Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213023_070524APB_FTO_42810
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 ADONI AP-13-023-003-003/010587
(PEDDA HARIVANAM) 		0213023000NRG25070520240932545 07/05/2024 Parvathi 0213023WL021675 Parvathi 00019 APGB0003003 1448 1448 Processed 14/05/2024 4004857276 PARVATHI HALVI CANARA BANK(508532)
2 ADONI AP-13-023-005-006/010001
(CHINNA HARIVANAM) 		0213023000NRG25070520240904211 07/05/2024 Nageshamma 0213023WL021356 Nageshamma 00019 APGB0003003 875 875 Processed 14/05/2024 4004856953 Mrs NAGASWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ADONI AP-13-023-005-006/010001
(CHINNA HARIVANAM) 		0213023000NRG25070520240904210 07/05/2024 Usheni 0213023WL021356 Usheni 00019 APGB0003003 875 875 Processed 14/05/2024 4004857594 BHOGARAJU USHANI BANK OF BARODA(606985)
4 ADONI AP-13-023-005-006/010007
(CHINNA HARIVANAM) 		0213023000NRG25070520240904215 07/05/2024 Narayanamma 0213023WL021356 Narayanamma 00019 APGB0003003 292 292 Processed 14/05/2024 4004856965 Mrs NARAYANAMMA BOYA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ADONI AP-13-023-005-006/010010
(CHINNA HARIVANAM) 		0213023000NRG25070520240904217 07/05/2024 Parvatamma 0213023WL021356 Parvatamma 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857673 PARWATHI BANK OF BARODA(606985)
6 ADONI AP-13-023-005-006/010010
(CHINNA HARIVANAM) 		0213023000NRG25070520240904218 07/05/2024 Ucchanna 0213023WL021356 Ucchanna 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004856957 UCHANNACHARI BANK OF BARODA(606985)
7 ADONI AP-13-023-005-006/010012
(CHINNA HARIVANAM) 		0213023000NRG25070520240904219 07/05/2024 Mallayya 0213023WL021356 Mallayya 00019 APGB0003003 875 875 Processed 14/05/2024 4004856960 Mr MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ADONI AP-13-023-005-006/010016
(CHINNA HARIVANAM) 		0213023000NRG25070520240904224 07/05/2024 Saraswathi 0213023WL021356 Saraswathi 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857504 PAI GERI SARASWATHI BANK OF BARODA(606985)
9 ADONI AP-13-023-005-006/010017
(CHINNA HARIVANAM) 		0213023000NRG25070520240904225 07/05/2024 Uligamma 0213023WL021356 Uligamma 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856963 Mrs ULIGAMMA HARIHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ADONI AP-13-023-005-006/010032
(CHINNA HARIVANAM) 		0213023000NRG25070520240904229 07/05/2024 BOGARAJU HANUMANTHAMMA 0213023WL021356 BOGARAJU HANUMANTHAMMA 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857606 Mrs HANUMANTHAMMA BHOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ADONI AP-13-023-005-006/010032
(CHINNA HARIVANAM) 		0213023000NRG25070520240904228 07/05/2024 Venkatesh 0213023WL021356 Venkatesh 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857529 B VENKATESH CANARA BANK(508532)
12 ADONI AP-13-023-005-006/010039
(CHINNA HARIVANAM) 		0213023000NRG25070520240904233 07/05/2024 Naagaraaju 0213023WL021356 Naagaraaju 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857530 Mr NAGARAJU BHOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ADONI AP-13-023-005-006/010043
(CHINNA HARIVANAM) 		0213023000NRG25070520240904236 07/05/2024 Shivamma 0213023WL021356 Shivamma 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857540 Mrs SHIVAMMA BHOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ADONI AP-13-023-005-006/010051
(CHINNA HARIVANAM) 		0213023000NRG25070520240904239 07/05/2024 Manikyamma 0213023WL021356 Manikyamma 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857508 Mrs MANIKAYAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ADONI AP-13-023-005-006/010052
(CHINNA HARIVANAM) 		0213023000NRG25070520240904240 07/05/2024 Eeranna 0213023WL021356 Eeranna 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004856962 Mr EERANNA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ADONI AP-13-023-005-006/010055
(CHINNA HARIVANAM) 		0213023000NRG25070520240904241 07/05/2024 Gopaal 0213023WL021356 Gopaal 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004856958 BOYA GOPAL CANARA BANK(508532)
17 ADONI AP-13-023-005-006/010055
(CHINNA HARIVANAM) 		0213023000NRG25070520240904242 07/05/2024 Lakshmi 0213023WL021356 Lakshmi 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857297 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ADONI AP-13-023-005-006/010060
(CHINNA HARIVANAM) 		0213023000NRG25070520240904246 07/05/2024 B RADHAMMA 0213023WL021356 B RADHAMMA 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857607 Mrs Boya Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ADONI AP-13-023-005-006/010060
(CHINNA HARIVANAM) 		0213023000NRG25070520240904244 07/05/2024 Mukamma 0213023WL021356 Mukamma 00019 APGB0003003 875 875 Processed 14/05/2024 4004857507 MUKKAMMA B CANARA BANK(508532)
20 ADONI AP-13-023-005-006/010069
(CHINNA HARIVANAM) 		0213023000NRG25070520240904249 07/05/2024 U.PADMAVATHI 0213023WL021356 U.PADMAVATHI 00019 APGB0003003 583 583 Processed 14/05/2024 4004857477 Mrs PADMAVATHI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ADONI AP-13-023-005-006/010077
(CHINNA HARIVANAM) 		0213023000NRG25070520240904251 07/05/2024 Shakuntala Lakshmi 0213023WL021356 Shakuntala Lakshmi 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856954 Mrs SSHAKUNTHALAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ADONI AP-13-023-005-006/010077
(CHINNA HARIVANAM) 		0213023000NRG25070520240904250 07/05/2024 Sheshanna 0213023WL021356 Sheshanna 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856955 Mr SESHAPPA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ADONI AP-13-023-005-006/010077
(CHINNA HARIVANAM) 		0213023000NRG25070520240904253 07/05/2024 UPPARA SUDHARANI 0213023WL021356 UPPARA SUDHARANI 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857599 UPPARA SUDHARANI BANK OF BARODA(606985)
24 ADONI AP-13-023-005-006/010078
(CHINNA HARIVANAM) 		0213023000NRG25070520240904254 07/05/2024 Ambamma 0213023WL021356 Ambamma 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856956 Mrs HAMPAMMA UPPARI W O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ADONI AP-13-023-005-006/010092
(CHINNA HARIVANAM) 		0213023000NRG25070520240904257 07/05/2024 HARIJANA RANI 0213023WL021356 HARIJANA RANI 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857535 Mrs RANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ADONI AP-13-023-005-006/010092
(CHINNA HARIVANAM) 		0213023000NRG25070520240904256 07/05/2024 Jayamma 0213023WL021356 Jayamma 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857462 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ADONI AP-13-023-005-006/010092
(CHINNA HARIVANAM) 		0213023000NRG25070520240904255 07/05/2024 Pedda Narsappa 0213023WL021356 Pedda Narsappa 00019 APGB0003003 875 875 Processed 14/05/2024 4004856951 HARIJANA PEDDA NARASAPPA CANARA BANK(508532)
28 ADONI AP-13-023-005-006/010094
(CHINNA HARIVANAM) 		0213023000NRG25070520240904258 07/05/2024 Eeranna 0213023WL021356 Eeranna 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857531 Mrs ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ADONI AP-13-023-005-006/010094
(CHINNA HARIVANAM) 		0213023000NRG25070520240904259 07/05/2024 Suseelamma 0213023WL021356 Suseelamma 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857532 Mrs SUSHELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ADONI AP-13-023-005-006/010113
(CHINNA HARIVANAM) 		0213023000NRG25070520240904261 07/05/2024 Suvarna 0213023WL021356 Suvarna 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857533 MRS UPPARA SUVARNAMMA STATE BANK OF INDIA(508548)
31 ADONI AP-13-023-005-006/010170
(CHINNA HARIVANAM) 		0213023000NRG25070520240904267 07/05/2024 Hanumanthu 0213023WL021356 Hanumanthu 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856969 Mr HANUMANTHU PIEGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ADONI AP-13-023-005-006/010178
(CHINNA HARIVANAM) 		0213023000NRG25070520240904270 07/05/2024 Gopal 0213023WL021356 Gopal 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856967 Mr UPPARA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ADONI AP-13-023-005-006/010178
(CHINNA HARIVANAM) 		0213023000NRG25070520240904271 07/05/2024 Ragamma 0213023WL021356 Ragamma 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857375 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ADONI AP-13-023-005-006/010189
(CHINNA HARIVANAM) 		0213023000NRG25070520240904276 07/05/2024 Hussaini 0213023WL021356 Hussaini 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004856968 Mr USENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ADONI AP-13-023-005-006/010189
(CHINNA HARIVANAM) 		0213023000NRG25070520240904277 07/05/2024 Jayamma 0213023WL021356 Jayamma 00019 APGB0003003 1458 1458 Processed 14/05/2024 4004857374 Mrs JAYAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ADONI AP-13-023-005-006/010192
(CHINNA HARIVANAM) 		0213023000NRG25070520240904279 07/05/2024 UPPARI SHANTHAMMA 0213023WL021356 UPPARI SHANTHAMMA 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857534 Mrs SHANTHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ADONI AP-13-023-005-006/010201
(CHINNA HARIVANAM) 		0213023000NRG25070520240904283 07/05/2024 mallamma 0213023WL021356 mallamma 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857527 Mrs MALLAMMA BHOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ADONI AP-13-023-005-006/010201
(CHINNA HARIVANAM) 		0213023000NRG25070520240904282 07/05/2024 sreenivaasulu 0213023WL021356 sreenivaasulu 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004856961 BHOGARAJU SRINIVASUL BANK OF BARODA(606985)
39 ADONI AP-13-023-005-006/010202
(CHINNA HARIVANAM) 		0213023000NRG25070520240904284 07/05/2024 Mohanaranga 0213023WL021356 Mohanaranga 00019 APGB0003003 1167 1167 Processed 14/05/2024 4004857521 PIEGERI MOHANA RANGA BANK OF BARODA(606985)
40 ADONI AP-13-023-005-007/010029
(CHINNA HARIVANAM) 		0213023000NRG25070520240868696 07/05/2024 Llingamma 0213023WL020846 Llingamma 00019 APGB0003003 580 580 Processed 14/05/2024 4004857667 Mrs LINGAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ADONI AP-13-023-005-007/010041
(CHINNA HARIVANAM) 		0213023000NRG25070520240868698 07/05/2024 BOYA KISTAPPA 0213023WL020846 BOYA KISTAPPA 00019 APGB0003003 1160 1160 Processed 14/05/2024 4004856952 Mr KRISHTAPPA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ADONI AP-13-023-005-007/010041
(CHINNA HARIVANAM) 		0213023000NRG25070520240868699 07/05/2024 DANDU USHENAMMA 0213023WL020846 DANDU USHENAMMA 00019 APGB0003003 870 870 Processed 14/05/2024 4004857596 DANDU HUSENAMMA CANARA BANK(508532)
43 ADONI AP-13-023-005-007/010047
(CHINNA HARIVANAM) 		0213023000NRG25070520240868701 07/05/2024 Eeranna 0213023WL020846 Eeranna 00019 APGB0003003 1160 1160 Processed 14/05/2024 4004856959 Mr ERANNA ROUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ADONI AP-13-023-005-007/010047
(CHINNA HARIVANAM) 		0213023000NRG25070520240868703 07/05/2024 yellamma 0213023WL020846 yellamma 00019 APGB0003003 1160 1160 Processed 14/05/2024 4004857679 BOYA YELLAMMA BANK OF BARODA(606985)
45 ADONI AP-13-023-005-007/010073
(CHINNA HARIVANAM) 		0213023000NRG25070520240868704 07/05/2024 Durgamma 0213023WL020846 Durgamma 00019 APGB0003003 1160 1160 Processed 14/05/2024 4004857597 Mrs DURGAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ADONI AP-13-023-005-007/010146
(CHINNA HARIVANAM) 		0213023000NRG25070520240868705 07/05/2024 Narsappa 0213023WL020846 Narsappa 00019 APGB0003003 1160 1160 Processed 14/05/2024 4004857289 Mr NARASAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ADONI AP-13-023-017-021/010046
(PESALABANDA) 		0213023000NRG25070520240917608 07/05/2024 K VEERESH 0213023WL021504 K VEERESH 00019 APGB0003003 1779 1779 Processed 14/05/2024 4004857626 MR VEERESH A STATE BANK OF INDIA(508548)
48 ADONI AP-13-023-017-021/010286
(PESALABANDA) 		0213023000NRG25070520240875304 07/05/2024 B JAYAMMA 0213023WL020972 B JAYAMMA 00019 APGB0003003 1775 1775 Processed 14/05/2024 4004857493 M JAYAMMA UNION BANK OF INDIA(508500)
49 ADONI AP-13-023-020-023/010114
(AREKAL) 		0213023000NRG25070520240846184 07/05/2024 Nagendra 0213023WL020472 Nagendra 00019 APGB0003003 1496 1496 Processed 14/05/2024 4004856966 Mr NAGENDRA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ADONI AP-13-023-027-033/010298
(NAGANATHANA HALLI) 		0213023000NRG25070520240857277 07/05/2024 Tikkayya 0213023WL020663 Tikkayya 00019 APGB0003003 883 883 Processed 14/05/2024 4004857456 MR VUNAKALLU THIKKAIAH STATE BANK OF INDIA(508548)
51 ADONI AP-13-023-027-033/11366
(NAGANATHANA HALLI) 		0213023000NRG25070520240935371 07/05/2024 UNNEKALLU HAIMAVATHI 0213023WL021712 UNNEKALLU HAIMAVATHI 00019 APGB0003003 874 874 Processed 14/05/2024 4004857671 Mrs UNEKALLU HAIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ADONI AP-13-023-028-034/010144
(NARANAPURAM) 		0213023000NRG25070520240857112 07/05/2024 Hanumanthu 0213023WL020659 Hanumanthu 00019 APGB0003003 597 597 Processed 14/05/2024 4004857308 Mr HANUMANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ADONI AP-13-023-028-034/010211
(NARANAPURAM) 		0213023000NRG25070520240857119 07/05/2024 Ramesh 0213023WL020659 Ramesh 00019 APGB0003003 597 597 Processed 14/05/2024 4004857489 BANGI RAMESH BANK OF BARODA(606985)
54 ADONI AP-13-023-028-034/010220
(NARANAPURAM) 		0213023000NRG25070520240857120 07/05/2024 Savithri 0213023WL020659 Savithri 00019 APGB0003003 597 597 Processed 14/05/2024 4004856972 Mrs GORAVA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ADONI AP-13-023-028-034/010371
(NARANAPURAM) 		0213023000NRG25070520240910561 07/05/2024 Rangareddy 0213023WL021429 Rangareddy 00019 APGB0003003 1446 1446 Processed 14/05/2024 4004856964 Mr RANGA REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ADONI AP-13-023-028-034/010705
(NARANAPURAM) 		0213023000NRG25070520240910564 07/05/2024 MALLIKARJUNA 0213023WL021429 MALLIKARJUNA 00019 APGB0003003 1735 1735 Processed 14/05/2024 4004857415 Mr KAJJI MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ADONI AP-13-023-028-034/010771
(NARANAPURAM) 		0213023000NRG25070520240858311 07/05/2024 Mallamma 0213023WL020681 Mallamma 00019 APGB0003003 1774 1774 Processed 14/05/2024 4004856971 JINGALIMALLAMMA BANK OF BARODA(606985)
SubTotal 68916 68916
58 ADONI AP-13-023-014-016/010170
(JALIBENCHI) 		0213023000NRG25060520240824852 07/05/2024 Venkatesh 0213023WL020082 Venkatesh 00019 APGB0003030 1166 1166 Processed 14/05/2024 4004856943 VENKATESH MISHAN BANK OF INDIA(508505)
59 ADONI AP-13-023-014-016/010685
(JALIBENCHI) 		0213023000NRG25060520240824889 07/05/2024 Nandamma 0213023WL020082 Nandamma 00019 APGB0003030 875 875 Processed 14/05/2024 4004857291 Mrs NANDANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ADONI AP-13-023-020-023/010778
(AREKAL) 		0213023000NRG25070520240841680 07/05/2024 DEVENDRAMMA 0213023WL020408 DEVENDRAMMA 00019 APGB0003030 1493 1493 Processed 14/05/2024 4004857570 Miss THIMMAPURAM DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3534 3534
61 ADONI AP-13-023-027-033/010005
(NAGANATHANA HALLI) 		0213023000NRG25070520240935168 07/05/2024 Acchamma 0213023WL021712 Acchamma 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857463 Mrs ACCHAMMA PUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ADONI AP-13-023-027-033/010021
(NAGANATHANA HALLI) 		0213023000NRG25070520240935173 07/05/2024 Garjappa 0213023WL021712 Garjappa 00019 APGB0003093 874 874 Processed 14/05/2024 4004856949 Mr GARJAPPA BOROJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ADONI AP-13-023-027-033/010041
(NAGANATHANA HALLI) 		0213023000NRG25070520240935177 07/05/2024 Govindamma 0213023WL021712 Govindamma 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857272 Mrs RAMADURGAM GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ADONI AP-13-023-027-033/010041
(NAGANATHANA HALLI) 		0213023000NRG25070520240935176 07/05/2024 R Timmanna 0213023WL021712 R Timmanna 00019 APGB0003093 874 874 Processed 14/05/2024 4004857271 Mr RAMADURGAM TIMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ADONI AP-13-023-027-033/010045
(NAGANATHANA HALLI) 		0213023000NRG25070520240857250 07/05/2024 Lakshmi 0213023WL020663 Lakshmi 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857410 Mrs LAKSHMI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ADONI AP-13-023-027-033/010045
(NAGANATHANA HALLI) 		0213023000NRG25070520240857249 07/05/2024 Sheenappa 0213023WL020663 Sheenappa 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857408 AJJE SRINIVASULU BANK OF INDIA(508505)
67 ADONI AP-13-023-027-033/010049
(NAGANATHANA HALLI) 		0213023000NRG25070520240935183 07/05/2024 Mukamma 0213023WL021712 Mukamma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857404 Mrs KURUVA MUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ADONI AP-13-023-027-033/010053
(NAGANATHANA HALLI) 		0213023000NRG25070520240857256 07/05/2024 Rangamma 0213023WL020663 Rangamma 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857475 Mrs Rangamma Bestha ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ADONI AP-13-023-027-033/010053
(NAGANATHANA HALLI) 		0213023000NRG25070520240857255 07/05/2024 Venkatesh 0213023WL020663 Venkatesh 00019 APGB0003093 883 883 Processed 14/05/2024 4004856945 Mr VENKATAIAH BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ADONI AP-13-023-027-033/010125
(NAGANATHANA HALLI) 		0213023000NRG25070520240857263 07/05/2024 Karreppa 0213023WL020663 Karreppa 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857421 Mr KARREPPA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ADONI AP-13-023-027-033/010138
(NAGANATHANA HALLI) 		0213023000NRG25070520240935203 07/05/2024 Naagamma 0213023WL021712 Naagamma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857388 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ADONI AP-13-023-027-033/010139
(NAGANATHANA HALLI) 		0213023000NRG25070520240857269 07/05/2024 Linganna 0213023WL020663 Linganna 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004856950 Mr PEDDA LINGAPPA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ADONI AP-13-023-027-033/010148
(NAGANATHANA HALLI) 		0213023000NRG25070520240935205 07/05/2024 Ellappa 0213023WL021712 Ellappa 00019 APGB0003093 874 874 Processed 14/05/2024 4004857397 Mr AJJE CHINNA YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ADONI AP-13-023-027-033/010164
(NAGANATHANA HALLI) 		0213023000NRG25070520240857273 07/05/2024 Ninganna 0213023WL020663 Ninganna 00019 APGB0003093 883 883 Processed 14/05/2024 4004857409 LINGANNA BANK OF INDIA(508505)
75 ADONI AP-13-023-027-033/010164
(NAGANATHANA HALLI) 		0213023000NRG25070520240857274 07/05/2024 Taayamma 0213023WL020663 Taayamma 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857411 Mrs THAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ADONI AP-13-023-027-033/010169
(NAGANATHANA HALLI) 		0213023000NRG25070520240857275 07/05/2024 Narasamma 0213023WL020663 Narasamma 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857398 MS GITTULA YALLAPPA STATE BANK OF INDIA(508548)
77 ADONI AP-13-023-027-033/010185
(NAGANATHANA HALLI) 		0213023000NRG25070520240935215 07/05/2024 Lakshmi 0213023WL021712 Lakshmi 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857399 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ADONI AP-13-023-027-033/010227
(NAGANATHANA HALLI) 		0213023000NRG25070520240935228 07/05/2024 Lakshmi 0213023WL021712 Lakshmi 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004856946 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ADONI AP-13-023-027-033/010291
(NAGANATHANA HALLI) 		0213023000NRG25070520240935237 07/05/2024 Useni 0213023WL021712 Useni 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857544 Mr KURUVA USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ADONI AP-13-023-027-033/010298
(NAGANATHANA HALLI) 		0213023000NRG25070520240857278 07/05/2024 Eeramma 0213023WL020663 Eeramma 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857455 U ERAMMA UNION BANK OF INDIA(508500)
81 ADONI AP-13-023-027-033/010315
(NAGANATHANA HALLI) 		0213023000NRG25070520240935242 07/05/2024 Hanumanti 0213023WL021712 Hanumanti 00019 APGB0003093 874 874 Processed 14/05/2024 4004857445 HANUMANTHAMMA G CANARA BANK(508532)
82 ADONI AP-13-023-027-033/010318
(NAGANATHANA HALLI) 		0213023000NRG25070520240935244 07/05/2024 Ayyanna 0213023WL021712 Ayyanna 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004856944 Mr V AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ADONI AP-13-023-027-033/010323
(NAGANATHANA HALLI) 		0213023000NRG25070520240935249 07/05/2024 Muttamma 0213023WL021712 Muttamma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857460 Mrs MUTHAMMA KOLI W O K PEDDARANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ADONI AP-13-023-027-033/010327
(NAGANATHANA HALLI) 		0213023000NRG25070520240935251 07/05/2024 Yallamma 0213023WL021712 Yallamma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857389 Mrs YELLAMMA UNEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ADONI AP-13-023-027-033/010363
(NAGANATHANA HALLI) 		0213023000NRG25070520240935259 07/05/2024 Maabamma 0213023WL021712 Maabamma 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857608 Mrs PINJARI MABAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ADONI AP-13-023-027-033/010417
(NAGANATHANA HALLI) 		0213023000NRG25070520240935278 07/05/2024 Eramma 0213023WL021712 Eramma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857441 Mrs ERAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ADONI AP-13-023-027-033/010417
(NAGANATHANA HALLI) 		0213023000NRG25070520240935277 07/05/2024 Lakshmanna 0213023WL021712 Lakshmanna 00019 APGB0003093 874 874 Processed 14/05/2024 4004857440 MRS UANAKALLA LAKSHMANNA STATE BANK OF INDIA(508548)
88 ADONI AP-13-023-027-033/010430
(NAGANATHANA HALLI) 		0213023000NRG25070520240857287 07/05/2024 vijayalakshmi 0213023WL020663 vijayalakshmi 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857298 MISS VIJAYLAKSHMI VIJAYLAKSHMI STATE BANK OF INDIA(508548)
89 ADONI AP-13-023-027-033/010960
(NAGANATHANA HALLI) 		0213023000NRG25070520240857289 07/05/2024 Ucchamma 0213023WL020663 Ucchamma 00019 APGB0003093 883 883 Processed 14/05/2024 4004857457 Mrs UCHAMMA TOGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ADONI AP-13-023-027-033/010994
(NAGANATHANA HALLI) 		0213023000NRG25070520240935316 07/05/2024 chinnarangayya 0213023WL021712 chinnarangayya 00019 APGB0003093 874 874 Processed 14/05/2024 4004857396 CHINNA RANGAYYA K CANARA BANK(508532)
91 ADONI AP-13-023-027-033/011018
(NAGANATHANA HALLI) 		0213023000NRG25070520240935325 07/05/2024 A Dhanalakshmi 0213023WL021712 A Dhanalakshmi 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857522 A DHANALAKSHMI BANK OF INDIA(508505)
92 ADONI AP-13-023-027-033/011025
(NAGANATHANA HALLI) 		0213023000NRG25070520240857305 07/05/2024 Chinna Devanna 0213023WL020663 Chinna Devanna 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004856948 DEVANNA IDBI BANK(607095)
93 ADONI AP-13-023-027-033/011025
(NAGANATHANA HALLI) 		0213023000NRG25070520240857306 07/05/2024 mahadevi 0213023WL020663 mahadevi 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857439 Mrs MAHADEVI UNAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ADONI AP-13-023-027-033/011030
(NAGANATHANA HALLI) 		0213023000NRG25070520240857308 07/05/2024 Ayyamma 0213023WL020663 Ayyamma 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857422 MISS GAMPA AYYAMMA STATE BANK OF INDIA(508548)
95 ADONI AP-13-023-027-033/011034
(NAGANATHANA HALLI) 		0213023000NRG25070520240857312 07/05/2024 Mahadeva 0213023WL020663 Mahadeva 00019 APGB0003093 1177 1177 Processed 14/05/2024 4004857446 AJJE MADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ADONI AP-13-023-027-033/011066
(NAGANATHANA HALLI) 		0213023000NRG25070520240935329 07/05/2024 Gangamma 0213023WL021712 Gangamma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857442 Mrs GANGAMMA TAPALA W O RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ADONI AP-13-023-027-033/011107
(NAGANATHANA HALLI) 		0213023000NRG25070520240935342 07/05/2024 Chandamma 0213023WL021712 Chandamma 00019 APGB0003093 874 874 Processed 14/05/2024 4004857503 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ADONI AP-13-023-027-033/011107
(NAGANATHANA HALLI) 		0213023000NRG25070520240935341 07/05/2024 D.Veeresh 0213023WL021712 D.Veeresh 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004856947 Mr KURUVA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ADONI AP-13-023-027-033/011221
(NAGANATHANA HALLI) 		0213023000NRG25070520240935346 07/05/2024 hanumanthu 0213023WL021712 hanumanthu 00019 APGB0003093 874 874 Processed 14/05/2024 4004857525 Mr HANUMANTHAU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ADONI AP-13-023-027-033/011221
(NAGANATHANA HALLI) 		0213023000NRG25070520240935347 07/05/2024 KURUVA LAKSHMI 0213023WL021712 KURUVA LAKSHMI 00019 APGB0003093 1166 1166 Processed 14/05/2024 4004857526 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ADONI AP-13-023-027-033/011259
(NAGANATHANA HALLI) 		0213023000NRG25070520240935359 07/05/2024 Laxmari 0213023WL021712 Laxmari 00019 APGB0003093 583 583 Processed 14/05/2024 4004857391 Mr LAKSHMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ADONI AP-13-023-027-033/011259
(NAGANATHANA HALLI) 		0213023000NRG25070520240935360 07/05/2024 Mahadevamma 0213023WL021712 Mahadevamma 00019 APGB0003093 583 583 Processed 14/05/2024 4004857390 Miss MAHADEVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43012 43012
103 ADONI AP-13-023-017-021/010065
(PESALABANDA) 		0213023000NRG25070520240917618 07/05/2024 Nagesh EDIGA 0213023WL021504 Nagesh EDIGA 00019 APGB0003127 1186 1186 Processed 14/05/2024 4004856942 Mr NAGESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1186 1186
104 ADONI AP-13-023-008-010/010051
(G.HOSALLI) 		0213023000NRG25070520240915024 07/05/2024 Madiga Sridevi 0213023WL021479 Madiga Sridevi 00019 APGB0003129 1480 1480 Processed 14/05/2024 4004857665 Mrs SRIDEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ADONI AP-13-023-008-010/010070
(G.HOSALLI) 		0213023000NRG25070520240915028 07/05/2024 Govindappa 0213023WL021479 Govindappa 00019 APGB0003129 1480 1480 Processed 14/05/2024 4004857506 Mr GOVINDAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ADONI AP-13-023-008-010/010129
(G.HOSALLI) 		0213023000NRG25070520240915052 07/05/2024 eramma 0213023WL021479 eramma 00019 APGB0003129 1480 1480 Processed 14/05/2024 4004857609 MRS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
107 ADONI AP-13-023-008-010/010389
(G.HOSALLI) 		0213023000NRG25070520240915088 07/05/2024 Govindamma 0213023WL021479 Govindamma 00019 APGB0003129 1184 1184 Processed 14/05/2024 4004857412 Mrs HARIJANA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ADONI AP-13-023-008-010/010555
(G.HOSALLI) 		0213023000NRG25070520240915126 07/05/2024 PAVITHRA 0213023WL021479 PAVITHRA 00019 APGB0003129 888 888 Processed 14/05/2024 4004857423 MRS HARIJANA PAVITHRA STATE BANK OF INDIA(508548)
109 ADONI AP-13-023-008-010/10610
(G.HOSALLI) 		0213023000NRG25070520240915137 07/05/2024 TALARI ROOPA 0213023WL021479 TALARI ROOPA 00019 APGB0003129 592 592 Processed 14/05/2024 4004857637 MRS TALARI ROOPA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
110 ADONI AP-13-023-028-034/010014
(NARANAPURAM) 		0213023000NRG25070520240907151 07/05/2024 Kodi Parvathi 0213023WL021394 Kodi Parvathi 00019 APGB0003165 889 889 Processed 14/05/2024 4004857511 Mrs PARVATHI KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ADONI AP-13-023-028-034/010020
(NARANAPURAM) 		0213023000NRG25070520240907152 07/05/2024 Anjinamma 0213023WL021394 Anjinamma 00019 APGB0003165 593 593 Processed 14/05/2024 4004857623 Mrs ANJINAMMA CHAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ADONI AP-13-023-028-034/010022
(NARANAPURAM) 		0213023000NRG25070520240907153 07/05/2024 Nagaraju 0213023WL021394 Nagaraju 00019 APGB0003165 593 593 Processed 14/05/2024 4004857360 Mr NAGARAJU ULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ADONI AP-13-023-028-034/010022
(NARANAPURAM) 		0213023000NRG25070520240907154 07/05/2024 Parvathi 0213023WL021394 Parvathi 00019 APGB0003165 889 889 Processed 14/05/2024 4004857378 Mrs ULTHI PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ADONI AP-13-023-028-034/010024
(NARANAPURAM) 		0213023000NRG25070520240907155 07/05/2024 Parvathi 0213023WL021394 Parvathi 00019 APGB0003165 889 889 Processed 14/05/2024 4004857357 Mrs PARVATHAMMA MEDEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ADONI AP-13-023-028-034/010024
(NARANAPURAM) 		0213023000NRG25070520240907156 07/05/2024 SOMALINGAMMA 0213023WL021394 SOMALINGAMMA 00019 APGB0003165 593 593 Processed 14/05/2024 4004857519 SOMALINGAMMA ALIAS CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 ADONI AP-13-023-028-034/010031
(NARANAPURAM) 		0213023000NRG25070520240907158 07/05/2024 Rudrappa 0213023WL021394 Rudrappa 00019 APGB0003165 889 889 Processed 14/05/2024 4004857407 Mrs RUDRAPPA KOSIGI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ADONI AP-13-023-028-034/010031
(NARANAPURAM) 		0213023000NRG25070520240907157 07/05/2024 Shankaramma 0213023WL021394 Shankaramma 00019 APGB0003165 889 889 Processed 14/05/2024 4004857377 Mrs SIVA SHANKARAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ADONI AP-13-023-028-034/010128
(NARANAPURAM) 		0213023000NRG25070520240910555 07/05/2024 Nagalakhsmi 0213023WL021429 Nagalakhsmi 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857290 Ms NAGALAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ADONI AP-13-023-028-034/010129
(NARANAPURAM) 		0213023000NRG25070520240910556 07/05/2024 Yellamma 0213023WL021429 Yellamma 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857266 GORAVA YALLAMMA BANK OF BARODA(606985)
120 ADONI AP-13-023-028-034/010132
(NARANAPURAM) 		0213023000NRG25070520240910557 07/05/2024 BANGI CHITTEMMA 0213023WL021429 BANGI CHITTEMMA 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857652 Mrs BANGI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ADONI AP-13-023-028-034/010143
(NARANAPURAM) 		0213023000NRG25070520240857109 07/05/2024 Eshwaramma 0213023WL020659 Eshwaramma 00019 APGB0003165 597 597 Processed 14/05/2024 4004857359 Mrs ESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ADONI AP-13-023-028-034/010143
(NARANAPURAM) 		0213023000NRG25070520240857110 07/05/2024 Giddamma 0213023WL020659 Giddamma 00019 APGB0003165 597 597 Processed 14/05/2024 4004857341 Mrs CHAKALI GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ADONI AP-13-023-028-034/010144
(NARANAPURAM) 		0213023000NRG25070520240857111 07/05/2024 Eramma 0213023WL020659 Eramma 00019 APGB0003165 597 597 Processed 14/05/2024 4004857309 CHAKALI ERAMMA BANK OF BARODA(606985)
124 ADONI AP-13-023-028-034/010180
(NARANAPURAM) 		0213023000NRG25070520240907159 07/05/2024 Ambamma 0213023WL021394 Ambamma 00019 APGB0003165 593 593 Processed 14/05/2024 4004857376 MANGALI AMBAMMA BANK OF BARODA(606985)
125 ADONI AP-13-023-028-034/010188
(NARANAPURAM) 		0213023000NRG25070520240857113 07/05/2024 Hussainamma 0213023WL020659 Hussainamma 00019 APGB0003165 299 299 Processed 14/05/2024 4004857486 Mrs SHAIK USEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ADONI AP-13-023-028-034/010188
(NARANAPURAM) 		0213023000NRG25070520240857114 07/05/2024 Vali Basha 0213023WL020659 Vali Basha 00019 APGB0003165 299 299 Processed 14/05/2024 4004857487 Mr SHAIK VALI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ADONI AP-13-023-028-034/010191
(NARANAPURAM) 		0213023000NRG25070520240857115 07/05/2024 Madanna 0213023WL020659 Madanna 00019 APGB0003165 597 597 Processed 14/05/2024 4004856970 Mr MADANNA DANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ADONI AP-13-023-028-034/010207
(NARANAPURAM) 		0213023000NRG25070520240857116 07/05/2024 Rangamma 0213023WL020659 Rangamma 00019 APGB0003165 597 597 Processed 14/05/2024 4004857429 YERRANELA RANGAMMA BANK OF BARODA(606985)
129 ADONI AP-13-023-028-034/010207
(NARANAPURAM) 		0213023000NRG25070520240857117 07/05/2024 Siddappa 0213023WL020659 Siddappa 00019 APGB0003165 597 597 Processed 14/05/2024 4004857485 Mr YERRANELA SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ADONI AP-13-023-028-034/010211
(NARANAPURAM) 		0213023000NRG25070520240857118 07/05/2024 Suvarnamma 0213023WL020659 Suvarnamma 00019 APGB0003165 597 597 Processed 14/05/2024 4004857488 Mrs SUVARNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ADONI AP-13-023-028-034/010284
(NARANAPURAM) 		0213023000NRG25070520240910559 07/05/2024 Veerupakshi 0213023WL021429 Veerupakshi 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857648 Mr ULLI VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ADONI AP-13-023-028-034/010352
(NARANAPURAM) 		0213023000NRG25070520240857123 07/05/2024 Bajarappa 0213023WL020659 Bajarappa 00019 APGB0003165 597 597 Processed 14/05/2024 4004857492 Mr MEKALA BAJARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ADONI AP-13-023-028-034/010371
(NARANAPURAM) 		0213023000NRG25070520240910562 07/05/2024 SAROJA 0213023WL021429 SAROJA 00019 APGB0003165 1446 1446 Processed 14/05/2024 4004857405 Mrs SAROJA JANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ADONI AP-13-023-028-034/010675
(NARANAPURAM) 		0213023000NRG25070520240848747 07/05/2024 gooleppa 0213023WL020509 gooleppa 00019 APGB0003165 1478 1478 Processed 14/05/2024 4004857471 Mr GULEPPA JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ADONI AP-13-023-028-034/010680
(NARANAPURAM) 		0213023000NRG25070520240848750 07/05/2024 maadiga Mallamma 0213023WL020509 maadiga Mallamma 00019 APGB0003165 1478 1478 Processed 14/05/2024 4004857331 MS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
136 ADONI AP-13-023-028-034/010684
(NARANAPURAM) 		0213023000NRG25070520240848754 07/05/2024 Mahalakshmi 0213023WL020509 Mahalakshmi 00019 APGB0003165 591 591 Processed 14/05/2024 4004857330 GUKKA MAHALAKSHMI BANK OF BARODA(606985)
137 ADONI AP-13-023-028-034/010704
(NARANAPURAM) 		0213023000NRG25070520240910563 07/05/2024 LAKSHMI 0213023WL021429 LAKSHMI 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857267 Mrs LAKSHMI KAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ADONI AP-13-023-028-034/010722
(NARANAPURAM) 		0213023000NRG25070520240858300 07/05/2024 Mahalakshmi jangali 0213023WL020681 Mahalakshmi jangali 00019 APGB0003165 1479 1479 Processed 14/05/2024 4004857496 Mrs MAHALAKSHMI JANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ADONI AP-13-023-028-034/010722
(NARANAPURAM) 		0213023000NRG25070520240858299 07/05/2024 raghavendra 0213023WL020681 raghavendra 00019 APGB0003165 1774 1774 Processed 14/05/2024 4004857636 Mr RAGAVENDHRA JANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ADONI AP-13-023-028-034/010769
(NARANAPURAM) 		0213023000NRG25070520240858310 07/05/2024 Lakshmi 0213023WL020681 Lakshmi 00019 APGB0003165 1774 1774 Processed 14/05/2024 4004857281 KAJJI LAKSHMI BANK OF BARODA(606985)
141 ADONI AP-13-023-028-034/010781
(NARANAPURAM) 		0213023000NRG25070520240858313 07/05/2024 Chandramma 0213023WL020681 Chandramma 00019 APGB0003165 1774 1774 Processed 14/05/2024 4004857406 Mrs CHANDRAMMA JINGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ADONI AP-13-023-028-034/010781
(NARANAPURAM) 		0213023000NRG25070520240858312 07/05/2024 PAMPANNA GOUD 0213023WL020681 PAMPANNA GOUD 00019 APGB0003165 1774 1774 Processed 14/05/2024 4004857472 Mr PAMPAGOUD JANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ADONI AP-13-023-028-034/010801
(NARANAPURAM) 		0213023000NRG25070520240857124 07/05/2024 Mallanna 0213023WL020659 Mallanna 00019 APGB0003165 597 597 Processed 14/05/2024 4004857490 Mr MALLIKARJUNA YERRANELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ADONI AP-13-023-028-034/010825
(NARANAPURAM) 		0213023000NRG25070520240910567 07/05/2024 SAROJA 0213023WL021429 SAROJA 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857655 Mrs SAROJA KAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ADONI AP-13-023-028-034/010831
(NARANAPURAM) 		0213023000NRG25070520240910569 07/05/2024 Sankaramma 0213023WL021429 Sankaramma 00019 APGB0003165 1446 1446 Processed 14/05/2024 4004857414 Mrs SHANKARAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ADONI AP-13-023-028-034/010832
(NARANAPURAM) 		0213023000NRG25070520240857126 07/05/2024 Mallikarjuna 0213023WL020659 Mallikarjuna 00019 APGB0003165 597 597 Processed 14/05/2024 4004857358 CHAKALI MALLIK IDBI BANK(607095)
147 ADONI AP-13-023-028-034/010832
(NARANAPURAM) 		0213023000NRG25070520240857127 07/05/2024 Venkata Lakshmi 0213023WL020659 Venkata Lakshmi 00019 APGB0003165 597 597 Processed 14/05/2024 4004857340 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ADONI AP-13-023-028-034/010945
(NARANAPURAM) 		0213023000NRG25070520240910573 07/05/2024 Basigeri Ultheppa 0213023WL021429 Basigeri Ultheppa 00019 APGB0003165 1735 1735 Processed 14/05/2024 4004857265 Mr Basigeri Ultheppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ADONI AP-13-023-028-034/11011
(NARANAPURAM) 		0213023000NRG25070520240848793 07/05/2024 HARIVANAM HANUMANTHU 0213023WL020509 HARIVANAM HANUMANTHU 00019 APGB0003165 1478 1478 Processed 14/05/2024 4004857491 MR HARIVANAM HANUMANTHU STATE BANK OF INDIA(508548)
150 ADONI AP-13-023-028-034/11023
(NARANAPURAM) 		0213023000NRG25070520240857128 07/05/2024 BANGI NAGALAKSHMI 0213023WL020659 BANGI NAGALAKSHMI 00019 APGB0003165 597 597 Processed 14/05/2024 4004857518 Mrs Bangi Nagalakshlmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ADONI AP-13-023-028-034/11024
(NARANAPURAM) 		0213023000NRG25070520240857129 07/05/2024 BANGI GOVINDAMMA 0213023WL020659 BANGI GOVINDAMMA 00019 APGB0003165 597 597 Processed 14/05/2024 4004857616 Mrs Bangi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ADONI AP-13-023-037-046/010684
(VIRUPAPURAM) 		0213023000NRG25070520240834990 07/05/2024 Imambi 0213023WL020283 Imambi 00019 APGB0003165 1014 1014 Processed 14/05/2024 4004857635 Mrs IMAMBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44827 44827
153 ADONI AP-13-023-005-006/010069
(CHINNA HARIVANAM) 		0213023000NRG25070520240904248 07/05/2024 U RATNAMMA 0213023WL021356 U RATNAMMA 00045 BARB0ADONIX 1458 1458 Processed 14/05/2024 4004857476 Mrs UPPARA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ADONI AP-13-023-005-006/240
(CHINNA HARIVANAM) 		0213023000NRG25070520240904291 07/05/2024 NAGARAJU 0213023WL021356 NAGARAJU 00045 BARB0ADONIX 292 292 Processed 14/05/2024 4004857598 NAGARAJU BANK OF BARODA(606985)
155 ADONI AP-13-023-008-010/010129
(G.HOSALLI) 		0213023000NRG25070520240915050 07/05/2024 harijana bajarappa 0213023WL021479 harijana bajarappa 00045 BARB0ADONIX 1184 1184 Processed 14/05/2024 4004857494 HARIANA BAJARAPPA BANK OF BARODA(606985)
156 ADONI AP-13-023-020-023/010035
(AREKAL) 		0213023000NRG25070520240841610 07/05/2024 G KONDAYYA 0213023WL020408 G KONDAYYA 00045 BARB0ADONIX 299 299 Processed 14/05/2024 4004857653 G KONDAYYA BANK OF BARODA(606985)
157 ADONI AP-13-023-020-023/010070
(AREKAL) 		0213023000NRG25070520240846177 07/05/2024 Jelli someswari 0213023WL020472 Jelli someswari 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004857361 JELLI SOMESWARI BANK OF BARODA(606985)
158 ADONI AP-13-023-020-023/010174
(AREKAL) 		0213023000NRG25070520240844142 07/05/2024 J . NARASAYYA 0213023WL020435 J . NARASAYYA 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004857674 J NARASAYYA BANK OF BARODA(606985)
159 ADONI AP-13-023-020-023/010709
(AREKAL) 		0213023000NRG25070520240841658 07/05/2024 SUJATHA 0213023WL020408 SUJATHA 00045 BARB0ADONIX 1493 1493 Processed 14/05/2024 4004857311 SODDALA SUJATHA BANK OF BARODA(606985)
160 ADONI AP-13-023-020-023/010709
(AREKAL) 		0213023000NRG25070520240846248 07/05/2024 THIMMAPPA 0213023WL020472 THIMMAPPA 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004857312 MR S THIMMAPPA STATE BANK OF INDIA(508548)
161 ADONI AP-13-023-020-023/010764
(AREKAL) 		0213023000NRG25070520240841671 07/05/2024 anitha 0213023WL020408 anitha 00045 BARB0ADONIX 1493 1493 Processed 14/05/2024 4004857512 KUNKANURU ANITHA BANK OF BARODA(606985)
162 ADONI AP-13-023-020-023/010784
(AREKAL) 		0213023000NRG25070520240841685 07/05/2024 PARVATHI 0213023WL020408 PARVATHI 00045 BARB0ADONIX 597 597 Processed 14/05/2024 4004857551 THALARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ADONI AP-13-023-020-023/10808
(AREKAL) 		0213023000NRG25070520240841694 07/05/2024 MANGALI SRIHARI 0213023WL020408 MANGALI SRIHARI 00045 BARB0ADONIX 1493 1493 Processed 14/05/2024 4004857617 C SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 ADONI AP-13-023-020-023/10866
(AREKAL) 		0213023000NRG25070520240841710 07/05/2024 Gavigattu Ratnamma 0213023WL020408 Gavigattu Ratnamma 00045 BARB0ADONIX 1493 1493 Processed 14/05/2024 4004857586 GAVIGATTU RATNAMMA BANK OF BARODA(606985)
165 ADONI AP-13-023-020-023/10915
(AREKAL) 		0213023000NRG25070520240844209 07/05/2024 GAVIGATTU SANJEEVA REDDY 0213023WL020435 GAVIGATTU SANJEEVA REDDY 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004857640 GAVIGATTU SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 ADONI AP-13-023-020-023/10917
(AREKAL) 		0213023000NRG25070520240844212 07/05/2024 T NAGENDRA 0213023WL020435 T NAGENDRA 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004857644 T NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ADONI AP-13-023-024-026/010606
(BYCHIGERI) 		0213023000NRG25070520240845497 07/05/2024 sarojamma 0213023WL020462 sarojamma 00045 BARB0ADONIX 1154 1154 Processed 14/05/2024 4004857318 KAMMARI SAROJAMMA BANK OF BARODA(606985)
168 ADONI AP-13-023-027-033/010244
(NAGANATHANA HALLI) 		0213023000NRG25070520240935229 07/05/2024 Lakshmi 0213023WL021712 Lakshmi 00045 BARB0ADONIX 1166 1166 Processed 14/05/2024 4004857452 LAXMI BANK OF BARODA(606985)
169 ADONI AP-13-023-028-034/010251
(NARANAPURAM) 		0213023000NRG25070520240907160 07/05/2024 Jayaram 0213023WL021394 Jayaram 00045 BARB0ADONIX 889 889 Processed 14/05/2024 4004857524 ULTHI JAYARAM BANK OF BARODA(606985)
170 ADONI AP-13-023-028-034/010678
(NARANAPURAM) 		0213023000NRG25070520240848748 07/05/2024 HARIVANAM RANGAMMA 0213023WL020509 HARIVANAM RANGAMMA 00045 BARB0ADONIX 1478 1478 Processed 14/05/2024 4004857479 HARIVANAM RANGAMMA BANK OF BARODA(606985)
171 ADONI AP-13-023-028-034/010760
(NARANAPURAM) 		0213023000NRG25070520240910566 07/05/2024 SANTHI 0213023WL021429 SANTHI 00045 BARB0ADONIX 1735 1735 Processed 14/05/2024 4004857400 KAJJI SHANTHI BANK OF BARODA(606985)
172 ADONI AP-13-023-028-034/010834
(NARANAPURAM) 		0213023000NRG25070520240910571 07/05/2024 Prasanth 0213023WL021429 Prasanth 00045 BARB0ADONIX 1735 1735 Processed 14/05/2024 4004857401 BANGI PRASHANTH BANK OF BARODA(606985)
173 ADONI AP-13-023-028-034/010836
(NARANAPURAM) 		0213023000NRG25070520240858315 07/05/2024 RAVINDRA REDDY 0213023WL020681 RAVINDRA REDDY 00045 BARB0ADONIX 1479 1479 Processed 14/05/2024 4004857482 RAVINDRA REDDY BANK OF BARODA(606985)
174 ADONI AP-13-023-028-034/010873
(NARANAPURAM) 		0213023000NRG25070520240858317 07/05/2024 MOUNESH 0213023WL020681 MOUNESH 00045 BARB0ADONIX 1774 1774 Processed 14/05/2024 4004857483 RANGAREDDYGARI MOUN BANK OF BARODA(606985)
175 ADONI AP-13-023-028-034/010873
(NARANAPURAM) 		0213023000NRG25070520240858316 07/05/2024 parvathi 0213023WL020681 parvathi 00045 BARB0ADONIX 1774 1774 Processed 14/05/2024 4004857501 RANGAREDDYGARI PARVA BANK OF BARODA(606985)
176 ADONI AP-13-023-028-034/11011
(NARANAPURAM) 		0213023000NRG25070520240848792 07/05/2024 HARIVANAM SARASWATHI 0213023WL020509 HARIVANAM SARASWATHI 00045 BARB0ADONIX 1478 1478 Processed 14/05/2024 4004857484 HARIVANAM SARASWATHI BANK OF BARODA(606985)
177 ADONI AP-13-023-037-046/010697
(VIRUPAPURAM) 		0213023000NRG25070520240834993 07/05/2024 Valmiki Saikumar 0213023WL020283 Valmiki Saikumar 00045 BARB0ADONIX 1014 1014 Processed 14/05/2024 4004857542 VALMIKI SAIKUMAR BANK OF BARODA(606985)
SubTotal 32360 32360
178 ADONI AP-13-023-017-021/010036
(PESALABANDA) 		0213023000NRG25070520240917602 07/05/2024 LAKSHMANNA G 0213023WL021504 LAKSHMANNA G 00045 BARB0VJADON 1779 1779 Processed 14/05/2024 4004857668 LAKSHMANNA G BANK OF BARODA(606985)
SubTotal 1779 1779
179 ADONI AP-13-023-005-006/010113
(CHINNA HARIVANAM) 		0213023000NRG25070520240904262 07/05/2024 Veganna 0213023WL021356 Veganna 00048 BKID0005716 1458 1458 Processed 14/05/2024 4004857536 Mr VEGANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ADONI AP-13-023-005-006/010113
(CHINNA HARIVANAM) 		0213023000NRG25070520240904263 07/05/2024 Venkatalakshmi 0213023WL021356 Venkatalakshmi 00048 BKID0005716 1167 1167 Processed 14/05/2024 4004857537 UPPARA VENKATA LAKSHMI BANK OF INDIA(508505)
181 ADONI AP-13-023-020-023/10860
(AREKAL) 		0213023000NRG25070520240841709 07/05/2024 Arekallu Aravind 0213023WL020408 Arekallu Aravind 00048 BKID0005716 1493 1493 Processed 14/05/2024 4004857562 AREKALLU ARAVIND BANK OF INDIA(508505)
182 ADONI AP-13-023-027-033/010125
(NAGANATHANA HALLI) 		0213023000NRG25070520240857264 07/05/2024 Padmavati 0213023WL020663 Padmavati 00048 BKID0005716 1177 1177 Processed 14/05/2024 4004857420 Mrs PADMA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ADONI AP-13-023-027-033/010148
(NAGANATHANA HALLI) 		0213023000NRG25070520240935206 07/05/2024 Mahankali 0213023WL021712 Mahankali 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857395 MAHANKALI AJJE BANK OF INDIA(508505)
184 ADONI AP-13-023-027-033/010149
(NAGANATHANA HALLI) 		0213023000NRG25070520240857272 07/05/2024 Rangamma 0213023WL020663 Rangamma 00048 BKID0005716 1177 1177 Processed 14/05/2024 4004857465 RANGAMMA B BANK OF INDIA(508505)
185 ADONI AP-13-023-027-033/010209
(NAGANATHANA HALLI) 		0213023000NRG25070520240935218 07/05/2024 K Rangamma 0213023WL021712 K Rangamma 00048 BKID0005716 874 874 Processed 14/05/2024 4004857543 Mrs RANGAMMA KATTEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ADONI AP-13-023-027-033/010218
(NAGANATHANA HALLI) 		0213023000NRG25070520240935224 07/05/2024 Naagaraaju 0213023WL021712 Naagaraaju 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857545 KURUVA NAGARAJU BANK OF INDIA(508505)
187 ADONI AP-13-023-027-033/010304
(NAGANATHANA HALLI) 		0213023000NRG25070520240935240 07/05/2024 Mallamma 0213023WL021712 Mallamma 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857453 BOYA MALLAMMA BANK OF INDIA(508505)
188 ADONI AP-13-023-027-033/010355
(NAGANATHANA HALLI) 		0213023000NRG25070520240935256 07/05/2024 Lakshmi 0213023WL021712 Lakshmi 00048 BKID0005716 874 874 Processed 14/05/2024 4004857676 ALAGANURU LAKSHMI BANK OF INDIA(508505)
189 ADONI AP-13-023-027-033/010393
(NAGANATHANA HALLI) 		0213023000NRG25070520240935267 07/05/2024 begari sulochanamma 0213023WL021712 begari sulochanamma 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857563 Mrs SULOCHANAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ADONI AP-13-023-027-033/010393
(NAGANATHANA HALLI) 		0213023000NRG25070520240935266 07/05/2024 begari yellappa 0213023WL021712 begari yellappa 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857564 MR BEGARI YELLAPPA STATE BANK OF INDIA(508548)
191 ADONI AP-13-023-027-033/010418
(NAGANATHANA HALLI) 		0213023000NRG25070520240857282 07/05/2024 Pakkiramma 0213023WL020663 Pakkiramma 00048 BKID0005716 883 883 Processed 14/05/2024 4004857622 AJJI PAKKIRAMMA BANK OF INDIA(508505)
192 ADONI AP-13-023-027-033/010932
(NAGANATHANA HALLI) 		0213023000NRG25070520240935290 07/05/2024 yakamma 0213023WL021712 yakamma 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857615 Mrs YANKAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ADONI AP-13-023-027-033/011018
(NAGANATHANA HALLI) 		0213023000NRG25070520240935324 07/05/2024 Amaresh 0213023WL021712 Amaresh 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857585 A AMRESH BANK OF INDIA(508505)
194 ADONI AP-13-023-027-033/011072
(NAGANATHANA HALLI) 		0213023000NRG25070520240935340 07/05/2024 yarappa 0213023WL021712 yarappa 00048 BKID0005716 874 874 Processed 14/05/2024 4004857402 YERIGERI YERRAPPA K BANK OF INDIA(508505)
195 ADONI AP-13-023-027-033/011218
(NAGANATHANA HALLI) 		0213023000NRG25070520240935345 07/05/2024 shanthamma 0213023WL021712 shanthamma 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857394 Mrs SHANTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ADONI AP-13-023-027-033/011218
(NAGANATHANA HALLI) 		0213023000NRG25070520240935344 07/05/2024 siddalinga 0213023WL021712 siddalinga 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857393 BARIKI SIDDALINGA BANK OF INDIA(508505)
197 ADONI AP-13-023-027-033/011226
(NAGANATHANA HALLI) 		0213023000NRG25070520240935348 07/05/2024 SEKARAPPA 0213023WL021712 SEKARAPPA 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857448 SHEKARAPPA CANARA BANK(508532)
198 ADONI AP-13-023-027-033/011258
(NAGANATHANA HALLI) 		0213023000NRG25070520240935358 07/05/2024 Chinna Eranna 0213023WL021712 Chinna Eranna 00048 BKID0005716 583 583 Processed 14/05/2024 4004857385 MR KURUVA CHINNAERANNA STATE BANK OF INDIA(508548)
199 ADONI AP-13-023-027-033/011260
(NAGANATHANA HALLI) 		0213023000NRG25070520240935362 07/05/2024 Parvati 0213023WL021712 Parvati 00048 BKID0005716 874 874 Processed 14/05/2024 4004857387 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
200 ADONI AP-13-023-027-033/011260
(NAGANATHANA HALLI) 		0213023000NRG25070520240935361 07/05/2024 Uchu Rangayya 0213023WL021712 Uchu Rangayya 00048 BKID0005716 583 583 Processed 14/05/2024 4004857386 Mr KURUVA UCHURANGAYYA CENTRAL BANK OF INDIA(607115)
201 ADONI AP-13-023-027-033/011262
(NAGANATHANA HALLI) 		0213023000NRG25070520240935364 07/05/2024 Asamma 0213023WL021712 Asamma 00048 BKID0005716 583 583 Processed 14/05/2024 4004857582 VUNEKALLU ASHAMMA BANK OF INDIA(508505)
202 ADONI AP-13-023-027-033/011262
(NAGANATHANA HALLI) 		0213023000NRG25070520240935363 07/05/2024 Linganna 0213023WL021712 Linganna 00048 BKID0005716 583 583 Processed 14/05/2024 4004857583 V LINGANNA BANK OF INDIA(508505)
203 ADONI AP-13-023-027-033/11340
(NAGANATHANA HALLI) 		0213023000NRG25070520240935369 07/05/2024 BARIKI SHESHU KUMAR 0213023WL021712 BARIKI SHESHU KUMAR 00048 BKID0005716 1166 1166 Processed 14/05/2024 4004857571 MR B SHESHUKUMAR STATE BANK OF INDIA(508548)
204 ADONI AP-13-023-037-046/010666
(VIRUPAPURAM) 		0213023000NRG25070520240834988 07/05/2024 Ravikumar 0213023WL020283 Ravikumar 00048 BKID0005716 1014 1014 Processed 14/05/2024 4004857369 HOTEL BALIJA RAVI KUMAR BANK OF INDIA(508505)
205 ADONI AP-13-023-037-046/010697
(VIRUPAPURAM) 		0213023000NRG25070520240834992 07/05/2024 Somu 0213023WL020283 Somu 00048 BKID0005716 1014 1014 Processed 14/05/2024 4004857269 MEKALA SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28037 28037
206 ADONI AP-13-023-005-006/010001
(CHINNA HARIVANAM) 		0213023000NRG25070520240904212 07/05/2024 Sankramma 0213023WL021356 Sankramma 00078 CNRB0000601 875 875 Rejected 17/05/2024 4004856932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 ADONI AP-13-023-005-006/010012
(CHINNA HARIVANAM) 		0213023000NRG25070520240904221 07/05/2024 BHOGARAJU SURESH 0213023WL021356 BHOGARAJU SURESH 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856923 BHOGARAJU SURESH CANARA BANK(508532)
208 ADONI AP-13-023-005-006/010012
(CHINNA HARIVANAM) 		0213023000NRG25070520240904220 07/05/2024 Dastagiramma 0213023WL021356 Dastagiramma 00078 CNRB0000601 292 292 Processed 14/05/2024 4004856933 Mrs DASTHAGIRAMMA BHOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ADONI AP-13-023-005-006/010016
(CHINNA HARIVANAM) 		0213023000NRG25070520240904222 07/05/2024 Chinna Narsamma 0213023WL021356 Chinna Narsamma 00078 CNRB0000601 1458 1458 Processed 14/05/2024 4004856918 PIEGERI NARSAMMA CANARA BANK(508532)
210 ADONI AP-13-023-005-006/010016
(CHINNA HARIVANAM) 		0213023000NRG25070520240904223 07/05/2024 Veeresh 0213023WL021356 Veeresh 00078 CNRB0000601 1458 1458 Processed 14/05/2024 4004856926 PIEGERI VEERESH CANARA BANK(508532)
211 ADONI AP-13-023-005-006/010017
(CHINNA HARIVANAM) 		0213023000NRG25070520240904226 07/05/2024 Narsappa 0213023WL021356 Narsappa 00078 CNRB0000601 1458 1458 Processed 14/05/2024 4004856929 HARIJANA NARASAPPA CANARA BANK(508532)
212 ADONI AP-13-023-005-006/010039
(CHINNA HARIVANAM) 		0213023000NRG25070520240904234 07/05/2024 BHOGARAJU MAHADEVI 0213023WL021356 BHOGARAJU MAHADEVI 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856939 Mrs MAHADEVI BHOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ADONI AP-13-023-005-006/010048
(CHINNA HARIVANAM) 		0213023000NRG25070520240904237 07/05/2024 Kishtappa 0213023WL021356 Kishtappa 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856931 BHOGARAJU KISHTAPPA CANARA BANK(508532)
214 ADONI AP-13-023-005-006/010048
(CHINNA HARIVANAM) 		0213023000NRG25070520240904238 07/05/2024 Lakshmi 0213023WL021356 Lakshmi 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856930 BOGARAJU LAKSHMAMMA CANARA BANK(508532)
215 ADONI AP-13-023-005-006/010060
(CHINNA HARIVANAM) 		0213023000NRG25070520240904245 07/05/2024 Timmappa 0213023WL021356 Timmappa 00078 CNRB0000601 1458 1458 Processed 14/05/2024 4004856928 BOGARAJU THIMMAPPA CANARA BANK(508532)
216 ADONI AP-13-023-005-006/010077
(CHINNA HARIVANAM) 		0213023000NRG25070520240904252 07/05/2024 UPPARARAMUDU 0213023WL021356 UPPARARAMUDU 00078 CNRB0000601 1458 1458 Processed 14/05/2024 4004856924 Mr UPPARA RAMUDU INDIAN BANK(607105)
217 ADONI AP-13-023-005-006/010194
(CHINNA HARIVANAM) 		0213023000NRG25070520240904281 07/05/2024 jayamma 0213023WL021356 jayamma 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856927 B JAYAMMA CANARA BANK(508532)
218 ADONI AP-13-023-005-006/232-A
(CHINNA HARIVANAM) 		0213023000NRG25070520240904287 07/05/2024 BHOGARAJU ERANNA 0213023WL021356 BHOGARAJU ERANNA 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856917 BHOGARAJU ERANNA CANARA BANK(508532)
219 ADONI AP-13-023-005-006/232-A
(CHINNA HARIVANAM) 		0213023000NRG25070520240904288 07/05/2024 BOYA DASTHAGIRAMMA 0213023WL021356 BOYA DASTHAGIRAMMA 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856922 BOYA DASTHAGIRAMMA CANARA BANK(508532)
220 ADONI AP-13-023-005-006/235
(CHINNA HARIVANAM) 		0213023000NRG25070520240904289 07/05/2024 UPPARA SHANMUKHA 0213023WL021356 UPPARA SHANMUKHA 00078 CNRB0000601 1167 1167 Processed 14/05/2024 4004856925 UPPARA SHANMUKHA CANARA BANK(508532)
221 ADONI AP-13-023-005-007/010041
(CHINNA HARIVANAM) 		0213023000NRG25070520240868700 07/05/2024 DANDU RAMESH 0213023WL020846 DANDU RAMESH 00078 CNRB0000601 1160 1160 Processed 14/05/2024 4004856937 DANDU RAMESH CANARA BANK(508532)
222 ADONI AP-13-023-020-023/010769
(AREKAL) 		0213023000NRG25070520240844178 07/05/2024 HEMADRAMMA 0213023WL020435 HEMADRAMMA 00078 CNRB0000601 1197 1197 Processed 14/05/2024 4004856921 G HEMADRAMMA CANARA BANK(508532)
223 ADONI AP-13-023-027-033/010052
(NAGANATHANA HALLI) 		0213023000NRG25070520240857254 07/05/2024 K ALUR LAKSHMI 0213023WL020663 K ALUR LAKSHMI 00078 CNRB0000601 1177 1177 Processed 14/05/2024 4004856919 K ALUR LAKSHMI CANARA BANK(508532)
224 ADONI AP-13-023-027-033/010120
(NAGANATHANA HALLI) 		0213023000NRG25070520240935192 07/05/2024 Lakshmanna 0213023WL021712 Lakshmanna 00078 CNRB0000601 1166 1166 Processed 14/05/2024 4004856915 BARIKI POGGI LAKSHAMMAPPA IDBI BANK(607095)
225 ADONI AP-13-023-027-033/010138
(NAGANATHANA HALLI) 		0213023000NRG25070520240935202 07/05/2024 Eeranna 0213023WL021712 Eeranna 00078 CNRB0000601 874 874 Processed 14/05/2024 4004856916 K ERANNA CANARA BANK(508532)
SubTotal 23367 23367
226 ADONI AP-13-023-003-003/010587
(PEDDA HARIVANAM) 		0213023000NRG25070520240932544 07/05/2024 Garjappa 0213023WL021675 Garjappa 00078 CNRB0013373 1448 1448 Processed 14/05/2024 4004857274 GARJAPPA HALVI CANARA BANK(508532)
227 ADONI AP-13-023-003-003/2104
(PEDDA HARIVANAM) 		0213023000NRG25070520240932574 07/05/2024 K NARASIMHA MURTHY 0213023WL021675 K NARASIMHA MURTHY 00078 CNRB0013373 1448 1448 Processed 14/05/2024 4004857656 KNARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
228 ADONI AP-13-023-003-003/2105
(PEDDA HARIVANAM) 		0213023000NRG25070520240932575 07/05/2024 KALAGAGGARI PAVITHRA 0213023WL021675 KALAGAGGARI PAVITHRA 00078 CNRB0013373 1448 1448 Processed 14/05/2024 4004857658 KALAGAGGARI PAVITHRA CANARA BANK(508532)
229 ADONI AP-13-023-005-006/241
(CHINNA HARIVANAM) 		0213023000NRG25070520240904293 07/05/2024 BOYA VANI 0213023WL021356 BOYA VANI 00078 CNRB0013373 583 583 Rejected 17/05/2024 4004856920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 ADONI AP-13-023-024-026/010172
(BYCHIGERI) 		0213023000NRG25070520240845472 07/05/2024 Padmavathimma 0213023WL020462 Padmavathimma 00078 CNRB0013373 1443 1443 Processed 14/05/2024 4004857010 PADMAVATHAMMA K CANARA BANK(508532)
231 ADONI AP-13-023-024-026/010177
(BYCHIGERI) 		0213023000NRG25070520240846520 07/05/2024 Jayamma 0213023WL020480 Jayamma 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857177 JAYAMMA MANGALI CANARA BANK(508532)
232 ADONI AP-13-023-024-026/010177
(BYCHIGERI) 		0213023000NRG25070520240846519 07/05/2024 M. Dasthagiri 0213023WL020480 M. Dasthagiri 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857150 DASTAGIRI M CANARA BANK(508532)
233 ADONI AP-13-023-024-026/010299
(BYCHIGERI) 		0213023000NRG25070520240846526 07/05/2024 dasharath 0213023WL020480 dasharath 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857178 DASHARATHA CHAKALI CANARA BANK(508532)
234 ADONI AP-13-023-024-026/010299
(BYCHIGERI) 		0213023000NRG25070520240846525 07/05/2024 Lakshmi 0213023WL020480 Lakshmi 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857009 LAKSHMI CHAKALI CANARA BANK(508532)
235 ADONI AP-13-023-024-026/010345
(BYCHIGERI) 		0213023000NRG25070520240845488 07/05/2024 Anjinayya 0213023WL020462 Anjinayya 00078 CNRB0013373 1443 1443 Processed 14/05/2024 4004857014 ANJANEYULU GORALLA CANARA BANK(508532)
236 ADONI AP-13-023-024-026/010345
(BYCHIGERI) 		0213023000NRG25070520240845489 07/05/2024 Sujatha 0213023WL020462 Sujatha 00078 CNRB0013373 1154 1154 Processed 14/05/2024 4004857176 SUJATHAMMA GORRELA CANARA BANK(508532)
237 ADONI AP-13-023-024-026/010422
(BYCHIGERI) 		0213023000NRG25070520240845494 07/05/2024 Lakshmi 0213023WL020462 Lakshmi 00078 CNRB0013373 1154 1154 Processed 14/05/2024 4004857173 LAKSHMI TELUGU CANARA BANK(508532)
238 ADONI AP-13-023-024-026/010565
(BYCHIGERI) 		0213023000NRG25070520240845496 07/05/2024 Vittobai 0213023WL020462 Vittobai 00078 CNRB0013373 1443 1443 Processed 14/05/2024 4004857169 VITTOBAIAH K CANARA BANK(508532)
239 ADONI AP-13-023-024-026/010635
(BYCHIGERI) 		0213023000NRG25070520240845499 07/05/2024 Shankar Reddy 0213023WL020462 Shankar Reddy 00078 CNRB0013373 1154 1154 Processed 14/05/2024 4004857166 AREDDULA SHANKAR REDDY CANARA BANK(508532)
240 ADONI AP-13-023-024-026/010813
(BYCHIGERI) 		0213023000NRG25070520240846551 07/05/2024 Ediga Veeresh 0213023WL020480 Ediga Veeresh 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857160 VEERESH EDIGA CANARA BANK(508532)
241 ADONI AP-13-023-024-026/010813
(BYCHIGERI) 		0213023000NRG25070520240846552 07/05/2024 Radhamma 0213023WL020480 Radhamma 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857192 RADHAMMA EDIGA CANARA BANK(508532)
242 ADONI AP-13-023-024-026/010938
(BYCHIGERI) 		0213023000NRG25070520240845501 07/05/2024 MALAPALLI PUSHPAVATHI 0213023WL020462 MALAPALLI PUSHPAVATHI 00078 CNRB0013373 1154 1154 Processed 14/05/2024 4004857013 M PUSHPAVATHI CANARA BANK(508532)
243 ADONI AP-13-023-024-026/011158
(BYCHIGERI) 		0213023000NRG25070520240846557 07/05/2024 PADMA 0213023WL020480 PADMA 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857193 DEVAMMA BOYA CANARA BANK(508532)
244 ADONI AP-13-023-024-026/011158
(BYCHIGERI) 		0213023000NRG25070520240846558 07/05/2024 venkatesh 0213023WL020480 venkatesh 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857161 VENKATESHULU BOYA CANARA BANK(508532)
245 ADONI AP-13-023-024-026/011165
(BYCHIGERI) 		0213023000NRG25070520240846560 07/05/2024 jayamma 0213023WL020480 jayamma 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857175 JAYAMMA TELUGU CANARA BANK(508532)
246 ADONI AP-13-023-024-026/011165
(BYCHIGERI) 		0213023000NRG25070520240846559 07/05/2024 Narashimulu 0213023WL020480 Narashimulu 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857165 BARIKI NARASIMHULU CANARA BANK(508532)
247 ADONI AP-13-023-024-026/011303
(BYCHIGERI) 		0213023000NRG25070520240848099 07/05/2024 Kuruva Suresh 0213023WL020500 Kuruva Suresh 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857195 SURESH KURUVA CANARA BANK(508532)
248 ADONI AP-13-023-024-026/011344
(BYCHIGERI) 		0213023000NRG25070520240846576 07/05/2024 JANAKI RAMUDU 0213023WL020480 JANAKI RAMUDU 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857196 JANAKIRAMUDU MANGALI CANARA BANK(508532)
249 ADONI AP-13-023-024-026/011344
(BYCHIGERI) 		0213023000NRG25070520240846577 07/05/2024 SANDHYA 0213023WL020480 SANDHYA 00078 CNRB0013373 1160 1160 Processed 14/05/2024 4004857156 SANDHYA MANGALI CANARA BANK(508532)
250 ADONI AP-13-023-024-026/011362
(BYCHIGERI) 		0213023000NRG25070520240845515 07/05/2024 Anji 0213023WL020462 Anji 00078 CNRB0013373 1443 1443 Processed 14/05/2024 4004857170 ANJI CANARA BANK(508532)
251 ADONI AP-13-023-024-026/011362
(BYCHIGERI) 		0213023000NRG25070520240845516 07/05/2024 Sujaata 0213023WL020462 Sujaata 00078 CNRB0013373 1443 1443 Processed 14/05/2024 4004857194 SUJATHA KURUVA CANARA BANK(508532)
252 ADONI AP-13-023-024-026/011367
(BYCHIGERI) 		0213023000NRG25070520240845518 07/05/2024 Sumalatha 0213023WL020462 Sumalatha 00078 CNRB0013373 1443 1443 Processed 14/05/2024 4004857174 SUMALATHA K CANARA BANK(508532)
253 ADONI AP-13-023-024-026/011369
(BYCHIGERI) 		0213023000NRG25070520240845519 07/05/2024 Sreenivasa Reddy 0213023WL020462 Sreenivasa Reddy 00078 CNRB0013373 1154 1154 Processed 14/05/2024 4004857163 C SRINIVASA REDDY CANARA BANK(508532)
254 ADONI AP-13-023-024-026/011421
(BYCHIGERI) 		0213023000NRG25070520240848106 07/05/2024 Eranna 0213023WL020500 Eranna 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857164 EERANNA TELUGU CANARA BANK(508532)
255 ADONI AP-13-023-024-026/011421
(BYCHIGERI) 		0213023000NRG25070520240848105 07/05/2024 JAYALAKSHMI 0213023WL020500 JAYALAKSHMI 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857007 JAYALAKSHMI TELUGU CANARA BANK(508532)
256 ADONI AP-13-023-024-026/11447
(BYCHIGERI) 		0213023000NRG25070520240848107 07/05/2024 AMRUTHAMMA HARIJANA 0213023WL020500 AMRUTHAMMA HARIJANA 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857188 AMRUTHAMMA HARIJANA CANARA BANK(508532)
257 ADONI AP-13-023-024-026/11447
(BYCHIGERI) 		0213023000NRG25070520240848108 07/05/2024 SURESH HARIJANA 0213023WL020500 SURESH HARIJANA 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857189 SURESH HARIJANA CANARA BANK(508532)
258 ADONI AP-13-023-024-026/11449
(BYCHIGERI) 		0213023000NRG25070520240848109 07/05/2024 GANGOTHRI 0213023WL020500 GANGOTHRI 00078 CNRB0013373 1367 1367 Processed 14/05/2024 4004856938 KAMBATI GANGOTHRI CANARA BANK(508532)
259 ADONI AP-13-023-024-026/11450
(BYCHIGERI) 		0213023000NRG25070520240848110 07/05/2024 SHIVANNA HARIJANA 0213023WL020500 SHIVANNA HARIJANA 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857190 SUJATHA HARIJANA CANARA BANK(508532)
260 ADONI AP-13-023-024-026/11450
(BYCHIGERI) 		0213023000NRG25070520240848111 07/05/2024 SUJATHA HARIJANA 0213023WL020500 SUJATHA HARIJANA 00078 CNRB0013373 820 820 Processed 14/05/2024 4004857191 SHIVANNA HARIJANA CANARA BANK(508532)
261 ADONI AP-13-023-024-026/11473
(BYCHIGERI) 		0213023000NRG25070520240848113 07/05/2024 MANGALI ARUNA 0213023WL020500 MANGALI ARUNA 00078 CNRB0013373 820 820 Processed 14/05/2024 4004856934 ARUNA BANK OF INDIA(508505)
262 ADONI AP-13-023-027-033/010015
(NAGANATHANA HALLI) 		0213023000NRG25070520240935171 07/05/2024 Chittemma 0213023WL021712 Chittemma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857159 CHITTEMMA KURUVA CANARA BANK(508532)
263 ADONI AP-13-023-027-033/010026
(NAGANATHANA HALLI) 		0213023000NRG25070520240935174 07/05/2024 Ayyamma 0213023WL021712 Ayyamma 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857185 Mrs AYYAMMA RAMADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ADONI AP-13-023-027-033/010043
(NAGANATHANA HALLI) 		0213023000NRG25070520240935182 07/05/2024 Shivamma 0213023WL021712 Shivamma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857187 HANUMANTAMMA BARIKI CANARA BANK(508532)
265 ADONI AP-13-023-027-033/010052
(NAGANATHANA HALLI) 		0213023000NRG25070520240857253 07/05/2024 Mallikarjuna 0213023WL020663 Mallikarjuna 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857225 KAMALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 ADONI AP-13-023-027-033/010058
(NAGANATHANA HALLI) 		0213023000NRG25070520240935190 07/05/2024 Malleswaramma 0213023WL021712 Malleswaramma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857226 MALLESHWARAM A CANARA BANK(508532)
267 ADONI AP-13-023-027-033/010058
(NAGANATHANA HALLI) 		0213023000NRG25070520240935189 07/05/2024 Nagendra 0213023WL021712 Nagendra 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857152 NAGENDRA KURUVA CANARA BANK(508532)
268 ADONI AP-13-023-027-033/010077
(NAGANATHANA HALLI) 		0213023000NRG25070520240857259 07/05/2024 Basappa 0213023WL020663 Basappa 00078 CNRB0013373 1472 1472 Processed 14/05/2024 4004857167 MR BASAPPA KUDLURU STATE BANK OF INDIA(508548)
269 ADONI AP-13-023-027-033/010077
(NAGANATHANA HALLI) 		0213023000NRG25070520240857260 07/05/2024 Shantamma 0213023WL020663 Shantamma 00078 CNRB0013373 1472 1472 Processed 14/05/2024 4004857168 B SHANKARAMMA BASAPPA CANARA BANK(508532)
270 ADONI AP-13-023-027-033/010123
(NAGANATHANA HALLI) 		0213023000NRG25070520240935195 07/05/2024 Tikkamma 0213023WL021712 Tikkamma 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857199 TIKKAMMA A CANARA BANK(508532)
271 ADONI AP-13-023-027-033/010124
(NAGANATHANA HALLI) 		0213023000NRG25070520240857261 07/05/2024 Lakshmari 0213023WL020663 Lakshmari 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857206 V LAKSHMARI BANK OF INDIA(508505)
272 ADONI AP-13-023-027-033/010124
(NAGANATHANA HALLI) 		0213023000NRG25070520240857262 07/05/2024 Narasamma 0213023WL020663 Narasamma 00078 CNRB0013373 1177 1177 Processed 14/05/2024 4004857204 SARASWATHI U CANARA BANK(508532)
273 ADONI AP-13-023-027-033/010139
(NAGANATHANA HALLI) 		0213023000NRG25070520240857270 07/05/2024 Shivalingamma 0213023WL020663 Shivalingamma 00078 CNRB0013373 1177 1177 Processed 14/05/2024 4004857008 MISS GAMPA SHIVALINGAMMA STATE BANK OF INDIA(508548)
274 ADONI AP-13-023-027-033/010147
(NAGANATHANA HALLI) 		0213023000NRG25070520240935204 07/05/2024 Muttamma 0213023WL021712 Muttamma 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857221 MRS YERIGERI MUTHAMMA STATE BANK OF INDIA(508548)
275 ADONI AP-13-023-027-033/010161
(NAGANATHANA HALLI) 		0213023000NRG25070520240935210 07/05/2024 Garjamma 0213023WL021712 Garjamma 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857224 AYYAMMA H CANARA BANK(508532)
276 ADONI AP-13-023-027-033/010185
(NAGANATHANA HALLI) 		0213023000NRG25070520240935214 07/05/2024 Pakkeramma 0213023WL021712 Pakkeramma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857154 M PAKKIRAMMA PAKKIRAMMA CANARA BANK(508532)
277 ADONI AP-13-023-027-033/010210
(NAGANATHANA HALLI) 		0213023000NRG25070520240935219 07/05/2024 DASARI SITESHAPPA 0213023WL021712 DASARI SITESHAPPA 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004856935 Mr SHESHAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ADONI AP-13-023-027-033/010216
(NAGANATHANA HALLI) 		0213023000NRG25070520240935222 07/05/2024 VASANTHAMMA 0213023WL021712 VASANTHAMMA 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857158 P VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 ADONI AP-13-023-027-033/010302
(NAGANATHANA HALLI) 		0213023000NRG25070520240935238 07/05/2024 Narasamma 0213023WL021712 Narasamma 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857219 A NARASAMMA BANK OF INDIA(508505)
280 ADONI AP-13-023-027-033/010315
(NAGANATHANA HALLI) 		0213023000NRG25070520240935241 07/05/2024 Tikkappa 0213023WL021712 Tikkappa 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857200 THIKKAYYA G BANK OF INDIA(508505)
281 ADONI AP-13-023-027-033/010316
(NAGANATHANA HALLI) 		0213023000NRG25070520240935243 07/05/2024 Sreenivasulu 0213023WL021712 Sreenivasulu 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857011 SRINIVASULU K CANARA BANK(508532)
282 ADONI AP-13-023-027-033/010318
(NAGANATHANA HALLI) 		0213023000NRG25070520240935245 07/05/2024 Naagamma 0213023WL021712 Naagamma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857207 NAGAMMA V CANARA BANK(508532)
283 ADONI AP-13-023-027-033/010323
(NAGANATHANA HALLI) 		0213023000NRG25070520240935248 07/05/2024 PEDDA RANGAPPA 0213023WL021712 PEDDA RANGAPPA 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857228 PEDDA RANGAPPA CANARA BANK(508532)
284 ADONI AP-13-023-027-033/010327
(NAGANATHANA HALLI) 		0213023000NRG25070520240935250 07/05/2024 Pedda Ayyalappa 0213023WL021712 Pedda Ayyalappa 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857183 Mr KURUVA PEDDA UNAKAL AYYALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 ADONI AP-13-023-027-033/010332
(NAGANATHANA HALLI) 		0213023000NRG25070520240857280 07/05/2024 Allamma 0213023WL020663 Allamma 00078 CNRB0013373 1177 1177 Processed 14/05/2024 4004857151 ALLAMMA P CANARA BANK(508532)
286 ADONI AP-13-023-027-033/010348
(NAGANATHANA HALLI) 		0213023000NRG25070520240935255 07/05/2024 Shivamma 0213023WL021712 Shivamma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857180 SHIVAMMA BOYA CANARA BANK(508532)
287 ADONI AP-13-023-027-033/010348
(NAGANATHANA HALLI) 		0213023000NRG25070520240935254 07/05/2024 Ucchanna 0213023WL021712 Ucchanna 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857153 UCCHANNA BOYA CANARA BANK(508532)
288 ADONI AP-13-023-027-033/010412
(NAGANATHANA HALLI) 		0213023000NRG25070520240935276 07/05/2024 Eranna 0213023WL021712 Eranna 00078 CNRB0013373 291 291 Processed 14/05/2024 4004857213 ERANNA Y CANARA BANK(508532)
289 ADONI AP-13-023-027-033/010419
(NAGANATHANA HALLI) 		0213023000NRG25070520240857284 07/05/2024 Paarvathi 0213023WL020663 Paarvathi 00078 CNRB0013373 589 589 Processed 14/05/2024 4004857149 AJJI PARVATHI BANK OF INDIA(508505)
290 ADONI AP-13-023-027-033/010419
(NAGANATHANA HALLI) 		0213023000NRG25070520240857283 07/05/2024 Pedda Yallappa 0213023WL020663 Pedda Yallappa 00078 CNRB0013373 589 589 Processed 14/05/2024 4004857012 ANJI PEDDA YALLAPPA CANARA BANK(508532)
291 ADONI AP-13-023-027-033/010920
(NAGANATHANA HALLI) 		0213023000NRG25070520240935280 07/05/2024 Adiseshu 0213023WL021712 Adiseshu 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857179 ADISHESHU GORUVA CANARA BANK(508532)
292 ADONI AP-13-023-027-033/010926
(NAGANATHANA HALLI) 		0213023000NRG25070520240935284 07/05/2024 Venkatesh 0213023WL021712 Venkatesh 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857227 VENKATESH DASARI CANARA BANK(508532)
293 ADONI AP-13-023-027-033/010927
(NAGANATHANA HALLI) 		0213023000NRG25070520240935285 07/05/2024 Shantamma 0213023WL021712 Shantamma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857197 SHANTHAMMA K CANARA BANK(508532)
294 ADONI AP-13-023-027-033/010934
(NAGANATHANA HALLI) 		0213023000NRG25070520240935292 07/05/2024 Nagalakshmi 0213023WL021712 Nagalakshmi 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857222 Mrs NAGALAKSHMI BARIKI W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ADONI AP-13-023-027-033/010934
(NAGANATHANA HALLI) 		0213023000NRG25070520240935291 07/05/2024 Ramesh 0213023WL021712 Ramesh 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857186 RAMESH BESTA CANARA BANK(508532)
296 ADONI AP-13-023-027-033/010936
(NAGANATHANA HALLI) 		0213023000NRG25070520240935295 07/05/2024 Nagaraju 0213023WL021712 Nagaraju 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857182 NAGARAJU VAKARETHI CANARA BANK(508532)
297 ADONI AP-13-023-027-033/010936
(NAGANATHANA HALLI) 		0213023000NRG25070520240935296 07/05/2024 Narasamma 0213023WL021712 Narasamma 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857209 LAKSHMINARASAMMA V CANARA BANK(508532)
298 ADONI AP-13-023-027-033/010937
(NAGANATHANA HALLI) 		0213023000NRG25070520240935297 07/05/2024 peddanarasappa 0213023WL021712 peddanarasappa 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857172 Mr VAKKA SHETTI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ADONI AP-13-023-027-033/010938
(NAGANATHANA HALLI) 		0213023000NRG25070520240935300 07/05/2024 Chinna Lakshmi 0213023WL021712 Chinna Lakshmi 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857208 CHINNA LAXMI V CANARA BANK(508532)
300 ADONI AP-13-023-027-033/010938
(NAGANATHANA HALLI) 		0213023000NRG25070520240935299 07/05/2024 Chinnanarasappa 0213023WL021712 Chinnanarasappa 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857210 CHINNA NARASAPPA V CANARA BANK(508532)
301 ADONI AP-13-023-027-033/010946
(NAGANATHANA HALLI) 		0213023000NRG25070520240935301 07/05/2024 Rangayya 0213023WL021712 Rangayya 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857214 RANGAIAH B CANARA BANK(508532)
302 ADONI AP-13-023-027-033/010962
(NAGANATHANA HALLI) 		0213023000NRG25070520240857292 07/05/2024 Mallamma 0213023WL020663 Mallamma 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857148 Mr YELLAMMA BUSAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 ADONI AP-13-023-027-033/010963
(NAGANATHANA HALLI) 		0213023000NRG25070520240857293 07/05/2024 Eeranna 0213023WL020663 Eeranna 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857201 CHINNA ERANNA K CANARA BANK(508532)
304 ADONI AP-13-023-027-033/010963
(NAGANATHANA HALLI) 		0213023000NRG25070520240857294 07/05/2024 nagamma 0213023WL020663 nagamma 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857203 NAGENDRAMMA CANARA BANK(508532)
305 ADONI AP-13-023-027-033/010968
(NAGANATHANA HALLI) 		0213023000NRG25070520240857296 07/05/2024 yallamma 0213023WL020663 yallamma 00078 CNRB0013373 1177 1177 Processed 14/05/2024 4004857157 YELLAMMA CANARA BANK(508532)
306 ADONI AP-13-023-027-033/010969
(NAGANATHANA HALLI) 		0213023000NRG25070520240857297 07/05/2024 Ramu 0213023WL020663 Ramu 00078 CNRB0013373 294 294 Processed 14/05/2024 4004857162 RAMANNA THOGE CANARA BANK(508532)
307 ADONI AP-13-023-027-033/010970
(NAGANATHANA HALLI) 		0213023000NRG25070520240857299 07/05/2024 lakshmi 0213023WL020663 lakshmi 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857211 LAKSHMI K CANARA BANK(508532)
308 ADONI AP-13-023-027-033/010994
(NAGANATHANA HALLI) 		0213023000NRG25070520240935317 07/05/2024 eramma 0213023WL021712 eramma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857202 ERAMMA K CANARA BANK(508532)
309 ADONI AP-13-023-027-033/011002
(NAGANATHANA HALLI) 		0213023000NRG25070520240935319 07/05/2024 Raamanjini 0213023WL021712 Raamanjini 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857147 RAMANJINI BOYA CANARA BANK(508532)
310 ADONI AP-13-023-027-033/011002
(NAGANATHANA HALLI) 		0213023000NRG25070520240935320 07/05/2024 Sarojamma 0213023WL021712 Sarojamma 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857184 SAROJA BOYA CANARA BANK(508532)
311 ADONI AP-13-023-027-033/011011
(NAGANATHANA HALLI) 		0213023000NRG25070520240935321 07/05/2024 Yerriswamy 0213023WL021712 Yerriswamy 00078 CNRB0013373 291 291 Processed 14/05/2024 4004857223 ULTHI YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
312 ADONI AP-13-023-027-033/011030
(NAGANATHANA HALLI) 		0213023000NRG25070520240857307 07/05/2024 Rangayya 0213023WL020663 Rangayya 00078 CNRB0013373 1177 1177 Processed 14/05/2024 4004857205 RANGAYYA G CANARA BANK(508532)
313 ADONI AP-13-023-027-033/011031
(NAGANATHANA HALLI) 		0213023000NRG25070520240857309 07/05/2024 Eeranna 0213023WL020663 Eeranna 00078 CNRB0013373 883 883 Processed 14/05/2024 4004857181 U ERANNA IDBI BANK(607095)
314 ADONI AP-13-023-027-033/011068
(NAGANATHANA HALLI) 		0213023000NRG25070520240935333 07/05/2024 Ellamma 0213023WL021712 Ellamma 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857218 Mrs YELLAMMA KASIBI W O THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 ADONI AP-13-023-027-033/011068
(NAGANATHANA HALLI) 		0213023000NRG25070520240935332 07/05/2024 Thikkayya 0213023WL021712 Thikkayya 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857217 KASIBISI THIKKAYA BANK OF INDIA(508505)
316 ADONI AP-13-023-027-033/011069
(NAGANATHANA HALLI) 		0213023000NRG25070520240935335 07/05/2024 yalamma 0213023WL021712 yalamma 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857220 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 ADONI AP-13-023-027-033/011070
(NAGANATHANA HALLI) 		0213023000NRG25070520240935336 07/05/2024 Chinna Eeranna 0213023WL021712 Chinna Eeranna 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857198 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
318 ADONI AP-13-023-027-033/011071
(NAGANATHANA HALLI) 		0213023000NRG25070520240935339 07/05/2024 Ningamma 0213023WL021712 Ningamma 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857215 LINGAMMA K CANARA BANK(508532)
319 ADONI AP-13-023-027-033/011071
(NAGANATHANA HALLI) 		0213023000NRG25070520240935338 07/05/2024 Rangaiah 0213023WL021712 Rangaiah 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857216 RANGAYYA K CANARA BANK(508532)
320 ADONI AP-13-023-027-033/011208
(NAGANATHANA HALLI) 		0213023000NRG25070520240935343 07/05/2024 uccha ranga achari 0213023WL021712 uccha ranga achari 00078 CNRB0013373 1166 1166 Processed 14/05/2024 4004857171 KAMMARI UCCHA RANGA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 ADONI AP-13-023-027-033/011247
(NAGANATHANA HALLI) 		0213023000NRG25070520240935352 07/05/2024 PAKKIRAMMA 0213023WL021712 PAKKIRAMMA 00078 CNRB0013373 583 583 Processed 14/05/2024 4004857155 Mrs PAKKIRAMMA GUVVALA W O G POTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 ADONI AP-13-023-027-033/011255
(NAGANATHANA HALLI) 		0213023000NRG25070520240935353 07/05/2024 Pedda Rangayya 0213023WL021712 Pedda Rangayya 00078 CNRB0013373 874 874 Processed 14/05/2024 4004857212 PEDDA RANGAYYA K CANARA BANK(508532)
SubTotal 97321 97321
323 ADONI AP-13-023-003-003/010086
(PEDDA HARIVANAM) 		0213023000NRG25070520240932532 07/05/2024 bha 0213023WL021675 bha 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857275 BASKAR ADONI CANARA BANK(508532)
324 ADONI AP-13-023-003-003/010086
(PEDDA HARIVANAM) 		0213023000NRG25070520240932533 07/05/2024 Shankaramma 0213023WL021675 Shankaramma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857286 SANKARAMMA A CANARA BANK(508532)
325 ADONI AP-13-023-003-003/010218
(PEDDA HARIVANAM) 		0213023000NRG25070520240932535 07/05/2024 fakrudden 0213023WL021675 fakrudden 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857500 FAKRUDDIN PINJARI CANARA BANK(508532)
326 ADONI AP-13-023-003-003/010218
(PEDDA HARIVANAM) 		0213023000NRG25070520240932534 07/05/2024 Mabamma 0213023WL021675 Mabamma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857273 MABAMMA PINJARI CANARA BANK(508532)
327 ADONI AP-13-023-003-003/010286
(PEDDA HARIVANAM) 		0213023000NRG25070520240932537 07/05/2024 Maddamma 0213023WL021675 Maddamma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857581 HIREVADI MADDAMMA CANARA BANK(508532)
328 ADONI AP-13-023-003-003/010286
(PEDDA HARIVANAM) 		0213023000NRG25070520240932536 07/05/2024 Ramanna 0213023WL021675 Ramanna 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857353 RAMANNA IRAVADI CANARA BANK(508532)
329 ADONI AP-13-023-003-003/010465
(PEDDA HARIVANAM) 		0213023000NRG25070520240932539 07/05/2024 Kondamma 0213023WL021675 Kondamma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857293 KONDAMM KAPATI CANARA BANK(508532)
330 ADONI AP-13-023-003-003/010465
(PEDDA HARIVANAM) 		0213023000NRG25070520240932538 07/05/2024 Mudukappa 0213023WL021675 Mudukappa 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857470 MUDUKAPPA KAPATI CANARA BANK(508532)
331 ADONI AP-13-023-003-003/010472
(PEDDA HARIVANAM) 		0213023000NRG25070520240932541 07/05/2024 NAGENDRAMMA 0213023WL021675 NAGENDRAMMA 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857347 NAGENDRAMMA JAVANIKI CANARA BANK(508532)
332 ADONI AP-13-023-003-003/010472
(PEDDA HARIVANAM) 		0213023000NRG25070520240932540 07/05/2024 Yerri Swamy 0213023WL021675 Yerri Swamy 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857344 JAVANIKI ERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 ADONI AP-13-023-003-003/010564
(PEDDA HARIVANAM) 		0213023000NRG25070520240932543 07/05/2024 BEEYAMMA 0213023WL021675 BEEYAMMA 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857346 Mrs FATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 ADONI AP-13-023-003-003/010564
(PEDDA HARIVANAM) 		0213023000NRG25070520240932542 07/05/2024 Jaakeer 0213023WL021675 Jaakeer 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857351 JAKIR PINJARI CANARA BANK(508532)
335 ADONI AP-13-023-003-003/010669
(PEDDA HARIVANAM) 		0213023000NRG25070520240932546 07/05/2024 Sarojamma 0213023WL021675 Sarojamma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857565 SAROJAMMA HIREVADI CANARA BANK(508532)
336 ADONI AP-13-023-003-003/010722
(PEDDA HARIVANAM) 		0213023000NRG25070520240932547 07/05/2024 Karmanchi 0213023WL021675 Karmanchi 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857287 KARUMANCHAPPA PORAPPA CANARA BANK(508532)
337 ADONI AP-13-023-003-003/011099
(PEDDA HARIVANAM) 		0213023000NRG25070520240932549 07/05/2024 aiswarya 0213023WL021675 aiswarya 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857345 AISHWARYA MARLABANDA CANARA BANK(508532)
338 ADONI AP-13-023-003-003/011099
(PEDDA HARIVANAM) 		0213023000NRG25070520240932548 07/05/2024 Garjappa 0213023WL021675 Garjappa 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857342 MARLABANDA GARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
339 ADONI AP-13-023-003-003/011447
(PEDDA HARIVANAM) 		0213023000NRG25070520240932550 07/05/2024 Abdul 0213023WL021675 Abdul 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857294 ABDUL PINJARI CANARA BANK(508532)
340 ADONI AP-13-023-003-003/011447
(PEDDA HARIVANAM) 		0213023000NRG25070520240932551 07/05/2024 Allari 0213023WL021675 Allari 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857480 ALLABI CANARA BANK(508532)
341 ADONI AP-13-023-003-003/011469
(PEDDA HARIVANAM) 		0213023000NRG25070520240932552 07/05/2024 Ayyanna 0213023WL021675 Ayyanna 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857356 AYYANNA GADI CANARA BANK(508532)
342 ADONI AP-13-023-003-003/011469
(PEDDA HARIVANAM) 		0213023000NRG25070520240932553 07/05/2024 Yallamma 0213023WL021675 Yallamma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857498 YALLAMMA GADI CANARA BANK(508532)
343 ADONI AP-13-023-003-003/011534
(PEDDA HARIVANAM) 		0213023000NRG25070520240932554 07/05/2024 Eranna 0213023WL021675 Eranna 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857514 ERANNA ADONI CANARA BANK(508532)
344 ADONI AP-13-023-003-003/011534
(PEDDA HARIVANAM) 		0213023000NRG25070520240932555 07/05/2024 SHARADHA ADONI 0213023WL021675 SHARADHA ADONI 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857515 MRS K SHARADA STATE BANK OF INDIA(508548)
345 ADONI AP-13-023-003-003/011603
(PEDDA HARIVANAM) 		0213023000NRG25070520240932556 07/05/2024 Basappa 0213023WL021675 Basappa 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857611 BASAPPA KAPPATE CANARA BANK(508532)
346 ADONI AP-13-023-003-003/011603
(PEDDA HARIVANAM) 		0213023000NRG25070520240932557 07/05/2024 Kalyani 0213023WL021675 Kalyani 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857610 JANGLI KALYANI CANARA BANK(508532)
347 ADONI AP-13-023-003-003/011617
(PEDDA HARIVANAM) 		0213023000NRG25070520240932558 07/05/2024 gadilinga 0213023WL021675 gadilinga 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857355 GADILINGA JAVUNIKI CANARA BANK(508532)
348 ADONI AP-13-023-003-003/011617
(PEDDA HARIVANAM) 		0213023000NRG25070520240932559 07/05/2024 Saraswthi 0213023WL021675 Saraswthi 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857354 SARASWATHI JAVANIKI CANARA BANK(508532)
349 ADONI AP-13-023-003-003/011629
(PEDDA HARIVANAM) 		0213023000NRG25070520240932560 07/05/2024 mahadevi 0213023WL021675 mahadevi 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857288 MAHADEVI KURUVA CANARA BANK(508532)
350 ADONI AP-13-023-003-003/011679
(PEDDA HARIVANAM) 		0213023000NRG25070520240932561 07/05/2024 Karilingappa 0213023WL021675 Karilingappa 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857352 KARILINGAPPA KOTEKALLU CANARA BANK(508532)
351 ADONI AP-13-023-003-003/011679
(PEDDA HARIVANAM) 		0213023000NRG25070520240932562 07/05/2024 Mallamma 0213023WL021675 Mallamma 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857350 MALLAMMA CANARA BANK(508532)
352 ADONI AP-13-023-003-003/011682
(PEDDA HARIVANAM) 		0213023000NRG25070520240932563 07/05/2024 Veeresh 0213023WL021675 Veeresh 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857577 VEERESH KURUBA KOTEKAL CANARA BANK(508532)
353 ADONI AP-13-023-003-003/011710
(PEDDA HARIVANAM) 		0213023000NRG25070520240932564 07/05/2024 Devendra 0213023WL021675 Devendra 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857467 GOLLA DEVENDRA CANARA BANK(508532)
354 ADONI AP-13-023-003-003/011710
(PEDDA HARIVANAM) 		0213023000NRG25070520240932565 07/05/2024 Leelavathi 0213023WL021675 Leelavathi 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857468 LEELAVATHI GOLLA CANARA BANK(508532)
355 ADONI AP-13-023-003-003/011744
(PEDDA HARIVANAM) 		0213023000NRG25070520240932566 07/05/2024 Lakshmanna 0213023WL021675 Lakshmanna 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857499 LAKSHMANNA CANARA BANK(508532)
356 ADONI AP-13-023-003-003/011744
(PEDDA HARIVANAM) 		0213023000NRG25070520240932567 07/05/2024 Sumithra 0213023WL021675 Sumithra 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857497 KOTEKAL SUMITHRA CANARA BANK(508532)
357 ADONI AP-13-023-003-003/011843
(PEDDA HARIVANAM) 		0213023000NRG25070520240932569 07/05/2024 Lakshmi 0213023WL021675 Lakshmi 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857343 LAXMI HIRAVADI CANARA BANK(508532)
358 ADONI AP-13-023-003-003/2081-A
(PEDDA HARIVANAM) 		0213023000NRG25070520240932570 07/05/2024 HERAVDI VEERENDRA 0213023WL021675 HERAVDI VEERENDRA 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004856936 HERAVADI VEERENDRA CANARA BANK(508532)
359 ADONI AP-13-023-003-003/2099
(PEDDA HARIVANAM) 		0213023000NRG25070520240932572 07/05/2024 NEELAMMA KUNTANAHAL 0213023WL021675 NEELAMMA KUNTANAHAL 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857657 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 ADONI AP-13-023-003-003/2100
(PEDDA HARIVANAM) 		0213023000NRG25070520240932573 07/05/2024 GORVA AYYANNA 0213023WL021675 GORVA AYYANNA 00078 CNRB0013732 1448 1448 Processed 14/05/2024 4004857660 AYYANNA CANARA BANK(508532)
SubTotal 55024 55024
361 ADONI AP-13-023-003-003/011822
(PEDDA HARIVANAM) 		0213023000NRG25070520240932568 07/05/2024 DASARATHA 0213023WL021675 DASARATHA 00089 CBIN0280844 1448 1448 Processed 14/05/2024 4004857469 Master HIRAVADI DASARATHA S O RAMALINGAP CENTRAL BANK OF INDIA(607115)
362 ADONI AP-13-023-027-033/010037
(NAGANATHANA HALLI) 		0213023000NRG25070520240935175 07/05/2024 Chinna Nagappa 0213023WL021712 Chinna Nagappa 00089 CBIN0280844 1166 1166 Processed 14/05/2024 4004856984 Mr AJJE CHINNA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 ADONI AP-13-023-027-033/011067
(NAGANATHANA HALLI) 		0213023000NRG25070520240935330 07/05/2024 Narsappa 0213023WL021712 Narsappa 00089 CBIN0280844 874 874 Processed 14/05/2024 4004857262 Mr NARASAPPA S O GARAJAPPA CENTRAL BANK OF INDIA(607115)
364 ADONI AP-13-023-027-033/011067
(NAGANATHANA HALLI) 		0213023000NRG25070520240935331 07/05/2024 Varalakshmi 0213023WL021712 Varalakshmi 00089 CBIN0280844 874 874 Processed 14/05/2024 4004857261 Mrs VARALAKSHMI W O NARASAPPA CENTRAL BANK OF INDIA(607115)
365 ADONI AP-13-023-037-046/010691
(VIRUPAPURAM) 		0213023000NRG25070520240834991 07/05/2024 kumar 0213023WL020283 kumar 00089 CBIN0280844 1014 1014 Processed 14/05/2024 4004857235 Mr B KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
366 ADONI AP-13-023-020-023/010051
(AREKAL) 		0213023000NRG25070520240846169 07/05/2024 VANKA CHINNA EERESH 0213023WL020472 VANKA CHINNA EERESH 00152 HDFC0001933 1496 1496 Processed 14/05/2024 4004857547 MR GOLLA VANKA CHINNAVEERESH STATE BANK OF INDIA(508548)
SubTotal 1496 1496
367 ADONI AP-13-023-020-023/010703
(AREKAL) 		0213023000NRG25070520240846245 07/05/2024 usharani 0213023WL020472 usharani 00152 HDFC0002438 1496 1496 Processed 14/05/2024 4004857559 B USHA RANI UNION BANK OF INDIA(508500)
SubTotal 1496 1496
368 ADONI AP-13-023-005-006/010043
(CHINNA HARIVANAM) 		0213023000NRG25070520240904235 07/05/2024 Useni 0213023WL021356 Useni 00176 IDIB000A001 1167 1167 Processed 14/05/2024 4004857539 Mr USENI BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 ADONI AP-13-023-005-006/010194
(CHINNA HARIVANAM) 		0213023000NRG25070520240904280 07/05/2024 Monesh 0213023WL021356 Monesh 00176 IDIB000A001 1167 1167 Processed 14/05/2024 4004857576 Mr Boya Mounesh MOWNESH INDIAN BANK(607105)
370 ADONI AP-13-023-005-006/241
(CHINNA HARIVANAM) 		0213023000NRG25070520240904292 07/05/2024 KOUTHALAM YALLAPPA 0213023WL021356 KOUTHALAM YALLAPPA 00176 IDIB000A001 583 583 Processed 14/05/2024 4004857605 KOUTALAM YELLAPPA BANK OF BARODA(606985)
371 ADONI AP-13-023-027-033/010149
(NAGANATHANA HALLI) 		0213023000NRG25070520240857271 07/05/2024 Busappa 0213023WL020663 Busappa 00176 IDIB000A001 1177 1177 Processed 14/05/2024 4004857466 B BUSHAPPA BANK OF INDIA(508505)
372 ADONI AP-13-023-027-033/010210
(NAGANATHANA HALLI) 		0213023000NRG25070520240935220 07/05/2024 Gangamma 0213023WL021712 Gangamma 00176 IDIB000A001 1166 1166 Processed 14/05/2024 4004857541 Mrs DASARI GANGAMMA INDIAN BANK(607105)
373 ADONI AP-13-023-027-033/010218
(NAGANATHANA HALLI) 		0213023000NRG25070520240935223 07/05/2024 Lakshmi 0213023WL021712 Lakshmi 00176 IDIB000A001 874 874 Processed 14/05/2024 4004857459 Mrs ASHAKKA GARI LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 ADONI AP-13-023-027-033/010946
(NAGANATHANA HALLI) 		0213023000NRG25070520240935302 07/05/2024 Bheerappa Gari Hanumanthamma 0213023WL021712 Bheerappa Gari Hanumanthamma 00176 IDIB000A001 1166 1166 Processed 14/05/2024 4004857678 Mrs Bheerappa Gari Hanumanthamma INDIAN BANK(607105)
375 ADONI AP-13-023-028-034/010831
(NARANAPURAM) 		0213023000NRG25070520240910568 07/05/2024 Pompapathi 0213023WL021429 Pompapathi 00176 IDIB000A001 1446 1446 Processed 14/05/2024 4004857403 Mr H PAMPAPATHI INDIAN BANK(607105)
SubTotal 8746 8746
376 ADONI AP-13-023-005-007/010029
(CHINNA HARIVANAM) 		0213023000NRG25070520240868697 07/05/2024 Boya Tikkayya 0213023WL020846 Boya Tikkayya 00177 IOBA0002601 870 870 Processed 14/05/2024 4004856976 BOYA THIKKAIAH INDIAN OVERSEAS BANK(508541)
377 ADONI AP-13-023-020-023/010752
(AREKAL) 		0213023000NRG25070520240841670 07/05/2024 NARSAMMA 0213023WL020408 NARSAMMA 00177 IOBA0002601 896 896 Processed 14/05/2024 4004856979 B NARASAMMA INDIAN OVERSEAS BANK(508541)
378 ADONI AP-13-023-020-023/010766
(AREKAL) 		0213023000NRG25070520240841673 07/05/2024 SARASWATHI 0213023WL020408 SARASWATHI 00177 IOBA0002601 1493 1493 Processed 14/05/2024 4004856980 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
379 ADONI AP-13-023-020-023/010773
(AREKAL) 		0213023000NRG25070520240841676 07/05/2024 ERANNA 0213023WL020408 ERANNA 00177 IOBA0002601 1493 1493 Processed 14/05/2024 4004856975 EADIYA ERANNA INDIAN OVERSEAS BANK(508541)
380 ADONI AP-13-023-020-023/010780
(AREKAL) 		0213023000NRG25070520240841682 07/05/2024 VEERAKSHI 0213023WL020408 VEERAKSHI 00177 IOBA0002601 1493 1493 Processed 14/05/2024 4004856978 GOLLA VEERAKSHI INDIAN OVERSEAS BANK(508541)
381 ADONI AP-13-023-020-023/10828
(AREKAL) 		0213023000NRG25070520240841700 07/05/2024 Meenuga nagarjuna 0213023WL020408 Meenuga nagarjuna 00177 IOBA0002601 1493 1493 Processed 14/05/2024 4004856982 MEENUGA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 ADONI AP-13-023-020-023/10829
(AREKAL) 		0213023000NRG25070520240841701 07/05/2024 MALLELA KALYAN 0213023WL020408 MALLELA KALYAN 00177 IOBA0002601 1493 1493 Processed 14/05/2024 4004856981 MR MALLELA KALYAN STATE BANK OF INDIA(508548)
383 ADONI AP-13-023-020-023/10887
(AREKAL) 		0213023000NRG25070520240844192 07/05/2024 GAVIGATTU VENKATESH 0213023WL020435 GAVIGATTU VENKATESH 00177 IOBA0002601 1496 1496 Processed 14/05/2024 4004856983 MRS VENKATESH G STATE BANK OF INDIA(508548)
384 ADONI AP-13-023-024-026/011164
(BYCHIGERI) 		0213023000NRG25070520240845507 07/05/2024 Ram Singh 0213023WL020462 Ram Singh 00177 IOBA0002601 1154 1154 Processed 14/05/2024 4004856977 BALA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11881 11881
385 ADONI AP-13-023-008-010/010389
(G.HOSALLI) 		0213023000NRG25070520240915087 07/05/2024 Mukkrappa 0213023WL021479 Mukkrappa 00225 KARB0000020 1184 1184 Processed 14/05/2024 4004857045 HARIJANA MUKKIRAPPA KARNATAKA BANK LTD(607270)
386 ADONI AP-13-023-017-021/010028
(PESALABANDA) 		0213023000NRG25070520240917599 07/05/2024 B THIKKANNA 0213023WL021504 B THIKKANNA 00225 KARB0000020 1779 1779 Processed 14/05/2024 4004857663 MRS THIKKANNA GAJULA STATE BANK OF INDIA(508548)
387 ADONI AP-13-023-020-023/010259
(AREKAL) 		0213023000NRG25070520240846196 07/05/2024 Jattappa 0213023WL020472 Jattappa 00225 KARB0000020 1496 1496 Processed 14/05/2024 4004857044 CHADARANGAM JETTEPPA KARNATAKA BANK LTD(607270)
388 ADONI AP-13-023-020-023/10801
(AREKAL) 		0213023000NRG25070520240844181 07/05/2024 TALARI NAGENDRA 0213023WL020435 TALARI NAGENDRA 00225 KARB0000020 1197 1197 Processed 14/05/2024 4004857046 TALARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
389 ADONI AP-13-023-027-033/011226
(NAGANATHANA HALLI) 		0213023000NRG25070520240935349 07/05/2024 KRISHAN VENI 0213023WL021712 KRISHAN VENI 00225 KARB0000020 1166 1166 Processed 14/05/2024 4004857043 Mrs KRISHNA VENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6822 6822
390 ADONI AP-13-023-027-033/010363
(NAGANATHANA HALLI) 		0213023000NRG25070520240935260 07/05/2024 PINJARI MAHAMMAD 0213023WL021712 PINJARI MAHAMMAD 00227 KVBL0001457 1166 1166 Processed 14/05/2024 4004856941 PINJARI MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
391 ADONI AP-13-023-008-010/010079
(G.HOSALLI) 		0213023000NRG25070520240915036 07/05/2024 Yallamma 0213023WL021479 Yallamma 00415 SBIN0000801 1184 1184 Processed 14/05/2024 4004857233 MRS MADIGA YALLAMMA STATE BANK OF INDIA(508548)
392 ADONI AP-13-023-008-010/010128
(G.HOSALLI) 		0213023000NRG25070520240915048 07/05/2024 HARIJANA ERANNA 0213023WL021479 HARIJANA ERANNA 00415 SBIN0000801 888 888 Processed 14/05/2024 4004857573 MR HARIJANA ERANNA STATE BANK OF INDIA(508548)
393 ADONI AP-13-023-008-010/010128
(G.HOSALLI) 		0213023000NRG25070520240915049 07/05/2024 HARIJANA KAMALAMMA 0213023WL021479 HARIJANA KAMALAMMA 00415 SBIN0000801 1184 1184 Processed 14/05/2024 4004857574 MISS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
394 ADONI AP-13-023-008-010/010129
(G.HOSALLI) 		0213023000NRG25070520240915051 07/05/2024 HARIJANA DANAMMA 0213023WL021479 HARIJANA DANAMMA 00415 SBIN0000801 888 888 Processed 14/05/2024 4004856985 MRS HARIJANA DANAMMA STATE BANK OF INDIA(508548)
395 ADONI AP-13-023-008-010/010555
(G.HOSALLI) 		0213023000NRG25070520240915125 07/05/2024 Narsappa 0213023WL021479 Narsappa 00415 SBIN0000801 888 888 Processed 14/05/2024 4004857260 MR HARIJANA NARSAPPA STATE BANK OF INDIA(508548)
396 ADONI AP-13-023-008-010/10609
(G.HOSALLI) 		0213023000NRG25070520240915136 07/05/2024 SAKKARI MALLIKARJUNA 0213023WL021479 SAKKARI MALLIKARJUNA 00415 SBIN0000801 1480 1480 Processed 14/05/2024 4004857614 Mr MALLIKARJUNA SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 ADONI AP-13-023-017-021/010014
(PESALABANDA) 		0213023000NRG25070520240917592 07/05/2024 Avula Govindappa 0213023WL021504 Avula Govindappa 00415 SBIN0000801 1779 1779 Processed 14/05/2024 4004857237 MR GOVINDAPPA BARIKI STATE BANK OF INDIA(508548)
398 ADONI AP-13-023-017-021/010014
(PESALABANDA) 		0213023000NRG25070520240917593 07/05/2024 Eramma 0213023WL021504 Eramma 00415 SBIN0000801 1779 1779 Processed 14/05/2024 4004857002 BARKI ERAMMA BANK OF BARODA(606985)
399 ADONI AP-13-023-017-021/010023
(PESALABANDA) 		0213023000NRG25070520240917597 07/05/2024 Yerriswamy 0213023WL021504 Yerriswamy 00415 SBIN0000801 1483 1483 Processed 14/05/2024 4004857251 MRS YERRISAMY EDIGA STATE BANK OF INDIA(508548)
400 ADONI AP-13-023-017-021/010137
(PESALABANDA) 		0213023000NRG25070520240875291 07/05/2024 Mahadevamma 0213023WL020972 Mahadevamma 00415 SBIN0000801 1775 1775 Processed 14/05/2024 4004857230 MS MAHADEVAMMA KADUBUR STATE BANK OF INDIA(508548)
401 ADONI AP-13-023-017-021/010138
(PESALABANDA) 		0213023000NRG25070520240875293 07/05/2024 Hanumanthu 0213023WL020972 Hanumanthu 00415 SBIN0000801 592 592 Processed 14/05/2024 4004857416 HARIJANA HANUMANTH BANK OF BARODA(606985)
402 ADONI AP-13-023-017-021/010138
(PESALABANDA) 		0213023000NRG25070520240875294 07/05/2024 Lakshmi 0213023WL020972 Lakshmi 00415 SBIN0000801 296 296 Processed 14/05/2024 4004856989 MRS HARIJANA LAXMI STATE BANK OF INDIA(508548)
403 ADONI AP-13-023-017-021/010269
(PESALABANDA) 		0213023000NRG25070520240917640 07/05/2024 Ramudu 0213023WL021504 Ramudu 00415 SBIN0000801 1483 1483 Processed 14/05/2024 4004857231 G RAMUDU UNION BANK OF INDIA(508500)
404 ADONI AP-13-023-020-023/010227
(AREKAL) 		0213023000NRG25070520240844151 07/05/2024 Indiramma 0213023WL020435 Indiramma 00415 SBIN0000801 1197 1197 Processed 14/05/2024 4004857333 MISS B INDRAMMA STATE BANK OF INDIA(508548)
405 ADONI AP-13-023-020-023/010453
(AREKAL) 		0213023000NRG25070520240846208 07/05/2024 Nagesh 0213023WL020472 Nagesh 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857248 MR NAGESH J STATE BANK OF INDIA(508548)
406 ADONI AP-13-023-020-023/010521
(AREKAL) 		0213023000NRG25070520240846215 07/05/2024 Thumbalam bazari 0213023WL020472 Thumbalam bazari 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857006 MR T BAJARI STATE BANK OF INDIA(508548)
407 ADONI AP-13-023-020-023/010582
(AREKAL) 		0213023000NRG25070520240846222 07/05/2024 parvathi 0213023WL020472 parvathi 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857263 MISS T PARVATHI STATE BANK OF INDIA(508548)
408 ADONI AP-13-023-020-023/010605
(AREKAL) 		0213023000NRG25070520240841643 07/05/2024 J Savitri 0213023WL020408 J Savitri 00415 SBIN0000801 1194 1194 Processed 14/05/2024 4004857589 MISS J SAVITRI STATE BANK OF INDIA(508548)
409 ADONI AP-13-023-020-023/010629
(AREKAL) 		0213023000NRG25070520240844175 07/05/2024 MHADEVI 0213023WL020435 MHADEVI 00415 SBIN0000801 1197 1197 Processed 14/05/2024 4004857319 MISS KALLUKUNTA MAHADEVI STATE BANK OF INDIA(508548)
410 ADONI AP-13-023-020-023/010644
(AREKAL) 		0213023000NRG25070520240846227 07/05/2024 ARUNA 0213023WL020472 ARUNA 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857328 MISS CHADARANGAM ARUNA STATE BANK OF INDIA(508548)
411 ADONI AP-13-023-020-023/010644
(AREKAL) 		0213023000NRG25070520240846226 07/05/2024 pampanna 0213023WL020472 pampanna 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857310 MR CHADARANGAM PAMPANNA STATE BANK OF INDIA(508548)
412 ADONI AP-13-023-020-023/010690
(AREKAL) 		0213023000NRG25070520240846240 07/05/2024 Raghayya 0213023WL020472 Raghayya 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857379 MR G RAGHAYYA STATE BANK OF INDIA(508548)
413 ADONI AP-13-023-020-023/010737
(AREKAL) 		0213023000NRG25070520240841668 07/05/2024 NAGARAJU 0213023WL020408 NAGARAJU 00415 SBIN0000801 896 896 Processed 14/05/2024 4004857661 MR C NAGARAJU STATE BANK OF INDIA(508548)
414 ADONI AP-13-023-020-023/010774
(AREKAL) 		0213023000NRG25070520240841677 07/05/2024 JAYALAKSHMI 0213023WL020408 JAYALAKSHMI 00415 SBIN0000801 1493 1493 Processed 14/05/2024 4004857590 MISS T JAYALAKSHMI STATE BANK OF INDIA(508548)
415 ADONI AP-13-023-020-023/10870
(AREKAL) 		0213023000NRG25070520240844182 07/05/2024 T RANGASWAMY 0213023WL020435 T RANGASWAMY 00415 SBIN0000801 1496 1496 Processed 14/05/2024 4004857591 T RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
416 ADONI AP-13-023-027-033/010008
(NAGANATHANA HALLI) 		0213023000NRG25070520240857246 07/05/2024 Raamakrishna 0213023WL020663 Raamakrishna 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857243 AJJE RAMAKRISHNA BANK OF INDIA(508505)
417 ADONI AP-13-023-027-033/010060
(NAGANATHANA HALLI) 		0213023000NRG25070520240857257 07/05/2024 Raamu 0213023WL020663 Raamu 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857256 MR AJJE CHINNARAMU STATE BANK OF INDIA(508548)
418 ADONI AP-13-023-027-033/010060
(NAGANATHANA HALLI) 		0213023000NRG25070520240857258 07/05/2024 Yellamma 0213023WL020663 Yellamma 00415 SBIN0000801 883 883 Processed 14/05/2024 4004857254 MRS AJJE YALLAMMA STATE BANK OF INDIA(508548)
419 ADONI AP-13-023-027-033/010130
(NAGANATHANA HALLI) 		0213023000NRG25070520240857267 07/05/2024 Ellappa 0213023WL020663 Ellappa 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857253 YALLAPPA KURUVA CANARA BANK(508532)
420 ADONI AP-13-023-027-033/010130
(NAGANATHANA HALLI) 		0213023000NRG25070520240857268 07/05/2024 Yallamma 0213023WL020663 Yallamma 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857257 Mrs YELLAMMA GITTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 ADONI AP-13-023-027-033/010291
(NAGANATHANA HALLI) 		0213023000NRG25070520240935236 07/05/2024 Renukamma 0213023WL021712 Renukamma 00415 SBIN0000801 1166 1166 Processed 14/05/2024 4004857234 MRS KURUVA RENUKAMMA STATE BANK OF INDIA(508548)
422 ADONI AP-13-023-027-033/010408
(NAGANATHANA HALLI) 		0213023000NRG25070520240935275 07/05/2024 saraswati 0213023WL021712 saraswati 00415 SBIN0000801 583 583 Processed 14/05/2024 4004857566 MISS KB SARASWATHI STATE BANK OF INDIA(508548)
423 ADONI AP-13-023-027-033/010430
(NAGANATHANA HALLI) 		0213023000NRG25070520240857286 07/05/2024 Anjineyulu 0213023WL020663 Anjineyulu 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857392 MR BUSAPPAGARI ANJINEYA STATE BANK OF INDIA(508548)
424 ADONI AP-13-023-027-033/010968
(NAGANATHANA HALLI) 		0213023000NRG25070520240857295 07/05/2024 Pedda Eranna 0213023WL020663 Pedda Eranna 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857292 MR BUSAPPAGARI PEDDAERANNA STATE BANK OF INDIA(508548)
425 ADONI AP-13-023-027-033/011032
(NAGANATHANA HALLI) 		0213023000NRG25070520240857311 07/05/2024 Narasamma 0213023WL020663 Narasamma 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857242 MS AJJE NARASAMMA STATE BANK OF INDIA(508548)
426 ADONI AP-13-023-027-033/011036
(NAGANATHANA HALLI) 		0213023000NRG25070520240857314 07/05/2024 ayyamma 0213023WL020663 ayyamma 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857255 MRS VUNAKALLU AYYAMMA STATE BANK OF INDIA(508548)
427 ADONI AP-13-023-027-033/011036
(NAGANATHANA HALLI) 		0213023000NRG25070520240857313 07/05/2024 Lakshmanna 0213023WL020663 Lakshmanna 00415 SBIN0000801 1177 1177 Processed 14/05/2024 4004857252 MR VUNAKALLU LAKSHMANNA STATE BANK OF INDIA(508548)
428 ADONI AP-13-023-027-033/011069
(NAGANATHANA HALLI) 		0213023000NRG25070520240935334 07/05/2024 nagendra 0213023WL021712 nagendra 00415 SBIN0000801 874 874 Processed 14/05/2024 4004857443 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
429 ADONI AP-13-023-027-033/011257
(NAGANATHANA HALLI) 		0213023000NRG25070520240935356 07/05/2024 Narasappa 0213023WL021712 Narasappa 00415 SBIN0000801 874 874 Processed 14/05/2024 4004857444 MR KASIBISI NARSAPPA STATE BANK OF INDIA(508548)
430 ADONI AP-13-023-027-033/011257
(NAGANATHANA HALLI) 		0213023000NRG25070520240935357 07/05/2024 Yallamma 0213023WL021712 Yallamma 00415 SBIN0000801 874 874 Processed 14/05/2024 4004857447 MISS KURUVA YALLAMMA STATE BANK OF INDIA(508548)
431 ADONI AP-13-023-027-033/11340
(NAGANATHANA HALLI) 		0213023000NRG25070520240935368 07/05/2024 BARIKI ERANNA 0213023WL021712 BARIKI ERANNA 00415 SBIN0000801 1166 1166 Processed 14/05/2024 4004857232 MR BARIKI ERANNA STATE BANK OF INDIA(508548)
432 ADONI AP-13-023-027-033/11370
(NAGANATHANA HALLI) 		0213023000NRG25070520240935373 07/05/2024 AIMAVATH 0213023WL021712 AIMAVATH 00415 SBIN0000801 874 874 Processed 14/05/2024 4004857621 MISS AIMAVATHI AIMAVATHI STATE BANK OF INDIA(508548)
433 ADONI AP-13-023-028-034/010220
(NARANAPURAM) 		0213023000NRG25070520240857121 07/05/2024 PARAMESH 0213023WL020659 PARAMESH 00415 SBIN0000801 299 299 Processed 14/05/2024 4004856973 MR GORAVA PARAMESH STATE BANK OF INDIA(508548)
434 ADONI AP-13-023-028-034/010279
(NARANAPURAM) 		0213023000NRG25070520240857122 07/05/2024 Neelakanta 0213023WL020659 Neelakanta 00415 SBIN0000801 597 597 Processed 14/05/2024 4004857241 Mr NEELAKANTA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 ADONI AP-13-023-028-034/010680
(NARANAPURAM) 		0213023000NRG25070520240848749 07/05/2024 Mallesh 0213023WL020509 Mallesh 00415 SBIN0000801 887 887 Processed 14/05/2024 4004857332 MR T MALLESH STATE BANK OF INDIA(508548)
436 ADONI AP-13-023-028-034/010684
(NARANAPURAM) 		0213023000NRG25070520240848753 07/05/2024 Mallikarjuna 0213023WL020509 Mallikarjuna 00415 SBIN0000801 887 887 Processed 14/05/2024 4004857258 MR MALLIKARJUNA GUKKA STATE BANK OF INDIA(508548)
437 ADONI AP-13-023-037-046/010627
(VIRUPAPURAM) 		0213023000NRG25070520240834981 07/05/2024 Kalyani 0213023WL020283 Kalyani 00415 SBIN0000801 1014 1014 Processed 14/05/2024 4004857510 JANGAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 ADONI AP-13-023-037-046/010630
(VIRUPAPURAM) 		0213023000NRG25070520240834985 07/05/2024 B HAIMAVATHI 0213023WL020283 B HAIMAVATHI 00415 SBIN0000801 1014 1014 Processed 14/05/2024 4004857509 MISS B HAIMAVATHI STATE BANK OF INDIA(508548)
SubTotal 54733 54733
439 ADONI AP-13-023-020-023/010044
(AREKAL) 		0213023000NRG25070520240844128 07/05/2024 Lakshmanna 0213023WL020435 Lakshmanna 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004856997 GOLLA LAKSHMANNA UNION BANK OF INDIA(508500)
440 ADONI AP-13-023-020-023/010053
(AREKAL) 		0213023000NRG25070520240841612 07/05/2024 Bheemakka 0213023WL020408 Bheemakka 00415 SBIN0000955 1194 1194 Processed 14/05/2024 4004857247 MISS BHEEMALAMMA E STATE BANK OF INDIA(508548)
441 ADONI AP-13-023-020-023/010055
(AREKAL) 		0213023000NRG25070520240846173 07/05/2024 E Venkateshwaramma 0213023WL020472 E Venkateshwaramma 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004857250 MISS VENKATESHWARAMMA E STATE BANK OF INDIA(508548)
442 ADONI AP-13-023-020-023/010074
(AREKAL) 		0213023000NRG25070520240844132 07/05/2024 Doddamma 0213023WL020435 Doddamma 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004857259 MISS DODDAMMA BOYA STATE BANK OF INDIA(508548)
443 ADONI AP-13-023-020-023/010137
(AREKAL) 		0213023000NRG25070520240846189 07/05/2024 Anjinamma 0213023WL020472 Anjinamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004856998 EEDIGA ANJINAMMA UNION BANK OF INDIA(508500)
444 ADONI AP-13-023-020-023/010173
(AREKAL) 		0213023000NRG25070520240846191 07/05/2024 Thayamma 0213023WL020472 Thayamma 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004857249 MISS THAYAMMA K STATE BANK OF INDIA(508548)
445 ADONI AP-13-023-020-023/010357
(AREKAL) 		0213023000NRG25070520240844160 07/05/2024 Mallamma 0213023WL020435 Mallamma 00415 SBIN0000955 1197 1197 Processed 14/05/2024 4004857244 MS MALAMMA G STATE BANK OF INDIA(508548)
446 ADONI AP-13-023-020-023/010379
(AREKAL) 		0213023000NRG25070520240841633 07/05/2024 Veeresh 0213023WL020408 Veeresh 00415 SBIN0000955 1194 1194 Processed 14/05/2024 4004857245 V VEERESH UNION BANK OF INDIA(508500)
447 ADONI AP-13-023-020-023/010379
(AREKAL) 		0213023000NRG25070520240841634 07/05/2024 Venka Sujatha 0213023WL020408 Venka Sujatha 00415 SBIN0000955 1194 1194 Processed 14/05/2024 4004857246 MISS SUJATHA V STATE BANK OF INDIA(508548)
448 ADONI AP-13-023-020-023/010429
(AREKAL) 		0213023000NRG25070520240844164 07/05/2024 Padma 0213023WL020435 Padma 00415 SBIN0000955 1197 1197 Processed 14/05/2024 4004857001 JELI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 ADONI AP-13-023-020-023/010454
(AREKAL) 		0213023000NRG25070520240846210 07/05/2024 Pedda Eranna 0213023WL020472 Pedda Eranna 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004857236 THALARI PEDDA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 ADONI AP-13-023-020-023/010599
(AREKAL) 		0213023000NRG25070520240844172 07/05/2024 KOTEKAL RAMANJINI 0213023WL020435 KOTEKAL RAMANJINI 00415 SBIN0000955 1197 1197 Rejected 17/05/2024 4004857003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 ADONI AP-13-023-020-023/010616
(AREKAL) 		0213023000NRG25070520240841647 07/05/2024 HANUMANTHAMMA 0213023WL020408 HANUMANTHAMMA 00415 SBIN0000955 1194 1194 Processed 14/05/2024 4004857000 A HANUMANTHAMMA UNION BANK OF INDIA(508500)
452 ADONI AP-13-023-020-023/010616
(AREKAL) 		0213023000NRG25070520240841646 07/05/2024 ramakrishna reddy 0213023WL020408 ramakrishna reddy 00415 SBIN0000955 1194 1194 Processed 14/05/2024 4004856999 D RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
453 ADONI AP-13-023-020-023/010661
(AREKAL) 		0213023000NRG25070520240846230 07/05/2024 Veeresh 0213023WL020472 Veeresh 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004856995 MR VEERESH GOOLA STATE BANK OF INDIA(508548)
454 ADONI AP-13-023-020-023/010671
(AREKAL) 		0213023000NRG25070520240846236 07/05/2024 Surya Narayana 0213023WL020472 Surya Narayana 00415 SBIN0000955 1496 1496 Processed 14/05/2024 4004856994 GOLLA SURANNA UNION BANK OF INDIA(508500)
455 ADONI AP-13-023-020-023/010787
(AREKAL) 		0213023000NRG25070520240841686 07/05/2024 VENKATA REDDY 0213023WL020408 VENKATA REDDY 00415 SBIN0000955 1493 1493 Processed 14/05/2024 4004857004 MR KALKUNTA VENKATREDDY STATE BANK OF INDIA(508548)
456 ADONI AP-13-023-020-023/10907
(AREKAL) 		0213023000NRG25070520240844202 07/05/2024 K Jayamma 0213023WL020435 K Jayamma 00415 SBIN0000955 1197 1197 Processed 14/05/2024 4004857229 MISS JAYAMMA KOTEKALLU STATE BANK OF INDIA(508548)
SubTotal 23620 23620
457 ADONI AP-13-023-028-034/010834
(NARANAPURAM) 		0213023000NRG25070520240910570 07/05/2024 Mahalaxmi 0213023WL021429 Mahalaxmi 00415 SBIN0003364 1735 1735 Processed 14/05/2024 4004856987 Mrs MAHALAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 ADONI AP-13-023-037-046/010720
(VIRUPAPURAM) 		0213023000NRG25070520240834996 07/05/2024 GOLLA YELLESWARI 0213023WL020283 GOLLA YELLESWARI 00415 SBIN0003364 1014 1014 Processed 14/05/2024 4004857264 MRS GOLLA YELLESWARI STATE BANK OF INDIA(508548)
459 ADONI AP-13-023-037-046/010720
(VIRUPAPURAM) 		0213023000NRG25070520240834995 07/05/2024 Nagaratnamma 0213023WL020283 Nagaratnamma 00415 SBIN0003364 1014 1014 Processed 14/05/2024 4004857513 MRS GOLLA NAGARATHNA STATE BANK OF INDIA(508548)
SubTotal 3763 3763
460 ADONI AP-13-023-005-006/010192
(CHINNA HARIVANAM) 		0213023000NRG25070520240904278 07/05/2024 Tejappa 0213023WL021356 Tejappa 00415 SBIN0003709 1458 1458 Processed 14/05/2024 4004856986 UPPARA TEJAPPA CANARA BANK(508532)
461 ADONI AP-13-023-008-010/010070
(G.HOSALLI) 		0213023000NRG25070520240915029 07/05/2024 Yallamma 0213023WL021479 Yallamma 00415 SBIN0003709 1480 1480 Processed 14/05/2024 4004857240 MS MADIGA YALLAMMA STATE BANK OF INDIA(508548)
462 ADONI AP-13-023-008-010/010159
(G.HOSALLI) 		0213023000NRG25070520240915053 07/05/2024 Sulochanamma 0213023WL021479 Sulochanamma 00415 SBIN0003709 1184 1184 Processed 14/05/2024 4004857238 MS MADIGA SULOCHANAMMA STATE BANK OF INDIA(508548)
463 ADONI AP-13-023-028-034/010284
(NARANAPURAM) 		0213023000NRG25070520240910560 07/05/2024 Lakshmi 0213023WL021429 Lakshmi 00415 SBIN0003709 1735 1735 Processed 14/05/2024 4004857239 MS ULLI LAKSHMI STATE BANK OF INDIA(508548)
464 ADONI AP-13-023-028-034/11002
(NARANAPURAM) 		0213023000NRG25070520240858320 07/05/2024 JANGALI VISHWANATH 0213023WL020681 JANGALI VISHWANATH 00415 SBIN0003709 1774 1774 Processed 14/05/2024 4004857495 JANGALI VISHWANATH CANARA BANK(508532)
SubTotal 7631 7631
465 ADONI AP-13-023-005-006/010055
(CHINNA HARIVANAM) 		0213023000NRG25070520240904243 07/05/2024 VEERESH 0213023WL021356 VEERESH 00415 SBIN0012908 1458 1458 Processed 14/05/2024 4004856991 MR BOYA VEERESH STATE BANK OF INDIA(508548)
466 ADONI AP-13-023-020-023/010055
(AREKAL) 		0213023000NRG25070520240846172 07/05/2024 Eadiga chinna Naganna 0213023WL020472 Eadiga chinna Naganna 00415 SBIN0012908 1496 1496 Processed 14/05/2024 4004857337 MR EDIGA CHINNA NAGANNA STATE BANK OF INDIA(508548)
467 ADONI AP-13-023-020-023/010094
(AREKAL) 		0213023000NRG25070520240841616 07/05/2024 Talari Nagamma 0213023WL020408 Talari Nagamma 00415 SBIN0012908 896 896 Processed 14/05/2024 4004857307 MRS NAGAMMA TALARI STATE BANK OF INDIA(508548)
468 ADONI AP-13-023-020-023/010098
(AREKAL) 		0213023000NRG25070520240841617 07/05/2024 Ranganna 0213023WL020408 Ranganna 00415 SBIN0012908 1194 1194 Processed 14/05/2024 4004857613 MRS TALARI CHINNA RANGANNA STATE BANK OF INDIA(508548)
469 ADONI AP-13-023-020-023/010130
(AREKAL) 		0213023000NRG25070520240841626 07/05/2024 Ediga Pakkiramma 0213023WL020408 Ediga Pakkiramma 00415 SBIN0012908 1194 1194 Processed 14/05/2024 4004857305 MRS EDIGA PAKKIRAMMA STATE BANK OF INDIA(508548)
470 ADONI AP-13-023-020-023/010205
(AREKAL) 		0213023000NRG25070520240844148 07/05/2024 Maremma 0213023WL020435 Maremma 00415 SBIN0012908 1197 1197 Processed 14/05/2024 4004856988 MRS JELI NAGALAKSHMI STATE BANK OF INDIA(508548)
471 ADONI AP-13-023-020-023/010227
(AREKAL) 		0213023000NRG25070520240844150 07/05/2024 B Naganna 0213023WL020435 B Naganna 00415 SBIN0012908 598 598 Processed 14/05/2024 4004857336 MS B NAGANNA STATE BANK OF INDIA(508548)
472 ADONI AP-13-023-020-023/010430
(AREKAL) 		0213023000NRG25070520240844165 07/05/2024 Musanapale Somayya 0213023WL020435 Musanapale Somayya 00415 SBIN0012908 1197 1197 Processed 14/05/2024 4004857579 MR MUSANAPALE SOMAYYA STATE BANK OF INDIA(508548)
473 ADONI AP-13-023-020-023/010584
(AREKAL) 		0213023000NRG25070520240844171 07/05/2024 KALLIKUNTA TIRUMALA 0213023WL020435 KALLIKUNTA TIRUMALA 00415 SBIN0012908 1197 1197 Processed 14/05/2024 4004857587 KALLUKUNTA TIRUMALA UNION BANK OF INDIA(508500)
474 ADONI AP-13-023-020-023/010589
(AREKAL) 		0213023000NRG25070520240846223 07/05/2024 chandra 0213023WL020472 chandra 00415 SBIN0012908 1496 1496 Processed 14/05/2024 4004857432 MR K CHANDRA STATE BANK OF INDIA(508548)
475 ADONI AP-13-023-020-023/010775
(AREKAL) 		0213023000NRG25070520240841678 07/05/2024 SIVARAMUDU 0213023WL020408 SIVARAMUDU 00415 SBIN0012908 1493 1493 Processed 14/05/2024 4004857546 MR BOMBAI SIVARAMUDU STATE BANK OF INDIA(508548)
476 ADONI AP-13-023-020-023/010776
(AREKAL) 		0213023000NRG25070520240841679 07/05/2024 NAGAVENI 0213023WL020408 NAGAVENI 00415 SBIN0012908 1493 1493 Processed 14/05/2024 4004857550 MRS T NAGAVENI STATE BANK OF INDIA(508548)
477 ADONI AP-13-023-020-023/10791
(AREKAL) 		0213023000NRG25070520240841690 07/05/2024 TALARI SHIVANNA 0213023WL020408 TALARI SHIVANNA 00415 SBIN0012908 1493 1493 Processed 14/05/2024 4004856993 MR T SIVANNA STATE BANK OF INDIA(508548)
478 ADONI AP-13-023-020-023/10813
(AREKAL) 		0213023000NRG25070520240841698 07/05/2024 Bombai prathap 0213023WL020408 Bombai prathap 00415 SBIN0012908 1493 1493 Processed 14/05/2024 4004857473 BOMBAI PRATHAP INDIAN OVERSEAS BANK(508541)
479 ADONI AP-13-023-020-023/10892
(AREKAL) 		0213023000NRG25070520240844195 07/05/2024 RAGHAIAHGARI SRINIVASULU 0213023WL020435 RAGHAIAHGARI SRINIVASULU 00415 SBIN0012908 1496 1496 Processed 14/05/2024 4004857005 MR G SRINIVASULU STATE BANK OF INDIA(508548)
480 ADONI AP-13-023-020-023/10896
(AREKAL) 		0213023000NRG25070520240844197 07/05/2024 NARASAYYA EDIGA 0213023WL020435 NARASAYYA EDIGA 00415 SBIN0012908 1496 1496 Processed 14/05/2024 4004857618 MR NARASAYYA EDIGA STATE BANK OF INDIA(508548)
481 ADONI AP-13-023-027-033/010043
(NAGANATHANA HALLI) 		0213023000NRG25070520240935181 07/05/2024 Rangayya 0213023WL021712 Rangayya 00415 SBIN0012908 1166 1166 Processed 14/05/2024 4004856990 Mr BARIKI RANGAIAH RANAGAIAH INDIAN BANK(607105)
482 ADONI AP-13-023-028-034/010705
(NARANAPURAM) 		0213023000NRG25070520240910565 07/05/2024 NAGARAJU 0213023WL021429 NAGARAJU 00415 SBIN0012908 1735 1735 Processed 14/05/2024 4004856992 KAJJI NAGARAJU BANK OF BARODA(606985)
483 ADONI AP-13-023-028-034/010801
(NARANAPURAM) 		0213023000NRG25070520240857125 07/05/2024 Lakshmi 0213023WL020659 Lakshmi 00415 SBIN0012908 597 597 Processed 14/05/2024 4004856996 YERRANELA LAKSHMI BANK OF BARODA(606985)
484 ADONI AP-13-023-037-046/010666
(VIRUPAPURAM) 		0213023000NRG25070520240834989 07/05/2024 Nagaraju 0213023WL020283 Nagaraju 00415 SBIN0012908 1014 1014 Processed 14/05/2024 4004857370 MR HOTEL NAGARAJU SO H BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 25399 25399
485 ADONI AP-13-023-005-006/010121
(CHINNA HARIVANAM) 		0213023000NRG25070520240904266 07/05/2024 Lakshmamma 0213023WL021356 Lakshmamma 00415 SBIN0021436 1458 1458 Processed 14/05/2024 4004857348 Mr UPPARA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 ADONI AP-13-023-005-006/010121
(CHINNA HARIVANAM) 		0213023000NRG25070520240904265 07/05/2024 Lakshmanna 0213023WL021356 Lakshmanna 00415 SBIN0021436 1458 1458 Processed 14/05/2024 4004857349 MR U LAKSHMANNA STATE BANK OF INDIA(508548)
487 ADONI AP-13-023-005-007/010047
(CHINNA HARIVANAM) 		0213023000NRG25070520240868702 07/05/2024 Pakiramma 0213023WL020846 Pakiramma 00415 SBIN0021436 1160 1160 Processed 14/05/2024 4004857672 Mrs PAKKIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 ADONI AP-13-023-017-021/010055
(PESALABANDA) 		0213023000NRG25070520240917613 07/05/2024 Padma 0213023WL021504 Padma 00415 SBIN0021436 1483 1483 Processed 14/05/2024 4004857677 CHAKALI PADMA UNION BANK OF INDIA(508500)
489 ADONI AP-13-023-017-021/010289
(PESALABANDA) 		0213023000NRG25070520240875305 07/05/2024 GIDDAIAH P 0213023WL020972 GIDDAIAH P 00415 SBIN0021436 1775 1775 Processed 14/05/2024 4004857431 MR GIDDAIAH P STATE BANK OF INDIA(508548)
490 ADONI AP-13-023-020-023/010058
(AREKAL) 		0213023000NRG25070520240846174 07/05/2024 Saraswati 0213023WL020472 Saraswati 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857316 MRS E SARASWATHI STATE BANK OF INDIA(508548)
491 ADONI AP-13-023-020-023/010083
(AREKAL) 		0213023000NRG25070520240846179 07/05/2024 Ramanjineyulu 0213023WL020472 Ramanjineyulu 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857436 MS EDIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
492 ADONI AP-13-023-020-023/010091
(AREKAL) 		0213023000NRG25070520240846181 07/05/2024 Kalappa 0213023WL020472 Kalappa 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857338 MR KALAPPA MANGALI KADIMETLA STATE BANK OF INDIA(508548)
493 ADONI AP-13-023-020-023/010113
(AREKAL) 		0213023000NRG25070520240846183 07/05/2024 Eramma 0213023WL020472 Eramma 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857296 MRS JELLY ERAMMA STATE BANK OF INDIA(508548)
494 ADONI AP-13-023-020-023/010134
(AREKAL) 		0213023000NRG25070520240846187 07/05/2024 Sreenivasulu 0213023WL020472 Sreenivasulu 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857373 M SREENIVASULU UNION BANK OF INDIA(508500)
495 ADONI AP-13-023-020-023/010189
(AREKAL) 		0213023000NRG25070520240846192 07/05/2024 Parvathamma 0213023WL020472 Parvathamma 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857437 MRS EDIGA PARAWATHAMMA STATE BANK OF INDIA(508548)
496 ADONI AP-13-023-020-023/010230
(AREKAL) 		0213023000NRG25070520240844152 07/05/2024 Raghava Reddy 0213023WL020435 Raghava Reddy 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857306 GAVIGATTU RAGHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
497 ADONI AP-13-023-020-023/010249
(AREKAL) 		0213023000NRG25070520240846194 07/05/2024 Ramanjineyulu 0213023WL020472 Ramanjineyulu 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857438 DASARI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
498 ADONI AP-13-023-020-023/010258
(AREKAL) 		0213023000NRG25070520240846195 07/05/2024 Kalappa 0213023WL020472 Kalappa 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857285 CHADARANGAM KALAPPA KARNATAKA BANK LTD(607270)
499 ADONI AP-13-023-020-023/010281
(AREKAL) 		0213023000NRG25070520240846198 07/05/2024 Naga Lakshmi 0213023WL020472 Naga Lakshmi 00415 SBIN0021436 1196 1196 Processed 14/05/2024 4004857317 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
500 ADONI AP-13-023-020-023/010282
(AREKAL) 		0213023000NRG25070520240844154 07/05/2024 Tayappa 0213023WL020435 Tayappa 00415 SBIN0021436 898 898 Processed 14/05/2024 4004857284 MRS TALARI THAYAPPA STATE BANK OF INDIA(508548)
501 ADONI AP-13-023-020-023/010398
(AREKAL) 		0213023000NRG25070520240846205 07/05/2024 Bhemakka 0213023WL020472 Bhemakka 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857314 MRS TALARI BHEMAKKA STATE BANK OF INDIA(508548)
502 ADONI AP-13-023-020-023/010650
(AREKAL) 		0213023000NRG25070520240846228 07/05/2024 cinna narasappa 0213023WL020472 cinna narasappa 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857619 E CHINNA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
503 ADONI AP-13-023-020-023/010687
(AREKAL) 		0213023000NRG25070520240846239 07/05/2024 Urukundamma 0213023WL020472 Urukundamma 00415 SBIN0021436 1496 1496 Processed 14/05/2024 4004857315 MISS KINDINTI URUKUDAMMA STATE BANK OF INDIA(508548)
504 ADONI AP-13-023-024-026/011164
(BYCHIGERI) 		0213023000NRG25070520240845506 07/05/2024 Jothi Bhay 0213023WL020462 Jothi Bhay 00415 SBIN0021436 1154 1154 Processed 14/05/2024 4004857451 MRS LALITHA BAI STATE BANK OF INDIA(508548)
505 ADONI AP-13-023-027-033/010155
(NAGANATHANA HALLI) 		0213023000NRG25070520240935207 07/05/2024 Pandurangappa 0213023WL021712 Pandurangappa 00415 SBIN0021436 1166 1166 Processed 14/05/2024 4004857502 PANDURANGAPPA BARIKI CANARA BANK(508532)
506 ADONI AP-13-023-027-033/010244
(NAGANATHANA HALLI) 		0213023000NRG25070520240935230 07/05/2024 Venkatesh 0213023WL021712 Venkatesh 00415 SBIN0021436 874 874 Processed 14/05/2024 4004857454 GOLLA VENKATESH BANK OF INDIA(508505)
507 ADONI AP-13-023-027-033/010304
(NAGANATHANA HALLI) 		0213023000NRG25070520240935239 07/05/2024 Kishtappa 0213023WL021712 Kishtappa 00415 SBIN0021436 1166 1166 Processed 14/05/2024 4004857449 MRS BOYA KISTAPPA STATE BANK OF INDIA(508548)
508 ADONI AP-13-023-027-033/010920
(NAGANATHANA HALLI) 		0213023000NRG25070520240935281 07/05/2024 Venkatalakshmi 0213023WL021712 Venkatalakshmi 00415 SBIN0021436 1166 1166 Processed 14/05/2024 4004857584 MRS G VENKATA LAKSHMI STATE BANK OF INDIA(508548)
509 ADONI AP-13-023-027-033/010962
(NAGANATHANA HALLI) 		0213023000NRG25070520240857291 07/05/2024 nagendra 0213023WL020663 nagendra 00415 SBIN0021436 1177 1177 Processed 14/05/2024 4004857426 MR BUSAPPAGARI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 34083 34083
510 ADONI AP-13-023-028-034/010264
(NARANAPURAM) 		0213023000NRG25070520240910558 07/05/2024 Shantamma 0213023WL021429 Shantamma 00468 UBIN0800023 1446 1446 Processed 14/05/2024 4004857015 Mrs SHANTHAMMA ULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1446 1446
511 ADONI AP-13-023-027-033/010123
(NAGANATHANA HALLI) 		0213023000NRG25070520240935194 07/05/2024 YANKAPPA 0213023WL021712 YANKAPPA 00468 UBIN0900427 583 583 Processed 14/05/2024 4004857538 K YANKAPPA BANK OF INDIA(508505)
512 ADONI AP-13-023-027-033/010883
(NAGANATHANA HALLI) 		0213023000NRG25070520240857288 07/05/2024 RANGAMMA 0213023WL020663 RANGAMMA 00468 UBIN0900427 1177 1177 Processed 14/05/2024 4004857464 Mrs RANGAMMA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1760 1760
513 ADONI AP-13-023-017-021/010001
(PESALABANDA) 		0213023000NRG25070520240917583 07/05/2024 Jayamma 0213023WL021504 Jayamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857100 J JAYAMMA UNION BANK OF INDIA(508500)
514 ADONI AP-13-023-017-021/010004
(PESALABANDA) 		0213023000NRG25070520240917585 07/05/2024 CHAKALI ANJINAIAH 0213023WL021504 CHAKALI ANJINAIAH 00468 UBIN0904121 593 593 Processed 14/05/2024 4004857628 CHAKALI ANJINAIAH UNION BANK OF INDIA(508500)
515 ADONI AP-13-023-017-021/010004
(PESALABANDA) 		0213023000NRG25070520240917584 07/05/2024 Eshwaramma 0213023WL021504 Eshwaramma 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857097 CHAKALI ESWARAMMA UNION BANK OF INDIA(508500)
516 ADONI AP-13-023-017-021/010005
(PESALABANDA) 		0213023000NRG25070520240917586 07/05/2024 Narasimhulu 0213023WL021504 Narasimhulu 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857066 GOLLA NARSIMHLU UNION BANK OF INDIA(508500)
517 ADONI AP-13-023-017-021/010005
(PESALABANDA) 		0213023000NRG25070520240917587 07/05/2024 parvathi 0213023WL021504 parvathi 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857144 VATTI PARVAYHI UNION BANK OF INDIA(508500)
518 ADONI AP-13-023-017-021/010006
(PESALABANDA) 		0213023000NRG25070520240917588 07/05/2024 MANAGLI LAKSHMI 0213023WL021504 MANAGLI LAKSHMI 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857675 MANAGLI LAKSHMI UNION BANK OF INDIA(508500)
519 ADONI AP-13-023-017-021/010008
(PESALABANDA) 		0213023000NRG25070520240917589 07/05/2024 Tikkanna 0213023WL021504 Tikkanna 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857082 BARIKI THIKKANNA UNION BANK OF INDIA(508500)
520 ADONI AP-13-023-017-021/010012
(PESALABANDA) 		0213023000NRG25070520240917591 07/05/2024 Jayappa Swami 0213023WL021504 Jayappa Swami 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857052 JANGAM JAYAPPA SWAMY UNION BANK OF INDIA(508500)
521 ADONI AP-13-023-017-021/010012
(PESALABANDA) 		0213023000NRG25070520240917590 07/05/2024 Mallamma 0213023WL021504 Mallamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857105 J MALLAMMA UNION BANK OF INDIA(508500)
522 ADONI AP-13-023-017-021/010015
(PESALABANDA) 		0213023000NRG25070520240917594 07/05/2024 Rangamma 0213023WL021504 Rangamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857092 K RANGAMMA UNION BANK OF INDIA(508500)
523 ADONI AP-13-023-017-021/010016
(PESALABANDA) 		0213023000NRG25070520240917595 07/05/2024 Karumanchi Nadipi Lakshmanna 0213023WL021504 Karumanchi Nadipi Lakshmanna 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857068 MRS LAKSHMANNA KNADIPI STATE BANK OF INDIA(508548)
524 ADONI AP-13-023-017-021/010019
(PESALABANDA) 		0213023000NRG25070520240917596 07/05/2024 s thimareddy 0213023WL021504 s thimareddy 00468 UBIN0904121 1186 1186 Processed 14/05/2024 4004856891 S THIMMA REDDY UNION BANK OF INDIA(508500)
525 ADONI AP-13-023-017-021/010023
(PESALABANDA) 		0213023000NRG25070520240917598 07/05/2024 Shyamala 0213023WL021504 Shyamala 00468 UBIN0904121 593 593 Processed 14/05/2024 4004857094 EDIGA SHYAMALA UNION BANK OF INDIA(508500)
526 ADONI AP-13-023-017-021/010028
(PESALABANDA) 		0213023000NRG25070520240917600 07/05/2024 Sujatha 0213023WL021504 Sujatha 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857662 B SUJATHA UNION BANK OF INDIA(508500)
527 ADONI AP-13-023-017-021/010036
(PESALABANDA) 		0213023000NRG25070520240917601 07/05/2024 Narasamma 0213023WL021504 Narasamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857053 GOLLA NARASAMMA LTI UNION BANK OF INDIA(508500)
528 ADONI AP-13-023-017-021/010040
(PESALABANDA) 		0213023000NRG25070520240917604 07/05/2024 Eshwaramma 0213023WL021504 Eshwaramma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857132 E ESWARAMMA UNION BANK OF INDIA(508500)
529 ADONI AP-13-023-017-021/010040
(PESALABANDA) 		0213023000NRG25070520240917603 07/05/2024 Ravi Kumar 0213023WL021504 Ravi Kumar 00468 UBIN0904121 593 593 Processed 14/05/2024 4004857059 EDIGA RAVI KUMAR UNION BANK OF INDIA(508500)
530 ADONI AP-13-023-017-021/010044
(PESALABANDA) 		0213023000NRG25070520240917605 07/05/2024 Venkatalakshmi 0213023WL021504 Venkatalakshmi 00468 UBIN0904121 1186 1186 Processed 14/05/2024 4004857050 MISS VENKATALAKASHMI G STATE BANK OF INDIA(508548)
531 ADONI AP-13-023-017-021/010045
(PESALABANDA) 		0213023000NRG25070520240917607 07/05/2024 Mabuni 0213023WL021504 Mabuni 00468 UBIN0904121 1186 1186 Processed 14/05/2024 4004857098 S MABHUNI UNION BANK OF INDIA(508500)
532 ADONI AP-13-023-017-021/010045
(PESALABANDA) 		0213023000NRG25070520240917606 07/05/2024 Syed Hussain Peera 0213023WL021504 Syed Hussain Peera 00468 UBIN0904121 890 890 Processed 14/05/2024 4004857055 USSENI PEERA L H T UNION BANK OF INDIA(508500)
533 ADONI AP-13-023-017-021/010054
(PESALABANDA) 		0213023000NRG25070520240917610 07/05/2024 Savithri 0213023WL021504 Savithri 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857103 BARIKI SAVITRI UNION BANK OF INDIA(508500)
534 ADONI AP-13-023-017-021/010054
(PESALABANDA) 		0213023000NRG25070520240917609 07/05/2024 Yellappa 0213023WL021504 Yellappa 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857624 BARIKI YEALAPPA UNION BANK OF INDIA(508500)
535 ADONI AP-13-023-017-021/010054
(PESALABANDA) 		0213023000NRG25070520240917611 07/05/2024 YUVARAJU 0213023WL021504 YUVARAJU 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857625 BARIKI YUVARAJU UNION BANK OF INDIA(508500)
536 ADONI AP-13-023-017-021/010055
(PESALABANDA) 		0213023000NRG25070520240917612 07/05/2024 Krishna 0213023WL021504 Krishna 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857064 MR CHAKALI KRISHNA STATE BANK OF INDIA(508548)
537 ADONI AP-13-023-017-021/010058
(PESALABANDA) 		0213023000NRG25070520240917614 07/05/2024 Devendramma 0213023WL021504 Devendramma 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004856888 GDEVENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 ADONI AP-13-023-017-021/010058
(PESALABANDA) 		0213023000NRG25070520240917615 07/05/2024 Pedda Lakshmanna 0213023WL021504 Pedda Lakshmanna 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857069 G PEDDA LAKSHMANNA UNION BANK OF INDIA(508500)
539 ADONI AP-13-023-017-021/010059
(PESALABANDA) 		0213023000NRG25070520240917617 07/05/2024 Munemma 0213023WL021504 Munemma 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857093 K MUNNEMMA UNION BANK OF INDIA(508500)
540 ADONI AP-13-023-017-021/010059
(PESALABANDA) 		0213023000NRG25070520240917616 07/05/2024 Sree Ramulu 0213023WL021504 Sree Ramulu 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857063 K SRIRAMULU UNION BANK OF INDIA(508500)
541 ADONI AP-13-023-017-021/010077
(PESALABANDA) 		0213023000NRG25070520240875280 07/05/2024 Hanumanthu 0213023WL020972 Hanumanthu 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857133 T HANUMANTHU UNION BANK OF INDIA(508500)
542 ADONI AP-13-023-017-021/010077
(PESALABANDA) 		0213023000NRG25070520240875281 07/05/2024 Sujatha 0213023WL020972 Sujatha 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857060 TALA SUJATHA UNION BANK OF INDIA(508500)
543 ADONI AP-13-023-017-021/010080
(PESALABANDA) 		0213023000NRG25070520240875282 07/05/2024 DARBHAR GIDDAIAH 0213023WL020972 DARBHAR GIDDAIAH 00468 UBIN0904121 1479 1479 Processed 14/05/2024 4004856903 DARBHAR GIDDAIAH UNION BANK OF INDIA(508500)
544 ADONI AP-13-023-017-021/010080
(PESALABANDA) 		0213023000NRG25070520240875283 07/05/2024 Narasamma 0213023WL020972 Narasamma 00468 UBIN0904121 1479 1479 Processed 14/05/2024 4004857079 HARIJANA DARBAR NARASAMMA UNION BANK OF INDIA(508500)
545 ADONI AP-13-023-017-021/010088
(PESALABANDA) 		0213023000NRG25070520240875284 07/05/2024 Lakshmi 0213023WL020972 Lakshmi 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857425 D LAKSHMI UNION BANK OF INDIA(508500)
546 ADONI AP-13-023-017-021/010089
(PESALABANDA) 		0213023000NRG25070520240875285 07/05/2024 Eramma 0213023WL020972 Eramma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857073 H ERAMMA UNION BANK OF INDIA(508500)
547 ADONI AP-13-023-017-021/010090
(PESALABANDA) 		0213023000NRG25070520240875286 07/05/2024 Kappa Anjineya 0213023WL020972 Kappa Anjineya 00468 UBIN0904121 296 296 Processed 14/05/2024 4004857131 KAPPA CHINNA ANJINEYYA UNION BANK OF INDIA(508500)
548 ADONI AP-13-023-017-021/010090
(PESALABANDA) 		0213023000NRG25070520240875287 07/05/2024 Ranemma 0213023WL020972 Ranemma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857138 K RANEMMA UNION BANK OF INDIA(508500)
549 ADONI AP-13-023-017-021/010091
(PESALABANDA) 		0213023000NRG25070520240875288 07/05/2024 Kappa Husainamma 0213023WL020972 Kappa Husainamma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857137 KAPPA HUSENAMMA UNION BANK OF INDIA(508500)
550 ADONI AP-13-023-017-021/010092
(PESALABANDA) 		0213023000NRG25070520240875289 07/05/2024 Chandranna 0213023WL020972 Chandranna 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857061 P CHANDRANNA UNION BANK OF INDIA(508500)
551 ADONI AP-13-023-017-021/010092
(PESALABANDA) 		0213023000NRG25070520240875290 07/05/2024 Harijana Vushenamma 0213023WL020972 Harijana Vushenamma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857419 HARIJANA USENAMMA UNION BANK OF INDIA(508500)
552 ADONI AP-13-023-017-021/010108
(PESALABANDA) 		0213023000NRG25070520240917620 07/05/2024 Sarojaa 0213023WL021504 Sarojaa 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857104 S SAROJAMMA UNION BANK OF INDIA(508500)
553 ADONI AP-13-023-017-021/010108
(PESALABANDA) 		0213023000NRG25070520240917619 07/05/2024 Veera Reddy 0213023WL021504 Veera Reddy 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857081 S VEERA REDDY UNION BANK OF INDIA(508500)
554 ADONI AP-13-023-017-021/010109
(PESALABANDA) 		0213023000NRG25070520240917622 07/05/2024 Lakshmi 0213023WL021504 Lakshmi 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857095 S LAKSHMI UNION BANK OF INDIA(508500)
555 ADONI AP-13-023-017-021/010109
(PESALABANDA) 		0213023000NRG25070520240917621 07/05/2024 Urukunda Reddy 0213023WL021504 Urukunda Reddy 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857074 BALIJA URUKUNDA REDDY UNION BANK OF INDIA(508500)
556 ADONI AP-13-023-017-021/010131
(PESALABANDA) 		0213023000NRG25070520240917623 07/05/2024 Keshappa 0213023WL021504 Keshappa 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857089 MR B KESHAPPA STATE BANK OF INDIA(508548)
557 ADONI AP-13-023-017-021/010132
(PESALABANDA) 		0213023000NRG25070520240917625 07/05/2024 Govindamma 0213023WL021504 Govindamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004856889 N GOVINDAMMA UNION BANK OF INDIA(508500)
558 ADONI AP-13-023-017-021/010132
(PESALABANDA) 		0213023000NRG25070520240917624 07/05/2024 Hanumanthu 0213023WL021504 Hanumanthu 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857070 G HANUMANTHU UNION BANK OF INDIA(508500)
559 ADONI AP-13-023-017-021/010137
(PESALABANDA) 		0213023000NRG25070520240875292 07/05/2024 Anjinaiah 0213023WL020972 Anjinaiah 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857450 KADABURU ANJINEIAH UNION BANK OF INDIA(508500)
560 ADONI AP-13-023-017-021/010145
(PESALABANDA) 		0213023000NRG25070520240875295 07/05/2024 Parvathi 0213023WL020972 Parvathi 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857141 MISS PARVATHI KADABUR STATE BANK OF INDIA(508548)
561 ADONI AP-13-023-017-021/010147
(PESALABANDA) 		0213023000NRG25070520240875296 07/05/2024 Narayanappa 0213023WL020972 Narayanappa 00468 UBIN0904121 296 296 Processed 14/05/2024 4004857136 M NARAYANA UNION BANK OF INDIA(508500)
562 ADONI AP-13-023-017-021/010159
(PESALABANDA) 		0213023000NRG25070520240917626 07/05/2024 Sujatha 0213023WL021504 Sujatha 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004856887 N SUJATHA UNION BANK OF INDIA(508500)
563 ADONI AP-13-023-017-021/010160
(PESALABANDA) 		0213023000NRG25070520240917627 07/05/2024 Bhagyamma 0213023WL021504 Bhagyamma 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857270 GOLLA BHAGYAMMA UNION BANK OF INDIA(508500)
564 ADONI AP-13-023-017-021/010161
(PESALABANDA) 		0213023000NRG25070520240875298 07/05/2024 Anandamma 0213023WL020972 Anandamma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857101 M ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 ADONI AP-13-023-017-021/010161
(PESALABANDA) 		0213023000NRG25070520240875297 07/05/2024 Narasamma 0213023WL020972 Narasamma 00468 UBIN0904121 1479 1479 Processed 14/05/2024 4004857096 BANDI NARASAMMA UNION BANK OF INDIA(508500)
566 ADONI AP-13-023-017-021/010162
(PESALABANDA) 		0213023000NRG25070520240875299 07/05/2024 Govindamma 0213023WL020972 Govindamma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857139 BANDI GOVINDAMMA UNION BANK OF INDIA(508500)
567 ADONI AP-13-023-017-021/010163
(PESALABANDA) 		0213023000NRG25070520240875300 07/05/2024 eramma 0213023WL020972 eramma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857088 ERAMMA UNION BANK OF INDIA(508500)
568 ADONI AP-13-023-017-021/010169
(PESALABANDA) 		0213023000NRG25070520240917628 07/05/2024 Chinna Lakshmanna 0213023WL021504 Chinna Lakshmanna 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857067 GOLLA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
569 ADONI AP-13-023-017-021/010169
(PESALABANDA) 		0213023000NRG25070520240917629 07/05/2024 Urukundamma 0213023WL021504 Urukundamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857091 K URUKUNDAMMA UNION BANK OF INDIA(508500)
570 ADONI AP-13-023-017-021/010176
(PESALABANDA) 		0213023000NRG25070520240917631 07/05/2024 Ramudu 0213023WL021504 Ramudu 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857075 GOLLA RAMUDU UNION BANK OF INDIA(508500)
571 ADONI AP-13-023-017-021/010176
(PESALABANDA) 		0213023000NRG25070520240917630 07/05/2024 Ratnamma 0213023WL021504 Ratnamma 00468 UBIN0904121 1779 1779 Rejected 17/05/2024 4004857099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 ADONI AP-13-023-017-021/010180
(PESALABANDA) 		0213023000NRG25070520240875301 07/05/2024 Narasamma 0213023WL020972 Narasamma 00468 UBIN0904121 1479 1479 Processed 14/05/2024 4004857418 BUDDA NARASAMMA UNION BANK OF INDIA(508500)
573 ADONI AP-13-023-017-021/010182
(PESALABANDA) 		0213023000NRG25070520240917632 07/05/2024 Shekamma 0213023WL021504 Shekamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857076 MISS SHEKAMMA G STATE BANK OF INDIA(508548)
574 ADONI AP-13-023-017-021/010194
(PESALABANDA) 		0213023000NRG25070520240917634 07/05/2024 Ramanjineyulu 0213023WL021504 Ramanjineyulu 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857424 MR NIDARAM RAMANJANEYULU STATE BANK OF INDIA(508548)
575 ADONI AP-13-023-017-021/010194
(PESALABANDA) 		0213023000NRG25070520240917635 07/05/2024 Savitri 0213023WL021504 Savitri 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857140 NIDARAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
576 ADONI AP-13-023-017-021/010200
(PESALABANDA) 		0213023000NRG25070520240875303 07/05/2024 Jayamma 0213023WL020972 Jayamma 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857142 HARIJANA JAYAMMA UNION BANK OF INDIA(508500)
577 ADONI AP-13-023-017-021/010200
(PESALABANDA) 		0213023000NRG25070520240875302 07/05/2024 Mukranna 0213023WL020972 Mukranna 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857145 HARIJANA MUKKARANNA UNION BANK OF INDIA(508500)
578 ADONI AP-13-023-017-021/010202
(PESALABANDA) 		0213023000NRG25070520240917637 07/05/2024 Lakshmi 0213023WL021504 Lakshmi 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857106 VADDE LAKSHMI CANARA BANK(508532)
579 ADONI AP-13-023-017-021/010202
(PESALABANDA) 		0213023000NRG25070520240917636 07/05/2024 V. GOVINDARAJULU 0213023WL021504 V. GOVINDARAJULU 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857659 V GOVINDARAJULU UNION BANK OF INDIA(508500)
580 ADONI AP-13-023-017-021/010203
(PESALABANDA) 		0213023000NRG25070520240917638 07/05/2024 Eerappa 0213023WL021504 Eerappa 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857062 GOLLA KODUMURU ERAPPA UNION BANK OF INDIA(508500)
581 ADONI AP-13-023-017-021/010203
(PESALABANDA) 		0213023000NRG25070520240917639 07/05/2024 Sanjamma 0213023WL021504 Sanjamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857114 KODUMURU SANJAMMA UNION BANK OF INDIA(508500)
582 ADONI AP-13-023-017-021/010269
(PESALABANDA) 		0213023000NRG25070520240917641 07/05/2024 Saroja 0213023WL021504 Saroja 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857134 G SAROJAMMA UNION BANK OF INDIA(508500)
583 ADONI AP-13-023-017-021/010273
(PESALABANDA) 		0213023000NRG25070520240917642 07/05/2024 Lakshmi 0213023WL021504 Lakshmi 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857135 MRS LAKSHMI BARKI STATE BANK OF INDIA(508548)
584 ADONI AP-13-023-017-021/010289
(PESALABANDA) 		0213023000NRG25070520240875306 07/05/2024 P JAYALAKSHMI 0213023WL020972 P JAYALAKSHMI 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857430 P JAYALAKSHMI UNION BANK OF INDIA(508500)
585 ADONI AP-13-023-017-021/010303
(PESALABANDA) 		0213023000NRG25070520240917643 07/05/2024 Eeranna 0213023WL021504 Eeranna 00468 UBIN0904121 1483 1483 Processed 14/05/2024 4004857633 BARIKI ERANNA UNION BANK OF INDIA(508500)
586 ADONI AP-13-023-017-021/010303
(PESALABANDA) 		0213023000NRG25070520240917644 07/05/2024 Sharada 0213023WL021504 Sharada 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857054 BSHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
587 ADONI AP-13-023-017-021/010312
(PESALABANDA) 		0213023000NRG25070520240875307 07/05/2024 BANDIERAMMA 0213023WL020972 BANDIERAMMA 00468 UBIN0904121 1775 1775 Processed 14/05/2024 4004857417 BADI ERAMMA UNION BANK OF INDIA(508500)
588 ADONI AP-13-023-017-021/010314
(PESALABANDA) 		0213023000NRG25070520240917646 07/05/2024 Raadhamma 0213023WL021504 Raadhamma 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857065 GOLLVATTI RADAMMA UNION BANK OF INDIA(508500)
589 ADONI AP-13-023-017-021/010314
(PESALABANDA) 		0213023000NRG25070520240917645 07/05/2024 Rama Krishna 0213023WL021504 Rama Krishna 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857056 OTTI RAMAKRISHNA UNION BANK OF INDIA(508500)
590 ADONI AP-13-023-017-021/010323
(PESALABANDA) 		0213023000NRG25070520240917647 07/05/2024 jayalakshmi 0213023WL021504 jayalakshmi 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857382 CHAKALI JAYALAKSHMI UNION BANK OF INDIA(508500)
591 ADONI AP-13-023-017-021/010326
(PESALABANDA) 		0213023000NRG25070520240917648 07/05/2024 yellamma G 0213023WL021504 yellamma G 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004857381 G YALLAMMA UNION BANK OF INDIA(508500)
592 ADONI AP-13-023-017-021/010328
(PESALABANDA) 		0213023000NRG25070520240917649 07/05/2024 sujatha 0213023WL021504 sujatha 00468 UBIN0904121 1779 1779 Processed 14/05/2024 4004856890 VATTI SUJATHA UNION BANK OF INDIA(508500)
593 ADONI AP-13-023-017-021/010329
(PESALABANDA) 		0213023000NRG25070520240875308 07/05/2024 narasimhulu 0213023WL020972 narasimhulu 00468 UBIN0904121 1184 1184 Processed 14/05/2024 4004857049 BANDI NARASIMHULU CELL9491105375 UNION BANK OF INDIA(508500)
594 ADONI AP-13-023-017-021/010329
(PESALABANDA) 		0213023000NRG25070520240875309 07/05/2024 PUNYAVATHI 0213023WL020972 PUNYAVATHI 00468 UBIN0904121 1479 1479 Processed 14/05/2024 4004857143 BANDI PUNYAVATHI UNION BANK OF INDIA(508500)
595 ADONI AP-13-023-020-023/010004
(AREKAL) 		0213023000NRG25070520240846166 07/05/2024 Somayya 0213023WL020472 Somayya 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857428 NENIKI SOMAYYA UNION BANK OF INDIA(508500)
596 ADONI AP-13-023-020-023/010009
(AREKAL) 		0213023000NRG25070520240846167 07/05/2024 Narsireddy 0213023WL020472 Narsireddy 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857372 K NARSIREDDY UNION BANK OF INDIA(508500)
597 ADONI AP-13-023-020-023/010009
(AREKAL) 		0213023000NRG25070520240846168 07/05/2024 parvathi 0213023WL020472 parvathi 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857113 K PARVATHI UNION BANK OF INDIA(508500)
598 ADONI AP-13-023-020-023/010014
(AREKAL) 		0213023000NRG25070520240841607 07/05/2024 J Narasaiah 0213023WL020408 J Narasaiah 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857322 J NARASAYYA UNION BANK OF INDIA(508500)
599 ADONI AP-13-023-020-023/010016
(AREKAL) 		0213023000NRG25070520240841608 07/05/2024 T Hanumanthamma 0213023WL020408 T Hanumanthamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857303 MISS HANUMANTHAMMA T STATE BANK OF INDIA(508548)
600 ADONI AP-13-023-020-023/010029
(AREKAL) 		0213023000NRG25070520240844127 07/05/2024 Jelly Anusuyamma 0213023WL020435 Jelly Anusuyamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857384 JELLY ANASUYAMMA UNION BANK OF INDIA(508500)
601 ADONI AP-13-023-020-023/010035
(AREKAL) 		0213023000NRG25070520240841609 07/05/2024 Venkateshwaramma 0213023WL020408 Venkateshwaramma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857334 G VENKATESHWARAMMA UNION BANK OF INDIA(508500)
602 ADONI AP-13-023-020-023/010051
(AREKAL) 		0213023000NRG25070520240846170 07/05/2024 keshamma 0213023WL020472 keshamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857549 VANKA KESHAMMA UNION BANK OF INDIA(508500)
603 ADONI AP-13-023-020-023/010060
(AREKAL) 		0213023000NRG25070520240841613 07/05/2024 Bajaramma 0213023WL020408 Bajaramma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857125 G BAJARAMMA UNION BANK OF INDIA(508500)
604 ADONI AP-13-023-020-023/010063
(AREKAL) 		0213023000NRG25070520240844129 07/05/2024 B chinna Ranga Reddy 0213023WL020435 B chinna Ranga Reddy 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857295 B CHINNA RANGA REDDY UNION BANK OF INDIA(508500)
605 ADONI AP-13-023-020-023/010068
(AREKAL) 		0213023000NRG25070520240846175 07/05/2024 Jayamma 0213023WL020472 Jayamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857277 JAYAMMA LTI UNION BANK OF INDIA(508500)
606 ADONI AP-13-023-020-023/010070
(AREKAL) 		0213023000NRG25070520240846176 07/05/2024 J NAGESH 0213023WL020472 J NAGESH 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857647 J NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
607 ADONI AP-13-023-020-023/010071
(AREKAL) 		0213023000NRG25070520240844130 07/05/2024 B Vemanna 0213023WL020435 B Vemanna 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857301 B VEMANNA UNION BANK OF INDIA(508500)
608 ADONI AP-13-023-020-023/010071
(AREKAL) 		0213023000NRG25070520240844131 07/05/2024 K Lakshmi 0213023WL020435 K Lakshmi 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857302 K LAKSHMI UNION BANK OF INDIA(508500)
609 ADONI AP-13-023-020-023/010077
(AREKAL) 		0213023000NRG25070520240844133 07/05/2024 A Bheemakka 0213023WL020435 A Bheemakka 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857327 A BEEMAKKA UNION BANK OF INDIA(508500)
610 ADONI AP-13-023-020-023/010078
(AREKAL) 		0213023000NRG25070520240844134 07/05/2024 Thalari Nagalakshmi 0213023WL020435 Thalari Nagalakshmi 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857326 MISS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
611 ADONI AP-13-023-020-023/010082
(AREKAL) 		0213023000NRG25070520240844135 07/05/2024 N SUJATHAMMA 0213023WL020435 N SUJATHAMMA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004856892 N SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 ADONI AP-13-023-020-023/010082
(AREKAL) 		0213023000NRG25070520240846178 07/05/2024 Shankaramma 0213023WL020472 Shankaramma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857107 N SHANKARAMMA UNION BANK OF INDIA(508500)
613 ADONI AP-13-023-020-023/010083
(AREKAL) 		0213023000NRG25070520240846180 07/05/2024 Eramma 0213023WL020472 Eramma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857435 E ERAMMA UNION BANK OF INDIA(508500)
614 ADONI AP-13-023-020-023/010085
(AREKAL) 		0213023000NRG25070520240844136 07/05/2024 Pedda Lakshmi 0213023WL020435 Pedda Lakshmi 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004856886 B LAKSHMI UNION BANK OF INDIA(508500)
615 ADONI AP-13-023-020-023/010091
(AREKAL) 		0213023000NRG25070520240844137 07/05/2024 Sreedevi 0213023WL020435 Sreedevi 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857588 MR MANGALI SRE DEVI STATE BANK OF INDIA(508548)
616 ADONI AP-13-023-020-023/010098
(AREKAL) 		0213023000NRG25070520240841618 07/05/2024 Hanumantamma 0213023WL020408 Hanumantamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857110 T HANUMANTHAMMA UNION BANK OF INDIA(508500)
617 ADONI AP-13-023-020-023/010105
(AREKAL) 		0213023000NRG25070520240846182 07/05/2024 Chittemma 0213023WL020472 Chittemma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857278 EDIGA CHITTEMMA UNION BANK OF INDIA(508500)
618 ADONI AP-13-023-020-023/010106
(AREKAL) 		0213023000NRG25070520240841622 07/05/2024 Urukundamma 0213023WL020408 Urukundamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857413 M URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 ADONI AP-13-023-020-023/010111
(AREKAL) 		0213023000NRG25070520240844138 07/05/2024 Savitramma 0213023WL020435 Savitramma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857627 G SAVITRAMMA UNION BANK OF INDIA(508500)
620 ADONI AP-13-023-020-023/010114
(AREKAL) 		0213023000NRG25070520240846185 07/05/2024 NARASAMMA 0213023WL020472 NARASAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857474 MISS NARASAMMA TALARI STATE BANK OF INDIA(508548)
621 ADONI AP-13-023-020-023/010124
(AREKAL) 		0213023000NRG25070520240844139 07/05/2024 Raamulamma 0213023WL020435 Raamulamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857119 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 ADONI AP-13-023-020-023/010129
(AREKAL) 		0213023000NRG25070520240841624 07/05/2024 Nagaraju 0213023WL020408 Nagaraju 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857058 VANKA NAGARJU UNION BANK OF INDIA(508500)
623 ADONI AP-13-023-020-023/010129
(AREKAL) 		0213023000NRG25070520240841625 07/05/2024 V Jayamma 0213023WL020408 V Jayamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857320 V JAYAMMA UNION BANK OF INDIA(508500)
624 ADONI AP-13-023-020-023/010130
(AREKAL) 		0213023000NRG25070520240846186 07/05/2024 Veereshamma 0213023WL020472 Veereshamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857304 E ERESHAMMA UNION BANK OF INDIA(508500)
625 ADONI AP-13-023-020-023/010134
(AREKAL) 		0213023000NRG25070520240846188 07/05/2024 Saraswati 0213023WL020472 Saraswati 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857371 SARASWATHI LTI UNION BANK OF INDIA(508500)
626 ADONI AP-13-023-020-023/010139
(AREKAL) 		0213023000NRG25070520240844141 07/05/2024 LAKSHMI 0213023WL020435 LAKSHMI 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857129 T LAKSHMI UNION BANK OF INDIA(508500)
627 ADONI AP-13-023-020-023/010139
(AREKAL) 		0213023000NRG25070520240844140 07/05/2024 Ramanjini 0213023WL020435 Ramanjini 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857128 THALARI RAMANJANEYULU UNION BANK OF INDIA(508500)
628 ADONI AP-13-023-020-023/010186
(AREKAL) 		0213023000NRG25070520240844144 07/05/2024 Keshamma 0213023WL020435 Keshamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857078 NEMBI KESAMMA UNION BANK OF INDIA(508500)
629 ADONI AP-13-023-020-023/010186
(AREKAL) 		0213023000NRG25070520240844143 07/05/2024 Narayana Swamy 0213023WL020435 Narayana Swamy 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857077 NEMBI NARAYANA SWAMY UNION BANK OF INDIA(508500)
630 ADONI AP-13-023-020-023/010187
(AREKAL) 		0213023000NRG25070520240844145 07/05/2024 Urukundamma 0213023WL020435 Urukundamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857126 K URUKUNDAMMA UNION BANK OF INDIA(508500)
631 ADONI AP-13-023-020-023/010201
(AREKAL) 		0213023000NRG25070520240844146 07/05/2024 Boya Bheemakka 0213023WL020435 Boya Bheemakka 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857365 BOYA BEEMAKKA UNION BANK OF INDIA(508500)
632 ADONI AP-13-023-020-023/010203
(AREKAL) 		0213023000NRG25070520240844147 07/05/2024 Kallukunta Nagendra 0213023WL020435 Kallukunta Nagendra 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857364 KALLUKUNTA NAGENDRA UNION BANK OF INDIA(508500)
633 ADONI AP-13-023-020-023/010213
(AREKAL) 		0213023000NRG25070520240844149 07/05/2024 narasamma 0213023WL020435 narasamma 00468 UBIN0904121 299 299 Processed 14/05/2024 4004857108 JELLI NARASAMMA UNION BANK OF INDIA(508500)
634 ADONI AP-13-023-020-023/010228
(AREKAL) 		0213023000NRG25070520240846193 07/05/2024 Uma 0213023WL020472 Uma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857279 MRS EDIGA UMAVATHI STATE BANK OF INDIA(508548)
635 ADONI AP-13-023-020-023/010265
(AREKAL) 		0213023000NRG25070520240846197 07/05/2024 V Eshwaramma 0213023WL020472 V Eshwaramma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857321 V ESWARAMMA UNION BANK OF INDIA(508500)
636 ADONI AP-13-023-020-023/010272
(AREKAL) 		0213023000NRG25070520240844153 07/05/2024 Savithramma 0213023WL020435 Savithramma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857283 B SAVITRAMMA UNION BANK OF INDIA(508500)
637 ADONI AP-13-023-020-023/010282
(AREKAL) 		0213023000NRG25070520240844155 07/05/2024 Urukundamma 0213023WL020435 Urukundamma 00468 UBIN0904121 898 898 Processed 14/05/2024 4004857553 URUKUNDHAMMA UNION BANK OF INDIA(508500)
638 ADONI AP-13-023-020-023/010299
(AREKAL) 		0213023000NRG25070520240846199 07/05/2024 Raghavendra 0213023WL020472 Raghavendra 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857057 MRS RAGHAVENDRA G STATE BANK OF INDIA(508548)
639 ADONI AP-13-023-020-023/010299
(AREKAL) 		0213023000NRG25070520240846200 07/05/2024 Thippamma 0213023WL020472 Thippamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856885 MISS THIPAMMA G STATE BANK OF INDIA(508548)
640 ADONI AP-13-023-020-023/010352
(AREKAL) 		0213023000NRG25070520240846202 07/05/2024 A DODDAYYA 0213023WL020472 A DODDAYYA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856909 A DODDAYYA UNION BANK OF INDIA(508500)
641 ADONI AP-13-023-020-023/010354
(AREKAL) 		0213023000NRG25070520240844158 07/05/2024 G TIMMALAMMA 0213023WL020435 G TIMMALAMMA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857300 G THIMMALAMMA UNION BANK OF INDIA(508500)
642 ADONI AP-13-023-020-023/010354
(AREKAL) 		0213023000NRG25070520240844157 07/05/2024 GAVUGATT HANUMANNA 0213023WL020435 GAVUGATT HANUMANNA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857299 GAVUGATTU HANUMANNA UNION BANK OF INDIA(508500)
643 ADONI AP-13-023-020-023/010357
(AREKAL) 		0213023000NRG25070520240844159 07/05/2024 Vema Reddy 0213023WL020435 Vema Reddy 00468 UBIN0904121 898 898 Processed 14/05/2024 4004857335 VEMA REDDY L H T UNION BANK OF INDIA(508500)
644 ADONI AP-13-023-020-023/010360
(AREKAL) 		0213023000NRG25070520240846203 07/05/2024 varalakshmi 0213023WL020472 varalakshmi 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857122 CHAKALI VARALAKSHMI UNION BANK OF INDIA(508500)
645 ADONI AP-13-023-020-023/010362
(AREKAL) 		0213023000NRG25070520240844161 07/05/2024 Nagamma 0213023WL020435 Nagamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857516 A NAGAMMA UNION BANK OF INDIA(508500)
646 ADONI AP-13-023-020-023/010363
(AREKAL) 		0213023000NRG25070520240844162 07/05/2024 A Vasanthamma 0213023WL020435 A Vasanthamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857383 MISS A VASANTAMMA STATE BANK OF INDIA(508548)
647 ADONI AP-13-023-020-023/010364
(AREKAL) 		0213023000NRG25070520240841632 07/05/2024 E Urukundamma 0213023WL020408 E Urukundamma 00468 UBIN0904121 597 597 Processed 14/05/2024 4004856897 E URUKUNDAMMA UNION BANK OF INDIA(508500)
648 ADONI AP-13-023-020-023/010380
(AREKAL) 		0213023000NRG25070520240841635 07/05/2024 Jayamma 0213023WL020408 Jayamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857366 JAYAMMA UNION BANK OF INDIA(508500)
649 ADONI AP-13-023-020-023/010383
(AREKAL) 		0213023000NRG25070520240841636 07/05/2024 Vanka bhagyalakshmi 0213023WL020408 Vanka bhagyalakshmi 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857669 VANKA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
650 ADONI AP-13-023-020-023/010429
(AREKAL) 		0213023000NRG25070520240844163 07/05/2024 Sanjivayya 0213023WL020435 Sanjivayya 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857048 JELLI SANJIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 ADONI AP-13-023-020-023/010430
(AREKAL) 		0213023000NRG25070520240844166 07/05/2024 M Govindamma 0213023WL020435 M Govindamma 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004856893 MISS GOVINDAMMA M STATE BANK OF INDIA(508548)
652 ADONI AP-13-023-020-023/010450
(AREKAL) 		0213023000NRG25070520240841638 07/05/2024 Lakshmi Devi 0213023WL020408 Lakshmi Devi 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857085 B LAKSHMI UNION BANK OF INDIA(508500)
653 ADONI AP-13-023-020-023/010453
(AREKAL) 		0213023000NRG25070520240846209 07/05/2024 J NAGALAKSHMI 0213023WL020472 J NAGALAKSHMI 00468 UBIN0904121 598 598 Processed 14/05/2024 4004856913 J NAGALAKSHMI UNION BANK OF INDIA(508500)
654 ADONI AP-13-023-020-023/010454
(AREKAL) 		0213023000NRG25070520240846211 07/05/2024 Tayamma 0213023WL020472 Tayamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856902 MISS TALARI THAYAMMA STATE BANK OF INDIA(508548)
655 ADONI AP-13-023-020-023/010455
(AREKAL) 		0213023000NRG25070520240841639 07/05/2024 T Jayamma 0213023WL020408 T Jayamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004856899 Mrs JAYAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 ADONI AP-13-023-020-023/010457
(AREKAL) 		0213023000NRG25070520240841640 07/05/2024 T Sugunamma 0213023WL020408 T Sugunamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857368 Mrs SUGUNAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 ADONI AP-13-023-020-023/010462
(AREKAL) 		0213023000NRG25070520240841641 07/05/2024 Boya Lakshmidevi 0213023WL020408 Boya Lakshmidevi 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857362 Miss BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 ADONI AP-13-023-020-023/010464
(AREKAL) 		0213023000NRG25070520240844167 07/05/2024 Timmappa 0213023WL020435 Timmappa 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857071 KAPATI THIMMAPPA UNION BANK OF INDIA(508500)
659 ADONI AP-13-023-020-023/010481
(AREKAL) 		0213023000NRG25070520240844168 07/05/2024 JELLI ERAMMA 0213023WL020435 JELLI ERAMMA 00468 UBIN0904121 299 299 Processed 14/05/2024 4004856900 J ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 ADONI AP-13-023-020-023/010483
(AREKAL) 		0213023000NRG25070520240846213 07/05/2024 BOYA ERAMMA 0213023WL020472 BOYA ERAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857651 BOYA ERAMMA UNION BANK OF INDIA(508500)
661 ADONI AP-13-023-020-023/010483
(AREKAL) 		0213023000NRG25070520240846212 07/05/2024 Boya Rangaswami 0213023WL020472 Boya Rangaswami 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857427 BOYA RANGASWAMY UNION BANK OF INDIA(508500)
662 ADONI AP-13-023-020-023/010494
(AREKAL) 		0213023000NRG25070520240844169 07/05/2024 Sarada 0213023WL020435 Sarada 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857111 REDDY SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
663 ADONI AP-13-023-020-023/010521
(AREKAL) 		0213023000NRG25070520240846214 07/05/2024 lakshmi 0213023WL020472 lakshmi 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857130 LAKSHMI UNION BANK OF INDIA(508500)
664 ADONI AP-13-023-020-023/010533
(AREKAL) 		0213023000NRG25070520240846217 07/05/2024 Pedda Erappa 0213023WL020472 Pedda Erappa 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857072 A PEDDA ERAPPA UNION BANK OF INDIA(508500)
665 ADONI AP-13-023-020-023/010533
(AREKAL) 		0213023000NRG25070520240846216 07/05/2024 Sonia 0213023WL020472 Sonia 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857084 SINDHALA SONIA UNION BANK OF INDIA(508500)
666 ADONI AP-13-023-020-023/010567
(AREKAL) 		0213023000NRG25070520240846219 07/05/2024 Jayalakshmi 0213023WL020472 Jayalakshmi 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857268 EDIGA JAYALAKSHMI UNION BANK OF INDIA(508500)
667 ADONI AP-13-023-020-023/010578
(AREKAL) 		0213023000NRG25070520240846220 07/05/2024 ramachandra 0213023WL020472 ramachandra 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857115 GOLLA RAMACHANDRA UNION BANK OF INDIA(508500)
668 ADONI AP-13-023-020-023/010582
(AREKAL) 		0213023000NRG25070520240846221 07/05/2024 nagarjuna 0213023WL020472 nagarjuna 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857080 TALARI NAGARJUNA UNION BANK OF INDIA(508500)
669 ADONI AP-13-023-020-023/010584
(AREKAL) 		0213023000NRG25070520240844170 07/05/2024 KALLUKUNTA RAMANJANAMMA 0213023WL020435 KALLUKUNTA RAMANJANAMMA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857580 KALLUKUNTA RAMANJANAMMA UNION BANK OF INDIA(508500)
670 ADONI AP-13-023-020-023/010585
(AREKAL) 		0213023000NRG25070520240841642 07/05/2024 girijamma 0213023WL020408 girijamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857121 JELLI GIRIJAMMA UNION BANK OF INDIA(508500)
671 ADONI AP-13-023-020-023/010589
(AREKAL) 		0213023000NRG25070520240846224 07/05/2024 K chittemma 0213023WL020472 K chittemma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857433 K CHITTEMMA UNION BANK OF INDIA(508500)
672 ADONI AP-13-023-020-023/010609
(AREKAL) 		0213023000NRG25070520240841644 07/05/2024 T lakshmi 0213023WL020408 T lakshmi 00468 UBIN0904121 896 896 Processed 14/05/2024 4004856898 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
673 ADONI AP-13-023-020-023/010610
(AREKAL) 		0213023000NRG25070520240841645 07/05/2024 J jayalaxmi 0213023WL020408 J jayalaxmi 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857367 J JAYALAXMI UNION BANK OF INDIA(508500)
674 ADONI AP-13-023-020-023/010617
(AREKAL) 		0213023000NRG25070520240846225 07/05/2024 Golla JYOTHI 0213023WL020472 Golla JYOTHI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857434 GOLLA JYOTHI UNION BANK OF INDIA(508500)
675 ADONI AP-13-023-020-023/010625
(AREKAL) 		0213023000NRG25070520240844174 07/05/2024 HANUMANTHAMMA 0213023WL020435 HANUMANTHAMMA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857112 MUSANAPALLI HANUMANTHAMMA UNION BANK OF INDIA(508500)
676 ADONI AP-13-023-020-023/010625
(AREKAL) 		0213023000NRG25070520240844173 07/05/2024 somayya 0213023WL020435 somayya 00468 UBIN0904121 299 299 Processed 14/05/2024 4004857087 MUSANAPALLI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
677 ADONI AP-13-023-020-023/010650
(AREKAL) 		0213023000NRG25070520240846229 07/05/2024 JAYAMMA 0213023WL020472 JAYAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857118 E JAYAMMA UNION BANK OF INDIA(508500)
678 ADONI AP-13-023-020-023/010653
(AREKAL) 		0213023000NRG25070520240841650 07/05/2024 DHANALAKSHMI 0213023WL020408 DHANALAKSHMI 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857117 VANKA DHANALAKSHMI UNION BANK OF INDIA(508500)
679 ADONI AP-13-023-020-023/010660
(AREKAL) 		0213023000NRG25070520240841652 07/05/2024 G. Urukundamma 0213023WL020408 G. Urukundamma 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857280 MISS URUKUNDAMMA G STATE BANK OF INDIA(508548)
680 ADONI AP-13-023-020-023/010660
(AREKAL) 		0213023000NRG25070520240841651 07/05/2024 Shivaramudu 0213023WL020408 Shivaramudu 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857083 GOLLA SHIVARAMUDU UNION BANK OF INDIA(508500)
681 ADONI AP-13-023-020-023/010661
(AREKAL) 		0213023000NRG25070520240846231 07/05/2024 Golla AdiLakshmi 0213023WL020472 Golla AdiLakshmi 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857380 GOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
682 ADONI AP-13-023-020-023/010662
(AREKAL) 		0213023000NRG25070520240844176 07/05/2024 malleswari 0213023WL020435 malleswari 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857127 MUSANAPALLI MALLESHWARI UNION BANK OF INDIA(508500)
683 ADONI AP-13-023-020-023/010664
(AREKAL) 		0213023000NRG25070520240846233 07/05/2024 madamma 0213023WL020472 madamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857123 G MADAMMA UNION BANK OF INDIA(508500)
684 ADONI AP-13-023-020-023/010664
(AREKAL) 		0213023000NRG25070520240846232 07/05/2024 mekala keshanna 0213023WL020472 mekala keshanna 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857051 GOLLA DASARI KESAVAIAH UNION BANK OF INDIA(508500)
685 ADONI AP-13-023-020-023/010666
(AREKAL) 		0213023000NRG25070520240841653 07/05/2024 hanumanthu 0213023WL020408 hanumanthu 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857120 G HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 ADONI AP-13-023-020-023/010666
(AREKAL) 		0213023000NRG25070520240841654 07/05/2024 kavitha 0213023WL020408 kavitha 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857339 GOLLA KAVITHA UNION BANK OF INDIA(508500)
687 ADONI AP-13-023-020-023/010669
(AREKAL) 		0213023000NRG25070520240846234 07/05/2024 ramappa 0213023WL020472 ramappa 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857323 MR RAMAPPA MANGALI STATE BANK OF INDIA(508548)
688 ADONI AP-13-023-020-023/010669
(AREKAL) 		0213023000NRG25070520240846235 07/05/2024 sandya 0213023WL020472 sandya 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857324 M SANDYA UNION BANK OF INDIA(508500)
689 ADONI AP-13-023-020-023/010671
(AREKAL) 		0213023000NRG25070520240846237 07/05/2024 Savitramma 0213023WL020472 Savitramma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857146 G SAVITRI UNION BANK OF INDIA(508500)
690 ADONI AP-13-023-020-023/010680
(AREKAL) 		0213023000NRG25070520240846238 07/05/2024 Yallamma 0213023WL020472 Yallamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857116 CHANDOLI YALLAMMA UNION BANK OF INDIA(508500)
691 ADONI AP-13-023-020-023/010690
(AREKAL) 		0213023000NRG25070520240846241 07/05/2024 Sujatha 0213023WL020472 Sujatha 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857090 G SUJATHA UNION BANK OF INDIA(508500)
692 ADONI AP-13-023-020-023/010699
(AREKAL) 		0213023000NRG25070520240846242 07/05/2024 ANJINAYYA 0213023WL020472 ANJINAYYA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857124 E ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 ADONI AP-13-023-020-023/010701
(AREKAL) 		0213023000NRG25070520240846244 07/05/2024 ADI LAXMI 0213023WL020472 ADI LAXMI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857325 T ADI LAXMI UNION BANK OF INDIA(508500)
694 ADONI AP-13-023-020-023/010701
(AREKAL) 		0213023000NRG25070520240846243 07/05/2024 VEERESH 0213023WL020472 VEERESH 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857313 MR THOVI VEERESH STATE BANK OF INDIA(508548)
695 ADONI AP-13-023-020-023/010705
(AREKAL) 		0213023000NRG25070520240846247 07/05/2024 Muthyalamma 0213023WL020472 Muthyalamma 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857047 BELLARY MUTHYALAMMA UNION BANK OF INDIA(508500)
696 ADONI AP-13-023-020-023/010716
(AREKAL) 		0213023000NRG25070520240844177 07/05/2024 JYOTHI 0213023WL020435 JYOTHI 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857458 K JYOTHI UNION BANK OF INDIA(508500)
697 ADONI AP-13-023-020-023/010718
(AREKAL) 		0213023000NRG25070520240841661 07/05/2024 GOVINDAMMA 0213023WL020408 GOVINDAMMA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857363 MISS GOVINDAMMA MUSANAPALLI STATE BANK OF INDIA(508548)
698 ADONI AP-13-023-020-023/010718
(AREKAL) 		0213023000NRG25070520240841660 07/05/2024 NAGESH 0213023WL020408 NAGESH 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857086 M NAGESH UNION BANK OF INDIA(508500)
699 ADONI AP-13-023-020-023/010719
(AREKAL) 		0213023000NRG25070520240841662 07/05/2024 ALLA REDDY 0213023WL020408 ALLA REDDY 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857329 KINDINTI ALLA REDDY UNION BANK OF INDIA(508500)
700 ADONI AP-13-023-020-023/010719
(AREKAL) 		0213023000NRG25070520240841663 07/05/2024 GANGAMMA 0213023WL020408 GANGAMMA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857568 K GANGAMMA UNION BANK OF INDIA(508500)
701 ADONI AP-13-023-020-023/010720
(AREKAL) 		0213023000NRG25070520240841665 07/05/2024 NAGAMMA 0213023WL020408 NAGAMMA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857555 T NAGAMMA UNION BANK OF INDIA(508500)
702 ADONI AP-13-023-020-023/010724
(AREKAL) 		0213023000NRG25070520240841666 07/05/2024 G VEERENDRA 0213023WL020408 G VEERENDRA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004856912 Mr G VEERENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
703 ADONI AP-13-023-020-023/010737
(AREKAL) 		0213023000NRG25070520240841667 07/05/2024 lakshmi 0213023WL020408 lakshmi 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857569 MISS C LAKSHMI STATE BANK OF INDIA(508548)
704 ADONI AP-13-023-020-023/010746
(AREKAL) 		0213023000NRG25070520240841669 07/05/2024 CHANDRAKALA 0213023WL020408 CHANDRAKALA 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857578 MRS EDIGA CHANDRAKALA STATE BANK OF INDIA(508548)
705 ADONI AP-13-023-020-023/010766
(AREKAL) 		0213023000NRG25070520240841674 07/05/2024 SURENDRA 0213023WL020408 SURENDRA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857638 GOLLA SURENDRA UNION BANK OF INDIA(508500)
706 ADONI AP-13-023-020-023/010772
(AREKAL) 		0213023000NRG25070520240844179 07/05/2024 DODDAMMA 0213023WL020435 DODDAMMA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857523 J DODDAMMA UNION BANK OF INDIA(508500)
707 ADONI AP-13-023-020-023/010783
(AREKAL) 		0213023000NRG25070520240841683 07/05/2024 E NARAYANA 0213023WL020408 E NARAYANA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857567 E NARAYANA UNION BANK OF INDIA(508500)
708 ADONI AP-13-023-020-023/010787
(AREKAL) 		0213023000NRG25070520240841687 07/05/2024 SAVITHRAMMA 0213023WL020408 SAVITHRAMMA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857552 KALLUKUNTA SAVITRAMMA W O VENKATA REDDY UNION BANK OF INDIA(508500)
709 ADONI AP-13-023-020-023/10790
(AREKAL) 		0213023000NRG25070520240841689 07/05/2024 E SUJATHA 0213023WL020408 E SUJATHA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857556 MISS E SUJATHA STATE BANK OF INDIA(508548)
710 ADONI AP-13-023-020-023/10791
(AREKAL) 		0213023000NRG25070520240841691 07/05/2024 TALARI PADMAVATHI 0213023WL020408 TALARI PADMAVATHI 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857557 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
711 ADONI AP-13-023-020-023/10797
(AREKAL) 		0213023000NRG25070520240841693 07/05/2024 M RAMANJINAMMA 0213023WL020408 M RAMANJINAMMA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857554 Miss SAINTI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 ADONI AP-13-023-020-023/10797
(AREKAL) 		0213023000NRG25070520240841692 07/05/2024 NAGARAJU 0213023WL020408 NAGARAJU 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857575 MUSANAPALLI NAGARAJU UNION BANK OF INDIA(508500)
713 ADONI AP-13-023-020-023/10808
(AREKAL) 		0213023000NRG25070520240841695 07/05/2024 MANGALA INDU 0213023WL020408 MANGALA INDU 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004856904 MANGALA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
714 ADONI AP-13-023-020-023/10809
(AREKAL) 		0213023000NRG25070520240841696 07/05/2024 MASTR K NALLANNA 0213023WL020408 MASTR K NALLANNA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857548 K NALLANNA M G K NAGAMMA UNION BANK OF INDIA(508500)
715 ADONI AP-13-023-020-023/10811
(AREKAL) 		0213023000NRG25070520240841697 07/05/2024 B RAMUDU 0213023WL020408 B RAMUDU 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857639 B RAMUDU HDFC BANK LTD(607152)
716 ADONI AP-13-023-020-023/10851
(AREKAL) 		0213023000NRG25070520240841705 07/05/2024 CHAKALI PEDDA NAGANNA 0213023WL020408 CHAKALI PEDDA NAGANNA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004856901 CHAKALI PEDDA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 ADONI AP-13-023-020-023/10852
(AREKAL) 		0213023000NRG25070520240841707 07/05/2024 M NARASAPPA 0213023WL020408 M NARASAPPA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857560 M NARASAPPA UNION BANK OF INDIA(508500)
718 ADONI AP-13-023-020-023/10852
(AREKAL) 		0213023000NRG25070520240841706 07/05/2024 MANGALI ANJANAMMA 0213023WL020408 MANGALI ANJANAMMA 00468 UBIN0904121 1493 1493 Processed 14/05/2024 4004857561 MANGALI ANJANAMMA UNION BANK OF INDIA(508500)
719 ADONI AP-13-023-020-023/10859
(AREKAL) 		0213023000NRG25070520240841708 07/05/2024 T URUKUNDAMMA 0213023WL020408 T URUKUNDAMMA 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004856906 T URUKUNDAMMA UNION BANK OF INDIA(508500)
720 ADONI AP-13-023-020-023/10867
(AREKAL) 		0213023000NRG25070520240841711 07/05/2024 J HANUMESH 0213023WL020408 J HANUMESH 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004856907 J HANUMESH UNION BANK OF INDIA(508500)
721 ADONI AP-13-023-020-023/10872
(AREKAL) 		0213023000NRG25070520240841713 07/05/2024 V RANGASWAMY 0213023WL020408 V RANGASWAMY 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857593 V RANGASWAMY UNION BANK OF INDIA(508500)
722 ADONI AP-13-023-020-023/10872
(AREKAL) 		0213023000NRG25070520240841712 07/05/2024 VANKA MANGAMMA 0213023WL020408 VANKA MANGAMMA 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857592 VANKA MANGAMMA UNION BANK OF INDIA(508500)
723 ADONI AP-13-023-020-023/10875
(AREKAL) 		0213023000NRG25070520240844186 07/05/2024 JELLI SHYAMALA 0213023WL020435 JELLI SHYAMALA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004856908 JELLI SHYAMALA UNION BANK OF INDIA(508500)
724 ADONI AP-13-023-020-023/10881
(AREKAL) 		0213023000NRG25070520240844189 07/05/2024 Talari Nagarjuna 0213023WL020435 Talari Nagarjuna 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856910 TALARI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 ADONI AP-13-023-020-023/10882
(AREKAL) 		0213023000NRG25070520240844191 07/05/2024 TALARI LAKSHMI 0213023WL020435 TALARI LAKSHMI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857601 TALARI LAKSHMI UNION BANK OF INDIA(508500)
726 ADONI AP-13-023-020-023/10885
(AREKAL) 		0213023000NRG25070520240841714 07/05/2024 T MAHENDRA BABU 0213023WL020408 T MAHENDRA BABU 00468 UBIN0904121 1194 1194 Processed 14/05/2024 4004857612 T MAHENDRA BABU UNION BANK OF INDIA(508500)
727 ADONI AP-13-023-020-023/10892
(AREKAL) 		0213023000NRG25070520240844194 07/05/2024 G SANJANA 0213023WL020435 G SANJANA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856911 G SANJANA UNION BANK OF INDIA(508500)
728 ADONI AP-13-023-020-023/10895
(AREKAL) 		0213023000NRG25070520240844196 07/05/2024 A SANTHI 0213023WL020435 A SANTHI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857620 A SANTHI UNION BANK OF INDIA(508500)
729 ADONI AP-13-023-020-023/10903
(AREKAL) 		0213023000NRG25070520240844198 07/05/2024 UMADEVI 0213023WL020435 UMADEVI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857630 UMADEVI UNION BANK OF INDIA(508500)
730 ADONI AP-13-023-020-023/10905
(AREKAL) 		0213023000NRG25070520240844200 07/05/2024 K SRAVANI 0213023WL020435 K SRAVANI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856905 KSRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
731 ADONI AP-13-023-020-023/10905
(AREKAL) 		0213023000NRG25070520240844201 07/05/2024 T SANNAYYA 0213023WL020435 T SANNAYYA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857629 MR SANNAYYA T STATE BANK OF INDIA(508548)
732 ADONI AP-13-023-020-023/10910
(AREKAL) 		0213023000NRG25070520240844203 07/05/2024 GAVIGATTU MAHALAKSHMI 0213023WL020435 GAVIGATTU MAHALAKSHMI 00468 UBIN0904121 898 898 Processed 14/05/2024 4004857634 GAVIGATTU MAHALAKSHMI UNION BANK OF INDIA(508500)
733 ADONI AP-13-023-020-023/10911
(AREKAL) 		0213023000NRG25070520240844204 07/05/2024 G SUNITHA 0213023WL020435 G SUNITHA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856914 G SUNITHA UNION BANK OF INDIA(508500)
734 ADONI AP-13-023-020-023/10911
(AREKAL) 		0213023000NRG25070520240844205 07/05/2024 G VIJAY 0213023WL020435 G VIJAY 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856895 MR VIJAY M STATE BANK OF INDIA(508548)
735 ADONI AP-13-023-020-023/10914
(AREKAL) 		0213023000NRG25070520240844207 07/05/2024 K MUNEMMA 0213023WL020435 K MUNEMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857646 K MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 ADONI AP-13-023-020-023/10915
(AREKAL) 		0213023000NRG25070520240844208 07/05/2024 G NAGILAKSHMI 0213023WL020435 G NAGILAKSHMI 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857642 G NAGILAKSHMI UNION BANK OF INDIA(508500)
737 ADONI AP-13-023-020-023/10916
(AREKAL) 		0213023000NRG25070520240844210 07/05/2024 J THAYAMMA 0213023WL020435 J THAYAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857641 MISS THAYAMMA J STATE BANK OF INDIA(508548)
738 ADONI AP-13-023-020-023/10916
(AREKAL) 		0213023000NRG25070520240844211 07/05/2024 J NAGENDRA 0213023WL020435 J NAGENDRA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857643 J NAGENDRA UNION BANK OF INDIA(508500)
739 ADONI AP-13-023-020-023/10917
(AREKAL) 		0213023000NRG25070520240844213 07/05/2024 TALARI SUJATHA 0213023WL020435 TALARI SUJATHA 00468 UBIN0904121 1197 1197 Processed 14/05/2024 4004857645 TALARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 ADONI AP-13-023-020-023/10923
(AREKAL) 		0213023000NRG25070520240844214 07/05/2024 T DODDAMMA 0213023WL020435 T DODDAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857650 MISS DODDAMMA T STATE BANK OF INDIA(508548)
741 ADONI AP-13-023-020-023/10923
(AREKAL) 		0213023000NRG25070520240844215 07/05/2024 TALARI NAGARAJU 0213023WL020435 TALARI NAGARAJU 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857649 MR T NAGARAJU STATE BANK OF INDIA(508548)
742 ADONI AP-13-023-020-023/10926
(AREKAL) 		0213023000NRG25070520240844216 07/05/2024 POTLAPADU CHANDRANNA 0213023WL020435 POTLAPADU CHANDRANNA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857666 POTLAPADU CHANDRANNA UNION BANK OF INDIA(508500)
743 ADONI AP-13-023-020-023/10927
(AREKAL) 		0213023000NRG25070520240844218 07/05/2024 J NAGANNA 0213023WL020435 J NAGANNA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857654 JNAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 ADONI AP-13-023-020-023/10927
(AREKAL) 		0213023000NRG25070520240844217 07/05/2024 JELLI DASTAGIRAMMA 0213023WL020435 JELLI DASTAGIRAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856894 JELLI DASTAGIRAMMA UNION BANK OF INDIA(508500)
745 ADONI AP-13-023-020-023/10929
(AREKAL) 		0213023000NRG25070520240844219 07/05/2024 JELLI MALLIKARJUNA 0213023WL020435 JELLI MALLIKARJUNA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004856896 MR JELLI MALLIKARJUNA STATE BANK OF INDIA(508548)
746 ADONI AP-13-023-020-023/10930
(AREKAL) 		0213023000NRG25070520240844220 07/05/2024 E SAROJAMMA 0213023WL020435 E SAROJAMMA 00468 UBIN0904121 1496 1496 Processed 14/05/2024 4004857664 E SAROJAMMA UNION BANK OF INDIA(508500)
747 ADONI AP-13-023-037-046/010627
(VIRUPAPURAM) 		0213023000NRG25070520240834982 07/05/2024 Siddesh 0213023WL020283 Siddesh 00468 UBIN0904121 1014 1014 Processed 14/05/2024 4004857517 JANGAM SIDDESH UNION BANK OF INDIA(508500)
748 ADONI AP-13-023-037-046/010628
(VIRUPAPURAM) 		0213023000NRG25070520240834983 07/05/2024 Tulasamma 0213023WL020283 Tulasamma 00468 UBIN0904121 1014 1014 Processed 14/05/2024 4004857102 VADLA TULASI UNION BANK OF INDIA(508500)
749 ADONI AP-13-023-037-046/010630
(VIRUPAPURAM) 		0213023000NRG25070520240834984 07/05/2024 BOYA SANJEEVAIAH 0213023WL020283 BOYA SANJEEVAIAH 00468 UBIN0904121 1014 1014 Processed 14/05/2024 4004857572 BOYA SANJEEVAIAH UNION BANK OF INDIA(508500)
750 ADONI AP-13-023-037-046/010664
(VIRUPAPURAM) 		0213023000NRG25070520240834987 07/05/2024 Kamsali Malleswari 0213023WL020283 Kamsali Malleswari 00468 UBIN0904121 1014 1014 Processed 14/05/2024 4004857632 KAMSALI MALLESHWARI UNION BANK OF INDIA(508500)
751 ADONI AP-13-023-037-046/010664
(VIRUPAPURAM) 		0213023000NRG25070520240834986 07/05/2024 Monesha Achari 0213023WL020283 Monesha Achari 00468 UBIN0904121 1014 1014 Processed 14/05/2024 4004857631 S K MONESHACHARI UNION BANK OF INDIA(508500)
752 ADONI AP-13-023-037-046/010716
(VIRUPAPURAM) 		0213023000NRG25070520240834994 07/05/2024 Lakshmi 0213023WL020283 Lakshmi 00468 UBIN0904121 1014 1014 Processed 14/05/2024 4004857109 P M LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 338883 338883
753 ADONI AP-13-023-020-023/10903
(AREKAL) 		0213023000NRG25070520240844199 07/05/2024 ERESH E 0213023WL020435 ERESH E 00678 APBL0013009 1496 1496 Processed 14/05/2024 4004856940 Mr ERESH E THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1496 1496
754 ADONI AP-13-023-017-021/010182
(PESALABANDA) 		0213023000NRG25070520240917633 07/05/2024 GOLLA KRISHNA 0213023WL021504 GOLLA KRISHNA 00688 FINO0001112 1779 1779 Processed 14/05/2024 4004856974 G Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1779 1779
755 ADONI AP-13-023-003-003/2098
(PEDDA HARIVANAM) 		0213023000NRG25070520240932571 07/05/2024 H VIRUPAKSHA SWAMY 0213023WL021675 H VIRUPAKSHA SWAMY 00691 IPOS0000001 1448 1448 Processed 14/05/2024 4004857017 VIRUPAKSHIIAHSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
756 ADONI AP-13-023-020-023/010325
(AREKAL) 		0213023000NRG25070520240844156 07/05/2024 T Hanumappa 0213023WL020435 T Hanumappa 00691 IPOS0000001 898 898 Processed 14/05/2024 4004857022 T HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
757 ADONI AP-13-023-020-023/010375
(AREKAL) 		0213023000NRG25070520240846204 07/05/2024 Devamma 0213023WL020472 Devamma 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004857034 B DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 ADONI AP-13-023-020-023/010434
(AREKAL) 		0213023000NRG25070520240846206 07/05/2024 T chinna Nagaraju 0213023WL020472 T chinna Nagaraju 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004857023 TCHINNA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
759 ADONI AP-13-023-020-023/010446
(AREKAL) 		0213023000NRG25070520240846207 07/05/2024 THALARI THIKKA SWAMY 0213023WL020472 THALARI THIKKA SWAMY 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004857025 THALARI THIKKA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
760 ADONI AP-13-023-020-023/010704
(AREKAL) 		0213023000NRG25070520240846246 07/05/2024 JELLY NARASIMHULU 0213023WL020472 JELLY NARASIMHULU 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004857041 JELLY NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 ADONI AP-13-023-020-023/010720
(AREKAL) 		0213023000NRG25070520240841664 07/05/2024 T NARASAPPA 0213023WL020408 T NARASAPPA 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857024 T NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
762 ADONI AP-13-023-020-023/010765
(AREKAL) 		0213023000NRG25070520240841672 07/05/2024 nagendra 0213023WL020408 nagendra 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857026 B NAGENDRA UNION BANK OF INDIA(508500)
763 ADONI AP-13-023-020-023/010767
(AREKAL) 		0213023000NRG25070520240841675 07/05/2024 RANGASWAMY 0213023WL020408 RANGASWAMY 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857027 KUNKUNURU RANGASWAMY UNION BANK OF INDIA(508500)
764 ADONI AP-13-023-020-023/010780
(AREKAL) 		0213023000NRG25070520240841681 07/05/2024 CHINNA DODDAYYA 0213023WL020408 CHINNA DODDAYYA 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857028 MR CHINNADODDAYYA G STATE BANK OF INDIA(508548)
765 ADONI AP-13-023-020-023/010784
(AREKAL) 		0213023000NRG25070520240841684 07/05/2024 SHIVA SHANKAR 0213023WL020408 SHIVA SHANKAR 00691 IPOS0000001 597 597 Processed 14/05/2024 4004857021 THALARI SHIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 ADONI AP-13-023-020-023/10789
(AREKAL) 		0213023000NRG25070520240844180 07/05/2024 T GANESH 0213023WL020435 T GANESH 00691 IPOS0000001 598 598 Processed 14/05/2024 4004857018 MR T GANESH STATE BANK OF INDIA(508548)
767 ADONI AP-13-023-020-023/10790
(AREKAL) 		0213023000NRG25070520240841688 07/05/2024 E SREENIVSULU 0213023WL020408 E SREENIVSULU 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857020 E SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
768 ADONI AP-13-023-020-023/10825
(AREKAL) 		0213023000NRG25070520240841699 07/05/2024 Boya renuka 0213023WL020408 Boya renuka 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857031 BOYA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
769 ADONI AP-13-023-020-023/10830
(AREKAL) 		0213023000NRG25070520240841702 07/05/2024 Eediga eeranna 0213023WL020408 Eediga eeranna 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857029 EEDIGA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 ADONI AP-13-023-020-023/10831
(AREKAL) 		0213023000NRG25070520240841703 07/05/2024 Eediga surendra 0213023WL020408 Eediga surendra 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857030 EEDIGA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
771 ADONI AP-13-023-020-023/10838
(AREKAL) 		0213023000NRG25070520240841704 07/05/2024 B NAGESH 0213023WL020408 B NAGESH 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004857033 B NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 ADONI AP-13-023-020-023/10874
(AREKAL) 		0213023000NRG25070520240844184 07/05/2024 Jelli Ramalakshmi 0213023WL020435 Jelli Ramalakshmi 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4004857016 JELLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 ADONI AP-13-023-020-023/10875
(AREKAL) 		0213023000NRG25070520240844185 07/05/2024 J Basavaraju 0213023WL020435 J Basavaraju 00691 IPOS0000001 898 898 Processed 14/05/2024 4004857039 J BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 ADONI AP-13-023-020-023/10888
(AREKAL) 		0213023000NRG25070520240844193 07/05/2024 THALARI NEELAKANTHA 0213023WL020435 THALARI NEELAKANTHA 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004857035 THALARI NEELAKATHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 ADONI AP-13-023-020-023/10913
(AREKAL) 		0213023000NRG25070520240844206 07/05/2024 G HANUMA REDDY 0213023WL020435 G HANUMA REDDY 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004857040 MRS HANUMAREDDY G STATE BANK OF INDIA(508548)
776 ADONI AP-13-023-020-023/10922
(AREKAL) 		0213023000NRG25070520240841716 07/05/2024 G Ramalakshmi 0213023WL020408 G Ramalakshmi 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004857042 G RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 ADONI AP-13-023-024-026/11473
(BYCHIGERI) 		0213023000NRG25070520240848112 07/05/2024 MANGALI RAJASEKHAR 0213023WL020500 MANGALI RAJASEKHAR 00691 IPOS0000001 820 820 Processed 14/05/2024 4004857032 MANGALI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 ADONI AP-13-023-027-033/010015
(NAGANATHANA HALLI) 		0213023000NRG25070520240935172 07/05/2024 G Pedda Nagaraju 0213023WL021712 G Pedda Nagaraju 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4004857019 GOCCHUINTI PEDDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
779 ADONI AP-13-023-027-033/11371
(NAGANATHANA HALLI) 		0213023000NRG25070520240857318 07/05/2024 Ajje Lakshmi 0213023WL020663 Ajje Lakshmi 00691 IPOS0000001 1177 1177 Processed 14/05/2024 4004857038 AJJE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 ADONI AP-13-023-027-033/11372
(NAGANATHANA HALLI) 		0213023000NRG25070520240935374 07/05/2024 k lalithamma 0213023WL021712 k lalithamma 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4004857037 KAMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 ADONI AP-13-023-027-033/11376
(NAGANATHANA HALLI) 		0213023000NRG25070520240935375 07/05/2024 ulthi lakshmi 0213023WL021712 ulthi lakshmi 00691 IPOS0000001 1166 1166 Processed 14/05/2024 4004857036 ULTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34738 34738
782 ADONI AP-13-023-005-006/010001
(CHINNA HARIVANAM) 		0213023000NRG25070520240904213 07/05/2024 SRINIVASULU 0213023WL021356 SRINIVASULU 00703 AIRP0000001 875 875 Processed 14/05/2024 4004857478 BHOGARAJU SRINVASULU BANK OF BARODA(606985)
783 ADONI AP-13-023-005-006/010007
(CHINNA HARIVANAM) 		0213023000NRG25070520240904216 07/05/2024 GOVINDHU 0213023WL021356 GOVINDHU 00703 AIRP0000001 1167 1167 Processed 14/05/2024 4004857528 BHOGARAJU GOVINDU CANARA BANK(508532)
784 ADONI AP-13-023-005-006/010007
(CHINNA HARIVANAM) 		0213023000NRG25070520240904214 07/05/2024 Narasayya 0213023WL021356 Narasayya 00703 AIRP0000001 1167 1167 Processed 14/05/2024 4004857461 BHOGARAJU NARASAIAH IDBI BANK(607095)
785 ADONI AP-13-023-005-006/010170
(CHINNA HARIVANAM) 		0213023000NRG25070520240904268 07/05/2024 SUNITHA 0213023WL021356 SUNITHA 00703 AIRP0000001 1167 1167 Processed 14/05/2024 4004857505 PYAGERI SUJATHA CANARA BANK(508532)
786 ADONI AP-13-023-005-006/010202
(CHINNA HARIVANAM) 		0213023000NRG25070520240904285 07/05/2024 PADMAVATHI 0213023WL021356 PADMAVATHI 00703 AIRP0000001 1167 1167 Processed 14/05/2024 4004857520 Mrs PIEGERI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 ADONI AP-13-023-005-006/235
(CHINNA HARIVANAM) 		0213023000NRG25070520240904290 07/05/2024 UPPARI LALITHAMMA 0213023WL021356 UPPARI LALITHAMMA 00703 AIRP0000001 1458 1458 Processed 14/05/2024 4004857600 UPPARI LALITHAMMA BANK OF BARODA(606985)
788 ADONI AP-13-023-020-023/010554
(AREKAL) 		0213023000NRG25070520240846218 07/05/2024 B.Ramaraju 0213023WL020472 B.Ramaraju 00703 AIRP0000001 1496 1496 Processed 14/05/2024 4004857282 B RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 ADONI AP-13-023-020-023/10873
(AREKAL) 		0213023000NRG25070520240844183 07/05/2024 Mangala Anitha 0213023WL020435 Mangala Anitha 00703 AIRP0000001 1197 1197 Processed 14/05/2024 4004857595 MRS MANGALA ANITHA STATE BANK OF INDIA(508548)
790 ADONI AP-13-023-020-023/10880
(AREKAL) 		0213023000NRG25070520240844188 07/05/2024 T VEERANJINI 0213023WL020435 T VEERANJINI 00703 AIRP0000001 1496 1496 Processed 14/05/2024 4004857603 T VEERANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
791 ADONI AP-13-023-020-023/10880
(AREKAL) 		0213023000NRG25070520240844187 07/05/2024 Thalari Sujatha 0213023WL020435 Thalari Sujatha 00703 AIRP0000001 1496 1496 Processed 14/05/2024 4004857602 YALLAMMA M G F URUKUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 ADONI AP-13-023-020-023/10882
(AREKAL) 		0213023000NRG25070520240844190 07/05/2024 THALARI NAGANNA 0213023WL020435 THALARI NAGANNA 00703 AIRP0000001 1496 1496 Processed 14/05/2024 4004857604 THALARI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 ADONI AP-13-023-020-023/10931
(AREKAL) 		0213023000NRG25070520240844221 07/05/2024 G JAYALAKSHMI 0213023WL020435 G JAYALAKSHMI 00703 AIRP0000001 1197 1197 Processed 14/05/2024 4004857670 G JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 ADONI AP-13-023-027-033/011031
(NAGANATHANA HALLI) 		0213023000NRG25070520240857310 07/05/2024 RANGAMMA 0213023WL020663 RANGAMMA 00703 AIRP0000001 1177 1177 Processed 14/05/2024 4004857558 MISS VUNAKALLU RANGAMMA STATE BANK OF INDIA(508548)
795 ADONI AP-13-023-028-034/010843
(NARANAPURAM) 		0213023000NRG25070520240910572 07/05/2024 PARVATHI 0213023WL021429 PARVATHI 00703 AIRP0000001 289 289 Processed 14/05/2024 4004857481 Mrs PARWATHI KOSLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16845 16845
Total 989626 989626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADONI AP0213023_070524APB_FTO_42810 Andhra Pragathi Grameena Bank APGB0003003 ADONI 68916
2 ADONI AP0213023_070524APB_FTO_42810 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 3534
3 ADONI AP0213023_070524APB_FTO_42810 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 43012
4 ADONI AP0213023_070524APB_FTO_42810 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1186
5 ADONI AP0213023_070524APB_FTO_42810 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 7104
6 ADONI AP0213023_070524APB_FTO_42810 Andhra Pragathi Grameena Bank APGB0003165 MOSQUE STREET, ADONI 44827
7 ADONI AP0213023_070524APB_FTO_42810 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 32360
8 ADONI AP0213023_070524APB_FTO_42810 Bank of Baroda BARB0VJADON N T ROAD, ADONI 1779
9 ADONI AP0213023_070524APB_FTO_42810 Bank of India BKID0005716 ADONI 28037
10 ADONI AP0213023_070524APB_FTO_42810 Canara Bank CNRB0000601 ADONI 23367
11 ADONI AP0213023_070524APB_FTO_42810 Canara Bank CNRB0013373 ADONI II 97321
12 ADONI AP0213023_070524APB_FTO_42810 Canara Bank CNRB0013732 PEDDA HARIVANAM 55024
13 ADONI AP0213023_070524APB_FTO_42810 Central Bank Of India CBIN0280844 ADONI 5376
14 ADONI AP0213023_070524APB_FTO_42810 HDFC Bank HDFC0001933 ADONI 1496
15 ADONI AP0213023_070524APB_FTO_42810 HDFC Bank HDFC0002438 YEMMIGANUR 1496
16 ADONI AP0213023_070524APB_FTO_42810 INDIAN BANK IDIB000A001 ADONI 8746
17 ADONI AP0213023_070524APB_FTO_42810 INDIAN OVERSEAS BANK IOBA0002601 ADONI 11881
18 ADONI AP0213023_070524APB_FTO_42810 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 6822
19 ADONI AP0213023_070524APB_FTO_42810 Karur Vysya Bank KVBL0001457 ADONI 1166
20 ADONI AP0213023_070524APB_FTO_42810 STATE BANK OF INDIA SBIN0000801 ADONI 54733
21 ADONI AP0213023_070524APB_FTO_42810 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 23620
22 ADONI AP0213023_070524APB_FTO_42810 STATE BANK OF INDIA SBIN0003364 ASPARI 3763
23 ADONI AP0213023_070524APB_FTO_42810 STATE BANK OF INDIA SBIN0003709 MARKET YARD 7631
24 ADONI AP0213023_070524APB_FTO_42810 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 25399
25 ADONI AP0213023_070524APB_FTO_42810 STATE BANK OF INDIA SBIN0021436 ADONI 34083
26 ADONI AP0213023_070524APB_FTO_42810 UNION BANK OF INDIA UBIN0800023 ADONI 1446
27 ADONI AP0213023_070524APB_FTO_42810 UNION BANK OF INDIA UBIN0900427 ADONI 1760
28 ADONI AP0213023_070524APB_FTO_42810 UNION BANK OF INDIA UBIN0904121 SADAPURAM 338883
29 ADONI AP0213023_070524APB_FTO_42810 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 1496
30 ADONI AP0213023_070524APB_FTO_42810 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1779
31 ADONI AP0213023_070524APB_FTO_42810 India Post Payments Bank IPOS0000001 KURNOOL 34738
32 ADONI AP0213023_070524APB_FTO_42810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16845

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