/2024
|
LEELAVATHI
|
0212017WL017553
|
LEELAVATHI
|
00468
|
UBIN0808024
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136472
|
|
MONDEPPAGARI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kanekal
|
AP-12-017-018-017/010166
(HANAKANAHAL)
|
0212017000NRG25230420240301274
|
24/04/2024
|
Paarvati
|
0212017WL017553
|
Paarvati
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136357
|
|
MONDAPPAGARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kanekal
|
AP-12-017-018-017/010168
(HANAKANAHAL)
|
0212017000NRG25230420240301276
|
24/04/2024
|
Ramanjineyulu
|
0212017WL017553
|
Ramanjineyulu
|
00468
|
UBIN0808024
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525136465
|
|
BELLARY RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kanekal
|
AP-12-017-018-017/010169
(HANAKANAHAL)
|
0212017000NRG25230420240301598
|
24/04/2024
|
Malleshi
|
0212017WL017567
|
Malleshi
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136417
|
|
CHINNAMALLESI BOMMANNAGARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kanekal
|
AP-12-017-018-017/010169
(HANAKANAHAL)
|
0212017000NRG25230420240301599
|
24/04/2024
|
Yellamma
|
0212017WL017567
|
Yellamma
|
00468
|
UBIN0808024
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3525136334
|
|
YELLAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kanekal
|
AP-12-017-018-017/010170
(HANAKANAHAL)
|
0212017000NRG25230420240301277
|
24/04/2024
|
MALYALA SANTHI
|
0212017WL017553
|
MALYALA SANTHI
|
00468
|
UBIN0808024
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136591
|
|
MRS MALYALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kanekal
|
AP-12-017-018-017/010177
(HANAKANAHAL)
|
0212017000NRG25230420240301279
|
24/04/2024
|
Lakshmi Devi
|
0212017WL017553
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525136539
|
|
VADHE SUMANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kanekal
|
AP-12-017-018-017/010177
(HANAKANAHAL)
|
0212017000NRG25230420240301278
|
24/04/2024
|
Vannur Swaami
|
0212017WL017553
|
Vannur Swaami
|
00468
|
UBIN0808024
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525136320
|
|
KURUBA VANNURSWAMY
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kanekal
|
AP-12-017-018-017/010183
(HANAKANAHAL)
|
0212017000NRG25230420240301601
|
24/04/2024
|
Yerramma
|
0212017WL017567
|
Yerramma
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136499
|
|
RAKETLA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Kanekal
|
AP-12-017-018-017/010185
(HANAKANAHAL)
|
0212017000NRG25230420240301280
|
24/04/2024
|
KAMBAIAH GARI GANESH
|
0212017WL017553
|
KAMBAIAH GARI GANESH
|
00468
|
UBIN0808024
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525136482
|
|
MR KAMBAIAH GARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kanekal
|
AP-12-017-018-017/010186
(HANAKANAHAL)
|
0212017000NRG25230420240301281
|
24/04/2024
|
MUKAYA RAMACHANDRA
|
0212017WL017553
|
MUKAYA RAMACHANDRA
|
00468
|
UBIN0808024
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3525136437
|
|
MUKAYA RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Kanekal
|
AP-12-017-018-017/010186
(HANAKANAHAL)
|
0212017000NRG25230420240301282
|
24/04/2024
|
MUKKARA SAI KUMAR
|
0212017WL017553
|
MUKKARA SAI KUMAR
|
00468
|
UBIN0808024
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525136485
|
|
MUKKARA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
Kanekal
|
AP-12-017-018-017/010188
(HANAKANAHAL)
|
0212017000NRG25230420240301284
|
24/04/2024
|
Aishwarya
|
0212017WL017553
|
Aishwarya
|
00468
|
UBIN0808024
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136587
|
|
AISHWARYA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
Kanekal
|
AP-12-017-018-017/010192
(HANAKANAHAL)
|
0212017000NRG25230420240301286
|
24/04/2024
|
Lingamma
|
0212017WL017553
|
Lingamma
|
00468
|
UBIN0808024
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136379
|
|
LINGAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Kanekal
|
AP-12-017-018-017/010192
(HANAKANAHAL)
|
0212017000NRG25230420240301285
|
24/04/2024
|
Vannur Swaami
|
0212017WL017553
|
Vannur Swaami
|
00468
|
UBIN0808024
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525136378
|
|
BOYA VANNURSWAMY
|
UNION BANK OF INDIA(508500)
|
|
276
|
Kanekal
|
AP-12-017-018-017/010193
(HANAKANAHAL)
|
0212017000NRG25230420240301288
|
24/04/2024
|
Maarekka
|
0212017WL017553
|
Maarekka
|
00468
|
UBIN0808024
|
270
|
270
|
Processed
|
02/05/2024
|
|
3525136371
|
|
MAREKKA BOYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Kanekal
|
AP-12-017-018-017/010193
(HANAKANAHAL)
|
0212017000NRG25230420240301287
|
24/04/2024
|
Vannur Swaami
|
0212017WL017553
|
Vannur Swaami
|
00468
|
UBIN0808024
|
809
|
809
|
Processed
|
02/05/2024
|
|
3525136370
|
|
VANNOORAPPA BOYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Kanekal
|
AP-12-017-018-017/010196
(HANAKANAHAL)
|
0212017000NRG25230420240301290
|
24/04/2024
|
Lakshmi
|
0212017WL017553
|
Lakshmi
|
00468
|
UBIN0808024
|
821
|
821
|
Processed
|
02/05/2024
|
|
3525136506
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Kanekal
|
AP-12-017-018-017/010197
(HANAKANAHAL)
|
0212017000NRG25230420240301291
|
24/04/2024
|
Patnamanna
|
0212017WL017553
|
Patnamanna
|
00468
|
UBIN0808024
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3525136389
|
|
PATNAMAPPA BOYA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Kanekal
|
AP-12-017-018-017/010205
(HANAKANAHAL)
|
0212017000NRG25230420240301604
|
24/04/2024
|
Shaantamma
|
0212017WL017567
|
Shaantamma
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136348
|
|
SHANTHAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Kanekal
|
AP-12-017-018-017/010206
(HANAKANAHAL)
|
0212017000NRG25230420240301292
|
24/04/2024
|
Anjinamma
|
0212017WL017553
|
Anjinamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136504
|
|
BOYA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Kanekal
|
AP-12-017-018-017/010208
(HANAKANAHAL)
|
0212017000NRG25230420240301294
|
24/04/2024
|
Lakshmi Devi
|
0212017WL017553
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525136377
|
|
LAKSHMIDEVI RALLAPENNAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Kanekal
|
AP-12-017-018-017/010211
(HANAKANAHAL)
|
0212017000NRG25230420240301295
|
24/04/2024
|
Naarayanamma
|
0212017WL017553
|
Naarayanamma
|
00468
|
UBIN0808024
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525136497
|
|
KAMBAIAH GARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Kanekal
|
AP-12-017-018-017/010213
(HANAKANAHAL)
|
0212017000NRG25230420240301605
|
24/04/2024
|
Lakshmakka
|
0212017WL017567
|
Lakshmakka
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136331
|
|
S LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Kanekal
|
AP-12-017-018-017/010216
(HANAKANAHAL)
|
0212017000NRG25230420240301606
|
24/04/2024
|
Gouramma
|
0212017WL017567
|
Gouramma
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136532
|
|
BOYA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Kanekal
|
AP-12-017-018-017/010219
(HANAKANAHAL)
|
0212017000NRG25230420240301297
|
24/04/2024
|
Ramalashmi
|
0212017WL017553
|
Ramalashmi
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136374
|
|
RAMALAKSHMI BOYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Kanekal
|
AP-12-017-018-017/010219
(HANAKANAHAL)
|
0212017000NRG25230420240301296
|
24/04/2024
|
Yerriswaami
|
0212017WL017553
|
Yerriswaami
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136380
|
|
YERRISWAMI BOYA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Kanekal
|
AP-12-017-018-017/010225
(HANAKANAHAL)
|
0212017000NRG25230420240301298
|
24/04/2024
|
Pathanna
|
0212017WL017553
|
Pathanna
|
00468
|
UBIN0808024
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136316
|
|
BOYA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Kanekal
|
AP-12-017-018-017/010225
(HANAKANAHAL)
|
0212017000NRG25230420240301299
|
24/04/2024
|
Siddakka
|
0212017WL017553
|
Siddakka
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136351
|
|
SIDDAKKA SONTANNAGARI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Kanekal
|
AP-12-017-018-017/010228
(HANAKANAHAL)
|
0212017000NRG25230420240301300
|
24/04/2024
|
Ramesh
|
0212017WL017553
|
Ramesh
|
00468
|
UBIN0808024
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525136346
|
|
RAMESH TALARI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Kanekal
|
AP-12-017-018-017/010231
(HANAKANAHAL)
|
0212017000NRG25230420240301302
|
24/04/2024
|
Mahalakshmi
|
0212017WL017553
|
Mahalakshmi
|
00468
|
UBIN0808024
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3525136503
|
|
BOYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Kanekal
|
AP-12-017-018-017/010231
(HANAKANAHAL)
|
0212017000NRG25230420240301301
|
24/04/2024
|
Yerriswaami
|
0212017WL017553
|
Yerriswaami
|
00468
|
UBIN0808024
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3525136564
|
|
BOYA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
293
|
Kanekal
|
AP-12-017-018-017/010232
(HANAKANAHAL)
|
0212017000NRG25230420240301607
|
24/04/2024
|
Saarojamma
|
0212017WL017567
|
Saarojamma
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136362
|
|
SAROJAMMA POOJARI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Kanekal
|
AP-12-017-018-017/010232
(HANAKANAHAL)
|
0212017000NRG25230420240301608
|
24/04/2024
|
SHYAMALA
|
0212017WL017567
|
SHYAMALA
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136583
|
|
MRS TALARI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kanekal
|
AP-12-017-018-017/010233
(HANAKANAHAL)
|
0212017000NRG25230420240301609
|
24/04/2024
|
Yerriswaami
|
0212017WL017567
|
Yerriswaami
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136336
|
|
CHINNAYERRISWAMI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Kanekal
|
AP-12-017-018-017/010235
(HANAKANAHAL)
|
0212017000NRG25230420240301304
|
24/04/2024
|
Lakshmkka
|
0212017WL017553
|
Lakshmkka
|
00468
|
UBIN0808024
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136515
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Kanekal
|
AP-12-017-018-017/010235
(HANAKANAHAL)
|
0212017000NRG25230420240301303
|
24/04/2024
|
Naagaraju
|
0212017WL017553
|
Naagaraju
|
00468
|
UBIN0808024
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136319
|
|
BELUGUPPA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Kanekal
|
AP-12-017-018-017/010236
(HANAKANAHAL)
|
0212017000NRG25230420240301306
|
24/04/2024
|
Ningamma
|
0212017WL017553
|
Ningamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136424
|
|
LINGAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Kanekal
|
AP-12-017-018-017/010236
(HANAKANAHAL)
|
0212017000NRG25230420240301305
|
24/04/2024
|
Venkatesulu
|
0212017WL017553
|
Venkatesulu
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136528
|
|
BOYA VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Kanekal
|
AP-12-017-018-017/010237
(HANAKANAHAL)
|
0212017000NRG25230420240301307
|
24/04/2024
|
Padmavathi
|
0212017WL017553
|
Padmavathi
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136440
|
|
MULAKANNA PADMAKKA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Kanekal
|
AP-12-017-018-017/010243
(HANAKANAHAL)
|
0212017000NRG25230420240301611
|
24/04/2024
|
Gangamma
|
0212017WL017567
|
Gangamma
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136366
|
|
BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Kanekal
|
AP-12-017-018-017/010243
(HANAKANAHAL)
|
0212017000NRG25230420240301610
|
24/04/2024
|
Ramanjineyulu
|
0212017WL017567
|
Ramanjineyulu
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136364
|
|
BOYA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Kanekal
|
AP-12-017-018-017/010244
(HANAKANAHAL)
|
0212017000NRG25230420240301612
|
24/04/2024
|
Chittemma
|
0212017WL017567
|
Chittemma
|
00468
|
UBIN0808024
|
276
|
276
|
Processed
|
02/05/2024
|
|
3525136372
|
|
CHITTEMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Kanekal
|
AP-12-017-018-017/010246
(HANAKANAHAL)
|
0212017000NRG25230420240301308
|
24/04/2024
|
GOURAMMA BOYA
|
0212017WL017553
|
GOURAMMA BOYA
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136347
|
|
GOURAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Kanekal
|
AP-12-017-018-017/010252
(HANAKANAHAL)
|
0212017000NRG25230420240301613
|
24/04/2024
|
Jayamma
|
0212017WL017567
|
Jayamma
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136340
|
|
JAYAMMA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Kanekal
|
AP-12-017-018-017/010253
(HANAKANAHAL)
|
0212017000NRG25230420240301614
|
24/04/2024
|
Vannuramma
|
0212017WL017567
|
Vannuramma
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136526
|
|
BOYA VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Kanekal
|
AP-12-017-018-017/010254
(HANAKANAHAL)
|
0212017000NRG25230420240301309
|
24/04/2024
|
Naagamma
|
0212017WL017553
|
Naagamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136373
|
|
BOYA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Kanekal
|
AP-12-017-018-017/010257
(HANAKANAHAL)
|
0212017000NRG25230420240301616
|
24/04/2024
|
Gouramma
|
0212017WL017567
|
Gouramma
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136363
|
|
SANTENNAGARI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Kanekal
|
AP-12-017-018-017/010257
(HANAKANAHAL)
|
0212017000NRG25230420240301615
|
24/04/2024
|
Maarenna
|
0212017WL017567
|
Maarenna
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136354
|
|
TALARI MARENNA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Kanekal
|
AP-12-017-018-017/010261
(HANAKANAHAL)
|
0212017000NRG25230420240301310
|
24/04/2024
|
Durgamma
|
0212017WL017553
|
Durgamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136368
|
|
DURAGAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Kanekal
|
AP-12-017-018-017/010263
(HANAKANAHAL)
|
0212017000NRG25230420240301617
|
24/04/2024
|
Sunkanna
|
0212017WL017567
|
Sunkanna
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136442
|
|
CH SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Kanekal
|
AP-12-017-018-017/010265
(HANAKANAHAL)
|
0212017000NRG25230420240301311
|
24/04/2024
|
Shivagangamma
|
0212017WL017553
|
Shivagangamma
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136434
|
|
KURUBA SHIVA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Kanekal
|
AP-12-017-018-017/010269
(HANAKANAHAL)
|
0212017000NRG25230420240301312
|
24/04/2024
|
Mallika
|
0212017WL017553
|
Mallika
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136549
|
|
PUJARI MALLIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kanekal
|
AP-12-017-018-017/010273
(HANAKANAHAL)
|
0212017000NRG25230420240301620
|
24/04/2024
|
Lalithamma
|
0212017WL017567
|
Lalithamma
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136581
|
|
MRS KORI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kanekal
|
AP-12-017-018-017/010287
(HANAKANAHAL)
|
0212017000NRG25230420240301313
|
24/04/2024
|
Nabhi Saab
|
0212017WL017553
|
Nabhi Saab
|
00468
|
UBIN0808024
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525136404
|
|
PINJARI NABISAB
|
UNION BANK OF INDIA(508500)
|
|
316
|
Kanekal
|
AP-12-017-018-017/010302
(HANAKANAHAL)
|
0212017000NRG25230420240301315
|
24/04/2024
|
Lakshmi Devi
|
0212017WL017553
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136480
|
|
KOKKASIDE LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kanekal
|
AP-12-017-018-017/010305
(HANAKANAHAL)
|
0212017000NRG25230420240301316
|
24/04/2024
|
Shakinamma
|
0212017WL017553
|
Shakinamma
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136345
|
|
Mrs SAKINABI PINJARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
318
|
Kanekal
|
AP-12-017-018-017/010306
(HANAKANAHAL)
|
0212017000NRG25230420240301318
|
24/04/2024
|
koppala sreelatha
|
0212017WL017553
|
koppala sreelatha
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136578
|
|
KOPPALA SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Kanekal
|
AP-12-017-018-017/010306
(HANAKANAHAL)
|
0212017000NRG25230420240301317
|
24/04/2024
|
Muthayalareddi
|
0212017WL017553
|
Muthayalareddi
|
00468
|
UBIN0808024
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136390
|
|
MUTYALAREDDY KUPPALA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Kanekal
|
AP-12-017-018-017/010315
(HANAKANAHAL)
|
0212017000NRG25230420240301320
|
24/04/2024
|
Lingamma
|
0212017WL017553
|
Lingamma
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136460
|
|
KURUBA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Kanekal
|
AP-12-017-018-017/010338
(HANAKANAHAL)
|
0212017000NRG25230420240301324
|
24/04/2024
|
Rajeswari
|
0212017WL017553
|
Rajeswari
|
00468
|
UBIN0808024
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525136487
|
|
CHAKALI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Kanekal
|
AP-12-017-018-017/010354
(HANAKANAHAL)
|
0212017000NRG25230420240301326
|
24/04/2024
|
Kamalamma
|
0212017WL017553
|
Kamalamma
|
00468
|
UBIN0808024
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3525136501
|
|
KUNDU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Kanekal
|
AP-12-017-018-017/010376
(HANAKANAHAL)
|
0212017000NRG25230420240301327
|
24/04/2024
|
Vannurappa
|
0212017WL017553
|
Vannurappa
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136398
|
|
KESALAPPAGARI VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Kanekal
|
AP-12-017-018-017/010377
(HANAKANAHAL)
|
0212017000NRG25230420240301328
|
24/04/2024
|
Durugamma
|
0212017WL017553
|
Durugamma
|
00468
|
UBIN0808024
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136395
|
|
HARIJANA DURUGAMMA W O H THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
325
|
Kanekal
|
AP-12-017-018-017/010378
(HANAKANAHAL)
|
0212017000NRG25230420240301330
|
24/04/2024
|
Anjinamma
|
0212017WL017553
|
Anjinamma
|
00468
|
UBIN0808024
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3525136327
|
|
BASANNAGARI ANJINAMMA W O NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Kanekal
|
AP-12-017-018-017/010379
(HANAKANAHAL)
|
0212017000NRG25230420240301331
|
24/04/2024
|
Lakshmi
|
0212017WL017553
|
Lakshmi
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136543
|
|
MULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Kanekal
|
AP-12-017-018-017/010389
(HANAKANAHAL)
|
0212017000NRG25230420240301333
|
24/04/2024
|
Ramanjeneyulu
|
0212017WL017553
|
Ramanjeneyulu
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136566
|
|
GUNDLAPALLI RAMANJI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Kanekal
|
AP-12-017-018-017/010390
(HANAKANAHAL)
|
0212017000NRG25230420240301334
|
24/04/2024
|
Siddakka
|
0212017WL017553
|
Siddakka
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136561
|
|
BOYA SIDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Kanekal
|
AP-12-017-018-017/010395
(HANAKANAHAL)
|
0212017000NRG25230420240301336
|
24/04/2024
|
Dhanalakshmi
|
0212017WL017553
|
Dhanalakshmi
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136513
|
|
BELUGUPPA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Kanekal
|
AP-12-017-018-017/010395
(HANAKANAHAL)
|
0212017000NRG25230420240301335
|
24/04/2024
|
Eswarappa
|
0212017WL017553
|
Eswarappa
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136559
|
|
BELUGUPPA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
Kanekal
|
AP-12-017-018-017/010397
(HANAKANAHAL)
|
0212017000NRG25230420240301623
|
24/04/2024
|
Vannuramma
|
0212017WL017567
|
Vannuramma
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136430
|
|
KURUBA VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Kanekal
|
AP-12-017-018-017/010403
(HANAKANAHAL)
|
0212017000NRG25230420240301337
|
24/04/2024
|
Nigappa
|
0212017WL017553
|
Nigappa
|
00468
|
UBIN0808024
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136496
|
|
KURUBA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Kanekal
|
AP-12-017-018-017/010405
(HANAKANAHAL)
|
0212017000NRG25230420240301624
|
24/04/2024
|
Basavaraju
|
0212017WL017567
|
Basavaraju
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136401
|
|
DEVARINTI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Kanekal
|
AP-12-017-018-017/010406
(HANAKANAHAL)
|
0212017000NRG25230420240301340
|
24/04/2024
|
Jaletappa
|
0212017WL017553
|
Jaletappa
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136584
|
|
MIRIYALA JALETAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
Kanekal
|
AP-12-017-018-017/010406
(HANAKANAHAL)
|
0212017000NRG25230420240301339
|
24/04/2024
|
Manemma
|
0212017WL017553
|
Manemma
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136498
|
|
KURUBA MIRIYALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Kanekal
|
AP-12-017-018-017/010409
(HANAKANAHAL)
|
0212017000NRG25230420240301625
|
24/04/2024
|
lalithamma
|
0212017WL017567
|
lalithamma
|
00468
|
UBIN0808024
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136456
|
|
M LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Kanekal
|
AP-12-017-018-017/010410
(HANAKANAHAL)
|
0212017000NRG25230420240301341
|
24/04/2024
|
Pramilamma
|
0212017WL017553
|
Pramilamma
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136488
|
|
MRS BOYA PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kanekal
|
AP-12-017-018-017/010412
(HANAKANAHAL)
|
0212017000NRG25230420240301343
|
24/04/2024
|
Hanumantu
|
0212017WL017553
|
Hanumantu
|
00468
|
UBIN0808024
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136403
|
|
SONTEPPAGARI HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Kanekal
|
AP-12-017-018-017/010412
(HANAKANAHAL)
|
0212017000NRG25230420240301344
|
24/04/2024
|
Obulamma
|
0212017WL017553
|
Obulamma
|
00468
|
UBIN0808024
|
274
|
274
|
Processed
|
02/05/2024
|
|
3525136388
|
|
OBULAMMA SONTAMAGARI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Kanekal
|
AP-12-017-018-017/010420
(HANAKANAHAL)
|
0212017000NRG25230420240301626
|
24/04/2024
|
Gurunathareddy
|
0212017WL017567
|
Gurunathareddy
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136534
|
|
MULINTI GURUNATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
341
|
Kanekal
|
AP-12-017-018-017/010432
(HANAKANAHAL)
|
0212017000NRG25230420240301347
|
24/04/2024
|
Haseena
|
0212017WL017553
|
Haseena
|
00468
|
UBIN0808024
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525136493
|
|
MULLAI HASEENA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Kanekal
|
AP-12-017-018-017/010432
(HANAKANAHAL)
|
0212017000NRG25230420240301346
|
24/04/2024
|
Mabupeera
|
0212017WL017553
|
Mabupeera
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136387
|
|
MULLASAB MAHABOOB PEERA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Kanekal
|
AP-12-017-018-017/010433
(HANAKANAHAL)
|
0212017000NRG25230420240301628
|
24/04/2024
|
KUGE LAKSHMI
|
0212017WL017567
|
KUGE LAKSHMI
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
03/05/2024
|
|
3525136590
|
|
Mr KURUBA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Kanekal
|
AP-12-017-018-017/010448
(HANAKANAHAL)
|
0212017000NRG25230420240301348
|
24/04/2024
|
Kalan Goud
|
0212017WL017553
|
Kalan Goud
|
00468
|
UBIN0808024
|
276
|
276
|
Processed
|
02/05/2024
|
|
3525136399
|
|
KURUBA KALANA GOWD
|
UNION BANK OF INDIA(508500)
|
|
345
|
Kanekal
|
AP-12-017-018-017/010448
(HANAKANAHAL)
|
0212017000NRG25230420240301349
|
24/04/2024
|
Nigamma
|
0212017WL017553
|
Nigamma
|
00468
|
UBIN0808024
|
828
|
828
|
Processed
|
02/05/2024
|
|
3525136555
|
|
KURUBA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Kanekal
|
AP-12-017-018-017/010449
(HANAKANAHAL)
|
0212017000NRG25230420240301351
|
24/04/2024
|
Santhamma
|
0212017WL017553
|
Santhamma
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136353
|
|
SANTHAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Kanekal
|
AP-12-017-018-017/010449
(HANAKANAHAL)
|
0212017000NRG25230420240301350
|
24/04/2024
|
Thippeswamy
|
0212017WL017553
|
Thippeswamy
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136322
|
|
BOMMANAGARI THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
348
|
Kanekal
|
AP-12-017-018-017/010450
(HANAKANAHAL)
|
0212017000NRG25230420240301629
|
24/04/2024
|
Durugamma
|
0212017WL017567
|
Durugamma
|
00468
|
UBIN0808024
|
841
|
841
|
Processed
|
03/05/2024
|
|
3525136393
|
|
Mrs DURUGAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Kanekal
|
AP-12-017-018-017/010450
(HANAKANAHAL)
|
0212017000NRG25230420240301630
|
24/04/2024
|
Mohan
|
0212017WL017567
|
Mohan
|
00468
|
UBIN0808024
|
561
|
561
|
Processed
|
02/05/2024
|
|
3525136337
|
|
PUJARI MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
Kanekal
|
AP-12-017-018-017/010456
(HANAKANAHAL)
|
0212017000NRG25230420240301631
|
24/04/2024
|
hari
|
0212017WL017567
|
hari
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136523
|
|
SONTANNAGARI HARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Kanekal
|
AP-12-017-018-017/010458
(HANAKANAHAL)
|
0212017000NRG25230420240301353
|
24/04/2024
|
Parusuramudu
|
0212017WL017553
|
Parusuramudu
|
00468
|
UBIN0808024
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525136384
|
|
PARASURAM RAKETLA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Kanekal
|
AP-12-017-018-017/010458
(HANAKANAHAL)
|
0212017000NRG25230420240301352
|
24/04/2024
|
Savitramma
|
0212017WL017553
|
Savitramma
|
00468
|
UBIN0808024
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525136500
|
|
RAKETLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Kanekal
|
AP-12-017-018-017/010459
(HANAKANAHAL)
|
0212017000NRG25230420240301354
|
24/04/2024
|
Jayamma
|
0212017WL017553
|
Jayamma
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136449
|
|
RAKETLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Kanekal
|
AP-12-017-018-017/010459
(HANAKANAHAL)
|
0212017000NRG25230420240301355
|
24/04/2024
|
Ramaswamy
|
0212017WL017553
|
Ramaswamy
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136427
|
|
RAKETLA RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
355
|
Kanekal
|
AP-12-017-018-017/010460
(HANAKANAHAL)
|
0212017000NRG25230420240301356
|
24/04/2024
|
Savitramma
|
0212017WL017553
|
Savitramma
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136542
|
|
RAKETLA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Kanekal
|
AP-12-017-018-017/010463
(HANAKANAHAL)
|
0212017000NRG25230420240301634
|
24/04/2024
|
Radika
|
0212017WL017567
|
Radika
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136376
|
|
RADHIKA MUDDANAGARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Kanekal
|
AP-12-017-018-017/010464
(HANAKANAHAL)
|
0212017000NRG25230420240301635
|
24/04/2024
|
Bojamma
|
0212017WL017567
|
Bojamma
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136382
|
|
BAJJAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Kanekal
|
AP-12-017-018-017/010473
(HANAKANAHAL)
|
0212017000NRG25230420240301637
|
24/04/2024
|
Danujaya
|
0212017WL017567
|
Danujaya
|
00468
|
UBIN0808024
|
276
|
276
|
Processed
|
02/05/2024
|
|
3525136550
|
|
BOYA DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Kanekal
|
AP-12-017-018-017/010473
(HANAKANAHAL)
|
0212017000NRG25230420240301636
|
24/04/2024
|
Lalekka
|
0212017WL017567
|
Lalekka
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136392
|
|
LALAKKA BOYA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Kanekal
|
AP-12-017-018-017/010475
(HANAKANAHAL)
|
0212017000NRG25230420240301358
|
24/04/2024
|
Lakshmi Devi
|
0212017WL017553
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525136495
|
|
JADAPPA GARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Kanekal
|
AP-12-017-018-017/010475
(HANAKANAHAL)
|
0212017000NRG25230420240301357
|
24/04/2024
|
Nagaraju
|
0212017WL017553
|
Nagaraju
|
00468
|
UBIN0808024
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525136325
|
|
JADAPPA GARI NAGARAJU
|
CANARA BANK(508532)
|
|
362
|
Kanekal
|
AP-12-017-018-017/010476
(HANAKANAHAL)
|
0212017000NRG25230420240301638
|
24/04/2024
|
Sreedevi
|
0212017WL017567
|
Sreedevi
|
00468
|
UBIN0808024
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3525136425
|
|
JADEPPAGARI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Kanekal
|
AP-12-017-018-017/010481
(HANAKANAHAL)
|
0212017000NRG25230420240301640
|
24/04/2024
|
Ramireddy
|
0212017WL017567
|
Ramireddy
|
00468
|
UBIN0808024
|
564
|
564
|
Processed
|
02/05/2024
|
|
3525136317
|
|
RAKETLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
364
|
Kanekal
|
AP-12-017-018-017/010481
(HANAKANAHAL)
|
0212017000NRG25230420240301641
|
24/04/2024
|
Varalakshmi
|
0212017WL017567
|
Varalakshmi
|
00468
|
UBIN0808024
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3525136448
|
|
RAKATLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kanekal
|
AP-12-017-018-017/010491
(HANAKANAHAL)
|
0212017000NRG25230420240301644
|
24/04/2024
|
Parvathi
|
0212017WL017567
|
Parvathi
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136544
|
|
MIRIYALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Kanekal
|
AP-12-017-018-017/010491
(HANAKANAHAL)
|
0212017000NRG25230420240301643
|
24/04/2024
|
Yerriswamy
|
0212017WL017567
|
Yerriswamy
|
00468
|
UBIN0808024
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136426
|
|
MIRIYALA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
367
|
Kanekal
|
AP-12-017-018-017/010494
(HANAKANAHAL)
|
0212017000NRG25230420240301359
|
24/04/2024
|
Nagaratnamma
|
0212017WL017553
|
Nagaratnamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136342
|
|
NAGARATHANAMMA CHAPIRAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Kanekal
|
AP-12-017-018-017/010499
(HANAKANAHAL)
|
0212017000NRG25230420240301361
|
24/04/2024
|
Vanajamma
|
0212017WL017553
|
Vanajamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136422
|
|
VANAJAMMA RENDUCHARLAVALMIKI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kanekal
|
AP-12-017-018-017/010501
(HANAKANAHAL)
|
0212017000NRG25230420240301646
|
24/04/2024
|
Vannuramma
|
0212017WL017567
|
Vannuramma
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136520
|
|
KURUBA DEVARINTI VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Kanekal
|
AP-12-017-018-017/010507
(HANAKANAHAL)
|
0212017000NRG25230420240301648
|
24/04/2024
|
Harinath
|
0212017WL017567
|
Harinath
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136540
|
|
MR GALAGALLU HARINATH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kanekal
|
AP-12-017-018-017/010507
(HANAKANAHAL)
|
0212017000NRG25230420240301647
|
24/04/2024
|
Kulayappa
|
0212017WL017567
|
Kulayappa
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136315
|
|
G KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Kanekal
|
AP-12-017-018-017/010508
(HANAKANAHAL)
|
0212017000NRG25230420240301649
|
24/04/2024
|
Muniyappa
|
0212017WL017567
|
Muniyappa
|
00468
|
UBIN0808024
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3525136414
|
|
Mr MUNEPPA KUGE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
373
|
Kanekal
|
AP-12-017-018-017/010508
(HANAKANAHAL)
|
0212017000NRG25230420240301650
|
24/04/2024
|
Rajamma
|
0212017WL017567
|
Rajamma
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136494
|
|
KUGE RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Kanekal
|
AP-12-017-018-017/010521
(HANAKANAHAL)
|
0212017000NRG25230420240301655
|
24/04/2024
|
pujari savithri
|
0212017WL017567
|
pujari savithri
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136459
|
|
PUJARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Kanekal
|
AP-12-017-018-017/010557
(HANAKANAHAL)
|
0212017000NRG25230420240301656
|
24/04/2024
|
Ramalakshmi
|
0212017WL017567
|
Ramalakshmi
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136375
|
|
RAMALAKSHMI BOYA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Kanekal
|
AP-12-017-018-017/010564
(HANAKANAHAL)
|
0212017000NRG25230420240301658
|
24/04/2024
|
Pushpavathi
|
0212017WL017567
|
Pushpavathi
|
00468
|
UBIN0808024
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3525136492
|
|
DONAPATI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Kanekal
|
AP-12-017-018-017/010564
(HANAKANAHAL)
|
0212017000NRG25230420240301657
|
24/04/2024
|
Ramreddy
|
0212017WL017567
|
Ramreddy
|
00468
|
UBIN0808024
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3525136535
|
|
DHANAPATI RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
378
|
Kanekal
|
AP-12-017-018-017/010568
(HANAKANAHAL)
|
0212017000NRG25230420240301363
|
24/04/2024
|
Nagendra
|
0212017WL017553
|
Nagendra
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136328
|
|
RACKETLA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Kanekal
|
AP-12-017-018-017/010568
(HANAKANAHAL)
|
0212017000NRG25230420240301364
|
24/04/2024
|
Sunklamma
|
0212017WL017553
|
Sunklamma
|
00468
|
UBIN0808024
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136505
|
|
RAKETLA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Kanekal
|
AP-12-017-018-017/010579
(HANAKANAHAL)
|
0212017000NRG25230420240301365
|
24/04/2024
|
Vannuruswamy
|
0212017WL017553
|
Vannuruswamy
|
00468
|
UBIN0808024
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525136546
|
|
KURUBA VADE VANNURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
381
|
Kanekal
|
AP-12-017-018-017/010581
(HANAKANAHAL)
|
0212017000NRG25230420240301369
|
24/04/2024
|
BOYA NAGARAGU
|
0212017WL017553
|
BOYA NAGARAGU
|
00468
|
UBIN0808024
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136396
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Kanekal
|
AP-12-017-018-017/010581
(HANAKANAHAL)
|
0212017000NRG25230420240301370
|
24/04/2024
|
BOYA PARVTHI
|
0212017WL017553
|
BOYA PARVTHI
|
00468
|
UBIN0808024
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136585
|
|
BOYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Kanekal
|
AP-12-017-018-017/010582
(HANAKANAHAL)
|
0212017000NRG25230420240301371
|
24/04/2024
|
Pathamma
|
0212017WL017553
|
Pathamma
|
00468
|
UBIN0808024
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136588
|
|
MALAYANOOR BOYA PATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Kanekal
|
AP-12-017-018-017/010586
(HANAKANAHAL)
|
0212017000NRG25230420240301372
|
24/04/2024
|
Nagamani
|
0212017WL017553
|
Nagamani
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136508
|
|
BOYA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Kanekal
|
AP-12-017-018-017/010610
(HANAKANAHAL)
|
0212017000NRG25230420240301373
|
24/04/2024
|
Maremma
|
0212017WL017553
|
Maremma
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136510
|
|
BESTA MARREMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Kanekal
|
AP-12-017-018-017/010621
(HANAKANAHAL)
|
0212017000NRG25230420240301660
|
24/04/2024
|
Sujathamma
|
0212017WL017567
|
Sujathamma
|
00468
|
UBIN0808024
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3525136531
|
|
KOTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Kanekal
|
AP-12-017-018-017/010622
(HANAKANAHAL)
|
0212017000NRG25230420240301661
|
24/04/2024
|
Shreelakshmi
|
0212017WL017567
|
Shreelakshmi
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136335
|
|
SRILAKSHMI BOYA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Kanekal
|
AP-12-017-018-017/010627
(HANAKANAHAL)
|
0212017000NRG25230420240301662
|
24/04/2024
|
Nagaraju
|
0212017WL017567
|
Nagaraju
|
00468
|
UBIN0808024
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3525136439
|
|
VAADE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Kanekal
|
AP-12-017-018-017/010627
(HANAKANAHAL)
|
0212017000NRG25230420240301663
|
24/04/2024
|
Padmavathi
|
0212017WL017567
|
Padmavathi
|
00468
|
UBIN0808024
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3525136341
|
|
VAADE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Kanekal
|
AP-12-017-018-017/010639
(HANAKANAHAL)
|
0212017000NRG25230420240301665
|
24/04/2024
|
KURUBA LALITHAMMA
|
0212017WL017567
|
KURUBA LALITHAMMA
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136580
|
|
KURUBA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Kanekal
|
AP-12-017-018-017/010653
(HANAKANAHAL)
|
0212017000NRG25230420240301375
|
24/04/2024
|
Malathi
|
0212017WL017553
|
Malathi
|
00468
|
UBIN0808024
|
828
|
828
|
Processed
|
02/05/2024
|
|
3525136473
|
|
KUGE MALATHI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Kanekal
|
AP-12-017-018-017/010653
(HANAKANAHAL)
|
0212017000NRG25230420240301376
|
24/04/2024
|
Venkatesulu
|
0212017WL017553
|
Venkatesulu
|
00468
|
UBIN0808024
|
828
|
828
|
Processed
|
02/05/2024
|
|
3525136444
|
|
KUGE VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Kanekal
|
AP-12-017-018-017/010690
(HANAKANAHAL)
|
0212017000NRG25230420240301668
|
24/04/2024
|
Dhanalakshmi
|
0212017WL017567
|
Dhanalakshmi
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136338
|
|
SENAGALA KURUBA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
394
|
Kanekal
|
AP-12-017-018-017/010690
(HANAKANAHAL)
|
0212017000NRG25230420240301667
|
24/04/2024
|
Dhanuja
|
0212017WL017567
|
Dhanuja
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136339
|
|
DHANUNJAIAH SENAGALA KURUBA
|
CANARA BANK(508532)
|
|
395
|
Kanekal
|
AP-12-017-018-017/010716
(HANAKANAHAL)
|
0212017000NRG25230420240301378
|
24/04/2024
|
Baggamma
|
0212017WL017553
|
Baggamma
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136455
|
|
MRS BOYA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kanekal
|
AP-12-017-018-017/010720
(HANAKANAHAL)
|
0212017000NRG25230420240301669
|
24/04/2024
|
Shekamma
|
0212017WL017567
|
Shekamma
|
00468
|
UBIN0808024
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136391
|
|
SHEKAMMA PINJIRI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Kanekal
|
AP-12-017-018-017/010727
(HANAKANAHAL)
|
0212017000NRG25230420240301379
|
24/04/2024
|
Lakshmi
|
0212017WL017553
|
Lakshmi
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136355
|
|
LAKSHMI BESTHA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Kanekal
|
AP-12-017-018-017/010729
(HANAKANAHAL)
|
0212017000NRG25230420240301380
|
24/04/2024
|
G MOHAN
|
0212017WL017553
|
G MOHAN
|
00468
|
UBIN0808024
|
821
|
821
|
Processed
|
02/05/2024
|
|
3525136524
|
|
G MOHAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kanekal
|
AP-12-017-018-017/010773
(HANAKANAHAL)
|
0212017000NRG25230420240301671
|
24/04/2024
|
Jayamma
|
0212017WL017567
|
Jayamma
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136429
|
|
MIRIYALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Kanekal
|
AP-12-017-018-017/010773
(HANAKANAHAL)
|
0212017000NRG25230420240301670
|
24/04/2024
|
Sanjaevareddy
|
0212017WL017567
|
Sanjaevareddy
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136406
|
|
SANJIVAREDDY MIRIYALA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kanekal
|
AP-12-017-018-017/010774
(HANAKANAHAL)
|
0212017000NRG25230420240301673
|
24/04/2024
|
Anusuyamma
|
0212017WL017567
|
Anusuyamma
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136525
|
|
MIRIYALA ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Kanekal
|
AP-12-017-018-017/010774
(HANAKANAHAL)
|
0212017000NRG25230420240301672
|
24/04/2024
|
Nagaraju
|
0212017WL017567
|
Nagaraju
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136541
|
|
MIRIYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Kanekal
|
AP-12-017-018-017/010797
(HANAKANAHAL)
|
0212017000NRG25230420240301677
|
24/04/2024
|
Beemalinga
|
0212017WL017567
|
Beemalinga
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136551
|
|
KURUBA BHEEMALINGA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Kanekal
|
AP-12-017-018-017/010797
(HANAKANAHAL)
|
0212017000NRG25230420240301678
|
24/04/2024
|
Devamma
|
0212017WL017567
|
Devamma
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136468
|
|
KURUBA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kanekal
|
AP-12-017-018-017/010843
(HANAKANAHAL)
|
0212017000NRG25230420240301383
|
24/04/2024
|
Eeranna
|
0212017WL017553
|
Eeranna
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136369
|
|
ERANNA BOYA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Kanekal
|
AP-12-017-018-017/010847
(HANAKANAHAL)
|
0212017000NRG25230420240301682
|
24/04/2024
|
Lakshmi
|
0212017WL017567
|
Lakshmi
|
00468
|
UBIN0808024
|
841
|
841
|
Processed
|
02/05/2024
|
|
3525136527
|
|
MALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kanekal
|
AP-12-017-018-017/010847
(HANAKANAHAL)
|
0212017000NRG25230420240301681
|
24/04/2024
|
Nagaraju
|
0212017WL017567
|
Nagaraju
|
00468
|
UBIN0808024
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3525136361
|
|
MALA NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kanekal
|
AP-12-017-018-017/010848
(HANAKANAHAL)
|
0212017000NRG25230420240301384
|
24/04/2024
|
Jothi
|
0212017WL017553
|
Jothi
|
00468
|
UBIN0808024
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525136589
|
|
KURUBA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kanekal
|
AP-12-017-018-017/010849
(HANAKANAHAL)
|
0212017000NRG25230420240301683
|
24/04/2024
|
Naagabhushana
|
0212017WL017567
|
Naagabhushana
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136463
|
|
KURUBA NAGABHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kanekal
|
AP-12-017-018-017/010852
(HANAKANAHAL)
|
0212017000NRG25230420240301687
|
24/04/2024
|
Chaamudeshwari
|
0212017WL017567
|
Chaamudeshwari
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136419
|
|
CHAMUNDI ASUNDI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kanekal
|
AP-12-017-018-017/010854
(HANAKANAHAL)
|
0212017000NRG25230420240301688
|
24/04/2024
|
Nagaveni
|
0212017WL017567
|
Nagaveni
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136447
|
|
KORI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kanekal
|
AP-12-017-018-017/010856
(HANAKANAHAL)
|
0212017000NRG25230420240301689
|
24/04/2024
|
Yerriswamy
|
0212017WL017567
|
Yerriswamy
|
00468
|
UBIN0808024
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136521
|
|
KURUBA YARRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
413
|
Kanekal
|
AP-12-017-018-017/010857
(HANAKANAHAL)
|
0212017000NRG25230420240301386
|
24/04/2024
|
Suvanamma
|
0212017WL017553
|
Suvanamma
|
00468
|
UBIN0808024
|
828
|
828
|
Processed
|
02/05/2024
|
|
3525136536
|
|
VADE SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kanekal
|
AP-12-017-018-017/010860
(HANAKANAHAL)
|
0212017000NRG25230420240301690
|
24/04/2024
|
Sunitha
|
0212017WL017567
|
Sunitha
|
00468
|
UBIN0808024
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136530
|
|
KURUBA SUNEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Kanekal
|
AP-12-017-018-017/010866
(HANAKANAHAL)
|
0212017000NRG25230420240301693
|
24/04/2024
|
Ramalakshmi
|
0212017WL017567
|
Ramalakshmi
|
00468
|
UBIN0808024
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3525136352
|
|
BOYA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kanekal
|
AP-12-017-018-017/010869
(HANAKANAHAL)
|
0212017000NRG25230420240301695
|
24/04/2024
|
RAKETLA GURUSWAMY
|
0212017WL017567
|
RAKETLA GURUSWAMY
|
00468
|
UBIN0808024
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3525136572
|
|
RAKETLA GURUSWAMMY
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kanekal
|
AP-12-017-018-017/010869
(HANAKANAHAL)
|
0212017000NRG25230420240301694
|
24/04/2024
|
Sivalenagamma
|
0212017WL017567
|
Sivalenagamma
|
00468
|
UBIN0808024
|
1691
|
1691
|
Processed
|
03/05/2024
|
|
3525136467
|
|
Mrs RAKETLA SIVALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
Kanekal
|
AP-12-017-018-017/010883
(HANAKANAHAL)
|
0212017000NRG25230420240301390
|
24/04/2024
|
Lavanya
|
0212017WL017553
|
Lavanya
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136556
|
|
BOYA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kanekal
|
AP-12-017-018-017/010886
(HANAKANAHAL)
|
0212017000NRG25230420240301696
|
24/04/2024
|
sunithamma
|
0212017WL017567
|
sunithamma
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136491
|
|
DEVARINTI SUNEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Kanekal
|
AP-12-017-018-017/010888
(HANAKANAHAL)
|
0212017000NRG25230420240301697
|
24/04/2024
|
Naagaraaju
|
0212017WL017567
|
Naagaraaju
|
00468
|
UBIN0808024
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136400
|
|
GODISALAPPAGARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kanekal
|
AP-12-017-018-017/010888
(HANAKANAHAL)
|
0212017000NRG25230420240301698
|
24/04/2024
|
Varalakshmi
|
0212017WL017567
|
Varalakshmi
|
00468
|
UBIN0808024
|
811
|
811
|
Processed
|
02/05/2024
|
|
3525136431
|
|
GODISALAPPA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Kanekal
|
AP-12-017-018-017/010892
(HANAKANAHAL)
|
0212017000NRG25230420240301393
|
24/04/2024
|
Naagaraaju
|
0212017WL017553
|
Naagaraaju
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136359
|
|
NAGARAJU MUKKARA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Kanekal
|
AP-12-017-018-017/010896
(HANAKANAHAL)
|
0212017000NRG25230420240301702
|
24/04/2024
|
Prabhavathi
|
0212017WL017567
|
Prabhavathi
|
00468
|
UBIN0808024
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525136416
|
|
PRABAVATHI POOJARI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kanekal
|
AP-12-017-018-017/010897
(HANAKANAHAL)
|
0212017000NRG25230420240301703
|
24/04/2024
|
Somalinga
|
0212017WL017567
|
Somalinga
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136350
|
|
SOMALINGA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kanekal
|
AP-12-017-018-017/010900
(HANAKANAHAL)
|
0212017000NRG25230420240301395
|
24/04/2024
|
Lakshmi
|
0212017WL017553
|
Lakshmi
|
00468
|
UBIN0808024
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525136538
|
|
VADHE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kanekal
|
AP-12-017-018-017/010900
(HANAKANAHAL)
|
0212017000NRG25230420240301394
|
24/04/2024
|
Marenna
|
0212017WL017553
|
Marenna
|
00468
|
UBIN0808024
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525136537
|
|
VADHE MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kanekal
|
AP-12-017-018-017/010907
(HANAKANAHAL)
|
0212017000NRG25230420240301704
|
24/04/2024
|
Madave
|
0212017WL017567
|
Madave
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136511
|
|
SONTTENNAGARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Kanekal
|
AP-12-017-018-017/010908
(HANAKANAHAL)
|
0212017000NRG25230420240301705
|
24/04/2024
|
Ashok
|
0212017WL017567
|
Ashok
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136576
|
|
MR BOYA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kanekal
|
AP-12-017-018-017/010908
(HANAKANAHAL)
|
0212017000NRG25230420240301706
|
24/04/2024
|
Varalakshmi
|
0212017WL017567
|
Varalakshmi
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136575
|
|
BOYA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kanekal
|
AP-12-017-018-017/010909
(HANAKANAHAL)
|
0212017000NRG25230420240301396
|
24/04/2024
|
Jayanna
|
0212017WL017553
|
Jayanna
|
00468
|
UBIN0808024
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525136433
|
|
VADI JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Kanekal
|
AP-12-017-018-017/010910
(HANAKANAHAL)
|
0212017000NRG25230420240301707
|
24/04/2024
|
Nagaraju
|
0212017WL017567
|
Nagaraju
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136326
|
|
TALARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kanekal
|
AP-12-017-018-017/010910
(HANAKANAHAL)
|
0212017000NRG25230420240301708
|
24/04/2024
|
Vanajakshi
|
0212017WL017567
|
Vanajakshi
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136507
|
|
TALARI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Kanekal
|
AP-12-017-018-017/010911
(HANAKANAHAL)
|
0212017000NRG25230420240301397
|
24/04/2024
|
yuvaraaju
|
0212017WL017553
|
yuvaraaju
|
00468
|
UBIN0808024
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136386
|
|
YUVARAJA MONDEPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kanekal
|
AP-12-017-018-017/010912
(HANAKANAHAL)
|
0212017000NRG25230420240301399
|
24/04/2024
|
tipamma
|
0212017WL017553
|
tipamma
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136349
|
|
THIPPAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kanekal
|
AP-12-017-018-017/010921
(HANAKANAHAL)
|
0212017000NRG25230420240301400
|
24/04/2024
|
Nagaraju
|
0212017WL017553
|
Nagaraju
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136547
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kanekal
|
AP-12-017-018-017/010928
(HANAKANAHAL)
|
0212017000NRG25230420240301714
|
24/04/2024
|
Chandrappa
|
0212017WL017567
|
Chandrappa
|
00468
|
UBIN0808024
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136552
|
|
KURUBA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Kanekal
|
AP-12-017-018-017/010945
(HANAKANAHAL)
|
0212017000NRG25230420240301405
|
24/04/2024
|
Basavaraju
|
0212017WL017553
|
Basavaraju
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136477
|
|
KOKKASIDE BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kanekal
|
AP-12-017-018-017/010945
(HANAKANAHAL)
|
0212017000NRG25230420240301406
|
24/04/2024
|
Suvarnamma
|
0212017WL017553
|
Suvarnamma
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136476
|
|
KOKKASIDE SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kanekal
|
AP-12-017-018-017/010965
(HANAKANAHAL)
|
0212017000NRG25230420240301408
|
24/04/2024
|
Jayalakshmi
|
0212017WL017553
|
Jayalakshmi
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136423
|
|
JAYALAKSHMI BOYA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Kanekal
|
AP-12-017-018-017/010965
(HANAKANAHAL)
|
0212017000NRG25230420240301409
|
24/04/2024
|
Ravi
|
0212017WL017553
|
Ravi
|
00468
|
UBIN0808024
|
547
|
547
|
Processed
|
02/05/2024
|
|
3525136529
|
|
BOYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kanekal
|
AP-12-017-018-017/010972
(HANAKANAHAL)
|
0212017000NRG25230420240301715
|
24/04/2024
|
Vasundaramma
|
0212017WL017567
|
Vasundaramma
|
00468
|
UBIN0808024
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136509
|
|
KURUBA VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kanekal
|
AP-12-017-018-017/010973
(HANAKANAHAL)
|
0212017000NRG25230420240301717
|
24/04/2024
|
Bswaraju
|
0212017WL017567
|
Bswaraju
|
00468
|
UBIN0808024
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3525136360
|
|
BASAVARAJU KURUBA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kanekal
|
AP-12-017-018-017/010993
(HANAKANAHAL)
|
0212017000NRG25230420240301719
|
24/04/2024
|
Laleppa
|
0212017WL017567
|
Laleppa
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136407
|
|
BOYA LALEPPA
|
UCO BANK(607066)
|
|
444
|
Kanekal
|
AP-12-017-018-017/010994
(HANAKANAHAL)
|
0212017000NRG25230420240301720
|
24/04/2024
|
Boya Vannuruswamy
|
0212017WL017567
|
Boya Vannuruswamy
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136567
|
|
BOYA VANNUR SWAMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kanekal
|
AP-12-017-018-017/010996
(HANAKANAHAL)
|
0212017000NRG25230420240301411
|
24/04/2024
|
rajasekar
|
0212017WL017553
|
rajasekar
|
00468
|
UBIN0808024
|
276
|
276
|
Processed
|
02/05/2024
|
|
3525136471
|
|
KALANA GOWDA GARI RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
Kanekal
|
AP-12-017-018-017/011004
(HANAKANAHAL)
|
0212017000NRG25230420240301723
|
24/04/2024
|
ramalakshmi
|
0212017WL017567
|
ramalakshmi
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136553
|
|
MRS KURUBA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kanekal
|
AP-12-017-018-017/011011
(HANAKANAHAL)
|
0212017000NRG25230420240301726
|
24/04/2024
|
Prameela
|
0212017WL017567
|
Prameela
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136554
|
|
BOYA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kanekal
|
AP-12-017-018-017/011011
(HANAKANAHAL)
|
0212017000NRG25230420240301725
|
24/04/2024
|
Vasanthakumar
|
0212017WL017567
|
Vasanthakumar
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136381
|
|
VASANTHAKUMAR BOYA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Kanekal
|
AP-12-017-018-017/011012
(HANAKANAHAL)
|
0212017000NRG25230420240301727
|
24/04/2024
|
Lalithamma
|
0212017WL017567
|
Lalithamma
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136514
|
|
MEKALA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kanekal
|
AP-12-017-018-017/011016
(HANAKANAHAL)
|
0212017000NRG25230420240301728
|
24/04/2024
|
Anjineyulu
|
0212017WL017567
|
Anjineyulu
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136464
|
|
KORI ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kanekal
|
AP-12-017-018-017/011016
(HANAKANAHAL)
|
0212017000NRG25230420240301729
|
24/04/2024
|
Lakshmi
|
0212017WL017567
|
Lakshmi
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136358
|
|
LAKSMIDEVI KORI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Kanekal
|
AP-12-017-018-017/011017
(HANAKANAHAL)
|
0212017000NRG25230420240301414
|
24/04/2024
|
Gangadevi
|
0212017WL017553
|
Gangadevi
|
00468
|
UBIN0808024
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136470
|
|
KOPPALA GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Kanekal
|
AP-12-017-018-017/011021
(HANAKANAHAL)
|
0212017000NRG25230420240301415
|
24/04/2024
|
Nagarathnamma
|
0212017WL017553
|
Nagarathnamma
|
00468
|
UBIN0808024
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3525136516
|
|
BOYA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Kanekal
|
AP-12-017-018-017/011029
(HANAKANAHAL)
|
0212017000NRG25230420240301731
|
24/04/2024
|
Jyothi
|
0212017WL017567
|
Jyothi
|
00468
|
UBIN0808024
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136522
|
|
JADAPPA GARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kanekal
|
AP-12-017-018-017/011030
(HANAKANAHAL)
|
0212017000NRG25230420240301418
|
24/04/2024
|
Harikrishna
|
0212017WL017553
|
Harikrishna
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136445
|
|
BOYA SANNA BHEEMAPPAGARI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Kanekal
|
AP-12-017-018-017/011030
(HANAKANAHAL)
|
0212017000NRG25230420240301417
|
24/04/2024
|
Nagalakshmi
|
0212017WL017553
|
Nagalakshmi
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136446
|
|
TALARI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kanekal
|
AP-12-017-018-017/011034
(HANAKANAHAL)
|
0212017000NRG25230420240301732
|
24/04/2024
|
Yerriswaami
|
0212017WL017567
|
Yerriswaami
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136332
|
|
KUGAE YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
458
|
Kanekal
|
AP-12-017-018-017/011037
(HANAKANAHAL)
|
0212017000NRG25230420240301420
|
24/04/2024
|
Anjinamma
|
0212017WL017553
|
Anjinamma
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136545
|
|
BOYA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kanekal
|
AP-12-017-018-017/011039
(HANAKANAHAL)
|
0212017000NRG25230420240301735
|
24/04/2024
|
VITTAPPA GARI MALLESWARY
|
0212017WL017567
|
VITTAPPA GARI MALLESWARY
|
00468
|
UBIN0808024
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3525136570
|
|
VITTAPPA GARI MALLESWARY
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kanekal
|
AP-12-017-018-017/011041
(HANAKANAHAL)
|
0212017000NRG25230420240301421
|
24/04/2024
|
padmavathamma
|
0212017WL017553
|
padmavathamma
|
00468
|
UBIN0808024
|
809
|
809
|
Processed
|
02/05/2024
|
|
3525136512
|
|
KAMBAYYAGARI PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kanekal
|
AP-12-017-018-017/011042
(HANAKANAHAL)
|
0212017000NRG25230420240301737
|
24/04/2024
|
shiva
|
0212017WL017567
|
shiva
|
00468
|
UBIN0808024
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3525136483
|
|
RAKETLA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kanekal
|
AP-12-017-018-017/011044
(HANAKANAHAL)
|
0212017000NRG25230420240301423
|
24/04/2024
|
hanumakka
|
0212017WL017553
|
hanumakka
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136489
|
|
SONTENNAGARI HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Kanekal
|
AP-12-017-018-017/011045
(HANAKANAHAL)
|
0212017000NRG25230420240301424
|
24/04/2024
|
LAKSHMI
|
0212017WL017553
|
LAKSHMI
|
00468
|
UBIN0808024
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525136481
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kanekal
|
AP-12-017-018-017/011048
(HANAKANAHAL)
|
0212017000NRG25230420240301738
|
24/04/2024
|
thippayya
|
0212017WL017567
|
thippayya
|
00468
|
UBIN0808024
|
826
|
826
|
Processed
|
02/05/2024
|
|
3525136558
|
|
KUGE THIPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Kanekal
|
AP-12-017-018-017/011050
(HANAKANAHAL)
|
0212017000NRG25230420240301425
|
24/04/2024
|
SISINDRA
|
0212017WL017553
|
SISINDRA
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136452
|
|
KOTLO SISINDRA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Kanekal
|
AP-12-017-018-017/011059
(HANAKANAHAL)
|
0212017000NRG25230420240301740
|
24/04/2024
|
neelamma
|
0212017WL017567
|
neelamma
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136466
|
|
JALETAPPA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kanekal
|
AP-12-017-018-017/011068
(HANAKANAHAL)
|
0212017000NRG25230420240301743
|
24/04/2024
|
aswini
|
0212017WL017567
|
aswini
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136562
|
|
KURUBA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Kanekal
|
AP-12-017-018-017/011068
(HANAKANAHAL)
|
0212017000NRG25230420240301742
|
24/04/2024
|
Lingareddi
|
0212017WL017567
|
Lingareddi
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
03/05/2024
|
|
3525136333
|
|
Mr LINGA REDDY KURUBA PATIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
Kanekal
|
AP-12-017-018-017/011071
(HANAKANAHAL)
|
0212017000NRG25230420240301744
|
24/04/2024
|
Purushotham
|
0212017WL017567
|
Purushotham
|
00468
|
UBIN0808024
|
846
|
846
|
Processed
|
02/05/2024
|
|
3525136410
|
|
KURUBA PUJARI PURUSHOTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Kanekal
|
AP-12-017-018-017/011071
(HANAKANAHAL)
|
0212017000NRG25230420240301745
|
24/04/2024
|
SHASHIKALA
|
0212017WL017567
|
SHASHIKALA
|
00468
|
UBIN0808024
|
846
|
846
|
Processed
|
02/05/2024
|
|
3525136469
|
|
KURABA PUJARI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Kanekal
|
AP-12-017-018-017/011073
(HANAKANAHAL)
|
0212017000NRG25230420240301426
|
24/04/2024
|
Lakshmidevi
|
0212017WL017553
|
Lakshmidevi
|
00468
|
UBIN0808024
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525136474
|
|
Mrs LAKSHMI DEVI RAKETLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
472
|
Kanekal
|
AP-12-017-018-017/011074
(HANAKANAHAL)
|
0212017000NRG25230420240301427
|
24/04/2024
|
NARAYANAMMA
|
0212017WL017553
|
NARAYANAMMA
|
00468
|
UBIN0808024
|
551
|
551
|
Processed
|
02/05/2024
|
|
3525136462
|
|
HARIJANA NARAYANAMMA W O RUDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Kanekal
|
AP-12-017-018-017/011081
(HANAKANAHAL)
|
0212017000NRG25230420240301429
|
24/04/2024
|
Anjineyulu
|
0212017WL017553
|
Anjineyulu
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136568
|
|
KAMBAYYA GARI ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kanekal
|
AP-12-017-018-017/011082
(HANAKANAHAL)
|
0212017000NRG25230420240301746
|
24/04/2024
|
Mohan
|
0212017WL017567
|
Mohan
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136533
|
|
MIRIYALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
475
|
Kanekal
|
AP-12-017-018-017/011084
(HANAKANAHAL)
|
0212017000NRG25230420240301430
|
24/04/2024
|
Anjineyulu
|
0212017WL017553
|
Anjineyulu
|
00468
|
UBIN0808024
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3525136569
|
|
BASANNAGARI ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kanekal
|
AP-12-017-018-017/011086
(HANAKANAHAL)
|
0212017000NRG25230420240301432
|
24/04/2024
|
UMADEVI
|
0212017WL017553
|
UMADEVI
|
00468
|
UBIN0808024
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525136415
|
|
JADEPPAGARIUMADEVI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kanekal
|
AP-12-017-018-017/011089
(HANAKANAHAL)
|
0212017000NRG25230420240301433
|
24/04/2024
|
Anitha
|
0212017WL017553
|
Anitha
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136577
|
|
TALARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kanekal
|
AP-12-017-018-017/011089
(HANAKANAHAL)
|
0212017000NRG25230420240301434
|
24/04/2024
|
Venkatesulu
|
0212017WL017553
|
Venkatesulu
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136324
|
|
TALARI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Kanekal
|
AP-12-017-018-017/011091
(HANAKANAHAL)
|
0212017000NRG25230420240301435
|
24/04/2024
|
yerriswami
|
0212017WL017553
|
yerriswami
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136475
|
|
KOKKASIDE YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
480
|
Kanekal
|
AP-12-017-018-017/011095
(HANAKANAHAL)
|
0212017000NRG25230420240301748
|
24/04/2024
|
Vannuruswami
|
0212017WL017567
|
Vannuruswami
|
00468
|
UBIN0808024
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136461
|
|
HONNURASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
Kanekal
|
AP-12-017-018-017/011102
(HANAKANAHAL)
|
0212017000NRG25230420240301437
|
24/04/2024
|
Nirmala
|
0212017WL017553
|
Nirmala
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136582
|
|
VADE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Kanekal
|
AP-12-017-018-017/011104
(HANAKANAHAL)
|
0212017000NRG25230420240301438
|
24/04/2024
|
Ramulamma
|
0212017WL017553
|
Ramulamma
|
00468
|
UBIN0808024
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525136329
|
|
PATIL RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Kanekal
|
AP-12-017-018-017/011114
(HANAKANAHAL)
|
0212017000NRG25230420240301439
|
24/04/2024
|
NANDHINI
|
0212017WL017553
|
NANDHINI
|
00468
|
UBIN0808024
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525136486
|
|
VAADE NANDINI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Kanekal
|
AP-12-017-018-017/011118
(HANAKANAHAL)
|
0212017000NRG25230420240301749
|
24/04/2024
|
mallikarjuna
|
0212017WL017567
|
mallikarjuna
|
00468
|
UBIN0808024
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136413
|
|
KURUVALI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kanekal
|
AP-12-017-018-017/011139
(HANAKANAHAL)
|
0212017000NRG25230420240301442
|
24/04/2024
|
hanuManthappa
|
0212017WL017553
|
hanuManthappa
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136560
|
|
KOKKARACHEDU HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kanekal
|
AP-12-017-018-017/011139
(HANAKANAHAL)
|
0212017000NRG25230420240301443
|
24/04/2024
|
nagamma
|
0212017WL017553
|
nagamma
|
00468
|
UBIN0808024
|
1378
|
1378
|
Processed
|
02/05/2024
|
|
3525136586
|
|
MRS NAGAMMA KOKKARACHEDU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kanekal
|
AP-12-017-018-017/011141
(HANAKANAHAL)
|
0212017000NRG25230420240301444
|
24/04/2024
|
Vannuruswamy
|
0212017WL017553
|
Vannuruswamy
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136574
|
|
VADE VANNURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kanekal
|
AP-12-017-018-017/11148
(HANAKANAHAL)
|
0212017000NRG25230420240301446
|
24/04/2024
|
Kavithamma
|
0212017WL017553
|
Kavithamma
|
00468
|
UBIN0808024
|
827
|
827
|
Processed
|
02/05/2024
|
|
3525136565
|
|
BOYA KAVITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Kanekal
|
AP-12-017-018-017/11149
(HANAKANAHAL)
|
0212017000NRG25230420240301447
|
24/04/2024
|
M .Nagarjuna
|
0212017WL017553
|
M .Nagarjuna
|
00468
|
UBIN0808024
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3525136451
|
|
MONDEPPAGARI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Kanekal
|
AP-12-017-018-017/11153
(HANAKANAHAL)
|
0212017000NRG25230420240301752
|
24/04/2024
|
KURUBA LAKSHMI
|
0212017WL017567
|
KURUBA LAKSHMI
|
00468
|
UBIN0808024
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136573
|
|
MRS KURUBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kanekal
|
AP-12-017-018-017/11163
(HANAKANAHAL)
|
0212017000NRG25230420240301756
|
24/04/2024
|
BOYA JYOTHI
|
0212017WL017567
|
BOYA JYOTHI
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136579
|
|
BOYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kanekal
|
AP-12-017-018-017/11164
(HANAKANAHAL)
|
0212017000NRG25230420240301449
|
24/04/2024
|
PINJARI LALUSAB
|
0212017WL017553
|
PINJARI LALUSAB
|
00468
|
UBIN0808024
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3525136405
|
|
MR PINJARI LALU SAB
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kanekal
|
AP-12-017-018-017/11188
(HANAKANAHAL)
|
0212017000NRG25230420240301453
|
24/04/2024
|
Boya Sirisha
|
0212017WL017553
|
Boya Sirisha
|
00468
|
UBIN0808024
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525136484
|
|
BOYA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313723
|
313723
|
|
|
|
|
|
|
|
|
494
|
Kanekal
|
AP-12-017-018-017/010422
(HANAKANAHAL)
|
0212017000NRG25230420240301345
|
24/04/2024
|
Chinnakeshayulu
|
0212017WL017553
|
Chinnakeshayulu
|
00468
|
UBIN0900958
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3525136385
|
|
MR KUMMARHI CHENNAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kanekal
|
AP-12-017-018-017/010972
(HANAKANAHAL)
|
0212017000NRG25230420240301716
|
24/04/2024
|
RAKETLA RAJU
|
0212017WL017567
|
RAKETLA RAJU
|
00468
|
UBIN0900958
|
564
|
564
|
Processed
|
02/05/2024
|
|
3525136789
|
|
RAKETLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Kanekal
|
AP-12-017-018-017/011055
(HANAKANAHAL)
|
0212017000NRG25230420240301739
|
24/04/2024
|
meenakshi
|
0212017WL017567
|
meenakshi
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3525136747
|
|
KURUBA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kanekal
|
AP-12-017-018-017/011095
(HANAKANAHAL)
|
0212017000NRG25230420240301747
|
24/04/2024
|
JYOTHI
|
0212017WL017567
|
JYOTHI
|
00468
|
UBIN0900958
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3525136769
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
498
|
Kanekal
|
AP-12-017-018-017/11154
(HANAKANAHAL)
|
0212017000NRG25230420240301753
|
24/04/2024
|
sunitha
|
0212017WL017567
|
sunitha
|
00691
|
IPOS0000001
|
1653
|
1653
|
Processed
|
02/05/2024
|
|
3525136312
|
|
MRS PUJARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kanekal
|
AP-12-017-018-017/11171
(HANAKANAHAL)
|
0212017000NRG25230420240301757
|
24/04/2024
|
MIRIYALA GAYATHRI
|
0212017WL017567
|
MIRIYALA GAYATHRI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3525136313
|
|
MEERIYALA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579147
|
579147
|
|
|
|
|
|
|
|