Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212003_290424APB_FTO_18406
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 Vidapanakal AP-12-003-016-013/010205
(PALTHURU) 		0212003000NRG25290420240468365 29/04/2024 D.obulesu 0212003WL023693 D.obulesu 00019 APGB0001062 710 710 Processed 05/05/2024 3666774853 Mr JANARDANA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Vidapanakal AP-12-003-016-013/010206
(PALTHURU) 		0212003000NRG25290420240468367 29/04/2024 J.govindu 0212003WL023693 J.govindu 00019 APGB0001062 947 947 Processed 05/05/2024 3666774854 MR J GOVINDU STATE BANK OF INDIA(508548)
3 Vidapanakal AP-12-003-016-013/011090
(PALTHURU) 		0212003000NRG25290420240445582 29/04/2024 Sumkanna 0212003WL023289 Sumkanna 00019 APGB0001062 750 750 Processed 05/05/2024 3666774664 Mr SUNKANNA BOYA GUMMUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vidapanakal AP-12-003-016-013/012151
(PALTHURU) 		0212003000NRG25290420240468369 29/04/2024 Kaamaakshi 0212003WL023693 Kaamaakshi 00019 APGB0001062 947 947 Processed 05/05/2024 3666774681 Mr BOYA KAMAKSHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vidapanakal AP-12-003-016-013/012156
(PALTHURU) 		0212003000NRG25290420240445585 29/04/2024 Mamatha 0212003WL023289 Mamatha 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774858 Mrs MATHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vidapanakal AP-12-003-016-013/012160
(PALTHURU) 		0212003000NRG25290420240468371 29/04/2024 Pedda Vannuruswamy 0212003WL023693 Pedda Vannuruswamy 00019 APGB0001062 947 947 Processed 05/05/2024 3666774654 Janardhana Pedda Vannuru Swami FINO PAYMENTS BANK LTD(608001)
7 Vidapanakal AP-12-003-016-013/012270
(PALTHURU) 		0212003000NRG25290420240445591 29/04/2024 Lakshmidevi 0212003WL023289 Lakshmidevi 00019 APGB0001062 750 750 Processed 05/05/2024 3666774648 Mr MASTHANI LAKSHMIDEVI W O SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vidapanakal AP-12-003-016-013/012402
(PALTHURU) 		0212003000NRG25290420240468373 29/04/2024 baswaraju 0212003WL023693 baswaraju 00019 APGB0001062 947 947 Processed 05/05/2024 3666774659 Mr CHALAMU BASAVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vidapanakal AP-12-003-016-013/012403
(PALTHURU) 		0212003000NRG25290420240468374 29/04/2024 Eswaramma 0212003WL023693 Eswaramma 00019 APGB0001062 237 237 Processed 05/05/2024 3666774646 Mrs ESWRAMMA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Vidapanakal AP-12-003-016-013/012507
(PALTHURU) 		0212003000NRG25290420240445594 29/04/2024 CHINNAPPAGARI SURESH 0212003WL023289 CHINNAPPAGARI SURESH 00019 APGB0001062 1250 1250 Processed 05/05/2024 3666774668 MR CHINNAPPA GARI SURESH STATE BANK OF INDIA(508548)
11 Vidapanakal AP-12-003-016-013/012522
(PALTHURU) 		0212003000NRG25290420240468375 29/04/2024 AKKAMMA GARI NAGAMMA 0212003WL023693 AKKAMMA GARI NAGAMMA 00019 APGB0001062 947 947 Processed 05/05/2024 3666774647 Ms AKKAMMA GARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Vidapanakal AP-12-003-016-013/012538
(PALTHURU) 		0212003000NRG25290420240468377 29/04/2024 RAJAPPA 0212003WL023693 RAJAPPA 00019 APGB0001062 947 947 Processed 05/05/2024 3666774682 Mr rajappa yarra pakkirappa gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Vidapanakal AP-12-003-016-013/012538
(PALTHURU) 		0212003000NRG25290420240468376 29/04/2024 RAMANJINAMMA 0212003WL023693 RAMANJINAMMA 00019 APGB0001062 947 947 Processed 05/05/2024 3666774655 Mrs YERRAPAKKIRAPPA GARI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Vidapanakal AP-12-003-016-013/012621
(PALTHURU) 		0212003000NRG25290420240445595 29/04/2024 C RAMUDU 0212003WL023289 C RAMUDU 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774642 CHAGUNURU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vidapanakal AP-12-003-016-013/012621
(PALTHURU) 		0212003000NRG25290420240445596 29/04/2024 C SUSEELA 0212003WL023289 C SUSEELA 00019 APGB0001062 1250 1250 Processed 05/05/2024 3666774856 Mrs SUSEELA CHAGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Vidapanakal AP-12-003-016-013/012622
(PALTHURU) 		0212003000NRG25290420240445597 29/04/2024 C RANGAIAG 0212003WL023289 C RANGAIAG 00019 APGB0001062 250 250 Processed 05/05/2024 3666774649 Mr C RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Vidapanakal AP-12-003-016-013/012622
(PALTHURU) 		0212003000NRG25290420240445598 29/04/2024 GEETHA 0212003WL023289 GEETHA 00019 APGB0001062 250 250 Processed 05/05/2024 3666774666 Ms Geetha Chaganur ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Vidapanakal AP-12-003-016-013/012670
(PALTHURU) 		0212003000NRG25290420240468379 29/04/2024 R SANKARANNA 0212003WL023693 R SANKARANNA 00019 APGB0001062 947 947 Processed 05/05/2024 3666774862 Mr SANKARANNA RAYAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Vidapanakal AP-12-003-016-013/012670
(PALTHURU) 		0212003000NRG25290420240468378 29/04/2024 VENKATALAKSHMI 0212003WL023693 VENKATALAKSHMI 00019 APGB0001062 947 947 Processed 05/05/2024 3666774861 Mrs VENKATA LAKSHMI RAYAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Vidapanakal AP-12-003-016-013/012671
(PALTHURU) 		0212003000NRG25290420240468381 29/04/2024 Y ADEPPA 0212003WL023693 Y ADEPPA 00019 APGB0001062 947 947 Processed 05/05/2024 3666774653 Mr YALLAMMAGARI ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Vidapanakal AP-12-003-016-013/012671
(PALTHURU) 		0212003000NRG25290420240468380 29/04/2024 Y LAKSHMI 0212003WL023693 Y LAKSHMI 00019 APGB0001062 947 947 Processed 05/05/2024 3666774665 Mrs LAXMI YALLAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
22 Vidapanakal AP-12-003-016-013/012751
(PALTHURU) 		0212003000NRG25290420240468382 29/04/2024 R ANJINAMMA 0212003WL023693 R ANJINAMMA 00019 APGB0001062 947 947 Processed 05/05/2024 3666774658 Mrs ANJINAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Vidapanakal AP-12-003-016-013/012806
(PALTHURU) 		0212003000NRG25290420240468383 29/04/2024 K VANNURUSWAMY 0212003WL023693 K VANNURUSWAMY 00019 APGB0001062 710 710 Processed 05/05/2024 3666774674 Mr VANNUR SWAMI Diwandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Vidapanakal AP-12-003-016-013/012836
(PALTHURU) 		0212003000NRG25290420240468385 29/04/2024 J BALAKUMAR 0212003WL023693 J BALAKUMAR 00019 APGB0001062 710 710 Processed 05/05/2024 3666774672 Mr BALA KUMAR JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Vidapanakal AP-12-003-016-013/013024
(PALTHURU) 		0212003000NRG25290420240468386 29/04/2024 M NIRMALA 0212003WL023693 M NIRMALA 00019 APGB0001062 710 710 Processed 05/05/2024 3666774860 MISINI GARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vidapanakal AP-12-003-016-013/013230
(PALTHURU) 		0212003000NRG25290420240445601 29/04/2024 thikkanna 0212003WL023289 thikkanna 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774643 Mr TIKKANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Vidapanakal AP-12-003-016-013/1400127
(PALTHURU) 		0212003000NRG25290420240445602 29/04/2024 Sunnam Vannur Swamy 0212003WL023289 Sunnam Vannur Swamy 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774656 Mr VANNURU SWAMY SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Vidapanakal AP-12-003-016-013/140048
(PALTHURU) 		0212003000NRG25290420240445603 29/04/2024 Boya Nagamma 0212003WL023289 Boya Nagamma 00019 APGB0001062 1250 1250 Processed 05/05/2024 3666774663 NAGAMMA BOYA UNION BANK OF INDIA(508500)
29 Vidapanakal AP-12-003-016-013/140048
(PALTHURU) 		0212003000NRG25290420240445604 29/04/2024 Boya Sunkanna 0212003WL023289 Boya Sunkanna 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774669 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Vidapanakal AP-12-003-016-013/140052
(PALTHURU) 		0212003000NRG25290420240445605 29/04/2024 Janardh Prasad 0212003WL023289 Janardh Prasad 00019 APGB0001062 1500 1500 Processed 05/05/2024 3666774660 JANARDH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vidapanakal AP-12-003-016-013/140069
(PALTHURU) 		0212003000NRG25290420240445606 29/04/2024 D Lakshmi 0212003WL023289 D Lakshmi 00019 APGB0001062 1250 1250 Processed 05/05/2024 3666774661 Mrs Dasari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Vidapanakal AP-12-003-016-013/140079
(PALTHURU) 		0212003000NRG25290420240468391 29/04/2024 Akkamamagari Parvathi 0212003WL023693 Akkamamagari Parvathi 00019 APGB0001062 1184 1184 Processed 05/05/2024 3666774650 Ms AKKAMMA GARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Vidapanakal AP-12-003-016-013/140079
(PALTHURU) 		0212003000NRG25290420240468390 29/04/2024 Akkamamagari Vannappa 0212003WL023693 Akkamamagari Vannappa 00019 APGB0001062 947 947 Processed 05/05/2024 3666774857 Mr VANNAPPA AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Vidapanakal AP-12-003-016-013/140082
(PALTHURU) 		0212003000NRG25290420240445608 29/04/2024 C Mamatha 0212003WL023289 C Mamatha 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774675 Mrs MAMATHA CHALAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Vidapanakal AP-12-003-016-013/140109
(PALTHURU) 		0212003000NRG25290420240468396 29/04/2024 J Kalavathi 0212003WL023693 J Kalavathi 00019 APGB0001062 947 947 Processed 05/05/2024 3666774678 Mrs KALAVATHI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Vidapanakal AP-12-003-016-013/1862084
(PALTHURU) 		0212003000NRG25290420240445609 29/04/2024 K Lakhsmi 0212003WL023289 K Lakhsmi 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774644 Mrs LAKSHMI KADARAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Vidapanakal AP-12-003-016-013/1862084
(PALTHURU) 		0212003000NRG25290420240445610 29/04/2024 Kadaram Palli Yerriswami 0212003WL023289 Kadaram Palli Yerriswami 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774645 Mr YERRISWAMI KADARAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Vidapanakal AP-12-003-016-013/1862086
(PALTHURU) 		0212003000NRG25290420240445611 29/04/2024 Dasari Nagaraju 0212003WL023289 Dasari Nagaraju 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774652 Mr NAGARAJU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Vidapanakal AP-12-003-016-013/1862087
(PALTHURU) 		0212003000NRG25290420240445612 29/04/2024 M Yallamma 0212003WL023289 M Yallamma 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774859 M YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vidapanakal AP-12-003-016-013/20586
(PALTHURU) 		0212003000NRG25290420240445613 29/04/2024 B T Hampakka 0212003WL023289 B T Hampakka 00019 APGB0001062 1250 1250 Processed 05/05/2024 3666774671 Mrs AMPAKKA BT ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Vidapanakal AP-12-003-016-013/20586
(PALTHURU) 		0212003000NRG25290420240445614 29/04/2024 B T Vannareddy 0212003WL023289 B T Vannareddy 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774670 VANNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vidapanakal AP-12-003-016-013/20613
(PALTHURU) 		0212003000NRG25290420240445616 29/04/2024 K Sunkamma 0212003WL023289 K Sunkamma 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774662 MS KARUNURU SUNKAMMA STATE BANK OF INDIA(508548)
43 Vidapanakal AP-12-003-016-013/20620
(PALTHURU) 		0212003000NRG25290420240445617 29/04/2024 G Anjali 0212003WL023289 G Anjali 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774667 Mrs GARAIAH GARI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Vidapanakal AP-12-003-016-013/20636
(PALTHURU) 		0212003000NRG25290420240445621 29/04/2024 Hemantha Raju 0212003WL023289 Hemantha Raju 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774676 MR H HEMANTHARAJU STATE BANK OF INDIA(508548)
45 Vidapanakal AP-12-003-016-013/20636
(PALTHURU) 		0212003000NRG25290420240445620 29/04/2024 Lakshmi 0212003WL023289 Lakshmi 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774855 HONNURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vidapanakal AP-12-003-016-013/20637
(PALTHURU) 		0212003000NRG25290420240445622 29/04/2024 Honnuru Kullayappa 0212003WL023289 Honnuru Kullayappa 00019 APGB0001062 1000 1000 Processed 05/05/2024 3666774677 Mr KULLAYASWAMY HONNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Vidapanakal AP-12-003-016-013/20654
(PALTHURU) 		0212003000NRG25290420240468402 29/04/2024 D Bhulakshmi 0212003WL023693 D Bhulakshmi 00019 APGB0001062 710 710 Processed 05/05/2024 3666774657 Mrs BHULAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Vidapanakal AP-12-003-016-013/20654
(PALTHURU) 		0212003000NRG25290420240468401 29/04/2024 D Narashimhulu 0212003WL023693 D Narashimhulu 00019 APGB0001062 710 710 Processed 05/05/2024 3666774673 Mr NARASHIMHULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44689 44689
49 Vidapanakal AP-12-003-017-014/010267
(UNDABANDA) 		0212003000NRG25290420240463194 29/04/2024 Eeramma 0212003WL023581 Eeramma 00019 APGB0001065 1441 1441 Processed 05/05/2024 3666774651 Mrs HARIJANA EERAMMA W O OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1441 1441
50 Vidapanakal AP-12-003-016-013/20613
(PALTHURU) 		0212003000NRG25290420240445615 29/04/2024 K Govindhu 0212003WL023289 K Govindhu 00045 BARB0GUNTAK 500 500 Processed 05/05/2024 3666774638 KARUNURU GOVINDU BANK OF BARODA(606985)
SubTotal 500 500
51 Vidapanakal AP-12-003-010-008/010369
(VIDAPANAKAL) 		0212003000NRG25290420240443384 29/04/2024 Raamakrishna 0212003WL023253 Raamakrishna 00078 CNRB0013123 1274 1274 Processed 05/05/2024 3666774772 KUMMARI RAMAKRISHNA CANARA BANK(508532)
52 Vidapanakal AP-12-003-010-008/010547
(VIDAPANAKAL) 		0212003000NRG25290420240443429 29/04/2024 Naagaraaju 0212003WL023253 Naagaraaju 00078 CNRB0013123 764 764 Processed 05/05/2024 3666775246 MR PULI NAGARAJU STATE BANK OF INDIA(508548)
53 Vidapanakal AP-12-003-010-008/010547
(VIDAPANAKAL) 		0212003000NRG25290420240443430 29/04/2024 raamajinamma 0212003WL023253 raamajinamma 00078 CNRB0013123 764 764 Processed 05/05/2024 3666775157 MS PULI RAMANJINAMMA STATE BANK OF INDIA(508548)
54 Vidapanakal AP-12-003-011-007/010155
(V.KOTHAKOTA) 		0212003000NRG25290420240412654 29/04/2024 Brahmayya 0212003WL022600 Brahmayya 00078 CNRB0013123 508 508 Processed 05/05/2024 3666774732 SINGALA BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
55 Vidapanakal AP-12-003-011-007/010365
(V.KOTHAKOTA) 		0212003000NRG25290420240412666 29/04/2024 Padmavati 0212003WL022600 Padmavati 00078 CNRB0013123 508 508 Processed 05/05/2024 3666774976 SINGALA PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vidapanakal AP-12-003-011-007/010365
(V.KOTHAKOTA) 		0212003000NRG25290420240412665 29/04/2024 Yadavaraju 0212003WL022600 Yadavaraju 00078 CNRB0013123 508 508 Processed 05/05/2024 3666774967 SINGALA YADAVRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vidapanakal AP-12-003-017-014/010010
(UNDABANDA) 		0212003000NRG25290420240463135 29/04/2024 K.Nagaraju 0212003WL023581 K.Nagaraju 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774994 KOKANNAGARI NAGHARAJ K VENKATASULU CANARA BANK(508532)
58 Vidapanakal AP-12-003-017-014/010010
(UNDABANDA) 		0212003000NRG25290420240463134 29/04/2024 K.Venkatalakshmi 0212003WL023581 K.Venkatalakshmi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774991 KOKANNAGARI VENKATAL K VENKATESHULU CANARA BANK(508532)
59 Vidapanakal AP-12-003-017-014/010010
(UNDABANDA) 		0212003000NRG25290420240463133 29/04/2024 K.Venkatesulu 0212003WL023581 K.Venkatesulu 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774992 K VENKATESULU CANARA BANK(508532)
60 Vidapanakal AP-12-003-017-014/010011
(UNDABANDA) 		0212003000NRG25290420240463136 29/04/2024 K.Gangamma 0212003WL023581 K.Gangamma 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666774996 KOKANNAGARI GANGAMMA CANARA BANK(508532)
61 Vidapanakal AP-12-003-017-014/010013
(UNDABANDA) 		0212003000NRG25290420240463138 29/04/2024 K.Naagamani 0212003WL023581 K.Naagamani 00078 CNRB0013123 480 480 Processed 05/05/2024 3666775188 NAGAMUNI K CANARA BANK(508532)
62 Vidapanakal AP-12-003-017-014/010015
(UNDABANDA) 		0212003000NRG25290420240463140 29/04/2024 K.Naagaraaju 0212003WL023581 K.Naagaraaju 00078 CNRB0013123 480 480 Processed 05/05/2024 3666775174 NAGARAJU K K CANARA BANK(508532)
63 Vidapanakal AP-12-003-017-014/010015
(UNDABANDA) 		0212003000NRG25290420240463141 29/04/2024 Nagabhushan 0212003WL023581 Nagabhushan 00078 CNRB0013123 480 480 Processed 05/05/2024 3666774897 MR KONDAPURAM NAGABHUSHAN STATE BANK OF INDIA(508548)
64 Vidapanakal AP-12-003-017-014/010053
(UNDABANDA) 		0212003000NRG25290420240463145 29/04/2024 G shilpa 0212003WL023581 G shilpa 00078 CNRB0013123 720 720 Processed 05/05/2024 3666774885 Gudisili Shilpa FINCARE SMALL FINANCE BANK LTD(608304)
65 Vidapanakal AP-12-003-017-014/010055
(UNDABANDA) 		0212003000NRG25290420240463147 29/04/2024 C.Padmavathi 0212003WL023581 C.Padmavathi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775095 PADMAVATHI P CANARA BANK(508532)
66 Vidapanakal AP-12-003-017-014/010055
(UNDABANDA) 		0212003000NRG25290420240463146 29/04/2024 C.Thippanna 0212003WL023581 C.Thippanna 00078 CNRB0013123 480 480 Processed 05/05/2024 3666775088 P PEDDA THIPPANNA CANARA BANK(508532)
67 Vidapanakal AP-12-003-017-014/010055
(UNDABANDA) 		0212003000NRG25290420240463148 29/04/2024 Chandra 0212003WL023581 Chandra 00078 CNRB0013123 720 720 Processed 05/05/2024 3666774879 PURROLAPPAGARI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vidapanakal AP-12-003-017-014/010057
(UNDABANDA) 		0212003000NRG25290420240463149 29/04/2024 S. Chinnatippanna 0212003WL023581 S. Chinnatippanna 00078 CNRB0013123 960 960 Processed 05/05/2024 3666774894 CHINNA THIPPANNA CANARA BANK(508532)
69 Vidapanakal AP-12-003-017-014/010057
(UNDABANDA) 		0212003000NRG25290420240463150 29/04/2024 S.Ratnamma 0212003WL023581 S.Ratnamma 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775089 CHIMALA RATHNAMMA CANARA BANK(508532)
70 Vidapanakal AP-12-003-017-014/010076
(UNDABANDA) 		0212003000NRG25290420240463153 29/04/2024 M.Shekhar 0212003WL023581 M.Shekhar 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775172 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vidapanakal AP-12-003-017-014/010076
(UNDABANDA) 		0212003000NRG25290420240463152 29/04/2024 M.Sujata 0212003WL023581 M.Sujata 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775173 M SUJATHA M VENKATA RAMUDU CANARA BANK(508532)
72 Vidapanakal AP-12-003-017-014/010076
(UNDABANDA) 		0212003000NRG25290420240463154 29/04/2024 shilpa 0212003WL023581 shilpa 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666774880 MS M SILPA STATE BANK OF INDIA(508548)
73 Vidapanakal AP-12-003-017-014/010080
(UNDABANDA) 		0212003000NRG25290420240463155 29/04/2024 K.Vandrappa 0212003WL023581 K.Vandrappa 00078 CNRB0013123 960 960 Processed 05/05/2024 3666775180 K VANDRAPPA CANARA BANK(508532)
74 Vidapanakal AP-12-003-017-014/010081
(UNDABANDA) 		0212003000NRG25290420240463157 29/04/2024 K.Manikyamma 0212003WL023581 K.Manikyamma 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775087 KOKANNAGARI MANIKAYA K RAMMANNA CANARA BANK(508532)
75 Vidapanakal AP-12-003-017-014/010095
(UNDABANDA) 		0212003000NRG25290420240463160 29/04/2024 P.Raajanna 0212003WL023581 P.Raajanna 00078 CNRB0013123 480 480 Processed 05/05/2024 3666775107 MR PALTHUR RAJANNA STATE BANK OF INDIA(508548)
76 Vidapanakal AP-12-003-017-014/010095
(UNDABANDA) 		0212003000NRG25290420240463159 29/04/2024 P.Varalakshmi 0212003WL023581 P.Varalakshmi 00078 CNRB0013123 480 480 Processed 05/05/2024 3666775108 MS PALTHUR VARALAKSHMI STATE BANK OF INDIA(508548)
77 Vidapanakal AP-12-003-017-014/010131
(UNDABANDA) 		0212003000NRG25290420240463166 29/04/2024 Chinnaraamanna 0212003WL023581 Chinnaraamanna 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775092 R CHINARAMANNA R SUNKANNA CANARA BANK(508532)
78 Vidapanakal AP-12-003-017-014/010131
(UNDABANDA) 		0212003000NRG25290420240463167 29/04/2024 Sulocanamma 0212003WL023581 Sulocanamma 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775093 P SULOCHANAMMA P CHINNARAMANNA CANARA BANK(508532)
79 Vidapanakal AP-12-003-017-014/010145
(UNDABANDA) 		0212003000NRG25290420240463169 29/04/2024 Limgamyya 0212003WL023581 Limgamyya 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774993 PALTHURU LINGAMAYYA P LINGANNA CANARA BANK(508532)
80 Vidapanakal AP-12-003-017-014/010147
(UNDABANDA) 		0212003000NRG25290420240463173 29/04/2024 Chitamma 0212003WL023581 Chitamma 00078 CNRB0013123 240 240 Processed 05/05/2024 3666774997 PALTHURU CHITTEMMA P SUKANNA CANARA BANK(508532)
81 Vidapanakal AP-12-003-017-014/010204
(UNDABANDA) 		0212003000NRG25290420240463178 29/04/2024 Cukkacamdra 0212003WL023581 Cukkacamdra 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775308 MR CHUKKA CHANDRA STATE BANK OF INDIA(508548)
82 Vidapanakal AP-12-003-017-014/010204
(UNDABANDA) 		0212003000NRG25290420240463179 29/04/2024 obulesu 0212003WL023581 obulesu 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775312 CHUKKA OBULESU CANARA BANK(508532)
83 Vidapanakal AP-12-003-017-014/010253
(UNDABANDA) 		0212003000NRG25290420240463187 29/04/2024 Vamdramma 0212003WL023581 Vamdramma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774937 HARIJANA VANNURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vidapanakal AP-12-003-017-014/010267
(UNDABANDA) 		0212003000NRG25290420240463193 29/04/2024 Obulesu 0212003WL023581 Obulesu 00078 CNRB0013123 960 960 Processed 05/05/2024 3666775156 HARIJANA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vidapanakal AP-12-003-017-014/010270
(UNDABANDA) 		0212003000NRG25290420240463195 29/04/2024 Chinna Ramgayya 0212003WL023581 Chinna Ramgayya 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775175 HAVALIGI RANGAIAH G LAXMIDEVI CANARA BANK(508532)
86 Vidapanakal AP-12-003-017-014/010270
(UNDABANDA) 		0212003000NRG25290420240463196 29/04/2024 Lakshmidevi 0212003WL023581 Lakshmidevi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775177 HAVALIGI LAXMIDAVI H RANGAIAH CANARA BANK(508532)
87 Vidapanakal AP-12-003-017-014/010276
(UNDABANDA) 		0212003000NRG25290420240463200 29/04/2024 Naagamma 0212003WL023581 Naagamma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775226 HARIJANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vidapanakal AP-12-003-017-014/010284
(UNDABANDA) 		0212003000NRG25290420240463206 29/04/2024 Kollakka 0212003WL023581 Kollakka 00078 CNRB0013123 960 960 Processed 05/05/2024 3666774889 HARIJANA KOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vidapanakal AP-12-003-017-014/010285
(UNDABANDA) 		0212003000NRG25290420240463207 29/04/2024 Jayamma 0212003WL023581 Jayamma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774887 HARIJANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vidapanakal AP-12-003-017-014/010286
(UNDABANDA) 		0212003000NRG25290420240463208 29/04/2024 MADEVI 0212003WL023581 MADEVI 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666774936 MADHAVI K CANARA BANK(508532)
91 Vidapanakal AP-12-003-017-014/010291
(UNDABANDA) 		0212003000NRG25290420240463209 29/04/2024 Naagalakshmi 0212003WL023581 Naagalakshmi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774891 NAGALAXMI HARIZANA CANARA BANK(508532)
92 Vidapanakal AP-12-003-017-014/010292
(UNDABANDA) 		0212003000NRG25290420240463210 29/04/2024 Raamaamjanamma 0212003WL023581 Raamaamjanamma 00078 CNRB0013123 240 240 Processed 05/05/2024 3666774890 M RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vidapanakal AP-12-003-017-014/010294
(UNDABANDA) 		0212003000NRG25290420240463211 29/04/2024 Rudramma 0212003WL023581 Rudramma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774881 RUDRAMMA HARIJAN SIN CANARA BANK(508532)
94 Vidapanakal AP-12-003-017-014/010295
(UNDABANDA) 		0212003000NRG25290420240463213 29/04/2024 Lakshmi 0212003WL023581 Lakshmi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774901 HARIJANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vidapanakal AP-12-003-017-014/010315
(UNDABANDA) 		0212003000NRG25290420240463217 29/04/2024 Gamgamma 0212003WL023581 Gamgamma 00078 CNRB0013123 960 960 Processed 05/05/2024 3666774935 KANGERA GANGAMMA CANARA BANK(508532)
96 Vidapanakal AP-12-003-017-014/010324
(UNDABANDA) 		0212003000NRG25290420240463221 29/04/2024 Raamaamjanamma 0212003WL023581 Raamaamjanamma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774995 P RAMANJINAMMA P SUDHAKAR CANARA BANK(508532)
97 Vidapanakal AP-12-003-017-014/010347
(UNDABANDA) 		0212003000NRG25290420240463223 29/04/2024 Naagamma 0212003WL023581 Naagamma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774892 MADIGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vidapanakal AP-12-003-017-014/010352
(UNDABANDA) 		0212003000NRG25290420240463225 29/04/2024 Chennamma 0212003WL023581 Chennamma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774900 HARIJANA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vidapanakal AP-12-003-017-014/010386
(UNDABANDA) 		0212003000NRG25290420240463231 29/04/2024 Chakramma 0212003WL023581 Chakramma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774888 HARIJANA CHANDRAMMA CANARA BANK(508532)
100 Vidapanakal AP-12-003-017-014/010400
(UNDABANDA) 		0212003000NRG25290420240463233 29/04/2024 Naagemdra 0212003WL023581 Naagemdra 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774952 HARIJANA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vidapanakal AP-12-003-017-014/010409
(UNDABANDA) 		0212003000NRG25290420240463235 29/04/2024 Ramaswami 0212003WL023581 Ramaswami 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775091 N RAMASWAMY N GOVINDAPPA CANARA BANK(508532)
102 Vidapanakal AP-12-003-017-014/010409
(UNDABANDA) 		0212003000NRG25290420240463236 29/04/2024 vanajakshi 0212003WL023581 vanajakshi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775090 NIBHGAL VANAJAKSHI N RAMASWAMY CANARA BANK(508532)
103 Vidapanakal AP-12-003-017-014/010425
(UNDABANDA) 		0212003000NRG25290420240463239 29/04/2024 Lakshmidevi 0212003WL023581 Lakshmidevi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775109 RUPANA GUDI LAKSHMIDEVI CANARA BANK(508532)
104 Vidapanakal AP-12-003-017-014/010534
(UNDABANDA) 		0212003000NRG25290420240463243 29/04/2024 venkatesulu 0212003WL023581 venkatesulu 00078 CNRB0013123 720 720 Processed 05/05/2024 3666775307 THOTA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vidapanakal AP-12-003-017-014/010536
(UNDABANDA) 		0212003000NRG25290420240463244 29/04/2024 Vemkatapati 0212003WL023581 Vemkatapati 00078 CNRB0013123 720 720 Processed 05/05/2024 3666774893 MANGALA VENKATAPATHI UNION BANK OF INDIA(508500)
106 Vidapanakal AP-12-003-017-014/010537
(UNDABANDA) 		0212003000NRG25290420240463246 29/04/2024 Naagemdra 0212003WL023581 Naagemdra 00078 CNRB0013123 960 960 Processed 05/05/2024 3666775178 MANGALA NAGENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vidapanakal AP-12-003-017-014/010537
(UNDABANDA) 		0212003000NRG25290420240463247 29/04/2024 Paarvati 0212003WL023581 Paarvati 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775171 MS MANGAA PARVATHI STATE BANK OF INDIA(508548)
108 Vidapanakal AP-12-003-017-014/010569
(UNDABANDA) 		0212003000NRG25290420240463251 29/04/2024 gouramma 0212003WL023581 gouramma 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774883 MS HARIJANA GOURAMMA STATE BANK OF INDIA(508548)
109 Vidapanakal AP-12-003-017-014/010569
(UNDABANDA) 		0212003000NRG25290420240463250 29/04/2024 veerabadri 0212003WL023581 veerabadri 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775190 HARIJANA VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vidapanakal AP-12-003-017-014/010570
(UNDABANDA) 		0212003000NRG25290420240463252 29/04/2024 ramanaatha 0212003WL023581 ramanaatha 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775239 MR MANGALA RAMANATH STATE BANK OF INDIA(508548)
111 Vidapanakal AP-12-003-017-014/010576
(UNDABANDA) 		0212003000NRG25290420240463254 29/04/2024 Sidananda 0212003WL023581 Sidananda 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774998 PALTHURU CHIDENANDA P LINGANNA CANARA BANK(508532)
112 Vidapanakal AP-12-003-017-014/010579
(UNDABANDA) 		0212003000NRG25290420240463257 29/04/2024 Lalitha 0212003WL023581 Lalitha 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666774899 LALITHAMMA THALARI CANARA BANK(508532)
113 Vidapanakal AP-12-003-017-014/010584
(UNDABANDA) 		0212003000NRG25290420240463260 29/04/2024 Obulash 0212003WL023581 Obulash 00078 CNRB0013123 240 240 Processed 05/05/2024 3666775176 MR HAVALIGI OBULESU STATE BANK OF INDIA(508548)
114 Vidapanakal AP-12-003-017-014/010586
(UNDABANDA) 		0212003000NRG25290420240463262 29/04/2024 Govimdu 0212003WL023581 Govimdu 00078 CNRB0013123 960 960 Processed 05/05/2024 3666775179 MR KONDAPURAM GOVINDA STATE BANK OF INDIA(508548)
115 Vidapanakal AP-12-003-017-014/010588
(UNDABANDA) 		0212003000NRG25290420240463267 29/04/2024 Sujatha 0212003WL023581 Sujatha 00078 CNRB0013123 240 240 Processed 05/05/2024 3666774896 HARIJANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vidapanakal AP-12-003-017-014/010588
(UNDABANDA) 		0212003000NRG25290420240463266 29/04/2024 Sumkanna 0212003WL023581 Sumkanna 00078 CNRB0013123 960 960 Processed 05/05/2024 3666774895 HARIJANA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vidapanakal AP-12-003-017-014/010589
(UNDABANDA) 		0212003000NRG25290420240463268 29/04/2024 Camdra 0212003WL023581 Camdra 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775094 P CHANDRASEKAR CANARA BANK(508532)
118 Vidapanakal AP-12-003-017-014/010589
(UNDABANDA) 		0212003000NRG25290420240463269 29/04/2024 Kavitha 0212003WL023581 Kavitha 00078 CNRB0013123 720 720 Processed 05/05/2024 3666775225 PENNAIAH GARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vidapanakal AP-12-003-017-014/010600
(UNDABANDA) 		0212003000NRG25290420240463272 29/04/2024 Lakshmidevi 0212003WL023581 Lakshmidevi 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775189 KOKANNGARI LAXMIDAVI K NAGARAJU LATE CANARA BANK(508532)
120 Vidapanakal AP-12-003-017-014/010643
(UNDABANDA) 		0212003000NRG25290420240463275 29/04/2024 Lavanya 0212003WL023581 Lavanya 00078 CNRB0013123 480 480 Processed 05/05/2024 3666774882 LAVANYA MADIGA CANARA BANK(508532)
121 Vidapanakal AP-12-003-017-014/010721
(UNDABANDA) 		0212003000NRG25290420240463284 29/04/2024 kartika 0212003WL023581 kartika 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775271 HAVALIGI KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Vidapanakal AP-12-003-017-014/010725
(UNDABANDA) 		0212003000NRG25290420240463286 29/04/2024 CHANDRA KALA 0212003WL023581 CHANDRA KALA 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666775106 CHANDRAKALA PASUVULA CANARA BANK(508532)
123 Vidapanakal AP-12-003-017-014/010725
(UNDABANDA) 		0212003000NRG25290420240463285 29/04/2024 JAGANNATH 0212003WL023581 JAGANNATH 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775086 MR PASHUVULA JAGANNATH STATE BANK OF INDIA(508548)
124 Vidapanakal AP-12-003-017-014/010726
(UNDABANDA) 		0212003000NRG25290420240463287 29/04/2024 LAKSHMIDEVI 0212003WL023581 LAKSHMIDEVI 00078 CNRB0013123 240 240 Processed 05/05/2024 3666774886 LAKSHMI DEVI PASUVUL CANARA BANK(508532)
125 Vidapanakal AP-12-003-017-014/010739
(UNDABANDA) 		0212003000NRG25290420240463289 29/04/2024 SUDHAKAR 0212003WL023581 SUDHAKAR 00078 CNRB0013123 960 960 Processed 05/05/2024 3666774898 SUDHAKAR BASANNAGARI CANARA BANK(508532)
126 Vidapanakal AP-12-003-017-014/010745
(UNDABANDA) 		0212003000NRG25290420240463291 29/04/2024 ganesh 0212003WL023581 ganesh 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666774884 PENNAIAH GARI GANESH CANARA BANK(508532)
127 Vidapanakal AP-12-003-017-014/010745
(UNDABANDA) 		0212003000NRG25290420240463292 29/04/2024 lakshmi 0212003WL023581 lakshmi 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666774878 PENNAIAH GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vidapanakal AP-12-003-017-014/010757
(UNDABANDA) 		0212003000NRG25290420240463294 29/04/2024 mounika 0212003WL023581 mounika 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775334 KOKANNA GARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vidapanakal AP-12-003-017-014/010761
(UNDABANDA) 		0212003000NRG25290420240463296 29/04/2024 Talari Yellamma 0212003WL023581 Talari Yellamma 00078 CNRB0013123 1200 1200 Processed 05/05/2024 3666774848 TALARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vidapanakal AP-12-003-017-014/010772
(UNDABANDA) 		0212003000NRG25290420240463299 29/04/2024 Chandramohan 0212003WL023581 Chandramohan 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775309 P CHANDRAMOHAN P VANNURAPPA CANARA BANK(508532)
131 Vidapanakal AP-12-003-017-014/010772
(UNDABANDA) 		0212003000NRG25290420240463300 29/04/2024 Maheswari 0212003WL023581 Maheswari 00078 CNRB0013123 1441 1441 Processed 05/05/2024 3666775310 DURUGAPPAGARI MAHESWARI CANARA BANK(508532)
SubTotal 87879 87879
132 Vidapanakal AP-12-003-010-008/010004
(VIDAPANAKAL) 		0212003000NRG25290420240428987 29/04/2024 Prakash 0212003WL022965 Prakash 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666774750 BESTHA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vidapanakal AP-12-003-010-008/010004
(VIDAPANAKAL) 		0212003000NRG25290420240428988 29/04/2024 suvarna 0212003WL022965 suvarna 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775148 BESTHA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vidapanakal AP-12-003-010-008/010007
(VIDAPANAKAL) 		0212003000NRG25290420240443293 29/04/2024 Dugramma 0212003WL023253 Dugramma 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666774718 BESTA DHUGGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vidapanakal AP-12-003-010-008/010007
(VIDAPANAKAL) 		0212003000NRG25290420240443292 29/04/2024 Erriswami 0212003WL023253 Erriswami 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666775263 BESTA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vidapanakal AP-12-003-010-008/010010
(VIDAPANAKAL) 		0212003000NRG25290420240443294 29/04/2024 Lakshmi 0212003WL023253 Lakshmi 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774710 GAJJELA LAKSHMI CANARA BANK(508532)
137 Vidapanakal AP-12-003-010-008/010015
(VIDAPANAKAL) 		0212003000NRG25290420240443295 29/04/2024 S.Rudramma 0212003WL023253 S.Rudramma 00078 CNRB0013129 764 764 Processed 05/05/2024 3666775142 S RUDRAMMA CANARA BANK(508532)
138 Vidapanakal AP-12-003-010-008/010015
(VIDAPANAKAL) 		0212003000NRG25290420240443296 29/04/2024 yerriswami 0212003WL023253 yerriswami 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775149 SERIGERI YERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vidapanakal AP-12-003-010-008/010017
(VIDAPANAKAL) 		0212003000NRG25290420240443297 29/04/2024 Anjinamma 0212003WL023253 Anjinamma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775134 BOYA ANJINAMMA CANARA BANK(508532)
140 Vidapanakal AP-12-003-010-008/010019
(VIDAPANAKAL) 		0212003000NRG25290420240443298 29/04/2024 vannuruswamy 0212003WL023253 vannuruswamy 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774694 B VANNUR SWAMY CANARA BANK(508532)
141 Vidapanakal AP-12-003-010-008/010025
(VIDAPANAKAL) 		0212003000NRG25290420240443300 29/04/2024 Dharani B C 0212003WL023253 Dharani B C 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774805 B C DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vidapanakal AP-12-003-010-008/010025
(VIDAPANAKAL) 		0212003000NRG25290420240443299 29/04/2024 Purushottam 0212003WL023253 Purushottam 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774702 BOYA C PURUSOTHAM CANARA BANK(508532)
143 Vidapanakal AP-12-003-010-008/010039
(VIDAPANAKAL) 		0212003000NRG25290420240443301 29/04/2024 G.sivamma 0212003WL023253 G.sivamma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775202 B SIVAMMA CANARA BANK(508532)
144 Vidapanakal AP-12-003-010-008/010042
(VIDAPANAKAL) 		0212003000NRG25290420240443303 29/04/2024 Ademma 0212003WL023253 Ademma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774708 GUNAKA ADEMMA CANARA BANK(508532)
145 Vidapanakal AP-12-003-010-008/010042
(VIDAPANAKAL) 		0212003000NRG25290420240443302 29/04/2024 G.yerriswami 0212003WL023253 G.yerriswami 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775162 YERRISWAMY GUNAKA CANARA BANK(508532)
146 Vidapanakal AP-12-003-010-008/010045
(VIDAPANAKAL) 		0212003000NRG25290420240443306 29/04/2024 gurupadamma 0212003WL023253 gurupadamma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774765 PASULUKASE GURUPADAMMA CANARA BANK(508532)
147 Vidapanakal AP-12-003-010-008/010045
(VIDAPANAKAL) 		0212003000NRG25290420240443305 29/04/2024 Thippanna 0212003WL023253 Thippanna 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775260 PASULUKASE THIPPANNA CANARA BANK(508532)
148 Vidapanakal AP-12-003-010-008/010046
(VIDAPANAKAL) 		0212003000NRG25290420240443307 29/04/2024 Lingamma 0212003WL023253 Lingamma 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774759 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vidapanakal AP-12-003-010-008/010055
(VIDAPANAKAL) 		0212003000NRG25290420240443308 29/04/2024 Gouramma 0212003WL023253 Gouramma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775186 GOWRAMMA CANARA BANK(508532)
150 Vidapanakal AP-12-003-010-008/010066
(VIDAPANAKAL) 		0212003000NRG25290420240443310 29/04/2024 Anumantu 0212003WL023253 Anumantu 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774771 BOYA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vidapanakal AP-12-003-010-008/010066
(VIDAPANAKAL) 		0212003000NRG25290420240443309 29/04/2024 Vandramma 0212003WL023253 Vandramma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775212 VANDRAMMA B CANARA BANK(508532)
152 Vidapanakal AP-12-003-010-008/010072
(VIDAPANAKAL) 		0212003000NRG25290420240443313 29/04/2024 Mahalakshmi 0212003WL023253 Mahalakshmi 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775153 PALTHURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vidapanakal AP-12-003-010-008/010072
(VIDAPANAKAL) 		0212003000NRG25290420240443314 29/04/2024 Ramanna 0212003WL023253 Ramanna 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774731 PALTHURU RAMANNA CANARA BANK(508532)
154 Vidapanakal AP-12-003-010-008/010074
(VIDAPANAKAL) 		0212003000NRG25290420240443315 29/04/2024 Lashmakka 0212003WL023253 Lashmakka 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775165 G LALSHMAMMA CANARA BANK(508532)
155 Vidapanakal AP-12-003-010-008/010077
(VIDAPANAKAL) 		0212003000NRG25290420240443316 29/04/2024 B.paarvati 0212003WL023253 B.paarvati 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775217 B PARVATHI CANARA BANK(508532)
156 Vidapanakal AP-12-003-010-008/010078
(VIDAPANAKAL) 		0212003000NRG25290420240443318 29/04/2024 Balayya 0212003WL023253 Balayya 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775343 BOYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vidapanakal AP-12-003-010-008/010078
(VIDAPANAKAL) 		0212003000NRG25290420240443317 29/04/2024 R.anjinamma 0212003WL023253 R.anjinamma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775210 BOYA ANJINAMMA CANARA BANK(508532)
158 Vidapanakal AP-12-003-010-008/010079
(VIDAPANAKAL) 		0212003000NRG25290420240443319 29/04/2024 B.anumakka 0212003WL023253 B.anumakka 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775154 M HANUMAKKA CANARA BANK(508532)
159 Vidapanakal AP-12-003-010-008/010086
(VIDAPANAKAL) 		0212003000NRG25290420240443320 29/04/2024 Boya Adilakshmi 0212003WL023253 Boya Adilakshmi 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775267 GUNAKA ADHEMMA CANARA BANK(508532)
160 Vidapanakal AP-12-003-010-008/010086
(VIDAPANAKAL) 		0212003000NRG25290420240443321 29/04/2024 Nagaraju 0212003WL023253 Nagaraju 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775266 GUNAKA NAGARAJU CANARA BANK(508532)
161 Vidapanakal AP-12-003-010-008/010088
(VIDAPANAKAL) 		0212003000NRG25290420240428989 29/04/2024 Vannuramma 0212003WL022965 Vannuramma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775152 HUNDRAMMA BESTA CANARA BANK(508532)
162 Vidapanakal AP-12-003-010-008/010102
(VIDAPANAKAL) 		0212003000NRG25290420240443324 29/04/2024 U.sunkamma 0212003WL023253 U.sunkamma 00078 CNRB0013129 764 764 Processed 05/05/2024 3666775181 SUNKAMMA U CANARA BANK(508532)
163 Vidapanakal AP-12-003-010-008/010122
(VIDAPANAKAL) 		0212003000NRG25290420240443325 29/04/2024 Anumanthu 0212003WL023253 Anumanthu 00078 CNRB0013129 1203 1203 Processed 05/05/2024 3666775049 K HANUMANTHU CANARA BANK(508532)
164 Vidapanakal AP-12-003-010-008/010122
(VIDAPANAKAL) 		0212003000NRG25290420240443326 29/04/2024 Gangamma 0212003WL023253 Gangamma 00078 CNRB0013129 1203 1203 Processed 05/05/2024 3666775058 KURUVA GANGAMMA CANARA BANK(508532)
165 Vidapanakal AP-12-003-010-008/010122
(VIDAPANAKAL) 		0212003000NRG25290420240443327 29/04/2024 Pavan 0212003WL023253 Pavan 00078 CNRB0013129 1203 1203 Processed 05/05/2024 3666775059 KURUVA PAVAN CANARA BANK(508532)
166 Vidapanakal AP-12-003-010-008/010130
(VIDAPANAKAL) 		0212003000NRG25290420240443328 29/04/2024 Erriswami 0212003WL023253 Erriswami 00078 CNRB0013129 764 764 Processed 05/05/2024 3666775187 UPPARA GATLA YERRISWAMY CANARA BANK(508532)
167 Vidapanakal AP-12-003-010-008/010132
(VIDAPANAKAL) 		0212003000NRG25290420240443329 29/04/2024 Eeswaramma 0212003WL023253 Eeswaramma 00078 CNRB0013129 1350 1350 Processed 05/05/2024 3666775261 ADAPADA ESWARAMMA CANARA BANK(508532)
168 Vidapanakal AP-12-003-010-008/010132
(VIDAPANAKAL) 		0212003000NRG25290420240443330 29/04/2024 Mallikarjuna 0212003WL023253 Mallikarjuna 00078 CNRB0013129 1350 1350 Processed 05/05/2024 3666774689 A MALLIKARJUNA CANARA BANK(508532)
169 Vidapanakal AP-12-003-010-008/010144
(VIDAPANAKAL) 		0212003000NRG25290420240443333 29/04/2024 Susilamma 0212003WL023253 Susilamma 00078 CNRB0013129 1350 1350 Processed 05/05/2024 3666775021 MALIGELI SUSEELAMMA CANARA BANK(508532)
170 Vidapanakal AP-12-003-010-008/010155
(VIDAPANAKAL) 		0212003000NRG25290420240443335 29/04/2024 Karremma 0212003WL023253 Karremma 00078 CNRB0013129 764 764 Processed 05/05/2024 3666774973 NANGI KARREMMA CANARA BANK(508532)
171 Vidapanakal AP-12-003-010-008/010155
(VIDAPANAKAL) 		0212003000NRG25290420240443334 29/04/2024 Raamu 0212003WL023253 Raamu 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774979 NANGI RAMAIAH CANARA BANK(508532)
172 Vidapanakal AP-12-003-010-008/010162
(VIDAPANAKAL) 		0212003000NRG25290420240443336 29/04/2024 Pedda Limganna 0212003WL023253 Pedda Limganna 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775233 BUDUGULA PEDDA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vidapanakal AP-12-003-010-008/010162
(VIDAPANAKAL) 		0212003000NRG25290420240443337 29/04/2024 Sumkamma 0212003WL023253 Sumkamma 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774758 BUDUGULA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vidapanakal AP-12-003-010-008/010168
(VIDAPANAKAL) 		0212003000NRG25290420240443338 29/04/2024 Chittemma 0212003WL023253 Chittemma 00078 CNRB0013129 1003 1003 Processed 05/05/2024 3666775096 CHITTEMMA K CANARA BANK(508532)
175 Vidapanakal AP-12-003-010-008/010200
(VIDAPANAKAL) 		0212003000NRG25290420240428990 29/04/2024 Kaatamayya 0212003WL022965 Kaatamayya 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775048 DANDA KATAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
176 Vidapanakal AP-12-003-010-008/010200
(VIDAPANAKAL) 		0212003000NRG25290420240428991 29/04/2024 Padma 0212003WL022965 Padma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775050 BESTHA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vidapanakal AP-12-003-010-008/010201
(VIDAPANAKAL) 		0212003000NRG25290420240443342 29/04/2024 Mallikaarjuna 0212003WL023253 Mallikaarjuna 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775132 YEGAMMAGARI MALLIKAR CANARA BANK(508532)
178 Vidapanakal AP-12-003-010-008/010201
(VIDAPANAKAL) 		0212003000NRG25290420240443343 29/04/2024 Thippamma 0212003WL023253 Thippamma 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774972 Y THIPPAMMA CANARA BANK(508532)
179 Vidapanakal AP-12-003-010-008/010209
(VIDAPANAKAL) 		0212003000NRG25290420240443345 29/04/2024 Adilakshmi 0212003WL023253 Adilakshmi 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774720 YOGAMMAGARI ADILAKSHMI CANARA BANK(508532)
180 Vidapanakal AP-12-003-010-008/010209
(VIDAPANAKAL) 		0212003000NRG25290420240443344 29/04/2024 Peddamallanna 0212003WL023253 Peddamallanna 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775218 Y PEDDA MALLANNA CANARA BANK(508532)
181 Vidapanakal AP-12-003-010-008/010216
(VIDAPANAKAL) 		0212003000NRG25290420240443347 29/04/2024 Saamthi 0212003WL023253 Saamthi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775151 BESTA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vidapanakal AP-12-003-010-008/010216
(VIDAPANAKAL) 		0212003000NRG25290420240443346 29/04/2024 Vannoorauswaami 0212003WL023253 Vannoorauswaami 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774695 BESTA VANNURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vidapanakal AP-12-003-010-008/010217
(VIDAPANAKAL) 		0212003000NRG25290420240443348 29/04/2024 Varalakshmi 0212003WL023253 Varalakshmi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774980 BESTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vidapanakal AP-12-003-010-008/010250
(VIDAPANAKAL) 		0212003000NRG25290420240443349 29/04/2024 Rajaswari 0212003WL023253 Rajaswari 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775040 RAJESWARI V CANARA BANK(508532)
185 Vidapanakal AP-12-003-010-008/010250
(VIDAPANAKAL) 		0212003000NRG25290420240443350 29/04/2024 Shivayya 0212003WL023253 Shivayya 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775037 SIVAIAH V CANARA BANK(508532)
186 Vidapanakal AP-12-003-010-008/010271
(VIDAPANAKAL) 		0212003000NRG25290420240443354 29/04/2024 Anjanamma 0212003WL023253 Anjanamma 00078 CNRB0013129 255 255 Processed 05/05/2024 3666775146 ANJINAMMA VADDE CANARA BANK(508532)
187 Vidapanakal AP-12-003-010-008/010290
(VIDAPANAKAL) 		0212003000NRG25290420240443355 29/04/2024 Chinnamaaranna 0212003WL023253 Chinnamaaranna 00078 CNRB0013129 1620 1620 Rejected 05/05/2024 3666775292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Vidapanakal AP-12-003-010-008/010290
(VIDAPANAKAL) 		0212003000NRG25290420240443356 29/04/2024 Mukkamma 0212003WL023253 Mukkamma 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666775203 MUKKAMMA H CANARA BANK(508532)
189 Vidapanakal AP-12-003-010-008/010292
(VIDAPANAKAL) 		0212003000NRG25290420240443358 29/04/2024 Naagamma 0212003WL023253 Naagamma 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775145 Harijana Nagamma FINCARE SMALL FINANCE BANK LTD(608304)
190 Vidapanakal AP-12-003-010-008/010292
(VIDAPANAKAL) 		0212003000NRG25290420240443357 29/04/2024 Veerabhadra 0212003WL023253 Veerabhadra 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775129 VEERABHADRAPPA H CANARA BANK(508532)
191 Vidapanakal AP-12-003-010-008/010296
(VIDAPANAKAL) 		0212003000NRG25290420240443361 29/04/2024 naveen kumar 0212003WL023253 naveen kumar 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774956 MEENUGA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vidapanakal AP-12-003-010-008/010297
(VIDAPANAKAL) 		0212003000NRG25290420240443362 29/04/2024 Maalakka 0212003WL023253 Maalakka 00078 CNRB0013129 1529 1529 Rejected 05/05/2024 3666774715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Vidapanakal AP-12-003-010-008/010308
(VIDAPANAKAL) 		0212003000NRG25290420240443371 29/04/2024 Marekka 0212003WL023253 Marekka 00078 CNRB0013129 510 510 Processed 05/05/2024 3666774955 SINGADI MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vidapanakal AP-12-003-010-008/010308
(VIDAPANAKAL) 		0212003000NRG25290420240443370 29/04/2024 Yerriswaami 0212003WL023253 Yerriswaami 00078 CNRB0013129 510 510 Processed 05/05/2024 3666774954 SINGADI ERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vidapanakal AP-12-003-010-008/010311
(VIDAPANAKAL) 		0212003000NRG25290420240443372 29/04/2024 sunitha 0212003WL023253 sunitha 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775305 SINIMADULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vidapanakal AP-12-003-010-008/010315
(VIDAPANAKAL) 		0212003000NRG25290420240428992 29/04/2024 Sumkamma 0212003WL022965 Sumkamma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775136 SUNKAMMA JENIKA CANARA BANK(508532)
197 Vidapanakal AP-12-003-010-008/010315
(VIDAPANAKAL) 		0212003000NRG25290420240428993 29/04/2024 Tippeswaami 0212003WL022965 Tippeswaami 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775205 THIPPESWAMY JONIKA CANARA BANK(508532)
198 Vidapanakal AP-12-003-010-008/010318
(VIDAPANAKAL) 		0212003000NRG25290420240428995 29/04/2024 Naagamma 0212003WL022965 Naagamma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775138 G NAGAMMA CANARA BANK(508532)
199 Vidapanakal AP-12-003-010-008/010318
(VIDAPANAKAL) 		0212003000NRG25290420240428994 29/04/2024 Vanooruswaami 0212003WL022965 Vanooruswaami 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775143 B VANNURU SWAMY CANARA BANK(508532)
200 Vidapanakal AP-12-003-010-008/010322
(VIDAPANAKAL) 		0212003000NRG25290420240443373 29/04/2024 Obanna 0212003WL023253 Obanna 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774784 OBANNA BOYA CANARA BANK(508532)
201 Vidapanakal AP-12-003-010-008/010322
(VIDAPANAKAL) 		0212003000NRG25290420240443374 29/04/2024 yerramma 0212003WL023253 yerramma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775164 BOYA YERRAMMA CANARA BANK(508532)
202 Vidapanakal AP-12-003-010-008/010329
(VIDAPANAKAL) 		0212003000NRG25290420240443377 29/04/2024 Chinna Limgappa 0212003WL023253 Chinna Limgappa 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775183 BUDUGULA CHINNA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vidapanakal AP-12-003-010-008/010329
(VIDAPANAKAL) 		0212003000NRG25290420240443378 29/04/2024 Gouramma 0212003WL023253 Gouramma 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775184 BUDUGULA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vidapanakal AP-12-003-010-008/010346
(VIDAPANAKAL) 		0212003000NRG25290420240443382 29/04/2024 Eeranna 0212003WL023253 Eeranna 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775158 ERANNA B M CANARA BANK(508532)
205 Vidapanakal AP-12-003-010-008/010346
(VIDAPANAKAL) 		0212003000NRG25290420240443381 29/04/2024 Karremma 0212003WL023253 Karremma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774757 BOYA KARREMMA CANARA BANK(508532)
206 Vidapanakal AP-12-003-010-008/010369
(VIDAPANAKAL) 		0212003000NRG25290420240443385 29/04/2024 K Varalakshmi 0212003WL023253 K Varalakshmi 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775347 KUMMARA VARALAKSHMI CANARA BANK(508532)
207 Vidapanakal AP-12-003-010-008/010375
(VIDAPANAKAL) 		0212003000NRG25290420240443386 29/04/2024 Lakshmidevi 0212003WL023253 Lakshmidevi 00078 CNRB0013129 510 510 Processed 05/05/2024 3666775224 MALLELA LAKSHMIDEVI CANARA BANK(508532)
208 Vidapanakal AP-12-003-010-008/010376
(VIDAPANAKAL) 		0212003000NRG25290420240443388 29/04/2024 Raamamjineyulu 0212003WL023253 Raamamjineyulu 00078 CNRB0013129 764 764 Processed 05/05/2024 3666775137 BOGGULA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vidapanakal AP-12-003-010-008/010376
(VIDAPANAKAL) 		0212003000NRG25290420240443389 29/04/2024 Vasantha 0212003WL023253 Vasantha 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775150 BOGGULA VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vidapanakal AP-12-003-010-008/010376
(VIDAPANAKAL) 		0212003000NRG25290420240443387 29/04/2024 Yerriswami 0212003WL023253 Yerriswami 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775127 BOGGULA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vidapanakal AP-12-003-010-008/010380
(VIDAPANAKAL) 		0212003000NRG25290420240443390 29/04/2024 Rukmini 0212003WL023253 Rukmini 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774762 SINIMADULA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vidapanakal AP-12-003-010-008/010381
(VIDAPANAKAL) 		0212003000NRG25290420240443392 29/04/2024 M Snehalatha 0212003WL023253 M Snehalatha 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775299 SNEHALATHA M CANARA BANK(508532)
213 Vidapanakal AP-12-003-010-008/010381
(VIDAPANAKAL) 		0212003000NRG25290420240443391 29/04/2024 Ramaadevi 0212003WL023253 Ramaadevi 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775005 M RAMA DEVI CANARA BANK(508532)
214 Vidapanakal AP-12-003-010-008/010385
(VIDAPANAKAL) 		0212003000NRG25290420240443394 29/04/2024 Prahalada 0212003WL023253 Prahalada 00078 CNRB0013129 1080 1080 Processed 05/05/2024 3666775208 B PRAHALADHA CANARA BANK(508532)
215 Vidapanakal AP-12-003-010-008/010385
(VIDAPANAKAL) 		0212003000NRG25290420240443395 29/04/2024 Sujata 0212003WL023253 Sujata 00078 CNRB0013129 1080 1080 Processed 05/05/2024 3666775215 SUJATHA BESTA CANARA BANK(508532)
216 Vidapanakal AP-12-003-010-008/010390
(VIDAPANAKAL) 		0212003000NRG25290420240443399 29/04/2024 Peddakka 0212003WL023253 Peddakka 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774799 PADMAVATHI GITTHA CANARA BANK(508532)
217 Vidapanakal AP-12-003-010-008/010390
(VIDAPANAKAL) 		0212003000NRG25290420240443398 29/04/2024 Raamaamjaneyulu 0212003WL023253 Raamaamjaneyulu 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775220 RAMANJINEYULU B CANARA BANK(508532)
218 Vidapanakal AP-12-003-010-008/010394
(VIDAPANAKAL) 		0212003000NRG25290420240443401 29/04/2024 Sujaata 0212003WL023253 Sujaata 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775238 KUMMARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vidapanakal AP-12-003-010-008/010394
(VIDAPANAKAL) 		0212003000NRG25290420240443400 29/04/2024 Vannooruswaami 0212003WL023253 Vannooruswaami 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775235 K VANNURU SWASMY CANARA BANK(508532)
220 Vidapanakal AP-12-003-010-008/010397
(VIDAPANAKAL) 		0212003000NRG25290420240443402 29/04/2024 Iswarappa 0212003WL023253 Iswarappa 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775130 SINGADI ESWAR CANARA BANK(508532)
221 Vidapanakal AP-12-003-010-008/010419
(VIDAPANAKAL) 		0212003000NRG25290420240443403 29/04/2024 Iramma 0212003WL023253 Iramma 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775131 DABBULA EERAMMA CANARA BANK(508532)
222 Vidapanakal AP-12-003-010-008/010421
(VIDAPANAKAL) 		0212003000NRG25290420240443404 29/04/2024 Paarvati 0212003WL023253 Paarvati 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775097 M PARVATHI CANARA BANK(508532)
223 Vidapanakal AP-12-003-010-008/010442
(VIDAPANAKAL) 		0212003000NRG25290420240443406 29/04/2024 Gamgamma 0212003WL023253 Gamgamma 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666775001 GANGAMMA HARIJANA CANARA BANK(508532)
224 Vidapanakal AP-12-003-010-008/010450
(VIDAPANAKAL) 		0212003000NRG25290420240443407 29/04/2024 Lakshmi 0212003WL023253 Lakshmi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774756 NALLABOTHULA LAKSHMI CANARA BANK(508532)
225 Vidapanakal AP-12-003-010-008/010450
(VIDAPANAKAL) 		0212003000NRG25290420240443409 29/04/2024 Rajesh 0212003WL023253 Rajesh 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774803 N RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vidapanakal AP-12-003-010-008/010450
(VIDAPANAKAL) 		0212003000NRG25290420240443408 29/04/2024 Yerriswaami 0212003WL023253 Yerriswaami 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775264 NALLABOTHULA ERRISWAMY CANARA BANK(508532)
227 Vidapanakal AP-12-003-010-008/010469
(VIDAPANAKAL) 		0212003000NRG25290420240443415 29/04/2024 Lakshmidevi 0212003WL023253 Lakshmidevi 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775160 MS MALLELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
228 Vidapanakal AP-12-003-010-008/010469
(VIDAPANAKAL) 		0212003000NRG25290420240443414 29/04/2024 Tippayya 0212003WL023253 Tippayya 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774775 MALLELA THIPPAIAH THIPPAIAH CANARA BANK(508532)
229 Vidapanakal AP-12-003-010-008/010500
(VIDAPANAKAL) 		0212003000NRG25290420240443420 29/04/2024 Durgamma 0212003WL023253 Durgamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775221 BHOGILA DURGAMMA CANARA BANK(508532)
230 Vidapanakal AP-12-003-010-008/010500
(VIDAPANAKAL) 		0212003000NRG25290420240443419 29/04/2024 Siddaraamayya 0212003WL023253 Siddaraamayya 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774802 BHOGALA SIDDA RAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Vidapanakal AP-12-003-010-008/010523
(VIDAPANAKAL) 		0212003000NRG25290420240443421 29/04/2024 Naagappa 0212003WL023253 Naagappa 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666775163 BOYA NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Vidapanakal AP-12-003-010-008/010523
(VIDAPANAKAL) 		0212003000NRG25290420240443422 29/04/2024 Saraswati 0212003WL023253 Saraswati 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666774722 BUDUGALA VANAJALAKSHMI CANARA BANK(508532)
233 Vidapanakal AP-12-003-010-008/010526
(VIDAPANAKAL) 		0212003000NRG25290420240443423 29/04/2024 Arjunappa 0212003WL023253 Arjunappa 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774902 BANDARI ARJUNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vidapanakal AP-12-003-010-008/010526
(VIDAPANAKAL) 		0212003000NRG25290420240443424 29/04/2024 Lakshmidevi 0212003WL023253 Lakshmidevi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774903 C LAKSHMI DEVI CANARA BANK(508532)
235 Vidapanakal AP-12-003-010-008/010538
(VIDAPANAKAL) 		0212003000NRG25290420240443427 29/04/2024 Sujatha 0212003WL023253 Sujatha 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775223 GEJJELA LAKSHMI CANARA BANK(508532)
236 Vidapanakal AP-12-003-010-008/010539
(VIDAPANAKAL) 		0212003000NRG25290420240443428 29/04/2024 Naagamma 0212003WL023253 Naagamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774813 BESTHA NAGAMMA CANARA BANK(508532)
237 Vidapanakal AP-12-003-010-008/010555
(VIDAPANAKAL) 		0212003000NRG25290420240443431 29/04/2024 Sreenivaasulu 0212003WL023253 Sreenivaasulu 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666774909 SREENIVASULU KATLA CANARA BANK(508532)
238 Vidapanakal AP-12-003-010-008/010556
(VIDAPANAKAL) 		0212003000NRG25290420240443432 29/04/2024 Suresh 0212003WL023253 Suresh 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774721 UPPARA SURESH CANARA BANK(508532)
239 Vidapanakal AP-12-003-010-008/010576
(VIDAPANAKAL) 		0212003000NRG25290420240428997 29/04/2024 bhagyamma 0212003WL022965 bhagyamma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666774804 BAGYAMMA KAYAGURALA CANARA BANK(508532)
240 Vidapanakal AP-12-003-010-008/010576
(VIDAPANAKAL) 		0212003000NRG25290420240428996 29/04/2024 Naganna 0212003WL022965 Naganna 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666775301 NAGAPPA KAYAGURALA CANARA BANK(508532)
241 Vidapanakal AP-12-003-010-008/010579
(VIDAPANAKAL) 		0212003000NRG25290420240428999 29/04/2024 Vamdramma 0212003WL022965 Vamdramma 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666775052 J VANNURAMMA ALIAS VANDRAMMA CANARA BANK(508532)
242 Vidapanakal AP-12-003-010-008/010579
(VIDAPANAKAL) 		0212003000NRG25290420240428998 29/04/2024 Vannuruswaami 0212003WL022965 Vannuruswaami 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775128 VANNURSWAMY B CANARA BANK(508532)
243 Vidapanakal AP-12-003-010-008/010588
(VIDAPANAKAL) 		0212003000NRG25290420240443436 29/04/2024 Eeramma 0212003WL023253 Eeramma 00078 CNRB0013129 1350 1350 Processed 05/05/2024 3666775161 G EERAMMA CANARA BANK(508532)
244 Vidapanakal AP-12-003-010-008/010595
(VIDAPANAKAL) 		0212003000NRG25290420240443438 29/04/2024 Gamgamma 0212003WL023253 Gamgamma 00078 CNRB0013129 810 810 Processed 05/05/2024 3666775007 MALLELA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vidapanakal AP-12-003-010-008/010595
(VIDAPANAKAL) 		0212003000NRG25290420240443437 29/04/2024 Kotappa 0212003WL023253 Kotappa 00078 CNRB0013129 1080 1080 Processed 05/05/2024 3666775002 MALLELA KOTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vidapanakal AP-12-003-010-008/010602
(VIDAPANAKAL) 		0212003000NRG25290420240443439 29/04/2024 Raamakka 0212003WL023253 Raamakka 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774926 SINGADI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vidapanakal AP-12-003-010-008/010603
(VIDAPANAKAL) 		0212003000NRG25290420240429001 29/04/2024 Raadamma 0212003WL022965 Raadamma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775044 RADHAMMA BESTHA CANARA BANK(508532)
248 Vidapanakal AP-12-003-010-008/010603
(VIDAPANAKAL) 		0212003000NRG25290420240429000 29/04/2024 Veeresh 0212003WL022965 Veeresh 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775045 VEERESH BESTHA CANARA BANK(508532)
249 Vidapanakal AP-12-003-010-008/010609
(VIDAPANAKAL) 		0212003000NRG25290420240429003 29/04/2024 Raaamamjinamma 0212003WL022965 Raaamamjinamma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775139 B RAMANJINAMMA CANARA BANK(508532)
250 Vidapanakal AP-12-003-010-008/010609
(VIDAPANAKAL) 		0212003000NRG25290420240429002 29/04/2024 Sivayya 0212003WL022965 Sivayya 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775326 JENKI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vidapanakal AP-12-003-010-008/010621
(VIDAPANAKAL) 		0212003000NRG25290420240443442 29/04/2024 Uligamma 0212003WL023253 Uligamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775293 SINIMALA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vidapanakal AP-12-003-010-008/010621
(VIDAPANAKAL) 		0212003000NRG25290420240443441 29/04/2024 Vamdranna 0212003WL023253 Vamdranna 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775323 VANNURAPPA SINIMALA CANARA BANK(508532)
253 Vidapanakal AP-12-003-010-008/010630
(VIDAPANAKAL) 		0212003000NRG25290420240443444 29/04/2024 Raamaamjaneyulu 0212003WL023253 Raamaamjaneyulu 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775046 BOYA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vidapanakal AP-12-003-010-008/010630
(VIDAPANAKAL) 		0212003000NRG25290420240443445 29/04/2024 Sujaata 0212003WL023253 Sujaata 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774817 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vidapanakal AP-12-003-010-008/010632
(VIDAPANAKAL) 		0212003000NRG25290420240443446 29/04/2024 vasanta 0212003WL023253 vasanta 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666775291 S VASANTHA BANK OF BARODA(606985)
256 Vidapanakal AP-12-003-010-008/010653
(VIDAPANAKAL) 		0212003000NRG25290420240443447 29/04/2024 Lakshmidevi 0212003WL023253 Lakshmidevi 00078 CNRB0013129 921 921 Processed 05/05/2024 3666775200 BOYANNA LAKSHMI DEVI CANARA BANK(508532)
257 Vidapanakal AP-12-003-010-008/010664
(VIDAPANAKAL) 		0212003000NRG25290420240443448 29/04/2024 Sumamgalamma 0212003WL023253 Sumamgalamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775209 U SUMAANGALI CANARA BANK(508532)
258 Vidapanakal AP-12-003-010-008/010664
(VIDAPANAKAL) 		0212003000NRG25290420240443449 29/04/2024 Sumkanna 0212003WL023253 Sumkanna 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775201 SUNKANNA UPPARA CANARA BANK(508532)
259 Vidapanakal AP-12-003-010-008/010678
(VIDAPANAKAL) 		0212003000NRG25290420240443450 29/04/2024 Raamamjinamma 0212003WL023253 Raamamjinamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775159 SINGADI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vidapanakal AP-12-003-010-008/010748
(VIDAPANAKAL) 		0212003000NRG25290420240443453 29/04/2024 Sujaata 0212003WL023253 Sujaata 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775103 JENIKI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vidapanakal AP-12-003-010-008/010748
(VIDAPANAKAL) 		0212003000NRG25290420240443454 29/04/2024 Veeresh 0212003WL023253 Veeresh 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775185 JENIKI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vidapanakal AP-12-003-010-008/010762
(VIDAPANAKAL) 		0212003000NRG25290420240429004 29/04/2024 Deveeramma 0212003WL022965 Deveeramma 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666775053 P DEVERAMMA CANARA BANK(508532)
263 Vidapanakal AP-12-003-010-008/010762
(VIDAPANAKAL) 		0212003000NRG25290420240429005 29/04/2024 Sumkanna 0212003WL022965 Sumkanna 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775043 SUNKANNA PULA CANARA BANK(508532)
264 Vidapanakal AP-12-003-010-008/010768
(VIDAPANAKAL) 		0212003000NRG25290420240443457 29/04/2024 Vannuramma 0212003WL023253 Vannuramma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775104 BESTHA VANNURAMMA CANARA BANK(508532)
265 Vidapanakal AP-12-003-010-008/010768
(VIDAPANAKAL) 		0212003000NRG25290420240443458 29/04/2024 Yerriswamy 0212003WL023253 Yerriswamy 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775099 YERRISWAMY BESTA CANARA BANK(508532)
266 Vidapanakal AP-12-003-010-008/010812
(VIDAPANAKAL) 		0212003000NRG25290420240443459 29/04/2024 Gamgamma 0212003WL023253 Gamgamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775182 M GANGAMMA CANARA BANK(508532)
267 Vidapanakal AP-12-003-010-008/010832
(VIDAPANAKAL) 		0212003000NRG25290420240443461 29/04/2024 Amjineyulu 0212003WL023253 Amjineyulu 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774764 BOYA ANJINAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
268 Vidapanakal AP-12-003-010-008/010832
(VIDAPANAKAL) 		0212003000NRG25290420240443463 29/04/2024 Renukamma 0212003WL023253 Renukamma 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774729 BOYA RENUKA CANARA BANK(508532)
269 Vidapanakal AP-12-003-010-008/010850
(VIDAPANAKAL) 		0212003000NRG25290420240443471 29/04/2024 Padmakka 0212003WL023253 Padmakka 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775140 J PADMAVATHI CANARA BANK(508532)
270 Vidapanakal AP-12-003-010-008/010856
(VIDAPANAKAL) 		0212003000NRG25290420240443473 29/04/2024 Chinna Mallanna 0212003WL023253 Chinna Mallanna 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775219 Y CHINNA MALLANNA CANARA BANK(508532)
271 Vidapanakal AP-12-003-010-008/010856
(VIDAPANAKAL) 		0212003000NRG25290420240443475 29/04/2024 Sujaata 0212003WL023253 Sujaata 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666775222 SUJATHA VEGAMMAGARI CANARA BANK(508532)
272 Vidapanakal AP-12-003-010-008/010868
(VIDAPANAKAL) 		0212003000NRG25290420240443479 29/04/2024 Dhanalakshmi 0212003WL023253 Dhanalakshmi 00078 CNRB0013129 1003 1003 Processed 05/05/2024 3666774749 KOMME DHANALAKSHMI CANARA BANK(508532)
273 Vidapanakal AP-12-003-010-008/010868
(VIDAPANAKAL) 		0212003000NRG25290420240443477 29/04/2024 Raamakrishna 0212003WL023253 Raamakrishna 00078 CNRB0013129 1203 1203 Processed 05/05/2024 3666775051 K RAMAKRISHNA CANARA BANK(508532)
274 Vidapanakal AP-12-003-010-008/011223
(VIDAPANAKAL) 		0212003000NRG25290420240443483 29/04/2024 lavanya 0212003WL023253 lavanya 00078 CNRB0013129 921 921 Processed 05/05/2024 3666775168 KANEKAL LAVANYA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Vidapanakal AP-12-003-010-008/011223
(VIDAPANAKAL) 		0212003000NRG25290420240443481 29/04/2024 nagabusana 0212003WL023253 nagabusana 00078 CNRB0013129 921 921 Processed 05/05/2024 3666775167 MR NAGABHUSHANAM KANEKAL STATE BANK OF INDIA(508548)
276 Vidapanakal AP-12-003-010-008/011253
(VIDAPANAKAL) 		0212003000NRG25290420240429007 29/04/2024 Dargappa 0212003WL022965 Dargappa 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666775041 DARAGAPPA P CANARA BANK(508532)
277 Vidapanakal AP-12-003-010-008/011253
(VIDAPANAKAL) 		0212003000NRG25290420240429006 29/04/2024 Raamamjinamma 0212003WL022965 Raamamjinamma 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666774753 DUDEKULA RAMJANAMMA CANARA BANK(508532)
278 Vidapanakal AP-12-003-010-008/011255
(VIDAPANAKAL) 		0212003000NRG25290420240429008 29/04/2024 Varalakshmi 0212003WL022965 Varalakshmi 00078 CNRB0013129 1039 1039 Processed 05/05/2024 3666775318 B VARALAKSHMI CANARA BANK(508532)
279 Vidapanakal AP-12-003-010-008/011280
(VIDAPANAKAL) 		0212003000NRG25290420240443490 29/04/2024 Narasimhulu 0212003WL023253 Narasimhulu 00078 CNRB0013129 1152 1152 Processed 05/05/2024 3666775038 AKULA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
280 Vidapanakal AP-12-003-010-008/011299
(VIDAPANAKAL) 		0212003000NRG25290420240443492 29/04/2024 Sarojamma 0212003WL023253 Sarojamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775144 SAROJAMMA KURUBA CANARA BANK(508532)
281 Vidapanakal AP-12-003-010-008/011299
(VIDAPANAKAL) 		0212003000NRG25290420240443494 29/04/2024 Yallappa 0212003WL023253 Yallappa 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775135 YALLAPPA K CANARA BANK(508532)
282 Vidapanakal AP-12-003-010-008/011436
(VIDAPANAKAL) 		0212003000NRG25290420240443496 29/04/2024 Parvathi 0212003WL023253 Parvathi 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774703 SARVADI PARVATHI CANARA BANK(508532)
283 Vidapanakal AP-12-003-010-008/011455
(VIDAPANAKAL) 		0212003000NRG25290420240443508 29/04/2024 Gundappa 0212003WL023253 Gundappa 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774769 UDDULA GUNDAPPA CANARA BANK(508532)
284 Vidapanakal AP-12-003-010-008/011455
(VIDAPANAKAL) 		0212003000NRG25290420240443506 29/04/2024 Mallamma 0212003WL023253 Mallamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775262 MALLAMMA UDDULA CANARA BANK(508532)
285 Vidapanakal AP-12-003-010-008/011465
(VIDAPANAKAL) 		0212003000NRG25290420240443518 29/04/2024 Indumathi 0212003WL023253 Indumathi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774706 BESTA INDUMATHI CANARA BANK(508532)
286 Vidapanakal AP-12-003-010-008/011467
(VIDAPANAKAL) 		0212003000NRG25290420240443520 29/04/2024 Durgamma 0212003WL023253 Durgamma 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666774704 HARIJANA DURGA DEVI CANARA BANK(508532)
287 Vidapanakal AP-12-003-010-008/011475
(VIDAPANAKAL) 		0212003000NRG25290420240443524 29/04/2024 Lakshmidevi 0212003WL023253 Lakshmidevi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775056 LAKSHMI ATTELLA CANARA BANK(508532)
288 Vidapanakal AP-12-003-010-008/011475
(VIDAPANAKAL) 		0212003000NRG25290420240443522 29/04/2024 Nagraju 0212003WL023253 Nagraju 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774730 K NAGARAJU CANARA BANK(508532)
289 Vidapanakal AP-12-003-010-008/011483
(VIDAPANAKAL) 		0212003000NRG25290420240443526 29/04/2024 Duragamma 0212003WL023253 Duragamma 00078 CNRB0013129 1080 1080 Processed 05/05/2024 3666775057 SINGADI DURGAMMA CANARA BANK(508532)
290 Vidapanakal AP-12-003-010-008/011491
(VIDAPANAKAL) 		0212003000NRG25290420240443534 29/04/2024 Nagamma 0212003WL023253 Nagamma 00078 CNRB0013129 540 540 Processed 05/05/2024 3666774910 NAGAMMA HARIJANA CANARA BANK(508532)
291 Vidapanakal AP-12-003-010-008/011519
(VIDAPANAKAL) 		0212003000NRG25290420240429009 29/04/2024 paarvati 0212003WL022965 paarvati 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775141 S PARVATHI CANARA BANK(508532)
292 Vidapanakal AP-12-003-010-008/011519
(VIDAPANAKAL) 		0212003000NRG25290420240429010 29/04/2024 ramesh 0212003WL022965 ramesh 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666774782 RAMESH SUNNAM CANARA BANK(508532)
293 Vidapanakal AP-12-003-010-008/011528
(VIDAPANAKAL) 		0212003000NRG25290420240443546 29/04/2024 latha 0212003WL023253 latha 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775101 KURUBA MADHAVI CANARA BANK(508532)
294 Vidapanakal AP-12-003-010-008/011528
(VIDAPANAKAL) 		0212003000NRG25290420240443541 29/04/2024 vaskeri 0212003WL023253 vaskeri 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774766 MR KOMME VASKERAPPA STATE BANK OF INDIA(508548)
295 Vidapanakal AP-12-003-010-008/011532
(VIDAPANAKAL) 		0212003000NRG25290420240429011 29/04/2024 varalakshmi 0212003WL022965 varalakshmi 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666775170 BESTHA LAKSHMI CANARA BANK(508532)
296 Vidapanakal AP-12-003-010-008/011534
(VIDAPANAKAL) 		0212003000NRG25290420240443552 29/04/2024 B CHANDRAKALA 0212003WL023253 B CHANDRAKALA 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774712 YOGAMMAGARI CHANDRAKALA CANARA BANK(508532)
297 Vidapanakal AP-12-003-010-008/011534
(VIDAPANAKAL) 		0212003000NRG25290420240443549 29/04/2024 chinna mallikaarjuna 0212003WL023253 chinna mallikaarjuna 00078 CNRB0013129 1140 1140 Processed 05/05/2024 3666774776 MALLIKARJUNA Y CANARA BANK(508532)
298 Vidapanakal AP-12-003-010-008/011560
(VIDAPANAKAL) 		0212003000NRG25290420240443555 29/04/2024 lakshmidevi 0212003WL023253 lakshmidevi 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775054 TATAPPAGARI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vidapanakal AP-12-003-010-008/011560
(VIDAPANAKAL) 		0212003000NRG25290420240443560 29/04/2024 Santa kumar 0212003WL023253 Santa kumar 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775304 SHANTHA KUMAR TATAPPA GARI CANARA BANK(508532)
300 Vidapanakal AP-12-003-010-008/011583
(VIDAPANAKAL) 		0212003000NRG25290420240429017 29/04/2024 gangamma 0212003WL022965 gangamma 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666774819 GANGAMMA J CANARA BANK(508532)
301 Vidapanakal AP-12-003-010-008/011590
(VIDAPANAKAL) 		0212003000NRG25290420240443562 29/04/2024 Mallikarjuna 0212003WL023253 Mallikarjuna 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774680 D MALLIKARJUNA CANARA BANK(508532)
302 Vidapanakal AP-12-003-010-008/011625
(VIDAPANAKAL) 		0212003000NRG25290420240443565 29/04/2024 Lokesh 0212003WL023253 Lokesh 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666775100 BOYANA LOKESH CANARA BANK(508532)
303 Vidapanakal AP-12-003-010-008/011625
(VIDAPANAKAL) 		0212003000NRG25290420240443567 29/04/2024 Nagamani 0212003WL023253 Nagamani 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666774748 BOYANA NAGAVENI CANARA BANK(508532)
304 Vidapanakal AP-12-003-010-008/011629
(VIDAPANAKAL) 		0212003000NRG25290420240443570 29/04/2024 Pavan 0212003WL023253 Pavan 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666775098 PAVAN B CANARA BANK(508532)
305 Vidapanakal AP-12-003-010-008/011629
(VIDAPANAKAL) 		0212003000NRG25290420240443573 29/04/2024 Rajamma 0212003WL023253 Rajamma 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666775105 BOIN RAJAMMA CANARA BANK(508532)
306 Vidapanakal AP-12-003-010-008/011644
(VIDAPANAKAL) 		0212003000NRG25290420240429019 29/04/2024 Laksmi 0212003WL022965 Laksmi 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666774822 LAKSHMI BESTA CANARA BANK(508532)
307 Vidapanakal AP-12-003-010-008/011644
(VIDAPANAKAL) 		0212003000NRG25290420240429020 29/04/2024 Ramanjineyulu 0212003WL022965 Ramanjineyulu 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666774793 RAMANJI BESTA CANARA BANK(508532)
308 Vidapanakal AP-12-003-010-008/011650
(VIDAPANAKAL) 		0212003000NRG25290420240443579 29/04/2024 japhar 0212003WL023253 japhar 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666774747 SHAIK JAFFAR CANARA BANK(508532)
309 Vidapanakal AP-12-003-010-008/011650
(VIDAPANAKAL) 		0212003000NRG25290420240443581 29/04/2024 semeena 0212003WL023253 semeena 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666775102 KOLIMI SHAMEENA CANARA BANK(508532)
310 Vidapanakal AP-12-003-010-008/011666
(VIDAPANAKAL) 		0212003000NRG25290420240443590 29/04/2024 chennaiah 0212003WL023253 chennaiah 00078 CNRB0013129 802 802 Processed 05/05/2024 3666775013 KOMME CHENNAIAH CANARA BANK(508532)
311 Vidapanakal AP-12-003-010-008/011666
(VIDAPANAKAL) 		0212003000NRG25290420240443588 29/04/2024 vasanta 0212003WL023253 vasanta 00078 CNRB0013129 802 802 Processed 05/05/2024 3666774752 KOMME VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vidapanakal AP-12-003-010-008/011684
(VIDAPANAKAL) 		0212003000NRG25290420240443594 29/04/2024 Suresh 0212003WL023253 Suresh 00078 CNRB0013129 510 510 Processed 05/05/2024 3666775265 MUSTHURU SURESH CANARA BANK(508532)
313 Vidapanakal AP-12-003-010-008/011684
(VIDAPANAKAL) 		0212003000NRG25290420240443596 29/04/2024 Vandramma 0212003WL023253 Vandramma 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774735 BOYA VANDRAMMA CANARA BANK(508532)
314 Vidapanakal AP-12-003-010-008/011703
(VIDAPANAKAL) 		0212003000NRG25290420240443598 29/04/2024 Shantamma 0212003WL023253 Shantamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774807 SHANTHAMMA BOYA CANARA BANK(508532)
315 Vidapanakal AP-12-003-010-008/011733
(VIDAPANAKAL) 		0212003000NRG25290420240443606 29/04/2024 Vannuramma 0212003WL023253 Vannuramma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775147 BESTHA VANNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vidapanakal AP-12-003-010-008/011735
(VIDAPANAKAL) 		0212003000NRG25290420240443611 29/04/2024 Uma 0212003WL023253 Uma 00078 CNRB0013129 1620 1620 Processed 05/05/2024 3666775281 GODENDLA UMA CANARA BANK(508532)
317 Vidapanakal AP-12-003-010-008/011822
(VIDAPANAKAL) 		0212003000NRG25290420240443625 29/04/2024 lakshmanna 0212003WL023253 lakshmanna 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774820 KANAMALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vidapanakal AP-12-003-010-008/011839
(VIDAPANAKAL) 		0212003000NRG25290420240443629 29/04/2024 Ramu 0212003WL023253 Ramu 00078 CNRB0013129 1425 1425 Processed 05/05/2024 3666774717 BOYA RAMU CANARA BANK(508532)
319 Vidapanakal AP-12-003-010-008/011845
(VIDAPANAKAL) 		0212003000NRG25290420240429021 29/04/2024 raamanjinamma 0212003WL022965 raamanjinamma 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775055 RAMANJINAMMA BESTHA CANARA BANK(508532)
320 Vidapanakal AP-12-003-010-008/011845
(VIDAPANAKAL) 		0212003000NRG25290420240429022 29/04/2024 somasekhar 0212003WL022965 somasekhar 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775341 BESTHA SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vidapanakal AP-12-003-010-008/011885
(VIDAPANAKAL) 		0212003000NRG25290420240443642 29/04/2024 RAMA LAKSHMI 0212003WL023253 RAMA LAKSHMI 00078 CNRB0013129 1019 1019 Processed 05/05/2024 3666774908 RAMALAXMI V CANARA BANK(508532)
322 Vidapanakal AP-12-003-010-008/011893
(VIDAPANAKAL) 		0212003000NRG25290420240443644 29/04/2024 Sreenivasulu 0212003WL023253 Sreenivasulu 00078 CNRB0013129 510 510 Processed 05/05/2024 3666775329 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vidapanakal AP-12-003-010-008/011895
(VIDAPANAKAL) 		0212003000NRG25290420240443646 29/04/2024 SUNITHA 0212003WL023253 SUNITHA 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775352 SINGADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vidapanakal AP-12-003-010-008/011897
(VIDAPANAKAL) 		0212003000NRG25290420240429024 29/04/2024 Gouramma 0212003WL022965 Gouramma 00078 CNRB0013129 1039 1039 Processed 05/05/2024 3666775042 GOWRAMMA CANARA BANK(508532)
325 Vidapanakal AP-12-003-010-008/011897
(VIDAPANAKAL) 		0212003000NRG25290420240429023 29/04/2024 Ramanjineyulu 0212003WL022965 Ramanjineyulu 00078 CNRB0013129 1299 1299 Processed 05/05/2024 3666775302 B RAMANJANEYULU CANARA BANK(508532)
326 Vidapanakal AP-12-003-010-008/011929
(VIDAPANAKAL) 		0212003000NRG25290420240443665 29/04/2024 hanumakka 0212003WL023253 hanumakka 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775313 HANUMAKKA UPPARA CANARA BANK(508532)
327 Vidapanakal AP-12-003-010-008/011949
(VIDAPANAKAL) 		0212003000NRG25290420240443669 29/04/2024 yerramma 0212003WL023253 yerramma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775169 YERRAMMA Y CANARA BANK(508532)
328 Vidapanakal AP-12-003-010-008/011949
(VIDAPANAKAL) 		0212003000NRG25290420240443671 29/04/2024 yerriswamy 0212003WL023253 yerriswamy 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775166 YERRI SWAMY CANARA BANK(508532)
329 Vidapanakal AP-12-003-010-008/011957
(VIDAPANAKAL) 		0212003000NRG25290420240443673 29/04/2024 geetamma 0212003WL023253 geetamma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774924 GEETHAMMA BOYA CANARA BANK(508532)
330 Vidapanakal AP-12-003-010-008/012010
(VIDAPANAKAL) 		0212003000NRG25290420240443694 29/04/2024 CHANDRAKALA 0212003WL023253 CHANDRAKALA 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774767 DABBALA CHANDRAKALA CANARA BANK(508532)
331 Vidapanakal AP-12-003-010-008/012010
(VIDAPANAKAL) 		0212003000NRG25290420240443691 29/04/2024 MUDDULA KRISHNA 0212003WL023253 MUDDULA KRISHNA 00078 CNRB0013129 1710 1710 Processed 05/05/2024 3666774768 D MUDDULA KRISHNA CANARA BANK(508532)
332 Vidapanakal AP-12-003-010-008/012020
(VIDAPANAKAL) 		0212003000NRG25290420240443701 29/04/2024 ARUNA JYOTHI 0212003WL023253 ARUNA JYOTHI 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666774814 ARUNA JYOTHI SINGADI CANARA BANK(508532)
333 Vidapanakal AP-12-003-010-008/012020
(VIDAPANAKAL) 		0212003000NRG25290420240443710 29/04/2024 Mallikarjuna 0212003WL023253 Mallikarjuna 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775155 SINGADI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vidapanakal AP-12-003-010-008/012035
(VIDAPANAKAL) 		0212003000NRG25290420240443712 29/04/2024 muthyamma 0212003WL023253 muthyamma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774816 BANDARI MUTHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vidapanakal AP-12-003-010-008/012035
(VIDAPANAKAL) 		0212003000NRG25290420240443714 29/04/2024 Sudhakar 0212003WL023253 Sudhakar 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775039 SUDHAKAR CANARA BANK(508532)
336 Vidapanakal AP-12-003-010-008/012078
(VIDAPANAKAL) 		0212003000NRG25290420240443724 29/04/2024 vishnu priya 0212003WL023253 vishnu priya 00078 CNRB0013129 1382 1382 Processed 05/05/2024 3666775328 B VISHNU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vidapanakal AP-12-003-010-008/012097
(VIDAPANAKAL) 		0212003000NRG25290420240443726 29/04/2024 BHAGYAMMA 0212003WL023253 BHAGYAMMA 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775300 BOYA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Vidapanakal AP-12-003-010-008/012104
(VIDAPANAKAL) 		0212003000NRG25290420240443728 29/04/2024 S.Ratnamma 0212003WL023253 S.Ratnamma 00078 CNRB0013129 1529 1529 Rejected 05/05/2024 3666774923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Vidapanakal AP-12-003-010-008/012104
(VIDAPANAKAL) 		0212003000NRG25290420240443730 29/04/2024 veeresh 0212003WL023253 veeresh 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774925 B VEERESH CANARA BANK(508532)
340 Vidapanakal AP-12-003-010-008/012120
(VIDAPANAKAL) 		0212003000NRG25290420240443733 29/04/2024 ganga bhavani 0212003WL023253 ganga bhavani 00078 CNRB0013129 810 810 Processed 05/05/2024 3666775284 SINGADI GANGABAVANI CANARA BANK(508532)
341 Vidapanakal AP-12-003-010-008/012122
(VIDAPANAKAL) 		0212003000NRG25290420240443735 29/04/2024 Kaneppa 0212003WL023253 Kaneppa 00078 CNRB0013129 401 401 Processed 05/05/2024 3666774770 K KANEPPA CANARA BANK(508532)
342 Vidapanakal AP-12-003-010-008/012147
(VIDAPANAKAL) 		0212003000NRG25290420240443742 29/04/2024 SAVITHRI 0212003WL023253 SAVITHRI 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775315 N SAVITRI CANARA BANK(508532)
343 Vidapanakal AP-12-003-010-008/012147
(VIDAPANAKAL) 		0212003000NRG25290420240443744 29/04/2024 suresh 0212003WL023253 suresh 00078 CNRB0013129 764 764 Processed 05/05/2024 3666775345 BOYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vidapanakal AP-12-003-010-008/012204
(VIDAPANAKAL) 		0212003000NRG25290420240429031 29/04/2024 mohammad anif 0212003WL022965 mohammad anif 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775336 MAHAMMED ANIF SHAIK CANARA BANK(508532)
345 Vidapanakal AP-12-003-010-008/012205
(VIDAPANAKAL) 		0212003000NRG25290420240443747 29/04/2024 ErAmma 0212003WL023253 ErAmma 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775342 UPPARA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Vidapanakal AP-12-003-010-008/012205
(VIDAPANAKAL) 		0212003000NRG25290420240443749 29/04/2024 Uligappa 0212003WL023253 Uligappa 00078 CNRB0013129 1529 1529 Processed 05/05/2024 3666775314 UPPARA ULIGAPPA CANARA BANK(508532)
347 Vidapanakal AP-12-003-010-008/012217
(VIDAPANAKAL) 		0212003000NRG25290420240429032 29/04/2024 Vannuruswaami 0212003WL022965 Vannuruswaami 00078 CNRB0013129 1559 1559 Processed 05/05/2024 3666775047 VANNURUSWAMY DUDEKULA CANARA BANK(508532)
348 Vidapanakal AP-12-003-010-008/12224
(VIDAPANAKAL) 		0212003000NRG25290420240429035 29/04/2024 JENIKI NAGARAJU 0212003WL022965 JENIKI NAGARAJU 00078 CNRB0013129 779 779 Processed 05/05/2024 3666775303 J B NAGARAJU CANARA BANK(508532)
349 Vidapanakal AP-12-003-010-008/12224
(VIDAPANAKAL) 		0212003000NRG25290420240429034 29/04/2024 JENIKI SULOCHANA 0212003WL022965 JENIKI SULOCHANA 00078 CNRB0013129 1039 1039 Processed 05/05/2024 3666775319 JENIKI SULOCHANA CANARA BANK(508532)
350 Vidapanakal AP-12-003-010-008/12248
(VIDAPANAKAL) 		0212003000NRG25290420240429039 29/04/2024 Ambika 0212003WL022965 Ambika 00078 CNRB0013129 520 520 Processed 05/05/2024 3666774815 AMBIKA BESTHA CANARA BANK(508532)
351 Vidapanakal AP-12-003-010-008/12262
(VIDAPANAKAL) 		0212003000NRG25290420240443756 29/04/2024 Palthuru Bhaskar 0212003WL023253 Palthuru Bhaskar 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666775340 BHASKAR PALTHURU CANARA BANK(508532)
352 Vidapanakal AP-12-003-010-008/12262
(VIDAPANAKAL) 		0212003000NRG25290420240443754 29/04/2024 Palthuru Saradhamma 0212003WL023253 Palthuru Saradhamma 00078 CNRB0013129 1274 1274 Processed 05/05/2024 3666774707 PALTHURU SARADHAMMA CANARA BANK(508532)
353 Vidapanakal AP-12-003-011-007/010001
(V.KOTHAKOTA) 		0212003000NRG25290420240441211 29/04/2024 B.Hanumakka 0212003WL023199 B.Hanumakka 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774790 HANUMAKKA BANDARI CANARA BANK(508532)
354 Vidapanakal AP-12-003-011-007/010001
(V.KOTHAKOTA) 		0212003000NRG25290420240441210 29/04/2024 B.Veeresh 0212003WL023199 B.Veeresh 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775193 VIRESH B CANARA BANK(508532)
355 Vidapanakal AP-12-003-011-007/010002
(V.KOTHAKOTA) 		0212003000NRG25290420240441213 29/04/2024 Vandramma 0212003WL023199 Vandramma 00078 CNRB0013129 844 844 Processed 05/05/2024 3666775248 VANNURAMMA ALIAS VANDRAMMA CANARA BANK(508532)
356 Vidapanakal AP-12-003-011-007/010013
(V.KOTHAKOTA) 		0212003000NRG25290420240441214 29/04/2024 S.Sarada 0212003WL023199 S.Sarada 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774745 SINGALA SARADAMMA CANARA BANK(508532)
357 Vidapanakal AP-12-003-011-007/010014
(V.KOTHAKOTA) 		0212003000NRG25290420240416551 29/04/2024 A.Sharmas 0212003WL022721 A.Sharmas 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774944 SHAIK SHARMAS SAB INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vidapanakal AP-12-003-011-007/010021
(V.KOTHAKOTA) 		0212003000NRG25290420240441215 29/04/2024 Mallamma 0212003WL023199 Mallamma 00078 CNRB0013129 633 633 Processed 05/05/2024 3666774699 SINGADI MALLAMMA CANARA BANK(508532)
359 Vidapanakal AP-12-003-011-007/010021
(V.KOTHAKOTA) 		0212003000NRG25290420240441216 29/04/2024 Veeranna 0212003WL023199 Veeranna 00078 CNRB0013129 422 422 Processed 05/05/2024 3666775112 SINGADI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vidapanakal AP-12-003-011-007/010025
(V.KOTHAKOTA) 		0212003000NRG25290420240441218 29/04/2024 B.Adilakshmi 0212003WL023199 B.Adilakshmi 00078 CNRB0013129 422 422 Processed 05/05/2024 3666775023 ADILAKSHMI D CANARA BANK(508532)
361 Vidapanakal AP-12-003-011-007/010025
(V.KOTHAKOTA) 		0212003000NRG25290420240441217 29/04/2024 B.Vannurusvaami 0212003WL023199 B.Vannurusvaami 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775010 VONNUR SWAMY PENAKALAPATI CANARA BANK(508532)
362 Vidapanakal AP-12-003-011-007/010036
(V.KOTHAKOTA) 		0212003000NRG25290420240441220 29/04/2024 M. Mallikarjuna 0212003WL023199 M. Mallikarjuna 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774773 MALLELA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vidapanakal AP-12-003-011-007/010036
(V.KOTHAKOTA) 		0212003000NRG25290420240441219 29/04/2024 M.Lakshmi 0212003WL023199 M.Lakshmi 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774774 MALLELA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vidapanakal AP-12-003-011-007/010043
(V.KOTHAKOTA) 		0212003000NRG25290420240441221 29/04/2024 Ramalskhmi 0212003WL023199 Ramalskhmi 00078 CNRB0013129 1056 1056 Processed 05/05/2024 3666774719 MEENUGA RAMALAKSHMI CANARA BANK(508532)
365 Vidapanakal AP-12-003-011-007/010053
(V.KOTHAKOTA) 		0212003000NRG25290420240441223 29/04/2024 Gamgamma 0212003WL023199 Gamgamma 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775249 GANGAMMA MEENUGA CANARA BANK(508532)
366 Vidapanakal AP-12-003-011-007/010053
(V.KOTHAKOTA) 		0212003000NRG25290420240441222 29/04/2024 Vijayakumar 0212003WL023199 Vijayakumar 00078 CNRB0013129 422 422 Rejected 05/05/2024 3666775251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Vidapanakal AP-12-003-011-007/010055
(V.KOTHAKOTA) 		0212003000NRG25290420240412651 29/04/2024 Lakshmamma 0212003WL022600 Lakshmamma 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775320 SINGALA LAKASHMAMMA CANARA BANK(508532)
368 Vidapanakal AP-12-003-011-007/010055
(V.KOTHAKOTA) 		0212003000NRG25290420240412653 29/04/2024 Lakshminaarayana 0212003WL022600 Lakshminaarayana 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775256 S LAKSHMI NARAYANA CANARA BANK(508532)
369 Vidapanakal AP-12-003-011-007/010055
(V.KOTHAKOTA) 		0212003000NRG25290420240412652 29/04/2024 Sunita 0212003WL022600 Sunita 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775244 SUNITHA 949332 SINGALA CANARA BANK(508532)
370 Vidapanakal AP-12-003-011-007/010059
(V.KOTHAKOTA) 		0212003000NRG25290420240441224 29/04/2024 Rudramma 0212003WL023199 Rudramma 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774962 RUDRAMMA MEENUGA CANARA BANK(508532)
371 Vidapanakal AP-12-003-011-007/010072
(V.KOTHAKOTA) 		0212003000NRG25290420240441225 29/04/2024 Mallayya 0212003WL023199 Mallayya 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775294 M MALLAIAH CANARA BANK(508532)
372 Vidapanakal AP-12-003-011-007/010074
(V.KOTHAKOTA) 		0212003000NRG25290420240416552 29/04/2024 Mallayya 0212003WL022721 Mallayya 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774981 NAMALA MALLAIAH CANARA BANK(508532)
373 Vidapanakal AP-12-003-011-007/010074
(V.KOTHAKOTA) 		0212003000NRG25290420240416553 29/04/2024 Veeramma 0212003WL022721 Veeramma 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774982 NAMULA VEERAMMA CANARA BANK(508532)
374 Vidapanakal AP-12-003-011-007/010078
(V.KOTHAKOTA) 		0212003000NRG25290420240416554 29/04/2024 Vemkatesulu 0212003WL022721 Vemkatesulu 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774917 SINGALA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vidapanakal AP-12-003-011-007/010086
(V.KOTHAKOTA) 		0212003000NRG25290420240416555 29/04/2024 Bheema 0212003WL022721 Bheema 00078 CNRB0013129 753 753 Processed 05/05/2024 3666775004 BHEEMAPALLI BEEMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vidapanakal AP-12-003-011-007/010086
(V.KOTHAKOTA) 		0212003000NRG25290420240416556 29/04/2024 Chittemma 0212003WL022721 Chittemma 00078 CNRB0013129 502 502 Processed 05/05/2024 3666775250 BHEEMAPALLI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vidapanakal AP-12-003-011-007/010096
(V.KOTHAKOTA) 		0212003000NRG25290420240416558 29/04/2024 Ramgasvaami 0212003WL022721 Ramgasvaami 00078 CNRB0013129 502 502 Processed 05/05/2024 3666774709 ULEMMAGARI RANGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vidapanakal AP-12-003-011-007/010096
(V.KOTHAKOTA) 		0212003000NRG25290420240416557 29/04/2024 Sarasvati 0212003WL022721 Sarasvati 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775216 ULLEMMA GARI SARASWATI CANARA BANK(508532)
379 Vidapanakal AP-12-003-011-007/010110
(V.KOTHAKOTA) 		0212003000NRG25290420240441226 29/04/2024 Naagamma 0212003WL023199 Naagamma 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774792 MALLELA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vidapanakal AP-12-003-011-007/010126
(V.KOTHAKOTA) 		0212003000NRG25290420240416560 29/04/2024 Gamgamma 0212003WL022721 Gamgamma 00078 CNRB0013129 753 753 Processed 05/05/2024 3666775123 SINGALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vidapanakal AP-12-003-011-007/010126
(V.KOTHAKOTA) 		0212003000NRG25290420240416559 29/04/2024 Ramgasvaami 0212003WL022721 Ramgasvaami 00078 CNRB0013129 502 502 Processed 05/05/2024 3666775115 CHITIKALA RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vidapanakal AP-12-003-011-007/010139
(V.KOTHAKOTA) 		0212003000NRG25290420240416562 29/04/2024 Arif 0212003WL022721 Arif 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774818 SHAIK BADIGE ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vidapanakal AP-12-003-011-007/010139
(V.KOTHAKOTA) 		0212003000NRG25290420240416561 29/04/2024 Bee bee 0212003WL022721 Bee bee 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666775245 BEEBI B CANARA BANK(508532)
384 Vidapanakal AP-12-003-011-007/010155
(V.KOTHAKOTA) 		0212003000NRG25290420240412655 29/04/2024 Errisvaami 0212003WL022600 Errisvaami 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775116 SINGALA ERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vidapanakal AP-12-003-011-007/010157
(V.KOTHAKOTA) 		0212003000NRG25290420240416563 29/04/2024 Vijaya 0212003WL022721 Vijaya 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666775009 MUVVA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vidapanakal AP-12-003-011-007/010162
(V.KOTHAKOTA) 		0212003000NRG25290420240416564 29/04/2024 Gaadilimgappa 0212003WL022721 Gaadilimgappa 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775255 SINGALA GADILINGA CANARA BANK(508532)
387 Vidapanakal AP-12-003-011-007/010162
(V.KOTHAKOTA) 		0212003000NRG25290420240416565 29/04/2024 Vemkatalakshmi 0212003WL022721 Vemkatalakshmi 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775257 SINGADI VENKATAMMA CANARA BANK(508532)
388 Vidapanakal AP-12-003-011-007/010212
(V.KOTHAKOTA) 		0212003000NRG25290420240416566 29/04/2024 Lakshmidevi 0212003WL022721 Lakshmidevi 00078 CNRB0013129 502 502 Processed 05/05/2024 3666774693 B LAKSHMIDEVI CANARA BANK(508532)
389 Vidapanakal AP-12-003-011-007/010214
(V.KOTHAKOTA) 		0212003000NRG25290420240412656 29/04/2024 Kaasim Vali 0212003WL022600 Kaasim Vali 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775118 KHASIM VALI A CANARA BANK(508532)
390 Vidapanakal AP-12-003-011-007/010217
(V.KOTHAKOTA) 		0212003000NRG25290420240412657 29/04/2024 Basuran Bee 0212003WL022600 Basuran Bee 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775214 SHAIK BASHIRA BEE CANARA BANK(508532)
391 Vidapanakal AP-12-003-011-007/010257
(V.KOTHAKOTA) 		0212003000NRG25290420240441228 29/04/2024 Kollappa 0212003WL023199 Kollappa 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774795 KOLLAPPA MALLELA CANARA BANK(508532)
392 Vidapanakal AP-12-003-011-007/010257
(V.KOTHAKOTA) 		0212003000NRG25290420240441229 29/04/2024 Neelavathi 0212003WL023199 Neelavathi 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774796 NEELAVATHI MALLELA CANARA BANK(508532)
393 Vidapanakal AP-12-003-011-007/010259
(V.KOTHAKOTA) 		0212003000NRG25290420240441230 29/04/2024 Chandramma 0212003WL023199 Chandramma 00078 CNRB0013129 211 211 Processed 05/05/2024 3666775117 NEENUGU CHANDRAMMA CANARA BANK(508532)
394 Vidapanakal AP-12-003-011-007/010260
(V.KOTHAKOTA) 		0212003000NRG25290420240412658 29/04/2024 Suseelamma 0212003WL022600 Suseelamma 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666775234 DEGA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vidapanakal AP-12-003-011-007/010261
(V.KOTHAKOTA) 		0212003000NRG25290420240416568 29/04/2024 Lakshmi 0212003WL022721 Lakshmi 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774916 S LAKSHMI CANARA BANK(508532)
396 Vidapanakal AP-12-003-011-007/010261
(V.KOTHAKOTA) 		0212003000NRG25290420240416567 29/04/2024 S.ramaswami 0212003WL022721 S.ramaswami 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774911 RAMASWAMY S CANARA BANK(508532)
397 Vidapanakal AP-12-003-011-007/010307
(V.KOTHAKOTA) 		0212003000NRG25290420240441231 29/04/2024 Anjineyulu 0212003WL023199 Anjineyulu 00078 CNRB0013129 633 633 Processed 05/05/2024 3666774763 SINGALA ANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
398 Vidapanakal AP-12-003-011-007/010307
(V.KOTHAKOTA) 		0212003000NRG25290420240441233 29/04/2024 Ranganath 0212003WL023199 Ranganath 00078 CNRB0013129 844 844 Processed 05/05/2024 3666775290 SINGALA RANGANATH CANARA BANK(508532)
399 Vidapanakal AP-12-003-011-007/010307
(V.KOTHAKOTA) 		0212003000NRG25290420240441232 29/04/2024 Shakuntalamma 0212003WL023199 Shakuntalamma 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774781 Singala Shakunthala AIRTEL PAYMENTS BANK LIMITED(990288)
400 Vidapanakal AP-12-003-011-007/010318
(V.KOTHAKOTA) 		0212003000NRG25290420240412659 29/04/2024 Venkatamma 0212003WL022600 Venkatamma 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666775278 VENKATAMMA SINGALA CANARA BANK(508532)
401 Vidapanakal AP-12-003-011-007/010318
(V.KOTHAKOTA) 		0212003000NRG25290420240412660 29/04/2024 Yerriswami 0212003WL022600 Yerriswami 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666775276 SINGALA YERRY SWAMY UNION BANK OF INDIA(508500)
402 Vidapanakal AP-12-003-011-007/010321
(V.KOTHAKOTA) 		0212003000NRG25290420240441235 29/04/2024 Aanamdamma 0212003WL023199 Aanamdamma 00078 CNRB0013129 211 211 Processed 05/05/2024 3666775121 S ANANDAMMA CANARA BANK(508532)
403 Vidapanakal AP-12-003-011-007/010321
(V.KOTHAKOTA) 		0212003000NRG25290420240441234 29/04/2024 Naaraayanaswaami 0212003WL023199 Naaraayanaswaami 00078 CNRB0013129 211 211 Processed 05/05/2024 3666775111 S NARAYANASWAMY CANARA BANK(508532)
404 Vidapanakal AP-12-003-011-007/010334
(V.KOTHAKOTA) 		0212003000NRG25290420240412661 29/04/2024 Nirmala 0212003WL022600 Nirmala 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775213 NIRAMALAMMA SUDDULA CANARA BANK(508532)
405 Vidapanakal AP-12-003-011-007/010334
(V.KOTHAKOTA) 		0212003000NRG25290420240412662 29/04/2024 rajesh 0212003WL022600 rajesh 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775196 SUDDULA RAJESH CANARA BANK(508532)
406 Vidapanakal AP-12-003-011-007/010354
(V.KOTHAKOTA) 		0212003000NRG25290420240412663 29/04/2024 Sumangala 0212003WL022600 Sumangala 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775287 SUMANGALA SINGALA CANARA BANK(508532)
407 Vidapanakal AP-12-003-011-007/010354
(V.KOTHAKOTA) 		0212003000NRG25290420240412664 29/04/2024 Venkatesulu 0212003WL022600 Venkatesulu 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666774912 S VENKATESHLU CANARA BANK(508532)
408 Vidapanakal AP-12-003-011-007/010355
(V.KOTHAKOTA) 		0212003000NRG25290420240416569 29/04/2024 Govindarajulu 0212003WL022721 Govindarajulu 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774914 GOVINDARAJULU SINGALA CANARA BANK(508532)
409 Vidapanakal AP-12-003-011-007/010372
(V.KOTHAKOTA) 		0212003000NRG25290420240416570 29/04/2024 Nagesh 0212003WL022721 Nagesh 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774915 S NAGESH CANARA BANK(508532)
410 Vidapanakal AP-12-003-011-007/010377
(V.KOTHAKOTA) 		0212003000NRG25290420240416572 29/04/2024 Suvarnamma 0212003WL022721 Suvarnamma 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774969 SINGALA SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vidapanakal AP-12-003-011-007/010377
(V.KOTHAKOTA) 		0212003000NRG25290420240416571 29/04/2024 Yerriswaami 0212003WL022721 Yerriswaami 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774971 SINGALA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vidapanakal AP-12-003-011-007/010402
(V.KOTHAKOTA) 		0212003000NRG25290420240441236 29/04/2024 Jainubee 0212003WL023199 Jainubee 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774777 PINJIRI JAINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vidapanakal AP-12-003-011-007/010404
(V.KOTHAKOTA) 		0212003000NRG25290420240441237 29/04/2024 Sinagal Rajashekar 0212003WL023199 Sinagal Rajashekar 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774783 RAJASEKHAR SINGALA CANARA BANK(508532)
414 Vidapanakal AP-12-003-011-007/010406
(V.KOTHAKOTA) 		0212003000NRG25290420240416573 29/04/2024 Haseenabee 0212003WL022721 Haseenabee 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666775337 BADIGE HASEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vidapanakal AP-12-003-011-007/010418
(V.KOTHAKOTA) 		0212003000NRG25290420240412667 29/04/2024 Hariprasad 0212003WL022600 Hariprasad 00078 CNRB0013129 762 762 Processed 05/05/2024 3666774690 M HARIPRASAD CANARA BANK(508532)
416 Vidapanakal AP-12-003-011-007/010442
(V.KOTHAKOTA) 		0212003000NRG25290420240412668 29/04/2024 Ramesh 0212003WL022600 Ramesh 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666774939 RAMESH SINGALA CANARA BANK(508532)
417 Vidapanakal AP-12-003-011-007/010442
(V.KOTHAKOTA) 		0212003000NRG25290420240412669 29/04/2024 vaani 0212003WL022600 vaani 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666774705 SINGALA VANI CANARA BANK(508532)
418 Vidapanakal AP-12-003-011-007/010464
(V.KOTHAKOTA) 		0212003000NRG25290420240416574 29/04/2024 Pakkirappa 0212003WL022721 Pakkirappa 00078 CNRB0013129 251 251 Processed 05/05/2024 3666774746 DOODE PAKKIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Vidapanakal AP-12-003-011-007/010480
(V.KOTHAKOTA) 		0212003000NRG25290420240416575 29/04/2024 Anantamma 0212003WL022721 Anantamma 00078 CNRB0013129 502 502 Processed 05/05/2024 3666775297 NAGARADONE HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vidapanakal AP-12-003-011-007/010480
(V.KOTHAKOTA) 		0212003000NRG25290420240416576 29/04/2024 Rangaswamy 0212003WL022721 Rangaswamy 00078 CNRB0013129 753 753 Processed 05/05/2024 3666775259 NAGARADONE RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Vidapanakal AP-12-003-011-007/010482
(V.KOTHAKOTA) 		0212003000NRG25290420240416577 29/04/2024 Yerriswaami 0212003WL022721 Yerriswaami 00078 CNRB0013129 753 753 Processed 05/05/2024 3666775194 CHINNA YERRISWAMY TALARI CANARA BANK(508532)
422 Vidapanakal AP-12-003-011-007/010484
(V.KOTHAKOTA) 		0212003000NRG25290420240412671 29/04/2024 Lakshmidevi 0212003WL022600 Lakshmidevi 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775243 LAKSHMI DEVI JINKA CANARA BANK(508532)
423 Vidapanakal AP-12-003-011-007/010484
(V.KOTHAKOTA) 		0212003000NRG25290420240412670 29/04/2024 Nagaraju 0212003WL022600 Nagaraju 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775242 NAGARAJU J CANARA BANK(508532)
424 Vidapanakal AP-12-003-011-007/010563
(V.KOTHAKOTA) 		0212003000NRG25290420240412672 29/04/2024 Jonnagiri Nagappa 0212003WL022600 Jonnagiri Nagappa 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775353 MIDDE NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vidapanakal AP-12-003-011-007/010563
(V.KOTHAKOTA) 		0212003000NRG25290420240412673 29/04/2024 M sreenivaaulu 0212003WL022600 M sreenivaaulu 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775316 MIDD SREENIVASULU CANARA BANK(508532)
426 Vidapanakal AP-12-003-011-007/010633
(V.KOTHAKOTA) 		0212003000NRG25290420240416578 29/04/2024 baba pakruddin 0212003WL022721 baba pakruddin 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666775325 BADIGE BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Vidapanakal AP-12-003-011-007/010636
(V.KOTHAKOTA) 		0212003000NRG25290420240412674 29/04/2024 raajashekhar 0212003WL022600 raajashekhar 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775349 SINGALA RAJASEKHAR HDFC BANK LTD(607152)
428 Vidapanakal AP-12-003-011-007/010653
(V.KOTHAKOTA) 		0212003000NRG25290420240416579 29/04/2024 vanajakShamma 0212003WL022721 vanajakShamma 00078 CNRB0013129 502 502 Processed 05/05/2024 3666774779 VANAJAKSHI KURUVA CANARA BANK(508532)
429 Vidapanakal AP-12-003-011-007/010657
(V.KOTHAKOTA) 		0212003000NRG25290420240416580 29/04/2024 ramesh 0212003WL022721 ramesh 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774941 SINGALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vidapanakal AP-12-003-011-007/010657
(V.KOTHAKOTA) 		0212003000NRG25290420240416581 29/04/2024 sujaata 0212003WL022721 sujaata 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774945 SINGALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vidapanakal AP-12-003-011-007/010664
(V.KOTHAKOTA) 		0212003000NRG25290420240412675 29/04/2024 sreedevi 0212003WL022600 sreedevi 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775206 SREEDEVI KONAMPALLI CANARA BANK(508532)
432 Vidapanakal AP-12-003-011-007/010665
(V.KOTHAKOTA) 		0212003000NRG25290420240412676 29/04/2024 baanoo bi 0212003WL022600 baanoo bi 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775211 B BHANU BEE CANARA BANK(508532)
433 Vidapanakal AP-12-003-011-007/010668
(V.KOTHAKOTA) 		0212003000NRG25290420240441239 29/04/2024 hanumappa 0212003WL023199 hanumappa 00078 CNRB0013129 633 633 Processed 05/05/2024 3666774940 ANUMAPPA JONNAGIRI CANARA BANK(508532)
434 Vidapanakal AP-12-003-011-007/010668
(V.KOTHAKOTA) 		0212003000NRG25290420240441238 29/04/2024 sujaata 0212003WL023199 sujaata 00078 CNRB0013129 633 633 Processed 05/05/2024 3666774943 SUJATHA JONNAGIRI CANARA BANK(508532)
435 Vidapanakal AP-12-003-011-007/010683
(V.KOTHAKOTA) 		0212003000NRG25290420240441240 29/04/2024 lakshmi 0212003WL023199 lakshmi 00078 CNRB0013129 844 844 Processed 05/05/2024 3666775236 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Vidapanakal AP-12-003-011-007/010687
(V.KOTHAKOTA) 		0212003000NRG25290420240441241 29/04/2024 erramma 0212003WL023199 erramma 00078 CNRB0013129 633 633 Processed 05/05/2024 3666774789 SINGADI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vidapanakal AP-12-003-011-007/010687
(V.KOTHAKOTA) 		0212003000NRG25290420240441242 29/04/2024 muttinaraaju 0212003WL023199 muttinaraaju 00078 CNRB0013129 633 633 Processed 05/05/2024 3666774788 SINGADI MUTHINA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
438 Vidapanakal AP-12-003-011-007/010691
(V.KOTHAKOTA) 		0212003000NRG25290420240416582 29/04/2024 Abdhul razak 0212003WL022721 Abdhul razak 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774960 MULINTI ABDUL RAJAQ CANARA BANK(508532)
439 Vidapanakal AP-12-003-011-007/010698
(V.KOTHAKOTA) 		0212003000NRG25290420240416584 29/04/2024 Hanumatu 0212003WL022721 Hanumatu 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666775113 HANUMANTHAPPA S C CANARA BANK(508532)
440 Vidapanakal AP-12-003-011-007/010698
(V.KOTHAKOTA) 		0212003000NRG25290420240416583 29/04/2024 Neelavathi 0212003WL022721 Neelavathi 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774791 NILAVATHI SINGALA CANARA BANK(508532)
441 Vidapanakal AP-12-003-011-007/010714
(V.KOTHAKOTA) 		0212003000NRG25290420240416585 29/04/2024 abbas vali 0212003WL022721 abbas vali 00078 CNRB0013129 753 753 Processed 05/05/2024 3666774957 ABBAS VALI A CANARA BANK(508532)
442 Vidapanakal AP-12-003-011-007/010716
(V.KOTHAKOTA) 		0212003000NRG25290420240416586 29/04/2024 khaleel 0212003WL022721 khaleel 00078 CNRB0013129 753 753 Rejected 05/05/2024 3666775133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Vidapanakal AP-12-003-011-007/010725
(V.KOTHAKOTA) 		0212003000NRG25290420240441243 29/04/2024 Bajari 0212003WL023199 Bajari 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775230 DEVANABANDA BAJARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Vidapanakal AP-12-003-011-007/010746
(V.KOTHAKOTA) 		0212003000NRG25290420240416587 29/04/2024 Sreenivasulu 0212003WL022721 Sreenivasulu 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774959 CHEVULA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
445 Vidapanakal AP-12-003-011-007/010748
(V.KOTHAKOTA) 		0212003000NRG25290420240412677 29/04/2024 Chinna Vannurusab 0212003WL022600 Chinna Vannurusab 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775204 SHAIK FAZLUN HDFC BANK LTD(607152)
446 Vidapanakal AP-12-003-011-007/010748
(V.KOTHAKOTA) 		0212003000NRG25290420240412678 29/04/2024 Fazlin 0212003WL022600 Fazlin 00078 CNRB0013129 762 762 Processed 05/05/2024 3666775207 SHAIK FAZLUN HDFC BANK LTD(607152)
447 Vidapanakal AP-12-003-011-007/010776
(V.KOTHAKOTA) 		0212003000NRG25290420240412681 29/04/2024 Padmavathi 0212003WL022600 Padmavathi 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775346 SINGALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vidapanakal AP-12-003-011-007/010776
(V.KOTHAKOTA) 		0212003000NRG25290420240412680 29/04/2024 Venkatesh 0212003WL022600 Venkatesh 00078 CNRB0013129 508 508 Processed 05/05/2024 3666774724 SINGALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Vidapanakal AP-12-003-011-007/010784
(V.KOTHAKOTA) 		0212003000NRG25290420240416588 29/04/2024 Krishnamoorthi 0212003WL022721 Krishnamoorthi 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774974 SINGALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
450 Vidapanakal AP-12-003-011-007/010784
(V.KOTHAKOTA) 		0212003000NRG25290420240416589 29/04/2024 Rangamma 0212003WL022721 Rangamma 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774691 S RANGAMMA CANARA BANK(508532)
451 Vidapanakal AP-12-003-011-007/010790
(V.KOTHAKOTA) 		0212003000NRG25290420240416590 29/04/2024 thippeswamy 0212003WL022721 thippeswamy 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774975 TIPPE SWAMY SINGALA CANARA BANK(508532)
452 Vidapanakal AP-12-003-011-007/010795
(V.KOTHAKOTA) 		0212003000NRG25290420240416593 29/04/2024 Ramalakshmi 0212003WL022721 Ramalakshmi 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774692 S RAMALAKSHMI CANARA BANK(508532)
453 Vidapanakal AP-12-003-011-007/010795
(V.KOTHAKOTA) 		0212003000NRG25290420240416592 29/04/2024 Sudhaakar 0212003WL022721 Sudhaakar 00078 CNRB0013129 753 753 Processed 05/05/2024 3666774697 SINGALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Vidapanakal AP-12-003-011-007/010796
(V.KOTHAKOTA) 		0212003000NRG25290420240416594 29/04/2024 Camdrasekar 0212003WL022721 Camdrasekar 00078 CNRB0013129 753 753 Processed 05/05/2024 3666774701 SINGALA CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 Vidapanakal AP-12-003-011-007/010796
(V.KOTHAKOTA) 		0212003000NRG25290420240416595 29/04/2024 Geeta 0212003WL022721 Geeta 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774700 SINGALA GEETHA CANARA BANK(508532)
456 Vidapanakal AP-12-003-011-007/010799
(V.KOTHAKOTA) 		0212003000NRG25290420240416596 29/04/2024 mahamadu 0212003WL022721 mahamadu 00078 CNRB0013129 753 753 Processed 05/05/2024 3666774713 BALLARI MAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
457 Vidapanakal AP-12-003-011-007/010808
(V.KOTHAKOTA) 		0212003000NRG25290420240441245 29/04/2024 Bandari Raju 0212003WL023199 Bandari Raju 00078 CNRB0013129 211 211 Processed 05/05/2024 3666774808 RAJU BANDARI CANARA BANK(508532)
458 Vidapanakal AP-12-003-011-007/010808
(V.KOTHAKOTA) 		0212003000NRG25290420240441244 29/04/2024 lakshmi devi 0212003WL023199 lakshmi devi 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774760 BANDARI LAKSHMI DEVI CANARA BANK(508532)
459 Vidapanakal AP-12-003-011-007/010836
(V.KOTHAKOTA) 		0212003000NRG25290420240416598 29/04/2024 SARMAS VALLI 0212003WL022721 SARMAS VALLI 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774785 KATLAPODI SHARMAS VALI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Vidapanakal AP-12-003-011-007/010836
(V.KOTHAKOTA) 		0212003000NRG25290420240416597 29/04/2024 Sarthaj 0212003WL022721 Sarthaj 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774696 KATLAPODI SHARTHAZ CANARA BANK(508532)
461 Vidapanakal AP-12-003-011-007/010838
(V.KOTHAKOTA) 		0212003000NRG25290420240412682 29/04/2024 Govindamma 0212003WL022600 Govindamma 00078 CNRB0013129 762 762 Processed 05/05/2024 3666774913 MIDDE GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Vidapanakal AP-12-003-011-007/010839
(V.KOTHAKOTA) 		0212003000NRG25290420240416600 29/04/2024 Reshma 0212003WL022721 Reshma 00078 CNRB0013129 753 753 Processed 05/05/2024 3666774961 SHEK RESHMA CANARA BANK(508532)
463 Vidapanakal AP-12-003-011-007/010839
(V.KOTHAKOTA) 		0212003000NRG25290420240416599 29/04/2024 Vali basha 0212003WL022721 Vali basha 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774958 VALI BASHA S CANARA BANK(508532)
464 Vidapanakal AP-12-003-011-007/010872
(V.KOTHAKOTA) 		0212003000NRG25290420240412684 29/04/2024 hanumappa 0212003WL022600 hanumappa 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666774938 Singala Hanumappa AIRTEL PAYMENTS BANK LIMITED(990288)
465 Vidapanakal AP-12-003-011-007/010872
(V.KOTHAKOTA) 		0212003000NRG25290420240412683 29/04/2024 parwatamma 0212003WL022600 parwatamma 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666774942 PARVATHAMMA SINGALA CANARA BANK(508532)
466 Vidapanakal AP-12-003-011-007/010873
(V.KOTHAKOTA) 		0212003000NRG25290420240412686 29/04/2024 Ramadevi 0212003WL022600 Ramadevi 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666775332 SINGALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Vidapanakal AP-12-003-011-007/010873
(V.KOTHAKOTA) 		0212003000NRG25290420240412685 29/04/2024 rambabu 0212003WL022600 rambabu 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666775024 SINGALA RAMBABU CANARA BANK(508532)
468 Vidapanakal AP-12-003-011-007/010875
(V.KOTHAKOTA) 		0212003000NRG25290420240416602 29/04/2024 ASHOK 0212003WL022721 ASHOK 00078 CNRB0013129 753 753 Processed 05/05/2024 3666775195 MUVVA ASHOK CANARA BANK(508532)
469 Vidapanakal AP-12-003-011-007/010875
(V.KOTHAKOTA) 		0212003000NRG25290420240416601 29/04/2024 NAGARAJU 0212003WL022721 NAGARAJU 00078 CNRB0013129 753 753 Processed 05/05/2024 3666775229 NAGARAJ MUVVA CANARA BANK(508532)
470 Vidapanakal AP-12-003-011-007/010876
(V.KOTHAKOTA) 		0212003000NRG25290420240412687 29/04/2024 ramachendra 0212003WL022600 ramachendra 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775241 SINGALA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vidapanakal AP-12-003-011-007/010876
(V.KOTHAKOTA) 		0212003000NRG25290420240412688 29/04/2024 sadha nadhamma 0212003WL022600 sadha nadhamma 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775335 S SADANANDHAMMA CANARA BANK(508532)
472 Vidapanakal AP-12-003-011-007/010878
(V.KOTHAKOTA) 		0212003000NRG25290420240412690 29/04/2024 RATNAMMA 0212003WL022600 RATNAMMA 00078 CNRB0013129 762 762 Processed 05/05/2024 3666775237 RATNAMMA NAYAKA CANARA BANK(508532)
473 Vidapanakal AP-12-003-011-007/010883
(V.KOTHAKOTA) 		0212003000NRG25290420240416604 29/04/2024 rathnamma 0212003WL022721 rathnamma 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774787 SINGALA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Vidapanakal AP-12-003-011-007/010885
(V.KOTHAKOTA) 		0212003000NRG25290420240416605 29/04/2024 RANGESH 0212003WL022721 RANGESH 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774714 KURUVA RANGESH AIRTEL PAYMENTS BANK LIMITED(990288)
475 Vidapanakal AP-12-003-011-007/010885
(V.KOTHAKOTA) 		0212003000NRG25290420240416606 29/04/2024 VANAJAMMA 0212003WL022721 VANAJAMMA 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774977 K VANAJA CANARA BANK(508532)
476 Vidapanakal AP-12-003-011-007/010892
(V.KOTHAKOTA) 		0212003000NRG25290420240416608 29/04/2024 naga lakshmi 0212003WL022721 naga lakshmi 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774798 NAGALAKSHMI N CANARA BANK(508532)
477 Vidapanakal AP-12-003-011-007/010892
(V.KOTHAKOTA) 		0212003000NRG25290420240416607 29/04/2024 suresh 0212003WL022721 suresh 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774797 MR NAAMALA SURESH STATE BANK OF INDIA(508548)
478 Vidapanakal AP-12-003-011-007/010898
(V.KOTHAKOTA) 		0212003000NRG25290420240412691 29/04/2024 lakshmamma 0212003WL022600 lakshmamma 00078 CNRB0013129 1269 1269 Processed 05/05/2024 3666775273 LAKSHMAMMA B CANARA BANK(508532)
479 Vidapanakal AP-12-003-011-007/010908
(V.KOTHAKOTA) 		0212003000NRG25290420240416609 29/04/2024 Gouramma 0212003WL022721 Gouramma 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775122 GOWRAMMA SINGALA CANARA BANK(508532)
480 Vidapanakal AP-12-003-011-007/010913
(V.KOTHAKOTA) 		0212003000NRG25290420240416610 29/04/2024 virabadra gowd 0212003WL022721 virabadra gowd 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775324 JALEHAL VEERABHADRA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vidapanakal AP-12-003-011-007/010931
(V.KOTHAKOTA) 		0212003000NRG25290420240441247 29/04/2024 Latha 0212003WL023199 Latha 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774964 JAVADA LALITHA CANARA BANK(508532)
482 Vidapanakal AP-12-003-011-007/010931
(V.KOTHAKOTA) 		0212003000NRG25290420240441246 29/04/2024 Prasad 0212003WL023199 Prasad 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774963 MINUGA PRASAD CANARA BANK(508532)
483 Vidapanakal AP-12-003-011-007/010937
(V.KOTHAKOTA) 		0212003000NRG25290420240416611 29/04/2024 VANIATHAMMA 0212003WL022721 VANIATHAMMA 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774778 VANITHAMMA CHEVULA CANARA BANK(508532)
484 Vidapanakal AP-12-003-011-007/010946
(V.KOTHAKOTA) 		0212003000NRG25290420240416612 29/04/2024 lakshmi narayana 0212003WL022721 lakshmi narayana 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666775322 SINGALA LAKSHMINARAYANA CANARA BANK(508532)
485 Vidapanakal AP-12-003-011-007/010958
(V.KOTHAKOTA) 		0212003000NRG25290420240441248 29/04/2024 VENKATESH 0212003WL023199 VENKATESH 00078 CNRB0013129 211 211 Processed 05/05/2024 3666774723 MEENUGA VENKATESH CANARA BANK(508532)
486 Vidapanakal AP-12-003-011-007/010970
(V.KOTHAKOTA) 		0212003000NRG25290420240416614 29/04/2024 NAGA RATHANA 0212003WL022721 NAGA RATHANA 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666775274 NAGARATNA CHEVULA CANARA BANK(508532)
487 Vidapanakal AP-12-003-011-007/010970
(V.KOTHAKOTA) 		0212003000NRG25290420240416613 29/04/2024 yerriswami 0212003WL022721 yerriswami 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666775275 YERRISWAMY CHEVULA CANARA BANK(508532)
488 Vidapanakal AP-12-003-011-007/010976
(V.KOTHAKOTA) 		0212003000NRG25290420240416615 29/04/2024 Lakshmidevi 0212003WL022721 Lakshmidevi 00078 CNRB0013129 1506 1506 Processed 05/05/2024 3666774970 G LAKSHMIDEVI LAKSHMIDEVI CANARA BANK(508532)
489 Vidapanakal AP-12-003-011-007/010990
(V.KOTHAKOTA) 		0212003000NRG25290420240412692 29/04/2024 SAVITHARI 0212003WL022600 SAVITHARI 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666774711 SINGALA SAVITHRI CANARA BANK(508532)
490 Vidapanakal AP-12-003-011-007/011003
(V.KOTHAKOTA) 		0212003000NRG25290420240441249 29/04/2024 RENUKA 0212003WL023199 RENUKA 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775282 RENUKA KURUVA CANARA BANK(508532)
491 Vidapanakal AP-12-003-011-007/011010
(V.KOTHAKOTA) 		0212003000NRG25290420240412693 29/04/2024 Hemavatthi 0212003WL022600 Hemavatthi 00078 CNRB0013129 508 508 Processed 05/05/2024 3666774801 HEMAVATHI MACHA CANARA BANK(508532)
492 Vidapanakal AP-12-003-011-007/011010
(V.KOTHAKOTA) 		0212003000NRG25290420240412694 29/04/2024 Ramu 0212003WL022600 Ramu 00078 CNRB0013129 508 508 Processed 05/05/2024 3666774800 RAMU MACHA CANARA BANK(508532)
493 Vidapanakal AP-12-003-011-007/011017
(V.KOTHAKOTA) 		0212003000NRG25290420240441251 29/04/2024 GOVARAMMA 0212003WL023199 GOVARAMMA 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775114 GOWRAMMA J CANARA BANK(508532)
494 Vidapanakal AP-12-003-011-007/011019
(V.KOTHAKOTA) 		0212003000NRG25290420240416617 29/04/2024 ANANDA 0212003WL022721 ANANDA 00078 CNRB0013129 251 251 Processed 05/05/2024 3666775228 SINGALA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vidapanakal AP-12-003-011-007/011020
(V.KOTHAKOTA) 		0212003000NRG25290420240416618 29/04/2024 Geethamma 0212003WL022721 Geethamma 00078 CNRB0013129 753 753 Processed 05/05/2024 3666774736 HAMPI GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Vidapanakal AP-12-003-011-007/011028
(V.KOTHAKOTA) 		0212003000NRG25290420240416620 29/04/2024 MAHA LAKSHMI 0212003WL022721 MAHA LAKSHMI 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666774812 MAHALAKSHMI SINGALA CANARA BANK(508532)
497 Vidapanakal AP-12-003-011-007/011028
(V.KOTHAKOTA) 		0212003000NRG25290420240416619 29/04/2024 NARASIMHULU 0212003WL022721 NARASIMHULU 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775306 NARASIMHULU NAGARADONE CANARA BANK(508532)
498 Vidapanakal AP-12-003-011-007/011028
(V.KOTHAKOTA) 		0212003000NRG25290420240416621 29/04/2024 Singala Raghu 0212003WL022721 Singala Raghu 00078 CNRB0013129 1255 1255 Processed 05/05/2024 3666775333 SINGALA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Vidapanakal AP-12-003-011-007/011029
(V.KOTHAKOTA) 		0212003000NRG25290420240416623 29/04/2024 GOPAL KRISHNA 0212003WL022721 GOPAL KRISHNA 00078 CNRB0013129 502 502 Processed 05/05/2024 3666775295 NAGARADONE GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Vidapanakal AP-12-003-011-007/011029
(V.KOTHAKOTA) 		0212003000NRG25290420240416622 29/04/2024 THREEVENI 0212003WL022721 THREEVENI 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775258 NAGARADONE THREEVENI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vidapanakal AP-12-003-011-007/011035
(V.KOTHAKOTA) 		0212003000NRG25290420240416625 29/04/2024 raamaanjaneyulu 0212003WL022721 raamaanjaneyulu 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774968 RAMANJINEYULU K CANARA BANK(508532)
502 Vidapanakal AP-12-003-011-007/011035
(V.KOTHAKOTA) 		0212003000NRG25290420240416624 29/04/2024 varalakshmi 0212003WL022721 varalakshmi 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774978 KAKA VARALAKSHMI CANARA BANK(508532)
503 Vidapanakal AP-12-003-011-007/011049
(V.KOTHAKOTA) 		0212003000NRG25290420240412695 29/04/2024 pradeepkumar 0212003WL022600 pradeepkumar 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775227 PRADEEPKUMAR S CANARA BANK(508532)
504 Vidapanakal AP-12-003-011-007/011049
(V.KOTHAKOTA) 		0212003000NRG25290420240412696 29/04/2024 sujata 0212003WL022600 sujata 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775231 SUJATHA SINGALA CANARA BANK(508532)
505 Vidapanakal AP-12-003-011-007/011050
(V.KOTHAKOTA) 		0212003000NRG25290420240412697 29/04/2024 lakshminarayana 0212003WL022600 lakshminarayana 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775288 Singala Lakshmi Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
506 Vidapanakal AP-12-003-011-007/011055
(V.KOTHAKOTA) 		0212003000NRG25290420240441252 29/04/2024 SUNITHA 0212003WL023199 SUNITHA 00078 CNRB0013129 422 422 Processed 05/05/2024 3666774806 SUNITHA SINGADI CANARA BANK(508532)
507 Vidapanakal AP-12-003-011-007/011057
(V.KOTHAKOTA) 		0212003000NRG25290420240412698 29/04/2024 mamata 0212003WL022600 mamata 00078 CNRB0013129 508 508 Processed 05/05/2024 3666774811 MAMATHA SINGALA CANARA BANK(508532)
508 Vidapanakal AP-12-003-011-007/011058
(V.KOTHAKOTA) 		0212003000NRG25290420240412699 29/04/2024 mangamma 0212003WL022600 mangamma 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775254 SINGALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Vidapanakal AP-12-003-011-007/011058
(V.KOTHAKOTA) 		0212003000NRG25290420240412700 29/04/2024 rangaswami 0212003WL022600 rangaswami 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775253 RANGASWAMY SINGALA CANARA BANK(508532)
510 Vidapanakal AP-12-003-011-007/011079
(V.KOTHAKOTA) 		0212003000NRG25290420240412701 29/04/2024 CHINNA RANGASWAMY 0212003WL022600 CHINNA RANGASWAMY 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775317 M CHINNA RANGA SWAMY CANARA BANK(508532)
511 Vidapanakal AP-12-003-011-007/011094
(V.KOTHAKOTA) 		0212003000NRG25290420240412703 29/04/2024 Pushpavathi 0212003WL022600 Pushpavathi 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775279 Ms PUSPAVATHI THURUVAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Vidapanakal AP-12-003-011-007/011094
(V.KOTHAKOTA) 		0212003000NRG25290420240412702 29/04/2024 Raju 0212003WL022600 Raju 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775277 SINGALA RAJU CANARA BANK(508532)
513 Vidapanakal AP-12-003-011-007/011104
(V.KOTHAKOTA) 		0212003000NRG25290420240441255 29/04/2024 NIRMALA 0212003WL023199 NIRMALA 00078 CNRB0013129 844 844 Processed 05/05/2024 3666774794 Meenuga Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
514 Vidapanakal AP-12-003-011-007/011109
(V.KOTHAKOTA) 		0212003000NRG25290420240412704 29/04/2024 Suresh 0212003WL022600 Suresh 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666774698 S SURESH CANARA BANK(508532)
515 Vidapanakal AP-12-003-011-007/011113
(V.KOTHAKOTA) 		0212003000NRG25290420240441256 29/04/2024 LAKSHMI 0212003WL023199 LAKSHMI 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775124 MANGALA LAKSHMI CANARA BANK(508532)
516 Vidapanakal AP-12-003-011-007/011157
(V.KOTHAKOTA) 		0212003000NRG25290420240441257 29/04/2024 JYOTHI 0212003WL023199 JYOTHI 00078 CNRB0013129 633 633 Processed 05/05/2024 3666775321 JONNAGIRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vidapanakal AP-12-003-011-007/011170
(V.KOTHAKOTA) 		0212003000NRG25290420240416627 29/04/2024 SUNKAMMA 0212003WL022721 SUNKAMMA 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666774728 HAMPI SUNKAMMA CANARA BANK(508532)
518 Vidapanakal AP-12-003-011-007/011172
(V.KOTHAKOTA) 		0212003000NRG25290420240412706 29/04/2024 raghu 0212003WL022600 raghu 00078 CNRB0013129 508 508 Processed 05/05/2024 3666774755 SINGALA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Vidapanakal AP-12-003-011-007/011172
(V.KOTHAKOTA) 		0212003000NRG25290420240412705 29/04/2024 Saraswathi 0212003WL022600 Saraswathi 00078 CNRB0013129 508 508 Processed 05/05/2024 3666775285 MS RAKETLA SARASWATHI STATE BANK OF INDIA(508548)
520 Vidapanakal AP-12-003-011-007/011175
(V.KOTHAKOTA) 		0212003000NRG25290420240441258 29/04/2024 Nagarju 0212003WL023199 Nagarju 00078 CNRB0013129 1056 1056 Processed 05/05/2024 3666775339 MEENUGA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Vidapanakal AP-12-003-011-007/011175
(V.KOTHAKOTA) 		0212003000NRG25290420240441259 29/04/2024 Survnamma 0212003WL023199 Survnamma 00078 CNRB0013129 1056 1056 Processed 05/05/2024 3666775280 MEENUGA SUVARNA CANARA BANK(508532)
522 Vidapanakal AP-12-003-011-007/011194
(V.KOTHAKOTA) 		0212003000NRG25290420240441260 29/04/2024 Neelagangamma 0212003WL023199 Neelagangamma 00078 CNRB0013129 1056 1056 Processed 05/05/2024 3666775272 Meenuga Neelagangamma FINCARE SMALL FINANCE BANK LTD(608304)
523 Vidapanakal AP-12-003-011-007/11319
(V.KOTHAKOTA) 		0212003000NRG25290420240412707 29/04/2024 Golla Singala Arunamma 0212003WL022600 Golla Singala Arunamma 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775348 GOLLA SINGALA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vidapanakal AP-12-003-011-007/11322
(V.KOTHAKOTA) 		0212003000NRG25290420240412708 29/04/2024 C Ampamma 0212003WL022600 C Ampamma 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666774851 CHAKALI AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Vidapanakal AP-12-003-011-007/11322
(V.KOTHAKOTA) 		0212003000NRG25290420240412709 29/04/2024 C Nagesh 0212003WL022600 C Nagesh 00078 CNRB0013129 1016 1016 Processed 05/05/2024 3666775338 CHAKALI NAGESH CANARA BANK(508532)
526 Vidapanakal AP-12-003-011-007/11327
(V.KOTHAKOTA) 		0212003000NRG25290420240416630 29/04/2024 Muvva Pramelatha 0212003WL022721 Muvva Pramelatha 00078 CNRB0013129 1004 1004 Processed 05/05/2024 3666775351 PREMALATHA MUVVA CANARA BANK(508532)
527 Vidapanakal AP-12-003-014-011/010001
(MALAPURAM) 		0212003000NRG25290420240395955 29/04/2024 Adilakshmi 0212003WL022117 Adilakshmi 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774989 K ADHILAKSHMI CANARA BANK(508532)
528 Vidapanakal AP-12-003-014-011/010001
(MALAPURAM) 		0212003000NRG25290420240395956 29/04/2024 VIJAY KUMAR 0212003WL022117 VIJAY KUMAR 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774990 KARAKAMUKKALA VIJAY KUMAR CANARA BANK(508532)
529 Vidapanakal AP-12-003-014-011/010008
(MALAPURAM) 		0212003000NRG25290420240395957 29/04/2024 Anantamma 0212003WL022117 Anantamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775036 ANANTHAMMA SAKE CANARA BANK(508532)
530 Vidapanakal AP-12-003-014-011/010012
(MALAPURAM) 		0212003000NRG25290420240395958 29/04/2024 MOUNIKA 0212003WL022117 MOUNIKA 00078 CNRB0013129 509 509 Processed 05/05/2024 3666774786 BOYA MOUNIKA CANARA BANK(508532)
531 Vidapanakal AP-12-003-014-011/010028
(MALAPURAM) 		0212003000NRG25290420240395959 29/04/2024 A.Lakshmidevi 0212003WL022117 A.Lakshmidevi 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774988 E LAKSHMI DEVI CANARA BANK(508532)
532 Vidapanakal AP-12-003-014-011/010029
(MALAPURAM) 		0212003000NRG25290420240395960 29/04/2024 Gopaal 0212003WL022117 Gopaal 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775074 TALARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 Vidapanakal AP-12-003-014-011/010029
(MALAPURAM) 		0212003000NRG25290420240395961 29/04/2024 Pennaih 0212003WL022117 Pennaih 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775008 TALARI PENNAIAH CANARA BANK(508532)
534 Vidapanakal AP-12-003-014-011/010030
(MALAPURAM) 		0212003000NRG25290420240395962 29/04/2024 Pramilamma 0212003WL022117 Pramilamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775067 B PRAMEELAMMA CANARA BANK(508532)
535 Vidapanakal AP-12-003-014-011/010032
(MALAPURAM) 		0212003000NRG25290420240395964 29/04/2024 Iswarayya 0212003WL022117 Iswarayya 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774984 ESWARAPPA A CANARA BANK(508532)
536 Vidapanakal AP-12-003-014-011/010032
(MALAPURAM) 		0212003000NRG25290420240395963 29/04/2024 Vanita 0212003WL022117 Vanita 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775298 EDUMUDDALA VANITHA CANARA BANK(508532)
537 Vidapanakal AP-12-003-014-011/010035
(MALAPURAM) 		0212003000NRG25290420240395965 29/04/2024 Uligamma 0212003WL022117 Uligamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775066 S ULIGAMMA CANARA BANK(508532)
538 Vidapanakal AP-12-003-014-011/010040
(MALAPURAM) 		0212003000NRG25290420240395966 29/04/2024 Raamaamjinamma 0212003WL022117 Raamaamjinamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775019 C RAMANJAMMA CANARA BANK(508532)
539 Vidapanakal AP-12-003-014-011/010042
(MALAPURAM) 		0212003000NRG25290420240395967 29/04/2024 Nagamma 0212003WL022117 Nagamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775061 KARAKAMUKKALA NAGAMMA CANARA BANK(508532)
540 Vidapanakal AP-12-003-014-011/010042
(MALAPURAM) 		0212003000NRG25290420240395968 29/04/2024 RAMUDU 0212003WL022117 RAMUDU 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774761 MR KARAKAMUKKALA RAMUDU STATE BANK OF INDIA(508548)
541 Vidapanakal AP-12-003-014-011/010043
(MALAPURAM) 		0212003000NRG25290420240395969 29/04/2024 ramudu 0212003WL022117 ramudu 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774738 KAMMARACHEDU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Vidapanakal AP-12-003-014-011/010045
(MALAPURAM) 		0212003000NRG25290420240395970 29/04/2024 Vannuramma 0212003WL022117 Vannuramma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774921 BOYA VANDRAMMA CANARA BANK(508532)
543 Vidapanakal AP-12-003-014-011/010047
(MALAPURAM) 		0212003000NRG25290420240395971 29/04/2024 mangamma 0212003WL022117 mangamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774966 KASALA MANGAMMA CANARA BANK(508532)
544 Vidapanakal AP-12-003-014-011/010050
(MALAPURAM) 		0212003000NRG25290420240395972 29/04/2024 Vannuruswami 0212003WL022117 Vannuruswami 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774927 P VANNUR SWAMY CANARA BANK(508532)
545 Vidapanakal AP-12-003-014-011/010053
(MALAPURAM) 		0212003000NRG25290420240395973 29/04/2024 jayasimha 0212003WL022117 jayasimha 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774933 BOYA JAYASIMHA CANARA BANK(508532)
546 Vidapanakal AP-12-003-014-011/010054
(MALAPURAM) 		0212003000NRG25290420240395975 29/04/2024 chennayyya 0212003WL022117 chennayyya 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774932 PALTHURU CHENNAIAH CANARA BANK(508532)
547 Vidapanakal AP-12-003-014-011/010054
(MALAPURAM) 		0212003000NRG25290420240395974 29/04/2024 Lakshmi 0212003WL022117 Lakshmi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774929 P LAKSHMI CANARA BANK(508532)
548 Vidapanakal AP-12-003-014-011/010066
(MALAPURAM) 		0212003000NRG25290420240395976 29/04/2024 K. Anjineyya 0212003WL022117 K. Anjineyya 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774930 ANJINEYULU KAKALA CANARA BANK(508532)
549 Vidapanakal AP-12-003-014-011/010066
(MALAPURAM) 		0212003000NRG25290420240395977 29/04/2024 K.Pennakka 0212003WL022117 K.Pennakka 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774934 KAKALA PENNAKKA CANARA BANK(508532)
550 Vidapanakal AP-12-003-014-011/010067
(MALAPURAM) 		0212003000NRG25290420240395978 29/04/2024 Durgamma 0212003WL022117 Durgamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775120 DUGGAMMA T CANARA BANK(508532)
551 Vidapanakal AP-12-003-014-011/010071
(MALAPURAM) 		0212003000NRG25290420240395979 29/04/2024 ESWAR 0212003WL022117 ESWAR 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774931 SINGE ESWAR CANARA BANK(508532)
552 Vidapanakal AP-12-003-014-011/010074
(MALAPURAM) 		0212003000NRG25290420240395981 29/04/2024 Ke.paarvati 0212003WL022117 Ke.paarvati 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774987 B PARVATHI CANARA BANK(508532)
553 Vidapanakal AP-12-003-014-011/010074
(MALAPURAM) 		0212003000NRG25290420240395980 29/04/2024 Tippayya 0212003WL022117 Tippayya 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774983 THIPPAIAH K CANARA BANK(508532)
554 Vidapanakal AP-12-003-014-011/010077
(MALAPURAM) 		0212003000NRG25290420240395982 29/04/2024 Pennakka 0212003WL022117 Pennakka 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775064 S PENNAKKA CANARA BANK(508532)
555 Vidapanakal AP-12-003-014-011/010078
(MALAPURAM) 		0212003000NRG25290420240395983 29/04/2024 Vannuruswamy 0212003WL022117 Vannuruswamy 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774733 MR BOYA VANNUR SWAMY STATE BANK OF INDIA(508548)
556 Vidapanakal AP-12-003-014-011/010080
(MALAPURAM) 		0212003000NRG25290420240395985 29/04/2024 B.Balaraaju 0212003WL022117 B.Balaraaju 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775350 C BALARAJU CANARA BANK(508532)
557 Vidapanakal AP-12-003-014-011/010080
(MALAPURAM) 		0212003000NRG25290420240395986 29/04/2024 B.Tippamma 0212003WL022117 B.Tippamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775197 C THIPPAMMA CANARA BANK(508532)
558 Vidapanakal AP-12-003-014-011/010084
(MALAPURAM) 		0212003000NRG25290420240395988 29/04/2024 K.Chennamma 0212003WL022117 K.Chennamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774985 K CHENNAMMA CANARA BANK(508532)
559 Vidapanakal AP-12-003-014-011/010087
(MALAPURAM) 		0212003000NRG25290420240395989 29/04/2024 Jayamma 0212003WL022117 Jayamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775085 LALAGONDA JAYAMMA CANARA BANK(508532)
560 Vidapanakal AP-12-003-014-011/010088
(MALAPURAM) 		0212003000NRG25290420240395990 29/04/2024 L.Erramma 0212003WL022117 L.Erramma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775078 YERRAMMA LALGONDA CANARA BANK(508532)
561 Vidapanakal AP-12-003-014-011/010097
(MALAPURAM) 		0212003000NRG25290420240395992 29/04/2024 S.Janaardan 0212003WL022117 S.Janaardan 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775033 SAKE JANARDHAN CANARA BANK(508532)
562 Vidapanakal AP-12-003-014-011/010104
(MALAPURAM) 		0212003000NRG25290420240395993 29/04/2024 P.Sunkamma 0212003WL022117 P.Sunkamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666774948 PATAKOTTACHERUVU SUNKAMMA CANARA BANK(508532)
563 Vidapanakal AP-12-003-014-011/010106
(MALAPURAM) 		0212003000NRG25290420240395995 29/04/2024 Lakshmamma 0212003WL022117 Lakshmamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775017 PALTHURU LAKSHMI CANARA BANK(508532)
564 Vidapanakal AP-12-003-014-011/010107
(MALAPURAM) 		0212003000NRG25290420240395996 29/04/2024 Pakkirappa 0212003WL022117 Pakkirappa 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775026 PALTOORU PAKKIRAPPA CANARA BANK(508532)
565 Vidapanakal AP-12-003-014-011/010107
(MALAPURAM) 		0212003000NRG25290420240395997 29/04/2024 Sumkamma 0212003WL022117 Sumkamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774740 PALTHOORU SUNKAMMA CANARA BANK(508532)
566 Vidapanakal AP-12-003-014-011/010109
(MALAPURAM) 		0212003000NRG25290420240395998 29/04/2024 Errisvaami 0212003WL022117 Errisvaami 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775015 M YERRSWAMY CANARA BANK(508532)
567 Vidapanakal AP-12-003-014-011/010110
(MALAPURAM) 		0212003000NRG25290420240395999 29/04/2024 Paarvati 0212003WL022117 Paarvati 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775076 MS MALLELA PARVATHI STATE BANK OF INDIA(508548)
568 Vidapanakal AP-12-003-014-011/010111
(MALAPURAM) 		0212003000NRG25290420240396000 29/04/2024 Sumkamma 0212003WL022117 Sumkamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774928 S SUNKAMMA CANARA BANK(508532)
569 Vidapanakal AP-12-003-014-011/010112
(MALAPURAM) 		0212003000NRG25290420240396002 29/04/2024 OBALESH 0212003WL022117 OBALESH 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775063 C OBULESU CANARA BANK(508532)
570 Vidapanakal AP-12-003-014-011/010112
(MALAPURAM) 		0212003000NRG25290420240396001 29/04/2024 Sumkamma 0212003WL022117 Sumkamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775072 C SUNKAMMA CANARA BANK(508532)
571 Vidapanakal AP-12-003-014-011/010113
(MALAPURAM) 		0212003000NRG25290420240396004 29/04/2024 Anamtamma 0212003WL022117 Anamtamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775016 B HANANTHAMMA CANARA BANK(508532)
572 Vidapanakal AP-12-003-014-011/010113
(MALAPURAM) 		0212003000NRG25290420240396003 29/04/2024 Raamudu 0212003WL022117 Raamudu 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775003 KUDITINI RAMACHANDRA CANARA BANK(508532)
573 Vidapanakal AP-12-003-014-011/010115
(MALAPURAM) 		0212003000NRG25290420240396005 29/04/2024 Chamundi 0212003WL022117 Chamundi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774716 AGGI CHAMUNDI CANARA BANK(508532)
574 Vidapanakal AP-12-003-014-011/010120
(MALAPURAM) 		0212003000NRG25290420240396007 29/04/2024 Uligamma 0212003WL022117 Uligamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775006 S ULIGAMMA CANARA BANK(508532)
575 Vidapanakal AP-12-003-014-011/010124
(MALAPURAM) 		0212003000NRG25290420240396008 29/04/2024 Amaraavati 0212003WL022117 Amaraavati 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775065 Y AMARAVATHI CANARA BANK(508532)
576 Vidapanakal AP-12-003-014-011/010124
(MALAPURAM) 		0212003000NRG25290420240396009 29/04/2024 EESWAR 0212003WL022117 EESWAR 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775060 MINOR ESWAR Y CANARA BANK(508532)
577 Vidapanakal AP-12-003-014-011/010126
(MALAPURAM) 		0212003000NRG25290420240396011 29/04/2024 Umaadevi 0212003WL022117 Umaadevi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775020 P UMADEVI CANARA BANK(508532)
578 Vidapanakal AP-12-003-014-011/010127
(MALAPURAM) 		0212003000NRG25290420240396012 29/04/2024 Olamma 0212003WL022117 Olamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774947 MALAPURAM OBULAMMA CANARA BANK(508532)
579 Vidapanakal AP-12-003-014-011/010133
(MALAPURAM) 		0212003000NRG25290420240396014 29/04/2024 Amjineyulu 0212003WL022117 Amjineyulu 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774918 R ANJANAIAH CANARA BANK(508532)
580 Vidapanakal AP-12-003-014-011/010133
(MALAPURAM) 		0212003000NRG25290420240396013 29/04/2024 Jyoti 0212003WL022117 Jyoti 00078 CNRB0013129 509 509 Processed 05/05/2024 3666774919 RAYADURGAM JYOTHI CANARA BANK(508532)
581 Vidapanakal AP-12-003-014-011/010135
(MALAPURAM) 		0212003000NRG25290420240396017 29/04/2024 Chinna rayudu 0212003WL022117 Chinna rayudu 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775032 K CHINNA RAYUDU CANARA BANK(508532)
582 Vidapanakal AP-12-003-014-011/010135
(MALAPURAM) 		0212003000NRG25290420240396015 29/04/2024 Govimd 0212003WL022117 Govimd 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775031 K GOVINDU CANARA BANK(508532)
583 Vidapanakal AP-12-003-014-011/010135
(MALAPURAM) 		0212003000NRG25290420240396016 29/04/2024 Tippamma 0212003WL022117 Tippamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775030 K THIPPAMMA CANARA BANK(508532)
584 Vidapanakal AP-12-003-014-011/010139
(MALAPURAM) 		0212003000NRG25290420240396018 29/04/2024 C.vandramma 0212003WL022117 C.vandramma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775084 CHIGARABANKALA VANNURAMMA CANARA BANK(508532)
585 Vidapanakal AP-12-003-014-011/010152
(MALAPURAM) 		0212003000NRG25290420240396022 29/04/2024 Kamalamma 0212003WL022117 Kamalamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774950 KUKKE KAMALAMMA CANARA BANK(508532)
586 Vidapanakal AP-12-003-014-011/010153
(MALAPURAM) 		0212003000NRG25290420240396023 29/04/2024 Cinna Lakshmamma 0212003WL022117 Cinna Lakshmamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775073 S LAKSHMAMMA CANARA BANK(508532)
587 Vidapanakal AP-12-003-014-011/010153
(MALAPURAM) 		0212003000NRG25290420240396024 29/04/2024 Cinnamaarenna 0212003WL022117 Cinnamaarenna 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775069 MARENNA CANARA BANK(508532)
588 Vidapanakal AP-12-003-014-011/010154
(MALAPURAM) 		0212003000NRG25290420240396025 29/04/2024 Cinnaobulesu 0212003WL022117 Cinnaobulesu 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774965 OBULESH L CANARA BANK(508532)
589 Vidapanakal AP-12-003-014-011/010158
(MALAPURAM) 		0212003000NRG25290420240396026 29/04/2024 Lakshmi 0212003WL022117 Lakshmi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775079 L LAKSHMI CANARA BANK(508532)
590 Vidapanakal AP-12-003-014-011/010161
(MALAPURAM) 		0212003000NRG25290420240396028 29/04/2024 chandra shekar 0212003WL022117 chandra shekar 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775286 CHANDRA SEKHAR CANARA BANK(508532)
591 Vidapanakal AP-12-003-014-011/010161
(MALAPURAM) 		0212003000NRG25290420240396027 29/04/2024 vanuraswaami 0212003WL022117 vanuraswaami 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775035 VANNURSWAMY S CANARA BANK(508532)
592 Vidapanakal AP-12-003-014-011/010163
(MALAPURAM) 		0212003000NRG25290420240396029 29/04/2024 Tippamma 0212003WL022117 Tippamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775191 K THIPPAMMA CANARA BANK(508532)
593 Vidapanakal AP-12-003-014-011/010165
(MALAPURAM) 		0212003000NRG25290420240396030 29/04/2024 Pramilamma 0212003WL022117 Pramilamma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775018 S PREMEELAMMA CANARA BANK(508532)
594 Vidapanakal AP-12-003-014-011/010171
(MALAPURAM) 		0212003000NRG25290420240396033 29/04/2024 VISHALAKSHI 0212003WL022117 VISHALAKSHI 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775283 CHIGURABANKALA VISHALAKSHI CANARA BANK(508532)
595 Vidapanakal AP-12-003-014-011/010175
(MALAPURAM) 		0212003000NRG25290420240396034 29/04/2024 Hanumakka 0212003WL022117 Hanumakka 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775199 L ANUMAKKA CANARA BANK(508532)
596 Vidapanakal AP-12-003-014-011/010185
(MALAPURAM) 		0212003000NRG25290420240396035 29/04/2024 Neelamma 0212003WL022117 Neelamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774986 BOYA NEELAMMA CANARA BANK(508532)
597 Vidapanakal AP-12-003-014-011/010188
(MALAPURAM) 		0212003000NRG25290420240396036 29/04/2024 A.pedda Obulesu 0212003WL022117 A.pedda Obulesu 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774725 EDUMUDDALA OBULESHU CANARA BANK(508532)
598 Vidapanakal AP-12-003-014-011/010191
(MALAPURAM) 		0212003000NRG25290420240396038 29/04/2024 lakshmi 0212003WL022117 lakshmi 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775062 LAKSHMI HARIJANA CANARA BANK(508532)
599 Vidapanakal AP-12-003-014-011/010191
(MALAPURAM) 		0212003000NRG25290420240396037 29/04/2024 Sreenivaasulu 0212003WL022117 Sreenivaasulu 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775034 HARIJANA SREENIVASULU CANARA BANK(508532)
600 Vidapanakal AP-12-003-014-011/010194
(MALAPURAM) 		0212003000NRG25290420240396039 29/04/2024 Anjinayya 0212003WL022117 Anjinayya 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775311 ANJINEYA CANARA BANK(508532)
601 Vidapanakal AP-12-003-014-011/010194
(MALAPURAM) 		0212003000NRG25290420240396040 29/04/2024 Suseelamma 0212003WL022117 Suseelamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775068 P SUSEELAMMA CANARA BANK(508532)
602 Vidapanakal AP-12-003-014-011/010219
(MALAPURAM) 		0212003000NRG25290420240396041 29/04/2024 Siddamma 0212003WL022117 Siddamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775119 SIDDAMMA LALUKONDA CANARA BANK(508532)
603 Vidapanakal AP-12-003-014-011/010220
(MALAPURAM) 		0212003000NRG25290420240396042 29/04/2024 A.narasimhullu 0212003WL022117 A.narasimhullu 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775077 NARASIMHA EDUMUDDALA CANARA BANK(508532)
604 Vidapanakal AP-12-003-014-011/010220
(MALAPURAM) 		0212003000NRG25290420240396043 29/04/2024 Sunitamma 0212003WL022117 Sunitamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775070 A SUNITHA CANARA BANK(508532)
605 Vidapanakal AP-12-003-014-011/010221
(MALAPURAM) 		0212003000NRG25290420240396044 29/04/2024 S.guruswamy 0212003WL022117 S.guruswamy 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775022 GURUSWAMY SAKE CANARA BANK(508532)
606 Vidapanakal AP-12-003-014-011/010229
(MALAPURAM) 		0212003000NRG25290420240396047 29/04/2024 Lal Gonda Surendra 0212003WL022117 Lal Gonda Surendra 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774847 LAL GONDA SURENDRA CANARA BANK(508532)
607 Vidapanakal AP-12-003-014-011/010229
(MALAPURAM) 		0212003000NRG25290420240396046 29/04/2024 Varalakshmi 0212003WL022117 Varalakshmi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775071 L VARALAKSHMI CANARA BANK(508532)
608 Vidapanakal AP-12-003-014-011/010230
(MALAPURAM) 		0212003000NRG25290420240396048 29/04/2024 A.vanajamma 0212003WL022117 A.vanajamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775080 VANAJAMMA A CANARA BANK(508532)
609 Vidapanakal AP-12-003-014-011/010238
(MALAPURAM) 		0212003000NRG25290420240396049 29/04/2024 Gouramma 0212003WL022117 Gouramma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666774920 YERRIYYA GARI GOWRAMMA CANARA BANK(508532)
610 Vidapanakal AP-12-003-014-011/010240
(MALAPURAM) 		0212003000NRG25290420240396051 29/04/2024 Lakshmi 0212003WL022117 Lakshmi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775012 LAKSHMI BOYA CANARA BANK(508532)
611 Vidapanakal AP-12-003-014-011/010240
(MALAPURAM) 		0212003000NRG25290420240396050 29/04/2024 Mohan 0212003WL022117 Mohan 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775000 BOYA MOSHAI CANARA BANK(508532)
612 Vidapanakal AP-12-003-014-011/010244
(MALAPURAM) 		0212003000NRG25290420240396052 29/04/2024 RAMANJINEYULU 0212003WL022117 RAMANJINEYULU 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775344 RAYADURGAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Vidapanakal AP-12-003-014-011/010256
(MALAPURAM) 		0212003000NRG25290420240396053 29/04/2024 Rajamma 0212003WL022117 Rajamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775075 RAJYAMMA PENCHULAPADU CANARA BANK(508532)
614 Vidapanakal AP-12-003-014-011/010257
(MALAPURAM) 		0212003000NRG25290420240396054 29/04/2024 Chandraseker 0212003WL022117 Chandraseker 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774953 H CHANDRASEKHAR CANARA BANK(508532)
615 Vidapanakal AP-12-003-014-011/010259
(MALAPURAM) 		0212003000NRG25290420240396055 29/04/2024 K.lakshmidevi 0212003WL022117 K.lakshmidevi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774946 LAKSHMIDEVI K CANARA BANK(508532)
616 Vidapanakal AP-12-003-014-011/010355
(MALAPURAM) 		0212003000NRG25290420240396056 29/04/2024 Yallamma 0212003WL022117 Yallamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774742 SAKE YELLAMMA CANARA BANK(508532)
617 Vidapanakal AP-12-003-014-011/010362
(MALAPURAM) 		0212003000NRG25290420240396057 29/04/2024 Vandramma 0212003WL022117 Vandramma 00078 CNRB0013129 509 509 Processed 05/05/2024 3666774906 A VANDRAMMA CANARA BANK(508532)
618 Vidapanakal AP-12-003-014-011/010365
(MALAPURAM) 		0212003000NRG25290420240396059 29/04/2024 Rangamma 0212003WL022117 Rangamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774734 KUMMARI VIJAYA LAKSHMI CANARA BANK(508532)
619 Vidapanakal AP-12-003-014-011/010365
(MALAPURAM) 		0212003000NRG25290420240396058 29/04/2024 Vannurswami 0212003WL022117 Vannurswami 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775014 KUMMARI VANNUR SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
620 Vidapanakal AP-12-003-014-011/010366
(MALAPURAM) 		0212003000NRG25290420240396060 29/04/2024 Rajesh 0212003WL022117 Rajesh 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774904 RAJESH S CANARA BANK(508532)
621 Vidapanakal AP-12-003-014-011/010366
(MALAPURAM) 		0212003000NRG25290420240396061 29/04/2024 Sreelata 0212003WL022117 Sreelata 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774907 SINGE SREELATHA CANARA BANK(508532)
622 Vidapanakal AP-12-003-014-011/010367
(MALAPURAM) 		0212003000NRG25290420240396062 29/04/2024 JYOTHI 0212003WL022117 JYOTHI 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775268 JYOTHI T CANARA BANK(508532)
623 Vidapanakal AP-12-003-014-011/010368
(MALAPURAM) 		0212003000NRG25290420240396063 29/04/2024 RATNAMMA 0212003WL022117 RATNAMMA 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774810 RATHNAMMA C CANARA BANK(508532)
624 Vidapanakal AP-12-003-014-011/010370
(MALAPURAM) 		0212003000NRG25290420240396064 29/04/2024 Uma 0212003WL022117 Uma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775027 UMA SAKE CANARA BANK(508532)
625 Vidapanakal AP-12-003-014-011/010372
(MALAPURAM) 		0212003000NRG25290420240396065 29/04/2024 CHANDU 0212003WL022117 CHANDU 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775125 SAKE CHANDU CANARA BANK(508532)
626 Vidapanakal AP-12-003-014-011/010380
(MALAPURAM) 		0212003000NRG25290420240396066 29/04/2024 Nagamma 0212003WL022117 Nagamma 00078 CNRB0013129 254 254 Rejected 05/05/2024 3666775028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Vidapanakal AP-12-003-014-011/010382
(MALAPURAM) 		0212003000NRG25290420240396067 29/04/2024 Eswarayya 0212003WL022117 Eswarayya 00078 CNRB0013129 509 509 Processed 05/05/2024 3666774741 PALTHURU ESWAR CANARA BANK(508532)
628 Vidapanakal AP-12-003-014-011/010382
(MALAPURAM) 		0212003000NRG25290420240396069 29/04/2024 Lakshmi 0212003WL022117 Lakshmi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775198 P MAHALAKSHMI CANARA BANK(508532)
629 Vidapanakal AP-12-003-014-011/010382
(MALAPURAM) 		0212003000NRG25290420240396068 29/04/2024 Srividya 0212003WL022117 Srividya 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774737 PALTHURU SREE VIDYA CANARA BANK(508532)
630 Vidapanakal AP-12-003-014-011/010392
(MALAPURAM) 		0212003000NRG25290420240396070 29/04/2024 Amjinayya 0212003WL022117 Amjinayya 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774751 KARAKAMUKKALA ANJINEYULU CANARA BANK(508532)
631 Vidapanakal AP-12-003-014-011/010392
(MALAPURAM) 		0212003000NRG25290420240396071 29/04/2024 sunkamma 0212003WL022117 sunkamma 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774780 SUNKAMMA KARAKAMUKKALA CANARA BANK(508532)
632 Vidapanakal AP-12-003-014-011/010394
(MALAPURAM) 		0212003000NRG25290420240396072 29/04/2024 Lakshmi 0212003WL022117 Lakshmi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774905 CHIGARABANKALA LAKSHMI CANARA BANK(508532)
633 Vidapanakal AP-12-003-014-011/010396
(MALAPURAM) 		0212003000NRG25290420240396073 29/04/2024 lakshmi 0212003WL022117 lakshmi 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775081 LAKSHMI KASALAIAHGARI CANARA BANK(508532)
634 Vidapanakal AP-12-003-014-011/010401
(MALAPURAM) 		0212003000NRG25290420240396074 29/04/2024 L SYAMALA 0212003WL022117 L SYAMALA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774743 LAALU GONDI SYAMALA CANARA BANK(508532)
635 Vidapanakal AP-12-003-014-011/010402
(MALAPURAM) 		0212003000NRG25290420240396076 29/04/2024 Naagaveni 0212003WL022117 Naagaveni 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774727 K NAGAVENI CANARA BANK(508532)
636 Vidapanakal AP-12-003-014-011/010402
(MALAPURAM) 		0212003000NRG25290420240396075 29/04/2024 Obulesu 0212003WL022117 Obulesu 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774726 K OBULESHU CANARA BANK(508532)
637 Vidapanakal AP-12-003-014-011/010403
(MALAPURAM) 		0212003000NRG25290420240396077 29/04/2024 Busappa 0212003WL022117 Busappa 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775029 SAKE BUSHAPPA CANARA BANK(508532)
638 Vidapanakal AP-12-003-014-011/010403
(MALAPURAM) 		0212003000NRG25290420240396078 29/04/2024 Cakramma 0212003WL022117 Cakramma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775011 SAKE CHAKRAMMA CANARA BANK(508532)
639 Vidapanakal AP-12-003-014-011/010405
(MALAPURAM) 		0212003000NRG25290420240396079 29/04/2024 JAYAMMA 0212003WL022117 JAYAMMA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775025 CHIGARABANKALA JAYAMMA CANARA BANK(508532)
640 Vidapanakal AP-12-003-014-011/010406
(MALAPURAM) 		0212003000NRG25290420240396081 29/04/2024 Gaayatri 0212003WL022117 Gaayatri 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775082 ADUMUDDALA GAYATHRI CANARA BANK(508532)
641 Vidapanakal AP-12-003-014-011/010406
(MALAPURAM) 		0212003000NRG25290420240396080 29/04/2024 Vannurusvaami 0212003WL022117 Vannurusvaami 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775083 EDUMUDDALA VANNUR SWAMY CANARA BANK(508532)
642 Vidapanakal AP-12-003-014-011/010408
(MALAPURAM) 		0212003000NRG25290420240396083 29/04/2024 H. Gangamma 0212003WL022117 H. Gangamma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775269 HARIJANA GANAGAMMA CANARA BANK(508532)
643 Vidapanakal AP-12-003-014-011/010408
(MALAPURAM) 		0212003000NRG25290420240396082 29/04/2024 HARIJANA SUNKANNA 0212003WL022117 HARIJANA SUNKANNA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775289 HARIJANA SUNKANNA CANARA BANK(508532)
644 Vidapanakal AP-12-003-014-011/010409
(MALAPURAM) 		0212003000NRG25290420240396084 29/04/2024 B MANJUNATHA 0212003WL022117 B MANJUNATHA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774754 B MANJUNATHA CANARA BANK(508532)
645 Vidapanakal AP-12-003-014-011/010409
(MALAPURAM) 		0212003000NRG25290420240396085 29/04/2024 KUNTANAL NEELAMMA 0212003WL022117 KUNTANAL NEELAMMA 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774744 KUNTANAL NEELAMMA CANARA BANK(508532)
646 Vidapanakal AP-12-003-014-011/010417
(MALAPURAM) 		0212003000NRG25290420240396086 29/04/2024 VANITHAMMA 0212003WL022117 VANITHAMMA 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774951 VANITHAMMA THIRUMALAIAH CANARA BANK(508532)
647 Vidapanakal AP-12-003-014-011/010422
(MALAPURAM) 		0212003000NRG25290420240396088 29/04/2024 Lalugonda Yerramma 0212003WL022117 Lalugonda Yerramma 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775296 L ERAMMA CANARA BANK(508532)
648 Vidapanakal AP-12-003-014-011/010422
(MALAPURAM) 		0212003000NRG25290420240396087 29/04/2024 VANDRAPPA 0212003WL022117 VANDRAPPA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774949 LALUGONDA VADRAPPA CANARA BANK(508532)
649 Vidapanakal AP-12-003-014-011/010423
(MALAPURAM) 		0212003000NRG25290420240396089 29/04/2024 BALU 0212003WL022117 BALU 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774739 P BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
650 Vidapanakal AP-12-003-014-011/010434
(MALAPURAM) 		0212003000NRG25290420240396091 29/04/2024 DHURGAMMA 0212003WL022117 DHURGAMMA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666775330 DURGA K CANARA BANK(508532)
651 Vidapanakal AP-12-003-014-011/010434
(MALAPURAM) 		0212003000NRG25290420240396092 29/04/2024 RAMESH 0212003WL022117 RAMESH 00078 CNRB0013129 254 254 Processed 05/05/2024 3666775331 RAMESH KOJJE CANARA BANK(508532)
652 Vidapanakal AP-12-003-014-011/010435
(MALAPURAM) 		0212003000NRG25290420240396093 29/04/2024 SUNKAMMA 0212003WL022117 SUNKAMMA 00078 CNRB0013129 763 763 Processed 05/05/2024 3666774809 SUNKAMMA BALLARY CANARA BANK(508532)
653 Vidapanakal AP-12-003-014-011/010456
(MALAPURAM) 		0212003000NRG25290420240396095 29/04/2024 RADHAMMA 0212003WL022117 RADHAMMA 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666775270 BOYA RADHAMMA CANARA BANK(508532)
654 Vidapanakal AP-12-003-014-011/10482
(MALAPURAM) 		0212003000NRG25290420240396096 29/04/2024 P Sandya 0212003WL022117 P Sandya 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774821 PATAKOTTACHERUVU SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Vidapanakal AP-12-003-014-011/10483
(MALAPURAM) 		0212003000NRG25290420240396098 29/04/2024 A Tanooja 0212003WL022117 A Tanooja 00078 CNRB0013129 509 509 Processed 05/05/2024 3666775327 ADUMUDDALA TANOOJA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vidapanakal AP-12-003-014-011/10490
(MALAPURAM) 		0212003000NRG25290420240396102 29/04/2024 J Madhavi 0212003WL022117 J Madhavi 00078 CNRB0013129 1017 1017 Processed 05/05/2024 3666774849 JENNE MADHAVI CANARA BANK(508532)
657 Vidapanakal AP-12-003-014-011/10499
(MALAPURAM) 		0212003000NRG25290420240396106 29/04/2024 Lakshmi 0212003WL022117 Lakshmi 00078 CNRB0013129 254 254 Processed 05/05/2024 3666774850 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 544116 544116
658 Vidapanakal AP-12-003-016-013/140080
(PALTHURU) 		0212003000NRG25290420240468392 29/04/2024 Dasari Jagannath 0212003WL023693 Dasari Jagannath 00227 KVBL0004848 947 947 Processed 05/05/2024 3666774637 MR DASARI JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 947 947
659 Vidapanakal AP-12-003-011-007/010002
(V.KOTHAKOTA) 		0212003000NRG25290420240441212 29/04/2024 M.Raamesh 0212003WL023199 M.Raamesh 00415 SBIN0000946 844 844 Processed 05/05/2024 3666775252 MALLELA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
660 Vidapanakal AP-12-003-011-007/010110
(V.KOTHAKOTA) 		0212003000NRG25290420240441227 29/04/2024 Vemkatesulu 0212003WL023199 Vemkatesulu 00415 SBIN0000946 844 844 Processed 05/05/2024 3666774867 MR MALLELA VENKATESH STATE BANK OF INDIA(508548)
661 Vidapanakal AP-12-003-011-007/010794
(V.KOTHAKOTA) 		0212003000NRG25290420240416591 29/04/2024 Radika 0212003WL022721 Radika 00415 SBIN0000946 1506 1506 Processed 05/05/2024 3666774688 RADHIKA MUVVA CANARA BANK(508532)
662 Vidapanakal AP-12-003-011-007/010875
(V.KOTHAKOTA) 		0212003000NRG25290420240416603 29/04/2024 HANUMANTU 0212003WL022721 HANUMANTU 00415 SBIN0000946 753 753 Processed 05/05/2024 3666775126 MUVVA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Vidapanakal AP-12-003-011-007/010878
(V.KOTHAKOTA) 		0212003000NRG25290420240412689 29/04/2024 APPAYYA 0212003WL022600 APPAYYA 00415 SBIN0000946 1016 1016 Processed 05/05/2024 3666774852 MR NAYAKA APPAIAH STATE BANK OF INDIA(508548)
664 Vidapanakal AP-12-003-011-007/011017
(V.KOTHAKOTA) 		0212003000NRG25290420240441250 29/04/2024 BALARAMUDU 0212003WL023199 BALARAMUDU 00415 SBIN0000946 211 211 Processed 05/05/2024 3666774632 JONNAGIRI BALARAMUDU UNION BANK OF INDIA(508500)
665 Vidapanakal AP-12-003-011-007/011073
(V.KOTHAKOTA) 		0212003000NRG25290420240416626 29/04/2024 chendrasekara 0212003WL022721 chendrasekara 00415 SBIN0000946 502 502 Processed 05/05/2024 3666774619 MR S CHANDRASEKHAR STATE BANK OF INDIA(508548)
666 Vidapanakal AP-12-003-011-007/011104
(V.KOTHAKOTA) 		0212003000NRG25290420240441254 29/04/2024 eermiya 0212003WL023199 eermiya 00415 SBIN0000946 844 844 Processed 05/05/2024 3666774866 MEENUGA ERMIYA BANK OF INDIA(508505)
667 Vidapanakal AP-12-003-011-007/011194
(V.KOTHAKOTA) 		0212003000NRG25290420240441261 29/04/2024 Vannuruswami 0212003WL023199 Vannuruswami 00415 SBIN0000946 1056 1056 Processed 05/05/2024 3666775232 MR MEENUGA VANNURUSWAMY STATE BANK OF INDIA(508548)
668 Vidapanakal AP-12-003-014-011/010079
(MALAPURAM) 		0212003000NRG25290420240395984 29/04/2024 arjuna 0212003WL022117 arjuna 00415 SBIN0000946 254 254 Processed 05/05/2024 3666774922 KARAKAMUKKALA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
669 Vidapanakal AP-12-003-014-011/010105
(MALAPURAM) 		0212003000NRG25290420240395994 29/04/2024 Lakshmidevi 0212003WL022117 Lakshmidevi 00415 SBIN0000946 254 254 Processed 05/05/2024 3666775192 LAKSHMI DEVI CHIGURABANKALA CANARA BANK(508532)
670 Vidapanakal AP-12-003-014-011/010165
(MALAPURAM) 		0212003000NRG25290420240396031 29/04/2024 Sake Sandya 0212003WL022117 Sake Sandya 00415 SBIN0000946 254 254 Processed 05/05/2024 3666774565 SAKE SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Vidapanakal AP-12-003-014-011/010171
(MALAPURAM) 		0212003000NRG25290420240396032 29/04/2024 Raaj Kumaar 0212003WL022117 Raaj Kumaar 00415 SBIN0000946 1017 1017 Processed 05/05/2024 3666774564 RAJKUMAR C CANARA BANK(508532)
672 Vidapanakal AP-12-003-014-011/010221
(MALAPURAM) 		0212003000NRG25290420240396045 29/04/2024 Sivamma 0212003WL022117 Sivamma 00415 SBIN0000946 254 254 Processed 05/05/2024 3666774877 SAKE SIVAMMA CANARA BANK(508532)
673 Vidapanakal AP-12-003-014-011/010432
(MALAPURAM) 		0212003000NRG25290420240396090 29/04/2024 sujatha 0212003WL022117 sujatha 00415 SBIN0000946 254 254 Processed 05/05/2024 3666774569 MS BOYA SUJATHA STATE BANK OF INDIA(508548)
674 Vidapanakal AP-12-003-016-013/010205
(PALTHURU) 		0212003000NRG25290420240468366 29/04/2024 Janardana Lakshmi 0212003WL023693 Janardana Lakshmi 00415 SBIN0000946 947 947 Processed 05/05/2024 3666774584 MRS J LAKSHMI STATE BANK OF INDIA(508548)
675 Vidapanakal AP-12-003-016-013/010206
(PALTHURU) 		0212003000NRG25290420240468368 29/04/2024 Susilamma 0212003WL023693 Susilamma 00415 SBIN0000946 947 947 Processed 05/05/2024 3666774579 Mr SUSEE LAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Vidapanakal AP-12-003-016-013/010310
(PALTHURU) 		0212003000NRG25290420240445579 29/04/2024 Obulesu 0212003WL023289 Obulesu 00415 SBIN0000946 500 500 Processed 05/05/2024 3666774595 KUMBAIAH GARI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Vidapanakal AP-12-003-016-013/010310
(PALTHURU) 		0212003000NRG25290420240445580 29/04/2024 Paarvathi 0212003WL023289 Paarvathi 00415 SBIN0000946 750 750 Processed 05/05/2024 3666774687 Mrs KUMBAIAHGARI PARVATII ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Vidapanakal AP-12-003-016-013/011090
(PALTHURU) 		0212003000NRG25290420240445581 29/04/2024 Nagamma 0212003WL023289 Nagamma 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774582 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Vidapanakal AP-12-003-016-013/012144
(PALTHURU) 		0212003000NRG25290420240445583 29/04/2024 Shamkarayya 0212003WL023289 Shamkarayya 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774586 MR G SANKARAIAH STATE BANK OF INDIA(508548)
680 Vidapanakal AP-12-003-016-013/012144
(PALTHURU) 		0212003000NRG25290420240445584 29/04/2024 Sumalataa 0212003WL023289 Sumalataa 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774585 G SUMALATHA UNION BANK OF INDIA(508500)
681 Vidapanakal AP-12-003-016-013/012155
(PALTHURU) 		0212003000NRG25290420240468370 29/04/2024 Basavaraaju 0212003WL023693 Basavaraaju 00415 SBIN0000946 947 947 Processed 05/05/2024 3666774686 MR J BASAVARAJU STATE BANK OF INDIA(508548)
682 Vidapanakal AP-12-003-016-013/012263
(PALTHURU) 		0212003000NRG25290420240445586 29/04/2024 Sunkanna 0212003WL023289 Sunkanna 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774578 Mr SUNKANNA MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Vidapanakal AP-12-003-016-013/012263
(PALTHURU) 		0212003000NRG25290420240445587 29/04/2024 Vasuramma 0212003WL023289 Vasuramma 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774577 MS MALAPURAM VASURAMMA STATE BANK OF INDIA(508548)
684 Vidapanakal AP-12-003-016-013/012269
(PALTHURU) 		0212003000NRG25290420240445589 29/04/2024 kattamma 0212003WL023289 kattamma 00415 SBIN0000946 500 500 Processed 05/05/2024 3666774576 HOTHURU KATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vidapanakal AP-12-003-016-013/012269
(PALTHURU) 		0212003000NRG25290420240445588 29/04/2024 Sunkanna 0212003WL023289 Sunkanna 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774575 HOTURU SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Vidapanakal AP-12-003-016-013/012270
(PALTHURU) 		0212003000NRG25290420240445590 29/04/2024 Sunkanna 0212003WL023289 Sunkanna 00415 SBIN0000946 750 750 Processed 05/05/2024 3666774574 MASTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vidapanakal AP-12-003-016-013/012281
(PALTHURU) 		0212003000NRG25290420240445592 29/04/2024 Basamma 0212003WL023289 Basamma 00415 SBIN0000946 1250 1250 Processed 05/05/2024 3666774581 Ms DASARI BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Vidapanakal AP-12-003-016-013/012281
(PALTHURU) 		0212003000NRG25290420240445593 29/04/2024 Nagaraju 0212003WL023289 Nagaraju 00415 SBIN0000946 1250 1250 Processed 05/05/2024 3666774580 DASARI MAHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Vidapanakal AP-12-003-016-013/012400
(PALTHURU) 		0212003000NRG25290420240468372 29/04/2024 Sivayya 0212003WL023693 Sivayya 00415 SBIN0000946 947 947 Processed 05/05/2024 3666774563 MR SHIVAIAH BAVIGADDA STATE BANK OF INDIA(508548)
690 Vidapanakal AP-12-003-016-013/012806
(PALTHURU) 		0212003000NRG25290420240468384 29/04/2024 k masthanaiah 0212003WL023693 k masthanaiah 00415 SBIN0000946 710 710 Processed 05/05/2024 3666774623 MR K MASTANAIAH STATE BANK OF INDIA(508548)
691 Vidapanakal AP-12-003-016-013/013229
(PALTHURU) 		0212003000NRG25290420240445600 29/04/2024 bhagyamma 0212003WL023289 bhagyamma 00415 SBIN0000946 1250 1250 Processed 05/05/2024 3666774633 MS B BHAGYAMMA STATE BANK OF INDIA(508548)
692 Vidapanakal AP-12-003-016-013/013229
(PALTHURU) 		0212003000NRG25290420240445599 29/04/2024 nagendra 0212003WL023289 nagendra 00415 SBIN0000946 1250 1250 Processed 05/05/2024 3666774571 MR K NAGENDRA STATE BANK OF INDIA(508548)
693 Vidapanakal AP-12-003-016-013/140116
(PALTHURU) 		0212003000NRG25290420240468398 29/04/2024 Akkamma Gari Bharathi 0212003WL023693 Akkamma Gari Bharathi 00415 SBIN0000946 710 710 Processed 05/05/2024 3666774621 MS NAYAKULA BHARATHI STATE BANK OF INDIA(508548)
694 Vidapanakal AP-12-003-016-013/1862085
(PALTHURU) 		0212003000NRG25290420240468400 29/04/2024 Yellamma Gari Lavanya 0212003WL023693 Yellamma Gari Lavanya 00415 SBIN0000946 474 474 Processed 05/05/2024 3666774636 Mrs YALLAMANA GARI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Vidapanakal AP-12-003-016-013/20626
(PALTHURU) 		0212003000NRG25290420240445619 29/04/2024 T Nagappa 0212003WL023289 T Nagappa 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774573 T NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Vidapanakal AP-12-003-016-013/20626
(PALTHURU) 		0212003000NRG25290420240445618 29/04/2024 T Sunkamma 0212003WL023289 T Sunkamma 00415 SBIN0000946 1000 1000 Processed 05/05/2024 3666774583 T CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vidapanakal AP-12-003-017-014/010011
(UNDABANDA) 		0212003000NRG25290420240463137 29/04/2024 ramu 0212003WL023581 ramu 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774999 MR KOKANNAGARI RAMU STATE BANK OF INDIA(508548)
698 Vidapanakal AP-12-003-017-014/010013
(UNDABANDA) 		0212003000NRG25290420240463139 29/04/2024 K Vanitha 0212003WL023581 K Vanitha 00415 SBIN0000946 240 240 Processed 05/05/2024 3666774622 MS K VANITHA STATE BANK OF INDIA(508548)
699 Vidapanakal AP-12-003-017-014/010053
(UNDABANDA) 		0212003000NRG25290420240463144 29/04/2024 G.Ramanjineyulu 0212003WL023581 G.Ramanjineyulu 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774606 MR GUDISELA RAMANJINEYULU STATE BANK OF INDIA(508548)
700 Vidapanakal AP-12-003-017-014/010080
(UNDABANDA) 		0212003000NRG25290420240463156 29/04/2024 Amjinamma 0212003WL023581 Amjinamma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774572 ANJINAMMA K CANARA BANK(508532)
701 Vidapanakal AP-12-003-017-014/010084
(UNDABANDA) 		0212003000NRG25290420240463158 29/04/2024 A.Omkaaramma 0212003WL023581 A.Omkaaramma 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774594 MRS A OMKARAMMA STATE BANK OF INDIA(508548)
702 Vidapanakal AP-12-003-017-014/010096
(UNDABANDA) 		0212003000NRG25290420240463161 29/04/2024 P.Vannuramma 0212003WL023581 P.Vannuramma 00415 SBIN0000946 480 480 Processed 05/05/2024 3666774590 MS PALTHUR VANNURAMMA STATE BANK OF INDIA(508548)
703 Vidapanakal AP-12-003-017-014/010103
(UNDABANDA) 		0212003000NRG25290420240463162 29/04/2024 Raamalakshmi 0212003WL023581 Raamalakshmi 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774617 MS TALARI RAMALAKSHMI STATE BANK OF INDIA(508548)
704 Vidapanakal AP-12-003-017-014/010106
(UNDABANDA) 		0212003000NRG25290420240463164 29/04/2024 OBULAMMA 0212003WL023581 OBULAMMA 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774599 OBULAMMA HAVALIGI CANARA BANK(508532)
705 Vidapanakal AP-12-003-017-014/010106
(UNDABANDA) 		0212003000NRG25290420240463163 29/04/2024 Vannurusvaami 0212003WL023581 Vannurusvaami 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774605 MR HAVALLGI VANNURSWAMY STATE BANK OF INDIA(508548)
706 Vidapanakal AP-12-003-017-014/010117
(UNDABANDA) 		0212003000NRG25290420240463165 29/04/2024 Sreenivasulu 0212003WL023581 Sreenivasulu 00415 SBIN0000946 240 240 Processed 05/05/2024 3666774566 MR MEDAM SREENIVASULU STATE BANK OF INDIA(508548)
707 Vidapanakal AP-12-003-017-014/010145
(UNDABANDA) 		0212003000NRG25290420240463168 29/04/2024 Anamtamma 0212003WL023581 Anamtamma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774684 MS PALTHUR ANANTHAMMA STATE BANK OF INDIA(508548)
708 Vidapanakal AP-12-003-017-014/010146
(UNDABANDA) 		0212003000NRG25290420240463171 29/04/2024 Pi.ratnamma 0212003WL023581 Pi.ratnamma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774614 RATNAMMA PALTHUR CANARA BANK(508532)
709 Vidapanakal AP-12-003-017-014/010146
(UNDABANDA) 		0212003000NRG25290420240463170 29/04/2024 Vannurswami 0212003WL023581 Vannurswami 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774616 PALTHUR VANNURUSWAMY CANARA BANK(508532)
710 Vidapanakal AP-12-003-017-014/010147
(UNDABANDA) 		0212003000NRG25290420240463172 29/04/2024 Sumkanna 0212003WL023581 Sumkanna 00415 SBIN0000946 1441 1441 Rejected 05/05/2024 3666774613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Vidapanakal AP-12-003-017-014/010175
(UNDABANDA) 		0212003000NRG25290420240463174 29/04/2024 Bamgigovimdu 0212003WL023581 Bamgigovimdu 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774596 MR BANGI GOVINDAPPA STATE BANK OF INDIA(508548)
712 Vidapanakal AP-12-003-017-014/010175
(UNDABANDA) 		0212003000NRG25290420240463175 29/04/2024 Pushpavati 0212003WL023581 Pushpavati 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774598 BANGI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Vidapanakal AP-12-003-017-014/010186
(UNDABANDA) 		0212003000NRG25290420240463177 29/04/2024 Sankarappa 0212003WL023581 Sankarappa 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774603 MR THALARI SIVASANKAR STATE BANK OF INDIA(508548)
714 Vidapanakal AP-12-003-017-014/010186
(UNDABANDA) 		0212003000NRG25290420240463176 29/04/2024 T.thippamma 0212003WL023581 T.thippamma 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774602 MS TALARI THIPPAMMA STATE BANK OF INDIA(508548)
715 Vidapanakal AP-12-003-017-014/010208
(UNDABANDA) 		0212003000NRG25290420240463180 29/04/2024 Cinnappayya 0212003WL023581 Cinnappayya 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774600 MR BASANNAGARI SANNAPPAIAH STATE BANK OF INDIA(508548)
716 Vidapanakal AP-12-003-017-014/010245
(UNDABANDA) 		0212003000NRG25290420240463183 29/04/2024 Naagaraaju 0212003WL023581 Naagaraaju 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774872 MR RAMPURAM NAGARAJU STATE BANK OF INDIA(508548)
717 Vidapanakal AP-12-003-017-014/010253
(UNDABANDA) 		0212003000NRG25290420240463188 29/04/2024 Yerriswamy 0212003WL023581 Yerriswamy 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774634 HARIJANA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
718 Vidapanakal AP-12-003-017-014/010310
(UNDABANDA) 		0212003000NRG25290420240463216 29/04/2024 maleswari 0212003WL023581 maleswari 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774629 MS K MALLISWARY STATE BANK OF INDIA(508548)
719 Vidapanakal AP-12-003-017-014/010310
(UNDABANDA) 		0212003000NRG25290420240463215 29/04/2024 Prakaash 0212003WL023581 Prakaash 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774624 MR K PRAKASH STATE BANK OF INDIA(508548)
720 Vidapanakal AP-12-003-017-014/010322
(UNDABANDA) 		0212003000NRG25290420240463219 29/04/2024 SANKARAIAH 0212003WL023581 SANKARAIAH 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774570 MR KOKANNAGARI SHANKARAIAH STATE BANK OF INDIA(508548)
721 Vidapanakal AP-12-003-017-014/010322
(UNDABANDA) 		0212003000NRG25290420240463218 29/04/2024 Timmakka 0212003WL023581 Timmakka 00415 SBIN0000946 720 720 Processed 05/05/2024 3666774630 MS KOKANNAGARI THIMMAKKA STATE BANK OF INDIA(508548)
722 Vidapanakal AP-12-003-017-014/010324
(UNDABANDA) 		0212003000NRG25290420240463220 29/04/2024 Sudhaakar 0212003WL023581 Sudhaakar 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774631 MR PENNAIAHGARI SUDHAKAR STATE BANK OF INDIA(508548)
723 Vidapanakal AP-12-003-017-014/010353
(UNDABANDA) 		0212003000NRG25290420240463226 29/04/2024 Renulamma 0212003WL023581 Renulamma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774604 HARIJANA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vidapanakal AP-12-003-017-014/010368
(UNDABANDA) 		0212003000NRG25290420240463227 29/04/2024 Eerappa 0212003WL023581 Eerappa 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774601 MR KOTTALA EERAPPA STATE BANK OF INDIA(508548)
725 Vidapanakal AP-12-003-017-014/010368
(UNDABANDA) 		0212003000NRG25290420240463228 29/04/2024 Lakshmidevi 0212003WL023581 Lakshmidevi 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774612 MS KOTTALA LAKSHMI STATE BANK OF INDIA(508548)
726 Vidapanakal AP-12-003-017-014/010371
(UNDABANDA) 		0212003000NRG25290420240463229 29/04/2024 Lakshmidevi 0212003WL023581 Lakshmidevi 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774592 MS KOTHINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
727 Vidapanakal AP-12-003-017-014/010385
(UNDABANDA) 		0212003000NRG25290420240463230 29/04/2024 E.varalakshmi 0212003WL023581 E.varalakshmi 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774625 YERUKULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vidapanakal AP-12-003-017-014/010420
(UNDABANDA) 		0212003000NRG25290420240463237 29/04/2024 Obules 0212003WL023581 Obules 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774609 MR GUDISELA OBULESU STATE BANK OF INDIA(508548)
729 Vidapanakal AP-12-003-017-014/010420
(UNDABANDA) 		0212003000NRG25290420240463238 29/04/2024 Suvarnamma 0212003WL023581 Suvarnamma 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774608 MS GUDISILI SUVARNA STATE BANK OF INDIA(508548)
730 Vidapanakal AP-12-003-017-014/010526
(UNDABANDA) 		0212003000NRG25290420240463240 29/04/2024 Lakshmidevi 0212003WL023581 Lakshmidevi 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774593 PANDLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vidapanakal AP-12-003-017-014/010532
(UNDABANDA) 		0212003000NRG25290420240463241 29/04/2024 Natraaj 0212003WL023581 Natraaj 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774587 VYDYAM NATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vidapanakal AP-12-003-017-014/010534
(UNDABANDA) 		0212003000NRG25290420240463242 29/04/2024 Vemkatamma 0212003WL023581 Vemkatamma 00415 SBIN0000946 960 960 Processed 05/05/2024 3666774589 THOTA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Vidapanakal AP-12-003-017-014/010536
(UNDABANDA) 		0212003000NRG25290420240463245 29/04/2024 Lakshmi 0212003WL023581 Lakshmi 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774685 MS MANGALA LAKSHMI STATE BANK OF INDIA(508548)
734 Vidapanakal AP-12-003-017-014/010540
(UNDABANDA) 		0212003000NRG25290420240463248 29/04/2024 Eeshwaramma 0212003WL023581 Eeshwaramma 00415 SBIN0000946 720 720 Processed 05/05/2024 3666774588 MS VYDYAM ESWARAMMA STATE BANK OF INDIA(508548)
735 Vidapanakal AP-12-003-017-014/010556
(UNDABANDA) 		0212003000NRG25290420240463249 29/04/2024 Venuprasad 0212003WL023581 Venuprasad 00415 SBIN0000946 480 480 Processed 05/05/2024 3666774567 AVVAGARI VENUPRASAD CANARA BANK(508532)
736 Vidapanakal AP-12-003-017-014/010570
(UNDABANDA) 		0212003000NRG25290420240463253 29/04/2024 raadamma 0212003WL023581 raadamma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774618 MS MANGALA RADHA STATE BANK OF INDIA(508548)
737 Vidapanakal AP-12-003-017-014/010576
(UNDABANDA) 		0212003000NRG25290420240463255 29/04/2024 Mahalakshmi 0212003WL023581 Mahalakshmi 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774615 MRS P MAHALAKSHMI STATE BANK OF INDIA(508548)
738 Vidapanakal AP-12-003-017-014/010579
(UNDABANDA) 		0212003000NRG25290420240463256 29/04/2024 Vannuraswami 0212003WL023581 Vannuraswami 00415 SBIN0000946 720 720 Processed 05/05/2024 3666774611 MR TALARI VANNURUSWAMY STATE BANK OF INDIA(508548)
739 Vidapanakal AP-12-003-017-014/010583
(UNDABANDA) 		0212003000NRG25290420240463259 29/04/2024 shankaramma 0212003WL023581 shankaramma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774626 HARIJANA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vidapanakal AP-12-003-017-014/010584
(UNDABANDA) 		0212003000NRG25290420240463261 29/04/2024 varlakshmi 0212003WL023581 varlakshmi 00415 SBIN0000946 720 720 Processed 05/05/2024 3666774597 MS HAVALIGI VARALAKSHMI STATE BANK OF INDIA(508548)
741 Vidapanakal AP-12-003-017-014/010586
(UNDABANDA) 		0212003000NRG25290420240463263 29/04/2024 jyOti 0212003WL023581 jyOti 00415 SBIN0000946 240 240 Processed 05/05/2024 3666774627 MS KONDAPURAM JYOTHI STATE BANK OF INDIA(508548)
742 Vidapanakal AP-12-003-017-014/010587
(UNDABANDA) 		0212003000NRG25290420240463265 29/04/2024 Marekka 0212003WL023581 Marekka 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774568 MS MADIGA MAREKKA STATE BANK OF INDIA(508548)
743 Vidapanakal AP-12-003-017-014/010587
(UNDABANDA) 		0212003000NRG25290420240463264 29/04/2024 Veerabadri 0212003WL023581 Veerabadri 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774874 M VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vidapanakal AP-12-003-017-014/010643
(UNDABANDA) 		0212003000NRG25290420240463274 29/04/2024 Nagendhra 0212003WL023581 Nagendhra 00415 SBIN0000946 480 480 Processed 05/05/2024 3666774871 MR MADIGA NAGENDRA STATE BANK OF INDIA(508548)
745 Vidapanakal AP-12-003-017-014/010660
(UNDABANDA) 		0212003000NRG25290420240463278 29/04/2024 Gadilingappa 0212003WL023581 Gadilingappa 00415 SBIN0000946 240 240 Processed 05/05/2024 3666774876 AVVAGARI GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vidapanakal AP-12-003-017-014/010663
(UNDABANDA) 		0212003000NRG25290420240463280 29/04/2024 PARVATHI 0212003WL023581 PARVATHI 00415 SBIN0000946 720 720 Processed 05/05/2024 3666775247 MANGALA PARVATHI STATE BANK OF INDIA(508548)
747 Vidapanakal AP-12-003-017-014/010663
(UNDABANDA) 		0212003000NRG25290420240463279 29/04/2024 Pavan kumar 0212003WL023581 Pavan kumar 00415 SBIN0000946 960 960 Processed 05/05/2024 3666775240 MR MANGALI PAVAN STATE BANK OF INDIA(508548)
748 Vidapanakal AP-12-003-017-014/010708
(UNDABANDA) 		0212003000NRG25290420240463281 29/04/2024 surekha 0212003WL023581 surekha 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774607 MS GUDISILA SUREKHA STATE BANK OF INDIA(508548)
749 Vidapanakal AP-12-003-017-014/010708
(UNDABANDA) 		0212003000NRG25290420240463282 29/04/2024 Suresh 0212003WL023581 Suresh 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774620 GUDISELA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vidapanakal AP-12-003-017-014/010721
(UNDABANDA) 		0212003000NRG25290420240463283 29/04/2024 GAVASIDDAPPA 0212003WL023581 GAVASIDDAPPA 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774875 MR HAVALIGI GOUSIDDAPPA STATE BANK OF INDIA(508548)
751 Vidapanakal AP-12-003-017-014/010726
(UNDABANDA) 		0212003000NRG25290420240463288 29/04/2024 SHANMUKA 0212003WL023581 SHANMUKA 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666775110 P SHANMUGAM UNION BANK OF INDIA(508500)
752 Vidapanakal AP-12-003-017-014/010739
(UNDABANDA) 		0212003000NRG25290420240463290 29/04/2024 KAMAKSHI 0212003WL023581 KAMAKSHI 00415 SBIN0000946 720 720 Processed 05/05/2024 3666774610 MS BASANNA GARI KAMAKSHI STATE BANK OF INDIA(508548)
753 Vidapanakal AP-12-003-017-014/010757
(UNDABANDA) 		0212003000NRG25290420240463293 29/04/2024 K.Sreenivasulu 0212003WL023581 K.Sreenivasulu 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774873 KOKANNAGARI SREENIVASULU CANARA BANK(508532)
754 Vidapanakal AP-12-003-017-014/010761
(UNDABANDA) 		0212003000NRG25290420240463295 29/04/2024 Yallappa 0212003WL023581 Yallappa 00415 SBIN0000946 1200 1200 Processed 05/05/2024 3666774683 MR THALARI YELLAPPA STATE BANK OF INDIA(508548)
755 Vidapanakal AP-12-003-017-014/10818
(UNDABANDA) 		0212003000NRG25290420240463302 29/04/2024 Boya Chittemma 0212003WL023581 Boya Chittemma 00415 SBIN0000946 1441 1441 Processed 05/05/2024 3666774591 MS PANDLA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 97072 97072
756 Vidapanakal AP-12-003-010-008/010483
(VIDAPANAKAL) 		0212003000NRG25290420240443418 29/04/2024 Sreenivasulu 0212003WL023253 Sreenivasulu 00415 SBIN0021932 1529 1529 Processed 05/05/2024 3666774635 SINGADI SREENIVASULU CANARA BANK(508532)
757 Vidapanakal AP-12-003-017-014/010245
(UNDABANDA) 		0212003000NRG25290420240463184 29/04/2024 hema latha 0212003WL023581 hema latha 00415 SBIN0021932 1200 1200 Processed 05/05/2024 3666774639 MRS RAMPURAM HEMALATHA STATE BANK OF INDIA(508548)
758 Vidapanakal AP-12-003-017-014/010250
(UNDABANDA) 		0212003000NRG25290420240463186 29/04/2024 Gamgamma 0212003WL023581 Gamgamma 00415 SBIN0021932 1441 1441 Processed 05/05/2024 3666774640 HARIJANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vidapanakal AP-12-003-017-014/010400
(UNDABANDA) 		0212003000NRG25290420240463234 29/04/2024 Lalitamma 0212003WL023581 Lalitamma 00415 SBIN0021932 1441 1441 Processed 05/05/2024 3666774628 HARIJANA LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Vidapanakal AP-12-003-017-014/010583
(UNDABANDA) 		0212003000NRG25290420240463258 29/04/2024 Chandrasekar 0212003WL023581 Chandrasekar 00415 SBIN0021932 240 240 Processed 05/05/2024 3666774641 MR HARIJANA CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 5851 5851
761 Vidapanakal AP-12-003-014-011/010150
(MALAPURAM) 		0212003000NRG25290420240396021 29/04/2024 Vemkatalakshmi 0212003WL022117 Vemkatalakshmi 00468 UBIN0819557 1017 1017 Processed 05/05/2024 3666774863 KARAKAMUKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
762 Vidapanakal AP-12-003-014-011/010436
(MALAPURAM) 		0212003000NRG25290420240396094 29/04/2024 S. Durgamma 0212003WL022117 S. Durgamma 00468 UBIN0819557 763 763 Processed 05/05/2024 3666774864 SAKE DURGAMMA UNION BANK OF INDIA(508500)
763 Vidapanakal AP-12-003-016-013/013172
(PALTHURU) 		0212003000NRG25290420240468387 29/04/2024 J Balakrishna 0212003WL023693 J Balakrishna 00468 UBIN0819557 710 710 Processed 05/05/2024 3666774865 MR J BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
764 Vidapanakal AP-12-003-014-011/10502
(MALAPURAM) 		0212003000NRG25290420240396107 29/04/2024 Ramadevi 0212003WL022117 Ramadevi 00688 FINO0000001 763 763 Processed 05/05/2024 3666774870 Kamasala Ramadevi FINO PAYMENTS BANK LTD(608001)
765 Vidapanakal AP-12-003-016-013/1400189
(PALTHURU) 		0212003000NRG25290420240468389 29/04/2024 J Govindu 0212003WL023693 J Govindu 00688 FINO0000001 947 947 Processed 05/05/2024 3666774869 J Govindu FINO PAYMENTS BANK LTD(608001)
SubTotal 1710 1710
766 Vidapanakal AP-12-003-016-013/1400189
(PALTHURU) 		0212003000NRG25290420240468388 29/04/2024 Lalugonda Gangotri 0212003WL023693 Lalugonda Gangotri 00688 FINO0001112 947 947 Processed 05/05/2024 3666774868 LALUGONDA GANGOTRI UNION BANK OF INDIA(508500)
SubTotal 947 947
767 Vidapanakal AP-12-003-010-008/011583
(VIDAPANAKAL) 		0212003000NRG25290420240429018 29/04/2024 Vannuru Swamy 0212003WL022965 Vannuru Swamy 00691 IPOS0000001 1299 1299 Processed 05/05/2024 3666774826 J VANNUR SWAMY CANARA BANK(508532)
768 Vidapanakal AP-12-003-010-008/012204
(VIDAPANAKAL) 		0212003000NRG25290420240429030 29/04/2024 MALIN BEE 0212003WL022965 MALIN BEE 00691 IPOS0000001 1299 1299 Processed 05/05/2024 3666774829 SHAIK MALIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
769 Vidapanakal AP-12-003-010-008/012219
(VIDAPANAKAL) 		0212003000NRG25290420240443751 29/04/2024 Swetha 0212003WL023253 Swetha 00691 IPOS0000001 1274 1274 Processed 05/05/2024 3666774841 BOYA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vidapanakal AP-12-003-010-008/12228
(VIDAPANAKAL) 		0212003000NRG25290420240429036 29/04/2024 Lakshmi 0212003WL022965 Lakshmi 00691 IPOS0000001 1559 1559 Processed 05/05/2024 3666774832 BESTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vidapanakal AP-12-003-010-008/12228
(VIDAPANAKAL) 		0212003000NRG25290420240429037 29/04/2024 veeresh 0212003WL022965 veeresh 00691 IPOS0000001 1299 1299 Processed 05/05/2024 3666774831 B VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Vidapanakal AP-12-003-011-007/010748
(V.KOTHAKOTA) 		0212003000NRG25290420240412679 29/04/2024 IMRAN 0212003WL022600 IMRAN 00691 IPOS0000001 762 762 Processed 05/05/2024 3666774828 IMRAN SHAIKH IDBI BANK(607095)
773 Vidapanakal AP-12-003-011-007/010976
(V.KOTHAKOTA) 		0212003000NRG25290420240416616 29/04/2024 Singala Raju 0212003WL022721 Singala Raju 00691 IPOS0000001 1506 1506 Processed 05/05/2024 3666774844 S RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vidapanakal AP-12-003-011-007/011082
(V.KOTHAKOTA) 		0212003000NRG25290420240441253 29/04/2024 PRAKaSH 0212003WL023199 PRAKaSH 00691 IPOS0000001 422 422 Processed 05/05/2024 3666774833 MALLELA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vidapanakal AP-12-003-011-007/11296
(V.KOTHAKOTA) 		0212003000NRG25290420240416628 29/04/2024 Jinka Geetha 0212003WL022721 Jinka Geetha 00691 IPOS0000001 251 251 Processed 05/05/2024 3666774823 MUVVA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vidapanakal AP-12-003-011-007/11297
(V.KOTHAKOTA) 		0212003000NRG25290420240416629 29/04/2024 Ampi Bhulakshmi 0212003WL022721 Ampi Bhulakshmi 00691 IPOS0000001 753 753 Processed 05/05/2024 3666774824 AMPI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vidapanakal AP-12-003-014-011/10482
(MALAPURAM) 		0212003000NRG25290420240396097 29/04/2024 P Obulesh 0212003WL022117 P Obulesh 00691 IPOS0000001 509 509 Processed 05/05/2024 3666774839 P OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vidapanakal AP-12-003-014-011/10483
(MALAPURAM) 		0212003000NRG25290420240396099 29/04/2024 A Vannuruswamy 0212003WL022117 A Vannuruswamy 00691 IPOS0000001 254 254 Processed 05/05/2024 3666774840 EDUMUDDALA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vidapanakal AP-12-003-014-011/10485
(MALAPURAM) 		0212003000NRG25290420240396101 29/04/2024 K Nagamma 0212003WL022117 K Nagamma 00691 IPOS0000001 1017 1017 Processed 05/05/2024 3666774842 KUDUTINI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vidapanakal AP-12-003-014-011/10490
(MALAPURAM) 		0212003000NRG25290420240396103 29/04/2024 Venkateshulu 0212003WL022117 Venkateshulu 00691 IPOS0000001 1017 1017 Processed 05/05/2024 3666774825 MADIGA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vidapanakal AP-12-003-014-011/10494
(MALAPURAM) 		0212003000NRG25290420240396104 29/04/2024 S Vanajamma 0212003WL022117 S Vanajamma 00691 IPOS0000001 763 763 Processed 05/05/2024 3666774843 SAKE VANAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vidapanakal AP-12-003-014-011/10497
(MALAPURAM) 		0212003000NRG25290420240396105 29/04/2024 Janadri Nagamma 0212003WL022117 Janadri Nagamma 00691 IPOS0000001 1017 1017 Processed 05/05/2024 3666774845 JANADRI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vidapanakal AP-12-003-016-013/140080
(PALTHURU) 		0212003000NRG25290420240468393 29/04/2024 Dasari Vasantha 0212003WL023693 Dasari Vasantha 00691 IPOS0000001 710 710 Processed 05/05/2024 3666774835 D VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vidapanakal AP-12-003-016-013/140082
(PALTHURU) 		0212003000NRG25290420240445607 29/04/2024 B T Vannur Swamy 0212003WL023289 B T Vannur Swamy 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3666774834 B T VANNU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vidapanakal AP-12-003-016-013/140095
(PALTHURU) 		0212003000NRG25290420240468394 29/04/2024 J Lakshkmi 0212003WL023693 J Lakshkmi 00691 IPOS0000001 710 710 Processed 05/05/2024 3666774836 J LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vidapanakal AP-12-003-016-013/140109
(PALTHURU) 		0212003000NRG25290420240468395 29/04/2024 J Vannurswamy 0212003WL023693 J Vannurswamy 00691 IPOS0000001 947 947 Processed 05/05/2024 3666774837 J VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vidapanakal AP-12-003-016-013/140111
(PALTHURU) 		0212003000NRG25290420240468397 29/04/2024 G Marekka 0212003WL023693 G Marekka 00691 IPOS0000001 947 947 Processed 05/05/2024 3666774838 G MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vidapanakal AP-12-003-017-014/010057
(UNDABANDA) 		0212003000NRG25290420240463151 29/04/2024 Dileep Kumar 0212003WL023581 Dileep Kumar 00691 IPOS0000001 480 480 Processed 05/05/2024 3666774830 CHIMALA DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vidapanakal AP-12-003-017-014/010294
(UNDABANDA) 		0212003000NRG25290420240463212 29/04/2024 Basavaraj 0212003WL023581 Basavaraj 00691 IPOS0000001 1441 1441 Processed 05/05/2024 3666774827 MADIGA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vidapanakal AP-12-003-017-014/10818
(UNDABANDA) 		0212003000NRG25290420240463303 29/04/2024 Boya Deva 0212003WL023581 Boya Deva 00691 IPOS0000001 1441 1441 Processed 05/05/2024 3666774846 BOYA DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22677 22677
791 Vidapanakal AP-12-003-016-013/140116
(PALTHURU) 		0212003000NRG25290420240468399 29/04/2024 Akkamma Gari Hanumanthu 0212003WL023693 Akkamma Gari Hanumanthu 00703 AIRP0000001 710 710 Processed 05/05/2024 3666774679 Mr HANUMANTHU AKKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 710 710
Total 811029 811029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vidapanakal AP0212003_290424APB_FTO_18406 Andhra Pragathi Grameena Bank APGB0001062 PALTHUR 44689
2 Vidapanakal AP0212003_290424APB_FTO_18406 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 1441
3 Vidapanakal AP0212003_290424APB_FTO_18406 Bank of Baroda BARB0GUNTAK GUNTAKAL 500
4 Vidapanakal AP0212003_290424APB_FTO_18406 Canara Bank CNRB0013123 URAVAKONDA 87879
5 Vidapanakal AP0212003_290424APB_FTO_18406 Canara Bank CNRB0013129 VIDUPANAKAL 544116
6 Vidapanakal AP0212003_290424APB_FTO_18406 Karur Vysya Bank KVBL0004848 GUNTAKAL 947
7 Vidapanakal AP0212003_290424APB_FTO_18406 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 97072
8 Vidapanakal AP0212003_290424APB_FTO_18406 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 5851
9 Vidapanakal AP0212003_290424APB_FTO_18406 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 2490
10 Vidapanakal AP0212003_290424APB_FTO_18406 Fino Payments Bank Ltd FINO0000001 Juinagar 1710
11 Vidapanakal AP0212003_290424APB_FTO_18406 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 947
12 Vidapanakal AP0212003_290424APB_FTO_18406 India Post Payments Bank IPOS0000001 ANANTAPUR 22677
13 Vidapanakal AP0212003_290424APB_FTO_18406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 710

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