Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212004_090424APB_FTO_3393
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 Vajrakarur AP-12-004-006-005/010486
(GANJIKUNTA) 		0212004000NRG25080420240057627 09/04/2024 SUBHAN 0212004WL005829 SUBHAN 00032 UTIB0003823 1580 1580 Processed 19/04/2024 3113351001 MR SUBHAHAN SHAIK VALI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 Vajrakarur AP-12-004-006-005/010631
(GANJIKUNTA) 		0212004000NRG25080420240057563 09/04/2024 naresh 0212004WL005828 naresh 00078 CNRB0000778 1762 1762 Processed 19/04/2024 3113350991 NARESH BUKKAPINDI IDBI BANK(607095)
SubTotal 1762 1762
3 Vajrakarur AP-12-004-014-013/010364
(THATRAKAL) 		0212004000NRG25080420240057415 09/04/2024 Nagesh 0212004WL005827 Nagesh 00078 CNRB0013124 1440 1440 Processed 19/04/2024 3113351002 REDDY NAGESH CANARA BANK(508532)
SubTotal 1440 1440
4 Vajrakarur AP-12-004-006-005/010632
(GANJIKUNTA) 		0212004000NRG25080420240057565 09/04/2024 supriya 0212004WL005828 supriya 00114 APBL0012026 1762 1762 Processed 19/04/2024 3113351102 MISS K SUPRIYA STATE BANK OF INDIA(508548)
5 Vajrakarur AP-12-004-006-005/010632
(GANJIKUNTA) 		0212004000NRG25080420240057566 09/04/2024 SURESH 0212004WL005828 SURESH 00114 APBL0012026 1762 1762 Processed 19/04/2024 3113351103 Mr Suresh Babu Kuruba THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
6 Vajrakarur AP-12-004-006-005/010636
(GANJIKUNTA) 		0212004000NRG25080420240057571 09/04/2024 mallesh 0212004WL005828 mallesh 00114 APBL0012026 1762 1762 Processed 19/04/2024 3113351126 MR MALLESH MANTHRI STATE BANK OF INDIA(508548)
7 Vajrakarur AP-12-004-006-005/010638
(GANJIKUNTA) 		0212004000NRG25080420240057575 09/04/2024 bhargavi 0212004WL005828 bhargavi 00114 APBL0012026 1762 1762 Processed 19/04/2024 3113351113 Mrs BHARGAVI KOTHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
8 Vajrakarur AP-12-004-006-005/10-A
(GANJIKUNTA) 		0212004000NRG25080420240057581 09/04/2024 mamatha 0212004WL005828 mamatha 00114 APBL0012026 1762 1762 Processed 19/04/2024 3113351100 MAMATHA POTHUGANTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 8810 8810
9 Vajrakarur AP-12-004-006-005/010121
(GANJIKUNTA) 		0212004000NRG25080420240057531 09/04/2024 Adivappa 0212004WL005828 Adivappa 00165 IBKL0001091 1762 1762 Processed 19/04/2024 3113350987 MR BOYA ADIVAPPA STATE BANK OF INDIA(508548)
10 Vajrakarur AP-12-004-006-005/010631
(GANJIKUNTA) 		0212004000NRG25080420240057564 09/04/2024 poornima 0212004WL005828 poornima 00165 IBKL0001091 1762 1762 Processed 19/04/2024 3113350992 POORNIMA KOLAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3524 3524
11 Vajrakarur AP-12-004-006-005/010615
(GANJIKUNTA) 		0212004000NRG25080420240057561 09/04/2024 kummari ashok 0212004WL005828 kummari ashok 00176 IDIB000G122 1175 1175 Processed 19/04/2024 3113350925 KUMMARI ASHOK IDBI BANK(607095)
SubTotal 1175 1175
12 Vajrakarur AP-12-004-006-005/15
(GANJIKUNTA) 		0212004000NRG25080420240057582 09/04/2024 M CHANDRA MOHAN 0212004WL005828 M CHANDRA MOHAN 00227 KVBL0001434 1762 1762 Processed 19/04/2024 3113351101 MR M CHANDRAMOHAN STATE BANK OF INDIA(508548)
SubTotal 1762 1762
13 Vajrakarur AP-12-004-006-005/010438
(GANJIKUNTA) 		0212004000NRG25080420240057615 09/04/2024 Shivamma 0212004WL005829 Shivamma 00415 SBIN0000250 1580 1580 Processed 19/04/2024 3113350890 MRS MATAM SIVAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
14 Vajrakarur AP-12-004-006-005/010485
(GANJIKUNTA) 		0212004000NRG25080420240057626 09/04/2024 RESHMA 0212004WL005829 RESHMA 00415 SBIN0000779 1580 1580 Processed 19/04/2024 3113350893 MISS RESHMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
15 Vajrakarur AP-12-004-006-005/010491
(GANJIKUNTA) 		0212004000NRG25080420240057628 09/04/2024 HASEENA 0212004WL005829 HASEENA 00415 SBIN0000834 1580 1580 Processed 19/04/2024 3113350899 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
16 Vajrakarur AP-12-004-006-005/010498
(GANJIKUNTA) 		0212004000NRG25080420240057630 09/04/2024 MASHALI SHAMSHADBEGUM 0212004WL005829 MASHALI SHAMSHADBEGUM 00415 SBIN0000946 1580 1580 Processed 19/04/2024 3113351104 MISS MASHADI SHAMSHADBEGUM STATE BANK OF INDIA(508548)
17 Vajrakarur AP-12-004-006-005/7
(GANJIKUNTA) 		0212004000NRG25080420240057591 09/04/2024 sravani 0212004WL005828 sravani 00415 SBIN0000946 1762 1762 Processed 19/04/2024 3113350902 MISS SRAVANI BANNELA STATE BANK OF INDIA(508548)
SubTotal 3342 3342
18 Vajrakarur AP-12-004-006-005/010111
(GANJIKUNTA) 		0212004000NRG25080420240057529 09/04/2024 Akhil 0212004WL005828 Akhil 00415 SBIN0000957 1762 1762 Processed 19/04/2024 3113350905 MR AKHIL KURUVA STATE BANK OF INDIA(508548)
SubTotal 1762 1762
19 Vajrakarur AP-12-004-006-005/010018
(GANJIKUNTA) 		0212004000NRG25080420240057667 09/04/2024 Giribabu 0212004WL005830 Giribabu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350817 MR MEENUGA GIRIBABU STATE BANK OF INDIA(508548)
20 Vajrakarur AP-12-004-006-005/010018
(GANJIKUNTA) 		0212004000NRG25080420240057668 09/04/2024 m manjula 0212004WL005830 m manjula 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350911 MISS MEENUGA MANJULA STATE BANK OF INDIA(508548)
21 Vajrakarur AP-12-004-006-005/010034
(GANJIKUNTA) 		0212004000NRG25080420240057592 09/04/2024 mantri manikumari 0212004WL005829 mantri manikumari 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350934 MISS MANTHRI MANIKUMARI STATE BANK OF INDIA(508548)
22 Vajrakarur AP-12-004-006-005/010034
(GANJIKUNTA) 		0212004000NRG25080420240057593 09/04/2024 sudhakar 0212004WL005829 sudhakar 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351048 MR SUDHAKAR MANTRI STATE BANK OF INDIA(508548)
23 Vajrakarur AP-12-004-006-005/010043
(GANJIKUNTA) 		0212004000NRG25080420240057594 09/04/2024 Pothulaiah 0212004WL005829 Pothulaiah 00415 SBIN0002804 948 948 Processed 19/04/2024 3113350957 MR MEENUGU PATHULAYYA STATE BANK OF INDIA(508548)
24 Vajrakarur AP-12-004-006-005/010045
(GANJIKUNTA) 		0212004000NRG25080420240057669 09/04/2024 Hanumesh 0212004WL005830 Hanumesh 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350841 MR GADDAM HANUMESH STATE BANK OF INDIA(508548)
25 Vajrakarur AP-12-004-006-005/010045
(GANJIKUNTA) 		0212004000NRG25080420240057670 09/04/2024 Subhamma 0212004WL005830 Subhamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350815 MS GADDAM SUBBAMMA STATE BANK OF INDIA(508548)
26 Vajrakarur AP-12-004-006-005/010048
(GANJIKUNTA) 		0212004000NRG25080420240057595 09/04/2024 shiva kumar 0212004WL005829 shiva kumar 00415 SBIN0002804 1430 1430 Processed 19/04/2024 3113350861 MR NALLABOTHULA HIVAKUMAR STATE BANK OF INDIA(508548)
27 Vajrakarur AP-12-004-006-005/010061
(GANJIKUNTA) 		0212004000NRG25080420240057671 09/04/2024 Lakshmidevi 0212004WL005830 Lakshmidevi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350914 MRS LAKSHMI DEVI SILARAM STATE BANK OF INDIA(508548)
28 Vajrakarur AP-12-004-006-005/010062
(GANJIKUNTA) 		0212004000NRG25080420240057596 09/04/2024 Raammadeevi 0212004WL005829 Raammadeevi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350847 MRS MANDULA RAMADEVI STATE BANK OF INDIA(508548)
29 Vajrakarur AP-12-004-006-005/010064
(GANJIKUNTA) 		0212004000NRG25080420240057598 09/04/2024 jeevitha 0212004WL005829 jeevitha 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351010 MRS MEENUGA JEEVITHA STATE BANK OF INDIA(508548)
30 Vajrakarur AP-12-004-006-005/010064
(GANJIKUNTA) 		0212004000NRG25080420240057597 09/04/2024 Lakshmi Devi 0212004WL005829 Lakshmi Devi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350829 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 Vajrakarur AP-12-004-006-005/010068
(GANJIKUNTA) 		0212004000NRG25080420240057599 09/04/2024 Gangappa 0212004WL005829 Gangappa 00415 SBIN0002804 572 572 Processed 19/04/2024 3113350965 GANGAPPA M STATE BANK OF INDIA(508548)
32 Vajrakarur AP-12-004-006-005/010068
(GANJIKUNTA) 		0212004000NRG25080420240057600 09/04/2024 Savitri 0212004WL005829 Savitri 00415 SBIN0002804 1430 1430 Processed 19/04/2024 3113351084 MRS SAVITRAMMA MANTRI STATE BANK OF INDIA(508548)
33 Vajrakarur AP-12-004-006-005/010083
(GANJIKUNTA) 		0212004000NRG25080420240057526 09/04/2024 Ramajineyulu 0212004WL005828 Ramajineyulu 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351089 MR UPPARA RAMANJINEYULU STATE BANK OF INDIA(508548)
34 Vajrakarur AP-12-004-006-005/010083
(GANJIKUNTA) 		0212004000NRG25080420240057527 09/04/2024 Suguna 0212004WL005828 Suguna 00415 SBIN0002804 1469 1469 Processed 19/04/2024 3113351072 UPPARA SUGUNA IDBI BANK(607095)
35 Vajrakarur AP-12-004-006-005/010084
(GANJIKUNTA) 		0212004000NRG25080420240057677 09/04/2024 vasu 0212004WL005830 vasu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350910 MR U VASU STATE BANK OF INDIA(508548)
36 Vajrakarur AP-12-004-006-005/010088
(GANJIKUNTA) 		0212004000NRG25080420240057681 09/04/2024 Lakshmi 0212004WL005830 Lakshmi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350994 MRS KARTHANAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
37 Vajrakarur AP-12-004-006-005/010088
(GANJIKUNTA) 		0212004000NRG25080420240057680 09/04/2024 Malireddy 0212004WL005830 Malireddy 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351049 MALLIREDDY K STATE BANK OF INDIA(508548)
38 Vajrakarur AP-12-004-006-005/010096
(GANJIKUNTA) 		0212004000NRG25080420240057682 09/04/2024 Ambamma 0212004WL005830 Ambamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350808 MS KURUBA HAMPAMMA STATE BANK OF INDIA(508548)
39 Vajrakarur AP-12-004-006-005/010104
(GANJIKUNTA) 		0212004000NRG25080420240057683 09/04/2024 Ramadas 0212004WL005830 Ramadas 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350802 MR U RAMADAS RAMADAS STATE BANK OF INDIA(508548)
40 Vajrakarur AP-12-004-006-005/010104
(GANJIKUNTA) 		0212004000NRG25080420240057684 09/04/2024 Ramesh 0212004WL005830 Ramesh 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351014 MRS UPPARA RAMESH STATE BANK OF INDIA(508548)
41 Vajrakarur AP-12-004-006-005/010109
(GANJIKUNTA) 		0212004000NRG25080420240057528 09/04/2024 RAJU 0212004WL005828 RAJU 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350924 Mr RAJU KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
42 Vajrakarur AP-12-004-006-005/010118
(GANJIKUNTA) 		0212004000NRG25080420240057530 09/04/2024 Bheemakka 0212004WL005828 Bheemakka 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350988 BHEEMAKKA UPPARA STATE BANK OF INDIA(508548)
43 Vajrakarur AP-12-004-006-005/010121
(GANJIKUNTA) 		0212004000NRG25080420240057533 09/04/2024 Anand 0212004WL005828 Anand 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350933 MR GUJJULA ANANDA STATE BANK OF INDIA(508548)
44 Vajrakarur AP-12-004-006-005/010121
(GANJIKUNTA) 		0212004000NRG25080420240057532 09/04/2024 Shmkaramma 0212004WL005828 Shmkaramma 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351047 MRS B SHANKARAMMA STATE BANK OF INDIA(508548)
45 Vajrakarur AP-12-004-006-005/010122
(GANJIKUNTA) 		0212004000NRG25080420240057534 09/04/2024 Devasahayam 0212004WL005828 Devasahayam 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350907 B DEVA SAHAYAM STATE BANK OF INDIA(508548)
46 Vajrakarur AP-12-004-006-005/010122
(GANJIKUNTA) 		0212004000NRG25080420240057536 09/04/2024 Gujjula sundra raj 0212004WL005828 Gujjula sundra raj 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350816 MR BOYA SUNDAR RAJU STATE BANK OF INDIA(508548)
47 Vajrakarur AP-12-004-006-005/010122
(GANJIKUNTA) 		0212004000NRG25080420240057535 09/04/2024 Suhasini 0212004WL005828 Suhasini 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350906 MRS SUBHASINI BOYA STATE BANK OF INDIA(508548)
48 Vajrakarur AP-12-004-006-005/010126
(GANJIKUNTA) 		0212004000NRG25080420240057538 09/04/2024 Nagalakshmi 0212004WL005828 Nagalakshmi 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350975 MRS KURUBA NAGALAKSHMI STATE BANK OF INDIA(508548)
49 Vajrakarur AP-12-004-006-005/010126
(GANJIKUNTA) 		0212004000NRG25080420240057537 09/04/2024 Shamkarayya 0212004WL005828 Shamkarayya 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351093 MR SANKARAIAH KURABA STATE BANK OF INDIA(508548)
50 Vajrakarur AP-12-004-006-005/010130
(GANJIKUNTA) 		0212004000NRG25080420240057687 09/04/2024 ravi kumar 0212004WL005830 ravi kumar 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350888 MR KUMMARI RAVI KUMAR STATE BANK OF INDIA(508548)
51 Vajrakarur AP-12-004-006-005/010157
(GANJIKUNTA) 		0212004000NRG25080420240057539 09/04/2024 vasanthakumar 0212004WL005828 vasanthakumar 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350875 MR JAKKALA VASANTHA KUMAR STATE BANK OF INDIA(508548)
52 Vajrakarur AP-12-004-006-005/010171
(GANJIKUNTA) 		0212004000NRG25080420240057690 09/04/2024 sai natha 0212004WL005830 sai natha 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350812 MR KURUBA SAI NATH STATE BANK OF INDIA(508548)
53 Vajrakarur AP-12-004-006-005/010171
(GANJIKUNTA) 		0212004000NRG25080420240057689 09/04/2024 saravani 0212004WL005830 saravani 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350970 MISS KURUBA SRAVANI STATE BANK OF INDIA(508548)
54 Vajrakarur AP-12-004-006-005/010184
(GANJIKUNTA) 		0212004000NRG25080420240057541 09/04/2024 Prabhavathi 0212004WL005828 Prabhavathi 00415 SBIN0002804 1469 1469 Processed 19/04/2024 3113350876 MRS PRABHAVATHI BOBBILI STATE BANK OF INDIA(508548)
55 Vajrakarur AP-12-004-006-005/010184
(GANJIKUNTA) 		0212004000NRG25080420240057540 09/04/2024 Purushothama 0212004WL005828 Purushothama 00415 SBIN0002804 1469 1469 Processed 19/04/2024 3113351071 MR PURUSHOTHAM BOBBILI STATE BANK OF INDIA(508548)
56 Vajrakarur AP-12-004-006-005/010190
(GANJIKUNTA) 		0212004000NRG25080420240057693 09/04/2024 JAKKALA MAHALAKSHMI 0212004WL005830 JAKKALA MAHALAKSHMI 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351112 MISS JAKKALA MAHALAKSHMI STATE BANK OF INDIA(508548)
57 Vajrakarur AP-12-004-006-005/010192
(GANJIKUNTA) 		0212004000NRG25080420240057694 09/04/2024 Gangamma 0212004WL005830 Gangamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350804 MR M GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
58 Vajrakarur AP-12-004-006-005/010195
(GANJIKUNTA) 		0212004000NRG25080420240057695 09/04/2024 Sunkamma 0212004WL005830 Sunkamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350803 MS U SUNKAMMA SUNKAMMA STATE BANK OF INDIA(508548)
59 Vajrakarur AP-12-004-006-005/010196
(GANJIKUNTA) 		0212004000NRG25080420240057696 09/04/2024 Obulamma 0212004WL005830 Obulamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350854 MS BOYA OBULAMMA STATE BANK OF INDIA(508548)
60 Vajrakarur AP-12-004-006-005/010207
(GANJIKUNTA) 		0212004000NRG25080420240057697 09/04/2024 Chinnaobulesu 0212004WL005830 Chinnaobulesu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350973 MR BOYA CHINNAOBULESH STATE BANK OF INDIA(508548)
61 Vajrakarur AP-12-004-006-005/010207
(GANJIKUNTA) 		0212004000NRG25080420240057698 09/04/2024 Rangamma 0212004WL005830 Rangamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350805 MR B RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
62 Vajrakarur AP-12-004-006-005/010208
(GANJIKUNTA) 		0212004000NRG25080420240057700 09/04/2024 Neelamma 0212004WL005830 Neelamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350842 MS AAVUL NEELAVATI STATE BANK OF INDIA(508548)
63 Vajrakarur AP-12-004-006-005/010208
(GANJIKUNTA) 		0212004000NRG25080420240057699 09/04/2024 Sreeramulu 0212004WL005830 Sreeramulu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351011 MR AAVULA SRIRAMULU STATE BANK OF INDIA(508548)
64 Vajrakarur AP-12-004-006-005/010215
(GANJIKUNTA) 		0212004000NRG25080420240057703 09/04/2024 Bheemakka 0212004WL005830 Bheemakka 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351046 MRS K BHEEMALINGAMMA STATE BANK OF INDIA(508548)
65 Vajrakarur AP-12-004-006-005/010221
(GANJIKUNTA) 		0212004000NRG25080420240057543 09/04/2024 REKHA 0212004WL005828 REKHA 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351008 MRS JAKKALA REKHA STATE BANK OF INDIA(508548)
66 Vajrakarur AP-12-004-006-005/010221
(GANJIKUNTA) 		0212004000NRG25080420240057542 09/04/2024 Sreenivasulu 0212004WL005828 Sreenivasulu 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351006 MR JAKKALA SREENIVASULU STATE BANK OF INDIA(508548)
67 Vajrakarur AP-12-004-006-005/010222
(GANJIKUNTA) 		0212004000NRG25080420240057704 09/04/2024 Lakshmidevi 0212004WL005830 Lakshmidevi 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350886 MRS GORLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
68 Vajrakarur AP-12-004-006-005/010226
(GANJIKUNTA) 		0212004000NRG25080420240057544 09/04/2024 GOVARDHAN 0212004WL005828 GOVARDHAN 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351075 JAKKALA GOVARDHAN IDBI BANK(607095)
69 Vajrakarur AP-12-004-006-005/010226
(GANJIKUNTA) 		0212004000NRG25080420240057545 09/04/2024 MAMATHA 0212004WL005828 MAMATHA 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351076 MRS JAKKALA MAMATHA STATE BANK OF INDIA(508548)
70 Vajrakarur AP-12-004-006-005/010237
(GANJIKUNTA) 		0212004000NRG25080420240057709 09/04/2024 Prabhavati 0212004WL005830 Prabhavati 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350866 MRS KOLIMI PRABHAVATHI STATE BANK OF INDIA(508548)
71 Vajrakarur AP-12-004-006-005/010237
(GANJIKUNTA) 		0212004000NRG25080420240057708 09/04/2024 Satyanna 0212004WL005830 Satyanna 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350993 SATYANNA GOLLA STATE BANK OF INDIA(508548)
72 Vajrakarur AP-12-004-006-005/010295
(GANJIKUNTA) 		0212004000NRG25080420240057548 09/04/2024 Amarnath reddy 0212004WL005828 Amarnath reddy 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350979 KARTHANAPARTHI AMARNATHA REDDY IDBI BANK(607095)
73 Vajrakarur AP-12-004-006-005/010295
(GANJIKUNTA) 		0212004000NRG25080420240057547 09/04/2024 Ashokreddy 0212004WL005828 Ashokreddy 00415 SBIN0002804 587 587 Processed 19/04/2024 3113350978 K ASHOK REDDY CANARA BANK(508532)
74 Vajrakarur AP-12-004-006-005/010302
(GANJIKUNTA) 		0212004000NRG25080420240057712 09/04/2024 Shakutalamma 0212004WL005830 Shakutalamma 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350855 MRS BUKKAPINDI SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
75 Vajrakarur AP-12-004-006-005/010304
(GANJIKUNTA) 		0212004000NRG25080420240057713 09/04/2024 ibraheem 0212004WL005830 ibraheem 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113351028 MULLA IBRAHEEM IDBI BANK(607095)
76 Vajrakarur AP-12-004-006-005/010304
(GANJIKUNTA) 		0212004000NRG25080420240057714 09/04/2024 mohmmed 0212004WL005830 mohmmed 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113351004 MR MULLA MAHAMMAD STATE BANK OF INDIA(508548)
77 Vajrakarur AP-12-004-006-005/010306
(GANJIKUNTA) 		0212004000NRG25080420240057716 09/04/2024 Gousiyabee 0212004WL005830 Gousiyabee 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350995 MRS SHEK GOUSIYABEE STATE BANK OF INDIA(508548)
78 Vajrakarur AP-12-004-006-005/010306
(GANJIKUNTA) 		0212004000NRG25080420240057715 09/04/2024 Kajavali 0212004WL005830 Kajavali 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350996 MR SHAIK KHAJAVALI STATE BANK OF INDIA(508548)
79 Vajrakarur AP-12-004-006-005/010312
(GANJIKUNTA) 		0212004000NRG25080420240057719 09/04/2024 Bhanubi 0212004WL005830 Bhanubi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350976 MRS BALU BEE D STATE BANK OF INDIA(508548)
80 Vajrakarur AP-12-004-006-005/010312
(GANJIKUNTA) 		0212004000NRG25080420240057718 09/04/2024 Laluswami 0212004WL005830 Laluswami 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113351096 MR LALU SWAMY USENAPPA STATE BANK OF INDIA(508548)
81 Vajrakarur AP-12-004-006-005/010327
(GANJIKUNTA) 		0212004000NRG25080420240057602 09/04/2024 Obulisu 0212004WL005829 Obulisu 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350937 BOYA OBULESU STATE BANK OF INDIA(508548)
82 Vajrakarur AP-12-004-006-005/010327
(GANJIKUNTA) 		0212004000NRG25080420240057603 09/04/2024 Prabhavathi 0212004WL005829 Prabhavathi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350827 MISS GUJJALA PRABHAVATHI STATE BANK OF INDIA(508548)
83 Vajrakarur AP-12-004-006-005/010328
(GANJIKUNTA) 		0212004000NRG25080420240057721 09/04/2024 gangadar 0212004WL005830 gangadar 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350806 MR KURUBA GANGADHARA STATE BANK OF INDIA(508548)
84 Vajrakarur AP-12-004-006-005/010328
(GANJIKUNTA) 		0212004000NRG25080420240057720 09/04/2024 Saraswathi 0212004WL005830 Saraswathi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351051 KURUBA SARASWATHI CANARA BANK(508532)
85 Vajrakarur AP-12-004-006-005/010331
(GANJIKUNTA) 		0212004000NRG25080420240057723 09/04/2024 Anil 0212004WL005830 Anil 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351050 MR BATNAPADU ANIL STATE BANK OF INDIA(508548)
86 Vajrakarur AP-12-004-006-005/010331
(GANJIKUNTA) 		0212004000NRG25080420240057722 09/04/2024 Onkaramma 0212004WL005830 Onkaramma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351083 MISS B OMKARAMMA STATE BANK OF INDIA(508548)
87 Vajrakarur AP-12-004-006-005/010336
(GANJIKUNTA) 		0212004000NRG25080420240057724 09/04/2024 Narsamma 0212004WL005830 Narsamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351125 MR NARASAMMA BOYA STATE BANK OF INDIA(508548)
88 Vajrakarur AP-12-004-006-005/010338
(GANJIKUNTA) 		0212004000NRG25080420240057725 09/04/2024 Ademma 0212004WL005830 Ademma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350955 MRS B ADEMMA STATE BANK OF INDIA(508548)
89 Vajrakarur AP-12-004-006-005/010339
(GANJIKUNTA) 		0212004000NRG25080420240057726 09/04/2024 JAYAMMA 0212004WL005830 JAYAMMA 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350920 MR JAYAMMA STATE BANK OF INDIA(508548)
90 Vajrakarur AP-12-004-006-005/010342
(GANJIKUNTA) 		0212004000NRG25080420240057728 09/04/2024 dhanujayya 0212004WL005830 dhanujayya 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351052 MR DHANUNJAYA MINOR RAMANIJAMMA MAJOR KU STATE BANK OF INDIA(508548)
91 Vajrakarur AP-12-004-006-005/010342
(GANJIKUNTA) 		0212004000NRG25080420240057727 09/04/2024 Ramanjinamma 0212004WL005830 Ramanjinamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350859 MR RAMNJINAMMA KURUBA STATE BANK OF INDIA(508548)
92 Vajrakarur AP-12-004-006-005/010360
(GANJIKUNTA) 		0212004000NRG25080420240057730 09/04/2024 mahalaxmi 0212004WL005830 mahalaxmi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350922 MRS GUJJALA MAHALAKSHMI STATE BANK OF INDIA(508548)
93 Vajrakarur AP-12-004-006-005/010360
(GANJIKUNTA) 		0212004000NRG25080420240057729 09/04/2024 Nagaraju 0212004WL005830 Nagaraju 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350848 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
94 Vajrakarur AP-12-004-006-005/010361
(GANJIKUNTA) 		0212004000NRG25080420240057731 09/04/2024 SHAKUNTHALA 0212004WL005830 SHAKUNTHALA 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350909 MRS BOYA SHAKUNTHALA STATE BANK OF INDIA(508548)
95 Vajrakarur AP-12-004-006-005/010365
(GANJIKUNTA) 		0212004000NRG25080420240057552 09/04/2024 Obulamma 0212004WL005828 Obulamma 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351013 MRS BELLARY OBULAMMA STATE BANK OF INDIA(508548)
96 Vajrakarur AP-12-004-006-005/010365
(GANJIKUNTA) 		0212004000NRG25080420240057551 09/04/2024 Prabhakar 0212004WL005828 Prabhakar 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350903 MR BELLARY PRABHAKAR STATE BANK OF INDIA(508548)
97 Vajrakarur AP-12-004-006-005/010366
(GANJIKUNTA) 		0212004000NRG25080420240057554 09/04/2024 Ashwathamma 0212004WL005828 Ashwathamma 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351097 MRS B ASVARDHAMMA STATE BANK OF INDIA(508548)
98 Vajrakarur AP-12-004-006-005/010366
(GANJIKUNTA) 		0212004000NRG25080420240057553 09/04/2024 Sadhashiva 0212004WL005828 Sadhashiva 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350977 SADA SIVA BELLARY STATE BANK OF INDIA(508548)
99 Vajrakarur AP-12-004-006-005/010371
(GANJIKUNTA) 		0212004000NRG25080420240057732 09/04/2024 Kathun Bee 0212004WL005830 Kathun Bee 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350807 MS SHAIK KATHUN BEE STATE BANK OF INDIA(508548)
100 Vajrakarur AP-12-004-006-005/010371
(GANJIKUNTA) 		0212004000NRG25080420240057733 09/04/2024 sharmas vali 0212004WL005830 sharmas vali 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113350858 MR SHARMAS VALI SHAIK STATE BANK OF INDIA(508548)
101 Vajrakarur AP-12-004-006-005/010372
(GANJIKUNTA) 		0212004000NRG25080420240057735 09/04/2024 Mustapa 0212004WL005830 Mustapa 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351056 MR H S MUSTHAFA STATE BANK OF INDIA(508548)
102 Vajrakarur AP-12-004-006-005/010372
(GANJIKUNTA) 		0212004000NRG25080420240057734 09/04/2024 Pakrudhin 0212004WL005830 Pakrudhin 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113351118 HAJI FAKRUDDEEN BANK OF BARODA(606985)
103 Vajrakarur AP-12-004-006-005/010375
(GANJIKUNTA) 		0212004000NRG25080420240057736 09/04/2024 Jayaramulu 0212004WL005830 Jayaramulu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350825 MR JAKKALA JAYARAMULU STATE BANK OF INDIA(508548)
104 Vajrakarur AP-12-004-006-005/010375
(GANJIKUNTA) 		0212004000NRG25080420240057737 09/04/2024 Maheswari 0212004WL005830 Maheswari 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113350862 MRS JAKKALA MAHESWARI STATE BANK OF INDIA(508548)
105 Vajrakarur AP-12-004-006-005/010380
(GANJIKUNTA) 		0212004000NRG25080420240057556 09/04/2024 Annapurna 0212004WL005828 Annapurna 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351009 MRS AGRAHARAM ANNAPURNA STATE BANK OF INDIA(508548)
106 Vajrakarur AP-12-004-006-005/010380
(GANJIKUNTA) 		0212004000NRG25080420240057555 09/04/2024 Himavathi 0212004WL005828 Himavathi 00415 SBIN0002804 587 587 Processed 19/04/2024 3113351128 AGRAHARAM HEMAVATHI STATE BANK OF INDIA(508548)
107 Vajrakarur AP-12-004-006-005/010384
(GANJIKUNTA) 		0212004000NRG25080420240057604 09/04/2024 Kistappa 0212004WL005829 Kistappa 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350801 MS B KRISTAPPA STATE BANK OF INDIA(508548)
108 Vajrakarur AP-12-004-006-005/010387
(GANJIKUNTA) 		0212004000NRG25080420240057605 09/04/2024 Babusab 0212004WL005829 Babusab 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351070 HBABA SAHEB STATE BANK OF INDIA(508548)
109 Vajrakarur AP-12-004-006-005/010388
(GANJIKUNTA) 		0212004000NRG25080420240057606 09/04/2024 haji nabirasool 0212004WL005829 haji nabirasool 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351116 MR HAJI NABIRASOOL STATE BANK OF INDIA(508548)
110 Vajrakarur AP-12-004-006-005/010411
(GANJIKUNTA) 		0212004000NRG25080420240057608 09/04/2024 Lakshmi 0212004WL005829 Lakshmi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351110 KOYAGALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vajrakarur AP-12-004-006-005/010411
(GANJIKUNTA) 		0212004000NRG25080420240057607 09/04/2024 Venkatesulu 0212004WL005829 Venkatesulu 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351111 MR NALLAPOTHULA VENKATESHULU STATE BANK OF INDIA(508548)
112 Vajrakarur AP-12-004-006-005/010419
(GANJIKUNTA) 		0212004000NRG25080420240057610 09/04/2024 Raamalakshmi 0212004WL005829 Raamalakshmi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351015 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
113 Vajrakarur AP-12-004-006-005/010419
(GANJIKUNTA) 		0212004000NRG25080420240057609 09/04/2024 Venkatesulu 0212004WL005829 Venkatesulu 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350877 MR VENKATESH CHAKALI STATE BANK OF INDIA(508548)
114 Vajrakarur AP-12-004-006-005/010420
(GANJIKUNTA) 		0212004000NRG25080420240057611 09/04/2024 Yallamma 0212004WL005829 Yallamma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350956 MRS KURUBA YALLAMMA STATE BANK OF INDIA(508548)
115 Vajrakarur AP-12-004-006-005/010421
(GANJIKUNTA) 		0212004000NRG25080420240057557 09/04/2024 Govindu Rajulu 0212004WL005828 Govindu Rajulu 00415 SBIN0002804 1469 1469 Processed 19/04/2024 3113350936 JAKKALA GOVINDA RAJULU IDBI BANK(607095)
116 Vajrakarur AP-12-004-006-005/010421
(GANJIKUNTA) 		0212004000NRG25080420240057558 09/04/2024 jagadeesh 0212004WL005828 jagadeesh 00415 SBIN0002804 1175 1175 Processed 19/04/2024 3113351122 MR JAGADEESH JAKKALA STATE BANK OF INDIA(508548)
117 Vajrakarur AP-12-004-006-005/010422
(GANJIKUNTA) 		0212004000NRG25080420240057612 09/04/2024 Nagabhushan 0212004WL005829 Nagabhushan 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350916 NAGA BHUSHANAM KURUBA STATE BANK OF INDIA(508548)
118 Vajrakarur AP-12-004-006-005/010434
(GANJIKUNTA) 		0212004000NRG25080420240057614 09/04/2024 Chamandeswari 0212004WL005829 Chamandeswari 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350981 Mrs BUKKUPINDI CHAMUNDESHWARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
119 Vajrakarur AP-12-004-006-005/010434
(GANJIKUNTA) 		0212004000NRG25080420240057613 09/04/2024 Somashekar 0212004WL005829 Somashekar 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350980 BUKKAPINDI SOMASEKAR STATE BANK OF INDIA(508548)
120 Vajrakarur AP-12-004-006-005/010439
(GANJIKUNTA) 		0212004000NRG25080420240057616 09/04/2024 Venkatamma 0212004WL005829 Venkatamma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351029 MRS MANTRI VENKATAMMA STATE BANK OF INDIA(508548)
121 Vajrakarur AP-12-004-006-005/010454
(GANJIKUNTA) 		0212004000NRG25080420240057619 09/04/2024 AHAMMAD BHASHA 0212004WL005829 AHAMMAD BHASHA 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350835 MR HAJEE AHAMMAD BASHA STATE BANK OF INDIA(508548)
122 Vajrakarur AP-12-004-006-005/010454
(GANJIKUNTA) 		0212004000NRG25080420240057620 09/04/2024 ALIMA 0212004WL005829 ALIMA 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350894 MRS ALIMA HAJI STATE BANK OF INDIA(508548)
123 Vajrakarur AP-12-004-006-005/010455
(GANJIKUNTA) 		0212004000NRG25080420240057621 09/04/2024 Asuroon 0212004WL005829 Asuroon 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350898 MRS AASRUN HAJI STATE BANK OF INDIA(508548)
124 Vajrakarur AP-12-004-006-005/010455
(GANJIKUNTA) 		0212004000NRG25080420240057622 09/04/2024 masthan vali 0212004WL005829 masthan vali 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350997 MR HAJI MASTHAN VALI STATE BANK OF INDIA(508548)
125 Vajrakarur AP-12-004-006-005/010456
(GANJIKUNTA) 		0212004000NRG25080420240057623 09/04/2024 Akbar Vali 0212004WL005829 Akbar Vali 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351105 AKBAR VALI H CANARA BANK(508532)
126 Vajrakarur AP-12-004-006-005/010457
(GANJIKUNTA) 		0212004000NRG25080420240057625 09/04/2024 Devi 0212004WL005829 Devi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350938 MRS AVULA DEVI STATE BANK OF INDIA(508548)
127 Vajrakarur AP-12-004-006-005/010457
(GANJIKUNTA) 		0212004000NRG25080420240057624 09/04/2024 Venkatesh 0212004WL005829 Venkatesh 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350826 MR AVULA VENKATESULU STATE BANK OF INDIA(508548)
128 Vajrakarur AP-12-004-006-005/010492
(GANJIKUNTA) 		0212004000NRG25080420240057629 09/04/2024 Ganesh 0212004WL005829 Ganesh 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350889 MR JAKKALA GANESH STATE BANK OF INDIA(508548)
129 Vajrakarur AP-12-004-006-005/010565
(GANJIKUNTA) 		0212004000NRG25080420240057631 09/04/2024 Devaraju 0212004WL005829 Devaraju 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351037 BOYA DEVARAJU IDBI BANK(607095)
130 Vajrakarur AP-12-004-006-005/010565
(GANJIKUNTA) 		0212004000NRG25080420240057632 09/04/2024 hamsamathi 0212004WL005829 hamsamathi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350983 MRS BOYA SUKANYA STATE BANK OF INDIA(508548)
131 Vajrakarur AP-12-004-006-005/010566
(GANJIKUNTA) 		0212004000NRG25080420240057635 09/04/2024 naveen kumar 0212004WL005829 naveen kumar 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350867 MR BOYA NAVEEN KUMAR STATE BANK OF INDIA(508548)
132 Vajrakarur AP-12-004-006-005/010566
(GANJIKUNTA) 		0212004000NRG25080420240057633 09/04/2024 obulamma 0212004WL005829 obulamma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350885 MRS BOYA OBULAMMA STATE BANK OF INDIA(508548)
133 Vajrakarur AP-12-004-006-005/010566
(GANJIKUNTA) 		0212004000NRG25080420240057634 09/04/2024 venkatesulu 0212004WL005829 venkatesulu 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351088 BOYA VENKATESULU CANARA BANK(508532)
134 Vajrakarur AP-12-004-006-005/010568
(GANJIKUNTA) 		0212004000NRG25080420240057637 09/04/2024 lakshmi 0212004WL005829 lakshmi 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350882 GENERAL KURUVA LAKSHMI STATE BANK OF INDIA(508548)
135 Vajrakarur AP-12-004-006-005/010568
(GANJIKUNTA) 		0212004000NRG25080420240057636 09/04/2024 Narasimhulu 0212004WL005829 Narasimhulu 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350809 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
136 Vajrakarur AP-12-004-006-005/010569
(GANJIKUNTA) 		0212004000NRG25080420240057638 09/04/2024 BHASKAR 0212004WL005829 BHASKAR 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113351099 KURUBA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
137 Vajrakarur AP-12-004-006-005/010569
(GANJIKUNTA) 		0212004000NRG25080420240057639 09/04/2024 Syamala 0212004WL005829 Syamala 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350969 MISS KURUBA SYAMALA STATE BANK OF INDIA(508548)
138 Vajrakarur AP-12-004-006-005/010573
(GANJIKUNTA) 		0212004000NRG25080420240057560 09/04/2024 J Jayamma 0212004WL005828 J Jayamma 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350901 MRS JAKKALA JAYAMMA STATE BANK OF INDIA(508548)
139 Vajrakarur AP-12-004-006-005/010575
(GANJIKUNTA) 		0212004000NRG25080420240057641 09/04/2024 k sakrappa 0212004WL005829 k sakrappa 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350932 KALLE SAKRAPPA SO KC VANNURAPPA STATE BANK OF INDIA(508548)
140 Vajrakarur AP-12-004-006-005/010575
(GANJIKUNTA) 		0212004000NRG25080420240057640 09/04/2024 pravathi 0212004WL005829 pravathi 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350935 MS KURUVA PARVATHI STATE BANK OF INDIA(508548)
141 Vajrakarur AP-12-004-006-005/010589
(GANJIKUNTA) 		0212004000NRG25080420240057642 09/04/2024 mahalakashmi 0212004WL005829 mahalakashmi 00415 SBIN0002804 1144 1144 Processed 19/04/2024 3113350834 MRS MENUGA MAHALAKSHMI STATE BANK OF INDIA(508548)
142 Vajrakarur AP-12-004-006-005/010590
(GANJIKUNTA) 		0212004000NRG25080420240057643 09/04/2024 lavanya 0212004WL005829 lavanya 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350939 MRS AVULA LAVANYA STATE BANK OF INDIA(508548)
143 Vajrakarur AP-12-004-006-005/010590
(GANJIKUNTA) 		0212004000NRG25080420240057644 09/04/2024 prakash 0212004WL005829 prakash 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350863 MR PRAKASH AVULA STATE BANK OF INDIA(508548)
144 Vajrakarur AP-12-004-006-005/010591
(GANJIKUNTA) 		0212004000NRG25080420240057645 09/04/2024 Chamdrashekar 0212004WL005829 Chamdrashekar 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350810 MR MEENUGA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
145 Vajrakarur AP-12-004-006-005/010591
(GANJIKUNTA) 		0212004000NRG25080420240057646 09/04/2024 Lalithamma 0212004WL005829 Lalithamma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350913 MISS MEENUGA LALITHAMMA STATE BANK OF INDIA(508548)
146 Vajrakarur AP-12-004-006-005/010594
(GANJIKUNTA) 		0212004000NRG25080420240057648 09/04/2024 nilamma 0212004WL005829 nilamma 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350943 MISS KURUVA NEELAMMA STATE BANK OF INDIA(508548)
147 Vajrakarur AP-12-004-006-005/010594
(GANJIKUNTA) 		0212004000NRG25080420240057647 09/04/2024 prabhkar 0212004WL005829 prabhkar 00415 SBIN0002804 1264 1264 Processed 19/04/2024 3113350860 MR K PRABHAKARA STATE BANK OF INDIA(508548)
148 Vajrakarur AP-12-004-006-005/010596
(GANJIKUNTA) 		0212004000NRG25080420240057649 09/04/2024 Mahalakshmi 0212004WL005829 Mahalakshmi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350856 MRS CHAKALI MAHALAXMI STATE BANK OF INDIA(508548)
149 Vajrakarur AP-12-004-006-005/010596
(GANJIKUNTA) 		0212004000NRG25080420240057650 09/04/2024 Sudhakar 0212004WL005829 Sudhakar 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350857 MR SUDHAKAR CHAKALI STATE BANK OF INDIA(508548)
150 Vajrakarur AP-12-004-006-005/010598
(GANJIKUNTA) 		0212004000NRG25080420240057652 09/04/2024 Adilakshmi 0212004WL005829 Adilakshmi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351026 MR ADILAKSHMI JAKALA STATE BANK OF INDIA(508548)
151 Vajrakarur AP-12-004-006-005/010598
(GANJIKUNTA) 		0212004000NRG25080420240057651 09/04/2024 Chandranna 0212004WL005829 Chandranna 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350846 MR JAKKALA CHANDRAPPA STATE BANK OF INDIA(508548)
152 Vajrakarur AP-12-004-006-005/010601
(GANJIKUNTA) 		0212004000NRG25080420240057654 09/04/2024 jagadesh 0212004WL005829 jagadesh 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350908 KUMMARA JAGADESH IDBI BANK(607095)
153 Vajrakarur AP-12-004-006-005/010601
(GANJIKUNTA) 		0212004000NRG25080420240057653 09/04/2024 jeyamma 0212004WL005829 jeyamma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350811 MS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
154 Vajrakarur AP-12-004-006-005/010605
(GANJIKUNTA) 		0212004000NRG25080420240057655 09/04/2024 c nagarjuna 0212004WL005829 c nagarjuna 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350850 MR C NAGARJUNA STATE BANK OF INDIA(508548)
155 Vajrakarur AP-12-004-006-005/010605
(GANJIKUNTA) 		0212004000NRG25080420240057656 09/04/2024 C SULOCHANA 0212004WL005829 C SULOCHANA 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350851 MRS CHAKALI SULOCHANA STATE BANK OF INDIA(508548)
156 Vajrakarur AP-12-004-006-005/010609
(GANJIKUNTA) 		0212004000NRG25080420240057657 09/04/2024 vannuruswamy 0212004WL005829 vannuruswamy 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351117 MR KURUVA VANNURUSWAMY STATE BANK OF INDIA(508548)
157 Vajrakarur AP-12-004-006-005/010615
(GANJIKUNTA) 		0212004000NRG25080420240057562 09/04/2024 KUMMARI ANITHA 0212004WL005828 KUMMARI ANITHA 00415 SBIN0002804 1175 1175 Processed 19/04/2024 3113350923 KUMMARI ANITHA UNION BANK OF INDIA(508500)
158 Vajrakarur AP-12-004-006-005/010618
(GANJIKUNTA) 		0212004000NRG25080420240057660 09/04/2024 MOUNIKA 0212004WL005829 MOUNIKA 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351123 GUJJALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vajrakarur AP-12-004-006-005/010618
(GANJIKUNTA) 		0212004000NRG25080420240057661 09/04/2024 Ramanjineyulu 0212004WL005829 Ramanjineyulu 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350912 MR RAMANJANEYULU Y STATE BANK OF INDIA(508548)
160 Vajrakarur AP-12-004-006-005/010620
(GANJIKUNTA) 		0212004000NRG25080420240057663 09/04/2024 lakshmi devi 0212004WL005829 lakshmi devi 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350824 MRS MANTRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
161 Vajrakarur AP-12-004-006-005/010620
(GANJIKUNTA) 		0212004000NRG25080420240057662 09/04/2024 mantri masthan 0212004WL005829 mantri masthan 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350942 Mr MASTHANPPA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
162 Vajrakarur AP-12-004-006-005/010622
(GANJIKUNTA) 		0212004000NRG25080420240057664 09/04/2024 rajiya 0212004WL005829 rajiya 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113351119 SHAIK RAJIA IDBI BANK(607095)
163 Vajrakarur AP-12-004-006-005/010622
(GANJIKUNTA) 		0212004000NRG25080420240057665 09/04/2024 Sheskavalli 0212004WL005829 Sheskavalli 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350921 MRS SHAIK SHEKSHAVALI STATE BANK OF INDIA(508548)
164 Vajrakarur AP-12-004-006-005/010629
(GANJIKUNTA) 		0212004000NRG25080420240057666 09/04/2024 Hari prasad 0212004WL005829 Hari prasad 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113350818 MANTRI HARI PRASAD UNION BANK OF INDIA(508500)
165 Vajrakarur AP-12-004-006-005/010634
(GANJIKUNTA) 		0212004000NRG25080420240057567 09/04/2024 nagendra 0212004WL005828 nagendra 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351108 MR K NAGENDRA STATE BANK OF INDIA(508548)
166 Vajrakarur AP-12-004-006-005/010634
(GANJIKUNTA) 		0212004000NRG25080420240057568 09/04/2024 PARVATHI 0212004WL005828 PARVATHI 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351109 K PARVATHI BANK OF BARODA(606985)
167 Vajrakarur AP-12-004-006-005/010635
(GANJIKUNTA) 		0212004000NRG25080420240057569 09/04/2024 RAAJESH 0212004WL005828 RAAJESH 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351019 BOYA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vajrakarur AP-12-004-006-005/010636
(GANJIKUNTA) 		0212004000NRG25080420240057570 09/04/2024 praaneswari 0212004WL005828 praaneswari 00415 SBIN0002804 1762 1762 Processed 20/04/2024 3113351020 PRANADESWARI G INDIAN OVERSEAS BANK(508541)
169 Vajrakarur AP-12-004-006-005/010637
(GANJIKUNTA) 		0212004000NRG25080420240057573 09/04/2024 DAGGULAKU 0212004WL005828 DAGGULAKU 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350985 MR DAGGALAKU SURENDRA STATE BANK OF INDIA(508548)
170 Vajrakarur AP-12-004-006-005/010637
(GANJIKUNTA) 		0212004000NRG25080420240057572 09/04/2024 daggulaku 0212004WL005828 daggulaku 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350990 DAGGALAKU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vajrakarur AP-12-004-006-005/010638
(GANJIKUNTA) 		0212004000NRG25080420240057574 09/04/2024 Salem Raju 0212004WL005828 Salem Raju 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350844 GUJJALA SALEMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vajrakarur AP-12-004-006-005/010670
(GANJIKUNTA) 		0212004000NRG25080420240057577 09/04/2024 parimala 0212004WL005828 parimala 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351007 Mrs PARIMALA NADIMINTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
173 Vajrakarur AP-12-004-006-005/010670
(GANJIKUNTA) 		0212004000NRG25080420240057576 09/04/2024 Prakash 0212004WL005828 Prakash 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351027 MR GUJJULA PRAKASH STATE BANK OF INDIA(508548)
174 Vajrakarur AP-12-004-006-005/1
(GANJIKUNTA) 		0212004000NRG25080420240057579 09/04/2024 LATHA M 0212004WL005828 LATHA M 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350892 MISS LATHA M STATE BANK OF INDIA(508548)
175 Vajrakarur AP-12-004-006-005/1
(GANJIKUNTA) 		0212004000NRG25080420240057578 09/04/2024 NAVEEN KUMAR MEKINA 0212004WL005828 NAVEEN KUMAR MEKINA 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350984 MR MEKINA NAVEEN KUMAR STATE BANK OF INDIA(508548)
176 Vajrakarur AP-12-004-006-005/10-A
(GANJIKUNTA) 		0212004000NRG25080420240057580 09/04/2024 dhana 0212004WL005828 dhana 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350891 MR POTHUGANTI DHANUNJAYA STATE BANK OF INDIA(508548)
177 Vajrakarur AP-12-004-006-005/15
(GANJIKUNTA) 		0212004000NRG25080420240057583 09/04/2024 Jarugula mounika 0212004WL005828 Jarugula mounika 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350986 JARUGULA MOUNIKA UNION BANK OF INDIA(508500)
178 Vajrakarur AP-12-004-006-005/22
(GANJIKUNTA) 		0212004000NRG25080420240057584 09/04/2024 K Aadinarayana 0212004WL005828 K Aadinarayana 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350999 MR K AADINARAYANA STATE BANK OF INDIA(508548)
179 Vajrakarur AP-12-004-006-005/22
(GANJIKUNTA) 		0212004000NRG25080420240057585 09/04/2024 Kuruba Sujatha 0212004WL005828 Kuruba Sujatha 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113350998 MRS KURUBA SUJATHA STATE BANK OF INDIA(508548)
180 Vajrakarur AP-12-004-006-005/23
(GANJIKUNTA) 		0212004000NRG25080420240057586 09/04/2024 Kothiralla Jyothi 0212004WL005828 Kothiralla Jyothi 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351000 Miss JYOTHY KOTHIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Vajrakarur AP-12-004-006-005/7
(GANJIKUNTA) 		0212004000NRG25080420240057590 09/04/2024 linga reddy 0212004WL005828 linga reddy 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113351098 MR UDDULA LINGA REDDY STATE BANK OF INDIA(508548)
182 Vajrakarur AP-12-004-014-013/010015
(THATRAKAL) 		0212004000NRG25080420240057314 09/04/2024 Radamma 0212004WL005827 Radamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350962 MRS MEENUGU RADHAMMA STATE BANK OF INDIA(508548)
183 Vajrakarur AP-12-004-014-013/010015
(THATRAKAL) 		0212004000NRG25080420240057313 09/04/2024 Raghu 0212004WL005827 Raghu 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350869 Mr RAGHU MEENUGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
184 Vajrakarur AP-12-004-014-013/010028
(THATRAKAL) 		0212004000NRG25080420240057315 09/04/2024 Prabhudas 0212004WL005827 Prabhudas 00415 SBIN0002804 960 960 Processed 19/04/2024 3113350819 MR GADDALA PRABHUDAS STATE BANK OF INDIA(508548)
185 Vajrakarur AP-12-004-014-013/010028
(THATRAKAL) 		0212004000NRG25080420240057316 09/04/2024 Sarojamma 0212004WL005827 Sarojamma 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351030 MRS GADDALA SAROJAMMA STATE BANK OF INDIA(508548)
186 Vajrakarur AP-12-004-014-013/010033
(THATRAKAL) 		0212004000NRG25080420240057317 09/04/2024 Devshayam 0212004WL005827 Devshayam 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351087 MR KUDUMULA DEVASAHAYAMU STATE BANK OF INDIA(508548)
187 Vajrakarur AP-12-004-014-013/010033
(THATRAKAL) 		0212004000NRG25080420240057319 09/04/2024 Mallikarjuna 0212004WL005827 Mallikarjuna 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350972 MR MALLIKARJUNA K STATE BANK OF INDIA(508548)
188 Vajrakarur AP-12-004-014-013/010033
(THATRAKAL) 		0212004000NRG25080420240057318 09/04/2024 Sunkamma 0212004WL005827 Sunkamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350884 MRS K SUNKAMMA STATE BANK OF INDIA(508548)
189 Vajrakarur AP-12-004-014-013/010039
(THATRAKAL) 		0212004000NRG25080420240057320 09/04/2024 Devadasu 0212004WL005827 Devadasu 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351074 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
190 Vajrakarur AP-12-004-014-013/010039
(THATRAKAL) 		0212004000NRG25080420240057321 09/04/2024 Marutamma 0212004WL005827 Marutamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350879 MRS MAARTAMMA GADDALA STATE BANK OF INDIA(508548)
191 Vajrakarur AP-12-004-014-013/010042
(THATRAKAL) 		0212004000NRG25080420240057322 09/04/2024 Ramu 0212004WL005827 Ramu 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351017 MR KUDUMULA RAMU STATE BANK OF INDIA(508548)
192 Vajrakarur AP-12-004-014-013/010049
(THATRAKAL) 		0212004000NRG25080420240057324 09/04/2024 Latha 0212004WL005827 Latha 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351120 MRS SAROJAMMA LATHA STATE BANK OF INDIA(508548)
193 Vajrakarur AP-12-004-014-013/010049
(THATRAKAL) 		0212004000NRG25080420240057323 09/04/2024 Prabakar 0212004WL005827 Prabakar 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351121 MR MEENUGA PRABU DASU STATE BANK OF INDIA(508548)
194 Vajrakarur AP-12-004-014-013/010054
(THATRAKAL) 		0212004000NRG25080420240057326 09/04/2024 Malikarjuna 0212004WL005827 Malikarjuna 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350832 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
195 Vajrakarur AP-12-004-014-013/010054
(THATRAKAL) 		0212004000NRG25080420240057325 09/04/2024 Sujathamma 0212004WL005827 Sujathamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350831 BOYA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Vajrakarur AP-12-004-014-013/010075
(THATRAKAL) 		0212004000NRG25080420240057328 09/04/2024 Umadevi 0212004WL005827 Umadevi 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350833 MS GANGARPALLA UMADEVI STATE BANK OF INDIA(508548)
197 Vajrakarur AP-12-004-014-013/010075
(THATRAKAL) 		0212004000NRG25080420240057327 09/04/2024 Venkatappa 0212004WL005827 Venkatappa 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351068 MR VENKATAPPA UPPARA STATE BANK OF INDIA(508548)
198 Vajrakarur AP-12-004-014-013/010082
(THATRAKAL) 		0212004000NRG25080420240057329 09/04/2024 Nagappa 0212004WL005827 Nagappa 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351041 MR KURUBA NAGAPPA STATE BANK OF INDIA(508548)
199 Vajrakarur AP-12-004-014-013/010083
(THATRAKAL) 		0212004000NRG25080420240057331 09/04/2024 Lokesh 0212004WL005827 Lokesh 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351024 MR K LOKESH STATE BANK OF INDIA(508548)
200 Vajrakarur AP-12-004-014-013/010083
(THATRAKAL) 		0212004000NRG25080420240057330 09/04/2024 Shivamma 0212004WL005827 Shivamma 00415 SBIN0002804 240 240 Processed 19/04/2024 3113350966 MRS MURINNI SIVAMMA STATE BANK OF INDIA(508548)
201 Vajrakarur AP-12-004-014-013/010089
(THATRAKAL) 		0212004000NRG25080420240057332 09/04/2024 Shivamma 0212004WL005827 Shivamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350897 MRS SIVAMMA KURUVA STATE BANK OF INDIA(508548)
202 Vajrakarur AP-12-004-014-013/010095
(THATRAKAL) 		0212004000NRG25080420240057334 09/04/2024 Bathala manohar 0212004WL005827 Bathala manohar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351021 MR BATHALA MANOHAR STATE BANK OF INDIA(508548)
203 Vajrakarur AP-12-004-014-013/010095
(THATRAKAL) 		0212004000NRG25080420240057333 09/04/2024 Nagalakshmi 0212004WL005827 Nagalakshmi 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351057 MRS BATTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
204 Vajrakarur AP-12-004-014-013/010096
(THATRAKAL) 		0212004000NRG25080420240057336 09/04/2024 Bharati 0212004WL005827 Bharati 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350845 MS KOTTA KURUBA BHARATHI STATE BANK OF INDIA(508548)
205 Vajrakarur AP-12-004-014-013/010096
(THATRAKAL) 		0212004000NRG25080420240057335 09/04/2024 Gangappa 0212004WL005827 Gangappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350814 Mr CHINNA GANGANNA KOTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
206 Vajrakarur AP-12-004-014-013/010108
(THATRAKAL) 		0212004000NRG25080420240057338 09/04/2024 Dhanalakshmi 0212004WL005827 Dhanalakshmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350864 MRS DHANA LAKSHMI KURUBA STATE BANK OF INDIA(508548)
207 Vajrakarur AP-12-004-014-013/010108
(THATRAKAL) 		0212004000NRG25080420240057337 09/04/2024 Lingappa 0212004WL005827 Lingappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350945 LINGAPPA KURUVA STATE BANK OF INDIA(508548)
208 Vajrakarur AP-12-004-014-013/010109
(THATRAKAL) 		0212004000NRG25080420240057339 09/04/2024 Bramhayy 0212004WL005827 Bramhayy 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350828 MR BATTALA BRAMHAIAH STATE BANK OF INDIA(508548)
209 Vajrakarur AP-12-004-014-013/010109
(THATRAKAL) 		0212004000NRG25080420240057340 09/04/2024 Lalitamma 0212004WL005827 Lalitamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350951 MRS BATTHALA LALITHA STATE BANK OF INDIA(508548)
210 Vajrakarur AP-12-004-014-013/010114
(THATRAKAL) 		0212004000NRG25080420240057341 09/04/2024 Madhar Bee 0212004WL005827 Madhar Bee 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350989 Mrs SHAIK MADAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Vajrakarur AP-12-004-014-013/010117
(THATRAKAL) 		0212004000NRG25080420240057343 09/04/2024 rajesh 0212004WL005827 rajesh 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350940 MR RAJESH MURINNI STATE BANK OF INDIA(508548)
212 Vajrakarur AP-12-004-014-013/010117
(THATRAKAL) 		0212004000NRG25080420240057342 09/04/2024 Sharadamma 0212004WL005827 Sharadamma 00415 SBIN0002804 240 240 Processed 19/04/2024 3113350853 MRS MURINNI SARADAMMA STATE BANK OF INDIA(508548)
213 Vajrakarur AP-12-004-014-013/010118
(THATRAKAL) 		0212004000NRG25080420240057345 09/04/2024 Lakshmidevi 0212004WL005827 Lakshmidevi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351085 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
214 Vajrakarur AP-12-004-014-013/010118
(THATRAKAL) 		0212004000NRG25080420240057344 09/04/2024 Nagamuni 0212004WL005827 Nagamuni 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350971 BOYA NAGAMUNI BANK OF INDIA(508505)
215 Vajrakarur AP-12-004-014-013/010124
(THATRAKAL) 		0212004000NRG25080420240057346 09/04/2024 Ramanna 0212004WL005827 Ramanna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350948 KURUBA RAMANNA KOTHA STATE BANK OF INDIA(508548)
216 Vajrakarur AP-12-004-014-013/010124
(THATRAKAL) 		0212004000NRG25080420240057347 09/04/2024 Sunkamma 0212004WL005827 Sunkamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351059 MRS KOTTA KURUVA SUNKAMMA STATE BANK OF INDIA(508548)
217 Vajrakarur AP-12-004-014-013/010127
(THATRAKAL) 		0212004000NRG25080420240057348 09/04/2024 Bheemalinga 0212004WL005827 Bheemalinga 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351066 MR BHEEMA LINGA K STATE BANK OF INDIA(508548)
218 Vajrakarur AP-12-004-014-013/010127
(THATRAKAL) 		0212004000NRG25080420240057349 09/04/2024 Mahalakshmi 0212004WL005827 Mahalakshmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350813 MS BOGAMMA GARU MAHALAKSHMI STATE BANK OF INDIA(508548)
219 Vajrakarur AP-12-004-014-013/010136
(THATRAKAL) 		0212004000NRG25080420240057350 09/04/2024 Nagaraju 0212004WL005827 Nagaraju 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350963 MR NAGARAJU KOTHA KURUBA STATE BANK OF INDIA(508548)
220 Vajrakarur AP-12-004-014-013/010139
(THATRAKAL) 		0212004000NRG25080420240057351 09/04/2024 Choudamma 0212004WL005827 Choudamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350865 MR BATTHALA CHOWDAMMA STATE BANK OF INDIA(508548)
221 Vajrakarur AP-12-004-014-013/010158
(THATRAKAL) 		0212004000NRG25080420240057352 09/04/2024 Basavaraju 0212004WL005827 Basavaraju 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350952 MR BHASAVANA GOUD PETLO STATE BANK OF INDIA(508548)
222 Vajrakarur AP-12-004-014-013/010158
(THATRAKAL) 		0212004000NRG25080420240057353 09/04/2024 Suvitramma 0212004WL005827 Suvitramma 00415 SBIN0002804 240 240 Processed 19/04/2024 3113350830 MS PETLO SAVITHRAMMA STATE BANK OF INDIA(508548)
223 Vajrakarur AP-12-004-014-013/010179
(THATRAKAL) 		0212004000NRG25080420240057354 09/04/2024 Krshnamma 0212004WL005827 Krshnamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351043 MRS KRISHTAMMA BOYA STATE BANK OF INDIA(508548)
224 Vajrakarur AP-12-004-014-013/010196
(THATRAKAL) 		0212004000NRG25080420240057355 09/04/2024 Ramesh 0212004WL005827 Ramesh 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350896 MR KURUBA RAMESH STATE BANK OF INDIA(508548)
225 Vajrakarur AP-12-004-014-013/010196
(THATRAKAL) 		0212004000NRG25080420240057356 09/04/2024 Umadevi 0212004WL005827 Umadevi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350840 MS KURUBA UMADEVI STATE BANK OF INDIA(508548)
226 Vajrakarur AP-12-004-014-013/010200
(THATRAKAL) 		0212004000NRG25080420240057357 09/04/2024 Kistappa 0212004WL005827 Kistappa 00415 SBIN0002804 240 240 Processed 19/04/2024 3113350839 MR AVULA KRISHNA MURTHI STATE BANK OF INDIA(508548)
227 Vajrakarur AP-12-004-014-013/010202
(THATRAKAL) 		0212004000NRG25080420240057358 09/04/2024 Gopal 0212004WL005827 Gopal 00415 SBIN0002804 240 240 Processed 19/04/2024 3113351090 MR GOPAL AVULA STATE BANK OF INDIA(508548)
228 Vajrakarur AP-12-004-014-013/010207
(THATRAKAL) 		0212004000NRG25080420240057359 09/04/2024 Ramanjineyulu 0212004WL005827 Ramanjineyulu 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350900 MR KUDUMULA RAMANJINEYULU STATE BANK OF INDIA(508548)
229 Vajrakarur AP-12-004-014-013/010207
(THATRAKAL) 		0212004000NRG25080420240057360 09/04/2024 Renuka 0212004WL005827 Renuka 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350904 MRS MANASA K STATE BANK OF INDIA(508548)
230 Vajrakarur AP-12-004-014-013/010212
(THATRAKAL) 		0212004000NRG25080420240057361 09/04/2024 Lalitha 0212004WL005827 Lalitha 00415 SBIN0002804 240 240 Processed 19/04/2024 3113350843 MS KOTHA KURUBA LALITHA STATE BANK OF INDIA(508548)
231 Vajrakarur AP-12-004-014-013/010223
(THATRAKAL) 		0212004000NRG25080420240057362 09/04/2024 Chittemma 0212004WL005827 Chittemma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350967 MR MUNDLU CHITTEMMA STATE BANK OF INDIA(508548)
232 Vajrakarur AP-12-004-014-013/010232
(THATRAKAL) 		0212004000NRG25080420240057364 09/04/2024 Marekka 0212004WL005827 Marekka 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350872 MRS MAREKKA BOYA STATE BANK OF INDIA(508548)
233 Vajrakarur AP-12-004-014-013/010234
(THATRAKAL) 		0212004000NRG25080420240057366 09/04/2024 ajya 0212004WL005827 ajya 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351012 MR BOYA AJAY STATE BANK OF INDIA(508548)
234 Vajrakarur AP-12-004-014-013/010234
(THATRAKAL) 		0212004000NRG25080420240057365 09/04/2024 Subhashini 0212004WL005827 Subhashini 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350960 MRS SUBHASHINI BOYA STATE BANK OF INDIA(508548)
235 Vajrakarur AP-12-004-014-013/010251
(THATRAKAL) 		0212004000NRG25080420240057367 09/04/2024 Palakshi 0212004WL005827 Palakshi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350954 BANDAPPAGARI PALAKSHI CANARA BANK(508532)
236 Vajrakarur AP-12-004-014-013/010251
(THATRAKAL) 		0212004000NRG25080420240057368 09/04/2024 Parvathi 0212004WL005827 Parvathi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351064 B PARVATHI STATE BANK OF INDIA(508548)
237 Vajrakarur AP-12-004-014-013/010253
(THATRAKAL) 		0212004000NRG25080420240057370 09/04/2024 Malleswaramma 0212004WL005827 Malleswaramma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350928 MRS MALLESWARAMMA KURUBA STATE BANK OF INDIA(508548)
238 Vajrakarur AP-12-004-014-013/010253
(THATRAKAL) 		0212004000NRG25080420240057369 09/04/2024 Sudhakar 0212004WL005827 Sudhakar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351045 KOTTA KURUBHA SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
239 Vajrakarur AP-12-004-014-013/010254
(THATRAKAL) 		0212004000NRG25080420240057372 09/04/2024 Lakshmi 0212004WL005827 Lakshmi 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350870 MS BATHAL LAKSHMI STATE BANK OF INDIA(508548)
240 Vajrakarur AP-12-004-014-013/010254
(THATRAKAL) 		0212004000NRG25080420240057371 09/04/2024 Thimmappa 0212004WL005827 Thimmappa 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350959 THIMMAPPA BATHALA STATE BANK OF INDIA(508548)
241 Vajrakarur AP-12-004-014-013/010256
(THATRAKAL) 		0212004000NRG25080420240057375 09/04/2024 A Nagarju 0212004WL005827 A Nagarju 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350871 MR AVULA NAGARAJU STATE BANK OF INDIA(508548)
242 Vajrakarur AP-12-004-014-013/010256
(THATRAKAL) 		0212004000NRG25080420240057374 09/04/2024 Jayamma 0212004WL005827 Jayamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350926 MRS AAVULA JAYAMMA STATE BANK OF INDIA(508548)
243 Vajrakarur AP-12-004-014-013/010256
(THATRAKAL) 		0212004000NRG25080420240057373 09/04/2024 Jayanna 0212004WL005827 Jayanna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351044 MR AVULA JAYANNA STATE BANK OF INDIA(508548)
244 Vajrakarur AP-12-004-014-013/010259
(THATRAKAL) 		0212004000NRG25080420240057376 09/04/2024 Bhimalinga 0212004WL005827 Bhimalinga 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350874 MR BHEEMALINGA KURUBA STATE BANK OF INDIA(508548)
245 Vajrakarur AP-12-004-014-013/010259
(THATRAKAL) 		0212004000NRG25080420240057377 09/04/2024 Laskhmi 0212004WL005827 Laskhmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350964 MR KURUBA LAKSHMI STATE BANK OF INDIA(508548)
246 Vajrakarur AP-12-004-014-013/010261
(THATRAKAL) 		0212004000NRG25080420240057378 09/04/2024 Jambaiah 0212004WL005827 Jambaiah 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350915 Mr JAMBAIAH BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
247 Vajrakarur AP-12-004-014-013/010261
(THATRAKAL) 		0212004000NRG25080420240057379 09/04/2024 Lakhsmidevi 0212004WL005827 Lakhsmidevi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351034 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 Vajrakarur AP-12-004-014-013/010264
(THATRAKAL) 		0212004000NRG25080420240057381 09/04/2024 Ramalamma 0212004WL005827 Ramalamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351040 MRS RAMALAKSHMANNA MURINNI STATE BANK OF INDIA(508548)
249 Vajrakarur AP-12-004-014-013/010264
(THATRAKAL) 		0212004000NRG25080420240057380 09/04/2024 Somlinga 0212004WL005827 Somlinga 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351036 MR SOMALINGA MURINNI STATE BANK OF INDIA(508548)
250 Vajrakarur AP-12-004-014-013/010267
(THATRAKAL) 		0212004000NRG25080420240057383 09/04/2024 Lakshmidevi 0212004WL005827 Lakshmidevi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350944 MRS LAKESHMI DEVI K STATE BANK OF INDIA(508548)
251 Vajrakarur AP-12-004-014-013/010267
(THATRAKAL) 		0212004000NRG25080420240057382 09/04/2024 Ramanna 0212004WL005827 Ramanna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350946 MR KURUBA RAMANNA STATE BANK OF INDIA(508548)
252 Vajrakarur AP-12-004-014-013/010268
(THATRAKAL) 		0212004000NRG25080420240057385 09/04/2024 Sulochanamma 0212004WL005827 Sulochanamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350941 MRS KURUBA CHANAMALLAPPAGARI SULOCHANA STATE BANK OF INDIA(508548)
253 Vajrakarur AP-12-004-014-013/010268
(THATRAKAL) 		0212004000NRG25080420240057384 09/04/2024 Suresh 0212004WL005827 Suresh 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351053 MR KURUBA CHANNA MALLAPPAGARI SURESH STATE BANK OF INDIA(508548)
254 Vajrakarur AP-12-004-014-013/010271
(THATRAKAL) 		0212004000NRG25080420240057387 09/04/2024 pushapavathi 0212004WL005827 pushapavathi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350918 MRS PUSHPAVATHI BOYA STATE BANK OF INDIA(508548)
255 Vajrakarur AP-12-004-014-013/010272
(THATRAKAL) 		0212004000NRG25080420240057389 09/04/2024 Malathi 0212004WL005827 Malathi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350852 MRS BOYA MALATHI STATE BANK OF INDIA(508548)
256 Vajrakarur AP-12-004-014-013/010272
(THATRAKAL) 		0212004000NRG25080420240057388 09/04/2024 Venkatesulu 0212004WL005827 Venkatesulu 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350821 BOYA VENKATESULU UNION BANK OF INDIA(508500)
257 Vajrakarur AP-12-004-014-013/010278
(THATRAKAL) 		0212004000NRG25080420240057391 09/04/2024 Manjunathm 0212004WL005827 Manjunathm 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350917 MR MANJUNATHAPPA MALISETTY STATE BANK OF INDIA(508548)
258 Vajrakarur AP-12-004-014-013/010278
(THATRAKAL) 		0212004000NRG25080420240057392 09/04/2024 Pramila 0212004WL005827 Pramila 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351077 MRS PRAME LAMMA M STATE BANK OF INDIA(508548)
259 Vajrakarur AP-12-004-014-013/010280
(THATRAKAL) 		0212004000NRG25080420240057393 09/04/2024 Rajeswari 0212004WL005827 Rajeswari 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351079 MRS MALISETTY RAJESWARI STATE BANK OF INDIA(508548)
260 Vajrakarur AP-12-004-014-013/010280
(THATRAKAL) 		0212004000NRG25080420240057394 09/04/2024 veerupakshappa 0212004WL005827 veerupakshappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351062 MR MALLISETTY VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
261 Vajrakarur AP-12-004-014-013/010286
(THATRAKAL) 		0212004000NRG25080420240057395 09/04/2024 Somashkar 0212004WL005827 Somashkar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351038 SIDDAIAHGARI SOMASEKHAR CANARA BANK(508532)
262 Vajrakarur AP-12-004-014-013/010286
(THATRAKAL) 		0212004000NRG25080420240057396 09/04/2024 Vashlakshmi 0212004WL005827 Vashlakshmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350849 MRS SIDDAIAH GARI VISHALAKSHI STATE BANK OF INDIA(508548)
263 Vajrakarur AP-12-004-014-013/010290
(THATRAKAL) 		0212004000NRG25080420240057397 09/04/2024 Yarriswamy 0212004WL005827 Yarriswamy 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351092 MR KUDUMULA YERRISWAMY STATE BANK OF INDIA(508548)
264 Vajrakarur AP-12-004-014-013/010294
(THATRAKAL) 		0212004000NRG25080420240057399 09/04/2024 Neelamma 0212004WL005827 Neelamma 00415 SBIN0002804 720 720 Processed 19/04/2024 3113350950 MRS KOTHAKURAVA NILAVATHI STATE BANK OF INDIA(508548)
265 Vajrakarur AP-12-004-014-013/010294
(THATRAKAL) 		0212004000NRG25080420240057398 09/04/2024 Shankar 0212004WL005827 Shankar 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351055 SANKARA K STATE BANK OF INDIA(508548)
266 Vajrakarur AP-12-004-014-013/010297
(THATRAKAL) 		0212004000NRG25080420240057400 09/04/2024 Ramaswamy 0212004WL005827 Ramaswamy 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350823 MR MURINNI RAMA SWAMY STATE BANK OF INDIA(508548)
267 Vajrakarur AP-12-004-014-013/010305
(THATRAKAL) 		0212004000NRG25080420240057402 09/04/2024 Kamakshmi 0212004WL005827 Kamakshmi 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351042 MRS REDDY KAMAKSHI STATE BANK OF INDIA(508548)
268 Vajrakarur AP-12-004-014-013/010305
(THATRAKAL) 		0212004000NRG25080420240057403 09/04/2024 NagarAju 0212004WL005827 NagarAju 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350947 MR NAGARAJU REDDY STATE BANK OF INDIA(508548)
269 Vajrakarur AP-12-004-014-013/010305
(THATRAKAL) 		0212004000NRG25080420240057401 09/04/2024 Veerannagoud 0212004WL005827 Veerannagoud 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350822 MR REDDY VEERANNA GOUD STATE BANK OF INDIA(508548)
270 Vajrakarur AP-12-004-014-013/010307
(THATRAKAL) 		0212004000NRG25080420240057405 09/04/2024 Nagartnamma 0212004WL005827 Nagartnamma 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351094 NAGA RATNAMMA REDDY STATE BANK OF INDIA(508548)
271 Vajrakarur AP-12-004-014-013/010307
(THATRAKAL) 		0212004000NRG25080420240057404 09/04/2024 Yarriswamy 0212004WL005827 Yarriswamy 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350974 MR YERRA SWAMY REDDY STATE BANK OF INDIA(508548)
272 Vajrakarur AP-12-004-014-013/010320
(THATRAKAL) 		0212004000NRG25080420240057406 09/04/2024 Sharadamma 0212004WL005827 Sharadamma 00415 SBIN0002804 960 960 Processed 19/04/2024 3113350838 MS BANDEPPAGARI SHARADAMMA STATE BANK OF INDIA(508548)
273 Vajrakarur AP-12-004-014-013/010320
(THATRAKAL) 		0212004000NRG25080420240057407 09/04/2024 umesh 0212004WL005827 umesh 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351023 MR B UMESH STATE BANK OF INDIA(508548)
274 Vajrakarur AP-12-004-014-013/010335
(THATRAKAL) 		0212004000NRG25080420240057408 09/04/2024 Sunitha 0212004WL005827 Sunitha 00415 SBIN0002804 960 960 Processed 19/04/2024 3113350873 MRS SUNITHA MUNDLA STATE BANK OF INDIA(508548)
275 Vajrakarur AP-12-004-014-013/010342
(THATRAKAL) 		0212004000NRG25080420240057409 09/04/2024 Balakrishna 0212004WL005827 Balakrishna 00415 SBIN0002804 720 720 Processed 19/04/2024 3113351031 Mr AVULA BALAKRISHNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
276 Vajrakarur AP-12-004-014-013/010342
(THATRAKAL) 		0212004000NRG25080420240057410 09/04/2024 sumalatha 0212004WL005827 sumalatha 00415 SBIN0002804 960 960 Processed 19/04/2024 3113350820 MRS AVULA SUMALATHA STATE BANK OF INDIA(508548)
277 Vajrakarur AP-12-004-014-013/010346
(THATRAKAL) 		0212004000NRG25080420240057411 09/04/2024 suresh 0212004WL005827 suresh 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351025 MR BATTALA BATTHALA SURESH STATE BANK OF INDIA(508548)
278 Vajrakarur AP-12-004-014-013/010364
(THATRAKAL) 		0212004000NRG25080420240057416 09/04/2024 Gouramma 0212004WL005827 Gouramma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351115 MR GOWRAMMA STATE BANK OF INDIA(508548)
279 Vajrakarur AP-12-004-014-013/010364
(THATRAKAL) 		0212004000NRG25080420240057414 09/04/2024 Shivannagowd 0212004WL005827 Shivannagowd 00415 SBIN0002804 960 960 Processed 19/04/2024 3113351003 MR SIVANA GOWD REDDY STATE BANK OF INDIA(508548)
280 Vajrakarur AP-12-004-014-013/010373
(THATRAKAL) 		0212004000NRG25080420240057418 09/04/2024 Jayamma 0212004WL005827 Jayamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350930 JAYAMMA KURUBA STATE BANK OF INDIA(508548)
281 Vajrakarur AP-12-004-014-013/010373
(THATRAKAL) 		0212004000NRG25080420240057419 09/04/2024 Kullayappa 0212004WL005827 Kullayappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350931 MR KULLAYAPPA KURUBA STATE BANK OF INDIA(508548)
282 Vajrakarur AP-12-004-014-013/010384
(THATRAKAL) 		0212004000NRG25080420240057420 09/04/2024 Tepperudra 0212004WL005827 Tepperudra 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351114 THIPPE RUDRAPPA M STATE BANK OF INDIA(508548)
283 Vajrakarur AP-12-004-014-013/010385
(THATRAKAL) 		0212004000NRG25080420240057421 09/04/2024 Parameswarappa 0212004WL005827 Parameswarappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351067 MR PETLA PARAMESWARAPPA STATE BANK OF INDIA(508548)
284 Vajrakarur AP-12-004-014-013/010385
(THATRAKAL) 		0212004000NRG25080420240057422 09/04/2024 Sharada 0212004WL005827 Sharada 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350961 MISS PETLA PARVATI STATE BANK OF INDIA(508548)
285 Vajrakarur AP-12-004-014-013/010399
(THATRAKAL) 		0212004000NRG25080420240057424 09/04/2024 Jayalaskhmi 0212004WL005827 Jayalaskhmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351073 MR JAYALAKSHMI STATE BANK OF INDIA(508548)
286 Vajrakarur AP-12-004-014-013/010399
(THATRAKAL) 		0212004000NRG25080420240057423 09/04/2024 Shivappa 0212004WL005827 Shivappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350836 BOYA SIVAPPA UNION BANK OF INDIA(508500)
287 Vajrakarur AP-12-004-014-013/010403
(THATRAKAL) 		0212004000NRG25080420240057427 09/04/2024 Pushapavathi 0212004WL005827 Pushapavathi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351032 K PUSHAVATHI STATE BANK OF INDIA(508548)
288 Vajrakarur AP-12-004-014-013/010403
(THATRAKAL) 		0212004000NRG25080420240057426 09/04/2024 Sreenivasulu 0212004WL005827 Sreenivasulu 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351039 MR KATTUBADI SREENIVASULU STATE BANK OF INDIA(508548)
289 Vajrakarur AP-12-004-014-013/010438
(THATRAKAL) 		0212004000NRG25080420240057429 09/04/2024 Lakshmi 0212004WL005827 Lakshmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350868 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
290 Vajrakarur AP-12-004-014-013/010438
(THATRAKAL) 		0212004000NRG25080420240057428 09/04/2024 Ramanjineyulu 0212004WL005827 Ramanjineyulu 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351065 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
291 Vajrakarur AP-12-004-014-013/010440
(THATRAKAL) 		0212004000NRG25080420240057430 09/04/2024 Nagaraju 0212004WL005827 Nagaraju 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351081 MR NAGARAJU S STATE BANK OF INDIA(508548)
292 Vajrakarur AP-12-004-014-013/010440
(THATRAKAL) 		0212004000NRG25080420240057431 09/04/2024 Neelamma 0212004WL005827 Neelamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351082 MRS SETTI NEELAMMA STATE BANK OF INDIA(508548)
293 Vajrakarur AP-12-004-014-013/010442
(THATRAKAL) 		0212004000NRG25080420240057432 09/04/2024 Veerannagoud 0212004WL005827 Veerannagoud 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113351035 MRS T VEERANNA GOWD STATE BANK OF INDIA(508548)
294 Vajrakarur AP-12-004-014-013/010442
(THATRAKAL) 		0212004000NRG25080420240057433 09/04/2024 Vishalaakshi 0212004WL005827 Vishalaakshi 00415 SBIN0002804 960 960 Processed 19/04/2024 3113350919 MRS VISHALAKSHI THUMUNURU STATE BANK OF INDIA(508548)
295 Vajrakarur AP-12-004-014-013/010489
(THATRAKAL) 		0212004000NRG25080420240057434 09/04/2024 Veerabhadragoud 0212004WL005827 Veerabhadragoud 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350982 MR PENUGONDA VEERABHADRA GOUD STATE BANK OF INDIA(508548)
296 Vajrakarur AP-12-004-014-013/010491
(THATRAKAL) 		0212004000NRG25080420240057435 09/04/2024 Mallikarjuna 0212004WL005827 Mallikarjuna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351106 PENUGONDA MALLI KARJUNA CANARA BANK(508532)
297 Vajrakarur AP-12-004-014-013/010491
(THATRAKAL) 		0212004000NRG25080420240057436 09/04/2024 Yerramma 0212004WL005827 Yerramma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350895 YERRAMMA PENUGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 Vajrakarur AP-12-004-014-013/010501
(THATRAKAL) 		0212004000NRG25080420240057437 09/04/2024 Kumargoud 0212004WL005827 Kumargoud 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350878 Mr KUMAR GOWD B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
299 Vajrakarur AP-12-004-014-013/010501
(THATRAKAL) 		0212004000NRG25080420240057438 09/04/2024 M.kaipana 0212004WL005827 M.kaipana 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351061 MRS MALLAMMAGARI KALPANA STATE BANK OF INDIA(508548)
300 Vajrakarur AP-12-004-014-013/010519
(THATRAKAL) 		0212004000NRG25080420240057439 09/04/2024 manju 0212004WL005827 manju 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351005 MR THOTA MANJUNATH STATE BANK OF INDIA(508548)
301 Vajrakarur AP-12-004-014-013/010520
(THATRAKAL) 		0212004000NRG25080420240057440 09/04/2024 Lakshmidevi 0212004WL005827 Lakshmidevi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351069 MRS THOTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 Vajrakarur AP-12-004-014-013/010521
(THATRAKAL) 		0212004000NRG25080420240057442 09/04/2024 Yerriswamy 0212004WL005827 Yerriswamy 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351095 THOTA YERRISWAMY BANK OF BARODA(606985)
303 Vajrakarur AP-12-004-014-013/010529
(THATRAKAL) 		0212004000NRG25080420240057444 09/04/2024 Varalakshmi 0212004WL005827 Varalakshmi 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350953 MRS MANGALA PALLAVI STATE BANK OF INDIA(508548)
304 Vajrakarur AP-12-004-014-013/010529
(THATRAKAL) 		0212004000NRG25080420240057443 09/04/2024 Venkatesulu 0212004WL005827 Venkatesulu 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113350880 MANGALA VENKATESULU UNION BANK OF INDIA(508500)
305 Vajrakarur AP-12-004-014-013/010532
(THATRAKAL) 		0212004000NRG25080420240057445 09/04/2024 Nagarjuna 0212004WL005827 Nagarjuna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351063 MRS NAGARJUNA KURUVA STATE BANK OF INDIA(508548)
306 Vajrakarur AP-12-004-014-013/010532
(THATRAKAL) 		0212004000NRG25080420240057446 09/04/2024 Narasamma 0212004WL005827 Narasamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350958 MRS KURUBA NARASAMMA STATE BANK OF INDIA(508548)
307 Vajrakarur AP-12-004-014-013/010538
(THATRAKAL) 		0212004000NRG25080420240057448 09/04/2024 Anitha 0212004WL005827 Anitha 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350887 MRS KUDUMULA ANITHA STATE BANK OF INDIA(508548)
308 Vajrakarur AP-12-004-014-013/010538
(THATRAKAL) 		0212004000NRG25080420240057447 09/04/2024 Sudhakar 0212004WL005827 Sudhakar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351091 MR KUDUMULA SUDHAKAR STATE BANK OF INDIA(508548)
309 Vajrakarur AP-12-004-014-013/010539
(THATRAKAL) 		0212004000NRG25080420240057449 09/04/2024 Rajesh 0212004WL005827 Rajesh 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350929 MR BOYA RAJESH STATE BANK OF INDIA(508548)
310 Vajrakarur AP-12-004-014-013/010539
(THATRAKAL) 		0212004000NRG25080420240057450 09/04/2024 Sunitha 0212004WL005827 Sunitha 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350927 MRS SUNITHA BOYA STATE BANK OF INDIA(508548)
311 Vajrakarur AP-12-004-014-013/010540
(THATRAKAL) 		0212004000NRG25080420240057451 09/04/2024 Ramanjineyulu 0212004WL005827 Ramanjineyulu 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351086 MR RAMANJINEYULU BOYA STATE BANK OF INDIA(508548)
312 Vajrakarur AP-12-004-014-013/010540
(THATRAKAL) 		0212004000NRG25080420240057452 09/04/2024 Saroja 0212004WL005827 Saroja 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350883 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
313 Vajrakarur AP-12-004-014-013/010544
(THATRAKAL) 		0212004000NRG25080420240057454 09/04/2024 Lakshmi 0212004WL005827 Lakshmi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351058 KURUBA LAKSHMI STATE BANK OF INDIA(508548)
314 Vajrakarur AP-12-004-014-013/010544
(THATRAKAL) 		0212004000NRG25080420240057453 09/04/2024 Nagappa 0212004WL005827 Nagappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351054 KOTTHAKURUBA NAGAPPA UNION BANK OF INDIA(508500)
315 Vajrakarur AP-12-004-014-013/010545
(THATRAKAL) 		0212004000NRG25080420240057456 09/04/2024 Arudhati 0212004WL005827 Arudhati 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350949 MRS ARUNDHATI K STATE BANK OF INDIA(508548)
316 Vajrakarur AP-12-004-014-013/010545
(THATRAKAL) 		0212004000NRG25080420240057455 09/04/2024 Bachalappa 0212004WL005827 Bachalappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351060 K BACHALAPPA CANARA BANK(508532)
317 Vajrakarur AP-12-004-014-013/010547
(THATRAKAL) 		0212004000NRG25080420240057457 09/04/2024 Malikarjuna 0212004WL005827 Malikarjuna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351124 MR KUDUMULA MALLIKARJUNA STATE BANK OF INDIA(508548)
318 Vajrakarur AP-12-004-014-013/010547
(THATRAKAL) 		0212004000NRG25080420240057458 09/04/2024 Padmavati 0212004WL005827 Padmavati 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351022 MRS KUDUMULA PADMAVATHI STATE BANK OF INDIA(508548)
319 Vajrakarur AP-12-004-014-013/010548
(THATRAKAL) 		0212004000NRG25080420240057460 09/04/2024 Parvati 0212004WL005827 Parvati 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351078 MRS P PARVATHI STATE BANK OF INDIA(508548)
320 Vajrakarur AP-12-004-014-013/010548
(THATRAKAL) 		0212004000NRG25080420240057459 09/04/2024 Shankar Goud 0212004WL005827 Shankar Goud 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350881 MR PETLA SANKAR GOWD STATE BANK OF INDIA(508548)
321 Vajrakarur AP-12-004-014-013/010557
(THATRAKAL) 		0212004000NRG25080420240057462 09/04/2024 Likitha 0212004WL005827 Likitha 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351129 MRS BUGGAPPAGARI LIKHITHA STATE BANK OF INDIA(508548)
322 Vajrakarur AP-12-004-014-013/010557
(THATRAKAL) 		0212004000NRG25080420240057461 09/04/2024 Somasekhar 0212004WL005827 Somasekhar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351127 MR B SOMASEKHARA STATE BANK OF INDIA(508548)
323 Vajrakarur AP-12-004-014-013/010558
(THATRAKAL) 		0212004000NRG25080420240057463 09/04/2024 Basanna Goud 0212004WL005827 Basanna Goud 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350968 MR V BASAVANA GOWD STATE BANK OF INDIA(508548)
324 Vajrakarur AP-12-004-014-013/010558
(THATRAKAL) 		0212004000NRG25080420240057464 09/04/2024 Shanti 0212004WL005827 Shanti 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113351080 MISS V SHANTHI STATE BANK OF INDIA(508548)
325 Vajrakarur AP-12-004-014-013/010559
(THATRAKAL) 		0212004000NRG25080420240057465 09/04/2024 Shankar 0212004WL005827 Shankar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113350837 MR MATTAM SANKAR STATE BANK OF INDIA(508548)
SubTotal 438854 438854
326 Vajrakarur AP-12-004-014-013/010271
(THATRAKAL) 		0212004000NRG25080420240057386 09/04/2024 Rangaswamy 0212004WL005827 Rangaswamy 00468 UBIN0577324 1440 1440 Processed 19/04/2024 3113351033 BOYA RANGASWAMY UNION BANK OF INDIA(508500)
SubTotal 1440 1440
327 Vajrakarur AP-12-004-014-013/010521
(THATRAKAL) 		0212004000NRG25080420240057441 09/04/2024 Leelavathi 0212004WL005827 Leelavathi 00678 APBL0012015 1440 1440 Processed 19/04/2024 3113351107 Mrs LEELAVATHI THOTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1440 1440
328 Vajrakarur AP-12-004-006-005/010307
(GANJIKUNTA) 		0212004000NRG25080420240057717 09/04/2024 SHAHIN 0212004WL005830 SHAHIN 00691 IPOS0000001 1720 1720 Processed 19/04/2024 3113351018 SHAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vajrakarur AP-12-004-006-005/38
(GANJIKUNTA) 		0212004000NRG25080420240057589 09/04/2024 Shameena 0212004WL005828 Shameena 00691 IPOS0000001 1762 1762 Processed 19/04/2024 3113351016 SHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3482 3482
Total 475113 475113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrakarur AP0212004_090424APB_FTO_3393 AXIS BANK UTIB0003823 UNGARANIGUNDLA 1580
2 Vajrakarur AP0212004_090424APB_FTO_3393 Canara Bank CNRB0000778 GUNTAKAL 1762
3 Vajrakarur AP0212004_090424APB_FTO_3393 Canara Bank CNRB0013124 GUNTAKAL II 1440
4 Vajrakarur AP0212004_090424APB_FTO_3393 District Cooperative Central Bank APBL0012026 Vajrakarur 8810
5 Vajrakarur AP0212004_090424APB_FTO_3393 IDBI Bank IBKL0001091 GUNTAKAL 3524
6 Vajrakarur AP0212004_090424APB_FTO_3393 INDIAN BANK IDIB000G122 GUNTAKAL 1175
7 Vajrakarur AP0212004_090424APB_FTO_3393 Karur Vysya Bank KVBL0001434 ANANTAPUR 1762
8 Vajrakarur AP0212004_090424APB_FTO_3393 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 1580
9 Vajrakarur AP0212004_090424APB_FTO_3393 STATE BANK OF INDIA SBIN0000779 ALUR 1580
10 Vajrakarur AP0212004_090424APB_FTO_3393 STATE BANK OF INDIA SBIN0000834 DHONE 1580
11 Vajrakarur AP0212004_090424APB_FTO_3393 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 3342
12 Vajrakarur AP0212004_090424APB_FTO_3393 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 1762
13 Vajrakarur AP0212004_090424APB_FTO_3393 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 438854
14 Vajrakarur AP0212004_090424APB_FTO_3393 UNION BANK OF INDIA UBIN0577324 Guntakal 1440
15 Vajrakarur AP0212004_090424APB_FTO_3393 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1440
16 Vajrakarur AP0212004_090424APB_FTO_3393 India Post Payments Bank IPOS0000001 ANANTAPUR 3482

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