Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212008_300424APB_FTO_19914
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 Yadiki AP-12-008-004-003/020271
(YADIKI) 		0212008000NRG25300420240553571 30/04/2024 sushila 0212008WL025834 sushila 00019 APGB0001009 1650 1650 Processed 05/05/2024 3664955988 Mrs Muppagouni Suseelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yadiki AP-12-008-007-008/10496
(GUDIPADU) 		0212008000NRG25300420240554318 30/04/2024 Kambala Siva Shankar Reddy 0212008WL025861 Kambala Siva Shankar Reddy 00019 APGB0001009 1572 1572 Processed 05/05/2024 3664956426 Mr SIVA SHANKAR REDDY KAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3222 3222
3 Yadiki AP-12-008-009-009/030002
(N.CHIKKEPALLI) 		0212008000NRG25300420240542858 30/04/2024 Parvatamma 0212008WL025441 Parvatamma 00019 APGB0001038 750 750 Processed 05/05/2024 3664955986 Mrs PARVATHAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yadiki AP-12-008-009-009/030003
(N.CHIKKEPALLI) 		0212008000NRG25300420240548418 30/04/2024 Mrs DUDEKULA MAHA BBI 0212008WL025601 Mrs DUDEKULA MAHA BBI 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956090 Mrs DUDEKULA MAHA BBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yadiki AP-12-008-009-009/030012
(N.CHIKKEPALLI) 		0212008000NRG25300420240548422 30/04/2024 Mrs BIYAPU RAJESWARI 0212008WL025601 Mrs BIYAPU RAJESWARI 00019 APGB0001038 1080 1080 Processed 05/05/2024 3664956239 Mrs RAJESWARI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 Yadiki AP-12-008-009-009/030026
(N.CHIKKEPALLI) 		0212008000NRG25300420240548423 30/04/2024 Mrs CHITTEM REDDDY CHANDRAKALA 0212008WL025601 Mrs CHITTEM REDDDY CHANDRAKALA 00019 APGB0001038 1080 1080 Processed 05/05/2024 3664955989 Mrs CHITTEM REDDY CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yadiki AP-12-008-009-009/030028
(N.CHIKKEPALLI) 		0212008000NRG25300420240548424 30/04/2024 Mr MAHAMMAD RAFI DUDEKULA 0212008WL025601 Mr MAHAMMAD RAFI DUDEKULA 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955929 Mr MAHAMMAD RAFI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yadiki AP-12-008-009-009/030036
(N.CHIKKEPALLI) 		0212008000NRG25300420240548426 30/04/2024 Mr P ESWAR REDDY 0212008WL025601 Mr P ESWAR REDDY 00019 APGB0001038 1080 1080 Processed 05/05/2024 3664955813 Mr P ESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yadiki AP-12-008-009-009/030036
(N.CHIKKEPALLI) 		0212008000NRG25300420240548427 30/04/2024 P VARALAKSHMI 0212008WL025601 P VARALAKSHMI 00019 APGB0001038 1080 1080 Processed 05/05/2024 3664956115 Mrs VARALAKSHMI PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yadiki AP-12-008-009-009/030037
(N.CHIKKEPALLI) 		0212008000NRG25300420240548428 30/04/2024 Dudekula Mahammad babu 0212008WL025601 Dudekula Mahammad babu 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956304 Mr MAHAMAD BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yadiki AP-12-008-009-009/030037
(N.CHIKKEPALLI) 		0212008000NRG25300420240548429 30/04/2024 Mrs DUDEKULA RASUL BEE 0212008WL025601 Mrs DUDEKULA RASUL BEE 00019 APGB0001038 1350 1350 Processed 05/05/2024 3664956305 MRS DUDEKULA RASUL BEE STATE BANK OF INDIA(508548)
12 Yadiki AP-12-008-009-009/030064
(N.CHIKKEPALLI) 		0212008000NRG25300420240548431 30/04/2024 Mr GOPAL REDDY J 0212008WL025601 Mr GOPAL REDDY J 00019 APGB0001038 1350 1350 Processed 05/05/2024 3664955810 Mr GOPAL REDDY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yadiki AP-12-008-009-009/030075
(N.CHIKKEPALLI) 		0212008000NRG25300420240548432 30/04/2024 Peddapullareddy 0212008WL025601 Peddapullareddy 00019 APGB0001038 1080 1080 Processed 05/05/2024 3664955811 Nagaruru Pulla Reddy FINO PAYMENTS BANK LTD(608001)
14 Yadiki AP-12-008-009-009/030098
(N.CHIKKEPALLI) 		0212008000NRG25300420240548436 30/04/2024 Derangula Lakshmaiah 0212008WL025601 Derangula Lakshmaiah 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956466 LAKSHMAIAH D CANARA BANK(508532)
15 Yadiki AP-12-008-009-009/030102
(N.CHIKKEPALLI) 		0212008000NRG25300420240542864 30/04/2024 C SAVITHRI 0212008WL025441 C SAVITHRI 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664956130 Mrs SAVITRI CHITTAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yadiki AP-12-008-009-009/030103
(N.CHIKKEPALLI) 		0212008000NRG25300420240548437 30/04/2024 Mrs MEKALA RAMADEVI 0212008WL025601 Mrs MEKALA RAMADEVI 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955990 Mrs MEKALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yadiki AP-12-008-009-009/030105
(N.CHIKKEPALLI) 		0212008000NRG25300420240542866 30/04/2024 Golla Lakshmi Narayanamma 0212008WL025441 Golla Lakshmi Narayanamma 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664955907 Mrs LAKSHMI NARAYANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yadiki AP-12-008-009-009/030116
(N.CHIKKEPALLI) 		0212008000NRG25300420240548439 30/04/2024 Mr.SIDDAVATAM VENKATA RAMI REDDY 0212008WL025601 Mr.SIDDAVATAM VENKATA RAMI REDDY 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955814 Mr SIDDAVATAM RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yadiki AP-12-008-009-009/030116
(N.CHIKKEPALLI) 		0212008000NRG25300420240548438 30/04/2024 S LAKSHMIDEVI 0212008WL025601 S LAKSHMIDEVI 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956320 Mrs LAKSHMI DEVI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yadiki AP-12-008-009-009/030121
(N.CHIKKEPALLI) 		0212008000NRG25300420240542867 30/04/2024 Mrs PUTLURU SAVITHRI 0212008WL025441 Mrs PUTLURU SAVITHRI 00019 APGB0001038 1000 1000 Processed 05/05/2024 3664956200 MRS PUTLURU SAVITHRI STATE BANK OF INDIA(508548)
21 Yadiki AP-12-008-009-009/030147
(N.CHIKKEPALLI) 		0212008000NRG25300420240542868 30/04/2024 Mrs. LAKSHMINARAYANAMM PEERAM 0212008WL025441 Mrs. LAKSHMINARAYANAMM PEERAM 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664955817 Mrs LAKSHMINARAYANAMMA PEERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yadiki AP-12-008-009-009/030153
(N.CHIKKEPALLI) 		0212008000NRG25300420240542869 30/04/2024 Mrs.DUDHEKULA KASHIM BEE 0212008WL025441 Mrs.DUDHEKULA KASHIM BEE 00019 APGB0001038 750 750 Processed 05/05/2024 3664956102 Mrs DUDHEKULA KASHIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yadiki AP-12-008-009-009/030203
(N.CHIKKEPALLI) 		0212008000NRG25300420240542872 30/04/2024 Mr LAXMIDEVI CHINDRAM 0212008WL025441 Mr LAXMIDEVI CHINDRAM 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664955816 Mr LAXMIDEVI CINDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yadiki AP-12-008-009-009/030216
(N.CHIKKEPALLI) 		0212008000NRG25300420240548450 30/04/2024 Mrs SIDDAVATAM SUBADRA 0212008WL025601 Mrs SIDDAVATAM SUBADRA 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956201 Mrs SIDDAVATAM SUBADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yadiki AP-12-008-009-009/030233
(N.CHIKKEPALLI) 		0212008000NRG25300420240548455 30/04/2024 Mr BHASKAR REDDY PERAM 0212008WL025601 Mr BHASKAR REDDY PERAM 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955812 Mr BHASKAR REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yadiki AP-12-008-009-009/030233
(N.CHIKKEPALLI) 		0212008000NRG25300420240548454 30/04/2024 PERAM VASUNDHRA 0212008WL025601 PERAM VASUNDHRA 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955918 Mrs VASUNDHARA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yadiki AP-12-008-009-009/030240
(N.CHIKKEPALLI) 		0212008000NRG25300420240548456 30/04/2024 Mr SIDDAVATAM BADRINATH REDDY 0212008WL025601 Mr SIDDAVATAM BADRINATH REDDY 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956285 SIDDAVATAM BADRINATH BANK OF BARODA(606985)
28 Yadiki AP-12-008-009-009/030240
(N.CHIKKEPALLI) 		0212008000NRG25300420240548457 30/04/2024 Siddavatam siva Lalitha 0212008WL025601 Siddavatam siva Lalitha 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955917 Mrs SIVA LALITHA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yadiki AP-12-008-009-009/030249
(N.CHIKKEPALLI) 		0212008000NRG25300420240548458 30/04/2024 LAKSHMI PRASANNA 0212008WL025601 LAKSHMI PRASANNA 00019 APGB0001038 1350 1350 Processed 05/05/2024 3664956161 Mrs LAKSHMI PRASANNA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yadiki AP-12-008-009-009/030283
(N.CHIKKEPALLI) 		0212008000NRG25300420240548462 30/04/2024 Mrs Siddavatam Sasikala 0212008WL025601 Mrs Siddavatam Sasikala 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955922 Mrs Siddavatam Shasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yadiki AP-12-008-009-009/030314
(N.CHIKKEPALLI) 		0212008000NRG25300420240542876 30/04/2024 Mrs K PADMAVATHI 0212008WL025441 Mrs K PADMAVATHI 00019 APGB0001038 250 250 Processed 05/05/2024 3664955819 Mrs K PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yadiki AP-12-008-009-009/030315
(N.CHIKKEPALLI) 		0212008000NRG25300420240542877 30/04/2024 Kummetha Gurudevi 0212008WL025441 Kummetha Gurudevi 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664955985 Mrs GURU DEVI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yadiki AP-12-008-009-009/030321
(N.CHIKKEPALLI) 		0212008000NRG25300420240548466 30/04/2024 Mr VADDE RAJASHEKHAR 0212008WL025601 Mr VADDE RAJASHEKHAR 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955919 Mr VADDE RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yadiki AP-12-008-009-009/030325
(N.CHIKKEPALLI) 		0212008000NRG25300420240542879 30/04/2024 PERAM LAKSHMI NARASAMMA 0212008WL025441 PERAM LAKSHMI NARASAMMA 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664956199 Mrs LAKSHMI NARSAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yadiki AP-12-008-009-009/030346
(N.CHIKKEPALLI) 		0212008000NRG25300420240542881 30/04/2024 MALLIKARJUNA REDDY P 0212008WL025441 MALLIKARJUNA REDDY P 00019 APGB0001038 500 500 Processed 05/05/2024 3664955815 Mr MALLIKARJUNA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yadiki AP-12-008-009-009/030346
(N.CHIKKEPALLI) 		0212008000NRG25300420240542880 30/04/2024 Mrs LEELAVATHI 0212008WL025441 Mrs LEELAVATHI 00019 APGB0001038 750 750 Processed 05/05/2024 3664955961 Mrs LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yadiki AP-12-008-009-009/030350
(N.CHIKKEPALLI) 		0212008000NRG25300420240542884 30/04/2024 M Munireddy 0212008WL025441 M Munireddy 00019 APGB0001038 1000 1000 Processed 05/05/2024 3664955818 MUNIREDDY MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yadiki AP-12-008-009-009/030350
(N.CHIKKEPALLI) 		0212008000NRG25300420240542885 30/04/2024 M PARVATHAMMA 0212008WL025441 M PARVATHAMMA 00019 APGB0001038 1000 1000 Processed 05/05/2024 3664955960 Mrs PARVATHAMMA MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yadiki AP-12-008-009-009/030351
(N.CHIKKEPALLI) 		0212008000NRG25300420240548470 30/04/2024 someswaramma 0212008WL025601 someswaramma 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956103 Mrs AVULA SOMESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yadiki AP-12-008-009-009/030354
(N.CHIKKEPALLI) 		0212008000NRG25300420240542886 30/04/2024 GALI VARALAKSHMI 0212008WL025441 GALI VARALAKSHMI 00019 APGB0001038 1000 1000 Processed 05/05/2024 3664955984 Mrs VARALAKSHMI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yadiki AP-12-008-009-009/030377
(N.CHIKKEPALLI) 		0212008000NRG25300420240542889 30/04/2024 Chinram Narayana Reddy 0212008WL025441 Chinram Narayana Reddy 00019 APGB0001038 1250 1250 Processed 05/05/2024 3664955987 Mr CHINRAM NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yadiki AP-12-008-009-009/030421
(N.CHIKKEPALLI) 		0212008000NRG25300420240548476 30/04/2024 Avula Lakshmidevi 0212008WL025601 Avula Lakshmidevi 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955921 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yadiki AP-12-008-009-009/030437
(N.CHIKKEPALLI) 		0212008000NRG25300420240548478 30/04/2024 Mrs.SUCHARITHA DUDEKULA 0212008WL025601 Mrs.SUCHARITHA DUDEKULA 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956280 Dudekula Sucharitha FINO PAYMENTS BANK LTD(608001)
44 Yadiki AP-12-008-009-009/030438
(N.CHIKKEPALLI) 		0212008000NRG25300420240548481 30/04/2024 Kasimbi 0212008WL025601 Kasimbi 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956312 Mrs DUDEKULA KHASIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yadiki AP-12-008-009-009/30444
(N.CHIKKEPALLI) 		0212008000NRG25300420240548483 30/04/2024 Mrs MOPIDI BAANUBEE 0212008WL025601 Mrs MOPIDI BAANUBEE 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664956355 Mrs MOPIDI BAANUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yadiki AP-12-008-009-009/30448
(N.CHIKKEPALLI) 		0212008000NRG25300420240548486 30/04/2024 bayapa reddy 0212008WL025601 bayapa reddy 00019 APGB0001038 1620 1620 Processed 05/05/2024 3664955809 Mr PEARAM BAYAPU REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 57600 57600
47 Yadiki AP-12-008-007-007/010103
(GUDIPADU) 		0212008000NRG25300420240555014 30/04/2024 saraswathi 0212008WL025873 saraswathi 00019 APGB0003051 1572 1572 Processed 05/05/2024 3664956348 MRS GUJJALA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1572 1572
48 Yadiki AP-12-008-007-008/10472
(GUDIPADU) 		0212008000NRG25300420240554302 30/04/2024 Kona Ramadevi 0212008WL025861 Kona Ramadevi 00045 BARB0TADPAT 1572 1572 Rejected 05/05/2024 3664956391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Yadiki AP-12-008-007-008/10528
(GUDIPADU) 		0212008000NRG25300420240554348 30/04/2024 Polaka Hari Krishna 0212008WL025861 Polaka Hari Krishna 00045 BARB0TADPAT 1572 1572 Processed 05/05/2024 3664956461 POLIKA HARIKRISHNA CANARA BANK(508532)
SubTotal 3144 3144
50 Yadiki AP-12-008-007-007/010101
(GUDIPADU) 		0212008000NRG25300420240555011 30/04/2024 J Harinie 0212008WL025873 J Harinie 00078 CNRB0003341 1572 1572 Processed 05/05/2024 3664955843 J HARINIE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yadiki AP-12-008-007-008/10502
(GUDIPADU) 		0212008000NRG25300420240554325 30/04/2024 Talari Peddakka 0212008WL025861 Talari Peddakka 00078 CNRB0003341 1572 1572 Processed 05/05/2024 3664956414 TALARI PEDDAKKA UNION BANK OF INDIA(508500)
SubTotal 3144 3144
52 Yadiki AP-12-008-007-008/10474
(GUDIPADU) 		0212008000NRG25300420240554304 30/04/2024 ARAVA LAKSHMIDEVI 0212008WL025861 ARAVA LAKSHMIDEVI 00078 CNRB0013121 1572 1572 Processed 05/05/2024 3664955793 LAKSHMIDEVI ARAVALA UNION BANK OF INDIA(508500)
53 Yadiki AP-12-008-009-009/030283
(N.CHIKKEPALLI) 		0212008000NRG25300420240548463 30/04/2024 SrI OBULA REDDY SIDDAVATAM 0212008WL025601 SrI OBULA REDDY SIDDAVATAM 00078 CNRB0013121 1620 1620 Processed 05/05/2024 3664955842 Mr Siddavatam Obula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3192 3192
54 Yadiki AP-12-008-004-003/010598
(YADIKI) 		0212008000NRG25300420240560847 30/04/2024 Pullamma 0212008WL026036 Pullamma 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664955873 PULLAMMA P CANARA BANK(508532)
55 Yadiki AP-12-008-004-003/010598
(YADIKI) 		0212008000NRG25300420240560848 30/04/2024 Shashi Kala 0212008WL026036 Shashi Kala 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956432 PANDU SHASHIKALA CANARA BANK(508532)
56 Yadiki AP-12-008-004-003/011080
(YADIKI) 		0212008000NRG25300420240560299 30/04/2024 kalavathi 0212008WL026019 kalavathi 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664955844 PATHAKUNTLA KALAVATHI CANARA BANK(508532)
57 Yadiki AP-12-008-004-003/011683
(YADIKI) 		0212008000NRG25300420240562044 30/04/2024 Lakshmidevi 0212008WL026069 Lakshmidevi 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956006 MRS MIDDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
58 Yadiki AP-12-008-004-003/011683
(YADIKI) 		0212008000NRG25300420240562045 30/04/2024 Sivasankar 0212008WL026069 Sivasankar 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956440 MIDDE SIVASHANKARA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Yadiki AP-12-008-004-003/011695
(YADIKI) 		0212008000NRG25300420240560338 30/04/2024 Kambagiri 0212008WL026025 Kambagiri 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956194 BOYA KAMBAGIRI CANARA BANK(508532)
60 Yadiki AP-12-008-004-003/011695
(YADIKI) 		0212008000NRG25300420240560337 30/04/2024 Lakshmidevi 0212008WL026025 Lakshmidevi 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956153 LAKSHMIDEVI BOYA CANARA BANK(508532)
61 Yadiki AP-12-008-004-003/013093
(YADIKI) 		0212008000NRG25300420240560859 30/04/2024 Lakshmi 0212008WL026040 Lakshmi 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956430 MRS KALLE LAKSHMI STATE BANK OF INDIA(508548)
62 Yadiki AP-12-008-004-003/013847
(YADIKI) 		0212008000NRG25300420240556216 30/04/2024 Punyavati 0212008WL025903 Punyavati 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664955937 MOLAKATHALLA PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Yadiki AP-12-008-004-003/013986
(YADIKI) 		0212008000NRG25300420240560303 30/04/2024 Gangavathi 0212008WL026022 Gangavathi 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956005 JONNAGIRI GANGAVATHI CANARA BANK(508532)
64 Yadiki AP-12-008-004-003/014010
(YADIKI) 		0212008000NRG25300420240553540 30/04/2024 Nagamma 0212008WL025834 Nagamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955862 MS DODDI NAGAMMA STATE BANK OF INDIA(508548)
65 Yadiki AP-12-008-004-003/014365
(YADIKI) 		0212008000NRG25300420240553542 30/04/2024 Madhavi 0212008WL025834 Madhavi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956439 MADHAVI BANDARU CANARA BANK(508532)
66 Yadiki AP-12-008-004-003/014365
(YADIKI) 		0212008000NRG25300420240553541 30/04/2024 Nagaraju 0212008WL025834 Nagaraju 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956428 NAGARAJU B CANARA BANK(508532)
67 Yadiki AP-12-008-004-003/014421
(YADIKI) 		0212008000NRG25300420240553544 30/04/2024 Padhmavathi 0212008WL025834 Padhmavathi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956301 GALI PADMAVATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
68 Yadiki AP-12-008-004-003/014421
(YADIKI) 		0212008000NRG25300420240553543 30/04/2024 Pulla Reddy 0212008WL025834 Pulla Reddy 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955875 PULLAREDDY GALLI CANARA BANK(508532)
69 Yadiki AP-12-008-004-003/014432
(YADIKI) 		0212008000NRG25300420240556432 30/04/2024 annapura 0212008WL025910 annapura 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956456 ANNAPURNA RANGAM CANARA BANK(508532)
70 Yadiki AP-12-008-004-003/014432
(YADIKI) 		0212008000NRG25300420240556433 30/04/2024 rangaswamy 0212008WL025910 rangaswamy 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956454 RANGA SWAMY RANGAM CANARA BANK(508532)
71 Yadiki AP-12-008-004-003/014925
(YADIKI) 		0212008000NRG25300420240562227 30/04/2024 Rameeja 0212008WL026084 Rameeja 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956442 MRS GULI PALYAM RAMEEJA STATE BANK OF INDIA(508548)
72 Yadiki AP-12-008-004-003/014957
(YADIKI) 		0212008000NRG25300420240553548 30/04/2024 Hemavathi 0212008WL025834 Hemavathi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956289 POLA HEMAVATHI CANARA BANK(508532)
73 Yadiki AP-12-008-004-003/014957
(YADIKI) 		0212008000NRG25300420240553547 30/04/2024 Rajendra Prasad 0212008WL025834 Rajendra Prasad 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956288 RAJENDRAPRSAD POLA CANARA BANK(508532)
74 Yadiki AP-12-008-004-003/015053
(YADIKI) 		0212008000NRG25300420240553549 30/04/2024 PADMAVATHI 0212008WL025834 PADMAVATHI 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956295 PADMAVATHI V CANARA BANK(508532)
75 Yadiki AP-12-008-004-003/015053
(YADIKI) 		0212008000NRG25300420240553550 30/04/2024 SOMA SEKHAR 0212008WL025834 SOMA SEKHAR 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956294 VADUGUNDLA SOMA SEKHAR CANARA BANK(508532)
76 Yadiki AP-12-008-004-003/015605
(YADIKI) 		0212008000NRG25300420240562214 30/04/2024 LAKSHMI DEVI 0212008WL026077 LAKSHMI DEVI 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956443 GANJIKUNTA LAKSHMI DEVI CANARA BANK(508532)
77 Yadiki AP-12-008-004-003/015605
(YADIKI) 		0212008000NRG25300420240562215 30/04/2024 NARAYANA SWAMY 0212008WL026077 NARAYANA SWAMY 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956441 GANJI KUNTA NARAYANA SWAMY CANARA BANK(508532)
78 Yadiki AP-12-008-004-003/020001
(YADIKI) 		0212008000NRG25300420240553551 30/04/2024 Narasamma 0212008WL025834 Narasamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664955939 MYLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Yadiki AP-12-008-004-003/020008
(YADIKI) 		0212008000NRG25300420240553553 30/04/2024 Adilakshmamma 0212008WL025834 Adilakshmamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955940 MRS PENIKALAPATI ADILAKSHUMMA STATE BANK OF INDIA(508548)
80 Yadiki AP-12-008-004-003/020011
(YADIKI) 		0212008000NRG25300420240553479 30/04/2024 Eeswaramma 0212008WL025826 Eeswaramma 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955965 CHUTTA ESWARAMMA CANARA BANK(508532)
81 Yadiki AP-12-008-004-003/020016
(YADIKI) 		0212008000NRG25300420240553554 30/04/2024 Lakshmidevi 0212008WL025834 Lakshmidevi 00078 CNRB0013125 550 550 Processed 05/05/2024 3664956028 LAKSHMI DEVI BOYA CANARA BANK(508532)
82 Yadiki AP-12-008-004-003/020018
(YADIKI) 		0212008000NRG25300420240553480 30/04/2024 Tulisamma 0212008WL025826 Tulisamma 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955967 BANDIMEKALA LAKSHMI DEVI CANARA BANK(508532)
83 Yadiki AP-12-008-004-003/020029
(YADIKI) 		0212008000NRG25300420240553481 30/04/2024 Lakshmidevi 0212008WL025826 Lakshmidevi 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664956287 BANDIMEKALA LAKSHMIDEVI CANARA BANK(508532)
84 Yadiki AP-12-008-004-003/020035
(YADIKI) 		0212008000NRG25300420240553483 30/04/2024 Saanjeevaraudu 0212008WL025826 Saanjeevaraudu 00078 CNRB0013125 840 840 Processed 05/05/2024 3664956011 TALARI SANJEEVA RAYUDU CANARA BANK(508532)
85 Yadiki AP-12-008-004-003/020035
(YADIKI) 		0212008000NRG25300420240553482 30/04/2024 Subbamma 0212008WL025826 Subbamma 00078 CNRB0013125 840 840 Processed 05/05/2024 3664956010 TALARI SUBBAMMA CANARA BANK(508532)
86 Yadiki AP-12-008-004-003/020037
(YADIKI) 		0212008000NRG25300420240553556 30/04/2024 Ratnamma 0212008WL025834 Ratnamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955947 KORRAPATI RATHNAMMA CANARA BANK(508532)
87 Yadiki AP-12-008-004-003/020039
(YADIKI) 		0212008000NRG25300420240553557 30/04/2024 Baalanaagamma 0212008WL025834 Baalanaagamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955970 SIVAGANI BALANAGAMMA CANARA BANK(508532)
88 Yadiki AP-12-008-004-003/020048
(YADIKI) 		0212008000NRG25300420240553558 30/04/2024 Hajobu 0212008WL025834 Hajobu 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955948 MS SHAIK HAJI BEE STATE BANK OF INDIA(508548)
89 Yadiki AP-12-008-004-003/020050
(YADIKI) 		0212008000NRG25300420240553487 30/04/2024 Raamaalakshmamma 0212008WL025826 Raamaalakshmamma 00078 CNRB0013125 1120 1120 Processed 05/05/2024 3664956326 PULI RAMALAKSHMI CANARA BANK(508532)
90 Yadiki AP-12-008-004-003/020064
(YADIKI) 		0212008000NRG25300420240553560 30/04/2024 Husen Bi 0212008WL025834 Husen Bi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955946 DUDEKULA HUSENAMMA CANARA BANK(508532)
91 Yadiki AP-12-008-004-003/020065
(YADIKI) 		0212008000NRG25300420240553561 30/04/2024 Haimavathi 0212008WL025834 Haimavathi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955942 HYMAVATHI KARANAM CANARA BANK(508532)
92 Yadiki AP-12-008-004-003/020067
(YADIKI) 		0212008000NRG25300420240553488 30/04/2024 Raamalakshmamma 0212008WL025826 Raamalakshmamma 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664956040 RAMALAKSHAMMA B CANARA BANK(508532)
93 Yadiki AP-12-008-004-003/020069
(YADIKI) 		0212008000NRG25300420240553489 30/04/2024 Adilakshmi 0212008WL025826 Adilakshmi 00078 CNRB0013125 1400 1400 Processed 05/05/2024 3664955953 ADILAKSHMI Y CANARA BANK(508532)
94 Yadiki AP-12-008-004-003/020070
(YADIKI) 		0212008000NRG25300420240553490 30/04/2024 Sivamma 0212008WL025826 Sivamma 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664956302 YARRAGUNTLA SIVAMMA CANARA BANK(508532)
95 Yadiki AP-12-008-004-003/020088
(YADIKI) 		0212008000NRG25300420240553563 30/04/2024 Saraswathi 0212008WL025834 Saraswathi 00078 CNRB0013125 825 825 Processed 05/05/2024 3664955941 M SARASWATHI CANARA BANK(508532)
96 Yadiki AP-12-008-004-003/020100
(YADIKI) 		0212008000NRG25300420240553564 30/04/2024 Mabunni 0212008WL025834 Mabunni 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664955971 PODAKANDLA MABUNNI CANARA BANK(508532)
97 Yadiki AP-12-008-004-003/020106
(YADIKI) 		0212008000NRG25300420240553565 30/04/2024 Susila 0212008WL025834 Susila 00078 CNRB0013125 825 825 Processed 05/05/2024 3664955944 PAGADALA SUSHILA CANARA BANK(508532)
98 Yadiki AP-12-008-004-003/020140
(YADIKI) 		0212008000NRG25300420240553491 30/04/2024 Lakshmidevi 0212008WL025826 Lakshmidevi 00078 CNRB0013125 1120 1120 Processed 05/05/2024 3664956404 LAKSHMI DEVI S CANARA BANK(508532)
99 Yadiki AP-12-008-004-003/020166
(YADIKI) 		0212008000NRG25300420240553567 30/04/2024 Devi 0212008WL025834 Devi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955968 MUPPAGOUNI VENKATA LAKSHMIDEVI CANARA BANK(508532)
100 Yadiki AP-12-008-004-003/020183
(YADIKI) 		0212008000NRG25300420240553492 30/04/2024 Rahimbhi 0212008WL025826 Rahimbhi 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955932 SYED RAHIM BEE CANARA BANK(508532)
101 Yadiki AP-12-008-004-003/020185
(YADIKI) 		0212008000NRG25300420240553494 30/04/2024 Khajabhi 0212008WL025826 Khajabhi 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955930 KHAJABEE S CANARA BANK(508532)
102 Yadiki AP-12-008-004-003/020204
(YADIKI) 		0212008000NRG25300420240553495 30/04/2024 Hajeebu 0212008WL025826 Hajeebu 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955945 Mrs HAJI BI SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yadiki AP-12-008-004-003/020263
(YADIKI) 		0212008000NRG25300420240553570 30/04/2024 allumbi 0212008WL025834 allumbi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955943 ALLIM BEE PADAGANDLA CANARA BANK(508532)
104 Yadiki AP-12-008-004-003/020264
(YADIKI) 		0212008000NRG25300420240553497 30/04/2024 jayalkshumma 0212008WL025826 jayalkshumma 00078 CNRB0013125 1120 1120 Processed 05/05/2024 3664955964 VIJAYA LAKSHMMA C CANARA BANK(508532)
105 Yadiki AP-12-008-004-003/020278
(YADIKI) 		0212008000NRG25300420240553498 30/04/2024 jareenabhi 0212008WL025826 jareenabhi 00078 CNRB0013125 1120 1120 Processed 05/05/2024 3664955933 DUDEKULA JAREENABEE CANARA BANK(508532)
106 Yadiki AP-12-008-004-003/020292
(YADIKI) 		0212008000NRG25300420240553499 30/04/2024 lakshmi 0212008WL025826 lakshmi 00078 CNRB0013125 1120 1120 Processed 05/05/2024 3664956012 MRS BANDIMEKALA LAKSHMI STATE BANK OF INDIA(508548)
107 Yadiki AP-12-008-004-003/020311
(YADIKI) 		0212008000NRG25300420240553500 30/04/2024 Lakshmidevi 0212008WL025826 Lakshmidevi 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955966 LAKSHMIDEVI IRAGAM SETTY CANARA BANK(508532)
108 Yadiki AP-12-008-004-003/020317
(YADIKI) 		0212008000NRG25300420240553573 30/04/2024 Haseena 0212008WL025834 Haseena 00078 CNRB0013125 825 825 Processed 05/05/2024 3664956329 HASINA PODAKANDLA CANARA BANK(508532)
109 Yadiki AP-12-008-004-003/020320
(YADIKI) 		0212008000NRG25300420240553501 30/04/2024 Rasoolbee 0212008WL025826 Rasoolbee 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664955931 DUDEKULA RASOOL BEE CANARA BANK(508532)
110 Yadiki AP-12-008-004-003/020324
(YADIKI) 		0212008000NRG25300420240553502 30/04/2024 Radha Lakshmi 0212008WL025826 Radha Lakshmi 00078 CNRB0013125 1680 1680 Processed 05/05/2024 3664956407 KONDAMALLELU RADHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Yadiki AP-12-008-004-003/020334
(YADIKI) 		0212008000NRG25300420240553575 30/04/2024 Anjali 0212008WL025834 Anjali 00078 CNRB0013125 825 825 Processed 05/05/2024 3664955972 KORRAPATI ANJALI CANARA BANK(508532)
112 Yadiki AP-12-008-004-003/020336
(YADIKI) 		0212008000NRG25300420240553576 30/04/2024 Sravani 0212008WL025834 Sravani 00078 CNRB0013125 1100 1100 Processed 05/05/2024 3664956293 SRAVANI MADAHAL CANARA BANK(508532)
113 Yadiki AP-12-008-004-003/030047
(YADIKI) 		0212008000NRG25300420240551291 30/04/2024 Jayamma 0212008WL025734 Jayamma 00078 CNRB0013125 1108 1108 Processed 05/05/2024 3664956298 UTAKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Yadiki AP-12-008-004-003/030058
(YADIKI) 		0212008000NRG25300420240550683 30/04/2024 sarala 0212008WL025724 sarala 00078 CNRB0013125 1375 1375 Rejected 05/05/2024 3664956371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Yadiki AP-12-008-004-003/030072
(YADIKI) 		0212008000NRG25300420240550684 30/04/2024 Raajaasekhar 0212008WL025724 Raajaasekhar 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664956269 RAJASEKHAR M CANARA BANK(508532)
116 Yadiki AP-12-008-004-003/030088
(YADIKI) 		0212008000NRG25300420240551292 30/04/2024 Narayanamma 0212008WL025734 Narayanamma 00078 CNRB0013125 1385 1385 Processed 05/05/2024 3664956251 KONDALA NARAYANAMMA CANARA BANK(508532)
117 Yadiki AP-12-008-004-003/030097
(YADIKI) 		0212008000NRG25300420240551496 30/04/2024 Nagendra Reddy 0212008WL025741 Nagendra Reddy 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955864 MRS CHINNARAM NAGENDRAPRASAD STATE BANK OF INDIA(508548)
118 Yadiki AP-12-008-004-003/030097
(YADIKI) 		0212008000NRG25300420240551495 30/04/2024 Padmavati 0212008WL025741 Padmavati 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956242 MS CHINNARAM PADMA STATE BANK OF INDIA(508548)
119 Yadiki AP-12-008-004-003/030100
(YADIKI) 		0212008000NRG25300420240550685 30/04/2024 Lakshmamma 0212008WL025724 Lakshmamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664955870 DIGUVINTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yadiki AP-12-008-004-003/030130
(YADIKI) 		0212008000NRG25300420240551293 30/04/2024 malleswri 0212008WL025734 malleswri 00078 CNRB0013125 1385 1385 Processed 05/05/2024 3664956252 GUJJALA MALLESWARI CANARA BANK(508532)
121 Yadiki AP-12-008-004-003/030145
(YADIKI) 		0212008000NRG25300420240551294 30/04/2024 Naagaraaju 0212008WL025734 Naagaraaju 00078 CNRB0013125 1108 1108 Processed 05/05/2024 3664956274 RUKKA RUKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Yadiki AP-12-008-004-003/030150
(YADIKI) 		0212008000NRG25300420240551296 30/04/2024 Narasamma 0212008WL025734 Narasamma 00078 CNRB0013125 1385 1385 Processed 05/05/2024 3664956379 ROKKARUKALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Yadiki AP-12-008-004-003/030150
(YADIKI) 		0212008000NRG25300420240551295 30/04/2024 Sreenivaasulu 0212008WL025734 Sreenivaasulu 00078 CNRB0013125 554 554 Processed 05/05/2024 3664956385 SRINIVASULU C CANARA BANK(508532)
124 Yadiki AP-12-008-004-003/030154
(YADIKI) 		0212008000NRG25300420240551297 30/04/2024 Sumkulamma 0212008WL025734 Sumkulamma 00078 CNRB0013125 554 554 Processed 05/05/2024 3664956273 SUNKALAMMA M CANARA BANK(508532)
125 Yadiki AP-12-008-004-003/030175
(YADIKI) 		0212008000NRG25300420240550686 30/04/2024 Mastaan 0212008WL025724 Mastaan 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664956331 MEKALA CHINNA MASTANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Yadiki AP-12-008-004-003/030188
(YADIKI) 		0212008000NRG25300420240551299 30/04/2024 lalitha 0212008WL025734 lalitha 00078 CNRB0013125 831 831 Processed 05/05/2024 3664956250 UTIKANTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Yadiki AP-12-008-004-003/030188
(YADIKI) 		0212008000NRG25300420240551298 30/04/2024 mohanakrishna 0212008WL025734 mohanakrishna 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956254 Utikarinti Mohan Krishna FINO PAYMENTS BANK LTD(608001)
128 Yadiki AP-12-008-004-003/030189
(YADIKI) 		0212008000NRG25300420240551300 30/04/2024 Lalenna 0212008WL025734 Lalenna 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956245 UTAKANTI NADIPI LALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Yadiki AP-12-008-004-003/030189
(YADIKI) 		0212008000NRG25300420240551301 30/04/2024 Ramalakshumma 0212008WL025734 Ramalakshumma 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956247 UTAKANTI RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Yadiki AP-12-008-004-003/030195
(YADIKI) 		0212008000NRG25300420240551302 30/04/2024 Lalitamma 0212008WL025734 Lalitamma 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956243 UTIKANTI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yadiki AP-12-008-004-003/030206
(YADIKI) 		0212008000NRG25300420240551303 30/04/2024 Baalalaaleppa 0212008WL025734 Baalalaaleppa 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956246 UTIKANTI BALA LALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Yadiki AP-12-008-004-003/030211
(YADIKI) 		0212008000NRG25300420240551304 30/04/2024 Nagaveni 0212008WL025734 Nagaveni 00078 CNRB0013125 1108 1108 Processed 05/05/2024 3664956402 ROKKARUKALA NAGAMANI CANARA BANK(508532)
133 Yadiki AP-12-008-004-003/030251
(YADIKI) 		0212008000NRG25300420240550687 30/04/2024 Shekar 0212008WL025724 Shekar 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664956405 DIGIVINTI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Yadiki AP-12-008-004-003/030253
(YADIKI) 		0212008000NRG25300420240551305 30/04/2024 Lakshmidevi 0212008WL025734 Lakshmidevi 00078 CNRB0013125 1108 1108 Processed 05/05/2024 3664956263 LAKSHMI DEVI R CANARA BANK(508532)
135 Yadiki AP-12-008-004-003/030266
(YADIKI) 		0212008000NRG25300420240551306 30/04/2024 Lakshmidevi 0212008WL025734 Lakshmidevi 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956248 UTIKANTI LAKSHMIDEVI CANARA BANK(508532)
136 Yadiki AP-12-008-004-003/030290
(YADIKI) 		0212008000NRG25300420240550688 30/04/2024 Pullayya 0212008WL025724 Pullayya 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664956286 DIGIVINTI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Yadiki AP-12-008-004-003/030299
(YADIKI) 		0212008000NRG25300420240551308 30/04/2024 Lakshmidevi 0212008WL025734 Lakshmidevi 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956249 ROKKAROKALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Yadiki AP-12-008-004-003/030299
(YADIKI) 		0212008000NRG25300420240551307 30/04/2024 Naagemdra 0212008WL025734 Naagemdra 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956244 ROKK ROKALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Yadiki AP-12-008-004-003/030414
(YADIKI) 		0212008000NRG25300420240550690 30/04/2024 Vijayalakshmi 0212008WL025724 Vijayalakshmi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955905 VIJAYALAKSHMI P CANARA BANK(508532)
140 Yadiki AP-12-008-004-003/030422
(YADIKI) 		0212008000NRG25300420240551309 30/04/2024 chinna jayamma 0212008WL025734 chinna jayamma 00078 CNRB0013125 1385 1385 Processed 05/05/2024 3664956261 ROKKARUKALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Yadiki AP-12-008-004-003/030427
(YADIKI) 		0212008000NRG25300420240551497 30/04/2024 Balabayamma 0212008WL025741 Balabayamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956362 IGUDURU BALA BAYAMMA CANARA BANK(508532)
142 Yadiki AP-12-008-004-003/030455
(YADIKI) 		0212008000NRG25300420240551311 30/04/2024 Lakshmidevi 0212008WL025734 Lakshmidevi 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956253 GUDIPADU LAKSHMIDEVI CANARA BANK(508532)
143 Yadiki AP-12-008-004-003/030455
(YADIKI) 		0212008000NRG25300420240551310 30/04/2024 Narasimhulu 0212008WL025734 Narasimhulu 00078 CNRB0013125 1108 1108 Processed 05/05/2024 3664955893 GUDIPADU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Yadiki AP-12-008-004-003/030465
(YADIKI) 		0212008000NRG25300420240551498 30/04/2024 Ramamohannaidu 0212008WL025741 Ramamohannaidu 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956317 RAMA MOHAN NAIDU L CANARA BANK(508532)
145 Yadiki AP-12-008-004-003/030468
(YADIKI) 		0212008000NRG25300420240550692 30/04/2024 Leelavathi 0212008WL025724 Leelavathi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956202 LEELAVATHI L CANARA BANK(508532)
146 Yadiki AP-12-008-004-003/030468
(YADIKI) 		0212008000NRG25300420240550693 30/04/2024 Sudhakar 0212008WL025724 Sudhakar 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956204 SUDHAKAR L CANARA BANK(508532)
147 Yadiki AP-12-008-004-003/030483
(YADIKI) 		0212008000NRG25300420240550694 30/04/2024 Anasuyamma 0212008WL025724 Anasuyamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664956318 CHITTEPUREDDY ANASUYAMMA UNION BANK OF INDIA(508500)
148 Yadiki AP-12-008-004-003/030494
(YADIKI) 		0212008000NRG25300420240551313 30/04/2024 Lakshmilaleppa 0212008WL025734 Lakshmilaleppa 00078 CNRB0013125 554 554 Processed 05/05/2024 3664956262 Utikanti Lakshmi Laleppa FINO PAYMENTS BANK LTD(608001)
149 Yadiki AP-12-008-004-003/030494
(YADIKI) 		0212008000NRG25300420240551312 30/04/2024 Pakkeramma 0212008WL025734 Pakkeramma 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956260 UTIKANTI PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Yadiki AP-12-008-004-003/030494
(YADIKI) 		0212008000NRG25300420240551314 30/04/2024 Sumalatha 0212008WL025734 Sumalatha 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956266 UTIKANTI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Yadiki AP-12-008-004-003/030497
(YADIKI) 		0212008000NRG25300420240551315 30/04/2024 Maddiletamma 0212008WL025734 Maddiletamma 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956265 ROKKARUKALA MADDILETAMMA CANARA BANK(508532)
152 Yadiki AP-12-008-004-003/030497
(YADIKI) 		0212008000NRG25300420240551316 30/04/2024 Naagemdra 0212008WL025734 Naagemdra 00078 CNRB0013125 1662 1662 Processed 05/05/2024 3664956264 Mr NARENDRA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yadiki AP-12-008-004-003/030599
(YADIKI) 		0212008000NRG25300420240550696 30/04/2024 ramalamma 0212008WL025724 ramalamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956214 RAMULAMMA LAVULUTI CANARA BANK(508532)
154 Yadiki AP-12-008-004-003/030627
(YADIKI) 		0212008000NRG25300420240551500 30/04/2024 Krishnayya 0212008WL025741 Krishnayya 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956416 CHEKKA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Yadiki AP-12-008-004-003/030627
(YADIKI) 		0212008000NRG25300420240551501 30/04/2024 Ramadevi 0212008WL025741 Ramadevi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956231 CHEKKA RAMADEVI CANARA BANK(508532)
156 Yadiki AP-12-008-004-003/030628
(YADIKI) 		0212008000NRG25300420240551503 30/04/2024 Dhana Lakshmi 0212008WL025741 Dhana Lakshmi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956233 CHEKKA DHANA LAKSHMI CANARA BANK(508532)
157 Yadiki AP-12-008-004-003/030628
(YADIKI) 		0212008000NRG25300420240551502 30/04/2024 Narasimhudu 0212008WL025741 Narasimhudu 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956232 CHEKKA NARASIMHUDU CANARA BANK(508532)
158 Yadiki AP-12-008-004-003/030642
(YADIKI) 		0212008000NRG25300420240550697 30/04/2024 Malleswaramma 0212008WL025724 Malleswaramma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956380 Mrs MALLESWARAMMA SUNKARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
159 Yadiki AP-12-008-004-003/030643
(YADIKI) 		0212008000NRG25300420240550700 30/04/2024 Anitha 0212008WL025724 Anitha 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956399 SUNKARA ANITHA CANARA BANK(508532)
160 Yadiki AP-12-008-004-003/030643
(YADIKI) 		0212008000NRG25300420240550699 30/04/2024 Prasad 0212008WL025724 Prasad 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956381 SUNKARA PRASAD CANARA BANK(508532)
161 Yadiki AP-12-008-004-003/050002
(YADIKI) 		0212008000NRG25300420240550701 30/04/2024 Padmavati 0212008WL025724 Padmavati 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664955891 PADMAVATHI VARRA CANARA BANK(508532)
162 Yadiki AP-12-008-004-003/050006
(YADIKI) 		0212008000NRG25300420240550702 30/04/2024 Jayamma 0212008WL025724 Jayamma 00078 CNRB0013125 825 825 Processed 05/05/2024 3664955924 POPPAKA JAYAMMA CANARA BANK(508532)
163 Yadiki AP-12-008-004-003/050007
(YADIKI) 		0212008000NRG25300420240550703 30/04/2024 Jayalakshmi 0212008WL025724 Jayalakshmi 00078 CNRB0013125 1100 1100 Processed 05/05/2024 3664956205 VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
164 Yadiki AP-12-008-004-003/050009
(YADIKI) 		0212008000NRG25300420240551505 30/04/2024 Kambagiri 0212008WL025741 Kambagiri 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956327 KAMBAGIRI RAMUDU BUR CANARA BANK(508532)
165 Yadiki AP-12-008-004-003/050009
(YADIKI) 		0212008000NRG25300420240551504 30/04/2024 Saalamma 0212008WL025741 Saalamma 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955923 BHURGALA SALAMMA CANARA BANK(508532)
166 Yadiki AP-12-008-004-003/050010
(YADIKI) 		0212008000NRG25300420240550704 30/04/2024 Suneetaadevi 0212008WL025724 Suneetaadevi 00078 CNRB0013125 1100 1100 Processed 05/05/2024 3664956008 PAPPAKA SUNITHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Yadiki AP-12-008-004-003/050012
(YADIKI) 		0212008000NRG25300420240550705 30/04/2024 Lakshmidevi 0212008WL025724 Lakshmidevi 00078 CNRB0013125 825 825 Processed 05/05/2024 3664956127 LAKSHMI DEVI P CANARA BANK(508532)
168 Yadiki AP-12-008-004-003/050012
(YADIKI) 		0212008000NRG25300420240550706 30/04/2024 Nagemdra 0212008WL025724 Nagemdra 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664955872 NAGENDRA PAPAKA CANARA BANK(508532)
169 Yadiki AP-12-008-004-003/050015
(YADIKI) 		0212008000NRG25300420240550708 30/04/2024 Pedda Pullayya 0212008WL025724 Pedda Pullayya 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664955871 POPPAKA PEDDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Yadiki AP-12-008-004-003/050015
(YADIKI) 		0212008000NRG25300420240550707 30/04/2024 Vemkatalakshmamma 0212008WL025724 Vemkatalakshmamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3664956126 VENKTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Yadiki AP-12-008-004-003/050017
(YADIKI) 		0212008000NRG25300420240551506 30/04/2024 Bhaarathi 0212008WL025741 Bhaarathi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956325 MALAKATHALLA BHARATHI CANARA BANK(508532)
172 Yadiki AP-12-008-004-003/050022
(YADIKI) 		0212008000NRG25300420240551507 30/04/2024 Lakshmidevi 0212008WL025741 Lakshmidevi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664955935 LAKSHMI DEVI P CANARA BANK(508532)
173 Yadiki AP-12-008-004-003/050022
(YADIKI) 		0212008000NRG25300420240551508 30/04/2024 Sivaiah 0212008WL025741 Sivaiah 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956420 PAPPAKA SIVAIAH CANARA BANK(508532)
174 Yadiki AP-12-008-004-003/15654
(YADIKI) 		0212008000NRG25300420240560366 30/04/2024 Marla Borugula Pullamma 0212008WL026027 Marla Borugula Pullamma 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956423 MARLA BORUGULA PULLAMMA CANARA BANK(508532)
175 Yadiki AP-12-008-004-003/15756
(YADIKI) 		0212008000NRG25300420240561306 30/04/2024 C H Anitha 0212008WL026061 C H Anitha 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956431 C H ANITHA CANARA BANK(508532)
176 Yadiki AP-12-008-004-003/15756
(YADIKI) 		0212008000NRG25300420240561307 30/04/2024 Danamma 0212008WL026061 Danamma 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956429 DANAMMA E CANARA BANK(508532)
177 Yadiki AP-12-008-004-003/15766
(YADIKI) 		0212008000NRG25300420240563129 30/04/2024 Bingi Shobadevi 0212008WL026135 Bingi Shobadevi 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956452 SHOBA DEVI B CANARA BANK(508532)
178 Yadiki AP-12-008-004-003/15770
(YADIKI) 		0212008000NRG25300420240560857 30/04/2024 D Jaya Prada 0212008WL026039 D Jaya Prada 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956433 D JAYAPRADA CANARA BANK(508532)
179 Yadiki AP-12-008-004-003/15771
(YADIKI) 		0212008000NRG25300420240563060 30/04/2024 Neeluru Savithri 0212008WL026131 Neeluru Savithri 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664955847 NEELURU SAVITHRI CANARA BANK(508532)
180 Yadiki AP-12-008-004-003/15771
(YADIKI) 		0212008000NRG25300420240563061 30/04/2024 Neeluru Venkata Swamy 0212008WL026131 Neeluru Venkata Swamy 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664955867 NEELURU VENKATA SWAMY CANARA BANK(508532)
181 Yadiki AP-12-008-004-003/15782
(YADIKI) 		0212008000NRG25300420240560684 30/04/2024 Garudamma Gari Lakshmi Narayanamma 0212008WL026032 Garudamma Gari Lakshmi Narayanamma 00078 CNRB0013125 1632 1632 Processed 05/05/2024 3664956427 LAKSHMINARAYANAMMA G G CANARA BANK(508532)
182 Yadiki AP-12-008-004-003/20355
(YADIKI) 		0212008000NRG25300420240553577 30/04/2024 Muppagoni Lakshmi 0212008WL025834 Muppagoni Lakshmi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3664956354 MUPPAGONI LAKSHMI CANARA BANK(508532)
183 Yadiki AP-12-008-006-006/010012
(KAMALAPADU) 		0212008000NRG25300420240547559 30/04/2024 Ramanineyulu 0212008WL025579 Ramanineyulu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956409 SURA RAMANJANEYULU CANARA BANK(508532)
184 Yadiki AP-12-008-006-006/010028
(KAMALAPADU) 		0212008000NRG25300420240547562 30/04/2024 Vasantamma 0212008WL025579 Vasantamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956117 VASANTAMMA C CANARA BANK(508532)
185 Yadiki AP-12-008-006-006/010028
(KAMALAPADU) 		0212008000NRG25300420240547561 30/04/2024 Vemkataramudu 0212008WL025579 Vemkataramudu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956116 VENKATARAMUDU C CANARA BANK(508532)
186 Yadiki AP-12-008-006-006/010034
(KAMALAPADU) 		0212008000NRG25300420240547564 30/04/2024 Padmaavati 0212008WL025579 Padmaavati 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956138 NALLABOTHULA PADMAVATHI CANARA BANK(508532)
187 Yadiki AP-12-008-006-006/010039
(KAMALAPADU) 		0212008000NRG25300420240547565 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956335 CHAKALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Yadiki AP-12-008-006-006/010047
(KAMALAPADU) 		0212008000NRG25300420240547566 30/04/2024 Pullamma 0212008WL025579 Pullamma 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956165 PULLAMMA NALLABOTHUL CANARA BANK(508532)
189 Yadiki AP-12-008-006-006/010051
(KAMALAPADU) 		0212008000NRG25300420240547567 30/04/2024 Bhulakshmi 0212008WL025579 Bhulakshmi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956163 NALLA BOTHULA BHOO LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Yadiki AP-12-008-006-006/010056
(KAMALAPADU) 		0212008000NRG25300420240547569 30/04/2024 Maheswari 0212008WL025579 Maheswari 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956140 Mrs MAHESWARI SANKEPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
191 Yadiki AP-12-008-006-006/010056
(KAMALAPADU) 		0212008000NRG25300420240547568 30/04/2024 Vemkateswarareddi 0212008WL025579 Vemkateswarareddi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956162 VENKATESWARA REDDY S CANARA BANK(508532)
192 Yadiki AP-12-008-006-006/010062
(KAMALAPADU) 		0212008000NRG25300420240547571 30/04/2024 Bhaagyamma 0212008WL025579 Bhaagyamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956082 BHAGYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
193 Yadiki AP-12-008-006-006/010062
(KAMALAPADU) 		0212008000NRG25300420240547570 30/04/2024 Samkara 0212008WL025579 Samkara 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956085 SANKAR G CANARA BANK(508532)
194 Yadiki AP-12-008-006-006/010065
(KAMALAPADU) 		0212008000NRG25300420240547572 30/04/2024 Naagalakshmi 0212008WL025579 Naagalakshmi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956133 T NAGALAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Yadiki AP-12-008-006-006/010078
(KAMALAPADU) 		0212008000NRG25300420240547573 30/04/2024 Krishnayya 0212008WL025579 Krishnayya 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664955880 KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Yadiki AP-12-008-006-006/010084
(KAMALAPADU) 		0212008000NRG25300420240547576 30/04/2024 Mallamma 0212008WL025579 Mallamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956016 MALLAMMA M CANARA BANK(508532)
197 Yadiki AP-12-008-006-006/010084
(KAMALAPADU) 		0212008000NRG25300420240547575 30/04/2024 Raashayya 0212008WL025579 Raashayya 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664955868 RACHAIAH M CANARA BANK(508532)
198 Yadiki AP-12-008-006-006/010097
(KAMALAPADU) 		0212008000NRG25300420240547578 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956147 KUTAKULA LAKSHMI DEVI CANARA BANK(508532)
199 Yadiki AP-12-008-006-006/010097
(KAMALAPADU) 		0212008000NRG25300420240547577 30/04/2024 Shamkara Reddi 0212008WL025579 Shamkara Reddi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956018 KUTAAKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Yadiki AP-12-008-006-006/010098
(KAMALAPADU) 		0212008000NRG25300420240547579 30/04/2024 Ishwaramma 0212008WL025579 Ishwaramma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956052 Mrs ESWARAMMA G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
201 Yadiki AP-12-008-006-006/010098
(KAMALAPADU) 		0212008000NRG25300420240547580 30/04/2024 ramanjineyulu 0212008WL025579 ramanjineyulu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956164 G RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yadiki AP-12-008-006-006/010099
(KAMALAPADU) 		0212008000NRG25300420240547582 30/04/2024 Bhaagyalakshmi 0212008WL025579 Bhaagyalakshmi 00078 CNRB0013125 530 530 Processed 05/05/2024 3664956051 Mrs BHAGYALAKSHMI GANAPATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
203 Yadiki AP-12-008-006-006/010099
(KAMALAPADU) 		0212008000NRG25300420240547581 30/04/2024 Sivayya 0212008WL025579 Sivayya 00078 CNRB0013125 795 795 Processed 05/05/2024 3664956143 MR GANAPATY SIVAIAH STATE BANK OF INDIA(508548)
204 Yadiki AP-12-008-006-006/010132
(KAMALAPADU) 		0212008000NRG25300420240547584 30/04/2024 Naarayanamma 0212008WL025579 Naarayanamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956134 MIDDE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Yadiki AP-12-008-006-006/010133
(KAMALAPADU) 		0212008000NRG25300420240547586 30/04/2024 Krishnaveni 0212008WL025579 Krishnaveni 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956132 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Yadiki AP-12-008-006-006/010138
(KAMALAPADU) 		0212008000NRG25300420240547587 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664955896 LAXMI DEVI N CANARA BANK(508532)
207 Yadiki AP-12-008-006-006/010138
(KAMALAPADU) 		0212008000NRG25300420240547588 30/04/2024 raja shekar 0212008WL025579 raja shekar 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956149 NARLA RAJA SHEKAR CANARA BANK(508532)
208 Yadiki AP-12-008-006-006/010168
(KAMALAPADU) 		0212008000NRG25300420240547590 30/04/2024 Kirshna Reddy 0212008WL025579 Kirshna Reddy 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956203 KRISHNAREDDY M CANARA BANK(508532)
209 Yadiki AP-12-008-006-006/010168
(KAMALAPADU) 		0212008000NRG25300420240547591 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956031 LAXMI DEVI MALLU CANARA BANK(508532)
210 Yadiki AP-12-008-006-006/010171
(KAMALAPADU) 		0212008000NRG25300420240547593 30/04/2024 Prasaadureddi 0212008WL025579 Prasaadureddi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956146 BATHTHINI PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
211 Yadiki AP-12-008-006-006/010171
(KAMALAPADU) 		0212008000NRG25300420240547594 30/04/2024 Ramaadevi 0212008WL025579 Ramaadevi 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956148 B RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Yadiki AP-12-008-006-006/010188
(KAMALAPADU) 		0212008000NRG25300420240547595 30/04/2024 Kesamma 0212008WL025579 Kesamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956060 MRS RAGULA KESAMMA STATE BANK OF INDIA(508548)
213 Yadiki AP-12-008-006-006/010205
(KAMALAPADU) 		0212008000NRG25300420240547596 30/04/2024 Raamaramgayya 0212008WL025579 Raamaramgayya 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956349 RAMARANGAIAH C CANARA BANK(508532)
214 Yadiki AP-12-008-006-006/010205
(KAMALAPADU) 		0212008000NRG25300420240547597 30/04/2024 Seshamma 0212008WL025579 Seshamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956065 SESAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
215 Yadiki AP-12-008-006-006/010218
(KAMALAPADU) 		0212008000NRG25300420240547600 30/04/2024 Ramadasu 0212008WL025579 Ramadasu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956341 RAMADASU T CANARA BANK(508532)
216 Yadiki AP-12-008-006-006/010218
(KAMALAPADU) 		0212008000NRG25300420240547599 30/04/2024 Ramanjanamma 0212008WL025579 Ramanjanamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956080 RAMANJANAMMA T CANARA BANK(508532)
217 Yadiki AP-12-008-006-006/010221
(KAMALAPADU) 		0212008000NRG25300420240547601 30/04/2024 Sankuntala 0212008WL025579 Sankuntala 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956291 GURRALA SHANKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Yadiki AP-12-008-006-006/010241
(KAMALAPADU) 		0212008000NRG25300420240547605 30/04/2024 Saavitri 0212008WL025579 Saavitri 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956216 MIDDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Yadiki AP-12-008-006-006/010245
(KAMALAPADU) 		0212008000NRG25300420240547606 30/04/2024 Hanumamtu 0212008WL025579 Hanumamtu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956029 HANUMANTHU SURA CANARA BANK(508532)
220 Yadiki AP-12-008-006-006/010245
(KAMALAPADU) 		0212008000NRG25300420240547607 30/04/2024 Vemkatalakshumma 0212008WL025579 Vemkatalakshumma 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956142 S VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yadiki AP-12-008-006-006/010251
(KAMALAPADU) 		0212008000NRG25300420240547608 30/04/2024 Parvathi 0212008WL025579 Parvathi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956227 PARVATHI G CANARA BANK(508532)
222 Yadiki AP-12-008-006-006/010252
(KAMALAPADU) 		0212008000NRG25300420240547609 30/04/2024 Ramadevi 0212008WL025579 Ramadevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956207 RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Yadiki AP-12-008-006-006/010258
(KAMALAPADU) 		0212008000NRG25300420240547610 30/04/2024 Suvarnamma 0212008WL025579 Suvarnamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956136 C SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Yadiki AP-12-008-006-006/010260
(KAMALAPADU) 		0212008000NRG25300420240547611 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956139 NALLABOTULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Yadiki AP-12-008-006-006/010261
(KAMALAPADU) 		0212008000NRG25300420240547613 30/04/2024 Chinnaraamudu 0212008WL025579 Chinnaraamudu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956230 CHINNARAMUDU C CANARA BANK(508532)
226 Yadiki AP-12-008-006-006/010261
(KAMALAPADU) 		0212008000NRG25300420240547612 30/04/2024 Vijayalakshmi 0212008WL025579 Vijayalakshmi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956017 CHALLA VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
227 Yadiki AP-12-008-006-006/010263
(KAMALAPADU) 		0212008000NRG25300420240547617 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956221 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Yadiki AP-12-008-006-006/010263
(KAMALAPADU) 		0212008000NRG25300420240547616 30/04/2024 Sankar 0212008WL025579 Sankar 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664955860 THELLAKULA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Yadiki AP-12-008-006-006/010264
(KAMALAPADU) 		0212008000NRG25300420240547618 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956137 N LAKSHMI DEVI CANARA BANK(508532)
230 Yadiki AP-12-008-006-006/010268
(KAMALAPADU) 		0212008000NRG25300420240547619 30/04/2024 Obulamma 0212008WL025579 Obulamma 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956421 OBULAMMA SIKAYA CANARA BANK(508532)
231 Yadiki AP-12-008-006-006/010271
(KAMALAPADU) 		0212008000NRG25300420240547623 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956213 M LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Yadiki AP-12-008-006-006/010271
(KAMALAPADU) 		0212008000NRG25300420240547622 30/04/2024 Sankara 0212008WL025579 Sankara 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664955857 MIDDE SHANKARARANGANAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Yadiki AP-12-008-006-006/010274
(KAMALAPADU) 		0212008000NRG25300420240547624 30/04/2024 Vasundhara 0212008WL025579 Vasundhara 00078 CNRB0013125 1060 1060 Processed 05/05/2024 3664956222 MRS KUTAKULA VASUNDHARA STATE BANK OF INDIA(508548)
234 Yadiki AP-12-008-006-006/010276
(KAMALAPADU) 		0212008000NRG25300420240547625 30/04/2024 Chinnapullaiah 0212008WL025579 Chinnapullaiah 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956211 MANGALA CHINNA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
235 Yadiki AP-12-008-006-006/010276
(KAMALAPADU) 		0212008000NRG25300420240547626 30/04/2024 Pullamma 0212008WL025579 Pullamma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956208 PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Yadiki AP-12-008-006-006/010280
(KAMALAPADU) 		0212008000NRG25300420240547627 30/04/2024 Naagaraaju 0212008WL025579 Naagaraaju 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956334 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
237 Yadiki AP-12-008-006-006/010281
(KAMALAPADU) 		0212008000NRG25300420240547628 30/04/2024 Lalita 0212008WL025579 Lalita 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956256 MIDDELA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Yadiki AP-12-008-006-006/010281
(KAMALAPADU) 		0212008000NRG25300420240547629 30/04/2024 M jayudu 0212008WL025579 M jayudu 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956448 JAYADU MID DE CANARA BANK(508532)
239 Yadiki AP-12-008-006-006/010282
(KAMALAPADU) 		0212008000NRG25300420240547630 30/04/2024 Naagaveni 0212008WL025579 Naagaveni 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956212 M Nagaveni FINO PAYMENTS BANK LTD(608001)
240 Yadiki AP-12-008-006-006/010285
(KAMALAPADU) 		0212008000NRG25300420240547633 30/04/2024 Naarayanaswaami 0212008WL025579 Naarayanaswaami 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664955856 NARAYANASWAMY KUMMAR CANARA BANK(508532)
241 Yadiki AP-12-008-006-006/010285
(KAMALAPADU) 		0212008000NRG25300420240547634 30/04/2024 Vemkatalakshumma 0212008WL025579 Vemkatalakshumma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956144 VENKATALAKSHMI K CANARA BANK(508532)
242 Yadiki AP-12-008-006-006/010286
(KAMALAPADU) 		0212008000NRG25300420240547636 30/04/2024 Kristappa 0212008WL025579 Kristappa 00078 CNRB0013125 265 265 Processed 05/05/2024 3664956015 KRISHTAIAH S CANARA BANK(508532)
243 Yadiki AP-12-008-006-006/010286
(KAMALAPADU) 		0212008000NRG25300420240547635 30/04/2024 Lavanya 0212008WL025579 Lavanya 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956135 SURA LAVANYA CANARA BANK(508532)
244 Yadiki AP-12-008-006-006/010287
(KAMALAPADU) 		0212008000NRG25300420240547638 30/04/2024 Iswaramma 0212008WL025579 Iswaramma 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956145 MALLA YESARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Yadiki AP-12-008-006-006/010287
(KAMALAPADU) 		0212008000NRG25300420240547637 30/04/2024 Timmanna 0212008WL025579 Timmanna 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956131 MALLA THIMMANNA CANARA BANK(508532)
246 Yadiki AP-12-008-006-006/010296
(KAMALAPADU) 		0212008000NRG25300420240547640 30/04/2024 Bagya 0212008WL025579 Bagya 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956215 MUPPURI BHAGYA CANARA BANK(508532)
247 Yadiki AP-12-008-006-006/010296
(KAMALAPADU) 		0212008000NRG25300420240547639 30/04/2024 Veerasekhar 0212008WL025579 Veerasekhar 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956206 MUPPURI VEERA SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
248 Yadiki AP-12-008-006-006/010309
(KAMALAPADU) 		0212008000NRG25300420240547642 30/04/2024 somaselar 0212008WL025579 somaselar 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956255 G SOMASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
249 Yadiki AP-12-008-006-006/010311
(KAMALAPADU) 		0212008000NRG25300420240547644 30/04/2024 raamalakshumma 0212008WL025579 raamalakshumma 00078 CNRB0013125 1590 1590 Processed 05/05/2024 3664956141 TALARI RAMALAKSHMAMMA CANARA BANK(508532)
250 Yadiki AP-12-008-006-006/010332
(KAMALAPADU) 		0212008000NRG25300420240547647 30/04/2024 KAVITHA 0212008WL025579 KAVITHA 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956336 CHALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Yadiki AP-12-008-006-006/010339
(KAMALAPADU) 		0212008000NRG25300420240547648 30/04/2024 Uma Devi 0212008WL025579 Uma Devi 00078 CNRB0013125 1590 1590 Processed 05/05/2024 3664956209 MRS EDIGA UMADEVI STATE BANK OF INDIA(508548)
252 Yadiki AP-12-008-006-006/010341
(KAMALAPADU) 		0212008000NRG25300420240547649 30/04/2024 Savithri 0212008WL025579 Savithri 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956292 GURRALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Yadiki AP-12-008-006-006/010357
(KAMALAPADU) 		0212008000NRG25300420240547650 30/04/2024 AAMANI 0212008WL025579 AAMANI 00078 CNRB0013125 1590 1590 Processed 05/05/2024 3664956210 NALLABOTHULA AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Yadiki AP-12-008-006-006/010357
(KAMALAPADU) 		0212008000NRG25300420240547651 30/04/2024 SAMBA 0212008WL025579 SAMBA 00078 CNRB0013125 1590 1590 Processed 05/05/2024 3664956323 MRS N SAMBA STATE BANK OF INDIA(508548)
255 Yadiki AP-12-008-006-006/020114
(KAMALAPADU) 		0212008000NRG25300420240544998 30/04/2024 sreelekha 0212008WL025498 sreelekha 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955999 KAYALA SREELEKHA CANARA BANK(508532)
256 Yadiki AP-12-008-006-006/020115
(KAMALAPADU) 		0212008000NRG25300420240544999 30/04/2024 lakshmi devi 0212008WL025498 lakshmi devi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956121 CHINTAKAYALA LAKSHMI DEVI CANARA BANK(508532)
257 Yadiki AP-12-008-006-006/030001
(KAMALAPADU) 		0212008000NRG25300420240545002 30/04/2024 Arunakka 0212008WL025498 Arunakka 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956048 ARUNAMMA CANARA BANK(508532)
258 Yadiki AP-12-008-006-006/030001
(KAMALAPADU) 		0212008000NRG25300420240545001 30/04/2024 Peddayya 0212008WL025498 Peddayya 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956109 CHINTAKAYALA PEDDAIAH CANARA BANK(508532)
259 Yadiki AP-12-008-006-006/030002
(KAMALAPADU) 		0212008000NRG25300420240545004 30/04/2024 Pullamma 0212008WL025498 Pullamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955908 CHINTHAKAYALA PULLAMMA CANARA BANK(508532)
260 Yadiki AP-12-008-006-006/030002
(KAMALAPADU) 		0212008000NRG25300420240545003 30/04/2024 Raamayya 0212008WL025498 Raamayya 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955909 SREERAMULU C CANARA BANK(508532)
261 Yadiki AP-12-008-006-006/030007
(KAMALAPADU) 		0212008000NRG25300420240541397 30/04/2024 Obulamma 0212008WL025405 Obulamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956061 K OBULAMMA CANARA BANK(508532)
262 Yadiki AP-12-008-006-006/030007
(KAMALAPADU) 		0212008000NRG25300420240541396 30/04/2024 Venkataramudu 0212008WL025405 Venkataramudu 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956283 KOTTAM VENKATA RAMUDU CANARA BANK(508532)
263 Yadiki AP-12-008-006-006/030010
(KAMALAPADU) 		0212008000NRG25300420240545005 30/04/2024 Gamganna 0212008WL025498 Gamganna 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956321 THIMMAPURAM GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Yadiki AP-12-008-006-006/030010
(KAMALAPADU) 		0212008000NRG25300420240545006 30/04/2024 Naagamma 0212008WL025498 Naagamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956322 TIMMAPURAM NAGAMMA CANARA BANK(508532)
265 Yadiki AP-12-008-006-006/030013
(KAMALAPADU) 		0212008000NRG25300420240545007 30/04/2024 Kullaayamma 0212008WL025498 Kullaayamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956026 CHUKKALURU KULLAYAMMA CANARA BANK(508532)
266 Yadiki AP-12-008-006-006/030014
(KAMALAPADU) 		0212008000NRG25300420240545009 30/04/2024 Jayanna 0212008WL025498 Jayanna 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955898 GOJJALA JAYANNA CANARA BANK(508532)
267 Yadiki AP-12-008-006-006/030014
(KAMALAPADU) 		0212008000NRG25300420240545008 30/04/2024 Vemkatalakshumma 0212008WL025498 Vemkatalakshumma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955884 VENKATALAKSHMAMMA GURIJALA CANARA BANK(508532)
268 Yadiki AP-12-008-006-006/030016
(KAMALAPADU) 		0212008000NRG25300420240541398 30/04/2024 Obulamma 0212008WL025405 Obulamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956032 OBULAMMA CANARA BANK(508532)
269 Yadiki AP-12-008-006-006/030019
(KAMALAPADU) 		0212008000NRG25300420240545012 30/04/2024 Chandrakala 0212008WL025498 Chandrakala 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956077 CHANDRAKALA S CANARA BANK(508532)
270 Yadiki AP-12-008-006-006/030019
(KAMALAPADU) 		0212008000NRG25300420240545011 30/04/2024 Padmanabham 0212008WL025498 Padmanabham 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956087 SOMISETTI PADMA NABHUDU CANARA BANK(508532)
271 Yadiki AP-12-008-006-006/030020
(KAMALAPADU) 		0212008000NRG25300420240541400 30/04/2024 obulusu 0212008WL025405 obulusu 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955886 MR P OBULESU STATE BANK OF INDIA(508548)
272 Yadiki AP-12-008-006-006/030020
(KAMALAPADU) 		0212008000NRG25300420240541399 30/04/2024 Ramanamma 0212008WL025405 Ramanamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955890 RAMULAMMA POLAMADA CANARA BANK(508532)
273 Yadiki AP-12-008-006-006/030023
(KAMALAPADU) 		0212008000NRG25300420240541401 30/04/2024 Kottayya 0212008WL025405 Kottayya 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664955882 PADAMALA KOTTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Yadiki AP-12-008-006-006/030023
(KAMALAPADU) 		0212008000NRG25300420240541402 30/04/2024 Lakshmidevi 0212008WL025405 Lakshmidevi 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956350 LAKSHMI DEVI P CANARA BANK(508532)
275 Yadiki AP-12-008-006-006/030025
(KAMALAPADU) 		0212008000NRG25300420240541403 30/04/2024 Anathamma 0212008WL025405 Anathamma 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956425 ANANTHAMMA CANARA BANK(508532)
276 Yadiki AP-12-008-006-006/030027
(KAMALAPADU) 		0212008000NRG25300420240541404 30/04/2024 Nageshu 0212008WL025405 Nageshu 00078 CNRB0013125 870 870 Processed 05/05/2024 3664956171 NAGESH C CANARA BANK(508532)
277 Yadiki AP-12-008-006-006/030027
(KAMALAPADU) 		0212008000NRG25300420240541405 30/04/2024 Venkatalakshmi 0212008WL025405 Venkatalakshmi 00078 CNRB0013125 870 870 Processed 05/05/2024 3664956054 VENKATALAKSHAMMA C CANARA BANK(508532)
278 Yadiki AP-12-008-006-006/030029
(KAMALAPADU) 		0212008000NRG25300420240545013 30/04/2024 Chinnankallamma 0212008WL025498 Chinnankallamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955998 Mrs ANKALAMMA CHINNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
279 Yadiki AP-12-008-006-006/030031
(KAMALAPADU) 		0212008000NRG25300420240541409 30/04/2024 Dhanalakshmi 0212008WL025405 Dhanalakshmi 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956050 Mrs DHANA LAKSHMI RAYALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
280 Yadiki AP-12-008-006-006/030031
(KAMALAPADU) 		0212008000NRG25300420240541408 30/04/2024 Manohara 0212008WL025405 Manohara 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664955996 MANOHARA RAYALACHERUVU CANARA BANK(508532)
281 Yadiki AP-12-008-006-006/030038
(KAMALAPADU) 		0212008000NRG25300420240541411 30/04/2024 Gangamma 0212008WL025405 Gangamma 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956049 TIMMANA CHERUVU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Yadiki AP-12-008-006-006/030040
(KAMALAPADU) 		0212008000NRG25300420240545018 30/04/2024 Ankalamma 0212008WL025498 Ankalamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956053 Mrs ANKALAMMA KOTTAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
283 Yadiki AP-12-008-006-006/030040
(KAMALAPADU) 		0212008000NRG25300420240545017 30/04/2024 Gurrappa 0212008WL025498 Gurrappa 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955861 GURRRAPPA KOTHAM CANARA BANK(508532)
284 Yadiki AP-12-008-006-006/030041
(KAMALAPADU) 		0212008000NRG25300420240545019 30/04/2024 Ganganna 0212008WL025498 Ganganna 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664955877 GANGANNA C CANARA BANK(508532)
285 Yadiki AP-12-008-006-006/030041
(KAMALAPADU) 		0212008000NRG25300420240545020 30/04/2024 Lakshmidevi 0212008WL025498 Lakshmidevi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956154 CHINTHAKAYALA LAKSHMIDEVI CANARA BANK(508532)
286 Yadiki AP-12-008-006-006/030048
(KAMALAPADU) 		0212008000NRG25300420240545022 30/04/2024 Nagamma 0212008WL025498 Nagamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956000 NAGA LAKSHMAMMA P CANARA BANK(508532)
287 Yadiki AP-12-008-006-006/030048
(KAMALAPADU) 		0212008000NRG25300420240545021 30/04/2024 Obulesu 0212008WL025498 Obulesu 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956363 OBULESU P CANARA BANK(508532)
288 Yadiki AP-12-008-006-006/030049
(KAMALAPADU) 		0212008000NRG25300420240545023 30/04/2024 Sumitra 0212008WL025498 Sumitra 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956275 SUMITRA K CANARA BANK(508532)
289 Yadiki AP-12-008-006-006/030050
(KAMALAPADU) 		0212008000NRG25300420240545025 30/04/2024 Nagendramma 0212008WL025498 Nagendramma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956025 EASWARAMMA K CANARA BANK(508532)
290 Yadiki AP-12-008-006-006/030050
(KAMALAPADU) 		0212008000NRG25300420240545024 30/04/2024 Venkataramana 0212008WL025498 Venkataramana 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955859 VENKATA RAMANA KUKKA CANARA BANK(508532)
291 Yadiki AP-12-008-006-006/030058
(KAMALAPADU) 		0212008000NRG25300420240541412 30/04/2024 Suvarna 0212008WL025405 Suvarna 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956059 Mrs SUVARNA PADAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
292 Yadiki AP-12-008-006-006/030061
(KAMALAPADU) 		0212008000NRG25300420240541413 30/04/2024 Lakshmidevi 0212008WL025405 Lakshmidevi 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956123 KOTTAM LAKSHMI DEVI CANARA BANK(508532)
293 Yadiki AP-12-008-006-006/030066
(KAMALAPADU) 		0212008000NRG25300420240545026 30/04/2024 Obulamma 0212008WL025498 Obulamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956120 CHINNA OLAMMA PADAMALA CANARA BANK(508532)
294 Yadiki AP-12-008-006-006/030068
(KAMALAPADU) 		0212008000NRG25300420240541414 30/04/2024 Ramadevi 0212008WL025405 Ramadevi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956056 RAMADEVI D CANARA BANK(508532)
295 Yadiki AP-12-008-006-006/030072
(KAMALAPADU) 		0212008000NRG25300420240545028 30/04/2024 Lalita 0212008WL025498 Lalita 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956024 LALITHA K CANARA BANK(508532)
296 Yadiki AP-12-008-006-006/030077
(KAMALAPADU) 		0212008000NRG25300420240541415 30/04/2024 Venugopal 0212008WL025405 Venugopal 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956188 VENUGOPAL P CANARA BANK(508532)
297 Yadiki AP-12-008-006-006/030080
(KAMALAPADU) 		0212008000NRG25300420240541416 30/04/2024 Lakshumma 0212008WL025405 Lakshumma 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956055 Mrs LAKSHUMMA MANYAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
298 Yadiki AP-12-008-006-006/030082
(KAMALAPADU) 		0212008000NRG25300420240545029 30/04/2024 Ramulamma 0212008WL025498 Ramulamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956107 PADAVALA RAMULAMMA CANARA BANK(508532)
299 Yadiki AP-12-008-006-006/030084
(KAMALAPADU) 		0212008000NRG25300420240545031 30/04/2024 Raamulamma 0212008WL025498 Raamulamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956122 CHINTAKAYALA RAMULAMMA CANARA BANK(508532)
300 Yadiki AP-12-008-006-006/030085
(KAMALAPADU) 		0212008000NRG25300420240541417 30/04/2024 Bojjayya 0212008WL025405 Bojjayya 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956191 BOJJAIAH C CANARA BANK(508532)
301 Yadiki AP-12-008-006-006/030085
(KAMALAPADU) 		0212008000NRG25300420240541418 30/04/2024 Peddakka 0212008WL025405 Peddakka 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956187 PEDDAKKA C CANARA BANK(508532)
302 Yadiki AP-12-008-006-006/030106
(KAMALAPADU) 		0212008000NRG25300420240545033 30/04/2024 Nagamma 0212008WL025498 Nagamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955858 NAGAMMA C CANARA BANK(508532)
303 Yadiki AP-12-008-006-006/030107
(KAMALAPADU) 		0212008000NRG25300420240545035 30/04/2024 Gamganna 0212008WL025498 Gamganna 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955866 GANGANNA C CANARA BANK(508532)
304 Yadiki AP-12-008-006-006/030107
(KAMALAPADU) 		0212008000NRG25300420240545036 30/04/2024 mallikarjuna 0212008WL025498 mallikarjuna 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956396 MRS CHINTHAKAYALA MALLIKARJUNA STATE BANK OF INDIA(508548)
305 Yadiki AP-12-008-006-006/030107
(KAMALAPADU) 		0212008000NRG25300420240545034 30/04/2024 REDDAMMA 0212008WL025498 REDDAMMA 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956027 REDDAMMA C CANARA BANK(508532)
306 Yadiki AP-12-008-006-006/030114
(KAMALAPADU) 		0212008000NRG25300420240541419 30/04/2024 Lakshmidevi 0212008WL025405 Lakshmidevi 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956111 Mr PEDAMALA LAKSHMIDEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
307 Yadiki AP-12-008-006-006/030116
(KAMALAPADU) 		0212008000NRG25300420240545038 30/04/2024 Adinarayana 0212008WL025498 Adinarayana 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956105 PADAVALA ADINARAYANA CANARA BANK(508532)
308 Yadiki AP-12-008-006-006/030116
(KAMALAPADU) 		0212008000NRG25300420240545037 30/04/2024 Dhanalakshmi 0212008WL025498 Dhanalakshmi 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956106 PADAVALA DHANA LAKSHMI CANARA BANK(508532)
309 Yadiki AP-12-008-006-006/030117
(KAMALAPADU) 		0212008000NRG25300420240545040 30/04/2024 Balagurrappa 0212008WL025498 Balagurrappa 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955887 BALAGURAPPA P CANARA BANK(508532)
310 Yadiki AP-12-008-006-006/030117
(KAMALAPADU) 		0212008000NRG25300420240545039 30/04/2024 Lakshmidevi 0212008WL025498 Lakshmidevi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956019 LAKSHMIDEVI P CANARA BANK(508532)
311 Yadiki AP-12-008-006-006/030120
(KAMALAPADU) 		0212008000NRG25300420240545041 30/04/2024 Umadevi 0212008WL025498 Umadevi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955900 UMA DEVI K CANARA BANK(508532)
312 Yadiki AP-12-008-006-006/030122
(KAMALAPADU) 		0212008000NRG25300420240545043 30/04/2024 Nageshu 0212008WL025498 Nageshu 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956411 TIMMAM CHERUVU NAGESH CANARA BANK(508532)
313 Yadiki AP-12-008-006-006/030122
(KAMALAPADU) 		0212008000NRG25300420240545042 30/04/2024 Ramanjanamma 0212008WL025498 Ramanjanamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956307 THIMMAMCHERUVU RAMANJINAMMA CANARA BANK(508532)
314 Yadiki AP-12-008-006-006/030132
(KAMALAPADU) 		0212008000NRG25300420240545047 30/04/2024 Kulashekharareddi 0212008WL025498 Kulashekharareddi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956277 KULASEKHAR REDDY RAC CANARA BANK(508532)
315 Yadiki AP-12-008-006-006/030132
(KAMALAPADU) 		0212008000NRG25300420240545046 30/04/2024 Saraswati 0212008WL025498 Saraswati 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955906 SARAAWATHI RACHAMARL CANARA BANK(508532)
316 Yadiki AP-12-008-006-006/030144
(KAMALAPADU) 		0212008000NRG25300420240545049 30/04/2024 Vijaya 0212008WL025498 Vijaya 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956058 Mrs VIJAYA PADAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
317 Yadiki AP-12-008-006-006/030145
(KAMALAPADU) 		0212008000NRG25300420240545051 30/04/2024 Balakshmi 0212008WL025498 Balakshmi 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956189 PADAMALA BALA LAKSHMI CANARA BANK(508532)
318 Yadiki AP-12-008-006-006/030145
(KAMALAPADU) 		0212008000NRG25300420240545050 30/04/2024 Peddakottarayudu 0212008WL025498 Peddakottarayudu 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664955888 PEDDA KOTTA RAYUDU PADAMALA CANARA BANK(508532)
319 Yadiki AP-12-008-006-006/030150
(KAMALAPADU) 		0212008000NRG25300420240541422 30/04/2024 Chinnakottaraayudu 0212008WL025405 Chinnakottaraayudu 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955936 CHINNA KOTHARAYUDU P CANARA BANK(508532)
320 Yadiki AP-12-008-006-006/030150
(KAMALAPADU) 		0212008000NRG25300420240541421 30/04/2024 Gamgamma 0212008WL025405 Gamgamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956062 GANGAMMA P CANARA BANK(508532)
321 Yadiki AP-12-008-006-006/030164
(KAMALAPADU) 		0212008000NRG25300420240541424 30/04/2024 Krishnamurthy 0212008WL025405 Krishnamurthy 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664955876 KRISHNAMURTY T CANARA BANK(508532)
322 Yadiki AP-12-008-006-006/030164
(KAMALAPADU) 		0212008000NRG25300420240541423 30/04/2024 Varalakshmi 0212008WL025405 Varalakshmi 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956057 Mrs VARALAKSHMI THIMMANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
323 Yadiki AP-12-008-006-006/030185
(KAMALAPADU) 		0212008000NRG25300420240545053 30/04/2024 narayanamma 0212008WL025498 narayanamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956047 NARAYANAMMA CHINTAKA CANARA BANK(508532)
324 Yadiki AP-12-008-006-006/030189
(KAMALAPADU) 		0212008000NRG25300420240545054 30/04/2024 indraraju 0212008WL025498 indraraju 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956278 THIMMAPURAM INDRAJA CANARA BANK(508532)
325 Yadiki AP-12-008-006-006/030190
(KAMALAPADU) 		0212008000NRG25300420240541425 30/04/2024 lakshmi devi 0212008WL025405 lakshmi devi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956039 LAKSHMI DEVI P CANARA BANK(508532)
326 Yadiki AP-12-008-006-006/030191
(KAMALAPADU) 		0212008000NRG25300420240541426 30/04/2024 lakshmi devi 0212008WL025405 lakshmi devi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955995 LAKSHMI DEVI C CANARA BANK(508532)
327 Yadiki AP-12-008-006-006/030192
(KAMALAPADU) 		0212008000NRG25300420240545056 30/04/2024 lakshmi devi 0212008WL025498 lakshmi devi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956073 LAKSHMIDEVI V CANARA BANK(508532)
328 Yadiki AP-12-008-006-006/030192
(KAMALAPADU) 		0212008000NRG25300420240545055 30/04/2024 punyalochna reddy 0212008WL025498 punyalochna reddy 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955883 PUNYALACHANA REDDY V CANARA BANK(508532)
329 Yadiki AP-12-008-006-006/030193
(KAMALAPADU) 		0212008000NRG25300420240545057 30/04/2024 lakshmi devi 0212008WL025498 lakshmi devi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956339 Kayala Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
330 Yadiki AP-12-008-006-006/030196
(KAMALAPADU) 		0212008000NRG25300420240545058 30/04/2024 ganga raju 0212008WL025498 ganga raju 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955902 MRS PADAMALA GANGARAJU STATE BANK OF INDIA(508548)
331 Yadiki AP-12-008-006-006/030196
(KAMALAPADU) 		0212008000NRG25300420240545059 30/04/2024 salamma 0212008WL025498 salamma 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956078 SALAMMA P CANARA BANK(508532)
332 Yadiki AP-12-008-006-006/030198
(KAMALAPADU) 		0212008000NRG25300420240541428 30/04/2024 venkata lakshamma 0212008WL025405 venkata lakshamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955878 VENKATALAKSHMI P CANARA BANK(508532)
333 Yadiki AP-12-008-006-006/030199
(KAMALAPADU) 		0212008000NRG25300420240545061 30/04/2024 guramma 0212008WL025498 guramma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956096 GURAMMA GENERAL POST OFFICE(607245)
334 Yadiki AP-12-008-006-006/030200
(KAMALAPADU) 		0212008000NRG25300420240545063 30/04/2024 dhana lakShmi 0212008WL025498 dhana lakShmi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956094 KOTTAM DHANA LAKSHMI CANARA BANK(508532)
335 Yadiki AP-12-008-006-006/030203
(KAMALAPADU) 		0212008000NRG25300420240545065 30/04/2024 dhanalakshmi 0212008WL025498 dhanalakshmi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956002 MANNEM DHANALAKSHMI CANARA BANK(508532)
336 Yadiki AP-12-008-006-006/030203
(KAMALAPADU) 		0212008000NRG25300420240545064 30/04/2024 venkateswara 0212008WL025498 venkateswara 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955997 MRS MANNEM VENKATESWARA STATE BANK OF INDIA(508548)
337 Yadiki AP-12-008-006-006/030205
(KAMALAPADU) 		0212008000NRG25300420240545067 30/04/2024 ramalakshumma 0212008WL025498 ramalakshumma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956093 Mrs RAMALAKSHMAMMA CHAKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Yadiki AP-12-008-006-006/030209
(KAMALAPADU) 		0212008000NRG25300420240541429 30/04/2024 shivagangaraju 0212008WL025405 shivagangaraju 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955885 SIVAGANGARAJU POLAMADA CANARA BANK(508532)
339 Yadiki AP-12-008-006-006/030212
(KAMALAPADU) 		0212008000NRG25300420240545069 30/04/2024 Nagamma 0212008WL025498 Nagamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955994 NAGAMMA K CANARA BANK(508532)
340 Yadiki AP-12-008-006-006/030212
(KAMALAPADU) 		0212008000NRG25300420240545068 30/04/2024 Peddaiah 0212008WL025498 Peddaiah 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955899 MR KOTTTAM PEDDAIAH STATE BANK OF INDIA(508548)
341 Yadiki AP-12-008-006-006/030213
(KAMALAPADU) 		0212008000NRG25300420240545071 30/04/2024 Lakshmidevi 0212008WL025498 Lakshmidevi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956155 RACHAMALLA LAKSHMIDEVI CANARA BANK(508532)
342 Yadiki AP-12-008-006-006/030213
(KAMALAPADU) 		0212008000NRG25300420240545070 30/04/2024 Pullareddy 0212008WL025498 Pullareddy 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955889 PULLAREDDY RACHAMALLA CANARA BANK(508532)
343 Yadiki AP-12-008-006-006/030214
(KAMALAPADU) 		0212008000NRG25300420240545073 30/04/2024 Ramanjinamma 0212008WL025498 Ramanjinamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956084 RAMANJANAMMA C CANARA BANK(508532)
344 Yadiki AP-12-008-006-006/030214
(KAMALAPADU) 		0212008000NRG25300420240545072 30/04/2024 Venkataramudu 0212008WL025498 Venkataramudu 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956004 VENKATA RAMUDU C CANARA BANK(508532)
345 Yadiki AP-12-008-006-006/030216
(KAMALAPADU) 		0212008000NRG25300420240545074 30/04/2024 lakshmi 0212008WL025498 lakshmi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956118 KOTTAM LAKSHMI CANARA BANK(508532)
346 Yadiki AP-12-008-006-006/030216
(KAMALAPADU) 		0212008000NRG25300420240545075 30/04/2024 maruthi kumar 0212008WL025498 maruthi kumar 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956119 MARUTHI KUMAR CANARA BANK(508532)
347 Yadiki AP-12-008-006-006/030217
(KAMALAPADU) 		0212008000NRG25300420240545076 30/04/2024 sukanya 0212008WL025498 sukanya 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955910 MRS C SUKANYA STATE BANK OF INDIA(508548)
348 Yadiki AP-12-008-006-006/030218
(KAMALAPADU) 		0212008000NRG25300420240545077 30/04/2024 RANGAMMA 0212008WL025498 RANGAMMA 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956338 RANGAMMA P CANARA BANK(508532)
349 Yadiki AP-12-008-006-006/030221
(KAMALAPADU) 		0212008000NRG25300420240541432 30/04/2024 Suneetha 0212008WL025405 Suneetha 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956108 K SUNITHA CANARA BANK(508532)
350 Yadiki AP-12-008-006-006/030223
(KAMALAPADU) 		0212008000NRG25300420240541434 30/04/2024 BHAGYLAKSHMI 0212008WL025405 BHAGYLAKSHMI 00078 CNRB0013125 1450 1450 Processed 05/05/2024 3664956361 BHAGYALAKSHMI PADAVALA CANARA BANK(508532)
351 Yadiki AP-12-008-006-006/030223
(KAMALAPADU) 		0212008000NRG25300420240541433 30/04/2024 ramakrishna 0212008WL025405 ramakrishna 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956358 Padavala Ramakrishna FINO PAYMENTS BANK LTD(608001)
352 Yadiki AP-12-008-006-006/030224
(KAMALAPADU) 		0212008000NRG25300420240545078 30/04/2024 rajayalakshmi 0212008WL025498 rajayalakshmi 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956095 KOTTAM RAJYALAXMI CANARA BANK(508532)
353 Yadiki AP-12-008-006-006/030226
(KAMALAPADU) 		0212008000NRG25300420240545081 30/04/2024 lakshmi prasanna 0212008WL025498 lakshmi prasanna 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956091 KOTTAM LAKSHMI PRASANNA CANARA BANK(508532)
354 Yadiki AP-12-008-006-006/030228
(KAMALAPADU) 		0212008000NRG25300420240545083 30/04/2024 RAMANAMMA 0212008WL025498 RAMANAMMA 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956083 RAMANAMMA CANARA BANK(508532)
355 Yadiki AP-12-008-006-006/030229
(KAMALAPADU) 		0212008000NRG25300420240545084 30/04/2024 Gurrappa 0212008WL025498 Gurrappa 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956124 GURRAPPA K CANARA BANK(508532)
356 Yadiki AP-12-008-006-006/030229
(KAMALAPADU) 		0212008000NRG25300420240545085 30/04/2024 Radha 0212008WL025498 Radha 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956359 MRS KOTTAM RADHA STATE BANK OF INDIA(508548)
357 Yadiki AP-12-008-006-006/030230
(KAMALAPADU) 		0212008000NRG25300420240545086 30/04/2024 Ganganna 0212008WL025498 Ganganna 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956081 GANGANNA K CANARA BANK(508532)
358 Yadiki AP-12-008-006-006/030230
(KAMALAPADU) 		0212008000NRG25300420240545087 30/04/2024 Venkata Narayanamma 0212008WL025498 Venkata Narayanamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956306 VENKATANARAYANAMMA K CANARA BANK(508532)
359 Yadiki AP-12-008-006-006/030231
(KAMALAPADU) 		0212008000NRG25300420240545089 30/04/2024 Lakshmikantha 0212008WL025498 Lakshmikantha 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664955879 MRS KUKKALA LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
360 Yadiki AP-12-008-006-006/030234
(KAMALAPADU) 		0212008000NRG25300420240541436 30/04/2024 Ramanjinamma 0212008WL025405 Ramanjinamma 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956365 PADAMALA RAMANJINAMMA CANARA BANK(508532)
361 Yadiki AP-12-008-006-006/030234
(KAMALAPADU) 		0212008000NRG25300420240541435 30/04/2024 Ramohan 0212008WL025405 Ramohan 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956364 RAMMOHAN P CANARA BANK(508532)
362 Yadiki AP-12-008-006-006/030236
(KAMALAPADU) 		0212008000NRG25300420240541439 30/04/2024 Srinivasulu 0212008WL025405 Srinivasulu 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956351 MR NARASAPURAM SREENIVASULU STATE BANK OF INDIA(508548)
363 Yadiki AP-12-008-006-006/030236
(KAMALAPADU) 		0212008000NRG25300420240541440 30/04/2024 Suneetha 0212008WL025405 Suneetha 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664956360 NARASAPURAM SUNITHA CANARA BANK(508532)
364 Yadiki AP-12-008-006-006/040004
(KAMALAPADU) 		0212008000NRG25300420240546445 30/04/2024 Paarvati 0212008WL025549 Paarvati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956046 MS BASIREDDYGARI PARVATHI STATE BANK OF INDIA(508548)
365 Yadiki AP-12-008-006-006/040024
(KAMALAPADU) 		0212008000NRG25300420240546448 30/04/2024 Baabayya 0212008WL025549 Baabayya 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956173 BABAIAH N CANARA BANK(508532)
366 Yadiki AP-12-008-006-006/040024
(KAMALAPADU) 		0212008000NRG25300420240546447 30/04/2024 Dastagiramma 0212008WL025549 Dastagiramma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956042 DASTAGIRAMMA N CANARA BANK(508532)
367 Yadiki AP-12-008-006-006/040031
(KAMALAPADU) 		0212008000NRG25300420240546449 30/04/2024 Naageswarareddi 0212008WL025549 Naageswarareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955855 Mr PERAM NAGESWARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
368 Yadiki AP-12-008-006-006/040044
(KAMALAPADU) 		0212008000NRG25300420240546450 30/04/2024 Padmavati 0212008WL025549 Padmavati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955925 PADMAVATHI SIKAYA CANARA BANK(508532)
369 Yadiki AP-12-008-006-006/040046
(KAMALAPADU) 		0212008000NRG25300420240546452 30/04/2024 Paarvati 0212008WL025549 Paarvati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956181 J PARVATHI CANARA BANK(508532)
370 Yadiki AP-12-008-006-006/040046
(KAMALAPADU) 		0212008000NRG25300420240546451 30/04/2024 Sreenivaasulureddi 0212008WL025549 Sreenivaasulureddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955865 SRINIVASULU JAKKIREDDY CANARA BANK(508532)
371 Yadiki AP-12-008-006-006/040052
(KAMALAPADU) 		0212008000NRG25300420240546453 30/04/2024 Jayaraamudu 0212008WL025549 Jayaraamudu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955894 JAYARAMUDU S CANARA BANK(508532)
372 Yadiki AP-12-008-006-006/040052
(KAMALAPADU) 		0212008000NRG25300420240546454 30/04/2024 Sarojamma 0212008WL025549 Sarojamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956071 SAROJA S CANARA BANK(508532)
373 Yadiki AP-12-008-006-006/040061
(KAMALAPADU) 		0212008000NRG25300420240546455 30/04/2024 Baalakka 0212008WL025549 Baalakka 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956001 Y BALAKKA CANARA BANK(508532)
374 Yadiki AP-12-008-006-006/040092
(KAMALAPADU) 		0212008000NRG25300420240546457 30/04/2024 Baalakambayya 0212008WL025549 Baalakambayya 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956372 MR BALA KAMBAIAH STATE BANK OF INDIA(508548)
375 Yadiki AP-12-008-006-006/040092
(KAMALAPADU) 		0212008000NRG25300420240546456 30/04/2024 Mamgamma 0212008WL025549 Mamgamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956224 SEEKAYA MANGAMMA CANARA BANK(508532)
376 Yadiki AP-12-008-006-006/040104
(KAMALAPADU) 		0212008000NRG25300420240546458 30/04/2024 Prabaavati 0212008WL025549 Prabaavati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956225 PEERAM PRABHAVATHI P ADIBAYAPAREDDY CANARA BANK(508532)
377 Yadiki AP-12-008-006-006/040107
(KAMALAPADU) 		0212008000NRG25300420240546459 30/04/2024 Chennamma 0212008WL025549 Chennamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956367 PEERAM CHENNAMMA CANARA BANK(508532)
378 Yadiki AP-12-008-006-006/040114
(KAMALAPADU) 		0212008000NRG25300420240546461 30/04/2024 Naagamma 0212008WL025549 Naagamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956178 NAGAMMA SHEEKAYA CANARA BANK(508532)
379 Yadiki AP-12-008-006-006/040114
(KAMALAPADU) 		0212008000NRG25300420240546460 30/04/2024 Vemkataraamudu 0212008WL025549 Vemkataraamudu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956177 SEEKAYA VENKATA RAMUDU HDFC BANK LTD(607152)
380 Yadiki AP-12-008-006-006/040126
(KAMALAPADU) 		0212008000NRG25300420240546462 30/04/2024 Kesavareddi 0212008WL025549 Kesavareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956021 PUTLURU KESAVAREDDY CANARA BANK(508532)
381 Yadiki AP-12-008-006-006/040126
(KAMALAPADU) 		0212008000NRG25300420240546463 30/04/2024 Rushimgamma 0212008WL025549 Rushimgamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956175 RUSHINGAMMA P CANARA BANK(508532)
382 Yadiki AP-12-008-006-006/040128
(KAMALAPADU) 		0212008000NRG25300420240546464 30/04/2024 Baabayya 0212008WL025549 Baabayya 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955892 BABAIAH N CANARA BANK(508532)
383 Yadiki AP-12-008-006-006/040128
(KAMALAPADU) 		0212008000NRG25300420240546465 30/04/2024 rammeja 0212008WL025549 rammeja 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956180 NAGARURU RAMEEJA NAGARURU BABAIAH CANARA BANK(508532)
384 Yadiki AP-12-008-006-006/040129
(KAMALAPADU) 		0212008000NRG25300420240546466 30/04/2024 Allikhan 0212008WL025549 Allikhan 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3664955849 ALI KHAN NAGARURU DU CANARA BANK(508532)
385 Yadiki AP-12-008-006-006/040129
(KAMALAPADU) 		0212008000NRG25300420240546467 30/04/2024 Dastagirimma 0212008WL025549 Dastagirimma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956241 MS NAGARURU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
386 Yadiki AP-12-008-006-006/040138
(KAMALAPADU) 		0212008000NRG25300420240546468 30/04/2024 Narmada 0212008WL025549 Narmada 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955903 MS NAGARURU NARMADA STATE BANK OF INDIA(508548)
387 Yadiki AP-12-008-006-006/040138
(KAMALAPADU) 		0212008000NRG25300420240546469 30/04/2024 Suchendra reddy 0212008WL025549 Suchendra reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956389 SUCHENDRA REDDY CANARA BANK(508532)
388 Yadiki AP-12-008-006-006/040142
(KAMALAPADU) 		0212008000NRG25300420240546470 30/04/2024 Raamamohan 0212008WL025549 Raamamohan 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956157 KATTERAMALA RAMAMOHA K RAMUDU CANARA BANK(508532)
389 Yadiki AP-12-008-006-006/040142
(KAMALAPADU) 		0212008000NRG25300420240546471 30/04/2024 sunita 0212008WL025549 sunita 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956182 SUNITHA KATHRIMALA CANARA BANK(508532)
390 Yadiki AP-12-008-006-006/040144
(KAMALAPADU) 		0212008000NRG25300420240546472 30/04/2024 Adinaarayanamma 0212008WL025549 Adinaarayanamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955993 PUTLURU ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Yadiki AP-12-008-006-006/040165
(KAMALAPADU) 		0212008000NRG25300420240546473 30/04/2024 Baabaayya 0212008WL025549 Baabaayya 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956223 SIKAYA BABAIAH CANARA BANK(508532)
392 Yadiki AP-12-008-006-006/040165
(KAMALAPADU) 		0212008000NRG25300420240546474 30/04/2024 Lakshmidevi 0212008WL025549 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956369 LAKSHMIDEVI S CANARA BANK(508532)
393 Yadiki AP-12-008-006-006/040169
(KAMALAPADU) 		0212008000NRG25300420240546475 30/04/2024 Mahaboob Peera 0212008WL025549 Mahaboob Peera 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955934 NAGARURU MAHABOOB PERA CANARA BANK(508532)
394 Yadiki AP-12-008-006-006/040170
(KAMALAPADU) 		0212008000NRG25300420240546477 30/04/2024 Hussen bee 0212008WL025549 Hussen bee 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956063 HUSSAIN BEE N CANARA BANK(508532)
395 Yadiki AP-12-008-006-006/040173
(KAMALAPADU) 		0212008000NRG25300420240546478 30/04/2024 Puspavati 0212008WL025549 Puspavati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955904 MS PERAM PUSHPAVATHI STATE BANK OF INDIA(508548)
396 Yadiki AP-12-008-006-006/040197
(KAMALAPADU) 		0212008000NRG25300420240546479 30/04/2024 Venkataramanamma 0212008WL025549 Venkataramanamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955954 M VENKATARAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
397 Yadiki AP-12-008-006-006/040279
(KAMALAPADU) 		0212008000NRG25300420240546480 30/04/2024 Vemkataramanamma 0212008WL025549 Vemkataramanamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956183 P VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Yadiki AP-12-008-006-006/040289
(KAMALAPADU) 		0212008000NRG25300420240546481 30/04/2024 venkata lakshmamma 0212008WL025549 venkata lakshmamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956043 VENKATA LAKSHMAMMA P CANARA BANK(508532)
399 Yadiki AP-12-008-006-006/040344
(KAMALAPADU) 		0212008000NRG25300420240546482 30/04/2024 Saavitramma 0212008WL025549 Saavitramma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956237 SAVITRI C CANARA BANK(508532)
400 Yadiki AP-12-008-006-006/040371
(KAMALAPADU) 		0212008000NRG25300420240546484 30/04/2024 Ahamad Bhi 0212008WL025549 Ahamad Bhi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956003 KOLIMI AHAMHAD BEE CANARA BANK(508532)
401 Yadiki AP-12-008-006-006/040373
(KAMALAPADU) 		0212008000NRG25300420240546485 30/04/2024 Sreenivaasulu 0212008WL025549 Sreenivaasulu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956020 MR MANGALA SREENIVASULU STATE BANK OF INDIA(508548)
402 Yadiki AP-12-008-006-006/040377
(KAMALAPADU) 		0212008000NRG25300420240546486 30/04/2024 Achamma 0212008WL025549 Achamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956174 ACHAMMA B CANARA BANK(508532)
403 Yadiki AP-12-008-006-006/040415
(KAMALAPADU) 		0212008000NRG25300420240546488 30/04/2024 Jayanaabhi 0212008WL025549 Jayanaabhi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956038 NAGARURU JAYANAABEE CANARA BANK(508532)
404 Yadiki AP-12-008-006-006/040419
(KAMALAPADU) 		0212008000NRG25300420240546490 30/04/2024 Chemdra Shekar Reddi 0212008WL025549 Chemdra Shekar Reddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955881 CHANDRASEKAR REDDY P P CANARA BANK(508532)
405 Yadiki AP-12-008-006-006/040419
(KAMALAPADU) 		0212008000NRG25300420240546489 30/04/2024 Sujaata 0212008WL025549 Sujaata 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956340 P SUJATHA CANARA BANK(508532)
406 Yadiki AP-12-008-006-006/040423
(KAMALAPADU) 		0212008000NRG25300420240546491 30/04/2024 Gangadevi 0212008WL025549 Gangadevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956226 CHEKKA GANGADEVI C RAMAMOHAN CANARA BANK(508532)
407 Yadiki AP-12-008-006-006/040424
(KAMALAPADU) 		0212008000NRG25300420240546492 30/04/2024 Ramaalakshmumayya 0212008WL025549 Ramaalakshmumayya 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955874 CHEKKA RAMALAKSHMAIAH CANARA BANK(508532)
408 Yadiki AP-12-008-006-006/040425
(KAMALAPADU) 		0212008000NRG25300420240546493 30/04/2024 Raamaraavu 0212008WL025549 Raamaraavu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956030 CHAKKA RAMARAO CANARA BANK(508532)
409 Yadiki AP-12-008-006-006/040457
(KAMALAPADU) 		0212008000NRG25300420240546497 30/04/2024 lakshmidevi 0212008WL025549 lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956179 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
410 Yadiki AP-12-008-006-006/040457
(KAMALAPADU) 		0212008000NRG25300420240546496 30/04/2024 nagaraju 0212008WL025549 nagaraju 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956368 MR SEEKAYA NAGARAJU STATE BANK OF INDIA(508548)
411 Yadiki AP-12-008-006-006/040458
(KAMALAPADU) 		0212008000NRG25300420240546499 30/04/2024 ramadevi 0212008WL025549 ramadevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956185 RAMADEVI S CANARA BANK(508532)
412 Yadiki AP-12-008-006-006/040458
(KAMALAPADU) 		0212008000NRG25300420240546498 30/04/2024 sundraraju 0212008WL025549 sundraraju 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956281 SEEKAYA SUNDARARAJU S CHINNAMAREPPA CANARA BANK(508532)
413 Yadiki AP-12-008-006-006/040464
(KAMALAPADU) 		0212008000NRG25300420240546500 30/04/2024 chowdamma 0212008WL025549 chowdamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956186 CHOWDAMMA S CANARA BANK(508532)
414 Yadiki AP-12-008-006-006/040470
(KAMALAPADU) 		0212008000NRG25300420240546501 30/04/2024 pedda rosi reddy 0212008WL025549 pedda rosi reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955854 PEDDA ROSIREDDY G CANARA BANK(508532)
415 Yadiki AP-12-008-006-006/040470
(KAMALAPADU) 		0212008000NRG25300420240546502 30/04/2024 sunkamma 0212008WL025549 sunkamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956022 SUNKAMMA G CANARA BANK(508532)
416 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25300420240546506 30/04/2024 Sruthi 0212008WL025549 Sruthi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956455 RASIREDDY SRUTHI CANARA BANK(508532)
417 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25300420240546504 30/04/2024 vankata lakshiamma 0212008WL025549 vankata lakshiamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955901 VENKATA LAKSHMAMMA R CANARA BANK(508532)
418 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25300420240546505 30/04/2024 vishwanath reddy 0212008WL025549 vishwanath reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956299 MR RASIREDDY VISWANATH REDDY STATE BANK OF INDIA(508548)
419 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25300420240546503 30/04/2024 yarakala reddy 0212008WL025549 yarakala reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955897 ERIKALA REDDY R CANARA BANK(508532)
420 Yadiki AP-12-008-006-006/040472
(KAMALAPADU) 		0212008000NRG25300420240546507 30/04/2024 chinna rosi reddy 0212008WL025549 chinna rosi reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955869 CHINNA ROSI REDDY G CANARA BANK(508532)
421 Yadiki AP-12-008-006-006/040472
(KAMALAPADU) 		0212008000NRG25300420240546509 30/04/2024 krishnakumar reddy 0212008WL025549 krishnakumar reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956184 MR GUDURU KRISHNA KUMAR REDDY STATE BANK OF INDIA(508548)
422 Yadiki AP-12-008-006-006/040472
(KAMALAPADU) 		0212008000NRG25300420240546508 30/04/2024 suvaranamma 0212008WL025549 suvaranamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956023 SUVARNAMMA G CANARA BANK(508532)
423 Yadiki AP-12-008-006-006/040474
(KAMALAPADU) 		0212008000NRG25300420240546511 30/04/2024 savitri 0212008WL025549 savitri 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956270 SAVITHRI R CANARA BANK(508532)
424 Yadiki AP-12-008-006-006/040522
(KAMALAPADU) 		0212008000NRG25300420240546538 30/04/2024 padmavathi 0212008WL025549 padmavathi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956176 KOTTA PADMAVATHI CANARA BANK(508532)
425 Yadiki AP-12-008-006-006/040524
(KAMALAPADU) 		0212008000NRG25300420240546540 30/04/2024 Shameera 0212008WL025549 Shameera 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956342 NAGARURU SHAMEERA CANARA BANK(508532)
426 Yadiki AP-12-008-006-006/10366
(KAMALAPADU) 		0212008000NRG25300420240547667 30/04/2024 Soora Chandrakala 0212008WL025579 Soora Chandrakala 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956415 SOORA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yadiki AP-12-008-006-006/10382
(KAMALAPADU) 		0212008000NRG25300420240547668 30/04/2024 Ganapati Gangaraaju 0212008WL025579 Ganapati Gangaraaju 00078 CNRB0013125 1325 1325 Processed 05/05/2024 3664956450 Mr G GANGA RAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
428 Yadiki AP-12-008-006-006/30663
(KAMALAPADU) 		0212008000NRG25300420240545094 30/04/2024 C Kavitha 0212008WL025498 C Kavitha 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956373 CHUKKALURU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Yadiki AP-12-008-006-006/30664
(KAMALAPADU) 		0212008000NRG25300420240541447 30/04/2024 Anitha 0212008WL025405 Anitha 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956397 Miss ANITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yadiki AP-12-008-006-006/30668
(KAMALAPADU) 		0212008000NRG25300420240545096 30/04/2024 Chinthakayala Anitha 0212008WL025498 Chinthakayala Anitha 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956449 CHINTHAKAYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Yadiki AP-12-008-006-006/30671
(KAMALAPADU) 		0212008000NRG25300420240541452 30/04/2024 Bodaya Palli Nagesh 0212008WL025405 Bodaya Palli Nagesh 00078 CNRB0013125 1160 1160 Processed 05/05/2024 3664955895 NAGESH B CANARA BANK(508532)
432 Yadiki AP-12-008-006-006/30672
(KAMALAPADU) 		0212008000NRG25300420240545097 30/04/2024 P Kullayamma 0212008WL025498 P Kullayamma 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956436 PODAMALA KULLAYAMMA CANARA BANK(508532)
433 Yadiki AP-12-008-006-006/40530
(KAMALAPADU) 		0212008000NRG25300420240546544 30/04/2024 bebee 0212008WL025549 bebee 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956388 MRS NAGARURU BEBEE STATE BANK OF INDIA(508548)
434 Yadiki AP-12-008-006-006/40540
(KAMALAPADU) 		0212008000NRG25300420240546546 30/04/2024 Vankam Kotta Rayudu 0212008WL025549 Vankam Kotta Rayudu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956437 VANKAM KOTTARAYUDU CANARA BANK(508532)
435 Yadiki AP-12-008-007-007/010005
(GUDIPADU) 		0212008000NRG25300420240554965 30/04/2024 Raamalakshmi 0212008WL025873 Raamalakshmi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956044 RAMALAKSHMAMMA A CANARA BANK(508532)
436 Yadiki AP-12-008-007-007/010016
(GUDIPADU) 		0212008000NRG25300420240554974 30/04/2024 Chennayya 0212008WL025873 Chennayya 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956315 Police Chennaiah FINO PAYMENTS BANK LTD(608001)
437 Yadiki AP-12-008-007-007/010016
(GUDIPADU) 		0212008000NRG25300420240554975 30/04/2024 Lakshmidevi 0212008WL025873 Lakshmidevi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664955845 POLICE LAKSHMIDEVI CANARA BANK(508532)
438 Yadiki AP-12-008-007-007/010017
(GUDIPADU) 		0212008000NRG25300420240554977 30/04/2024 Sreedevi 0212008WL025873 Sreedevi 00078 CNRB0013125 1310 1310 Processed 05/05/2024 3664956074 Mrs DEVI M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
439 Yadiki AP-12-008-007-007/010033
(GUDIPADU) 		0212008000NRG25300420240554984 30/04/2024 Prameela 0212008WL025873 Prameela 00078 CNRB0013125 1310 1310 Processed 05/05/2024 3664956045 K Prameela FINO PAYMENTS BANK LTD(608001)
440 Yadiki AP-12-008-007-007/010035
(GUDIPADU) 		0212008000NRG25300420240554988 30/04/2024 Kambireddi 0212008WL025873 Kambireddi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664955863 KHAMBAIAH B CANARA BANK(508532)
441 Yadiki AP-12-008-007-007/010040
(GUDIPADU) 		0212008000NRG25300420240554989 30/04/2024 Jayamma 0212008WL025873 Jayamma 00078 CNRB0013125 524 524 Processed 05/05/2024 3664956009 JAYAMMA G CANARA BANK(508532)
442 Yadiki AP-12-008-007-007/010041
(GUDIPADU) 		0212008000NRG25300420240554990 30/04/2024 P SHIVALAKSHMY DEVI 0212008WL025873 P SHIVALAKSHMY DEVI 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664955792 Mrs SHIVALAKSHMI DEVI PEYYALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
443 Yadiki AP-12-008-007-007/010041
(GUDIPADU) 		0212008000NRG25300420240554991 30/04/2024 Sreenivaasulareddi 0212008WL025873 Sreenivaasulareddi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956300 SREENIVASA REDDY P CANARA BANK(508532)
444 Yadiki AP-12-008-007-007/010042
(GUDIPADU) 		0212008000NRG25300420240554993 30/04/2024 Naarayanareddi 0212008WL025873 Naarayanareddi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956267 PEYYALA NARAYANA REDDY CANARA BANK(508532)
445 Yadiki AP-12-008-007-007/010044
(GUDIPADU) 		0212008000NRG25300420240554995 30/04/2024 Kesavareddi 0212008WL025873 Kesavareddi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956236 KESAVA REDDY P CANARA BANK(508532)
446 Yadiki AP-12-008-007-007/010054
(GUDIPADU) 		0212008000NRG25300420240554996 30/04/2024 Saraswati 0212008WL025873 Saraswati 00078 CNRB0013125 1310 1310 Processed 05/05/2024 3664955846 Mrs SARSWATHI KONA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
447 Yadiki AP-12-008-007-007/010070
(GUDIPADU) 		0212008000NRG25300420240555002 30/04/2024 Eswaramma 0212008WL025873 Eswaramma 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956328 GUDURU ESWARAMMA CANARA BANK(508532)
448 Yadiki AP-12-008-007-007/010090
(GUDIPADU) 		0212008000NRG25300420240555005 30/04/2024 kambakka 0212008WL025873 kambakka 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956041 KAMBAKKA G CANARA BANK(508532)
449 Yadiki AP-12-008-007-007/010105
(GUDIPADU) 		0212008000NRG25300420240555017 30/04/2024 yasodamma 0212008WL025873 yasodamma 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664956166 M YASHODAMMA CANARA BANK(508532)
450 Yadiki AP-12-008-007-007/10112
(GUDIPADU) 		0212008000NRG25300420240555026 30/04/2024 Bogolu Ramadevi 0212008WL025873 Bogolu Ramadevi 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664955791 BOGOLU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yadiki AP-12-008-007-008/010056
(GUDIPADU) 		0212008000NRG25300420240554230 30/04/2024 Sumkamma 0212008WL025861 Sumkamma 00078 CNRB0013125 524 524 Processed 05/05/2024 3664956259 SUNKAMMA VELUGU UNION BANK OF INDIA(508500)
452 Yadiki AP-12-008-007-008/010342
(GUDIPADU) 		0212008000NRG25300420240554259 30/04/2024 Kalavati 0212008WL025861 Kalavati 00078 CNRB0013125 1310 1310 Processed 05/05/2024 3664956104 KALAVATHI YATHAM CANARA BANK(508532)
453 Yadiki AP-12-008-007-008/010391
(GUDIPADU) 		0212008000NRG25300420240554268 30/04/2024 Ramanjinamma 0212008WL025861 Ramanjinamma 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664955920 ARAVA RAMANJANAMMA CANARA BANK(508532)
454 Yadiki AP-12-008-007-008/10472
(GUDIPADU) 		0212008000NRG25300420240554303 30/04/2024 Kona Thirumala Reddy 0212008WL025861 Kona Thirumala Reddy 00078 CNRB0013125 1572 1572 Processed 05/05/2024 3664955850 THIRUMALA REDDY KONA CANARA BANK(508532)
455 Yadiki AP-12-008-009-009/030005
(N.CHIKKEPALLI) 		0212008000NRG25300420240548419 30/04/2024 Mrs MASOOD BEE S 0212008WL025601 Mrs MASOOD BEE S 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956089 MASOOD BEE S CANARA BANK(508532)
456 Yadiki AP-12-008-009-009/030019
(N.CHIKKEPALLI) 		0212008000NRG25300420240542859 30/04/2024 KANTHAMMA 0212008WL025441 KANTHAMMA 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956235 Mrs SIDDAVATAM SURYA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yadiki AP-12-008-009-009/030022
(N.CHIKKEPALLI) 		0212008000NRG25300420240542860 30/04/2024 ANASUYAMMA 0212008WL025441 ANASUYAMMA 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956036 ANUSAYAMMA K CANARA BANK(508532)
458 Yadiki AP-12-008-009-009/030031
(N.CHIKKEPALLI) 		0212008000NRG25300420240542861 30/04/2024 Smt SAVITHRI P 0212008WL025441 Smt SAVITHRI P 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664955962 SAVITHRI P CANARA BANK(508532)
459 Yadiki AP-12-008-009-009/030054
(N.CHIKKEPALLI) 		0212008000NRG25300420240542862 30/04/2024 Mrs JAYAMMA P 0212008WL025441 Mrs JAYAMMA P 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956033 JAYAMMA P CANARA BANK(508532)
460 Yadiki AP-12-008-009-009/030056
(N.CHIKKEPALLI) 		0212008000NRG25300420240548430 30/04/2024 Mrs SARASWATHI P 0212008WL025601 Mrs SARASWATHI P 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956069 SARASWATHI P CANARA BANK(508532)
461 Yadiki AP-12-008-009-009/030067
(N.CHIKKEPALLI) 		0212008000NRG25300420240542863 30/04/2024 LAKSHMINARAYANAMMA 0212008WL025441 LAKSHMINARAYANAMMA 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956079 Mrs DARMAVARAM LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yadiki AP-12-008-009-009/030075
(N.CHIKKEPALLI) 		0212008000NRG25300420240548433 30/04/2024 Saavitramma 0212008WL025601 Saavitramma 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3664956034 SAVITHRI N CANARA BANK(508532)
463 Yadiki AP-12-008-009-009/030088
(N.CHIKKEPALLI) 		0212008000NRG25300420240548434 30/04/2024 Mrs NAGAVENI B 0212008WL025601 Mrs NAGAVENI B 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956066 TALARI NAGAVENI CANARA BANK(508532)
464 Yadiki AP-12-008-009-009/030098
(N.CHIKKEPALLI) 		0212008000NRG25300420240548435 30/04/2024 Mrs LAKSHMIDEVI D 0212008WL025601 Mrs LAKSHMIDEVI D 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956067 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yadiki AP-12-008-009-009/030129
(N.CHIKKEPALLI) 		0212008000NRG25300420240548440 30/04/2024 Mr RAJASEKHAR REDDY M 0212008WL025601 Mr RAJASEKHAR REDDY M 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956152 RAJASEKHAR REDDY M CANARA BANK(508532)
466 Yadiki AP-12-008-009-009/030131
(N.CHIKKEPALLI) 		0212008000NRG25300420240548442 30/04/2024 Suseelamma 0212008WL025601 Suseelamma 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664955914 Jogi Reddy Suseelamma FINO PAYMENTS BANK LTD(608001)
467 Yadiki AP-12-008-009-009/030140
(N.CHIKKEPALLI) 		0212008000NRG25300420240548444 30/04/2024 Mr AMARNATH REDDY C 0212008WL025601 Mr AMARNATH REDDY C 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956319 MR CHITTEMREDDY AMARNATHREDDY STATE BANK OF INDIA(508548)
468 Yadiki AP-12-008-009-009/030140
(N.CHIKKEPALLI) 		0212008000NRG25300420240548443 30/04/2024 Mrs VENKATALAKSHUMAMMA 0212008WL025601 Mrs VENKATALAKSHUMAMMA 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956037 Mr VENKATA LAKSHMAMMA CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yadiki AP-12-008-009-009/030148
(N.CHIKKEPALLI) 		0212008000NRG25300420240548445 30/04/2024 Mrs SWARNALATHA P 0212008WL025601 Mrs SWARNALATHA P 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956075 SWRNALATHA P CANARA BANK(508532)
470 Yadiki AP-12-008-009-009/030152
(N.CHIKKEPALLI) 		0212008000NRG25300420240548446 30/04/2024 Mrs BAYAMMA G 0212008WL025601 Mrs BAYAMMA G 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956072 BAYAMMA G CANARA BANK(508532)
471 Yadiki AP-12-008-009-009/030192
(N.CHIKKEPALLI) 		0212008000NRG25300420240542871 30/04/2024 Smt PAPAMMA G 0212008WL025441 Smt PAPAMMA G 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664955912 PAPAMMA G CANARA BANK(508532)
472 Yadiki AP-12-008-009-009/030211
(N.CHIKKEPALLI) 		0212008000NRG25300420240548449 30/04/2024 Mrs RAMESWARAMMA P 0212008WL025601 Mrs RAMESWARAMMA P 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956076 RAMESWARAMMA P CANARA BANK(508532)
473 Yadiki AP-12-008-009-009/030216
(N.CHIKKEPALLI) 		0212008000NRG25300420240548451 30/04/2024 Mr HANUMANTHU REDDY SIDDAVATAM 0212008WL025601 Mr HANUMANTHU REDDY SIDDAVATAM 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956193 HANUMANTHU REDDY SIDDAVATAM CANARA BANK(508532)
474 Yadiki AP-12-008-009-009/030218
(N.CHIKKEPALLI) 		0212008000NRG25300420240548452 30/04/2024 Nageswaramma 0212008WL025601 Nageswaramma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956129 NAGESWARAMMA S CANARA BANK(508532)
475 Yadiki AP-12-008-009-009/030232
(N.CHIKKEPALLI) 		0212008000NRG25300420240548453 30/04/2024 Mrs MAHABOOB BEEBI 0212008WL025601 Mrs MAHABOOB BEEBI 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664956064 MAHABOOB BEE D CANARA BANK(508532)
476 Yadiki AP-12-008-009-009/030234
(N.CHIKKEPALLI) 		0212008000NRG25300420240542873 30/04/2024 Smt DUDEKULA MABBI 0212008WL025441 Smt DUDEKULA MABBI 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956156 DUDEKULA MABBI CANARA BANK(508532)
477 Yadiki AP-12-008-009-009/030253
(N.CHIKKEPALLI) 		0212008000NRG25300420240548460 30/04/2024 Mrs LAKSHMI DEVI M 0212008WL025601 Mrs LAKSHMI DEVI M 00078 CNRB0013125 270 270 Processed 05/05/2024 3664956070 RACHARLA LAKSHMI DEVI CANARA BANK(508532)
478 Yadiki AP-12-008-009-009/030264
(N.CHIKKEPALLI) 		0212008000NRG25300420240542875 30/04/2024 Mrs PARVATHAMMA CHITTEMREDDY 0212008WL025441 Mrs PARVATHAMMA CHITTEMREDDY 00078 CNRB0013125 500 500 Processed 05/05/2024 3664956086 PARVATHAMMA C R ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yadiki AP-12-008-009-009/030295
(N.CHIKKEPALLI) 		0212008000NRG25300420240548464 30/04/2024 Mrs CHIDRAM CHANDRAKALA 0212008WL025601 Mrs CHIDRAM CHANDRAKALA 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955963 CHINDRAM CHANDRAKALA CANARA BANK(508532)
480 Yadiki AP-12-008-009-009/030320
(N.CHIKKEPALLI) 		0212008000NRG25300420240548465 30/04/2024 Ramanna 0212008WL025601 Ramanna 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664955852 RAMANA V CANARA BANK(508532)
481 Yadiki AP-12-008-009-009/030322
(N.CHIKKEPALLI) 		0212008000NRG25300420240548467 30/04/2024 CHANDRAVATHI J 0212008WL025601 CHANDRAVATHI J 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956276 CHANDRAVATHI J CANARA BANK(508532)
482 Yadiki AP-12-008-009-009/030348
(N.CHIKKEPALLI) 		0212008000NRG25300420240542882 30/04/2024 Mrs C SAVITHRI 0212008WL025441 Mrs C SAVITHRI 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956128 C SAVITHRI CANARA BANK(508532)
483 Yadiki AP-12-008-009-009/030349
(N.CHIKKEPALLI) 		0212008000NRG25300420240542883 30/04/2024 Mrs LAKSHMIDEVI N 0212008WL025441 Mrs LAKSHMIDEVI N 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956035 N ADILAKSHMI CANARA BANK(508532)
484 Yadiki AP-12-008-009-009/030354
(N.CHIKKEPALLI) 		0212008000NRG25300420240542887 30/04/2024 LINGESWARA REDDY 0212008WL025441 LINGESWARA REDDY 00078 CNRB0013125 750 750 Processed 05/05/2024 3664956192 GALI LINGESWAR REDDY CANARA BANK(508532)
485 Yadiki AP-12-008-009-009/030377
(N.CHIKKEPALLI) 		0212008000NRG25300420240542888 30/04/2024 Mrs CHINDRAM LAKSHMIDEVI 0212008WL025441 Mrs CHINDRAM LAKSHMIDEVI 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955969 CHINDRAM LAKSHMIDEVI CANARA BANK(508532)
486 Yadiki AP-12-008-009-009/030386
(N.CHIKKEPALLI) 		0212008000NRG25300420240548472 30/04/2024 Mr MANGALA BHANU PRAKSHA 0212008WL025601 Mr MANGALA BHANU PRAKSHA 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956308 MANGALA BHANU PRAKASH CANARA BANK(508532)
487 Yadiki AP-12-008-009-009/030386
(N.CHIKKEPALLI) 		0212008000NRG25300420240548471 30/04/2024 Mrs BHAGYALAKSHMI M 0212008WL025601 Mrs BHAGYALAKSHMI M 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664955853 BHAGYALAKSHMI M CANARA BANK(508532)
488 Yadiki AP-12-008-009-009/030389
(N.CHIKKEPALLI) 		0212008000NRG25300420240542891 30/04/2024 Smt ERIKALAMMA 0212008WL025441 Smt ERIKALAMMA 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664955913 ERIKALAMMA C CANARA BANK(508532)
489 Yadiki AP-12-008-009-009/030414
(N.CHIKKEPALLI) 		0212008000NRG25300420240548473 30/04/2024 Mr SIDDAVATAM NARAYANAREDDY 0212008WL025601 Mr SIDDAVATAM NARAYANAREDDY 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664956195 SIDDAVATAM NARAYANA REDDY CANARA BANK(508532)
490 Yadiki AP-12-008-009-009/030415
(N.CHIKKEPALLI) 		0212008000NRG25300420240542896 30/04/2024 Mr.LEPAKSHI REDDY S 0212008WL025441 Mr.LEPAKSHI REDDY S 00078 CNRB0013125 1000 1000 Processed 05/05/2024 3664956395 Mr LEPAKSHI REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yadiki AP-12-008-009-009/030415
(N.CHIKKEPALLI) 		0212008000NRG25300420240542897 30/04/2024 Mrs.KUMARI S 0212008WL025441 Mrs.KUMARI S 00078 CNRB0013125 1250 1250 Processed 05/05/2024 3664956068 KUMARI S CANARA BANK(508532)
492 Yadiki AP-12-008-009-009/030435
(N.CHIKKEPALLI) 		0212008000NRG25300420240548477 30/04/2024 Mr.LAL MAHAMMED SHAIK 0212008WL025601 Mr.LAL MAHAMMED SHAIK 00078 CNRB0013125 1620 1620 Processed 05/05/2024 3664955848 LAL MOHAMMED SHAIK CANARA BANK(508532)
493 Yadiki AP-12-008-009-009/30448
(N.CHIKKEPALLI) 		0212008000NRG25300420240548485 30/04/2024 lilavathama 0212008WL025601 lilavathama 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3664955851 Mrs LEELAVATHAMMA PERAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 585846 585846
494 Yadiki AP-12-008-006-006/010309
(KAMALAPADU) 		0212008000NRG25300420240547643 30/04/2024 sivalakshmi 0212008WL025579 sivalakshmi 00114 APBL0012019 1325 1325 Processed 05/05/2024 3664955803 G SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
495 Yadiki AP-12-008-006-006/030028
(KAMALAPADU) 		0212008000NRG25300420240541407 30/04/2024 Ramatulasi 0212008WL025405 Ramatulasi 00114 APBL0012019 1000 1000 Processed 05/05/2024 3664956110 Mrs RAMTULASI THIMMANACHERUVU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
496 Yadiki AP-12-008-006-006/030072
(KAMALAPADU) 		0212008000NRG25300420240545027 30/04/2024 Venkataramudu 0212008WL025498 Venkataramudu 00114 APBL0012019 1000 1000 Processed 05/05/2024 3664955800 VENKATA RAMUDU KOTTAM CANARA BANK(508532)
497 Yadiki AP-12-008-007-007/010009
(GUDIPADU) 		0212008000NRG25300420240554968 30/04/2024 NAGAMMA GUJJALA 0212008WL025873 NAGAMMA GUJJALA 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664956238 Mrs NAGAMMA GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
498 Yadiki AP-12-008-007-007/010010
(GUDIPADU) 		0212008000NRG25300420240554969 30/04/2024 Lakshmidevi 0212008WL025873 Lakshmidevi 00114 APBL0012019 1310 1310 Processed 05/05/2024 3664955797 Mrs P LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
499 Yadiki AP-12-008-007-007/010011
(GUDIPADU) 		0212008000NRG25300420240554970 30/04/2024 k. Naageswaramma 0212008WL025873 k. Naageswaramma 00114 APBL0012019 786 786 Processed 05/05/2024 3664956296 KOTHA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Yadiki AP-12-008-007-007/010015
(GUDIPADU) 		0212008000NRG25300420240554973 30/04/2024 Peddakka 0212008WL025873 Peddakka 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955807 Mrs PEDDAKKA G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
501 Yadiki AP-12-008-007-007/010031
(GUDIPADU) 		0212008000NRG25300420240554982 30/04/2024 Paarvati 0212008WL025873 Paarvati 00114 APBL0012019 1310 1310 Processed 05/05/2024 3664955805 Mrs PARVATHI KOTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
502 Yadiki AP-12-008-007-007/010034
(GUDIPADU) 		0212008000NRG25300420240554986 30/04/2024 MADHAVI 0212008WL025873 MADHAVI 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955808 Mrs MADHAVI GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
503 Yadiki AP-12-008-007-007/010044
(GUDIPADU) 		0212008000NRG25300420240554994 30/04/2024 Sivalakshmidevi 0212008WL025873 Sivalakshmidevi 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955802 Mrs SIVA LAKSHMI DEVI PEYYALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
504 Yadiki AP-12-008-007-007/010064
(GUDIPADU) 		0212008000NRG25300420240554999 30/04/2024 Rajeswari 0212008WL025873 Rajeswari 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955806 Mrs RAJESWARI RAGULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
505 Yadiki AP-12-008-007-007/010091
(GUDIPADU) 		0212008000NRG25300420240555007 30/04/2024 malleswari 0212008WL025873 malleswari 00114 APBL0012019 786 786 Processed 05/05/2024 3664955804 Mrs MALLESWARI G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
506 Yadiki AP-12-008-007-007/010091
(GUDIPADU) 		0212008000NRG25300420240555006 30/04/2024 raamudu 0212008WL025873 raamudu 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955798 Mr RAMUDU GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
507 Yadiki AP-12-008-007-007/010095
(GUDIPADU) 		0212008000NRG25300420240555009 30/04/2024 ramadasu 0212008WL025873 ramadasu 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955796 GAJULA RAMADASU UNION BANK OF INDIA(508500)
508 Yadiki AP-12-008-007-007/010095
(GUDIPADU) 		0212008000NRG25300420240555008 30/04/2024 varalaskshmi 0212008WL025873 varalaskshmi 00114 APBL0012019 1572 1572 Processed 05/05/2024 3664955799 Mrs VARA LAKSHMI GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
509 Yadiki AP-12-008-009-009/030253
(N.CHIKKEPALLI) 		0212008000NRG25300420240548461 30/04/2024 RAMAKRISHNA RACHERLA 0212008WL025601 RAMAKRISHNA RACHERLA 00114 APBL0012019 270 270 Processed 05/05/2024 3664955801 Mr RAMAKRISHNA RACHARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 20363 20363
510 Yadiki AP-12-008-007-007/010054
(GUDIPADU) 		0212008000NRG25300420240554997 30/04/2024 Virupaakshareddi 0212008WL025873 Virupaakshareddi 00165 IBKL0001163 786 786 Processed 05/05/2024 3664955795 Mr K VIRUPAKSHA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 786 786
511 Yadiki AP-12-008-007-008/10530
(GUDIPADU) 		0212008000NRG25300420240554349 30/04/2024 Potthuri Ananthalakshmi 0212008WL025861 Potthuri Ananthalakshmi 00177 IOBA0003684 1572 1572 Processed 05/05/2024 3664956459 POTTHURU ANANTHA LAKSHMI INDIAN OVERSEAS BANK(508541)
512 Yadiki AP-12-008-009-009/030397
(N.CHIKKEPALLI) 		0212008000NRG25300420240542894 30/04/2024 CHIDRAM SIVA LAKSHMI 0212008WL025441 CHIDRAM SIVA LAKSHMI 00177 IOBA0003684 750 750 Processed 05/05/2024 3664955976 CHINDRAM SIVA LAKSHMII INDIAN OVERSEAS BANK(508541)
513 Yadiki AP-12-008-009-009/030421
(N.CHIKKEPALLI) 		0212008000NRG25300420240548475 30/04/2024 MR.AVULA VIJAY SANKAR REDDY 0212008WL025601 MR.AVULA VIJAY SANKAR REDDY 00177 IOBA0003684 1620 1620 Processed 05/05/2024 3664956309 AVULA VIJAYA SHANKAR REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 3942 3942
514 Yadiki AP-12-008-006-006/030237
(KAMALAPADU) 		0212008000NRG25300420240541442 30/04/2024 Madhumathi 0212008WL025405 Madhumathi 00225 KARB0000760 1160 1160 Processed 05/05/2024 3664956386 SAKE MADHUMATHI KARNATAKA BANK LTD(607270)
515 Yadiki AP-12-008-007-008/10525
(GUDIPADU) 		0212008000NRG25300420240554343 30/04/2024 Pachipala Kristayya 0212008WL025861 Pachipala Kristayya 00225 KARB0000760 1572 1572 Processed 05/05/2024 3664956465 MR PACHIPALA KRISTAYYA STATE BANK OF INDIA(508548)
SubTotal 2732 2732
516 Yadiki AP-12-008-006-006/030017
(KAMALAPADU) 		0212008000NRG25300420240545010 30/04/2024 Venkatasiva 0212008WL025498 Venkatasiva 00415 SBIN0000923 1250 1250 Processed 05/05/2024 3664955794 VENKATA SIVA KOTTAM STATE BANK OF INDIA(508548)
517 Yadiki AP-12-008-006-006/030084
(KAMALAPADU) 		0212008000NRG25300420240545030 30/04/2024 Raamachamdra 0212008WL025498 Raamachamdra 00415 SBIN0000923 1250 1250 Processed 05/05/2024 3664955841 MR CHINTHAKAYALA RAMA CHANDRA LTI STATE BANK OF INDIA(508548)
518 Yadiki AP-12-008-006-006/030099
(KAMALAPADU) 		0212008000NRG25300420240545032 30/04/2024 Nagaraju 0212008WL025498 Nagaraju 00415 SBIN0000923 1250 1250 Processed 05/05/2024 3664955836 MR CHAKALA NAGARAJU STATE BANK OF INDIA(508548)
519 Yadiki AP-12-008-006-006/030235
(KAMALAPADU) 		0212008000NRG25300420240541437 30/04/2024 madan gopal 0212008WL025405 madan gopal 00415 SBIN0000923 1160 1160 Processed 05/05/2024 3664956088 MR PADAMALA MADHANA GOPAL STATE BANK OF INDIA(508548)
520 Yadiki AP-12-008-006-006/040472
(KAMALAPADU) 		0212008000NRG25300420240546510 30/04/2024 madhusudhan reddy 0212008WL025549 madhusudhan reddy 00415 SBIN0000923 1350 1350 Processed 05/05/2024 3664956228 GUDURU MADHU SUDHAN REDDY CANARA BANK(508532)
521 Yadiki AP-12-008-007-007/010029
(GUDIPADU) 		0212008000NRG25300420240554979 30/04/2024 Lakshmidevi 0212008WL025873 Lakshmidevi 00415 SBIN0000923 1310 1310 Processed 05/05/2024 3664955837 Mrs LAKSHMIDEVI KOTHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
522 Yadiki AP-12-008-007-008/10481
(GUDIPADU) 		0212008000NRG25300420240554311 30/04/2024 DEVANAKONDA Narasimhulu 0212008WL025861 DEVANAKONDA Narasimhulu 00415 SBIN0000923 1310 1310 Processed 05/05/2024 3664956403 MR DEVANAKONDA NARASIMHULU STATE BANK OF INDIA(508548)
523 Yadiki AP-12-008-007-008/10481
(GUDIPADU) 		0212008000NRG25300420240554310 30/04/2024 Devanukonda Venkatalakshma 0212008WL025861 Devanukonda Venkatalakshma 00415 SBIN0000923 1572 1572 Processed 05/05/2024 3664956408 MRS DEVANUKONDA VENKATAAKSHMA STATE BANK OF INDIA(508548)
SubTotal 10452 10452
524 Yadiki AP-12-008-007-007/010108
(GUDIPADU) 		0212008000NRG25300420240555020 30/04/2024 Peddakka 0212008WL025873 Peddakka 00415 SBIN0000976 1310 1310 Processed 05/05/2024 3664956370 Mrs PEDDAKKA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1310 1310
525 Yadiki AP-12-008-004-003/014627
(YADIKI) 		0212008000NRG25300420240556568 30/04/2024 Lakshmi Deci 0212008WL025913 Lakshmi Deci 00415 SBIN0011125 1632 1632 Processed 05/05/2024 3664955938 MS E LAKSHMIDEVI STATE BANK OF INDIA(508548)
526 Yadiki AP-12-008-004-003/020260
(YADIKI) 		0212008000NRG25300420240553496 30/04/2024 adi lakshmi 0212008WL025826 adi lakshmi 00415 SBIN0011125 1680 1680 Processed 05/05/2024 3664955974 MRS TALARI ADILAKSHMI STATE BANK OF INDIA(508548)
527 Yadiki AP-12-008-004-003/020329
(YADIKI) 		0212008000NRG25300420240553503 30/04/2024 Pushpavathi 0212008WL025826 Pushpavathi 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3664956384 MRS ADIGOWNI PUSPAVATHI STATE BANK OF INDIA(508548)
528 Yadiki AP-12-008-004-003/80105
(YADIKI) 		0212008000NRG25300420240556215 30/04/2024 Beda Dula Saraswathi 0212008WL025902 Beda Dula Saraswathi 00415 SBIN0011125 1632 1632 Processed 05/05/2024 3664956457 MR BEDADAHALA SARASWATHI STATE BANK OF INDIA(508548)
529 Yadiki AP-12-008-006-006/010034
(KAMALAPADU) 		0212008000NRG25300420240547563 30/04/2024 Chinnapeddanna 0212008WL025579 Chinnapeddanna 00415 SBIN0011125 1060 1060 Processed 05/05/2024 3664956290 MR NALLABOTHULA PEDDANNA STATE BANK OF INDIA(508548)
530 Yadiki AP-12-008-006-006/010262
(KAMALAPADU) 		0212008000NRG25300420240547614 30/04/2024 Gamgadhara Reddi 0212008WL025579 Gamgadhara Reddi 00415 SBIN0011125 1060 1060 Processed 05/05/2024 3664956218 Mr GANGADHAR REDDY SIDDAVATAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
531 Yadiki AP-12-008-006-006/010262
(KAMALAPADU) 		0212008000NRG25300420240547615 30/04/2024 Lakshmidevi 0212008WL025579 Lakshmidevi 00415 SBIN0011125 1325 1325 Processed 05/05/2024 3664956217 Mrs LAKSHMI DEVI SIDDAVATAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
532 Yadiki AP-12-008-006-006/020115
(KAMALAPADU) 		0212008000NRG25300420240545000 30/04/2024 chinna kittanna 0212008WL025498 chinna kittanna 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664955911 Chintakayala Chinna Rama Krishna FINO PAYMENTS BANK LTD(608001)
533 Yadiki AP-12-008-006-006/030124
(KAMALAPADU) 		0212008000NRG25300420240545045 30/04/2024 Nageshu 0212008WL025498 Nageshu 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664956310 CHINTAKAYALA NAGESWARA CANARA BANK(508532)
534 Yadiki AP-12-008-006-006/030144
(KAMALAPADU) 		0212008000NRG25300420240545048 30/04/2024 Somasekara 0212008WL025498 Somasekara 00415 SBIN0011125 1000 1000 Processed 05/05/2024 3664955927 MRS PADAMALA SOMA SHEKAR STATE BANK OF INDIA(508548)
535 Yadiki AP-12-008-006-006/030199
(KAMALAPADU) 		0212008000NRG25300420240545060 30/04/2024 rama chandra 0212008WL025498 rama chandra 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664956099 MRS KOTTAM RAMACHANDRA STATE BANK OF INDIA(508548)
536 Yadiki AP-12-008-006-006/030200
(KAMALAPADU) 		0212008000NRG25300420240545062 30/04/2024 narayana swami 0212008WL025498 narayana swami 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664956097 MRS KOTTAM NARAYANA SWAMI STATE BANK OF INDIA(508548)
537 Yadiki AP-12-008-006-006/030221
(KAMALAPADU) 		0212008000NRG25300420240541431 30/04/2024 Surendra 0212008WL025405 Surendra 00415 SBIN0011125 1000 1000 Processed 05/05/2024 3664956112 MRS KOTTAM SURENDRA STATE BANK OF INDIA(508548)
538 Yadiki AP-12-008-006-006/030226
(KAMALAPADU) 		0212008000NRG25300420240545080 30/04/2024 ramakrishna 0212008WL025498 ramakrishna 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664956092 MRS KOTTAM RAMAKRISHNA STATE BANK OF INDIA(508548)
539 Yadiki AP-12-008-006-006/030231
(KAMALAPADU) 		0212008000NRG25300420240545088 30/04/2024 Suryanarayana 0212008WL025498 Suryanarayana 00415 SBIN0011125 750 750 Processed 05/05/2024 3664955955 SURYA NARAYANA K CANARA BANK(508532)
540 Yadiki AP-12-008-006-006/040022
(KAMALAPADU) 		0212008000NRG25300420240546446 30/04/2024 Naagamma 0212008WL025549 Naagamma 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3664956172 MS KOTTA NAGAMMA STATE BANK OF INDIA(508548)
541 Yadiki AP-12-008-006-006/040474
(KAMALAPADU) 		0212008000NRG25300420240546512 30/04/2024 siva sankar reddy 0212008WL025549 siva sankar reddy 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3664956271 MR RASIREDDY SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
542 Yadiki AP-12-008-006-006/040524
(KAMALAPADU) 		0212008000NRG25300420240546539 30/04/2024 Moulali 0212008WL025549 Moulali 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3664955926 MR MOULALI STATE BANK OF INDIA(508548)
543 Yadiki AP-12-008-006-006/10382
(KAMALAPADU) 		0212008000NRG25300420240547669 30/04/2024 Ganapathi Sudhakar 0212008WL025579 Ganapathi Sudhakar 00415 SBIN0011125 1325 1325 Processed 05/05/2024 3664956451 MR GANAPATHI SUDHAKAR STATE BANK OF INDIA(508548)
544 Yadiki AP-12-008-006-006/30663
(KAMALAPADU) 		0212008000NRG25300420240545095 30/04/2024 Chukkaluru Nagendra Prasad 0212008WL025498 Chukkaluru Nagendra Prasad 00415 SBIN0011125 1000 1000 Processed 05/05/2024 3664956375 CHUKKALURU NAGENDRA PRASAD CANARA BANK(508532)
545 Yadiki AP-12-008-006-006/30673
(KAMALAPADU) 		0212008000NRG25300420240541453 30/04/2024 Chinthakayala Lakshmidevi 0212008WL025405 Chinthakayala Lakshmidevi 00415 SBIN0011125 1000 1000 Processed 05/05/2024 3664955835 MS CHINTHAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
546 Yadiki AP-12-008-006-006/40530
(KAMALAPADU) 		0212008000NRG25300420240546545 30/04/2024 basha 0212008WL025549 basha 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3664955821 MR NAGARURU BASHA STATE BANK OF INDIA(508548)
547 Yadiki AP-12-008-007-007/010102
(GUDIPADU) 		0212008000NRG25300420240555013 30/04/2024 krishnaleela 0212008WL025873 krishnaleela 00415 SBIN0011125 1572 1572 Processed 05/05/2024 3664956167 MS ARAVA KRISHNALEELA STATE BANK OF INDIA(508548)
548 Yadiki AP-12-008-007-007/010102
(GUDIPADU) 		0212008000NRG25300420240555012 30/04/2024 lingamayya 0212008WL025873 lingamayya 00415 SBIN0011125 1310 1310 Processed 05/05/2024 3664956168 MRS ARAVA LINGAMAYYA STATE BANK OF INDIA(508548)
549 Yadiki AP-12-008-007-007/010103
(GUDIPADU) 		0212008000NRG25300420240555015 30/04/2024 Obulesu 0212008WL025873 Obulesu 00415 SBIN0011125 1572 1572 Processed 05/05/2024 3664956169 MR G OBULESU STATE BANK OF INDIA(508548)
550 Yadiki AP-12-008-007-007/010109
(GUDIPADU) 		0212008000NRG25300420240555022 30/04/2024 Nagaveni 0212008WL025873 Nagaveni 00415 SBIN0011125 1572 1572 Processed 05/05/2024 3664956346 MRS DIDDIKOTA NAGAVENI STATE BANK OF INDIA(508548)
551 Yadiki AP-12-008-007-007/10111
(GUDIPADU) 		0212008000NRG25300420240555025 30/04/2024 Kotha Viswanatha Reddy 0212008WL025873 Kotha Viswanatha Reddy 00415 SBIN0011125 1310 1310 Processed 05/05/2024 3664955840 MRS KOTHA VISWANATHAREDDY STATE BANK OF INDIA(508548)
552 Yadiki AP-12-008-007-008/10497
(GUDIPADU) 		0212008000NRG25300420240554320 30/04/2024 Madyahnam Sivanjineyulu 0212008WL025861 Madyahnam Sivanjineyulu 00415 SBIN0011125 1572 1572 Processed 05/05/2024 3664956417 MR MADYAHNAM SIVANJINEYULU STATE BANK OF INDIA(508548)
553 Yadiki AP-12-008-009-009/030012
(N.CHIKKEPALLI) 		0212008000NRG25300420240548421 30/04/2024 Mr.BIYYAPU SURYA NARAYANA REDDY 0212008WL025601 Mr.BIYYAPU SURYA NARAYANA REDDY 00415 SBIN0011125 1080 1080 Processed 05/05/2024 3664955956 MR BIYYAPU SUYANARAYANA REDDY STATE BANK OF INDIA(508548)
554 Yadiki AP-12-008-009-009/030129
(N.CHIKKEPALLI) 		0212008000NRG25300420240548441 30/04/2024 MEKALA ADILAKSHMAMMA 0212008WL025601 MEKALA ADILAKSHMAMMA 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3664955975 MS MEKALA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
555 Yadiki AP-12-008-009-009/030249
(N.CHIKKEPALLI) 		0212008000NRG25300420240548459 30/04/2024 HANUMATHAREDDY 0212008WL025601 HANUMATHAREDDY 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3664956158 Mr HANUMANTHAREDDY BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yadiki AP-12-008-009-009/030257
(N.CHIKKEPALLI) 		0212008000NRG25300420240542874 30/04/2024 Mr.PERAM SWAMY BAYAPPA REDDY 0212008WL025441 Mr.PERAM SWAMY BAYAPPA REDDY 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664955959 Mr SWAMY BAYAPA REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yadiki AP-12-008-009-009/030331
(N.CHIKKEPALLI) 		0212008000NRG25300420240548468 30/04/2024 PERAM SUVARNA 0212008WL025601 PERAM SUVARNA 00415 SBIN0011125 1080 1080 Processed 05/05/2024 3664955957 MS PERAM SUVARNA STATE BANK OF INDIA(508548)
558 Yadiki AP-12-008-009-009/030383
(N.CHIKKEPALLI) 		0212008000NRG25300420240542890 30/04/2024 PERAM AMARAVATHI 0212008WL025441 PERAM AMARAVATHI 00415 SBIN0011125 1000 1000 Processed 05/05/2024 3664955915 MS PERAM AMARAVATHI STATE BANK OF INDIA(508548)
559 Yadiki AP-12-008-009-009/030406
(N.CHIKKEPALLI) 		0212008000NRG25300420240542895 30/04/2024 Nagalakshmi 0212008WL025441 Nagalakshmi 00415 SBIN0011125 750 750 Processed 05/05/2024 3664955973 MRS CHIDRAM NAGALAKSHMI STATE BANK OF INDIA(508548)
560 Yadiki AP-12-008-009-009/030414
(N.CHIKKEPALLI) 		0212008000NRG25300420240548474 30/04/2024 SIDDAVATAM LAKSHMI 0212008WL025601 SIDDAVATAM LAKSHMI 00415 SBIN0011125 1620 1620 Processed 05/05/2024 3664956196 MRS SIDDAVATAM LAKSHMI STATE BANK OF INDIA(508548)
561 Yadiki AP-12-008-009-009/030426
(N.CHIKKEPALLI) 		0212008000NRG25300420240542901 30/04/2024 PERAM VENKATESWARAMMA 0212008WL025441 PERAM VENKATESWARAMMA 00415 SBIN0011125 1250 1250 Processed 05/05/2024 3664956197 MS PERAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
562 Yadiki AP-12-008-009-009/030437
(N.CHIKKEPALLI) 		0212008000NRG25300420240548479 30/04/2024 Mr DUDEKULA MAHABUBBASHA 0212008WL025601 Mr DUDEKULA MAHABUBBASHA 00415 SBIN0011125 1620 1620 Processed 05/05/2024 3664956279 MAHABOOB BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48772 48772
563 Yadiki AP-12-008-007-007/10110
(GUDIPADU) 		0212008000NRG25300420240555024 30/04/2024 G Obulesu 0212008WL025873 G Obulesu 00415 SBIN0018256 1572 1572 Processed 05/05/2024 3664955832 MR G OBULESU STATE BANK OF INDIA(508548)
SubTotal 1572 1572
564 Yadiki AP-12-008-006-006/030237
(KAMALAPADU) 		0212008000NRG25300420240541441 30/04/2024 SURENDRA KUMAR 0212008WL025405 SURENDRA KUMAR 00415 SBIN0021066 1160 1160 Processed 05/05/2024 3664956303 MR SURENDRA CHINTHAKAYALA STATE BANK OF INDIA(508548)
565 Yadiki AP-12-008-006-006/040371
(KAMALAPADU) 		0212008000NRG25300420240546483 30/04/2024 Shekshaavali 0212008WL025549 Shekshaavali 00415 SBIN0021066 1350 1350 Processed 05/05/2024 3664955992 MR KOLIMI SHEKSHAVALI STATE BANK OF INDIA(508548)
566 Yadiki AP-12-008-007-008/010388
(GUDIPADU) 		0212008000NRG25300420240554267 30/04/2024 Ramakrishna 0212008WL025861 Ramakrishna 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664955928 MR KAKARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
567 Yadiki AP-12-008-007-008/010439
(GUDIPADU) 		0212008000NRG25300420240554275 30/04/2024 RAMANJINEYULU 0212008WL025861 RAMANJINEYULU 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956347 MR ULIGAPPA GARI RAMANJINEYULU STATE BANK OF INDIA(508548)
568 Yadiki AP-12-008-007-008/010440
(GUDIPADU) 		0212008000NRG25300420240554277 30/04/2024 Raveendra Naidu 0212008WL025861 Raveendra Naidu 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664955833 C RAVEENDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Yadiki AP-12-008-007-008/10461
(GUDIPADU) 		0212008000NRG25300420240554294 30/04/2024 Mr. Y THIIRUMALA REDDY 0212008WL025861 Mr. Y THIIRUMALA REDDY 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956344 YARAM THIRUMALA REDDY UNION BANK OF INDIA(508500)
570 Yadiki AP-12-008-007-008/10464
(GUDIPADU) 		0212008000NRG25300420240554297 30/04/2024 B Ramanjineyulu 0212008WL025861 B Ramanjineyulu 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956383 MR B RAMANJINEYULU STATE BANK OF INDIA(508548)
571 Yadiki AP-12-008-007-008/10469
(GUDIPADU) 		0212008000NRG25300420240554300 30/04/2024 Kummara Suresh 0212008WL025861 Kummara Suresh 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956394 MR K SURESH STATE BANK OF INDIA(508548)
572 Yadiki AP-12-008-007-008/10483
(GUDIPADU) 		0212008000NRG25300420240554312 30/04/2024 Dandu Pedda Pullaiah 0212008WL025861 Dandu Pedda Pullaiah 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956410 DANDU PEDDA PULLAIAH UNION BANK OF INDIA(508500)
573 Yadiki AP-12-008-007-008/10488
(GUDIPADU) 		0212008000NRG25300420240554316 30/04/2024 C janardhana Reddy 0212008WL025861 C janardhana Reddy 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956424 MR CHIINNAPUREDDY JANARDHANA REDDY SO C STATE BANK OF INDIA(508548)
574 Yadiki AP-12-008-007-008/10498
(GUDIPADU) 		0212008000NRG25300420240554322 30/04/2024 Basetty Sivaiah 0212008WL025861 Basetty Sivaiah 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956418 BASETTY SIVAIAH INDIAN OVERSEAS BANK(508541)
575 Yadiki AP-12-008-007-008/10504
(GUDIPADU) 		0212008000NRG25300420240554327 30/04/2024 B Naidu 0212008WL025861 B Naidu 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956447 MR BODAPATI NAIDU STATE BANK OF INDIA(508548)
576 Yadiki AP-12-008-007-008/10516
(GUDIPADU) 		0212008000NRG25300420240554333 30/04/2024 C Ashok 0212008WL025861 C Ashok 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956446 MR C ASHOK STATE BANK OF INDIA(508548)
577 Yadiki AP-12-008-007-008/10520
(GUDIPADU) 		0212008000NRG25300420240554337 30/04/2024 Yaladanda Imamulu 0212008WL025861 Yaladanda Imamulu 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956445 YALADANDA IMAMULU UNION BANK OF INDIA(508500)
578 Yadiki AP-12-008-007-008/10524
(GUDIPADU) 		0212008000NRG25300420240554341 30/04/2024 P Ramanayya 0212008WL025861 P Ramanayya 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956464 MR PUJARI RAMANAYYA STATE BANK OF INDIA(508548)
579 Yadiki AP-12-008-007-008/10527
(GUDIPADU) 		0212008000NRG25300420240554345 30/04/2024 Y Maheswary 0212008WL025861 Y Maheswary 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956462 YARRAGOLLA MAHESWARY CANARA BANK(508532)
580 Yadiki AP-12-008-007-008/10536
(GUDIPADU) 		0212008000NRG25300420240554352 30/04/2024 Bocchu Raj Kumar 0212008WL025861 Bocchu Raj Kumar 00415 SBIN0021066 1572 1572 Processed 05/05/2024 3664956463 MR B RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 26090 26090
581 Yadiki AP-12-008-004-003/014591
(YADIKI) 		0212008000NRG25300420240553545 30/04/2024 Mr DODDI RAMANJINEYULU 0212008WL025834 Mr DODDI RAMANJINEYULU 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956400 MR DODDI RAMANJENEYULU STATE BANK OF INDIA(508548)
582 Yadiki AP-12-008-004-003/014591
(YADIKI) 		0212008000NRG25300420240553546 30/04/2024 Ms DODDI LAXMIDEVI 0212008WL025834 Ms DODDI LAXMIDEVI 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956401 MS DODDI LAXMIDEVI STATE BANK OF INDIA(508548)
583 Yadiki AP-12-008-004-003/014627
(YADIKI) 		0212008000NRG25300420240556567 30/04/2024 Chinna Krishnaiah 0212008WL025913 Chinna Krishnaiah 00415 SBIN0021923 1632 1632 Processed 05/05/2024 3664956297 MRS E CHINNA KRISHTAIAH STATE BANK OF INDIA(508548)
584 Yadiki AP-12-008-004-003/014889
(YADIKI) 		0212008000NRG25300420240560301 30/04/2024 Leelavathi 0212008WL026021 Leelavathi 00415 SBIN0021923 1632 1632 Processed 05/05/2024 3664956444 MRS MATHAKU LEELAVATHI STATE BANK OF INDIA(508548)
585 Yadiki AP-12-008-004-003/014889
(YADIKI) 		0212008000NRG25300420240560302 30/04/2024 Mathaku Rajasekhar 0212008WL026021 Mathaku Rajasekhar 00415 SBIN0021923 1632 1632 Processed 05/05/2024 3664956453 MR MATHAKU RAJASEKHAR STATE BANK OF INDIA(508548)
586 Yadiki AP-12-008-004-003/020005
(YADIKI) 		0212008000NRG25300420240553552 30/04/2024 Suseela 0212008WL025834 Suseela 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664955981 MRS PENAKALA PATI SUSEELA STATE BANK OF INDIA(508548)
587 Yadiki AP-12-008-004-003/020033
(YADIKI) 		0212008000NRG25300420240553555 30/04/2024 Anasuya 0212008WL025834 Anasuya 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664955980 MRS MUPPAGONI ANASUYA STATE BANK OF INDIA(508548)
588 Yadiki AP-12-008-004-003/020038
(YADIKI) 		0212008000NRG25300420240553484 30/04/2024 Naagamma 0212008WL025826 Naagamma 00415 SBIN0021923 1680 1680 Processed 05/05/2024 3664956406 GUGGIRA JONNAGIRI NAGAMMA CANARA BANK(508532)
589 Yadiki AP-12-008-004-003/020045
(YADIKI) 		0212008000NRG25300420240553485 30/04/2024 Nagamunemma 0212008WL025826 Nagamunemma 00415 SBIN0021923 1680 1680 Processed 05/05/2024 3664955977 Mrs P NAGAMUNEMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
590 Yadiki AP-12-008-004-003/020049
(YADIKI) 		0212008000NRG25300420240553486 30/04/2024 Eeranna 0212008WL025826 Eeranna 00415 SBIN0021923 1680 1680 Processed 05/05/2024 3664956390 VEERANNA H CANARA BANK(508532)
591 Yadiki AP-12-008-004-003/020061
(YADIKI) 		0212008000NRG25300420240553559 30/04/2024 Nagaratnamma 0212008WL025834 Nagaratnamma 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664955951 MRS KONAPURAM NAGARATNAMMA STATE BANK OF INDIA(508548)
592 Yadiki AP-12-008-004-003/020066
(YADIKI) 		0212008000NRG25300420240553562 30/04/2024 Anasuya 0212008WL025834 Anasuya 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956007 MRS MUPPAGONI ANASUYA STATE BANK OF INDIA(508548)
593 Yadiki AP-12-008-004-003/020126
(YADIKI) 		0212008000NRG25300420240553566 30/04/2024 Naaraayanamma 0212008WL025834 Naaraayanamma 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664955983 MRS ACHYUTHA NARAYANAMMA STATE BANK OF INDIA(508548)
594 Yadiki AP-12-008-004-003/020252
(YADIKI) 		0212008000NRG25300420240553568 30/04/2024 lakshminarayanamma 0212008WL025834 lakshminarayanamma 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664955950 MRS TALARI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
595 Yadiki AP-12-008-004-003/020253
(YADIKI) 		0212008000NRG25300420240553569 30/04/2024 ramakrishnamma 0212008WL025834 ramakrishnamma 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3664955952 MRS MUPPAGONI RAMA KRISHNAMMA STATE BANK OF INDIA(508548)
596 Yadiki AP-12-008-004-003/020309
(YADIKI) 		0212008000NRG25300420240553572 30/04/2024 Kalavathi 0212008WL025834 Kalavathi 00415 SBIN0021923 1100 1100 Processed 05/05/2024 3664955949 KORRAPATI KALAVATHI CANARA BANK(508532)
597 Yadiki AP-12-008-004-003/020332
(YADIKI) 		0212008000NRG25300420240553574 30/04/2024 Bharathi 0212008WL025834 Bharathi 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3664955978 MRS MAILAGANI BHARATHI STATE BANK OF INDIA(508548)
598 Yadiki AP-12-008-004-003/020349
(YADIKI) 		0212008000NRG25300420240553504 30/04/2024 LAKSHMIDEVI 0212008WL025826 LAKSHMIDEVI 00415 SBIN0021923 1680 1680 Processed 05/05/2024 3664956311 MRS POSHANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
599 Yadiki AP-12-008-004-003/030290
(YADIKI) 		0212008000NRG25300420240550689 30/04/2024 mastanamma 0212008WL025724 mastanamma 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3664956282 MRS DIGIVINTI MASTANAMMA STATE BANK OF INDIA(508548)
600 Yadiki AP-12-008-004-003/030414
(YADIKI) 		0212008000NRG25300420240550691 30/04/2024 Bheemireddy 0212008WL025724 Bheemireddy 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956219 MR PUTLURU BHEEMI REDDY STATE BANK OF INDIA(508548)
601 Yadiki AP-12-008-004-003/030565
(YADIKI) 		0212008000NRG25300420240551499 30/04/2024 Venkataramudu 0212008WL025741 Venkataramudu 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956332 MR MALLENI VENKATA RAMUDU STATE BANK OF INDIA(508548)
602 Yadiki AP-12-008-004-003/030599
(YADIKI) 		0212008000NRG25300420240550695 30/04/2024 ramalingappa 0212008WL025724 ramalingappa 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956220 RAMALINGAPPA R CANARA BANK(508532)
603 Yadiki AP-12-008-004-003/030642
(YADIKI) 		0212008000NRG25300420240550698 30/04/2024 Gayathri 0212008WL025724 Gayathri 00415 SBIN0021923 1650 1650 Processed 05/05/2024 3664956382 MISS SUNKARA GAYATHRI STATE BANK OF INDIA(508548)
604 Yadiki AP-12-008-004-003/15770
(YADIKI) 		0212008000NRG25300420240560858 30/04/2024 Beesu Joshua Prasad 0212008WL026039 Beesu Joshua Prasad 00415 SBIN0021923 1632 1632 Processed 05/05/2024 3664956435 MR BEESU JOSHUA PRASAD STATE BANK OF INDIA(508548)
605 Yadiki AP-12-008-004-003/20356
(YADIKI) 		0212008000NRG25300420240553505 30/04/2024 Chutta Anjanamma 0212008WL025826 Chutta Anjanamma 00415 SBIN0021923 1680 1680 Processed 05/05/2024 3664956413 ANJINAMMA CHUTTA CANARA BANK(508532)
606 Yadiki AP-12-008-006-006/010078
(KAMALAPADU) 		0212008000NRG25300420240547574 30/04/2024 sudhakar 0212008WL025579 sudhakar 00415 SBIN0021923 1325 1325 Processed 05/05/2024 3664956151 MR SURA SUDHAKAR STATE BANK OF INDIA(508548)
607 Yadiki AP-12-008-006-006/010099
(KAMALAPADU) 		0212008000NRG25300420240547583 30/04/2024 ANAND 0212008WL025579 ANAND 00415 SBIN0021923 795 795 Processed 05/05/2024 3664956324 MR GANAPATHI ANAND STATE BANK OF INDIA(508548)
608 Yadiki AP-12-008-006-006/010168
(KAMALAPADU) 		0212008000NRG25300420240547592 30/04/2024 VISHNU VARDHAN REDDY 0212008WL025579 VISHNU VARDHAN REDDY 00415 SBIN0021923 1325 1325 Processed 05/05/2024 3664956366 MR MALLU VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
609 Yadiki AP-12-008-006-006/010269
(KAMALAPADU) 		0212008000NRG25300420240547621 30/04/2024 EDIGA URUKUNDA LAKSHMI 0212008WL025579 EDIGA URUKUNDA LAKSHMI 00415 SBIN0021923 1325 1325 Processed 05/05/2024 3664956337 MS EEDIGA URUKUNDHA LAKSHMI STATE BANK OF INDIA(508548)
610 Yadiki AP-12-008-006-006/010269
(KAMALAPADU) 		0212008000NRG25300420240547620 30/04/2024 Samkaragoowd 0212008WL025579 Samkaragoowd 00415 SBIN0021923 1325 1325 Processed 05/05/2024 3664956150 EEDIGA SHANKAR GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
611 Yadiki AP-12-008-006-006/010298
(KAMALAPADU) 		0212008000NRG25300420240547641 30/04/2024 Ramadevi 0212008WL025579 Ramadevi 00415 SBIN0021923 1060 1060 Processed 05/05/2024 3664956422 K RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Yadiki AP-12-008-006-006/030028
(KAMALAPADU) 		0212008000NRG25300420240541406 30/04/2024 Nagendra 0212008WL025405 Nagendra 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956113 TIMMANA CHERUVU NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
613 Yadiki AP-12-008-006-006/030029
(KAMALAPADU) 		0212008000NRG25300420240545014 30/04/2024 manjunatha kumar 0212008WL025498 manjunatha kumar 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956159 MR KOTTAM MANJUNATH KUMAR STATE BANK OF INDIA(508548)
614 Yadiki AP-12-008-006-006/030038
(KAMALAPADU) 		0212008000NRG25300420240541410 30/04/2024 Narasimhulu 0212008WL025405 Narasimhulu 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956114 MR TIMMANACHERVU NARASIMHULU STATE BANK OF INDIA(508548)
615 Yadiki AP-12-008-006-006/030124
(KAMALAPADU) 		0212008000NRG25300420240545044 30/04/2024 Nageswari 0212008WL025498 Nageswari 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956353 Nageshwaramma AIRTEL PAYMENTS BANK LIMITED(990288)
616 Yadiki AP-12-008-006-006/030181
(KAMALAPADU) 		0212008000NRG25300420240545052 30/04/2024 harinath 0212008WL025498 harinath 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956272 Talari Harinath FINO PAYMENTS BANK LTD(608001)
617 Yadiki AP-12-008-006-006/030197
(KAMALAPADU) 		0212008000NRG25300420240541427 30/04/2024 pedda rama krishna 0212008WL025405 pedda rama krishna 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956330 MR CHINTHAKAYALA PEDDA RAMAKRISHNA STATE BANK OF INDIA(508548)
618 Yadiki AP-12-008-006-006/030205
(KAMALAPADU) 		0212008000NRG25300420240545066 30/04/2024 ramachandrudu 0212008WL025498 ramachandrudu 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956170 RAMACHENDRUDU RACHAM CANARA BANK(508532)
619 Yadiki AP-12-008-006-006/030209
(KAMALAPADU) 		0212008000NRG25300420240541430 30/04/2024 gangasulochana 0212008WL025405 gangasulochana 00415 SBIN0021923 1450 1450 Processed 05/05/2024 3664956190 MRS GANGA SULOCHANA PADAMALA STATE BANK OF INDIA(508548)
620 Yadiki AP-12-008-006-006/030224
(KAMALAPADU) 		0212008000NRG25300420240545079 30/04/2024 PEDDAIAH 0212008WL025498 PEDDAIAH 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956098 PEDDAIAH K CANARA BANK(508532)
621 Yadiki AP-12-008-006-006/030228
(KAMALAPADU) 		0212008000NRG25300420240545082 30/04/2024 NAGABHUSHANA 0212008WL025498 NAGABHUSHANA 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956125 MR CHAKALA NAGABHUSHANA STATE BANK OF INDIA(508548)
622 Yadiki AP-12-008-006-006/030235
(KAMALAPADU) 		0212008000NRG25300420240541438 30/04/2024 Neelavathi 0212008WL025405 Neelavathi 00415 SBIN0021923 1160 1160 Processed 05/05/2024 3664955834 MRS PADAMALA NEELAVATHI STATE BANK OF INDIA(508548)
623 Yadiki AP-12-008-006-006/030239
(KAMALAPADU) 		0212008000NRG25300420240541443 30/04/2024 Jayalakshmi 0212008WL025405 Jayalakshmi 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956352 MISS KOTTAM JAYALAKSHMI STATE BANK OF INDIA(508548)
624 Yadiki AP-12-008-006-006/040169
(KAMALAPADU) 		0212008000NRG25300420240546476 30/04/2024 Dastagiramma 0212008WL025549 Dastagiramma 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3664955991 DASTHAGIRAMMA N CANARA BANK(508532)
625 Yadiki AP-12-008-006-006/040379
(KAMALAPADU) 		0212008000NRG25300420240546487 30/04/2024 maheswar reddy 0212008WL025549 maheswar reddy 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3664956376 MR RASIREDDY MAHESWARAREDDY STATE BANK OF INDIA(508548)
626 Yadiki AP-12-008-006-006/040522
(KAMALAPADU) 		0212008000NRG25300420240546537 30/04/2024 Siva maddileti Reddy 0212008WL025549 Siva maddileti Reddy 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3664956229 SIVAMADDILETIREDDY CANARA BANK(508532)
627 Yadiki AP-12-008-006-006/10363
(KAMALAPADU) 		0212008000NRG25300420240547665 30/04/2024 Challa Vani 0212008WL025579 Challa Vani 00415 SBIN0021923 1590 1590 Processed 05/05/2024 3664956378 CHALLA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Yadiki AP-12-008-006-006/10363
(KAMALAPADU) 		0212008000NRG25300420240547666 30/04/2024 Midde Rangaswamy 0212008WL025579 Midde Rangaswamy 00415 SBIN0021923 1590 1590 Processed 05/05/2024 3664956377 MR MIDDE RANGA SWAMY STATE BANK OF INDIA(508548)
629 Yadiki AP-12-008-006-006/30361
(KAMALAPADU) 		0212008000NRG25300420240541444 30/04/2024 Kottam Harish 0212008WL025405 Kottam Harish 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956313 MR KOTTAM HARISH STATE BANK OF INDIA(508548)
630 Yadiki AP-12-008-006-006/30664
(KAMALAPADU) 		0212008000NRG25300420240541448 30/04/2024 Pakkirappa 0212008WL025405 Pakkirappa 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956398 MRS KUKKALA PAKKIRAPPA STATE BANK OF INDIA(508548)
631 Yadiki AP-12-008-006-006/30667
(KAMALAPADU) 		0212008000NRG25300420240541450 30/04/2024 Podamala Guru Mahesh 0212008WL025405 Podamala Guru Mahesh 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664955820 Podamala Guru Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
632 Yadiki AP-12-008-006-006/30667
(KAMALAPADU) 		0212008000NRG25300420240541449 30/04/2024 Podamala Prasanna 0212008WL025405 Podamala Prasanna 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956387 Podamala Prasanna FINO PAYMENTS BANK LTD(608001)
633 Yadiki AP-12-008-006-006/30671
(KAMALAPADU) 		0212008000NRG25300420240541451 30/04/2024 BODAYAPALLI LAKSHMIDEVI 0212008WL025405 BODAYAPALLI LAKSHMIDEVI 00415 SBIN0021923 1160 1160 Processed 05/05/2024 3664956412 MRS BODAYAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
634 Yadiki AP-12-008-006-006/40543
(KAMALAPADU) 		0212008000NRG25300420240546547 30/04/2024 C Umadevi 0212008WL025549 C Umadevi 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3664956434 Miss B Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yadiki AP-12-008-007-007/010033
(GUDIPADU) 		0212008000NRG25300420240554985 30/04/2024 Raambhupaal Reddi 0212008WL025873 Raambhupaal Reddi 00415 SBIN0021923 1048 1048 Processed 05/05/2024 3664956014 Mr RAMBHUPAL REDDYU KOTHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
636 Yadiki AP-12-008-007-007/010042
(GUDIPADU) 		0212008000NRG25300420240554992 30/04/2024 Varalakshmi 0212008WL025873 Varalakshmi 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956268 MS P VARALAKSHMI STATE BANK OF INDIA(508548)
637 Yadiki AP-12-008-007-007/010100
(GUDIPADU) 		0212008000NRG25300420240555010 30/04/2024 Maheswari 0212008WL025873 Maheswari 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956013 Mrs MAHESWARI GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
638 Yadiki AP-12-008-007-007/010109
(GUDIPADU) 		0212008000NRG25300420240555021 30/04/2024 Sreenivasulu 0212008WL025873 Sreenivasulu 00415 SBIN0021923 1310 1310 Processed 05/05/2024 3664955827 Mr SREENIVASULU GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
639 Yadiki AP-12-008-007-007/10110
(GUDIPADU) 		0212008000NRG25300420240555023 30/04/2024 Gujjala Pushpalata 0212008WL025873 Gujjala Pushpalata 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956392 MRS PUSHPALATA GUJJALA STATE BANK OF INDIA(508548)
640 Yadiki AP-12-008-007-007/10113
(GUDIPADU) 		0212008000NRG25300420240555027 30/04/2024 G Sulochan 0212008WL025873 G Sulochan 00415 SBIN0021923 1310 1310 Processed 05/05/2024 3664956460 Mrs SULOCHAN G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
641 Yadiki AP-12-008-007-008/10457
(GUDIPADU) 		0212008000NRG25300420240554289 30/04/2024 Mrs. THALARI BHAGYA LAXMI 0212008WL025861 Mrs. THALARI BHAGYA LAXMI 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956314 MISS GUVALA BHAGYA LAXMI STATE BANK OF INDIA(508548)
642 Yadiki AP-12-008-007-008/10459
(GUDIPADU) 		0212008000NRG25300420240554291 30/04/2024 Dandu Ramudu 0212008WL025861 Dandu Ramudu 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956356 DANDU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Yadiki AP-12-008-007-008/10461
(GUDIPADU) 		0212008000NRG25300420240554293 30/04/2024 Madhavi 0212008WL025861 Madhavi 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956343 MRS THIMMAPURAM MADHAVI STATE BANK OF INDIA(508548)
644 Yadiki AP-12-008-007-008/10469
(GUDIPADU) 		0212008000NRG25300420240554299 30/04/2024 Kummara Shirisha 0212008WL025861 Kummara Shirisha 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956393 KUMMARA SHIRISHA UNION BANK OF INDIA(508500)
645 Yadiki AP-12-008-007-008/10499
(GUDIPADU) 		0212008000NRG25300420240554323 30/04/2024 Dandu Rama Tulasi 0212008WL025861 Dandu Rama Tulasi 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956438 DANDU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yadiki AP-12-008-007-008/10499
(GUDIPADU) 		0212008000NRG25300420240554324 30/04/2024 Dandu Ramakrishna 0212008WL025861 Dandu Ramakrishna 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956419 MR DANDU RAMAKRISHNA STATE BANK OF INDIA(508548)
647 Yadiki AP-12-008-007-008/10517
(GUDIPADU) 		0212008000NRG25300420240554335 30/04/2024 Y Dhanunjaya 0212008WL025861 Y Dhanunjaya 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664955838 Mr DHANUNJAYA YALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yadiki AP-12-008-007-008/10530
(GUDIPADU) 		0212008000NRG25300420240554350 30/04/2024 Potturi Hari Hara Prasad 0212008WL025861 Potturi Hari Hara Prasad 00415 SBIN0021923 1572 1572 Processed 05/05/2024 3664956458 MR P HARIHARA PRASAD STATE BANK OF INDIA(508548)
649 Yadiki AP-12-008-009-009/030001
(N.CHIKKEPALLI) 		0212008000NRG25300420240542857 30/04/2024 Mr PERAM NAGESWARAMMA 0212008WL025441 Mr PERAM NAGESWARAMMA 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956100 Mr NAGESWARAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yadiki AP-12-008-009-009/030009
(N.CHIKKEPALLI) 		0212008000NRG25300420240548420 30/04/2024 RAMA SUBBA REDDY 0212008WL025601 RAMA SUBBA REDDY 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3664956284 RAMASUBBAREDDY PERAM CANARA BANK(508532)
651 Yadiki AP-12-008-009-009/030028
(N.CHIKKEPALLI) 		0212008000NRG25300420240548425 30/04/2024 Mrs DUDEKULA DASTAGIRAMMA 0212008WL025601 Mrs DUDEKULA DASTAGIRAMMA 00415 SBIN0021923 1620 1620 Processed 05/05/2024 3664955916 MRS DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
652 Yadiki AP-12-008-009-009/030104
(N.CHIKKEPALLI) 		0212008000NRG25300420240542865 30/04/2024 Mrs PERAM RAMA LAKSHMAMMA 0212008WL025441 Mrs PERAM RAMA LAKSHMAMMA 00415 SBIN0021923 500 500 Rejected 05/05/2024 3664956101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Yadiki AP-12-008-009-009/030173
(N.CHIKKEPALLI) 		0212008000NRG25300420240542870 30/04/2024 Mrs CHITTEM REDDY UMA MAHESWARY 0212008WL025441 Mrs CHITTEM REDDY UMA MAHESWARY 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664955979 MRS CHITTEM REDDY UMA MAHESWARY STATE BANK OF INDIA(508548)
654 Yadiki AP-12-008-009-009/030184
(N.CHIKKEPALLI) 		0212008000NRG25300420240548447 30/04/2024 Mekala Manjunatha 0212008WL025601 Mekala Manjunatha 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3664955958 Mr MEKALA MANJUNATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yadiki AP-12-008-009-009/030211
(N.CHIKKEPALLI) 		0212008000NRG25300420240548448 30/04/2024 Mr.PERAM BHAKTHA POTHANA REDDY 0212008WL025601 Mr.PERAM BHAKTHA POTHANA REDDY 00415 SBIN0021923 1620 1620 Processed 05/05/2024 3664956258 MR PERAM BHAKTHA POTHANA REDDY STATE BANK OF INDIA(508548)
656 Yadiki AP-12-008-009-009/030331
(N.CHIKKEPALLI) 		0212008000NRG25300420240548469 30/04/2024 Mr.PERAM TULASEESHWARA REDDY 0212008WL025601 Mr.PERAM TULASEESHWARA REDDY 00415 SBIN0021923 1080 1080 Processed 05/05/2024 3664956257 MR PERAM TULASEESHWARAREDDY STATE BANK OF INDIA(508548)
657 Yadiki AP-12-008-009-009/030392
(N.CHIKKEPALLI) 		0212008000NRG25300420240542892 30/04/2024 Mrs CHITTEMREDDY MAHESWARI 0212008WL025441 Mrs CHITTEMREDDY MAHESWARI 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956240 MRS CHITTEMREDDY MAHESWARI STATE BANK OF INDIA(508548)
658 Yadiki AP-12-008-009-009/030397
(N.CHIKKEPALLI) 		0212008000NRG25300420240542893 30/04/2024 RAMANJANEYULU REDDY 0212008WL025441 RAMANJANEYULU REDDY 00415 SBIN0021923 750 750 Rejected 05/05/2024 3664955982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Yadiki AP-12-008-009-009/030425
(N.CHIKKEPALLI) 		0212008000NRG25300420240542899 30/04/2024 KONDAPURAM RANI 0212008WL025441 KONDAPURAM RANI 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956357 KONDAPURAM RANI UNION BANK OF INDIA(508500)
660 Yadiki AP-12-008-009-009/030425
(N.CHIKKEPALLI) 		0212008000NRG25300420240542898 30/04/2024 Mr.Surya Prakash Reddy 0212008WL025441 Mr.Surya Prakash Reddy 00415 SBIN0021923 1250 1250 Processed 05/05/2024 3664956160 KONDAPURAM SURYAPRAKASH REDDY CANARA BANK(508532)
661 Yadiki AP-12-008-009-009/030426
(N.CHIKKEPALLI) 		0212008000NRG25300420240542900 30/04/2024 Mr PERAM VIJAYA BHASKAR REDDY 0212008WL025441 Mr PERAM VIJAYA BHASKAR REDDY 00415 SBIN0021923 250 250 Processed 05/05/2024 3664956234 MR PERAM VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
662 Yadiki AP-12-008-009-009/030438
(N.CHIKKEPALLI) 		0212008000NRG25300420240548480 30/04/2024 Ahmad Badshah 0212008WL025601 Ahmad Badshah 00415 SBIN0021923 1620 1620 Processed 05/05/2024 3664955839 D AHAMAD BASHA D KHASIMBI STATE BANK OF INDIA(508548)
663 Yadiki AP-12-008-009-009/030440
(N.CHIKKEPALLI) 		0212008000NRG25300420240542903 30/04/2024 Mr DUDEKULA HUSSAINBI 0212008WL025441 Mr DUDEKULA HUSSAINBI 00415 SBIN0021923 1000 1000 Processed 05/05/2024 3664956198 Mrs HUSSAIN BEE DUDE KULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yadiki AP-12-008-009-009/030440
(N.CHIKKEPALLI) 		0212008000NRG25300420240542902 30/04/2024 Mr DUDEKULA NARESH 0212008WL025441 Mr DUDEKULA NARESH 00415 SBIN0021923 750 750 Processed 05/05/2024 3664956345 MR DUDEKULA NARESH STATE BANK OF INDIA(508548)
665 Yadiki AP-12-008-009-009/30444
(N.CHIKKEPALLI) 		0212008000NRG25300420240548482 30/04/2024 Mr.DUDEKULA NAGA SIDDAIAH 0212008WL025601 Mr.DUDEKULA NAGA SIDDAIAH 00415 SBIN0021923 1620 1620 Processed 05/05/2024 3664956316 MR DUDEKULA NAGA SIDDAIAH STATE BANK OF INDIA(508548)
666 Yadiki AP-12-008-009-009/30446
(N.CHIKKEPALLI) 		0212008000NRG25300420240548484 30/04/2024 Siddavatam Puspa Latha 0212008WL025601 Siddavatam Puspa Latha 00415 SBIN0021923 1620 1620 Processed 05/05/2024 3664956333 MS SIDDAVATAM PUSPA LATHA STATE BANK OF INDIA(508548)
SubTotal 117298 117298
667 Yadiki AP-12-008-007-008/10485
(GUDIPADU) 		0212008000NRG25300420240554314 30/04/2024 Potturi Bhaskar Naidu 0212008WL025861 Potturi Bhaskar Naidu 00468 UBIN0801704 1572 1572 Processed 05/05/2024 3664955685 POTTHURU BHASKAR NAIDU UNION BANK OF INDIA(508500)
SubTotal 1572 1572
668 Yadiki AP-12-008-006-006/030136
(KAMALAPADU) 		0212008000NRG25300420240541420 30/04/2024 dhana kishore 0212008WL025405 dhana kishore 00468 UBIN0805521 1250 1250 Processed 05/05/2024 3664955768 PADAMALA DHANA KISHORE UNION BANK OF INDIA(508500)
669 Yadiki AP-12-008-007-007/010001
(GUDIPADU) 		0212008000NRG25300420240554963 30/04/2024 Saavitri 0212008WL025873 Saavitri 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955712 Mrs SAVITHRY MULINTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
670 Yadiki AP-12-008-007-007/010001
(GUDIPADU) 		0212008000NRG25300420240554962 30/04/2024 Vemkatareddi 0212008WL025873 Vemkatareddi 00468 UBIN0805521 1572 1572 Rejected 05/05/2024 3664955686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Yadiki AP-12-008-007-007/010004
(GUDIPADU) 		0212008000NRG25300420240554964 30/04/2024 Lakshmidevi 0212008WL025873 Lakshmidevi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955703 Mrs LAKSHMIDEVI GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
672 Yadiki AP-12-008-007-007/010007
(GUDIPADU) 		0212008000NRG25300420240554966 30/04/2024 Naarayanamma 0212008WL025873 Naarayanamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955695 GUJJALA NARAYANAMMA UNION BANK OF INDIA(508500)
673 Yadiki AP-12-008-007-007/010009
(GUDIPADU) 		0212008000NRG25300420240554967 30/04/2024 Chinnavemkataraamudu 0212008WL025873 Chinnavemkataraamudu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955682 GUJJALA CHINNA VENKATARAMUDU UNION BANK OF INDIA(508500)
674 Yadiki AP-12-008-007-007/010015
(GUDIPADU) 		0212008000NRG25300420240554972 30/04/2024 Cennappa 0212008WL025873 Cennappa 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955689 C CHINNAPPA UNION BANK OF INDIA(508500)
675 Yadiki AP-12-008-007-007/010017
(GUDIPADU) 		0212008000NRG25300420240554976 30/04/2024 Chemdrashekar Reddi 0212008WL025873 Chemdrashekar Reddi 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955678 Mr MULINTI CHANDRA SHEKAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
676 Yadiki AP-12-008-007-007/010019
(GUDIPADU) 		0212008000NRG25300420240554978 30/04/2024 Chinnakambakka 0212008WL025873 Chinnakambakka 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955704 Mrs KAMBAKKA GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
677 Yadiki AP-12-008-007-007/010030
(GUDIPADU) 		0212008000NRG25300420240554980 30/04/2024 Raamachemdrareddi 0212008WL025873 Raamachemdrareddi 00468 UBIN0805521 1048 1048 Processed 05/05/2024 3664955701 KOTTA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
678 Yadiki AP-12-008-007-007/010030
(GUDIPADU) 		0212008000NRG25300420240554981 30/04/2024 Raamakka 0212008WL025873 Raamakka 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955680 Mrs PEDDAKKA KOTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
679 Yadiki AP-12-008-007-007/010031
(GUDIPADU) 		0212008000NRG25300420240554983 30/04/2024 Raamamohan Reddi 0212008WL025873 Raamamohan Reddi 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955700 KOTTA RAMA MOHAN REDDY UNION BANK OF INDIA(508500)
680 Yadiki AP-12-008-007-007/010035
(GUDIPADU) 		0212008000NRG25300420240554987 30/04/2024 Sivamma 0212008WL025873 Sivamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955688 BATHULA SIVAMMA UNION BANK OF INDIA(508500)
681 Yadiki AP-12-008-007-007/010061
(GUDIPADU) 		0212008000NRG25300420240554998 30/04/2024 Lakshmireddy 0212008WL025873 Lakshmireddy 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955679 TANGASANI LAKSHMI REDDY UNION BANK OF INDIA(508500)
682 Yadiki AP-12-008-007-007/010069
(GUDIPADU) 		0212008000NRG25300420240555000 30/04/2024 Sankaranarayanareddy 0212008WL025873 Sankaranarayanareddy 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955770 Mr SHANKAR NARAYANA REDDY B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
683 Yadiki AP-12-008-007-007/010090
(GUDIPADU) 		0212008000NRG25300420240555004 30/04/2024 obulesu 0212008WL025873 obulesu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955693 Mr GUJJALA PEDDA OBULESU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
684 Yadiki AP-12-008-007-007/010105
(GUDIPADU) 		0212008000NRG25300420240555016 30/04/2024 ramgopal reddy 0212008WL025873 ramgopal reddy 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955694 Mr RAMA GOPAL REDDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yadiki AP-12-008-007-007/010107
(GUDIPADU) 		0212008000NRG25300420240555018 30/04/2024 adilakshmi 0212008WL025873 adilakshmi 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955734 GUJJALA ADILAKSHMI UNION BANK OF INDIA(508500)
686 Yadiki AP-12-008-007-007/010107
(GUDIPADU) 		0212008000NRG25300420240555019 30/04/2024 PULLAIAH 0212008WL025873 PULLAIAH 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955747 G PULLAIAH UNION BANK OF INDIA(508500)
687 Yadiki AP-12-008-007-008/010003
(GUDIPADU) 		0212008000NRG25300420240554216 30/04/2024 Jayalakshmi 0212008WL025861 Jayalakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955725 MUDDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Yadiki AP-12-008-007-008/010008
(GUDIPADU) 		0212008000NRG25300420240554218 30/04/2024 Bhagyalakshmi 0212008WL025861 Bhagyalakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955710 Mrs BAGYAMMA MUDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
689 Yadiki AP-12-008-007-008/010008
(GUDIPADU) 		0212008000NRG25300420240554217 30/04/2024 Rajagopal 0212008WL025861 Rajagopal 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955673 Mr RAJAGOPAL MADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 Yadiki AP-12-008-007-008/010012
(GUDIPADU) 		0212008000NRG25300420240554219 30/04/2024 Ramasubbamma 0212008WL025861 Ramasubbamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955699 SUNKESULA RAMASUBBAMMA UNION BANK OF INDIA(508500)
691 Yadiki AP-12-008-007-008/010018
(GUDIPADU) 		0212008000NRG25300420240554220 30/04/2024 Bhaagyalakshmi 0212008WL025861 Bhaagyalakshmi 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955717 BHAGYALAKSHMI MADDA UNION BANK OF INDIA(508500)
692 Yadiki AP-12-008-007-008/010019
(GUDIPADU) 		0212008000NRG25300420240554222 30/04/2024 Ramalakshumma 0212008WL025861 Ramalakshumma 00468 UBIN0805521 524 524 Processed 05/05/2024 3664955716 MRS MANJULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
693 Yadiki AP-12-008-007-008/010019
(GUDIPADU) 		0212008000NRG25300420240554221 30/04/2024 Vemkatamma 0212008WL025861 Vemkatamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955751 V VENKATAMMA UNION BANK OF INDIA(508500)
694 Yadiki AP-12-008-007-008/010022
(GUDIPADU) 		0212008000NRG25300420240554223 30/04/2024 Anamtamma 0212008WL025861 Anamtamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955719 ANANTHAMMA VELPULA UNION BANK OF INDIA(508500)
695 Yadiki AP-12-008-007-008/010024
(GUDIPADU) 		0212008000NRG25300420240554224 30/04/2024 Kesamma 0212008WL025861 Kesamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955735 MRS DEVUNI KESHAMMA STATE BANK OF INDIA(508548)
696 Yadiki AP-12-008-007-008/010038
(GUDIPADU) 		0212008000NRG25300420240554225 30/04/2024 Lakshminaarayanamma 0212008WL025861 Lakshminaarayanamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955715 Y Lakshmi Narayanamma FINO PAYMENTS BANK LTD(608001)
697 Yadiki AP-12-008-007-008/010040
(GUDIPADU) 		0212008000NRG25300420240554227 30/04/2024 Gamgamma 0212008WL025861 Gamgamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955741 MADDA GANGAMMA UNION BANK OF INDIA(508500)
698 Yadiki AP-12-008-007-008/010040
(GUDIPADU) 		0212008000NRG25300420240554226 30/04/2024 Jayanna 0212008WL025861 Jayanna 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955677 MADDHA JAYANNA UNION BANK OF INDIA(508500)
699 Yadiki AP-12-008-007-008/010052
(GUDIPADU) 		0212008000NRG25300420240554228 30/04/2024 Lakshmidevi 0212008WL025861 Lakshmidevi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955736 MRS YATHAM BAYAMMA STATE BANK OF INDIA(508548)
700 Yadiki AP-12-008-007-008/010056
(GUDIPADU) 		0212008000NRG25300420240554229 30/04/2024 Lakshmidevi 0212008WL025861 Lakshmidevi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955739 VELUGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
701 Yadiki AP-12-008-007-008/010102
(GUDIPADU) 		0212008000NRG25300420240554231 30/04/2024 Varalakshmi 0212008WL025861 Varalakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955726 VARALAKSHMI KAMBALA UNION BANK OF INDIA(508500)
702 Yadiki AP-12-008-007-008/010113
(GUDIPADU) 		0212008000NRG25300420240554232 30/04/2024 Mahalakshmi 0212008WL025861 Mahalakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955778 MAHALAKSHMI C CANARA BANK(508532)
703 Yadiki AP-12-008-007-008/010114
(GUDIPADU) 		0212008000NRG25300420240554233 30/04/2024 Nagalakshumma 0212008WL025861 Nagalakshumma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955714 DANDU NAGALAKSHMAMMA CANARA BANK(508532)
704 Yadiki AP-12-008-007-008/010116
(GUDIPADU) 		0212008000NRG25300420240554234 30/04/2024 Saayilakshmi 0212008WL025861 Saayilakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955713 BOYA SAI LAKSHAMAMMA UNION BANK OF INDIA(508500)
705 Yadiki AP-12-008-007-008/010120
(GUDIPADU) 		0212008000NRG25300420240554235 30/04/2024 Neelavathi 0212008WL025861 Neelavathi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955698 KONDETI NEELAVATHI UNION BANK OF INDIA(508500)
706 Yadiki AP-12-008-007-008/010123
(GUDIPADU) 		0212008000NRG25300420240554236 30/04/2024 Bhavani 0212008WL025861 Bhavani 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955769 DIDDEKUNTA BHAVANI BANK OF BARODA(606985)
707 Yadiki AP-12-008-007-008/010124
(GUDIPADU) 		0212008000NRG25300420240554237 30/04/2024 Sujata 0212008WL025861 Sujata 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955738 MADDA SUJATHA UNION BANK OF INDIA(508500)
708 Yadiki AP-12-008-007-008/010125
(GUDIPADU) 		0212008000NRG25300420240554238 30/04/2024 Gamgamma 0212008WL025861 Gamgamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955709 YARRAGOLA GANGAMMA UNION BANK OF INDIA(508500)
709 Yadiki AP-12-008-007-008/010129
(GUDIPADU) 		0212008000NRG25300420240554239 30/04/2024 Ramanaiah 0212008WL025861 Ramanaiah 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955683 POTHURU RAMANAIAH UNION BANK OF INDIA(508500)
710 Yadiki AP-12-008-007-008/010140
(GUDIPADU) 		0212008000NRG25300420240554240 30/04/2024 Raamachamdrareddi 0212008WL025861 Raamachamdrareddi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955711 BHIMUNIPALLI RAMACHANDRUDU UNION BANK OF INDIA(508500)
711 Yadiki AP-12-008-007-008/010141
(GUDIPADU) 		0212008000NRG25300420240554241 30/04/2024 Venkatalakshmireddy 0212008WL025861 Venkatalakshmireddy 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955676 YATHAM LAKSHMI REDDY UNION BANK OF INDIA(508500)
712 Yadiki AP-12-008-007-008/010147
(GUDIPADU) 		0212008000NRG25300420240554242 30/04/2024 Obulamma 0212008WL025861 Obulamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955756 MADYAHNAM OBULAMMA UNION BANK OF INDIA(508500)
713 Yadiki AP-12-008-007-008/010176
(GUDIPADU) 		0212008000NRG25300420240554244 30/04/2024 Velpula Obulamma 0212008WL025861 Velpula Obulamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955706 VELUPULA OBULAMMA UNION BANK OF INDIA(508500)
714 Yadiki AP-12-008-007-008/010176
(GUDIPADU) 		0212008000NRG25300420240554243 30/04/2024 Yarragolla Obulesu 0212008WL025861 Yarragolla Obulesu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955674 YERRA GORLA OBELESU UNION BANK OF INDIA(508500)
715 Yadiki AP-12-008-007-008/010206
(GUDIPADU) 		0212008000NRG25300420240554245 30/04/2024 Hymavathi 0212008WL025861 Hymavathi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955690 VARA HYMAVATHI UNION BANK OF INDIA(508500)
716 Yadiki AP-12-008-007-008/010209
(GUDIPADU) 		0212008000NRG25300420240554246 30/04/2024 Naagamma 0212008WL025861 Naagamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955705 YATHAM NAGAMMA UNION BANK OF INDIA(508500)
717 Yadiki AP-12-008-007-008/010211
(GUDIPADU) 		0212008000NRG25300420240554247 30/04/2024 Santamma 0212008WL025861 Santamma 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955723 SANTHAMMA MADDA UNION BANK OF INDIA(508500)
718 Yadiki AP-12-008-007-008/010214
(GUDIPADU) 		0212008000NRG25300420240554248 30/04/2024 Govimdamma 0212008WL025861 Govimdamma 00468 UBIN0805521 1048 1048 Processed 05/05/2024 3664955721 GOVINDAMMA PAGADALA UNION BANK OF INDIA(508500)
719 Yadiki AP-12-008-007-008/010232
(GUDIPADU) 		0212008000NRG25300420240554249 30/04/2024 Saraswati 0212008WL025861 Saraswati 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955697 BODAPATI SARASWATHI UNION BANK OF INDIA(508500)
720 Yadiki AP-12-008-007-008/010239
(GUDIPADU) 		0212008000NRG25300420240554251 30/04/2024 Krishnayya 0212008WL025861 Krishnayya 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955708 M RAMAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Yadiki AP-12-008-007-008/010239
(GUDIPADU) 		0212008000NRG25300420240554250 30/04/2024 Vijayalakshmi 0212008WL025861 Vijayalakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955737 MOBBU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
722 Yadiki AP-12-008-007-008/010242
(GUDIPADU) 		0212008000NRG25300420240554252 30/04/2024 Nagalakshumma 0212008WL025861 Nagalakshumma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955702 VARA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
723 Yadiki AP-12-008-007-008/010245
(GUDIPADU) 		0212008000NRG25300420240554253 30/04/2024 Krishnakumaari 0212008WL025861 Krishnakumaari 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955752 M KRISHNA KUMARI UNION BANK OF INDIA(508500)
724 Yadiki AP-12-008-007-008/010247
(GUDIPADU) 		0212008000NRG25300420240554255 30/04/2024 Hanumanthureddy 0212008WL025861 Hanumanthureddy 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955681 HANUMANTHA REDDY CHINNAPUREDDY UNION BANK OF INDIA(508500)
725 Yadiki AP-12-008-007-008/010247
(GUDIPADU) 		0212008000NRG25300420240554254 30/04/2024 Lakshmidevi 0212008WL025861 Lakshmidevi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955773 LAKSHMI DEVI C KARNATAKA BANK LTD(607270)
726 Yadiki AP-12-008-007-008/010250
(GUDIPADU) 		0212008000NRG25300420240554256 30/04/2024 Vemkatasubbamma 0212008WL025861 Vemkatasubbamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955740 YARAGO VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
727 Yadiki AP-12-008-007-008/010277
(GUDIPADU) 		0212008000NRG25300420240554257 30/04/2024 Iguduru Bala Nagamma 0212008WL025861 Iguduru Bala Nagamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955675 I BALANAGAMMA UNION BANK OF INDIA(508500)
728 Yadiki AP-12-008-007-008/010338
(GUDIPADU) 		0212008000NRG25300420240554258 30/04/2024 Nagendramma 0212008WL025861 Nagendramma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955724 YARRAGOLLA NAGENDRAMMA UNION BANK OF INDIA(508500)
729 Yadiki AP-12-008-007-008/010344
(GUDIPADU) 		0212008000NRG25300420240554260 30/04/2024 Nagajyothi 0212008WL025861 Nagajyothi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955732 POTHURI NAGA JYOTHI CANARA BANK(508532)
730 Yadiki AP-12-008-007-008/010351
(GUDIPADU) 		0212008000NRG25300420240555029 30/04/2024 Kotha Sivareddy 0212008WL025873 Kotha Sivareddy 00468 UBIN0805521 1048 1048 Processed 05/05/2024 3664955757 KOTHA SIVAREDDY UNION BANK OF INDIA(508500)
731 Yadiki AP-12-008-007-008/010351
(GUDIPADU) 		0212008000NRG25300420240555028 30/04/2024 Lakshmeswari 0212008WL025873 Lakshmeswari 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955745 Vankam Lakshmeswari FINO PAYMENTS BANK LTD(608001)
732 Yadiki AP-12-008-007-008/010361
(GUDIPADU) 		0212008000NRG25300420240554261 30/04/2024 Nagarjuna 0212008WL025861 Nagarjuna 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955692 G NAGARJUNA UNION BANK OF INDIA(508500)
733 Yadiki AP-12-008-007-008/010363
(GUDIPADU) 		0212008000NRG25300420240554262 30/04/2024 Rajeswari 0212008WL025861 Rajeswari 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955728 MADDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Yadiki AP-12-008-007-008/010366
(GUDIPADU) 		0212008000NRG25300420240554263 30/04/2024 Lakshmidevi 0212008WL025861 Lakshmidevi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955731 UMMANENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
735 Yadiki AP-12-008-007-008/010367
(GUDIPADU) 		0212008000NRG25300420240554264 30/04/2024 Saradha 0212008WL025861 Saradha 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955746 UMANI SARADHA UNION BANK OF INDIA(508500)
736 Yadiki AP-12-008-007-008/010376
(GUDIPADU) 		0212008000NRG25300420240554265 30/04/2024 Kullayamma 0212008WL025861 Kullayamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955762 SHEK KULLAYAMMA UNION BANK OF INDIA(508500)
737 Yadiki AP-12-008-007-008/010381
(GUDIPADU) 		0212008000NRG25300420240554266 30/04/2024 Kullayamma 0212008WL025861 Kullayamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955771 KULLAYAMMA BURGALA CANARA BANK(508532)
738 Yadiki AP-12-008-007-008/010395
(GUDIPADU) 		0212008000NRG25300420240554270 30/04/2024 krishnaiah 0212008WL025861 krishnaiah 00468 UBIN0805521 262 262 Processed 05/05/2024 3664955743 MANJULA KRISHNAIAH UNION BANK OF INDIA(508500)
739 Yadiki AP-12-008-007-008/010395
(GUDIPADU) 		0212008000NRG25300420240554269 30/04/2024 lalitha 0212008WL025861 lalitha 00468 UBIN0805521 524 524 Processed 05/05/2024 3664955775 MANJULA LALITHA UNION BANK OF INDIA(508500)
740 Yadiki AP-12-008-007-008/010418
(GUDIPADU) 		0212008000NRG25300420240554271 30/04/2024 KRISHNAVENI 0212008WL025861 KRISHNAVENI 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955782 DANDU KRISHNAVEENI CANARA BANK(508532)
741 Yadiki AP-12-008-007-008/010421
(GUDIPADU) 		0212008000NRG25300420240554273 30/04/2024 Guru Devi 0212008WL025861 Guru Devi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955777 VARA GURU DEVI CANARA BANK(508532)
742 Yadiki AP-12-008-007-008/010421
(GUDIPADU) 		0212008000NRG25300420240554272 30/04/2024 Ramanjaneyulu 0212008WL025861 Ramanjaneyulu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955766 VARRA RAMANJINEYULU UNION BANK OF INDIA(508500)
743 Yadiki AP-12-008-007-008/010439
(GUDIPADU) 		0212008000NRG25300420240554274 30/04/2024 RAJYALAKSHMI 0212008WL025861 RAJYALAKSHMI 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955779 ULIGAPPA GARI RAJYALAKSHMI UNION BANK OF INDIA(508500)
744 Yadiki AP-12-008-007-008/010440
(GUDIPADU) 		0212008000NRG25300420240554276 30/04/2024 Manjula 0212008WL025861 Manjula 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955784 C MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Yadiki AP-12-008-007-008/010442
(GUDIPADU) 		0212008000NRG25300420240554279 30/04/2024 Govardhan 0212008WL025861 Govardhan 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955750 KUMARA GOVARDHAN UNION BANK OF INDIA(508500)
746 Yadiki AP-12-008-007-008/010442
(GUDIPADU) 		0212008000NRG25300420240554278 30/04/2024 Kalavathi 0212008WL025861 Kalavathi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955729 KUMARA KALAVATHI UNION BANK OF INDIA(508500)
747 Yadiki AP-12-008-007-008/010445
(GUDIPADU) 		0212008000NRG25300420240554280 30/04/2024 ramalaksumamma 0212008WL025861 ramalaksumamma 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955742 M RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Yadiki AP-12-008-007-008/010447
(GUDIPADU) 		0212008000NRG25300420240554282 30/04/2024 HARIKRISHNA 0212008WL025861 HARIKRISHNA 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955754 CHIMBILI HARIKRISHNA UNION BANK OF INDIA(508500)
749 Yadiki AP-12-008-007-008/010447
(GUDIPADU) 		0212008000NRG25300420240554281 30/04/2024 SARSWATHI 0212008WL025861 SARSWATHI 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955730 CHIMBILI SARASWATHI UNION BANK OF INDIA(508500)
750 Yadiki AP-12-008-007-008/010448
(GUDIPADU) 		0212008000NRG25300420240554284 30/04/2024 Adinarayana 0212008WL025861 Adinarayana 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955789 ADI NARAYANA MEKALA KARNATAKA BANK LTD(607270)
751 Yadiki AP-12-008-007-008/010448
(GUDIPADU) 		0212008000NRG25300420240554283 30/04/2024 Krishnaveni 0212008WL025861 Krishnaveni 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955765 MEKALA KRISHNAVENI UNION BANK OF INDIA(508500)
752 Yadiki AP-12-008-007-008/10449
(GUDIPADU) 		0212008000NRG25300420240554285 30/04/2024 Chakali Lakshumamma 0212008WL025861 Chakali Lakshumamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955691 CHAKALI LAKSHUMAMMA UNION BANK OF INDIA(508500)
753 Yadiki AP-12-008-007-008/10449
(GUDIPADU) 		0212008000NRG25300420240554286 30/04/2024 MR CHAKALAI GOVARDHAN 0212008WL025861 MR CHAKALAI GOVARDHAN 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955788 MR C GOVARDHAN STATE BANK OF INDIA(508548)
754 Yadiki AP-12-008-007-008/10456
(GUDIPADU) 		0212008000NRG25300420240554287 30/04/2024 MR SHANKAR MADDA 0212008WL025861 MR SHANKAR MADDA 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955722 MR MADHA SHANKAR STATE BANK OF INDIA(508548)
755 Yadiki AP-12-008-007-008/10456
(GUDIPADU) 		0212008000NRG25300420240554288 30/04/2024 MS MADHA ASWANI 0212008WL025861 MS MADHA ASWANI 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955780 MADHA ASWANI UNION BANK OF INDIA(508500)
756 Yadiki AP-12-008-007-008/10459
(GUDIPADU) 		0212008000NRG25300420240554292 30/04/2024 Dandu Lakshmi 0212008WL025861 Dandu Lakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955786 DANDU LAKSHMI UNION BANK OF INDIA(508500)
757 Yadiki AP-12-008-007-008/10462
(GUDIPADU) 		0212008000NRG25300420240554295 30/04/2024 MRS THOTA SWETHA PADMA 0212008WL025861 MRS THOTA SWETHA PADMA 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955772 THOTA SWETHA PADMA UNION BANK OF INDIA(508500)
758 Yadiki AP-12-008-007-008/10463
(GUDIPADU) 		0212008000NRG25300420240554296 30/04/2024 MISS UMMANAVENI ARUNA 0212008WL025861 MISS UMMANAVENI ARUNA 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955767 UMMANAVENI ARUNA UNION BANK OF INDIA(508500)
759 Yadiki AP-12-008-007-008/10468
(GUDIPADU) 		0212008000NRG25300420240554298 30/04/2024 Madda Ramathulasi 0212008WL025861 Madda Ramathulasi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955753 MADDA RAMATHULASI UNION BANK OF INDIA(508500)
760 Yadiki AP-12-008-007-008/10471
(GUDIPADU) 		0212008000NRG25300420240554301 30/04/2024 Y Sharada 0212008WL025861 Y Sharada 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955687 MRS YELAMA SARADA STATE BANK OF INDIA(508548)
761 Yadiki AP-12-008-007-008/10475
(GUDIPADU) 		0212008000NRG25300420240554305 30/04/2024 Sathyanarayana 0212008WL025861 Sathyanarayana 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955748 MADDA SATHYANARAYANA UNION BANK OF INDIA(508500)
762 Yadiki AP-12-008-007-008/10480
(GUDIPADU) 		0212008000NRG25300420240554308 30/04/2024 B maheswari 0212008WL025861 B maheswari 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955761 BUDJUKATI MAHESWARI UNION BANK OF INDIA(508500)
763 Yadiki AP-12-008-007-008/10480
(GUDIPADU) 		0212008000NRG25300420240554309 30/04/2024 Burujukati Karnakar 0212008WL025861 Burujukati Karnakar 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955727 BURUJUKATI KARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Yadiki AP-12-008-007-008/10485
(GUDIPADU) 		0212008000NRG25300420240554313 30/04/2024 Potturi Mani 0212008WL025861 Potturi Mani 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955760 POTTURI MANI UNION BANK OF INDIA(508500)
765 Yadiki AP-12-008-007-008/10496
(GUDIPADU) 		0212008000NRG25300420240554317 30/04/2024 Kambala Vasundara 0212008WL025861 Kambala Vasundara 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955774 Mrs VASUNDARA KAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Yadiki AP-12-008-007-008/10498
(GUDIPADU) 		0212008000NRG25300420240554321 30/04/2024 Basetty Parvathi 0212008WL025861 Basetty Parvathi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955759 BASETTY PARVATHI INDIAN OVERSEAS BANK(508541)
767 Yadiki AP-12-008-007-008/10504
(GUDIPADU) 		0212008000NRG25300420240554326 30/04/2024 Bodapati Suhashini 0212008WL025861 Bodapati Suhashini 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955733 B SUHASINI UNION BANK OF INDIA(508500)
768 Yadiki AP-12-008-007-008/10505
(GUDIPADU) 		0212008000NRG25300420240554329 30/04/2024 Devunikonda Naganna 0212008WL025861 Devunikonda Naganna 00468 UBIN0805521 1310 1310 Processed 05/05/2024 3664955781 MR DEVUNIKONDA NAGANNA STATE BANK OF INDIA(508548)
769 Yadiki AP-12-008-007-008/10505
(GUDIPADU) 		0212008000NRG25300420240554328 30/04/2024 Devunikonda Venkata Lakshmi 0212008WL025861 Devunikonda Venkata Lakshmi 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955744 DEVUNIKONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
770 Yadiki AP-12-008-007-008/10509
(GUDIPADU) 		0212008000NRG25300420240554331 30/04/2024 Pikkili Indhu 0212008WL025861 Pikkili Indhu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955763 PIKKILI INDHU UNION BANK OF INDIA(508500)
771 Yadiki AP-12-008-007-008/10515
(GUDIPADU) 		0212008000NRG25300420240554332 30/04/2024 Y Gangaratna 0212008WL025861 Y Gangaratna 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955785 YARAGOLLA GANGARATNA UNION BANK OF INDIA(508500)
772 Yadiki AP-12-008-007-008/10517
(GUDIPADU) 		0212008000NRG25300420240554334 30/04/2024 Yalama Padmaja 0212008WL025861 Yalama Padmaja 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955749 YALAMA PADMAJA UNION BANK OF INDIA(508500)
773 Yadiki AP-12-008-007-008/10520
(GUDIPADU) 		0212008000NRG25300420240554336 30/04/2024 Yaladanda Rajiya Bhanu 0212008WL025861 Yaladanda Rajiya Bhanu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955764 YALADANDA RAJIYA BHANU UNION BANK OF INDIA(508500)
774 Yadiki AP-12-008-007-008/10522
(GUDIPADU) 		0212008000NRG25300420240554339 30/04/2024 Chakala Nadipi Anjaneyulu 0212008WL025861 Chakala Nadipi Anjaneyulu 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955755 CHAKALA NADIPI ANJANEYULU UNION BANK OF INDIA(508500)
775 Yadiki AP-12-008-007-008/10522
(GUDIPADU) 		0212008000NRG25300420240554338 30/04/2024 Chakala Sunkamma 0212008WL025861 Chakala Sunkamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955707 CHAKALA SUNKAMMA UNION BANK OF INDIA(508500)
776 Yadiki AP-12-008-007-008/10523
(GUDIPADU) 		0212008000NRG25300420240554340 30/04/2024 Harijana Lakshmanna 0212008WL025861 Harijana Lakshmanna 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955684 HARIJANA LAKSHMANNA UNION BANK OF INDIA(508500)
777 Yadiki AP-12-008-007-008/10525
(GUDIPADU) 		0212008000NRG25300420240554342 30/04/2024 Pachipala Nirmala 0212008WL025861 Pachipala Nirmala 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955783 PACHIPALA NIRMALA UNION BANK OF INDIA(508500)
778 Yadiki AP-12-008-007-008/10526
(GUDIPADU) 		0212008000NRG25300420240554344 30/04/2024 Yarra Golla Mamatharani 0212008WL025861 Yarra Golla Mamatharani 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955776 YARRA GOLLA MAMATHARANI UNION BANK OF INDIA(508500)
779 Yadiki AP-12-008-007-008/10527
(GUDIPADU) 		0212008000NRG25300420240554346 30/04/2024 Yarragolla Bala Krishna 0212008WL025861 Yarragolla Bala Krishna 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955758 MR BALA KRISHNA Y STATE BANK OF INDIA(508548)
780 Yadiki AP-12-008-007-008/10528
(GUDIPADU) 		0212008000NRG25300420240554347 30/04/2024 Polika Salamma 0212008WL025861 Polika Salamma 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955696 POLIKA SALAMMA UNION BANK OF INDIA(508500)
781 Yadiki AP-12-008-007-008/10536
(GUDIPADU) 		0212008000NRG25300420240554351 30/04/2024 Bocchu Pushpa Kumari 0212008WL025861 Bocchu Pushpa Kumari 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955787 BOCCHU PUSPHA KUMARI UNION BANK OF INDIA(508500)
782 Yadiki AP-12-008-007-008/10537
(GUDIPADU) 		0212008000NRG25300420240554353 30/04/2024 Devunikonda Siva 0212008WL025861 Devunikonda Siva 00468 UBIN0805521 1572 1572 Processed 05/05/2024 3664955718 DEVUNIKONDA SIVA UNION BANK OF INDIA(508500)
SubTotal 172074 172074
783 Yadiki AP-12-008-007-008/10476
(GUDIPADU) 		0212008000NRG25300420240554307 30/04/2024 Gangaraju 0212008WL025861 Gangaraju 00468 UBIN0931128 1572 1572 Processed 05/05/2024 3664955720 GANGARAJU YARRAGOLLA UNION BANK OF INDIA(508500)
SubTotal 1572 1572
784 Yadiki AP-12-008-006-006/030033
(KAMALAPADU) 		0212008000NRG25300420240545015 30/04/2024 Mr. PEDDA KONDANNA PADAMALA 0212008WL025498 Mr. PEDDA KONDANNA PADAMALA 00688 FINO0000001 1250 1250 Processed 05/05/2024 3664955823 Padavala Pedda Kondanna FINO PAYMENTS BANK LTD(608001)
785 Yadiki AP-12-008-006-006/030033
(KAMALAPADU) 		0212008000NRG25300420240545016 30/04/2024 savithri 0212008WL025498 savithri 00688 FINO0000001 750 750 Processed 05/05/2024 3664955822 P Savitri FINO PAYMENTS BANK LTD(608001)
786 Yadiki AP-12-008-006-006/30361
(KAMALAPADU) 		0212008000NRG25300420240541445 30/04/2024 AMBAPALLE GAYATHRI 0212008WL025405 AMBAPALLE GAYATHRI 00688 FINO0000001 1250 1250 Processed 05/05/2024 3664955824 Ambapalle Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 3250 3250
787 Yadiki AP-12-008-004-003/020184
(YADIKI) 		0212008000NRG25300420240553493 30/04/2024 Khasimbhi 0212008WL025826 Khasimbhi 00688 FINO0001112 1680 1680 Processed 05/05/2024 3664955828 Gundala Kasim Bee FINO PAYMENTS BANK LTD(608001)
788 Yadiki AP-12-008-007-007/010012
(GUDIPADU) 		0212008000NRG25300420240554971 30/04/2024 Prasanna 0212008WL025873 Prasanna 00688 FINO0001112 1572 1572 Processed 05/05/2024 3664955829 G Prasanna FINO PAYMENTS BANK LTD(608001)
789 Yadiki AP-12-008-007-007/010069
(GUDIPADU) 		0212008000NRG25300420240555001 30/04/2024 Latha 0212008WL025873 Latha 00688 FINO0001112 1572 1572 Processed 05/05/2024 3664955825 Batthula Latha FINO PAYMENTS BANK LTD(608001)
790 Yadiki AP-12-008-007-007/010089
(GUDIPADU) 		0212008000NRG25300420240555003 30/04/2024 raghunathareddy 0212008WL025873 raghunathareddy 00688 FINO0001112 1048 1048 Processed 05/05/2024 3664955826 Peyyala Raghunatha Reddy FINO PAYMENTS BANK LTD(608001)
791 Yadiki AP-12-008-007-008/10458
(GUDIPADU) 		0212008000NRG25300420240554290 30/04/2024 D. Suseelamma 0212008WL025861 D. Suseelamma 00688 FINO0001112 1572 1572 Processed 05/05/2024 3664955831 D Suseelamma FINO PAYMENTS BANK LTD(608001)
792 Yadiki AP-12-008-007-008/10497
(GUDIPADU) 		0212008000NRG25300420240554319 30/04/2024 Madda Gowthami 0212008WL025861 Madda Gowthami 00688 FINO0001112 1572 1572 Processed 05/05/2024 3664955830 Madda Gowthami FINO PAYMENTS BANK LTD(608001)
793 Yadiki AP-12-008-009-009/030316
(N.CHIKKEPALLI) 		0212008000NRG25300420240542878 30/04/2024 KUMMETHA GANGADEVI 0212008WL025441 KUMMETHA GANGADEVI 00688 FINO0001112 1250 1250 Processed 05/05/2024 3664955790 Mrs GANGA DEVI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10266 10266
794 Yadiki AP-12-008-006-006/10360
(KAMALAPADU) 		0212008000NRG25300420240547664 30/04/2024 Soora Savitri 0212008WL025579 Soora Savitri 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3664955670 SOORA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yadiki AP-12-008-007-008/10476
(GUDIPADU) 		0212008000NRG25300420240554306 30/04/2024 Nagendramma 0212008WL025861 Nagendramma 00691 IPOS0000001 1572 1572 Processed 05/05/2024 3664955671 YARRAGOLLA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Yadiki AP-12-008-007-008/10486
(GUDIPADU) 		0212008000NRG25300420240554315 30/04/2024 Yarramanti Bhaskar 0212008WL025861 Yarramanti Bhaskar 00691 IPOS0000001 1572 1572 Processed 05/05/2024 3664955669 YARRAMANTI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Yadiki AP-12-008-007-008/10508
(GUDIPADU) 		0212008000NRG25300420240554330 30/04/2024 A Jayalakshmi 0212008WL025861 A Jayalakshmi 00691 IPOS0000001 1572 1572 Processed 05/05/2024 3664955672 A JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6041 6041
798 Yadiki AP-12-008-006-006/30662
(KAMALAPADU) 		0212008000NRG25300420240541446 30/04/2024 P Lakshmamma 0212008WL025405 P Lakshmamma 00703 AIRP0000001 1250 1250 Rejected 05/05/2024 3664956374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
Total 1087062 1087062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadiki AP0212008_300424APB_FTO_19914 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 3222
2 Yadiki AP0212008_300424APB_FTO_19914 Andhra Pragathi Grameena Bank APGB0001038 CHEEMALAVAGUPALLI 57600
3 Yadiki AP0212008_300424APB_FTO_19914 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1572
4 Yadiki AP0212008_300424APB_FTO_19914 Bank of Baroda BARB0TADPAT TADPATRI 3144
5 Yadiki AP0212008_300424APB_FTO_19914 Canara Bank CNRB0003341 TADPATRI 3144
6 Yadiki AP0212008_300424APB_FTO_19914 Canara Bank CNRB0013121 TADAPATRI II 3192
7 Yadiki AP0212008_300424APB_FTO_19914 Canara Bank CNRB0013125 YADIKI 585846
8 Yadiki AP0212008_300424APB_FTO_19914 District Cooperative Central Bank APBL0012019 YADIKI 20363
9 Yadiki AP0212008_300424APB_FTO_19914 IDBI Bank IBKL0001163 TADIPATRI 786
10 Yadiki AP0212008_300424APB_FTO_19914 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 3942
11 Yadiki AP0212008_300424APB_FTO_19914 KARNATAKA BANK KARB0000760 TADAPATRI AP 2732
12 Yadiki AP0212008_300424APB_FTO_19914 STATE BANK OF INDIA SBIN0000923 TADPATRI 10452
13 Yadiki AP0212008_300424APB_FTO_19914 STATE BANK OF INDIA SBIN0000976 GOOTY 1310
14 Yadiki AP0212008_300424APB_FTO_19914 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 48772
15 Yadiki AP0212008_300424APB_FTO_19914 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 1572
16 Yadiki AP0212008_300424APB_FTO_19914 STATE BANK OF INDIA SBIN0021066 TADIPATRI 26090
17 Yadiki AP0212008_300424APB_FTO_19914 STATE BANK OF INDIA SBIN0021923 YADIKI 117298
18 Yadiki AP0212008_300424APB_FTO_19914 UNION BANK OF INDIA UBIN0801704 GOOTY 1572
19 Yadiki AP0212008_300424APB_FTO_19914 UNION BANK OF INDIA UBIN0805521 TADIPATRI 172074
20 Yadiki AP0212008_300424APB_FTO_19914 UNION BANK OF INDIA UBIN0931128 TADIPATRI 1572
21 Yadiki AP0212008_300424APB_FTO_19914 Fino Payments Bank Ltd FINO0000001 Juinagar 3250
22 Yadiki AP0212008_300424APB_FTO_19914 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 10266
23 Yadiki AP0212008_300424APB_FTO_19914 India Post Payments Bank IPOS0000001 ANANTAPUR 6041
24 Yadiki AP0212008_300424APB_FTO_19914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1250

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