|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanekal
|
AP-12-017-002-001/020112
(JAKKALAVADIKI)
|
0212017000NRG25240420240329103
|
24/04/2024
|
Malakshmi
|
0212017WL018568
|
Malakshmi
|
00019
|
APGB0001080
|
1573
|
1573
|
Processed
|
03/05/2024
|
|
3525816630
|
|
Ms NAGALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kanekal
|
AP-12-017-006-005/010085
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320074
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00019
|
APGB0001080
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816645
|
|
D LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kanekal
|
AP-12-017-006-005/010099
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320081
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00019
|
APGB0001080
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816908
|
|
M LAXMI
|
CANARA BANK(508532)
|
|
4
|
Kanekal
|
AP-12-017-007-007/010088
(GARUDACHEDU)
|
0212017000NRG25240420240323124
|
24/04/2024
|
Priyanka
|
0212017WL018364
|
Priyanka
|
00019
|
APGB0001080
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816640
|
|
Mrs M Priyanka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kanekal
|
AP-12-017-010-010/011550
(KANEKAL)
|
0212017000NRG25240420240321541
|
24/04/2024
|
nagaveni
|
0212017WL018297
|
nagaveni
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525816635
|
|
Ms NAGAVENI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kanekal
|
AP-12-017-010-010/011571
(KANEKAL)
|
0212017000NRG25240420240321542
|
24/04/2024
|
yallappa
|
0212017WL018297
|
yallappa
|
00019
|
APGB0001080
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3525816851
|
|
Mr KURUBA YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kanekal
|
AP-12-017-010-010/011734
(KANEKAL)
|
0212017000NRG25240420240321549
|
24/04/2024
|
Ali
|
0212017WL018297
|
Ali
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816647
|
|
Mr P ALI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kanekal
|
AP-12-017-010-010/011734
(KANEKAL)
|
0212017000NRG25240420240321548
|
24/04/2024
|
Munthaj
|
0212017WL018297
|
Munthaj
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816626
|
|
MRS PAKKIRI MUNTHJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanekal
|
AP-12-017-010-010/012117
(KANEKAL)
|
0212017000NRG25240420240321579
|
24/04/2024
|
Mahammad Sab
|
0212017WL018297
|
Mahammad Sab
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816627
|
|
Mr MAHAMMAD HUSSAIN GANGAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kanekal
|
AP-12-017-010-010/012117
(KANEKAL)
|
0212017000NRG25240420240321578
|
24/04/2024
|
Nurjahabee
|
0212017WL018297
|
Nurjahabee
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525817098
|
|
Mr NURJHAHAN SHIAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kanekal
|
AP-12-017-010-010/012377
(KANEKAL)
|
0212017000NRG25240420240321611
|
24/04/2024
|
VANNUR SWAMY
|
0212017WL018297
|
VANNUR SWAMY
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816623
|
|
Mr VANNURSWAMY KALEKURTHY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kanekal
|
AP-12-017-010-010/012396
(KANEKAL)
|
0212017000NRG25240420240321612
|
24/04/2024
|
gousiya bee
|
0212017WL018297
|
gousiya bee
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525817112
|
|
Mrs PEDDADEVARA GOUSIYA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kanekal
|
AP-12-017-010-010/012409
(KANEKAL)
|
0212017000NRG25240420240321614
|
24/04/2024
|
MANJUNATHA
|
0212017WL018297
|
MANJUNATHA
|
00019
|
APGB0001080
|
762
|
762
|
Processed
|
03/05/2024
|
|
3525816637
|
|
Mr MANJUNATHA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kanekal
|
AP-12-017-010-010/012529
(KANEKAL)
|
0212017000NRG25240420240321640
|
24/04/2024
|
SRINIVASULU
|
0212017WL018297
|
SRINIVASULU
|
00019
|
APGB0001080
|
508
|
508
|
Processed
|
03/05/2024
|
|
3525816624
|
|
Mr SREENIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kanekal
|
AP-12-017-010-010/012621
(KANEKAL)
|
0212017000NRG25240420240321654
|
24/04/2024
|
laavanya
|
0212017WL018297
|
laavanya
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816934
|
|
MRS CHAPIRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanekal
|
AP-12-017-010-010/012621
(KANEKAL)
|
0212017000NRG25240420240321655
|
24/04/2024
|
thimmappa
|
0212017WL018297
|
thimmappa
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816933
|
|
Mr THIMMAPPA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kanekal
|
AP-12-017-010-010/012628
(KANEKAL)
|
0212017000NRG25240420240321656
|
24/04/2024
|
lakshmidevi
|
0212017WL018297
|
lakshmidevi
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525816636
|
|
Mrs LAKSHMI DEVI GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kanekal
|
AP-12-017-010-010/012634
(KANEKAL)
|
0212017000NRG25240420240321658
|
24/04/2024
|
lingamma
|
0212017WL018297
|
lingamma
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816641
|
|
MRS LINGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanekal
|
AP-12-017-010-010/012634
(KANEKAL)
|
0212017000NRG25240420240321659
|
24/04/2024
|
vanur sami
|
0212017WL018297
|
vanur sami
|
00019
|
APGB0001080
|
762
|
762
|
Processed
|
03/05/2024
|
|
3525816644
|
|
Mr Boya Vannuruswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kanekal
|
AP-12-017-010-010/012637
(KANEKAL)
|
0212017000NRG25240420240321661
|
24/04/2024
|
palthuru venkatesulu
|
0212017WL018297
|
palthuru venkatesulu
|
00019
|
APGB0001080
|
762
|
762
|
Processed
|
03/05/2024
|
|
3525817036
|
|
Mr VENKATESULU POTTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kanekal
|
AP-12-017-010-010/012637
(KANEKAL)
|
0212017000NRG25240420240321660
|
24/04/2024
|
shanthi potturu
|
0212017WL018297
|
shanthi potturu
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525816628
|
|
Mrs POTLURU SANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kanekal
|
AP-12-017-010-010/030119
(KANEKAL)
|
0212017000NRG25240420240321681
|
24/04/2024
|
Srilakshmi
|
0212017WL018297
|
Srilakshmi
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816639
|
|
MRS HARIJANA SREE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanekal
|
AP-12-017-010-010/030119
(KANEKAL)
|
0212017000NRG25240420240321679
|
24/04/2024
|
Vannur Swaami
|
0212017WL018297
|
Vannur Swaami
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816632
|
|
Mr BELUGUPPA HARIJANA VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kanekal
|
AP-12-017-010-010/030183
(KANEKAL)
|
0212017000NRG25240420240321686
|
24/04/2024
|
Potanna
|
0212017WL018297
|
Potanna
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816633
|
|
Mr HARIJANA POTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kanekal
|
AP-12-017-010-010/030346
(KANEKAL)
|
0212017000NRG25240420240321693
|
24/04/2024
|
nagaraju
|
0212017WL018297
|
nagaraju
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816634
|
|
Mr HARIJANA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kanekal
|
AP-12-017-010-010/030368
(KANEKAL)
|
0212017000NRG25240420240321695
|
24/04/2024
|
Chinnayallappa
|
0212017WL018297
|
Chinnayallappa
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816631
|
|
Mr CHINNA YELLAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kanekal
|
AP-12-017-010-010/50157
(KANEKAL)
|
0212017000NRG25240420240321696
|
24/04/2024
|
TANDA SARAVANA
|
0212017WL018297
|
TANDA SARAVANA
|
00019
|
APGB0001080
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525816646
|
|
MR TANDA SARAVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanekal
|
AP-12-017-010-010/50159
(KANEKAL)
|
0212017000NRG25240420240321697
|
24/04/2024
|
MALLAMMA K
|
0212017WL018297
|
MALLAMMA K
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525817126
|
|
Mrs MALLAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kanekal
|
AP-12-017-010-010/50188
(KANEKAL)
|
0212017000NRG25240420240321702
|
24/04/2024
|
Mrs. Kalekurthi Abeda Bi
|
0212017WL018297
|
Mrs. Kalekurthi Abeda Bi
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816642
|
|
Mrs Kalekurthi Abeda Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kanekal
|
AP-12-017-010-010/50189
(KANEKAL)
|
0212017000NRG25240420240321704
|
24/04/2024
|
Mrs.FAREEDA BEGAM KALEKURTHI WO IBRAHIM
|
0212017WL018297
|
Mrs.FAREEDA BEGAM KALEKURTHI WO IBRAHIM
|
00019
|
APGB0001080
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816629
|
|
MRS FAREEDABEGAM K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanekal
|
AP-12-017-010-010/50214
(KANEKAL)
|
0212017000NRG25240420240321709
|
24/04/2024
|
Boya Pennayya
|
0212017WL018297
|
Boya Pennayya
|
00019
|
APGB0001080
|
508
|
508
|
Processed
|
03/05/2024
|
|
3525816638
|
|
Mr PENNAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kanekal
|
AP-12-017-010-010/50214
(KANEKAL)
|
0212017000NRG25240420240321708
|
24/04/2024
|
Boya Renukamma
|
0212017WL018297
|
Boya Renukamma
|
00019
|
APGB0001080
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816643
|
|
MRS RENUKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanekal
|
AP-12-017-015-014/010327
(MALYAM)
|
0212017000NRG25240420240319911
|
24/04/2024
|
Shreedevi
|
0212017WL018214
|
Shreedevi
|
00019
|
APGB0001080
|
1338
|
1338
|
Processed
|
03/05/2024
|
|
3525816902
|
|
Mrs V SREEDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kanekal
|
AP-12-017-015-014/010511
(MALYAM)
|
0212017000NRG25240420240327891
|
24/04/2024
|
Vasnnuruswamy
|
0212017WL018533
|
Vasnnuruswamy
|
00019
|
APGB0001080
|
1126
|
1126
|
Processed
|
03/05/2024
|
|
3525816778
|
|
Mr VANNURSWAMY KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kanekal
|
AP-12-017-015-014/010518
(MALYAM)
|
0212017000NRG25240420240327894
|
24/04/2024
|
Renukamma
|
0212017WL018533
|
Renukamma
|
00019
|
APGB0001080
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3525817063
|
|
Mrs RENUKAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kanekal
|
AP-12-017-015-014/011137
(MALYAM)
|
0212017000NRG25240420240327986
|
24/04/2024
|
Jyothamma
|
0212017WL018535
|
Jyothamma
|
00019
|
APGB0001080
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816978
|
|
VADDE JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kanekal
|
AP-12-017-015-014/011243
(MALYAM)
|
0212017000NRG25240420240328000
|
24/04/2024
|
Saroja
|
0212017WL018535
|
Saroja
|
00019
|
APGB0001080
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525816625
|
|
Mrs SAROJA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kanekal
|
AP-12-017-015-014/11429
(MALYAM)
|
0212017000NRG25240420240328033
|
24/04/2024
|
Mondi Gangadhara
|
0212017WL018535
|
Mondi Gangadhara
|
00019
|
APGB0001080
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525817172
|
|
MONDI GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46187
|
46187
|
|
|
|
|
|
|
|
|
39
|
Kanekal
|
AP-12-017-006-005/010151
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320095
|
24/04/2024
|
Purnamma
|
0212017WL018218
|
Purnamma
|
00078
|
CNRB0003342
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816985
|
|
ANNAPURNA ARAGANAHALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
40
|
Kanekal
|
AP-12-017-010-010/50187
(KANEKAL)
|
0212017000NRG25240420240321701
|
24/04/2024
|
Mr.HAFIJA BEE PALTHUR
|
0212017WL018297
|
Mr.HAFIJA BEE PALTHUR
|
00078
|
CNRB0013129
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817163
|
|
MRS PALTHURU HAFIJABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
41
|
Kanekal
|
AP-12-017-006-005/010001
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320015
|
24/04/2024
|
Sunkamma
|
0212017WL018218
|
Sunkamma
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816768
|
|
SUNKAMMA
|
CANARA BANK(508532)
|
|
42
|
Kanekal
|
AP-12-017-006-005/010003
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320016
|
24/04/2024
|
VANNAPPA
|
0212017WL018218
|
VANNAPPA
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525817132
|
|
BOYA VANNAPPA
|
CANARA BANK(508532)
|
|
43
|
Kanekal
|
AP-12-017-006-005/010008
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320017
|
24/04/2024
|
Bandamma
|
0212017WL018218
|
Bandamma
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816767
|
|
S BANDEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Kanekal
|
AP-12-017-006-005/010009
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320018
|
24/04/2024
|
Vandrappa
|
0212017WL018218
|
Vandrappa
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816868
|
|
BOYA VANDRAPPA
|
CANARA BANK(508532)
|
|
45
|
Kanekal
|
AP-12-017-006-005/010009
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320019
|
24/04/2024
|
Vannuruswamy
|
0212017WL018218
|
Vannuruswamy
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816879
|
|
BOYA VANNURASWAMY
|
CANARA BANK(508532)
|
|
46
|
Kanekal
|
AP-12-017-006-005/010010
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320021
|
24/04/2024
|
Ramajinamma
|
0212017WL018218
|
Ramajinamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816869
|
|
RAMAMJINAMMA TALARI
|
CANARA BANK(508532)
|
|
47
|
Kanekal
|
AP-12-017-006-005/010010
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320020
|
24/04/2024
|
Yerriswamy
|
0212017WL018218
|
Yerriswamy
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816860
|
|
T YERRISWAMY
|
CANARA BANK(508532)
|
|
48
|
Kanekal
|
AP-12-017-006-005/010011
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320022
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816862
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Kanekal
|
AP-12-017-006-005/010013
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320023
|
24/04/2024
|
Vandrakka
|
0212017WL018218
|
Vandrakka
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816875
|
|
BOYA VANDRAKKA
|
CANARA BANK(508532)
|
|
50
|
Kanekal
|
AP-12-017-006-005/010014
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320025
|
24/04/2024
|
Kenchakka
|
0212017WL018218
|
Kenchakka
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816781
|
|
KENCHAMMA C
|
CANARA BANK(508532)
|
|
51
|
Kanekal
|
AP-12-017-006-005/010019
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320026
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816871
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
52
|
Kanekal
|
AP-12-017-006-005/010021
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320027
|
24/04/2024
|
Devamma
|
0212017WL018218
|
Devamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816765
|
|
B DEVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Kanekal
|
AP-12-017-006-005/010021
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320028
|
24/04/2024
|
Narasimalu
|
0212017WL018218
|
Narasimalu
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525817170
|
|
B NARASIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kanekal
|
AP-12-017-006-005/010022
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320029
|
24/04/2024
|
Gangamma
|
0212017WL018218
|
Gangamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816870
|
|
GANGAMMA DODEGATTA
|
CANARA BANK(508532)
|
|
55
|
Kanekal
|
AP-12-017-006-005/010023
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320031
|
24/04/2024
|
Gangamma
|
0212017WL018218
|
Gangamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816876
|
|
BOYA GANGAMMA
|
CANARA BANK(508532)
|
|
56
|
Kanekal
|
AP-12-017-006-005/010024
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320033
|
24/04/2024
|
Anumakka
|
0212017WL018218
|
Anumakka
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816983
|
|
HANUMAKKA GOSULA
|
CANARA BANK(508532)
|
|
57
|
Kanekal
|
AP-12-017-006-005/010030
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320036
|
24/04/2024
|
Ramudu
|
0212017WL018218
|
Ramudu
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525816762
|
|
KAKAIAH GARI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kanekal
|
AP-12-017-006-005/010032
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320037
|
24/04/2024
|
Thimappa
|
0212017WL018218
|
Thimappa
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816773
|
|
BOYA THIMMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Kanekal
|
AP-12-017-006-005/010034
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320038
|
24/04/2024
|
Vannuruswamy
|
0212017WL018218
|
Vannuruswamy
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
03/05/2024
|
|
3525816910
|
|
CHOWDAKI VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kanekal
|
AP-12-017-006-005/010037
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320043
|
24/04/2024
|
Lakshmidevi
|
0212017WL018218
|
Lakshmidevi
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816914
|
|
LAKSHMI DEVI HARIJA
|
CANARA BANK(508532)
|
|
61
|
Kanekal
|
AP-12-017-006-005/010038
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320045
|
24/04/2024
|
Gurusantamma
|
0212017WL018218
|
Gurusantamma
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
03/05/2024
|
|
3525816874
|
|
KAKARAKAYA GURUSANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kanekal
|
AP-12-017-006-005/010038
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320044
|
24/04/2024
|
Vannappa
|
0212017WL018218
|
Vannappa
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525816881
|
|
B VANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kanekal
|
AP-12-017-006-005/010039
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320046
|
24/04/2024
|
M Ganganna
|
0212017WL018218
|
M Ganganna
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816695
|
|
MR GANGANNA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanekal
|
AP-12-017-006-005/010040
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320047
|
24/04/2024
|
Ramanjinamma
|
0212017WL018218
|
Ramanjinamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525817147
|
|
HARIAJANA MAREKKA
|
CANARA BANK(508532)
|
|
65
|
Kanekal
|
AP-12-017-006-005/010041
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320048
|
24/04/2024
|
Vannuruswamy
|
0212017WL018218
|
Vannuruswamy
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
03/05/2024
|
|
3525816915
|
|
Mr HARIJANA VANNURSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kanekal
|
AP-12-017-006-005/010042
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320051
|
24/04/2024
|
Tipamma
|
0212017WL018218
|
Tipamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Rejected
|
07/05/2024
|
|
3525816912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Kanekal
|
AP-12-017-006-005/010045
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320052
|
24/04/2024
|
Chandrasekhar
|
0212017WL018218
|
Chandrasekhar
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525817139
|
|
MADIGA CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
68
|
Kanekal
|
AP-12-017-006-005/010046
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320054
|
24/04/2024
|
Nagesh
|
0212017WL018218
|
Nagesh
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525817154
|
|
TALARI NAGESH
|
CANARA BANK(508532)
|
|
69
|
Kanekal
|
AP-12-017-006-005/010046
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320053
|
24/04/2024
|
Thippeswami
|
0212017WL018218
|
Thippeswami
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816745
|
|
BOYA THIPPESWAMY
|
CANARA BANK(508532)
|
|
70
|
Kanekal
|
AP-12-017-006-005/010048
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320056
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816917
|
|
HARIJANA LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Kanekal
|
AP-12-017-006-005/010048
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320055
|
24/04/2024
|
Parusuramulu
|
0212017WL018218
|
Parusuramulu
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816916
|
|
HARIJANA PARUSURAMUDU
|
CANARA BANK(508532)
|
|
72
|
Kanekal
|
AP-12-017-006-005/010049
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320057
|
24/04/2024
|
Yallamma
|
0212017WL018218
|
Yallamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816774
|
|
B YALLAMMA
|
CANARA BANK(508532)
|
|
73
|
Kanekal
|
AP-12-017-006-005/010050
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320058
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816911
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
Kanekal
|
AP-12-017-006-005/010055
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320059
|
24/04/2024
|
Deevamma
|
0212017WL018218
|
Deevamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816741
|
|
DEVAMMA GOSULA
|
CANARA BANK(508532)
|
|
75
|
Kanekal
|
AP-12-017-006-005/010058
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320062
|
24/04/2024
|
Mallamma
|
0212017WL018218
|
Mallamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816984
|
|
MALLAMMA SRIDHARAGATTA
|
CANARA BANK(508532)
|
|
76
|
Kanekal
|
AP-12-017-006-005/010058
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320060
|
24/04/2024
|
Naagaraaju
|
0212017WL018218
|
Naagaraaju
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816867
|
|
SREEDARAGATTA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Kanekal
|
AP-12-017-006-005/010058
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320061
|
24/04/2024
|
Nagaveni
|
0212017WL018218
|
Nagaveni
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816866
|
|
SREEDARAGATTA NAGAVENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Kanekal
|
AP-12-017-006-005/010061
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320063
|
24/04/2024
|
Shankaramma
|
0212017WL018218
|
Shankaramma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816742
|
|
SANKARAMMA KURUBA
|
CANARA BANK(508532)
|
|
79
|
Kanekal
|
AP-12-017-006-005/010062
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320064
|
24/04/2024
|
Raamalakshmi
|
0212017WL018218
|
Raamalakshmi
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816769
|
|
K RAMALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Kanekal
|
AP-12-017-006-005/010067
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320065
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816913
|
|
MADIGA LAXMI
|
CANARA BANK(508532)
|
|
81
|
Kanekal
|
AP-12-017-006-005/010067
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320066
|
24/04/2024
|
M Madhubabu
|
0212017WL018218
|
M Madhubabu
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525817148
|
|
M MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kanekal
|
AP-12-017-006-005/010068
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320067
|
24/04/2024
|
Renukamma
|
0212017WL018218
|
Renukamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816753
|
|
HARIJANA RENUKAMMA
|
CANARA BANK(508532)
|
|
83
|
Kanekal
|
AP-12-017-006-005/010075
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320070
|
24/04/2024
|
Ramakrishna
|
0212017WL018218
|
Ramakrishna
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816734
|
|
RAMA KRISHNA
|
CANARA BANK(508532)
|
|
84
|
Kanekal
|
AP-12-017-006-005/010084
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320071
|
24/04/2024
|
Bhogeswara
|
0212017WL018218
|
Bhogeswara
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816873
|
|
BHOGESWARA
|
CANARA BANK(508532)
|
|
85
|
Kanekal
|
AP-12-017-006-005/010084
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320072
|
24/04/2024
|
Paarvatamma
|
0212017WL018218
|
Paarvatamma
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816858
|
|
G PARWATHAMMA
|
CANARA BANK(508532)
|
|
86
|
Kanekal
|
AP-12-017-006-005/010085
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320073
|
24/04/2024
|
Kumaargowd
|
0212017WL018218
|
Kumaargowd
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816920
|
|
DESAI KUMAR GOWD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Kanekal
|
AP-12-017-006-005/010091
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320075
|
24/04/2024
|
Jamabanna
|
0212017WL018218
|
Jamabanna
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816759
|
|
JAMBANNA GOWDA
|
CANARA BANK(508532)
|
|
88
|
Kanekal
|
AP-12-017-006-005/010091
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320076
|
24/04/2024
|
Omkaramma
|
0212017WL018218
|
Omkaramma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816857
|
|
J OMKARAMMA
|
CANARA BANK(508532)
|
|
89
|
Kanekal
|
AP-12-017-006-005/010094
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320077
|
24/04/2024
|
Anjinamma
|
0212017WL018218
|
Anjinamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525817074
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
90
|
Kanekal
|
AP-12-017-006-005/010097
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320078
|
24/04/2024
|
Kollappa
|
0212017WL018218
|
Kollappa
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525817027
|
|
CHOWDIKI KOLLAPPA
|
CANARA BANK(508532)
|
|
91
|
Kanekal
|
AP-12-017-006-005/010097
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320079
|
24/04/2024
|
Mallamma
|
0212017WL018218
|
Mallamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816907
|
|
MALLAMMA C
|
CANARA BANK(508532)
|
|
92
|
Kanekal
|
AP-12-017-006-005/010098
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320080
|
24/04/2024
|
Yerriswamy
|
0212017WL018218
|
Yerriswamy
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816909
|
|
Mr ERRI SWAMY HARIJANNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
93
|
Kanekal
|
AP-12-017-006-005/010105
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320082
|
24/04/2024
|
Pennakka
|
0212017WL018218
|
Pennakka
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816766
|
|
PENNAKKA PULLAIAH GA
|
CANARA BANK(508532)
|
|
94
|
Kanekal
|
AP-12-017-006-005/010110
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320084
|
24/04/2024
|
Vannuruswamy
|
0212017WL018218
|
Vannuruswamy
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816738
|
|
BOYA VANNUR SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Kanekal
|
AP-12-017-006-005/010113
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320085
|
24/04/2024
|
Chinna Vannuruswamy
|
0212017WL018218
|
Chinna Vannuruswamy
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816772
|
|
BOYA VANNURSWAMY
|
CANARA BANK(508532)
|
|
96
|
Kanekal
|
AP-12-017-006-005/010113
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320086
|
24/04/2024
|
SUSEELAMMA
|
0212017WL018218
|
SUSEELAMMA
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816877
|
|
BOYA SUSILAMMA
|
CANARA BANK(508532)
|
|
97
|
Kanekal
|
AP-12-017-006-005/010114
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320087
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525816864
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kanekal
|
AP-12-017-006-005/010117
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320089
|
24/04/2024
|
Gouramma
|
0212017WL018218
|
Gouramma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816761
|
|
GATTIPOPPULA GOWRAMMA
|
CANARA BANK(508532)
|
|
99
|
Kanekal
|
AP-12-017-006-005/010117
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320088
|
24/04/2024
|
Nagaraju
|
0212017WL018218
|
Nagaraju
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816760
|
|
GATTIPOPPULA NAGARAJU
|
CANARA BANK(508532)
|
|
100
|
Kanekal
|
AP-12-017-006-005/010118
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320091
|
24/04/2024
|
Kavitha
|
0212017WL018218
|
Kavitha
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816861
|
|
VIRAPPAMMAGARI KAVIT
|
CANARA BANK(508532)
|
|
101
|
Kanekal
|
AP-12-017-006-005/010118
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320090
|
24/04/2024
|
Yerrappa
|
0212017WL018218
|
Yerrappa
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
03/05/2024
|
|
3525816859
|
|
V YERRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kanekal
|
AP-12-017-006-005/010141
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320092
|
24/04/2024
|
Thippamma
|
0212017WL018218
|
Thippamma
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816740
|
|
THIPPAMMA PASUVULA
|
CANARA BANK(508532)
|
|
103
|
Kanekal
|
AP-12-017-006-005/010143
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320093
|
24/04/2024
|
TALARI SANTHOSH
|
0212017WL018218
|
TALARI SANTHOSH
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
03/05/2024
|
|
3525816693
|
|
TALARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kanekal
|
AP-12-017-006-005/010144
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320094
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816743
|
|
LAKSHMI MAILARAMPAL
|
CANARA BANK(508532)
|
|
105
|
Kanekal
|
AP-12-017-006-005/010154
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320097
|
24/04/2024
|
Iswara Reddi
|
0212017WL018218
|
Iswara Reddi
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525817029
|
|
KURUBA ESWAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Kanekal
|
AP-12-017-006-005/010154
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320096
|
24/04/2024
|
Mangalamma
|
0212017WL018218
|
Mangalamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816921
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
107
|
Kanekal
|
AP-12-017-006-005/010155
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320098
|
24/04/2024
|
Madhavareddy
|
0212017WL018218
|
Madhavareddy
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525817130
|
|
K MADAVA REDDY
|
CANARA BANK(508532)
|
|
108
|
Kanekal
|
AP-12-017-006-005/010163
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320099
|
24/04/2024
|
Naaganna Goudu
|
0212017WL018218
|
Naaganna Goudu
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816872
|
|
VIRUPAMMAGARI NAGANAGOWD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Kanekal
|
AP-12-017-006-005/010163
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320100
|
24/04/2024
|
Saraswathi
|
0212017WL018218
|
Saraswathi
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816878
|
|
VIRUPAMMA GARI SARASWATHI
|
CANARA BANK(508532)
|
|
110
|
Kanekal
|
AP-12-017-006-005/010178
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320105
|
24/04/2024
|
Paarvathi
|
0212017WL018218
|
Paarvathi
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816746
|
|
MYLARAMPALLI PARVATHI
|
CANARA BANK(508532)
|
|
111
|
Kanekal
|
AP-12-017-006-005/010178
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320104
|
24/04/2024
|
Raamudu
|
0212017WL018218
|
Raamudu
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816763
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
112
|
Kanekal
|
AP-12-017-006-005/010186
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320106
|
24/04/2024
|
Gundamma
|
0212017WL018218
|
Gundamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816880
|
|
D GUNDAMMA
|
CANARA BANK(508532)
|
|
113
|
Kanekal
|
AP-12-017-006-005/010188
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320107
|
24/04/2024
|
Savitri
|
0212017WL018218
|
Savitri
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816764
|
|
MRS SAVITHRI M
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanekal
|
AP-12-017-006-005/010207
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320108
|
24/04/2024
|
Baarati
|
0212017WL018218
|
Baarati
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525817156
|
|
B BHARATHI
|
CANARA BANK(508532)
|
|
115
|
Kanekal
|
AP-12-017-006-005/010208
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320109
|
24/04/2024
|
DUGGEMMA
|
0212017WL018218
|
DUGGEMMA
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
03/05/2024
|
|
3525817080
|
|
BOYA DHUGGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kanekal
|
AP-12-017-006-005/010238
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320110
|
24/04/2024
|
Parthamma
|
0212017WL018218
|
Parthamma
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816733
|
|
B PARVATHAMMA
|
CANARA BANK(508532)
|
|
117
|
Kanekal
|
AP-12-017-006-005/010246
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320111
|
24/04/2024
|
MADIGA GANGAMMA
|
0212017WL018218
|
MADIGA GANGAMMA
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816694
|
|
MADIGA GANGAMMA
|
CANARA BANK(508532)
|
|
118
|
Kanekal
|
AP-12-017-006-005/010253
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320113
|
24/04/2024
|
Manju
|
0212017WL018218
|
Manju
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
03/05/2024
|
|
3525816865
|
|
BOYA MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kanekal
|
AP-12-017-006-005/010254
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320114
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525817105
|
|
NAARA LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Kanekal
|
AP-12-017-006-005/010287
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320115
|
24/04/2024
|
Parvathi
|
0212017WL018218
|
Parvathi
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
03/05/2024
|
|
3525816735
|
|
BOYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kanekal
|
AP-12-017-006-005/010369
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320116
|
24/04/2024
|
vandrakka
|
0212017WL018218
|
vandrakka
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816775
|
|
BOYA VANDRAKKA
|
CANARA BANK(508532)
|
|
122
|
Kanekal
|
AP-12-017-006-005/010374
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320117
|
24/04/2024
|
Adilakshmi
|
0212017WL018218
|
Adilakshmi
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816736
|
|
ADHILAKSHMI SREEDHARAGATTA
|
CANARA BANK(508532)
|
|
123
|
Kanekal
|
AP-12-017-006-005/010375
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320118
|
24/04/2024
|
BOYA BHAGYAMMA
|
0212017WL018218
|
BOYA BHAGYAMMA
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816786
|
|
BOYA BHAGYAMMA
|
CANARA BANK(508532)
|
|
124
|
Kanekal
|
AP-12-017-006-005/010377
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320119
|
24/04/2024
|
hemavathi
|
0212017WL018218
|
hemavathi
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816737
|
|
KURUBA HEMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Kanekal
|
AP-12-017-006-005/010382
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320120
|
24/04/2024
|
santhamma
|
0212017WL018218
|
santhamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816784
|
|
ANDRAL SHANTHAMMA
|
CANARA BANK(508532)
|
|
126
|
Kanekal
|
AP-12-017-006-005/010388
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320121
|
24/04/2024
|
vannamma
|
0212017WL018218
|
vannamma
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525817106
|
|
YARRAGUNTA VANNAMMA
|
CANARA BANK(508532)
|
|
127
|
Kanekal
|
AP-12-017-006-005/010397
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320122
|
24/04/2024
|
Anitha
|
0212017WL018218
|
Anitha
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525817143
|
|
CHOWDIKI ANITHA
|
CANARA BANK(508532)
|
|
128
|
Kanekal
|
AP-12-017-006-005/010404
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320123
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525817133
|
|
MAILARAM LAKSHMY
|
CANARA BANK(508532)
|
|
129
|
Kanekal
|
AP-12-017-006-005/010413
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320124
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816739
|
|
K LAKSMY
|
CANARA BANK(508532)
|
|
130
|
Kanekal
|
AP-12-017-006-005/010434
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320126
|
24/04/2024
|
Anjineyulu
|
0212017WL018218
|
Anjineyulu
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816922
|
|
BALLARI ANJINEYULU
|
CANARA BANK(508532)
|
|
131
|
Kanekal
|
AP-12-017-006-005/010434
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320125
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00078
|
CNRB0013152
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525817107
|
|
BALLARI LAKSHMI
|
CANARA BANK(508532)
|
|
132
|
Kanekal
|
AP-12-017-006-005/010435
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320127
|
24/04/2024
|
Neelamma
|
0212017WL018218
|
Neelamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816771
|
|
TALARI NEELAMMA
|
CANARA BANK(508532)
|
|
133
|
Kanekal
|
AP-12-017-006-005/010436
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320129
|
24/04/2024
|
Lalita
|
0212017WL018218
|
Lalita
|
00078
|
CNRB0013152
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816863
|
|
KURUBA LALITHA
|
CANARA BANK(508532)
|
|
134
|
Kanekal
|
AP-12-017-006-005/010436
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320128
|
24/04/2024
|
Prakash
|
0212017WL018218
|
Prakash
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816744
|
|
PRAKASH K
|
CANARA BANK(508532)
|
|
135
|
Kanekal
|
AP-12-017-006-005/010441
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320131
|
24/04/2024
|
Sivamma
|
0212017WL018218
|
Sivamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816770
|
|
B SIVAMMA
|
CANARA BANK(508532)
|
|
136
|
Kanekal
|
AP-12-017-006-005/10443
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320133
|
24/04/2024
|
Harijana Hanumakkka
|
0212017WL018218
|
Harijana Hanumakkka
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525817138
|
|
HANUMAKKA HARIJANA
|
CANARA BANK(508532)
|
|
137
|
Kanekal
|
AP-12-017-006-005/10443
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320132
|
24/04/2024
|
Harijana Thippeswamy
|
0212017WL018218
|
Harijana Thippeswamy
|
00078
|
CNRB0013152
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525817140
|
|
HARIJANA THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81741
|
81741
|
|
|
|
|
|
|
|
|
138
|
Kanekal
|
AP-12-017-006-005/010013
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320024
|
24/04/2024
|
Gangamma
|
0212017WL018218
|
Gangamma
|
00078
|
CNRB0013161
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525817146
|
|
BOYA GANGAMMA
|
CANARA BANK(508532)
|
|
139
|
Kanekal
|
AP-12-017-006-005/010025
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320034
|
24/04/2024
|
Basavaraju
|
0212017WL018218
|
Basavaraju
|
00078
|
CNRB0013161
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525817123
|
|
KURUBA BASAVARAJU
|
CANARA BANK(508532)
|
|
140
|
Kanekal
|
AP-12-017-006-005/010025
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320035
|
24/04/2024
|
Naagamma
|
0212017WL018218
|
Naagamma
|
00078
|
CNRB0013161
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816719
|
|
KURUBA NAGAMMA
|
CANARA BANK(508532)
|
|
141
|
Kanekal
|
AP-12-017-006-005/010035
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320041
|
24/04/2024
|
Maarenna
|
0212017WL018218
|
Maarenna
|
00078
|
CNRB0013161
|
1031
|
1031
|
Processed
|
03/05/2024
|
|
3525816783
|
|
BOYA MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kanekal
|
AP-12-017-006-005/010035
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320042
|
24/04/2024
|
Saavitri
|
0212017WL018218
|
Saavitri
|
00078
|
CNRB0013161
|
1031
|
1031
|
Processed
|
03/05/2024
|
|
3525817169
|
|
BOYA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kanekal
|
AP-12-017-006-005/010106
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320083
|
24/04/2024
|
Vannurswamy
|
0212017WL018218
|
Vannurswamy
|
00078
|
CNRB0013161
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525817131
|
|
Mr Kuruba Vannurswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
144
|
Kanekal
|
AP-12-017-010-010/012442
(KANEKAL)
|
0212017000NRG25240420240321625
|
24/04/2024
|
Apsara
|
0212017WL018297
|
Apsara
|
00114
|
APBL0012028
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817103
|
|
MRS APSARAMNGSHAGUPTHA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanekal
|
AP-12-017-010-010/012597
(KANEKAL)
|
0212017000NRG25240420240321653
|
24/04/2024
|
raju
|
0212017WL018297
|
raju
|
00114
|
APBL0012028
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817035
|
|
Mr RAJU KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
146
|
Kanekal
|
AP-12-017-007-007/010082
(GARUDACHEDU)
|
0212017000NRG25240420240323121
|
24/04/2024
|
Baskar
|
0212017WL018364
|
Baskar
|
00415
|
SBIN0000806
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816470
|
|
MR BHASKARBABU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
147
|
Kanekal
|
AP-12-017-002-001/020023
(JAKKALAVADIKI)
|
0212017000NRG25240420240329088
|
24/04/2024
|
Peddappaiah
|
0212017WL018568
|
Peddappaiah
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816513
|
|
MR PEDDAPPAYYA MALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanekal
|
AP-12-017-002-001/020023
(JAKKALAVADIKI)
|
0212017000NRG25240420240329089
|
24/04/2024
|
Varalakshmi
|
0212017WL018568
|
Varalakshmi
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816701
|
|
LAKSHMI DEVI M D
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanekal
|
AP-12-017-002-001/020043
(JAKKALAVADIKI)
|
0212017000NRG25240420240329092
|
24/04/2024
|
Timmakka
|
0212017WL018568
|
Timmakka
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816555
|
|
MRS THIMMAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kanekal
|
AP-12-017-002-001/020082
(JAKKALAVADIKI)
|
0212017000NRG25240420240329095
|
24/04/2024
|
Jayamma
|
0212017WL018568
|
Jayamma
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816557
|
|
MRS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanekal
|
AP-12-017-002-001/020082
(JAKKALAVADIKI)
|
0212017000NRG25240420240329094
|
24/04/2024
|
Timmappa
|
0212017WL018568
|
Timmappa
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816579
|
|
MR THIMMAPPA B
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanekal
|
AP-12-017-002-001/020098
(JAKKALAVADIKI)
|
0212017000NRG25240420240329096
|
24/04/2024
|
Venkatesulu
|
0212017WL018568
|
Venkatesulu
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816717
|
|
MR H VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanekal
|
AP-12-017-002-001/020099
(JAKKALAVADIKI)
|
0212017000NRG25240420240329099
|
24/04/2024
|
Malakshmi
|
0212017WL018568
|
Malakshmi
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816452
|
|
MRS MALAKSHMI KOLLARAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanekal
|
AP-12-017-002-001/020110
(JAKKALAVADIKI)
|
0212017000NRG25240420240329101
|
24/04/2024
|
vannurswamy
|
0212017WL018568
|
vannurswamy
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816430
|
|
MR MADIGA VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanekal
|
AP-12-017-002-001/020112
(JAKKALAVADIKI)
|
0212017000NRG25240420240329102
|
24/04/2024
|
Mareppa
|
0212017WL018568
|
Mareppa
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816882
|
|
MR MAREPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanekal
|
AP-12-017-002-001/020169
(JAKKALAVADIKI)
|
0212017000NRG25240420240329111
|
24/04/2024
|
Kristayya
|
0212017WL018568
|
Kristayya
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816479
|
|
MR KTISTAH MALADASARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanekal
|
AP-12-017-002-001/020169
(JAKKALAVADIKI)
|
0212017000NRG25240420240329112
|
24/04/2024
|
Nagaratnamma
|
0212017WL018568
|
Nagaratnamma
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816697
|
|
SMT M D NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanekal
|
AP-12-017-002-001/020220
(JAKKALAVADIKI)
|
0212017000NRG25240420240329115
|
24/04/2024
|
Sarojamma
|
0212017WL018568
|
Sarojamma
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525817081
|
|
MRS SAROJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanekal
|
AP-12-017-002-001/020220
(JAKKALAVADIKI)
|
0212017000NRG25240420240329114
|
24/04/2024
|
Thimmaraju
|
0212017WL018568
|
Thimmaraju
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816855
|
|
THUMBIGANURU THIMMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Kanekal
|
AP-12-017-002-001/020308
(JAKKALAVADIKI)
|
0212017000NRG25240420240329123
|
24/04/2024
|
Beemakka
|
0212017WL018568
|
Beemakka
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816699
|
|
MRS BOYA BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanekal
|
AP-12-017-002-001/020308
(JAKKALAVADIKI)
|
0212017000NRG25240420240329122
|
24/04/2024
|
Thippeswamy
|
0212017WL018568
|
Thippeswamy
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816553
|
|
MR THIPPESWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanekal
|
AP-12-017-002-001/020416
(JAKKALAVADIKI)
|
0212017000NRG25240420240329130
|
24/04/2024
|
Anjinakka
|
0212017WL018568
|
Anjinakka
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816500
|
|
MRS ANJINAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kanekal
|
AP-12-017-002-001/020416
(JAKKALAVADIKI)
|
0212017000NRG25240420240329131
|
24/04/2024
|
Yerriswamy
|
0212017WL018568
|
Yerriswamy
|
00415
|
SBIN0002738
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816856
|
|
MR BOYA YERRISWAMY LTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kanekal
|
AP-12-017-002-001/020775
(JAKKALAVADIKI)
|
0212017000NRG25240420240329145
|
24/04/2024
|
Lakshmi
|
0212017WL018568
|
Lakshmi
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816498
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanekal
|
AP-12-017-002-001/020824
(JAKKALAVADIKI)
|
0212017000NRG25240420240329147
|
24/04/2024
|
anantamma
|
0212017WL018568
|
anantamma
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816444
|
|
MRS ANANTHAMMA GANIGERI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanekal
|
AP-12-017-002-001/020824
(JAKKALAVADIKI)
|
0212017000NRG25240420240329148
|
24/04/2024
|
Mallesi
|
0212017WL018568
|
Mallesi
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816581
|
|
MR MALLESI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanekal
|
AP-12-017-002-001/020831
(JAKKALAVADIKI)
|
0212017000NRG25240420240329151
|
24/04/2024
|
Chinayerriswami
|
0212017WL018568
|
Chinayerriswami
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816559
|
|
MR YERRISWAMI B
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kanekal
|
AP-12-017-002-001/020831
(JAKKALAVADIKI)
|
0212017000NRG25240420240329152
|
24/04/2024
|
Paddamma
|
0212017WL018568
|
Paddamma
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816588
|
|
MRS PADDAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanekal
|
AP-12-017-002-001/020832
(JAKKALAVADIKI)
|
0212017000NRG25240420240329154
|
24/04/2024
|
Ramanjineyulu
|
0212017WL018568
|
Ramanjineyulu
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816592
|
|
MR HARIJANA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kanekal
|
AP-12-017-002-001/020832
(JAKKALAVADIKI)
|
0212017000NRG25240420240329153
|
24/04/2024
|
Ratanmma
|
0212017WL018568
|
Ratanmma
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816726
|
|
MRS RATHNAMMA H
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanekal
|
AP-12-017-002-001/020843
(JAKKALAVADIKI)
|
0212017000NRG25240420240329157
|
24/04/2024
|
CHANDRA SEKHAR
|
0212017WL018568
|
CHANDRA SEKHAR
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525816593
|
|
MR CHANDRASEKHAR B
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanekal
|
AP-12-017-002-001/020862
(JAKKALAVADIKI)
|
0212017000NRG25240420240329160
|
24/04/2024
|
gangadhara
|
0212017WL018568
|
gangadhara
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525817161
|
|
MR BANGARAPPA GARI GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanekal
|
AP-12-017-002-001/020862
(JAKKALAVADIKI)
|
0212017000NRG25240420240329159
|
24/04/2024
|
vijaya
|
0212017WL018568
|
vijaya
|
00415
|
SBIN0002738
|
1579
|
1579
|
Processed
|
02/05/2024
|
|
3525817110
|
|
MS BANGARAPPA GARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kanekal
|
AP-12-017-003-002/010019
(YERRAGUNTA)
|
0212017000NRG25240420240325086
|
24/04/2024
|
Magamma
|
0212017WL018406
|
Magamma
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816700
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kanekal
|
AP-12-017-003-002/010033
(YERRAGUNTA)
|
0212017000NRG25240420240325119
|
24/04/2024
|
Lakshmi
|
0212017WL018409
|
Lakshmi
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816466
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kanekal
|
AP-12-017-003-002/010033
(YERRAGUNTA)
|
0212017000NRG25240420240325118
|
24/04/2024
|
Vannappa
|
0212017WL018409
|
Vannappa
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817117
|
|
MR BOYA VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kanekal
|
AP-12-017-003-002/010038
(YERRAGUNTA)
|
0212017000NRG25240420240325122
|
24/04/2024
|
Nagamma
|
0212017WL018409
|
Nagamma
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816467
|
|
MRS NAGALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kanekal
|
AP-12-017-003-002/010038
(YERRAGUNTA)
|
0212017000NRG25240420240325120
|
24/04/2024
|
Nagaraju
|
0212017WL018409
|
Nagaraju
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817129
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kanekal
|
AP-12-017-003-002/010038
(YERRAGUNTA)
|
0212017000NRG25240420240325121
|
24/04/2024
|
Vannuramma
|
0212017WL018409
|
Vannuramma
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817134
|
|
MS VANDRAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kanekal
|
AP-12-017-003-002/010050
(YERRAGUNTA)
|
0212017000NRG25240420240325123
|
24/04/2024
|
Cinnaharumatu
|
0212017WL018409
|
Cinnaharumatu
|
00415
|
SBIN0002738
|
279
|
279
|
Processed
|
02/05/2024
|
|
3525816568
|
|
MR HANUMANTHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kanekal
|
AP-12-017-003-002/010050
(YERRAGUNTA)
|
0212017000NRG25240420240325124
|
24/04/2024
|
Sunitamma
|
0212017WL018409
|
Sunitamma
|
00415
|
SBIN0002738
|
837
|
837
|
Processed
|
02/05/2024
|
|
3525816558
|
|
MRS SUNITHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kanekal
|
AP-12-017-003-002/010076
(YERRAGUNTA)
|
0212017000NRG25240420240325088
|
24/04/2024
|
Parvati
|
0212017WL018406
|
Parvati
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525816564
|
|
MRS TEETAKALLU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kanekal
|
AP-12-017-003-002/010076
(YERRAGUNTA)
|
0212017000NRG25240420240325087
|
24/04/2024
|
Peddavannuruswami
|
0212017WL018406
|
Peddavannuruswami
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525817152
|
|
MR PEDDA VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kanekal
|
AP-12-017-003-002/010219
(YERRAGUNTA)
|
0212017000NRG25240420240325089
|
24/04/2024
|
Ramajinamma
|
0212017WL018406
|
Ramajinamma
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816536
|
|
MRS RAMANJINAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanekal
|
AP-12-017-003-002/010241
(YERRAGUNTA)
|
0212017000NRG25240420240325125
|
24/04/2024
|
Vandrappa
|
0212017WL018409
|
Vandrappa
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816426
|
|
MR VANDRAPPA JAGALURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanekal
|
AP-12-017-003-002/010242
(YERRAGUNTA)
|
0212017000NRG25240420240325126
|
24/04/2024
|
Bemakka
|
0212017WL018409
|
Bemakka
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816408
|
|
MS BHEEMAKKA MUKKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanekal
|
AP-12-017-003-002/010269
(YERRAGUNTA)
|
0212017000NRG25240420240325127
|
24/04/2024
|
Mallikajuna
|
0212017WL018409
|
Mallikajuna
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816545
|
|
BAGALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kanekal
|
AP-12-017-003-002/010358
(YERRAGUNTA)
|
0212017000NRG25240420240325090
|
24/04/2024
|
Lakshmi
|
0212017WL018406
|
Lakshmi
|
00415
|
SBIN0002738
|
264
|
264
|
Processed
|
02/05/2024
|
|
3525817137
|
|
KAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kanekal
|
AP-12-017-003-002/010358
(YERRAGUNTA)
|
0212017000NRG25240420240325091
|
24/04/2024
|
Shanti
|
0212017WL018406
|
Shanti
|
00415
|
SBIN0002738
|
264
|
264
|
Processed
|
02/05/2024
|
|
3525816540
|
|
MRS SANTHI KAPU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kanekal
|
AP-12-017-003-002/010431
(YERRAGUNTA)
|
0212017000NRG25240420240325128
|
24/04/2024
|
Parvati
|
0212017WL018409
|
Parvati
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816505
|
|
MRS PARVATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kanekal
|
AP-12-017-003-002/010546
(YERRAGUNTA)
|
0212017000NRG25240420240325129
|
24/04/2024
|
Vannuramma
|
0212017WL018409
|
Vannuramma
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816437
|
|
GENERAL VANNAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kanekal
|
AP-12-017-003-002/010599
(YERRAGUNTA)
|
0212017000NRG25240420240325130
|
24/04/2024
|
Iramma
|
0212017WL018409
|
Iramma
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816433
|
|
MRS VEERAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kanekal
|
AP-12-017-003-002/010671
(YERRAGUNTA)
|
0212017000NRG25240420240325132
|
24/04/2024
|
SARASWATHI
|
0212017WL018409
|
SARASWATHI
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3525816605
|
|
MADIGA SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kanekal
|
AP-12-017-003-002/010673
(YERRAGUNTA)
|
0212017000NRG25240420240325133
|
24/04/2024
|
Vandrappa
|
0212017WL018409
|
Vandrappa
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3525816423
|
|
Mr VANDRAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Kanekal
|
AP-12-017-003-002/010673
(YERRAGUNTA)
|
0212017000NRG25240420240325134
|
24/04/2024
|
YERRISWAMY
|
0212017WL018409
|
YERRISWAMY
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816607
|
|
MADIGA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kanekal
|
AP-12-017-003-002/010716
(YERRAGUNTA)
|
0212017000NRG25240420240325136
|
24/04/2024
|
Hanumappa
|
0212017WL018409
|
Hanumappa
|
00415
|
SBIN0002738
|
558
|
558
|
Processed
|
02/05/2024
|
|
3525816718
|
|
MR MADIGA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanekal
|
AP-12-017-003-002/010716
(YERRAGUNTA)
|
0212017000NRG25240420240325137
|
24/04/2024
|
Ratnamma
|
0212017WL018409
|
Ratnamma
|
00415
|
SBIN0002738
|
558
|
558
|
Processed
|
02/05/2024
|
|
3525816551
|
|
MRS RATHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanekal
|
AP-12-017-003-002/010735
(YERRAGUNTA)
|
0212017000NRG25240420240325093
|
24/04/2024
|
Chandrakala
|
0212017WL018406
|
Chandrakala
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816584
|
|
MRS CHANDRAKALA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kanekal
|
AP-12-017-003-002/010735
(YERRAGUNTA)
|
0212017000NRG25240420240325092
|
24/04/2024
|
Vannurappa
|
0212017WL018406
|
Vannurappa
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816782
|
|
MR MADIGA VANURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kanekal
|
AP-12-017-003-002/010839
(YERRAGUNTA)
|
0212017000NRG25240420240325138
|
24/04/2024
|
Hanumanta Reddy
|
0212017WL018409
|
Hanumanta Reddy
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816418
|
|
MR HANUMANTHAREDDY BAGALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kanekal
|
AP-12-017-003-002/010839
(YERRAGUNTA)
|
0212017000NRG25240420240325139
|
24/04/2024
|
Radhamma
|
0212017WL018409
|
Radhamma
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3525816502
|
|
B RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kanekal
|
AP-12-017-003-002/010962
(YERRAGUNTA)
|
0212017000NRG25240420240325140
|
24/04/2024
|
Yallakka
|
0212017WL018409
|
Yallakka
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816474
|
|
MRS YALLAMMA JAGULURU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kanekal
|
AP-12-017-003-002/010965
(YERRAGUNTA)
|
0212017000NRG25240420240325142
|
24/04/2024
|
Bagayamma
|
0212017WL018409
|
Bagayamma
|
00415
|
SBIN0002738
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3525816546
|
|
MRS BHAGHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kanekal
|
AP-12-017-003-002/010965
(YERRAGUNTA)
|
0212017000NRG25240420240325141
|
24/04/2024
|
Rudramuni
|
0212017WL018409
|
Rudramuni
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816436
|
|
MR RUDRAPPA JAGULURU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kanekal
|
AP-12-017-003-002/011006
(YERRAGUNTA)
|
0212017000NRG25240420240325143
|
24/04/2024
|
Kapu Nagaraju
|
0212017WL018409
|
Kapu Nagaraju
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816614
|
|
Kapu Nagaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Kanekal
|
AP-12-017-003-002/011021
(YERRAGUNTA)
|
0212017000NRG25240420240325095
|
24/04/2024
|
Govindu
|
0212017WL018406
|
Govindu
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525816501
|
|
MR GOVINDAPPA M
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kanekal
|
AP-12-017-003-002/011021
(YERRAGUNTA)
|
0212017000NRG25240420240325094
|
24/04/2024
|
Suseelamma
|
0212017WL018406
|
Suseelamma
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816547
|
|
MRS SUSILAMMA M
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanekal
|
AP-12-017-003-002/011115
(YERRAGUNTA)
|
0212017000NRG25240420240325144
|
24/04/2024
|
Lakshmi
|
0212017WL018409
|
Lakshmi
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816517
|
|
MRS LAKSHMI KAPU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kanekal
|
AP-12-017-003-002/011514
(YERRAGUNTA)
|
0212017000NRG25240420240325146
|
24/04/2024
|
Somya
|
0212017WL018409
|
Somya
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816525
|
|
MRS SOWMYA MANAREVU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kanekal
|
AP-12-017-003-002/011514
(YERRAGUNTA)
|
0212017000NRG25240420240325145
|
24/04/2024
|
venkatesulu
|
0212017WL018409
|
venkatesulu
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3525817092
|
|
MANAREVU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kanekal
|
AP-12-017-003-002/011515
(YERRAGUNTA)
|
0212017000NRG25240420240325147
|
24/04/2024
|
Bimareddi
|
0212017WL018409
|
Bimareddi
|
00415
|
SBIN0002738
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3525817068
|
|
MR BHEEMAREDDY MANDREVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kanekal
|
AP-12-017-003-002/011515
(YERRAGUNTA)
|
0212017000NRG25240420240325148
|
24/04/2024
|
Sarojamma
|
0212017WL018409
|
Sarojamma
|
00415
|
SBIN0002738
|
837
|
837
|
Processed
|
02/05/2024
|
|
3525816544
|
|
MRS SAROJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kanekal
|
AP-12-017-003-002/011519
(YERRAGUNTA)
|
0212017000NRG25240420240325096
|
24/04/2024
|
Danujayya
|
0212017WL018406
|
Danujayya
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525817021
|
|
KURUBA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kanekal
|
AP-12-017-003-002/011519
(YERRAGUNTA)
|
0212017000NRG25240420240325097
|
24/04/2024
|
Vijayalakshmi
|
0212017WL018406
|
Vijayalakshmi
|
00415
|
SBIN0002738
|
791
|
791
|
Processed
|
02/05/2024
|
|
3525816541
|
|
MRS VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kanekal
|
AP-12-017-003-002/011525
(YERRAGUNTA)
|
0212017000NRG25240420240325099
|
24/04/2024
|
lakshmi
|
0212017WL018406
|
lakshmi
|
00415
|
SBIN0002738
|
791
|
791
|
Processed
|
03/05/2024
|
|
3525816606
|
|
Mrs KURUBA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Kanekal
|
AP-12-017-003-002/011525
(YERRAGUNTA)
|
0212017000NRG25240420240325098
|
24/04/2024
|
Nagireddi
|
0212017WL018406
|
Nagireddi
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525816439
|
|
MR NAGI REDDY KURUBA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kanekal
|
AP-12-017-003-002/011695
(YERRAGUNTA)
|
0212017000NRG25240420240325149
|
24/04/2024
|
Lakshmi
|
0212017WL018409
|
Lakshmi
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817067
|
|
MS JAGULURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kanekal
|
AP-12-017-003-002/011695
(YERRAGUNTA)
|
0212017000NRG25240420240325150
|
24/04/2024
|
VANDRAPPA
|
0212017WL018409
|
VANDRAPPA
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817066
|
|
J VANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kanekal
|
AP-12-017-003-002/011754
(YERRAGUNTA)
|
0212017000NRG25240420240325101
|
24/04/2024
|
NINGAMMA
|
0212017WL018406
|
NINGAMMA
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816578
|
|
MRS NINGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kanekal
|
AP-12-017-003-002/011754
(YERRAGUNTA)
|
0212017000NRG25240420240325100
|
24/04/2024
|
Vannurappa
|
0212017WL018406
|
Vannurappa
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816392
|
|
MR BOYA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kanekal
|
AP-12-017-003-002/011795
(YERRAGUNTA)
|
0212017000NRG25240420240325102
|
24/04/2024
|
SATYANARAYANA NAIK
|
0212017WL018406
|
SATYANARAYANA NAIK
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525817150
|
|
MR SATYANARAYANA NAYAK MUDU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kanekal
|
AP-12-017-003-002/011802
(YERRAGUNTA)
|
0212017000NRG25240420240325103
|
24/04/2024
|
Linganna
|
0212017WL018406
|
Linganna
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816612
|
|
Harijana Linganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Kanekal
|
AP-12-017-003-002/011802
(YERRAGUNTA)
|
0212017000NRG25240420240325104
|
24/04/2024
|
SIVAMMA
|
0212017WL018406
|
SIVAMMA
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816542
|
|
MRS SIVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kanekal
|
AP-12-017-003-002/011834
(YERRAGUNTA)
|
0212017000NRG25240420240325106
|
24/04/2024
|
Kollakka
|
0212017WL018406
|
Kollakka
|
00415
|
SBIN0002738
|
528
|
528
|
Processed
|
02/05/2024
|
|
3525816602
|
|
MRS SALLALURI KOLLAKKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kanekal
|
AP-12-017-003-002/011838
(YERRAGUNTA)
|
0212017000NRG25240420240325109
|
24/04/2024
|
nagaraju
|
0212017WL018406
|
nagaraju
|
00415
|
SBIN0002738
|
528
|
528
|
Processed
|
02/05/2024
|
|
3525816576
|
|
MR NAGARAJU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kanekal
|
AP-12-017-003-002/011838
(YERRAGUNTA)
|
0212017000NRG25240420240325108
|
24/04/2024
|
sidda lingamma
|
0212017WL018406
|
sidda lingamma
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525816577
|
|
MRS SIDDALINGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kanekal
|
AP-12-017-003-002/011865
(YERRAGUNTA)
|
0212017000NRG25240420240325111
|
24/04/2024
|
VANNURUSWAMY
|
0212017WL018406
|
VANNURUSWAMY
|
00415
|
SBIN0002738
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3525816497
|
|
MR ERANAPPAGARI VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kanekal
|
AP-12-017-003-002/011923
(YERRAGUNTA)
|
0212017000NRG25240420240325152
|
24/04/2024
|
GAJENDRA
|
0212017WL018409
|
GAJENDRA
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817157
|
|
MR GAJENDRA MANIREVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kanekal
|
AP-12-017-003-002/011923
(YERRAGUNTA)
|
0212017000NRG25240420240325151
|
24/04/2024
|
SUHASINI
|
0212017WL018409
|
SUHASINI
|
00415
|
SBIN0002738
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3525816496
|
|
Mrs M SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Kanekal
|
AP-12-017-003-002/011955
(YERRAGUNTA)
|
0212017000NRG25240420240325113
|
24/04/2024
|
ramesh
|
0212017WL018406
|
ramesh
|
00415
|
SBIN0002738
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3525816621
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kanekal
|
AP-12-017-006-005/010023
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320030
|
24/04/2024
|
Lakkappa
|
0212017WL018218
|
Lakkappa
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816483
|
|
LAKKAPPA BUDAGAVI
|
CANARA BANK(508532)
|
|
232
|
Kanekal
|
AP-12-017-006-005/010024
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320032
|
24/04/2024
|
Pennappa
|
0212017WL018218
|
Pennappa
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816481
|
|
BOYA PENNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Kanekal
|
AP-12-017-006-005/010041
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320049
|
24/04/2024
|
Lakshmi
|
0212017WL018218
|
Lakshmi
|
00415
|
SBIN0002738
|
516
|
516
|
Processed
|
02/05/2024
|
|
3525816465
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kanekal
|
AP-12-017-006-005/010074
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320069
|
24/04/2024
|
Pavan Kumar
|
0212017WL018218
|
Pavan Kumar
|
00415
|
SBIN0002738
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816464
|
|
Mr MUGA PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Kanekal
|
AP-12-017-006-005/010164
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320101
|
24/04/2024
|
Duggappa
|
0212017WL018218
|
Duggappa
|
00415
|
SBIN0002738
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3525816918
|
|
Mr DURGAPPA H
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
236
|
Kanekal
|
AP-12-017-006-005/010164
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320102
|
24/04/2024
|
Maarekka
|
0212017WL018218
|
Maarekka
|
00415
|
SBIN0002738
|
258
|
258
|
Processed
|
02/05/2024
|
|
3525816449
|
|
MRS MAREKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kanekal
|
AP-12-017-006-005/010164
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320103
|
24/04/2024
|
mohan
|
0212017WL018218
|
mohan
|
00415
|
SBIN0002738
|
1289
|
1289
|
Processed
|
02/05/2024
|
|
3525816563
|
|
MR MOHAN H
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kanekal
|
AP-12-017-006-005/010249
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320112
|
24/04/2024
|
Sreeramulu
|
0212017WL018218
|
Sreeramulu
|
00415
|
SBIN0002738
|
258
|
258
|
Processed
|
03/05/2024
|
|
3525816919
|
|
BALLARI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kanekal
|
AP-12-017-006-005/010440
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320130
|
24/04/2024
|
ERAMMA
|
0212017WL018218
|
ERAMMA
|
00415
|
SBIN0002738
|
774
|
774
|
Processed
|
02/05/2024
|
|
3525816854
|
|
MRS M ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kanekal
|
AP-12-017-007-006/010009
(GARUDACHEDU)
|
0212017000NRG25240420240323065
|
24/04/2024
|
Nagaraju
|
0212017WL018364
|
Nagaraju
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816597
|
|
MR MADIGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kanekal
|
AP-12-017-007-006/010010
(GARUDACHEDU)
|
0212017000NRG25240420240323067
|
24/04/2024
|
Gowramma
|
0212017WL018364
|
Gowramma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816514
|
|
MRS GOWRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kanekal
|
AP-12-017-007-006/010010
(GARUDACHEDU)
|
0212017000NRG25240420240323066
|
24/04/2024
|
Hanumantu
|
0212017WL018364
|
Hanumantu
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816554
|
|
MR HANUMANTHU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kanekal
|
AP-12-017-007-006/010047
(GARUDACHEDU)
|
0212017000NRG25240420240323069
|
24/04/2024
|
Anasuyamma
|
0212017WL018364
|
Anasuyamma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816520
|
|
MRS ANUSUYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kanekal
|
AP-12-017-007-006/010047
(GARUDACHEDU)
|
0212017000NRG25240420240323068
|
24/04/2024
|
Chikanna
|
0212017WL018364
|
Chikanna
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816988
|
|
MR BOYA CHIKANNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kanekal
|
AP-12-017-007-006/010050
(GARUDACHEDU)
|
0212017000NRG25240420240323071
|
24/04/2024
|
Lakshmidevi
|
0212017WL018364
|
Lakshmidevi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525817030
|
|
BOYA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kanekal
|
AP-12-017-007-006/010050
(GARUDACHEDU)
|
0212017000NRG25240420240323070
|
24/04/2024
|
Somasekhar
|
0212017WL018364
|
Somasekhar
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525817031
|
|
MR SHAKER BOYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kanekal
|
AP-12-017-007-006/010073
(GARUDACHEDU)
|
0212017000NRG25240420240323072
|
24/04/2024
|
Tippakka
|
0212017WL018364
|
Tippakka
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816476
|
|
MRS THIPPAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kanekal
|
AP-12-017-007-006/010075
(GARUDACHEDU)
|
0212017000NRG25240420240323073
|
24/04/2024
|
Vandramma
|
0212017WL018364
|
Vandramma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816522
|
|
MRS VANDRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kanekal
|
AP-12-017-007-006/010087
(GARUDACHEDU)
|
0212017000NRG25240420240323074
|
24/04/2024
|
Boya Anjineyulu
|
0212017WL018364
|
Boya Anjineyulu
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816539
|
|
MR ANJENEYA BOYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kanekal
|
AP-12-017-007-006/010103
(GARUDACHEDU)
|
0212017000NRG25240420240323075
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816556
|
|
MRS HANUMAKKA YALLAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kanekal
|
AP-12-017-007-006/010106
(GARUDACHEDU)
|
0212017000NRG25240420240323077
|
24/04/2024
|
Savitramma
|
0212017WL018364
|
Savitramma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816511
|
|
MRS SAVITRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kanekal
|
AP-12-017-007-006/010106
(GARUDACHEDU)
|
0212017000NRG25240420240323076
|
24/04/2024
|
Tejamurti
|
0212017WL018364
|
Tejamurti
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525817024
|
|
MRS BOYA TEJA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kanekal
|
AP-12-017-007-006/010109
(GARUDACHEDU)
|
0212017000NRG25240420240323078
|
24/04/2024
|
Anjineyulu
|
0212017WL018364
|
Anjineyulu
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525817023
|
|
MR ANJANEYULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kanekal
|
AP-12-017-007-006/010109
(GARUDACHEDU)
|
0212017000NRG25240420240323080
|
24/04/2024
|
hima bhargavi
|
0212017WL018364
|
hima bhargavi
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816560
|
|
MS SHIMABHARGAVI HIMABHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kanekal
|
AP-12-017-007-006/010114
(GARUDACHEDU)
|
0212017000NRG25240420240323081
|
24/04/2024
|
Devamma
|
0212017WL018364
|
Devamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816702
|
|
MRS DEVAKKA DEVAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kanekal
|
AP-12-017-007-006/010121
(GARUDACHEDU)
|
0212017000NRG25240420240323082
|
24/04/2024
|
Gundamma
|
0212017WL018364
|
Gundamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816477
|
|
MRS GUNDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kanekal
|
AP-12-017-007-006/010190
(GARUDACHEDU)
|
0212017000NRG25240420240323084
|
24/04/2024
|
ANJINEYA
|
0212017WL018364
|
ANJINEYA
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816552
|
|
MR ANJINAYYA M
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kanekal
|
AP-12-017-007-006/010190
(GARUDACHEDU)
|
0212017000NRG25240420240323083
|
24/04/2024
|
Sundari
|
0212017WL018364
|
Sundari
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525817022
|
|
MRS MADIGA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kanekal
|
AP-12-017-007-006/010192
(GARUDACHEDU)
|
0212017000NRG25240420240323085
|
24/04/2024
|
Venkatesulu
|
0212017WL018364
|
Venkatesulu
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816550
|
|
MR VENKATESULU M
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kanekal
|
AP-12-017-007-006/010220
(GARUDACHEDU)
|
0212017000NRG25240420240323086
|
24/04/2024
|
Thipamma
|
0212017WL018364
|
Thipamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525817025
|
|
MRS BOYA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kanekal
|
AP-12-017-007-006/010292
(GARUDACHEDU)
|
0212017000NRG25240420240323087
|
24/04/2024
|
vandrappa
|
0212017WL018364
|
vandrappa
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816813
|
|
BOYA VANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Kanekal
|
AP-12-017-007-006/010310
(GARUDACHEDU)
|
0212017000NRG25240420240323088
|
24/04/2024
|
ANANTHAMMA
|
0212017WL018364
|
ANANTHAMMA
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816600
|
|
MRS BOYA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kanekal
|
AP-12-017-007-007/010024
(GARUDACHEDU)
|
0212017000NRG25240420240323090
|
24/04/2024
|
Lakshmidevi
|
0212017WL018364
|
Lakshmidevi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816526
|
|
MRS BESTHA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kanekal
|
AP-12-017-007-007/010025
(GARUDACHEDU)
|
0212017000NRG25240420240323091
|
24/04/2024
|
KRISHNAVENI BESTHA
|
0212017WL018364
|
KRISHNAVENI BESTHA
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816460
|
|
MRS KRISHNAVENI BESTHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kanekal
|
AP-12-017-007-007/010032
(GARUDACHEDU)
|
0212017000NRG25240420240323093
|
24/04/2024
|
Basamma
|
0212017WL018364
|
Basamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816405
|
|
MISS BASAMMA NAGARADONI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kanekal
|
AP-12-017-007-007/010037
(GARUDACHEDU)
|
0212017000NRG25240420240323099
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816400
|
|
MISS LAXMI NARDONI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kanekal
|
AP-12-017-007-007/010049
(GARUDACHEDU)
|
0212017000NRG25240420240323102
|
24/04/2024
|
Vijamma
|
0212017WL018364
|
Vijamma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816419
|
|
MISS VIJAYAMMA CHIDLAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kanekal
|
AP-12-017-007-007/010052
(GARUDACHEDU)
|
0212017000NRG25240420240323103
|
24/04/2024
|
Venkatesulau
|
0212017WL018364
|
Venkatesulau
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816396
|
|
MRS VENKATESU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kanekal
|
AP-12-017-007-007/010054
(GARUDACHEDU)
|
0212017000NRG25240420240323104
|
24/04/2024
|
Nadhni
|
0212017WL018364
|
Nadhni
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816519
|
|
MRS NANDINI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kanekal
|
AP-12-017-007-007/010055
(GARUDACHEDU)
|
0212017000NRG25240420240323105
|
24/04/2024
|
Malliga
|
0212017WL018364
|
Malliga
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816587
|
|
MR MALINGA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kanekal
|
AP-12-017-007-007/010056
(GARUDACHEDU)
|
0212017000NRG25240420240323108
|
24/04/2024
|
HARIJANA AKHILA
|
0212017WL018364
|
HARIJANA AKHILA
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816604
|
|
HARIJANA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Kanekal
|
AP-12-017-007-007/010057
(GARUDACHEDU)
|
0212017000NRG25240420240323109
|
24/04/2024
|
Gundappa
|
0212017WL018364
|
Gundappa
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816398
|
|
MRS GUNDAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kanekal
|
AP-12-017-007-007/010057
(GARUDACHEDU)
|
0212017000NRG25240420240323110
|
24/04/2024
|
Rudramma
|
0212017WL018364
|
Rudramma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816397
|
|
MISS RUDRAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kanekal
|
AP-12-017-007-007/010065
(GARUDACHEDU)
|
0212017000NRG25240420240323113
|
24/04/2024
|
Anjinamma
|
0212017WL018364
|
Anjinamma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816417
|
|
MISS ANJINAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kanekal
|
AP-12-017-007-007/010077
(GARUDACHEDU)
|
0212017000NRG25240420240323118
|
24/04/2024
|
Sunitha
|
0212017WL018364
|
Sunitha
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816453
|
|
MRS SUNITHAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kanekal
|
AP-12-017-007-007/010082
(GARUDACHEDU)
|
0212017000NRG25240420240323120
|
24/04/2024
|
Hemavati
|
0212017WL018364
|
Hemavati
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816410
|
|
MISS HEMAVATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kanekal
|
AP-12-017-007-007/010083
(GARUDACHEDU)
|
0212017000NRG25240420240323123
|
24/04/2024
|
Andharaju
|
0212017WL018364
|
Andharaju
|
00415
|
SBIN0002738
|
509
|
509
|
Processed
|
03/05/2024
|
|
3525816987
|
|
TALARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kanekal
|
AP-12-017-007-007/010083
(GARUDACHEDU)
|
0212017000NRG25240420240323122
|
24/04/2024
|
Kencamma
|
0212017WL018364
|
Kencamma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
03/05/2024
|
|
3525816399
|
|
TALARI KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kanekal
|
AP-12-017-007-007/010090
(GARUDACHEDU)
|
0212017000NRG25240420240323127
|
24/04/2024
|
Vannurappa
|
0212017WL018364
|
Vannurappa
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816589
|
|
HARIJANA VANNURAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Kanekal
|
AP-12-017-007-007/010093
(GARUDACHEDU)
|
0212017000NRG25240420240323128
|
24/04/2024
|
Gopal
|
0212017WL018364
|
Gopal
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3525816615
|
|
SAKANNA GARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Kanekal
|
AP-12-017-007-007/010093
(GARUDACHEDU)
|
0212017000NRG25240420240323129
|
24/04/2024
|
Mahalakshmi
|
0212017WL018364
|
Mahalakshmi
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816469
|
|
MRS MAHALAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kanekal
|
AP-12-017-007-007/010096
(GARUDACHEDU)
|
0212017000NRG25240420240323130
|
24/04/2024
|
Mahes
|
0212017WL018364
|
Mahes
|
00415
|
SBIN0002738
|
1272
|
1272
|
Rejected
|
07/05/2024
|
|
3525816456
|
Participant not mapped to the product
|
|
|
|
283
|
Kanekal
|
AP-12-017-007-007/010098
(GARUDACHEDU)
|
0212017000NRG25240420240323131
|
24/04/2024
|
Rathnamma
|
0212017WL018364
|
Rathnamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3525816414
|
|
HARIJANA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Kanekal
|
AP-12-017-007-007/010099
(GARUDACHEDU)
|
0212017000NRG25240420240323133
|
24/04/2024
|
Mallamma
|
0212017WL018364
|
Mallamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816450
|
|
GANTE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Kanekal
|
AP-12-017-007-007/010100
(GARUDACHEDU)
|
0212017000NRG25240420240323134
|
24/04/2024
|
Kamallamma
|
0212017WL018364
|
Kamallamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816411
|
|
MISS KANALAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kanekal
|
AP-12-017-007-007/010103
(GARUDACHEDU)
|
0212017000NRG25240420240323136
|
24/04/2024
|
Marekka
|
0212017WL018364
|
Marekka
|
00415
|
SBIN0002738
|
509
|
509
|
Processed
|
02/05/2024
|
|
3525816415
|
|
MISS MAREKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kanekal
|
AP-12-017-007-007/010104
(GARUDACHEDU)
|
0212017000NRG25240420240323137
|
24/04/2024
|
Daragaiah
|
0212017WL018364
|
Daragaiah
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816416
|
|
HARIJANA DARAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Kanekal
|
AP-12-017-007-007/010109
(GARUDACHEDU)
|
0212017000NRG25240420240323140
|
24/04/2024
|
Anjinamma
|
0212017WL018364
|
Anjinamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816510
|
|
MRS ANJAMMA SAJJ
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kanekal
|
AP-12-017-007-007/010113
(GARUDACHEDU)
|
0212017000NRG25240420240323144
|
24/04/2024
|
Mallamma
|
0212017WL018364
|
Mallamma
|
00415
|
SBIN0002738
|
254
|
254
|
Processed
|
02/05/2024
|
|
3525816538
|
|
MRS MALLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kanekal
|
AP-12-017-007-007/010116
(GARUDACHEDU)
|
0212017000NRG25240420240323145
|
24/04/2024
|
Parusuramu
|
0212017WL018364
|
Parusuramu
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816755
|
|
MR PARASURAM MOOLINTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kanekal
|
AP-12-017-007-007/010116
(GARUDACHEDU)
|
0212017000NRG25240420240323146
|
24/04/2024
|
Vandramma
|
0212017WL018364
|
Vandramma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816757
|
|
MS BALAPPA GARI VANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kanekal
|
AP-12-017-007-007/010118
(GARUDACHEDU)
|
0212017000NRG25240420240323147
|
24/04/2024
|
Beemanna
|
0212017WL018364
|
Beemanna
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3525816608
|
|
BOYA BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kanekal
|
AP-12-017-007-007/010119
(GARUDACHEDU)
|
0212017000NRG25240420240323150
|
24/04/2024
|
Caudamma
|
0212017WL018364
|
Caudamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816811
|
|
MRS KOTHAPALLI CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kanekal
|
AP-12-017-007-007/010119
(GARUDACHEDU)
|
0212017000NRG25240420240323149
|
24/04/2024
|
Venkatesulu
|
0212017WL018364
|
Venkatesulu
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816816
|
|
MR VENKATESULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kanekal
|
AP-12-017-007-007/010126
(GARUDACHEDU)
|
0212017000NRG25240420240323152
|
24/04/2024
|
Ramulamma
|
0212017WL018364
|
Ramulamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816815
|
|
MRS RAMULAMMA MOOLINTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kanekal
|
AP-12-017-007-007/010126
(GARUDACHEDU)
|
0212017000NRG25240420240323151
|
24/04/2024
|
Yarriswami
|
0212017WL018364
|
Yarriswami
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816812
|
|
CHINNA YERRI SWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kanekal
|
AP-12-017-007-007/010130
(GARUDACHEDU)
|
0212017000NRG25240420240323154
|
24/04/2024
|
Gangamma
|
0212017WL018364
|
Gangamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816523
|
|
BOYA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Kanekal
|
AP-12-017-007-007/010135
(GARUDACHEDU)
|
0212017000NRG25240420240323155
|
24/04/2024
|
Laleetamma
|
0212017WL018364
|
Laleetamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816441
|
|
MRS MULINTI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kanekal
|
AP-12-017-007-007/010157
(GARUDACHEDU)
|
0212017000NRG25240420240323160
|
24/04/2024
|
Nagaraju
|
0212017WL018364
|
Nagaraju
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816394
|
|
MRS KURUBA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kanekal
|
AP-12-017-007-007/010165
(GARUDACHEDU)
|
0212017000NRG25240420240323163
|
24/04/2024
|
Nagendra
|
0212017WL018364
|
Nagendra
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816535
|
|
MR HARIJANA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kanekal
|
AP-12-017-007-007/010173
(GARUDACHEDU)
|
0212017000NRG25240420240323169
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816518
|
|
MRS LAXMI M
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kanekal
|
AP-12-017-007-007/010175
(GARUDACHEDU)
|
0212017000NRG25240420240323172
|
24/04/2024
|
Renukamma
|
0212017WL018364
|
Renukamma
|
00415
|
SBIN0002738
|
509
|
509
|
Processed
|
02/05/2024
|
|
3525816402
|
|
MISS RENUKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kanekal
|
AP-12-017-007-007/010175
(GARUDACHEDU)
|
0212017000NRG25240420240323171
|
24/04/2024
|
Vandrayya
|
0212017WL018364
|
Vandrayya
|
00415
|
SBIN0002738
|
509
|
509
|
Processed
|
02/05/2024
|
|
3525816531
|
|
MR VANDRAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kanekal
|
AP-12-017-007-007/010182
(GARUDACHEDU)
|
0212017000NRG25240420240323173
|
24/04/2024
|
Partamma
|
0212017WL018364
|
Partamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816756
|
|
MRS DABBALU PARTHAMMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kanekal
|
AP-12-017-007-007/010185
(GARUDACHEDU)
|
0212017000NRG25240420240323174
|
24/04/2024
|
Ganganna
|
0212017WL018364
|
Ganganna
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816599
|
|
MR SOLLAPURAM GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kanekal
|
AP-12-017-007-007/010188
(GARUDACHEDU)
|
0212017000NRG25240420240323175
|
24/04/2024
|
Anand
|
0212017WL018364
|
Anand
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816720
|
|
MR ANAND MULINTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kanekal
|
AP-12-017-007-007/010189
(GARUDACHEDU)
|
0212017000NRG25240420240323176
|
24/04/2024
|
Krishnamurthy
|
0212017WL018364
|
Krishnamurthy
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525817111
|
|
MR SAKANNA GARI KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kanekal
|
AP-12-017-007-007/010189
(GARUDACHEDU)
|
0212017000NRG25240420240323177
|
24/04/2024
|
Parvati
|
0212017WL018364
|
Parvati
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816585
|
|
MRS PARVATHI SAKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kanekal
|
AP-12-017-007-007/010221
(GARUDACHEDU)
|
0212017000NRG25240420240323179
|
24/04/2024
|
Chandramma
|
0212017WL018364
|
Chandramma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816429
|
|
MRS N CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kanekal
|
AP-12-017-007-007/010221
(GARUDACHEDU)
|
0212017000NRG25240420240323178
|
24/04/2024
|
Chandrasekhar
|
0212017WL018364
|
Chandrasekhar
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525817094
|
|
CHANDRA SEKHAR NEELAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kanekal
|
AP-12-017-007-007/010249
(GARUDACHEDU)
|
0212017000NRG25240420240323180
|
24/04/2024
|
Sunitamma
|
0212017WL018364
|
Sunitamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816451
|
|
MRS SUNITHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kanekal
|
AP-12-017-007-007/010249
(GARUDACHEDU)
|
0212017000NRG25240420240323181
|
24/04/2024
|
Suresh
|
0212017WL018364
|
Suresh
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816583
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kanekal
|
AP-12-017-007-007/010251
(GARUDACHEDU)
|
0212017000NRG25240420240323182
|
24/04/2024
|
Gangadhara
|
0212017WL018364
|
Gangadhara
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816395
|
|
NAGARADONI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kanekal
|
AP-12-017-007-007/010252
(GARUDACHEDU)
|
0212017000NRG25240420240323184
|
24/04/2024
|
Malleppa
|
0212017WL018364
|
Malleppa
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816530
|
|
MR MALLAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kanekal
|
AP-12-017-007-007/010252
(GARUDACHEDU)
|
0212017000NRG25240420240323183
|
24/04/2024
|
Ratnamma
|
0212017WL018364
|
Ratnamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816401
|
|
MISS RATHNAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kanekal
|
AP-12-017-007-007/010253
(GARUDACHEDU)
|
0212017000NRG25240420240323185
|
24/04/2024
|
Babakka
|
0212017WL018364
|
Babakka
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816404
|
|
MISS BABAKKA NAGARDONI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kanekal
|
AP-12-017-007-007/010255
(GARUDACHEDU)
|
0212017000NRG25240420240323188
|
24/04/2024
|
Gouramma
|
0212017WL018364
|
Gouramma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816403
|
|
NAAGUDUNI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kanekal
|
AP-12-017-007-007/010256
(GARUDACHEDU)
|
0212017000NRG25240420240323190
|
24/04/2024
|
Gangamma
|
0212017WL018364
|
Gangamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3525816413
|
|
MISS GANGAMMA KADLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kanekal
|
AP-12-017-007-007/010258
(GARUDACHEDU)
|
0212017000NRG25240420240323191
|
24/04/2024
|
Kadar Basha
|
0212017WL018364
|
Kadar Basha
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525816533
|
|
MR KHADHARBASHA P
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kanekal
|
AP-12-017-007-007/010261
(GARUDACHEDU)
|
0212017000NRG25240420240323192
|
24/04/2024
|
Hanumantu
|
0212017WL018364
|
Hanumantu
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816534
|
|
MR HANUMANTHU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kanekal
|
AP-12-017-010-010/011535
(KANEKAL)
|
0212017000NRG25240420240321536
|
24/04/2024
|
Saroja
|
0212017WL018297
|
Saroja
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816393
|
|
MRS SAROJA BALIJA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kanekal
|
AP-12-017-010-010/011539
(KANEKAL)
|
0212017000NRG25240420240321538
|
24/04/2024
|
SUNITHA
|
0212017WL018297
|
SUNITHA
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816571
|
|
MRS SUNITHA GUMMANURU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kanekal
|
AP-12-017-010-010/011705
(KANEKAL)
|
0212017000NRG25240420240321545
|
24/04/2024
|
Thipamma
|
0212017WL018297
|
Thipamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816853
|
|
MS KURUBA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kanekal
|
AP-12-017-010-010/011705
(KANEKAL)
|
0212017000NRG25240420240321544
|
24/04/2024
|
Thippeswami
|
0212017WL018297
|
Thippeswami
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816490
|
|
MR THIPPESWAMY K
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kanekal
|
AP-12-017-010-010/011706
(KANEKAL)
|
0212017000NRG25240420240321546
|
24/04/2024
|
yallamma
|
0212017WL018297
|
yallamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816931
|
|
MS KURUBA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kanekal
|
AP-12-017-010-010/011824
(KANEKAL)
|
0212017000NRG25240420240321550
|
24/04/2024
|
Lakshmi
|
0212017WL018297
|
Lakshmi
|
00415
|
SBIN0002738
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525817037
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kanekal
|
AP-12-017-010-010/011862
(KANEKAL)
|
0212017000NRG25240420240321551
|
24/04/2024
|
durgesh
|
0212017WL018297
|
durgesh
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816570
|
|
MR DURGESH R
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kanekal
|
AP-12-017-010-010/011862
(KANEKAL)
|
0212017000NRG25240420240321552
|
24/04/2024
|
Lakshmi
|
0212017WL018297
|
Lakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816499
|
|
Mrs R LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Kanekal
|
AP-12-017-010-010/011868
(KANEKAL)
|
0212017000NRG25240420240321553
|
24/04/2024
|
Sarmas Vali
|
0212017WL018297
|
Sarmas Vali
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816698
|
|
SHAIK SARMAS VALI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Kanekal
|
AP-12-017-010-010/011880
(KANEKAL)
|
0212017000NRG25240420240321555
|
24/04/2024
|
Lakshmi
|
0212017WL018297
|
Lakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816852
|
|
MRS LAKSHMI DEVI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kanekal
|
AP-12-017-010-010/011880
(KANEKAL)
|
0212017000NRG25240420240321554
|
24/04/2024
|
mallareddi
|
0212017WL018297
|
mallareddi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816424
|
|
MR KURUBA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kanekal
|
AP-12-017-010-010/012047
(KANEKAL)
|
0212017000NRG25240420240321559
|
24/04/2024
|
Fajulun Bee
|
0212017WL018297
|
Fajulun Bee
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816487
|
|
MRS FAJULUNBEE AS
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kanekal
|
AP-12-017-010-010/012047
(KANEKAL)
|
0212017000NRG25240420240321560
|
24/04/2024
|
Noor Mahammad
|
0212017WL018297
|
Noor Mahammad
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816406
|
|
MR NOOR MOHAMMED AFGHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kanekal
|
AP-12-017-010-010/012062
(KANEKAL)
|
0212017000NRG25240420240321564
|
24/04/2024
|
boya sivadra
|
0212017WL018297
|
boya sivadra
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816422
|
|
MR BOYA SAIVADUDRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kanekal
|
AP-12-017-010-010/012062
(KANEKAL)
|
0212017000NRG25240420240321563
|
24/04/2024
|
boya yaramma
|
0212017WL018297
|
boya yaramma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816427
|
|
MRS BOYA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kanekal
|
AP-12-017-010-010/012063
(KANEKAL)
|
0212017000NRG25240420240321565
|
24/04/2024
|
Vannuruswamy
|
0212017WL018297
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816706
|
|
MR GOLLA VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kanekal
|
AP-12-017-010-010/012066
(KANEKAL)
|
0212017000NRG25240420240321566
|
24/04/2024
|
kuruba erranna
|
0212017WL018297
|
kuruba erranna
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816454
|
|
MR EERANNA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kanekal
|
AP-12-017-010-010/012071
(KANEKAL)
|
0212017000NRG25240420240321568
|
24/04/2024
|
Boya Chikkamma
|
0212017WL018297
|
Boya Chikkamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817000
|
|
MRS BOYA CHIKKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kanekal
|
AP-12-017-010-010/012079
(KANEKAL)
|
0212017000NRG25240420240321569
|
24/04/2024
|
G Lakshmi devi
|
0212017WL018297
|
G Lakshmi devi
|
00415
|
SBIN0002738
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525816515
|
|
MRS LAKSHMIDEVI G
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kanekal
|
AP-12-017-010-010/012080
(KANEKAL)
|
0212017000NRG25240420240321571
|
24/04/2024
|
B Lakshmi
|
0212017WL018297
|
B Lakshmi
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816447
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kanekal
|
AP-12-017-010-010/012080
(KANEKAL)
|
0212017000NRG25240420240321570
|
24/04/2024
|
boya chikkanna
|
0212017WL018297
|
boya chikkanna
|
00415
|
SBIN0002738
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816495
|
|
MR CHIKKANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kanekal
|
AP-12-017-010-010/012082
(KANEKAL)
|
0212017000NRG25240420240321572
|
24/04/2024
|
c lakshmidevi
|
0212017WL018297
|
c lakshmidevi
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816438
|
|
MRS CANCHNAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kanekal
|
AP-12-017-010-010/012097
(KANEKAL)
|
0212017000NRG25240420240321574
|
24/04/2024
|
Lakshmi
|
0212017WL018297
|
Lakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817153
|
|
MS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kanekal
|
AP-12-017-010-010/012097
(KANEKAL)
|
0212017000NRG25240420240321575
|
24/04/2024
|
Vannuruswamy
|
0212017WL018297
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816566
|
|
MR VANNURUSWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kanekal
|
AP-12-017-010-010/012115
(KANEKAL)
|
0212017000NRG25240420240321577
|
24/04/2024
|
Haseen
|
0212017WL018297
|
Haseen
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816472
|
|
MRS HASEENA PATAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kanekal
|
AP-12-017-010-010/012121
(KANEKAL)
|
0212017000NRG25240420240321580
|
24/04/2024
|
Chittemma
|
0212017WL018297
|
Chittemma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816814
|
|
MS BESTHA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kanekal
|
AP-12-017-010-010/012140
(KANEKAL)
|
0212017000NRG25240420240321583
|
24/04/2024
|
Laluswamy
|
0212017WL018297
|
Laluswamy
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816750
|
|
MR B LALAU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kanekal
|
AP-12-017-010-010/012140
(KANEKAL)
|
0212017000NRG25240420240321584
|
24/04/2024
|
Thulasamma
|
0212017WL018297
|
Thulasamma
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816749
|
|
MRS B THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kanekal
|
AP-12-017-010-010/012141
(KANEKAL)
|
0212017000NRG25240420240321585
|
24/04/2024
|
Thahirabee
|
0212017WL018297
|
Thahirabee
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816458
|
|
MRS THAHERA BEE PAKKEER
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kanekal
|
AP-12-017-010-010/012142
(KANEKAL)
|
0212017000NRG25240420240321587
|
24/04/2024
|
Govinda
|
0212017WL018297
|
Govinda
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525817026
|
|
MR BESTA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kanekal
|
AP-12-017-010-010/012142
(KANEKAL)
|
0212017000NRG25240420240321586
|
24/04/2024
|
Raamakka
|
0212017WL018297
|
Raamakka
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816489
|
|
MS BESTA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kanekal
|
AP-12-017-010-010/012165
(KANEKAL)
|
0212017000NRG25240420240321588
|
24/04/2024
|
lakshmi
|
0212017WL018297
|
lakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816929
|
|
KURUBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kanekal
|
AP-12-017-010-010/012166
(KANEKAL)
|
0212017000NRG25240420240321589
|
24/04/2024
|
Jayamma
|
0212017WL018297
|
Jayamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816598
|
|
MR GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kanekal
|
AP-12-017-010-010/012168
(KANEKAL)
|
0212017000NRG25240420240321590
|
24/04/2024
|
Padmavathi
|
0212017WL018297
|
Padmavathi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816930
|
|
MRS PIDDIPATI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kanekal
|
AP-12-017-010-010/012168
(KANEKAL)
|
0212017000NRG25240420240321591
|
24/04/2024
|
venkatesulu
|
0212017WL018297
|
venkatesulu
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816567
|
|
MR VENKATESULU PIDIPATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kanekal
|
AP-12-017-010-010/012174
(KANEKAL)
|
0212017000NRG25240420240321593
|
24/04/2024
|
Kondamma
|
0212017WL018297
|
Kondamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816926
|
|
MRS KONDAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kanekal
|
AP-12-017-010-010/012174
(KANEKAL)
|
0212017000NRG25240420240321594
|
24/04/2024
|
Mutyalappa
|
0212017WL018297
|
Mutyalappa
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816927
|
|
MR MUTHYALLAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kanekal
|
AP-12-017-010-010/012181
(KANEKAL)
|
0212017000NRG25240420240321597
|
24/04/2024
|
Donappa
|
0212017WL018297
|
Donappa
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816999
|
|
MR KURUBA DONAPPA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kanekal
|
AP-12-017-010-010/012181
(KANEKAL)
|
0212017000NRG25240420240321598
|
24/04/2024
|
Susilamma
|
0212017WL018297
|
Susilamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816440
|
|
MRS KURUBA SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kanekal
|
AP-12-017-010-010/012220
(KANEKAL)
|
0212017000NRG25240420240321600
|
24/04/2024
|
Dhanunjaya
|
0212017WL018297
|
Dhanunjaya
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816468
|
|
Mr DHANUNJAYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Kanekal
|
AP-12-017-010-010/012220
(KANEKAL)
|
0212017000NRG25240420240321599
|
24/04/2024
|
jyothi
|
0212017WL018297
|
jyothi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816471
|
|
Ms JYOTHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Kanekal
|
AP-12-017-010-010/012313
(KANEKAL)
|
0212017000NRG25240420240321601
|
24/04/2024
|
Chikkanna
|
0212017WL018297
|
Chikkanna
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816580
|
|
MR CHIKANNA G
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kanekal
|
AP-12-017-010-010/012313
(KANEKAL)
|
0212017000NRG25240420240321602
|
24/04/2024
|
GOWRAMMA
|
0212017WL018297
|
GOWRAMMA
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816420
|
|
MRS G GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kanekal
|
AP-12-017-010-010/012316
(KANEKAL)
|
0212017000NRG25240420240321604
|
24/04/2024
|
Ramanjinamma
|
0212017WL018297
|
Ramanjinamma
|
00415
|
SBIN0002738
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525816527
|
|
MRS RAMANJINAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kanekal
|
AP-12-017-010-010/012337
(KANEKAL)
|
0212017000NRG25240420240321606
|
24/04/2024
|
narayana swamy
|
0212017WL018297
|
narayana swamy
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816590
|
|
Mr NARAYANASWAMY KAMMA TMP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Kanekal
|
AP-12-017-010-010/012337
(KANEKAL)
|
0212017000NRG25240420240321605
|
24/04/2024
|
visalamma
|
0212017WL018297
|
visalamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816928
|
|
MRS VISHALAMMA KAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kanekal
|
AP-12-017-010-010/012353
(KANEKAL)
|
0212017000NRG25240420240321607
|
24/04/2024
|
vijayalakshmi
|
0212017WL018297
|
vijayalakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816509
|
|
MRS S VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kanekal
|
AP-12-017-010-010/012369
(KANEKAL)
|
0212017000NRG25240420240321609
|
24/04/2024
|
Yallakka
|
0212017WL018297
|
Yallakka
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817114
|
|
MS MADIGA YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kanekal
|
AP-12-017-010-010/012377
(KANEKAL)
|
0212017000NRG25240420240321610
|
24/04/2024
|
chandra kala
|
0212017WL018297
|
chandra kala
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817113
|
|
MRS CHANDRAKALA BOYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kanekal
|
AP-12-017-010-010/012426
(KANEKAL)
|
0212017000NRG25240420240321615
|
24/04/2024
|
Tippamma
|
0212017WL018297
|
Tippamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816574
|
|
MRS THIPPAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kanekal
|
AP-12-017-010-010/012429
(KANEKAL)
|
0212017000NRG25240420240321620
|
24/04/2024
|
POTALINGA
|
0212017WL018297
|
POTALINGA
|
00415
|
SBIN0002738
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816932
|
|
MR POTHULINGA BOYA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kanekal
|
AP-12-017-010-010/012429
(KANEKAL)
|
0212017000NRG25240420240321619
|
24/04/2024
|
Savitramma
|
0212017WL018297
|
Savitramma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816548
|
|
MRS SAVITHRAMMALTI BOYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kanekal
|
AP-12-017-010-010/012434
(KANEKAL)
|
0212017000NRG25240420240321622
|
24/04/2024
|
BHULAKSHMI
|
0212017WL018297
|
BHULAKSHMI
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816486
|
|
MRS BHULAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kanekal
|
AP-12-017-010-010/012435
(KANEKAL)
|
0212017000NRG25240420240321623
|
24/04/2024
|
Sarojamma
|
0212017WL018297
|
Sarojamma
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525817121
|
|
GOLLA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kanekal
|
AP-12-017-010-010/012442
(KANEKAL)
|
0212017000NRG25240420240321626
|
24/04/2024
|
sarmas vali
|
0212017WL018297
|
sarmas vali
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817104
|
|
MR SARMAS VALI SHAKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kanekal
|
AP-12-017-010-010/012515
(KANEKAL)
|
0212017000NRG25240420240321627
|
24/04/2024
|
Rajeshwari
|
0212017WL018297
|
Rajeshwari
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816997
|
|
K RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Kanekal
|
AP-12-017-010-010/012519
(KANEKAL)
|
0212017000NRG25240420240321632
|
24/04/2024
|
Rajaak
|
0212017WL018297
|
Rajaak
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816492
|
|
MR RAJAQ A
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kanekal
|
AP-12-017-010-010/012528
(KANEKAL)
|
0212017000NRG25240420240321637
|
24/04/2024
|
Gousiya
|
0212017WL018297
|
Gousiya
|
00415
|
SBIN0002738
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525816455
|
|
MRS GOWSIYA ACHUKATLA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kanekal
|
AP-12-017-010-010/012528
(KANEKAL)
|
0212017000NRG25240420240321638
|
24/04/2024
|
PAKRUDDIN
|
0212017WL018297
|
PAKRUDDIN
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816494
|
|
MR FAKRUDDIN SHAIKACHHUKATLLA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kanekal
|
AP-12-017-010-010/012529
(KANEKAL)
|
0212017000NRG25240420240321639
|
24/04/2024
|
Roopa
|
0212017WL018297
|
Roopa
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816478
|
|
MRS RUPA G
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kanekal
|
AP-12-017-010-010/012530
(KANEKAL)
|
0212017000NRG25240420240321641
|
24/04/2024
|
Gurulakshmi
|
0212017WL018297
|
Gurulakshmi
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816459
|
|
MRS GURULAKSHMI SADDALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kanekal
|
AP-12-017-010-010/012531
(KANEKAL)
|
0212017000NRG25240420240321644
|
24/04/2024
|
CHIKKANNA
|
0212017WL018297
|
CHIKKANNA
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816569
|
|
MR CHIKKANNA G
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kanekal
|
AP-12-017-010-010/012531
(KANEKAL)
|
0212017000NRG25240420240321643
|
24/04/2024
|
Ppupavathi
|
0212017WL018297
|
Ppupavathi
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816572
|
|
MRS PUSPAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kanekal
|
AP-12-017-010-010/012534
(KANEKAL)
|
0212017000NRG25240420240321645
|
24/04/2024
|
Chikkkamma
|
0212017WL018297
|
Chikkkamma
|
00415
|
SBIN0002738
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816752
|
|
MRS BOYA CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kanekal
|
AP-12-017-010-010/012539
(KANEKAL)
|
0212017000NRG25240420240321646
|
24/04/2024
|
Kahjabani
|
0212017WL018297
|
Kahjabani
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816603
|
|
SHALK KAHJABANI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Kanekal
|
AP-12-017-010-010/012539
(KANEKAL)
|
0212017000NRG25240420240321647
|
24/04/2024
|
NAZEER
|
0212017WL018297
|
NAZEER
|
00415
|
SBIN0002738
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525817144
|
|
MR SHAIK NAZEER
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kanekal
|
AP-12-017-010-010/012596
(KANEKAL)
|
0212017000NRG25240420240321651
|
24/04/2024
|
bheemappa
|
0212017WL018297
|
bheemappa
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816609
|
|
MR BHEEMAPPA G
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kanekal
|
AP-12-017-010-010/012596
(KANEKAL)
|
0212017000NRG25240420240321650
|
24/04/2024
|
thippamma
|
0212017WL018297
|
thippamma
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816421
|
|
MRS GOLLA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kanekal
|
AP-12-017-010-010/012597
(KANEKAL)
|
0212017000NRG25240420240321652
|
24/04/2024
|
anjinamma
|
0212017WL018297
|
anjinamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817055
|
|
MRS KURUBA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kanekal
|
AP-12-017-010-010/012638
(KANEKAL)
|
0212017000NRG25240420240321662
|
24/04/2024
|
lakshmidevi
|
0212017WL018297
|
lakshmidevi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816493
|
|
MRS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kanekal
|
AP-12-017-010-010/012641
(KANEKAL)
|
0212017000NRG25240420240321663
|
24/04/2024
|
jubeda
|
0212017WL018297
|
jubeda
|
00415
|
SBIN0002738
|
1016
|
1016
|
Rejected
|
07/05/2024
|
|
3525816537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
Kanekal
|
AP-12-017-010-010/012658
(KANEKAL)
|
0212017000NRG25240420240321665
|
24/04/2024
|
CHIKKANNA
|
0212017WL018297
|
CHIKKANNA
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816528
|
|
MRS BOYA CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kanekal
|
AP-12-017-010-010/012658
(KANEKAL)
|
0212017000NRG25240420240321664
|
24/04/2024
|
Lakshmi
|
0212017WL018297
|
Lakshmi
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816998
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kanekal
|
AP-12-017-010-010/012663
(KANEKAL)
|
0212017000NRG25240420240321666
|
24/04/2024
|
sunkanna
|
0212017WL018297
|
sunkanna
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816575
|
|
MR SUNKANNA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kanekal
|
AP-12-017-010-010/012667
(KANEKAL)
|
0212017000NRG25240420240321667
|
24/04/2024
|
Padma
|
0212017WL018297
|
Padma
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525817127
|
|
MRS BESTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kanekal
|
AP-12-017-010-010/012774
(KANEKAL)
|
0212017000NRG25240420240321671
|
24/04/2024
|
hanumantha rayudu
|
0212017WL018297
|
hanumantha rayudu
|
00415
|
SBIN0002738
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816491
|
|
MR HANUMANTHARAYUDU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kanekal
|
AP-12-017-010-010/012774
(KANEKAL)
|
0212017000NRG25240420240321670
|
24/04/2024
|
jayalakshmi
|
0212017WL018297
|
jayalakshmi
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816488
|
|
MRS JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kanekal
|
AP-12-017-010-010/020118
(KANEKAL)
|
0212017000NRG25240420240321672
|
24/04/2024
|
Bhaagyamma
|
0212017WL018297
|
Bhaagyamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817051
|
|
MRS HARIJANA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kanekal
|
AP-12-017-010-010/020220
(KANEKAL)
|
0212017000NRG25240420240321673
|
24/04/2024
|
Bhagyalakshmi
|
0212017WL018297
|
Bhagyalakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817097
|
|
MRS BAGGYAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kanekal
|
AP-12-017-010-010/030101
(KANEKAL)
|
0212017000NRG25240420240321674
|
24/04/2024
|
Vannuruswamy
|
0212017WL018297
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816524
|
|
Mr Harijana Vannuru Swamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Kanekal
|
AP-12-017-010-010/030115
(KANEKAL)
|
0212017000NRG25240420240321677
|
24/04/2024
|
Virupakshi
|
0212017WL018297
|
Virupakshi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816485
|
|
MR HARIJANA VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kanekal
|
AP-12-017-010-010/030118
(KANEKAL)
|
0212017000NRG25240420240321678
|
24/04/2024
|
Rameshamma
|
0212017WL018297
|
Rameshamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816779
|
|
Mrs RAMESHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Kanekal
|
AP-12-017-010-010/030119
(KANEKAL)
|
0212017000NRG25240420240321680
|
24/04/2024
|
Madhu
|
0212017WL018297
|
Madhu
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816512
|
|
MR MADHUSUDHAN HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kanekal
|
AP-12-017-010-010/030137
(KANEKAL)
|
0212017000NRG25240420240321682
|
24/04/2024
|
Naagaveni
|
0212017WL018297
|
Naagaveni
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816796
|
|
MRS NAGAMANI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kanekal
|
AP-12-017-010-010/030164
(KANEKAL)
|
0212017000NRG25240420240321683
|
24/04/2024
|
Venkatesulu
|
0212017WL018297
|
Venkatesulu
|
00415
|
SBIN0002738
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816484
|
|
MR HARIJANA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kanekal
|
AP-12-017-010-010/030167
(KANEKAL)
|
0212017000NRG25240420240321684
|
24/04/2024
|
Vannuraswaami
|
0212017WL018297
|
Vannuraswaami
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816504
|
|
MR VANNURUSWAMY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kanekal
|
AP-12-017-010-010/030182
(KANEKAL)
|
0212017000NRG25240420240321685
|
24/04/2024
|
Kollakka
|
0212017WL018297
|
Kollakka
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816521
|
|
MR KOLLAKKA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kanekal
|
AP-12-017-010-010/030183
(KANEKAL)
|
0212017000NRG25240420240321687
|
24/04/2024
|
Pullamma
|
0212017WL018297
|
Pullamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816506
|
|
Mrs H PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Kanekal
|
AP-12-017-010-010/030196
(KANEKAL)
|
0212017000NRG25240420240321688
|
24/04/2024
|
Marekka
|
0212017WL018297
|
Marekka
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816981
|
|
MS MADIGA MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kanekal
|
AP-12-017-010-010/030220
(KANEKAL)
|
0212017000NRG25240420240321689
|
24/04/2024
|
Basakka
|
0212017WL018297
|
Basakka
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816425
|
|
Mrs BASAKKA GUGGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
Kanekal
|
AP-12-017-010-010/030298
(KANEKAL)
|
0212017000NRG25240420240321690
|
24/04/2024
|
Gopal
|
0212017WL018297
|
Gopal
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816780
|
|
Mr GOPAL HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
Kanekal
|
AP-12-017-010-010/030298
(KANEKAL)
|
0212017000NRG25240420240321691
|
24/04/2024
|
Mariyamma
|
0212017WL018297
|
Mariyamma
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816810
|
|
Mrs Mariyamma H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
Kanekal
|
AP-12-017-010-010/030346
(KANEKAL)
|
0212017000NRG25240420240321694
|
24/04/2024
|
lakshmi
|
0212017WL018297
|
lakshmi
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816507
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kanekal
|
AP-12-017-010-010/50162
(KANEKAL)
|
0212017000NRG25240420240321700
|
24/04/2024
|
G Narayanaswamy
|
0212017WL018297
|
G Narayanaswamy
|
00415
|
SBIN0002738
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816613
|
|
MR G NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kanekal
|
AP-12-017-010-010/50162
(KANEKAL)
|
0212017000NRG25240420240321699
|
24/04/2024
|
GOLLA SARADAMMA
|
0212017WL018297
|
GOLLA SARADAMMA
|
00415
|
SBIN0002738
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525817128
|
|
GOLLA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kanekal
|
AP-12-017-010-010/50189
(KANEKAL)
|
0212017000NRG25240420240321705
|
24/04/2024
|
Mrs.KALEKURTHY EBRAHIM
|
0212017WL018297
|
Mrs.KALEKURTHY EBRAHIM
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816445
|
|
MRS KALEKURTHY EBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kanekal
|
AP-12-017-010-010/50190
(KANEKAL)
|
0212017000NRG25240420240321707
|
24/04/2024
|
Mr. KALEKURTHI MOHAMMAD ANIF
|
0212017WL018297
|
Mr. KALEKURTHI MOHAMMAD ANIF
|
00415
|
SBIN0002738
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817164
|
|
MR KALEKURTHY MAHAMMAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kanekal
|
AP-12-017-015-014/010003
(MALYAM)
|
0212017000NRG25240420240319845
|
24/04/2024
|
Managamma
|
0212017WL018214
|
Managamma
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525817020
|
|
GUNDALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Kanekal
|
AP-12-017-015-014/010004
(MALYAM)
|
0212017000NRG25240420240327867
|
24/04/2024
|
HARIJANA ANJALI
|
0212017WL018533
|
HARIJANA ANJALI
|
00415
|
SBIN0002738
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525816601
|
|
MRS HARIJANA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kanekal
|
AP-12-017-015-014/010006
(MALYAM)
|
0212017000NRG25240420240327902
|
24/04/2024
|
Basavaraaju
|
0212017WL018535
|
Basavaraaju
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816982
|
|
ROGAPPAGARI BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Kanekal
|
AP-12-017-015-014/010006
(MALYAM)
|
0212017000NRG25240420240327903
|
24/04/2024
|
Sunkamma
|
0212017WL018535
|
Sunkamma
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
03/05/2024
|
|
3525816905
|
|
ROGAPPAGARI YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Kanekal
|
AP-12-017-015-014/010011
(MALYAM)
|
0212017000NRG25240420240319848
|
24/04/2024
|
K.Vinay
|
0212017WL018214
|
K.Vinay
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816610
|
|
MR KOLLARAPPA GARI VINAY
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kanekal
|
AP-12-017-015-014/010011
(MALYAM)
|
0212017000NRG25240420240319847
|
24/04/2024
|
Yellappa
|
0212017WL018214
|
Yellappa
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525816979
|
|
HARIJANA PEDDA YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Kanekal
|
AP-12-017-015-014/010019
(MALYAM)
|
0212017000NRG25240420240327870
|
24/04/2024
|
Chittappa
|
0212017WL018533
|
Chittappa
|
00415
|
SBIN0002738
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525817016
|
|
MR HARIJANA CHITHAPPA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kanekal
|
AP-12-017-015-014/010019
(MALYAM)
|
0212017000NRG25240420240327871
|
24/04/2024
|
Vannur Swaami
|
0212017WL018533
|
Vannur Swaami
|
00415
|
SBIN0002738
|
844
|
844
|
Processed
|
02/05/2024
|
|
3525817065
|
|
MR VANNURSWAMY PEDDINTI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kanekal
|
AP-12-017-015-014/010023
(MALYAM)
|
0212017000NRG25240420240319853
|
24/04/2024
|
Lakshmama
|
0212017WL018214
|
Lakshmama
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525817073
|
|
HARIJANA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Kanekal
|
AP-12-017-015-014/010034
(MALYAM)
|
0212017000NRG25240420240319858
|
24/04/2024
|
Istiramma
|
0212017WL018214
|
Istiramma
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816906
|
|
MRS H YESTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kanekal
|
AP-12-017-015-014/010034
(MALYAM)
|
0212017000NRG25240420240319857
|
24/04/2024
|
Naagaraaju
|
0212017WL018214
|
Naagaraaju
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816409
|
|
MR NAGARAJU POLIKI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kanekal
|
AP-12-017-015-014/010035
(MALYAM)
|
0212017000NRG25240420240327905
|
24/04/2024
|
Naagedra
|
0212017WL018535
|
Naagedra
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
03/05/2024
|
|
3525817014
|
|
MALYAM NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Kanekal
|
AP-12-017-015-014/010035
(MALYAM)
|
0212017000NRG25240420240327906
|
24/04/2024
|
Swatha
|
0212017WL018535
|
Swatha
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525817018
|
|
MALYAM SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Kanekal
|
AP-12-017-015-014/010045
(MALYAM)
|
0212017000NRG25240420240327910
|
24/04/2024
|
Mallakka
|
0212017WL018535
|
Mallakka
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816904
|
|
MS HAIJANA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kanekal
|
AP-12-017-015-014/010048
(MALYAM)
|
0212017000NRG25240420240319860
|
24/04/2024
|
RAYAPURAM ASHOK KUMAR
|
0212017WL018214
|
RAYAPURAM ASHOK KUMAR
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816431
|
|
MR RAYAPURAM ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kanekal
|
AP-12-017-015-014/010062
(MALYAM)
|
0212017000NRG25240420240319866
|
24/04/2024
|
sandesh
|
0212017WL018214
|
sandesh
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3525816461
|
|
Mr SANDESH PEDDINTI GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
Kanekal
|
AP-12-017-015-014/010064
(MALYAM)
|
0212017000NRG25240420240319870
|
24/04/2024
|
Durugamma
|
0212017WL018214
|
Durugamma
|
00415
|
SBIN0002738
|
535
|
535
|
Processed
|
03/05/2024
|
|
3525816508
|
|
HARIJANA SOMAPPA GARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Kanekal
|
AP-12-017-015-014/010072
(MALYAM)
|
0212017000NRG25240420240327875
|
24/04/2024
|
Durgamma
|
0212017WL018533
|
Durgamma
|
00415
|
SBIN0002738
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3525816407
|
|
DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Kanekal
|
AP-12-017-015-014/010075
(MALYAM)
|
0212017000NRG25240420240319874
|
24/04/2024
|
venkatesulu
|
0212017WL018214
|
venkatesulu
|
00415
|
SBIN0002738
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816428
|
|
MR VETTI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kanekal
|
AP-12-017-015-014/010076
(MALYAM)
|
0212017000NRG25240420240319877
|
24/04/2024
|
Timmakka
|
0212017WL018214
|
Timmakka
|
00415
|
SBIN0002738
|
1338
|
1338
|
Processed
|
03/05/2024
|
|
3525816462
|
|
VETTI THIMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Kanekal
|
AP-12-017-015-014/010081
(MALYAM)
|
0212017000NRG25240420240319880
|
24/04/2024
|
Hanumakka
|
0212017WL018214
|
Hanumakka
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3525817019
|
|
HARIJANA HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Kanekal
|
AP-12-017-015-014/010091
(MALYAM)
|
0212017000NRG25240420240319884
|
24/04/2024
|
Sunkamma
|
0212017WL018214
|
Sunkamma
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525817015
|
|
KUNTAPPA GARI SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Kanekal
|
AP-12-017-015-014/010261
(MALYAM)
|
0212017000NRG25240420240327934
|
24/04/2024
|
Hunnur Swaami
|
0212017WL018535
|
Hunnur Swaami
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816696
|
|
PEDDINTI VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Kanekal
|
AP-12-017-015-014/010266
(MALYAM)
|
0212017000NRG25240420240327881
|
24/04/2024
|
Naagaraaj
|
0212017WL018533
|
Naagaraaj
|
00415
|
SBIN0002738
|
282
|
282
|
Processed
|
03/05/2024
|
|
3525816586
|
|
ULLIGADDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Kanekal
|
AP-12-017-015-014/010281
(MALYAM)
|
0212017000NRG25240420240327938
|
24/04/2024
|
Yerramma
|
0212017WL018535
|
Yerramma
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817072
|
|
MRS HARIJANA CHINNA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Kanekal
|
AP-12-017-015-014/010286
(MALYAM)
|
0212017000NRG25240420240327883
|
24/04/2024
|
Vannuramma
|
0212017WL018533
|
Vannuramma
|
00415
|
SBIN0002738
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3525816903
|
|
POTHAPPA VANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Kanekal
|
AP-12-017-015-014/010304
(MALYAM)
|
0212017000NRG25240420240327939
|
24/04/2024
|
Ramanjineyulu
|
0212017WL018535
|
Ramanjineyulu
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816446
|
|
UPPARA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Kanekal
|
AP-12-017-015-014/010326
(MALYAM)
|
0212017000NRG25240420240319910
|
24/04/2024
|
Durgamma
|
0212017WL018214
|
Durgamma
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525816457
|
|
HARIJANA DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Kanekal
|
AP-12-017-015-014/010332
(MALYAM)
|
0212017000NRG25240420240319913
|
24/04/2024
|
Hampakka
|
0212017WL018214
|
Hampakka
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525816516
|
|
HARIJANA HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Kanekal
|
AP-12-017-015-014/010398
(MALYAM)
|
0212017000NRG25240420240327886
|
24/04/2024
|
Jaipal
|
0212017WL018533
|
Jaipal
|
00415
|
SBIN0002738
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525816573
|
|
MR JAIPAL HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kanekal
|
AP-12-017-015-014/010407
(MALYAM)
|
0212017000NRG25240420240319925
|
24/04/2024
|
Moula Bee
|
0212017WL018214
|
Moula Bee
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816435
|
|
MRS PINJARI MOULABEE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kanekal
|
AP-12-017-015-014/010420
(MALYAM)
|
0212017000NRG25240420240327954
|
24/04/2024
|
Hanumakka
|
0212017WL018535
|
Hanumakka
|
00415
|
SBIN0002738
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816448
|
|
MRS BOYA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kanekal
|
AP-12-017-015-014/010430
(MALYAM)
|
0212017000NRG25240420240319928
|
24/04/2024
|
Ratnamma
|
0212017WL018214
|
Ratnamma
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525816480
|
|
POTHAPPA GARI RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Kanekal
|
AP-12-017-015-014/010431
(MALYAM)
|
0212017000NRG25240420240327957
|
24/04/2024
|
Vannakka
|
0212017WL018535
|
Vannakka
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816434
|
|
MRS BOYA VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kanekal
|
AP-12-017-015-014/010443
(MALYAM)
|
0212017000NRG25240420240327959
|
24/04/2024
|
Harijan Umadevi
|
0212017WL018535
|
Harijan Umadevi
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525817155
|
|
HARIJANA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Kanekal
|
AP-12-017-015-014/010469
(MALYAM)
|
0212017000NRG25240420240319931
|
24/04/2024
|
K PARVATHI
|
0212017WL018214
|
K PARVATHI
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
03/05/2024
|
|
3525816594
|
|
KUNTAPPAGARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Kanekal
|
AP-12-017-015-014/010473
(MALYAM)
|
0212017000NRG25240420240319933
|
24/04/2024
|
Joythi
|
0212017WL018214
|
Joythi
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816980
|
|
MADIGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kanekal
|
AP-12-017-015-014/010480
(MALYAM)
|
0212017000NRG25240420240327888
|
24/04/2024
|
Gangamma
|
0212017WL018533
|
Gangamma
|
00415
|
SBIN0002738
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525816532
|
|
KURUBA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Kanekal
|
AP-12-017-015-014/010511
(MALYAM)
|
0212017000NRG25240420240327892
|
24/04/2024
|
Pramila
|
0212017WL018533
|
Pramila
|
00415
|
SBIN0002738
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525816582
|
|
Mrs PRAMEELAMMA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
457
|
Kanekal
|
AP-12-017-015-014/010523
(MALYAM)
|
0212017000NRG25240420240327974
|
24/04/2024
|
Sivamma
|
0212017WL018535
|
Sivamma
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816951
|
|
VADDE SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Kanekal
|
AP-12-017-015-014/010552
(MALYAM)
|
0212017000NRG25240420240327978
|
24/04/2024
|
MAHAMMAD YUSUF
|
0212017WL018535
|
MAHAMMAD YUSUF
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816596
|
|
MR MAHAMMADYUSUF DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kanekal
|
AP-12-017-015-014/010586
(MALYAM)
|
0212017000NRG25240420240319940
|
24/04/2024
|
Sunkamma
|
0212017WL018214
|
Sunkamma
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816463
|
|
HARIJANA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kanekal
|
AP-12-017-015-014/010710
(MALYAM)
|
0212017000NRG25240420240327981
|
24/04/2024
|
Padmavathi
|
0212017WL018535
|
Padmavathi
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816503
|
|
BESTHA PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kanekal
|
AP-12-017-015-014/010711
(MALYAM)
|
0212017000NRG25240420240327984
|
24/04/2024
|
Mallikarjuna
|
0212017WL018535
|
Mallikarjuna
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816847
|
|
MR BESTHA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kanekal
|
AP-12-017-015-014/010751
(MALYAM)
|
0212017000NRG25240420240319944
|
24/04/2024
|
Yellappa
|
0212017WL018214
|
Yellappa
|
00415
|
SBIN0002738
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817017
|
|
MR PASUVULA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kanekal
|
AP-12-017-015-014/011103
(MALYAM)
|
0212017000NRG25240420240319949
|
24/04/2024
|
Sree devi
|
0212017WL018214
|
Sree devi
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816529
|
|
KURUBA BANDARI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kanekal
|
AP-12-017-015-014/011108
(MALYAM)
|
0212017000NRG25240420240319951
|
24/04/2024
|
KAVITHA
|
0212017WL018214
|
KAVITHA
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816475
|
|
MRS JANAGAMA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kanekal
|
AP-12-017-015-014/011131
(MALYAM)
|
0212017000NRG25240420240319952
|
24/04/2024
|
Nagaraju
|
0212017WL018214
|
Nagaraju
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816432
|
|
MR KURUBA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kanekal
|
AP-12-017-015-014/011139
(MALYAM)
|
0212017000NRG25240420240327988
|
24/04/2024
|
Ramijabhi
|
0212017WL018535
|
Ramijabhi
|
00415
|
SBIN0002738
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816473
|
|
MRS DUDEKULA RAMEEJABEE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kanekal
|
AP-12-017-015-014/011165
(MALYAM)
|
0212017000NRG25240420240319956
|
24/04/2024
|
Nagamma
|
0212017WL018214
|
Nagamma
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816562
|
|
RATHINTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Kanekal
|
AP-12-017-015-014/011165
(MALYAM)
|
0212017000NRG25240420240319955
|
24/04/2024
|
Yerriswaami
|
0212017WL018214
|
Yerriswaami
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816561
|
|
Mr YERRISWAMY RATHINTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
469
|
Kanekal
|
AP-12-017-015-014/011182
(MALYAM)
|
0212017000NRG25240420240319958
|
24/04/2024
|
Sekshvali
|
0212017WL018214
|
Sekshvali
|
00415
|
SBIN0002738
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816850
|
|
MR SHAIKSHAVALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kanekal
|
AP-12-017-015-014/011221
(MALYAM)
|
0212017000NRG25240420240327997
|
24/04/2024
|
Sheksha vali
|
0212017WL018535
|
Sheksha vali
|
00415
|
SBIN0002738
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816442
|
|
MR P SHEKSHA VALI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kanekal
|
AP-12-017-015-014/011229
(MALYAM)
|
0212017000NRG25240420240327999
|
24/04/2024
|
KAJA
|
0212017WL018535
|
KAJA
|
00415
|
SBIN0002738
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816616
|
|
KALEKURTHI KAJA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kanekal
|
AP-12-017-015-014/011256
(MALYAM)
|
0212017000NRG25240420240328005
|
24/04/2024
|
Suguna
|
0212017WL018535
|
Suguna
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816595
|
|
UPPARA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Kanekal
|
AP-12-017-015-014/011274
(MALYAM)
|
0212017000NRG25240420240319962
|
24/04/2024
|
Shankaramma
|
0212017WL018214
|
Shankaramma
|
00415
|
SBIN0002738
|
535
|
535
|
Processed
|
02/05/2024
|
|
3525816482
|
|
B K SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kanekal
|
AP-12-017-015-014/011274
(MALYAM)
|
0212017000NRG25240420240319963
|
24/04/2024
|
VANNURU SWAMY
|
0212017WL018214
|
VANNURU SWAMY
|
00415
|
SBIN0002738
|
1338
|
1338
|
Processed
|
03/05/2024
|
|
3525816849
|
|
B K VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Kanekal
|
AP-12-017-015-014/011291
(MALYAM)
|
0212017000NRG25240420240319966
|
24/04/2024
|
Geetamma
|
0212017WL018214
|
Geetamma
|
00415
|
SBIN0002738
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816549
|
|
MRS GEETHAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kanekal
|
AP-12-017-015-014/011295
(MALYAM)
|
0212017000NRG25240420240319967
|
24/04/2024
|
Gous Bee
|
0212017WL018214
|
Gous Bee
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816543
|
|
MRS GOUSE BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kanekal
|
AP-12-017-015-014/011326
(MALYAM)
|
0212017000NRG25240420240328023
|
24/04/2024
|
PEERA
|
0212017WL018535
|
PEERA
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816565
|
|
Mr PEERA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
Kanekal
|
AP-12-017-015-014/011337
(MALYAM)
|
0212017000NRG25240420240327897
|
24/04/2024
|
BANDARI THIPPESWAMY
|
0212017WL018533
|
BANDARI THIPPESWAMY
|
00415
|
SBIN0002738
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525817064
|
|
MS THIPPESWAMY BANDARI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kanekal
|
AP-12-017-015-014/11383
(MALYAM)
|
0212017000NRG25240420240328026
|
24/04/2024
|
Peddinti Ram Prasad
|
0212017WL018535
|
Peddinti Ram Prasad
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817145
|
|
MR PEDDINTI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kanekal
|
AP-12-017-015-014/11405
(MALYAM)
|
0212017000NRG25240420240328027
|
24/04/2024
|
PEDDlNTl SUNlTHA
|
0212017WL018535
|
PEDDlNTl SUNlTHA
|
00415
|
SBIN0002738
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525817171
|
|
PEDDINTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Kanekal
|
AP-12-017-015-014/11428
(MALYAM)
|
0212017000NRG25240420240328032
|
24/04/2024
|
Harijana Sunkamma
|
0212017WL018535
|
Harijana Sunkamma
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816620
|
|
MRS HARIJANA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kanekal
|
AP-12-017-015-014/11433
(MALYAM)
|
0212017000NRG25240420240328038
|
24/04/2024
|
D Raziya Banu
|
0212017WL018535
|
D Raziya Banu
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816619
|
|
D RAZIYA BANU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Kanekal
|
AP-12-017-015-014/11433
(MALYAM)
|
0212017000NRG25240420240328039
|
24/04/2024
|
Dudekula Hussain
|
0212017WL018535
|
Dudekula Hussain
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816617
|
|
DUDEKULA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
484
|
Kanekal
|
AP-12-017-015-014/11436
(MALYAM)
|
0212017000NRG25240420240328040
|
24/04/2024
|
Dudekula Dilsad
|
0212017WL018535
|
Dudekula Dilsad
|
00415
|
SBIN0002738
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816591
|
|
DUDEKULA DILSAD
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kanekal
|
AP-12-017-015-014/11436
(MALYAM)
|
0212017000NRG25240420240328041
|
24/04/2024
|
Dudekula Shaiksha Vali
|
0212017WL018535
|
Dudekula Shaiksha Vali
|
00415
|
SBIN0002738
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816443
|
|
MR PINJARI SHEKSAVALI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Kanekal
|
AP-12-017-015-014/11437
(MALYAM)
|
0212017000NRG25240420240328042
|
24/04/2024
|
Dudekula Fathima
|
0212017WL018535
|
Dudekula Fathima
|
00415
|
SBIN0002738
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816618
|
|
FATHIMA DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kanekal
|
AP-12-017-015-014/11452
(MALYAM)
|
0212017000NRG25240420240319970
|
24/04/2024
|
H .Basavaraju
|
0212017WL018214
|
H .Basavaraju
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
03/05/2024
|
|
3525816611
|
|
H BASAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429880
|
429880
|
|
|
|
|
|
|
|
|
488
|
Kanekal
|
AP-12-017-007-007/010256
(GARUDACHEDU)
|
0212017000NRG25240420240323189
|
24/04/2024
|
Gowranna
|
0212017WL018364
|
Gowranna
|
00415
|
SBIN0020461
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816412
|
|
KADLE GOWRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Kanekal
|
AP-12-017-010-010/012115
(KANEKAL)
|
0212017000NRG25240420240321576
|
24/04/2024
|
mahamad khan
|
0212017WL018297
|
mahamad khan
|
00415
|
SBIN0020461
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525817076
|
|
MR PATHAN MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
490
|
Kanekal
|
AP-12-017-002-001/020098
(JAKKALAVADIKI)
|
0212017000NRG25240420240329097
|
24/04/2024
|
Lakshmi
|
0212017WL018568
|
Lakshmi
|
00468
|
UBIN0808024
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816660
|
|
KOLLARAPPAGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kanekal
|
AP-12-017-003-002/010697
(YERRAGUNTA)
|
0212017000NRG25240420240325135
|
24/04/2024
|
MARTHALA ANANDA
|
0212017WL018409
|
MARTHALA ANANDA
|
00468
|
UBIN0808024
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525817136
|
|
KAPU ANAND
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kanekal
|
AP-12-017-007-006/010109
(GARUDACHEDU)
|
0212017000NRG25240420240323079
|
24/04/2024
|
Hamakka
|
0212017WL018364
|
Hamakka
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816986
|
|
BOYA HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kanekal
|
AP-12-017-007-007/010007
(GARUDACHEDU)
|
0212017000NRG25240420240323089
|
24/04/2024
|
Naarayanamma
|
0212017WL018364
|
Naarayanamma
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816656
|
|
BESTHA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kanekal
|
AP-12-017-007-007/010056
(GARUDACHEDU)
|
0212017000NRG25240420240323107
|
24/04/2024
|
Bramaiah
|
0212017WL018364
|
Bramaiah
|
00468
|
UBIN0808024
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525817109
|
|
L BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kanekal
|
AP-12-017-007-007/010058
(GARUDACHEDU)
|
0212017000NRG25240420240323111
|
24/04/2024
|
Yannappa
|
0212017WL018364
|
Yannappa
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816705
|
|
MADIGA YANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Kanekal
|
AP-12-017-007-007/010080
(GARUDACHEDU)
|
0212017000NRG25240420240323119
|
24/04/2024
|
Sreenappa
|
0212017WL018364
|
Sreenappa
|
00468
|
UBIN0808024
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816704
|
|
MADIGA SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kanekal
|
AP-12-017-007-007/010118
(GARUDACHEDU)
|
0212017000NRG25240420240323148
|
24/04/2024
|
Cittamma
|
0212017WL018364
|
Cittamma
|
00468
|
UBIN0808024
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3525817102
|
|
DASARI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kanekal
|
AP-12-017-007-007/010129
(GARUDACHEDU)
|
0212017000NRG25240420240323153
|
24/04/2024
|
Vannuramma
|
0212017WL018364
|
Vannuramma
|
00468
|
UBIN0808024
|
763
|
763
|
Processed
|
02/05/2024
|
|
3525816725
|
|
BESTHA VANUURAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Kanekal
|
AP-12-017-007-007/010157
(GARUDACHEDU)
|
0212017000NRG25240420240323161
|
24/04/2024
|
Jayamma
|
0212017WL018364
|
Jayamma
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816662
|
|
KURUBA JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Kanekal
|
AP-12-017-007-007/010165
(GARUDACHEDU)
|
0212017000NRG25240420240323164
|
24/04/2024
|
HARIJANA CHANDRAKALA
|
0212017WL018364
|
HARIJANA CHANDRAKALA
|
00468
|
UBIN0808024
|
509
|
509
|
Processed
|
02/05/2024
|
|
3525817149
|
|
HARIJANA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kanekal
|
AP-12-017-007-007/010171
(GARUDACHEDU)
|
0212017000NRG25240420240323167
|
24/04/2024
|
Ramanjineyulu
|
0212017WL018364
|
Ramanjineyulu
|
00468
|
UBIN0808024
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3525816689
|
|
THIPPANNA GARI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Kanekal
|
AP-12-017-010-010/011539
(KANEKAL)
|
0212017000NRG25240420240321537
|
24/04/2024
|
Ramudu
|
0212017WL018297
|
Ramudu
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817053
|
|
GUMMANURU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Kanekal
|
AP-12-017-010-010/011540
(KANEKAL)
|
0212017000NRG25240420240321539
|
24/04/2024
|
Lakshmidevi
|
0212017WL018297
|
Lakshmidevi
|
00468
|
UBIN0808024
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525816991
|
|
B LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Kanekal
|
AP-12-017-010-010/011540
(KANEKAL)
|
0212017000NRG25240420240321540
|
24/04/2024
|
linganna
|
0212017WL018297
|
linganna
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816990
|
|
BOYA LINGNNA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Kanekal
|
AP-12-017-010-010/011571
(KANEKAL)
|
0212017000NRG25240420240321543
|
24/04/2024
|
yashoda
|
0212017WL018297
|
yashoda
|
00468
|
UBIN0808024
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525817033
|
|
KURUBA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kanekal
|
AP-12-017-010-010/011970
(KANEKAL)
|
0212017000NRG25240420240321556
|
24/04/2024
|
Jayalakshmi
|
0212017WL018297
|
Jayalakshmi
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816682
|
|
MRS JAYALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kanekal
|
AP-12-017-010-010/012027
(KANEKAL)
|
0212017000NRG25240420240321558
|
24/04/2024
|
Ramesh
|
0212017WL018297
|
Ramesh
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816751
|
|
K RAMESH
|
UNION BANK OF INDIA(508500)
|
|
508
|
Kanekal
|
AP-12-017-010-010/012027
(KANEKAL)
|
0212017000NRG25240420240321557
|
24/04/2024
|
Saraswathi
|
0212017WL018297
|
Saraswathi
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816748
|
|
KAMMA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Kanekal
|
AP-12-017-010-010/012049
(KANEKAL)
|
0212017000NRG25240420240321562
|
24/04/2024
|
Sayyad madaar sab
|
0212017WL018297
|
Sayyad madaar sab
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816996
|
|
SAYYAD MADAAR SAB
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kanekal
|
AP-12-017-010-010/012049
(KANEKAL)
|
0212017000NRG25240420240321561
|
24/04/2024
|
sayyad shamim
|
0212017WL018297
|
sayyad shamim
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816995
|
|
S SHAAMIM
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kanekal
|
AP-12-017-010-010/012071
(KANEKAL)
|
0212017000NRG25240420240321567
|
24/04/2024
|
B vannur swamy
|
0212017WL018297
|
B vannur swamy
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816994
|
|
BOYA VANNR SWAMY
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kanekal
|
AP-12-017-010-010/012082
(KANEKAL)
|
0212017000NRG25240420240321573
|
24/04/2024
|
c ramanjineyulu
|
0212017WL018297
|
c ramanjineyulu
|
00468
|
UBIN0808024
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816993
|
|
CCNCHANAPALLI RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Kanekal
|
AP-12-017-010-010/012121
(KANEKAL)
|
0212017000NRG25240420240321581
|
24/04/2024
|
Chikkanna
|
0212017WL018297
|
Chikkanna
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816808
|
|
B CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kanekal
|
AP-12-017-010-010/012124
(KANEKAL)
|
0212017000NRG25240420240321582
|
24/04/2024
|
Renukamma
|
0212017WL018297
|
Renukamma
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525817141
|
|
BESTHA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kanekal
|
AP-12-017-010-010/012169
(KANEKAL)
|
0212017000NRG25240420240321592
|
24/04/2024
|
ganganna
|
0212017WL018297
|
ganganna
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817179
|
|
MRS BESTHA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kanekal
|
AP-12-017-010-010/012175
(KANEKAL)
|
0212017000NRG25240420240321596
|
24/04/2024
|
Chikkanna
|
0212017WL018297
|
Chikkanna
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817052
|
|
GOLLA CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kanekal
|
AP-12-017-010-010/012175
(KANEKAL)
|
0212017000NRG25240420240321595
|
24/04/2024
|
Swarna
|
0212017WL018297
|
Swarna
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816937
|
|
GOLLA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kanekal
|
AP-12-017-010-010/012316
(KANEKAL)
|
0212017000NRG25240420240321603
|
24/04/2024
|
Ramesh
|
0212017WL018297
|
Ramesh
|
00468
|
UBIN0808024
|
762
|
762
|
Processed
|
02/05/2024
|
|
3525816655
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kanekal
|
AP-12-017-010-010/012353
(KANEKAL)
|
0212017000NRG25240420240321608
|
24/04/2024
|
thimmaraju
|
0212017WL018297
|
thimmaraju
|
00468
|
UBIN0808024
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816670
|
|
THIMMARAJU KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kanekal
|
AP-12-017-010-010/012409
(KANEKAL)
|
0212017000NRG25240420240321613
|
24/04/2024
|
Nagamma
|
0212017WL018297
|
Nagamma
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816938
|
|
B NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Kanekal
|
AP-12-017-010-010/012426
(KANEKAL)
|
0212017000NRG25240420240321616
|
24/04/2024
|
MANJUNATHA
|
0212017WL018297
|
MANJUNATHA
|
00468
|
UBIN0808024
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3525816659
|
|
BOYA MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Kanekal
|
AP-12-017-010-010/012428
(KANEKAL)
|
0212017000NRG25240420240321618
|
24/04/2024
|
HAMED
|
0212017WL018297
|
HAMED
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816665
|
|
S HAMED
|
UNION BANK OF INDIA(508500)
|
|
523
|
Kanekal
|
AP-12-017-010-010/012428
(KANEKAL)
|
0212017000NRG25240420240321617
|
24/04/2024
|
RAMIJA
|
0212017WL018297
|
RAMIJA
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816666
|
|
P RAMIJA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Kanekal
|
AP-12-017-010-010/012434
(KANEKAL)
|
0212017000NRG25240420240321621
|
24/04/2024
|
Veeranjineyulu
|
0212017WL018297
|
Veeranjineyulu
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816667
|
|
BOYAVEERANJANAYULU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kanekal
|
AP-12-017-010-010/012435
(KANEKAL)
|
0212017000NRG25240420240321624
|
24/04/2024
|
NAGENDRA
|
0212017WL018297
|
NAGENDRA
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816671
|
|
GOLLA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Kanekal
|
AP-12-017-010-010/012516
(KANEKAL)
|
0212017000NRG25240420240321628
|
24/04/2024
|
Kistappa
|
0212017WL018297
|
Kistappa
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816807
|
|
BOYA KRISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Kanekal
|
AP-12-017-010-010/012516
(KANEKAL)
|
0212017000NRG25240420240321629
|
24/04/2024
|
MAREKKA
|
0212017WL018297
|
MAREKKA
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816802
|
|
BOYA MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Kanekal
|
AP-12-017-010-010/012517
(KANEKAL)
|
0212017000NRG25240420240321630
|
24/04/2024
|
Eswrappa
|
0212017WL018297
|
Eswrappa
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816805
|
|
BOYA ESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Kanekal
|
AP-12-017-010-010/012517
(KANEKAL)
|
0212017000NRG25240420240321631
|
24/04/2024
|
YERRAMMA
|
0212017WL018297
|
YERRAMMA
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816803
|
|
BOYA YERAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kanekal
|
AP-12-017-010-010/012520
(KANEKAL)
|
0212017000NRG25240420240321633
|
24/04/2024
|
Chikkanna
|
0212017WL018297
|
Chikkanna
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816936
|
|
BOYA CHIKANNA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Kanekal
|
AP-12-017-010-010/012520
(KANEKAL)
|
0212017000NRG25240420240321634
|
24/04/2024
|
RAMADEVI
|
0212017WL018297
|
RAMADEVI
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816804
|
|
BOYA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kanekal
|
AP-12-017-010-010/012524
(KANEKAL)
|
0212017000NRG25240420240321636
|
24/04/2024
|
KUMAR
|
0212017WL018297
|
KUMAR
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525817054
|
|
GOLLA KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
533
|
Kanekal
|
AP-12-017-010-010/012524
(KANEKAL)
|
0212017000NRG25240420240321635
|
24/04/2024
|
Savithri
|
0212017WL018297
|
Savithri
|
00468
|
UBIN0808024
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525816925
|
|
GOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Kanekal
|
AP-12-017-010-010/012530
(KANEKAL)
|
0212017000NRG25240420240321642
|
24/04/2024
|
VANNURSWAMY
|
0212017WL018297
|
VANNURSWAMY
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816747
|
|
SADDULA VANNURSWAMY
|
UNION BANK OF INDIA(508500)
|
|
535
|
Kanekal
|
AP-12-017-010-010/012589
(KANEKAL)
|
0212017000NRG25240420240321648
|
24/04/2024
|
choudappa
|
0212017WL018297
|
choudappa
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3525816923
|
|
Mr CHOWDAPPA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Kanekal
|
AP-12-017-010-010/012589
(KANEKAL)
|
0212017000NRG25240420240321649
|
24/04/2024
|
raamanjinamma
|
0212017WL018297
|
raamanjinamma
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816924
|
|
K RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Kanekal
|
AP-12-017-010-010/012629
(KANEKAL)
|
0212017000NRG25240420240321657
|
24/04/2024
|
rathnamma
|
0212017WL018297
|
rathnamma
|
00468
|
UBIN0808024
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525817034
|
|
GOLLA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Kanekal
|
AP-12-017-010-010/030102
(KANEKAL)
|
0212017000NRG25240420240321675
|
24/04/2024
|
Rajamma
|
0212017WL018297
|
Rajamma
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817032
|
|
HARIJANA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Kanekal
|
AP-12-017-010-010/030115
(KANEKAL)
|
0212017000NRG25240420240321676
|
24/04/2024
|
Mangamma
|
0212017WL018297
|
Mangamma
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3525816806
|
|
Ms MANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
Kanekal
|
AP-12-017-010-010/030345
(KANEKAL)
|
0212017000NRG25240420240321692
|
24/04/2024
|
Yallamma
|
0212017WL018297
|
Yallamma
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816977
|
|
HARIJANA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Kanekal
|
AP-12-017-010-010/50159
(KANEKAL)
|
0212017000NRG25240420240321698
|
24/04/2024
|
KAMMA RAMANJINEYULU
|
0212017WL018297
|
KAMMA RAMANJINEYULU
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817125
|
|
KAMMA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Kanekal
|
AP-12-017-010-010/50190
(KANEKAL)
|
0212017000NRG25240420240321706
|
24/04/2024
|
MRS K RUKSANA BANU
|
0212017WL018297
|
MRS K RUKSANA BANU
|
00468
|
UBIN0808024
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525816680
|
|
K RUKSANA BANU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Kanekal
|
AP-12-017-015-014/010001
(MALYAM)
|
0212017000NRG25240420240319841
|
24/04/2024
|
Vijayamma
|
0212017WL018214
|
Vijayamma
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
03/05/2024
|
|
3525816944
|
|
MYKU VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Kanekal
|
AP-12-017-015-014/010002
(MALYAM)
|
0212017000NRG25240420240319842
|
24/04/2024
|
Laaluswaami
|
0212017WL018214
|
Laaluswaami
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816957
|
|
LALUSWAMY POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Kanekal
|
AP-12-017-015-014/010002
(MALYAM)
|
0212017000NRG25240420240319843
|
24/04/2024
|
Vandramma
|
0212017WL018214
|
Vandramma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816956
|
|
VANDRAMMA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Kanekal
|
AP-12-017-015-014/010003
(MALYAM)
|
0212017000NRG25240420240319844
|
24/04/2024
|
Raajashekara
|
0212017WL018214
|
Raajashekara
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817006
|
|
GUNDALA RAJASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
Kanekal
|
AP-12-017-015-014/010004
(MALYAM)
|
0212017000NRG25240420240327866
|
24/04/2024
|
Krishtappa
|
0212017WL018533
|
Krishtappa
|
00468
|
UBIN0808024
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525817089
|
|
RAMAKRISHNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Kanekal
|
AP-12-017-015-014/010004
(MALYAM)
|
0212017000NRG25240420240327868
|
24/04/2024
|
Renukamma
|
0212017WL018533
|
Renukamma
|
00468
|
UBIN0808024
|
282
|
282
|
Processed
|
02/05/2024
|
|
3525816970
|
|
RENUKAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Kanekal
|
AP-12-017-015-014/010008
(MALYAM)
|
0212017000NRG25240420240327904
|
24/04/2024
|
Lakshmi
|
0212017WL018535
|
Lakshmi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816885
|
|
LAKSHMIDEVI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Kanekal
|
AP-12-017-015-014/010009
(MALYAM)
|
0212017000NRG25240420240319846
|
24/04/2024
|
Karemma
|
0212017WL018214
|
Karemma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816688
|
|
MRS ULIGAPPA GARI KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kanekal
|
AP-12-017-015-014/010014
(MALYAM)
|
0212017000NRG25240420240319850
|
24/04/2024
|
Renukamma
|
0212017WL018214
|
Renukamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816959
|
|
RENUKAMMA PAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Kanekal
|
AP-12-017-015-014/010015
(MALYAM)
|
0212017000NRG25240420240319852
|
24/04/2024
|
Yellakka
|
0212017WL018214
|
Yellakka
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525817091
|
|
MRS ULLIGADDALA YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kanekal
|
AP-12-017-015-014/010015
(MALYAM)
|
0212017000NRG25240420240319851
|
24/04/2024
|
Yellappa
|
0212017WL018214
|
Yellappa
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525817118
|
|
YELLAPPA ULIGADALA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Kanekal
|
AP-12-017-015-014/010019
(MALYAM)
|
0212017000NRG25240420240327869
|
24/04/2024
|
Ishwaramma
|
0212017WL018533
|
Ishwaramma
|
00468
|
UBIN0808024
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525817008
|
|
PEDDAESWARAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Kanekal
|
AP-12-017-015-014/010026
(MALYAM)
|
0212017000NRG25240420240319855
|
24/04/2024
|
Durgamma
|
0212017WL018214
|
Durgamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817042
|
|
DURUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Kanekal
|
AP-12-017-015-014/010026
(MALYAM)
|
0212017000NRG25240420240319856
|
24/04/2024
|
sudhakara
|
0212017WL018214
|
sudhakara
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816681
|
|
MR GUJJANNAGARI SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kanekal
|
AP-12-017-015-014/010036
(MALYAM)
|
0212017000NRG25240420240327908
|
24/04/2024
|
Gouramma
|
0212017WL018535
|
Gouramma
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816897
|
|
ROGAPPA GARI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Kanekal
|
AP-12-017-015-014/010036
(MALYAM)
|
0212017000NRG25240420240327907
|
24/04/2024
|
Laaleppa
|
0212017WL018535
|
Laaleppa
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816900
|
|
ROGAPPA GARI LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Kanekal
|
AP-12-017-015-014/010043
(MALYAM)
|
0212017000NRG25240420240319859
|
24/04/2024
|
Marekka
|
0212017WL018214
|
Marekka
|
00468
|
UBIN0808024
|
535
|
535
|
Processed
|
02/05/2024
|
|
3525816890
|
|
MAREKKA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Kanekal
|
AP-12-017-015-014/010045
(MALYAM)
|
0212017000NRG25240420240327909
|
24/04/2024
|
Ganganna
|
0212017WL018535
|
Ganganna
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816901
|
|
HARIJANA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Kanekal
|
AP-12-017-015-014/010051
(MALYAM)
|
0212017000NRG25240420240319861
|
24/04/2024
|
Laaleppa
|
0212017WL018214
|
Laaleppa
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816691
|
|
H LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Kanekal
|
AP-12-017-015-014/010052
(MALYAM)
|
0212017000NRG25240420240319862
|
24/04/2024
|
Gangamma
|
0212017WL018214
|
Gangamma
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816823
|
|
HARIJANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Kanekal
|
AP-12-017-015-014/010062
(MALYAM)
|
0212017000NRG25240420240319865
|
24/04/2024
|
Shreenivasulu
|
0212017WL018214
|
Shreenivasulu
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816692
|
|
PEDDINTI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Kanekal
|
AP-12-017-015-014/010063
(MALYAM)
|
0212017000NRG25240420240319867
|
24/04/2024
|
Laaluswaami
|
0212017WL018214
|
Laaluswaami
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525817005
|
|
HARIJANA LAL SWAMY
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kanekal
|
AP-12-017-015-014/010063
(MALYAM)
|
0212017000NRG25240420240319868
|
24/04/2024
|
Vannuramma
|
0212017WL018214
|
Vannuramma
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
03/05/2024
|
|
3525816892
|
|
HARIJANA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Kanekal
|
AP-12-017-015-014/010064
(MALYAM)
|
0212017000NRG25240420240319869
|
24/04/2024
|
Raajanna
|
0212017WL018214
|
Raajanna
|
00468
|
UBIN0808024
|
535
|
535
|
Processed
|
02/05/2024
|
|
3525816945
|
|
RAJANNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Kanekal
|
AP-12-017-015-014/010066
(MALYAM)
|
0212017000NRG25240420240327872
|
24/04/2024
|
Mahalakshmi
|
0212017WL018533
|
Mahalakshmi
|
00468
|
UBIN0808024
|
1689
|
1689
|
Processed
|
02/05/2024
|
|
3525816827
|
|
HARIJANA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Kanekal
|
AP-12-017-015-014/010069
(MALYAM)
|
0212017000NRG25240420240327874
|
24/04/2024
|
Aadilakshmi
|
0212017WL018533
|
Aadilakshmi
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525816968
|
|
ADILAKSHMI POTHAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Kanekal
|
AP-12-017-015-014/010069
(MALYAM)
|
0212017000NRG25240420240327873
|
24/04/2024
|
Chinna Katavappa
|
0212017WL018533
|
Chinna Katavappa
|
00468
|
UBIN0808024
|
563
|
563
|
Processed
|
02/05/2024
|
|
3525817095
|
|
CHINNAKATIVAPPA POTHAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Kanekal
|
AP-12-017-015-014/010072
(MALYAM)
|
0212017000NRG25240420240327876
|
24/04/2024
|
Rajanna
|
0212017WL018533
|
Rajanna
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525817159
|
|
RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Kanekal
|
AP-12-017-015-014/010073
(MALYAM)
|
0212017000NRG25240420240319871
|
24/04/2024
|
Gangamma
|
0212017WL018214
|
Gangamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817039
|
|
GANGAMMA MADIGA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Kanekal
|
AP-12-017-015-014/010075
(MALYAM)
|
0212017000NRG25240420240319875
|
24/04/2024
|
SUSEELAMMA
|
0212017WL018214
|
SUSEELAMMA
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816684
|
|
MS MADIGA SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kanekal
|
AP-12-017-015-014/010076
(MALYAM)
|
0212017000NRG25240420240319876
|
24/04/2024
|
Vannurappa
|
0212017WL018214
|
Vannurappa
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816893
|
|
VETTI VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Kanekal
|
AP-12-017-015-014/010078
(MALYAM)
|
0212017000NRG25240420240319878
|
24/04/2024
|
Gourappa
|
0212017WL018214
|
Gourappa
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817040
|
|
VETTI GOWRAPPA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Kanekal
|
AP-12-017-015-014/010080
(MALYAM)
|
0212017000NRG25240420240327877
|
24/04/2024
|
Sunkamma
|
0212017WL018533
|
Sunkamma
|
00468
|
UBIN0808024
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525816887
|
|
SUNKAMMA PURAM
|
UNION BANK OF INDIA(508500)
|
|
576
|
Kanekal
|
AP-12-017-015-014/010081
(MALYAM)
|
0212017000NRG25240420240319879
|
24/04/2024
|
Ganganna
|
0212017WL018214
|
Ganganna
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817012
|
|
GANGANNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Kanekal
|
AP-12-017-015-014/010082
(MALYAM)
|
0212017000NRG25240420240319881
|
24/04/2024
|
Gangamma
|
0212017WL018214
|
Gangamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817004
|
|
HARIJANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Kanekal
|
AP-12-017-015-014/010088
(MALYAM)
|
0212017000NRG25240420240319882
|
24/04/2024
|
Basamma
|
0212017WL018214
|
Basamma
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525817043
|
|
BASAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Kanekal
|
AP-12-017-015-014/010089
(MALYAM)
|
0212017000NRG25240420240319883
|
24/04/2024
|
Renukamma
|
0212017WL018214
|
Renukamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817085
|
|
RENUKAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Kanekal
|
AP-12-017-015-014/010094
(MALYAM)
|
0212017000NRG25240420240319885
|
24/04/2024
|
Lakshmakka
|
0212017WL018214
|
Lakshmakka
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525817058
|
|
LAKSHMAKKA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Kanekal
|
AP-12-017-015-014/010096
(MALYAM)
|
0212017000NRG25240420240319886
|
24/04/2024
|
Maareppa
|
0212017WL018214
|
Maareppa
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816965
|
|
MARENNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Kanekal
|
AP-12-017-015-014/010096
(MALYAM)
|
0212017000NRG25240420240319887
|
24/04/2024
|
Raamakka
|
0212017WL018214
|
Raamakka
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
03/05/2024
|
|
3525816964
|
|
Mrs HARIJANA RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
583
|
Kanekal
|
AP-12-017-015-014/010103
(MALYAM)
|
0212017000NRG25240420240327911
|
24/04/2024
|
Shreedevi
|
0212017WL018535
|
Shreedevi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816729
|
|
BOYA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Kanekal
|
AP-12-017-015-014/010107
(MALYAM)
|
0212017000NRG25240420240319888
|
24/04/2024
|
Anjineyulu
|
0212017WL018214
|
Anjineyulu
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816825
|
|
VADDE ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Kanekal
|
AP-12-017-015-014/010120
(MALYAM)
|
0212017000NRG25240420240327913
|
24/04/2024
|
Naagalakshmi
|
0212017WL018535
|
Naagalakshmi
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816943
|
|
NAGALAXMI
|
GENERAL POST OFFICE(607245)
|
|
586
|
Kanekal
|
AP-12-017-015-014/010120
(MALYAM)
|
0212017000NRG25240420240327912
|
24/04/2024
|
Pedda Govindappa
|
0212017WL018535
|
Pedda Govindappa
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817002
|
|
VADDE GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Kanekal
|
AP-12-017-015-014/010124
(MALYAM)
|
0212017000NRG25240420240327914
|
24/04/2024
|
Tulasamma
|
0212017WL018535
|
Tulasamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816818
|
|
VADDE THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Kanekal
|
AP-12-017-015-014/010125
(MALYAM)
|
0212017000NRG25240420240327915
|
24/04/2024
|
Lakshmi
|
0212017WL018535
|
Lakshmi
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525817142
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Kanekal
|
AP-12-017-015-014/010126
(MALYAM)
|
0212017000NRG25240420240327916
|
24/04/2024
|
Sunkamma
|
0212017WL018535
|
Sunkamma
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816884
|
|
SUNKAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
590
|
Kanekal
|
AP-12-017-015-014/010128
(MALYAM)
|
0212017000NRG25240420240319889
|
24/04/2024
|
Renukamma
|
0212017WL018214
|
Renukamma
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816826
|
|
RENUKAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
591
|
Kanekal
|
AP-12-017-015-014/010131
(MALYAM)
|
0212017000NRG25240420240327917
|
24/04/2024
|
Anathamma
|
0212017WL018535
|
Anathamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816947
|
|
VADDE CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Kanekal
|
AP-12-017-015-014/010133
(MALYAM)
|
0212017000NRG25240420240327918
|
24/04/2024
|
Aadi Naarayana
|
0212017WL018535
|
Aadi Naarayana
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816819
|
|
VADDE ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Kanekal
|
AP-12-017-015-014/010133
(MALYAM)
|
0212017000NRG25240420240327919
|
24/04/2024
|
Lakshmi Devi
|
0212017WL018535
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816898
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Kanekal
|
AP-12-017-015-014/010138
(MALYAM)
|
0212017000NRG25240420240319890
|
24/04/2024
|
Venkatalakshmi
|
0212017WL018214
|
Venkatalakshmi
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816821
|
|
VADDE VENKATALAXMI WO VGOPAL
|
UNION BANK OF INDIA(508500)
|
|
595
|
Kanekal
|
AP-12-017-015-014/010141
(MALYAM)
|
0212017000NRG25240420240327921
|
24/04/2024
|
Aashaa Bee
|
0212017WL018535
|
Aashaa Bee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816895
|
|
DUDEKULA ASHABEE
|
UNION BANK OF INDIA(508500)
|
|
596
|
Kanekal
|
AP-12-017-015-014/010141
(MALYAM)
|
0212017000NRG25240420240327920
|
24/04/2024
|
Huseni
|
0212017WL018535
|
Huseni
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816896
|
|
DUDEKULA HASEN
|
UNION BANK OF INDIA(508500)
|
|
597
|
Kanekal
|
AP-12-017-015-014/010143
(MALYAM)
|
0212017000NRG25240420240327923
|
24/04/2024
|
Phaatimaa
|
0212017WL018535
|
Phaatimaa
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817087
|
|
DRAKSHI FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Kanekal
|
AP-12-017-015-014/010143
(MALYAM)
|
0212017000NRG25240420240327922
|
24/04/2024
|
Tippeswaami
|
0212017WL018535
|
Tippeswaami
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817086
|
|
THIPPESWAMY DARAKATI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Kanekal
|
AP-12-017-015-014/010149
(MALYAM)
|
0212017000NRG25240420240327924
|
24/04/2024
|
Vannur Bee
|
0212017WL018535
|
Vannur Bee
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816788
|
|
DUDEKULA VANNURU BEE
|
UNION BANK OF INDIA(508500)
|
|
600
|
Kanekal
|
AP-12-017-015-014/010151
(MALYAM)
|
0212017000NRG25240420240327925
|
24/04/2024
|
Mahaboob sab
|
0212017WL018535
|
Mahaboob sab
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816657
|
|
P MAHABOOB SAB
|
UNION BANK OF INDIA(508500)
|
|
601
|
Kanekal
|
AP-12-017-015-014/010151
(MALYAM)
|
0212017000NRG25240420240327926
|
24/04/2024
|
Shasha bee
|
0212017WL018535
|
Shasha bee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816679
|
|
SHASA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
602
|
Kanekal
|
AP-12-017-015-014/010154
(MALYAM)
|
0212017000NRG25240420240327927
|
24/04/2024
|
Munthaj
|
0212017WL018535
|
Munthaj
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817078
|
|
MUNTAJ PINJARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Kanekal
|
AP-12-017-015-014/010159
(MALYAM)
|
0212017000NRG25240420240319891
|
24/04/2024
|
Peera Saab
|
0212017WL018214
|
Peera Saab
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816891
|
|
PEERASAB DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kanekal
|
AP-12-017-015-014/010159
(MALYAM)
|
0212017000NRG25240420240319892
|
24/04/2024
|
Rasoolamma
|
0212017WL018214
|
Rasoolamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816828
|
|
RASULABBE DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Kanekal
|
AP-12-017-015-014/010165
(MALYAM)
|
0212017000NRG25240420240319894
|
24/04/2024
|
Anadhamma
|
0212017WL018214
|
Anadhamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817059
|
|
ANANTHAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Kanekal
|
AP-12-017-015-014/010165
(MALYAM)
|
0212017000NRG25240420240319893
|
24/04/2024
|
Basanna
|
0212017WL018214
|
Basanna
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817090
|
|
KURUBA BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Kanekal
|
AP-12-017-015-014/010165
(MALYAM)
|
0212017000NRG25240420240319895
|
24/04/2024
|
Phampa Pati
|
0212017WL018214
|
Phampa Pati
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525817079
|
|
POMMAPATHI KURUBA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Kanekal
|
AP-12-017-015-014/010168
(MALYAM)
|
0212017000NRG25240420240319896
|
24/04/2024
|
Naagaraaju
|
0212017WL018214
|
Naagaraaju
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816888
|
|
NAGARAJU KURUBA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Kanekal
|
AP-12-017-015-014/010169
(MALYAM)
|
0212017000NRG25240420240319898
|
24/04/2024
|
Devamma
|
0212017WL018214
|
Devamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816962
|
|
DEVAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Kanekal
|
AP-12-017-015-014/010169
(MALYAM)
|
0212017000NRG25240420240319897
|
24/04/2024
|
Raamalinga
|
0212017WL018214
|
Raamalinga
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816963
|
|
RAMALINGA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Kanekal
|
AP-12-017-015-014/010170
(MALYAM)
|
0212017000NRG25240420240319900
|
24/04/2024
|
Naagaratnamma
|
0212017WL018214
|
Naagaratnamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816955
|
|
KURABA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Kanekal
|
AP-12-017-015-014/010170
(MALYAM)
|
0212017000NRG25240420240319899
|
24/04/2024
|
Naaraayana Swaami
|
0212017WL018214
|
Naaraayana Swaami
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816975
|
|
Mr NARAYANA SWAMY VADHE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
613
|
Kanekal
|
AP-12-017-015-014/010172
(MALYAM)
|
0212017000NRG25240420240327878
|
24/04/2024
|
Basavalingamma
|
0212017WL018533
|
Basavalingamma
|
00468
|
UBIN0808024
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525816777
|
|
BASALINGAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Kanekal
|
AP-12-017-015-014/010176
(MALYAM)
|
0212017000NRG25240420240319901
|
24/04/2024
|
Pakkirappa
|
0212017WL018214
|
Pakkirappa
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816776
|
|
KURABA PAKKEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Kanekal
|
AP-12-017-015-014/010177
(MALYAM)
|
0212017000NRG25240420240327879
|
24/04/2024
|
Raamanna
|
0212017WL018533
|
Raamanna
|
00468
|
UBIN0808024
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525817056
|
|
K A RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Kanekal
|
AP-12-017-015-014/010177
(MALYAM)
|
0212017000NRG25240420240327880
|
24/04/2024
|
Vannuramma
|
0212017WL018533
|
Vannuramma
|
00468
|
UBIN0808024
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3525817057
|
|
MS KURUBA VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kanekal
|
AP-12-017-015-014/010180
(MALYAM)
|
0212017000NRG25240420240319902
|
24/04/2024
|
Bhavani
|
0212017WL018214
|
Bhavani
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817060
|
|
BHAVANI KURUBA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Kanekal
|
AP-12-017-015-014/010181
(MALYAM)
|
0212017000NRG25240420240319903
|
24/04/2024
|
Naagaraaj
|
0212017WL018214
|
Naagaraaj
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525817047
|
|
KURUBA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Kanekal
|
AP-12-017-015-014/010189
(MALYAM)
|
0212017000NRG25240420240327929
|
24/04/2024
|
Shreeraamulu
|
0212017WL018535
|
Shreeraamulu
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816793
|
|
KUMMARI SREERAMULA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Kanekal
|
AP-12-017-015-014/010216
(MALYAM)
|
0212017000NRG25240420240327931
|
24/04/2024
|
Anathamma
|
0212017WL018535
|
Anathamma
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816714
|
|
NAGEPALLI ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Kanekal
|
AP-12-017-015-014/010216
(MALYAM)
|
0212017000NRG25240420240327930
|
24/04/2024
|
Shreeraamulu
|
0212017WL018535
|
Shreeraamulu
|
00468
|
UBIN0808024
|
575
|
575
|
Processed
|
02/05/2024
|
|
3525816710
|
|
NAGEPALLI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Kanekal
|
AP-12-017-015-014/010254
(MALYAM)
|
0212017000NRG25240420240319904
|
24/04/2024
|
Ekantah Reddy
|
0212017WL018214
|
Ekantah Reddy
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816889
|
|
GUNDALA AKANTHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
623
|
Kanekal
|
AP-12-017-015-014/010254
(MALYAM)
|
0212017000NRG25240420240319905
|
24/04/2024
|
Lakshmi
|
0212017WL018214
|
Lakshmi
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816992
|
|
GUNDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Kanekal
|
AP-12-017-015-014/010258
(MALYAM)
|
0212017000NRG25240420240327932
|
24/04/2024
|
Govidappa
|
0212017WL018535
|
Govidappa
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816973
|
|
GOVINDAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Kanekal
|
AP-12-017-015-014/010258
(MALYAM)
|
0212017000NRG25240420240327933
|
24/04/2024
|
Sunkullamma
|
0212017WL018535
|
Sunkullamma
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816967
|
|
SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Kanekal
|
AP-12-017-015-014/010261
(MALYAM)
|
0212017000NRG25240420240327935
|
24/04/2024
|
Bajjamma
|
0212017WL018535
|
Bajjamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816886
|
|
PEDDINTI BAJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Kanekal
|
AP-12-017-015-014/010265
(MALYAM)
|
0212017000NRG25240420240327936
|
24/04/2024
|
Pakkiramma
|
0212017WL018535
|
Pakkiramma
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816899
|
|
ROGAPPA GARI PAKKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Kanekal
|
AP-12-017-015-014/010266
(MALYAM)
|
0212017000NRG25240420240327882
|
24/04/2024
|
Iramma
|
0212017WL018533
|
Iramma
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525816972
|
|
EERAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Kanekal
|
AP-12-017-015-014/010269
(MALYAM)
|
0212017000NRG25240420240327937
|
24/04/2024
|
Naagalakshmi
|
0212017WL018535
|
Naagalakshmi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816894
|
|
MRS VADDE NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Kanekal
|
AP-12-017-015-014/010289
(MALYAM)
|
0212017000NRG25240420240319906
|
24/04/2024
|
Ramajini
|
0212017WL018214
|
Ramajini
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525817180
|
|
T RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Kanekal
|
AP-12-017-015-014/010289
(MALYAM)
|
0212017000NRG25240420240319907
|
24/04/2024
|
T AMRUTHA
|
0212017WL018214
|
T AMRUTHA
|
00468
|
UBIN0808024
|
1338
|
1338
|
Rejected
|
07/05/2024
|
|
3525816668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
Kanekal
|
AP-12-017-015-014/010304
(MALYAM)
|
0212017000NRG25240420240327940
|
24/04/2024
|
Ramalakshmama
|
0212017WL018535
|
Ramalakshmama
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
03/05/2024
|
|
3525817050
|
|
UPPARA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Kanekal
|
AP-12-017-015-014/010307
(MALYAM)
|
0212017000NRG25240420240327941
|
24/04/2024
|
Basha
|
0212017WL018535
|
Basha
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816824
|
|
PINJARI BASHU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Kanekal
|
AP-12-017-015-014/010308
(MALYAM)
|
0212017000NRG25240420240319908
|
24/04/2024
|
Manikamma
|
0212017WL018214
|
Manikamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817115
|
|
MANIKYAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
635
|
Kanekal
|
AP-12-017-015-014/010310
(MALYAM)
|
0212017000NRG25240420240327942
|
24/04/2024
|
Saraswathi
|
0212017WL018535
|
Saraswathi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817038
|
|
MANGALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Kanekal
|
AP-12-017-015-014/010313
(MALYAM)
|
0212017000NRG25240420240327943
|
24/04/2024
|
Sannappa
|
0212017WL018535
|
Sannappa
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816789
|
|
PEDDAYAPPA VADDE
|
UNION BANK OF INDIA(508500)
|
|
637
|
Kanekal
|
AP-12-017-015-014/010313
(MALYAM)
|
0212017000NRG25240420240327944
|
24/04/2024
|
Saraswathi
|
0212017WL018535
|
Saraswathi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816792
|
|
VADDE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Kanekal
|
AP-12-017-015-014/010314
(MALYAM)
|
0212017000NRG25240420240327945
|
24/04/2024
|
Muddamma
|
0212017WL018535
|
Muddamma
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816958
|
|
MUDDAKKA ULLIGAMMAGARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Kanekal
|
AP-12-017-015-014/010326
(MALYAM)
|
0212017000NRG25240420240319909
|
24/04/2024
|
Sukana
|
0212017WL018214
|
Sukana
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817007
|
|
SUNAKANNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Kanekal
|
AP-12-017-015-014/010328
(MALYAM)
|
0212017000NRG25240420240327946
|
24/04/2024
|
Maarekka
|
0212017WL018535
|
Maarekka
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817061
|
|
VADDE MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Kanekal
|
AP-12-017-015-014/010332
(MALYAM)
|
0212017000NRG25240420240319912
|
24/04/2024
|
Vannur Swaami
|
0212017WL018214
|
Vannur Swaami
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525816687
|
|
HARIJANA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Kanekal
|
AP-12-017-015-014/010340
(MALYAM)
|
0212017000NRG25240420240327884
|
24/04/2024
|
Naagaraaj
|
0212017WL018533
|
Naagaraaj
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525817070
|
|
KURUBA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Kanekal
|
AP-12-017-015-014/010340
(MALYAM)
|
0212017000NRG25240420240327885
|
24/04/2024
|
Veeramma
|
0212017WL018533
|
Veeramma
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525817046
|
|
KURABA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Kanekal
|
AP-12-017-015-014/010344
(MALYAM)
|
0212017000NRG25240420240327947
|
24/04/2024
|
Rasool Bee
|
0212017WL018535
|
Rasool Bee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817011
|
|
PINJARI RASOOL BEE
|
UNION BANK OF INDIA(508500)
|
|
645
|
Kanekal
|
AP-12-017-015-014/010345
(MALYAM)
|
0212017000NRG25240420240319914
|
24/04/2024
|
Basappa
|
0212017WL018214
|
Basappa
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525816946
|
|
HARIJANA BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Kanekal
|
AP-12-017-015-014/010347
(MALYAM)
|
0212017000NRG25240420240319916
|
24/04/2024
|
CHAKALI LAVANYA
|
0212017WL018214
|
CHAKALI LAVANYA
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816690
|
|
MISS LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kanekal
|
AP-12-017-015-014/010347
(MALYAM)
|
0212017000NRG25240420240319915
|
24/04/2024
|
Ishwaramma
|
0212017WL018214
|
Ishwaramma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816942
|
|
EESWARAMMA CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Kanekal
|
AP-12-017-015-014/010352
(MALYAM)
|
0212017000NRG25240420240327949
|
24/04/2024
|
Anjinamma
|
0212017WL018535
|
Anjinamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816845
|
|
VADDE ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Kanekal
|
AP-12-017-015-014/010352
(MALYAM)
|
0212017000NRG25240420240327948
|
24/04/2024
|
Nallappa
|
0212017WL018535
|
Nallappa
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816820
|
|
VADDE NALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Kanekal
|
AP-12-017-015-014/010353
(MALYAM)
|
0212017000NRG25240420240319917
|
24/04/2024
|
Himambee
|
0212017WL018214
|
Himambee
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816835
|
|
IMAMBEE DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Kanekal
|
AP-12-017-015-014/010363
(MALYAM)
|
0212017000NRG25240420240319918
|
24/04/2024
|
Lakshmi Devi
|
0212017WL018214
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817049
|
|
LAXMI KURUBA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Kanekal
|
AP-12-017-015-014/010366
(MALYAM)
|
0212017000NRG25240420240327950
|
24/04/2024
|
Lakshmi Devi
|
0212017WL018535
|
Lakshmi Devi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816830
|
|
LAXMIDEVI BESTHA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Kanekal
|
AP-12-017-015-014/010366
(MALYAM)
|
0212017000NRG25240420240327951
|
24/04/2024
|
Shankaraya
|
0212017WL018535
|
Shankaraya
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816841
|
|
SANKARAYYA BESTHA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Kanekal
|
AP-12-017-015-014/010389
(MALYAM)
|
0212017000NRG25240420240319921
|
24/04/2024
|
Pakkirappa
|
0212017WL018214
|
Pakkirappa
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817069
|
|
KURUBA PAKKEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Kanekal
|
AP-12-017-015-014/010389
(MALYAM)
|
0212017000NRG25240420240319922
|
24/04/2024
|
Sarojamma
|
0212017WL018214
|
Sarojamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817093
|
|
SAROJAMMA KURUBA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Kanekal
|
AP-12-017-015-014/010392
(MALYAM)
|
0212017000NRG25240420240327952
|
24/04/2024
|
Sarmas Bee
|
0212017WL018535
|
Sarmas Bee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817041
|
|
PINJARI SARMAS BEE
|
UNION BANK OF INDIA(508500)
|
|
657
|
Kanekal
|
AP-12-017-015-014/010393
(MALYAM)
|
0212017000NRG25240420240319923
|
24/04/2024
|
Sunkamma
|
0212017WL018214
|
Sunkamma
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525817009
|
|
SUNKAMMA BHUTHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Kanekal
|
AP-12-017-015-014/010395
(MALYAM)
|
0212017000NRG25240420240319924
|
24/04/2024
|
Mahadevi
|
0212017WL018214
|
Mahadevi
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816966
|
|
MADHAVI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Kanekal
|
AP-12-017-015-014/010404
(MALYAM)
|
0212017000NRG25240420240327953
|
24/04/2024
|
Sulochanna
|
0212017WL018535
|
Sulochanna
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816961
|
|
SULOCHANA VADDE
|
UNION BANK OF INDIA(508500)
|
|
660
|
Kanekal
|
AP-12-017-015-014/010409
(MALYAM)
|
0212017000NRG25240420240319926
|
24/04/2024
|
Chandra
|
0212017WL018214
|
Chandra
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816953
|
|
KURABA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Kanekal
|
AP-12-017-015-014/010409
(MALYAM)
|
0212017000NRG25240420240319927
|
24/04/2024
|
Rukmini
|
0212017WL018214
|
Rukmini
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816960
|
|
RUKMENI KURABA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Kanekal
|
AP-12-017-015-014/010436
(MALYAM)
|
0212017000NRG25240420240327958
|
24/04/2024
|
Hussen Bee
|
0212017WL018535
|
Hussen Bee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816843
|
|
KODIPALLI HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
663
|
Kanekal
|
AP-12-017-015-014/010445
(MALYAM)
|
0212017000NRG25240420240327960
|
24/04/2024
|
Sarmas Bee
|
0212017WL018535
|
Sarmas Bee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817003
|
|
PINJARI SARMAS BEE
|
UNION BANK OF INDIA(508500)
|
|
664
|
Kanekal
|
AP-12-017-015-014/010457
(MALYAM)
|
0212017000NRG25240420240327961
|
24/04/2024
|
Yellamma
|
0212017WL018535
|
Yellamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816727
|
|
BOYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Kanekal
|
AP-12-017-015-014/010463
(MALYAM)
|
0212017000NRG25240420240319929
|
24/04/2024
|
MAHESHWARI
|
0212017WL018214
|
MAHESHWARI
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816673
|
|
KURUBA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Kanekal
|
AP-12-017-015-014/010468
(MALYAM)
|
0212017000NRG25240420240327887
|
24/04/2024
|
Yasodamma
|
0212017WL018533
|
Yasodamma
|
00468
|
UBIN0808024
|
1689
|
1689
|
Processed
|
02/05/2024
|
|
3525816971
|
|
POTHAPPA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Kanekal
|
AP-12-017-015-014/010473
(MALYAM)
|
0212017000NRG25240420240319932
|
24/04/2024
|
Yerriswamy
|
0212017WL018214
|
Yerriswamy
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816663
|
|
MADIGA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
668
|
Kanekal
|
AP-12-017-015-014/010476
(MALYAM)
|
0212017000NRG25240420240327963
|
24/04/2024
|
Pennakka
|
0212017WL018535
|
Pennakka
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816713
|
|
MONDI PEDDA PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Kanekal
|
AP-12-017-015-014/010476
(MALYAM)
|
0212017000NRG25240420240327962
|
24/04/2024
|
Thippaiah
|
0212017WL018535
|
Thippaiah
|
00468
|
UBIN0808024
|
575
|
575
|
Processed
|
03/05/2024
|
|
3525816711
|
|
MONDI PEDDA THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Kanekal
|
AP-12-017-015-014/010477
(MALYAM)
|
0212017000NRG25240420240327965
|
24/04/2024
|
Bagyamma
|
0212017WL018535
|
Bagyamma
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816661
|
|
MONDI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Kanekal
|
AP-12-017-015-014/010477
(MALYAM)
|
0212017000NRG25240420240327964
|
24/04/2024
|
Rudraiah
|
0212017WL018535
|
Rudraiah
|
00468
|
UBIN0808024
|
287
|
287
|
Processed
|
02/05/2024
|
|
3525817181
|
|
MONDI RUDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Kanekal
|
AP-12-017-015-014/010478
(MALYAM)
|
0212017000NRG25240420240319934
|
24/04/2024
|
Vannuramma
|
0212017WL018214
|
Vannuramma
|
00468
|
UBIN0808024
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525817122
|
|
VANNURUMMA GUJEPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Kanekal
|
AP-12-017-015-014/010483
(MALYAM)
|
0212017000NRG25240420240327966
|
24/04/2024
|
Chinna Raydu
|
0212017WL018535
|
Chinna Raydu
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816730
|
|
BOYA CHINNA RAYUDU
|
HDFC BANK LTD(607152)
|
|
674
|
Kanekal
|
AP-12-017-015-014/010483
(MALYAM)
|
0212017000NRG25240420240327967
|
24/04/2024
|
NEELAVENI
|
0212017WL018535
|
NEELAVENI
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816728
|
|
NEELAVENI BOYA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Kanekal
|
AP-12-017-015-014/010488
(MALYAM)
|
0212017000NRG25240420240327968
|
24/04/2024
|
Nagaveni
|
0212017WL018535
|
Nagaveni
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816974
|
|
VADDE NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Kanekal
|
AP-12-017-015-014/010489
(MALYAM)
|
0212017000NRG25240420240327970
|
24/04/2024
|
Mangalamma
|
0212017WL018535
|
Mangalamma
|
00468
|
UBIN0808024
|
287
|
287
|
Processed
|
02/05/2024
|
|
3525816709
|
|
SUMANGALAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Kanekal
|
AP-12-017-015-014/010489
(MALYAM)
|
0212017000NRG25240420240327969
|
24/04/2024
|
Sunkamma
|
0212017WL018535
|
Sunkamma
|
00468
|
UBIN0808024
|
287
|
287
|
Processed
|
02/05/2024
|
|
3525816883
|
|
SUNKAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Kanekal
|
AP-12-017-015-014/010499
(MALYAM)
|
0212017000NRG25240420240327971
|
24/04/2024
|
Yallappa
|
0212017WL018535
|
Yallappa
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816652
|
|
BOYA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Kanekal
|
AP-12-017-015-014/010502
(MALYAM)
|
0212017000NRG25240420240319936
|
24/04/2024
|
Varalakshmi
|
0212017WL018214
|
Varalakshmi
|
00468
|
UBIN0808024
|
268
|
268
|
Processed
|
02/05/2024
|
|
3525816976
|
|
KURUBA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Kanekal
|
AP-12-017-015-014/010502
(MALYAM)
|
0212017000NRG25240420240319935
|
24/04/2024
|
Yerriswamy
|
0212017WL018214
|
Yerriswamy
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817048
|
|
KURUBA YERRISWAMY SO GADILINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Kanekal
|
AP-12-017-015-014/010509
(MALYAM)
|
0212017000NRG25240420240327889
|
24/04/2024
|
Jayaraju
|
0212017WL018533
|
Jayaraju
|
00468
|
UBIN0808024
|
1689
|
1689
|
Processed
|
02/05/2024
|
|
3525816838
|
|
P JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Kanekal
|
AP-12-017-015-014/010509
(MALYAM)
|
0212017000NRG25240420240327890
|
24/04/2024
|
Lakshmi
|
0212017WL018533
|
Lakshmi
|
00468
|
UBIN0808024
|
1689
|
1689
|
Processed
|
02/05/2024
|
|
3525816836
|
|
POTHAPPAGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Kanekal
|
AP-12-017-015-014/010518
(MALYAM)
|
0212017000NRG25240420240327893
|
24/04/2024
|
Bushappa
|
0212017WL018533
|
Bushappa
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525817062
|
|
G BUSAPPA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Kanekal
|
AP-12-017-015-014/010519
(MALYAM)
|
0212017000NRG25240420240319939
|
24/04/2024
|
Nagamma
|
0212017WL018214
|
Nagamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816848
|
|
HARIJANA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Kanekal
|
AP-12-017-015-014/010522
(MALYAM)
|
0212017000NRG25240420240327972
|
24/04/2024
|
Obulamma
|
0212017WL018535
|
Obulamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817124
|
|
OBULAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
686
|
Kanekal
|
AP-12-017-015-014/010523
(MALYAM)
|
0212017000NRG25240420240327973
|
24/04/2024
|
Jayanna
|
0212017WL018535
|
Jayanna
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
03/05/2024
|
|
3525817084
|
|
VADDE JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Kanekal
|
AP-12-017-015-014/010547
(MALYAM)
|
0212017000NRG25240420240327976
|
24/04/2024
|
Pennamma
|
0212017WL018535
|
Pennamma
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816731
|
|
MONDI PENNAKKA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Kanekal
|
AP-12-017-015-014/010547
(MALYAM)
|
0212017000NRG25240420240327975
|
24/04/2024
|
Thippaiah
|
0212017WL018535
|
Thippaiah
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816758
|
|
MONDI THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kanekal
|
AP-12-017-015-014/010552
(MALYAM)
|
0212017000NRG25240420240327977
|
24/04/2024
|
Khajabee
|
0212017WL018535
|
Khajabee
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816675
|
|
P KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
690
|
Kanekal
|
AP-12-017-015-014/010567
(MALYAM)
|
0212017000NRG25240420240327979
|
24/04/2024
|
Obulakka
|
0212017WL018535
|
Obulakka
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816969
|
|
OBULAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
691
|
Kanekal
|
AP-12-017-015-014/010622
(MALYAM)
|
0212017000NRG25240420240319941
|
24/04/2024
|
Savitramma
|
0212017WL018214
|
Savitramma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816941
|
|
SAVITRAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
692
|
Kanekal
|
AP-12-017-015-014/010642
(MALYAM)
|
0212017000NRG25240420240319942
|
24/04/2024
|
Varalamma
|
0212017WL018214
|
Varalamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816842
|
|
R VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Kanekal
|
AP-12-017-015-014/010710
(MALYAM)
|
0212017000NRG25240420240327982
|
24/04/2024
|
Nagaraju
|
0212017WL018535
|
Nagaraju
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816833
|
|
NAGARAJU BESTHA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Kanekal
|
AP-12-017-015-014/010711
(MALYAM)
|
0212017000NRG25240420240327983
|
24/04/2024
|
Kavitha
|
0212017WL018535
|
Kavitha
|
00468
|
UBIN0808024
|
575
|
575
|
Processed
|
02/05/2024
|
|
3525817071
|
|
BESTHA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Kanekal
|
AP-12-017-015-014/010751
(MALYAM)
|
0212017000NRG25240420240319943
|
24/04/2024
|
Mahalakshmi
|
0212017WL018214
|
Mahalakshmi
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816654
|
|
PASUVULA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Kanekal
|
AP-12-017-015-014/010797
(MALYAM)
|
0212017000NRG25240420240319946
|
24/04/2024
|
Krishna Veni
|
0212017WL018214
|
Krishna Veni
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816840
|
|
KRISHNAVENI POTHAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Kanekal
|
AP-12-017-015-014/010797
(MALYAM)
|
0212017000NRG25240420240319945
|
24/04/2024
|
P.vannappa
|
0212017WL018214
|
P.vannappa
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816839
|
|
VANNAPPA POTHAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Kanekal
|
AP-12-017-015-014/011070
(MALYAM)
|
0212017000NRG25240420240319947
|
24/04/2024
|
Suseelamma
|
0212017WL018214
|
Suseelamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816834
|
|
SUSILAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Kanekal
|
AP-12-017-015-014/011100
(MALYAM)
|
0212017000NRG25240420240327985
|
24/04/2024
|
gangamma
|
0212017WL018535
|
gangamma
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525816790
|
|
VADDE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Kanekal
|
AP-12-017-015-014/011103
(MALYAM)
|
0212017000NRG25240420240319948
|
24/04/2024
|
Ramanna
|
0212017WL018214
|
Ramanna
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525817182
|
|
KURUBABANDARI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Kanekal
|
AP-12-017-015-014/011108
(MALYAM)
|
0212017000NRG25240420240319950
|
24/04/2024
|
Siva Ramakrishna
|
0212017WL018214
|
Siva Ramakrishna
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816822
|
|
JANGAM SIVARAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Kanekal
|
AP-12-017-015-014/011131
(MALYAM)
|
0212017000NRG25240420240319953
|
24/04/2024
|
Anila
|
0212017WL018214
|
Anila
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816940
|
|
ANEELA KURABA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Kanekal
|
AP-12-017-015-014/011139
(MALYAM)
|
0212017000NRG25240420240327987
|
24/04/2024
|
Thippeswamy
|
0212017WL018535
|
Thippeswamy
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525817099
|
|
PINJARI THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
704
|
Kanekal
|
AP-12-017-015-014/011140
(MALYAM)
|
0212017000NRG25240420240319954
|
24/04/2024
|
Imamsab
|
0212017WL018214
|
Imamsab
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816837
|
|
IMAMSAB PINJARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Kanekal
|
AP-12-017-015-014/011142
(MALYAM)
|
0212017000NRG25240420240327989
|
24/04/2024
|
RUDRAMMA
|
0212017WL018535
|
RUDRAMMA
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816732
|
|
BOYA RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Kanekal
|
AP-12-017-015-014/011163
(MALYAM)
|
0212017000NRG25240420240327991
|
24/04/2024
|
Lakshmi
|
0212017WL018535
|
Lakshmi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816832
|
|
LAKSHMIDEVI GOLA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Kanekal
|
AP-12-017-015-014/011163
(MALYAM)
|
0212017000NRG25240420240327990
|
24/04/2024
|
Sreeraamulu
|
0212017WL018535
|
Sreeraamulu
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525816954
|
|
GOLLA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Kanekal
|
AP-12-017-015-014/011168
(MALYAM)
|
0212017000NRG25240420240327993
|
24/04/2024
|
Babnja bi
|
0212017WL018535
|
Babnja bi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816791
|
|
PINJARI BABJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
709
|
Kanekal
|
AP-12-017-015-014/011168
(MALYAM)
|
0212017000NRG25240420240327992
|
24/04/2024
|
Imamvali
|
0212017WL018535
|
Imamvali
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816787
|
|
P IMAM VALI S O
|
UNION BANK OF INDIA(508500)
|
|
710
|
Kanekal
|
AP-12-017-015-014/011182
(MALYAM)
|
0212017000NRG25240420240319959
|
24/04/2024
|
Vaahadaabi
|
0212017WL018214
|
Vaahadaabi
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816846
|
|
DUDEKULA VAHIDHA BEE
|
UNION BANK OF INDIA(508500)
|
|
711
|
Kanekal
|
AP-12-017-015-014/011185
(MALYAM)
|
0212017000NRG25240420240327994
|
24/04/2024
|
Kadhar bi
|
0212017WL018535
|
Kadhar bi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816676
|
|
MRS KHADARBI G
|
STATE BANK OF INDIA(508548)
|
|
712
|
Kanekal
|
AP-12-017-015-014/011185
(MALYAM)
|
0212017000NRG25240420240327995
|
24/04/2024
|
Shapi
|
0212017WL018535
|
Shapi
|
00468
|
UBIN0808024
|
287
|
287
|
Processed
|
02/05/2024
|
|
3525817013
|
|
B SHAFI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Kanekal
|
AP-12-017-015-014/011195
(MALYAM)
|
0212017000NRG25240420240319960
|
24/04/2024
|
basamma
|
0212017WL018214
|
basamma
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816685
|
|
MRS BASAMMA BELLARI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kanekal
|
AP-12-017-015-014/011225
(MALYAM)
|
0212017000NRG25240420240319961
|
24/04/2024
|
Sivamma
|
0212017WL018214
|
Sivamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3525816950
|
|
CHAKALI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Kanekal
|
AP-12-017-015-014/011243
(MALYAM)
|
0212017000NRG25240420240328001
|
24/04/2024
|
SRINIVASULU
|
0212017WL018535
|
SRINIVASULU
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816829
|
|
GOLLA SREENIVASULU
|
CANARA BANK(508532)
|
|
716
|
Kanekal
|
AP-12-017-015-014/011247
(MALYAM)
|
0212017000NRG25240420240327895
|
24/04/2024
|
PARVATI
|
0212017WL018533
|
PARVATI
|
00468
|
UBIN0808024
|
844
|
844
|
Processed
|
02/05/2024
|
|
3525816949
|
|
KURUBA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Kanekal
|
AP-12-017-015-014/011247
(MALYAM)
|
0212017000NRG25240420240327896
|
24/04/2024
|
SRINIVASULU
|
0212017WL018533
|
SRINIVASULU
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3525816939
|
|
BELAGALLU SRINEVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Kanekal
|
AP-12-017-015-014/011249
(MALYAM)
|
0212017000NRG25240420240328002
|
24/04/2024
|
Jamilabi
|
0212017WL018535
|
Jamilabi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816831
|
|
JAMILABI PINJARI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Kanekal
|
AP-12-017-015-014/011250
(MALYAM)
|
0212017000NRG25240420240328003
|
24/04/2024
|
Kalyani
|
0212017WL018535
|
Kalyani
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816844
|
|
VADDE KALYANI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Kanekal
|
AP-12-017-015-014/011251
(MALYAM)
|
0212017000NRG25240420240328004
|
24/04/2024
|
Sulochana
|
0212017WL018535
|
Sulochana
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817010
|
|
SULOCHANA VADDE
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kanekal
|
AP-12-017-015-014/011257
(MALYAM)
|
0212017000NRG25240420240328006
|
24/04/2024
|
Binduvathi
|
0212017WL018535
|
Binduvathi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817082
|
|
UPPARA BINDUVATHI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Kanekal
|
AP-12-017-015-014/011276
(MALYAM)
|
0212017000NRG25240420240319965
|
24/04/2024
|
Noor jahan
|
0212017WL018214
|
Noor jahan
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525816674
|
|
D NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
723
|
Kanekal
|
AP-12-017-015-014/011276
(MALYAM)
|
0212017000NRG25240420240319964
|
24/04/2024
|
Vannur Sab
|
0212017WL018214
|
Vannur Sab
|
00468
|
UBIN0808024
|
1606
|
1606
|
Processed
|
02/05/2024
|
|
3525817075
|
|
DUDEGOLA VANNURUSAB
|
UNION BANK OF INDIA(508500)
|
|
724
|
Kanekal
|
AP-12-017-015-014/011278
(MALYAM)
|
0212017000NRG25240420240328010
|
24/04/2024
|
Nagaraju
|
0212017WL018535
|
Nagaraju
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
03/05/2024
|
|
3525816794
|
|
VADDE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Kanekal
|
AP-12-017-015-014/011278
(MALYAM)
|
0212017000NRG25240420240328009
|
24/04/2024
|
Sunkamma
|
0212017WL018535
|
Sunkamma
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816653
|
|
VADDE SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Kanekal
|
AP-12-017-015-014/011281
(MALYAM)
|
0212017000NRG25240420240328011
|
24/04/2024
|
Lakshmi
|
0212017WL018535
|
Lakshmi
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816948
|
|
MRS LAKSHMI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Kanekal
|
AP-12-017-015-014/011288
(MALYAM)
|
0212017000NRG25240420240328012
|
24/04/2024
|
Lakshmi
|
0212017WL018535
|
Lakshmi
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817116
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Kanekal
|
AP-12-017-015-014/011289
(MALYAM)
|
0212017000NRG25240420240328013
|
24/04/2024
|
Shakunthala
|
0212017WL018535
|
Shakunthala
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816795
|
|
VADDE SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Kanekal
|
AP-12-017-015-014/011296
(MALYAM)
|
0212017000NRG25240420240328015
|
24/04/2024
|
AMEENA
|
0212017WL018535
|
AMEENA
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817045
|
|
PINJARI AMEENA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Kanekal
|
AP-12-017-015-014/011296
(MALYAM)
|
0212017000NRG25240420240328014
|
24/04/2024
|
Babu
|
0212017WL018535
|
Babu
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817044
|
|
PINJARI BABU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Kanekal
|
AP-12-017-015-014/011310
(MALYAM)
|
0212017000NRG25240420240328017
|
24/04/2024
|
LAKSHMI
|
0212017WL018535
|
LAKSHMI
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816712
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Kanekal
|
AP-12-017-015-014/011310
(MALYAM)
|
0212017000NRG25240420240328016
|
24/04/2024
|
Sunkanna
|
0212017WL018535
|
Sunkanna
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816716
|
|
BOYA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Kanekal
|
AP-12-017-015-014/011316
(MALYAM)
|
0212017000NRG25240420240328019
|
24/04/2024
|
LAKSHMI
|
0212017WL018535
|
LAKSHMI
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816708
|
|
NAGEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Kanekal
|
AP-12-017-015-014/011316
(MALYAM)
|
0212017000NRG25240420240328018
|
24/04/2024
|
Vannurswami
|
0212017WL018535
|
Vannurswami
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816715
|
|
NAGEPALLI VANNURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
735
|
Kanekal
|
AP-12-017-015-014/011323
(MALYAM)
|
0212017000NRG25240420240328022
|
24/04/2024
|
Lakshmi
|
0212017WL018535
|
Lakshmi
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816683
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Kanekal
|
AP-12-017-015-014/011323
(MALYAM)
|
0212017000NRG25240420240328021
|
24/04/2024
|
Vannurswamy
|
0212017WL018535
|
Vannurswamy
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816658
|
|
BOYA VANNURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
737
|
Kanekal
|
AP-12-017-015-014/011326
(MALYAM)
|
0212017000NRG25240420240328024
|
24/04/2024
|
RUBEENA
|
0212017WL018535
|
RUBEENA
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816677
|
|
MRS RUBEENA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Kanekal
|
AP-12-017-015-014/011337
(MALYAM)
|
0212017000NRG25240420240327898
|
24/04/2024
|
YERRAMMA
|
0212017WL018533
|
YERRAMMA
|
00468
|
UBIN0808024
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3525816664
|
|
KURUBA BANDARI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Kanekal
|
AP-12-017-015-014/011347
(MALYAM)
|
0212017000NRG25240420240328025
|
24/04/2024
|
MABUNI
|
0212017WL018535
|
MABUNI
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
03/05/2024
|
|
3525816669
|
|
Ms PINJARI MABUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
740
|
Kanekal
|
AP-12-017-015-014/11412
(MALYAM)
|
0212017000NRG25240420240328028
|
24/04/2024
|
DUDEKULA ALIM BASHA
|
0212017WL018535
|
DUDEKULA ALIM BASHA
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3525816672
|
|
DUDEKULA ALIM BASHA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Kanekal
|
AP-12-017-015-014/11415
(MALYAM)
|
0212017000NRG25240420240327899
|
24/04/2024
|
KURUBA LAVANYA
|
0212017WL018533
|
KURUBA LAVANYA
|
00468
|
UBIN0808024
|
282
|
282
|
Processed
|
02/05/2024
|
|
3525816651
|
|
NAGARAJU KURABA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Kanekal
|
AP-12-017-015-014/11417
(MALYAM)
|
0212017000NRG25240420240328029
|
24/04/2024
|
Boya Kavitha
|
0212017WL018535
|
Boya Kavitha
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525816678
|
|
BOYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Kanekal
|
AP-12-017-015-014/11417
(MALYAM)
|
0212017000NRG25240420240328030
|
24/04/2024
|
Boya Talari Somashekhar
|
0212017WL018535
|
Boya Talari Somashekhar
|
00468
|
UBIN0808024
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525816686
|
|
BOYA TALARI SOMASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326899
|
326899
|
|
|
|
|
|
|
|
|
744
|
Kanekal
|
AP-12-017-010-010/011730
(KANEKAL)
|
0212017000NRG25240420240321547
|
24/04/2024
|
Salma
|
0212017WL018297
|
Salma
|
00546
|
CIUB0000179
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525817120
|
|
S SALMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
745
|
Kanekal
|
AP-12-017-010-010/012667
(KANEKAL)
|
0212017000NRG25240420240321668
|
24/04/2024
|
Thimmappa
|
0212017WL018297
|
Thimmappa
|
00678
|
APBL0012015
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3525816809
|
|
Mr THIMMAPPA BESTA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
746
|
Kanekal
|
AP-12-017-010-010/50188
(KANEKAL)
|
0212017000NRG25240420240321703
|
24/04/2024
|
AHAMMED KALEKURTHY
|
0212017WL018297
|
AHAMMED KALEKURTHY
|
00678
|
APBL0012015
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3525817165
|
|
Mr AHAMMED KALEKURTHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
747
|
Kanekal
|
AP-12-017-003-002/011833
(YERRAGUNTA)
|
0212017000NRG25240420240325105
|
24/04/2024
|
Anuradha
|
0212017WL018406
|
Anuradha
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/05/2024
|
|
3525817096
|
|
KURUBA ANURADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Kanekal
|
AP-12-017-003-002/011834
(YERRAGUNTA)
|
0212017000NRG25240420240325107
|
24/04/2024
|
SEENAPPA
|
0212017WL018406
|
SEENAPPA
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/05/2024
|
|
3525816989
|
|
SALLALURI SEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Kanekal
|
AP-12-017-003-002/011865
(YERRAGUNTA)
|
0212017000NRG25240420240325110
|
24/04/2024
|
LAKSHMI
|
0212017WL018406
|
LAKSHMI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3525817028
|
|
ERANAGAPPA GARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Kanekal
|
AP-12-017-003-002/011955
(YERRAGUNTA)
|
0212017000NRG25240420240325112
|
24/04/2024
|
uligamma
|
0212017WL018406
|
uligamma
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3525817088
|
|
BOYA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Kanekal
|
AP-12-017-003-002/12105
(YERRAGUNTA)
|
0212017000NRG25240420240325114
|
24/04/2024
|
Kuruba Rangappa
|
0212017WL018406
|
Kuruba Rangappa
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/05/2024
|
|
3525817168
|
|
KURUBA RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Kanekal
|
AP-12-017-006-005/10445
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320136
|
24/04/2024
|
Ramanjineyulu
|
0212017WL018218
|
Ramanjineyulu
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/05/2024
|
|
3525817177
|
|
RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Kanekal
|
AP-12-017-006-005/10445
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320135
|
24/04/2024
|
SREE DEVI
|
0212017WL018218
|
SREE DEVI
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
03/05/2024
|
|
3525817176
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Kanekal
|
AP-12-017-006-005/10445
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320137
|
24/04/2024
|
VANNURU SWAMY
|
0212017WL018218
|
VANNURU SWAMY
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
03/05/2024
|
|
3525817175
|
|
BUDAGAVI VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Kanekal
|
AP-12-017-007-007/010055
(GARUDACHEDU)
|
0212017000NRG25240420240323106
|
24/04/2024
|
Manojukumar
|
0212017WL018364
|
Manojukumar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525817167
|
|
ADIVAPPA GARI MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Kanekal
|
AP-12-017-007-007/010061
(GARUDACHEDU)
|
0212017000NRG25240420240323112
|
24/04/2024
|
Kumaari
|
0212017WL018364
|
Kumaari
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816703
|
|
NAGARADONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Kanekal
|
AP-12-017-007-007/010077
(GARUDACHEDU)
|
0212017000NRG25240420240323117
|
24/04/2024
|
Basavaraaju
|
0212017WL018364
|
Basavaraaju
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/05/2024
|
|
3525816754
|
|
KURUBA BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Kanekal
|
AP-12-017-007-007/010089
(GARUDACHEDU)
|
0212017000NRG25240420240323125
|
24/04/2024
|
Pennaobuleshappa
|
0212017WL018364
|
Pennaobuleshappa
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3525816799
|
|
HARIJANA PENNOBULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Kanekal
|
AP-12-017-007-007/010089
(GARUDACHEDU)
|
0212017000NRG25240420240323126
|
24/04/2024
|
Saroojamma
|
0212017WL018364
|
Saroojamma
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816801
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Kanekal
|
AP-12-017-007-007/010098
(GARUDACHEDU)
|
0212017000NRG25240420240323132
|
24/04/2024
|
pavan
|
0212017WL018364
|
pavan
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/05/2024
|
|
3525817119
|
|
HARIJANA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Kanekal
|
AP-12-017-007-007/010102
(GARUDACHEDU)
|
0212017000NRG25240420240323135
|
24/04/2024
|
Gangamma
|
0212017WL018364
|
Gangamma
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816935
|
|
MUKANNA GARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Kanekal
|
AP-12-017-007-007/010106
(GARUDACHEDU)
|
0212017000NRG25240420240323138
|
24/04/2024
|
Sajappa
|
0212017WL018364
|
Sajappa
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525817083
|
|
NAGARADONI SANJEEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Kanekal
|
AP-12-017-007-007/010110
(GARUDACHEDU)
|
0212017000NRG25240420240323141
|
24/04/2024
|
Sanjappa
|
0212017WL018364
|
Sanjappa
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816798
|
|
MADIGA SANJEEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Kanekal
|
AP-12-017-007-007/010110
(GARUDACHEDU)
|
0212017000NRG25240420240323142
|
24/04/2024
|
Sarojamma
|
0212017WL018364
|
Sarojamma
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816800
|
|
MADIGA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Kanekal
|
AP-12-017-007-007/010141
(GARUDACHEDU)
|
0212017000NRG25240420240323157
|
24/04/2024
|
Nagappa
|
0212017WL018364
|
Nagappa
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525817101
|
|
KOTTAPALLI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Kanekal
|
AP-12-017-007-007/010142
(GARUDACHEDU)
|
0212017000NRG25240420240323158
|
24/04/2024
|
Nagaraju
|
0212017WL018364
|
Nagaraju
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3525816785
|
|
BOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Kanekal
|
AP-12-017-007-007/010155
(GARUDACHEDU)
|
0212017000NRG25240420240323159
|
24/04/2024
|
Padamavathi
|
0212017WL018364
|
Padamavathi
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816724
|
|
MAGALI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Kanekal
|
AP-12-017-007-007/010164
(GARUDACHEDU)
|
0212017000NRG25240420240323162
|
24/04/2024
|
Gangadhara
|
0212017WL018364
|
Gangadhara
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816721
|
|
HARIJANA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Kanekal
|
AP-12-017-007-007/010168
(GARUDACHEDU)
|
0212017000NRG25240420240323166
|
24/04/2024
|
Gangamma
|
0212017WL018364
|
Gangamma
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816723
|
|
HARIJANA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Kanekal
|
AP-12-017-007-007/010168
(GARUDACHEDU)
|
0212017000NRG25240420240323165
|
24/04/2024
|
Ramanna
|
0212017WL018364
|
Ramanna
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816722
|
|
HARIJANA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Kanekal
|
AP-12-017-007-007/010171
(GARUDACHEDU)
|
0212017000NRG25240420240323168
|
24/04/2024
|
tippanna gari rajamma
|
0212017WL018364
|
tippanna gari rajamma
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525817100
|
|
THIPPANNA GARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Kanekal
|
AP-12-017-007-007/010253
(GARUDACHEDU)
|
0212017000NRG25240420240323186
|
24/04/2024
|
Mallikarjuna
|
0212017WL018364
|
Mallikarjuna
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525816797
|
|
NAGARADONI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Kanekal
|
AP-12-017-007-007/010255
(GARUDACHEDU)
|
0212017000NRG25240420240323187
|
24/04/2024
|
Vandrayya
|
0212017WL018364
|
Vandrayya
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3525817135
|
|
HARIJANA VANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Kanekal
|
AP-12-017-015-014/010014
(MALYAM)
|
0212017000NRG25240420240319849
|
24/04/2024
|
Gangadhara
|
0212017WL018214
|
Gangadhara
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/05/2024
|
|
3525817001
|
|
DURUGAPPA GARI GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Kanekal
|
AP-12-017-015-014/010023
(MALYAM)
|
0212017000NRG25240420240319854
|
24/04/2024
|
H Devamani.
|
0212017WL018214
|
H Devamani.
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525817108
|
|
HARIJANA DEVI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Kanekal
|
AP-12-017-015-014/010074
(MALYAM)
|
0212017000NRG25240420240319873
|
24/04/2024
|
Mahalakshmi
|
0212017WL018214
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525817077
|
|
VETTI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Kanekal
|
AP-12-017-015-014/010074
(MALYAM)
|
0212017000NRG25240420240319872
|
24/04/2024
|
Vannur Swaami
|
0212017WL018214
|
Vannur Swaami
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
03/05/2024
|
|
3525816817
|
|
VEETI VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Kanekal
|
AP-12-017-015-014/010185
(MALYAM)
|
0212017000NRG25240420240327928
|
24/04/2024
|
Lakshmi Devi
|
0212017WL018535
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817158
|
|
M LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Kanekal
|
AP-12-017-015-014/010469
(MALYAM)
|
0212017000NRG25240420240319930
|
24/04/2024
|
K.nagaraju
|
0212017WL018214
|
K.nagaraju
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525816952
|
|
NAGARAJU K
|
CANARA BANK(508532)
|
|
780
|
Kanekal
|
AP-12-017-015-014/010567
(MALYAM)
|
0212017000NRG25240420240327980
|
24/04/2024
|
Vadde Sunkanna
|
0212017WL018535
|
Vadde Sunkanna
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817160
|
|
VADDE SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Kanekal
|
AP-12-017-015-014/011321
(MALYAM)
|
0212017000NRG25240420240328020
|
24/04/2024
|
SRIMATI
|
0212017WL018535
|
SRIMATI
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525816707
|
|
BOYA SREEMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kanekal
|
AP-12-017-015-014/11427
(MALYAM)
|
0212017000NRG25240420240319968
|
24/04/2024
|
D Shekamma
|
0212017WL018214
|
D Shekamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
02/05/2024
|
|
3525817173
|
|
PINJARI SEKSMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Kanekal
|
AP-12-017-015-014/11428
(MALYAM)
|
0212017000NRG25240420240328031
|
24/04/2024
|
Harijana Padmaja
|
0212017WL018535
|
Harijana Padmaja
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3525817162
|
|
MRS HARIJANA PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Kanekal
|
AP-12-017-015-014/11429
(MALYAM)
|
0212017000NRG25240420240328034
|
24/04/2024
|
Mondi Lakshmi
|
0212017WL018535
|
Mondi Lakshmi
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817174
|
|
LAXMI MONDI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Kanekal
|
AP-12-017-015-014/11430
(MALYAM)
|
0212017000NRG25240420240328035
|
24/04/2024
|
Bestha Sarojamm
|
0212017WL018535
|
Bestha Sarojamm
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
02/05/2024
|
|
3525817151
|
|
SAROJAMMA BESTHA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Kanekal
|
AP-12-017-015-014/11431
(MALYAM)
|
0212017000NRG25240420240328036
|
24/04/2024
|
Dudekula Asha Bee
|
0212017WL018535
|
Dudekula Asha Bee
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3525817178
|
|
MRS DUDEKULA ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
787
|
Kanekal
|
AP-12-017-015-014/11431
(MALYAM)
|
0212017000NRG25240420240328037
|
24/04/2024
|
Dudekula Rafi
|
0212017WL018535
|
Dudekula Rafi
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
03/05/2024
|
|
3525817166
|
|
DUDEKULA RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50371
|
50371
|
|
|
|
|
|
|
|
|
788
|
Kanekal
|
AP-12-017-002-001/020099
(JAKKALAVADIKI)
|
0212017000NRG25240420240329098
|
24/04/2024
|
Anji
|
0212017WL018568
|
Anji
|
00703
|
AIRP0000001
|
1573
|
1573
|
Processed
|
02/05/2024
|
|
3525816650
|
|
Anjineyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Kanekal
|
AP-12-017-003-002/010671
(YERRAGUNTA)
|
0212017000NRG25240420240325131
|
24/04/2024
|
Nigappa
|
0212017WL018409
|
Nigappa
|
00703
|
AIRP0000001
|
1395
|
1395
|
Processed
|
02/05/2024
|
|
3525816648
|
|
Madiga Ningappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Kanekal
|
AP-12-017-007-007/010032
(GARUDACHEDU)
|
0212017000NRG25240420240323092
|
24/04/2024
|
Vannuruswaami
|
0212017WL018364
|
Vannuruswaami
|
00703
|
AIRP0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3525816649
|
|
NAGARADONI VANNURUSWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Kanekal
|
AP-12-017-007-007/010037
(GARUDACHEDU)
|
0212017000NRG25240420240323098
|
24/04/2024
|
Raamaamjineyulu
|
0212017WL018364
|
Raamaamjineyulu
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3525816622
|
|
N RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
959231
|
959231
|
|
|
|
|
|
|
|