Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212017_080424APB_FTO_2471
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-12-017-003-002/12082
(YERRAGUNTA) 		0212017000NRG25080420240013244 08/04/2024 Vadde Vannamma 0212017WL002024 Vadde Vannamma 00019 APGB0001080 1088 1088 Processed 19/04/2024 3128218293 VADDE VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kanekal AP-12-017-003-002/12095
(YERRAGUNTA) 		0212017000NRG25080420240013104 08/04/2024 Vadde Prakash 0212017WL001993 Vadde Prakash 00019 APGB0001080 1632 1632 Processed 19/04/2024 3128218412 Mr VADDE PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kanekal AP-12-017-007-007/010088
(GARUDACHEDU) 		0212017000NRG25080420240014271 08/04/2024 Priyanka 0212017WL002188 Priyanka 00019 APGB0001080 1245 1245 Processed 19/04/2024 3128218197 Mrs M Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kanekal AP-12-017-011-011/010135
(HULIKERA) 		0212017000NRG25080420240028182 08/04/2024 Yellappa 0212017WL003682 Yellappa 00019 APGB0001080 1006 1006 Processed 19/04/2024 3128218415 Mr MALYAM YALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kanekal AP-12-017-011-011/010164
(HULIKERA) 		0212017000NRG25080420240028183 08/04/2024 Gamgamma 0212017WL003682 Gamgamma 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218281 Mrs GANGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kanekal AP-12-017-011-011/010164
(HULIKERA) 		0212017000NRG25080420240028184 08/04/2024 gangadara 0212017WL003682 gangadara 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218171 Mr EDIGA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kanekal AP-12-017-011-011/010167
(HULIKERA) 		0212017000NRG25080420240028185 08/04/2024 GOPI PRASAD 0212017WL003682 GOPI PRASAD 00019 APGB0001080 1006 1006 Processed 19/04/2024 3128218276 Mr EDIGA GOPIPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kanekal AP-12-017-011-011/010230
(HULIKERA) 		0212017000NRG25080420240028188 08/04/2024 Sunitamma 0212017WL003682 Sunitamma 00019 APGB0001080 1257 1257 Processed 19/04/2024 3128218170 Mrs SUNEETHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kanekal AP-12-017-011-011/010326
(HULIKERA) 		0212017000NRG25080420240028190 08/04/2024 Ramajineyulu 0212017WL003682 Ramajineyulu 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218285 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kanekal AP-12-017-011-011/010714
(HULIKERA) 		0212017000NRG25080420240028200 08/04/2024 Kamala 0212017WL003682 Kamala 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218395 BESTHA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kanekal AP-12-017-011-011/010810
(HULIKERA) 		0212017000NRG25080420240028206 08/04/2024 Kamaskhi 0212017WL003682 Kamaskhi 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218190 Mrs SAKRAPPA GARI KAMAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kanekal AP-12-017-011-011/010817
(HULIKERA) 		0212017000NRG25080420240028207 08/04/2024 Goramma 0212017WL003682 Goramma 00019 APGB0001080 1006 1006 Processed 19/04/2024 3128218221 Mrs EEDIGA GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kanekal AP-12-017-011-011/010835
(HULIKERA) 		0212017000NRG25080420240028208 08/04/2024 Amjinamma 0212017WL003682 Amjinamma 00019 APGB0001080 1006 1006 Processed 19/04/2024 3128218268 Mrs ANJINAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kanekal AP-12-017-011-011/010837
(HULIKERA) 		0212017000NRG25080420240028209 08/04/2024 Danalakshmi 0212017WL003682 Danalakshmi 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218279 Mrs EEDIGA DHANALAKASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kanekal AP-12-017-011-011/010860
(HULIKERA) 		0212017000NRG25080420240028212 08/04/2024 NAVEEN 0212017WL003682 NAVEEN 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218226 Mr B NAVEEN SAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kanekal AP-12-017-011-011/010860
(HULIKERA) 		0212017000NRG25080420240028210 08/04/2024 SUNKAMMA 0212017WL003682 SUNKAMMA 00019 APGB0001080 1508 1508 Processed 19/04/2024 3128218373 Mrs SULLAIAGARI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kanekal AP-12-017-013-012/010016
(RATCHUMARRI) 		0212017000NRG25080420240025105 08/04/2024 Janakiramudu 0212017WL003460 Janakiramudu 00019 APGB0001080 994 994 Processed 19/04/2024 3128218129 Mr JANAKI RAMUDU SANAKKI S O DURUGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kanekal AP-12-017-013-012/010016
(RATCHUMARRI) 		0212017000NRG25080420240025106 08/04/2024 parvati 0212017WL003460 parvati 00019 APGB0001080 248 248 Processed 19/04/2024 3128218382 MRS PARVATHI SANNAKKI STATE BANK OF INDIA(508548)
19 Kanekal AP-12-017-013-012/010035
(RATCHUMARRI) 		0212017000NRG25080420240025112 08/04/2024 Neelaavati 0212017WL003460 Neelaavati 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218315 Mrs NEELA VATHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kanekal AP-12-017-013-012/010035
(RATCHUMARRI) 		0212017000NRG25080420240025111 08/04/2024 Yerriswamy 0212017WL003460 Yerriswamy 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218208 Mr YERRI SWAMY SANNAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kanekal AP-12-017-013-012/010049
(RATCHUMARRI) 		0212017000NRG25080420240025115 08/04/2024 Madiga Nirmala 0212017WL003460 Madiga Nirmala 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218263 Mrs Madiga Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kanekal AP-12-017-013-012/010049
(RATCHUMARRI) 		0212017000NRG25080420240025114 08/04/2024 Mallakka 0212017WL003460 Mallakka 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218167 Mrs Madiga Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kanekal AP-12-017-013-012/010056
(RATCHUMARRI) 		0212017000NRG25080420240025119 08/04/2024 LAKSHMIDEVI 0212017WL003460 LAKSHMIDEVI 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218261 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kanekal AP-12-017-013-012/010058
(RATCHUMARRI) 		0212017000NRG25080420240025121 08/04/2024 Ashok 0212017WL003460 Ashok 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218252 Mr HARIJANA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kanekal AP-12-017-013-012/010072
(RATCHUMARRI) 		0212017000NRG25080420240025127 08/04/2024 Gangamma 0212017WL003460 Gangamma 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218185 Ms GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kanekal AP-12-017-013-012/010105
(RATCHUMARRI) 		0212017000NRG25080420240025130 08/04/2024 Raadhamma 0212017WL003460 Raadhamma 00019 APGB0001080 248 248 Processed 19/04/2024 3128218187 Mrs HARJINA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kanekal AP-12-017-013-012/010106
(RATCHUMARRI) 		0212017000NRG25080420240025131 08/04/2024 mukkamma 0212017WL003460 mukkamma 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218186 Mrs HARIJANA MUKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kanekal AP-12-017-013-012/010132
(RATCHUMARRI) 		0212017000NRG25080420240025136 08/04/2024 Vandramma 0212017WL003460 Vandramma 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218317 Mrs H VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kanekal AP-12-017-013-012/010147
(RATCHUMARRI) 		0212017000NRG25080420240025139 08/04/2024 Vandrakka 0212017WL003460 Vandrakka 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218198 Mr VANDRAKKA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kanekal AP-12-017-013-012/010155
(RATCHUMARRI) 		0212017000NRG25080420240025140 08/04/2024 Sunkanna 0212017WL003460 Sunkanna 00019 APGB0001080 745 745 Processed 19/04/2024 3128218266 Mr SUNKANNA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
31 Kanekal AP-12-017-013-012/010170
(RATCHUMARRI) 		0212017000NRG25080420240025147 08/04/2024 Renukamma 0212017WL003460 Renukamma 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218163 Ms RENUKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kanekal AP-12-017-013-012/010179
(RATCHUMARRI) 		0212017000NRG25080420240025148 08/04/2024 Krishnaiah 0212017WL003460 Krishnaiah 00019 APGB0001080 248 248 Processed 19/04/2024 3128218164 GITTHANNA GARI KISTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kanekal AP-12-017-013-012/010269
(RATCHUMARRI) 		0212017000NRG25080420240025157 08/04/2024 Santhi 0212017WL003460 Santhi 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218131 SANNAKKI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kanekal AP-12-017-013-012/010285
(RATCHUMARRI) 		0212017000NRG25080420240025159 08/04/2024 jyothi 0212017WL003460 jyothi 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218309 Mrs BOYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kanekal AP-12-017-013-012/010295
(RATCHUMARRI) 		0212017000NRG25080420240025161 08/04/2024 marekka 0212017WL003460 marekka 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218127 Mrs MAREKKA SANNAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kanekal AP-12-017-013-012/010313
(RATCHUMARRI) 		0212017000NRG25080420240025162 08/04/2024 SRINIVASULU SANNAKI 0212017WL003460 SRINIVASULU SANNAKI 00019 APGB0001080 497 497 Processed 19/04/2024 3128218367 Mr SRINIVASULU SANNAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kanekal AP-12-017-013-012/010313
(RATCHUMARRI) 		0212017000NRG25080420240025163 08/04/2024 Vannamma 0212017WL003460 Vannamma 00019 APGB0001080 497 497 Processed 19/04/2024 3128218179 Mr VANNAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kanekal AP-12-017-013-012/010314
(RATCHUMARRI) 		0212017000NRG25080420240025164 08/04/2024 Hanumappa 0212017WL003460 Hanumappa 00019 APGB0001080 497 497 Processed 19/04/2024 3128218381 Mr ANUMAPPA SANNAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kanekal AP-12-017-013-012/010314
(RATCHUMARRI) 		0212017000NRG25080420240025165 08/04/2024 Renukamma 0212017WL003460 Renukamma 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218130 Mrs RENUKAMMA SANAKKI W O S HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kanekal AP-12-017-013-012/010316
(RATCHUMARRI) 		0212017000NRG25080420240025166 08/04/2024 vanitha 0212017WL003460 vanitha 00019 APGB0001080 745 745 Processed 19/04/2024 3128218162 PAIGERI VANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kanekal AP-12-017-013-012/010344
(RATCHUMARRI) 		0212017000NRG25080420240025170 08/04/2024 malleshi 0212017WL003460 malleshi 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218243 MR HARIJANA MALLESI STATE BANK OF INDIA(508548)
42 Kanekal AP-12-017-013-012/010409
(RATCHUMARRI) 		0212017000NRG25080420240025174 08/04/2024 Sulochana 0212017WL003460 Sulochana 00019 APGB0001080 994 994 Processed 19/04/2024 3128218387 Mrs N B SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Kanekal AP-12-017-013-012/010413
(RATCHUMARRI) 		0212017000NRG25080420240025176 08/04/2024 lalithamma 0212017WL003460 lalithamma 00019 APGB0001080 1242 1242 Processed 19/04/2024 3128218386 Mrs BODDAYYAPPAGARI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kanekal AP-12-017-013-012/010420
(RATCHUMARRI) 		0212017000NRG25080420240025177 08/04/2024 Anantamma 0212017WL003460 Anantamma 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218189 MRS HARIJANA ANANTHAMMA STATE BANK OF INDIA(508548)
45 Kanekal AP-12-017-013-012/010425
(RATCHUMARRI) 		0212017000NRG25080420240025183 08/04/2024 VANDRAKKA 0212017WL003460 VANDRAKKA 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218188 Mrs HARIJANA VANDRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kanekal AP-12-017-013-012/010429
(RATCHUMARRI) 		0212017000NRG25080420240025185 08/04/2024 DURGESH 0212017WL003460 DURGESH 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218165 Mr Harijana Durgesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Kanekal AP-12-017-013-012/010430
(RATCHUMARRI) 		0212017000NRG25080420240025187 08/04/2024 Menakshi 0212017WL003460 Menakshi 00019 APGB0001080 1490 1490 Processed 20/04/2024 3128218229 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 Kanekal AP-12-017-013-012/010441
(RATCHUMARRI) 		0212017000NRG25080420240025192 08/04/2024 Sunil Kumar 0212017WL003460 Sunil Kumar 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218166 HARIJANA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kanekal AP-12-017-013-012/010442
(RATCHUMARRI) 		0212017000NRG25080420240025193 08/04/2024 Lakshmi 0212017WL003460 Lakshmi 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218262 Mr MADIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kanekal AP-12-017-013-012/020078
(RATCHUMARRI) 		0212017000NRG25080420240025194 08/04/2024 Lakshmidevi 0212017WL003460 Lakshmidevi 00019 APGB0001080 1490 1490 Processed 19/04/2024 3128218312 Mrs LAKSHMI DEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60055 60055
51 Kanekal AP-12-017-006-005/010029
(BIDURUKUNTHAM) 		0212017000NRG25080420240015451 08/04/2024 Paadrayya 0212017WL002444 Paadrayya 00078 CNRB0013152 1632 1632 Processed 19/04/2024 3128218026 BOYA PANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kanekal AP-12-017-006-005/010029
(BIDURUKUNTHAM) 		0212017000NRG25080420240015452 08/04/2024 Uligamma 0212017WL002444 Uligamma 00078 CNRB0013152 1632 1632 Processed 19/04/2024 3128218025 BOYA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kanekal AP-12-017-006-005/010428
(BIDURUKUNTHAM) 		0212017000NRG25080420240015328 08/04/2024 kalyanayya 0212017WL002426 kalyanayya 00078 CNRB0013152 1632 1632 Processed 19/04/2024 3128218359 M KALYANAIAH CANARA BANK(508532)
54 Kanekal AP-12-017-016-015/010052
(N. HANUMAPURAM) 		0212017000NRG25080420240025723 08/04/2024 Obulappa 0212017WL003500 Obulappa 00078 CNRB0013152 1250 1250 Processed 19/04/2024 3128218034 OBULAPPA CANARA BANK(508532)
55 Kanekal AP-12-017-016-015/010062
(N. HANUMAPURAM) 		0212017000NRG25080420240025726 08/04/2024 Pennayya 0212017WL003500 Pennayya 00078 CNRB0013152 1250 1250 Processed 19/04/2024 3128218355 B PENNAIAH CANARA BANK(508532)
SubTotal 7396 7396
56 Kanekal AP-12-017-016-015/010001
(N. HANUMAPURAM) 		0212017000NRG25080420240025718 08/04/2024 Anjineyulu 0212017WL003500 Anjineyulu 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218356 K ANJINEYULU CANARA BANK(508532)
57 Kanekal AP-12-017-016-015/010016
(N. HANUMAPURAM) 		0212017000NRG25080420240025719 08/04/2024 Hussen Bee 0212017WL003500 Hussen Bee 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218350 HUSEEN BEE D CANARA BANK(508532)
58 Kanekal AP-12-017-016-015/010018
(N. HANUMAPURAM) 		0212017000NRG25080420240025720 08/04/2024 Moulaali 0212017WL003500 Moulaali 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218342 MOLALLI PINJIRI CANARA BANK(508532)
59 Kanekal AP-12-017-016-015/010022
(N. HANUMAPURAM) 		0212017000NRG25080420240025721 08/04/2024 Yellamma 0212017WL003500 Yellamma 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218052 K YELLAMMA K CANARA BANK(508532)
60 Kanekal AP-12-017-016-015/010035
(N. HANUMAPURAM) 		0212017000NRG25080420240025722 08/04/2024 Laaluswaami 0212017WL003500 Laaluswaami 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218345 LALUSWAMY T CANARA BANK(508532)
61 Kanekal AP-12-017-016-015/010057
(N. HANUMAPURAM) 		0212017000NRG25080420240025724 08/04/2024 Vadrappa 0212017WL003500 Vadrappa 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218353 B VANDRAPPA CANARA BANK(508532)
62 Kanekal AP-12-017-016-015/010060
(N. HANUMAPURAM) 		0212017000NRG25080420240025725 08/04/2024 Thippamma 0212017WL003500 Thippamma 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218338 THIPPAMMA T CANARA BANK(508532)
63 Kanekal AP-12-017-016-015/010065
(N. HANUMAPURAM) 		0212017000NRG25080420240025727 08/04/2024 Siva 0212017WL003500 Siva 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218035 GUDASALI SHIVAYYA B CANARA BANK(508532)
64 Kanekal AP-12-017-016-015/010067
(N. HANUMAPURAM) 		0212017000NRG25080420240025729 08/04/2024 Laaleppa 0212017WL003500 Laaleppa 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218337 LALEPPA G CANARA BANK(508532)
65 Kanekal AP-12-017-016-015/010077
(N. HANUMAPURAM) 		0212017000NRG25080420240025730 08/04/2024 Anjineyulu 0212017WL003500 Anjineyulu 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218348 BOYA ANJINEYYA CANARA BANK(508532)
66 Kanekal AP-12-017-016-015/010082
(N. HANUMAPURAM) 		0212017000NRG25080420240025732 08/04/2024 Laaleppa 0212017WL003500 Laaleppa 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218346 BOYA LALEPPA CANARA BANK(508532)
67 Kanekal AP-12-017-016-015/010085
(N. HANUMAPURAM) 		0212017000NRG25080420240025733 08/04/2024 Boya Thippayya 0212017WL003500 Boya Thippayya 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218340 THIPPAYYA BOYA CANARA BANK(508532)
68 Kanekal AP-12-017-016-015/010086
(N. HANUMAPURAM) 		0212017000NRG25080420240025734 08/04/2024 ASHOKE 0212017WL003500 ASHOKE 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218032 BOYA ASHOK CANARA BANK(508532)
69 Kanekal AP-12-017-016-015/010089
(N. HANUMAPURAM) 		0212017000NRG25080420240025735 08/04/2024 Pedda Siddanna 0212017WL003500 Pedda Siddanna 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218336 SIDDANNA G CANARA BANK(508532)
70 Kanekal AP-12-017-016-015/010090
(N. HANUMAPURAM) 		0212017000NRG25080420240025737 08/04/2024 Sajamma 0212017WL003500 Sajamma 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218031 BOYA SANJAMMA CANARA BANK(508532)
71 Kanekal AP-12-017-016-015/010090
(N. HANUMAPURAM) 		0212017000NRG25080420240025736 08/04/2024 Sannappa 0212017WL003500 Sannappa 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218349 SANNAPPA B CANARA BANK(508532)
72 Kanekal AP-12-017-016-015/010119
(N. HANUMAPURAM) 		0212017000NRG25080420240025739 08/04/2024 Mallamma 0212017WL003500 Mallamma 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218049 MALLAMMA H CANARA BANK(508532)
73 Kanekal AP-12-017-016-015/010126
(N. HANUMAPURAM) 		0212017000NRG25080420240025740 08/04/2024 Hampamma 0212017WL003500 Hampamma 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218335 HAMPAKKA H CANARA BANK(508532)
74 Kanekal AP-12-017-016-015/010128
(N. HANUMAPURAM) 		0212017000NRG25080420240025741 08/04/2024 Sannakka 0212017WL003500 Sannakka 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218050 MRS HARIJANA SANNAKKA STATE BANK OF INDIA(508548)
75 Kanekal AP-12-017-016-015/010141
(N. HANUMAPURAM) 		0212017000NRG25080420240025742 08/04/2024 Maarekka 0212017WL003500 Maarekka 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218051 MRS MAREKKA HARIJANA STATE BANK OF INDIA(508548)
76 Kanekal AP-12-017-016-015/010153
(N. HANUMAPURAM) 		0212017000NRG25080420240025743 08/04/2024 Laaleppa 0212017WL003500 Laaleppa 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218339 LALUSWAMY H CANARA BANK(508532)
77 Kanekal AP-12-017-016-015/010155
(N. HANUMAPURAM) 		0212017000NRG25080420240025744 08/04/2024 CHANDU KUMAR 0212017WL003500 CHANDU KUMAR 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218033 GADUPUTI CHANDU KUMAR CANARA BANK(508532)
78 Kanekal AP-12-017-016-015/010177
(N. HANUMAPURAM) 		0212017000NRG25080420240025745 08/04/2024 Veeresh 0212017WL003500 Veeresh 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218045 EERESH KURAVA CANARA BANK(508532)
79 Kanekal AP-12-017-016-015/010187
(N. HANUMAPURAM) 		0212017000NRG25080420240025746 08/04/2024 Ramjan 0212017WL003500 Ramjan 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218037 DUDEKULA RAMJAN CANARA BANK(508532)
80 Kanekal AP-12-017-016-015/010229
(N. HANUMAPURAM) 		0212017000NRG25080420240025748 08/04/2024 Lakshmi 0212017WL003500 Lakshmi 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218347 BOYA LAKSHMI CANARA BANK(508532)
81 Kanekal AP-12-017-016-015/010229
(N. HANUMAPURAM) 		0212017000NRG25080420240025747 08/04/2024 Somappa 0212017WL003500 Somappa 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218043 SOMAPPA BOYA CANARA BANK(508532)
82 Kanekal AP-12-017-016-015/010249
(N. HANUMAPURAM) 		0212017000NRG25080420240025749 08/04/2024 Laaluswaami 0212017WL003500 Laaluswaami 00078 CNRB0013161 500 500 Processed 19/04/2024 3128218028 K LALU SWAMY CANARA BANK(508532)
83 Kanekal AP-12-017-016-015/010253
(N. HANUMAPURAM) 		0212017000NRG25080420240025750 08/04/2024 Lakshmi 0212017WL003500 Lakshmi 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218041 LAXMIDEVI BOYA CANARA BANK(508532)
84 Kanekal AP-12-017-016-015/010256
(N. HANUMAPURAM) 		0212017000NRG25080420240025751 08/04/2024 Siddeswara 0212017WL003500 Siddeswara 00078 CNRB0013161 500 500 Processed 19/04/2024 3128218341 GUDISELA SIDDESWARA CANARA BANK(508532)
85 Kanekal AP-12-017-016-015/010261
(N. HANUMAPURAM) 		0212017000NRG25080420240025752 08/04/2024 Raamanna 0212017WL003500 Raamanna 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218044 RAMANNA BOYA CANARA BANK(508532)
86 Kanekal AP-12-017-016-015/010282
(N. HANUMAPURAM) 		0212017000NRG25080420240025753 08/04/2024 Ramesh 0212017WL003500 Ramesh 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218036 K RAMESH CANARA BANK(508532)
87 Kanekal AP-12-017-016-015/010283
(N. HANUMAPURAM) 		0212017000NRG25080420240025754 08/04/2024 Vannuruswaami 0212017WL003500 Vannuruswaami 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218352 K VANNURSWAMY CANARA BANK(508532)
88 Kanekal AP-12-017-016-015/010288
(N. HANUMAPURAM) 		0212017000NRG25080420240025756 08/04/2024 Kuraba Chandrakala 0212017WL003500 Kuraba Chandrakala 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218247 KURUBA CHANDRAKALA CANARA BANK(508532)
89 Kanekal AP-12-017-016-015/010300
(N. HANUMAPURAM) 		0212017000NRG25080420240025758 08/04/2024 Purushotam 0212017WL003500 Purushotam 00078 CNRB0013161 500 500 Processed 19/04/2024 3128218047 PURUSHOTHAM BOYA CANARA BANK(508532)
90 Kanekal AP-12-017-016-015/010433
(N. HANUMAPURAM) 		0212017000NRG25080420240025759 08/04/2024 Ramesh 0212017WL003500 Ramesh 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218042 RAMESH BOYA CANARA BANK(508532)
91 Kanekal AP-12-017-016-015/010529
(N. HANUMAPURAM) 		0212017000NRG25080420240025760 08/04/2024 Ramanjineyalu 0212017WL003500 Ramanjineyalu 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218029 GANTLA RAMANJINEYULU CANARA BANK(508532)
92 Kanekal AP-12-017-016-015/010683
(N. HANUMAPURAM) 		0212017000NRG25080420240025761 08/04/2024 Thippamma 0212017WL003500 Thippamma 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218048 THIPPAMMA G CANARA BANK(508532)
93 Kanekal AP-12-017-016-015/010695
(N. HANUMAPURAM) 		0212017000NRG25080420240025762 08/04/2024 padhamma 0212017WL003500 padhamma 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218038 VADDE PADMA CANARA BANK(508532)
94 Kanekal AP-12-017-016-015/010696
(N. HANUMAPURAM) 		0212017000NRG25080420240025763 08/04/2024 govindu 0212017WL003500 govindu 00078 CNRB0013161 500 500 Processed 19/04/2024 3128218358 K GOVINDAPPA CANARA BANK(508532)
95 Kanekal AP-12-017-016-015/010707
(N. HANUMAPURAM) 		0212017000NRG25080420240025765 08/04/2024 gopi 0212017WL003500 gopi 00078 CNRB0013161 750 750 Processed 19/04/2024 3128218351 GUDESELA GOPI CANARA BANK(508532)
96 Kanekal AP-12-017-016-015/010760
(N. HANUMAPURAM) 		0212017000NRG25080420240025767 08/04/2024 Nagaraju 0212017WL003500 Nagaraju 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218354 P NAGARAJU CANARA BANK(508532)
97 Kanekal AP-12-017-016-015/010769
(N. HANUMAPURAM) 		0212017000NRG25080420240025768 08/04/2024 Bswaraju 0212017WL003500 Bswaraju 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218040 BOYA BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
98 Kanekal AP-12-017-016-015/010770
(N. HANUMAPURAM) 		0212017000NRG25080420240025769 08/04/2024 Vannuraswami 0212017WL003500 Vannuraswami 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218046 VANURSWAMY BOYA CANARA BANK(508532)
99 Kanekal AP-12-017-016-015/010830
(N. HANUMAPURAM) 		0212017000NRG25080420240025771 08/04/2024 Bhagyamma 0212017WL003500 Bhagyamma 00078 CNRB0013161 1500 1500 Processed 19/04/2024 3128218334 YERAGUNTA BAGAYAMMA CANARA BANK(508532)
100 Kanekal AP-12-017-016-015/010830
(N. HANUMAPURAM) 		0212017000NRG25080420240025770 08/04/2024 Sannappayya 0212017WL003500 Sannappayya 00078 CNRB0013161 1250 1250 Rejected 24/04/2024 3128218343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Kanekal AP-12-017-016-015/010832
(N. HANUMAPURAM) 		0212017000NRG25080420240025772 08/04/2024 Anand 0212017WL003500 Anand 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218344 HARIJANA ANAND CANARA BANK(508532)
102 Kanekal AP-12-017-016-015/010837
(N. HANUMAPURAM) 		0212017000NRG25080420240025773 08/04/2024 Meganath 0212017WL003500 Meganath 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218030 MUKKANAMANTHAPPA MEGANATH CANARA BANK(508532)
103 Kanekal AP-12-017-016-015/010853
(N. HANUMAPURAM) 		0212017000NRG25080420240025774 08/04/2024 Pennayya 0212017WL003500 Pennayya 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218039 PENNAYYA B CANARA BANK(508532)
104 Kanekal AP-12-017-016-015/010857
(N. HANUMAPURAM) 		0212017000NRG25080420240025775 08/04/2024 yerriswamy 0212017WL003500 yerriswamy 00078 CNRB0013161 1250 1250 Processed 19/04/2024 3128218053 BOYA YERRISWAMY CANARA BANK(508532)
105 Kanekal AP-12-017-016-015/010860
(N. HANUMAPURAM) 		0212017000NRG25080420240025776 08/04/2024 Naagaraaju 0212017WL003500 Naagaraaju 00078 CNRB0013161 1000 1000 Processed 19/04/2024 3128218357 K NAGARAJU CANARA BANK(508532)
SubTotal 53500 53500
106 Kanekal AP-12-017-013-012/010059
(RATCHUMARRI) 		0212017000NRG25080420240025124 08/04/2024 Naagamma 0212017WL003460 Naagamma 00078 CNRB0013165 1490 1490 Processed 19/04/2024 3128218333 Mrs MADHIGA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Kanekal AP-12-017-013-012/010059
(RATCHUMARRI) 		0212017000NRG25080420240025123 08/04/2024 Vandrappa 0212017WL003460 Vandrappa 00078 CNRB0013165 1490 1490 Processed 19/04/2024 3128218332 Mr MADHIGA VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2980 2980
108 Kanekal AP-12-017-007-007/010082
(GARUDACHEDU) 		0212017000NRG25080420240014269 08/04/2024 Baskar 0212017WL002188 Baskar 00415 SBIN0000806 249 249 Processed 19/04/2024 3128218089 MR BHASKARBABU HARIJANA STATE BANK OF INDIA(508548)
SubTotal 249 249
109 Kanekal AP-12-017-008-008/20617
(THUMBIGANUR) 		0212017000NRG25080420240027174 08/04/2024 G Rajani 0212017WL003589 G Rajani 00415 SBIN0000946 1485 1485 Processed 19/04/2024 3128218289 MISS G RAJANI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
110 Kanekal AP-12-017-003-002/010019
(YERRAGUNTA) 		0212017000NRG25080420240026671 08/04/2024 Magamma 0212017WL003553 Magamma 00415 SBIN0002738 1609 1609 Processed 19/04/2024 3128218196 MRS MANGAMMA STATE BANK OF INDIA(508548)
111 Kanekal AP-12-017-003-002/010076
(YERRAGUNTA) 		0212017000NRG25080420240026673 08/04/2024 Parvati 0212017WL003553 Parvati 00415 SBIN0002738 268 268 Processed 19/04/2024 3128218283 MRS PARVATHI T STATE BANK OF INDIA(508548)
112 Kanekal AP-12-017-003-002/010076
(YERRAGUNTA) 		0212017000NRG25080420240026672 08/04/2024 Peddavannuruswami 0212017WL003553 Peddavannuruswami 00415 SBIN0002738 268 268 Processed 19/04/2024 3128218321 MR PEDDA VANNURSWAMY STATE BANK OF INDIA(508548)
113 Kanekal AP-12-017-003-002/010210
(YERRAGUNTA) 		0212017000NRG25080420240026675 08/04/2024 Lakshmi 0212017WL003553 Lakshmi 00415 SBIN0002738 268 268 Processed 19/04/2024 3128218292 MRS LAKSHMI CHANDRAMMAKOTI STATE BANK OF INDIA(508548)
114 Kanekal AP-12-017-003-002/010210
(YERRAGUNTA) 		0212017000NRG25080420240026674 08/04/2024 Ramaiah 0212017WL003553 Ramaiah 00415 SBIN0002738 268 268 Processed 19/04/2024 3128218141 CHANDRAMMAKOTTI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kanekal AP-12-017-003-002/010242
(YERRAGUNTA) 		0212017000NRG25080420240026676 08/04/2024 Bemakka 0212017WL003553 Bemakka 00415 SBIN0002738 1609 1609 Processed 19/04/2024 3128218076 MS BHEEMAKKA MUKKANNAGARI STATE BANK OF INDIA(508548)
116 Kanekal AP-12-017-003-002/010569
(YERRAGUNTA) 		0212017000NRG25080420240026677 08/04/2024 Ramu 0212017WL003553 Ramu 00415 SBIN0002738 536 536 Processed 19/04/2024 3128218278 MR RAMU SALYALA STATE BANK OF INDIA(508548)
117 Kanekal AP-12-017-003-002/010569
(YERRAGUNTA) 		0212017000NRG25080420240026678 08/04/2024 Yallamma 0212017WL003553 Yallamma 00415 SBIN0002738 536 536 Processed 19/04/2024 3128218277 YELLAMMA M STATE BANK OF INDIA(508548)
118 Kanekal AP-12-017-003-002/010671
(YERRAGUNTA) 		0212017000NRG25080420240026680 08/04/2024 SARASWATHI 0212017WL003553 SARASWATHI 00415 SBIN0002738 1609 1609 Processed 19/04/2024 3128218098 MADIGA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kanekal AP-12-017-003-002/010673
(YERRAGUNTA) 		0212017000NRG25080420240026681 08/04/2024 Vandrappa 0212017WL003553 Vandrappa 00415 SBIN0002738 1609 1609 Processed 19/04/2024 3128218411 Mr VANDRAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Kanekal AP-12-017-003-002/010673
(YERRAGUNTA) 		0212017000NRG25080420240026682 08/04/2024 YERRISWAMY 0212017WL003553 YERRISWAMY 00415 SBIN0002738 1609 1609 Processed 19/04/2024 3128218097 MADIGA YERRISWAMY UNION BANK OF INDIA(508500)
121 Kanekal AP-12-017-003-002/010839
(YERRAGUNTA) 		0212017000NRG25080420240026684 08/04/2024 Hanumanta Reddy 0212017WL003553 Hanumanta Reddy 00415 SBIN0002738 536 536 Processed 19/04/2024 3128218081 MR HANUMANTHAREDDY BAGALA STATE BANK OF INDIA(508548)
122 Kanekal AP-12-017-003-002/010839
(YERRAGUNTA) 		0212017000NRG25080420240026685 08/04/2024 Radhamma 0212017WL003553 Radhamma 00415 SBIN0002738 536 536 Processed 19/04/2024 3128218280 B RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kanekal AP-12-017-003-002/011514
(YERRAGUNTA) 		0212017000NRG25080420240026687 08/04/2024 Somya 0212017WL003553 Somya 00415 SBIN0002738 1073 1073 Processed 19/04/2024 3128218375 MRS SOWMYA MANAREVU STATE BANK OF INDIA(508548)
124 Kanekal AP-12-017-003-002/011514
(YERRAGUNTA) 		0212017000NRG25080420240026686 08/04/2024 venkatesulu 0212017WL003553 venkatesulu 00415 SBIN0002738 1073 1073 Processed 19/04/2024 3128218061 MANAREVU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kanekal AP-12-017-003-002/011515
(YERRAGUNTA) 		0212017000NRG25080420240026688 08/04/2024 Bimareddi 0212017WL003553 Bimareddi 00415 SBIN0002738 805 805 Processed 19/04/2024 3128218329 MR BHEEMAREDDY MANDREVI STATE BANK OF INDIA(508548)
126 Kanekal AP-12-017-003-002/011795
(YERRAGUNTA) 		0212017000NRG25080420240026689 08/04/2024 SATYANARAYANA NAIK 0212017WL003553 SATYANARAYANA NAIK 00415 SBIN0002738 1609 1609 Processed 19/04/2024 3128218330 MR SATYANARAYANA NAYAK MUDU STATE BANK OF INDIA(508548)
127 Kanekal AP-12-017-003-002/011802
(YERRAGUNTA) 		0212017000NRG25080420240026690 08/04/2024 Linganna 0212017WL003553 Linganna 00415 SBIN0002738 1341 1341 Processed 19/04/2024 3128218223 Harijana Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
128 Kanekal AP-12-017-003-002/011802
(YERRAGUNTA) 		0212017000NRG25080420240026691 08/04/2024 SIVAMMA 0212017WL003553 SIVAMMA 00415 SBIN0002738 1073 1073 Processed 19/04/2024 3128218222 MRS SIVAMMA H STATE BANK OF INDIA(508548)
129 Kanekal AP-12-017-003-002/12081
(YERRAGUNTA) 		0212017000NRG25080420240013224 08/04/2024 Vadde Vannuru Swami 0212017WL002011 Vadde Vannuru Swami 00415 SBIN0002738 1632 1632 Processed 19/04/2024 3128218290 MR VANNURSWAMY VADDE STATE BANK OF INDIA(508548)
130 Kanekal AP-12-017-003-002/12081
(YERRAGUNTA) 		0212017000NRG25080420240013223 08/04/2024 Vadde Varalakshmi 0212017WL002011 Vadde Varalakshmi 00415 SBIN0002738 1632 1632 Processed 19/04/2024 3128218087 MRS VARALAKSHMI VADDE STATE BANK OF INDIA(508548)
131 Kanekal AP-12-017-003-002/12082
(YERRAGUNTA) 		0212017000NRG25080420240013245 08/04/2024 Vadde Hanumanthu 0212017WL002024 Vadde Hanumanthu 00415 SBIN0002738 1088 1088 Processed 19/04/2024 3128218406 MR VADDE HANUMANTHA STATE BANK OF INDIA(508548)
132 Kanekal AP-12-017-003-002/12094
(YERRAGUNTA) 		0212017000NRG25080420240013253 08/04/2024 Kamsali Varalakshmi 0212017WL002029 Kamsali Varalakshmi 00415 SBIN0002738 1632 1632 Processed 19/04/2024 3128218300 MRS KAMSALI VARALAKSHMI STATE BANK OF INDIA(508548)
133 Kanekal AP-12-017-003-002/12094
(YERRAGUNTA) 		0212017000NRG25080420240013254 08/04/2024 Kamsali Veerabhadrappachari 0212017WL002029 Kamsali Veerabhadrappachari 00415 SBIN0002738 1632 1632 Processed 19/04/2024 3128218298 MR VEERABHADRAPPACHARI KAMSALI STATE BANK OF INDIA(508548)
134 Kanekal AP-12-017-003-002/12095
(YERRAGUNTA) 		0212017000NRG25080420240013103 08/04/2024 Vadde Gowthami 0212017WL001993 Vadde Gowthami 00415 SBIN0002738 1632 1632 Processed 19/04/2024 3128218405 MRS GOUTHAMI VADDE STATE BANK OF INDIA(508548)
135 Kanekal AP-12-017-007-006/010292
(GARUDACHEDU) 		0212017000NRG25080420240014253 08/04/2024 vandrappa 0212017WL002188 vandrappa 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218022 BOYA VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kanekal AP-12-017-007-007/010005
(GARUDACHEDU) 		0212017000NRG25080420240014254 08/04/2024 Anumamtamma 0212017WL002188 Anumamtamma 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218068 MRS HANUMANTHAMMA BESTHA STATE BANK OF INDIA(508548)
137 Kanekal AP-12-017-007-007/010047
(GARUDACHEDU) 		0212017000NRG25080420240014256 08/04/2024 Anjinamma 0212017WL002188 Anjinamma 00415 SBIN0002738 249 249 Processed 19/04/2024 3128218074 MISS ANITHAMMA BELLARI STATE BANK OF INDIA(508548)
138 Kanekal AP-12-017-007-007/010054
(GARUDACHEDU) 		0212017000NRG25080420240014257 08/04/2024 Nadhni 0212017WL002188 Nadhni 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218146 MRS NANDINI HARIJANA STATE BANK OF INDIA(508548)
139 Kanekal AP-12-017-007-007/010055
(GARUDACHEDU) 		0212017000NRG25080420240014258 08/04/2024 Malliga 0212017WL002188 Malliga 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218230 MR MALINGA HARIJANA STATE BANK OF INDIA(508548)
140 Kanekal AP-12-017-007-007/010056
(GARUDACHEDU) 		0212017000NRG25080420240014261 08/04/2024 HARIJANA AKHILA 0212017WL002188 HARIJANA AKHILA 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218288 HARIJANA AKHILA UNION BANK OF INDIA(508500)
141 Kanekal AP-12-017-007-007/010057
(GARUDACHEDU) 		0212017000NRG25080420240014262 08/04/2024 Gundappa 0212017WL002188 Gundappa 00415 SBIN0002738 249 249 Processed 19/04/2024 3128218071 MRS GUNDAPPA HARIJANA STATE BANK OF INDIA(508548)
142 Kanekal AP-12-017-007-007/010057
(GARUDACHEDU) 		0212017000NRG25080420240014263 08/04/2024 Rudramma 0212017WL002188 Rudramma 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218070 MISS RUDRAMMA HARIJANA STATE BANK OF INDIA(508548)
143 Kanekal AP-12-017-007-007/010077
(GARUDACHEDU) 		0212017000NRG25080420240014265 08/04/2024 Sunitha 0212017WL002188 Sunitha 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218085 MRS SUNITHAMMA KURUBA STATE BANK OF INDIA(508548)
144 Kanekal AP-12-017-007-007/010082
(GARUDACHEDU) 		0212017000NRG25080420240014268 08/04/2024 Hemavati 0212017WL002188 Hemavati 00415 SBIN0002738 249 249 Processed 19/04/2024 3128218077 MISS HEMAVATHI HARIJANA STATE BANK OF INDIA(508548)
145 Kanekal AP-12-017-007-007/010088
(GARUDACHEDU) 		0212017000NRG25080420240014270 08/04/2024 Anjinamma 0212017WL002188 Anjinamma 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218326 MISS ANJINAMMA HARIJANA STATE BANK OF INDIA(508548)
146 Kanekal AP-12-017-007-007/010098
(GARUDACHEDU) 		0212017000NRG25080420240014272 08/04/2024 Rathnamma 0212017WL002188 Rathnamma 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218080 HARIJANA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kanekal AP-12-017-007-007/010109
(GARUDACHEDU) 		0212017000NRG25080420240014273 08/04/2024 Anjinamma 0212017WL002188 Anjinamma 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218172 MRS ANJAMMA SAJJ STATE BANK OF INDIA(508548)
148 Kanekal AP-12-017-007-007/010119
(GARUDACHEDU) 		0212017000NRG25080420240014277 08/04/2024 Caudamma 0212017WL002188 Caudamma 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218365 MRS KOTHAPALLI CHOUDAMMA STATE BANK OF INDIA(508548)
149 Kanekal AP-12-017-007-007/010119
(GARUDACHEDU) 		0212017000NRG25080420240014276 08/04/2024 Venkatesulu 0212017WL002188 Venkatesulu 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218027 MR VENKATESULU BOYA STATE BANK OF INDIA(508548)
150 Kanekal AP-12-017-007-007/010157
(GARUDACHEDU) 		0212017000NRG25080420240014281 08/04/2024 Nagaraju 0212017WL002188 Nagaraju 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218069 MRS KURUBA NAGARAJU STATE BANK OF INDIA(508548)
151 Kanekal AP-12-017-007-007/010165
(GARUDACHEDU) 		0212017000NRG25080420240014284 08/04/2024 Nagendra 0212017WL002188 Nagendra 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218232 MR HARIJANA NAGENDRA STATE BANK OF INDIA(508548)
152 Kanekal AP-12-017-007-007/010185
(GARUDACHEDU) 		0212017000NRG25080420240014285 08/04/2024 Ganganna 0212017WL002188 Ganganna 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218095 MR SOLLAPURAM GANGANNA STATE BANK OF INDIA(508548)
153 Kanekal AP-12-017-007-007/010192
(GARUDACHEDU) 		0212017000NRG25080420240014286 08/04/2024 Gangamma 0212017WL002188 Gangamma 00415 SBIN0002738 498 498 Processed 19/04/2024 3128218231 MRS GANGAMMA HARIJANA STATE BANK OF INDIA(508548)
154 Kanekal AP-12-017-007-007/010251
(GARUDACHEDU) 		0212017000NRG25080420240014287 08/04/2024 Gangadhara 0212017WL002188 Gangadhara 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218327 NAGARADONI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kanekal AP-12-017-007-007/010253
(GARUDACHEDU) 		0212017000NRG25080420240014288 08/04/2024 Babakka 0212017WL002188 Babakka 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218324 MISS BABAKKA NAGARDONI STATE BANK OF INDIA(508548)
156 Kanekal AP-12-017-007-007/010255
(GARUDACHEDU) 		0212017000NRG25080420240014291 08/04/2024 Gouramma 0212017WL002188 Gouramma 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218325 NAAGUDUNI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kanekal AP-12-017-007-007/010256
(GARUDACHEDU) 		0212017000NRG25080420240014293 08/04/2024 Gangamma 0212017WL002188 Gangamma 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218079 MISS GANGAMMA KADLE STATE BANK OF INDIA(508548)
158 Kanekal AP-12-017-007-007/010258
(GARUDACHEDU) 		0212017000NRG25080420240014294 08/04/2024 Kadar Basha 0212017WL002188 Kadar Basha 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218138 MR KHADHARBASHA P STATE BANK OF INDIA(508548)
159 Kanekal AP-12-017-007-007/010261
(GARUDACHEDU) 		0212017000NRG25080420240014295 08/04/2024 Hanumantu 0212017WL002188 Hanumantu 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218173 MR HANUMANTHU HARIJANA STATE BANK OF INDIA(508548)
160 Kanekal AP-12-017-007-007/010261
(GARUDACHEDU) 		0212017000NRG25080420240014296 08/04/2024 Lakshmi 0212017WL002188 Lakshmi 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218385 MRS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
161 Kanekal AP-12-017-007-007/010265
(GARUDACHEDU) 		0212017000NRG25080420240014297 08/04/2024 Lalithamma 0212017WL002188 Lalithamma 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218096 HARIJANA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kanekal AP-12-017-007-007/010318
(GARUDACHEDU) 		0212017000NRG25080420240014298 08/04/2024 Venkatesulu 0212017WL002188 Venkatesulu 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218134 MR BESTHA VENKATESULU STATE BANK OF INDIA(508548)
163 Kanekal AP-12-017-007-007/010519
(GARUDACHEDU) 		0212017000NRG25080420240014299 08/04/2024 Karibasappa 0212017WL002188 Karibasappa 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218023 KARI BASAPPA BENEKAL STATE BANK OF INDIA(508548)
164 Kanekal AP-12-017-007-007/010520
(GARUDACHEDU) 		0212017000NRG25080420240014300 08/04/2024 Pnnobulappa 0212017WL002188 Pnnobulappa 00415 SBIN0002738 996 996 Rejected 24/04/2024 3128218297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Kanekal AP-12-017-007-007/010520
(GARUDACHEDU) 		0212017000NRG25080420240014301 08/04/2024 RAMESH N 0212017WL002188 RAMESH N 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218403 MR NAMALA RAMESH STATE BANK OF INDIA(508548)
166 Kanekal AP-12-017-007-007/010521
(GARUDACHEDU) 		0212017000NRG25080420240014302 08/04/2024 Basavarju 0212017WL002188 Basavarju 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218144 B BASAVA RAJU STATE BANK OF INDIA(508548)
167 Kanekal AP-12-017-007-007/010525
(GARUDACHEDU) 		0212017000NRG25080420240014304 08/04/2024 Narayanareddy 0212017WL002188 Narayanareddy 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218366 NARAYANA REDDY PULLAMGARI STATE BANK OF INDIA(508548)
168 Kanekal AP-12-017-007-007/010527
(GARUDACHEDU) 		0212017000NRG25080420240014306 08/04/2024 Narasappa 0212017WL002188 Narasappa 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218139 MR NARASAPPA NAMALA STATE BANK OF INDIA(508548)
169 Kanekal AP-12-017-007-007/010527
(GARUDACHEDU) 		0212017000NRG25080420240014305 08/04/2024 Vannamma 0212017WL002188 Vannamma 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218140 MRS NAMALA VANNAMMA LTI STATE BANK OF INDIA(508548)
170 Kanekal AP-12-017-007-007/010534
(GARUDACHEDU) 		0212017000NRG25080420240014308 08/04/2024 Gangamma 0212017WL002188 Gangamma 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218072 MRS GANGAMMA NAMALA STATE BANK OF INDIA(508548)
171 Kanekal AP-12-017-007-007/010534
(GARUDACHEDU) 		0212017000NRG25080420240014309 08/04/2024 Venkataramana 0212017WL002188 Venkataramana 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218364 MR NAMALA VENKATARAMANA STATE BANK OF INDIA(508548)
172 Kanekal AP-12-017-007-007/010535
(GARUDACHEDU) 		0212017000NRG25080420240014311 08/04/2024 Siddaiah 0212017WL002188 Siddaiah 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218310 MR SIDDAYYA N STATE BANK OF INDIA(508548)
173 Kanekal AP-12-017-007-007/010536
(GARUDACHEDU) 		0212017000NRG25080420240014312 08/04/2024 Jadamma 0212017WL002188 Jadamma 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218108 MRS JADAMMA MURARI STATE BANK OF INDIA(508548)
174 Kanekal AP-12-017-007-007/010545
(GARUDACHEDU) 		0212017000NRG25080420240014313 08/04/2024 Shilpa 0212017WL002188 Shilpa 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218250 KADLE THIPPANNA GARI SILPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kanekal AP-12-017-007-007/010558
(GARUDACHEDU) 		0212017000NRG25080420240014316 08/04/2024 Govindappa 0212017WL002188 Govindappa 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218064 NAMALA GOVINDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Kanekal AP-12-017-007-007/010558
(GARUDACHEDU) 		0212017000NRG25080420240014317 08/04/2024 Namala Sreedevi 0212017WL002188 Namala Sreedevi 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218407 MRS NAMALA SREEDEVI STATE BANK OF INDIA(508548)
177 Kanekal AP-12-017-007-007/010559
(GARUDACHEDU) 		0212017000NRG25080420240014318 08/04/2024 Yegeswaramma 0212017WL002188 Yegeswaramma 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218059 MRS NAMALA YOGESWARAMMA STATE BANK OF INDIA(508548)
178 Kanekal AP-12-017-007-007/010561
(GARUDACHEDU) 		0212017000NRG25080420240014320 08/04/2024 Meenakshi 0212017WL002188 Meenakshi 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218145 MRS MINAKSHI HARIJANA STATE BANK OF INDIA(508548)
179 Kanekal AP-12-017-007-007/010574
(GARUDACHEDU) 		0212017000NRG25080420240014321 08/04/2024 Laluswami 0212017WL002188 Laluswami 00415 SBIN0002738 498 498 Processed 19/04/2024 3128218227 MR MULINTI LALAUSWAMY STATE BANK OF INDIA(508548)
180 Kanekal AP-12-017-007-007/010574
(GARUDACHEDU) 		0212017000NRG25080420240014322 08/04/2024 Mangamma 0212017WL002188 Mangamma 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218128 MRS MANGAMMA MULINTI STATE BANK OF INDIA(508548)
181 Kanekal AP-12-017-007-007/010578
(GARUDACHEDU) 		0212017000NRG25080420240014323 08/04/2024 Lingamma 0212017WL002188 Lingamma 00415 SBIN0002738 996 996 Processed 19/04/2024 3128218109 MULANTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kanekal AP-12-017-007-007/010578
(GARUDACHEDU) 		0212017000NRG25080420240014324 08/04/2024 VANICHANDRA 0212017WL002188 VANICHANDRA 00415 SBIN0002738 747 747 Processed 19/04/2024 3128218120 MULINTI VANI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kanekal AP-12-017-007-007/10598
(GARUDACHEDU) 		0212017000NRG25080420240014326 08/04/2024 KOTHAPALLI ANILKUMAR 0212017WL002188 KOTHAPALLI ANILKUMAR 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218308 KOTHAPALLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kanekal AP-12-017-007-007/10598
(GARUDACHEDU) 		0212017000NRG25080420240014325 08/04/2024 KOTHAPALLI SUNITHA 0212017WL002188 KOTHAPALLI SUNITHA 00415 SBIN0002738 1245 1245 Processed 19/04/2024 3128218307 MRS KOTHAPALLI SUNITHA STATE BANK OF INDIA(508548)
185 Kanekal AP-12-017-008-008/010644
(THUMBIGANUR) 		0212017000NRG25080420240027139 08/04/2024 THIPPAYYA PEDDINTI 0212017WL003589 THIPPAYYA PEDDINTI 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218088 MR PEDDINTI THIPPAYYA STATE BANK OF INDIA(508548)
186 Kanekal AP-12-017-008-008/010645
(THUMBIGANUR) 		0212017000NRG25080420240027140 08/04/2024 anumesh 0212017WL003589 anumesh 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218414 MR GUNI ANUMESI STATE BANK OF INDIA(508548)
187 Kanekal AP-12-017-008-008/020005
(THUMBIGANUR) 		0212017000NRG25080420240027141 08/04/2024 Moulali 0212017WL003589 Moulali 00415 SBIN0002738 990 990 Processed 19/04/2024 3128218159 DEVARINTY MOWLALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kanekal AP-12-017-008-008/020014
(THUMBIGANUR) 		0212017000NRG25080420240027142 08/04/2024 Hanumanthappa 0212017WL003589 Hanumanthappa 00415 SBIN0002738 990 990 Processed 19/04/2024 3128218218 BALAPPA GARI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kanekal AP-12-017-008-008/020037
(THUMBIGANUR) 		0212017000NRG25080420240027143 08/04/2024 Raamanjineyulu 0212017WL003589 Raamanjineyulu 00415 SBIN0002738 1485 1485 Processed 19/04/2024 3128218191 MR RAMANJINEYULU KUNTAPAGARI STATE BANK OF INDIA(508548)
190 Kanekal AP-12-017-008-008/020051
(THUMBIGANUR) 		0212017000NRG25080420240027145 08/04/2024 Ananthamma 0212017WL003589 Ananthamma 00415 SBIN0002738 742 742 Processed 19/04/2024 3128218116 MRS ANANTHAMMA PENAKALAPAADU STATE BANK OF INDIA(508548)
191 Kanekal AP-12-017-008-008/020082
(THUMBIGANUR) 		0212017000NRG25080420240027146 08/04/2024 Hanumanthappa 0212017WL003589 Hanumanthappa 00415 SBIN0002738 990 990 Processed 19/04/2024 3128218363 PEDDINTI HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kanekal AP-12-017-008-008/020083
(THUMBIGANUR) 		0212017000NRG25080420240027147 08/04/2024 Venkateshulu 0212017WL003589 Venkateshulu 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218301 MR PEDDINTI VENKATESULU STATE BANK OF INDIA(508548)
193 Kanekal AP-12-017-008-008/020115
(THUMBIGANUR) 		0212017000NRG25080420240027148 08/04/2024 Chinnachodappa 0212017WL003589 Chinnachodappa 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218136 MR CHINNA CHOWDAPPA ALIS GARUDACHEDU CHI STATE BANK OF INDIA(508548)
194 Kanekal AP-12-017-008-008/020118
(THUMBIGANUR) 		0212017000NRG25080420240027149 08/04/2024 Naagaraju 0212017WL003589 Naagaraju 00415 SBIN0002738 1485 1485 Processed 19/04/2024 3128218084 YERRAGUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kanekal AP-12-017-008-008/020124
(THUMBIGANUR) 		0212017000NRG25080420240027150 08/04/2024 Laaleppa 0212017WL003589 Laaleppa 00415 SBIN0002738 990 990 Processed 19/04/2024 3128218158 KAKAPPA GARI LALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kanekal AP-12-017-008-008/020125
(THUMBIGANUR) 		0212017000NRG25080420240027151 08/04/2024 Ramesh 0212017WL003589 Ramesh 00415 SBIN0002738 990 990 Processed 19/04/2024 3128218054 UPPARA RAMESH STATE BANK OF INDIA(508548)
197 Kanekal AP-12-017-008-008/020153
(THUMBIGANUR) 		0212017000NRG25080420240027152 08/04/2024 Rudrakka 0212017WL003589 Rudrakka 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218311 MS HANUMAPURAM RUDRAMMA STATE BANK OF INDIA(508548)
198 Kanekal AP-12-017-008-008/020160
(THUMBIGANUR) 		0212017000NRG25080420240027153 08/04/2024 PUJARAPPA 0212017WL003589 PUJARAPPA 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218284 MR PUJARAPPA V STATE BANK OF INDIA(508548)
199 Kanekal AP-12-017-008-008/020164
(THUMBIGANUR) 		0212017000NRG25080420240027154 08/04/2024 Chinnayerriswaami 0212017WL003589 Chinnayerriswaami 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218090 MR CHINNA YERRISAMY PENAKALAPADU STATE BANK OF INDIA(508548)
200 Kanekal AP-12-017-008-008/020164
(THUMBIGANUR) 		0212017000NRG25080420240027155 08/04/2024 Himaavati 0212017WL003589 Himaavati 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218115 Ms HEMAVATHI PENAKULAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Kanekal AP-12-017-008-008/020182
(THUMBIGANUR) 		0212017000NRG25080420240027156 08/04/2024 THIPPAIAH 0212017WL003589 THIPPAIAH 00415 SBIN0002738 990 990 Processed 19/04/2024 3128218106 YARRAGUDI THIPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kanekal AP-12-017-008-008/020207
(THUMBIGANUR) 		0212017000NRG25080420240027157 08/04/2024 Tippeswaami 0212017WL003589 Tippeswaami 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218174 VALAM THIPPEASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kanekal AP-12-017-008-008/020208
(THUMBIGANUR) 		0212017000NRG25080420240027158 08/04/2024 Venkateshulu 0212017WL003589 Venkateshulu 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218021 GULLAM VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kanekal AP-12-017-008-008/020254
(THUMBIGANUR) 		0212017000NRG25080420240027160 08/04/2024 Raamanjineyulu 0212017WL003589 Raamanjineyulu 00415 SBIN0002738 1247 1247 Processed 19/04/2024 3128218056 MR GUNDAPPA GARI RAMANJINEYULU STATE BANK OF INDIA(508548)
205 Kanekal AP-12-017-008-008/020289
(THUMBIGANUR) 		0212017000NRG25080420240027161 08/04/2024 Laalanna 0212017WL003589 Laalanna 00415 SBIN0002738 998 998 Processed 19/04/2024 3128218362 LALEPPA BALLAPPAGARI STATE BANK OF INDIA(508548)
206 Kanekal AP-12-017-008-008/020343
(THUMBIGANUR) 		0212017000NRG25080420240027162 08/04/2024 Anijinayalu 0212017WL003589 Anijinayalu 00415 SBIN0002738 742 742 Processed 19/04/2024 3128218157 MR ANJINEYA KALLA STATE BANK OF INDIA(508548)
207 Kanekal AP-12-017-008-008/020415
(THUMBIGANUR) 		0212017000NRG25080420240027163 08/04/2024 Thippeswamy 0212017WL003589 Thippeswamy 00415 SBIN0002738 998 998 Processed 19/04/2024 3128218086 MR KALLA THIPPESWAMY STATE BANK OF INDIA(508548)
208 Kanekal AP-12-017-008-008/020455
(THUMBIGANUR) 		0212017000NRG25080420240027164 08/04/2024 UPPARA HANUMANTHAPPA 0212017WL003589 UPPARA HANUMANTHAPPA 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218331 MR UPPARA HANUMANTHAPPA STATE BANK OF INDIA(508548)
209 Kanekal AP-12-017-008-008/020500
(THUMBIGANUR) 		0212017000NRG25080420240027165 08/04/2024 RAMESH 0212017WL003589 RAMESH 00415 SBIN0002738 742 742 Processed 19/04/2024 3128218057 BALAPPA GARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kanekal AP-12-017-008-008/020521
(THUMBIGANUR) 		0212017000NRG25080420240027166 08/04/2024 yallamma 0212017WL003589 yallamma 00415 SBIN0002738 998 998 Processed 19/04/2024 3128218295 KAALLA YELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kanekal AP-12-017-008-008/020574
(THUMBIGANUR) 		0212017000NRG25080420240027170 08/04/2024 Prameelamma 0212017WL003589 Prameelamma 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218267 MR KALLA PRAMEELAMMA STATE BANK OF INDIA(508548)
212 Kanekal AP-12-017-008-008/020574
(THUMBIGANUR) 		0212017000NRG25080420240027171 08/04/2024 Prasad 0212017WL003589 Prasad 00415 SBIN0002738 1485 1485 Processed 19/04/2024 3128218272 MR KALLA PRASAD STATE BANK OF INDIA(508548)
213 Kanekal AP-12-017-008-008/20610
(THUMBIGANUR) 		0212017000NRG25080420240027173 08/04/2024 B Yerriswamy 0212017WL003589 B Yerriswamy 00415 SBIN0002738 1237 1237 Processed 19/04/2024 3128218404 BALAPPA GARI YERISWAMY UNION BANK OF INDIA(508500)
214 Kanekal AP-12-017-010-010/50261
(KANEKAL) 		0212017000NRG25080420240016090 08/04/2024 K Chikkamma 0212017WL002583 K Chikkamma 00415 SBIN0002738 1632 1632 Processed 19/04/2024 3128218410 MRS K CHIKKAMMA STATE BANK OF INDIA(508548)
215 Kanekal AP-12-017-011-011/010008
(HULIKERA) 		0212017000NRG25080420240028175 08/04/2024 Sumkamma 0212017WL003682 Sumkamma 00415 SBIN0002738 1508 1508 Processed 19/04/2024 3128218105 Mrs SUNKAMMA SIVAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Kanekal AP-12-017-011-011/010039
(HULIKERA) 		0212017000NRG25080420240028177 08/04/2024 Gouramma 0212017WL003682 Gouramma 00415 SBIN0002738 1006 1006 Processed 19/04/2024 3128218066 MRS S GOWRAMMA STATE BANK OF INDIA(508548)
217 Kanekal AP-12-017-011-011/010039
(HULIKERA) 		0212017000NRG25080420240028176 08/04/2024 Govimdu 0212017WL003682 Govimdu 00415 SBIN0002738 1006 1006 Processed 19/04/2024 3128218328 SIVAPPA GARI GOVINDA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Kanekal AP-12-017-011-011/010041
(HULIKERA) 		0212017000NRG25080420240028178 08/04/2024 Gamgamma 0212017WL003682 Gamgamma 00415 SBIN0002738 1257 1257 Processed 19/04/2024 3128218060 MRS BESTHA GANGAMMA STATE BANK OF INDIA(508548)
219 Kanekal AP-12-017-011-011/010807
(HULIKERA) 		0212017000NRG25080420240028205 08/04/2024 Mamatha 0212017WL003682 Mamatha 00415 SBIN0002738 1508 1508 Processed 19/04/2024 3128218296 Ms EEDIGA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Kanekal AP-12-017-011-011/010807
(HULIKERA) 		0212017000NRG25080420240028204 08/04/2024 Tippeswaami 0212017WL003682 Tippeswaami 00415 SBIN0002738 1508 1508 Processed 19/04/2024 3128218313 Mr EDIGA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Kanekal AP-12-017-011-011/010860
(HULIKERA) 		0212017000NRG25080420240028211 08/04/2024 LINGAMURTHY 0212017WL003682 LINGAMURTHY 00415 SBIN0002738 1508 1508 Processed 19/04/2024 3128218306 Mr LINGA MURTHY VALMIKI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 Kanekal AP-12-017-013-012/010004
(RATCHUMARRI) 		0212017000NRG25080420240025104 08/04/2024 Vandrakka 0212017WL003460 Vandrakka 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218396 MRS VANNURAMMA BOYA STATE BANK OF INDIA(508548)
223 Kanekal AP-12-017-013-012/010025
(RATCHUMARRI) 		0212017000NRG25080420240025109 08/04/2024 Nagalakshmi 0212017WL003460 Nagalakshmi 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218092 MRS NAGA LAKSHMI STATE BANK OF INDIA(508548)
224 Kanekal AP-12-017-013-012/010027
(RATCHUMARRI) 		0212017000NRG25080420240025110 08/04/2024 Tippamma 0212017WL003460 Tippamma 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218156 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Kanekal AP-12-017-013-012/010052
(RATCHUMARRI) 		0212017000NRG25080420240025116 08/04/2024 Maallakka 0212017WL003460 Maallakka 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218183 MRS MALLAKKA HARIJANA STATE BANK OF INDIA(508548)
226 Kanekal AP-12-017-013-012/010053
(RATCHUMARRI) 		0212017000NRG25080420240025117 08/04/2024 VIRUPAKSHI 0212017WL003460 VIRUPAKSHI 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218259 MR HARIJANA VIRAPAKSHI STATE BANK OF INDIA(508548)
227 Kanekal AP-12-017-013-012/010054
(RATCHUMARRI) 		0212017000NRG25080420240025118 08/04/2024 Shakutalamma 0212017WL003460 Shakutalamma 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218160 MRS SHAKUNTHALAMMA HARIJANA STATE BANK OF INDIA(508548)
228 Kanekal AP-12-017-013-012/010057
(RATCHUMARRI) 		0212017000NRG25080420240025120 08/04/2024 ULIGAMMA 0212017WL003460 ULIGAMMA 00415 SBIN0002738 745 745 Processed 19/04/2024 3128218255 MRS ULIGSMMSMNGCHANDRA H STATE BANK OF INDIA(508548)
229 Kanekal AP-12-017-013-012/010058
(RATCHUMARRI) 		0212017000NRG25080420240025122 08/04/2024 HARIJANA SANTHI 0212017WL003460 HARIJANA SANTHI 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218260 Mrs HARIAJANA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Kanekal AP-12-017-013-012/010061
(RATCHUMARRI) 		0212017000NRG25080420240025125 08/04/2024 Lakshmi 0212017WL003460 Lakshmi 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218161 MRS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
231 Kanekal AP-12-017-013-012/010071
(RATCHUMARRI) 		0212017000NRG25080420240025126 08/04/2024 Harijana Lakshmi 0212017WL003460 Harijana Lakshmi 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218065 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
232 Kanekal AP-12-017-013-012/010101
(RATCHUMARRI) 		0212017000NRG25080420240025128 08/04/2024 Kallappa 0212017WL003460 Kallappa 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218182 MR KALLANNA MADHIGA STATE BANK OF INDIA(508548)
233 Kanekal AP-12-017-013-012/010102
(RATCHUMARRI) 		0212017000NRG25080420240025129 08/04/2024 Harijana Sujatha 0212017WL003460 Harijana Sujatha 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218258 MS SUJATHA HARIJANA STATE BANK OF INDIA(508548)
234 Kanekal AP-12-017-013-012/010110
(RATCHUMARRI) 		0212017000NRG25080420240025132 08/04/2024 Sakramma 0212017WL003460 Sakramma 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218287 MRS SAKRAMMA MADIGA STATE BANK OF INDIA(508548)
235 Kanekal AP-12-017-013-012/010127
(RATCHUMARRI) 		0212017000NRG25080420240025133 08/04/2024 Chittemma 0212017WL003460 Chittemma 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218202 Mrs P H CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Kanekal AP-12-017-013-012/010131
(RATCHUMARRI) 		0212017000NRG25080420240025134 08/04/2024 Uligakka 0212017WL003460 Uligakka 00415 SBIN0002738 745 745 Processed 19/04/2024 3128218181 MRS ULIGAMMA HARIJANA STATE BANK OF INDIA(508548)
237 Kanekal AP-12-017-013-012/010132
(RATCHUMARRI) 		0212017000NRG25080420240025135 08/04/2024 Durugappa 0212017WL003460 Durugappa 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218211 MR DURUGAPPA HARIJANA STATE BANK OF INDIA(508548)
238 Kanekal AP-12-017-013-012/010140
(RATCHUMARRI) 		0212017000NRG25080420240025138 08/04/2024 Kollamma 0212017WL003460 Kollamma 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218377 MRS KOLLAKKA HARIJANA STATE BANK OF INDIA(508548)
239 Kanekal AP-12-017-013-012/010140
(RATCHUMARRI) 		0212017000NRG25080420240025137 08/04/2024 Tippeswamy 0212017WL003460 Tippeswamy 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218242 MR THIPPESWAMY H STATE BANK OF INDIA(508548)
240 Kanekal AP-12-017-013-012/010156
(RATCHUMARRI) 		0212017000NRG25080420240025142 08/04/2024 Shanthamma 0212017WL003460 Shanthamma 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218091 MISS SHANTHAMMA BOYADHALAVAYI STATE BANK OF INDIA(508548)
241 Kanekal AP-12-017-013-012/010161
(RATCHUMARRI) 		0212017000NRG25080420240025144 08/04/2024 Ramanjenamma 0212017WL003460 Ramanjenamma 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218408 Mrs RAMANJINAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Kanekal AP-12-017-013-012/010161
(RATCHUMARRI) 		0212017000NRG25080420240025143 08/04/2024 Venkatesulu 0212017WL003460 Venkatesulu 00415 SBIN0002738 497 497 Processed 19/04/2024 3128218291 Mr Boya Venkatesulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Kanekal AP-12-017-013-012/010162
(RATCHUMARRI) 		0212017000NRG25080420240025145 08/04/2024 Davamma 0212017WL003460 Davamma 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218378 MRS DEVAMMA BOYA STATE BANK OF INDIA(508548)
244 Kanekal AP-12-017-013-012/010170
(RATCHUMARRI) 		0212017000NRG25080420240025146 08/04/2024 Nagendra 0212017WL003460 Nagendra 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218062 MR CHAKALI NAGENDRA STATE BANK OF INDIA(508548)
245 Kanekal AP-12-017-013-012/010184
(RATCHUMARRI) 		0212017000NRG25080420240025150 08/04/2024 Chennamma 0212017WL003460 Chennamma 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218083 Mrs P H CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Kanekal AP-12-017-013-012/010184
(RATCHUMARRI) 		0212017000NRG25080420240025149 08/04/2024 Shekhar 0212017WL003460 Shekhar 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218058 PARIKI SHEKHAR UNION BANK OF INDIA(508500)
247 Kanekal AP-12-017-013-012/010188
(RATCHUMARRI) 		0212017000NRG25080420240025151 08/04/2024 Anumanthu 0212017WL003460 Anumanthu 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218322 MR HANUMATHA BOYA STATE BANK OF INDIA(508548)
248 Kanekal AP-12-017-013-012/010189
(RATCHUMARRI) 		0212017000NRG25080420240025152 08/04/2024 Sarojamma 0212017WL003460 Sarojamma 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218119 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
249 Kanekal AP-12-017-013-012/010260
(RATCHUMARRI) 		0212017000NRG25080420240025153 08/04/2024 Durganna 0212017WL003460 Durganna 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218063 Madhiga Duruganna AIRTEL PAYMENTS BANK LIMITED(990288)
250 Kanekal AP-12-017-013-012/010260
(RATCHUMARRI) 		0212017000NRG25080420240025154 08/04/2024 Marekka 0212017WL003460 Marekka 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218251 MRS MAREKKA M STATE BANK OF INDIA(508548)
251 Kanekal AP-12-017-013-012/010261
(RATCHUMARRI) 		0212017000NRG25080420240025155 08/04/2024 Durgamma 0212017WL003460 Durgamma 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218228 MRS DURUGAMMA H STATE BANK OF INDIA(508548)
252 Kanekal AP-12-017-013-012/010269
(RATCHUMARRI) 		0212017000NRG25080420240025156 08/04/2024 Hanumanthu 0212017WL003460 Hanumanthu 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218075 Mr HANUMANTHA SANNAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Kanekal AP-12-017-013-012/010285
(RATCHUMARRI) 		0212017000NRG25080420240025158 08/04/2024 venkatesulu 0212017WL003460 venkatesulu 00415 SBIN0002738 248 248 Processed 19/04/2024 3128218093 MR VENKATESHULU BOYA STATE BANK OF INDIA(508548)
254 Kanekal AP-12-017-013-012/010340
(RATCHUMARRI) 		0212017000NRG25080420240025167 08/04/2024 mallakka 0212017WL003460 mallakka 00415 SBIN0002738 745 745 Processed 19/04/2024 3128218264 MRS MALLAMMA HARIJANA STATE BANK OF INDIA(508548)
255 Kanekal AP-12-017-013-012/010340
(RATCHUMARRI) 		0212017000NRG25080420240025168 08/04/2024 obuleshu 0212017WL003460 obuleshu 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218318 MR M OBULESH STATE BANK OF INDIA(508548)
256 Kanekal AP-12-017-013-012/010342
(RATCHUMARRI) 		0212017000NRG25080420240025169 08/04/2024 lakshmi 0212017WL003460 lakshmi 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218394 MRS LAKSHMI YERRAMEESALA STATE BANK OF INDIA(508548)
257 Kanekal AP-12-017-013-012/010390
(RATCHUMARRI) 		0212017000NRG25080420240025173 08/04/2024 rudramma 0212017WL003460 rudramma 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218254 Mrs H RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Kanekal AP-12-017-013-012/010411
(RATCHUMARRI) 		0212017000NRG25080420240025175 08/04/2024 bebi 0212017WL003460 bebi 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218180 MRS BEBI M STATE BANK OF INDIA(508548)
259 Kanekal AP-12-017-013-012/010421
(RATCHUMARRI) 		0212017000NRG25080420240025178 08/04/2024 Durgesh 0212017WL003460 Durgesh 00415 SBIN0002738 994 994 Processed 19/04/2024 3128218270 MR MADHIGA DURGESH STATE BANK OF INDIA(508548)
260 Kanekal AP-12-017-013-012/010421
(RATCHUMARRI) 		0212017000NRG25080420240025179 08/04/2024 Mounika 0212017WL003460 Mounika 00415 SBIN0002738 248 248 Processed 19/04/2024 3128218271 MR MADIGA MOUNIKA STATE BANK OF INDIA(508548)
261 Kanekal AP-12-017-013-012/010422
(RATCHUMARRI) 		0212017000NRG25080420240025181 08/04/2024 Chittemma 0212017WL003460 Chittemma 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218067 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
262 Kanekal AP-12-017-013-012/010422
(RATCHUMARRI) 		0212017000NRG25080420240025180 08/04/2024 Venkatesulu 0212017WL003460 Venkatesulu 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218152 MR VENKATESULU M STATE BANK OF INDIA(508548)
263 Kanekal AP-12-017-013-012/010423
(RATCHUMARRI) 		0212017000NRG25080420240025182 08/04/2024 THIPPESWAMI 0212017WL003460 THIPPESWAMI 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218055 MR M THIPPESWAMY STATE BANK OF INDIA(508548)
264 Kanekal AP-12-017-013-012/010430
(RATCHUMARRI) 		0212017000NRG25080420240025186 08/04/2024 Mallikarajuna 0212017WL003460 Mallikarajuna 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218320 MR MADIGA MALLIKARJUNA STATE BANK OF INDIA(508548)
265 Kanekal AP-12-017-013-012/010434
(RATCHUMARRI) 		0212017000NRG25080420240025188 08/04/2024 Maruthi 0212017WL003460 Maruthi 00415 SBIN0002738 1242 1242 Processed 19/04/2024 3128218389 MR MARUTHI PUJARI STATE BANK OF INDIA(508548)
266 Kanekal AP-12-017-013-012/010436
(RATCHUMARRI) 		0212017000NRG25080420240025189 08/04/2024 varalakshmi 0212017WL003460 varalakshmi 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218184 Mrs YERRA MEESALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Kanekal AP-12-017-013-012/010439
(RATCHUMARRI) 		0212017000NRG25080420240025190 08/04/2024 NINGAMMA 0212017WL003460 NINGAMMA 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218370 MRS NINGAMMA HARIJANA STATE BANK OF INDIA(508548)
268 Kanekal AP-12-017-013-012/010441
(RATCHUMARRI) 		0212017000NRG25080420240025191 08/04/2024 varalakshmi 0212017WL003460 varalakshmi 00415 SBIN0002738 1490 1490 Processed 19/04/2024 3128218201 Mrs TORRAYAPPA GARI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Kanekal AP-12-017-015-014/010035
(MALYAM) 		0212017000NRG25080420240018465 08/04/2024 Naagedra 0212017WL002907 Naagedra 00415 SBIN0002738 260 260 Processed 19/04/2024 3128218316 MALYAM NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kanekal AP-12-017-015-014/010286
(MALYAM) 		0212017000NRG25080420240018480 08/04/2024 Vannuramma 0212017WL002907 Vannuramma 00415 SBIN0002738 780 780 Processed 19/04/2024 3128218360 POTHAPPA VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kanekal AP-12-017-015-014/010304
(MALYAM) 		0212017000NRG25080420240018481 08/04/2024 Ramanjineyulu 0212017WL002907 Ramanjineyulu 00415 SBIN0002738 1300 1300 Processed 19/04/2024 3128218294 UPPARA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kanekal AP-12-017-015-014/011274
(MALYAM) 		0212017000NRG25080420240018505 08/04/2024 VANNURU SWAMY 0212017WL002907 VANNURU SWAMY 00415 SBIN0002738 1560 1560 Processed 19/04/2024 3128218024 B K VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kanekal AP-12-017-015-014/11383
(MALYAM) 		0212017000NRG25080420240018510 08/04/2024 Peddinti Syamala 0212017WL002907 Peddinti Syamala 00415 SBIN0002738 1560 1560 Processed 19/04/2024 3128218319 PEDDINTI SYAMALA UNION BANK OF INDIA(508500)
274 Kanekal AP-12-017-015-014/11397
(MALYAM) 		0212017000NRG25080420240018511 08/04/2024 P Murthunjaiah 0212017WL002907 P Murthunjaiah 00415 SBIN0002738 1560 1560 Processed 19/04/2024 3128218413 MR P MURTHUNJAIAH STATE BANK OF INDIA(508548)
275 Kanekal AP-12-017-015-014/11433
(MALYAM) 		0212017000NRG25080420240018513 08/04/2024 D Raziya Banu 0212017WL002907 D Raziya Banu 00415 SBIN0002738 1300 1300 Processed 19/04/2024 3128218400 D RAZIYA BANU UNION BANK OF INDIA(508500)
276 Kanekal AP-12-017-016-015/010066
(N. HANUMAPURAM) 		0212017000NRG25080420240025728 08/04/2024 Lalithamma 0212017WL003500 Lalithamma 00415 SBIN0002738 1000 1000 Processed 19/04/2024 3128218361 MS GUDISELA LALITHAMMA STATE BANK OF INDIA(508548)
277 Kanekal AP-12-017-016-015/010078
(N. HANUMAPURAM) 		0212017000NRG25080420240025731 08/04/2024 Lalumohan 0212017WL003500 Lalumohan 00415 SBIN0002738 1500 1500 Processed 19/04/2024 3128218192 MR BOYA LAL MOHAN STATE BANK OF INDIA(508548)
278 Kanekal AP-12-017-016-015/010116
(N. HANUMAPURAM) 		0212017000NRG25080420240025738 08/04/2024 Lal Mohan 0212017WL003500 Lal Mohan 00415 SBIN0002738 1500 1500 Processed 19/04/2024 3128218212 MRS GUTALA LAL MOHAN STATE BANK OF INDIA(508548)
279 Kanekal AP-12-017-016-015/010288
(N. HANUMAPURAM) 		0212017000NRG25080420240025755 08/04/2024 Chinnareeddi 0212017WL003500 Chinnareeddi 00415 SBIN0002738 1250 1250 Processed 19/04/2024 3128218314 KURUBA CHINNAPA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
280 Kanekal AP-12-017-016-015/010293
(N. HANUMAPURAM) 		0212017000NRG25080420240025757 08/04/2024 Laaluswaami 0212017WL003500 Laaluswaami 00415 SBIN0002738 1000 1000 Processed 19/04/2024 3128218217 MR GANTLA LALUSWAMY STATE BANK OF INDIA(508548)
281 Kanekal AP-12-017-016-015/010702
(N. HANUMAPURAM) 		0212017000NRG25080420240025764 08/04/2024 paathimabi 0212017WL003500 paathimabi 00415 SBIN0002738 1000 1000 Processed 19/04/2024 3128218082 MRS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
282 Kanekal AP-12-017-016-015/010728
(N. HANUMAPURAM) 		0212017000NRG25080420240025766 08/04/2024 umesh 0212017WL003500 umesh 00415 SBIN0002738 1250 1250 Processed 19/04/2024 3128218175 MR BOYA UMESH STATE BANK OF INDIA(508548)
283 Kanekal AP-12-017-016-015/10864
(N. HANUMAPURAM) 		0212017000NRG25080420240025777 08/04/2024 G Thippaiah 0212017WL003500 G Thippaiah 00415 SBIN0002738 750 750 Processed 19/04/2024 3128218323 MR GUDISALA TIPPAIAH STATE BANK OF INDIA(508548)
SubTotal 194672 194672
284 Kanekal AP-12-017-007-007/010256
(GARUDACHEDU) 		0212017000NRG25080420240014292 08/04/2024 Gowranna 0212017WL002188 Gowranna 00415 SBIN0020461 996 996 Processed 19/04/2024 3128218078 KADLE GOWRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kanekal AP-12-017-007-007/010561
(GARUDACHEDU) 		0212017000NRG25080420240014319 08/04/2024 RAJA HARIJANA 0212017WL002188 RAJA HARIJANA 00415 SBIN0020461 996 996 Processed 19/04/2024 3128218073 MR RAJU HARIJANA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
286 Kanekal AP-12-017-003-002/010697
(YERRAGUNTA) 		0212017000NRG25080420240026683 08/04/2024 MARTHALA ANANDA 0212017WL003553 MARTHALA ANANDA 00468 UBIN0808024 1073 1073 Processed 19/04/2024 3128218397 KAPU ANAND UNION BANK OF INDIA(508500)
287 Kanekal AP-12-017-007-007/010007
(GARUDACHEDU) 		0212017000NRG25080420240014255 08/04/2024 Naarayanamma 0212017WL002188 Naarayanamma 00468 UBIN0808024 996 996 Processed 19/04/2024 3128218133 BESTHA NARAYANAMMA UNION BANK OF INDIA(508500)
288 Kanekal AP-12-017-007-007/010056
(GARUDACHEDU) 		0212017000NRG25080420240014260 08/04/2024 Bramaiah 0212017WL002188 Bramaiah 00468 UBIN0808024 747 747 Processed 19/04/2024 3128218253 L BRAHMAIAH UNION BANK OF INDIA(508500)
289 Kanekal AP-12-017-007-007/010080
(GARUDACHEDU) 		0212017000NRG25080420240014267 08/04/2024 Sreenappa 0212017WL002188 Sreenappa 00468 UBIN0808024 498 498 Processed 19/04/2024 3128218094 MADIGA SEENAPPA UNION BANK OF INDIA(508500)
290 Kanekal AP-12-017-007-007/010157
(GARUDACHEDU) 		0212017000NRG25080420240014282 08/04/2024 Jayamma 0212017WL002188 Jayamma 00468 UBIN0808024 1245 1245 Processed 19/04/2024 3128218143 KURUBA JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Kanekal AP-12-017-007-007/010521
(GARUDACHEDU) 		0212017000NRG25080420240014303 08/04/2024 Puspavathi 0212017WL002188 Puspavathi 00468 UBIN0808024 1245 1245 Processed 19/04/2024 3128218132 B PUSHPAVATHI UNION BANK OF INDIA(508500)
292 Kanekal AP-12-017-007-007/010535
(GARUDACHEDU) 		0212017000NRG25080420240014310 08/04/2024 Yallamma 0212017WL002188 Yallamma 00468 UBIN0808024 1245 1245 Processed 19/04/2024 3128218118 NAMALA YELLAMMA UNION BANK OF INDIA(508500)
293 Kanekal AP-12-017-008-008/020051
(THUMBIGANUR) 		0212017000NRG25080420240027144 08/04/2024 Raamanjineyulu 0212017WL003589 Raamanjineyulu 00468 UBIN0808024 990 990 Processed 19/04/2024 3128218114 PENKALAPAADU RAMANJINEYULU UNION BANK OF INDIA(508500)
294 Kanekal AP-12-017-008-008/020534
(THUMBIGANUR) 		0212017000NRG25080420240027167 08/04/2024 Eswaramma 0212017WL003589 Eswaramma 00468 UBIN0808024 1485 1485 Processed 19/04/2024 3128218392 GAMPALA ESWARAMMA UNION BANK OF INDIA(508500)
295 Kanekal AP-12-017-011-011/010074
(HULIKERA) 		0212017000NRG25080420240028179 08/04/2024 Siddanna 0212017WL003682 Siddanna 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218153 Mr AUULI SIDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Kanekal AP-12-017-011-011/010091
(HULIKERA) 		0212017000NRG25080420240028180 08/04/2024 Amjinamma 0212017WL003682 Amjinamma 00468 UBIN0808024 754 754 Processed 19/04/2024 3128218107 ANJENNAMMA BOYA UNION BANK OF INDIA(508500)
297 Kanekal AP-12-017-011-011/010106
(HULIKERA) 		0212017000NRG25080420240028181 08/04/2024 Govimda 0212017WL003682 Govimda 00468 UBIN0808024 1257 1257 Processed 19/04/2024 3128218374 GOVINDA TALARI UNION BANK OF INDIA(508500)
298 Kanekal AP-12-017-011-011/010196
(HULIKERA) 		0212017000NRG25080420240028186 08/04/2024 Lepaakshi 0212017WL003682 Lepaakshi 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218216 LEPAKSHI SIRPEE UNION BANK OF INDIA(508500)
299 Kanekal AP-12-017-011-011/010196
(HULIKERA) 		0212017000NRG25080420240028187 08/04/2024 soumya 0212017WL003682 soumya 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218305 SHIRPI SOUMYA UNION BANK OF INDIA(508500)
300 Kanekal AP-12-017-011-011/010238
(HULIKERA) 		0212017000NRG25080420240028189 08/04/2024 Lakshmi 0212017WL003682 Lakshmi 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218304 MRS LAKSHMIDEVI MEESALA STATE BANK OF INDIA(508548)
301 Kanekal AP-12-017-011-011/010326
(HULIKERA) 		0212017000NRG25080420240028191 08/04/2024 Anuradha 0212017WL003682 Anuradha 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218286 BUDDAYA GARI ANURADHA UNION BANK OF INDIA(508500)
302 Kanekal AP-12-017-011-011/010332
(HULIKERA) 		0212017000NRG25080420240028192 08/04/2024 Adamma 0212017WL003682 Adamma 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218125 ADAMMA YARRAPPA UNION BANK OF INDIA(508500)
303 Kanekal AP-12-017-011-011/010381
(HULIKERA) 		0212017000NRG25080420240028194 08/04/2024 Gamgaadhara 0212017WL003682 Gamgaadhara 00468 UBIN0808024 1006 1006 Processed 19/04/2024 3128218275 Mr GANGADAR EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Kanekal AP-12-017-011-011/010381
(HULIKERA) 		0212017000NRG25080420240028193 08/04/2024 Gamgamma 0212017WL003682 Gamgamma 00468 UBIN0808024 1257 1257 Processed 19/04/2024 3128218219 Ms EEDIGA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Kanekal AP-12-017-011-011/010385
(HULIKERA) 		0212017000NRG25080420240028195 08/04/2024 Chittemma 0212017WL003682 Chittemma 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218101 YERRAYAPPAGARI CHITEMMA UNION BANK OF INDIA(508500)
306 Kanekal AP-12-017-011-011/010388
(HULIKERA) 		0212017000NRG25080420240028197 08/04/2024 Anjinamma 0212017WL003682 Anjinamma 00468 UBIN0808024 1006 1006 Processed 19/04/2024 3128218155 ANJENAMMA YARRAYAPPA UNION BANK OF INDIA(508500)
307 Kanekal AP-12-017-011-011/010388
(HULIKERA) 		0212017000NRG25080420240028196 08/04/2024 Siddappa 0212017WL003682 Siddappa 00468 UBIN0808024 754 754 Processed 19/04/2024 3128218154 SIDDAPPA YARRAPPAGARI UNION BANK OF INDIA(508500)
308 Kanekal AP-12-017-011-011/010397
(HULIKERA) 		0212017000NRG25080420240028198 08/04/2024 Lakshmi 0212017WL003682 Lakshmi 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218240 Mr LAKHMI SUNNAM YALLAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Kanekal AP-12-017-011-011/010523
(HULIKERA) 		0212017000NRG25080420240028199 08/04/2024 JYOTHI GANGEPALLI 0212017WL003682 JYOTHI GANGEPALLI 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218257 JYOTHI GANGEPALLI UNION BANK OF INDIA(508500)
310 Kanekal AP-12-017-011-011/010738
(HULIKERA) 		0212017000NRG25080420240028201 08/04/2024 Vannuruswamy 0212017WL003682 Vannuruswamy 00468 UBIN0808024 1006 1006 Processed 19/04/2024 3128218102 VANNURSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
311 Kanekal AP-12-017-011-011/010802
(HULIKERA) 		0212017000NRG25080420240028203 08/04/2024 hanumakka 0212017WL003682 hanumakka 00468 UBIN0808024 1257 1257 Processed 19/04/2024 3128218104 BOYA HANUMAKKA UNION BANK OF INDIA(508500)
312 Kanekal AP-12-017-011-011/010802
(HULIKERA) 		0212017000NRG25080420240028202 08/04/2024 sedha 0212017WL003682 sedha 00468 UBIN0808024 251 251 Processed 19/04/2024 3128218169 BOYA SIDDA UNION BANK OF INDIA(508500)
313 Kanekal AP-12-017-011-011/010882
(HULIKERA) 		0212017000NRG25080420240028213 08/04/2024 HEMA REDDY 0212017WL003682 HEMA REDDY 00468 UBIN0808024 1257 1257 Processed 19/04/2024 3128218113 SADAM VEMA REDDY UNION BANK OF INDIA(508500)
314 Kanekal AP-12-017-011-011/40310
(HULIKERA) 		0212017000NRG25080420240028215 08/04/2024 Sivappa Gari Geethamma 0212017WL003682 Sivappa Gari Geethamma 00468 UBIN0808024 1508 1508 Processed 19/04/2024 3128218402 SHEENAPPAGARI GEETHA BANK OF BARODA(606985)
315 Kanekal AP-12-017-013-012/010021
(RATCHUMARRI) 		0212017000NRG25080420240025107 08/04/2024 Naaganna 0212017WL003460 Naaganna 00468 UBIN0808024 1490 1490 Processed 19/04/2024 3128218215 HARIJANA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kanekal AP-12-017-013-012/010021
(RATCHUMARRI) 		0212017000NRG25080420240025108 08/04/2024 Renuka 0212017WL003460 Renuka 00468 UBIN0808024 1242 1242 Processed 19/04/2024 3128218151 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
317 Kanekal AP-12-017-013-012/010041
(RATCHUMARRI) 		0212017000NRG25080420240025113 08/04/2024 Ramalakshmi 0212017WL003460 Ramalakshmi 00468 UBIN0808024 1242 1242 Processed 19/04/2024 3128218126 MRS RAMALAXMI S STATE BANK OF INDIA(508548)
318 Kanekal AP-12-017-013-012/010155
(RATCHUMARRI) 		0212017000NRG25080420240025141 08/04/2024 Lakshmi 0212017WL003460 Lakshmi 00468 UBIN0808024 1490 1490 Processed 19/04/2024 3128218117 BOYA LAKSHMI UNION BANK OF INDIA(508500)
319 Kanekal AP-12-017-013-012/010292
(RATCHUMARRI) 		0212017000NRG25080420240025160 08/04/2024 thipanna 0212017WL003460 thipanna 00468 UBIN0808024 1490 1490 Processed 19/04/2024 3128218150 Mr S THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Kanekal AP-12-017-013-012/010389
(RATCHUMARRI) 		0212017000NRG25080420240025172 08/04/2024 thipakka 0212017WL003460 thipakka 00468 UBIN0808024 1490 1490 Processed 19/04/2024 3128218121 Mrs H THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Kanekal AP-12-017-015-014/010002
(MALYAM) 		0212017000NRG25080420240018461 08/04/2024 Laaluswaami 0212017WL002907 Laaluswaami 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218214 LALUSWAMY POTHANNA UNION BANK OF INDIA(508500)
322 Kanekal AP-12-017-015-014/010009
(MALYAM) 		0212017000NRG25080420240018462 08/04/2024 Karemma 0212017WL002907 Karemma 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218207 MRS ULIGAPPA GARI KARREMMA STATE BANK OF INDIA(508548)
323 Kanekal AP-12-017-015-014/010015
(MALYAM) 		0212017000NRG25080420240018464 08/04/2024 Yellakka 0212017WL002907 Yellakka 00468 UBIN0808024 520 520 Processed 19/04/2024 3128218384 H YELLAKKA UNION BANK OF INDIA(508500)
324 Kanekal AP-12-017-015-014/010015
(MALYAM) 		0212017000NRG25080420240018463 08/04/2024 Yellappa 0212017WL002907 Yellappa 00468 UBIN0808024 520 520 Processed 19/04/2024 3128218265 YELLAPPA ULIGADALA UNION BANK OF INDIA(508500)
325 Kanekal AP-12-017-015-014/010046
(MALYAM) 		0212017000NRG25080420240018466 08/04/2024 Naagappa 0212017WL002907 Naagappa 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218176 NAGAPPA NULL UNION BANK OF INDIA(508500)
326 Kanekal AP-12-017-015-014/010046
(MALYAM) 		0212017000NRG25080420240018467 08/04/2024 Vandrakka 0212017WL002907 Vandrakka 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218177 VANDRAKKA HARIJANA UNION BANK OF INDIA(508500)
327 Kanekal AP-12-017-015-014/010051
(MALYAM) 		0212017000NRG25080420240018468 08/04/2024 Laaleppa 0212017WL002907 Laaleppa 00468 UBIN0808024 780 780 Processed 19/04/2024 3128218225 H LALEPPA UNION BANK OF INDIA(508500)
328 Kanekal AP-12-017-015-014/010062
(MALYAM) 		0212017000NRG25080420240018469 08/04/2024 Shreenivasulu 0212017WL002907 Shreenivasulu 00468 UBIN0808024 780 780 Processed 19/04/2024 3128218199 PEDDINTI SREENIVASULU UNION BANK OF INDIA(508500)
329 Kanekal AP-12-017-015-014/010069
(MALYAM) 		0212017000NRG25080420240018470 08/04/2024 Chinna Katavappa 0212017WL002907 Chinna Katavappa 00468 UBIN0808024 260 260 Processed 19/04/2024 3128218388 CHINNAKATIVAPPA POTHAPPAGARI UNION BANK OF INDIA(508500)
330 Kanekal AP-12-017-015-014/010072
(MALYAM) 		0212017000NRG25080420240018471 08/04/2024 Rajanna 0212017WL002907 Rajanna 00468 UBIN0808024 260 260 Processed 19/04/2024 3128218401 RAJANNA UNION BANK OF INDIA(508500)
331 Kanekal AP-12-017-015-014/010073
(MALYAM) 		0212017000NRG25080420240018472 08/04/2024 Gangamma 0212017WL002907 Gangamma 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218371 GANGAMMA MADIGA UNION BANK OF INDIA(508500)
332 Kanekal AP-12-017-015-014/010078
(MALYAM) 		0212017000NRG25080420240018473 08/04/2024 Gourappa 0212017WL002907 Gourappa 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218204 VETTI GOWRAPPA UNION BANK OF INDIA(508500)
333 Kanekal AP-12-017-015-014/010081
(MALYAM) 		0212017000NRG25080420240018474 08/04/2024 Ganganna 0212017WL002907 Ganganna 00468 UBIN0808024 520 520 Processed 19/04/2024 3128218195 GANGANNA HARIJANA UNION BANK OF INDIA(508500)
334 Kanekal AP-12-017-015-014/010082
(MALYAM) 		0212017000NRG25080420240018475 08/04/2024 Gangamma 0212017WL002907 Gangamma 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218194 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
335 Kanekal AP-12-017-015-014/010094
(MALYAM) 		0212017000NRG25080420240018476 08/04/2024 Lakshmakka 0212017WL002907 Lakshmakka 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218376 LAKSHMAKKA HARIJANA UNION BANK OF INDIA(508500)
336 Kanekal AP-12-017-015-014/010151
(MALYAM) 		0212017000NRG25080420240018477 08/04/2024 Mahaboob sab 0212017WL002907 Mahaboob sab 00468 UBIN0808024 1040 1040 Processed 19/04/2024 3128218241 P MAHABOOB SAB UNION BANK OF INDIA(508500)
337 Kanekal AP-12-017-015-014/010154
(MALYAM) 		0212017000NRG25080420240018478 08/04/2024 Munthaj 0212017WL002907 Munthaj 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218379 MUNTAJ PINJARI UNION BANK OF INDIA(508500)
338 Kanekal AP-12-017-015-014/010254
(MALYAM) 		0212017000NRG25080420240018479 08/04/2024 Ekantah Reddy 0212017WL002907 Ekantah Reddy 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218168 GUNDALA AKANTHAREDDY UNION BANK OF INDIA(508500)
339 Kanekal AP-12-017-015-014/010381
(MALYAM) 		0212017000NRG25080420240018482 08/04/2024 Nirmalamma 0212017WL002907 Nirmalamma 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218235 JANGAM NIRMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 Kanekal AP-12-017-015-014/010390
(MALYAM) 		0212017000NRG25080420240018483 08/04/2024 Imaam Vali 0212017WL002907 Imaam Vali 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218299 PINGIRI IMAMVALI UNION BANK OF INDIA(508500)
341 Kanekal AP-12-017-015-014/010390
(MALYAM) 		0212017000NRG25080420240018484 08/04/2024 Sultan Bee 0212017WL002907 Sultan Bee 00468 UBIN0808024 520 520 Processed 19/04/2024 3128218302 PINJARI SULTANBE UNION BANK OF INDIA(508500)
342 Kanekal AP-12-017-015-014/010392
(MALYAM) 		0212017000NRG25080420240018485 08/04/2024 Sarmas Bee 0212017WL002907 Sarmas Bee 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218372 PINJARI SARMAS BEE UNION BANK OF INDIA(508500)
343 Kanekal AP-12-017-015-014/010395
(MALYAM) 		0212017000NRG25080420240018486 08/04/2024 Mahadevi 0212017WL002907 Mahadevi 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218206 MADHAVI HARIJANA UNION BANK OF INDIA(508500)
344 Kanekal AP-12-017-015-014/010404
(MALYAM) 		0212017000NRG25080420240018487 08/04/2024 Sulochanna 0212017WL002907 Sulochanna 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218213 SULOCHANA VADDE UNION BANK OF INDIA(508500)
345 Kanekal AP-12-017-015-014/010445
(MALYAM) 		0212017000NRG25080420240018488 08/04/2024 Sarmas Bee 0212017WL002907 Sarmas Bee 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218193 PINJARI SARMAS BEE UNION BANK OF INDIA(508500)
346 Kanekal AP-12-017-015-014/010457
(MALYAM) 		0212017000NRG25080420240018489 08/04/2024 Yellamma 0212017WL002907 Yellamma 00468 UBIN0808024 520 520 Processed 19/04/2024 3128218122 BOYA YELLAMMA UNION BANK OF INDIA(508500)
347 Kanekal AP-12-017-015-014/010468
(MALYAM) 		0212017000NRG25080420240018490 08/04/2024 Yasodamma 0212017WL002907 Yasodamma 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218203 POTHAPPA YASHODAMMA UNION BANK OF INDIA(508500)
348 Kanekal AP-12-017-015-014/010478
(MALYAM) 		0212017000NRG25080420240018491 08/04/2024 Vannuramma 0212017WL002907 Vannuramma 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218269 VANNURUMMA GUJEPPAGARI UNION BANK OF INDIA(508500)
349 Kanekal AP-12-017-015-014/010499
(MALYAM) 		0212017000NRG25080420240018492 08/04/2024 Yallappa 0212017WL002907 Yallappa 00468 UBIN0808024 260 260 Processed 19/04/2024 3128218147 BOYA YALLAPPA UNION BANK OF INDIA(508500)
350 Kanekal AP-12-017-015-014/010502
(MALYAM) 		0212017000NRG25080420240018494 08/04/2024 Varalakshmi 0212017WL002907 Varalakshmi 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218200 KURUBA VARALAKSHMI UNION BANK OF INDIA(508500)
351 Kanekal AP-12-017-015-014/010502
(MALYAM) 		0212017000NRG25080420240018493 08/04/2024 Yerriswamy 0212017WL002907 Yerriswamy 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218209 KURUBA YERRISWAMY SO GADILINGAPPA UNION BANK OF INDIA(508500)
352 Kanekal AP-12-017-015-014/010519
(MALYAM) 		0212017000NRG25080420240018495 08/04/2024 Nagamma 0212017WL002907 Nagamma 00468 UBIN0808024 520 520 Processed 19/04/2024 3128218149 HARIJANA NAGAMMA UNION BANK OF INDIA(508500)
353 Kanekal AP-12-017-015-014/010522
(MALYAM) 		0212017000NRG25080420240018496 08/04/2024 Obulamma 0212017WL002907 Obulamma 00468 UBIN0808024 780 780 Processed 19/04/2024 3128218273 OBULAMMA VADDE UNION BANK OF INDIA(508500)
354 Kanekal AP-12-017-015-014/010797
(MALYAM) 		0212017000NRG25080420240018497 08/04/2024 P.vannappa 0212017WL002907 P.vannappa 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218220 VANNAPPA POTHAPPAGARI UNION BANK OF INDIA(508500)
355 Kanekal AP-12-017-015-014/011140
(MALYAM) 		0212017000NRG25080420240018498 08/04/2024 Imamsab 0212017WL002907 Imamsab 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218224 IMAMSAB PINJARI UNION BANK OF INDIA(508500)
356 Kanekal AP-12-017-015-014/011141
(MALYAM) 		0212017000NRG25080420240018499 08/04/2024 Sudhakar 0212017WL002907 Sudhakar 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218383 SUDHAKAR VADDE UNION BANK OF INDIA(508500)
357 Kanekal AP-12-017-015-014/011142
(MALYAM) 		0212017000NRG25080420240018500 08/04/2024 RUDRAMMA 0212017WL002907 RUDRAMMA 00468 UBIN0808024 260 260 Processed 19/04/2024 3128218123 BOYA RUDRAMMA UNION BANK OF INDIA(508500)
358 Kanekal AP-12-017-015-014/011154
(MALYAM) 		0212017000NRG25080420240018501 08/04/2024 Lakshmidevi 0212017WL002907 Lakshmidevi 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218245 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
359 Kanekal AP-12-017-015-014/011195
(MALYAM) 		0212017000NRG25080420240018502 08/04/2024 basamma 0212017WL002907 basamma 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218178 MRS BASAMMA BELLARI JANGAM STATE BANK OF INDIA(508548)
360 Kanekal AP-12-017-015-014/011229
(MALYAM) 		0212017000NRG25080420240018503 08/04/2024 Hasina 0212017WL002907 Hasina 00468 UBIN0808024 260 260 Processed 19/04/2024 3128218205 KALEKURTHI HASINA UNION BANK OF INDIA(508500)
361 Kanekal AP-12-017-015-014/011257
(MALYAM) 		0212017000NRG25080420240018504 08/04/2024 Binduvathi 0212017WL002907 Binduvathi 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218380 UPPARA BINDUVATHI UNION BANK OF INDIA(508500)
362 Kanekal AP-12-017-015-014/011307
(MALYAM) 		0212017000NRG25080420240018507 08/04/2024 ESWAR 0212017WL002907 ESWAR 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218249 EESWAR CHAKALI UNION BANK OF INDIA(508500)
363 Kanekal AP-12-017-015-014/011307
(MALYAM) 		0212017000NRG25080420240018506 08/04/2024 Vanajakshi 0212017WL002907 Vanajakshi 00468 UBIN0808024 1300 1300 Processed 19/04/2024 3128218244 CHAKALI VANAJAKSHI UNION BANK OF INDIA(508500)
364 Kanekal AP-12-017-015-014/011326
(MALYAM) 		0212017000NRG25080420240018508 08/04/2024 RUBEENA 0212017WL002907 RUBEENA 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218148 MRS RUBEENA PINJARI STATE BANK OF INDIA(508548)
365 Kanekal AP-12-017-015-014/011377
(MALYAM) 		0212017000NRG25080420240018509 08/04/2024 Uppara Nageswari 0212017WL002907 Uppara Nageswari 00468 UBIN0808024 1560 1560 Processed 19/04/2024 3128218399 UPPARA NAGESWARI CANARA BANK(508532)
366 Kanekal AP-12-017-018-017/010286
(HANAKANAHAL) 		0212017000NRG25080420240016297 08/04/2024 Padma 0212017WL002614 Padma 00468 UBIN0808024 1632 1632 Processed 19/04/2024 3128218368 GIREPPA GARI PADMA UNION BANK OF INDIA(508500)
367 Kanekal AP-12-017-018-017/010286
(HANAKANAHAL) 		0212017000NRG25080420240016296 08/04/2024 Ramanjineyulu 0212017WL002614 Ramanjineyulu 00468 UBIN0808024 1632 1632 Processed 19/04/2024 3128218256 RAMANJINEYULU GIREPAAGARI UNION BANK OF INDIA(508500)
368 Kanekal AP-12-017-018-017/010859
(HANAKANAHAL) 		0212017000NRG25080420240016016 08/04/2024 Lingamma 0212017WL002566 Lingamma 00468 UBIN0808024 1632 1632 Processed 19/04/2024 3128218103 BESTA LINGAMMA UNION BANK OF INDIA(508500)
369 Kanekal AP-12-017-018-017/011032
(HANAKANAHAL) 		0212017000NRG25080420240016150 08/04/2024 Yarriswaami 0212017WL002598 Yarriswaami 00468 UBIN0808024 1632 1632 Processed 19/04/2024 3128218246 SONTTENNAGARI YERRISWAMY UNION BANK OF INDIA(508500)
370 Kanekal AP-12-017-018-017/011032
(HANAKANAHAL) 		0212017000NRG25080420240016151 08/04/2024 Yasoda 0212017WL002598 Yasoda 00468 UBIN0808024 816 816 Processed 19/04/2024 3128218369 SONTENNA GARI YASODA UNION BANK OF INDIA(508500)
SubTotal 101157 101157
371 Kanekal AP-12-017-013-012/010344
(RATCHUMARRI) 		0212017000NRG25080420240025171 08/04/2024 sunkamma 0212017WL003460 sunkamma 00678 APBL0012015 1490 1490 Processed 19/04/2024 3128218390 MRS MADHIGA SUNKAMMA STATE BANK OF INDIA(508548)
SubTotal 1490 1490
372 Kanekal AP-12-017-003-002/011822
(YERRAGUNTA) 		0212017000NRG25080420240012845 08/04/2024 VANAJAKSHI 0212017WL001957 VANAJAKSHI 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3128218282 K S VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kanekal AP-12-017-003-002/011833
(YERRAGUNTA) 		0212017000NRG25080420240026692 08/04/2024 Anuradha 0212017WL003553 Anuradha 00691 IPOS0000001 1609 1609 Processed 19/04/2024 3128218239 KURUBA ANURADA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kanekal AP-12-017-007-007/010055
(GARUDACHEDU) 		0212017000NRG25080420240014259 08/04/2024 Manojukumar 0212017WL002188 Manojukumar 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218303 ADIVAPPA GARI MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Kanekal AP-12-017-007-007/010077
(GARUDACHEDU) 		0212017000NRG25080420240014264 08/04/2024 Basavaraaju 0212017WL002188 Basavaraaju 00691 IPOS0000001 996 996 Processed 19/04/2024 3128218124 KURUBA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kanekal AP-12-017-007-007/010080
(GARUDACHEDU) 		0212017000NRG25080420240014266 08/04/2024 Swarnalata 0212017WL002188 Swarnalata 00691 IPOS0000001 249 249 Processed 19/04/2024 3128218111 MADIGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kanekal AP-12-017-007-007/010110
(GARUDACHEDU) 		0212017000NRG25080420240014274 08/04/2024 Sanjappa 0212017WL002188 Sanjappa 00691 IPOS0000001 747 747 Processed 19/04/2024 3128218237 MADIGA SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kanekal AP-12-017-007-007/010110
(GARUDACHEDU) 		0212017000NRG25080420240014275 08/04/2024 Sarojamma 0212017WL002188 Sarojamma 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218142 MADIGA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kanekal AP-12-017-007-007/010141
(GARUDACHEDU) 		0212017000NRG25080420240014278 08/04/2024 Nagappa 0212017WL002188 Nagappa 00691 IPOS0000001 996 996 Processed 19/04/2024 3128218393 KOTTAPALLI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kanekal AP-12-017-007-007/010142
(GARUDACHEDU) 		0212017000NRG25080420240014279 08/04/2024 Nagaraju 0212017WL002188 Nagaraju 00691 IPOS0000001 747 747 Processed 19/04/2024 3128218137 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kanekal AP-12-017-007-007/010155
(GARUDACHEDU) 		0212017000NRG25080420240014280 08/04/2024 Padamavathi 0212017WL002188 Padamavathi 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218112 MAGALI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kanekal AP-12-017-007-007/010164
(GARUDACHEDU) 		0212017000NRG25080420240014283 08/04/2024 Gangadhara 0212017WL002188 Gangadhara 00691 IPOS0000001 249 249 Processed 19/04/2024 3128218110 HARIJANA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kanekal AP-12-017-007-007/010253
(GARUDACHEDU) 		0212017000NRG25080420240014289 08/04/2024 Mallikarjuna 0212017WL002188 Mallikarjuna 00691 IPOS0000001 996 996 Processed 19/04/2024 3128218238 NAGARADONI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Kanekal AP-12-017-007-007/010255
(GARUDACHEDU) 		0212017000NRG25080420240014290 08/04/2024 Vandrayya 0212017WL002188 Vandrayya 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218274 HARIJANA VANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kanekal AP-12-017-007-007/010533
(GARUDACHEDU) 		0212017000NRG25080420240014307 08/04/2024 Ganganna 0212017WL002188 Ganganna 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218233 PAVAGODA GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Kanekal AP-12-017-007-007/010555
(GARUDACHEDU) 		0212017000NRG25080420240014314 08/04/2024 Adilakshmi 0212017WL002188 Adilakshmi 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218234 HARIJANA ADILAKISMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kanekal AP-12-017-007-007/010555
(GARUDACHEDU) 		0212017000NRG25080420240014315 08/04/2024 Hambanna 0212017WL002188 Hambanna 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3128218236 HARIJANA AMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kanekal AP-12-017-008-008/020208
(THUMBIGANUR) 		0212017000NRG25080420240027159 08/04/2024 Channamma 0212017WL003589 Channamma 00691 IPOS0000001 990 990 Processed 19/04/2024 3128218135 GULLAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kanekal AP-12-017-008-008/020535
(THUMBIGANUR) 		0212017000NRG25080420240027168 08/04/2024 KAKAPPAGARI VANDRAKA 0212017WL003589 KAKAPPAGARI VANDRAKA 00691 IPOS0000001 1485 1485 Processed 19/04/2024 3128218100 BRAHMASAMUDRAM VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kanekal AP-12-017-008-008/020545
(THUMBIGANUR) 		0212017000NRG25080420240027169 08/04/2024 Umadevi 0212017WL003589 Umadevi 00691 IPOS0000001 990 990 Processed 19/04/2024 3128218391 VAALAAM UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kanekal AP-12-017-008-008/20594
(THUMBIGANUR) 		0212017000NRG25080420240027172 08/04/2024 H Yerriswamy 0212017WL003589 H Yerriswamy 00691 IPOS0000001 1485 1485 Processed 19/04/2024 3128218398 HANUMAPURAM YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kanekal AP-12-017-011-011/010928
(HULIKERA) 		0212017000NRG25080420240028214 08/04/2024 bavani 0212017WL003682 bavani 00691 IPOS0000001 1257 1257 Processed 19/04/2024 3128218248 B BHAVANI UNION BANK OF INDIA(508500)
393 Kanekal AP-12-017-013-012/010429
(RATCHUMARRI) 		0212017000NRG25080420240025184 08/04/2024 Lakshmi 0212017WL003460 Lakshmi 00691 IPOS0000001 1490 1490 Processed 19/04/2024 3128218210 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kanekal AP-12-017-015-014/11431
(MALYAM) 		0212017000NRG25080420240018512 08/04/2024 Dudekula Rafi 0212017WL002907 Dudekula Rafi 00691 IPOS0000001 1560 1560 Processed 19/04/2024 3128218409 DUDEKULA RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26193 26193
395 Kanekal AP-12-017-003-002/010671
(YERRAGUNTA) 		0212017000NRG25080420240026679 08/04/2024 Nigappa 0212017WL003553 Nigappa 00703 AIRP0000001 1609 1609 Processed 19/04/2024 3128218099 Madiga Ningappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1609 1609
Total 452778 452778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanekal AP0212017_080424APB_FTO_2471 Andhra Pragathi Grameena Bank APGB0001080 KANEKAL 60055
2 Kanekal AP0212017_080424APB_FTO_2471 Canara Bank CNRB0013152 HONNURU 7396
3 Kanekal AP0212017_080424APB_FTO_2471 Canara Bank CNRB0013161 NIMBAGAL 53500
4 Kanekal AP0212017_080424APB_FTO_2471 Canara Bank CNRB0013165 RAYADURG 2980
5 Kanekal AP0212017_080424APB_FTO_2471 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 249
6 Kanekal AP0212017_080424APB_FTO_2471 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 1485
7 Kanekal AP0212017_080424APB_FTO_2471 STATE BANK OF INDIA SBIN0002738 KANEKAL 194672
8 Kanekal AP0212017_080424APB_FTO_2471 STATE BANK OF INDIA SBIN0020461 KANKAL 1992
9 Kanekal AP0212017_080424APB_FTO_2471 UNION BANK OF INDIA UBIN0808024 KANEKAL 101157
10 Kanekal AP0212017_080424APB_FTO_2471 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1490
11 Kanekal AP0212017_080424APB_FTO_2471 India Post Payments Bank IPOS0000001 ANANTAPUR 26193
12 Kanekal AP0212017_080424APB_FTO_2471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1609

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