Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212015_140524APB_FTO_52295
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 Uravakonda AP-12-015-002-002/010108
(VELIGONDA) 		0212015000NRG25140520240919239 14/05/2024 Eswramma 0212015WL037004 Eswramma 00078 CNRB0013123 1524 1524 Processed 22/05/2024 4222195377 Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
2 Uravakonda AP-12-015-002-002/010110
(VELIGONDA) 		0212015000NRG25140520240919240 14/05/2024 Choudamma 0212015WL037004 Choudamma 00078 CNRB0013123 1524 1524 Processed 22/05/2024 4222195378 H CHOWDAMMA H MALINGAPPA CANARA BANK(508532)
3 Uravakonda AP-12-015-002-002/010112
(VELIGONDA) 		0212015000NRG25140520240919241 14/05/2024 Kalpana 0212015WL037004 Kalpana 00078 CNRB0013123 1524 1524 Processed 23/05/2024 4222195587 Mr HARIJANA MEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Uravakonda AP-12-015-002-002/010118
(VELIGONDA) 		0212015000NRG25140520240919242 14/05/2024 Anand 0212015WL037004 Anand 00078 CNRB0013123 1524 1524 Processed 22/05/2024 4222195359 ANAND RAKETLA CANARA BANK(508532)
5 Uravakonda AP-12-015-002-002/010118
(VELIGONDA) 		0212015000NRG25140520240919243 14/05/2024 Marekka 0212015WL037004 Marekka 00078 CNRB0013123 1524 1524 Processed 22/05/2024 4222195376 R MAREKKA R ANAND CANARA BANK(508532)
6 Uravakonda AP-12-015-002-002/010256
(VELIGONDA) 		0212015000NRG25140520240919245 14/05/2024 KUMAR SWAMY 0212015WL037004 KUMAR SWAMY 00078 CNRB0013123 1524 1524 Processed 22/05/2024 4222195575 PULI KUMAR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Uravakonda AP-12-015-005-005/010007
(RAYAMPALLE) 		0212015000NRG25140520240951340 14/05/2024 Basava Raju 0212015WL037709 Basava Raju 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195380 BASAVA RAJU CANARA BANK(508532)
8 Uravakonda AP-12-015-005-005/010007
(RAYAMPALLE) 		0212015000NRG25140520240951341 14/05/2024 Harijana Mallakka 0212015WL037709 Harijana Mallakka 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195571 Harijana Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
9 Uravakonda AP-12-015-005-005/010012
(RAYAMPALLE) 		0212015000NRG25140520240951342 14/05/2024 Ucchamma 0212015WL037709 Ucchamma 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195535 M UCHAMMA CANARA BANK(508532)
10 Uravakonda AP-12-015-005-005/010048
(RAYAMPALLE) 		0212015000NRG25140520240951351 14/05/2024 Ramamurthi 0212015WL037709 Ramamurthi 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195649 MR HARIJANA RAMAMURTHY STATE BANK OF INDIA(508548)
11 Uravakonda AP-12-015-005-005/010056
(RAYAMPALLE) 		0212015000NRG25140520240951353 14/05/2024 Lakshmi Devi 0212015WL037709 Lakshmi Devi 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195583 S LAKSHMI DEVI CANARA BANK(508532)
12 Uravakonda AP-12-015-005-005/010060
(RAYAMPALLE) 		0212015000NRG25140520240947356 14/05/2024 Sunkappa 0212015WL037615 Sunkappa 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195440 G SUNKANNA CANARA BANK(508532)
13 Uravakonda AP-12-015-005-005/010060
(RAYAMPALLE) 		0212015000NRG25140520240947357 14/05/2024 Vijaya 0212015WL037615 Vijaya 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195582 G VIJAYA CANARA BANK(508532)
14 Uravakonda AP-12-015-005-005/010065
(RAYAMPALLE) 		0212015000NRG25140520240951355 14/05/2024 Madiga Ramanjineyulu 0212015WL037709 Madiga Ramanjineyulu 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195584 M RAMANJINEYULU CANARA BANK(508532)
15 Uravakonda AP-12-015-005-005/010066
(RAYAMPALLE) 		0212015000NRG25140520240951357 14/05/2024 Hanumakka 0212015WL037709 Hanumakka 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195519 H HANUMAKKA CANARA BANK(508532)
16 Uravakonda AP-12-015-005-005/010066
(RAYAMPALLE) 		0212015000NRG25140520240951358 14/05/2024 ramanji 0212015WL037709 ramanji 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195361 NERIMETLA RAMANJINEYULU CANARA BANK(508532)
17 Uravakonda AP-12-015-005-005/010066
(RAYAMPALLE) 		0212015000NRG25140520240951356 14/05/2024 Ramesh 0212015WL037709 Ramesh 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195515 MADIGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Uravakonda AP-12-015-005-005/010070
(RAYAMPALLE) 		0212015000NRG25140520240947485 14/05/2024 Lakshmi 0212015WL037618 Lakshmi 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195371 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Uravakonda AP-12-015-005-005/010070
(RAYAMPALLE) 		0212015000NRG25140520240947484 14/05/2024 Vannuruswaami 0212015WL037618 Vannuruswaami 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195598 M VANNURSWAMY CANARA BANK(508532)
20 Uravakonda AP-12-015-005-005/010071
(RAYAMPALLE) 		0212015000NRG25140520240951359 14/05/2024 Naagaraaju 0212015WL037709 Naagaraaju 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195379 C NAGARAJU CANARA BANK(508532)
21 Uravakonda AP-12-015-005-005/010078
(RAYAMPALLE) 		0212015000NRG25140520240947359 14/05/2024 Lakshmi 0212015WL037615 Lakshmi 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195427 LAKSHMI CHINNANNAGARI CANARA BANK(508532)
22 Uravakonda AP-12-015-005-005/010078
(RAYAMPALLE) 		0212015000NRG25140520240947358 14/05/2024 Vannuruswaami 0212015WL037615 Vannuruswaami 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195714 VANNURSWAMY C CANARA BANK(508532)
23 Uravakonda AP-12-015-005-005/010084
(RAYAMPALLE) 		0212015000NRG25140520240947635 14/05/2024 Prabhaakar 0212015WL037625 Prabhaakar 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195677 REGATI PRABHAKAR CANARA BANK(508532)
24 Uravakonda AP-12-015-005-005/010086
(RAYAMPALLE) 		0212015000NRG25140520240947486 14/05/2024 Govimdappa 0212015WL037618 Govimdappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195432 GOVINDAPPA TALARI CANARA BANK(508532)
25 Uravakonda AP-12-015-005-005/010088
(RAYAMPALLE) 		0212015000NRG25140520240947489 14/05/2024 Suvarnamma 0212015WL037618 Suvarnamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195408 SUVARNAMMA REGATI CANARA BANK(508532)
26 Uravakonda AP-12-015-005-005/010091
(RAYAMPALLE) 		0212015000NRG25140520240947491 14/05/2024 Timappa 0212015WL037618 Timappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195381 B THIMMAPPA CANARA BANK(508532)
27 Uravakonda AP-12-015-005-005/010094
(RAYAMPALLE) 		0212015000NRG25140520240947493 14/05/2024 Laalusvaami 0212015WL037618 Laalusvaami 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195595 BOYA LALU SWAMY CANARA BANK(508532)
28 Uravakonda AP-12-015-005-005/010094
(RAYAMPALLE) 		0212015000NRG25140520240947494 14/05/2024 Maanikyamma 0212015WL037618 Maanikyamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195372 B MANIKYAMMA B LALUSWAMY CANARA BANK(508532)
29 Uravakonda AP-12-015-005-005/010095
(RAYAMPALLE) 		0212015000NRG25140520240947496 14/05/2024 Isvaramma 0212015WL037618 Isvaramma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195409 Boya Eeshwaramma AIRTEL PAYMENTS BANK LIMITED(990288)
30 Uravakonda AP-12-015-005-005/010095
(RAYAMPALLE) 		0212015000NRG25140520240947495 14/05/2024 Surappa 0212015WL037618 Surappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195356 B SURYANA CANARA BANK(508532)
31 Uravakonda AP-12-015-005-005/010097
(RAYAMPALLE) 		0212015000NRG25140520240947636 14/05/2024 Govimda 0212015WL037625 Govimda 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195525 B GOVINDU CANARA BANK(508532)
32 Uravakonda AP-12-015-005-005/010097
(RAYAMPALLE) 		0212015000NRG25140520240947360 14/05/2024 Tippamma 0212015WL037615 Tippamma 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195568 THIPPAMMA BALLARI CANARA BANK(508532)
33 Uravakonda AP-12-015-005-005/010103
(RAYAMPALLE) 		0212015000NRG25140520240947497 14/05/2024 Amad 0212015WL037618 Amad 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195357 D MAHAMMAD CANARA BANK(508532)
34 Uravakonda AP-12-015-005-005/010103
(RAYAMPALLE) 		0212015000NRG25140520240947498 14/05/2024 Laalemma 0212015WL037618 Laalemma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195407 D LALBEE DUDEKULA CANARA BANK(508532)
35 Uravakonda AP-12-015-005-005/010105
(RAYAMPALLE) 		0212015000NRG25140520240947499 14/05/2024 Saraswati 0212015WL037618 Saraswati 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195402 SARASWATHI J CANARA BANK(508532)
36 Uravakonda AP-12-015-005-005/010105
(RAYAMPALLE) 		0212015000NRG25140520240947500 14/05/2024 Visveswarappa 0212015WL037618 Visveswarappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195504 VISWESWARAIAH JANGAM CANARA BANK(508532)
37 Uravakonda AP-12-015-005-005/010107
(RAYAMPALLE) 		0212015000NRG25140520240947501 14/05/2024 Anamtamma 0212015WL037618 Anamtamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195578 BOYA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Uravakonda AP-12-015-005-005/010115
(RAYAMPALLE) 		0212015000NRG25140520240947637 14/05/2024 Ganesh 0212015WL037625 Ganesh 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195510 REGAT GANESH CANARA BANK(508532)
39 Uravakonda AP-12-015-005-005/010115
(RAYAMPALLE) 		0212015000NRG25140520240947638 14/05/2024 Lakshminarasamma 0212015WL037625 Lakshminarasamma 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195624 LAKSHMI NARASAMMA REGATI CANARA BANK(508532)
40 Uravakonda AP-12-015-005-005/010115
(RAYAMPALLE) 		0212015000NRG25140520240947639 14/05/2024 Regati Siva Krishna 0212015WL037625 Regati Siva Krishna 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195746 REGATI SIVA KRISHNA CANARA BANK(508532)
41 Uravakonda AP-12-015-005-005/010117
(RAYAMPALLE) 		0212015000NRG25140520240947502 14/05/2024 Gaaleppa 0212015WL037618 Gaaleppa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195593 KURUBA GALEPPA CANARA BANK(508532)
42 Uravakonda AP-12-015-005-005/010117
(RAYAMPALLE) 		0212015000NRG25140520240947503 14/05/2024 Tippamma 0212015WL037618 Tippamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195601 KURUBA THIPPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Uravakonda AP-12-015-005-005/010127
(RAYAMPALLE) 		0212015000NRG25140520240947641 14/05/2024 Lokesh 0212015WL037625 Lokesh 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195500 LOKESH R CANARA BANK(508532)
44 Uravakonda AP-12-015-005-005/010129
(RAYAMPALLE) 		0212015000NRG25140520240947504 14/05/2024 Mallikaarjuna 0212015WL037618 Mallikaarjuna 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195502 MALLIKARJUNA B CANARA BANK(508532)
45 Uravakonda AP-12-015-005-005/010129
(RAYAMPALLE) 		0212015000NRG25140520240947505 14/05/2024 Nilamma 0212015WL037618 Nilamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195404 NILAMMA B CANARA BANK(508532)
46 Uravakonda AP-12-015-005-005/010134
(RAYAMPALLE) 		0212015000NRG25140520240947506 14/05/2024 Govimdappa 0212015WL037618 Govimdappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195521 B GOVINDAPPA CANARA BANK(508532)
47 Uravakonda AP-12-015-005-005/010134
(RAYAMPALLE) 		0212015000NRG25140520240947507 14/05/2024 Paarvatamma 0212015WL037618 Paarvatamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195373 B LAKSHMI B GOVINDAPPA CANARA BANK(508532)
48 Uravakonda AP-12-015-005-005/010139
(RAYAMPALLE) 		0212015000NRG25140520240951361 14/05/2024 Rasul Bi 0212015WL037709 Rasul Bi 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195523 PINJARI RASUL BI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Uravakonda AP-12-015-005-005/010215
(RAYAMPALLE) 		0212015000NRG25140520240951364 14/05/2024 Peddayya 0212015WL037709 Peddayya 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195514 PEDDANNA KONAKONDLA CANARA BANK(508532)
50 Uravakonda AP-12-015-005-005/010215
(RAYAMPALLE) 		0212015000NRG25140520240951365 14/05/2024 Shanthamma 0212015WL037709 Shanthamma 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195648 K SANTHAMMA CANARA BANK(508532)
51 Uravakonda AP-12-015-005-005/010222
(RAYAMPALLE) 		0212015000NRG25140520240951366 14/05/2024 Gangamma 0212015WL037709 Gangamma 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195375 N GANGAMMA CANARA BANK(508532)
52 Uravakonda AP-12-015-005-005/010226
(RAYAMPALLE) 		0212015000NRG25140520240947508 14/05/2024 Bheemalinga 0212015WL037618 Bheemalinga 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195596 K BHEEMALINGA CANARA BANK(508532)
53 Uravakonda AP-12-015-005-005/010226
(RAYAMPALLE) 		0212015000NRG25140520240947509 14/05/2024 Sunkamma 0212015WL037618 Sunkamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195370 K SUNKAMMA K BHEEMALINGA CANARA BANK(508532)
54 Uravakonda AP-12-015-005-005/010228
(RAYAMPALLE) 		0212015000NRG25140520240947362 14/05/2024 Prabhavathamma 0212015WL037615 Prabhavathamma 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195516 PRABHAVATAMMA N CANARA BANK(508532)
55 Uravakonda AP-12-015-005-005/010228
(RAYAMPALLE) 		0212015000NRG25140520240947361 14/05/2024 Vemareddy 0212015WL037615 Vemareddy 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195513 Mr N VEMA REDDY NERIMETLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
56 Uravakonda AP-12-015-005-005/010251
(RAYAMPALLE) 		0212015000NRG25140520240947363 14/05/2024 Anasuyamma 0212015WL037615 Anasuyamma 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195517 G ANASUYAMMA CANARA BANK(508532)
57 Uravakonda AP-12-015-005-005/010276
(RAYAMPALLE) 		0212015000NRG25140520240947510 14/05/2024 Bhimappa 0212015WL037618 Bhimappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195599 D BHEEMAPPA CANARA BANK(508532)
58 Uravakonda AP-12-015-005-005/010276
(RAYAMPALLE) 		0212015000NRG25140520240947511 14/05/2024 Lakshmi 0212015WL037618 Lakshmi 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195585 D LAKSHMI D BHEEMAPPA CANARA BANK(508532)
59 Uravakonda AP-12-015-005-005/010286
(RAYAMPALLE) 		0212015000NRG25140520240947366 14/05/2024 M Kavitha 0212015WL037615 M Kavitha 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195743 T ANEELA UNION BANK OF INDIA(508500)
60 Uravakonda AP-12-015-005-005/010299
(RAYAMPALLE) 		0212015000NRG25140520240947644 14/05/2024 Anitamma 0212015WL037625 Anitamma 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195650 R ANITHAMMA CANARA BANK(508532)
61 Uravakonda AP-12-015-005-005/010299
(RAYAMPALLE) 		0212015000NRG25140520240947643 14/05/2024 Narayana 0212015WL037625 Narayana 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195438 Regati Narayanaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
62 Uravakonda AP-12-015-005-005/010301
(RAYAMPALLE) 		0212015000NRG25140520240947367 14/05/2024 Gangadhara 0212015WL037615 Gangadhara 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195524 POOJARI GANGADHAR CANARA BANK(508532)
63 Uravakonda AP-12-015-005-005/010305
(RAYAMPALLE) 		0212015000NRG25140520240951370 14/05/2024 Reddi Jaganatha Goud 0212015WL037709 Reddi Jaganatha Goud 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195569 JAGANNATHA GOWD R CANARA BANK(508532)
64 Uravakonda AP-12-015-005-005/010312
(RAYAMPALLE) 		0212015000NRG25140520240947513 14/05/2024 Shakuntlamma 0212015WL037618 Shakuntlamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195597 KURUBA SHAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Uravakonda AP-12-015-005-005/010312
(RAYAMPALLE) 		0212015000NRG25140520240947512 14/05/2024 Yerrappa 0212015WL037618 Yerrappa 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195594 KURUBA YERRAPPA CANARA BANK(508532)
66 Uravakonda AP-12-015-005-005/010318
(RAYAMPALLE) 		0212015000NRG25140520240951371 14/05/2024 Iramma 0212015WL037709 Iramma 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195702 N EERAMMA CANARA BANK(508532)
67 Uravakonda AP-12-015-005-005/010318
(RAYAMPALLE) 		0212015000NRG25140520240951372 14/05/2024 Vannuruswamy 0212015WL037709 Vannuruswamy 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195435 N VANNURUSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
68 Uravakonda AP-12-015-005-005/010319
(RAYAMPALLE) 		0212015000NRG25140520240947514 14/05/2024 Ramanjinamma 0212015WL037618 Ramanjinamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195374 N RAMANJINAMMA N PARVATHAIAH CANARA BANK(508532)
69 Uravakonda AP-12-015-005-005/010340
(RAYAMPALLE) 		0212015000NRG25140520240947515 14/05/2024 Matam Raju 0212015WL037618 Matam Raju 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195579 RAJU J CANARA BANK(508532)
70 Uravakonda AP-12-015-005-005/010357
(RAYAMPALLE) 		0212015000NRG25140520240951373 14/05/2024 Parvati 0212015WL037709 Parvati 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195675 PARTHAMMA K CANARA BANK(508532)
71 Uravakonda AP-12-015-005-005/010357
(RAYAMPALLE) 		0212015000NRG25140520240951374 14/05/2024 Ramanjineyulu 0212015WL037709 Ramanjineyulu 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195676 RAMANJINEYULU K CANARA BANK(508532)
72 Uravakonda AP-12-015-005-005/010396
(RAYAMPALLE) 		0212015000NRG25140520240947645 14/05/2024 Lakshmi 0212015WL037625 Lakshmi 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195620 R LAKSHMI CANARA BANK(508532)
73 Uravakonda AP-12-015-005-005/010396
(RAYAMPALLE) 		0212015000NRG25140520240947646 14/05/2024 Ramesh 0212015WL037625 Ramesh 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195426 REGATI RAMESH CANARA BANK(508532)
74 Uravakonda AP-12-015-005-005/010397
(RAYAMPALLE) 		0212015000NRG25140520240947516 14/05/2024 Mallikarjuna 0212015WL037618 Mallikarjuna 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195428 MALLIKARJUNA K KURUBA CANARA BANK(508532)
75 Uravakonda AP-12-015-005-005/010397
(RAYAMPALLE) 		0212015000NRG25140520240947517 14/05/2024 Parvatamma 0212015WL037618 Parvatamma 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195600 Y PARVATHI CANARA BANK(508532)
76 Uravakonda AP-12-015-005-005/010407
(RAYAMPALLE) 		0212015000NRG25140520240947520 14/05/2024 Naagaraaju 0212015WL037618 Naagaraaju 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195403 NAGARAJU K CANARA BANK(508532)
77 Uravakonda AP-12-015-005-005/010407
(RAYAMPALLE) 		0212015000NRG25140520240947519 14/05/2024 Nirmala 0212015WL037618 Nirmala 00078 CNRB0013123 1375 1375 Processed 22/05/2024 4222195401 NIRMALA K CANARA BANK(508532)
78 Uravakonda AP-12-015-005-005/010420
(RAYAMPALLE) 		0212015000NRG25140520240951375 14/05/2024 Naagaraaju 0212015WL037709 Naagaraaju 00078 CNRB0013123 548 548 Processed 22/05/2024 4222195619 REGATI NAGARAJU UNION BANK OF INDIA(508500)
79 Uravakonda AP-12-015-005-005/010421
(RAYAMPALLE) 		0212015000NRG25140520240947648 14/05/2024 Devi 0212015WL037625 Devi 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195365 REGATI DEVI CANARA BANK(508532)
80 Uravakonda AP-12-015-005-005/010421
(RAYAMPALLE) 		0212015000NRG25140520240947647 14/05/2024 Raajasekhar 0212015WL037625 Raajasekhar 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195433 Regati Raju AIRTEL PAYMENTS BANK LIMITED(990288)
81 Uravakonda AP-12-015-005-005/010423
(RAYAMPALLE) 		0212015000NRG25140520240947649 14/05/2024 Chamdrasekhar 0212015WL037625 Chamdrasekhar 00078 CNRB0013123 541 541 Processed 22/05/2024 4222195536 R CHANDRASEKHAR CANARA BANK(508532)
82 Uravakonda AP-12-015-005-005/010433
(RAYAMPALLE) 		0212015000NRG25140520240947377 14/05/2024 Sree latha 0212015WL037615 Sree latha 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195747 GOLLA SREE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Uravakonda AP-12-015-005-005/010434
(RAYAMPALLE) 		0212015000NRG25140520240947378 14/05/2024 Mahesh 0212015WL037615 Mahesh 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195363 NERAMETLA MAHESH UNION BANK OF INDIA(508500)
84 Uravakonda AP-12-015-005-005/010434
(RAYAMPALLE) 		0212015000NRG25140520240947379 14/05/2024 Shilpa 0212015WL037615 Shilpa 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195366 MADIGA SHILPA CANARA BANK(508532)
85 Uravakonda AP-12-015-005-005/010435
(RAYAMPALLE) 		0212015000NRG25140520240947380 14/05/2024 Roja 0212015WL037615 Roja 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195362 KETHARI ROJA CANARA BANK(508532)
86 Uravakonda AP-12-015-005-005/010436
(RAYAMPALLE) 		0212015000NRG25140520240947382 14/05/2024 Jayalakshmi 0212015WL037615 Jayalakshmi 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195369 G JAYALAKSHMI G PARVATHAREDDY CANARA BANK(508532)
87 Uravakonda AP-12-015-005-005/010438
(RAYAMPALLE) 		0212015000NRG25140520240947384 14/05/2024 Vanemma 0212015WL037615 Vanemma 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195721 REDDY GOVINDAPPA VANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Uravakonda AP-12-015-005-005/010441
(RAYAMPALLE) 		0212015000NRG25140520240951376 14/05/2024 Hanumanthappa 0212015WL037709 Hanumanthappa 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195509 HANUMANTHAPPA HARIJA CANARA BANK(508532)
89 Uravakonda AP-12-015-005-005/010441
(RAYAMPALLE) 		0212015000NRG25140520240951377 14/05/2024 Vandramma 0212015WL037709 Vandramma 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195627 G VANDRAMMA CANARA BANK(508532)
90 Uravakonda AP-12-015-005-005/010442
(RAYAMPALLE) 		0212015000NRG25140520240947385 14/05/2024 mahalakshmi 0212015WL037615 mahalakshmi 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195441 NERIMETLA MAHALAKSHMI UNION BANK OF INDIA(508500)
91 Uravakonda AP-12-015-005-005/010444
(RAYAMPALLE) 		0212015000NRG25140520240951378 14/05/2024 Ramanjineyulu 0212015WL037709 Ramanjineyulu 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195626 MADIGA RAMANJINEYULU CANARA BANK(508532)
92 Uravakonda AP-12-015-005-005/010444
(RAYAMPALLE) 		0212015000NRG25140520240951379 14/05/2024 Vasantha 0212015WL037709 Vasantha 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195625 MADIGA VASANTHAMMA CANARA BANK(508532)
93 Uravakonda AP-12-015-005-005/010445
(RAYAMPALLE) 		0212015000NRG25140520240951381 14/05/2024 rajashekar 0212015WL037709 rajashekar 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195526 T RAJASEKHAR CANARA BANK(508532)
94 Uravakonda AP-12-015-005-005/010446
(RAYAMPALLE) 		0212015000NRG25140520240951383 14/05/2024 Lalitha 0212015WL037709 Lalitha 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195713 MADIGA NERIMETLA LALITHA CANARA BANK(508532)
95 Uravakonda AP-12-015-005-005/010446
(RAYAMPALLE) 		0212015000NRG25140520240951382 14/05/2024 Lokesh 0212015WL037709 Lokesh 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195384 MADIGA NERIMETLA LOKESH CANARA BANK(508532)
96 Uravakonda AP-12-015-005-005/010462
(RAYAMPALLE) 		0212015000NRG25140520240951385 14/05/2024 Marekka 0212015WL037709 Marekka 00078 CNRB0013123 1371 1371 Processed 22/05/2024 4222195368 MAREKKA HARIJANA CANARA BANK(508532)
97 Uravakonda AP-12-015-005-005/010493
(RAYAMPALLE) 		0212015000NRG25140520240947389 14/05/2024 sujatha 0212015WL037615 sujatha 00078 CNRB0013123 1366 1366 Processed 22/05/2024 4222195439 BELETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Uravakonda AP-12-015-005-005/010495
(RAYAMPALLE) 		0212015000NRG25140520240947652 14/05/2024 Bhagyamma 0212015WL037625 Bhagyamma 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195436 BHAGYAMMA REGATI CANARA BANK(508532)
99 Uravakonda AP-12-015-005-005/010495
(RAYAMPALLE) 		0212015000NRG25140520240947651 14/05/2024 Sivappa 0212015WL037625 Sivappa 00078 CNRB0013123 1353 1353 Processed 22/05/2024 4222195537 REGATI SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
100 Uravakonda AP-12-015-006-006/010001
(NERIMETLA) 		0212015000NRG25140520240953641 14/05/2024 Sunkamma 0212015WL037746 Sunkamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195431 SUNKAMMA H T CANARA BANK(508532)
101 Uravakonda AP-12-015-006-006/010007
(NERIMETLA) 		0212015000NRG25140520240953643 14/05/2024 Bhimalingamma 0212015WL037746 Bhimalingamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195560 HARIJANA BHEEMALINGAMMA CANARA BANK(508532)
102 Uravakonda AP-12-015-006-006/010019
(NERIMETLA) 		0212015000NRG25140520240953644 14/05/2024 Ravindra 0212015WL037746 Ravindra 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195581 RAVINDRA HT CANARA BANK(508532)
103 Uravakonda AP-12-015-006-006/010019
(NERIMETLA) 		0212015000NRG25140520240953645 14/05/2024 Renukamma 0212015WL037746 Renukamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195382 H RENUKAMMA CANARA BANK(508532)
104 Uravakonda AP-12-015-006-006/010029
(NERIMETLA) 		0212015000NRG25140520240953646 14/05/2024 Jayamma 0212015WL037746 Jayamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195418 JAYAMMA H CANARA BANK(508532)
105 Uravakonda AP-12-015-006-006/010034
(NERIMETLA) 		0212015000NRG25140520240953648 14/05/2024 Chittemma 0212015WL037746 Chittemma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195406 CHITTEMMA H CANARA BANK(508532)
106 Uravakonda AP-12-015-006-006/010034
(NERIMETLA) 		0212015000NRG25140520240953647 14/05/2024 Madhu 0212015WL037746 Madhu 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195566 H MADHU CANARA BANK(508532)
107 Uravakonda AP-12-015-006-006/010047
(NERIMETLA) 		0212015000NRG25140520240953649 14/05/2024 Vannuramma 0212015WL037746 Vannuramma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195639 H VANDRAMMA CANARA BANK(508532)
108 Uravakonda AP-12-015-006-006/010058
(NERIMETLA) 		0212015000NRG25140520240953650 14/05/2024 Ramanjinamma 0212015WL037746 Ramanjinamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195497 RAMANJINAMMA P CANARA BANK(508532)
109 Uravakonda AP-12-015-006-006/010061
(NERIMETLA) 		0212015000NRG25140520240953652 14/05/2024 Sunkamma 0212015WL037746 Sunkamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195588 SUNKAMMA H CANARA BANK(508532)
110 Uravakonda AP-12-015-006-006/010061
(NERIMETLA) 		0212015000NRG25140520240953651 14/05/2024 Vandrappa 0212015WL037746 Vandrappa 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195506 VANNURAPPA HARIJANA CANARA BANK(508532)
111 Uravakonda AP-12-015-006-006/010068
(NERIMETLA) 		0212015000NRG25140520240953653 14/05/2024 Vandrakka 0212015WL037746 Vandrakka 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195413 VANDRAMMA T CANARA BANK(508532)
112 Uravakonda AP-12-015-006-006/010068
(NERIMETLA) 		0212015000NRG25140520240953654 14/05/2024 Yallappa 0212015WL037746 Yallappa 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195621 T YELAPPA CANARA BANK(508532)
113 Uravakonda AP-12-015-006-006/010073
(NERIMETLA) 		0212015000NRG25140520240953655 14/05/2024 Mukkamma 0212015WL037746 Mukkamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195385 HARIJANA MUKKAMMA CANARA BANK(508532)
114 Uravakonda AP-12-015-006-006/010073
(NERIMETLA) 		0212015000NRG25140520240953656 14/05/2024 Vannuruswamy 0212015WL037746 Vannuruswamy 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195364 VANNURUSWAMY HARIZANA CANARA BANK(508532)
115 Uravakonda AP-12-015-006-006/010083
(NERIMETLA) 		0212015000NRG25140520240953658 14/05/2024 Vanamala 0212015WL037746 Vanamala 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195557 VANAMALI B CANARA BANK(508532)
116 Uravakonda AP-12-015-006-006/010083
(NERIMETLA) 		0212015000NRG25140520240953657 14/05/2024 Vannuruswamy 0212015WL037746 Vannuruswamy 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195398 B VANNURUSWAMY CANARA BANK(508532)
117 Uravakonda AP-12-015-006-006/010091
(NERIMETLA) 		0212015000NRG25140520240953659 14/05/2024 Mukkamma 0212015WL037746 Mukkamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195615 MUKAMMA KURUBA CANARA BANK(508532)
118 Uravakonda AP-12-015-006-006/010098
(NERIMETLA) 		0212015000NRG25140520240953661 14/05/2024 Yerramma 0212015WL037746 Yerramma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195424 ERRAMMA BOYA CANARA BANK(508532)
119 Uravakonda AP-12-015-006-006/010099
(NERIMETLA) 		0212015000NRG25140520240953662 14/05/2024 Hanumanthu 0212015WL037746 Hanumanthu 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195425 Boya Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
120 Uravakonda AP-12-015-006-006/010105
(NERIMETLA) 		0212015000NRG25140520240953663 14/05/2024 Yerramma 0212015WL037746 Yerramma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195405 YERRAMMA B CANARA BANK(508532)
121 Uravakonda AP-12-015-006-006/010110
(NERIMETLA) 		0212015000NRG25140520240953664 14/05/2024 Prameelamma 0212015WL037746 Prameelamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195394 M PRAMEELAMMA CANARA BANK(508532)
122 Uravakonda AP-12-015-006-006/010122
(NERIMETLA) 		0212015000NRG25140520240953665 14/05/2024 Nagamma 0212015WL037746 Nagamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195422 NAGAMMA R CANARA BANK(508532)
123 Uravakonda AP-12-015-006-006/010129
(NERIMETLA) 		0212015000NRG25140520240953666 14/05/2024 Chinna Mallesi 0212015WL037746 Chinna Mallesi 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195565 K CHINNA MALLESH CANARA BANK(508532)
124 Uravakonda AP-12-015-006-006/010129
(NERIMETLA) 		0212015000NRG25140520240953667 14/05/2024 Lakshmi 0212015WL037746 Lakshmi 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195576 LAKSHMI S CANARA BANK(508532)
125 Uravakonda AP-12-015-006-006/010131
(NERIMETLA) 		0212015000NRG25140520240953668 14/05/2024 Tholasamma 0212015WL037746 Tholasamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195411 THULASAMMA G CANARA BANK(508532)
126 Uravakonda AP-12-015-006-006/010134
(NERIMETLA) 		0212015000NRG25140520240953669 14/05/2024 Kuruba Ramalakshmi 0212015WL037746 Kuruba Ramalakshmi 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195735 K RAMALAXMI CANARA BANK(508532)
127 Uravakonda AP-12-015-006-006/010136
(NERIMETLA) 		0212015000NRG25140520240953670 14/05/2024 Thippamma 0212015WL037746 Thippamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195410 THIPPAMMA G CANARA BANK(508532)
128 Uravakonda AP-12-015-006-006/010143
(NERIMETLA) 		0212015000NRG25140520240949938 14/05/2024 Lalithamma 0212015WL037676 Lalithamma 00078 CNRB0013123 1000 1000 Processed 22/05/2024 4222195392 LALITHAMMA BOYA CANARA BANK(508532)
129 Uravakonda AP-12-015-006-006/010143
(NERIMETLA) 		0212015000NRG25140520240949937 14/05/2024 Ramakrishna 0212015WL037676 Ramakrishna 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195541 B RAMAKRISHNA CANARA BANK(508532)
130 Uravakonda AP-12-015-006-006/010145
(NERIMETLA) 		0212015000NRG25140520240953671 14/05/2024 Venkataswamy 0212015WL037746 Venkataswamy 00078 CNRB0013123 522 522 Processed 22/05/2024 4222195613 K VENKATASWAMY SHANTHAPPA K CANARA BANK(508532)
131 Uravakonda AP-12-015-006-006/010146
(NERIMETLA) 		0212015000NRG25140520240953673 14/05/2024 Eswaramma 0212015WL037746 Eswaramma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195522 DEVARINTI EESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Uravakonda AP-12-015-006-006/010146
(NERIMETLA) 		0212015000NRG25140520240953674 14/05/2024 Mallikarjuna 0212015WL037746 Mallikarjuna 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195527 D MALLIKARJUNA CANARA BANK(508532)
133 Uravakonda AP-12-015-006-006/010159
(NERIMETLA) 		0212015000NRG25140520240953675 14/05/2024 Peddamallesi 0212015WL037746 Peddamallesi 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195558 PEDDA MALLESH C CANARA BANK(508532)
134 Uravakonda AP-12-015-006-006/010159
(NERIMETLA) 		0212015000NRG25140520240953676 14/05/2024 Sunkamma 0212015WL037746 Sunkamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195417 SUNKAMMA S CANARA BANK(508532)
135 Uravakonda AP-12-015-006-006/010198
(NERIMETLA) 		0212015000NRG25140520240953679 14/05/2024 Thippeswamy 0212015WL037746 Thippeswamy 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195549 DEVARINTI THIPPESWAMY CANARA BANK(508532)
136 Uravakonda AP-12-015-006-006/010198
(NERIMETLA) 		0212015000NRG25140520240953678 14/05/2024 Yasodamma 0212015WL037746 Yasodamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195400 DEVARINTI YESODAMMA CANARA BANK(508532)
137 Uravakonda AP-12-015-006-006/010199
(NERIMETLA) 		0212015000NRG25140520240953680 14/05/2024 Parthanna 0212015WL037746 Parthanna 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195498 PEDDA PARVATHAREDDY CANARA BANK(508532)
138 Uravakonda AP-12-015-006-006/010199
(NERIMETLA) 		0212015000NRG25140520240953681 14/05/2024 Prameelamma 0212015WL037746 Prameelamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195612 PRAMEELAMMA DEVARINTI CANARA BANK(508532)
139 Uravakonda AP-12-015-006-006/010202
(NERIMETLA) 		0212015000NRG25140520240953682 14/05/2024 Mallesamma 0212015WL037746 Mallesamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195390 MALLESHAMMA K CANARA BANK(508532)
140 Uravakonda AP-12-015-006-006/010215
(NERIMETLA) 		0212015000NRG25140520240949940 14/05/2024 Parvathi 0212015WL037676 Parvathi 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195616 Mrs C PARVATHAMMA CHINTALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
141 Uravakonda AP-12-015-006-006/010215
(NERIMETLA) 		0212015000NRG25140520240949939 14/05/2024 Veera Reddy 0212015WL037676 Veera Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195507 VEERA REDDY CHINTALA CANARA BANK(508532)
142 Uravakonda AP-12-015-006-006/010219
(NERIMETLA) 		0212015000NRG25140520240953683 14/05/2024 Dasaratha Reddy 0212015WL037746 Dasaratha Reddy 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195550 K DASARATH REDDY CANARA BANK(508532)
143 Uravakonda AP-12-015-006-006/010219
(NERIMETLA) 		0212015000NRG25140520240953684 14/05/2024 Nagamma 0212015WL037746 Nagamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195414 NAGAMMA K CANARA BANK(508532)
144 Uravakonda AP-12-015-006-006/010220
(NERIMETLA) 		0212015000NRG25140520240949941 14/05/2024 Dud peera 0212015WL037676 Dud peera 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195389 DUDPEER V CANARA BANK(508532)
145 Uravakonda AP-12-015-006-006/010220
(NERIMETLA) 		0212015000NRG25140520240949942 14/05/2024 SaheraBanu 0212015WL037676 SaheraBanu 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195388 SAHERABHAN V CANARA BANK(508532)
146 Uravakonda AP-12-015-006-006/010232
(NERIMETLA) 		0212015000NRG25140520240953686 14/05/2024 durgamma 0212015WL037746 durgamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195367 MADIGA DURGAMMA CANARA BANK(508532)
147 Uravakonda AP-12-015-006-006/010238
(NERIMETLA) 		0212015000NRG25140520240953687 14/05/2024 Malikarjuna 0212015WL037746 Malikarjuna 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195518 A MALLIKARJUNA CANARA BANK(508532)
148 Uravakonda AP-12-015-006-006/010238
(NERIMETLA) 		0212015000NRG25140520240953688 14/05/2024 Vandramma 0212015WL037746 Vandramma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195421 VANNURAMMA K CANARA BANK(508532)
149 Uravakonda AP-12-015-006-006/010260
(NERIMETLA) 		0212015000NRG25140520240953689 14/05/2024 Ratnamma 0212015WL037746 Ratnamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195412 RATHNAMMA BORIKI CANARA BANK(508532)
150 Uravakonda AP-12-015-006-006/010265
(NERIMETLA) 		0212015000NRG25140520240953691 14/05/2024 Lakshmi 0212015WL037746 Lakshmi 00078 CNRB0013123 1454 1454 Processed 22/05/2024 4222195415 M Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
151 Uravakonda AP-12-015-006-006/010277
(NERIMETLA) 		0212015000NRG25140520240949944 14/05/2024 Ramulamma 0212015WL037676 Ramulamma 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195546 C RAMULAMMA CANARA BANK(508532)
152 Uravakonda AP-12-015-006-006/010277
(NERIMETLA) 		0212015000NRG25140520240949943 14/05/2024 Sreeramudu 0212015WL037676 Sreeramudu 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195551 CHINTALAREVI SREE RAMULU REDDY CANARA BANK(508532)
153 Uravakonda AP-12-015-006-006/010294
(NERIMETLA) 		0212015000NRG25140520240953692 14/05/2024 Salamma 0212015WL037746 Salamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195556 SALAMMA BOYA CANARA BANK(508532)
154 Uravakonda AP-12-015-006-006/010322
(NERIMETLA) 		0212015000NRG25140520240949945 14/05/2024 Narasimhareddy 0212015WL037676 Narasimhareddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195505 NARASIMHA REDDY ONTE CANARA BANK(508532)
155 Uravakonda AP-12-015-006-006/010322
(NERIMETLA) 		0212015000NRG25140520240949946 14/05/2024 Ratnamma 0212015WL037676 Ratnamma 00078 CNRB0013123 1000 1000 Processed 22/05/2024 4222195553 O Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Uravakonda AP-12-015-006-006/010330
(NERIMETLA) 		0212015000NRG25140520240949947 14/05/2024 Venkatareddy 0212015WL037676 Venkatareddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195499 PEDDA VENKANNA R CANARA BANK(508532)
157 Uravakonda AP-12-015-006-006/010330
(NERIMETLA) 		0212015000NRG25140520240949948 14/05/2024 Vijayalakshmi 0212015WL037676 Vijayalakshmi 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195548 R VIJAYALAKSHMI CANARA BANK(508532)
158 Uravakonda AP-12-015-006-006/010358
(NERIMETLA) 		0212015000NRG25140520240949949 14/05/2024 Pramilamma 0212015WL037676 Pramilamma 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195547 PRAMEELAMMA K CANARA BANK(508532)
159 Uravakonda AP-12-015-006-006/010374
(NERIMETLA) 		0212015000NRG25140520240953693 14/05/2024 Chandrahasareddy 0212015WL037746 Chandrahasareddy 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195555 K CHANDRAHASAREDY CANARA BANK(508532)
160 Uravakonda AP-12-015-006-006/010382
(NERIMETLA) 		0212015000NRG25140520240953694 14/05/2024 Adilakshmi 0212015WL037746 Adilakshmi 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195618 ADILAKSHMI D CANARA BANK(508532)
161 Uravakonda AP-12-015-006-006/010386
(NERIMETLA) 		0212015000NRG25140520240953696 14/05/2024 Radhamma 0212015WL037746 Radhamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195429 RADHAMMA DEVARINTI CANARA BANK(508532)
162 Uravakonda AP-12-015-006-006/010386
(NERIMETLA) 		0212015000NRG25140520240953695 14/05/2024 Veeresh 0212015WL037746 Veeresh 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195397 VEERESH D CANARA BANK(508532)
163 Uravakonda AP-12-015-006-006/010387
(NERIMETLA) 		0212015000NRG25140520240949951 14/05/2024 Parvata Reddi 0212015WL037676 Parvata Reddi 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195501 PARVATHA REDDY B CANARA BANK(508532)
164 Uravakonda AP-12-015-006-006/010387
(NERIMETLA) 		0212015000NRG25140520240949952 14/05/2024 VamsiKrishna 0212015WL037676 VamsiKrishna 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195423 B VAMSHI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Uravakonda AP-12-015-006-006/010400
(NERIMETLA) 		0212015000NRG25140520240949953 14/05/2024 Kristappa 0212015WL037676 Kristappa 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195512 KRISTAPPA KOWDIKI CANARA BANK(508532)
166 Uravakonda AP-12-015-006-006/010422
(NERIMETLA) 		0212015000NRG25140520240949954 14/05/2024 Mahesh Reddy 0212015WL037676 Mahesh Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195508 K MAHESWARAREDDY UNION BANK OF INDIA(508500)
167 Uravakonda AP-12-015-006-006/010425
(NERIMETLA) 		0212015000NRG25140520240953698 14/05/2024 vanajakshi 0212015WL037746 vanajakshi 00078 CNRB0013123 782 782 Processed 22/05/2024 4222195419 VANAJAKSHI B CANARA BANK(508532)
168 Uravakonda AP-12-015-006-006/010425
(NERIMETLA) 		0212015000NRG25140520240953697 14/05/2024 Venkatesh 0212015WL037746 Venkatesh 00078 CNRB0013123 782 782 Processed 22/05/2024 4222195420 VENKATESHULU K CANARA BANK(508532)
169 Uravakonda AP-12-015-006-006/010452
(NERIMETLA) 		0212015000NRG25140520240949956 14/05/2024 Parvathareddy 0212015WL037676 Parvathareddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195503 Rajala Parvathareddi AIRTEL PAYMENTS BANK LIMITED(990288)
170 Uravakonda AP-12-015-006-006/010452
(NERIMETLA) 		0212015000NRG25140520240949957 14/05/2024 Ratnamma 0212015WL037676 Ratnamma 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195399 RATHNAMMA R CANARA BANK(508532)
171 Uravakonda AP-12-015-006-006/010455
(NERIMETLA) 		0212015000NRG25140520240953700 14/05/2024 Radhamma 0212015WL037746 Radhamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195563 MRS DEVARINTI RADHA STATE BANK OF INDIA(508548)
172 Uravakonda AP-12-015-006-006/010455
(NERIMETLA) 		0212015000NRG25140520240953699 14/05/2024 Sudhakar 0212015WL037746 Sudhakar 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195564 D SUDHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Uravakonda AP-12-015-006-006/010475
(NERIMETLA) 		0212015000NRG25140520240953701 14/05/2024 Lakshmidevi 0212015WL037746 Lakshmidevi 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195561 LAKSHMI DEVI DEVIRIN CANARA BANK(508532)
174 Uravakonda AP-12-015-006-006/010588
(NERIMETLA) 		0212015000NRG25140520240949958 14/05/2024 Loki Reddy 0212015WL037676 Loki Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195416 LOKAREDDY V CANARA BANK(508532)
175 Uravakonda AP-12-015-006-006/010609
(NERIMETLA) 		0212015000NRG25140520240953702 14/05/2024 Gangamma 0212015WL037746 Gangamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195577 VAKKIRAPU GARI GANGAMMA CANARA BANK(508532)
176 Uravakonda AP-12-015-006-006/010618
(NERIMETLA) 		0212015000NRG25140520240949960 14/05/2024 Lakshmi 0212015WL037676 Lakshmi 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195520 BANGARU LAXMI CANARA BANK(508532)
177 Uravakonda AP-12-015-006-006/010618
(NERIMETLA) 		0212015000NRG25140520240949959 14/05/2024 Venkatareddy 0212015WL037676 Venkatareddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195570 VENKATA REDDY BANGAR CANARA BANK(508532)
178 Uravakonda AP-12-015-006-006/010646
(NERIMETLA) 		0212015000NRG25140520240953703 14/05/2024 Sumalatha 0212015WL037746 Sumalatha 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195709 SUMALATHA K CANARA BANK(508532)
179 Uravakonda AP-12-015-006-006/010646
(NERIMETLA) 		0212015000NRG25140520240953704 14/05/2024 Vijaykumar 0212015WL037746 Vijaykumar 00078 CNRB0013123 1043 1043 Rejected 22/05/2024 4222195360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Uravakonda AP-12-015-006-006/010647
(NERIMETLA) 		0212015000NRG25140520240953705 14/05/2024 Padmavati 0212015WL037746 Padmavati 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195554 PADMAVATHI BOYA CANARA BANK(508532)
181 Uravakonda AP-12-015-006-006/010649
(NERIMETLA) 		0212015000NRG25140520240953708 14/05/2024 Bambam Shankhar 0212015WL037746 Bambam Shankhar 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195383 B BHAM SANKAR CANARA BANK(508532)
182 Uravakonda AP-12-015-006-006/010649
(NERIMETLA) 		0212015000NRG25140520240953707 14/05/2024 Govindamma 0212015WL037746 Govindamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195391 GOVINDAMMA B CANARA BANK(508532)
183 Uravakonda AP-12-015-006-006/010653
(NERIMETLA) 		0212015000NRG25140520240953709 14/05/2024 lalithamma 0212015WL037746 lalithamma 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195586 D LALITHAMMA CANARA BANK(508532)
184 Uravakonda AP-12-015-006-006/010670
(NERIMETLA) 		0212015000NRG25140520240949961 14/05/2024 Anitha 0212015WL037676 Anitha 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195387 ANITHA BANGARU CANARA BANK(508532)
185 Uravakonda AP-12-015-006-006/010670
(NERIMETLA) 		0212015000NRG25140520240949962 14/05/2024 Lakshmikanth Reddy 0212015WL037676 Lakshmikanth Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195386 BANGARU LAKSHMI KANTHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
186 Uravakonda AP-12-015-006-006/010675
(NERIMETLA) 		0212015000NRG25140520240953712 14/05/2024 Lakshmi 0212015WL037746 Lakshmi 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195728 Boya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
187 Uravakonda AP-12-015-006-006/010675
(NERIMETLA) 		0212015000NRG25140520240953711 14/05/2024 Ramanjini 0212015WL037746 Ramanjini 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195543 BOYA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Uravakonda AP-12-015-006-006/010679
(NERIMETLA) 		0212015000NRG25140520240949963 14/05/2024 Hemavathi 0212015WL037676 Hemavathi 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195393 CHINTLA HEMAVATHI CANARA BANK(508532)
189 Uravakonda AP-12-015-006-006/010679
(NERIMETLA) 		0212015000NRG25140520240949964 14/05/2024 Mangamma 0212015WL037676 Mangamma 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195511 Mrs MANGAMMA CHINTALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
190 Uravakonda AP-12-015-006-006/010688
(NERIMETLA) 		0212015000NRG25140520240949965 14/05/2024 Gopal Reddy 0212015WL037676 Gopal Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195708 MR RAJALA GOPAL REDDY STATE BANK OF INDIA(508548)
191 Uravakonda AP-12-015-006-006/010688
(NERIMETLA) 		0212015000NRG25140520240949966 14/05/2024 Kavithamma 0212015WL037676 Kavithamma 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195580 KAVITHAMMA RAJALA CANARA BANK(508532)
192 Uravakonda AP-12-015-006-006/010694
(NERIMETLA) 		0212015000NRG25140520240949967 14/05/2024 Purushotham Reddy 0212015WL037676 Purushotham Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195396 PURUSHOTHAM REDDY R CANARA BANK(508532)
193 Uravakonda AP-12-015-006-006/010694
(NERIMETLA) 		0212015000NRG25140520240949968 14/05/2024 Sumalatha 0212015WL037676 Sumalatha 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195496 RAJALA SUMALATHA CANARA BANK(508532)
194 Uravakonda AP-12-015-006-006/010697
(NERIMETLA) 		0212015000NRG25140520240949970 14/05/2024 Bhagyamma 0212015WL037676 Bhagyamma 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195755 BAGYAMMA K CANARA BANK(508532)
195 Uravakonda AP-12-015-006-006/010697
(NERIMETLA) 		0212015000NRG25140520240949969 14/05/2024 Sreenivas Reddy 0212015WL037676 Sreenivas Reddy 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195756 SRINIVASULU REDDY K CANARA BANK(508532)
196 Uravakonda AP-12-015-006-006/010736
(NERIMETLA) 		0212015000NRG25140520240949971 14/05/2024 RAJIYA 0212015WL037676 RAJIYA 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195430 RAJIYA KOLIMI CANARA BANK(508532)
197 Uravakonda AP-12-015-006-006/010736
(NERIMETLA) 		0212015000NRG25140520240949972 14/05/2024 SHARMAS VALI 0212015WL037676 SHARMAS VALI 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195705 KOLIMI SHARMASVALI CANARA BANK(508532)
198 Uravakonda AP-12-015-006-006/010738
(NERIMETLA) 		0212015000NRG25140520240953713 14/05/2024 Santhamma 0212015WL037746 Santhamma 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195434 HARIJANA SHANTHAMMA CANARA BANK(508532)
199 Uravakonda AP-12-015-006-006/010738
(NERIMETLA) 		0212015000NRG25140520240953714 14/05/2024 Yerriswami 0212015WL037746 Yerriswami 00078 CNRB0013123 1304 1304 Processed 22/05/2024 4222195355 HARIJANA YERRI SWAMY CANARA BANK(508532)
200 Uravakonda AP-12-015-006-006/010748
(NERIMETLA) 		0212015000NRG25140520240953715 14/05/2024 LALITHAMMA 0212015WL037746 LALITHAMMA 00078 CNRB0013123 1043 1043 Processed 22/05/2024 4222195358 LALITHAMMA K CANARA BANK(508532)
201 Uravakonda AP-12-015-006-006/010762
(NERIMETLA) 		0212015000NRG25140520240949973 14/05/2024 akhil paeven 0212015WL037676 akhil paeven 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195395 AKHILA PERVIN K CANARA BANK(508532)
202 Uravakonda AP-12-015-006-006/010762
(NERIMETLA) 		0212015000NRG25140520240949974 14/05/2024 dadavali 0212015WL037676 dadavali 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195754 K DADAVLI CANARA BANK(508532)
203 Uravakonda AP-12-015-006-006/010804
(NERIMETLA) 		0212015000NRG25140520240949976 14/05/2024 chintalarevi parijatha 0212015WL037676 chintalarevi parijatha 00078 CNRB0013123 1250 1250 Processed 22/05/2024 4222195437 CHINTALAREVI PARIJATHA CANARA BANK(508532)
204 Uravakonda AP-12-015-007-007/010014
(VYASAPURAM) 		0212015000NRG25140520240947909 14/05/2024 Ramanjanamma 0212015WL037636 Ramanjanamma 00078 CNRB0013123 1521 1521 Processed 22/05/2024 4222195723 PUNDUKURI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Uravakonda AP-12-015-007-007/010018
(VYASAPURAM) 		0212015000NRG25140520240951687 14/05/2024 mahesh 0212015WL037712 mahesh 00078 CNRB0013123 1885 1885 Processed 22/05/2024 4222195688 PUNDU KURU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Uravakonda AP-12-015-007-007/010019
(VYASAPURAM) 		0212015000NRG25140520240951689 14/05/2024 Marekka 0212015WL037712 Marekka 00078 CNRB0013123 1885 1885 Processed 22/05/2024 4222195722 P MAREKKA CANARA BANK(508532)
207 Uravakonda AP-12-015-007-007/010135
(VYASAPURAM) 		0212015000NRG25140520240949793 14/05/2024 Lakshmi 0212015WL037671 Lakshmi 00078 CNRB0013123 1617 1617 Processed 22/05/2024 4222195752 I LAKSHMIDEVI CANARA BANK(508532)
208 Uravakonda AP-12-015-007-007/010154
(VYASAPURAM) 		0212015000NRG25140520240947927 14/05/2024 Thippamma 0212015WL037637 Thippamma 00078 CNRB0013123 1378 1378 Processed 22/05/2024 4222195733 P THIPPAMMA CANARA BANK(508532)
209 Uravakonda AP-12-015-007-007/010228
(VYASAPURAM) 		0212015000NRG25140520240949023 14/05/2024 Lakshmi 0212015WL037662 Lakshmi 00078 CNRB0013123 1591 1591 Processed 22/05/2024 4222195669 REDDYLAXMI CANARA BANK(508532)
210 Uravakonda AP-12-015-007-007/010228
(VYASAPURAM) 		0212015000NRG25140520240949024 14/05/2024 Tejanagowd 0212015WL037662 Tejanagowd 00078 CNRB0013123 1591 1591 Processed 22/05/2024 4222195673 R THEJANNA GOWD CANARA BANK(508532)
211 Uravakonda AP-12-015-007-007/010480
(VYASAPURAM) 		0212015000NRG25140520240951718 14/05/2024 Kalavathi 0212015WL037712 Kalavathi 00078 CNRB0013123 1885 1885 Processed 22/05/2024 4222195531 P KALAVATHI CANARA BANK(508532)
212 Uravakonda AP-12-015-007-007/010480
(VYASAPURAM) 		0212015000NRG25140520240951717 14/05/2024 Laleppa 0212015WL037712 Laleppa 00078 CNRB0013123 1885 1885 Processed 22/05/2024 4222195463 MR PUNDUKURU LALEPPA STATE BANK OF INDIA(508548)
213 Uravakonda AP-12-015-007-007/010513
(VYASAPURAM) 		0212015000NRG25140520240949811 14/05/2024 Jayanna 0212015WL037671 Jayanna 00078 CNRB0013123 1617 1617 Processed 22/05/2024 4222195529 T JAYANNA CANARA BANK(508532)
214 Uravakonda AP-12-015-007-007/010562
(VYASAPURAM) 		0212015000NRG25140520240958684 14/05/2024 Sandya 0212015WL037839 Sandya 00078 CNRB0013123 1354 1354 Processed 22/05/2024 4222195715 P SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Uravakonda AP-12-015-007-007/010562
(VYASAPURAM) 		0212015000NRG25140520240958683 14/05/2024 Vannuruswamy 0212015WL037839 Vannuruswamy 00078 CNRB0013123 1354 1354 Processed 22/05/2024 4222195716 P Vannuruswamy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 280826 280826
216 Uravakonda AP-12-015-007-007/010005
(VYASAPURAM) 		0212015000NRG25140520240951686 14/05/2024 Viswanath 0212015WL037712 Viswanath 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195605 PASUVULA VISHVANATH CANARA BANK(508532)
217 Uravakonda AP-12-015-007-007/010008
(VYASAPURAM) 		0212015000NRG25140520240947908 14/05/2024 Narasimhulu 0212015WL037636 Narasimhulu 00078 CNRB0013161 1268 1268 Processed 22/05/2024 4222195684 B NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Uravakonda AP-12-015-007-007/010019
(VYASAPURAM) 		0212015000NRG25140520240951688 14/05/2024 Pedda Thikkanna 0212015WL037712 Pedda Thikkanna 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195693 PUNDUKURU PEDDA THIK CANARA BANK(508532)
219 Uravakonda AP-12-015-007-007/010019
(VYASAPURAM) 		0212015000NRG25140520240951690 14/05/2024 Vamsi 0212015WL037712 Vamsi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195771 PUNDUKURU VAMSI CANARA BANK(508532)
220 Uravakonda AP-12-015-007-007/010020
(VYASAPURAM) 		0212015000NRG25140520240947910 14/05/2024 Chinna Thikkanna 0212015WL037636 Chinna Thikkanna 00078 CNRB0013161 1268 1268 Processed 22/05/2024 4222195686 P CHINNA THIKKANNA CANARA BANK(508532)
221 Uravakonda AP-12-015-007-007/010020
(VYASAPURAM) 		0212015000NRG25140520240947911 14/05/2024 Savithramma 0212015WL037636 Savithramma 00078 CNRB0013161 1268 1268 Processed 22/05/2024 4222195683 P SAVITHRAMMA CANARA BANK(508532)
222 Uravakonda AP-12-015-007-007/010022
(VYASAPURAM) 		0212015000NRG25140520240947912 14/05/2024 Lingaiah 0212015WL037636 Lingaiah 00078 CNRB0013161 1521 1521 Processed 22/05/2024 4222195682 MATAM LINGAIAH CANARA BANK(508532)
223 Uravakonda AP-12-015-007-007/010028
(VYASAPURAM) 		0212015000NRG25140520240951692 14/05/2024 Gurusantha 0212015WL037712 Gurusantha 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195470 PUNUKURI GURU SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Uravakonda AP-12-015-007-007/010028
(VYASAPURAM) 		0212015000NRG25140520240951691 14/05/2024 Obulesh 0212015WL037712 Obulesh 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195608 PUNUKURI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Uravakonda AP-12-015-007-007/010031
(VYASAPURAM) 		0212015000NRG25140520240951693 14/05/2024 Maalakshmi 0212015WL037712 Maalakshmi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195469 V MAHALAKSHMI CANARA BANK(508532)
226 Uravakonda AP-12-015-007-007/010037
(VYASAPURAM) 		0212015000NRG25140520240951695 14/05/2024 Kesanna 0212015WL037712 Kesanna 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195694 BHEEMAKKAGARI KESANN CANARA BANK(508532)
227 Uravakonda AP-12-015-007-007/010037
(VYASAPURAM) 		0212015000NRG25140520240951696 14/05/2024 Suvarnamma 0212015WL037712 Suvarnamma 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195695 BHEEMAKAGARI SUBBARATNAMMA CANARA BANK(508532)
228 Uravakonda AP-12-015-007-007/010038
(VYASAPURAM) 		0212015000NRG25140520240951698 14/05/2024 Mallikarjuna 0212015WL037712 Mallikarjuna 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195644 Pasuvula Mallikarjuna FINO PAYMENTS BANK LTD(608001)
229 Uravakonda AP-12-015-007-007/010038
(VYASAPURAM) 		0212015000NRG25140520240951697 14/05/2024 Savithramma 0212015WL037712 Savithramma 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195641 PASUVULA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Uravakonda AP-12-015-007-007/010039
(VYASAPURAM) 		0212015000NRG25140520240947919 14/05/2024 Babureddy 0212015WL037637 Babureddy 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195636 H BABU REDDY CANARA BANK(508532)
231 Uravakonda AP-12-015-007-007/010039
(VYASAPURAM) 		0212015000NRG25140520240947920 14/05/2024 Somakka 0212015WL037637 Somakka 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195629 H SOMAKKA CANARA BANK(508532)
232 Uravakonda AP-12-015-007-007/010040
(VYASAPURAM) 		0212015000NRG25140520240947922 14/05/2024 Lalemma 0212015WL037637 Lalemma 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195696 LALEMMA CANARA BANK(508532)
233 Uravakonda AP-12-015-007-007/010040
(VYASAPURAM) 		0212015000NRG25140520240947921 14/05/2024 Vannuruswamy 0212015WL037637 Vannuruswamy 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195697 BOYA VANNURUSWAMY CANARA BANK(508532)
234 Uravakonda AP-12-015-007-007/010043
(VYASAPURAM) 		0212015000NRG25140520240958652 14/05/2024 Eswaramma 0212015WL037839 Eswaramma 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195653 P ESWARAMMA CANARA BANK(508532)
235 Uravakonda AP-12-015-007-007/010044
(VYASAPURAM) 		0212015000NRG25140520240958653 14/05/2024 Lakshmi 0212015WL037839 Lakshmi 00078 CNRB0013161 1083 1083 Processed 22/05/2024 4222195703 MISS D LAKSHMI STATE BANK OF INDIA(508548)
236 Uravakonda AP-12-015-007-007/010045
(VYASAPURAM) 		0212015000NRG25140520240951699 14/05/2024 Umapathi 0212015WL037712 Umapathi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195449 B UMAPATAPPA CANARA BANK(508532)
237 Uravakonda AP-12-015-007-007/010045
(VYASAPURAM) 		0212015000NRG25140520240951700 14/05/2024 Yarriswami 0212015WL037712 Yarriswami 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195640 B YERRISWAMY CANARA BANK(508532)
238 Uravakonda AP-12-015-007-007/010049
(VYASAPURAM) 		0212015000NRG25140520240949013 14/05/2024 Girijamma 0212015WL037662 Girijamma 00078 CNRB0013161 1326 1326 Processed 22/05/2024 4222195718 M GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Uravakonda AP-12-015-007-007/010052
(VYASAPURAM) 		0212015000NRG25140520240958655 14/05/2024 Devanna 0212015WL037839 Devanna 00078 CNRB0013161 1083 1083 Processed 22/05/2024 4222195466 BOYA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Uravakonda AP-12-015-007-007/010052
(VYASAPURAM) 		0212015000NRG25140520240958656 14/05/2024 Vanithamma 0212015WL037839 Vanithamma 00078 CNRB0013161 1083 1083 Processed 22/05/2024 4222195591 BOYA ANITHA CANARA BANK(508532)
241 Uravakonda AP-12-015-007-007/010054
(VYASAPURAM) 		0212015000NRG25140520240951701 14/05/2024 Devanna 0212015WL037712 Devanna 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195607 P DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Uravakonda AP-12-015-007-007/010054
(VYASAPURAM) 		0212015000NRG25140520240951702 14/05/2024 Subbamma 0212015WL037712 Subbamma 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195471 P PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Uravakonda AP-12-015-007-007/010055
(VYASAPURAM) 		0212015000NRG25140520240958657 14/05/2024 Eswarappa 0212015WL037839 Eswarappa 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195464 C ESWARAPPA CANARA BANK(508532)
244 Uravakonda AP-12-015-007-007/010057
(VYASAPURAM) 		0212015000NRG25140520240958658 14/05/2024 Chinna Rudranna 0212015WL037839 Chinna Rudranna 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195447 P CHINA RUDRANNA CANARA BANK(508532)
245 Uravakonda AP-12-015-007-007/010062
(VYASAPURAM) 		0212015000NRG25140520240947924 14/05/2024 Mangamma 0212015WL037637 Mangamma 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195631 PUNDUKURI MANGAMMA CANARA BANK(508532)
246 Uravakonda AP-12-015-007-007/010062
(VYASAPURAM) 		0212015000NRG25140520240947923 14/05/2024 Vannuruswamy 0212015WL037637 Vannuruswamy 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195699 P VANNURSWAMY CANARA BANK(508532)
247 Uravakonda AP-12-015-007-007/010065
(VYASAPURAM) 		0212015000NRG25140520240951703 14/05/2024 shiva 0212015WL037712 shiva 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195643 BHEEMAKKAGARI SHIVA CANARA BANK(508532)
248 Uravakonda AP-12-015-007-007/010071
(VYASAPURAM) 		0212015000NRG25140520240951704 14/05/2024 Sivamma 0212015WL037712 Sivamma 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195530 B SIVAMMA CANARA BANK(508532)
249 Uravakonda AP-12-015-007-007/010073
(VYASAPURAM) 		0212015000NRG25140520240951705 14/05/2024 Lakshmi 0212015WL037712 Lakshmi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195690 B LAKSHMI DEVI CANARA BANK(508532)
250 Uravakonda AP-12-015-007-007/010084
(VYASAPURAM) 		0212015000NRG25140520240949014 14/05/2024 Leelavathi 0212015WL037662 Leelavathi 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195701 MATAM NEELAVATHI CANARA BANK(508532)
251 Uravakonda AP-12-015-007-007/010099
(VYASAPURAM) 		0212015000NRG25140520240949791 14/05/2024 Lakshmidevi 0212015WL037671 Lakshmidevi 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195453 PASULU LAKSHMI DEVI CANARA BANK(508532)
252 Uravakonda AP-12-015-007-007/010099
(VYASAPURAM) 		0212015000NRG25140520240949792 14/05/2024 Usha 0212015WL037671 Usha 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195745 Pasuvula Usha FINO PAYMENTS BANK LTD(608001)
253 Uravakonda AP-12-015-007-007/010105
(VYASAPURAM) 		0212015000NRG25140520240951707 14/05/2024 Manikyamma 0212015WL037712 Manikyamma 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195467 A MANIKYAMMA CANARA BANK(508532)
254 Uravakonda AP-12-015-007-007/010105
(VYASAPURAM) 		0212015000NRG25140520240951706 14/05/2024 Obulesu 0212015WL037712 Obulesu 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195685 A OBULESU CANARA BANK(508532)
255 Uravakonda AP-12-015-007-007/010108
(VYASAPURAM) 		0212015000NRG25140520240951709 14/05/2024 Adilakshmi 0212015WL037712 Adilakshmi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195720 P ADILAKSHMAMMA CANARA BANK(508532)
256 Uravakonda AP-12-015-007-007/010108
(VYASAPURAM) 		0212015000NRG25140520240951708 14/05/2024 Vandraiah 0212015WL037712 Vandraiah 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195573 P VANNURAPPA CANARA BANK(508532)
257 Uravakonda AP-12-015-007-007/010153
(VYASAPURAM) 		0212015000NRG25140520240947926 14/05/2024 Ratnamma 0212015WL037637 Ratnamma 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195635 P RATNAMMA CANARA BANK(508532)
258 Uravakonda AP-12-015-007-007/010153
(VYASAPURAM) 		0212015000NRG25140520240947925 14/05/2024 Thippeswamy 0212015WL037637 Thippeswamy 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195630 P THIPPE SWAMY CANARA BANK(508532)
259 Uravakonda AP-12-015-007-007/010161
(VYASAPURAM) 		0212015000NRG25140520240951711 14/05/2024 Radhamma 0212015WL037712 Radhamma 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195603 PASUVULA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Uravakonda AP-12-015-007-007/010161
(VYASAPURAM) 		0212015000NRG25140520240951710 14/05/2024 Vannuruswamy 0212015WL037712 Vannuruswamy 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195606 PASUVULA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Uravakonda AP-12-015-007-007/010165
(VYASAPURAM) 		0212015000NRG25140520240949015 14/05/2024 Hamsaveni Urap Veeramma 0212015WL037662 Hamsaveni Urap Veeramma 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195666 ERAMMA KOTHINTI CANARA BANK(508532)
262 Uravakonda AP-12-015-007-007/010165
(VYASAPURAM) 		0212015000NRG25140520240949016 14/05/2024 Nagaraju 0212015WL037662 Nagaraju 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195448 KOTTHINTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
263 Uravakonda AP-12-015-007-007/010173
(VYASAPURAM) 		0212015000NRG25140520240949018 14/05/2024 Nagamma 0212015WL037662 Nagamma 00078 CNRB0013161 1061 1061 Processed 22/05/2024 4222195689 K NAGAVENI CANARA BANK(508532)
264 Uravakonda AP-12-015-007-007/010173
(VYASAPURAM) 		0212015000NRG25140520240949017 14/05/2024 Nagaraju 0212015WL037662 Nagaraju 00078 CNRB0013161 1061 1061 Processed 22/05/2024 4222195468 KOKKARCHEDU NAGARAJU CANARA BANK(508532)
265 Uravakonda AP-12-015-007-007/010175
(VYASAPURAM) 		0212015000NRG25140520240958659 14/05/2024 Chowdappa 0212015WL037839 Chowdappa 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195655 CHOUDAPPA GARI CHOUDAPPA CANARA BANK(508532)
266 Uravakonda AP-12-015-007-007/010175
(VYASAPURAM) 		0212015000NRG25140520240958660 14/05/2024 Manikyamma 0212015WL037839 Manikyamma 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195654 MANIKYAMMA C CANARA BANK(508532)
267 Uravakonda AP-12-015-007-007/010176
(VYASAPURAM) 		0212015000NRG25140520240958661 14/05/2024 Gangamma 0212015WL037839 Gangamma 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195592 BOYA GANGAMMA CANARA BANK(508532)
268 Uravakonda AP-12-015-007-007/010177
(VYASAPURAM) 		0212015000NRG25140520240947928 14/05/2024 Sunkamma 0212015WL037637 Sunkamma 00078 CNRB0013161 1378 1378 Processed 22/05/2024 4222195462 P SUNKAMMA CANARA BANK(508532)
269 Uravakonda AP-12-015-007-007/010177
(VYASAPURAM) 		0212015000NRG25140520240947929 14/05/2024 Vannurappa 0212015WL037637 Vannurappa 00078 CNRB0013161 1378 1378 Processed 22/05/2024 4222195574 P VANNURAPPA CANARA BANK(508532)
270 Uravakonda AP-12-015-007-007/010178
(VYASAPURAM) 		0212015000NRG25140520240958662 14/05/2024 Mareppa 0212015WL037839 Mareppa 00078 CNRB0013161 1083 1083 Processed 22/05/2024 4222195700 P MAREPPA CANARA BANK(508532)
271 Uravakonda AP-12-015-007-007/010178
(VYASAPURAM) 		0212015000NRG25140520240958663 14/05/2024 Varalaxmi 0212015WL037839 Varalaxmi 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195472 B VARALAKSHMI CANARA BANK(508532)
272 Uravakonda AP-12-015-007-007/010188
(VYASAPURAM) 		0212015000NRG25140520240958664 14/05/2024 Vannurswamy 0212015WL037839 Vannurswamy 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195742 C Vannuruswamy FINO PAYMENTS BANK LTD(608001)
273 Uravakonda AP-12-015-007-007/010193
(VYASAPURAM) 		0212015000NRG25140520240949020 14/05/2024 Bhavani 0212015WL037662 Bhavani 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195465 OLI BHAVANI CANARA BANK(508532)
274 Uravakonda AP-12-015-007-007/010193
(VYASAPURAM) 		0212015000NRG25140520240949019 14/05/2024 Thippaiswamy 0212015WL037662 Thippaiswamy 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195667 THIPPESWAMY H CANARA BANK(508532)
275 Uravakonda AP-12-015-007-007/010194
(VYASAPURAM) 		0212015000NRG25140520240949021 14/05/2024 Laxmi 0212015WL037662 Laxmi 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195665 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Uravakonda AP-12-015-007-007/010205
(VYASAPURAM) 		0212015000NRG25140520240958666 14/05/2024 Manikyamma 0212015WL037839 Manikyamma 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195652 BOYA CHINNA OBULAPPA GARI MAANIKYAMMA UNION BANK OF INDIA(508500)
277 Uravakonda AP-12-015-007-007/010205
(VYASAPURAM) 		0212015000NRG25140520240958665 14/05/2024 Marenna 0212015WL037839 Marenna 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195634 BC MARENNA UNION BANK OF INDIA(508500)
278 Uravakonda AP-12-015-007-007/010206
(VYASAPURAM) 		0212015000NRG25140520240949022 14/05/2024 Chandrakala 0212015WL037662 Chandrakala 00078 CNRB0013161 1326 1326 Processed 22/05/2024 4222195668 R CHANDRAKALA CANARA BANK(508532)
279 Uravakonda AP-12-015-007-007/010214
(VYASAPURAM) 		0212015000NRG25140520240949794 14/05/2024 Bandegowd 0212015WL037671 Bandegowd 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195719 MR BANDE GOWD KOTHINI STATE BANK OF INDIA(508548)
280 Uravakonda AP-12-015-007-007/010216
(VYASAPURAM) 		0212015000NRG25140520240949797 14/05/2024 ethippamma 0212015WL037671 ethippamma 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195736 E THIPPAMMA CANARA BANK(508532)
281 Uravakonda AP-12-015-007-007/010216
(VYASAPURAM) 		0212015000NRG25140520240949796 14/05/2024 Raju 0212015WL037671 Raju 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195461 Epperu Raju FINO PAYMENTS BANK LTD(608001)
282 Uravakonda AP-12-015-007-007/010222
(VYASAPURAM) 		0212015000NRG25140520240949799 14/05/2024 Kalavathi 0212015WL037671 Kalavathi 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195730 S KALAVATHI CANARA BANK(508532)
283 Uravakonda AP-12-015-007-007/010222
(VYASAPURAM) 		0212015000NRG25140520240949798 14/05/2024 Venkatesulu 0212015WL037671 Venkatesulu 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195452 S Venkateshulu FINO PAYMENTS BANK LTD(608001)
284 Uravakonda AP-12-015-007-007/010232
(VYASAPURAM) 		0212015000NRG25140520240958667 14/05/2024 Sivasankar 0212015WL037839 Sivasankar 00078 CNRB0013161 812 812 Processed 22/05/2024 4222195454 D SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Uravakonda AP-12-015-007-007/010250
(VYASAPURAM) 		0212015000NRG25140520240949801 14/05/2024 Basavaraj 0212015WL037671 Basavaraj 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195458 K BASAVARAJU CANARA BANK(508532)
286 Uravakonda AP-12-015-007-007/010250
(VYASAPURAM) 		0212015000NRG25140520240949800 14/05/2024 Jayalakshmi 0212015WL037671 Jayalakshmi 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195622 KORI JAYALAKSHMI CANARA BANK(508532)
287 Uravakonda AP-12-015-007-007/010275
(VYASAPURAM) 		0212015000NRG25140520240958669 14/05/2024 ratnamma 0212015WL037839 ratnamma 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195528 TALARI RATHANAMMA CANARA BANK(508532)
288 Uravakonda AP-12-015-007-007/010275
(VYASAPURAM) 		0212015000NRG25140520240958668 14/05/2024 Sadanandam 0212015WL037839 Sadanandam 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195450 TALARI SADANANDA CANARA BANK(508532)
289 Uravakonda AP-12-015-007-007/010299
(VYASAPURAM) 		0212015000NRG25140520240949025 14/05/2024 Rudramma 0212015WL037662 Rudramma 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195456 OLI RUDRAMMA CANARA BANK(508532)
290 Uravakonda AP-12-015-007-007/010331
(VYASAPURAM) 		0212015000NRG25140520240947914 14/05/2024 Jagadeesh 0212015WL037636 Jagadeesh 00078 CNRB0013161 1521 1521 Processed 22/05/2024 4222195681 Mr JAGADEESH AELANJI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
291 Uravakonda AP-12-015-007-007/010331
(VYASAPURAM) 		0212015000NRG25140520240947915 14/05/2024 Pavani 0212015WL037636 Pavani 00078 CNRB0013161 1521 1521 Processed 22/05/2024 4222195455 A PAVANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Uravakonda AP-12-015-007-007/010338
(VYASAPURAM) 		0212015000NRG25140520240949802 14/05/2024 Sivareddy 0212015WL037671 Sivareddy 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195457 SIVA REDDY K CANARA BANK(508532)
293 Uravakonda AP-12-015-007-007/010338
(VYASAPURAM) 		0212015000NRG25140520240949803 14/05/2024 Vijaylakshmi 0212015WL037671 Vijaylakshmi 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195711 K VARALAKSHMI CANARA BANK(508532)
294 Uravakonda AP-12-015-007-007/010341
(VYASAPURAM) 		0212015000NRG25140520240949026 14/05/2024 Sunitha 0212015WL037662 Sunitha 00078 CNRB0013161 1326 1326 Processed 22/05/2024 4222195670 SUNEETHAMMA CANARA BANK(508532)
295 Uravakonda AP-12-015-007-007/010343
(VYASAPURAM) 		0212015000NRG25140520240949805 14/05/2024 Laxmi 0212015WL037671 Laxmi 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195732 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Uravakonda AP-12-015-007-007/010343
(VYASAPURAM) 		0212015000NRG25140520240949804 14/05/2024 Sivanna Gowd 0212015WL037671 Sivanna Gowd 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195445 KOTTINTI SIVANNA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
297 Uravakonda AP-12-015-007-007/010346
(VYASAPURAM) 		0212015000NRG25140520240949806 14/05/2024 Ramdas 0212015WL037671 Ramdas 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195446 N RAMA DASU CANARA BANK(508532)
298 Uravakonda AP-12-015-007-007/010369
(VYASAPURAM) 		0212015000NRG25140520240958670 14/05/2024 Kamalamma 0212015WL037839 Kamalamma 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195741 BOYA KAMALAMMA CANARA BANK(508532)
299 Uravakonda AP-12-015-007-007/010369
(VYASAPURAM) 		0212015000NRG25140520240958671 14/05/2024 Parvathappa 0212015WL037839 Parvathappa 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195589 BOYA PARTHAPPA CANARA BANK(508532)
300 Uravakonda AP-12-015-007-007/010424
(VYASAPURAM) 		0212015000NRG25140520240947930 14/05/2024 Pedda Rajanna 0212015WL037637 Pedda Rajanna 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195657 PUNDUKURI PEDDA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Uravakonda AP-12-015-007-007/010424
(VYASAPURAM) 		0212015000NRG25140520240947931 14/05/2024 Pundukuru Niranjan 0212015WL037637 Pundukuru Niranjan 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195478 PUNDUKURU NIRANJAN CANARA BANK(508532)
302 Uravakonda AP-12-015-007-007/010443
(VYASAPURAM) 		0212015000NRG25140520240947933 14/05/2024 B Sannappaiah 0212015WL037637 B Sannappaiah 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195748 B Sannappaiah FINO PAYMENTS BANK LTD(608001)
303 Uravakonda AP-12-015-007-007/010443
(VYASAPURAM) 		0212015000NRG25140520240947932 14/05/2024 Chittemma 0212015WL037637 Chittemma 00078 CNRB0013161 1653 1653 Processed 22/05/2024 4222195633 B CHITTEMMA CANARA BANK(508532)
304 Uravakonda AP-12-015-007-007/010447
(VYASAPURAM) 		0212015000NRG25140520240947935 14/05/2024 Thippa iah 0212015WL037637 Thippa iah 00078 CNRB0013161 1378 1378 Processed 22/05/2024 4222195628 B THIPPAIAH CANARA BANK(508532)
305 Uravakonda AP-12-015-007-007/010451
(VYASAPURAM) 		0212015000NRG25140520240951712 14/05/2024 Dhanalakshmi 0212015WL037712 Dhanalakshmi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195642 MISS BHEEMAKKAGARI DHANALAKSHMI STATE BANK OF INDIA(508548)
306 Uravakonda AP-12-015-007-007/010452
(VYASAPURAM) 		0212015000NRG25140520240958674 14/05/2024 Laluswmi 0212015WL037839 Laluswmi 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195651 MR C LALUSWAMY STATE BANK OF INDIA(508548)
307 Uravakonda AP-12-015-007-007/010457
(VYASAPURAM) 		0212015000NRG25140520240951714 14/05/2024 mallikarjuna 0212015WL037712 mallikarjuna 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195459 B MALLIKARJUNA CANARA BANK(508532)
308 Uravakonda AP-12-015-007-007/010457
(VYASAPURAM) 		0212015000NRG25140520240951715 14/05/2024 suvarna 0212015WL037712 suvarna 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195692 B SUVARNA CANARA BANK(508532)
309 Uravakonda AP-12-015-007-007/010458
(VYASAPURAM) 		0212015000NRG25140520240951716 14/05/2024 lakshmi 0212015WL037712 lakshmi 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195691 BHEEMAKKAGARI LAKSHM CANARA BANK(508532)
310 Uravakonda AP-12-015-007-007/010468
(VYASAPURAM) 		0212015000NRG25140520240958676 14/05/2024 adimurthi 0212015WL037839 adimurthi 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195645 C ADI MURTHY CANARA BANK(508532)
311 Uravakonda AP-12-015-007-007/010468
(VYASAPURAM) 		0212015000NRG25140520240958677 14/05/2024 lavanya 0212015WL037839 lavanya 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195647 CHOWDAPPAGARI LAVANY CANARA BANK(508532)
312 Uravakonda AP-12-015-007-007/010470
(VYASAPURAM) 		0212015000NRG25140520240958680 14/05/2024 Jyothi 0212015WL037839 Jyothi 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195698 Chinna Devanna Gari Jyothi FINO PAYMENTS BANK LTD(608001)
313 Uravakonda AP-12-015-007-007/010470
(VYASAPURAM) 		0212015000NRG25140520240958679 14/05/2024 pathanna 0212015WL037839 pathanna 00078 CNRB0013161 1625 1625 Processed 22/05/2024 4222195646 P POTHANNA CANARA BANK(508532)
314 Uravakonda AP-12-015-007-007/010473
(VYASAPURAM) 		0212015000NRG25140520240949809 14/05/2024 geetha 0212015WL037671 geetha 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195532 MRS BOYA GEETHA STATE BANK OF INDIA(508548)
315 Uravakonda AP-12-015-007-007/010473
(VYASAPURAM) 		0212015000NRG25140520240949808 14/05/2024 mareppa 0212015WL037671 mareppa 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195533 B MARENNA CANARA BANK(508532)
316 Uravakonda AP-12-015-007-007/010486
(VYASAPURAM) 		0212015000NRG25140520240947936 14/05/2024 Guruswamy 0212015WL037637 Guruswamy 00078 CNRB0013161 1102 1102 Processed 22/05/2024 4222195710 P GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Uravakonda AP-12-015-007-007/010486
(VYASAPURAM) 		0212015000NRG25140520240947937 14/05/2024 P Sathya Sree 0212015WL037637 P Sathya Sree 00078 CNRB0013161 1378 1378 Processed 22/05/2024 4222195738 P SATHYA SREE CANARA BANK(508532)
318 Uravakonda AP-12-015-007-007/010498
(VYASAPURAM) 		0212015000NRG25140520240947917 14/05/2024 Krishna Veni 0212015WL037636 Krishna Veni 00078 CNRB0013161 1521 1521 Processed 22/05/2024 4222195609 P KRISHNAVENI CANARA BANK(508532)
319 Uravakonda AP-12-015-007-007/010498
(VYASAPURAM) 		0212015000NRG25140520240947916 14/05/2024 Sannappaiah 0212015WL037636 Sannappaiah 00078 CNRB0013161 1521 1521 Processed 22/05/2024 4222195604 P SANNAPPAIAH CANARA BANK(508532)
320 Uravakonda AP-12-015-007-007/010503
(VYASAPURAM) 		0212015000NRG25140520240949028 14/05/2024 pavithra 0212015WL037662 pavithra 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195664 K PAVITHRA CANARA BANK(508532)
321 Uravakonda AP-12-015-007-007/010503
(VYASAPURAM) 		0212015000NRG25140520240949027 14/05/2024 Viswanath 0212015WL037662 Viswanath 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195671 K VISHWANATH CANARA BANK(508532)
322 Uravakonda AP-12-015-007-007/010506
(VYASAPURAM) 		0212015000NRG25140520240949030 14/05/2024 pavithra 0212015WL037662 pavithra 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195674 PAVITRA O PRAGATHI KRISHNA GRAMIN BANK (607389)
323 Uravakonda AP-12-015-007-007/010506
(VYASAPURAM) 		0212015000NRG25140520240949029 14/05/2024 verannagowd 0212015WL037662 verannagowd 00078 CNRB0013161 1326 1326 Processed 22/05/2024 4222195672 OLI VEERANNA GOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Uravakonda AP-12-015-007-007/010513
(VYASAPURAM) 		0212015000NRG25140520240949812 14/05/2024 Adi lakshmi 0212015WL037671 Adi lakshmi 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195590 TALARI ADILAKSHMI CANARA BANK(508532)
325 Uravakonda AP-12-015-007-007/010541
(VYASAPURAM) 		0212015000NRG25140520240947938 14/05/2024 mahamad Rafi 0212015WL037637 mahamad Rafi 00078 CNRB0013161 551 551 Processed 22/05/2024 4222195632 D MOHAMMAD RAFI CANARA BANK(508532)
326 Uravakonda AP-12-015-007-007/010543
(VYASAPURAM) 		0212015000NRG25140520240958682 14/05/2024 C.P Marenna 0212015WL037839 C.P Marenna 00078 CNRB0013161 1354 1354 Processed 22/05/2024 4222195739 Chinna Pennaiah Gari Marenna FINO PAYMENTS BANK LTD(608001)
327 Uravakonda AP-12-015-007-007/010543
(VYASAPURAM) 		0212015000NRG25140520240958681 14/05/2024 Madhavi 0212015WL037839 Madhavi 00078 CNRB0013161 1083 1083 Processed 22/05/2024 4222195656 BC MADHAVI CANARA BANK(508532)
328 Uravakonda AP-12-015-007-007/010567
(VYASAPURAM) 		0212015000NRG25140520240949815 14/05/2024 Sathyamma 0212015WL037671 Sathyamma 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195678 MRS PASUVULA SATHYAMMA STATE BANK OF INDIA(508548)
329 Uravakonda AP-12-015-007-007/010567
(VYASAPURAM) 		0212015000NRG25140520240949814 14/05/2024 Vanna reddy 0212015WL037671 Vanna reddy 00078 CNRB0013161 1617 1617 Processed 22/05/2024 4222195751 PASUVULA VANNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Uravakonda AP-12-015-007-007/010573
(VYASAPURAM) 		0212015000NRG25140520240949031 14/05/2024 NATRAJ 0212015WL037662 NATRAJ 00078 CNRB0013161 1061 1061 Processed 22/05/2024 4222195451 REDDYGARI NATARAJU VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
331 Uravakonda AP-12-015-007-007/010577
(VYASAPURAM) 		0212015000NRG25140520240949032 14/05/2024 Vijay 0212015WL037662 Vijay 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195460 R VIJAY CANARA BANK(508532)
332 Uravakonda AP-12-015-007-007/010585
(VYASAPURAM) 		0212015000NRG25140520240947918 14/05/2024 Nagaraju 0212015WL037636 Nagaraju 00078 CNRB0013161 1521 1521 Processed 22/05/2024 4222195687 PUNDUKURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Uravakonda AP-12-015-007-007/010590
(VYASAPURAM) 		0212015000NRG25140520240951720 14/05/2024 laluswamy 0212015WL037712 laluswamy 00078 CNRB0013161 1885 1885 Processed 22/05/2024 4222195610 P LALUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Uravakonda AP-12-015-007-007/10609
(VYASAPURAM) 		0212015000NRG25140520240949033 14/05/2024 Chinna Basanna Diwakar 0212015WL037662 Chinna Basanna Diwakar 00078 CNRB0013161 1591 1591 Processed 22/05/2024 4222195737 Chinna Basanna Diwakar FINO PAYMENTS BANK LTD(608001)
SubTotal 186759 186759
335 Uravakonda AP-12-015-007-007/010578
(VYASAPURAM) 		0212015000NRG25140520240951719 14/05/2024 Maaraaj 0212015WL037712 Maaraaj 00354 PUNB0210920 1885 1885 Processed 22/05/2024 4222195572 Bhimakkagari Maharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1885 1885
336 Uravakonda AP-12-015-005-005/010012
(RAYAMPALLE) 		0212015000NRG25140520240951343 14/05/2024 Umapathi 0212015WL037709 Umapathi 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195659 MR NERAMETLA UMAPATHI STATE BANK OF INDIA(508548)
337 Uravakonda AP-12-015-005-005/010015
(RAYAMPALLE) 		0212015000NRG25140520240951344 14/05/2024 Mallenna 0212015WL037709 Mallenna 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195552 MR MALLEPPA TATRAPPA GARI STATE BANK OF INDIA(508548)
338 Uravakonda AP-12-015-005-005/010041
(RAYAMPALLE) 		0212015000NRG25140520240951346 14/05/2024 Maadevi 0212015WL037709 Maadevi 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195662 MRS HARIJANA MADHAVI STATE BANK OF INDIA(508548)
339 Uravakonda AP-12-015-005-005/010047
(RAYAMPALLE) 		0212015000NRG25140520240951349 14/05/2024 Govindu 0212015WL037709 Govindu 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195712 MR MADIGA GOVINDU STATE BANK OF INDIA(508548)
340 Uravakonda AP-12-015-005-005/010047
(RAYAMPALLE) 		0212015000NRG25140520240951347 14/05/2024 Narayana 0212015WL037709 Narayana 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195658 NARAYANA MADIGA CANARA BANK(508532)
341 Uravakonda AP-12-015-005-005/010047
(RAYAMPALLE) 		0212015000NRG25140520240951350 14/05/2024 sujatha 0212015WL037709 sujatha 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195660 MISS THIMMAPURAM SUJATHA STATE BANK OF INDIA(508548)
342 Uravakonda AP-12-015-005-005/010048
(RAYAMPALLE) 		0212015000NRG25140520240951352 14/05/2024 Vandramma 0212015WL037709 Vandramma 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195661 VANDRAMMA HARIJANA CANARA BANK(508532)
343 Uravakonda AP-12-015-005-005/010065
(RAYAMPALLE) 		0212015000NRG25140520240951354 14/05/2024 Tippamma 0212015WL037709 Tippamma 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195545 MRS M THIPPAMMA STATE BANK OF INDIA(508548)
344 Uravakonda AP-12-015-005-005/010084
(RAYAMPALLE) 		0212015000NRG25140520240947634 14/05/2024 Raamulamma 0212015WL037625 Raamulamma 00415 SBIN0000946 1353 1353 Processed 22/05/2024 4222195680 MRS REGATI RAMULAMMA STATE BANK OF INDIA(508548)
345 Uravakonda AP-12-015-005-005/010086
(RAYAMPALLE) 		0212015000NRG25140520240947487 14/05/2024 Nagaveni 0212015WL037618 Nagaveni 00415 SBIN0000946 1375 1375 Processed 22/05/2024 4222195602 MISS TALARI NAGAVENI STATE BANK OF INDIA(508548)
346 Uravakonda AP-12-015-005-005/010088
(RAYAMPALLE) 		0212015000NRG25140520240947490 14/05/2024 Harikrishna 0212015WL037618 Harikrishna 00415 SBIN0000946 1375 1375 Processed 22/05/2024 4222195679 MR REGATI HARIKRISHNA STATE BANK OF INDIA(508548)
347 Uravakonda AP-12-015-005-005/010088
(RAYAMPALLE) 		0212015000NRG25140520240947488 14/05/2024 Paamduramga 0212015WL037618 Paamduramga 00415 SBIN0000946 1375 1375 Processed 22/05/2024 4222195492 MR PANDU RANGA REGATI STATE BANK OF INDIA(508548)
348 Uravakonda AP-12-015-005-005/010123
(RAYAMPALLE) 		0212015000NRG25140520240947640 14/05/2024 Honuramma 0212015WL037625 Honuramma 00415 SBIN0000946 1353 1353 Processed 22/05/2024 4222195443 MR REGATI VANNURAMMA STATE BANK OF INDIA(508548)
349 Uravakonda AP-12-015-005-005/010138
(RAYAMPALLE) 		0212015000NRG25140520240951360 14/05/2024 K venkatesulu 0212015WL037709 K venkatesulu 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195763 MR VENKATESULU KONAKONDLA STATE BANK OF INDIA(508548)
350 Uravakonda AP-12-015-005-005/010144
(RAYAMPALLE) 		0212015000NRG25140520240951362 14/05/2024 Ratnamma 0212015WL037709 Ratnamma 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195623 RATHNAMMA REGATI CANARA BANK(508532)
351 Uravakonda AP-12-015-005-005/010151
(RAYAMPALLE) 		0212015000NRG25140520240951363 14/05/2024 Regati Sreenivasulu 0212015WL037709 Regati Sreenivasulu 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195749 MR REGATI SREENIVASULU STATE BANK OF INDIA(508548)
352 Uravakonda AP-12-015-005-005/010251
(RAYAMPALLE) 		0212015000NRG25140520240947364 14/05/2024 dileep kumar 0212015WL037615 dileep kumar 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195734 GONCHI DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Uravakonda AP-12-015-005-005/010286
(RAYAMPALLE) 		0212015000NRG25140520240947365 14/05/2024 Diwaker 0212015WL037615 Diwaker 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195731 Mari Divakara FINO PAYMENTS BANK LTD(608001)
354 Uravakonda AP-12-015-005-005/010304
(RAYAMPALLE) 		0212015000NRG25140520240947368 14/05/2024 Sarojamma 0212015WL037615 Sarojamma 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195724 MATAM SAROJAMMA STATE BANK OF INDIA(508548)
355 Uravakonda AP-12-015-005-005/010309
(RAYAMPALLE) 		0212015000NRG25140520240947370 14/05/2024 Sanjivareddy 0212015WL037615 Sanjivareddy 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195706 N SANJEEV REDDY UNION BANK OF INDIA(508500)
356 Uravakonda AP-12-015-005-005/010309
(RAYAMPALLE) 		0212015000NRG25140520240947371 14/05/2024 Timmakka 0212015WL037615 Timmakka 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195707 MR THIMMAKKA NERIMETLA STATE BANK OF INDIA(508548)
357 Uravakonda AP-12-015-005-005/010401
(RAYAMPALLE) 		0212015000NRG25140520240947518 14/05/2024 Parvathi 0212015WL037618 Parvathi 00415 SBIN0000946 1375 1375 Processed 22/05/2024 4222195663 Chakali Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
358 Uravakonda AP-12-015-005-005/010423
(RAYAMPALLE) 		0212015000NRG25140520240947650 14/05/2024 Radhamma 0212015WL037625 Radhamma 00415 SBIN0000946 541 541 Processed 22/05/2024 4222195538 MISS REGATI RADAMMA STATE BANK OF INDIA(508548)
359 Uravakonda AP-12-015-005-005/010426
(RAYAMPALLE) 		0212015000NRG25140520240947373 14/05/2024 Ramudu 0212015WL037615 Ramudu 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195764 MR RAMUDU THALARI STATE BANK OF INDIA(508548)
360 Uravakonda AP-12-015-005-005/010426
(RAYAMPALLE) 		0212015000NRG25140520240947374 14/05/2024 Sudhamani 0212015WL037615 Sudhamani 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195542 MRS THALARI SUDHAMANI STATE BANK OF INDIA(508548)
361 Uravakonda AP-12-015-005-005/010427
(RAYAMPALLE) 		0212015000NRG25140520240947375 14/05/2024 Parvatha Reddy 0212015WL037615 Parvatha Reddy 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195495 GONCHI PARVATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Uravakonda AP-12-015-005-005/010443
(RAYAMPALLE) 		0212015000NRG25140520240947386 14/05/2024 Mallikarjuna 0212015WL037615 Mallikarjuna 00415 SBIN0000946 1366 1366 Processed 22/05/2024 4222195766 MR M MALLIKARJUNA STATE BANK OF INDIA(508548)
363 Uravakonda AP-12-015-005-005/010445
(RAYAMPALLE) 		0212015000NRG25140520240951380 14/05/2024 Sunita 0212015WL037709 Sunita 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195540 MRS SUNITHA TALARI STATE BANK OF INDIA(508548)
364 Uravakonda AP-12-015-005-005/010462
(RAYAMPALLE) 		0212015000NRG25140520240951384 14/05/2024 Hanumanthu 0212015WL037709 Hanumanthu 00415 SBIN0000946 1371 1371 Processed 22/05/2024 4222195493 MR SOTTAPPA GARI HANUMANTHU STATE BANK OF INDIA(508548)
365 Uravakonda AP-12-015-005-005/010465
(RAYAMPALLE) 		0212015000NRG25140520240947388 14/05/2024 Ravi 0212015WL037615 Ravi 00415 SBIN0000946 1366 1366 Rejected 22/05/2024 4222195539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Uravakonda AP-12-015-006-006/010091
(NERIMETLA) 		0212015000NRG25140520240953660 14/05/2024 Ramanjineyulu 0212015WL037746 Ramanjineyulu 00415 SBIN0000946 1304 1304 Processed 22/05/2024 4222195617 MR RAMANJINEYULU DEVARINTI STATE BANK OF INDIA(508548)
367 Uravakonda AP-12-015-006-006/010145
(NERIMETLA) 		0212015000NRG25140520240953672 14/05/2024 Sakramma 0212015WL037746 Sakramma 00415 SBIN0000946 522 522 Processed 22/05/2024 4222195614 KURUBA SAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Uravakonda AP-12-015-006-006/010176
(NERIMETLA) 		0212015000NRG25140520240953677 14/05/2024 Parameswarappa 0212015WL037746 Parameswarappa 00415 SBIN0000946 1304 1304 Processed 22/05/2024 4222195562 MR CHEJALA PARAMESHWARAPPA PARAMESAPPA STATE BANK OF INDIA(508548)
369 Uravakonda AP-12-015-006-006/010232
(NERIMETLA) 		0212015000NRG25140520240953685 14/05/2024 Chinna Laleppa 0212015WL037746 Chinna Laleppa 00415 SBIN0000946 1304 1304 Processed 22/05/2024 4222195717 MR H LALEPPA STATE BANK OF INDIA(508548)
370 Uravakonda AP-12-015-006-006/010358
(NERIMETLA) 		0212015000NRG25140520240949950 14/05/2024 V Rajasekhar Reddy 0212015WL037676 V Rajasekhar Reddy 00415 SBIN0000946 1250 1250 Processed 22/05/2024 4222195740 MR VEERAPURAM RAJASHEKHAR REDDY STATE BANK OF INDIA(508548)
371 Uravakonda AP-12-015-006-006/010422
(NERIMETLA) 		0212015000NRG25140520240949955 14/05/2024 K Mallikarjuna reddy 0212015WL037676 K Mallikarjuna reddy 00415 SBIN0000946 1250 1250 Processed 22/05/2024 4222195442 KONAPURAM MALLIKARJUNA REDDY AXIS BANK(607153)
372 Uravakonda AP-12-015-006-006/010664
(NERIMETLA) 		0212015000NRG25140520240953710 14/05/2024 Vanajakshi 0212015WL037746 Vanajakshi 00415 SBIN0000946 1304 1304 Processed 22/05/2024 4222195729 MISS BOYA VANAJAKSHI STATE BANK OF INDIA(508548)
373 Uravakonda AP-12-015-006-006/010804
(NERIMETLA) 		0212015000NRG25140520240949975 14/05/2024 Mohan Reddy 0212015WL037676 Mohan Reddy 00415 SBIN0000946 1250 1250 Processed 22/05/2024 4222195544 MR MOHAN REDDY CHINTALAREVI STATE BANK OF INDIA(508548)
374 Uravakonda AP-12-015-007-007/010031
(VYASAPURAM) 		0212015000NRG25140520240951694 14/05/2024 Sadananda 0212015WL037712 Sadananda 00415 SBIN0000946 1885 1885 Processed 22/05/2024 4222195611 P SADHANANDHA CANARA BANK(508532)
375 Uravakonda AP-12-015-007-007/010050
(VYASAPURAM) 		0212015000NRG25140520240958654 14/05/2024 Savitri 0212015WL037839 Savitri 00415 SBIN0000946 1354 1354 Processed 22/05/2024 4222195727 MRS BOYA SAVITRI STATE BANK OF INDIA(508548)
376 Uravakonda AP-12-015-007-007/010072
(VYASAPURAM) 		0212015000NRG25140520240949790 14/05/2024 Mummala Ramanamma 0212015WL037671 Mummala Ramanamma 00415 SBIN0000946 1617 1617 Processed 22/05/2024 4222195768 MS MUMMALA RAMANAMMA STATE BANK OF INDIA(508548)
377 Uravakonda AP-12-015-007-007/010072
(VYASAPURAM) 		0212015000NRG25140520240949789 14/05/2024 Mummala Sudharshana 0212015WL037671 Mummala Sudharshana 00415 SBIN0000946 1617 1617 Processed 22/05/2024 4222195479 MUMMALA SUDHARSHAN STATE BANK OF INDIA(508548)
378 Uravakonda AP-12-015-007-007/010086
(VYASAPURAM) 		0212015000NRG25140520240947913 14/05/2024 Lalithamma 0212015WL037636 Lalithamma 00415 SBIN0000946 1521 1521 Processed 22/05/2024 4222195444 MR MANAKINDA LALITHA STATE BANK OF INDIA(508548)
379 Uravakonda AP-12-015-007-007/010445
(VYASAPURAM) 		0212015000NRG25140520240958672 14/05/2024 devendra 0212015WL037839 devendra 00415 SBIN0000946 1354 1354 Processed 22/05/2024 4222195704 MR KUNTI DEVANNAGARI DEVENDRA STATE BANK OF INDIA(508548)
380 Uravakonda AP-12-015-007-007/010445
(VYASAPURAM) 		0212015000NRG25140520240958673 14/05/2024 sumalatha 0212015WL037839 sumalatha 00415 SBIN0000946 1354 1354 Processed 22/05/2024 4222195491 MRS SUMALATHA KUNTI DEVANNAGARI STATE BANK OF INDIA(508548)
381 Uravakonda AP-12-015-007-007/010447
(VYASAPURAM) 		0212015000NRG25140520240947934 14/05/2024 Nagalakshmi 0212015WL037637 Nagalakshmi 00415 SBIN0000946 1378 1378 Processed 22/05/2024 4222195638 MS B NAGALAKSMI STATE BANK OF INDIA(508548)
382 Uravakonda AP-12-015-007-007/010459
(VYASAPURAM) 		0212015000NRG25140520240958675 14/05/2024 prasad 0212015WL037839 prasad 00415 SBIN0000946 1625 1625 Processed 22/05/2024 4222195494 MR P PRASAD STATE BANK OF INDIA(508548)
383 Uravakonda AP-12-015-007-007/010561
(VYASAPURAM) 		0212015000NRG25140520240947939 14/05/2024 Madhu 0212015WL037637 Madhu 00415 SBIN0000946 1653 1653 Processed 22/05/2024 4222195637 MR PUNDUKURU MADHU STATE BANK OF INDIA(508548)
384 Uravakonda AP-12-015-007-007/010574
(VYASAPURAM) 		0212015000NRG25140520240949816 14/05/2024 VEENA 0212015WL037671 VEENA 00415 SBIN0000946 1617 1617 Processed 22/05/2024 4222195534 MS M VEENA STATE BANK OF INDIA(508548)
385 Uravakonda AP-12-015-007-007/010574
(VYASAPURAM) 		0212015000NRG25140520240949817 14/05/2024 VINOD KUMAR 0212015WL037671 VINOD KUMAR 00415 SBIN0000946 1617 1617 Processed 22/05/2024 4222195567 MATAM VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68310 68310
386 Uravakonda AP-12-015-007-007/010509
(VYASAPURAM) 		0212015000NRG25140520240949810 14/05/2024 Ramesh 0212015WL037671 Ramesh 00415 SBIN0000957 1617 1617 Processed 22/05/2024 4222195725 MR B V RAMESH STATE BANK OF INDIA(508548)
387 Uravakonda AP-12-015-007-007/010516
(VYASAPURAM) 		0212015000NRG25140520240949813 14/05/2024 BOODAGAVI VALMIKI SHYAMAL 0212015WL037671 BOODAGAVI VALMIKI SHYAMAL 00415 SBIN0000957 1617 1617 Processed 22/05/2024 4222195726 B V SHAYAMALA CANARA BANK(508532)
SubTotal 3234 3234
388 Uravakonda AP-12-015-007-007/010586
(VYASAPURAM) 		0212015000NRG25140520240949818 14/05/2024 Lavanya 0212015WL037671 Lavanya 00415 SBIN0002738 1617 1617 Processed 22/05/2024 4222195767 MS LAVANYA MOOLINTI STATE BANK OF INDIA(508548)
SubTotal 1617 1617
389 Uravakonda AP-12-015-007-007/010464
(VYASAPURAM) 		0212015000NRG25140520240949807 14/05/2024 Shravani 0212015WL037671 Shravani 00415 SBIN0020992 1617 1617 Processed 22/05/2024 4222195753 MS JANGODIGODLA SHRAVANI STATE BANK OF INDIA(508548)
SubTotal 1617 1617
390 Uravakonda AP-12-015-005-005/010427
(RAYAMPALLE) 		0212015000NRG25140520240947376 14/05/2024 Chandrashekar reddy 0212015WL037615 Chandrashekar reddy 00415 SBIN0021932 1366 1366 Processed 22/05/2024 4222195765 G CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Uravakonda AP-12-015-006-006/010647
(NERIMETLA) 		0212015000NRG25140520240953706 14/05/2024 Yerriswamy 0212015WL037746 Yerriswamy 00415 SBIN0021932 1304 1304 Processed 22/05/2024 4222195559 MR BOYA YERRI SWAMY STATE BANK OF INDIA(508548)
392 Uravakonda AP-12-015-007-007/10631
(VYASAPURAM) 		0212015000NRG25140520240958686 14/05/2024 Chinna Pennaiah Gari Hari 0212015WL037839 Chinna Pennaiah Gari Hari 00415 SBIN0021932 1354 1354 Processed 22/05/2024 4222195757 MR CHINNA PENNAIAH GARI HARI STATE BANK OF INDIA(508548)
SubTotal 4024 4024
393 Uravakonda AP-12-015-005-005/010041
(RAYAMPALLE) 		0212015000NRG25140520240951345 14/05/2024 Parvatappa 0212015WL037709 Parvatappa 00468 UBIN0819557 1371 1371 Processed 22/05/2024 4222195488 H PARTHANNA UNION BANK OF INDIA(508500)
394 Uravakonda AP-12-015-005-005/010047
(RAYAMPALLE) 		0212015000NRG25140520240951348 14/05/2024 Sunkamma 0212015WL037709 Sunkamma 00468 UBIN0819557 1371 1371 Processed 22/05/2024 4222195486 MADIGA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Uravakonda AP-12-015-005-005/010091
(RAYAMPALLE) 		0212015000NRG25140520240947492 14/05/2024 Raamulamma 0212015WL037618 Raamulamma 00468 UBIN0819557 1375 1375 Processed 22/05/2024 4222195482 BALLARI RAMA LAKSHMI UNION BANK OF INDIA(508500)
396 Uravakonda AP-12-015-005-005/010127
(RAYAMPALLE) 		0212015000NRG25140520240947642 14/05/2024 Lakshmi 0212015WL037625 Lakshmi 00468 UBIN0819557 1353 1353 Processed 22/05/2024 4222195483 REGATI LAKSHMI UNION BANK OF INDIA(508500)
397 Uravakonda AP-12-015-005-005/010304
(RAYAMPALLE) 		0212015000NRG25140520240947369 14/05/2024 Sathish 0212015WL037615 Sathish 00468 UBIN0819557 1366 1366 Processed 22/05/2024 4222195480 JANGAMA SATISH BABU UNION BANK OF INDIA(508500)
398 Uravakonda AP-12-015-005-005/010314
(RAYAMPALLE) 		0212015000NRG25140520240947372 14/05/2024 Jagam Saraswathi 0212015WL037615 Jagam Saraswathi 00468 UBIN0819557 1366 1366 Processed 22/05/2024 4222195489 JANGAM SARASWATHI CANARA BANK(508532)
399 Uravakonda AP-12-015-005-005/010436
(RAYAMPALLE) 		0212015000NRG25140520240947381 14/05/2024 Parvatha reddy 0212015WL037615 Parvatha reddy 00468 UBIN0819557 1366 1366 Processed 22/05/2024 4222195485 GOLLA PARVATHA REDDY UNION BANK OF INDIA(508500)
400 Uravakonda AP-12-015-005-005/010465
(RAYAMPALLE) 		0212015000NRG25140520240947387 14/05/2024 Lalithamma 0212015WL037615 Lalithamma 00468 UBIN0819557 1366 1366 Processed 22/05/2024 4222195484 Jangama Lalithamma FINO PAYMENTS BANK LTD(608001)
401 Uravakonda AP-12-015-006-006/010007
(NERIMETLA) 		0212015000NRG25140520240953642 14/05/2024 Yallappa 0212015WL037746 Yallappa 00468 UBIN0819557 1304 1304 Processed 22/05/2024 4222195477 YELLAPPA HARIJANA CANARA BANK(508532)
402 Uravakonda AP-12-015-006-006/010265
(NERIMETLA) 		0212015000NRG25140520240953690 14/05/2024 Ramachandra 0212015WL037746 Ramachandra 00468 UBIN0819557 1454 1454 Processed 22/05/2024 4222195481 Mr M RAMACHANDRA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
403 Uravakonda AP-12-015-007-007/010469
(VYASAPURAM) 		0212015000NRG25140520240958678 14/05/2024 GOWARAMMA 0212015WL037839 GOWARAMMA 00468 UBIN0819557 1625 1625 Processed 22/05/2024 4222195487 CHINNA DEVANNA GARI GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 15317 15317
404 Uravakonda AP-12-015-007-007/010214
(VYASAPURAM) 		0212015000NRG25140520240949795 14/05/2024 N Saritha 0212015WL037671 N Saritha 00688 FINO0001112 1617 1617 Processed 22/05/2024 4222195490 N Saritha FINO PAYMENTS BANK LTD(608001)
SubTotal 1617 1617
405 Uravakonda AP-12-015-002-002/010256
(VELIGONDA) 		0212015000NRG25140520240919244 14/05/2024 Joythi 0212015WL037004 Joythi 00691 IPOS0000001 1524 1524 Processed 22/05/2024 4222195474 PULI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Uravakonda AP-12-015-005-005/010246
(RAYAMPALLE) 		0212015000NRG25140520240951367 14/05/2024 G Somesh 0212015WL037709 G Somesh 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222195475 G SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
407 Uravakonda AP-12-015-005-005/010280
(RAYAMPALLE) 		0212015000NRG25140520240951368 14/05/2024 Bheemappa 0212015WL037709 Bheemappa 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222195476 N BHEEMAPPA UNION BANK OF INDIA(508500)
408 Uravakonda AP-12-015-005-005/010438
(RAYAMPALLE) 		0212015000NRG25140520240947383 14/05/2024 Narayana Reddy 0212015WL037615 Narayana Reddy 00691 IPOS0000001 1366 1366 Processed 22/05/2024 4222195473 REDDY GOVINDAPPA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
409 Uravakonda AP-12-015-005-005/010294
(RAYAMPALLE) 		0212015000NRG25140520240951369 14/05/2024 Rayampalli Ramesh Reddy 0212015WL037709 Rayampalli Ramesh Reddy 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4222195744 R RAMESH REDDY ICICI BANK LTD(508534)
410 Uravakonda AP-12-015-005-005/10517
(RAYAMPALLE) 		0212015000NRG25140520240947653 14/05/2024 Parvathi Regati 0212015WL037625 Parvathi Regati 00703 AIRP0000001 1353 1353 Processed 22/05/2024 4222195774 Parvathi Regati AIRTEL PAYMENTS BANK LIMITED(990288)
411 Uravakonda AP-12-015-005-005/1052
(RAYAMPALLE) 		0212015000NRG25140520240951386 14/05/2024 Ravi.m 0212015WL037709 Ravi.m 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4222195773 Madiga Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
412 Uravakonda AP-12-015-006-006/2821311009
(NERIMETLA) 		0212015000NRG25140520240953716 14/05/2024 Boya Vannuru Swamy 0212015WL037746 Boya Vannuru Swamy 00703 AIRP0000001 1304 1304 Processed 22/05/2024 4222195761 Boya Vannuru Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
413 Uravakonda AP-12-015-006-006/2821311011
(NERIMETLA) 		0212015000NRG25140520240953717 14/05/2024 Laleppa 0212015WL037746 Laleppa 00703 AIRP0000001 1043 1043 Processed 22/05/2024 4222195762 H Pedda Laleppa AIRTEL PAYMENTS BANK LIMITED(990288)
414 Uravakonda AP-12-015-006-006/2821311012
(NERIMETLA) 		0212015000NRG25140520240953718 14/05/2024 Anjali 0212015WL037746 Anjali 00703 AIRP0000001 1043 1043 Processed 22/05/2024 4222195769 ANJALI HARIJANA CANARA BANK(508532)
415 Uravakonda AP-12-015-006-006/2821311012
(NERIMETLA) 		0212015000NRG25140520240953719 14/05/2024 Nagaraju 0212015WL037746 Nagaraju 00703 AIRP0000001 1043 1043 Processed 22/05/2024 4222195770 NAGARAJU HARIJANA CANARA BANK(508532)
416 Uravakonda AP-12-015-007-007/010451
(VYASAPURAM) 		0212015000NRG25140520240951713 14/05/2024 Bheemakka Gari Sateesh 0212015WL037712 Bheemakka Gari Sateesh 00703 AIRP0000001 1885 1885 Processed 22/05/2024 4222195750 Bheemakka Gari Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
417 Uravakonda AP-12-015-007-007/10631
(VYASAPURAM) 		0212015000NRG25140520240958685 14/05/2024 Chinna Pennaiah Gari Lakshmidevi 0212015WL037839 Chinna Pennaiah Gari Lakshmidevi 00703 AIRP0000001 1354 1354 Processed 22/05/2024 4222195760 Chinna Pennaiah Gari Lakshmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
418 Uravakonda AP-12-015-007-007/10632
(VYASAPURAM) 		0212015000NRG25140520240958687 14/05/2024 Chinna Pennaiahgari Sunkamma 0212015WL037839 Chinna Pennaiahgari Sunkamma 00703 AIRP0000001 1354 1354 Processed 22/05/2024 4222195772 Chinna Pennaiahgari Sunkamma AIRTEL PAYMENTS BANK LIMITED(990288)
419 Uravakonda AP-12-015-007-007/10633
(VYASAPURAM) 		0212015000NRG25140520240951721 14/05/2024 B Obulesu 0212015WL037712 B Obulesu 00703 AIRP0000001 1885 1885 Processed 22/05/2024 4222195759 B Obulesu AIRTEL PAYMENTS BANK LIMITED(990288)
420 Uravakonda AP-12-015-007-007/10634
(VYASAPURAM) 		0212015000NRG25140520240958688 14/05/2024 Chinna Pennaiah Gari Nagalakshmi 0212015WL037839 Chinna Pennaiah Gari Nagalakshmi 00703 AIRP0000001 1625 1625 Processed 22/05/2024 4222195758 Chinna Pennaiah Gari Nagalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16631 16631
Total 587469 587469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uravakonda AP0212015_140524APB_FTO_52295 Canara Bank CNRB0013123 URAVAKONDA 280826
2 Uravakonda AP0212015_140524APB_FTO_52295 Canara Bank CNRB0013161 NIMBAGAL 186759
3 Uravakonda AP0212015_140524APB_FTO_52295 Punjab National Bank PUNB0210920 Anantapur 1885
4 Uravakonda AP0212015_140524APB_FTO_52295 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 68310
5 Uravakonda AP0212015_140524APB_FTO_52295 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 3234
6 Uravakonda AP0212015_140524APB_FTO_52295 STATE BANK OF INDIA SBIN0002738 KANEKAL 1617
7 Uravakonda AP0212015_140524APB_FTO_52295 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 1617
8 Uravakonda AP0212015_140524APB_FTO_52295 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 4024
9 Uravakonda AP0212015_140524APB_FTO_52295 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 15317
10 Uravakonda AP0212015_140524APB_FTO_52295 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1617
11 Uravakonda AP0212015_140524APB_FTO_52295 India Post Payments Bank IPOS0000001 ANANTAPUR 5632
12 Uravakonda AP0212015_140524APB_FTO_52295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16631

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