Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212029_150524APB_FTO_53304
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 Yellanur AP-12-029-014-015/020174
(MALLAGUNDALA) 		0212029000NRG25150520241049561 15/05/2024 Lakshmidevi 0212029WL039470 Lakshmidevi 00019 APGB0001072 1275 1275 Processed 23/05/2024 4221726204 Mrs Lakshmi Devi Bandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1275 1275
2 Yellanur AP-12-029-014-015/30360
(MALLAGUNDALA) 		0212029000NRG25150520241049566 15/05/2024 Babu 0212029WL039470 Babu 00019 APGB0002023 1530 1530 Processed 22/05/2024 4221725985 GIRIGARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
3 Yellanur AP-12-029-016-016/30392
(VENKATAMPALLI) 		0212029000NRG25150520241028781 15/05/2024 Maganooru Kullayamma 0212029WL039110 Maganooru Kullayamma 00019 APGB0002042 1500 1500 Processed 22/05/2024 4221726009 M KULLAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
4 Yellanur AP-12-029-005-005/010194
(THIRUMALAPURAM) 		0212029000NRG25150520241049401 15/05/2024 Hanumanthareddy 0212029WL039469 Hanumanthareddy 00032 UTIB0001296 1275 1275 Processed 22/05/2024 4221726033 M HANUMANTHA REDDY UNION BANK OF INDIA(508500)
SubTotal 1275 1275
5 Yellanur AP-12-029-014-015/30375
(MALLAGUNDALA) 		0212029000NRG25150520241048593 15/05/2024 OBULA REDDY P 0212029WL039455 OBULA REDDY P 00078 CNRB0005892 1632 1632 Processed 22/05/2024 4221725977 PANDIRLA PALLI OBULA REDDY UNION BANK OF INDIA(508500)
6 Yellanur AP-12-029-014-015/30375
(MALLAGUNDALA) 		0212029000NRG25150520241048594 15/05/2024 PANDIRLAPALLI SUGUNA 0212029WL039455 PANDIRLAPALLI SUGUNA 00078 CNRB0005892 1632 1632 Processed 22/05/2024 4221725978 MRS P SUGUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
7 Yellanur AP-12-029-005-005/010268
(THIRUMALAPURAM) 		0212029000NRG25150520241049417 15/05/2024 kulasekhar reddy 0212029WL039469 kulasekhar reddy 00078 CNRB0013121 1020 1020 Processed 22/05/2024 4221726243 P KULASEKHAR REDDY UNION BANK OF INDIA(508500)
8 Yellanur AP-12-029-014-015/30367
(MALLAGUNDALA) 		0212029000NRG25150520241049568 15/05/2024 CHAKALI PEDDA GURRAMMA 0212029WL039470 CHAKALI PEDDA GURRAMMA 00078 CNRB0013121 1530 1530 Processed 22/05/2024 4221725998 CHAKALI PEDDA GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yellanur AP-12-029-014-015/30368
(MALLAGUNDALA) 		0212029000NRG25150520241049570 15/05/2024 CHAKALA NARASIMHULU 0212029WL039470 CHAKALA NARASIMHULU 00078 CNRB0013121 1530 1530 Processed 22/05/2024 4221725997 CHAKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Yellanur AP-12-029-014-015/30368
(MALLAGUNDALA) 		0212029000NRG25150520241049571 15/05/2024 CHAKALA REVATHI 0212029WL039470 CHAKALA REVATHI 00078 CNRB0013121 1530 1530 Processed 22/05/2024 4221725970 CHAKALA REVATHI CANARA BANK(508532)
SubTotal 5610 5610
11 Yellanur AP-12-029-005-005/010179
(THIRUMALAPURAM) 		0212029000NRG25150520241062763 15/05/2024 Madhusudanareddy 0212029WL039673 Madhusudanareddy 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221725958 Y MADHUSUDAN REDDY CANARA BANK(508532)
12 Yellanur AP-12-029-005-005/010248
(THIRUMALAPURAM) 		0212029000NRG25150520241049407 15/05/2024 Ramalingeswara reddy 0212029WL039469 Ramalingeswara reddy 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221726246 AJJAGUTHU RAMALINGESWARA REDDY CANARA BANK(508532)
13 Yellanur AP-12-029-014-015/010013
(MALLAGUNDALA) 		0212029000NRG25150520241049447 15/05/2024 Ankamma 0212029WL039470 Ankamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725891 YEDDU PEDDA ANKAMMA UNION BANK OF INDIA(508500)
14 Yellanur AP-12-029-014-015/010018
(MALLAGUNDALA) 		0212029000NRG25150520241049449 15/05/2024 Balakammanna 0212029WL039470 Balakammanna 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725790 PUTLURU BALA KAMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Yellanur AP-12-029-014-015/010018
(MALLAGUNDALA) 		0212029000NRG25150520241049450 15/05/2024 Bhavaani 0212029WL039470 Bhavaani 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725870 PUTLURU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Yellanur AP-12-029-014-015/010026
(MALLAGUNDALA) 		0212029000NRG25150520241049454 15/05/2024 Narayanaswamy 0212029WL039470 Narayanaswamy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725789 PUTLURU NARAYANA SWAMY CANARA BANK(508532)
17 Yellanur AP-12-029-014-015/010026
(MALLAGUNDALA) 		0212029000NRG25150520241049455 15/05/2024 Ramalaklshmamma 0212029WL039470 Ramalaklshmamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725893 PUTLURU RAMANAMMA CANARA BANK(508532)
18 Yellanur AP-12-029-014-015/010029
(MALLAGUNDALA) 		0212029000NRG25150520241049456 15/05/2024 Adinarayana 0212029WL039470 Adinarayana 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725819 ARAVETI ADINARAYANA CANARA BANK(508532)
19 Yellanur AP-12-029-014-015/010029
(MALLAGUNDALA) 		0212029000NRG25150520241049457 15/05/2024 Olamma 0212029WL039470 Olamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725820 ARAVETI OBULAMMA UNION BANK OF INDIA(508500)
20 Yellanur AP-12-029-014-015/010030
(MALLAGUNDALA) 		0212029000NRG25150520241049459 15/05/2024 Ankamma 0212029WL039470 Ankamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725786 T ANKAMMA CANARA BANK(508532)
21 Yellanur AP-12-029-014-015/010030
(MALLAGUNDALA) 		0212029000NRG25150520241049458 15/05/2024 Malleshudu 0212029WL039470 Malleshudu 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725805 PUTLURU KONA MALLESHVARUDU UNION BANK OF INDIA(508500)
22 Yellanur AP-12-029-014-015/010032
(MALLAGUNDALA) 		0212029000NRG25150520241049460 15/05/2024 Keshavareddy 0212029WL039470 Keshavareddy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725971 KESAVA REDDY PADAMALA CANARA BANK(508532)
23 Yellanur AP-12-029-014-015/010043
(MALLAGUNDALA) 		0212029000NRG25150520241049463 15/05/2024 Gangamma 0212029WL039470 Gangamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725787 GIRIGARI GANGAMMA UNION BANK OF INDIA(508500)
24 Yellanur AP-12-029-014-015/010043
(MALLAGUNDALA) 		0212029000NRG25150520241049462 15/05/2024 Papodu 0212029WL039470 Papodu 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725804 PAPODU GIRIGARI CANARA BANK(508532)
25 Yellanur AP-12-029-014-015/010044
(MALLAGUNDALA) 		0212029000NRG25150520241049464 15/05/2024 Veeranna 0212029WL039470 Veeranna 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725791 Lavanuru Veeranna FINO PAYMENTS BANK LTD(608001)
26 Yellanur AP-12-029-014-015/010044
(MALLAGUNDALA) 		0212029000NRG25150520241049465 15/05/2024 Yallamma 0212029WL039470 Yallamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725788 LAVANURU ELAMMA UNION BANK OF INDIA(508500)
27 Yellanur AP-12-029-014-015/010045
(MALLAGUNDALA) 		0212029000NRG25150520241049467 15/05/2024 K KASIREDDY 0212029WL039470 K KASIREDDY 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725988 KANSHAM KASIREDDY CANARA BANK(508532)
28 Yellanur AP-12-029-014-015/010045
(MALLAGUNDALA) 		0212029000NRG25150520241049466 15/05/2024 Peddi Reddy 0212029WL039470 Peddi Reddy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725863 KANCHAM PEDDI REDDY UNION BANK OF INDIA(508500)
29 Yellanur AP-12-029-014-015/010056
(MALLAGUNDALA) 		0212029000NRG25150520241049469 15/05/2024 Lakshmidevi 0212029WL039470 Lakshmidevi 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725872 NADIMIDODDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Yellanur AP-12-029-014-015/010056
(MALLAGUNDALA) 		0212029000NRG25150520241049470 15/05/2024 NADIMIDODDI MAHENDHRA 0212029WL039470 NADIMIDODDI MAHENDHRA 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726238 NADIMIDODDI MAHENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yellanur AP-12-029-014-015/010056
(MALLAGUNDALA) 		0212029000NRG25150520241049468 15/05/2024 Nagabhushanam 0212029WL039470 Nagabhushanam 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725803 NAGABHUSHANA NADIMID CANARA BANK(508532)
32 Yellanur AP-12-029-014-015/010058
(MALLAGUNDALA) 		0212029000NRG25150520241049471 15/05/2024 Ankalamma 0212029WL039470 Ankalamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725810 YEDDU ANKALAMMA CANARA BANK(508532)
33 Yellanur AP-12-029-014-015/010060
(MALLAGUNDALA) 		0212029000NRG25150520241049472 15/05/2024 Adinarayana 0212029WL039470 Adinarayana 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725809 PUTLURU ADINARAYANA CANARA BANK(508532)
34 Yellanur AP-12-029-014-015/010060
(MALLAGUNDALA) 		0212029000NRG25150520241049473 15/05/2024 Peddakka 0212029WL039470 Peddakka 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725868 PUTLURU PEDDAKKA UNION BANK OF INDIA(508500)
35 Yellanur AP-12-029-014-015/010061
(MALLAGUNDALA) 		0212029000NRG25150520241049474 15/05/2024 Kambanna 0212029WL039470 Kambanna 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725802 PUTLURU KAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Yellanur AP-12-029-014-015/010061
(MALLAGUNDALA) 		0212029000NRG25150520241049475 15/05/2024 Ramalakshmamma 0212029WL039470 Ramalakshmamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725808 RAMALAKSHMAMMA PUTLURU CANARA BANK(508532)
37 Yellanur AP-12-029-014-015/010072
(MALLAGUNDALA) 		0212029000NRG25150520241049479 15/05/2024 Peddakka 0212029WL039470 Peddakka 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726012 PEDDAKKA CHAGANTI CANARA BANK(508532)
38 Yellanur AP-12-029-014-015/010077
(MALLAGUNDALA) 		0212029000NRG25150520241049482 15/05/2024 Bodeppa 0212029WL039470 Bodeppa 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725892 PUTLURU MALLESWARUDU CANARA BANK(508532)
39 Yellanur AP-12-029-014-015/010077
(MALLAGUNDALA) 		0212029000NRG25150520241049483 15/05/2024 Nagalakshmamma 0212029WL039470 Nagalakshmamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725869 PUTLURU NAGA LAKSHMI UNION BANK OF INDIA(508500)
40 Yellanur AP-12-029-014-015/010102
(MALLAGUNDALA) 		0212029000NRG25150520241049486 15/05/2024 Sivamma 0212029WL039470 Sivamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725821 SIVAMMA C CANARA BANK(508532)
41 Yellanur AP-12-029-014-015/010102
(MALLAGUNDALA) 		0212029000NRG25150520241049485 15/05/2024 Venkata Ramana 0212029WL039470 Venkata Ramana 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725806 VENKATA RAMANA CHAKALI CANARA BANK(508532)
42 Yellanur AP-12-029-014-015/010103
(MALLAGUNDALA) 		0212029000NRG25150520241049489 15/05/2024 Muneendra 0212029WL039470 Muneendra 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725874 YEDDU MUNENDRA CANARA BANK(508532)
43 Yellanur AP-12-029-014-015/010103
(MALLAGUNDALA) 		0212029000NRG25150520241049488 15/05/2024 Nagalakshmamma 0212029WL039470 Nagalakshmamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725876 NAGALAKSHMI YEDDU CANARA BANK(508532)
44 Yellanur AP-12-029-014-015/010105
(MALLAGUNDALA) 		0212029000NRG25150520241049491 15/05/2024 Narayanaswamy 0212029WL039470 Narayanaswamy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725859 NARAYANASWAMY G CANARA BANK(508532)
45 Yellanur AP-12-029-014-015/010237
(MALLAGUNDALA) 		0212029000NRG25150520241049497 15/05/2024 Nagasubbarayudu 0212029WL039470 Nagasubbarayudu 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725878 NAGASUBBA RAYUDU GIRIGARI CANARA BANK(508532)
46 Yellanur AP-12-029-014-015/010238
(MALLAGUNDALA) 		0212029000NRG25150520241049499 15/05/2024 Nagendra 0212029WL039470 Nagendra 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726016 GIRIGARI NAGENDRA CANARA BANK(508532)
47 Yellanur AP-12-029-014-015/010238
(MALLAGUNDALA) 		0212029000NRG25150520241049498 15/05/2024 NAGESWARI 0212029WL039470 NAGESWARI 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726013 NAGESWARI GIRIGARI CANARA BANK(508532)
48 Yellanur AP-12-029-014-015/010240
(MALLAGUNDALA) 		0212029000NRG25150520241049500 15/05/2024 Nageswara 0212029WL039470 Nageswara 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725866 NAGESWARA PUTLURU CANARA BANK(508532)
49 Yellanur AP-12-029-014-015/010240
(MALLAGUNDALA) 		0212029000NRG25150520241049501 15/05/2024 Ramadevi 0212029WL039470 Ramadevi 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725882 PUTLURU RAMADEVI UNION BANK OF INDIA(508500)
50 Yellanur AP-12-029-014-015/010243
(MALLAGUNDALA) 		0212029000NRG25150520241049502 15/05/2024 Jayudu 0212029WL039470 Jayudu 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726014 JAYUDU ADDU CANARA BANK(508532)
51 Yellanur AP-12-029-014-015/010243
(MALLAGUNDALA) 		0212029000NRG25150520241049503 15/05/2024 Nagayswari 0212029WL039470 Nagayswari 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726015 ADDU NAGESWARI CANARA BANK(508532)
52 Yellanur AP-12-029-014-015/010244
(MALLAGUNDALA) 		0212029000NRG25150520241049504 15/05/2024 Ankalappa 0212029WL039470 Ankalappa 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725873 YEDDU ANKALAPPA CANARA BANK(508532)
53 Yellanur AP-12-029-014-015/010244
(MALLAGUNDALA) 		0212029000NRG25150520241049505 15/05/2024 KULLAYAMMA 0212029WL039470 KULLAYAMMA 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725886 YEDDU KULLAYAMMA CANARA BANK(508532)
54 Yellanur AP-12-029-014-015/010246
(MALLAGUNDALA) 		0212029000NRG25150520241049509 15/05/2024 Bharathi 0212029WL039470 Bharathi 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726220 BHARATHI THALARI CANARA BANK(508532)
55 Yellanur AP-12-029-014-015/010248
(MALLAGUNDALA) 		0212029000NRG25150520241049510 15/05/2024 Baskar Reddy 0212029WL039470 Baskar Reddy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726219 PADAMALA VIJAYA BASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Yellanur AP-12-029-014-015/010248
(MALLAGUNDALA) 		0212029000NRG25150520241049511 15/05/2024 Krishnaveni 0212029WL039470 Krishnaveni 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726221 DUDDEKUNTA KRISHNAVENI STATE BANK OF INDIA(508548)
57 Yellanur AP-12-029-014-015/010250
(MALLAGUNDALA) 		0212029000NRG25150520241049513 15/05/2024 Raji 0212029WL039470 Raji 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725885 RAJESWARI YEDDU CANARA BANK(508532)
58 Yellanur AP-12-029-014-015/010256
(MALLAGUNDALA) 		0212029000NRG25150520241049514 15/05/2024 Ramesh 0212029WL039470 Ramesh 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725792 TELIKI RAMESH CANARA BANK(508532)
59 Yellanur AP-12-029-014-015/010257
(MALLAGUNDALA) 		0212029000NRG25150520241049517 15/05/2024 Ramasivamma 0212029WL039470 Ramasivamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725871 GIRIGARI RAMA SIVAMMA UNION BANK OF INDIA(508500)
60 Yellanur AP-12-029-014-015/010259
(MALLAGUNDALA) 		0212029000NRG25150520241049519 15/05/2024 Vani 0212029WL039470 Vani 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725807 GIRIGARI VANI CANARA BANK(508532)
61 Yellanur AP-12-029-014-015/010260
(MALLAGUNDALA) 		0212029000NRG25150520241049521 15/05/2024 Malleswari 0212029WL039470 Malleswari 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725879 LAVANURU CHINNA MALLESWARI UNION BANK OF INDIA(508500)
62 Yellanur AP-12-029-014-015/010260
(MALLAGUNDALA) 		0212029000NRG25150520241049520 15/05/2024 Manohara 0212029WL039470 Manohara 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725867 LAVANUR VEERA MANOHAR UNION BANK OF INDIA(508500)
63 Yellanur AP-12-029-014-015/010261
(MALLAGUNDALA) 		0212029000NRG25150520241049523 15/05/2024 Ankalamma 0212029WL039470 Ankalamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725880 LAVANURU ANKALAMMA UNION BANK OF INDIA(508500)
64 Yellanur AP-12-029-014-015/010261
(MALLAGUNDALA) 		0212029000NRG25150520241049522 15/05/2024 Sekar 0212029WL039470 Sekar 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725881 L VEERASEKHAR CANARA BANK(508532)
65 Yellanur AP-12-029-014-015/010272
(MALLAGUNDALA) 		0212029000NRG25150520241049531 15/05/2024 Hariprasad 0212029WL039470 Hariprasad 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725884 HARIPRASAD CHINNA RASI GARI CANARA BANK(508532)
66 Yellanur AP-12-029-014-015/010272
(MALLAGUNDALA) 		0212029000NRG25150520241049532 15/05/2024 Kumari 0212029WL039470 Kumari 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725887 CHINNARASI GARI KUMARI CANARA BANK(508532)
67 Yellanur AP-12-029-014-015/010276
(MALLAGUNDALA) 		0212029000NRG25150520241049533 15/05/2024 Obula Nageswara Reddy 0212029WL039470 Obula Nageswara Reddy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725864 SIVAREDDY P CANARA BANK(508532)
68 Yellanur AP-12-029-014-015/010276
(MALLAGUNDALA) 		0212029000NRG25150520241049534 15/05/2024 Obulamma 0212029WL039470 Obulamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725875 PADAMALA OBULAMMA CANARA BANK(508532)
69 Yellanur AP-12-029-014-015/010282
(MALLAGUNDALA) 		0212029000NRG25150520241049540 15/05/2024 Harinath 0212029WL039470 Harinath 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725888 YEDDU PEDDA HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Yellanur AP-12-029-014-015/010282
(MALLAGUNDALA) 		0212029000NRG25150520241049539 15/05/2024 Lalitha 0212029WL039470 Lalitha 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725894 YEDDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Yellanur AP-12-029-014-015/010286
(MALLAGUNDALA) 		0212029000NRG25150520241049541 15/05/2024 Maruthi 0212029WL039470 Maruthi 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725883 GIRIGARI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Yellanur AP-12-029-014-015/020004
(MALLAGUNDALA) 		0212029000NRG25150520241049546 15/05/2024 Venkata Naramma 0212029WL039470 Venkata Naramma 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221726215 MULI VENKATA NARAYANAMMA CANARA BANK(508532)
73 Yellanur AP-12-029-014-015/020077
(MALLAGUNDALA) 		0212029000NRG25150520241049549 15/05/2024 Pullamma 0212029WL039470 Pullamma 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726188 PULLAMMA PERLLA CANARA BANK(508532)
74 Yellanur AP-12-029-014-015/020077
(MALLAGUNDALA) 		0212029000NRG25150520241049548 15/05/2024 Suryanarayana Rddy 0212029WL039470 Suryanarayana Rddy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221726166 SURYANARAYANA REDDY PERLA CANARA BANK(508532)
75 Yellanur AP-12-029-014-015/020079
(MALLAGUNDALA) 		0212029000NRG25150520241049551 15/05/2024 Neelaavati 0212029WL039470 Neelaavati 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725907 NEELAVATHI BANDI CANARA BANK(508532)
76 Yellanur AP-12-029-014-015/020079
(MALLAGUNDALA) 		0212029000NRG25150520241049550 15/05/2024 Pedda Rangayya 0212029WL039470 Pedda Rangayya 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725908 RANGAIAH BANDI CANARA BANK(508532)
77 Yellanur AP-12-029-014-015/020099
(MALLAGUNDALA) 		0212029000NRG25150520241049553 15/05/2024 Eswara Reddy 0212029WL039470 Eswara Reddy 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725785 MULI ESWARA REDDY CANARA BANK(508532)
78 Yellanur AP-12-029-014-015/020145
(MALLAGUNDALA) 		0212029000NRG25150520241049554 15/05/2024 Venkata Rangayya 0212029WL039470 Venkata Rangayya 00078 CNRB0013137 1530 1530 Processed 22/05/2024 4221725910 BANDI VENKATA RANGAYYA CANARA BANK(508532)
79 Yellanur AP-12-029-014-015/020163
(MALLAGUNDALA) 		0212029000NRG25150520241049557 15/05/2024 Chinna Kullayappa 0212029WL039470 Chinna Kullayappa 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221726216 SAAKE CHINNA KULLAYAPPA PUNJAB NATIONAL BANK(508568)
80 Yellanur AP-12-029-014-015/020163
(MALLAGUNDALA) 		0212029000NRG25150520241049556 15/05/2024 Gangadevi 0212029WL039470 Gangadevi 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221726222 SAKE GANGA DEVI CANARA BANK(508532)
81 Yellanur AP-12-029-014-015/020168
(MALLAGUNDALA) 		0212029000NRG25150520241049559 15/05/2024 Saarada 0212029WL039470 Saarada 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221725994 SAKE SHARADHA UNION BANK OF INDIA(508500)
82 Yellanur AP-12-029-014-015/020174
(MALLAGUNDALA) 		0212029000NRG25150520241049560 15/05/2024 Kona Rangaiah 0212029WL039470 Kona Rangaiah 00078 CNRB0013137 1275 1275 Processed 23/05/2024 4221726217 Mr Bandi Konarangayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yellanur AP-12-029-014-015/020180
(MALLAGUNDALA) 		0212029000NRG25150520241049563 15/05/2024 Maheswari 0212029WL039470 Maheswari 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221725930 M VENKATA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Yellanur AP-12-029-014-015/020180
(MALLAGUNDALA) 		0212029000NRG25150520241049562 15/05/2024 Rajasekara Reddy 0212029WL039470 Rajasekara Reddy 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221725784 MULI RAJASEKHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
85 Yellanur AP-12-029-014-015/030004
(MALLAGUNDALA) 		0212029000NRG25150520241046155 15/05/2024 Gangaraju 0212029WL039436 Gangaraju 00078 CNRB0013137 1360 1360 Processed 22/05/2024 4221726184 MEKALA GANGARAJU CANARA BANK(508532)
86 Yellanur AP-12-029-014-015/030006
(MALLAGUNDALA) 		0212029000NRG25150520241046157 15/05/2024 Venkatappa 0212029WL039436 Venkatappa 00078 CNRB0013137 1360 1360 Processed 22/05/2024 4221726181 MEKALA VENKATAIAH CANARA BANK(508532)
87 Yellanur AP-12-029-014-015/030024
(MALLAGUNDALA) 		0212029000NRG25150520241046165 15/05/2024 Adarsh 0212029WL039436 Adarsh 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725957 ADHARSHA SANE CANARA BANK(508532)
88 Yellanur AP-12-029-014-015/030024
(MALLAGUNDALA) 		0212029000NRG25150520241046164 15/05/2024 Gangadevi 0212029WL039436 Gangadevi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726183 S GANGA DEVI UNION BANK OF INDIA(508500)
89 Yellanur AP-12-029-014-015/030024
(MALLAGUNDALA) 		0212029000NRG25150520241046163 15/05/2024 Gopaal 0212029WL039436 Gopaal 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726178 GOPALA SANE CANARA BANK(508532)
90 Yellanur AP-12-029-014-015/030046
(MALLAGUNDALA) 		0212029000NRG25150520241045392 15/05/2024 Jayavenkataramudu 0212029WL039420 Jayavenkataramudu 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726182 SANE JAYA VENKATA RAMUDU CANARA BANK(508532)
91 Yellanur AP-12-029-014-015/030047
(MALLAGUNDALA) 		0212029000NRG25150520241046182 15/05/2024 Nagabhushanam 0212029WL039436 Nagabhushanam 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726200 VARIKUNTI NAGABHUSHA CANARA BANK(508532)
92 Yellanur AP-12-029-014-015/030047
(MALLAGUNDALA) 		0212029000NRG25150520241046181 15/05/2024 Putalamma 0212029WL039436 Putalamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726196 Mrs PUTTALAMMA VARIKUTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
93 Yellanur AP-12-029-014-015/030057
(MALLAGUNDALA) 		0212029000NRG25150520241046183 15/05/2024 Gangaraju 0212029WL039436 Gangaraju 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725775 GANGARAJU VARIKUTI CANARA BANK(508532)
94 Yellanur AP-12-029-014-015/030057
(MALLAGUNDALA) 		0212029000NRG25150520241046184 15/05/2024 Pullamma 0212029WL039436 Pullamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725774 VARIKUTI PULLAMMA UNION BANK OF INDIA(508500)
95 Yellanur AP-12-029-014-015/030058
(MALLAGUNDALA) 		0212029000NRG25150520241046186 15/05/2024 SUBBAMMA 0212029WL039436 SUBBAMMA 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726195 SUBBAMMA VARIKUTI CANARA BANK(508532)
96 Yellanur AP-12-029-014-015/030059
(MALLAGUNDALA) 		0212029000NRG25150520241045405 15/05/2024 Lakshmidevi 0212029WL039420 Lakshmidevi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726177 LAXMI DEVI VARIKUTI CANARA BANK(508532)
97 Yellanur AP-12-029-014-015/030059
(MALLAGUNDALA) 		0212029000NRG25150520241045406 15/05/2024 Sudashana 0212029WL039420 Sudashana 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726192 RAMA SUDARSHAN VARIK CANARA BANK(508532)
98 Yellanur AP-12-029-014-015/030060
(MALLAGUNDALA) 		0212029000NRG25150520241046187 15/05/2024 Chinna Anjineyulu 0212029WL039436 Chinna Anjineyulu 00078 CNRB0013137 1360 1360 Processed 22/05/2024 4221725956 MAKELA CHINNA ANJANEYULU CANARA BANK(508532)
99 Yellanur AP-12-029-014-015/030070
(MALLAGUNDALA) 		0212029000NRG25150520241046192 15/05/2024 Venkataramana 0212029WL039436 Venkataramana 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726170 VENKATA RAMUDU GADDAM CANARA BANK(508532)
100 Yellanur AP-12-029-014-015/030071
(MALLAGUNDALA) 		0212029000NRG25150520241045414 15/05/2024 Jayaprakash Reddy 0212029WL039420 Jayaprakash Reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725773 JAYAPRAKASH REDDY RAGIPINDI CANARA BANK(508532)
101 Yellanur AP-12-029-014-015/030072
(MALLAGUNDALA) 		0212029000NRG25150520241046195 15/05/2024 Gangadhar 0212029WL039436 Gangadhar 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726223 VARIKUTI GANGADHARA CANARA BANK(508532)
102 Yellanur AP-12-029-014-015/030099
(MALLAGUNDALA) 		0212029000NRG25150520241046206 15/05/2024 Obulamma 0212029WL039436 Obulamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725925 MEKALA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Yellanur AP-12-029-014-015/030101
(MALLAGUNDALA) 		0212029000NRG25150520241046207 15/05/2024 Lakshmidevi 0212029WL039436 Lakshmidevi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726173 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
104 Yellanur AP-12-029-014-015/030106
(MALLAGUNDALA) 		0212029000NRG25150520241045438 15/05/2024 Chinnakullayappa 0212029WL039420 Chinnakullayappa 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726171 CHINNA KULLAYAPPA MEKALA CANARA BANK(508532)
105 Yellanur AP-12-029-014-015/030107
(MALLAGUNDALA) 		0212029000NRG25150520241045439 15/05/2024 Venkatalakshmamma 0212029WL039420 Venkatalakshmamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726175 VENKATA LAXAMMA SIDD CANARA BANK(508532)
106 Yellanur AP-12-029-014-015/030107
(MALLAGUNDALA) 		0212029000NRG25150520241045440 15/05/2024 Venkatanarayanareddy 0212029WL039420 Venkatanarayanareddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726197 SIDHAVATHAM NARAYANA REDDY CANARA BANK(508532)
107 Yellanur AP-12-029-014-015/030113
(MALLAGUNDALA) 		0212029000NRG25150520241045444 15/05/2024 Peddanaganna 0212029WL039420 Peddanaganna 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726180 MEKALA PEDDA NAGANNA UNION BANK OF INDIA(508500)
108 Yellanur AP-12-029-014-015/030123
(MALLAGUNDALA) 		0212029000NRG25150520241045447 15/05/2024 Saraswathi 0212029WL039420 Saraswathi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726176 SARASWATHI VARIKUTI CANARA BANK(508532)
109 Yellanur AP-12-029-014-015/030125
(MALLAGUNDALA) 		0212029000NRG25150520241045451 15/05/2024 Pulla Reddy 0212029WL039420 Pulla Reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726162 PULLA REDDY PANDIRLAPALLI CANARA BANK(508532)
110 Yellanur AP-12-029-014-015/030133
(MALLAGUNDALA) 		0212029000NRG25150520241045456 15/05/2024 Yugandar 0212029WL039420 Yugandar 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726232 YUGANDHAR V CANARA BANK(508532)
111 Yellanur AP-12-029-014-015/030141
(MALLAGUNDALA) 		0212029000NRG25150520241046219 15/05/2024 Ramanjinareddy 0212029WL039436 Ramanjinareddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726158 RAMAN JULA REDDY P UNION BANK OF INDIA(508500)
112 Yellanur AP-12-029-014-015/030141
(MALLAGUNDALA) 		0212029000NRG25150520241046220 15/05/2024 Yasoda 0212029WL039436 Yasoda 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726193 PANDIRLAPALLE YASODHA UNION BANK OF INDIA(508500)
113 Yellanur AP-12-029-014-015/030151
(MALLAGUNDALA) 		0212029000NRG25150520241045467 15/05/2024 Chinna Balanna 0212029WL039420 Chinna Balanna 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726160 CHINNA BALANNA VARIKOTI CANARA BANK(508532)
114 Yellanur AP-12-029-014-015/030162
(MALLAGUNDALA) 		0212029000NRG25150520241046222 15/05/2024 Gangireddy 0212029WL039436 Gangireddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726163 PANDIRLA PALLE GANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Yellanur AP-12-029-014-015/030167
(MALLAGUNDALA) 		0212029000NRG25150520241048516 15/05/2024 Ganganna 0212029WL039455 Ganganna 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726164 VARIKUTI GANGANNA UNION BANK OF INDIA(508500)
116 Yellanur AP-12-029-014-015/030179
(MALLAGUNDALA) 		0212029000NRG25150520241046231 15/05/2024 Ramulamma 0212029WL039436 Ramulamma 00078 CNRB0013137 1360 1360 Processed 22/05/2024 4221726157 RAMULAMMA VENAPUSA CANARA BANK(508532)
117 Yellanur AP-12-029-014-015/030181
(MALLAGUNDALA) 		0212029000NRG25150520241048522 15/05/2024 Narayana Reddy 0212029WL039455 Narayana Reddy 00078 CNRB0013137 1360 1360 Processed 22/05/2024 4221726161 NARAYANA REDDY P CANARA BANK(508532)
118 Yellanur AP-12-029-014-015/030187
(MALLAGUNDALA) 		0212029000NRG25150520241046232 15/05/2024 Ramalakshumma 0212029WL039436 Ramalakshumma 00078 CNRB0013137 1360 1360 Processed 22/05/2024 4221726169 PANDERLAPALLI RAMA LAKSHMAMMA CANARA BANK(508532)
119 Yellanur AP-12-029-014-015/030196
(MALLAGUNDALA) 		0212029000NRG25150520241048532 15/05/2024 Nagamma 0212029WL039455 Nagamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725920 GODDUMARRI NAGAMMA UNION BANK OF INDIA(508500)
120 Yellanur AP-12-029-014-015/030212
(MALLAGUNDALA) 		0212029000NRG25150520241046240 15/05/2024 Obulareddy 0212029WL039436 Obulareddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726174 PANDIRLAPALLI OBULAREDDY UNION BANK OF INDIA(508500)
121 Yellanur AP-12-029-014-015/030212
(MALLAGUNDALA) 		0212029000NRG25150520241046239 15/05/2024 Varalu 0212029WL039436 Varalu 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726199 PANDIRLAPALLI VARALAXMI DEVI CANARA BANK(508532)
122 Yellanur AP-12-029-014-015/030215
(MALLAGUNDALA) 		0212029000NRG25150520241046242 15/05/2024 Erra Peddaiah 0212029WL039436 Erra Peddaiah 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726165 YERRA PEDDAIAH VARAK CANARA BANK(508532)
123 Yellanur AP-12-029-014-015/030218
(MALLAGUNDALA) 		0212029000NRG25150520241046245 15/05/2024 Venkata Nageswaramma 0212029WL039436 Venkata Nageswaramma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726187 PANDIRLAPALLI VENKATA NAGESHVARAMMA UNION BANK OF INDIA(508500)
124 Yellanur AP-12-029-014-015/030218
(MALLAGUNDALA) 		0212029000NRG25150520241046246 15/05/2024 Venkatanageswar Reddy 0212029WL039436 Venkatanageswar Reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726168 VENKATA NAGESWAR REDDY PANDILAPALLI CANARA BANK(508532)
125 Yellanur AP-12-029-014-015/030224
(MALLAGUNDALA) 		0212029000NRG25150520241048541 15/05/2024 Nageswaramma 0212029WL039455 Nageswaramma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725992 NAGESWARAMMA P CANARA BANK(508532)
126 Yellanur AP-12-029-014-015/030224
(MALLAGUNDALA) 		0212029000NRG25150520241048542 15/05/2024 Ramachandrareddy 0212029WL039455 Ramachandrareddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725991 RAMACHANDRA REDDY PA CANARA BANK(508532)
127 Yellanur AP-12-029-014-015/030228
(MALLAGUNDALA) 		0212029000NRG25150520241046251 15/05/2024 Balanagamma 0212029WL039436 Balanagamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725972 BALA NAGAMMA CANARA BANK(508532)
128 Yellanur AP-12-029-014-015/030230
(MALLAGUNDALA) 		0212029000NRG25150520241046254 15/05/2024 Pakkireddy 0212029WL039436 Pakkireddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726172 PAKKIRA REDDY RAGIPI CANARA BANK(508532)
129 Yellanur AP-12-029-014-015/030238
(MALLAGUNDALA) 		0212029000NRG25150520241048545 15/05/2024 Sayamma 0212029WL039455 Sayamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725990 SAILEELA RAGIPINDI CANARA BANK(508532)
130 Yellanur AP-12-029-014-015/030315
(MALLAGUNDALA) 		0212029000NRG25150520241048554 15/05/2024 Ramprasad Reddy 0212029WL039455 Ramprasad Reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725949 P RAMAPRASAD REDDY CANARA BANK(508532)
131 Yellanur AP-12-029-014-015/030315
(MALLAGUNDALA) 		0212029000NRG25150520241048555 15/05/2024 Swapna 0212029WL039455 Swapna 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725950 PEDDAMALLU SWAPNA CANARA BANK(508532)
132 Yellanur AP-12-029-014-015/030321
(MALLAGUNDALA) 		0212029000NRG25150520241048563 15/05/2024 Varalamma 0212029WL039455 Varalamma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726198 SIDDAVATAM VARALAMMA CANARA BANK(508532)
133 Yellanur AP-12-029-014-015/030323
(MALLAGUNDALA) 		0212029000NRG25150520241046261 15/05/2024 Raju 0212029WL039436 Raju 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726179 RAJU V CANARA BANK(508532)
134 Yellanur AP-12-029-014-015/030328
(MALLAGUNDALA) 		0212029000NRG25150520241046266 15/05/2024 Ganga parvathi 0212029WL039436 Ganga parvathi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726189 MEKALA GANGA PARVATHI CANARA BANK(508532)
135 Yellanur AP-12-029-014-015/030328
(MALLAGUNDALA) 		0212029000NRG25150520241046265 15/05/2024 Gangaiah 0212029WL039436 Gangaiah 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726186 MEKALA GANGAIAH CANARA BANK(508532)
136 Yellanur AP-12-029-014-015/030329
(MALLAGUNDALA) 		0212029000NRG25150520241048571 15/05/2024 Pedda kka 0212029WL039455 Pedda kka 00078 CNRB0013137 1632 1632 Processed 23/05/2024 4221726190 Mrs PEDDAKKA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yellanur AP-12-029-014-015/030333
(MALLAGUNDALA) 		0212029000NRG25150520241046268 15/05/2024 Devaraju 0212029WL039436 Devaraju 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726194 DEVA RAJU B CANARA BANK(508532)
138 Yellanur AP-12-029-014-015/030335
(MALLAGUNDALA) 		0212029000NRG25150520241046272 15/05/2024 Santhi 0212029WL039436 Santhi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725955 PUTAKALA SANTHI CANARA BANK(508532)
139 Yellanur AP-12-029-014-015/030347
(MALLAGUNDALA) 		0212029000NRG25150520241048585 15/05/2024 Raghunath Reddy 0212029WL039455 Raghunath Reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726167 RAGHUNATHA REDDY P CANARA BANK(508532)
140 Yellanur AP-12-029-014-015/030348
(MALLAGUNDALA) 		0212029000NRG25150520241048587 15/05/2024 Ademma 0212029WL039455 Ademma 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725948 SANE ADEMMA UNION BANK OF INDIA(508500)
141 Yellanur AP-12-029-014-015/030349
(MALLAGUNDALA) 		0212029000NRG25150520241049565 15/05/2024 MEKALA RAMU 0212029WL039470 MEKALA RAMU 00078 CNRB0013137 1275 1275 Processed 22/05/2024 4221726248 MEKALA RAMU IDBI BANK(607095)
142 Yellanur AP-12-029-014-015/030351
(MALLAGUNDALA) 		0212029000NRG25150520241046287 15/05/2024 Veeranarappa 0212029WL039436 Veeranarappa 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725909 GADDAM VEERA NARAPPA CANARA BANK(508532)
143 Yellanur AP-12-029-014-015/030354
(MALLAGUNDALA) 		0212029000NRG25150520241046293 15/05/2024 Bhagyalakshmi 0212029WL039436 Bhagyalakshmi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726224 RAGIPINDI BAGYALAKSHMI UNION BANK OF INDIA(508500)
144 Yellanur AP-12-029-014-015/030354
(MALLAGUNDALA) 		0212029000NRG25150520241046292 15/05/2024 Rajashekar reddy 0212029WL039436 Rajashekar reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726218 RAJASEKHAR REDDY P ICICI BANK LTD(508534)
145 Yellanur AP-12-029-014-015/030355
(MALLAGUNDALA) 		0212029000NRG25150520241048589 15/05/2024 Ravi 0212029WL039455 Ravi 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725939 VARAKUTI RAVI CANARA BANK(508532)
146 Yellanur AP-12-029-014-015/030357
(MALLAGUNDALA) 		0212029000NRG25150520241046296 15/05/2024 Obula Reddy 0212029WL039436 Obula Reddy 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221726191 PANDERLAPALLI OBULAREDDY CANARA BANK(508532)
147 Yellanur AP-12-029-014-015/30380
(MALLAGUNDALA) 		0212029000NRG25150520241046300 15/05/2024 VENKATASREENIVASULA REDDY NOSSAM 0212029WL039436 VENKATASREENIVASULA REDDY NOSSAM 00078 CNRB0013137 1632 1632 Processed 22/05/2024 4221725987 VENKATASREENIVASARED NOSSAM CANARA BANK(508532)
148 Yellanur AP-12-029-016-016/030007
(VENKATAMPALLI) 		0212029000NRG25150520241028586 15/05/2024 Rameeja 0212029WL039110 Rameeja 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221725781 BONALA RAMEEZA UNION BANK OF INDIA(508500)
149 Yellanur AP-12-029-016-016/030012
(VENKATAMPALLI) 		0212029000NRG25150520241028592 15/05/2024 Nurjan 0212029WL039110 Nurjan 00078 CNRB0013137 1000 1000 Processed 22/05/2024 4221725877 MAGANOOR NOORJAHAN BHEGAM UNION BANK OF INDIA(508500)
150 Yellanur AP-12-029-016-016/030016
(VENKATAMPALLI) 		0212029000NRG25150520241028598 15/05/2024 Ramanjanamma 0212029WL039110 Ramanjanamma 00078 CNRB0013137 1000 1000 Processed 22/05/2024 4221726027 GANGIREDDY RAMANJALAMMA UNION BANK OF INDIA(508500)
151 Yellanur AP-12-029-016-016/030027
(VENKATAMPALLI) 		0212029000NRG25150520241028610 15/05/2024 Kalavati 0212029WL039110 Kalavati 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221726026 GANGA REDDY KALAVATHI UNION BANK OF INDIA(508500)
152 Yellanur AP-12-029-016-016/030040
(VENKATAMPALLI) 		0212029000NRG25150520241028622 15/05/2024 Kullayappa 0212029WL039110 Kullayappa 00078 CNRB0013137 750 750 Processed 22/05/2024 4221726028 GAJJALA KULLAYAPPA UNION BANK OF INDIA(508500)
153 Yellanur AP-12-029-016-016/030066
(VENKATAMPALLI) 		0212029000NRG25150520241028654 15/05/2024 Rasumati 0212029WL039110 Rasumati 00078 CNRB0013137 1000 1000 Processed 22/05/2024 4221725890 MANGANURU RASMATHI UNION BANK OF INDIA(508500)
154 Yellanur AP-12-029-016-016/030092
(VENKATAMPALLI) 		0212029000NRG25150520241028682 15/05/2024 Nirmala 0212029WL039110 Nirmala 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221725889 NIRMALA V CANARA BANK(508532)
155 Yellanur AP-12-029-016-016/030202
(VENKATAMPALLI) 		0212029000NRG25150520241028724 15/05/2024 Savitri 0212029WL039110 Savitri 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221725862 VENNAPUSA SAVITHRI CANARA BANK(508532)
156 Yellanur AP-12-029-016-016/030202
(VENKATAMPALLI) 		0212029000NRG25150520241028725 15/05/2024 Sudhakara Reddy 0212029WL039110 Sudhakara Reddy 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221725860 VENNAPOSA VENKATA SUDHAKARA REDDY CANARA BANK(508532)
157 Yellanur AP-12-029-016-016/030237
(VENKATAMPALLI) 		0212029000NRG25150520241028736 15/05/2024 Rajasekharreddy 0212029WL039110 Rajasekharreddy 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221725861 R RAJASEKHAR REDDY CANARA BANK(508532)
158 Yellanur AP-12-029-016-016/030357
(VENKATAMPALLI) 		0212029000NRG25150520241028768 15/05/2024 sheshavali 0212029WL039110 sheshavali 00078 CNRB0013137 1500 1500 Processed 22/05/2024 4221725865 ENUKONDA SHEKSHAVALI CANARA BANK(508532)
159 Yellanur AP-12-029-017-017/010134
(CHINTHAKAYAMANDA) 		0212029000NRG25150520241051440 15/05/2024 Ankamma 0212029WL039492 Ankamma 00078 CNRB0013137 3264 3264 Processed 22/05/2024 4221725979 MANDLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Yellanur AP-12-029-017-017/010200
(CHINTHAKAYAMANDA) 		0212029000NRG25150520241051450 15/05/2024 Rangadu 0212029WL039495 Rangadu 00078 CNRB0013137 3264 3264 Processed 22/05/2024 4221725982 GORANTLA RANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Yellanur AP-12-029-017-017/010286
(CHINTHAKAYAMANDA) 		0212029000NRG25150520241051262 15/05/2024 Venkatasubbamma 0212029WL039488 Venkatasubbamma 00078 CNRB0013137 3264 3264 Processed 22/05/2024 4221725981 GORANTLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Yellanur AP-12-029-017-017/020942
(CHINTHAKAYAMANDA) 		0212029000NRG25150520241051444 15/05/2024 Nageswarareddy 0212029WL039494 Nageswarareddy 00078 CNRB0013137 3262 3262 Processed 22/05/2024 4221725783 KUMMETHA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Yellanur AP-12-029-017-017/030086
(CHINTHAKAYAMANDA) 		0212029000NRG25150520241051466 15/05/2024 Hanumantareddy 0212029WL039497 Hanumantareddy 00078 CNRB0013137 3264 3264 Processed 22/05/2024 4221725922 VENNAPUSA HANUMANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242320 242320
164 Yellanur AP-12-029-005-005/010288
(THIRUMALAPURAM) 		0212029000NRG25150520241049430 15/05/2024 Nagarjuna 0212029WL039469 Nagarjuna 00078 CNRB0013469 1275 1275 Processed 22/05/2024 4221725938 PUJYANAMINA NAGARJUNA AXIS BANK(607153)
SubTotal 1275 1275
165 Yellanur AP-12-029-016-016/030037
(VENKATAMPALLI) 		0212029000NRG25150520241028619 15/05/2024 Rammunireddy 0212029WL039110 Rammunireddy 00114 APBL0012016 1250 1250 Processed 22/05/2024 4221726017 Mr RAMAMUNIREDDY CHILLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1250 1250
166 Yellanur AP-12-029-014-015/010159
(MALLAGUNDALA) 		0212029000NRG25150520241049495 15/05/2024 Subbulu 0212029WL039470 Subbulu 00165 IBKL0001163 1530 1530 Processed 22/05/2024 4221725793 GODDUMARRI RAMASUBBAMMA IDBI BANK(607095)
SubTotal 1530 1530
167 Yellanur AP-12-029-014-015/010280
(MALLAGUNDALA) 		0212029000NRG25150520241049538 15/05/2024 PEDDINTI LAKSHMI 0212029WL039470 PEDDINTI LAKSHMI 00176 IDIB000P065 1275 1275 Processed 22/05/2024 4221726240 Mrs Peddinti Lakshmi INDIAN BANK(607105)
SubTotal 1275 1275
168 Yellanur AP-12-029-005-005/010140
(THIRUMALAPURAM) 		0212029000NRG25150520241049009 15/05/2024 Ramanjulu 0212029WL039460 Ramanjulu 00415 SBIN0000923 1275 1275 Processed 22/05/2024 4221725936 MR KASANUR RAMANJULU STATE BANK OF INDIA(508548)
169 Yellanur AP-12-029-014-015/010116
(MALLAGUNDALA) 		0212029000NRG25150520241049492 15/05/2024 CHAKALI PAVAN KUMAR 0212029WL039470 CHAKALI PAVAN KUMAR 00415 SBIN0000923 1530 1530 Processed 22/05/2024 4221725975 MR CHAKALI PAVANKUMAR STATE BANK OF INDIA(508548)
170 Yellanur AP-12-029-014-015/030085
(MALLAGUNDALA) 		0212029000NRG25150520241045423 15/05/2024 Subbarathnamma 0212029WL039420 Subbarathnamma 00415 SBIN0000923 1632 1632 Processed 22/05/2024 4221726202 MRS SANE SUBBA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4437 4437
171 Yellanur AP-12-029-014-015/30360
(MALLAGUNDALA) 		0212029000NRG25150520241049567 15/05/2024 Shivalakshmi 0212029WL039470 Shivalakshmi 00415 SBIN0002746 1530 1530 Processed 22/05/2024 4221725984 MRS GIRIGARI SIVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
172 Yellanur AP-12-029-014-015/010268
(MALLAGUNDALA) 		0212029000NRG25150520241049527 15/05/2024 Naga Sivamma 0212029WL039470 Naga Sivamma 00415 SBIN0002766 1275 1275 Processed 22/05/2024 4221725822 MRS ARAVETTI SIVAMMA STATE BANK OF INDIA(508548)
173 Yellanur AP-12-029-014-015/010268
(MALLAGUNDALA) 		0212029000NRG25150520241049528 15/05/2024 Ramudu 0212029WL039470 Ramudu 00415 SBIN0002766 1275 1275 Processed 22/05/2024 4221725813 MR RAMUDU ARAVETI STATE BANK OF INDIA(508548)
174 Yellanur AP-12-029-014-015/010278
(MALLAGUNDALA) 		0212029000NRG25150520241049535 15/05/2024 PAPPURU PRIYANKA 0212029WL039470 PAPPURU PRIYANKA 00415 SBIN0002766 1275 1275 Processed 22/05/2024 4221725974 MRS PAPPUR PRIYANKA STATE BANK OF INDIA(508548)
175 Yellanur AP-12-029-014-015/010278
(MALLAGUNDALA) 		0212029000NRG25150520241049536 15/05/2024 PAPPURU VIJAYAKUMAR 0212029WL039470 PAPPURU VIJAYAKUMAR 00415 SBIN0002766 1275 1275 Processed 22/05/2024 4221725973 PAPPURU VIJAYA KUMAR CITY UNION BANK LIMITED(607324)
SubTotal 5100 5100
176 Yellanur AP-12-029-014-015/010280
(MALLAGUNDALA) 		0212029000NRG25150520241049537 15/05/2024 Venkata Subbaiah Peddinti 0212029WL039470 Venkata Subbaiah Peddinti 00415 SBIN0002814 1275 1275 Processed 22/05/2024 4221726239 PEDDINTI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 1275 1275
177 Yellanur AP-12-029-014-015/030053
(MALLAGUNDALA) 		0212029000NRG25150520241045400 15/05/2024 ARIKOTAM YUVAKESWARI 0212029WL039420 ARIKOTAM YUVAKESWARI 00415 SBIN0003750 1632 1632 Processed 22/05/2024 4221725980 MRS ARIKOTAM YUVAKESWARI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
178 Yellanur AP-12-029-014-015/010157
(MALLAGUNDALA) 		0212029000NRG25150520241049493 15/05/2024 Venkata ramana 0212029WL039470 Venkata ramana 00415 SBIN0003770 1530 1530 Processed 22/05/2024 4221725811 MR BALAPNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
179 Yellanur AP-12-029-014-015/030045
(MALLAGUNDALA) 		0212029000NRG25150520241046179 15/05/2024 Mahesh 0212029WL039436 Mahesh 00415 SBIN0003770 1632 1632 Processed 22/05/2024 4221725911 GADDAM GANGA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Yellanur AP-12-029-014-015/030166
(MALLAGUNDALA) 		0212029000NRG25150520241046226 15/05/2024 Sreedhar 0212029WL039436 Sreedhar 00415 SBIN0003770 1632 1632 Processed 22/05/2024 4221726201 MR VARIKUTI SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
181 Yellanur AP-12-029-005-005/010132
(THIRUMALAPURAM) 		0212029000NRG25150520241049008 15/05/2024 Raja Reddy 0212029WL039460 Raja Reddy 00415 SBIN0004189 1275 1275 Processed 22/05/2024 4221725962 P RAJA REDDY UNION BANK OF INDIA(508500)
182 Yellanur AP-12-029-005-005/10307
(THIRUMALAPURAM) 		0212029000NRG25150520241049440 15/05/2024 RAMANJANEYULU SAKE 0212029WL039469 RAMANJANEYULU SAKE 00415 SBIN0004189 1275 1275 Processed 22/05/2024 4221725933 RAMANJANEYULU SAKE UNION BANK OF INDIA(508500)
SubTotal 2550 2550
183 Yellanur AP-12-029-016-016/030183
(VENKATAMPALLI) 		0212029000NRG25150520241028721 15/05/2024 Mahammad Sharif 0212029WL039110 Mahammad Sharif 00415 SBIN0008495 1250 1250 Processed 22/05/2024 4221725895 MR VINUKONDA MAHAMMAD SHAREEF STATE BANK OF INDIA(508548)
SubTotal 1250 1250
184 Yellanur AP-12-029-014-015/030079
(MALLAGUNDALA) 		0212029000NRG25150520241048501 15/05/2024 Narayanaswamy 0212029WL039455 Narayanaswamy 00415 SBIN0011123 1632 1632 Processed 22/05/2024 4221726156 MR NARAYANA SWAMY SANE STATE BANK OF INDIA(508548)
185 Yellanur AP-12-029-014-015/030352
(MALLAGUNDALA) 		0212029000NRG25150520241046289 15/05/2024 Kesava Reddy 0212029WL039436 Kesava Reddy 00415 SBIN0011123 1632 1632 Processed 22/05/2024 4221726155 V KESAVA REDDY AND TAHASILDAR YELLANUR UNION BANK OF INDIA(508500)
SubTotal 3264 3264
186 Yellanur AP-12-029-014-015/010159
(MALLAGUNDALA) 		0212029000NRG25150520241049494 15/05/2024 Nagamuni 0212029WL039470 Nagamuni 00415 SBIN0021066 1530 1530 Processed 22/05/2024 4221725812 MR NAGA MUNI GODDUMARRI STATE BANK OF INDIA(508548)
187 Yellanur AP-12-029-014-015/30367
(MALLAGUNDALA) 		0212029000NRG25150520241049569 15/05/2024 CHAKALI CHINNA GURRAMMA 0212029WL039470 CHAKALI CHINNA GURRAMMA 00415 SBIN0021066 1530 1530 Processed 22/05/2024 4221725976 MRS CHAKALI CHINNA GURRAMMA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
188 Yellanur AP-12-029-005-005/010045
(THIRUMALAPURAM) 		0212029000NRG25150520241062709 15/05/2024 Lingamma 0212029WL039673 Lingamma 00468 UBIN0801844 1275 1275 Processed 22/05/2024 4221725655 LINGAMMA K UNION BANK OF INDIA(508500)
SubTotal 1275 1275
189 Yellanur AP-12-029-014-015/030111
(MALLAGUNDALA) 		0212029000NRG25150520241046211 15/05/2024 Sai Durga 0212029WL039436 Sai Durga 00468 UBIN0804525 1632 1632 Processed 22/05/2024 4221725468 RAGIPINDI SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
190 Yellanur AP-12-029-014-015/030111
(MALLAGUNDALA) 		0212029000NRG25150520241046210 15/05/2024 Sai Geeta 0212029WL039436 Sai Geeta 00468 UBIN0805521 1632 1632 Processed 22/05/2024 4221725469 GUNI REDDY SAI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
191 Yellanur AP-12-029-005-005/010001
(THIRUMALAPURAM) 		0212029000NRG25150520241048949 15/05/2024 Akkamma 0212029WL039460 Akkamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725654 TUDUMULA AKKAMMA UNION BANK OF INDIA(508500)
192 Yellanur AP-12-029-005-005/010001
(THIRUMALAPURAM) 		0212029000NRG25150520241048948 15/05/2024 Yallappa 0212029WL039460 Yallappa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725615 THUDUMULA YELLAPPA UNION BANK OF INDIA(508500)
193 Yellanur AP-12-029-005-005/010005
(THIRUMALAPURAM) 		0212029000NRG25150520241048950 15/05/2024 Erranna 0212029WL039460 Erranna 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725689 GADDAM OBULESU UNION BANK OF INDIA(508500)
194 Yellanur AP-12-029-005-005/010005
(THIRUMALAPURAM) 		0212029000NRG25150520241048951 15/05/2024 Neelamma 0212029WL039460 Neelamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725701 GADDAM NEELAMMA UNION BANK OF INDIA(508500)
195 Yellanur AP-12-029-005-005/010006
(THIRUMALAPURAM) 		0212029000NRG25150520241048953 15/05/2024 Lakshmidevi 0212029WL039460 Lakshmidevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725605 THUDIMELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
196 Yellanur AP-12-029-005-005/010006
(THIRUMALAPURAM) 		0212029000NRG25150520241048952 15/05/2024 Peddaiah 0212029WL039460 Peddaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725592 THUDIMELA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Yellanur AP-12-029-005-005/010009
(THIRUMALAPURAM) 		0212029000NRG25150520241048954 15/05/2024 Pullaiah 0212029WL039460 Pullaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725579 GADDAM PULLAIAH UNION BANK OF INDIA(508500)
198 Yellanur AP-12-029-005-005/010009
(THIRUMALAPURAM) 		0212029000NRG25150520241048955 15/05/2024 Savitri 0212029WL039460 Savitri 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725680 GADDAM SAVITHRI UNION BANK OF INDIA(508500)
199 Yellanur AP-12-029-005-005/010012
(THIRUMALAPURAM) 		0212029000NRG25150520241062690 15/05/2024 Bharathi 0212029WL039673 Bharathi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725584 GADDAM BHARATHI UNION BANK OF INDIA(508500)
200 Yellanur AP-12-029-005-005/010012
(THIRUMALAPURAM) 		0212029000NRG25150520241062689 15/05/2024 Nagaiah 0212029WL039673 Nagaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725522 GADDAM NAGAIAH UNION BANK OF INDIA(508500)
201 Yellanur AP-12-029-005-005/010013
(THIRUMALAPURAM) 		0212029000NRG25150520241062691 15/05/2024 Kullayamma 0212029WL039673 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725588 TUDUMELA KULLAYAMMA UNION BANK OF INDIA(508500)
202 Yellanur AP-12-029-005-005/010014
(THIRUMALAPURAM) 		0212029000NRG25150520241048957 15/05/2024 Lakshmidevi 0212029WL039460 Lakshmidevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725648 THUDIMELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
203 Yellanur AP-12-029-005-005/010014
(THIRUMALAPURAM) 		0212029000NRG25150520241048956 15/05/2024 Lakshminarayana 0212029WL039460 Lakshminarayana 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725724 LAKSHMINARAYANA THUDIMELA UNION BANK OF INDIA(508500)
204 Yellanur AP-12-029-005-005/010015
(THIRUMALAPURAM) 		0212029000NRG25150520241062693 15/05/2024 aruna 0212029WL039673 aruna 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725765 TUDUMALA ARUNA UNION BANK OF INDIA(508500)
205 Yellanur AP-12-029-005-005/010015
(THIRUMALAPURAM) 		0212029000NRG25150520241062692 15/05/2024 Nagalakshmi 0212029WL039673 Nagalakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725729 TUDUMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
206 Yellanur AP-12-029-005-005/010017
(THIRUMALAPURAM) 		0212029000NRG25150520241062694 15/05/2024 Chinnaobulesu 0212029WL039673 Chinnaobulesu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725614 GADDAM CHINNA OBULESHU UNION BANK OF INDIA(508500)
207 Yellanur AP-12-029-005-005/010018
(THIRUMALAPURAM) 		0212029000NRG25150520241062695 15/05/2024 Subbamma 0212029WL039673 Subbamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725591 KURAKULA SUBBAMMA UNION BANK OF INDIA(508500)
208 Yellanur AP-12-029-005-005/010019
(THIRUMALAPURAM) 		0212029000NRG25150520241048959 15/05/2024 Ramalakshmamma 0212029WL039460 Ramalakshmamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725566 KURAKULA RAMULAMMA UNION BANK OF INDIA(508500)
209 Yellanur AP-12-029-005-005/010019
(THIRUMALAPURAM) 		0212029000NRG25150520241048958 15/05/2024 Ramanaiah 0212029WL039460 Ramanaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725658 Mr RAMANAIAH KURAKULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
210 Yellanur AP-12-029-005-005/010020
(THIRUMALAPURAM) 		0212029000NRG25150520241049364 15/05/2024 Munemma 0212029WL039469 Munemma 00468 UBIN0806579 765 765 Processed 22/05/2024 4221725705 KUARAKULA MUNEMMA UNION BANK OF INDIA(508500)
211 Yellanur AP-12-029-005-005/010022
(THIRUMALAPURAM) 		0212029000NRG25150520241048960 15/05/2024 Nagaiah 0212029WL039460 Nagaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725673 PAPPUR NAGAIAH UNION BANK OF INDIA(508500)
212 Yellanur AP-12-029-005-005/010022
(THIRUMALAPURAM) 		0212029000NRG25150520241048961 15/05/2024 Nagalakshmamma 0212029WL039460 Nagalakshmamma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725709 PAPPURU NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
213 Yellanur AP-12-029-005-005/010023
(THIRUMALAPURAM) 		0212029000NRG25150520241062697 15/05/2024 Kalavati 0212029WL039673 Kalavati 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725677 GUVVALA KALAVATHI UNION BANK OF INDIA(508500)
214 Yellanur AP-12-029-005-005/010023
(THIRUMALAPURAM) 		0212029000NRG25150520241062696 15/05/2024 Obulesu 0212029WL039673 Obulesu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725645 G OBULESU UNION BANK OF INDIA(508500)
215 Yellanur AP-12-029-005-005/010024
(THIRUMALAPURAM) 		0212029000NRG25150520241062698 15/05/2024 Mahaboobbasha 0212029WL039673 Mahaboobbasha 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725600 MAHABOOB BASHA SHEK UNION BANK OF INDIA(508500)
216 Yellanur AP-12-029-005-005/010024
(THIRUMALAPURAM) 		0212029000NRG25150520241062699 15/05/2024 Shaheen 0212029WL039673 Shaheen 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725652 S SHAHEEN BEE UNION BANK OF INDIA(508500)
217 Yellanur AP-12-029-005-005/010027
(THIRUMALAPURAM) 		0212029000NRG25150520241062700 15/05/2024 Husenpeera 0212029WL039673 Husenpeera 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725703 KARUR HUSSAIN PEERA UNION BANK OF INDIA(508500)
218 Yellanur AP-12-029-005-005/010027
(THIRUMALAPURAM) 		0212029000NRG25150520241062701 15/05/2024 Sharifa 0212029WL039673 Sharifa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725685 KARUR SHARIFA UNION BANK OF INDIA(508500)
219 Yellanur AP-12-029-005-005/010028
(THIRUMALAPURAM) 		0212029000NRG25150520241048962 15/05/2024 Gousiya 0212029WL039460 Gousiya 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725708 KARUR GOWSIA UNION BANK OF INDIA(508500)
220 Yellanur AP-12-029-005-005/010028
(THIRUMALAPURAM) 		0212029000NRG25150520241048963 15/05/2024 HUSENPEERA KARUR 0212029WL039460 HUSENPEERA KARUR 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725607 KARUR HUSEN PERA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yellanur AP-12-029-005-005/010030
(THIRUMALAPURAM) 		0212029000NRG25150520241049365 15/05/2024 Mahaboobbi 0212029WL039469 Mahaboobbi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725477 KARUR MAHABOOB BEE UNION BANK OF INDIA(508500)
222 Yellanur AP-12-029-005-005/010031
(THIRUMALAPURAM) 		0212029000NRG25150520241048964 15/05/2024 Kullayamma 0212029WL039460 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725628 TALARI KULLAYAMMA UNION BANK OF INDIA(508500)
223 Yellanur AP-12-029-005-005/010032
(THIRUMALAPURAM) 		0212029000NRG25150520241062702 15/05/2024 Pathimabi 0212029WL039673 Pathimabi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725557 SAYED FATHIMA BEE UNION BANK OF INDIA(508500)
224 Yellanur AP-12-029-005-005/010033
(THIRUMALAPURAM) 		0212029000NRG25150520241048965 15/05/2024 Balaobulesu 0212029WL039460 Balaobulesu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725640 K BALAOBULESU UNION BANK OF INDIA(508500)
225 Yellanur AP-12-029-005-005/010033
(THIRUMALAPURAM) 		0212029000NRG25150520241048966 15/05/2024 Raja Kullayamma 0212029WL039460 Raja Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725728 KATTUBADI RAJAKULLAYAMMA UNION BANK OF INDIA(508500)
226 Yellanur AP-12-029-005-005/010036
(THIRUMALAPURAM) 		0212029000NRG25150520241048967 15/05/2024 Anjanappa 0212029WL039460 Anjanappa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725597 S ANJANAPPA UNION BANK OF INDIA(508500)
227 Yellanur AP-12-029-005-005/010036
(THIRUMALAPURAM) 		0212029000NRG25150520241048968 15/05/2024 Lakshmamma 0212029WL039460 Lakshmamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725635 SHAKE LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Yellanur AP-12-029-005-005/010037
(THIRUMALAPURAM) 		0212029000NRG25150520241049366 15/05/2024 Nagamma 0212029WL039469 Nagamma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725725 LINGAREDDYPALLE NAGAMMA UNION BANK OF INDIA(508500)
229 Yellanur AP-12-029-005-005/010038
(THIRUMALAPURAM) 		0212029000NRG25150520241062703 15/05/2024 Narasamma 0212029WL039673 Narasamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725695 NARASAMMA GUVVALA UNION BANK OF INDIA(508500)
230 Yellanur AP-12-029-005-005/010038
(THIRUMALAPURAM) 		0212029000NRG25150520241049367 15/05/2024 Obulesu 0212029WL039469 Obulesu 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725519 GUVALA OBULESHU UNION BANK OF INDIA(508500)
231 Yellanur AP-12-029-005-005/010042
(THIRUMALAPURAM) 		0212029000NRG25150520241062705 15/05/2024 JANARDHANAREDDY 0212029WL039673 JANARDHANAREDDY 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725665 C JANARDHAN REDDY UNION BANK OF INDIA(508500)
232 Yellanur AP-12-029-005-005/010042
(THIRUMALAPURAM) 		0212029000NRG25150520241062704 15/05/2024 Ramanjanamma 0212029WL039673 Ramanjanamma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725718 C RAMANJULAMMA PUNJAB NATIONAL BANK(508568)
233 Yellanur AP-12-029-005-005/010043
(THIRUMALAPURAM) 		0212029000NRG25150520241062706 15/05/2024 Lakshminarayanamma 0212029WL039673 Lakshminarayanamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725641 V LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
234 Yellanur AP-12-029-005-005/010044
(THIRUMALAPURAM) 		0212029000NRG25150520241062708 15/05/2024 Adilakshmi 0212029WL039673 Adilakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725674 G ADI LAKSHMI UNION BANK OF INDIA(508500)
235 Yellanur AP-12-029-005-005/010044
(THIRUMALAPURAM) 		0212029000NRG25150520241062707 15/05/2024 Ramakrishnareddy 0212029WL039673 Ramakrishnareddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725702 AJJJUGUTTU RAMAKRISHNAREDDY AXIS BANK(607153)
236 Yellanur AP-12-029-005-005/010048
(THIRUMALAPURAM) 		0212029000NRG25150520241062710 15/05/2024 Pedda Obulesh 0212029WL039673 Pedda Obulesh 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725611 KATTUBADI PEDDA OBULESU UNION BANK OF INDIA(508500)
237 Yellanur AP-12-029-005-005/010048
(THIRUMALAPURAM) 		0212029000NRG25150520241062711 15/05/2024 Peddakka 0212029WL039673 Peddakka 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725720 TALARI PEDDAKKA UNION BANK OF INDIA(508500)
238 Yellanur AP-12-029-005-005/010049
(THIRUMALAPURAM) 		0212029000NRG25150520241048969 15/05/2024 Obulamma 0212029WL039460 Obulamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725683 OBULAMMA G UNION BANK OF INDIA(508500)
239 Yellanur AP-12-029-005-005/010051
(THIRUMALAPURAM) 		0212029000NRG25150520241062713 15/05/2024 nagendra reddy 0212029WL039673 nagendra reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725746 POREDDY NAGENDRA REDDY UNION BANK OF INDIA(508500)
240 Yellanur AP-12-029-005-005/010051
(THIRUMALAPURAM) 		0212029000NRG25150520241062712 15/05/2024 Ramanjanamma 0212029WL039673 Ramanjanamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725675 POREDDY RAMANJULAMMA WO KONDA REDDY UNION BANK OF INDIA(508500)
241 Yellanur AP-12-029-005-005/010052
(THIRUMALAPURAM) 		0212029000NRG25150520241049368 15/05/2024 Peera 0212029WL039469 Peera 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725567 PEERA SAHEB UNION BANK OF INDIA(508500)
242 Yellanur AP-12-029-005-005/010053
(THIRUMALAPURAM) 		0212029000NRG25150520241062715 15/05/2024 Sardar Hussain Basha 0212029WL039673 Sardar Hussain Basha 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725562 SARDAR HUSSAIN BASHA KARUR UNION BANK OF INDIA(508500)
243 Yellanur AP-12-029-005-005/010053
(THIRUMALAPURAM) 		0212029000NRG25150520241062714 15/05/2024 Shapimunnisha 0212029WL039673 Shapimunnisha 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725719 K SHAFIMUNNISA UNION BANK OF INDIA(508500)
244 Yellanur AP-12-029-005-005/010055
(THIRUMALAPURAM) 		0212029000NRG25150520241048971 15/05/2024 Husenbi 0212029WL039460 Husenbi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725620 KARUR HUSEEN BEE UNION BANK OF INDIA(508500)
245 Yellanur AP-12-029-005-005/010055
(THIRUMALAPURAM) 		0212029000NRG25150520241048970 15/05/2024 Rahamtulla 0212029WL039460 Rahamtulla 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725596 KARUR RAHAMTHULLA UNION BANK OF INDIA(508500)
246 Yellanur AP-12-029-005-005/010056
(THIRUMALAPURAM) 		0212029000NRG25150520241062716 15/05/2024 Kullayamma 0212029WL039673 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725475 G KULLAYAMMA UNION BANK OF INDIA(508500)
247 Yellanur AP-12-029-005-005/010057
(THIRUMALAPURAM) 		0212029000NRG25150520241049369 15/05/2024 Bhadalpeera 0212029WL039469 Bhadalpeera 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725639 K BADAL PEERA UNION BANK OF INDIA(508500)
248 Yellanur AP-12-029-005-005/010057
(THIRUMALAPURAM) 		0212029000NRG25150520241049371 15/05/2024 Mabu 0212029WL039469 Mabu 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725669 KARUR MABOO UNION BANK OF INDIA(508500)
249 Yellanur AP-12-029-005-005/010057
(THIRUMALAPURAM) 		0212029000NRG25150520241049370 15/05/2024 Mahabubbi 0212029WL039469 Mahabubbi 00468 UBIN0806579 765 765 Processed 22/05/2024 4221725670 K MAHABOOB BI UNION BANK OF INDIA(508500)
250 Yellanur AP-12-029-005-005/010060
(THIRUMALAPURAM) 		0212029000NRG25150520241048972 15/05/2024 Naramma 0212029WL039460 Naramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725578 BANTHUBOENA NARAMMA UNION BANK OF INDIA(508500)
251 Yellanur AP-12-029-005-005/010061
(THIRUMALAPURAM) 		0212029000NRG25150520241049373 15/05/2024 K Obulesu 0212029WL039469 K Obulesu 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725996 TALARI OBULESU ALIYAS K OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Yellanur AP-12-029-005-005/010061
(THIRUMALAPURAM) 		0212029000NRG25150520241049372 15/05/2024 Savitri 0212029WL039469 Savitri 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725737 KOTHIMIDDE SAVITHRI UNION BANK OF INDIA(508500)
253 Yellanur AP-12-029-005-005/010062
(THIRUMALAPURAM) 		0212029000NRG25150520241048973 15/05/2024 Chinnaobulesu 0212029WL039460 Chinnaobulesu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725632 TALARI CHINNA OBULESU UNION BANK OF INDIA(508500)
254 Yellanur AP-12-029-005-005/010062
(THIRUMALAPURAM) 		0212029000NRG25150520241048974 15/05/2024 Obulamma 0212029WL039460 Obulamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725637 TALARI OBULAMMA UNION BANK OF INDIA(508500)
255 Yellanur AP-12-029-005-005/010063
(THIRUMALAPURAM) 		0212029000NRG25150520241048975 15/05/2024 Ramulamma 0212029WL039460 Ramulamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725688 GUVVALA RAMULAMMA UNION BANK OF INDIA(508500)
256 Yellanur AP-12-029-005-005/010064
(THIRUMALAPURAM) 		0212029000NRG25150520241048977 15/05/2024 Kantamma 0212029WL039460 Kantamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725558 LINGAREDDYPALLI KANTHAMMA UNION BANK OF INDIA(508500)
257 Yellanur AP-12-029-005-005/010064
(THIRUMALAPURAM) 		0212029000NRG25150520241048976 15/05/2024 Kullayappa 0212029WL039460 Kullayappa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725559 K KULLAYAPPA UNION BANK OF INDIA(508500)
258 Yellanur AP-12-029-005-005/010065
(THIRUMALAPURAM) 		0212029000NRG25150520241048978 15/05/2024 Katamaiah 0212029WL039460 Katamaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725638 G KATAMAIAH UNION BANK OF INDIA(508500)
259 Yellanur AP-12-029-005-005/010065
(THIRUMALAPURAM) 		0212029000NRG25150520241048979 15/05/2024 Lakshmi Devi 0212029WL039460 Lakshmi Devi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725668 GUVVALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
260 Yellanur AP-12-029-005-005/010067
(THIRUMALAPURAM) 		0212029000NRG25150520241062717 15/05/2024 Nagalakshumma 0212029WL039673 Nagalakshumma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725653 YELLAPPAGARI NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Yellanur AP-12-029-005-005/010068
(THIRUMALAPURAM) 		0212029000NRG25150520241062718 15/05/2024 Lakshmidevi 0212029WL039673 Lakshmidevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725660 SAKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
262 Yellanur AP-12-029-005-005/010070
(THIRUMALAPURAM) 		0212029000NRG25150520241062719 15/05/2024 Chinnaobulu 0212029WL039673 Chinnaobulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725646 KOLIMI CHINNA OBULU UNION BANK OF INDIA(508500)
263 Yellanur AP-12-029-005-005/010070
(THIRUMALAPURAM) 		0212029000NRG25150520241062720 15/05/2024 Subbadevi 0212029WL039673 Subbadevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725630 KOLIMI SUBBA DEVI UNION BANK OF INDIA(508500)
264 Yellanur AP-12-029-005-005/010071
(THIRUMALAPURAM) 		0212029000NRG25150520241062722 15/05/2024 Nagalkshumma 0212029WL039673 Nagalkshumma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725726 K NAGA LAXAMMA UNION BANK OF INDIA(508500)
265 Yellanur AP-12-029-005-005/010071
(THIRUMALAPURAM) 		0212029000NRG25150520241062721 15/05/2024 Peddaobulu 0212029WL039673 Peddaobulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725713 K PEDDA OBULU UNION BANK OF INDIA(508500)
266 Yellanur AP-12-029-005-005/010075
(THIRUMALAPURAM) 		0212029000NRG25150520241062723 15/05/2024 Rangamma 0212029WL039673 Rangamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725679 SAAKE RANGAMMA UNION BANK OF INDIA(508500)
267 Yellanur AP-12-029-005-005/010076
(THIRUMALAPURAM) 		0212029000NRG25150520241048981 15/05/2024 Kullayamma 0212029WL039460 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725696 DEVARINTI KULLAYAMMA UNION BANK OF INDIA(508500)
268 Yellanur AP-12-029-005-005/010076
(THIRUMALAPURAM) 		0212029000NRG25150520241048980 15/05/2024 Ramanjaneyulu 0212029WL039460 Ramanjaneyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725650 RAMANJULU DEVARINTI UNION BANK OF INDIA(508500)
269 Yellanur AP-12-029-005-005/010077
(THIRUMALAPURAM) 		0212029000NRG25150520241062725 15/05/2024 Anjanamma 0212029WL039673 Anjanamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725629 KASUNOOR ANJANAMMA UNION BANK OF INDIA(508500)
270 Yellanur AP-12-029-005-005/010077
(THIRUMALAPURAM) 		0212029000NRG25150520241062724 15/05/2024 Naganjaneyulu 0212029WL039673 Naganjaneyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725580 KASUNOOR NAGANJINEYULU AXIS BANK(607153)
271 Yellanur AP-12-029-005-005/010078
(THIRUMALAPURAM) 		0212029000NRG25150520241062726 15/05/2024 Ramalakshumma 0212029WL039673 Ramalakshumma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725678 KASANUR RAMALAKSHMI UNION BANK OF INDIA(508500)
272 Yellanur AP-12-029-005-005/010079
(THIRUMALAPURAM) 		0212029000NRG25150520241062727 15/05/2024 Gangayya 0212029WL039673 Gangayya 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725691 T GANGAIAH UNION BANK OF INDIA(508500)
273 Yellanur AP-12-029-005-005/010079
(THIRUMALAPURAM) 		0212029000NRG25150520241062728 15/05/2024 Nagendramma 0212029WL039673 Nagendramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725625 TURUPINTI NAGENDRAMMA UNION BANK OF INDIA(508500)
274 Yellanur AP-12-029-005-005/010080
(THIRUMALAPURAM) 		0212029000NRG25150520241062730 15/05/2024 pujitha 0212029WL039673 pujitha 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221726029 DEVARINTI PUJITHA UNION BANK OF INDIA(508500)
275 Yellanur AP-12-029-005-005/010080
(THIRUMALAPURAM) 		0212029000NRG25150520241062729 15/05/2024 Varalakshmi 0212029WL039673 Varalakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725601 DEVARINTI VARALAKSHMI UNION BANK OF INDIA(508500)
276 Yellanur AP-12-029-005-005/010081
(THIRUMALAPURAM) 		0212029000NRG25150520241062732 15/05/2024 Balarangamma 0212029WL039673 Balarangamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725594 P BALARANGAMMA UNION BANK OF INDIA(508500)
277 Yellanur AP-12-029-005-005/010081
(THIRUMALAPURAM) 		0212029000NRG25150520241062731 15/05/2024 Ramanjaneyulu 0212029WL039673 Ramanjaneyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725667 MR PEDDANAGAPPAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
278 Yellanur AP-12-029-005-005/010082
(THIRUMALAPURAM) 		0212029000NRG25150520241048982 15/05/2024 Chinnapullaiah 0212029WL039460 Chinnapullaiah 00468 UBIN0806579 765 765 Processed 22/05/2024 4221725636 MR CHINNAPULLAIAH S STATE BANK OF INDIA(508548)
279 Yellanur AP-12-029-005-005/010082
(THIRUMALAPURAM) 		0212029000NRG25150520241048983 15/05/2024 Kullayamma 0212029WL039460 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725622 S KULLAYAMMA UNION BANK OF INDIA(508500)
280 Yellanur AP-12-029-005-005/010085
(THIRUMALAPURAM) 		0212029000NRG25150520241062733 15/05/2024 Naganna 0212029WL039673 Naganna 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221726241 SAKE NAGANNA UNION BANK OF INDIA(508500)
281 Yellanur AP-12-029-005-005/010088
(THIRUMALAPURAM) 		0212029000NRG25150520241062735 15/05/2024 Gangadevi 0212029WL039673 Gangadevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725707 KASNUR GANGA DEVI UNION BANK OF INDIA(508500)
282 Yellanur AP-12-029-005-005/010088
(THIRUMALAPURAM) 		0212029000NRG25150520241062734 15/05/2024 Manohara 0212029WL039673 Manohara 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725699 K MANOHER UNION BANK OF INDIA(508500)
283 Yellanur AP-12-029-005-005/010089
(THIRUMALAPURAM) 		0212029000NRG25150520241048984 15/05/2024 Gangulamma 0212029WL039460 Gangulamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725568 T GANGULAMMA UNION BANK OF INDIA(508500)
284 Yellanur AP-12-029-005-005/010090
(THIRUMALAPURAM) 		0212029000NRG25150520241062737 15/05/2024 Gangamma 0212029WL039673 Gangamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725732 DUDOLLA GANGAMMA UNION BANK OF INDIA(508500)
285 Yellanur AP-12-029-005-005/010090
(THIRUMALAPURAM) 		0212029000NRG25150520241062736 15/05/2024 Pullayya 0212029WL039673 Pullayya 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725633 PULLANNA DUDOLLA UNION BANK OF INDIA(508500)
286 Yellanur AP-12-029-005-005/010091
(THIRUMALAPURAM) 		0212029000NRG25150520241062738 15/05/2024 Bhavani 0212029WL039673 Bhavani 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725524 BANDAM BHAVANI UNION BANK OF INDIA(508500)
287 Yellanur AP-12-029-005-005/010092
(THIRUMALAPURAM) 		0212029000NRG25150520241062739 15/05/2024 Lakshmidevi 0212029WL039673 Lakshmidevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725545 BANDAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
288 Yellanur AP-12-029-005-005/010094
(THIRUMALAPURAM) 		0212029000NRG25150520241048985 15/05/2024 Pullamma 0212029WL039460 Pullamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725721 D PULLAMMA UNION BANK OF INDIA(508500)
289 Yellanur AP-12-029-005-005/010095
(THIRUMALAPURAM) 		0212029000NRG25150520241062740 15/05/2024 Nagalakshamma 0212029WL039673 Nagalakshamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725643 NAGALAKSHUMMA KASANURU UNION BANK OF INDIA(508500)
290 Yellanur AP-12-029-005-005/010096
(THIRUMALAPURAM) 		0212029000NRG25150520241048986 15/05/2024 Lakshmidevi 0212029WL039460 Lakshmidevi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725581 CHINNINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
291 Yellanur AP-12-029-005-005/010097
(THIRUMALAPURAM) 		0212029000NRG25150520241048987 15/05/2024 Gangamma 0212029WL039460 Gangamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725602 CHINNINTI GANGAMMA UNION BANK OF INDIA(508500)
292 Yellanur AP-12-029-005-005/010099
(THIRUMALAPURAM) 		0212029000NRG25150520241048988 15/05/2024 Kullayamma 0212029WL039460 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725710 POTTIPADU KULLAYAMMA UNION BANK OF INDIA(508500)
293 Yellanur AP-12-029-005-005/010100
(THIRUMALAPURAM) 		0212029000NRG25150520241048989 15/05/2024 Anjanamma 0212029WL039460 Anjanamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725661 BINENI ANJINAMMA UNION BANK OF INDIA(508500)
294 Yellanur AP-12-029-005-005/010100
(THIRUMALAPURAM) 		0212029000NRG25150520241049374 15/05/2024 Anjineyulu 0212029WL039469 Anjineyulu 00468 UBIN0806579 765 765 Processed 22/05/2024 4221725730 ANJANEYULU BINENI UNION BANK OF INDIA(508500)
295 Yellanur AP-12-029-005-005/010101
(THIRUMALAPURAM) 		0212029000NRG25150520241048990 15/05/2024 Ankalamma 0212029WL039460 Ankalamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725711 HARIJANA ANKALAMMA UNION BANK OF INDIA(508500)
296 Yellanur AP-12-029-005-005/010103
(THIRUMALAPURAM) 		0212029000NRG25150520241049376 15/05/2024 Pullaiah 0212029WL039469 Pullaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725684 PULLANNA B UNION BANK OF INDIA(508500)
297 Yellanur AP-12-029-005-005/010103
(THIRUMALAPURAM) 		0212029000NRG25150520241049375 15/05/2024 Yallamma 0212029WL039469 Yallamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725555 BAYANENI YELLAMMA UNION BANK OF INDIA(508500)
298 Yellanur AP-12-029-005-005/010106
(THIRUMALAPURAM) 		0212029000NRG25150520241048991 15/05/2024 Gangulu 0212029WL039460 Gangulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725716 DEVARINTI GANGULU UNION BANK OF INDIA(508500)
299 Yellanur AP-12-029-005-005/010108
(THIRUMALAPURAM) 		0212029000NRG25150520241062741 15/05/2024 Gangulu 0212029WL039673 Gangulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725634 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
300 Yellanur AP-12-029-005-005/010109
(THIRUMALAPURAM) 		0212029000NRG25150520241049377 15/05/2024 Jayanna 0212029WL039469 Jayanna 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725473 S JAYANNA UNION BANK OF INDIA(508500)
301 Yellanur AP-12-029-005-005/010109
(THIRUMALAPURAM) 		0212029000NRG25150520241049378 15/05/2024 Kullayamma 0212029WL039469 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725742 SAKE KULLAYAMMA UNION BANK OF INDIA(508500)
302 Yellanur AP-12-029-005-005/010110
(THIRUMALAPURAM) 		0212029000NRG25150520241048993 15/05/2024 Obulamma 0212029WL039460 Obulamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725681 DASIGOLLA OBULAMMA UNION BANK OF INDIA(508500)
303 Yellanur AP-12-029-005-005/010110
(THIRUMALAPURAM) 		0212029000NRG25150520241048992 15/05/2024 Obulesu 0212029WL039460 Obulesu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725582 DASIGALLA OBULESU UNION BANK OF INDIA(508500)
304 Yellanur AP-12-029-005-005/010111
(THIRUMALAPURAM) 		0212029000NRG25150520241062742 15/05/2024 Ankamma 0212029WL039673 Ankamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725704 KASANUR ANKAMMA UNION BANK OF INDIA(508500)
305 Yellanur AP-12-029-005-005/010113
(THIRUMALAPURAM) 		0212029000NRG25150520241062743 15/05/2024 Ramasubbulu 0212029WL039673 Ramasubbulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725595 SAKE RAMASUBBULU UNION BANK OF INDIA(508500)
306 Yellanur AP-12-029-005-005/010115
(THIRUMALAPURAM) 		0212029000NRG25150520241049380 15/05/2024 Lakshminarayanamma 0212029WL039469 Lakshminarayanamma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725727 D LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
307 Yellanur AP-12-029-005-005/010115
(THIRUMALAPURAM) 		0212029000NRG25150520241049379 15/05/2024 Ramakrishna 0212029WL039469 Ramakrishna 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725714 DEVARA RAMA KRISHNA UNION BANK OF INDIA(508500)
308 Yellanur AP-12-029-005-005/010117
(THIRUMALAPURAM) 		0212029000NRG25150520241048995 15/05/2024 Gangadevi 0212029WL039460 Gangadevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725649 T GANGADEVI UNION BANK OF INDIA(508500)
309 Yellanur AP-12-029-005-005/010117
(THIRUMALAPURAM) 		0212029000NRG25150520241048994 15/05/2024 Ramanjaneyulu 0212029WL039460 Ramanjaneyulu 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725586 THURPINTI RAMANJANEYULU UNION BANK OF INDIA(508500)
310 Yellanur AP-12-029-005-005/010118
(THIRUMALAPURAM) 		0212029000NRG25150520241048996 15/05/2024 Narasamma 0212029WL039460 Narasamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725606 T NARASAMMA UNION BANK OF INDIA(508500)
311 Yellanur AP-12-029-005-005/010119
(THIRUMALAPURAM) 		0212029000NRG25150520241048998 15/05/2024 Badulla 0212029WL039460 Badulla 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725651 KASANURU BADULLA UNION BANK OF INDIA(508500)
312 Yellanur AP-12-029-005-005/010119
(THIRUMALAPURAM) 		0212029000NRG25150520241048999 15/05/2024 Kullayamma 0212029WL039460 Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725656 KASANURU KULLAYAMMA UNION BANK OF INDIA(508500)
313 Yellanur AP-12-029-005-005/010120
(THIRUMALAPURAM) 		0212029000NRG25150520241062744 15/05/2024 Ramalakshmamma 0212029WL039673 Ramalakshmamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725671 KURAKULA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
314 Yellanur AP-12-029-005-005/010121
(THIRUMALAPURAM) 		0212029000NRG25150520241049000 15/05/2024 Chandbhasha 0212029WL039460 Chandbhasha 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725474 K CHAND BASHA UNION BANK OF INDIA(508500)
315 Yellanur AP-12-029-005-005/010121
(THIRUMALAPURAM) 		0212029000NRG25150520241049002 15/05/2024 Maibunni 0212029WL039460 Maibunni 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725609 MRS MAHIMUM KARUR STATE BANK OF INDIA(508548)
316 Yellanur AP-12-029-005-005/010122
(THIRUMALAPURAM) 		0212029000NRG25150520241049003 15/05/2024 Gangayya 0212029WL039460 Gangayya 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725585 GANGAIAH T UNION BANK OF INDIA(508500)
317 Yellanur AP-12-029-005-005/010122
(THIRUMALAPURAM) 		0212029000NRG25150520241049004 15/05/2024 Pullamma 0212029WL039460 Pullamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725700 TURPINTI PULLAMMA UNION BANK OF INDIA(508500)
318 Yellanur AP-12-029-005-005/010125
(THIRUMALAPURAM) 		0212029000NRG25150520241049005 15/05/2024 Anjaneyulu 0212029WL039460 Anjaneyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725490 S ANJANEYULU UNION BANK OF INDIA(508500)
319 Yellanur AP-12-029-005-005/010125
(THIRUMALAPURAM) 		0212029000NRG25150520241049006 15/05/2024 Kumari 0212029WL039460 Kumari 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725757 SAAKE ARUNA KUMARI UNION BANK OF INDIA(508500)
320 Yellanur AP-12-029-005-005/010126
(THIRUMALAPURAM) 		0212029000NRG25150520241062745 15/05/2024 Anjaneyulu 0212029WL039673 Anjaneyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725603 SAKE ANJINEYULU UNION BANK OF INDIA(508500)
321 Yellanur AP-12-029-005-005/010126
(THIRUMALAPURAM) 		0212029000NRG25150520241062746 15/05/2024 Bhavani 0212029WL039673 Bhavani 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725608 S BAVANI UNION BANK OF INDIA(508500)
322 Yellanur AP-12-029-005-005/010127
(THIRUMALAPURAM) 		0212029000NRG25150520241062747 15/05/2024 Lakshmidevi 0212029WL039673 Lakshmidevi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725593 DEVARENTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
323 Yellanur AP-12-029-005-005/010128
(THIRUMALAPURAM) 		0212029000NRG25150520241049381 15/05/2024 Gousiya 0212029WL039469 Gousiya 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725561 KARUR GOUSIYA BI UNION BANK OF INDIA(508500)
324 Yellanur AP-12-029-005-005/010129
(THIRUMALAPURAM) 		0212029000NRG25150520241062749 15/05/2024 Jayakullayapppa 0212029WL039673 Jayakullayapppa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725687 BANDAM JAYAKULLAYAPPA UNION BANK OF INDIA(508500)
325 Yellanur AP-12-029-005-005/010129
(THIRUMALAPURAM) 		0212029000NRG25150520241062748 15/05/2024 Lakshminarayanamma 0212029WL039673 Lakshminarayanamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725690 B LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
326 Yellanur AP-12-029-005-005/010130
(THIRUMALAPURAM) 		0212029000NRG25150520241062750 15/05/2024 Gangadevi 0212029WL039673 Gangadevi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725501 TURUPINTI GANGADEVI UNION BANK OF INDIA(508500)
327 Yellanur AP-12-029-005-005/010131
(THIRUMALAPURAM) 		0212029000NRG25150520241049382 15/05/2024 Janaki Devi 0212029WL039469 Janaki Devi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725663 PALEM JANAKI DEVI UNION BANK OF INDIA(508500)
328 Yellanur AP-12-029-005-005/010131
(THIRUMALAPURAM) 		0212029000NRG25150520241049383 15/05/2024 Purushothamma Reddy 0212029WL039469 Purushothamma Reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725733 PALEM PURUSHOTHAMA REDDY UNION BANK OF INDIA(508500)
329 Yellanur AP-12-029-005-005/010132
(THIRUMALAPURAM) 		0212029000NRG25150520241049007 15/05/2024 Pushpanjali 0212029WL039460 Pushpanjali 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725502 PALEM PUSHPANJALI UNION BANK OF INDIA(508500)
330 Yellanur AP-12-029-005-005/010134
(THIRUMALAPURAM) 		0212029000NRG25150520241062751 15/05/2024 Nagalakshumma 0212029WL039673 Nagalakshumma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725512 PAPPURU NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
331 Yellanur AP-12-029-005-005/010137
(THIRUMALAPURAM) 		0212029000NRG25150520241062752 15/05/2024 Adilakshmi 0212029WL039673 Adilakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725693 YARAMA REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
332 Yellanur AP-12-029-005-005/010140
(THIRUMALAPURAM) 		0212029000NRG25150520241049010 15/05/2024 Gangabhavani 0212029WL039460 Gangabhavani 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725692 KASANUR GANGA BHAVANI UNION BANK OF INDIA(508500)
333 Yellanur AP-12-029-005-005/010144
(THIRUMALAPURAM) 		0212029000NRG25150520241049384 15/05/2024 Nageswaramma 0212029WL039469 Nageswaramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725694 DEVARINTI NAGESWARAMMA UNION BANK OF INDIA(508500)
334 Yellanur AP-12-029-005-005/010145
(THIRUMALAPURAM) 		0212029000NRG25150520241049011 15/05/2024 Nagalakshumma 0212029WL039460 Nagalakshumma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725624 DEVARINTI NAGALAKSHUMMA UNION BANK OF INDIA(508500)
335 Yellanur AP-12-029-005-005/010146
(THIRUMALAPURAM) 		0212029000NRG25150520241049385 15/05/2024 Eswaramma 0212029WL039469 Eswaramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725697 THUDIMELA ESWARAMMA UNION BANK OF INDIA(508500)
336 Yellanur AP-12-029-005-005/010149
(THIRUMALAPURAM) 		0212029000NRG25150520241062753 15/05/2024 Sri lakshmi 0212029WL039673 Sri lakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725754 Mr SREE LAKSHMI YERRAMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
337 Yellanur AP-12-029-005-005/010149
(THIRUMALAPURAM) 		0212029000NRG25150520241062754 15/05/2024 YERRAMREDDI SURENDRANATH REDDY 0212029WL039673 YERRAMREDDI SURENDRANATH REDDY 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725471 Mr SURENDRANATH REDDY YARRAMAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Yellanur AP-12-029-005-005/010155
(THIRUMALAPURAM) 		0212029000NRG25150520241049386 15/05/2024 Prabhavati 0212029WL039469 Prabhavati 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725644 AJJUGUTTU PRABHAVATHI UNION BANK OF INDIA(508500)
339 Yellanur AP-12-029-005-005/010155
(THIRUMALAPURAM) 		0212029000NRG25150520241049387 15/05/2024 Ramakrishnareddy 0212029WL039469 Ramakrishnareddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725666 AJJUGUTTU RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
340 Yellanur AP-12-029-005-005/010156
(THIRUMALAPURAM) 		0212029000NRG25150520241049390 15/05/2024 Ajjuguttu Raghunatha Reddy 0212029WL039469 Ajjuguttu Raghunatha Reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725764 AJJUGUTTU RAGHUNATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yellanur AP-12-029-005-005/010156
(THIRUMALAPURAM) 		0212029000NRG25150520241049389 15/05/2024 Gopalreddy 0212029WL039469 Gopalreddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725604 AJJUGUTLA GOPAL REDDY UNION BANK OF INDIA(508500)
342 Yellanur AP-12-029-005-005/010156
(THIRUMALAPURAM) 		0212029000NRG25150520241049388 15/05/2024 Ramadevi 0212029WL039469 Ramadevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725612 AJJIGUTTU RAMA DEVI UNION BANK OF INDIA(508500)
343 Yellanur AP-12-029-005-005/010158
(THIRUMALAPURAM) 		0212029000NRG25150520241049013 15/05/2024 Obulaiah 0212029WL039460 Obulaiah 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725715 OBULAIAH BANDAM UNION BANK OF INDIA(508500)
344 Yellanur AP-12-029-005-005/010158
(THIRUMALAPURAM) 		0212029000NRG25150520241049012 15/05/2024 Sivamma 0212029WL039460 Sivamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725510 BANDAM SIVAMMA UNION BANK OF INDIA(508500)
345 Yellanur AP-12-029-005-005/010164
(THIRUMALAPURAM) 		0212029000NRG25150520241062755 15/05/2024 Lakshminarasamma 0212029WL039673 Lakshminarasamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725717 P LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
346 Yellanur AP-12-029-005-005/010167
(THIRUMALAPURAM) 		0212029000NRG25150520241062757 15/05/2024 Govindareddy 0212029WL039673 Govindareddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725485 Mr GOVINDHU REDDY ONTEDDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
347 Yellanur AP-12-029-005-005/010167
(THIRUMALAPURAM) 		0212029000NRG25150520241062756 15/05/2024 Sivatulasi 0212029WL039673 Sivatulasi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725506 Mrs SHIVA THULASI ONTEDDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
348 Yellanur AP-12-029-005-005/010168
(THIRUMALAPURAM) 		0212029000NRG25150520241062759 15/05/2024 Rajareddy 0212029WL039673 Rajareddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725563 RAJA REDDY O UNION BANK OF INDIA(508500)
349 Yellanur AP-12-029-005-005/010168
(THIRUMALAPURAM) 		0212029000NRG25150520241062758 15/05/2024 Renuka 0212029WL039673 Renuka 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725564 O RENUKA UNION BANK OF INDIA(508500)
350 Yellanur AP-12-029-005-005/010177
(THIRUMALAPURAM) 		0212029000NRG25150520241049392 15/05/2024 Janardanareddy 0212029WL039469 Janardanareddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725618 P JANARDHAN REDDY UNION BANK OF INDIA(508500)
351 Yellanur AP-12-029-005-005/010177
(THIRUMALAPURAM) 		0212029000NRG25150520241049391 15/05/2024 Saroja 0212029WL039469 Saroja 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725560 PALEM SAROJA UNION BANK OF INDIA(508500)
352 Yellanur AP-12-029-005-005/010178
(THIRUMALAPURAM) 		0212029000NRG25150520241062761 15/05/2024 Divya sri 0212029WL039673 Divya sri 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725747 Y DIVYA SRI UNION BANK OF INDIA(508500)
353 Yellanur AP-12-029-005-005/010178
(THIRUMALAPURAM) 		0212029000NRG25150520241062760 15/05/2024 Marutikumar Reddy 0212029WL039673 Marutikumar Reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725556 YERRAMREDDY MARUTHI UNION BANK OF INDIA(508500)
354 Yellanur AP-12-029-005-005/010179
(THIRUMALAPURAM) 		0212029000NRG25150520241062762 15/05/2024 Sulochana 0212029WL039673 Sulochana 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725509 Y SULOCHANA UNION BANK OF INDIA(508500)
355 Yellanur AP-12-029-005-005/010180
(THIRUMALAPURAM) 		0212029000NRG25150520241049393 15/05/2024 Sumitramma 0212029WL039469 Sumitramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725664 A SUMITHRAMMA UNION BANK OF INDIA(508500)
356 Yellanur AP-12-029-005-005/010180
(THIRUMALAPURAM) 		0212029000NRG25150520241049394 15/05/2024 Timmareddy 0212029WL039469 Timmareddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725583 A THIMMA REDDY UNION BANK OF INDIA(508500)
357 Yellanur AP-12-029-005-005/010181
(THIRUMALAPURAM) 		0212029000NRG25150520241049395 15/05/2024 Alivelamma 0212029WL039469 Alivelamma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725686 A ALIVELAMMA UNION BANK OF INDIA(508500)
358 Yellanur AP-12-029-005-005/010181
(THIRUMALAPURAM) 		0212029000NRG25150520241049396 15/05/2024 Narayanareddy 0212029WL039469 Narayanareddy 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725617 ANJIGUNTA NARYANA REDDY UNION BANK OF INDIA(508500)
359 Yellanur AP-12-029-005-005/010182
(THIRUMALAPURAM) 		0212029000NRG25150520241062764 15/05/2024 Nageswaramma 0212029WL039673 Nageswaramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725508 PALEM NAGESWARAMMA UNION BANK OF INDIA(508500)
360 Yellanur AP-12-029-005-005/010182
(THIRUMALAPURAM) 		0212029000NRG25150520241062765 15/05/2024 Venugopal Reddy 0212029WL039673 Venugopal Reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725481 PALEM VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yellanur AP-12-029-005-005/010183
(THIRUMALAPURAM) 		0212029000NRG25150520241049014 15/05/2024 Saraswati 0212029WL039460 Saraswati 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725599 PALEM SARASWATHY UNION BANK OF INDIA(508500)
362 Yellanur AP-12-029-005-005/010191
(THIRUMALAPURAM) 		0212029000NRG25150520241049397 15/05/2024 Padmavathi 0212029WL039469 Padmavathi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725731 PADMAVATHI ALAMURU UNION BANK OF INDIA(508500)
363 Yellanur AP-12-029-005-005/010191
(THIRUMALAPURAM) 		0212029000NRG25150520241049398 15/05/2024 Ramunjula Reddy 0212029WL039469 Ramunjula Reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725722 RAMANJULA REDDY A CANARA BANK(508532)
364 Yellanur AP-12-029-005-005/010192
(THIRUMALAPURAM) 		0212029000NRG25150520241049399 15/05/2024 Parvathi 0212029WL039469 Parvathi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725642 PARVATHI ALAMURU BANK OF BARODA(606985)
365 Yellanur AP-12-029-005-005/010192
(THIRUMALAPURAM) 		0212029000NRG25150520241049400 15/05/2024 Venkataramireddy 0212029WL039469 Venkataramireddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725672 A VENKATA RAMI REDDY PUNJAB NATIONAL BANK(508568)
366 Yellanur AP-12-029-005-005/010194
(THIRUMALAPURAM) 		0212029000NRG25150520241049402 15/05/2024 Sujatha 0212029WL039469 Sujatha 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725571 MOLAKATHALA SUJATHA UNION BANK OF INDIA(508500)
367 Yellanur AP-12-029-005-005/010204
(THIRUMALAPURAM) 		0212029000NRG25150520241062766 15/05/2024 Vijayalakshmi 0212029WL039673 Vijayalakshmi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725698 YARAMAREDDY VIJAYA LAKSHMI CANARA BANK(508532)
368 Yellanur AP-12-029-005-005/010216
(THIRUMALAPURAM) 		0212029000NRG25150520241062767 15/05/2024 MUDDANURU PAVANI 0212029WL039673 MUDDANURU PAVANI 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221726242 MISS MUDDANURU PAVANI STATE BANK OF INDIA(508548)
369 Yellanur AP-12-029-005-005/010237
(THIRUMALAPURAM) 		0212029000NRG25150520241049015 15/05/2024 Obulaiah 0212029WL039460 Obulaiah 00468 UBIN0806579 765 765 Processed 22/05/2024 4221725613 SAKE OBULAIAH PUNJAB NATIONAL BANK(508568)
370 Yellanur AP-12-029-005-005/010237
(THIRUMALAPURAM) 		0212029000NRG25150520241049016 15/05/2024 Salamma 0212029WL039460 Salamma 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725741 SAKE SALAMMA PUNJAB NATIONAL BANK(508568)
371 Yellanur AP-12-029-005-005/010243
(THIRUMALAPURAM) 		0212029000NRG25150520241049017 15/05/2024 Rajakullayamma 0212029WL039460 Rajakullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725572 S RAJA KULLAYAMMA UNION BANK OF INDIA(508500)
372 Yellanur AP-12-029-005-005/010243
(THIRUMALAPURAM) 		0212029000NRG25150520241049018 15/05/2024 Ramanjineyulu 0212029WL039460 Ramanjineyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725712 SAAKE RAMANJINEYULU UNION BANK OF INDIA(508500)
373 Yellanur AP-12-029-005-005/010246
(THIRUMALAPURAM) 		0212029000NRG25150520241049403 15/05/2024 Chenchayya 0212029WL039469 Chenchayya 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725577 GADDAM CHANCHAIAH UNION BANK OF INDIA(508500)
374 Yellanur AP-12-029-005-005/010246
(THIRUMALAPURAM) 		0212029000NRG25150520241049404 15/05/2024 Lakshmi Devi 0212029WL039469 Lakshmi Devi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725621 LAKSHMIDEVI GADDAM UNION BANK OF INDIA(508500)
375 Yellanur AP-12-029-005-005/010247
(THIRUMALAPURAM) 		0212029000NRG25150520241049406 15/05/2024 Nadipenna 0212029WL039469 Nadipenna 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725587 GADDAM NADIPANNA UNION BANK OF INDIA(508500)
376 Yellanur AP-12-029-005-005/010247
(THIRUMALAPURAM) 		0212029000NRG25150520241049405 15/05/2024 Naramma 0212029WL039469 Naramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725647 GADDAM NARAMMA UNION BANK OF INDIA(508500)
377 Yellanur AP-12-029-005-005/010249
(THIRUMALAPURAM) 		0212029000NRG25150520241049019 15/05/2024 Ramudu 0212029WL039460 Ramudu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725657 RAMUDU DEVARINTI UNION BANK OF INDIA(508500)
378 Yellanur AP-12-029-005-005/010250
(THIRUMALAPURAM) 		0212029000NRG25150520241049408 15/05/2024 Chinnakullayappa 0212029WL039469 Chinnakullayappa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725676 CHINNAKULLAYAPPA KASALURU UNION BANK OF INDIA(508500)
379 Yellanur AP-12-029-005-005/010251
(THIRUMALAPURAM) 		0212029000NRG25150520241049023 15/05/2024 RAJU 0212029WL039460 RAJU 00468 UBIN0806579 510 510 Processed 22/05/2024 4221725682 CHINNINTI RAJU UNION BANK OF INDIA(508500)
380 Yellanur AP-12-029-005-005/010251
(THIRUMALAPURAM) 		0212029000NRG25150520241049020 15/05/2024 SYAMALA 0212029WL039460 SYAMALA 00468 UBIN0806579 255 255 Processed 22/05/2024 4221725723 CHINNINTI SHYAMALA UNION BANK OF INDIA(508500)
381 Yellanur AP-12-029-005-005/010252
(THIRUMALAPURAM) 		0212029000NRG25150520241049410 15/05/2024 Ramanjanamma 0212029WL039469 Ramanjanamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725619 K RAMANJANAMMA UNION BANK OF INDIA(508500)
382 Yellanur AP-12-029-005-005/010252
(THIRUMALAPURAM) 		0212029000NRG25150520241049409 15/05/2024 Ramanjaneyulu 0212029WL039469 Ramanjaneyulu 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725659 KASUNURU RAMANJANEYULU AXIS BANK(607153)
383 Yellanur AP-12-029-005-005/010253
(THIRUMALAPURAM) 		0212029000NRG25150520241062768 15/05/2024 Devi 0212029WL039673 Devi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725576 CINNINTI DEVI UNION BANK OF INDIA(508500)
384 Yellanur AP-12-029-005-005/010253
(THIRUMALAPURAM) 		0212029000NRG25150520241062769 15/05/2024 Nallayya 0212029WL039673 Nallayya 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725616 HARIJANA NALLAIAH UNION BANK OF INDIA(508500)
385 Yellanur AP-12-029-005-005/010255
(THIRUMALAPURAM) 		0212029000NRG25150520241062770 15/05/2024 lakshmidevi 0212029WL039673 lakshmidevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725598 TALARI LAKASHMI DEVI UNION BANK OF INDIA(508500)
386 Yellanur AP-12-029-005-005/010257
(THIRUMALAPURAM) 		0212029000NRG25150520241049025 15/05/2024 vijayamunesvramma 0212029WL039460 vijayamunesvramma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725478 AJJAGUTTA VIJAYA MUNESWARAMMA UNION BANK OF INDIA(508500)
387 Yellanur AP-12-029-005-005/010258
(THIRUMALAPURAM) 		0212029000NRG25150520241049027 15/05/2024 MAHESWARI 0212029WL039460 MAHESWARI 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725755 A MAHESWARI UNION BANK OF INDIA(508500)
388 Yellanur AP-12-029-005-005/010258
(THIRUMALAPURAM) 		0212029000NRG25150520241049032 15/05/2024 RAMA SUBBARREDDY 0212029WL039460 RAMA SUBBARREDDY 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725514 AJJAGUTTURAMASUBBAREDDY UNION BANK OF INDIA(508500)
389 Yellanur AP-12-029-005-005/010259
(THIRUMALAPURAM) 		0212029000NRG25150520241049412 15/05/2024 niramaladevi 0212029WL039469 niramaladevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725515 YERRAMREDDY NIRMALA UNION BANK OF INDIA(508500)
390 Yellanur AP-12-029-005-005/010259
(THIRUMALAPURAM) 		0212029000NRG25150520241049411 15/05/2024 venkatasubbamma 0212029WL039469 venkatasubbamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725488 Y VENKATARAMANA REDDY HDFC BANK LTD(607152)
391 Yellanur AP-12-029-005-005/010260
(THIRUMALAPURAM) 		0212029000NRG25150520241049413 15/05/2024 maddikeri 0212029WL039469 maddikeri 00468 UBIN0806579 1275 1275 Processed 23/05/2024 4221725706 Mr MADDIKERI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yellanur AP-12-029-005-005/010261
(THIRUMALAPURAM) 		0212029000NRG25150520241049415 15/05/2024 jubeda begum 0212029WL039469 jubeda begum 00468 UBIN0806579 1275 1275 Processed 23/05/2024 4221725565 Mrs K JUBEDHA BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yellanur AP-12-029-005-005/010261
(THIRUMALAPURAM) 		0212029000NRG25150520241049414 15/05/2024 mahaboob basha 0212029WL039469 mahaboob basha 00468 UBIN0806579 1275 1275 Processed 23/05/2024 4221725589 Mr MAHABOOB BASHA K STUDENT ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yellanur AP-12-029-005-005/010265
(THIRUMALAPURAM) 		0212029000NRG25150520241062771 15/05/2024 rambhupal reddy 0212029WL039673 rambhupal reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725610 AJJUGUTTU RAMBHUPAL REDDY UNION BANK OF INDIA(508500)
395 Yellanur AP-12-029-005-005/010265
(THIRUMALAPURAM) 		0212029000NRG25150520241062772 15/05/2024 thulasi 0212029WL039673 thulasi 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725541 AJJUGUTTU THULASI UNION BANK OF INDIA(508500)
396 Yellanur AP-12-029-005-005/010267
(THIRUMALAPURAM) 		0212029000NRG25150520241049416 15/05/2024 venkata pratap reddy 0212029WL039469 venkata pratap reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725631 PRATAP REDDY P UNION BANK OF INDIA(508500)
397 Yellanur AP-12-029-005-005/010268
(THIRUMALAPURAM) 		0212029000NRG25150520241049418 15/05/2024 bhgyalakshmi 0212029WL039469 bhgyalakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725759 PALEM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
398 Yellanur AP-12-029-005-005/010270
(THIRUMALAPURAM) 		0212029000NRG25150520241049420 15/05/2024 Nageswara Rao 0212029WL039469 Nageswara Rao 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725627 PAPPUR NAGESWARA RAO UNION BANK OF INDIA(508500)
399 Yellanur AP-12-029-005-005/010270
(THIRUMALAPURAM) 		0212029000NRG25150520241049419 15/05/2024 Sivalakshmidevi 0212029WL039469 Sivalakshmidevi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725626 PAPPURU SIVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
400 Yellanur AP-12-029-005-005/010278
(THIRUMALAPURAM) 		0212029000NRG25150520241049421 15/05/2024 Devena 0212029WL039469 Devena 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725553 THURPINTI DEEVENA UNION BANK OF INDIA(508500)
401 Yellanur AP-12-029-005-005/010279
(THIRUMALAPURAM) 		0212029000NRG25150520241049423 15/05/2024 Manohara 0212029WL039469 Manohara 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725662 KOTHIMIDDE MANOHAR PUNJAB NATIONAL BANK(508568)
402 Yellanur AP-12-029-005-005/010279
(THIRUMALAPURAM) 		0212029000NRG25150520241049422 15/05/2024 saraswathi 0212029WL039469 saraswathi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725574 KOTHMIDDE SARASWATHI UNION BANK OF INDIA(508500)
403 Yellanur AP-12-029-005-005/010280
(THIRUMALAPURAM) 		0212029000NRG25150520241062773 15/05/2024 Ganesh 0212029WL039673 Ganesh 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725529 HARIJANA GANESH UNION BANK OF INDIA(508500)
404 Yellanur AP-12-029-005-005/010280
(THIRUMALAPURAM) 		0212029000NRG25150520241062774 15/05/2024 Khursheda 0212029WL039673 Khursheda 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725740 HARIJANA KHURSHEDA UNION BANK OF INDIA(508500)
405 Yellanur AP-12-029-005-005/010281
(THIRUMALAPURAM) 		0212029000NRG25150520241062775 15/05/2024 Nagalakshmi 0212029WL039673 Nagalakshmi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725552 GADDAM NAGALAKSHUMMA UNION BANK OF INDIA(508500)
406 Yellanur AP-12-029-005-005/010282
(THIRUMALAPURAM) 		0212029000NRG25150520241049424 15/05/2024 CENCHAIAH 0212029WL039469 CENCHAIAH 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725521 GADDAM CHENCHAIAH UNION BANK OF INDIA(508500)
407 Yellanur AP-12-029-005-005/010282
(THIRUMALAPURAM) 		0212029000NRG25150520241049425 15/05/2024 goutami 0212029WL039469 goutami 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725762 GADDAM GOUTHAMI UNION BANK OF INDIA(508500)
408 Yellanur AP-12-029-005-005/010286
(THIRUMALAPURAM) 		0212029000NRG25150520241049427 15/05/2024 Vijayeswari 0212029WL039469 Vijayeswari 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725766 AJJUGUTTU VIJAYESWARI UNION BANK OF INDIA(508500)
409 Yellanur AP-12-029-005-005/010286
(THIRUMALAPURAM) 		0212029000NRG25150520241049426 15/05/2024 Yogananda reddy 0212029WL039469 Yogananda reddy 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725525 AJJAGUTTU YOGANANDA REDDY UNION BANK OF INDIA(508500)
410 Yellanur AP-12-029-005-005/010287
(THIRUMALAPURAM) 		0212029000NRG25150520241049428 15/05/2024 Gangadhara 0212029WL039469 Gangadhara 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725551 YELLAPPA GARI GANGADHARA UNION BANK OF INDIA(508500)
411 Yellanur AP-12-029-005-005/010287
(THIRUMALAPURAM) 		0212029000NRG25150520241049429 15/05/2024 Kumari 0212029WL039469 Kumari 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725573 YELLAPPAGARI KUMARI UNION BANK OF INDIA(508500)
412 Yellanur AP-12-029-005-005/010288
(THIRUMALAPURAM) 		0212029000NRG25150520241049431 15/05/2024 Kalavathi 0212029WL039469 Kalavathi 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725511 P KALAVATHI UNION BANK OF INDIA(508500)
413 Yellanur AP-12-029-005-005/010292
(THIRUMALAPURAM) 		0212029000NRG25150520241049432 15/05/2024 Lakshmi prasanna 0212029WL039469 Lakshmi prasanna 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725749 DEVARA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
414 Yellanur AP-12-029-005-005/010293
(THIRUMALAPURAM) 		0212029000NRG25150520241049433 15/05/2024 Pedda kullayappa 0212029WL039469 Pedda kullayappa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725590 PEDDAKULLAYAPPA BANDAM UNION BANK OF INDIA(508500)
415 Yellanur AP-12-029-005-005/010294
(THIRUMALAPURAM) 		0212029000NRG25150520241049434 15/05/2024 Chinna Kullayappa 0212029WL039469 Chinna Kullayappa 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725623 BANDAM CHINNA KULLAYAPPA UNION BANK OF INDIA(508500)
416 Yellanur AP-12-029-005-005/010296
(THIRUMALAPURAM) 		0212029000NRG25150520241049435 15/05/2024 Lakshmi Prasanna 0212029WL039469 Lakshmi Prasanna 00468 UBIN0806579 765 765 Processed 22/05/2024 4221725932 B LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
417 Yellanur AP-12-029-005-005/010298
(THIRUMALAPURAM) 		0212029000NRG25150520241049436 15/05/2024 Nagaveni 0212029WL039469 Nagaveni 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725482 BARAKAM NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yellanur AP-12-029-005-005/010298
(THIRUMALAPURAM) 		0212029000NRG25150520241049437 15/05/2024 Sudhakar 0212029WL039469 Sudhakar 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725995 BARAKAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Yellanur AP-12-029-005-005/010300
(THIRUMALAPURAM) 		0212029000NRG25150520241049438 15/05/2024 anila 0212029WL039469 anila 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725756 PILLA GANGAPPA GARI ANILA UNION BANK OF INDIA(508500)
420 Yellanur AP-12-029-005-005/010300
(THIRUMALAPURAM) 		0212029000NRG25150520241049439 15/05/2024 GANGAIAH 0212029WL039469 GANGAIAH 00468 UBIN0806579 1020 1020 Processed 22/05/2024 4221725937 PILLA GANGAPPA GARI GANGAYYA UNION BANK OF INDIA(508500)
421 Yellanur AP-12-029-005-005/010301
(THIRUMALAPURAM) 		0212029000NRG25150520241062776 15/05/2024 OBULAIAH 0212029WL039673 OBULAIAH 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725745 DASIGALLA OBULAIAH UNION BANK OF INDIA(508500)
422 Yellanur AP-12-029-005-005/010301
(THIRUMALAPURAM) 		0212029000NRG25150520241062777 15/05/2024 SIREESHA 0212029WL039673 SIREESHA 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725934 THURPINTI SHIRISHA CANARA BANK(508532)
423 Yellanur AP-12-029-005-005/10303
(THIRUMALAPURAM) 		0212029000NRG25150520241062778 15/05/2024 PALAM ALIVELAMMA 0212029WL039673 PALAM ALIVELAMMA 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725491 PALAM ALIVELAMMA UNION BANK OF INDIA(508500)
424 Yellanur AP-12-029-005-005/10307
(THIRUMALAPURAM) 		0212029000NRG25150520241062779 15/05/2024 SAKE MANASA 0212029WL039673 SAKE MANASA 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725931 SAKE MANASA UNION BANK OF INDIA(508500)
425 Yellanur AP-12-029-005-005/10308
(THIRUMALAPURAM) 		0212029000NRG25150520241049442 15/05/2024 C Kullayamma 0212029WL039469 C Kullayamma 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725543 CHINNINTI KULLAYAMMA UNION BANK OF INDIA(508500)
426 Yellanur AP-12-029-005-005/10308
(THIRUMALAPURAM) 		0212029000NRG25150520241049441 15/05/2024 C Ramanjaneyulu 0212029WL039469 C Ramanjaneyulu 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221725986 CHINNINTI RAMANJINEYULU UNION BANK OF INDIA(508500)
427 Yellanur AP-12-029-005-005/10312
(THIRUMALAPURAM) 		0212029000NRG25150520241062780 15/05/2024 RAGI ARUNA 0212029WL039673 RAGI ARUNA 00468 UBIN0806579 1275 1275 Processed 22/05/2024 4221726245 MS RAGI ARUNA STATE BANK OF INDIA(508548)
428 Yellanur AP-12-029-005-005/10312
(THIRUMALAPURAM) 		0212029000NRG25150520241062781 15/05/2024 THUDIMELA SREENU 0212029WL039673 THUDIMELA SREENU 00468 UBIN0806579 255 255 Processed 22/05/2024 4221726244 THUDIMELA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Yellanur AP-12-029-014-015/010015
(MALLAGUNDALA) 		0212029000NRG25150520241049448 15/05/2024 Ankappa 0212029WL039470 Ankappa 00468 UBIN0806579 1530 1530 Processed 22/05/2024 4221725536 YEDDU ANKAPPA UNION BANK OF INDIA(508500)
430 Yellanur AP-12-029-014-015/010101
(MALLAGUNDALA) 		0212029000NRG25150520241049484 15/05/2024 Lakshmidevi 0212029WL039470 Lakshmidevi 00468 UBIN0806579 1530 1530 Processed 22/05/2024 4221725760 YEDDU LAKSHMI DEVI UNION BANK OF INDIA(508500)
431 Yellanur AP-12-029-014-015/010102
(MALLAGUNDALA) 		0212029000NRG25150520241049487 15/05/2024 Chaitanya 0212029WL039470 Chaitanya 00468 UBIN0806579 1530 1530 Processed 22/05/2024 4221725818 MASTER CHAKALI CHETHANYA STATE BANK OF INDIA(508548)
432 Yellanur AP-12-029-014-015/030004
(MALLAGUNDALA) 		0212029000NRG25150520241046156 15/05/2024 Venkateswari 0212029WL039436 Venkateswari 00468 UBIN0806579 1360 1360 Processed 22/05/2024 4221725758 MEKALA VENKATESWARI UNION BANK OF INDIA(508500)
433 Yellanur AP-12-029-014-015/030007
(MALLAGUNDALA) 		0212029000NRG25150520241045373 15/05/2024 Peddakullayappa 0212029WL039420 Peddakullayappa 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725544 HARIJANA PEDDA KULLAYAPPA UNION BANK OF INDIA(508500)
434 Yellanur AP-12-029-014-015/030009
(MALLAGUNDALA) 		0212029000NRG25150520241046159 15/05/2024 Gangaratnamma 0212029WL039436 Gangaratnamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725497 MEKALA GANGARATNAMMA UNION BANK OF INDIA(508500)
435 Yellanur AP-12-029-014-015/030009
(MALLAGUNDALA) 		0212029000NRG25150520241046158 15/05/2024 Subbaraayudu 0212029WL039436 Subbaraayudu 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725534 NAGASUBBARAYUDU MEKALA CANARA BANK(508532)
436 Yellanur AP-12-029-014-015/030019
(MALLAGUNDALA) 		0212029000NRG25150520241045380 15/05/2024 Srinivaasulareddi 0212029WL039420 Srinivaasulareddi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725528 VENNAPUSA SREENIVASULAREDDY UNION BANK OF INDIA(508500)
437 Yellanur AP-12-029-014-015/030026
(MALLAGUNDALA) 		0212029000NRG25150520241046166 15/05/2024 Adinarayanareddy 0212029WL039436 Adinarayanareddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725489 PANDIRLAPALLI ADINARAYANA REDDY UNION BANK OF INDIA(508500)
438 Yellanur AP-12-029-014-015/030026
(MALLAGUNDALA) 		0212029000NRG25150520241046167 15/05/2024 Ramadevi 0212029WL039436 Ramadevi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725530 Mrs RAMA DEVI PANDIRLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
439 Yellanur AP-12-029-014-015/030027
(MALLAGUNDALA) 		0212029000NRG25150520241046168 15/05/2024 Obulanaarayanareddi 0212029WL039436 Obulanaarayanareddi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725472 Mr OBULA NARAYANA REDDY PANDIRLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
440 Yellanur AP-12-029-014-015/030027
(MALLAGUNDALA) 		0212029000NRG25150520241046169 15/05/2024 Raajeswari 0212029WL039436 Raajeswari 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725751 Mrs RAJESWARI PANDIRLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
441 Yellanur AP-12-029-014-015/030028
(MALLAGUNDALA) 		0212029000NRG25150520241046170 15/05/2024 Obulareddi 0212029WL039436 Obulareddi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725513 P OBULA REDDY UNION BANK OF INDIA(508500)
442 Yellanur AP-12-029-014-015/030030
(MALLAGUNDALA) 		0212029000NRG25150520241046171 15/05/2024 Bhageswaramma 0212029WL039436 Bhageswaramma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725504 BHAGESWARAMMA P CANARA BANK(508532)
443 Yellanur AP-12-029-014-015/030031
(MALLAGUNDALA) 		0212029000NRG25150520241046172 15/05/2024 Chinnaankanna 0212029WL039436 Chinnaankanna 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725532 SANE CHINNA ANKANNA UNION BANK OF INDIA(508500)
444 Yellanur AP-12-029-014-015/030032
(MALLAGUNDALA) 		0212029000NRG25150520241046173 15/05/2024 Sumalatha 0212029WL039436 Sumalatha 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725736 SANE SUMALATHA UNION BANK OF INDIA(508500)
445 Yellanur AP-12-029-014-015/030034
(MALLAGUNDALA) 		0212029000NRG25150520241046175 15/05/2024 Anjaneyulu 0212029WL039436 Anjaneyulu 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725744 SANE ANJANEYULU UNION BANK OF INDIA(508500)
446 Yellanur AP-12-029-014-015/030034
(MALLAGUNDALA) 		0212029000NRG25150520241046174 15/05/2024 Naarayanamma 0212029WL039436 Naarayanamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725495 S NARAYANAMMA UNION BANK OF INDIA(508500)
447 Yellanur AP-12-029-014-015/030041
(MALLAGUNDALA) 		0212029000NRG25150520241045389 15/05/2024 Sri Ramireddy 0212029WL039420 Sri Ramireddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725483 PANDIRLAPALLI SREERAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Yellanur AP-12-029-014-015/030042
(MALLAGUNDALA) 		0212029000NRG25150520241046176 15/05/2024 Naagalakshmamma 0212029WL039436 Naagalakshmamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725503 P NAGA LAKSHMUMMA UNION BANK OF INDIA(508500)
449 Yellanur AP-12-029-014-015/030042
(MALLAGUNDALA) 		0212029000NRG25150520241046177 15/05/2024 Sriraamireddi 0212029WL039436 Sriraamireddi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725523 P SRI RAMI REDDY UNION BANK OF INDIA(508500)
450 Yellanur AP-12-029-014-015/030056
(MALLAGUNDALA) 		0212029000NRG25150520241045404 15/05/2024 Obulamma 0212029WL039420 Obulamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725492 OBULAMMA V UNION BANK OF INDIA(508500)
451 Yellanur AP-12-029-014-015/030060
(MALLAGUNDALA) 		0212029000NRG25150520241046189 15/05/2024 Pavan kumar 0212029WL039436 Pavan kumar 00468 UBIN0806579 1360 1360 Processed 22/05/2024 4221725549 MEKALA PAVAN KUMAR UNION BANK OF INDIA(508500)
452 Yellanur AP-12-029-014-015/030064
(MALLAGUNDALA) 		0212029000NRG25150520241045410 15/05/2024 Raamakrishna 0212029WL039420 Raamakrishna 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725537 RAMAKRISHANA SANE CANARA BANK(508532)
453 Yellanur AP-12-029-014-015/030070
(MALLAGUNDALA) 		0212029000NRG25150520241046193 15/05/2024 Satya Narayana 0212029WL039436 Satya Narayana 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725738 GADDAM SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Yellanur AP-12-029-014-015/030072
(MALLAGUNDALA) 		0212029000NRG25150520241046194 15/05/2024 Narasamma 0212029WL039436 Narasamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725539 VARIKUTI NARASAMMA UNION BANK OF INDIA(508500)
455 Yellanur AP-12-029-014-015/030076
(MALLAGUNDALA) 		0212029000NRG25150520241046199 15/05/2024 Lingamayya 0212029WL039436 Lingamayya 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725531 JAMPALA LINGAMAYYA UNION BANK OF INDIA(508500)
456 Yellanur AP-12-029-014-015/030076
(MALLAGUNDALA) 		0212029000NRG25150520241046200 15/05/2024 Prem Anil 0212029WL039436 Prem Anil 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725761 JAMPALA PREMA ANIL UNION BANK OF INDIA(508500)
457 Yellanur AP-12-029-014-015/030076
(MALLAGUNDALA) 		0212029000NRG25150520241046198 15/05/2024 Thirupalamma 0212029WL039436 Thirupalamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725498 JAMPALA THIRUPALAMMA UNION BANK OF INDIA(508500)
458 Yellanur AP-12-029-014-015/030086
(MALLAGUNDALA) 		0212029000NRG25150520241048503 15/05/2024 Eswaramma 0212029WL039455 Eswaramma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725499 S ESWARAMMA UNION BANK OF INDIA(508500)
459 Yellanur AP-12-029-014-015/030095
(MALLAGUNDALA) 		0212029000NRG25150520241045431 15/05/2024 Gangaraju 0212029WL039420 Gangaraju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725540 GANGARAJU SUDDALA CANARA BANK(508532)
460 Yellanur AP-12-029-014-015/030098
(MALLAGUNDALA) 		0212029000NRG25150520241045434 15/05/2024 Gangaraju 0212029WL039420 Gangaraju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725554 MEKALA GANGARAJU UNION BANK OF INDIA(508500)
461 Yellanur AP-12-029-014-015/030099
(MALLAGUNDALA) 		0212029000NRG25150520241046205 15/05/2024 Chinna Balanna 0212029WL039436 Chinna Balanna 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725479 CHINNA BALANNA CANARA BANK(508532)
462 Yellanur AP-12-029-014-015/030101
(MALLAGUNDALA) 		0212029000NRG25150520241046209 15/05/2024 Nagaraju 0212029WL039436 Nagaraju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725548 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
463 Yellanur AP-12-029-014-015/030101
(MALLAGUNDALA) 		0212029000NRG25150520241046208 15/05/2024 Ramanjulu 0212029WL039436 Ramanjulu 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725470 RAMANJANELU MEKALA CANARA BANK(508532)
464 Yellanur AP-12-029-014-015/030108
(MALLAGUNDALA) 		0212029000NRG25150520241045442 15/05/2024 Gangaraju 0212029WL039420 Gangaraju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725520 VARIKUTI GANGA RAJU UNION BANK OF INDIA(508500)
465 Yellanur AP-12-029-014-015/030121
(MALLAGUNDALA) 		0212029000NRG25150520241046212 15/05/2024 Nagamalleswari 0212029WL039436 Nagamalleswari 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725734 V NAGAMALLESWARI UNION BANK OF INDIA(508500)
466 Yellanur AP-12-029-014-015/030128
(MALLAGUNDALA) 		0212029000NRG25150520241046214 15/05/2024 Venkatalakshamamma 0212029WL039436 Venkatalakshamamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725735 V VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
467 Yellanur AP-12-029-014-015/030137
(MALLAGUNDALA) 		0212029000NRG25150520241046215 15/05/2024 Ganga govardhana reddy 0212029WL039436 Ganga govardhana reddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725550 ILLURU GANGA GOVARDHAN REDDY CANARA BANK(508532)
468 Yellanur AP-12-029-014-015/030155
(MALLAGUNDALA) 		0212029000NRG25150520241048509 15/05/2024 Gangaraju 0212029WL039455 Gangaraju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725538 MEKALA GANGARAJU UNION BANK OF INDIA(508500)
469 Yellanur AP-12-029-014-015/030163
(MALLAGUNDALA) 		0212029000NRG25150520241046223 15/05/2024 Pushpanjali 0212029WL039436 Pushpanjali 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725517 PANDIRLAPALLI PUSHPANJALI UNION BANK OF INDIA(508500)
470 Yellanur AP-12-029-014-015/030164
(MALLAGUNDALA) 		0212029000NRG25150520241048515 15/05/2024 Kistappa 0212029WL039455 Kistappa 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725507 PUTKALA KITTAPPA UNION BANK OF INDIA(508500)
471 Yellanur AP-12-029-014-015/030164
(MALLAGUNDALA) 		0212029000NRG25150520241048514 15/05/2024 Peddakka 0212029WL039455 Peddakka 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725493 PUTAKALA PEDDAKKA UNION BANK OF INDIA(508500)
472 Yellanur AP-12-029-014-015/030169
(MALLAGUNDALA) 		0212029000NRG25150520241046229 15/05/2024 Pedda Ankanna 0212029WL039436 Pedda Ankanna 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725487 PUTUKALA ANKANNA UNION BANK OF INDIA(508500)
473 Yellanur AP-12-029-014-015/030169
(MALLAGUNDALA) 		0212029000NRG25150520241046230 15/05/2024 Sivamma 0212029WL039436 Sivamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725496 P SIVAMMA UNION BANK OF INDIA(508500)
474 Yellanur AP-12-029-014-015/030176
(MALLAGUNDALA) 		0212029000NRG25150520241048518 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725494 LAKSHMI DEVI S UNION BANK OF INDIA(508500)
475 Yellanur AP-12-029-014-015/030183
(MALLAGUNDALA) 		0212029000NRG25150520241048523 15/05/2024 Gangaraju 0212029WL039455 Gangaraju 00468 UBIN0806579 1360 1360 Processed 22/05/2024 4221725547 MEKALA PEDDA GANGARAJU UNION BANK OF INDIA(508500)
476 Yellanur AP-12-029-014-015/030204
(MALLAGUNDALA) 		0212029000NRG25150520241046235 15/05/2024 Nageswaramma 0212029WL039436 Nageswaramma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725951 PANDIRLAPALLE NAGESWARAMMA UNION BANK OF INDIA(508500)
477 Yellanur AP-12-029-014-015/030205
(MALLAGUNDALA) 		0212029000NRG25150520241046236 15/05/2024 Chinna Venkataramireddy 0212029WL039436 Chinna Venkataramireddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725486 VENKATA RAMI REDDY P C UNION BANK OF INDIA(508500)
478 Yellanur AP-12-029-014-015/030209
(MALLAGUNDALA) 		0212029000NRG25150520241046238 15/05/2024 Auradha 0212029WL039436 Auradha 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725500 PANDIRLA PALLI ANURADHA UNION BANK OF INDIA(508500)
479 Yellanur AP-12-029-014-015/030209
(MALLAGUNDALA) 		0212029000NRG25150520241046237 15/05/2024 Brahmananda Reddy 0212029WL039436 Brahmananda Reddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725480 BRAHMANANDA REDDY PANDELAPALLI CANARA BANK(508532)
480 Yellanur AP-12-029-014-015/030211
(MALLAGUNDALA) 		0212029000NRG25150520241048538 15/05/2024 Chinna Anki reddy 0212029WL039455 Chinna Anki reddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725476 RAGIPINDI CHINNA ANKI REDDY UNION BANK OF INDIA(508500)
481 Yellanur AP-12-029-014-015/030212
(MALLAGUNDALA) 		0212029000NRG25150520241046241 15/05/2024 Vishnuvardhan Reddy 0212029WL039436 Vishnuvardhan Reddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221726034 PANDIRLAPALLI VISHNU VARDHAN REDDY UNION BANK OF INDIA(508500)
482 Yellanur AP-12-029-014-015/030217
(MALLAGUNDALA) 		0212029000NRG25150520241046243 15/05/2024 Nagamundra Reddy 0212029WL039436 Nagamundra Reddy 00468 UBIN0806579 1360 1360 Processed 22/05/2024 4221725748 RAGIPINDI NAGAMUNINDRA REDDY UNION BANK OF INDIA(508500)
483 Yellanur AP-12-029-014-015/030217
(MALLAGUNDALA) 		0212029000NRG25150520241046244 15/05/2024 Sreekanth Reddy 0212029WL039436 Sreekanth Reddy 00468 UBIN0806579 1360 1360 Processed 22/05/2024 4221725739 RAGIPINDI SREEKANTH REDDY UNION BANK OF INDIA(508500)
484 Yellanur AP-12-029-014-015/030226
(MALLAGUNDALA) 		0212029000NRG25150520241046248 15/05/2024 Raju 0212029WL039436 Raju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725518 GODDUMARRI RAJU UNION BANK OF INDIA(508500)
485 Yellanur AP-12-029-014-015/030228
(MALLAGUNDALA) 		0212029000NRG25150520241046252 15/05/2024 Gangamaheswarareddy 0212029WL039436 Gangamaheswarareddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725999 Mr GANGA ESWAR REDDY RAGIPINDI CENTRAL BANK OF INDIA(607115)
486 Yellanur AP-12-029-014-015/030231
(MALLAGUNDALA) 		0212029000NRG25150520241046255 15/05/2024 Jennagamma 0212029WL039436 Jennagamma 00468 UBIN0806579 1360 1360 Processed 22/05/2024 4221725743 RAGIPINDI JENNAGAMMA UNION BANK OF INDIA(508500)
487 Yellanur AP-12-029-014-015/030243
(MALLAGUNDALA) 		0212029000NRG25150520241048548 15/05/2024 Peddanna 0212029WL039455 Peddanna 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725546 MEKALA PEDDANNA UNION BANK OF INDIA(508500)
488 Yellanur AP-12-029-014-015/030248
(MALLAGUNDALA) 		0212029000NRG25150520241048550 15/05/2024 Ankalamma 0212029WL039455 Ankalamma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725527 PEDDAMALLU ANKALAMMA UNION BANK OF INDIA(508500)
489 Yellanur AP-12-029-014-015/030317
(MALLAGUNDALA) 		0212029000NRG25150520241048559 15/05/2024 Rammohan 0212029WL039455 Rammohan 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725542 VARIKOOTI RAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
490 Yellanur AP-12-029-014-015/030322
(MALLAGUNDALA) 		0212029000NRG25150520241046259 15/05/2024 Madhusudhan 0212029WL039436 Madhusudhan 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725753 Mr MADHU SUDHAN VARIKUTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
491 Yellanur AP-12-029-014-015/030323
(MALLAGUNDALA) 		0212029000NRG25150520241046262 15/05/2024 Ramadevi 0212029WL039436 Ramadevi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725575 V RMADEVI UNION BANK OF INDIA(508500)
492 Yellanur AP-12-029-014-015/030329
(MALLAGUNDALA) 		0212029000NRG25150520241048570 15/05/2024 Ankanna 0212029WL039455 Ankanna 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725533 S ANKANNA UNION BANK OF INDIA(508500)
493 Yellanur AP-12-029-014-015/030333
(MALLAGUNDALA) 		0212029000NRG25150520241046267 15/05/2024 Nageswaramma 0212029WL039436 Nageswaramma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725526 MRS NAGESWARAMMA GOLLA STATE BANK OF INDIA(508548)
494 Yellanur AP-12-029-014-015/030334
(MALLAGUNDALA) 		0212029000NRG25150520241046269 15/05/2024 Gangaraju 0212029WL039436 Gangaraju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725750 GADDAM GANGARAJU UNION BANK OF INDIA(508500)
495 Yellanur AP-12-029-014-015/030334
(MALLAGUNDALA) 		0212029000NRG25150520241046270 15/05/2024 Padmavathi 0212029WL039436 Padmavathi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221726035 PADMAVATHI ICICI BANK LTD(508534)
496 Yellanur AP-12-029-014-015/030338
(MALLAGUNDALA) 		0212029000NRG25150520241046277 15/05/2024 Nageswara Reddy 0212029WL039436 Nageswara Reddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725516 NAGESHWAR REDDY RAGI CANARA BANK(508532)
497 Yellanur AP-12-029-014-015/030338
(MALLAGUNDALA) 		0212029000NRG25150520241046278 15/05/2024 Rangeswaramma 0212029WL039436 Rangeswaramma 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725484 R RANGESWARAMMA UNION BANK OF INDIA(508500)
498 Yellanur AP-12-029-014-015/030339
(MALLAGUNDALA) 		0212029000NRG25150520241046279 15/05/2024 Maheswara 0212029WL039436 Maheswara 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725752 Mr MAHESH VARIKOOTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
499 Yellanur AP-12-029-014-015/030339
(MALLAGUNDALA) 		0212029000NRG25150520241046280 15/05/2024 Vara Lakshmi 0212029WL039436 Vara Lakshmi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725569 VARIKUTI VARALAKSHMI UNION BANK OF INDIA(508500)
500 Yellanur AP-12-029-014-015/030340
(MALLAGUNDALA) 		0212029000NRG25150520241046282 15/05/2024 Nagakumari 0212029WL039436 Nagakumari 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725505 NAGA KUMARI S CANARA BANK(508532)
501 Yellanur AP-12-029-014-015/030340
(MALLAGUNDALA) 		0212029000NRG25150520241046281 15/05/2024 Vijayabhaskar reddy 0212029WL039436 Vijayabhaskar reddy 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221726037 BHASKAR REDDY ELLUR CANARA BANK(508532)
502 Yellanur AP-12-029-014-015/030342
(MALLAGUNDALA) 		0212029000NRG25150520241046284 15/05/2024 Lakshmi devi 0212029WL039436 Lakshmi devi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221726036 MRS MEKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
503 Yellanur AP-12-029-014-015/030344
(MALLAGUNDALA) 		0212029000NRG25150520241048582 15/05/2024 Peddi raju 0212029WL039455 Peddi raju 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725964 SUDDALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Yellanur AP-12-029-014-015/030353
(MALLAGUNDALA) 		0212029000NRG25150520241046291 15/05/2024 Chandrakalavathi 0212029WL039436 Chandrakalavathi 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725535 RAGIPINDI KALAVATHI UNION BANK OF INDIA(508500)
505 Yellanur AP-12-029-014-015/30369
(MALLAGUNDALA) 		0212029000NRG25150520241046299 15/05/2024 VARIKUTI MOUNIKA 0212029WL039436 VARIKUTI MOUNIKA 00468 UBIN0806579 1632 1632 Processed 22/05/2024 4221725963 MISS PETA MOUNIKA STATE BANK OF INDIA(508548)
506 Yellanur AP-12-029-017-017/030089
(CHINTHAKAYAMANDA) 		0212029000NRG25150520241063940 15/05/2024 Thippareddy 0212029WL039684 Thippareddy 00468 UBIN0806579 3264 3264 Processed 22/05/2024 4221725763 YAMPALAKU TIPPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 415395 415395
507 Yellanur AP-12-029-014-015/010003
(MALLAGUNDALA) 		0212029000NRG25150520241049443 15/05/2024 Sreenivasulu 0212029WL039470 Sreenivasulu 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725795 CHAKALA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
508 Yellanur AP-12-029-014-015/010003
(MALLAGUNDALA) 		0212029000NRG25150520241049444 15/05/2024 Venkateswari 0212029WL039470 Venkateswari 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725814 CHAKALA VENKATESWARAMMA CANARA BANK(508532)
509 Yellanur AP-12-029-014-015/010004
(MALLAGUNDALA) 		0212029000NRG25150520241049445 15/05/2024 Lilavathi 0212029WL039470 Lilavathi 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725796 CHAKALI NEELAVATHI UNION BANK OF INDIA(508500)
510 Yellanur AP-12-029-014-015/010013
(MALLAGUNDALA) 		0212029000NRG25150520241049446 15/05/2024 Ankappa 0212029WL039470 Ankappa 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725798 YEDDU PEDDA ANKAPPA CANARA BANK(508532)
511 Yellanur AP-12-029-014-015/010023
(MALLAGUNDALA) 		0212029000NRG25150520241049451 15/05/2024 Lakshmamma 0212029WL039470 Lakshmamma 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725799 GIRIGARI LAKSHMUMMA UNION BANK OF INDIA(508500)
512 Yellanur AP-12-029-014-015/010032
(MALLAGUNDALA) 		0212029000NRG25150520241049461 15/05/2024 Kanthamma 0212029WL039470 Kanthamma 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221726213 PODAMALA KANTHAMMA UNION BANK OF INDIA(508500)
513 Yellanur AP-12-029-014-015/010067
(MALLAGUNDALA) 		0212029000NRG25150520241049477 15/05/2024 Nagapullamma 0212029WL039470 Nagapullamma 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725896 TALARI NAGA PULLAMMA UNION BANK OF INDIA(508500)
514 Yellanur AP-12-029-014-015/010067
(MALLAGUNDALA) 		0212029000NRG25150520241049476 15/05/2024 Pedda Kullaayappa 0212029WL039470 Pedda Kullaayappa 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725897 THALARI PEDDA KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Yellanur AP-12-029-014-015/010072
(MALLAGUNDALA) 		0212029000NRG25150520241049478 15/05/2024 Kondareddy 0212029WL039470 Kondareddy 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725965 Mr KONDA REDDY CHAGANTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
516 Yellanur AP-12-029-014-015/010072
(MALLAGUNDALA) 		0212029000NRG25150520241049481 15/05/2024 Prasathi 0212029WL039470 Prasathi 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221726011 CHAGANTI PRASANTHI UNION BANK OF INDIA(508500)
517 Yellanur AP-12-029-014-015/010072
(MALLAGUNDALA) 		0212029000NRG25150520241049480 15/05/2024 Ramesh Reddy 0212029WL039470 Ramesh Reddy 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725898 CHAGANTI PREMESH REDDY UNION BANK OF INDIA(508500)
518 Yellanur AP-12-029-014-015/010105
(MALLAGUNDALA) 		0212029000NRG25150520241049490 15/05/2024 Achamma 0212029WL039470 Achamma 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725843 GIRIGARI ACHHAMMA UNION BANK OF INDIA(508500)
519 Yellanur AP-12-029-014-015/010237
(MALLAGUNDALA) 		0212029000NRG25150520241049496 15/05/2024 NAGASULOCHANA 0212029WL039470 NAGASULOCHANA 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725842 GIRIGARI NAGA SULOCHANA UNION BANK OF INDIA(508500)
520 Yellanur AP-12-029-014-015/010245
(MALLAGUNDALA) 		0212029000NRG25150520241049506 15/05/2024 Muralimohan 0212029WL039470 Muralimohan 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725824 CHINNA RASIGARI MURALI MOHAN UNION BANK OF INDIA(508500)
521 Yellanur AP-12-029-014-015/010246
(MALLAGUNDALA) 		0212029000NRG25150520241049508 15/05/2024 Raaju 0212029WL039470 Raaju 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221726209 THALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Yellanur AP-12-029-014-015/010250
(MALLAGUNDALA) 		0212029000NRG25150520241049512 15/05/2024 Chinna Ankappa 0212029WL039470 Chinna Ankappa 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725856 YEDDU ANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Yellanur AP-12-029-014-015/010256
(MALLAGUNDALA) 		0212029000NRG25150520241049515 15/05/2024 Ramanamma 0212029WL039470 Ramanamma 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725797 TELIKI RAMANAMMA UNION BANK OF INDIA(508500)
524 Yellanur AP-12-029-014-015/010257
(MALLAGUNDALA) 		0212029000NRG25150520241049516 15/05/2024 Ramanjineyulu 0212029WL039470 Ramanjineyulu 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725855 GIRIGARI RAMANJANEYULU UNION BANK OF INDIA(508500)
525 Yellanur AP-12-029-014-015/010259
(MALLAGUNDALA) 		0212029000NRG25150520241049518 15/05/2024 Varadi 0212029WL039470 Varadi 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725794 GIRIGARI VARADHI UNION BANK OF INDIA(508500)
526 Yellanur AP-12-029-014-015/010263
(MALLAGUNDALA) 		0212029000NRG25150520241049524 15/05/2024 Lakshmidevi 0212029WL039470 Lakshmidevi 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725815 LAKSHMI CHAKALA CANARA BANK(508532)
527 Yellanur AP-12-029-014-015/010265
(MALLAGUNDALA) 		0212029000NRG25150520241049526 15/05/2024 Rangamma 0212029WL039470 Rangamma 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725800 MISS BALAPANURU PARVATHI STATE BANK OF INDIA(508548)
528 Yellanur AP-12-029-014-015/010265
(MALLAGUNDALA) 		0212029000NRG25150520241049525 15/05/2024 Vengamuni 0212029WL039470 Vengamuni 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725801 MR YENGAMUNI BALAPANUR STATE BANK OF INDIA(508548)
529 Yellanur AP-12-029-014-015/010271
(MALLAGUNDALA) 		0212029000NRG25150520241049529 15/05/2024 Obireddi 0212029WL039470 Obireddi 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725823 CHAGANTI OBULA REDDY UNION BANK OF INDIA(508500)
530 Yellanur AP-12-029-014-015/010271
(MALLAGUNDALA) 		0212029000NRG25150520241049530 15/05/2024 Prameela 0212029WL039470 Prameela 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725854 CHAGANTI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Yellanur AP-12-029-014-015/010286
(MALLAGUNDALA) 		0212029000NRG25150520241049542 15/05/2024 Gangadevi 0212029WL039470 Gangadevi 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725857 GIRIGARI GANGADEVI UNION BANK OF INDIA(508500)
532 Yellanur AP-12-029-014-015/020001
(MALLAGUNDALA) 		0212029000NRG25150520241049544 15/05/2024 Padmavathi 0212029WL039470 Padmavathi 00468 UBIN0820059 1275 1275 Processed 22/05/2024 4221725929 SUNKARA PADMAVATHI UNION BANK OF INDIA(508500)
533 Yellanur AP-12-029-014-015/020001
(MALLAGUNDALA) 		0212029000NRG25150520241049543 15/05/2024 Sivasekar 0212029WL039470 Sivasekar 00468 UBIN0820059 1275 1275 Processed 22/05/2024 4221725928 SUNKARA SIVA SEKHAR UNION BANK OF INDIA(508500)
534 Yellanur AP-12-029-014-015/020004
(MALLAGUNDALA) 		0212029000NRG25150520241049545 15/05/2024 Sivasankara Reddy 0212029WL039470 Sivasankara Reddy 00468 UBIN0820059 1275 1275 Processed 22/05/2024 4221726210 MULI SIVA SANKAR REDDY CANARA BANK(508532)
535 Yellanur AP-12-029-014-015/020093
(MALLAGUNDALA) 		0212029000NRG25150520241049552 15/05/2024 Subba Rathna 0212029WL039470 Subba Rathna 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221725899 DASARI SUBBA RATNAMMA UNION BANK OF INDIA(508500)
536 Yellanur AP-12-029-014-015/020168
(MALLAGUNDALA) 		0212029000NRG25150520241049558 15/05/2024 Narayanaswamy 0212029WL039470 Narayanaswamy 00468 UBIN0820059 1275 1275 Processed 22/05/2024 4221725993 NARAYANA SWAMY S CANARA BANK(508532)
537 Yellanur AP-12-029-014-015/030001
(MALLAGUNDALA) 		0212029000NRG25150520241045370 15/05/2024 Ankalamma 0212029WL039420 Ankalamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726130 VARIKUTI ANKALAMMA UNION BANK OF INDIA(508500)
538 Yellanur AP-12-029-014-015/030005
(MALLAGUNDALA) 		0212029000NRG25150520241045371 15/05/2024 Ganganna 0212029WL039420 Ganganna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726118 MEKALA GANGANNA CANARA BANK(508532)
539 Yellanur AP-12-029-014-015/030005
(MALLAGUNDALA) 		0212029000NRG25150520241045372 15/05/2024 Nageswaramma 0212029WL039420 Nageswaramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726129 MEKALA NAGESWARAMMA UNION BANK OF INDIA(508500)
540 Yellanur AP-12-029-014-015/030007
(MALLAGUNDALA) 		0212029000NRG25150520241045374 15/05/2024 Venkatamma 0212029WL039420 Venkatamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726108 HARIJANA VENKATAMMA UNION BANK OF INDIA(508500)
541 Yellanur AP-12-029-014-015/030011
(MALLAGUNDALA) 		0212029000NRG25150520241045375 15/05/2024 Nagamma 0212029WL039420 Nagamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725914 EGUDURU NAGAMMA UNION BANK OF INDIA(508500)
542 Yellanur AP-12-029-014-015/030012
(MALLAGUNDALA) 		0212029000NRG25150520241045376 15/05/2024 Subhadra 0212029WL039420 Subhadra 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726136 PUSALA SUBHADRA UNION BANK OF INDIA(508500)
543 Yellanur AP-12-029-014-015/030013
(MALLAGUNDALA) 		0212029000NRG25150520241045377 15/05/2024 Naagarjuna 0212029WL039420 Naagarjuna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726068 VARIKUTI NAGARJUNA CANARA BANK(508532)
544 Yellanur AP-12-029-014-015/030014
(MALLAGUNDALA) 		0212029000NRG25150520241046161 15/05/2024 Saavitramma 0212029WL039436 Saavitramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726046 PANDIRLAPALLE SAVITRAMMA UNION BANK OF INDIA(508500)
545 Yellanur AP-12-029-014-015/030018
(MALLAGUNDALA) 		0212029000NRG25150520241045378 15/05/2024 Gangireddy 0212029WL039420 Gangireddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726159 VENNAPUSA GANGI REDDY UNION BANK OF INDIA(508500)
546 Yellanur AP-12-029-014-015/030018
(MALLAGUNDALA) 		0212029000NRG25150520241045379 15/05/2024 Kalaavati 0212029WL039420 Kalaavati 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726116 VENNAPUSA KALAVATHAMMA UNION BANK OF INDIA(508500)
547 Yellanur AP-12-029-014-015/030019
(MALLAGUNDALA) 		0212029000NRG25150520241045381 15/05/2024 Saraswati 0212029WL039420 Saraswati 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726115 VENNAPUSA SARASWATHI UNION BANK OF INDIA(508500)
548 Yellanur AP-12-029-014-015/030020
(MALLAGUNDALA) 		0212029000NRG25150520241046162 15/05/2024 Raghavendra Reddy 0212029WL039436 Raghavendra Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726051 VENNAPUSA RAGHAVENDRA REDDY UNION BANK OF INDIA(508500)
549 Yellanur AP-12-029-014-015/030023
(MALLAGUNDALA) 		0212029000NRG25150520241045383 15/05/2024 Anil kumar 0212029WL039420 Anil kumar 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725777 PANDIRLLAPALLI ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
550 Yellanur AP-12-029-014-015/030023
(MALLAGUNDALA) 		0212029000NRG25150520241045382 15/05/2024 Bhargavi 0212029WL039420 Bhargavi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725776 PANDIRLLAPALLI GANGA BHARGAVI UNION BANK OF INDIA(508500)
551 Yellanur AP-12-029-014-015/030035
(MALLAGUNDALA) 		0212029000NRG25150520241045384 15/05/2024 Lakshmidevi 0212029WL039420 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726084 PANDIRLAPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
552 Yellanur AP-12-029-014-015/030035
(MALLAGUNDALA) 		0212029000NRG25150520241045385 15/05/2024 Maheswarareddy 0212029WL039420 Maheswarareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726075 VENKATA MAHESHWAR REDDY CANARA BANK(508532)
553 Yellanur AP-12-029-014-015/030037
(MALLAGUNDALA) 		0212029000NRG25150520241045387 15/05/2024 Gangamma 0212029WL039420 Gangamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725942 MEKALA GANGAMMA UNION BANK OF INDIA(508500)
554 Yellanur AP-12-029-014-015/030037
(MALLAGUNDALA) 		0212029000NRG25150520241045386 15/05/2024 Gangayya 0212029WL039420 Gangayya 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726096 MEKALA GANGAIAH UNION BANK OF INDIA(508500)
555 Yellanur AP-12-029-014-015/030041
(MALLAGUNDALA) 		0212029000NRG25150520241045388 15/05/2024 Sakuntalamma 0212029WL039420 Sakuntalamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726050 PANDIRLAPALLI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Yellanur AP-12-029-014-015/030043
(MALLAGUNDALA) 		0212029000NRG25150520241045390 15/05/2024 Gangaraju 0212029WL039420 Gangaraju 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726043 EGUDURU GANGA RAJU UNION BANK OF INDIA(508500)
557 Yellanur AP-12-029-014-015/030044
(MALLAGUNDALA) 		0212029000NRG25150520241046178 15/05/2024 Adilakshmidevi 0212029WL039436 Adilakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726103 GADDAM ADEMMA UNION BANK OF INDIA(508500)
558 Yellanur AP-12-029-014-015/030045
(MALLAGUNDALA) 		0212029000NRG25150520241046180 15/05/2024 Ganga Mahesh 0212029WL039436 Ganga Mahesh 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726001 GADDAM GANGA GANESH AXIS BANK(607153)
559 Yellanur AP-12-029-014-015/030046
(MALLAGUNDALA) 		0212029000NRG25150520241045391 15/05/2024 Lakshmidevi 0212029WL039420 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726083 SANE LAXMI DEVI UNION BANK OF INDIA(508500)
560 Yellanur AP-12-029-014-015/030049
(MALLAGUNDALA) 		0212029000NRG25150520241045393 15/05/2024 Umadevi 0212029WL039420 Umadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726124 VENNAPUSA UMA DEVI UNION BANK OF INDIA(508500)
561 Yellanur AP-12-029-014-015/030050
(MALLAGUNDALA) 		0212029000NRG25150520241045395 15/05/2024 Naarayanaswamy 0212029WL039420 Naarayanaswamy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725919 SANE NARAYANA SWAMI UNION BANK OF INDIA(508500)
562 Yellanur AP-12-029-014-015/030052
(MALLAGUNDALA) 		0212029000NRG25150520241045397 15/05/2024 Lakshmidevi 0212029WL039420 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726117 SANE LAKSHMI DEVI UNION BANK OF INDIA(508500)
563 Yellanur AP-12-029-014-015/030052
(MALLAGUNDALA) 		0212029000NRG25150520241045398 15/05/2024 Prameela 0212029WL039420 Prameela 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726086 SANE PRAMILA UNION BANK OF INDIA(508500)
564 Yellanur AP-12-029-014-015/030052
(MALLAGUNDALA) 		0212029000NRG25150520241045396 15/05/2024 Raamachandra 0212029WL039420 Raamachandra 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726127 SANE RAMA CHANDRA UNION BANK OF INDIA(508500)
565 Yellanur AP-12-029-014-015/030053
(MALLAGUNDALA) 		0212029000NRG25150520241045399 15/05/2024 Iswaramma 0212029WL039420 Iswaramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726113 EGUDURU ESWARAMMA UNION BANK OF INDIA(508500)
566 Yellanur AP-12-029-014-015/030054
(MALLAGUNDALA) 		0212029000NRG25150520241045401 15/05/2024 Naarayana 0212029WL039420 Naarayana 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725768 NARAYANA VARIKUTA CANARA BANK(508532)
567 Yellanur AP-12-029-014-015/030054
(MALLAGUNDALA) 		0212029000NRG25150520241045402 15/05/2024 Veeramma 0212029WL039420 Veeramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725772 VARIKUTI VEERAMMA UNION BANK OF INDIA(508500)
568 Yellanur AP-12-029-014-015/030055
(MALLAGUNDALA) 		0212029000NRG25150520241045403 15/05/2024 Raamasubbaraayudu 0212029WL039420 Raamasubbaraayudu 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726049 RAMASUBBA RAYUDU V CANARA BANK(508532)
569 Yellanur AP-12-029-014-015/030057
(MALLAGUNDALA) 		0212029000NRG25150520241046185 15/05/2024 Peddiraju 0212029WL039436 Peddiraju 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725954 VARIKOOTI PEDDI RAJU UNION BANK OF INDIA(508500)
570 Yellanur AP-12-029-014-015/030060
(MALLAGUNDALA) 		0212029000NRG25150520241046188 15/05/2024 Arunamma 0212029WL039436 Arunamma 00468 UBIN0820059 1360 1360 Processed 22/05/2024 4221726234 Mrs ARUNAKKA MEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
571 Yellanur AP-12-029-014-015/030062
(MALLAGUNDALA) 		0212029000NRG25150520241045408 15/05/2024 Nirmala 0212029WL039420 Nirmala 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726111 RAGIPINDI NIRMALA DEVI UNION BANK OF INDIA(508500)
572 Yellanur AP-12-029-014-015/030062
(MALLAGUNDALA) 		0212029000NRG25150520241045407 15/05/2024 Sivalaklshmi Reddy 0212029WL039420 Sivalaklshmi Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726094 RAGIPINDI SHIVA LAKSHMI REDDY UNION BANK OF INDIA(508500)
573 Yellanur AP-12-029-014-015/030064
(MALLAGUNDALA) 		0212029000NRG25150520241045409 15/05/2024 Lakshmidevamma 0212029WL039420 Lakshmidevamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725960 SANE LAKSHMI DEVI UNION BANK OF INDIA(508500)
574 Yellanur AP-12-029-014-015/030065
(MALLAGUNDALA) 		0212029000NRG25150520241045411 15/05/2024 Naagamma 0212029WL039420 Naagamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726229 S NAGAMMA UNION BANK OF INDIA(508500)
575 Yellanur AP-12-029-014-015/030068
(MALLAGUNDALA) 		0212029000NRG25150520241045412 15/05/2024 Eswaramma 0212029WL039420 Eswaramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726122 SAVATI ESWARAMMA UNION BANK OF INDIA(508500)
576 Yellanur AP-12-029-014-015/030069
(MALLAGUNDALA) 		0212029000NRG25150520241046190 15/05/2024 Kalaavati 0212029WL039436 Kalaavati 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725906 GADDAM KALAVATHI UNION BANK OF INDIA(508500)
577 Yellanur AP-12-029-014-015/030069
(MALLAGUNDALA) 		0212029000NRG25150520241046191 15/05/2024 Raaju 0212029WL039436 Raaju 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725904 GADDAM GANGA RAJU UNION BANK OF INDIA(508500)
578 Yellanur AP-12-029-014-015/030071
(MALLAGUNDALA) 		0212029000NRG25150520241045413 15/05/2024 Chinna Ankalamma 0212029WL039420 Chinna Ankalamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725770 RAGIPINDI ANKALAMMA UNION BANK OF INDIA(508500)
579 Yellanur AP-12-029-014-015/030074
(MALLAGUNDALA) 		0212029000NRG25150520241046196 15/05/2024 Hariprasad Reddy 0212029WL039436 Hariprasad Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725923 VENNAPUSA HARI PRASAD REDDY IDBI BANK(607095)
580 Yellanur AP-12-029-014-015/030074
(MALLAGUNDALA) 		0212029000NRG25150520241046197 15/05/2024 Krishna Kumari 0212029WL039436 Krishna Kumari 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725924 VENNAPUSA KRISHNA KUMARI UNION BANK OF INDIA(508500)
581 Yellanur AP-12-029-014-015/030075
(MALLAGUNDALA) 		0212029000NRG25150520241045415 15/05/2024 Chinna Peddanna 0212029WL039420 Chinna Peddanna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726140 VANKALA CHINNA PEDDANNA CANARA BANK(508532)
582 Yellanur AP-12-029-014-015/030075
(MALLAGUNDALA) 		0212029000NRG25150520241045416 15/05/2024 Karthik 0212029WL039420 Karthik 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726079 VARIKUTI KARTHIK UNION BANK OF INDIA(508500)
583 Yellanur AP-12-029-014-015/030078
(MALLAGUNDALA) 		0212029000NRG25150520241045417 15/05/2024 Venkatasubbarayudu 0212029WL039420 Venkatasubbarayudu 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726226 Mr SUBBARAYUDU SANE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
584 Yellanur AP-12-029-014-015/030079
(MALLAGUNDALA) 		0212029000NRG25150520241048502 15/05/2024 Haritha 0212029WL039455 Haritha 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725961 SANE HARITHA UNION BANK OF INDIA(508500)
585 Yellanur AP-12-029-014-015/030080
(MALLAGUNDALA) 		0212029000NRG25150520241046201 15/05/2024 Sweta 0212029WL039436 Sweta 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726000 VENNAPUSA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Yellanur AP-12-029-014-015/030081
(MALLAGUNDALA) 		0212029000NRG25150520241045420 15/05/2024 JAHNAVI 0212029WL039420 JAHNAVI 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725918 PEDDAMALLU JAHNAVI UNION BANK OF INDIA(508500)
587 Yellanur AP-12-029-014-015/030081
(MALLAGUNDALA) 		0212029000NRG25150520241045419 15/05/2024 Jayanagi Reddy 0212029WL039420 Jayanagi Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725771 PEDDAMALLU JAYANAGI REDDY UNION BANK OF INDIA(508500)
588 Yellanur AP-12-029-014-015/030081
(MALLAGUNDALA) 		0212029000NRG25150520241045418 15/05/2024 Renuka 0212029WL039420 Renuka 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725769 PEDDAMALLU RENUKA DEVI UNION BANK OF INDIA(508500)
589 Yellanur AP-12-029-014-015/030082
(MALLAGUNDALA) 		0212029000NRG25150520241045421 15/05/2024 Lakshmidevi 0212029WL039420 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726091 PEDDAMALLU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Yellanur AP-12-029-014-015/030082
(MALLAGUNDALA) 		0212029000NRG25150520241045422 15/05/2024 Mallareddy 0212029WL039420 Mallareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726089 PEDDAMALLU MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Yellanur AP-12-029-014-015/030083
(MALLAGUNDALA) 		0212029000NRG25150520241046202 15/05/2024 Anjinamma 0212029WL039436 Anjinamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726081 MEKALA ANJINAMMA UNION BANK OF INDIA(508500)
592 Yellanur AP-12-029-014-015/030085
(MALLAGUNDALA) 		0212029000NRG25150520241045424 15/05/2024 Sreeraamulu 0212029WL039420 Sreeraamulu 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726203 SANE SREERAMULU AXIS BANK(607153)
593 Yellanur AP-12-029-014-015/030086
(MALLAGUNDALA) 		0212029000NRG25150520241048504 15/05/2024 Ashok 0212029WL039455 Ashok 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726142 SANE ASHOK UNION BANK OF INDIA(508500)
594 Yellanur AP-12-029-014-015/030087
(MALLAGUNDALA) 		0212029000NRG25150520241046204 15/05/2024 Ankanna 0212029WL039436 Ankanna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726045 ANKANNA MEKALA CANARA BANK(508532)
595 Yellanur AP-12-029-014-015/030087
(MALLAGUNDALA) 		0212029000NRG25150520241046203 15/05/2024 Ramadevi 0212029WL039436 Ramadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726088 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
596 Yellanur AP-12-029-014-015/030088
(MALLAGUNDALA) 		0212029000NRG25150520241045426 15/05/2024 Ramadevi 0212029WL039420 Ramadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726048 SANE RAMA DEVI UNION BANK OF INDIA(508500)
597 Yellanur AP-12-029-014-015/030089
(MALLAGUNDALA) 		0212029000NRG25150520241045427 15/05/2024 Chinnakullayappa 0212029WL039420 Chinnakullayappa 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726225 VARIKUTI CHINNA KULLAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Yellanur AP-12-029-014-015/030092
(MALLAGUNDALA) 		0212029000NRG25150520241045428 15/05/2024 Parvathamma 0212029WL039420 Parvathamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726227 VARAKUTHI PARVATHAMMA UNION BANK OF INDIA(508500)
599 Yellanur AP-12-029-014-015/030092
(MALLAGUNDALA) 		0212029000NRG25150520241045429 15/05/2024 Sirisha 0212029WL039420 Sirisha 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726067 VARIKUTI SIRISHA UNION BANK OF INDIA(508500)
600 Yellanur AP-12-029-014-015/030095
(MALLAGUNDALA) 		0212029000NRG25150520241045430 15/05/2024 Gangadevi 0212029WL039420 Gangadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726121 GANGADEVI SUDDALA CANARA BANK(508532)
601 Yellanur AP-12-029-014-015/030097
(MALLAGUNDALA) 		0212029000NRG25150520241045433 15/05/2024 Ramanamma 0212029WL039420 Ramanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725903 MEKALA RAVANAMMA UNION BANK OF INDIA(508500)
602 Yellanur AP-12-029-014-015/030097
(MALLAGUNDALA) 		0212029000NRG25150520241045432 15/05/2024 Siva Sankar 0212029WL039420 Siva Sankar 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725901 MEKALA SIVA SANKAR UNION BANK OF INDIA(508500)
603 Yellanur AP-12-029-014-015/030098
(MALLAGUNDALA) 		0212029000NRG25150520241045435 15/05/2024 Jayamma 0212029WL039420 Jayamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726109 MEKALA JAYAMMA UNION BANK OF INDIA(508500)
604 Yellanur AP-12-029-014-015/030102
(MALLAGUNDALA) 		0212029000NRG25150520241048506 15/05/2024 Ramakrishna Reddy 0212029WL039455 Ramakrishna Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726002 RAMAKRISHNA REDDY K CANARA BANK(508532)
605 Yellanur AP-12-029-014-015/030102
(MALLAGUNDALA) 		0212029000NRG25150520241048505 15/05/2024 Sulochanamma 0212029WL039455 Sulochanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726065 SULOCHANAMMA K CANARA BANK(508532)
606 Yellanur AP-12-029-014-015/030103
(MALLAGUNDALA) 		0212029000NRG25150520241048507 15/05/2024 Rameswara Reddy 0212029WL039455 Rameswara Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726059 RAMESHWAR REDDY K CANARA BANK(508532)
607 Yellanur AP-12-029-014-015/030103
(MALLAGUNDALA) 		0212029000NRG25150520241048508 15/05/2024 Rukminikumari 0212029WL039455 Rukminikumari 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726058 K RUKMINI KUMARI UNION BANK OF INDIA(508500)
608 Yellanur AP-12-029-014-015/030104
(MALLAGUNDALA) 		0212029000NRG25150520241045436 15/05/2024 Sulochanamma 0212029WL039420 Sulochanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726062 Mrs SULOCHANAMMA KUMMETHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
609 Yellanur AP-12-029-014-015/030106
(MALLAGUNDALA) 		0212029000NRG25150520241045437 15/05/2024 Peddakka 0212029WL039420 Peddakka 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726090 MEKALA PEDDAKKA UNION BANK OF INDIA(508500)
610 Yellanur AP-12-029-014-015/030108
(MALLAGUNDALA) 		0212029000NRG25150520241045443 15/05/2024 Ganesh 0212029WL039420 Ganesh 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726230 VARIKUTI GANESH UNION BANK OF INDIA(508500)
611 Yellanur AP-12-029-014-015/030108
(MALLAGUNDALA) 		0212029000NRG25150520241045441 15/05/2024 Lakshmidevi 0212029WL039420 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726107 VARIKUTI LAXMIDEVI UNION BANK OF INDIA(508500)
612 Yellanur AP-12-029-014-015/030115
(MALLAGUNDALA) 		0212029000NRG25150520241045446 15/05/2024 Jaswanth Kumar 0212029WL039420 Jaswanth Kumar 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726147 RAGIPINDI JASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
613 Yellanur AP-12-029-014-015/030115
(MALLAGUNDALA) 		0212029000NRG25150520241045445 15/05/2024 Lakshminarayanamma 0212029WL039420 Lakshminarayanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726154 RAGIPINDI LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
614 Yellanur AP-12-029-014-015/030123
(MALLAGUNDALA) 		0212029000NRG25150520241045448 15/05/2024 Sankar 0212029WL039420 Sankar 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726102 VARIKUTI SHANKAR UNION BANK OF INDIA(508500)
615 Yellanur AP-12-029-014-015/030123
(MALLAGUNDALA) 		0212029000NRG25150520241045449 15/05/2024 Swarnalatha 0212029WL039420 Swarnalatha 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726110 VARIKUTI SWARNALATHA UNION BANK OF INDIA(508500)
616 Yellanur AP-12-029-014-015/030124
(MALLAGUNDALA) 		0212029000NRG25150520241045450 15/05/2024 Kullyamma 0212029WL039420 Kullyamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726106 SUDDALA PUJARI KULLAYAMMA UNION BANK OF INDIA(508500)
617 Yellanur AP-12-029-014-015/030125
(MALLAGUNDALA) 		0212029000NRG25150520241045452 15/05/2024 Sarojamma 0212029WL039420 Sarojamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726055 SAROJAMMA PANDIRLAPALLI CANARA BANK(508532)
618 Yellanur AP-12-029-014-015/030127
(MALLAGUNDALA) 		0212029000NRG25150520241045453 15/05/2024 Peddanna 0212029WL039420 Peddanna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726114 SUDDALA PEDDANNA UNION BANK OF INDIA(508500)
619 Yellanur AP-12-029-014-015/030129
(MALLAGUNDALA) 		0212029000NRG25150520241045454 15/05/2024 Bala Venkatamma 0212029WL039420 Bala Venkatamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726005 MEKALA PEDDA NARAYANAMMA UNION BANK OF INDIA(508500)
620 Yellanur AP-12-029-014-015/030133
(MALLAGUNDALA) 		0212029000NRG25150520241045455 15/05/2024 Radhika 0212029WL039420 Radhika 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726228 VARIKUTI RADHIKA UNION BANK OF INDIA(508500)
621 Yellanur AP-12-029-014-015/030137
(MALLAGUNDALA) 		0212029000NRG25150520241046216 15/05/2024 Pavani 0212029WL039436 Pavani 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726133 ILLURI PAVANI UNION BANK OF INDIA(508500)
622 Yellanur AP-12-029-014-015/030138
(MALLAGUNDALA) 		0212029000NRG25150520241046217 15/05/2024 Kirankumar Reddy 0212029WL039436 Kirankumar Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725952 KIRAN KUMAR REDDY EL CANARA BANK(508532)
623 Yellanur AP-12-029-014-015/030138
(MALLAGUNDALA) 		0212029000NRG25150520241046218 15/05/2024 Veerarudramadevi 0212029WL039436 Veerarudramadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726073 VEERARUDRAMA DEVI IL CANARA BANK(508532)
624 Yellanur AP-12-029-014-015/030142
(MALLAGUNDALA) 		0212029000NRG25150520241045457 15/05/2024 Chandrasekar Reddy 0212029WL039420 Chandrasekar Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725921 PANDIRLAPALLI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
625 Yellanur AP-12-029-014-015/030142
(MALLAGUNDALA) 		0212029000NRG25150520241045458 15/05/2024 Nagalakshmi 0212029WL039420 Nagalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725959 PANDIRLAPALLI NAVITHA UNION BANK OF INDIA(508500)
626 Yellanur AP-12-029-014-015/030143
(MALLAGUNDALA) 		0212029000NRG25150520241045459 15/05/2024 Mallikarjuna Reddy 0212029WL039420 Mallikarjuna Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726040 MALLIKARJUNA REDDY K CANARA BANK(508532)
627 Yellanur AP-12-029-014-015/030145
(MALLAGUNDALA) 		0212029000NRG25150520241045460 15/05/2024 Nageswara Reddy 0212029WL039420 Nageswara Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726066 PANDIRLAPALLI NAGESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
628 Yellanur AP-12-029-014-015/030145
(MALLAGUNDALA) 		0212029000NRG25150520241045461 15/05/2024 Prameelamma 0212029WL039420 Prameelamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726069 PANDIRLAPALLI PRAMEELA UNION BANK OF INDIA(508500)
629 Yellanur AP-12-029-014-015/030146
(MALLAGUNDALA) 		0212029000NRG25150520241045462 15/05/2024 Basi Reddy 0212029WL039420 Basi Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726044 PEDDAMALLU BASI REDDY UNION BANK OF INDIA(508500)
630 Yellanur AP-12-029-014-015/030146
(MALLAGUNDALA) 		0212029000NRG25150520241045463 15/05/2024 Someswaramma 0212029WL039420 Someswaramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725940 PEDDAMALLU SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Yellanur AP-12-029-014-015/030149
(MALLAGUNDALA) 		0212029000NRG25150520241045464 15/05/2024 Ankalamma 0212029WL039420 Ankalamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726105 VARAKUTI ANKAMMA UNION BANK OF INDIA(508500)
632 Yellanur AP-12-029-014-015/030150
(MALLAGUNDALA) 		0212029000NRG25150520241045466 15/05/2024 Ankalamma 0212029WL039420 Ankalamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726104 EGUDURU ANKALAMMA UNION BANK OF INDIA(508500)
633 Yellanur AP-12-029-014-015/030150
(MALLAGUNDALA) 		0212029000NRG25150520241045465 15/05/2024 Jayachandra 0212029WL039420 Jayachandra 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726141 JAYACHANDRA E CANARA BANK(508532)
634 Yellanur AP-12-029-014-015/030151
(MALLAGUNDALA) 		0212029000NRG25150520241045468 15/05/2024 Govindamma 0212029WL039420 Govindamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726100 VARIKUTI GOVINDAMMA UNION BANK OF INDIA(508500)
635 Yellanur AP-12-029-014-015/030152
(MALLAGUNDALA) 		0212029000NRG25150520241046221 15/05/2024 Gangadevi 0212029WL039436 Gangadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726149 SANE GANGADEVI UNION BANK OF INDIA(508500)
636 Yellanur AP-12-029-014-015/030155
(MALLAGUNDALA) 		0212029000NRG25150520241048510 15/05/2024 Ravi kumar 0212029WL039455 Ravi kumar 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726123 MEKALA RAVI KUMAR UNION BANK OF INDIA(508500)
637 Yellanur AP-12-029-014-015/030159
(MALLAGUNDALA) 		0212029000NRG25150520241048512 15/05/2024 Surakka 0212029WL039455 Surakka 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725941 MEKALA SURYA NARAYANAMMA UNION BANK OF INDIA(508500)
638 Yellanur AP-12-029-014-015/030159
(MALLAGUNDALA) 		0212029000NRG25150520241048511 15/05/2024 Venkataramana 0212029WL039455 Venkataramana 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726097 MEKALA PEDDA VENKATARAMANA UNION BANK OF INDIA(508500)
639 Yellanur AP-12-029-014-015/030161
(MALLAGUNDALA) 		0212029000NRG25150520241048513 15/05/2024 Lakshmamma 0212029WL039455 Lakshmamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726076 PUSALA LAKSHMAMMA UNION BANK OF INDIA(508500)
640 Yellanur AP-12-029-014-015/030163
(MALLAGUNDALA) 		0212029000NRG25150520241046224 15/05/2024 Ganga Madhusudanareddy 0212029WL039436 Ganga Madhusudanareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726072 PANDERLAPALLI MADHUSUDHAN REDDY UNION BANK OF INDIA(508500)
641 Yellanur AP-12-029-014-015/030163
(MALLAGUNDALA) 		0212029000NRG25150520241046225 15/05/2024 Sai krishna reddy 0212029WL039436 Sai krishna reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725905 PANDERLAPALLI SAI KRISHNAREDDY UNION BANK OF INDIA(508500)
642 Yellanur AP-12-029-014-015/030166
(MALLAGUNDALA) 		0212029000NRG25150520241046228 15/05/2024 Ganga mahesh 0212029WL039436 Ganga mahesh 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726152 VARIKUTI GANGA MAHESH CANARA BANK(508532)
643 Yellanur AP-12-029-014-015/030166
(MALLAGUNDALA) 		0212029000NRG25150520241046227 15/05/2024 Gangabarthi 0212029WL039436 Gangabarthi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726139 VARIKUTI GANGABHARATHI UNION BANK OF INDIA(508500)
644 Yellanur AP-12-029-014-015/030167
(MALLAGUNDALA) 		0212029000NRG25150520241048517 15/05/2024 Salamma 0212029WL039455 Salamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726077 VARIKUTI SALAMMA UNION BANK OF INDIA(508500)
645 Yellanur AP-12-029-014-015/030176
(MALLAGUNDALA) 		0212029000NRG25150520241048519 15/05/2024 Govardhana 0212029WL039455 Govardhana 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726087 SANE GOVARDHAN UNION BANK OF INDIA(508500)
646 Yellanur AP-12-029-014-015/030177
(MALLAGUNDALA) 		0212029000NRG25150520241048521 15/05/2024 Gangaraju 0212029WL039455 Gangaraju 00468 UBIN0820059 1360 1360 Processed 22/05/2024 4221726004 MEKALA GANGA RAJU UNION BANK OF INDIA(508500)
647 Yellanur AP-12-029-014-015/030177
(MALLAGUNDALA) 		0212029000NRG25150520241048520 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726085 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
648 Yellanur AP-12-029-014-015/030183
(MALLAGUNDALA) 		0212029000NRG25150520241048524 15/05/2024 Lakshminarayanamma 0212029WL039455 Lakshminarayanamma 00468 UBIN0820059 1360 1360 Processed 22/05/2024 4221726080 MEKALA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
649 Yellanur AP-12-029-014-015/030184
(MALLAGUNDALA) 		0212029000NRG25150520241048525 15/05/2024 Venkatalakshmamma 0212029WL039455 Venkatalakshmamma 00468 UBIN0820059 1360 1360 Processed 23/05/2024 4221726112 Mrs VENKATALAKSHMAMMA PAKANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yellanur AP-12-029-014-015/030186
(MALLAGUNDALA) 		0212029000NRG25150520241048527 15/05/2024 Madhusudana Reddy 0212029WL039455 Madhusudana Reddy 00468 UBIN0820059 1360 1360 Processed 22/05/2024 4221726057 P MADHUSUDHAN REDDY UNION BANK OF INDIA(508500)
651 Yellanur AP-12-029-014-015/030186
(MALLAGUNDALA) 		0212029000NRG25150520241048528 15/05/2024 Ramanjulamma 0212029WL039455 Ramanjulamma 00468 UBIN0820059 1360 1360 Processed 22/05/2024 4221726056 PANDIRLAPALLI RAMANJULAMMA UNION BANK OF INDIA(508500)
652 Yellanur AP-12-029-014-015/030193
(MALLAGUNDALA) 		0212029000NRG25150520241048530 15/05/2024 Ganga kishor 0212029WL039455 Ganga kishor 00468 UBIN0820059 1360 1360 Processed 22/05/2024 4221726153 VARIKUTI GANGA KISHORE UNION BANK OF INDIA(508500)
653 Yellanur AP-12-029-014-015/030195
(MALLAGUNDALA) 		0212029000NRG25150520241048531 15/05/2024 Savithri 0212029WL039455 Savithri 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725917 MEKALA SAVITRI UNION BANK OF INDIA(508500)
654 Yellanur AP-12-029-014-015/030203
(MALLAGUNDALA) 		0212029000NRG25150520241048534 15/05/2024 Anasuyamma 0212029WL039455 Anasuyamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726070 ANASUYAMMA PANDIRLAPALLI CANARA BANK(508532)
655 Yellanur AP-12-029-014-015/030203
(MALLAGUNDALA) 		0212029000NRG25150520241048533 15/05/2024 Janardana Reddy 0212029WL039455 Janardana Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726143 JANARTHAN REDDY PANDIRLAPALLI CANARA BANK(508532)
656 Yellanur AP-12-029-014-015/030204
(MALLAGUNDALA) 		0212029000NRG25150520241046234 15/05/2024 Jaganmohan Reddy 0212029WL039436 Jaganmohan Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726041 JAGAN MOHANREDDY PANDIRLAPALLI BANK OF INDIA(508505)
657 Yellanur AP-12-029-014-015/030204
(MALLAGUNDALA) 		0212029000NRG25150520241046233 15/05/2024 Lakshminarayana Reddy 0212029WL039436 Lakshminarayana Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726042 LAKSHMI NARAYANA RED CANARA BANK(508532)
658 Yellanur AP-12-029-014-015/030207
(MALLAGUNDALA) 		0212029000NRG25150520241048535 15/05/2024 Bhavani 0212029WL039455 Bhavani 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726247 R GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Yellanur AP-12-029-014-015/030207
(MALLAGUNDALA) 		0212029000NRG25150520241048536 15/05/2024 Gopal Reddy 0212029WL039455 Gopal Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726071 RAGIPINDI GOPAL REDDY UNION BANK OF INDIA(508500)
660 Yellanur AP-12-029-014-015/030211
(MALLAGUNDALA) 		0212029000NRG25150520241048537 15/05/2024 Yangamma 0212029WL039455 Yangamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726132 VENGAMUNEMMA RAGIPINDI CANARA BANK(508532)
661 Yellanur AP-12-029-014-015/030220
(MALLAGUNDALA) 		0212029000NRG25150520241048540 15/05/2024 Mallikarjuna Reddy 0212029WL039455 Mallikarjuna Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726054 P MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
662 Yellanur AP-12-029-014-015/030220
(MALLAGUNDALA) 		0212029000NRG25150520241048539 15/05/2024 Nagajyothi 0212029WL039455 Nagajyothi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726063 PEDDA MALLU NAGA JYOTHI UNION BANK OF INDIA(508500)
663 Yellanur AP-12-029-014-015/030225
(MALLAGUNDALA) 		0212029000NRG25150520241048543 15/05/2024 Ramanjulareddy 0212029WL039455 Ramanjulareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726233 KUDAMULA RAMANJANEYULU REDDY UNION BANK OF INDIA(508500)
664 Yellanur AP-12-029-014-015/030225
(MALLAGUNDALA) 		0212029000NRG25150520241048544 15/05/2024 Varalakshmi 0212029WL039455 Varalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725900 KUDAMALA VARALAKSHAMI UNION BANK OF INDIA(508500)
665 Yellanur AP-12-029-014-015/030226
(MALLAGUNDALA) 		0212029000NRG25150520241046247 15/05/2024 Ranukadevi 0212029WL039436 Ranukadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726211 GODDUMARRI RENUKA UNION BANK OF INDIA(508500)
666 Yellanur AP-12-029-014-015/030227
(MALLAGUNDALA) 		0212029000NRG25150520241046249 15/05/2024 Narayanamma 0212029WL039436 Narayanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725966 PANDIRLAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
667 Yellanur AP-12-029-014-015/030227
(MALLAGUNDALA) 		0212029000NRG25150520241046250 15/05/2024 Om sree 0212029WL039436 Om sree 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725969 MISS PANDIRLAPALLI OMSREE STATE BANK OF INDIA(508548)
668 Yellanur AP-12-029-014-015/030238
(MALLAGUNDALA) 		0212029000NRG25150520241048546 15/05/2024 Gangireddy 0212029WL039455 Gangireddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725989 RAGIPINDI GANGIREDDY UNION BANK OF INDIA(508500)
669 Yellanur AP-12-029-014-015/030240
(MALLAGUNDALA) 		0212029000NRG25150520241048547 15/05/2024 Sakunthala 0212029WL039455 Sakunthala 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726064 KRISTIPATI SAKUNTALA UNION BANK OF INDIA(508500)
670 Yellanur AP-12-029-014-015/030243
(MALLAGUNDALA) 		0212029000NRG25150520241048549 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726128 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
671 Yellanur AP-12-029-014-015/030248
(MALLAGUNDALA) 		0212029000NRG25150520241048551 15/05/2024 Dhinesh kumar reddy 0212029WL039455 Dhinesh kumar reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726131 PEDDAMALLU DINESH KUMAR REDDY UNION BANK OF INDIA(508500)
672 Yellanur AP-12-029-014-015/030249
(MALLAGUNDALA) 		0212029000NRG25150520241048553 15/05/2024 Prabhavathi 0212029WL039455 Prabhavathi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726082 PEDDAMALLU SURYA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Yellanur AP-12-029-014-015/030249
(MALLAGUNDALA) 		0212029000NRG25150520241048552 15/05/2024 Ramohan Reddy 0212029WL039455 Ramohan Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726039 RAMA MOHAN REDDY P CANARA BANK(508532)
674 Yellanur AP-12-029-014-015/030313
(MALLAGUNDALA) 		0212029000NRG25150520241046257 15/05/2024 Ganga Akshy kumar reddy 0212029WL039436 Ganga Akshy kumar reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726214 RAGIPINDI GANGA AKSHAY KUMAR REDDY UNION BANK OF INDIA(508500)
675 Yellanur AP-12-029-014-015/030313
(MALLAGUNDALA) 		0212029000NRG25150520241046256 15/05/2024 Shivalakshmi 0212029WL039436 Shivalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726212 RAGIPINDI SHIVALAKSHMI UNION BANK OF INDIA(508500)
676 Yellanur AP-12-029-014-015/030316
(MALLAGUNDALA) 		0212029000NRG25150520241048556 15/05/2024 Brahmananda Reddy 0212029WL039455 Brahmananda Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725912 P BRAMHANANDAREDDY CANARA BANK(508532)
677 Yellanur AP-12-029-014-015/030316
(MALLAGUNDALA) 		0212029000NRG25150520241048557 15/05/2024 Nagamalakshmi 0212029WL039455 Nagamalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725913 PANDIRLAPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
678 Yellanur AP-12-029-014-015/030317
(MALLAGUNDALA) 		0212029000NRG25150520241048558 15/05/2024 Devi 0212029WL039455 Devi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726119 VARIKOOTI DEVI UNION BANK OF INDIA(508500)
679 Yellanur AP-12-029-014-015/030319
(MALLAGUNDALA) 		0212029000NRG25150520241046258 15/05/2024 Gangaraju 0212029WL039436 Gangaraju 00468 UBIN0820059 1360 1360 Processed 23/05/2024 4221726074 Mr GANGARAJU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yellanur AP-12-029-014-015/030320
(MALLAGUNDALA) 		0212029000NRG25150520241048560 15/05/2024 Parameswaramma 0212029WL039455 Parameswaramma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726095 PARAMESHWARAMMA R CANARA BANK(508532)
681 Yellanur AP-12-029-014-015/030320
(MALLAGUNDALA) 		0212029000NRG25150520241048562 15/05/2024 RADHA KALYANI 0212029WL039455 RADHA KALYANI 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726231 RAGIPINDI RADHA KALYANI UNION BANK OF INDIA(508500)
682 Yellanur AP-12-029-014-015/030320
(MALLAGUNDALA) 		0212029000NRG25150520241048561 15/05/2024 Thirupal reddy 0212029WL039455 Thirupal reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726144 RAGIPINDI THIRUPAL REDDY UNION BANK OF INDIA(508500)
683 Yellanur AP-12-029-014-015/030321
(MALLAGUNDALA) 		0212029000NRG25150520241048564 15/05/2024 Sasikala 0212029WL039455 Sasikala 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726146 SIDDAVATAM SASI KALA UNION BANK OF INDIA(508500)
684 Yellanur AP-12-029-014-015/030322
(MALLAGUNDALA) 		0212029000NRG25150520241046260 15/05/2024 Jayalakshmi 0212029WL039436 Jayalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725570 VARIKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
685 Yellanur AP-12-029-014-015/030324
(MALLAGUNDALA) 		0212029000NRG25150520241046263 15/05/2024 Prasadreddy 0212029WL039436 Prasadreddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726098 P VENKATAPRASAD REDDY CANARA BANK(508532)
686 Yellanur AP-12-029-014-015/030324
(MALLAGUNDALA) 		0212029000NRG25150520241046264 15/05/2024 Swetha 0212029WL039436 Swetha 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726151 PANDIRLAPALLI SIVA SWETHA UNION BANK OF INDIA(508500)
687 Yellanur AP-12-029-014-015/030325
(MALLAGUNDALA) 		0212029000NRG25150520241048566 15/05/2024 Lalitha 0212029WL039455 Lalitha 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726052 KRISTIPATI LALITHA UNION BANK OF INDIA(508500)
688 Yellanur AP-12-029-014-015/030325
(MALLAGUNDALA) 		0212029000NRG25150520241048565 15/05/2024 Sivasankarareddy 0212029WL039455 Sivasankarareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726053 SIVASANKER REDDY K CANARA BANK(508532)
689 Yellanur AP-12-029-014-015/030326
(MALLAGUNDALA) 		0212029000NRG25150520241048567 15/05/2024 Gangaraju 0212029WL039455 Gangaraju 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726137 PUSALA GANGARAJU UNION BANK OF INDIA(508500)
690 Yellanur AP-12-029-014-015/030326
(MALLAGUNDALA) 		0212029000NRG25150520241048568 15/05/2024 Gangaratna 0212029WL039455 Gangaratna 00468 UBIN0820059 1632 1632 Processed 23/05/2024 4221726150 Mrs GANGARATNA PUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yellanur AP-12-029-014-015/030329
(MALLAGUNDALA) 		0212029000NRG25150520241048569 15/05/2024 Sunitha 0212029WL039455 Sunitha 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726148 SANE SUNITHA UNION BANK OF INDIA(508500)
692 Yellanur AP-12-029-014-015/030330
(MALLAGUNDALA) 		0212029000NRG25150520241048572 15/05/2024 Gangadhara Reddy 0212029WL039455 Gangadhara Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726006 RAGIPINDI GANGADHARA REDDY UNION BANK OF INDIA(508500)
693 Yellanur AP-12-029-014-015/030330
(MALLAGUNDALA) 		0212029000NRG25150520241048573 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726145 RAGIPINDI LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
694 Yellanur AP-12-029-014-015/030331
(MALLAGUNDALA) 		0212029000NRG25150520241048575 15/05/2024 Ankanna 0212029WL039455 Ankanna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726003 MEKALA ANKANNA UNION BANK OF INDIA(508500)
695 Yellanur AP-12-029-014-015/030331
(MALLAGUNDALA) 		0212029000NRG25150520241048574 15/05/2024 Mahalakshmi 0212029WL039455 Mahalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726092 MEKALA MAHALAKSHMI UNION BANK OF INDIA(508500)
696 Yellanur AP-12-029-014-015/030332
(MALLAGUNDALA) 		0212029000NRG25150520241048576 15/05/2024 Jagadeswarareddy 0212029WL039455 Jagadeswarareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726125 JAGADEESHWAR REDDY RAGIPINDI CANARA BANK(508532)
697 Yellanur AP-12-029-014-015/030332
(MALLAGUNDALA) 		0212029000NRG25150520241048577 15/05/2024 Lakshmikanta 0212029WL039455 Lakshmikanta 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726126 RAGIPINDI LAKSHMIKANTHA UNION BANK OF INDIA(508500)
698 Yellanur AP-12-029-014-015/030335
(MALLAGUNDALA) 		0212029000NRG25150520241046271 15/05/2024 Gopal 0212029WL039436 Gopal 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725953 Mr GOPAL PUTAKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
699 Yellanur AP-12-029-014-015/030336
(MALLAGUNDALA) 		0212029000NRG25150520241046274 15/05/2024 Chaitanya 0212029WL039436 Chaitanya 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725943 VENNAPUSA CHYTANYA UNION BANK OF INDIA(508500)
700 Yellanur AP-12-029-014-015/030336
(MALLAGUNDALA) 		0212029000NRG25150520241046273 15/05/2024 Narasimhareddy 0212029WL039436 Narasimhareddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726207 VENNAPUSA NARASIMHA REDDY UNION BANK OF INDIA(508500)
701 Yellanur AP-12-029-014-015/030337
(MALLAGUNDALA) 		0212029000NRG25150520241046275 15/05/2024 Peddiraju 0212029WL039436 Peddiraju 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726078 VARIKUTI PEDDI RAJU UNION BANK OF INDIA(508500)
702 Yellanur AP-12-029-014-015/030337
(MALLAGUNDALA) 		0212029000NRG25150520241046276 15/05/2024 Rathanamma 0212029WL039436 Rathanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726099 VARIKUTI RATHNAMMA UNION BANK OF INDIA(508500)
703 Yellanur AP-12-029-014-015/030341
(MALLAGUNDALA) 		0212029000NRG25150520241048579 15/05/2024 Gangadevi 0212029WL039455 Gangadevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726185 PUTAKALA GANGADEVI UNION BANK OF INDIA(508500)
704 Yellanur AP-12-029-014-015/030341
(MALLAGUNDALA) 		0212029000NRG25150520241048578 15/05/2024 Gangaraju 0212029WL039455 Gangaraju 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726135 PUTAKAALA GANGARAJU UNION BANK OF INDIA(508500)
705 Yellanur AP-12-029-014-015/030342
(MALLAGUNDALA) 		0212029000NRG25150520241046283 15/05/2024 Chinna Ramanjulu 0212029WL039436 Chinna Ramanjulu 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726101 MEKALA RAMANJINEYULU UNION BANK OF INDIA(508500)
706 Yellanur AP-12-029-014-015/030343
(MALLAGUNDALA) 		0212029000NRG25150520241048580 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726060 KUMMETHA LAKSHMI DEVI UNION BANK OF INDIA(508500)
707 Yellanur AP-12-029-014-015/030344
(MALLAGUNDALA) 		0212029000NRG25150520241048581 15/05/2024 HEMADRI 0212029WL039455 HEMADRI 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725968 SUDDALA HEMADRI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Yellanur AP-12-029-014-015/030346
(MALLAGUNDALA) 		0212029000NRG25150520241048583 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726093 PUSALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
709 Yellanur AP-12-029-014-015/030347
(MALLAGUNDALA) 		0212029000NRG25150520241048584 15/05/2024 Lakshmidevi 0212029WL039455 Lakshmidevi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726120 PANDIRLAPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
710 Yellanur AP-12-029-014-015/030348
(MALLAGUNDALA) 		0212029000NRG25150520241048586 15/05/2024 Ramachandra 0212029WL039455 Ramachandra 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726138 SANE RAMACHANDRA UNION BANK OF INDIA(508500)
711 Yellanur AP-12-029-014-015/030349
(MALLAGUNDALA) 		0212029000NRG25150520241049564 15/05/2024 Bharati 0212029WL039470 Bharati 00468 UBIN0820059 1275 1275 Processed 22/05/2024 4221725983 M BHARATHI UNION BANK OF INDIA(508500)
712 Yellanur AP-12-029-014-015/030350
(MALLAGUNDALA) 		0212029000NRG25150520241046285 15/05/2024 Mallikarjuna Reddy 0212029WL039436 Mallikarjuna Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726047 MR PANDIRLAPALLI MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
713 Yellanur AP-12-029-014-015/030350
(MALLAGUNDALA) 		0212029000NRG25150520241046286 15/05/2024 Sunanda 0212029WL039436 Sunanda 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726134 PANDIRLAPALLI SUNANDA UNION BANK OF INDIA(508500)
714 Yellanur AP-12-029-014-015/030351
(MALLAGUNDALA) 		0212029000NRG25150520241046288 15/05/2024 Ragavendra 0212029WL039436 Ragavendra 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725902 GADDAM RAGHAVENDRAMMA UNION BANK OF INDIA(508500)
715 Yellanur AP-12-029-014-015/030353
(MALLAGUNDALA) 		0212029000NRG25150520241046290 15/05/2024 Sivanarayana Reddy 0212029WL039436 Sivanarayana Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726208 RAGIPINDI SIVA NARAYANA REDDY UNION BANK OF INDIA(508500)
716 Yellanur AP-12-029-014-015/030355
(MALLAGUNDALA) 		0212029000NRG25150520241048588 15/05/2024 mahalakshmi 0212029WL039455 mahalakshmi 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725946 MAJJARI MAHALAKSHMI BANK OF BARODA(606985)
717 Yellanur AP-12-029-014-015/030356
(MALLAGUNDALA) 		0212029000NRG25150520241046294 15/05/2024 Nageswara Reddy 0212029WL039436 Nageswara Reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726061 VENNAPUSA NAGESWAR REDDY UNION BANK OF INDIA(508500)
718 Yellanur AP-12-029-014-015/030356
(MALLAGUNDALA) 		0212029000NRG25150520241046295 15/05/2024 VENNAPUSA LAKSHMI DEVI 0212029WL039436 VENNAPUSA LAKSHMI DEVI 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725967 LAKSHMI DEVI VENNAPUSA CANARA BANK(508532)
719 Yellanur AP-12-029-014-015/030357
(MALLAGUNDALA) 		0212029000NRG25150520241046297 15/05/2024 vandana 0212029WL039436 vandana 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725947 PANDIRLA PALLI VANDHANA UNION BANK OF INDIA(508500)
720 Yellanur AP-12-029-014-015/030358
(MALLAGUNDALA) 		0212029000NRG25150520241048590 15/05/2024 obulamma 0212029WL039455 obulamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725945 KESAMA REDDY OBULAMMA UNION BANK OF INDIA(508500)
721 Yellanur AP-12-029-014-015/030358
(MALLAGUNDALA) 		0212029000NRG25150520241048591 15/05/2024 Veenkata Sreenath reddy 0212029WL039455 Veenkata Sreenath reddy 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221725944 KESAVAREDDY VENKATA SREENATH REDDY UNION BANK OF INDIA(508500)
722 Yellanur AP-12-029-014-015/30377
(MALLAGUNDALA) 		0212029000NRG25150520241048595 15/05/2024 Varikuti Nagarjuna 0212029WL039455 Varikuti Nagarjuna 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726008 VARIKUTI NAGARJUNA CANARA BANK(508532)
723 Yellanur AP-12-029-014-015/30377
(MALLAGUNDALA) 		0212029000NRG25150520241048596 15/05/2024 Varikuti Ramanjanamma 0212029WL039455 Varikuti Ramanjanamma 00468 UBIN0820059 1632 1632 Processed 22/05/2024 4221726007 MRS VARIKUTI RAMANJANAMMA STATE BANK OF INDIA(508548)
724 Yellanur AP-12-029-014-015/30382
(MALLAGUNDALA) 		0212029000NRG25150520241049572 15/05/2024 SANE BHAGYA LAKSHMI 0212029WL039470 SANE BHAGYA LAKSHMI 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221726235 SANE BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
725 Yellanur AP-12-029-014-015/30382
(MALLAGUNDALA) 		0212029000NRG25150520241049573 15/05/2024 SANE SRINIVASULU 0212029WL039470 SANE SRINIVASULU 00468 UBIN0820059 1530 1530 Processed 22/05/2024 4221726010 SANE SRINIVASULU UNION BANK OF INDIA(508500)
726 Yellanur AP-12-029-016-016/030001
(VENKATAMPALLI) 		0212029000NRG25150520241028579 15/05/2024 Babayya 0212029WL039110 Babayya 00468 UBIN0820059 1250 1250 Processed 22/05/2024 4221725846 BAABIAH BARUGALA CANARA BANK(508532)
727 Yellanur AP-12-029-016-016/030002
(VENKATAMPALLI) 		0212029000NRG25150520241028580 15/05/2024 Lakshumma 0212029WL039110 Lakshumma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726024 NALLAPOTHULA LAKSHUMMA UNION BANK OF INDIA(508500)
728 Yellanur AP-12-029-016-016/030009
(VENKATAMPALLI) 		0212029000NRG25150520241028587 15/05/2024 Babapakruddin 0212029WL039110 Babapakruddin 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725848 INUKONDA BABAFAKRUDHIN UNION BANK OF INDIA(508500)
729 Yellanur AP-12-029-016-016/030009
(VENKATAMPALLI) 		0212029000NRG25150520241028588 15/05/2024 Kumari 0212029WL039110 Kumari 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725828 MS KUMARI IINUKONDA STATE BANK OF INDIA(508548)
730 Yellanur AP-12-029-016-016/030012
(VENKATAMPALLI) 		0212029000NRG25150520241028591 15/05/2024 Pakkirappa 0212029WL039110 Pakkirappa 00468 UBIN0820059 1250 1250 Processed 22/05/2024 4221725850 PAKKERAPPA MADANUR CANARA BANK(508532)
731 Yellanur AP-12-029-016-016/030016
(VENKATAMPALLI) 		0212029000NRG25150520241028597 15/05/2024 Ramanjulareddy 0212029WL039110 Ramanjulareddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726025 GANGIREDDY RAMANJULA REDDY UNION BANK OF INDIA(508500)
732 Yellanur AP-12-029-016-016/030037
(VENKATAMPALLI) 		0212029000NRG25150520241028618 15/05/2024 Lakshmi 0212029WL039110 Lakshmi 00468 UBIN0820059 1000 1000 Processed 22/05/2024 4221726023 CHILLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
733 Yellanur AP-12-029-016-016/030038
(VENKATAMPALLI) 		0212029000NRG25150520241028621 15/05/2024 Eswaramma 0212029WL039110 Eswaramma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725840 GUJJALA ESWARAMMA UNION BANK OF INDIA(508500)
734 Yellanur AP-12-029-016-016/030038
(VENKATAMPALLI) 		0212029000NRG25150520241028620 15/05/2024 Venkatakarunakar Reddy 0212029WL039110 Venkatakarunakar Reddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725851 GUJJALA VENKATA KARUNAKARA REDDY UNION BANK OF INDIA(508500)
735 Yellanur AP-12-029-016-016/030040
(VENKATAMPALLI) 		0212029000NRG25150520241028623 15/05/2024 Rajamma 0212029WL039110 Rajamma 00468 UBIN0820059 1250 1250 Processed 22/05/2024 4221726019 GAJJALA RAJESWARI UNION BANK OF INDIA(508500)
736 Yellanur AP-12-029-016-016/030043
(VENKATAMPALLI) 		0212029000NRG25150520241028625 15/05/2024 Allipeeramma 0212029WL039110 Allipeeramma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725832 MANGANOORU AKKAYYA UNION BANK OF INDIA(508500)
737 Yellanur AP-12-029-016-016/030045
(VENKATAMPALLI) 		0212029000NRG25150520241028626 15/05/2024 Jaganmohanreddy 0212029WL039110 Jaganmohanreddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725778 MR VENNAPUSA JAGAN MOHAN REDDY STATE BANK OF INDIA(508548)
738 Yellanur AP-12-029-016-016/030052
(VENKATAMPALLI) 		0212029000NRG25150520241028632 15/05/2024 Chandrika 0212029WL039110 Chandrika 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726018 VENNAPUSA CHANDRA KALA UNION BANK OF INDIA(508500)
739 Yellanur AP-12-029-016-016/030052
(VENKATAMPALLI) 		0212029000NRG25150520241028633 15/05/2024 Vasudevareddy 0212029WL039110 Vasudevareddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726020 VASUDEVA REDDY V CANARA BANK(508532)
740 Yellanur AP-12-029-016-016/030059
(VENKATAMPALLI) 		0212029000NRG25150520241028642 15/05/2024 Chandrashekharreddy 0212029WL039110 Chandrashekharreddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725844 SAAREDDY CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
741 Yellanur AP-12-029-016-016/030059
(VENKATAMPALLI) 		0212029000NRG25150520241028643 15/05/2024 Syamala 0212029WL039110 Syamala 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725838 SAAREDDY SHYAMALA DEVI UNION BANK OF INDIA(508500)
742 Yellanur AP-12-029-016-016/030062
(VENKATAMPALLI) 		0212029000NRG25150520241028647 15/05/2024 Pakkiramma 0212029WL039110 Pakkiramma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725780 MAGANOORU PAKKIRAMMA UNION BANK OF INDIA(508500)
743 Yellanur AP-12-029-016-016/030062
(VENKATAMPALLI) 		0212029000NRG25150520241028646 15/05/2024 Peddaallipeera 0212029WL039110 Peddaallipeera 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725782 PEDDA ALLI PEERA CANARA BANK(508532)
744 Yellanur AP-12-029-016-016/030065
(VENKATAMPALLI) 		0212029000NRG25150520241028652 15/05/2024 Nurjahan Begam 0212029WL039110 Nurjahan Begam 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725835 BURUGULA NOORJAN UNION BANK OF INDIA(508500)
745 Yellanur AP-12-029-016-016/030066
(VENKATAMPALLI) 		0212029000NRG25150520241028653 15/05/2024 Dastagiri 0212029WL039110 Dastagiri 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725915 MAGANURU DASTAGIRI UNION BANK OF INDIA(508500)
746 Yellanur AP-12-029-016-016/030073
(VENKATAMPALLI) 		0212029000NRG25150520241028660 15/05/2024 Pavan Kumar Reddy 0212029WL039110 Pavan Kumar Reddy 00468 UBIN0820059 1000 1000 Processed 22/05/2024 4221725916 VENNAPUSA PAVAN KUMAR REDDY UNION BANK OF INDIA(508500)
747 Yellanur AP-12-029-016-016/030073
(VENKATAMPALLI) 		0212029000NRG25150520241028659 15/05/2024 Ramadevi 0212029WL039110 Ramadevi 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725831 VENNAPUSA RAMA DEVI UNION BANK OF INDIA(508500)
748 Yellanur AP-12-029-016-016/030073
(VENKATAMPALLI) 		0212029000NRG25150520241028658 15/05/2024 Ramanjulareddy 0212029WL039110 Ramanjulareddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726021 VENNAPUSA RAMANJULA REDDY UNION BANK OF INDIA(508500)
749 Yellanur AP-12-029-016-016/030079
(VENKATAMPALLI) 		0212029000NRG25150520241028663 15/05/2024 Padmavati 0212029WL039110 Padmavati 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726205 VENNAPUSA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Yellanur AP-12-029-016-016/030079
(VENKATAMPALLI) 		0212029000NRG25150520241028664 15/05/2024 venkatanagireddy 0212029WL039110 venkatanagireddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725833 VENNAPUSA VENKATA NAGI REDDY UNION BANK OF INDIA(508500)
751 Yellanur AP-12-029-016-016/030082
(VENKATAMPALLI) 		0212029000NRG25150520241028668 15/05/2024 Lakshmidevi 0212029WL039110 Lakshmidevi 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725825 CHILLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
752 Yellanur AP-12-029-016-016/030082
(VENKATAMPALLI) 		0212029000NRG25150520241028667 15/05/2024 Rajeswarareddy 0212029WL039110 Rajeswarareddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725849 CHILLA RAJESWAR REDDY CANARA BANK(508532)
753 Yellanur AP-12-029-016-016/030090
(VENKATAMPALLI) 		0212029000NRG25150520241028679 15/05/2024 Sudhakarreddy 0212029WL039110 Sudhakarreddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725779 KUDUMALA VENKATA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
754 Yellanur AP-12-029-016-016/030093
(VENKATAMPALLI) 		0212029000NRG25150520241028684 15/05/2024 Pullamma 0212029WL039110 Pullamma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725845 SAKE PULLAMMA UNION BANK OF INDIA(508500)
755 Yellanur AP-12-029-016-016/030093
(VENKATAMPALLI) 		0212029000NRG25150520241028683 15/05/2024 Rajappa 0212029WL039110 Rajappa 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725847 SAKE RAJAPPA UNION BANK OF INDIA(508500)
756 Yellanur AP-12-029-016-016/030094
(VENKATAMPALLI) 		0212029000NRG25150520241028685 15/05/2024 Adilakshumma 0212029WL039110 Adilakshumma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725830 SAKE ADI LAKSHMI UNION BANK OF INDIA(508500)
757 Yellanur AP-12-029-016-016/030111
(VENKATAMPALLI) 		0212029000NRG25150520241028696 15/05/2024 Nageswaramma 0212029WL039110 Nageswaramma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726030 CHILLA NAGESWARAMMA UNION BANK OF INDIA(508500)
758 Yellanur AP-12-029-016-016/030112
(VENKATAMPALLI) 		0212029000NRG25150520241028699 15/05/2024 abdul gapoor 0212029WL039110 abdul gapoor 00468 UBIN0820059 750 750 Processed 22/05/2024 4221726206 MAGANURU ABDUL GAPUR UNION BANK OF INDIA(508500)
759 Yellanur AP-12-029-016-016/030112
(VENKATAMPALLI) 		0212029000NRG25150520241028697 15/05/2024 Hushenpeera 0212029WL039110 Hushenpeera 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725827 HUSSIAN PEERA MAGANU CANARA BANK(508532)
760 Yellanur AP-12-029-016-016/030112
(VENKATAMPALLI) 		0212029000NRG25150520241028698 15/05/2024 Kamalbi 0212029WL039110 Kamalbi 00468 UBIN0820059 1000 1000 Processed 22/05/2024 4221725826 MAGANURU KAMAL BEE UNION BANK OF INDIA(508500)
761 Yellanur AP-12-029-016-016/030121
(VENKATAMPALLI) 		0212029000NRG25150520241028709 15/05/2024 Jayarami Reddy 0212029WL039110 Jayarami Reddy 00468 UBIN0820059 1000 1000 Processed 22/05/2024 4221726032 CHILLA JAYARAMIREDDY UNION BANK OF INDIA(508500)
762 Yellanur AP-12-029-016-016/030121
(VENKATAMPALLI) 		0212029000NRG25150520241028708 15/05/2024 lakshmi Narasamma 0212029WL039110 lakshmi Narasamma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725935 CHILLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
763 Yellanur AP-12-029-016-016/030142
(VENKATAMPALLI) 		0212029000NRG25150520241028711 15/05/2024 Venkatalakshmamma 0212029WL039110 Venkatalakshmamma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725839 CHILLA VENKATA LAKSHAMAMMA UNION BANK OF INDIA(508500)
764 Yellanur AP-12-029-016-016/030176
(VENKATAMPALLI) 		0212029000NRG25150520241028716 15/05/2024 Narayanamma 0212029WL039110 Narayanamma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725837 NARAYANAMMA TALARI SAKE CANARA BANK(508532)
765 Yellanur AP-12-029-016-016/030182
(VENKATAMPALLI) 		0212029000NRG25150520241028718 15/05/2024 Bavamma 0212029WL039110 Bavamma 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725816 VINUKONDA BHAVAMMA UNION BANK OF INDIA(508500)
766 Yellanur AP-12-029-016-016/030182
(VENKATAMPALLI) 		0212029000NRG25150520241028717 15/05/2024 Nabhirasul 0212029WL039110 Nabhirasul 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725817 VINUKONDA NABIRASOOL UNION BANK OF INDIA(508500)
767 Yellanur AP-12-029-016-016/030183
(VENKATAMPALLI) 		0212029000NRG25150520241028719 15/05/2024 Hussainpeera 0212029WL039110 Hussainpeera 00468 UBIN0820059 1000 1000 Processed 22/05/2024 4221725852 HUSSAIN PEERA VENUKO CANARA BANK(508532)
768 Yellanur AP-12-029-016-016/030183
(VENKATAMPALLI) 		0212029000NRG25150520241028720 15/05/2024 Noorjanbhi 0212029WL039110 Noorjanbhi 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725836 VINUKONDA NOORJAHAN UNION BANK OF INDIA(508500)
769 Yellanur AP-12-029-016-016/030237
(VENKATAMPALLI) 		0212029000NRG25150520241028737 15/05/2024 Gangadevi 0212029WL039110 Gangadevi 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725829 RAGIPINDI GANGA DEVI UNION BANK OF INDIA(508500)
770 Yellanur AP-12-029-016-016/030321
(VENKATAMPALLI) 		0212029000NRG25150520241028742 15/05/2024 ramadevi 0212029WL039110 ramadevi 00468 UBIN0820059 1250 1250 Processed 22/05/2024 4221725834 CHILLA RAMA DEVI UNION BANK OF INDIA(508500)
771 Yellanur AP-12-029-016-016/030321
(VENKATAMPALLI) 		0212029000NRG25150520241028741 15/05/2024 Srinivasa Reddy 0212029WL039110 Srinivasa Reddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725853 CHILLA SREENIVASULA REDDY UNION BANK OF INDIA(508500)
772 Yellanur AP-12-029-016-016/030322
(VENKATAMPALLI) 		0212029000NRG25150520241028743 15/05/2024 lakshmidevi 0212029WL039110 lakshmidevi 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725767 SAKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
773 Yellanur AP-12-029-016-016/030324
(VENKATAMPALLI) 		0212029000NRG25150520241028746 15/05/2024 Nageswar Reddy 0212029WL039110 Nageswar Reddy 00468 UBIN0820059 1250 1250 Processed 22/05/2024 4221726031 CHILLA NAGESWARA REDDY UNION BANK OF INDIA(508500)
774 Yellanur AP-12-029-016-016/030324
(VENKATAMPALLI) 		0212029000NRG25150520241028747 15/05/2024 Sulochana 0212029WL039110 Sulochana 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221726022 CHILLA SULOCHANA UNION BANK OF INDIA(508500)
775 Yellanur AP-12-029-016-016/030328
(VENKATAMPALLI) 		0212029000NRG25150520241028750 15/05/2024 prasanti 0212029WL039110 prasanti 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725841 VENNAPUSA PRASANTHI UNION BANK OF INDIA(508500)
776 Yellanur AP-12-029-016-016/030353
(VENKATAMPALLI) 		0212029000NRG25150520241028767 15/05/2024 Pradeep Kumar Reddy 0212029WL039110 Pradeep Kumar Reddy 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725927 SAAREDDY PRADEEP KUMAR REDDY UNION BANK OF INDIA(508500)
777 Yellanur AP-12-029-016-016/030353
(VENKATAMPALLI) 		0212029000NRG25150520241028766 15/05/2024 Surendranath Reddy 0212029WL039110 Surendranath Reddy 00468 UBIN0820059 1000 1000 Processed 22/05/2024 4221725926 SAREDDY SURENDRANATH REDDY UNION BANK OF INDIA(508500)
778 Yellanur AP-12-029-016-016/030357
(VENKATAMPALLI) 		0212029000NRG25150520241028769 15/05/2024 Ameena 0212029WL039110 Ameena 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725858 ENUKONDA AMEENA UNION BANK OF INDIA(508500)
779 Yellanur AP-12-029-016-016/030359
(VENKATAMPALLI) 		0212029000NRG25150520241028772 15/05/2024 Gayathri 0212029WL039110 Gayathri 00468 UBIN0820059 1500 1500 Processed 22/05/2024 4221725467 CHILLA GAYATRI UNION BANK OF INDIA(508500)
SubTotal 426591 426591
780 Yellanur AP-12-029-014-015/010025
(MALLAGUNDALA) 		0212029000NRG25150520241049452 15/05/2024 A CHANDRA SEKAR 0212029WL039470 A CHANDRA SEKAR 00468 UBIN0823104 1530 1530 Processed 22/05/2024 4221726236 A CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
781 Yellanur AP-12-029-014-015/010025
(MALLAGUNDALA) 		0212029000NRG25150520241049453 15/05/2024 A MADHAVI 0212029WL039470 A MADHAVI 00468 UBIN0823104 1530 1530 Processed 22/05/2024 4221726237 A MADHAVI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
782 Yellanur AP-12-029-014-015/030088
(MALLAGUNDALA) 		0212029000NRG25150520241045425 15/05/2024 Suri 0212029WL039420 Suri 00468 UBIN0931128 1632 1632 Processed 22/05/2024 4221726038 Mr SURYANARAYANA SANE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1632 1632
783 Yellanur AP-12-029-005-005/010118
(THIRUMALAPURAM) 		0212029000NRG25150520241048997 15/05/2024 T Narasimha 0212029WL039460 T Narasimha 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4221725458 TURUPINTI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Yellanur AP-12-029-005-005/10313
(THIRUMALAPURAM) 		0212029000NRG25150520241062782 15/05/2024 Gaddam Obuleshu 0212029WL039673 Gaddam Obuleshu 00691 IPOS0000001 765 765 Processed 22/05/2024 4221725462 GADDAM OBULESHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Yellanur AP-12-029-014-015/010245
(MALLAGUNDALA) 		0212029000NRG25150520241049507 15/05/2024 Chinna Rasi Gari Siva Lakshmi 0212029WL039470 Chinna Rasi Gari Siva Lakshmi 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221725464 CHINNA RASI GARI SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Yellanur AP-12-029-014-015/020058
(MALLAGUNDALA) 		0212029000NRG25150520241049547 15/05/2024 Harikrishna 0212029WL039470 Harikrishna 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221725452 HARIKRISHNA SAKE CANARA BANK(508532)
787 Yellanur AP-12-029-014-015/020145
(MALLAGUNDALA) 		0212029000NRG25150520241049555 15/05/2024 BANDI LAKSHMI MADHAVI 0212029WL039470 BANDI LAKSHMI MADHAVI 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221725451 BANDI LAKSHMI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Yellanur AP-12-029-014-015/030009
(MALLAGUNDALA) 		0212029000NRG25150520241046160 15/05/2024 Bhraham 0212029WL039436 Bhraham 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725461 MEKALA BRAMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Yellanur AP-12-029-014-015/030049
(MALLAGUNDALA) 		0212029000NRG25150520241045394 15/05/2024 Ramanjaneyareddy 0212029WL039420 Ramanjaneyareddy 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725459 VENNAPUSA RAMANJANEYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Yellanur AP-12-029-014-015/030121
(MALLAGUNDALA) 		0212029000NRG25150520241046213 15/05/2024 Gopal 0212029WL039436 Gopal 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725454 VARIKUTI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
791 Yellanur AP-12-029-014-015/030184
(MALLAGUNDALA) 		0212029000NRG25150520241048526 15/05/2024 Srinivasulu 0212029WL039455 Srinivasulu 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4221725460 PAKAN GARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Yellanur AP-12-029-014-015/030190
(MALLAGUNDALA) 		0212029000NRG25150520241048529 15/05/2024 Umadevi 0212029WL039455 Umadevi 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4221725457 VARIKUTI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Yellanur AP-12-029-014-015/030228
(MALLAGUNDALA) 		0212029000NRG25150520241046253 15/05/2024 Gangireddy 0212029WL039436 Gangireddy 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725453 RANGIPINDI GANGI REDDY CANARA BANK(508532)
794 Yellanur AP-12-029-014-015/30361
(MALLAGUNDALA) 		0212029000NRG25150520241048592 15/05/2024 Silpa 0212029WL039455 Silpa 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725466 CHENNAMA REDDY SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yellanur AP-12-029-014-015/30369
(MALLAGUNDALA) 		0212029000NRG25150520241046298 15/05/2024 VARIKUTI GANGARAJU 0212029WL039436 VARIKUTI GANGARAJU 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725455 VARIKUTI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Yellanur AP-12-029-014-015/30381
(MALLAGUNDALA) 		0212029000NRG25150520241046301 15/05/2024 Putakala Ankanna 0212029WL039436 Putakala Ankanna 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221725456 PUTAKALA ANKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Yellanur AP-12-029-014-015/30384
(MALLAGUNDALA) 		0212029000NRG25150520241049574 15/05/2024 Chinna Rashi Gari Ankalamma 0212029WL039470 Chinna Rashi Gari Ankalamma 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221725465 CHINNA RASHI GARI ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Yellanur AP-12-029-016-016/30381
(VENKATAMPALLI) 		0212029000NRG25150520241028780 15/05/2024 Vennapusa Narayanareddy 0212029WL039110 Vennapusa Narayanareddy 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221725463 VENNAPUSA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23304 23304
Total 1165517 1165517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yellanur AP0212029_150524APB_FTO_53304 Andhra Pragathi Grameena Bank APGB0001072 NARPALA 1275
2 Yellanur AP0212029_150524APB_FTO_53304 Andhra Pragathi Grameena Bank APGB0002023 KONDAPURAM 1530
3 Yellanur AP0212029_150524APB_FTO_53304 Andhra Pragathi Grameena Bank APGB0002042 LINGALA 1500
4 Yellanur AP0212029_150524APB_FTO_53304 AXIS BANK UTIB0001296 TADIPATRI 1275
5 Yellanur AP0212029_150524APB_FTO_53304 Canara Bank CNRB0005892 BHAVANI NAGAR TIRUPATI 3264
6 Yellanur AP0212029_150524APB_FTO_53304 Canara Bank CNRB0013121 TADAPATRI II 5610
7 Yellanur AP0212029_150524APB_FTO_53304 Canara Bank CNRB0013137 THIMMAMPALLI 242320
8 Yellanur AP0212029_150524APB_FTO_53304 Canara Bank CNRB0013469 TADA 1275
9 Yellanur AP0212029_150524APB_FTO_53304 District Cooperative Central Bank APBL0012016 TADIPATRI 1250
10 Yellanur AP0212029_150524APB_FTO_53304 IDBI Bank IBKL0001163 TADIPATRI 1530
11 Yellanur AP0212029_150524APB_FTO_53304 INDIAN BANK IDIB000P065 PRODATTUR 1275
12 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0000923 TADPATRI 4437
13 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0002746 KONDAPURAM 1530
14 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0002766 NARPALA 5100
15 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0002814 YERRAGUNTLA 1275
16 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0003750 ONIPENTA 1632
17 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0003770 BALAPANUR 4794
18 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 2550
19 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0008495 PARNAPALLI 1250
20 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0011123 PULIVENDULA TOWN 3264
21 Yellanur AP0212029_150524APB_FTO_53304 STATE BANK OF INDIA SBIN0021066 TADIPATRI 3060
22 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0801844 YELLAYAPALEM 1275
23 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0804525 PULIVENDLA 1632
24 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1632
25 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0806579 YELLANUR 415395
26 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0820059 VENNAPUSAPALLY 426591
27 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0823104 MANGALAM 3060
28 Yellanur AP0212029_150524APB_FTO_53304 UNION BANK OF INDIA UBIN0931128 TADIPATRI 1632
29 Yellanur AP0212029_150524APB_FTO_53304 India Post Payments Bank IPOS0000001 ANANTAPUR 23304

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