S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Yadiki
|
AP-12-008-004-003/014219 (YADIKI)
|
0212008000NRG25090520240840255
|
09/05/2024
|
lakshmi devi
|
0212008WL034167
|
lakshmi devi
|
00019
|
APGB0001009
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126184
|
|
RAMANENI LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
Yadiki
|
AP-12-008-004-003/020271 (YADIKI)
|
0212008000NRG25090520240841441
|
09/05/2024
|
sushila
|
0212008WL034284
|
sushila
|
00019
|
APGB0001009
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225126077
|
|
Mrs Muppagouni Suseelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
3
|
Yadiki
|
AP-12-008-004-003/011047 (YADIKI)
|
0212008000NRG25090520240840237
|
09/05/2024
|
Lakshmi Parvathi
|
0212008WL034167
|
Lakshmi Parvathi
|
00019
|
APGB0001077
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125764
|
|
BUSAGANI LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
4
|
Yadiki
|
AP-12-008-004-003/010008 (YADIKI)
|
0212008000NRG25090520240845593
|
09/05/2024
|
Ramanjanamma
|
0212008WL034562
|
Ramanjanamma
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126197
|
|
PULATHOTA RAMAJANAMMA
|
CANARA BANK(508532)
|
5
|
Yadiki
|
AP-12-008-004-003/010012 (YADIKI)
|
0212008000NRG25090520240845594
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126304
|
|
LAXMIDEVI PULATHOTA
|
CANARA BANK(508532)
|
6
|
Yadiki
|
AP-12-008-004-003/010016 (YADIKI)
|
0212008000NRG25090520240840210
|
09/05/2024
|
Govindamma
|
0212008WL034167
|
Govindamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126257
|
|
GOVINDAMMA KARNOOL
|
CANARA BANK(508532)
|
7
|
Yadiki
|
AP-12-008-004-003/010018 (YADIKI)
|
0212008000NRG25090520240845595
|
09/05/2024
|
Parvathi
|
0212008WL034562
|
Parvathi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126189
|
|
PARVATHI S
|
CANARA BANK(508532)
|
8
|
Yadiki
|
AP-12-008-004-003/010041 (YADIKI)
|
0212008000NRG25090520240840211
|
09/05/2024
|
Kamalamma
|
0212008WL034167
|
Kamalamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126017
|
|
MIDDDE KAMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
Yadiki
|
AP-12-008-004-003/010042 (YADIKI)
|
0212008000NRG25090520240840212
|
09/05/2024
|
Naagalakshmi
|
0212008WL034167
|
Naagalakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126013
|
|
CHANDRA PALLI NAGA LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
Yadiki
|
AP-12-008-004-003/010084 (YADIKI)
|
0212008000NRG25090520240840213
|
09/05/2024
|
Samjemma
|
0212008WL034167
|
Samjemma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125911
|
|
SANJAMMA G
|
CANARA BANK(508532)
|
11
|
Yadiki
|
AP-12-008-004-003/010085 (YADIKI)
|
0212008000NRG25090520240840214
|
09/05/2024
|
Laavanya
|
0212008WL034167
|
Laavanya
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125910
|
|
LAVANYA B
|
CANARA BANK(508532)
|
12
|
Yadiki
|
AP-12-008-004-003/010091 (YADIKI)
|
0212008000NRG25090520240845596
|
09/05/2024
|
Adilakshmi
|
0212008WL034562
|
Adilakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125897
|
|
GODDUMARRI ADILAKSHMI
|
CANARA BANK(508532)
|
13
|
Yadiki
|
AP-12-008-004-003/010097 (YADIKI)
|
0212008000NRG25090520240840215
|
09/05/2024
|
Saraswathi
|
0212008WL034167
|
Saraswathi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125877
|
|
SARASWATHI BOYA
|
CANARA BANK(508532)
|
14
|
Yadiki
|
AP-12-008-004-003/010105 (YADIKI)
|
0212008000NRG25090520240845597
|
09/05/2024
|
Aliveli
|
0212008WL034562
|
Aliveli
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126325
|
|
BANDAPALLI ALIVELI
|
CANARA BANK(508532)
|
15
|
Yadiki
|
AP-12-008-004-003/010107 (YADIKI)
|
0212008000NRG25090520240840216
|
09/05/2024
|
Lakshminaarayanamma
|
0212008WL034167
|
Lakshminaarayanamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126012
|
|
LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
16
|
Yadiki
|
AP-12-008-004-003/010108 (YADIKI)
|
0212008000NRG25090520240840217
|
09/05/2024
|
Adinaarayana
|
0212008WL034167
|
Adinaarayana
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126010
|
|
NALLABOTHULA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
Yadiki
|
AP-12-008-004-003/010110 (YADIKI)
|
0212008000NRG25090520240840218
|
09/05/2024
|
Chinna Addemma
|
0212008WL034167
|
Chinna Addemma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125769
|
|
ERAKKA GARI Ademma
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
Yadiki
|
AP-12-008-004-003/010111 (YADIKI)
|
0212008000NRG25090520240840219
|
09/05/2024
|
Vemkateswaramma
|
0212008WL034167
|
Vemkateswaramma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126270
|
|
BOYA VENKATESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
Yadiki
|
AP-12-008-004-003/010113 (YADIKI)
|
0212008000NRG25090520240840220
|
09/05/2024
|
Sumkamma
|
0212008WL034167
|
Sumkamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126014
|
|
SUNKAMMA DIDDIKOTA
|
CANARA BANK(508532)
|
20
|
Yadiki
|
AP-12-008-004-003/010118 (YADIKI)
|
0212008000NRG25090520240840221
|
09/05/2024
|
Kesamma
|
0212008WL034167
|
Kesamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125965
|
|
KESAMMA M
|
CANARA BANK(508532)
|
21
|
Yadiki
|
AP-12-008-004-003/010119 (YADIKI)
|
0212008000NRG25090520240840222
|
09/05/2024
|
Adilakshmi
|
0212008WL034167
|
Adilakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126122
|
|
ADI LAKSHMAMMA G
|
CANARA BANK(508532)
|
22
|
Yadiki
|
AP-12-008-004-003/010120 (YADIKI)
|
0212008000NRG25090520240840223
|
09/05/2024
|
Chennamma
|
0212008WL034167
|
Chennamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125862
|
|
PANDUKURI CHENNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
Yadiki
|
AP-12-008-004-003/010122 (YADIKI)
|
0212008000NRG25090520240840224
|
09/05/2024
|
Lakshmidevi
|
0212008WL034167
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125742
|
|
LAKSHMI DEVI B
|
CANARA BANK(508532)
|
24
|
Yadiki
|
AP-12-008-004-003/010127 (YADIKI)
|
0212008000NRG25090520240840225
|
09/05/2024
|
Eeswaramma
|
0212008WL034167
|
Eeswaramma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125915
|
|
ESWARAMMA K
|
CANARA BANK(508532)
|
25
|
Yadiki
|
AP-12-008-004-003/010128 (YADIKI)
|
0212008000NRG25090520240840226
|
09/05/2024
|
Naagaveni
|
0212008WL034167
|
Naagaveni
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126058
|
|
NAGAVENI T T
|
CANARA BANK(508532)
|
26
|
Yadiki
|
AP-12-008-004-003/010129 (YADIKI)
|
0212008000NRG25090520240840227
|
09/05/2024
|
Samjamma
|
0212008WL034167
|
Samjamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125744
|
|
SANJAMMA PULATHOTA
|
CANARA BANK(508532)
|
27
|
Yadiki
|
AP-12-008-004-003/010136 (YADIKI)
|
0212008000NRG25090520240840228
|
09/05/2024
|
Varalakshmi
|
0212008WL034167
|
Varalakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125916
|
|
VARA LAKSHMI E
|
CANARA BANK(508532)
|
28
|
Yadiki
|
AP-12-008-004-003/010137 (YADIKI)
|
0212008000NRG25090520240840229
|
09/05/2024
|
Raamalakshmi
|
0212008WL034167
|
Raamalakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125913
|
|
B RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
29
|
Yadiki
|
AP-12-008-004-003/010138 (YADIKI)
|
0212008000NRG25090520240840230
|
09/05/2024
|
Lakshmidevi
|
0212008WL034167
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126091
|
|
LAKSHMIDEVI G
|
CANARA BANK(508532)
|
30
|
Yadiki
|
AP-12-008-004-003/010141 (YADIKI)
|
0212008000NRG25090520240840231
|
09/05/2024
|
Bhulakshmi
|
0212008WL034167
|
Bhulakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125686
|
|
BHULAKSHMI J
|
CANARA BANK(508532)
|
31
|
Yadiki
|
AP-12-008-004-003/010143 (YADIKI)
|
0212008000NRG25090520240840232
|
09/05/2024
|
Jayalakshmi
|
0212008WL034167
|
Jayalakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126092
|
|
R JAYALAKSHMI
|
CANARA BANK(508532)
|
32
|
Yadiki
|
AP-12-008-004-003/010147 (YADIKI)
|
0212008000NRG25090520240840233
|
09/05/2024
|
Naagalakshmamma
|
0212008WL034167
|
Naagalakshmamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125917
|
|
NAGALAKSHMI R
|
CANARA BANK(508532)
|
33
|
Yadiki
|
AP-12-008-004-003/010187 (YADIKI)
|
0212008000NRG25090520240845598
|
09/05/2024
|
Saalamma
|
0212008WL034562
|
Saalamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125920
|
|
MEKALA SALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
Yadiki
|
AP-12-008-004-003/010195 (YADIKI)
|
0212008000NRG25090520240845599
|
09/05/2024
|
Kalaavati
|
0212008WL034562
|
Kalaavati
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125852
|
|
KALAVATHI P
|
CANARA BANK(508532)
|
35
|
Yadiki
|
AP-12-008-004-003/010195 (YADIKI)
|
0212008000NRG25090520240845600
|
09/05/2024
|
Sudhaakar
|
0212008WL034562
|
Sudhaakar
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225126078
|
|
BOYA SUDHAKAR
|
CANARA BANK(508532)
|
36
|
Yadiki
|
AP-12-008-004-003/010204 (YADIKI)
|
0212008000NRG25090520240845601
|
09/05/2024
|
Adilakshmamma
|
0212008WL034562
|
Adilakshmamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126056
|
|
ADI LAXAMMA B
|
CANARA BANK(508532)
|
37
|
Yadiki
|
AP-12-008-004-003/010205 (YADIKI)
|
0212008000NRG25090520240845602
|
09/05/2024
|
Ramalakshmi
|
0212008WL034562
|
Ramalakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125717
|
|
BOYA RAMALAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
Yadiki
|
AP-12-008-004-003/010208 (YADIKI)
|
0212008000NRG25090520240845603
|
09/05/2024
|
Chennamma
|
0212008WL034562
|
Chennamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126065
|
|
BOYA CHENNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
Yadiki
|
AP-12-008-004-003/010210 (YADIKI)
|
0212008000NRG25090520240845604
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125921
|
|
BOYA LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
Yadiki
|
AP-12-008-004-003/010276 (YADIKI)
|
0212008000NRG25090520240840234
|
09/05/2024
|
Adilakshmi
|
0212008WL034167
|
Adilakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126146
|
|
ADILAKSHMI BOYA
|
CANARA BANK(508532)
|
41
|
Yadiki
|
AP-12-008-004-003/010317 (YADIKI)
|
0212008000NRG25090520240839920
|
09/05/2024
|
Adilakshmi
|
0212008WL034159
|
Adilakshmi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126019
|
|
GURAJALA ADILAXMI
|
CANARA BANK(508532)
|
42
|
Yadiki
|
AP-12-008-004-003/010347 (YADIKI)
|
0212008000NRG25090520240840235
|
09/05/2024
|
Chennamayya
|
0212008WL034167
|
Chennamayya
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126055
|
|
MARKE CHENNAMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
Yadiki
|
AP-12-008-004-003/010347 (YADIKI)
|
0212008000NRG25090520240840236
|
09/05/2024
|
Naagalakshumma
|
0212008WL034167
|
Naagalakshumma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126060
|
|
MARKE NAGA LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
Yadiki
|
AP-12-008-004-003/010377 (YADIKI)
|
0212008000NRG25090520240842182
|
09/05/2024
|
Premakka
|
0212008WL034354
|
Premakka
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126035
|
|
Mrs PREMAKKA THAKKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
45
|
Yadiki
|
AP-12-008-004-003/010389 (YADIKI)
|
0212008000NRG25090520240842184
|
09/05/2024
|
Chennamma
|
0212008WL034354
|
Chennamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125952
|
|
CHENNAMMA S
|
CANARA BANK(508532)
|
46
|
Yadiki
|
AP-12-008-004-003/010399 (YADIKI)
|
0212008000NRG25090520240842185
|
09/05/2024
|
Shaaraa
|
0212008WL034354
|
Shaaraa
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125888
|
|
EETE SHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
Yadiki
|
AP-12-008-004-003/010408 (YADIKI)
|
0212008000NRG25090520240842187
|
09/05/2024
|
Yelijabeth
|
0212008WL034354
|
Yelijabeth
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126041
|
|
EETI ELIJIBETHAMMA
|
CANARA BANK(508532)
|
48
|
Yadiki
|
AP-12-008-004-003/010414 (YADIKI)
|
0212008000NRG25090520240842188
|
09/05/2024
|
Jayamma
|
0212008WL034354
|
Jayamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125938
|
|
JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
Yadiki
|
AP-12-008-004-003/010424 (YADIKI)
|
0212008000NRG25090520240842189
|
09/05/2024
|
Kalaavati
|
0212008WL034354
|
Kalaavati
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125903
|
|
CHINTHAKUNTA KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
Yadiki
|
AP-12-008-004-003/010436 (YADIKI)
|
0212008000NRG25090520240842191
|
09/05/2024
|
Maartamma
|
0212008WL034354
|
Maartamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126049
|
|
MARTHAMMA EETE
|
CANARA BANK(508532)
|
51
|
Yadiki
|
AP-12-008-004-003/010442 (YADIKI)
|
0212008000NRG25090520240842192
|
09/05/2024
|
Shaamtamma
|
0212008WL034354
|
Shaamtamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126038
|
|
SHANTHA KUMARI N
|
CANARA BANK(508532)
|
52
|
Yadiki
|
AP-12-008-004-003/010446 (YADIKI)
|
0212008000NRG25090520240842193
|
09/05/2024
|
Kalaavatamma
|
0212008WL034354
|
Kalaavatamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125860
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
53
|
Yadiki
|
AP-12-008-004-003/010448 (YADIKI)
|
0212008000NRG25090520240842194
|
09/05/2024
|
Saaramma
|
0212008WL034354
|
Saaramma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125923
|
|
Mrs SARAMMA POTHURAYEE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
54
|
Yadiki
|
AP-12-008-004-003/010450 (YADIKI)
|
0212008000NRG25090520240842195
|
09/05/2024
|
Jayamma
|
0212008WL034354
|
Jayamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126037
|
|
MARNELLA JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
Yadiki
|
AP-12-008-004-003/010466 (YADIKI)
|
0212008000NRG25090520240842196
|
09/05/2024
|
Chennamma
|
0212008WL034354
|
Chennamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126036
|
|
SIROMANI GORAKA
|
CANARA BANK(508532)
|
56
|
Yadiki
|
AP-12-008-004-003/010467 (YADIKI)
|
0212008000NRG25090520240842197
|
09/05/2024
|
Suvarthamma
|
0212008WL034354
|
Suvarthamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126258
|
|
DASARI SUVARTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
Yadiki
|
AP-12-008-004-003/010478 (YADIKI)
|
0212008000NRG25090520240842198
|
09/05/2024
|
Gyanaakshamma
|
0212008WL034354
|
Gyanaakshamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126042
|
|
MALAKA GNANA DHYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
Yadiki
|
AP-12-008-004-003/010494 (YADIKI)
|
0212008000NRG25090520240842199
|
09/05/2024
|
Kamtamma
|
0212008WL034354
|
Kamtamma
|
00078
|
CNRB0013125
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4225125942
|
|
MARINILLA KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
Yadiki
|
AP-12-008-004-003/010505 (YADIKI)
|
0212008000NRG25090520240842201
|
09/05/2024
|
Meri
|
0212008WL034354
|
Meri
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126040
|
|
KADAVAKALLU MERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
Yadiki
|
AP-12-008-004-003/010516 (YADIKI)
|
0212008000NRG25090520240842203
|
09/05/2024
|
Narasamma
|
0212008WL034354
|
Narasamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125953
|
|
NARASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
Yadiki
|
AP-12-008-004-003/010942 (YADIKI)
|
0212008000NRG25090520240842206
|
09/05/2024
|
Nakshatramma
|
0212008WL034354
|
Nakshatramma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125951
|
|
TAKKALA NAKSHATRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
Yadiki
|
AP-12-008-004-003/010959 (YADIKI)
|
0212008000NRG25090520240842207
|
09/05/2024
|
Lakshmidevi
|
0212008WL034354
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125690
|
|
SAATHRI LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
Yadiki
|
AP-12-008-004-003/011031 (YADIKI)
|
0212008000NRG25090520240842209
|
09/05/2024
|
Jayamma
|
0212008WL034354
|
Jayamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125816
|
|
Mrs JAYAMMA RAMUGALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
64
|
Yadiki
|
AP-12-008-004-003/011095 (YADIKI)
|
0212008000NRG25090520240844537
|
09/05/2024
|
Anjanadevi
|
0212008WL034537
|
Anjanadevi
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125712
|
|
CHINTHA ANJANADEVI
|
CANARA BANK(508532)
|
65
|
Yadiki
|
AP-12-008-004-003/011169 (YADIKI)
|
0212008000NRG25090520240839922
|
09/05/2024
|
Lakshmidevi
|
0212008WL034159
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125912
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
Yadiki
|
AP-12-008-004-003/011237 (YADIKI)
|
0212008000NRG25090520240840238
|
09/05/2024
|
Lakshmidevi
|
0212008WL034167
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126004
|
|
LAKSHMIDEVI CHALA
|
CANARA BANK(508532)
|
67
|
Yadiki
|
AP-12-008-004-003/011321 (YADIKI)
|
0212008000NRG25090520240839923
|
09/05/2024
|
Anjanamma
|
0212008WL034159
|
Anjanamma
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225126324
|
|
ANJI NAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
68
|
Yadiki
|
AP-12-008-004-003/011362 (YADIKI)
|
0212008000NRG25090520240845605
|
09/05/2024
|
Jameelabi
|
0212008WL034562
|
Jameelabi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125807
|
|
YARAGUDI JAMEELA BEE
|
CANARA BANK(508532)
|
69
|
Yadiki
|
AP-12-008-004-003/011435 (YADIKI)
|
0212008000NRG25090520240840239
|
09/05/2024
|
Lakshminaarayanamma
|
0212008WL034167
|
Lakshminaarayanamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125944
|
|
LAKSHMINARAYANAMMA S
|
CANARA BANK(508532)
|
70
|
Yadiki
|
AP-12-008-004-003/011443 (YADIKI)
|
0212008000NRG25090520240840240
|
09/05/2024
|
Padmavati
|
0212008WL034167
|
Padmavati
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126062
|
|
AVULA PADMAVATHI
|
CANARA BANK(508532)
|
71
|
Yadiki
|
AP-12-008-004-003/011547 (YADIKI)
|
0212008000NRG25090520240839924
|
09/05/2024
|
Ratnamma
|
0212008WL034159
|
Ratnamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125743
|
|
VARI KOOTI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Yadiki
|
AP-12-008-004-003/011700 (YADIKI)
|
0212008000NRG25090520240840241
|
09/05/2024
|
Ramanjinamma
|
0212008WL034167
|
Ramanjinamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125875
|
|
THUPAKULA RAMANJINAMMA
|
CANARA BANK(508532)
|
73
|
Yadiki
|
AP-12-008-004-003/011770 (YADIKI)
|
0212008000NRG25090520240841302
|
09/05/2024
|
Jayalakshmi
|
0212008WL034274
|
Jayalakshmi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125996
|
|
BOYA JAYA LAKSHMI
|
CANARA BANK(508532)
|
74
|
Yadiki
|
AP-12-008-004-003/011906 (YADIKI)
|
0212008000NRG25090520240839925
|
09/05/2024
|
Pedda Saalamma
|
0212008WL034159
|
Pedda Saalamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125801
|
|
GURRALA PEDDA SALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
Yadiki
|
AP-12-008-004-003/011908 (YADIKI)
|
0212008000NRG25090520240839926
|
09/05/2024
|
Chennamma
|
0212008WL034159
|
Chennamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125918
|
|
GURRAM CHENNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
Yadiki
|
AP-12-008-004-003/011909 (YADIKI)
|
0212008000NRG25090520240839927
|
09/05/2024
|
Chinna Saalamma
|
0212008WL034159
|
Chinna Saalamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126015
|
|
Mrs LAKSHMI DEVI GURRALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
77
|
Yadiki
|
AP-12-008-004-003/011973 (YADIKI)
|
0212008000NRG25090520240839929
|
09/05/2024
|
Gangadevi
|
0212008WL034159
|
Gangadevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125835
|
|
K Gangadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
Yadiki
|
AP-12-008-004-003/011973 (YADIKI)
|
0212008000NRG25090520240839928
|
09/05/2024
|
Ramakrishna
|
0212008WL034159
|
Ramakrishna
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125692
|
|
RAMA KRISHNA K
|
CANARA BANK(508532)
|
79
|
Yadiki
|
AP-12-008-004-003/012065 (YADIKI)
|
0212008000NRG25090520240845608
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126172
|
|
LAKSHMIDEVI BOGGILI
|
CANARA BANK(508532)
|
80
|
Yadiki
|
AP-12-008-004-003/012073 (YADIKI)
|
0212008000NRG25090520240845609
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125925
|
|
LAKSHMI DEVI K
|
CANARA BANK(508532)
|
81
|
Yadiki
|
AP-12-008-004-003/012073 (YADIKI)
|
0212008000NRG25090520240845610
|
09/05/2024
|
Lakshminaarayana
|
0212008WL034562
|
Lakshminaarayana
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225125908
|
|
KAYAPATI LAKSHMINARAYANA
|
CANARA BANK(508532)
|
82
|
Yadiki
|
AP-12-008-004-003/012077 (YADIKI)
|
0212008000NRG25090520240845611
|
09/05/2024
|
devi
|
0212008WL034562
|
devi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126126
|
|
DEVI GOGULA
|
CANARA BANK(508532)
|
83
|
Yadiki
|
AP-12-008-004-003/012094 (YADIKI)
|
0212008000NRG25090520240845612
|
09/05/2024
|
Chamdrakala
|
0212008WL034562
|
Chamdrakala
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125775
|
|
K CHANDRAKALA
|
CANARA BANK(508532)
|
84
|
Yadiki
|
AP-12-008-004-003/012099 (YADIKI)
|
0212008000NRG25090520240840242
|
09/05/2024
|
Sujaata
|
0212008WL034167
|
Sujaata
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125914
|
|
MS MEKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
85
|
Yadiki
|
AP-12-008-004-003/012123 (YADIKI)
|
0212008000NRG25090520240842210
|
09/05/2024
|
Raani
|
0212008WL034354
|
Raani
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125935
|
|
RANI P
|
CANARA BANK(508532)
|
86
|
Yadiki
|
AP-12-008-004-003/012151 (YADIKI)
|
0212008000NRG25090520240842214
|
09/05/2024
|
Aswarthamma
|
0212008WL034354
|
Aswarthamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126039
|
|
BATHALA ASHIRVADAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
Yadiki
|
AP-12-008-004-003/012152 (YADIKI)
|
0212008000NRG25090520240842215
|
09/05/2024
|
Daanamma
|
0212008WL034354
|
Daanamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125949
|
|
DHNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
Yadiki
|
AP-12-008-004-003/012288 (YADIKI)
|
0212008000NRG25090520240840243
|
09/05/2024
|
Suguna
|
0212008WL034167
|
Suguna
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125752
|
|
SUGUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
Yadiki
|
AP-12-008-004-003/012294 (YADIKI)
|
0212008000NRG25090520240842216
|
09/05/2024
|
Saalamma
|
0212008WL034354
|
Saalamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125861
|
|
MS MUNAGALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
90
|
Yadiki
|
AP-12-008-004-003/012358 (YADIKI)
|
0212008000NRG25090520240845613
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125881
|
|
GODDAMARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
91
|
Yadiki
|
AP-12-008-004-003/012361 (YADIKI)
|
0212008000NRG25090520240841304
|
09/05/2024
|
Lakshmidevi
|
0212008WL034274
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125905
|
|
CHINTA LAKSHMI DEVI
|
CANARA BANK(508532)
|
92
|
Yadiki
|
AP-12-008-004-003/012361 (YADIKI)
|
0212008000NRG25090520240841303
|
09/05/2024
|
Muralikrishna
|
0212008WL034274
|
Muralikrishna
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125994
|
|
MURALI KRISHNA C
|
CANARA BANK(508532)
|
93
|
Yadiki
|
AP-12-008-004-003/012432 (YADIKI)
|
0212008000NRG25090520240839930
|
09/05/2024
|
NALLAPA REDDY
|
0212008WL034159
|
NALLAPA REDDY
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125955
|
|
PONNA NALLAPAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
Yadiki
|
AP-12-008-004-003/012436 (YADIKI)
|
0212008000NRG25090520240845614
|
09/05/2024
|
Vemkatalakshmi
|
0212008WL034562
|
Vemkatalakshmi
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225125922
|
|
VENKATA LAKSHMI MEKALA
|
CANARA BANK(508532)
|
95
|
Yadiki
|
AP-12-008-004-003/012480 (YADIKI)
|
0212008000NRG25090520240845615
|
09/05/2024
|
Krishnaveni
|
0212008WL034562
|
Krishnaveni
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126218
|
|
KRISHNA VENI T
|
CANARA BANK(508532)
|
96
|
Yadiki
|
AP-12-008-004-003/012481 (YADIKI)
|
0212008000NRG25090520240845616
|
09/05/2024
|
Pullamma
|
0212008WL034562
|
Pullamma
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126295
|
|
PULLAMMA T
|
CANARA BANK(508532)
|
97
|
Yadiki
|
AP-12-008-004-003/012490 (YADIKI)
|
0212008000NRG25090520240845617
|
09/05/2024
|
Jayalakshmi
|
0212008WL034562
|
Jayalakshmi
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126097
|
|
THELLAAKULA JAYALAKSHMI
|
CANARA BANK(508532)
|
98
|
Yadiki
|
AP-12-008-004-003/012491 (YADIKI)
|
0212008000NRG25090520240845618
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126173
|
|
LAKSHMIDEVI TELLAKULA
|
CANARA BANK(508532)
|
99
|
Yadiki
|
AP-12-008-004-003/012673 (YADIKI)
|
0212008000NRG25090520240845619
|
09/05/2024
|
Mahalakshmi
|
0212008WL034562
|
Mahalakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126124
|
|
PITLA MAHALAKSHMI
|
CANARA BANK(508532)
|
100
|
Yadiki
|
AP-12-008-004-003/012674 (YADIKI)
|
0212008000NRG25090520240845620
|
09/05/2024
|
Saalamma
|
0212008WL034562
|
Saalamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125933
|
|
SALAMMA R
|
CANARA BANK(508532)
|
101
|
Yadiki
|
AP-12-008-004-003/012677 (YADIKI)
|
0212008000NRG25090520240845621
|
09/05/2024
|
Saavitri
|
0212008WL034562
|
Saavitri
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225126186
|
|
P SAVITHRI
|
CANARA BANK(508532)
|
102
|
Yadiki
|
AP-12-008-004-003/012677 (YADIKI)
|
0212008000NRG25090520240845622
|
09/05/2024
|
Vemkataraamudu
|
0212008WL034562
|
Vemkataraamudu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126185
|
|
P VENKATA RAMUDU
|
CANARA BANK(508532)
|
103
|
Yadiki
|
AP-12-008-004-003/012796 (YADIKI)
|
0212008000NRG25090520240845623
|
09/05/2024
|
Kalaavati
|
0212008WL034562
|
Kalaavati
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225125814
|
|
BOYA KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
Yadiki
|
AP-12-008-004-003/012823 (YADIKI)
|
0212008000NRG25090520240839931
|
09/05/2024
|
Lakshmi
|
0212008WL034159
|
Lakshmi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125926
|
|
VENKATA LAKSHMAMMA M
|
CANARA BANK(508532)
|
105
|
Yadiki
|
AP-12-008-004-003/012823 (YADIKI)
|
0212008000NRG25090520240839932
|
09/05/2024
|
MADHAVANAYUDU
|
0212008WL034159
|
MADHAVANAYUDU
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125976
|
|
MADHAVASEKHARNAIDU M
|
CANARA BANK(508532)
|
106
|
Yadiki
|
AP-12-008-004-003/012883 (YADIKI)
|
0212008000NRG25090520240839935
|
09/05/2024
|
Jayalakshmi
|
0212008WL034159
|
Jayalakshmi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126089
|
|
JAYALAKSHMI GUNETI
|
CANARA BANK(508532)
|
107
|
Yadiki
|
AP-12-008-004-003/013010 (YADIKI)
|
0212008000NRG25090520240845625
|
09/05/2024
|
Rahimbee
|
0212008WL034562
|
Rahimbee
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225125909
|
|
DUDEKULA RAHIM BEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
Yadiki
|
AP-12-008-004-003/013011 (YADIKI)
|
0212008000NRG25090520240845626
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125919
|
|
BOYA LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
Yadiki
|
AP-12-008-004-003/013042 (YADIKI)
|
0212008000NRG25090520240840244
|
09/05/2024
|
Lakshmi
|
0212008WL034167
|
Lakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126061
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
110
|
Yadiki
|
AP-12-008-004-003/013109 (YADIKI)
|
0212008000NRG25090520240839937
|
09/05/2024
|
Lakshminarayana
|
0212008WL034159
|
Lakshminarayana
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126079
|
|
PACHA LAKSHMINARAYANA
|
CANARA BANK(508532)
|
111
|
Yadiki
|
AP-12-008-004-003/013111 (YADIKI)
|
0212008000NRG25090520240839938
|
09/05/2024
|
Lakshmikaamtamma
|
0212008WL034159
|
Lakshmikaamtamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125927
|
|
LAKSHMI KANTHAMMA M
|
CANARA BANK(508532)
|
112
|
Yadiki
|
AP-12-008-004-003/013116 (YADIKI)
|
0212008000NRG25090520240839939
|
09/05/2024
|
Madhava Sekhar Naayudu
|
0212008WL034159
|
Madhava Sekhar Naayudu
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125687
|
|
MANDHATI MADHA NAIDU
|
BANK OF BARODA(606985)
|
113
|
Yadiki
|
AP-12-008-004-003/013150 (YADIKI)
|
0212008000NRG25090520240845627
|
09/05/2024
|
Bharathi
|
0212008WL034562
|
Bharathi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126052
|
|
KADI BHARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
Yadiki
|
AP-12-008-004-003/013198 (YADIKI)
|
0212008000NRG25090520240839940
|
09/05/2024
|
Chennamma
|
0212008WL034159
|
Chennamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126300
|
|
CHENNAMMA TAVARU
|
CANARA BANK(508532)
|
115
|
Yadiki
|
AP-12-008-004-003/013198 (YADIKI)
|
0212008000NRG25090520240839941
|
09/05/2024
|
Subbarayudu
|
0212008WL034159
|
Subbarayudu
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126080
|
|
THAVVARI SUBBA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
116
|
Yadiki
|
AP-12-008-004-003/013302 (YADIKI)
|
0212008000NRG25090520240845628
|
09/05/2024
|
Himambi
|
0212008WL034562
|
Himambi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126182
|
|
ACHUKATLA EMAMBEE
|
CANARA BANK(508532)
|
117
|
Yadiki
|
AP-12-008-004-003/013414 (YADIKI)
|
0212008000NRG25090520240839943
|
09/05/2024
|
Lakshmidevi
|
0212008WL034159
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126064
|
|
LAKSHMI DEVI T
|
CANARA BANK(508532)
|
118
|
Yadiki
|
AP-12-008-004-003/013417 (YADIKI)
|
0212008000NRG25090520240845629
|
09/05/2024
|
Sujatha
|
0212008WL034562
|
Sujatha
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225125876
|
|
T SUJATHA
|
CANARA BANK(508532)
|
119
|
Yadiki
|
AP-12-008-004-003/013450 (YADIKI)
|
0212008000NRG25090520240844892
|
09/05/2024
|
Veluru Lakshmidevi
|
0212008WL034546
|
Veluru Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125767
|
|
VEELURU LAKSHMI DEEV
|
CANARA BANK(508532)
|
120
|
Yadiki
|
AP-12-008-004-003/013450 (YADIKI)
|
0212008000NRG25090520240844891
|
09/05/2024
|
Venkatanaidu
|
0212008WL034546
|
Venkatanaidu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126168
|
|
VELLORRU VENKATA NAIDU
|
CANARA BANK(508532)
|
121
|
Yadiki
|
AP-12-008-004-003/013486 (YADIKI)
|
0212008000NRG25090520240845632
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126094
|
|
Mrs GODDUMARRI LAKSHMIDEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
122
|
Yadiki
|
AP-12-008-004-003/013494 (YADIKI)
|
0212008000NRG25090520240845633
|
09/05/2024
|
Gowri
|
0212008WL034562
|
Gowri
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125699
|
|
GOWRI BAI JUJARI
|
CANARA BANK(508532)
|
123
|
Yadiki
|
AP-12-008-004-003/013578 (YADIKI)
|
0212008000NRG25090520240845634
|
09/05/2024
|
Ramijabee
|
0212008WL034562
|
Ramijabee
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225125544
|
|
GURRALA RAMEEJA BEE
|
CANARA BANK(508532)
|
124
|
Yadiki
|
AP-12-008-004-003/013579 (YADIKI)
|
0212008000NRG25090520240845635
|
09/05/2024
|
Jahanabi
|
0212008WL034562
|
Jahanabi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126005
|
|
BEEGALA JAHIDABI
|
CANARA BANK(508532)
|
125
|
Yadiki
|
AP-12-008-004-003/013613 (YADIKI)
|
0212008000NRG25090520240840245
|
09/05/2024
|
Ramgamma
|
0212008WL034167
|
Ramgamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126179
|
|
RANGAMMA ERAKKAGARI
|
CANARA BANK(508532)
|
126
|
Yadiki
|
AP-12-008-004-003/013625 (YADIKI)
|
0212008000NRG25090520240845636
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125978
|
|
LAKSHMIDEVI K
|
CANARA BANK(508532)
|
127
|
Yadiki
|
AP-12-008-004-003/013625 (YADIKI)
|
0212008000NRG25090520240845637
|
09/05/2024
|
Naaganna
|
0212008WL034562
|
Naaganna
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125977
|
|
NAGANNA K
|
CANARA BANK(508532)
|
128
|
Yadiki
|
AP-12-008-004-003/013669 (YADIKI)
|
0212008000NRG25090520240845638
|
09/05/2024
|
Pakruddin
|
0212008WL034562
|
Pakruddin
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125959
|
|
PATAN FAKHURUDDIN
|
CANARA BANK(508532)
|
129
|
Yadiki
|
AP-12-008-004-003/013669 (YADIKI)
|
0212008000NRG25090520240845639
|
09/05/2024
|
Ramijabi
|
0212008WL034562
|
Ramijabi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126127
|
|
PATAN RAMIJA BI
|
CANARA BANK(508532)
|
130
|
Yadiki
|
AP-12-008-004-003/013710 (YADIKI)
|
0212008000NRG25090520240839945
|
09/05/2024
|
Raamamjanamma
|
0212008WL034159
|
Raamamjanamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126209
|
|
PADAMALA RAMANJINAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
Yadiki
|
AP-12-008-004-003/013711 (YADIKI)
|
0212008000NRG25090520240845640
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225125854
|
|
MANGALA LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
Yadiki
|
AP-12-008-004-003/013741 (YADIKI)
|
0212008000NRG25090520240840246
|
09/05/2024
|
Savitri
|
0212008WL034167
|
Savitri
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125812
|
|
SAVITHRI PAGIDIRAYI
|
CANARA BANK(508532)
|
133
|
Yadiki
|
AP-12-008-004-003/013746 (YADIKI)
|
0212008000NRG25090520240845641
|
09/05/2024
|
Rabiya
|
0212008WL034562
|
Rabiya
|
00078
|
CNRB0013125
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4225126188
|
|
RABIA P
|
CANARA BANK(508532)
|
134
|
Yadiki
|
AP-12-008-004-003/013754 (YADIKI)
|
0212008000NRG25090520240839946
|
09/05/2024
|
Vemkatamma
|
0212008WL034159
|
Vemkatamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125957
|
|
VENKATAMMA G
|
CANARA BANK(508532)
|
135
|
Yadiki
|
AP-12-008-004-003/013768 (YADIKI)
|
0212008000NRG25090520240839948
|
09/05/2024
|
Alivelamma
|
0212008WL034159
|
Alivelamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126016
|
|
ALIVELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
Yadiki
|
AP-12-008-004-003/013769 (YADIKI)
|
0212008000NRG25090520240839949
|
09/05/2024
|
Lakshmiramgamma
|
0212008WL034159
|
Lakshmiramgamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125786
|
|
KODI LAKSHMIRANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
Yadiki
|
AP-12-008-004-003/013796 (YADIKI)
|
0212008000NRG25090520240839950
|
09/05/2024
|
Adilakshumma
|
0212008WL034159
|
Adilakshumma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125904
|
|
KODI ADILAKSHMI
|
CANARA BANK(508532)
|
138
|
Yadiki
|
AP-12-008-004-003/013800 (YADIKI)
|
0212008000NRG25090520240839951
|
09/05/2024
|
Amjinamma
|
0212008WL034159
|
Amjinamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125878
|
|
MS ADAVALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
139
|
Yadiki
|
AP-12-008-004-003/013832 (YADIKI)
|
0212008000NRG25090520240839952
|
09/05/2024
|
Sreedevi
|
0212008WL034159
|
Sreedevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125890
|
|
PIKKALA SREEDEVI
|
CANARA BANK(508532)
|
140
|
Yadiki
|
AP-12-008-004-003/013833 (YADIKI)
|
0212008000NRG25090520240840248
|
09/05/2024
|
Lakshmidevi
|
0212008WL034167
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125796
|
|
MARIKE LAKSHMI
|
CANARA BANK(508532)
|
141
|
Yadiki
|
AP-12-008-004-003/013838 (YADIKI)
|
0212008000NRG25090520240840250
|
09/05/2024
|
Lakshmikanthamma
|
0212008WL034167
|
Lakshmikanthamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125762
|
|
YALLAPU LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
142
|
Yadiki
|
AP-12-008-004-003/013838 (YADIKI)
|
0212008000NRG25090520240840249
|
09/05/2024
|
Ramesh
|
0212008WL034167
|
Ramesh
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125763
|
|
RAMESH Y
|
CANARA BANK(508532)
|
143
|
Yadiki
|
AP-12-008-004-003/013841 (YADIKI)
|
0212008000NRG25090520240845642
|
09/05/2024
|
Naagalakshmi
|
0212008WL034562
|
Naagalakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126095
|
|
NAGA LAXMI DERANGULA
|
CANARA BANK(508532)
|
144
|
Yadiki
|
AP-12-008-004-003/013927 (YADIKI)
|
0212008000NRG25090520240840251
|
09/05/2024
|
GOWTHAMI
|
0212008WL034167
|
GOWTHAMI
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125829
|
|
POTHURAJU GOETHAMI
|
CANARA BANK(508532)
|
145
|
Yadiki
|
AP-12-008-004-003/013943 (YADIKI)
|
0212008000NRG25090520240845643
|
09/05/2024
|
Saaradha
|
0212008WL034562
|
Saaradha
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125864
|
|
SHARADHA B
|
CANARA BANK(508532)
|
146
|
Yadiki
|
AP-12-008-004-003/013947 (YADIKI)
|
0212008000NRG25090520240839953
|
09/05/2024
|
Ramaadevi
|
0212008WL034159
|
Ramaadevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126054
|
|
RAMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
147
|
Yadiki
|
AP-12-008-004-003/013947 (YADIKI)
|
0212008000NRG25090520240839954
|
09/05/2024
|
Vemkatanaayudu
|
0212008WL034159
|
Vemkatanaayudu
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126063
|
|
GUNDAPANENI VENKATA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
Yadiki
|
AP-12-008-004-003/013985 (YADIKI)
|
0212008000NRG25090520240839956
|
09/05/2024
|
Kantamma
|
0212008WL034159
|
Kantamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125883
|
|
G KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
Yadiki
|
AP-12-008-004-003/013990 (YADIKI)
|
0212008000NRG25090520240839957
|
09/05/2024
|
Savitri
|
0212008WL034159
|
Savitri
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125990
|
|
SAVITRI M
|
CANARA BANK(508532)
|
150
|
Yadiki
|
AP-12-008-004-003/013991 (YADIKI)
|
0212008000NRG25090520240840252
|
09/05/2024
|
Laxmi Narayanamma
|
0212008WL034167
|
Laxmi Narayanamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125900
|
|
KARNOOL LAKSHMI NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
Yadiki
|
AP-12-008-004-003/014010 (YADIKI)
|
0212008000NRG25090520240844539
|
09/05/2024
|
Nagamma
|
0212008WL034537
|
Nagamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126333
|
|
MS DODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
152
|
Yadiki
|
AP-12-008-004-003/014053 (YADIKI)
|
0212008000NRG25090520240839958
|
09/05/2024
|
Rajyalakshmi
|
0212008WL034159
|
Rajyalakshmi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126067
|
|
MR THANGASANI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
153
|
Yadiki
|
AP-12-008-004-003/014055 (YADIKI)
|
0212008000NRG25090520240840254
|
09/05/2024
|
aparna
|
0212008WL034167
|
aparna
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126034
|
|
CHINTAPANDU APARNA
|
CANARA BANK(508532)
|
154
|
Yadiki
|
AP-12-008-004-003/014086 (YADIKI)
|
0212008000NRG25090520240845644
|
09/05/2024
|
chandrasekar reddy
|
0212008WL034562
|
chandrasekar reddy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125892
|
|
CHANDRASEKHAR REDDY K
|
CANARA BANK(508532)
|
155
|
Yadiki
|
AP-12-008-004-003/014120 (YADIKI)
|
0212008000NRG25090520240839959
|
09/05/2024
|
ramulamma
|
0212008WL034159
|
ramulamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126147
|
|
GAJJI RAMULAMMA
|
CANARA BANK(508532)
|
156
|
Yadiki
|
AP-12-008-004-003/014155 (YADIKI)
|
0212008000NRG25090520240839960
|
09/05/2024
|
rama krishna
|
0212008WL034159
|
rama krishna
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126087
|
|
RAMAKRISHNA TELLAKUNTA
|
CANARA BANK(508532)
|
157
|
Yadiki
|
AP-12-008-004-003/014155 (YADIKI)
|
0212008000NRG25090520240839961
|
09/05/2024
|
ramadevi
|
0212008WL034159
|
ramadevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125781
|
|
TELLAKUNTA RAMADEVI
|
CANARA BANK(508532)
|
158
|
Yadiki
|
AP-12-008-004-003/014212 (YADIKI)
|
0212008000NRG25090520240845645
|
09/05/2024
|
vara lakshmi
|
0212008WL034562
|
vara lakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125958
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
159
|
Yadiki
|
AP-12-008-004-003/014213 (YADIKI)
|
0212008000NRG25090520240845646
|
09/05/2024
|
devi
|
0212008WL034562
|
devi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126003
|
|
DASARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
Yadiki
|
AP-12-008-004-003/014214 (YADIKI)
|
0212008000NRG25090520240845647
|
09/05/2024
|
lakshmi devi
|
0212008WL034562
|
lakshmi devi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125865
|
|
LAKSHMIDEVI M
|
CANARA BANK(508532)
|
161
|
Yadiki
|
AP-12-008-004-003/014215 (YADIKI)
|
0212008000NRG25090520240839962
|
09/05/2024
|
lakshmi devi
|
0212008WL034159
|
lakshmi devi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125828
|
|
MOPURI LAKSHMI DEVI
|
CANARA BANK(508532)
|
162
|
Yadiki
|
AP-12-008-004-003/014217 (YADIKI)
|
0212008000NRG25090520240845648
|
09/05/2024
|
sunkamma
|
0212008WL034562
|
sunkamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126306
|
|
PULATHOTA SUNKAMMA
|
CANARA BANK(508532)
|
163
|
Yadiki
|
AP-12-008-004-003/014278 (YADIKI)
|
0212008000NRG25090520240839963
|
09/05/2024
|
ankalamma
|
0212008WL034159
|
ankalamma
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126033
|
|
ANKALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
Yadiki
|
AP-12-008-004-003/014327 (YADIKI)
|
0212008000NRG25090520240845649
|
09/05/2024
|
munilakshamma
|
0212008WL034562
|
munilakshamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125809
|
|
AVINENI MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
165
|
Yadiki
|
AP-12-008-004-003/014330 (YADIKI)
|
0212008000NRG25090520240839964
|
09/05/2024
|
sakunthala
|
0212008WL034159
|
sakunthala
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125956
|
|
SHAKUNTHALA K
|
CANARA BANK(508532)
|
166
|
Yadiki
|
AP-12-008-004-003/014342 (YADIKI)
|
0212008000NRG25090520240840256
|
09/05/2024
|
kaiavathi
|
0212008WL034167
|
kaiavathi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125838
|
|
KANDLAGUDURU KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
Yadiki
|
AP-12-008-004-003/014365 (YADIKI)
|
0212008000NRG25090520240844541
|
09/05/2024
|
Madhavi
|
0212008WL034537
|
Madhavi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125751
|
|
MADHAVI BANDARU
|
CANARA BANK(508532)
|
168
|
Yadiki
|
AP-12-008-004-003/014365 (YADIKI)
|
0212008000NRG25090520240844540
|
09/05/2024
|
Nagaraju
|
0212008WL034537
|
Nagaraju
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125746
|
|
NAGARAJU B
|
CANARA BANK(508532)
|
169
|
Yadiki
|
AP-12-008-004-003/014382 (YADIKI)
|
0212008000NRG25090520240839965
|
09/05/2024
|
Ramadevi
|
0212008WL034159
|
Ramadevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125991
|
|
RAMA DEVI M
|
CANARA BANK(508532)
|
170
|
Yadiki
|
AP-12-008-004-003/014388 (YADIKI)
|
0212008000NRG25090520240841306
|
09/05/2024
|
manohar
|
0212008WL034274
|
manohar
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126305
|
|
MANOHAR P
|
CANARA BANK(508532)
|
171
|
Yadiki
|
AP-12-008-004-003/014388 (YADIKI)
|
0212008000NRG25090520240841307
|
09/05/2024
|
Smt POLISETTYSUNITH
|
0212008WL034274
|
Smt POLISETTYSUNITH
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125887
|
|
Polisetty Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
Yadiki
|
AP-12-008-004-003/014418 (YADIKI)
|
0212008000NRG25090520240839967
|
09/05/2024
|
Madavasekarnayudu
|
0212008WL034159
|
Madavasekarnayudu
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126020
|
|
MADHAVASHEKAR NAIDU MANDATI
|
CANARA BANK(508532)
|
173
|
Yadiki
|
AP-12-008-004-003/014421 (YADIKI)
|
0212008000NRG25090520240844543
|
09/05/2024
|
Padhmavathi
|
0212008WL034537
|
Padhmavathi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126310
|
|
GALI PADMAVATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
174
|
Yadiki
|
AP-12-008-004-003/014421 (YADIKI)
|
0212008000NRG25090520240844542
|
09/05/2024
|
Pulla Reddy
|
0212008WL034537
|
Pulla Reddy
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126309
|
|
PULLAREDDY GALLI
|
CANARA BANK(508532)
|
175
|
Yadiki
|
AP-12-008-004-003/014460 (YADIKI)
|
0212008000NRG25090520240842221
|
09/05/2024
|
devamma
|
0212008WL034354
|
devamma
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126043
|
|
SATHRI DEVAMMA
|
CANARA BANK(508532)
|
176
|
Yadiki
|
AP-12-008-004-003/014494 (YADIKI)
|
0212008000NRG25090520240840257
|
09/05/2024
|
rameswari
|
0212008WL034167
|
rameswari
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126096
|
|
GUNTHA RAMESWARI
|
CANARA BANK(508532)
|
177
|
Yadiki
|
AP-12-008-004-003/014498 (YADIKI)
|
0212008000NRG25090520240841308
|
09/05/2024
|
lakshmidevi
|
0212008WL034274
|
lakshmidevi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126059
|
|
Mrs LAXMIDEVI YAGNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
178
|
Yadiki
|
AP-12-008-004-003/014499 (YADIKI)
|
0212008000NRG25090520240841309
|
09/05/2024
|
aswani
|
0212008WL034274
|
aswani
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125790
|
|
YAGNAM ASWINI
|
CANARA BANK(508532)
|
179
|
Yadiki
|
AP-12-008-004-003/014509 (YADIKI)
|
0212008000NRG25090520240839968
|
09/05/2024
|
Saraswathi
|
0212008WL034159
|
Saraswathi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126066
|
|
RAMADASU SARASWATHI
|
CANARA BANK(508532)
|
180
|
Yadiki
|
AP-12-008-004-003/014539 (YADIKI)
|
0212008000NRG25090520240845651
|
09/05/2024
|
VARALAKSHMI
|
0212008WL034562
|
VARALAKSHMI
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125902
|
|
CHAKALI VARALAKSHMI
|
CANARA BANK(508532)
|
181
|
Yadiki
|
AP-12-008-004-003/014564 (YADIKI)
|
0212008000NRG25090520240845652
|
09/05/2024
|
mahaboobi
|
0212008WL034562
|
mahaboobi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125879
|
|
MAHABOOB BEE A
|
CANARA BANK(508532)
|
182
|
Yadiki
|
AP-12-008-004-003/014568 (YADIKI)
|
0212008000NRG25090520240845653
|
09/05/2024
|
PRAVEENN KUMAR
|
0212008WL034562
|
PRAVEENN KUMAR
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126125
|
|
T PRAVEEN KUMAR
|
CANARA BANK(508532)
|
183
|
Yadiki
|
AP-12-008-004-003/014573 (YADIKI)
|
0212008000NRG25090520240839971
|
09/05/2024
|
Umadevi
|
0212008WL034159
|
Umadevi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125998
|
|
PAGADALA UMADEVI
|
CANARA BANK(508532)
|
184
|
Yadiki
|
AP-12-008-004-003/014604 (YADIKI)
|
0212008000NRG25090520240845655
|
09/05/2024
|
Lakshmidevi
|
0212008WL034562
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126154
|
|
SAREDDI LAKSHMI DEVI
|
CANARA BANK(508532)
|
185
|
Yadiki
|
AP-12-008-004-003/014617 (YADIKI)
|
0212008000NRG25090520240839972
|
09/05/2024
|
Saraswathi
|
0212008WL034159
|
Saraswathi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125941
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
186
|
Yadiki
|
AP-12-008-004-003/014619 (YADIKI)
|
0212008000NRG25090520240840259
|
09/05/2024
|
Suvarna
|
0212008WL034167
|
Suvarna
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126057
|
|
SUVARNA M
|
CANARA BANK(508532)
|
187
|
Yadiki
|
AP-12-008-004-003/014621 (YADIKI)
|
0212008000NRG25090520240845657
|
09/05/2024
|
Ramanjineyulu
|
0212008WL034562
|
Ramanjineyulu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126301
|
|
RAMANJANEYULU GODDUMARRI
|
CANARA BANK(508532)
|
188
|
Yadiki
|
AP-12-008-004-003/014629 (YADIKI)
|
0212008000NRG25090520240841310
|
09/05/2024
|
Varalakshmi
|
0212008WL034274
|
Varalakshmi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126307
|
|
DASARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
189
|
Yadiki
|
AP-12-008-004-003/014649 (YADIKI)
|
0212008000NRG25090520240841311
|
09/05/2024
|
Ramanjineyulu
|
0212008WL034274
|
Ramanjineyulu
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126007
|
|
KALLAMADI RAMANJI NEYULU
|
CANARA BANK(508532)
|
190
|
Yadiki
|
AP-12-008-004-003/014650 (YADIKI)
|
0212008000NRG25090520240842222
|
09/05/2024
|
Vani
|
0212008WL034354
|
Vani
|
00078
|
CNRB0013125
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4225126291
|
|
VANI SREERAMULA
|
CANARA BANK(508532)
|
191
|
Yadiki
|
AP-12-008-004-003/014686 (YADIKI)
|
0212008000NRG25090520240845659
|
09/05/2024
|
Saraswathi
|
0212008WL034562
|
Saraswathi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126068
|
|
SARASWATHI BOYA
|
CANARA BANK(508532)
|
192
|
Yadiki
|
AP-12-008-004-003/014687 (YADIKI)
|
0212008000NRG25090520240845660
|
09/05/2024
|
Lakshmi Devi
|
0212008WL034562
|
Lakshmi Devi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125872
|
|
BOYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
193
|
Yadiki
|
AP-12-008-004-003/014688 (YADIKI)
|
0212008000NRG25090520240840260
|
09/05/2024
|
Aruna
|
0212008WL034167
|
Aruna
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126051
|
|
BOYA ARUNA
|
CANARA BANK(508532)
|
194
|
Yadiki
|
AP-12-008-004-003/014689 (YADIKI)
|
0212008000NRG25090520240840261
|
09/05/2024
|
Lakshmi Devi
|
0212008WL034167
|
Lakshmi Devi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126223
|
|
ERAKKALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
195
|
Yadiki
|
AP-12-008-004-003/014699 (YADIKI)
|
0212008000NRG25090520240840655
|
09/05/2024
|
Narayanamma
|
0212008WL034226
|
Narayanamma
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225126001
|
|
PATHAKUNTLA NARAYANAMMA
|
CANARA BANK(508532)
|
196
|
Yadiki
|
AP-12-008-004-003/014699 (YADIKI)
|
0212008000NRG25090520240840654
|
09/05/2024
|
Venkata Ramudu
|
0212008WL034226
|
Venkata Ramudu
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225125997
|
|
PEDDA VENKATA RAMUDU PATHAKUNTLA
|
CANARA BANK(508532)
|
197
|
Yadiki
|
AP-12-008-004-003/014704 (YADIKI)
|
0212008000NRG25090520240840657
|
09/05/2024
|
Lakshmi Devi
|
0212008WL034226
|
Lakshmi Devi
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225125889
|
|
S LAKSHMI DEVI
|
CANARA BANK(508532)
|
198
|
Yadiki
|
AP-12-008-004-003/014704 (YADIKI)
|
0212008000NRG25090520240840656
|
09/05/2024
|
Nagaraju
|
0212008WL034226
|
Nagaraju
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225125756
|
|
SIMHALA NAGARAJU
|
CANARA BANK(508532)
|
199
|
Yadiki
|
AP-12-008-004-003/014713 (YADIKI)
|
0212008000NRG25090520240839973
|
09/05/2024
|
Kavitha
|
0212008WL034159
|
Kavitha
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126006
|
|
VELLABOYANA KAVITHA
|
CANARA BANK(508532)
|
200
|
Yadiki
|
AP-12-008-004-003/014718 (YADIKI)
|
0212008000NRG25090520240841313
|
09/05/2024
|
Mohan
|
0212008WL034274
|
Mohan
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125999
|
|
BAJARU MOHAN
|
CANARA BANK(508532)
|
201
|
Yadiki
|
AP-12-008-004-003/014718 (YADIKI)
|
0212008000NRG25090520240841314
|
09/05/2024
|
Parvathi
|
0212008WL034274
|
Parvathi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126000
|
|
BAJARU PARWATHI
|
CANARA BANK(508532)
|
202
|
Yadiki
|
AP-12-008-004-003/014725 (YADIKI)
|
0212008000NRG25090520240845661
|
09/05/2024
|
Jyothi
|
0212008WL034562
|
Jyothi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126148
|
|
GOLLA JYOTHI
|
CANARA BANK(508532)
|
203
|
Yadiki
|
AP-12-008-004-003/014734 (YADIKI)
|
0212008000NRG25090520240840262
|
09/05/2024
|
Chandrakala
|
0212008WL034167
|
Chandrakala
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125907
|
|
POOLATHOTA CHANDRAKALA
|
CANARA BANK(508532)
|
204
|
Yadiki
|
AP-12-008-004-003/014735 (YADIKI)
|
0212008000NRG25090520240840263
|
09/05/2024
|
Lalitha
|
0212008WL034167
|
Lalitha
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125839
|
|
ERRAKKAGARI LALITHA
|
CANARA BANK(508532)
|
205
|
Yadiki
|
AP-12-008-004-003/014740 (YADIKI)
|
0212008000NRG25090520240839974
|
09/05/2024
|
Sravani
|
0212008WL034159
|
Sravani
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125874
|
|
GUNDA SRAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
206
|
Yadiki
|
AP-12-008-004-003/014749 (YADIKI)
|
0212008000NRG25090520240839975
|
09/05/2024
|
Jayalakshmi
|
0212008WL034159
|
Jayalakshmi
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125783
|
|
LAKSHMISETTI JAYA LAKSHMI
|
CANARA BANK(508532)
|
207
|
Yadiki
|
AP-12-008-004-003/014777 (YADIKI)
|
0212008000NRG25090520240845662
|
09/05/2024
|
NAGAVENI
|
0212008WL034562
|
NAGAVENI
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125906
|
|
TELLAKULA NAGAVENI
|
CANARA BANK(508532)
|
208
|
Yadiki
|
AP-12-008-004-003/014783 (YADIKI)
|
0212008000NRG25090520240841315
|
09/05/2024
|
jayamma
|
0212008WL034274
|
jayamma
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125995
|
|
JAYAMMA R
|
CANARA BANK(508532)
|
209
|
Yadiki
|
AP-12-008-004-003/014783 (YADIKI)
|
0212008000NRG25090520240841316
|
09/05/2024
|
vijayalakshmi
|
0212008WL034274
|
vijayalakshmi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125546
|
|
RAMADASU VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
210
|
Yadiki
|
AP-12-008-004-003/014803 (YADIKI)
|
0212008000NRG25090520240841318
|
09/05/2024
|
lakshmi rangamma
|
0212008WL034274
|
lakshmi rangamma
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126088
|
|
POLISETTY LAKSHMI RANGAMMA
|
CANARA BANK(508532)
|
211
|
Yadiki
|
AP-12-008-004-003/014803 (YADIKI)
|
0212008000NRG25090520240841317
|
09/05/2024
|
ramanjaneyulu
|
0212008WL034274
|
ramanjaneyulu
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125811
|
|
POLISETTI RAMANJANEYULU
|
CANARA BANK(508532)
|
212
|
Yadiki
|
AP-12-008-004-003/014817 (YADIKI)
|
0212008000NRG25090520240841319
|
09/05/2024
|
Jafar
|
0212008WL034274
|
Jafar
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125740
|
|
BEEJAPURAM JAFAR
|
AXIS BANK(607153)
|
213
|
Yadiki
|
AP-12-008-004-003/014827 (YADIKI)
|
0212008000NRG25090520240845664
|
09/05/2024
|
PEDDAKKA
|
0212008WL034562
|
PEDDAKKA
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126313
|
|
B PEDDAKKA
|
CANARA BANK(508532)
|
214
|
Yadiki
|
AP-12-008-004-003/014829 (YADIKI)
|
0212008000NRG25090520240840264
|
09/05/2024
|
adilakshmi
|
0212008WL034167
|
adilakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125844
|
|
BOYA ADI LAKSHMI
|
CANARA BANK(508532)
|
215
|
Yadiki
|
AP-12-008-004-003/014851 (YADIKI)
|
0212008000NRG25090520240840265
|
09/05/2024
|
ARUNA
|
0212008WL034167
|
ARUNA
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126093
|
|
P ARUNA
|
CANARA BANK(508532)
|
216
|
Yadiki
|
AP-12-008-004-003/014866 (YADIKI)
|
0212008000NRG25090520240840659
|
09/05/2024
|
anjineyulu
|
0212008WL034226
|
anjineyulu
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225126297
|
|
MAADANA ANJINEYULU
|
CANARA BANK(508532)
|
217
|
Yadiki
|
AP-12-008-004-003/014866 (YADIKI)
|
0212008000NRG25090520240840660
|
09/05/2024
|
gangadhar
|
0212008WL034226
|
gangadhar
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225125853
|
|
MR MAADANA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
218
|
Yadiki
|
AP-12-008-004-003/014866 (YADIKI)
|
0212008000NRG25090520240840658
|
09/05/2024
|
kesamma
|
0212008WL034226
|
kesamma
|
00078
|
CNRB0013125
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225126296
|
|
KESAMMA M
|
CANARA BANK(508532)
|
219
|
Yadiki
|
AP-12-008-004-003/014884 (YADIKI)
|
0212008000NRG25090520240841322
|
09/05/2024
|
Srinivasulu
|
0212008WL034274
|
Srinivasulu
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225126081
|
|
SREENIVASULU M
|
CANARA BANK(508532)
|
220
|
Yadiki
|
AP-12-008-004-003/014884 (YADIKI)
|
0212008000NRG25090520240841323
|
09/05/2024
|
Venkata Lakshmi
|
0212008WL034274
|
Venkata Lakshmi
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125782
|
|
MADASU VENKATALAKSHMI
|
CANARA BANK(508532)
|
221
|
Yadiki
|
AP-12-008-004-003/014887 (YADIKI)
|
0212008000NRG25090520240840268
|
09/05/2024
|
Chinnammi
|
0212008WL034167
|
Chinnammi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125873
|
|
JONNAGIRI CHINNAMMI
|
CANARA BANK(508532)
|
222
|
Yadiki
|
AP-12-008-004-003/014891 (YADIKI)
|
0212008000NRG25090520240840269
|
09/05/2024
|
Surya Narayana Reddy
|
0212008WL034167
|
Surya Narayana Reddy
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126281
|
|
MRS SIDDAVATAM SRUYA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
223
|
Yadiki
|
AP-12-008-004-003/014892 (YADIKI)
|
0212008000NRG25090520240840271
|
09/05/2024
|
Lakshmi
|
0212008WL034167
|
Lakshmi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125560
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
224
|
Yadiki
|
AP-12-008-004-003/014897 (YADIKI)
|
0212008000NRG25090520240840272
|
09/05/2024
|
Rajeswari
|
0212008WL034167
|
Rajeswari
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125745
|
|
GUNTHA RAJESWARI
|
CANARA BANK(508532)
|
225
|
Yadiki
|
AP-12-008-004-003/014920 (YADIKI)
|
0212008000NRG25090520240840273
|
09/05/2024
|
Siva Narendra
|
0212008WL034167
|
Siva Narendra
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126050
|
|
Kayapati Sivanarendra
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
Yadiki
|
AP-12-008-004-003/014921 (YADIKI)
|
0212008000NRG25090520240840275
|
09/05/2024
|
Sreenivasulu
|
0212008WL034167
|
Sreenivasulu
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125989
|
|
SRINIVASULU B
|
CANARA BANK(508532)
|
227
|
Yadiki
|
AP-12-008-004-003/014957 (YADIKI)
|
0212008000NRG25090520240844546
|
09/05/2024
|
Rajendra Prasad
|
0212008WL034537
|
Rajendra Prasad
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126288
|
|
RAJENDRAPRSAD POLA
|
CANARA BANK(508532)
|
228
|
Yadiki
|
AP-12-008-004-003/014960 (YADIKI)
|
0212008000NRG25090520240839976
|
09/05/2024
|
Prabhakar Naidu
|
0212008WL034159
|
Prabhakar Naidu
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126053
|
|
PRABHAKAR NAIDU M
|
CANARA BANK(508532)
|
229
|
Yadiki
|
AP-12-008-004-003/015035 (YADIKI)
|
0212008000NRG25090520240842225
|
09/05/2024
|
SUVARTHAMMA
|
0212008WL034354
|
SUVARTHAMMA
|
00078
|
CNRB0013125
|
737
|
737
|
Processed
|
22/05/2024
|
|
4225126048
|
|
SUVARTHAMMA G
|
CANARA BANK(508532)
|
230
|
Yadiki
|
AP-12-008-004-003/015053 (YADIKI)
|
0212008000NRG25090520240844547
|
09/05/2024
|
PADMAVATHI
|
0212008WL034537
|
PADMAVATHI
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125794
|
|
PADMAVATHI V
|
CANARA BANK(508532)
|
231
|
Yadiki
|
AP-12-008-004-003/015053 (YADIKI)
|
0212008000NRG25090520240844548
|
09/05/2024
|
SOMA SEKHAR
|
0212008WL034537
|
SOMA SEKHAR
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126298
|
|
VADUGUNDLA SOMA SEKHAR
|
CANARA BANK(508532)
|
232
|
Yadiki
|
AP-12-008-004-003/015058 (YADIKI)
|
0212008000NRG25090520240845666
|
09/05/2024
|
RAMANAMMA
|
0212008WL034562
|
RAMANAMMA
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126152
|
|
RAMANAMMA CHAKALI
|
CANARA BANK(508532)
|
233
|
Yadiki
|
AP-12-008-004-003/015073 (YADIKI)
|
0212008000NRG25090520240845667
|
09/05/2024
|
UMADEVI
|
0212008WL034562
|
UMADEVI
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125561
|
|
MRS KAYAPATI UMADEVI
|
STATE BANK OF INDIA(508548)
|
234
|
Yadiki
|
AP-12-008-004-003/015127 (YADIKI)
|
0212008000NRG25090520240841325
|
09/05/2024
|
NAGESWARI
|
0212008WL034274
|
NAGESWARI
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125871
|
|
M NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
Yadiki
|
AP-12-008-004-003/015127 (YADIKI)
|
0212008000NRG25090520240841326
|
09/05/2024
|
PULLAIAH
|
0212008WL034274
|
PULLAIAH
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125737
|
|
MADANA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
Yadiki
|
AP-12-008-004-003/015211 (YADIKI)
|
0212008000NRG25090520240839978
|
09/05/2024
|
ANAND KUMAR
|
0212008WL034159
|
ANAND KUMAR
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125564
|
|
CHINTA ANAND KUMAR
|
CANARA BANK(508532)
|
237
|
Yadiki
|
AP-12-008-004-003/015211 (YADIKI)
|
0212008000NRG25090520240839977
|
09/05/2024
|
PADMAVATHI
|
0212008WL034159
|
PADMAVATHI
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126280
|
|
PADMAVATHI CHINTHA
|
CANARA BANK(508532)
|
238
|
Yadiki
|
AP-12-008-004-003/015215 (YADIKI)
|
0212008000NRG25090520240839979
|
09/05/2024
|
RAMACHNDRA
|
0212008WL034159
|
RAMACHNDRA
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125754
|
|
RAMACHANDRA KONDA
|
CANARA BANK(508532)
|
239
|
Yadiki
|
AP-12-008-004-003/015220 (YADIKI)
|
0212008000NRG25090520240845668
|
09/05/2024
|
VANI
|
0212008WL034562
|
VANI
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126157
|
|
MANGALA VANI
|
CANARA BANK(508532)
|
240
|
Yadiki
|
AP-12-008-004-003/015224 (YADIKI)
|
0212008000NRG25090520240841328
|
09/05/2024
|
NARAYANAMMA
|
0212008WL034274
|
NARAYANAMMA
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125780
|
|
PAPPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
Yadiki
|
AP-12-008-004-003/015224 (YADIKI)
|
0212008000NRG25090520240841327
|
09/05/2024
|
PEDDAIAH
|
0212008WL034274
|
PEDDAIAH
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125738
|
|
PAPPU PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
Yadiki
|
AP-12-008-004-003/015227 (YADIKI)
|
0212008000NRG25090520240842226
|
09/05/2024
|
JYOTSNA
|
0212008WL034354
|
JYOTSNA
|
00078
|
CNRB0013125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125826
|
|
GOPAJI JYOTSNA
|
HDFC BANK LTD(607152)
|
243
|
Yadiki
|
AP-12-008-004-003/015286 (YADIKI)
|
0212008000NRG25090520240841329
|
09/05/2024
|
Nagalakshmamma
|
0212008WL034274
|
Nagalakshmamma
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125739
|
|
NAGALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
Yadiki
|
AP-12-008-004-003/015467 (YADIKI)
|
0212008000NRG25090520240841416
|
09/05/2024
|
MADHAVI
|
0212008WL034284
|
MADHAVI
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126294
|
|
BANDARU MADHAVI
|
CANARA BANK(508532)
|
245
|
Yadiki
|
AP-12-008-004-003/015467 (YADIKI)
|
0212008000NRG25090520240841417
|
09/05/2024
|
SREENATH
|
0212008WL034284
|
SREENATH
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126293
|
|
SRINATH BANDARU
|
CANARA BANK(508532)
|
246
|
Yadiki
|
AP-12-008-004-003/015513 (YADIKI)
|
0212008000NRG25090520240839980
|
09/05/2024
|
LAKSHMI DEVI
|
0212008WL034159
|
LAKSHMI DEVI
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125992
|
|
Mrs LAKSHMI DEVI BOYAPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
247
|
Yadiki
|
AP-12-008-004-003/015558 (YADIKI)
|
0212008000NRG25090520240841418
|
09/05/2024
|
SREELEKHA
|
0212008WL034284
|
SREELEKHA
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126289
|
|
UDUGUNDLA SREELEKHA
|
CANARA BANK(508532)
|
248
|
Yadiki
|
AP-12-008-004-003/015591 (YADIKI)
|
0212008000NRG25090520240845670
|
09/05/2024
|
LALITHA
|
0212008WL034562
|
LALITHA
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126326
|
|
AVULA LALITHA
|
CANARA BANK(508532)
|
249
|
Yadiki
|
AP-12-008-004-003/015596 (YADIKI)
|
0212008000NRG25090520240839981
|
09/05/2024
|
VEERALAKSHMI
|
0212008WL034159
|
VEERALAKSHMI
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125557
|
|
MRS BODAYEEPALLI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
250
|
Yadiki
|
AP-12-008-004-003/020008 (YADIKI)
|
0212008000NRG25090520240841422
|
09/05/2024
|
Adilakshmamma
|
0212008WL034284
|
Adilakshmamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126021
|
|
MRS PENIKALAPATI ADILAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
251
|
Yadiki
|
AP-12-008-004-003/020014 (YADIKI)
|
0212008000NRG25090520240844549
|
09/05/2024
|
Naagalakshmamma
|
0212008WL034537
|
Naagalakshmamma
|
00078
|
CNRB0013125
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225126030
|
|
NAGALAKSHMI KONAPURAM
|
CANARA BANK(508532)
|
252
|
Yadiki
|
AP-12-008-004-003/020016 (YADIKI)
|
0212008000NRG25090520240841423
|
09/05/2024
|
Lakshmidevi
|
0212008WL034284
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126069
|
|
LAKSHMI DEVI BOYA
|
CANARA BANK(508532)
|
253
|
Yadiki
|
AP-12-008-004-003/020022 (YADIKI)
|
0212008000NRG25090520240844551
|
09/05/2024
|
Ramadevi
|
0212008WL034537
|
Ramadevi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125825
|
|
MOPPAGONI RAMADEVI
|
CANARA BANK(508532)
|
254
|
Yadiki
|
AP-12-008-004-003/020037 (YADIKI)
|
0212008000NRG25090520240841425
|
09/05/2024
|
Ratnamma
|
0212008WL034284
|
Ratnamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125792
|
|
KORRAPATI RATHNAMMA
|
CANARA BANK(508532)
|
255
|
Yadiki
|
AP-12-008-004-003/020039 (YADIKI)
|
0212008000NRG25090520240841426
|
09/05/2024
|
Baalanaagamma
|
0212008WL034284
|
Baalanaagamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125800
|
|
SIVAGANI BALANAGAMMA
|
CANARA BANK(508532)
|
256
|
Yadiki
|
AP-12-008-004-003/020048 (YADIKI)
|
0212008000NRG25090520240841427
|
09/05/2024
|
Hajobu
|
0212008WL034284
|
Hajobu
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125896
|
|
MS SHAIK HAJI BEE
|
STATE BANK OF INDIA(508548)
|
257
|
Yadiki
|
AP-12-008-004-003/020061 (YADIKI)
|
0212008000NRG25090520240841428
|
09/05/2024
|
Peddamunayya
|
0212008WL034284
|
Peddamunayya
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125773
|
|
PEDDA MUNAIAH K
|
CANARA BANK(508532)
|
258
|
Yadiki
|
AP-12-008-004-003/020064 (YADIKI)
|
0212008000NRG25090520240841430
|
09/05/2024
|
Husen Bi
|
0212008WL034284
|
Husen Bi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125791
|
|
DUDEKULA HUSENAMMA
|
CANARA BANK(508532)
|
259
|
Yadiki
|
AP-12-008-004-003/020065 (YADIKI)
|
0212008000NRG25090520240841431
|
09/05/2024
|
Haimavathi
|
0212008WL034284
|
Haimavathi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126025
|
|
HYMAVATHI KARANAM
|
CANARA BANK(508532)
|
260
|
Yadiki
|
AP-12-008-004-003/020073 (YADIKI)
|
0212008000NRG25090520240844553
|
09/05/2024
|
Mallamma
|
0212008WL034537
|
Mallamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126027
|
|
MALLAMMA VADUGURU
|
CANARA BANK(508532)
|
261
|
Yadiki
|
AP-12-008-004-003/020085 (YADIKI)
|
0212008000NRG25090520240844557
|
09/05/2024
|
Chinnakka
|
0212008WL034537
|
Chinnakka
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126312
|
|
SIDDAVATAM CHINNAKKA
|
CANARA BANK(508532)
|
262
|
Yadiki
|
AP-12-008-004-003/020085 (YADIKI)
|
0212008000NRG25090520240844556
|
09/05/2024
|
Venkatareddy
|
0212008WL034537
|
Venkatareddy
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126101
|
|
VENKATAREDDY SIDDAVATAM
|
CANARA BANK(508532)
|
263
|
Yadiki
|
AP-12-008-004-003/020088 (YADIKI)
|
0212008000NRG25090520240841433
|
09/05/2024
|
Saraswathi
|
0212008WL034284
|
Saraswathi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126023
|
|
M SARASWATHI
|
CANARA BANK(508532)
|
264
|
Yadiki
|
AP-12-008-004-003/020091 (YADIKI)
|
0212008000NRG25090520240844558
|
09/05/2024
|
Nageswari
|
0212008WL034537
|
Nageswari
|
00078
|
CNRB0013125
|
792
|
792
|
Processed
|
22/05/2024
|
|
4225126024
|
|
V NAGESWARAMMA
|
CANARA BANK(508532)
|
265
|
Yadiki
|
AP-12-008-004-003/020095 (YADIKI)
|
0212008000NRG25090520240844559
|
09/05/2024
|
Rabiya
|
0212008WL034537
|
Rabiya
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125789
|
|
SHAIK RABIYA
|
CANARA BANK(508532)
|
266
|
Yadiki
|
AP-12-008-004-003/020096 (YADIKI)
|
0212008000NRG25090520240844560
|
09/05/2024
|
Adhilakshmi
|
0212008WL034537
|
Adhilakshmi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126308
|
|
IRAGAM SETTY ADILAKSHMAMMA
|
CANARA BANK(508532)
|
267
|
Yadiki
|
AP-12-008-004-003/020099 (YADIKI)
|
0212008000NRG25090520240844561
|
09/05/2024
|
Devi
|
0212008WL034537
|
Devi
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225126100
|
|
DEVI A
|
CANARA BANK(508532)
|
268
|
Yadiki
|
AP-12-008-004-003/020100 (YADIKI)
|
0212008000NRG25090520240841434
|
09/05/2024
|
Mabunni
|
0212008WL034284
|
Mabunni
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125833
|
|
PODAKANDLA MABUNNI
|
CANARA BANK(508532)
|
269
|
Yadiki
|
AP-12-008-004-003/020106 (YADIKI)
|
0212008000NRG25090520240841435
|
09/05/2024
|
Susila
|
0212008WL034284
|
Susila
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126029
|
|
PAGADALA SUSHILA
|
CANARA BANK(508532)
|
270
|
Yadiki
|
AP-12-008-004-003/020118 (YADIKI)
|
0212008000NRG25090520240844563
|
09/05/2024
|
Mabubi
|
0212008WL034537
|
Mabubi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126022
|
|
MABBI DUDEKULA
|
CANARA BANK(508532)
|
271
|
Yadiki
|
AP-12-008-004-003/020128 (YADIKI)
|
0212008000NRG25090520240844565
|
09/05/2024
|
Nagamma
|
0212008WL034537
|
Nagamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126074
|
|
NAGAMMA KAPPALA
|
CANARA BANK(508532)
|
272
|
Yadiki
|
AP-12-008-004-003/020166 (YADIKI)
|
0212008000NRG25090520240841437
|
09/05/2024
|
Devi
|
0212008WL034284
|
Devi
|
00078
|
CNRB0013125
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225125793
|
|
MUPPAGOUNI VENKATA LAKSHMIDEVI
|
CANARA BANK(508532)
|
273
|
Yadiki
|
AP-12-008-004-003/020177 (YADIKI)
|
0212008000NRG25090520240844567
|
09/05/2024
|
Usharani
|
0212008WL034537
|
Usharani
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126070
|
|
USHA RANI ONTE
|
CANARA BANK(508532)
|
274
|
Yadiki
|
AP-12-008-004-003/020187 (YADIKI)
|
0212008000NRG25090520240844569
|
09/05/2024
|
Nagendramma
|
0212008WL034537
|
Nagendramma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126073
|
|
NAGENDRAMMA AKULA
|
CANARA BANK(508532)
|
275
|
Yadiki
|
AP-12-008-004-003/020197 (YADIKI)
|
0212008000NRG25090520240844570
|
09/05/2024
|
Lakshmidevi
|
0212008WL034537
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126302
|
|
MALAPATI LAKSHMIDEVI
|
CANARA BANK(508532)
|
276
|
Yadiki
|
AP-12-008-004-003/020255 (YADIKI)
|
0212008000NRG25090520240844572
|
09/05/2024
|
lakshmi
|
0212008WL034537
|
lakshmi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125841
|
|
BANDARU LAKSHMI
|
CANARA BANK(508532)
|
277
|
Yadiki
|
AP-12-008-004-003/020255 (YADIKI)
|
0212008000NRG25090520240844571
|
09/05/2024
|
sanjamma
|
0212008WL034537
|
sanjamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126072
|
|
SANJAMMA BANDARU
|
CANARA BANK(508532)
|
278
|
Yadiki
|
AP-12-008-004-003/020262 (YADIKI)
|
0212008000NRG25090520240844573
|
09/05/2024
|
shesamma
|
0212008WL034537
|
shesamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126028
|
|
SHESHAMMA PASUPULETI
|
CANARA BANK(508532)
|
279
|
Yadiki
|
AP-12-008-004-003/020263 (YADIKI)
|
0212008000NRG25090520240841440
|
09/05/2024
|
allumbi
|
0212008WL034284
|
allumbi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126026
|
|
ALLIM BEE PADAGANDLA
|
CANARA BANK(508532)
|
280
|
Yadiki
|
AP-12-008-004-003/020293 (YADIKI)
|
0212008000NRG25090520240844574
|
09/05/2024
|
Padmavatha
|
0212008WL034537
|
Padmavatha
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125818
|
|
PADMAVATHI UPENDRAM
|
CANARA BANK(508532)
|
281
|
Yadiki
|
AP-12-008-004-003/020297 (YADIKI)
|
0212008000NRG25090520240844576
|
09/05/2024
|
Nageswaramma
|
0212008WL034537
|
Nageswaramma
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125870
|
|
P NAGESWARAMMA
|
CANARA BANK(508532)
|
282
|
Yadiki
|
AP-12-008-004-003/020313 (YADIKI)
|
0212008000NRG25090520240844580
|
09/05/2024
|
Naramadha
|
0212008WL034537
|
Naramadha
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125559
|
|
MRS THOREDDY NARAMADHA
|
STATE BANK OF INDIA(508548)
|
283
|
Yadiki
|
AP-12-008-004-003/020317 (YADIKI)
|
0212008000NRG25090520240841443
|
09/05/2024
|
Haseena
|
0212008WL034284
|
Haseena
|
00078
|
CNRB0013125
|
265
|
265
|
Processed
|
22/05/2024
|
|
4225125899
|
|
HASINA PODAKANDLA
|
CANARA BANK(508532)
|
284
|
Yadiki
|
AP-12-008-004-003/020325 (YADIKI)
|
0212008000NRG25090520240844581
|
09/05/2024
|
Saroja
|
0212008WL034537
|
Saroja
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225126123
|
|
MAMILLA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
Yadiki
|
AP-12-008-004-003/020331 (YADIKI)
|
0212008000NRG25090520240844583
|
09/05/2024
|
aadilakshmi
|
0212008WL034537
|
aadilakshmi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126071
|
|
KORRAPATI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Yadiki
|
AP-12-008-004-003/020334 (YADIKI)
|
0212008000NRG25090520240841445
|
09/05/2024
|
Anjali
|
0212008WL034284
|
Anjali
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125840
|
|
KORRAPATI ANJALI
|
CANARA BANK(508532)
|
287
|
Yadiki
|
AP-12-008-004-003/020336 (YADIKI)
|
0212008000NRG25090520240841446
|
09/05/2024
|
Sravani
|
0212008WL034284
|
Sravani
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225126292
|
|
SRAVANI MADAHAL
|
CANARA BANK(508532)
|
288
|
Yadiki
|
AP-12-008-004-003/020341 (YADIKI)
|
0212008000NRG25090520240844585
|
09/05/2024
|
Rajamma
|
0212008WL034537
|
Rajamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125711
|
|
CHINTHA RAJAMMA
|
CANARA BANK(508532)
|
289
|
Yadiki
|
AP-12-008-004-003/020352 (YADIKI)
|
0212008000NRG25090520240844586
|
09/05/2024
|
chandbee
|
0212008WL034537
|
chandbee
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125898
|
|
CHANDBEE DUDEKULA
|
CANARA BANK(508532)
|
290
|
Yadiki
|
AP-12-008-004-003/030003 (YADIKI)
|
0212008000NRG25090520240844894
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125728
|
|
MARKE LAKSHMI DEVI
|
CANARA BANK(508532)
|
291
|
Yadiki
|
AP-12-008-004-003/030011 (YADIKI)
|
0212008000NRG25090520240844896
|
09/05/2024
|
Kullayamma
|
0212008WL034546
|
Kullayamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126250
|
|
ROKKA RUKALA KULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
Yadiki
|
AP-12-008-004-003/030011 (YADIKI)
|
0212008000NRG25090520240844895
|
09/05/2024
|
Veeraparamesha
|
0212008WL034546
|
Veeraparamesha
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126235
|
|
ROKKA RUKALA VEERA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
Yadiki
|
AP-12-008-004-003/030013 (YADIKI)
|
0212008000NRG25090520240844898
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126183
|
|
YEDDULAPALLI LAKSHMI DEVI
|
CANARA BANK(508532)
|
294
|
Yadiki
|
AP-12-008-004-003/030025 (YADIKI)
|
0212008000NRG25090520240844899
|
09/05/2024
|
Eeswaramma
|
0212008WL034546
|
Eeswaramma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126247
|
|
MOLAKA ESSWARAMMA
|
CANARA BANK(508532)
|
295
|
Yadiki
|
AP-12-008-004-003/030029 (YADIKI)
|
0212008000NRG25090520240840661
|
09/05/2024
|
lakshminarayanamma
|
0212008WL034226
|
lakshminarayanamma
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125797
|
|
ROKKARUKALA LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
Yadiki
|
AP-12-008-004-003/030030 (YADIKI)
|
0212008000NRG25090520240844900
|
09/05/2024
|
Bala Nagamma
|
0212008WL034546
|
Bala Nagamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125885
|
|
ROKKAROKALA BALANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
Yadiki
|
AP-12-008-004-003/030033 (YADIKI)
|
0212008000NRG25090520240844902
|
09/05/2024
|
lakshmi
|
0212008WL034546
|
lakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125758
|
|
YARRAGUNDLA LAKSHMI
|
CANARA BANK(508532)
|
298
|
Yadiki
|
AP-12-008-004-003/030033 (YADIKI)
|
0212008000NRG25090520240844901
|
09/05/2024
|
sunkanna
|
0212008WL034546
|
sunkanna
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125967
|
|
SUNKANNA Y
|
CANARA BANK(508532)
|
299
|
Yadiki
|
AP-12-008-004-003/030045 (YADIKI)
|
0212008000NRG25090520240844905
|
09/05/2024
|
chakramma
|
0212008WL034546
|
chakramma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126227
|
|
MEKALA SANKARAMMA
|
CANARA BANK(508532)
|
300
|
Yadiki
|
AP-12-008-004-003/030045 (YADIKI)
|
0212008000NRG25090520240844904
|
09/05/2024
|
Ramudu
|
0212008WL034546
|
Ramudu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126219
|
|
RAMUDU MEKALA
|
CANARA BANK(508532)
|
301
|
Yadiki
|
AP-12-008-004-003/030045 (YADIKI)
|
0212008000NRG25090520240844903
|
09/05/2024
|
Tirupalamma
|
0212008WL034546
|
Tirupalamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126228
|
|
MEKALA THIRUPALAMMA
|
CANARA BANK(508532)
|
302
|
Yadiki
|
AP-12-008-004-003/030046 (YADIKI)
|
0212008000NRG25090520240840467
|
09/05/2024
|
Veeranna
|
0212008WL034192
|
Veeranna
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125727
|
|
CHINNA VEERANNA ROKKA RUKALA
|
CANARA BANK(508532)
|
303
|
Yadiki
|
AP-12-008-004-003/030047 (YADIKI)
|
0212008000NRG25090520240840662
|
09/05/2024
|
Jayamma
|
0212008WL034226
|
Jayamma
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126303
|
|
UTAKANTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
Yadiki
|
AP-12-008-004-003/030048 (YADIKI)
|
0212008000NRG25090520240844906
|
09/05/2024
|
Saamtisudha
|
0212008WL034546
|
Saamtisudha
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125972
|
|
SHANTISUDHA G
|
CANARA BANK(508532)
|
305
|
Yadiki
|
AP-12-008-004-003/030055 (YADIKI)
|
0212008000NRG25090520240840468
|
09/05/2024
|
prabhavathi
|
0212008WL034192
|
prabhavathi
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125808
|
|
ROKKARUKALA PRABHAVATHI
|
CANARA BANK(508532)
|
306
|
Yadiki
|
AP-12-008-004-003/030057 (YADIKI)
|
0212008000NRG25090520240840716
|
09/05/2024
|
Naagaratnamma
|
0212008WL034233
|
Naagaratnamma
|
00078
|
CNRB0013125
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225126204
|
|
ROKKA RUKALA NAGARATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
Yadiki
|
AP-12-008-004-003/030058 (YADIKI)
|
0212008000NRG25090520240840717
|
09/05/2024
|
sarala
|
0212008WL034233
|
sarala
|
00078
|
CNRB0013125
|
1614
|
1614
|
Rejected
|
22/05/2024
|
|
4225125703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
308
|
Yadiki
|
AP-12-008-004-003/030066 (YADIKI)
|
0212008000NRG25090520240844908
|
09/05/2024
|
kambagiriramudu
|
0212008WL034546
|
kambagiriramudu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125700
|
|
DIGUVINTI KAMBAGIRI SWAMY
|
CANARA BANK(508532)
|
309
|
Yadiki
|
AP-12-008-004-003/030069 (YADIKI)
|
0212008000NRG25090520240844910
|
09/05/2024
|
Raajeswaramma
|
0212008WL034546
|
Raajeswaramma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126181
|
|
RAJESWARAMMA PERAM
|
CANARA BANK(508532)
|
310
|
Yadiki
|
AP-12-008-004-003/030072 (YADIKI)
|
0212008000NRG25090520240844911
|
09/05/2024
|
Paapanna
|
0212008WL034546
|
Paapanna
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125954
|
|
MIDDE PAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
Yadiki
|
AP-12-008-004-003/030073 (YADIKI)
|
0212008000NRG25090520240840470
|
09/05/2024
|
Padma
|
0212008WL034192
|
Padma
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125689
|
|
MARCHIKKAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
Yadiki
|
AP-12-008-004-003/030073 (YADIKI)
|
0212008000NRG25090520240840469
|
09/05/2024
|
venkatesh
|
0212008WL034192
|
venkatesh
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125688
|
|
MARSIKAM VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
Yadiki
|
AP-12-008-004-003/030079 (YADIKI)
|
0212008000NRG25090520240844912
|
09/05/2024
|
Naagalakshmamma
|
0212008WL034546
|
Naagalakshmamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125855
|
|
Y NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
314
|
Yadiki
|
AP-12-008-004-003/030090 (YADIKI)
|
0212008000NRG25090520240844916
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125810
|
|
ROKKARUKALA LAXMI DEVI
|
CANARA BANK(508532)
|
315
|
Yadiki
|
AP-12-008-004-003/030090 (YADIKI)
|
0212008000NRG25090520240844915
|
09/05/2024
|
Veeranna
|
0212008WL034546
|
Veeranna
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126245
|
|
EERANNA R
|
CANARA BANK(508532)
|
316
|
Yadiki
|
AP-12-008-004-003/030093 (YADIKI)
|
0212008000NRG25090520240844917
|
09/05/2024
|
Ramu
|
0212008WL034546
|
Ramu
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126241
|
|
KRISHTIPADU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
Yadiki
|
AP-12-008-004-003/030094 (YADIKI)
|
0212008000NRG25090520240844918
|
09/05/2024
|
Lakshmirangamma
|
0212008WL034546
|
Lakshmirangamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126242
|
|
LAKSHMI RANGAMMA KRISTIPADU
|
CANARA BANK(508532)
|
318
|
Yadiki
|
AP-12-008-004-003/030100 (YADIKI)
|
0212008000NRG25090520240840719
|
09/05/2024
|
Lakshmamma
|
0212008WL034233
|
Lakshmamma
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125726
|
|
DIGUVINTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
Yadiki
|
AP-12-008-004-003/030101 (YADIKI)
|
0212008000NRG25090520240844919
|
09/05/2024
|
Anasuyamma
|
0212008WL034546
|
Anasuyamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125768
|
|
VELURI ANASUYA
|
CANARA BANK(508532)
|
320
|
Yadiki
|
AP-12-008-004-003/030111 (YADIKI)
|
0212008000NRG25090520240844921
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125962
|
|
LAKSHMI DEVI L
|
CANARA BANK(508532)
|
321
|
Yadiki
|
AP-12-008-004-003/030111 (YADIKI)
|
0212008000NRG25090520240844920
|
09/05/2024
|
Pullayya
|
0212008WL034546
|
Pullayya
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126273
|
|
PULLA REDDY R
|
CANARA BANK(508532)
|
322
|
Yadiki
|
AP-12-008-004-003/030118 (YADIKI)
|
0212008000NRG25090520240844922
|
09/05/2024
|
Jayamma
|
0212008WL034546
|
Jayamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125948
|
|
JAYAMMA L
|
CANARA BANK(508532)
|
323
|
Yadiki
|
AP-12-008-004-003/030118 (YADIKI)
|
0212008000NRG25090520240844923
|
09/05/2024
|
Suryasena
|
0212008WL034546
|
Suryasena
|
00078
|
CNRB0013125
|
1140
|
1140
|
Rejected
|
22/05/2024
|
|
4225126217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
324
|
Yadiki
|
AP-12-008-004-003/030121 (YADIKI)
|
0212008000NRG25090520240844925
|
09/05/2024
|
lakshimedevi
|
0212008WL034546
|
lakshimedevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126225
|
|
ROKK ROKALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
Yadiki
|
AP-12-008-004-003/030121 (YADIKI)
|
0212008000NRG25090520240844924
|
09/05/2024
|
Nagendra
|
0212008WL034546
|
Nagendra
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126221
|
|
ROKKAROKALA NAGENDRA
|
CANARA BANK(508532)
|
326
|
Yadiki
|
AP-12-008-004-003/030122 (YADIKI)
|
0212008000NRG25090520240844926
|
09/05/2024
|
Jayamma
|
0212008WL034546
|
Jayamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125858
|
|
R JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
Yadiki
|
AP-12-008-004-003/030122 (YADIKI)
|
0212008000NRG25090520240844927
|
09/05/2024
|
Peddanna
|
0212008WL034546
|
Peddanna
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125709
|
|
PEDDANNA ROKALA R
|
CANARA BANK(508532)
|
328
|
Yadiki
|
AP-12-008-004-003/030123 (YADIKI)
|
0212008000NRG25090520240844929
|
09/05/2024
|
lakshminarasamma
|
0212008WL034546
|
lakshminarasamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126166
|
|
LAKSHMI NARASAMMA KASEEMANNAGARI
|
CANARA BANK(508532)
|
329
|
Yadiki
|
AP-12-008-004-003/030132 (YADIKI)
|
0212008000NRG25090520240844934
|
09/05/2024
|
siva
|
0212008WL034546
|
siva
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126275
|
|
MEKALA SIVA
|
CANARA BANK(508532)
|
330
|
Yadiki
|
AP-12-008-004-003/030132 (YADIKI)
|
0212008000NRG25090520240844933
|
09/05/2024
|
Sreeramulu
|
0212008WL034546
|
Sreeramulu
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126251
|
|
MEKALA SRIRAMULU
|
CANARA BANK(508532)
|
331
|
Yadiki
|
AP-12-008-004-003/030134 (YADIKI)
|
0212008000NRG25090520240844935
|
09/05/2024
|
Chinnayya
|
0212008WL034546
|
Chinnayya
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126233
|
|
CHINNAIAH M
|
CANARA BANK(508532)
|
332
|
Yadiki
|
AP-12-008-004-003/030137 (YADIKI)
|
0212008000NRG25090520240844936
|
09/05/2024
|
Bhulakshmi
|
0212008WL034546
|
Bhulakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126220
|
|
R BHULAKSHMI
|
CANARA BANK(508532)
|
333
|
Yadiki
|
AP-12-008-004-003/030138 (YADIKI)
|
0212008000NRG25090520240844939
|
09/05/2024
|
sreenivasulu
|
0212008WL034546
|
sreenivasulu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125813
|
|
CHILAKA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
Yadiki
|
AP-12-008-004-003/030138 (YADIKI)
|
0212008000NRG25090520240844938
|
09/05/2024
|
Teemakka
|
0212008WL034546
|
Teemakka
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126244
|
|
CHILAKA THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
Yadiki
|
AP-12-008-004-003/030153 (YADIKI)
|
0212008000NRG25090520240844941
|
09/05/2024
|
Maddiletamma
|
0212008WL034546
|
Maddiletamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125966
|
|
MADDILETAMMA M
|
CANARA BANK(508532)
|
336
|
Yadiki
|
AP-12-008-004-003/030153 (YADIKI)
|
0212008000NRG25090520240844940
|
09/05/2024
|
Ramu
|
0212008WL034546
|
Ramu
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126236
|
|
RAMU M
|
CANARA BANK(508532)
|
337
|
Yadiki
|
AP-12-008-004-003/030154 (YADIKI)
|
0212008000NRG25090520240840663
|
09/05/2024
|
Sumkulamma
|
0212008WL034226
|
Sumkulamma
|
00078
|
CNRB0013125
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225125939
|
|
SUNKALAMMA M
|
CANARA BANK(508532)
|
338
|
Yadiki
|
AP-12-008-004-003/030159 (YADIKI)
|
0212008000NRG25090520240844942
|
09/05/2024
|
Peddakka
|
0212008WL034546
|
Peddakka
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126243
|
|
R PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
Yadiki
|
AP-12-008-004-003/030166 (YADIKI)
|
0212008000NRG25090520240844944
|
09/05/2024
|
Mahadevi
|
0212008WL034546
|
Mahadevi
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126222
|
|
MEKALA MAHADEVI
|
CANARA BANK(508532)
|
340
|
Yadiki
|
AP-12-008-004-003/030168 (YADIKI)
|
0212008000NRG25090520240844946
|
09/05/2024
|
bojjanna
|
0212008WL034546
|
bojjanna
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125766
|
|
BAJJI MEKALA
|
CANARA BANK(508532)
|
341
|
Yadiki
|
AP-12-008-004-003/030168 (YADIKI)
|
0212008000NRG25090520240844947
|
09/05/2024
|
masthan
|
0212008WL034546
|
masthan
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126252
|
|
MEKALA CHINNA MASTHANAPPA
|
CANARA BANK(508532)
|
342
|
Yadiki
|
AP-12-008-004-003/030168 (YADIKI)
|
0212008000NRG25090520240844945
|
09/05/2024
|
Nagamma
|
0212008WL034546
|
Nagamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125969
|
|
NAGAMMA M
|
CANARA BANK(508532)
|
343
|
Yadiki
|
AP-12-008-004-003/030175 (YADIKI)
|
0212008000NRG25090520240840720
|
09/05/2024
|
Mastaan
|
0212008WL034233
|
Mastaan
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125556
|
|
MEKALA CHINNA MASTANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
Yadiki
|
AP-12-008-004-003/030178 (YADIKI)
|
0212008000NRG25090520240844949
|
09/05/2024
|
Obulamma
|
0212008WL034546
|
Obulamma
|
00078
|
CNRB0013125
|
855
|
855
|
Processed
|
22/05/2024
|
|
4225126253
|
|
YARRAGUDLA OBULAMMA
|
CANARA BANK(508532)
|
345
|
Yadiki
|
AP-12-008-004-003/030188 (YADIKI)
|
0212008000NRG25090520240840665
|
09/05/2024
|
lalitha
|
0212008WL034226
|
lalitha
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125799
|
|
UTIKANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Yadiki
|
AP-12-008-004-003/030188 (YADIKI)
|
0212008000NRG25090520240840664
|
09/05/2024
|
mohanakrishna
|
0212008WL034226
|
mohanakrishna
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125798
|
|
Utikarinti Mohan Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
Yadiki
|
AP-12-008-004-003/030189 (YADIKI)
|
0212008000NRG25090520240840666
|
09/05/2024
|
Lalenna
|
0212008WL034226
|
Lalenna
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126201
|
|
UTAKANTI NADIPI LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
Yadiki
|
AP-12-008-004-003/030189 (YADIKI)
|
0212008000NRG25090520240840667
|
09/05/2024
|
Ramalakshumma
|
0212008WL034226
|
Ramalakshumma
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126206
|
|
UTAKANTI RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
Yadiki
|
AP-12-008-004-003/030195 (YADIKI)
|
0212008000NRG25090520240840668
|
09/05/2024
|
Lalitamma
|
0212008WL034226
|
Lalitamma
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125936
|
|
UTIKANTI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
Yadiki
|
AP-12-008-004-003/030202 (YADIKI)
|
0212008000NRG25090520240840721
|
09/05/2024
|
Iramma
|
0212008WL034233
|
Iramma
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126272
|
|
DIGIVINTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Yadiki
|
AP-12-008-004-003/030203 (YADIKI)
|
0212008000NRG25090520240844954
|
09/05/2024
|
Chamdrasekhar Reddi
|
0212008WL034546
|
Chamdrasekhar Reddi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125708
|
|
CHINNARAMACHANDRA SE
|
CANARA BANK(508532)
|
352
|
Yadiki
|
AP-12-008-004-003/030203 (YADIKI)
|
0212008000NRG25090520240844953
|
09/05/2024
|
Varalakshmi
|
0212008WL034546
|
Varalakshmi
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125945
|
|
VARALAKSHMI C
|
CANARA BANK(508532)
|
353
|
Yadiki
|
AP-12-008-004-003/030206 (YADIKI)
|
0212008000NRG25090520240840669
|
09/05/2024
|
Baalalaaleppa
|
0212008WL034226
|
Baalalaaleppa
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126202
|
|
UTIKANTI BALA LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
Yadiki
|
AP-12-008-004-003/030221 (YADIKI)
|
0212008000NRG25090520240844956
|
09/05/2024
|
Nagamma
|
0212008WL034546
|
Nagamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126254
|
|
MEKALA NAGAMMA
|
CANARA BANK(508532)
|
355
|
Yadiki
|
AP-12-008-004-003/030221 (YADIKI)
|
0212008000NRG25090520240844955
|
09/05/2024
|
Veeranna
|
0212008WL034546
|
Veeranna
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126240
|
|
VEERANNA M
|
CANARA BANK(508532)
|
356
|
Yadiki
|
AP-12-008-004-003/030224 (YADIKI)
|
0212008000NRG25090520240844958
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125981
|
|
LAKSHMIDEVI MEKALA
|
CANARA BANK(508532)
|
357
|
Yadiki
|
AP-12-008-004-003/030235 (YADIKI)
|
0212008000NRG25090520240840471
|
09/05/2024
|
Lakshmidevi
|
0212008WL034192
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225126238
|
|
LAKSHMI DEVI S
|
CANARA BANK(508532)
|
358
|
Yadiki
|
AP-12-008-004-003/030238 (YADIKI)
|
0212008000NRG25090520240844960
|
09/05/2024
|
laalemma
|
0212008WL034546
|
laalemma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126208
|
|
BANDI MEKALA GARI LALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Yadiki
|
AP-12-008-004-003/030238 (YADIKI)
|
0212008000NRG25090520240844959
|
09/05/2024
|
Vemkatalakshumamma
|
0212008WL034546
|
Vemkatalakshumamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126285
|
|
VENKATALAKSHMI VOTTIKANTI
|
CANARA BANK(508532)
|
360
|
Yadiki
|
AP-12-008-004-003/030251 (YADIKI)
|
0212008000NRG25090520240840722
|
09/05/2024
|
Shekar
|
0212008WL034233
|
Shekar
|
00078
|
CNRB0013125
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225125729
|
|
DIGIVINTI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
Yadiki
|
AP-12-008-004-003/030253 (YADIKI)
|
0212008000NRG25090520240840670
|
09/05/2024
|
Lakshmidevi
|
0212008WL034226
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126239
|
|
LAKSHMI DEVI R
|
CANARA BANK(508532)
|
362
|
Yadiki
|
AP-12-008-004-003/030266 (YADIKI)
|
0212008000NRG25090520240840671
|
09/05/2024
|
Lakshmidevi
|
0212008WL034226
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126207
|
|
UTIKANTI LAKSHMIDEVI
|
CANARA BANK(508532)
|
363
|
Yadiki
|
AP-12-008-004-003/030290 (YADIKI)
|
0212008000NRG25090520240840723
|
09/05/2024
|
Pullayya
|
0212008WL034233
|
Pullayya
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126282
|
|
DIGIVINTI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
Yadiki
|
AP-12-008-004-003/030291 (YADIKI)
|
0212008000NRG25090520240844964
|
09/05/2024
|
Bharati
|
0212008WL034546
|
Bharati
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126249
|
|
SINGANAMALA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
Yadiki
|
AP-12-008-004-003/030291 (YADIKI)
|
0212008000NRG25090520240844963
|
09/05/2024
|
Mallikarjuna
|
0212008WL034546
|
Mallikarjuna
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126276
|
|
S MALLIKARJUNA
|
CANARA BANK(508532)
|
366
|
Yadiki
|
AP-12-008-004-003/030295 (YADIKI)
|
0212008000NRG25090520240844966
|
09/05/2024
|
obulamma
|
0212008WL034546
|
obulamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125973
|
|
PINNEPALLI OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
Yadiki
|
AP-12-008-004-003/030295 (YADIKI)
|
0212008000NRG25090520240844965
|
09/05/2024
|
Roshanna
|
0212008WL034546
|
Roshanna
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126271
|
|
S ROSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
Yadiki
|
AP-12-008-004-003/030298 (YADIKI)
|
0212008000NRG25090520240844967
|
09/05/2024
|
Siva
|
0212008WL034546
|
Siva
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125702
|
|
DIGUVINTI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
Yadiki
|
AP-12-008-004-003/030299 (YADIKI)
|
0212008000NRG25090520240840672
|
09/05/2024
|
Naagemdra
|
0212008WL034226
|
Naagemdra
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126199
|
|
ROKK ROKALA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
Yadiki
|
AP-12-008-004-003/030301 (YADIKI)
|
0212008000NRG25090520240844968
|
09/05/2024
|
Maarekka
|
0212008WL034546
|
Maarekka
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125979
|
|
MAREKKA S
|
CANARA BANK(508532)
|
371
|
Yadiki
|
AP-12-008-004-003/030309 (YADIKI)
|
0212008000NRG25090520240844971
|
09/05/2024
|
nagalakshmi
|
0212008WL034546
|
nagalakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125843
|
|
ROKKARUKALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
Yadiki
|
AP-12-008-004-003/030310 (YADIKI)
|
0212008000NRG25090520240844972
|
09/05/2024
|
Gopaal
|
0212008WL034546
|
Gopaal
|
00078
|
CNRB0013125
|
855
|
855
|
Processed
|
22/05/2024
|
|
4225125974
|
|
ROKKARUKALA GOPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
Yadiki
|
AP-12-008-004-003/030310 (YADIKI)
|
0212008000NRG25090520240844973
|
09/05/2024
|
maadavi
|
0212008WL034546
|
maadavi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126205
|
|
ROKKARUKALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Yadiki
|
AP-12-008-004-003/030314 (YADIKI)
|
0212008000NRG25090520240844975
|
09/05/2024
|
madhakka
|
0212008WL034546
|
madhakka
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125886
|
|
CHILAKALA MADDEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
Yadiki
|
AP-12-008-004-003/030314 (YADIKI)
|
0212008000NRG25090520240844974
|
09/05/2024
|
Raju
|
0212008WL034546
|
Raju
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126316
|
|
RAJU CHILAKA
|
CANARA BANK(508532)
|
376
|
Yadiki
|
AP-12-008-004-003/030363 (YADIKI)
|
0212008000NRG25090520240844976
|
09/05/2024
|
Adilakshumma
|
0212008WL034546
|
Adilakshumma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125961
|
|
ROKKARUKALA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Yadiki
|
AP-12-008-004-003/030363 (YADIKI)
|
0212008000NRG25090520240844977
|
09/05/2024
|
Baalaeeranna
|
0212008WL034546
|
Baalaeeranna
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126299
|
|
BALA VEERANNA KONDAL
|
CANARA BANK(508532)
|
378
|
Yadiki
|
AP-12-008-004-003/030374 (YADIKI)
|
0212008000NRG25090520240844978
|
09/05/2024
|
Pullamma
|
0212008WL034546
|
Pullamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125856
|
|
PULLAMMA R
|
CANARA BANK(508532)
|
379
|
Yadiki
|
AP-12-008-004-003/030401 (YADIKI)
|
0212008000NRG25090520240844979
|
09/05/2024
|
Obulamma
|
0212008WL034546
|
Obulamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125891
|
|
OBULAMMA MEKALA
|
CANARA BANK(508532)
|
380
|
Yadiki
|
AP-12-008-004-003/030402 (YADIKI)
|
0212008000NRG25090520240844980
|
09/05/2024
|
Anamtamma
|
0212008WL034546
|
Anamtamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126284
|
|
C ANANTHAMMA
|
CANARA BANK(508532)
|
381
|
Yadiki
|
AP-12-008-004-003/030410 (YADIKI)
|
0212008000NRG25090520240840473
|
09/05/2024
|
Manjula
|
0212008WL034192
|
Manjula
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125830
|
|
G MANJULA
|
CANARA BANK(508532)
|
382
|
Yadiki
|
AP-12-008-004-003/030410 (YADIKI)
|
0212008000NRG25090520240840474
|
09/05/2024
|
Raghunathreddy
|
0212008WL034192
|
Raghunathreddy
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125975
|
|
RAGHUNATHA REDDY GOOLI
|
CANARA BANK(508532)
|
383
|
Yadiki
|
AP-12-008-004-003/030411 (YADIKI)
|
0212008000NRG25090520240844981
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126266
|
|
LAKSHMI DEVI G
|
CANARA BANK(508532)
|
384
|
Yadiki
|
AP-12-008-004-003/030412 (YADIKI)
|
0212008000NRG25090520240844982
|
09/05/2024
|
Prasadreddy
|
0212008WL034546
|
Prasadreddy
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126177
|
|
PRASADREDDY
|
CANARA BANK(508532)
|
385
|
Yadiki
|
AP-12-008-004-003/030428 (YADIKI)
|
0212008000NRG25090520240844983
|
09/05/2024
|
Maheswaramma
|
0212008WL034546
|
Maheswaramma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125946
|
|
MRS MAHESWARI MANCHALA
|
STATE BANK OF INDIA(508548)
|
386
|
Yadiki
|
AP-12-008-004-003/030432 (YADIKI)
|
0212008000NRG25090520240844984
|
09/05/2024
|
Leelavati
|
0212008WL034546
|
Leelavati
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126203
|
|
C Leelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
387
|
Yadiki
|
AP-12-008-004-003/030438 (YADIKI)
|
0212008000NRG25090520240844985
|
09/05/2024
|
Ramachandrareddy
|
0212008WL034546
|
Ramachandrareddy
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126226
|
|
SIDDAVATAM RAMA CHANDRA REDDY
|
CANARA BANK(508532)
|
388
|
Yadiki
|
AP-12-008-004-003/030449 (YADIKI)
|
0212008000NRG25090520240840475
|
09/05/2024
|
Lakshmamma
|
0212008WL034192
|
Lakshmamma
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125859
|
|
LAXMAMMA R
|
CANARA BANK(508532)
|
389
|
Yadiki
|
AP-12-008-004-003/030466 (YADIKI)
|
0212008000NRG25090520240844987
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126200
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
390
|
Yadiki
|
AP-12-008-004-003/030472 (YADIKI)
|
0212008000NRG25090520240844988
|
09/05/2024
|
Naarayanamma
|
0212008WL034546
|
Naarayanamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126255
|
|
ROKKRUKALA NARAYANAMMA
|
CANARA BANK(508532)
|
391
|
Yadiki
|
AP-12-008-004-003/030475 (YADIKI)
|
0212008000NRG25090520240840477
|
09/05/2024
|
lachappa
|
0212008WL034192
|
lachappa
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125757
|
|
DIGIVINTI LACHAPPA
|
CANARA BANK(508532)
|
392
|
Yadiki
|
AP-12-008-004-003/030475 (YADIKI)
|
0212008000NRG25090520240840478
|
09/05/2024
|
MATHAKKA
|
0212008WL034192
|
MATHAKKA
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125730
|
|
DIGIVINTI MATHAKKA
|
CANARA BANK(508532)
|
393
|
Yadiki
|
AP-12-008-004-003/030479 (YADIKI)
|
0212008000NRG25090520240844990
|
09/05/2024
|
Papisetty
|
0212008WL034546
|
Papisetty
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126274
|
|
PAPISETTY M
|
CANARA BANK(508532)
|
394
|
Yadiki
|
AP-12-008-004-003/030479 (YADIKI)
|
0212008000NRG25090520240844989
|
09/05/2024
|
Sivamma
|
0212008WL034546
|
Sivamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125947
|
|
SIVAMMA M
|
CANARA BANK(508532)
|
395
|
Yadiki
|
AP-12-008-004-003/030489 (YADIKI)
|
0212008000NRG25090520240844991
|
09/05/2024
|
Lakshmidevi
|
0212008WL034546
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125937
|
|
PEDDA LAKSHMI DEVI D
|
CANARA BANK(508532)
|
396
|
Yadiki
|
AP-12-008-004-003/030494 (YADIKI)
|
0212008000NRG25090520240840674
|
09/05/2024
|
Lakshmilaleppa
|
0212008WL034226
|
Lakshmilaleppa
|
00078
|
CNRB0013125
|
251
|
251
|
Processed
|
22/05/2024
|
|
4225126237
|
|
Utikanti Lakshmi Laleppa
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
Yadiki
|
AP-12-008-004-003/030494 (YADIKI)
|
0212008000NRG25090520240840673
|
09/05/2024
|
Pakkeramma
|
0212008WL034226
|
Pakkeramma
|
00078
|
CNRB0013125
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225125940
|
|
UTIKANTI PAKKIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
Yadiki
|
AP-12-008-004-003/030494 (YADIKI)
|
0212008000NRG25090520240840675
|
09/05/2024
|
Sumalatha
|
0212008WL034226
|
Sumalatha
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125565
|
|
UTIKANTI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
Yadiki
|
AP-12-008-004-003/030497 (YADIKI)
|
0212008000NRG25090520240840676
|
09/05/2024
|
Maddiletamma
|
0212008WL034226
|
Maddiletamma
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126248
|
|
ROKKARUKALA MADDILETAMMA
|
CANARA BANK(508532)
|
400
|
Yadiki
|
AP-12-008-004-003/030497 (YADIKI)
|
0212008000NRG25090520240840677
|
09/05/2024
|
Naagemdra
|
0212008WL034226
|
Naagemdra
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126246
|
|
Mr NARENDRA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
401
|
Yadiki
|
AP-12-008-004-003/030499 (YADIKI)
|
0212008000NRG25090520240840678
|
09/05/2024
|
Chinnaveeranna
|
0212008WL034226
|
Chinnaveeranna
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225126279
|
|
MAATHAAKULA CHINNA VEERANNA
|
CANARA BANK(508532)
|
402
|
Yadiki
|
AP-12-008-004-003/030508 (YADIKI)
|
0212008000NRG25090520240844993
|
09/05/2024
|
Viranjaneyulu
|
0212008WL034546
|
Viranjaneyulu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126259
|
|
VEERANJINEYULU S
|
CANARA BANK(508532)
|
403
|
Yadiki
|
AP-12-008-004-003/030509 (YADIKI)
|
0212008000NRG25090520240840480
|
09/05/2024
|
Obulamma
|
0212008WL034192
|
Obulamma
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125857
|
|
OBULAMMA K
|
CANARA BANK(508532)
|
404
|
Yadiki
|
AP-12-008-004-003/030509 (YADIKI)
|
0212008000NRG25090520240840482
|
09/05/2024
|
Ranganath
|
0212008WL034192
|
Ranganath
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125696
|
|
RANGANATH KRISTIPADU
|
CANARA BANK(508532)
|
405
|
Yadiki
|
AP-12-008-004-003/030509 (YADIKI)
|
0212008000NRG25090520240840481
|
09/05/2024
|
Ranganna.k
|
0212008WL034192
|
Ranganna.k
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125695
|
|
RANGANNA KRISTIPADU
|
CANARA BANK(508532)
|
406
|
Yadiki
|
AP-12-008-004-003/030522 (YADIKI)
|
0212008000NRG25090520240844994
|
09/05/2024
|
Khasim
|
0212008WL034546
|
Khasim
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126283
|
|
DIGIVINTI KASEEM
|
CANARA BANK(508532)
|
407
|
Yadiki
|
AP-12-008-004-003/030522 (YADIKI)
|
0212008000NRG25090520240844995
|
09/05/2024
|
lakshmidevi
|
0212008WL034546
|
lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126287
|
|
DIGIVINTI LAKSHMI DEVI
|
CANARA BANK(508532)
|
408
|
Yadiki
|
AP-12-008-004-003/030535 (YADIKI)
|
0212008000NRG25090520240844997
|
09/05/2024
|
Kambagiriraamudu
|
0212008WL034546
|
Kambagiriraamudu
|
00078
|
CNRB0013125
|
570
|
570
|
Processed
|
22/05/2024
|
|
4225126315
|
|
DIVINTI KAMBAGIRI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
Yadiki
|
AP-12-008-004-003/030535 (YADIKI)
|
0212008000NRG25090520240844996
|
09/05/2024
|
Naagabhusanamma
|
0212008WL034546
|
Naagabhusanamma
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126229
|
|
D NAGA BHUSHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
Yadiki
|
AP-12-008-004-003/030535 (YADIKI)
|
0212008000NRG25090520240840724
|
09/05/2024
|
sathya
|
0212008WL034233
|
sathya
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126317
|
|
D SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
Yadiki
|
AP-12-008-004-003/030557 (YADIKI)
|
0212008000NRG25090520240845001
|
09/05/2024
|
Lakshminarasamma
|
0212008WL034546
|
Lakshminarasamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125943
|
|
LAKSHMINARASAMMA P
|
CANARA BANK(508532)
|
412
|
Yadiki
|
AP-12-008-004-003/030602 (YADIKI)
|
0212008000NRG25090520240845002
|
09/05/2024
|
lakshmidevi
|
0212008WL034546
|
lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126323
|
|
LAKSHMIDEVI KATTUBADI
|
CANARA BANK(508532)
|
413
|
Yadiki
|
AP-12-008-004-003/030605 (YADIKI)
|
0212008000NRG25090520240845003
|
09/05/2024
|
chithambara reddy
|
0212008WL034546
|
chithambara reddy
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125697
|
|
CHITAMBARAREDDY KATTUBADI
|
CANARA BANK(508532)
|
414
|
Yadiki
|
AP-12-008-004-003/030608 (YADIKI)
|
0212008000NRG25090520240845005
|
09/05/2024
|
krishna vani
|
0212008WL034546
|
krishna vani
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126224
|
|
YALLA KRISHNAVENI
|
CANARA BANK(508532)
|
415
|
Yadiki
|
AP-12-008-004-003/030623 (YADIKI)
|
0212008000NRG25090520240845008
|
09/05/2024
|
ganesh
|
0212008WL034546
|
ganesh
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126234
|
|
GANESH R
|
CANARA BANK(508532)
|
416
|
Yadiki
|
AP-12-008-004-003/030635 (YADIKI)
|
0212008000NRG25090520240840484
|
09/05/2024
|
Kalavathi
|
0212008WL034192
|
Kalavathi
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225126330
|
|
KALAVATHAMMA A
|
CANARA BANK(508532)
|
417
|
Yadiki
|
AP-12-008-004-003/030635 (YADIKI)
|
0212008000NRG25090520240840483
|
09/05/2024
|
Venkata Narasimhaiah
|
0212008WL034192
|
Venkata Narasimhaiah
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225126329
|
|
ARAKATAVEMULA VENKATA NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
418
|
Yadiki
|
AP-12-008-004-003/030647 (YADIKI)
|
0212008000NRG25090520240840485
|
09/05/2024
|
Venkataramanamma
|
0212008WL034192
|
Venkataramanamma
|
00078
|
CNRB0013125
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125837
|
|
MARSIKAM VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
Yadiki
|
AP-12-008-004-003/030648 (YADIKI)
|
0212008000NRG25090520240845011
|
09/05/2024
|
Anantha Lakshmi
|
0212008WL034546
|
Anantha Lakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125842
|
|
MANDLA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
420
|
Yadiki
|
AP-12-008-004-003/030649 (YADIKI)
|
0212008000NRG25090520240839982
|
09/05/2024
|
Maheshwari
|
0212008WL034159
|
Maheshwari
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125815
|
|
MRS KHASEEM ANNAGARI MAHESWARY
|
STATE BANK OF INDIA(508548)
|
421
|
Yadiki
|
AP-12-008-004-003/030653 (YADIKI)
|
0212008000NRG25090520240845012
|
09/05/2024
|
Rukmini
|
0212008WL034546
|
Rukmini
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126286
|
|
GALI RUKMINI
|
CANARA BANK(508532)
|
422
|
Yadiki
|
AP-12-008-004-003/050008 (YADIKI)
|
0212008000NRG25090520240845481
|
09/05/2024
|
Tulisemma
|
0212008WL034555
|
Tulisemma
|
00078
|
CNRB0013125
|
564
|
564
|
Processed
|
22/05/2024
|
|
4225125930
|
|
VARA THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
Yadiki
|
AP-12-008-004-003/050010 (YADIKI)
|
0212008000NRG25090520240840725
|
09/05/2024
|
Suneetaadevi
|
0212008WL034233
|
Suneetaadevi
|
00078
|
CNRB0013125
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225125931
|
|
PAPPAKA SUNITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
Yadiki
|
AP-12-008-004-003/050012 (YADIKI)
|
0212008000NRG25090520240840726
|
09/05/2024
|
Lakshmidevi
|
0212008WL034233
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125929
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
425
|
Yadiki
|
AP-12-008-004-003/050012 (YADIKI)
|
0212008000NRG25090520240840727
|
09/05/2024
|
Nagemdra
|
0212008WL034233
|
Nagemdra
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126011
|
|
NAGENDRA PAPAKA
|
CANARA BANK(508532)
|
426
|
Yadiki
|
AP-12-008-004-003/050015 (YADIKI)
|
0212008000NRG25090520240840729
|
09/05/2024
|
Pedda Pullayya
|
0212008WL034233
|
Pedda Pullayya
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125993
|
|
POPPAKA PEDDA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
Yadiki
|
AP-12-008-004-003/050015 (YADIKI)
|
0212008000NRG25090520240840728
|
09/05/2024
|
Vemkatalakshmamma
|
0212008WL034233
|
Vemkatalakshmamma
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125928
|
|
VENKTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
Yadiki
|
AP-12-008-004-003/050018 (YADIKI)
|
0212008000NRG25090520240845486
|
09/05/2024
|
Lalithamma
|
0212008WL034555
|
Lalithamma
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125684
|
|
MRS SUNKARA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
429
|
Yadiki
|
AP-12-008-004-003/050018 (YADIKI)
|
0212008000NRG25090520240845485
|
09/05/2024
|
Naagaraaju
|
0212008WL034555
|
Naagaraaju
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125802
|
|
SUNKARA NAGARAJU
|
CANARA BANK(508532)
|
430
|
Yadiki
|
AP-12-008-004-003/050020 (YADIKI)
|
0212008000NRG25090520240840730
|
09/05/2024
|
Kaamtamma
|
0212008WL034233
|
Kaamtamma
|
00078
|
CNRB0013125
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225126018
|
|
KANTHAMMA VARRA
|
CANARA BANK(508532)
|
431
|
Yadiki
|
AP-12-008-004-003/050023 (YADIKI)
|
0212008000NRG25090520240845487
|
09/05/2024
|
Devi
|
0212008WL034555
|
Devi
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125785
|
|
GUDURU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
Yadiki
|
AP-12-008-004-003/050025 (YADIKI)
|
0212008000NRG25090520240845489
|
09/05/2024
|
Anusuyamma
|
0212008WL034555
|
Anusuyamma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125984
|
|
VARRA ANSUYA
|
CANARA BANK(508532)
|
433
|
Yadiki
|
AP-12-008-004-003/050025 (YADIKI)
|
0212008000NRG25090520240845490
|
09/05/2024
|
Baalayya
|
0212008WL034555
|
Baalayya
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225126178
|
|
BALA RAJU V
|
CANARA BANK(508532)
|
434
|
Yadiki
|
AP-12-008-004-003/050028 (YADIKI)
|
0212008000NRG25090520240840732
|
09/05/2024
|
Kambagiri
|
0212008WL034233
|
Kambagiri
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125806
|
|
VARA KAMBAGIRI
|
CANARA BANK(508532)
|
435
|
Yadiki
|
AP-12-008-004-003/050028 (YADIKI)
|
0212008000NRG25090520240840731
|
09/05/2024
|
Malleswari
|
0212008WL034233
|
Malleswari
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125901
|
|
MALLESWARI VARA
|
CANARA BANK(508532)
|
436
|
Yadiki
|
AP-12-008-004-003/050030 (YADIKI)
|
0212008000NRG25090520240840733
|
09/05/2024
|
Gouramma
|
0212008WL034233
|
Gouramma
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126083
|
|
PAPPAKA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
Yadiki
|
AP-12-008-004-003/050031 (YADIKI)
|
0212008000NRG25090520240840734
|
09/05/2024
|
Raamaamjanamma
|
0212008WL034233
|
Raamaamjanamma
|
00078
|
CNRB0013125
|
269
|
269
|
Processed
|
22/05/2024
|
|
4225126102
|
|
RAMANJI NAMMA
|
CANARA BANK(508532)
|
438
|
Yadiki
|
AP-12-008-004-003/050031 (YADIKI)
|
0212008000NRG25090520240840735
|
09/05/2024
|
Raamamohan
|
0212008WL034233
|
Raamamohan
|
00078
|
CNRB0013125
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225125698
|
|
PAPPAKA RAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
Yadiki
|
AP-12-008-004-003/050036 (YADIKI)
|
0212008000NRG25090520240845491
|
09/05/2024
|
Saavitri
|
0212008WL034555
|
Saavitri
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125985
|
|
VARA SAVITRI
|
CANARA BANK(508532)
|
440
|
Yadiki
|
AP-12-008-004-003/050038 (YADIKI)
|
0212008000NRG25090520240840736
|
09/05/2024
|
Devemdra
|
0212008WL034233
|
Devemdra
|
00078
|
CNRB0013125
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4225125850
|
|
Mr DEVENDRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
441
|
Yadiki
|
AP-12-008-004-003/050041 (YADIKI)
|
0212008000NRG25090520240845492
|
09/05/2024
|
Lakshmidevi
|
0212008WL034555
|
Lakshmidevi
|
00078
|
CNRB0013125
|
564
|
564
|
Processed
|
22/05/2024
|
|
4225126047
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
Yadiki
|
AP-12-008-004-003/050045 (YADIKI)
|
0212008000NRG25090520240840276
|
09/05/2024
|
Lakshmidevi
|
0212008WL034167
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125674
|
|
LAKSHMIDEVI BALLEDDU
|
CANARA BANK(508532)
|
443
|
Yadiki
|
AP-12-008-004-003/050046 (YADIKI)
|
0212008000NRG25090520240845493
|
09/05/2024
|
Raajeswari
|
0212008WL034555
|
Raajeswari
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125934
|
|
PAPPAKA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
Yadiki
|
AP-12-008-004-003/050047 (YADIKI)
|
0212008000NRG25090520240840737
|
09/05/2024
|
Jayalakshmi
|
0212008WL034233
|
Jayalakshmi
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225125827
|
|
POPPAKA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
Yadiki
|
AP-12-008-004-003/050048 (YADIKI)
|
0212008000NRG25090520240845494
|
09/05/2024
|
Gamgaratamma
|
0212008WL034555
|
Gamgaratamma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125834
|
|
POPPAKA GANGAMMA
|
CANARA BANK(508532)
|
446
|
Yadiki
|
AP-12-008-004-003/050050 (YADIKI)
|
0212008000NRG25090520240845498
|
09/05/2024
|
Raamalakshumma
|
0212008WL034555
|
Raamalakshumma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125784
|
|
KAYAPATI RAMALAKSHUMMA
|
CANARA BANK(508532)
|
447
|
Yadiki
|
AP-12-008-004-003/050050 (YADIKI)
|
0212008000NRG25090520240845497
|
09/05/2024
|
Sreeraamulu
|
0212008WL034555
|
Sreeraamulu
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125868
|
|
R SRIRAMULU
|
CANARA BANK(508532)
|
448
|
Yadiki
|
AP-12-008-004-003/050052 (YADIKI)
|
0212008000NRG25090520240845499
|
09/05/2024
|
Kamalamma
|
0212008WL034555
|
Kamalamma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125924
|
|
VARA KAMALAMMA
|
CANARA BANK(508532)
|
449
|
Yadiki
|
AP-12-008-004-003/050054 (YADIKI)
|
0212008000NRG25090520240845501
|
09/05/2024
|
CHUKKA VENKATESU
|
0212008WL034555
|
CHUKKA VENKATESU
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125718
|
|
CHUKKA VENKATESU
|
CANARA BANK(508532)
|
450
|
Yadiki
|
AP-12-008-004-003/050054 (YADIKI)
|
0212008000NRG25090520240845500
|
09/05/2024
|
Pullamma
|
0212008WL034555
|
Pullamma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125866
|
|
CHUKKA PULLAMMA
|
CANARA BANK(508532)
|
451
|
Yadiki
|
AP-12-008-004-003/050055 (YADIKI)
|
0212008000NRG25090520240845502
|
09/05/2024
|
Obularaaju
|
0212008WL034555
|
Obularaaju
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225126098
|
|
OBULA RAJU K
|
CANARA BANK(508532)
|
452
|
Yadiki
|
AP-12-008-004-003/050055 (YADIKI)
|
0212008000NRG25090520240845503
|
09/05/2024
|
Varalakashmi
|
0212008WL034555
|
Varalakashmi
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125983
|
|
VARA LAKSHMI K
|
CANARA BANK(508532)
|
453
|
Yadiki
|
AP-12-008-004-003/050057 (YADIKI)
|
0212008000NRG25090520240845504
|
09/05/2024
|
Jayaraamudu
|
0212008WL034555
|
Jayaraamudu
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125982
|
|
JAYA RAMUDU K
|
CANARA BANK(508532)
|
454
|
Yadiki
|
AP-12-008-004-003/050057 (YADIKI)
|
0212008000NRG25090520240845505
|
09/05/2024
|
Lakshmidevi
|
0212008WL034555
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125788
|
|
KAYAPATI LAKSHMI DEVI
|
CANARA BANK(508532)
|
455
|
Yadiki
|
AP-12-008-004-003/050071 (YADIKI)
|
0212008000NRG25090520240845509
|
09/05/2024
|
Ashok Kumar
|
0212008WL034555
|
Ashok Kumar
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125847
|
|
Guduru Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
Yadiki
|
AP-12-008-004-003/050071 (YADIKI)
|
0212008000NRG25090520240845508
|
09/05/2024
|
Lakshmidevi
|
0212008WL034555
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125543
|
|
LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
Yadiki
|
AP-12-008-004-003/050075 (YADIKI)
|
0212008000NRG25090520240845511
|
09/05/2024
|
Gamgamma
|
0212008WL034555
|
Gamgamma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225126180
|
|
GANGAMMA
|
CANARA BANK(508532)
|
458
|
Yadiki
|
AP-12-008-004-003/050079 (YADIKI)
|
0212008000NRG25090520240845512
|
09/05/2024
|
Samkara
|
0212008WL034555
|
Samkara
|
00078
|
CNRB0013125
|
846
|
846
|
Processed
|
22/05/2024
|
|
4225126322
|
|
SANKAR KAYAPATI
|
CANARA BANK(508532)
|
459
|
Yadiki
|
AP-12-008-004-003/050082 (YADIKI)
|
0212008000NRG25090520240845513
|
09/05/2024
|
Naagalakshmi
|
0212008WL034555
|
Naagalakshmi
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125863
|
|
NAGA LAKSHMI C
|
CANARA BANK(508532)
|
460
|
Yadiki
|
AP-12-008-004-003/050085 (YADIKI)
|
0212008000NRG25090520240840739
|
09/05/2024
|
Lakshmikamtamma
|
0212008WL034233
|
Lakshmikamtamma
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126085
|
|
VARA LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
461
|
Yadiki
|
AP-12-008-004-003/050085 (YADIKI)
|
0212008000NRG25090520240840738
|
09/05/2024
|
Mallikarjuna
|
0212008WL034233
|
Mallikarjuna
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126099
|
|
MALLIKHARJUNA V
|
CANARA BANK(508532)
|
462
|
Yadiki
|
AP-12-008-004-003/050091 (YADIKI)
|
0212008000NRG25090520240845516
|
09/05/2024
|
Obulamma
|
0212008WL034555
|
Obulamma
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125869
|
|
V OBULAMMA
|
CANARA BANK(508532)
|
463
|
Yadiki
|
AP-12-008-004-003/050093 (YADIKI)
|
0212008000NRG25090520240840740
|
09/05/2024
|
Gamgamma
|
0212008WL034233
|
Gamgamma
|
00078
|
CNRB0013125
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126150
|
|
GANGAMMA O
|
CANARA BANK(508532)
|
464
|
Yadiki
|
AP-12-008-004-003/050101 (YADIKI)
|
0212008000NRG25090520240845518
|
09/05/2024
|
rajeshwri
|
0212008WL034555
|
rajeshwri
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125824
|
|
K RAJESWARY
|
CANARA BANK(508532)
|
465
|
Yadiki
|
AP-12-008-004-003/050102 (YADIKI)
|
0212008000NRG25090520240845519
|
09/05/2024
|
gaMgadevi
|
0212008WL034555
|
gaMgadevi
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125986
|
|
GANGA DEVI BHURGALA
|
CANARA BANK(508532)
|
466
|
Yadiki
|
AP-12-008-004-003/050105 (YADIKI)
|
0212008000NRG25090520240840741
|
09/05/2024
|
nagaveni
|
0212008WL034233
|
nagaveni
|
00078
|
CNRB0013125
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4225125932
|
|
NAGA VENI P
|
CANARA BANK(508532)
|
467
|
Yadiki
|
AP-12-008-004-003/050118 (YADIKI)
|
0212008000NRG25090520240845526
|
09/05/2024
|
Lakshmidevi
|
0212008WL034555
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125987
|
|
VARA LAKSHMIDEVI
|
CANARA BANK(508532)
|
468
|
Yadiki
|
AP-12-008-004-003/050118 (YADIKI)
|
0212008000NRG25090520240845525
|
09/05/2024
|
Raamamohan
|
0212008WL034555
|
Raamamohan
|
00078
|
CNRB0013125
|
564
|
564
|
Processed
|
22/05/2024
|
|
4225125787
|
|
VARA RAMMOHAN
|
CANARA BANK(508532)
|
469
|
Yadiki
|
AP-12-008-004-003/050119 (YADIKI)
|
0212008000NRG25090520240845527
|
09/05/2024
|
Premalatha
|
0212008WL034555
|
Premalatha
|
00078
|
CNRB0013125
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125845
|
|
Ms PREMALATHA BOYILADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
470
|
Yadiki
|
AP-12-008-004-003/050125 (YADIKI)
|
0212008000NRG25090520240845528
|
09/05/2024
|
Nandini
|
0212008WL034555
|
Nandini
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125848
|
|
VARA NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
Yadiki
|
AP-12-008-004-003/050126 (YADIKI)
|
0212008000NRG25090520240845529
|
09/05/2024
|
Rajyalakshmi
|
0212008WL034555
|
Rajyalakshmi
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125819
|
|
CHALLA RAJYALAKSHMI
|
CANARA BANK(508532)
|
472
|
Yadiki
|
AP-12-008-004-003/15646 (YADIKI)
|
0212008000NRG25090520240839984
|
09/05/2024
|
P MURALI
|
0212008WL034159
|
P MURALI
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125685
|
|
MURALI PAMISETTY
|
CANARA BANK(508532)
|
473
|
Yadiki
|
AP-12-008-004-003/15646 (YADIKI)
|
0212008000NRG25090520240839983
|
09/05/2024
|
P.SAKUNTHALA
|
0212008WL034159
|
P.SAKUNTHALA
|
00078
|
CNRB0013125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125822
|
|
PAMISETTI SAKUNTHALA
|
CANARA BANK(508532)
|
474
|
Yadiki
|
AP-12-008-004-003/15648 (YADIKI)
|
0212008000NRG25090520240840277
|
09/05/2024
|
D.Eeshwaramma
|
0212008WL034167
|
D.Eeshwaramma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225126311
|
|
D ESWARAMMA
|
CANARA BANK(508532)
|
475
|
Yadiki
|
AP-12-008-004-003/15702 (YADIKI)
|
0212008000NRG25090520240839985
|
09/05/2024
|
Rajanala Sree Lakshmi
|
0212008WL034159
|
Rajanala Sree Lakshmi
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125563
|
|
VELLABOINA SREE LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
476
|
Yadiki
|
AP-12-008-004-003/15718 (YADIKI)
|
0212008000NRG25090520240845671
|
09/05/2024
|
ramalakshama
|
0212008WL034562
|
ramalakshama
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125836
|
|
RAMA LAKSHMAMMA MAKKALA
|
CANARA BANK(508532)
|
477
|
Yadiki
|
AP-12-008-004-003/15729 (YADIKI)
|
0212008000NRG25090520240841450
|
09/05/2024
|
P Bhagyamma
|
0212008WL034284
|
P Bhagyamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125719
|
|
BHAGYAMMA PAMISETTY
|
CANARA BANK(508532)
|
478
|
Yadiki
|
AP-12-008-004-003/15729 (YADIKI)
|
0212008000NRG25090520240841451
|
09/05/2024
|
P Sreenivasulu
|
0212008WL034284
|
P Sreenivasulu
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125720
|
|
PAMISETTY SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
Yadiki
|
AP-12-008-004-003/15757 (YADIKI)
|
0212008000NRG25090520240840279
|
09/05/2024
|
Marke Kalyani
|
0212008WL034167
|
Marke Kalyani
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125823
|
|
KALYANI M
|
CANARA BANK(508532)
|
480
|
Yadiki
|
AP-12-008-004-003/15788 (YADIKI)
|
0212008000NRG25090520240841452
|
09/05/2024
|
Kandlapalle Saroja
|
0212008WL034284
|
Kandlapalle Saroja
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125760
|
|
SAROJA KANDLAPALLE
|
CANARA BANK(508532)
|
481
|
Yadiki
|
AP-12-008-004-003/15788 (YADIKI)
|
0212008000NRG25090520240841453
|
09/05/2024
|
Kandlapalli Ranganath
|
0212008WL034284
|
Kandlapalli Ranganath
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125761
|
|
KANDLAPALLI RANGANATH
|
CANARA BANK(508532)
|
482
|
Yadiki
|
AP-12-008-004-003/15795 (YADIKI)
|
0212008000NRG25090520240840281
|
09/05/2024
|
Chintapalli Balanagappa
|
0212008WL034167
|
Chintapalli Balanagappa
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125750
|
|
CHINTHAPALLI BALANAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
483
|
Yadiki
|
AP-12-008-004-003/15795 (YADIKI)
|
0212008000NRG25090520240840280
|
09/05/2024
|
Chintapalli Lakshminagamma
|
0212008WL034167
|
Chintapalli Lakshminagamma
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125747
|
|
CHINTAPALLI LAKSHMINAGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
484
|
Yadiki
|
AP-12-008-004-003/15814 (YADIKI)
|
0212008000NRG25090520240839988
|
09/05/2024
|
Harijana Kambagiramma
|
0212008WL034159
|
Harijana Kambagiramma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125755
|
|
MRS HARIJANA KAMBAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
485
|
Yadiki
|
AP-12-008-004-003/15830 (YADIKI)
|
0212008000NRG25090520240844587
|
09/05/2024
|
Kuruba Lakshmidevi
|
0212008WL034537
|
Kuruba Lakshmidevi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125771
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
486
|
Yadiki
|
AP-12-008-004-003/15839 (YADIKI)
|
0212008000NRG25090520240845673
|
09/05/2024
|
Chandagaani Lakshmi Narayanamma
|
0212008WL034562
|
Chandagaani Lakshmi Narayanamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125765
|
|
LAKSHMINARAYANAMMA C
|
CANARA BANK(508532)
|
487
|
Yadiki
|
AP-12-008-004-003/15849 (YADIKI)
|
0212008000NRG25090520240840282
|
09/05/2024
|
Nallabotula Hari Krishna
|
0212008WL034167
|
Nallabotula Hari Krishna
|
00078
|
CNRB0013125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125759
|
|
NALLABOTHULA HARI KRISHNA
|
CANARA BANK(508532)
|
488
|
Yadiki
|
AP-12-008-004-003/20355 (YADIKI)
|
0212008000NRG25090520240841454
|
09/05/2024
|
Muppagoni Lakshmi
|
0212008WL034284
|
Muppagoni Lakshmi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125691
|
|
MUPPAGONI LAKSHMI
|
CANARA BANK(508532)
|
489
|
Yadiki
|
AP-12-008-004-003/30665 (YADIKI)
|
0212008000NRG25090520240845015
|
09/05/2024
|
Singanamala Ramachandra
|
0212008WL034546
|
Singanamala Ramachandra
|
00078
|
CNRB0013125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125774
|
|
SINGANAMALA RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
Yadiki
|
AP-12-008-004-003/30665 (YADIKI)
|
0212008000NRG25090520240845014
|
09/05/2024
|
Singanamala Sujatha
|
0212008WL034546
|
Singanamala Sujatha
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125770
|
|
SINGANAMALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
Yadiki
|
AP-12-008-004-003/30678 (YADIKI)
|
0212008000NRG25090520240840681
|
09/05/2024
|
Rokkarukala Krishtappa
|
0212008WL034226
|
Rokkarukala Krishtappa
|
00078
|
CNRB0013125
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125772
|
|
MRS HARIJANA KRISHTAPPA
|
STATE BANK OF INDIA(508548)
|
492
|
Yadiki
|
AP-12-008-004-003/50129 (YADIKI)
|
0212008000NRG25090520240845532
|
09/05/2024
|
Kayapati Lakshmi Narayanamma
|
0212008WL034555
|
Kayapati Lakshmi Narayanamma
|
00078
|
CNRB0013125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125832
|
|
MRS KAYAPATI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
493
|
Yadiki
|
AP-12-008-006-006/010003 (KAMALAPADU)
|
0212008000NRG25090520240839702
|
09/05/2024
|
Baala Kullayappa
|
0212008WL034153
|
Baala Kullayappa
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126151
|
|
YENAMALA BALAKULLAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
494
|
Yadiki
|
AP-12-008-006-006/010012 (KAMALAPADU)
|
0212008000NRG25090520240839704
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125676
|
|
LAKSHMIDEVI SURA
|
CANARA BANK(508532)
|
495
|
Yadiki
|
AP-12-008-006-006/010012 (KAMALAPADU)
|
0212008000NRG25090520240839703
|
09/05/2024
|
Nadipiramgappa
|
0212008WL034153
|
Nadipiramgappa
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125677
|
|
SURA NADIPI RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
Yadiki
|
AP-12-008-006-006/010012 (KAMALAPADU)
|
0212008000NRG25090520240839705
|
09/05/2024
|
Ramanineyulu
|
0212008WL034153
|
Ramanineyulu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125732
|
|
SURA RAMANJANEYULU
|
CANARA BANK(508532)
|
497
|
Yadiki
|
AP-12-008-006-006/010040 (KAMALAPADU)
|
0212008000NRG25090520240839706
|
09/05/2024
|
Parvatareddi
|
0212008WL034153
|
Parvatareddi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126164
|
|
PARVATHA REDDY KUTAK
|
CANARA BANK(508532)
|
498
|
Yadiki
|
AP-12-008-006-006/010040 (KAMALAPADU)
|
0212008000NRG25090520240839707
|
09/05/2024
|
Saraswati
|
0212008WL034153
|
Saraswati
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126132
|
|
KUTAGULLA SARASWATHI
|
CANARA BANK(508532)
|
499
|
Yadiki
|
AP-12-008-006-006/010041 (KAMALAPADU)
|
0212008000NRG25090520240839708
|
09/05/2024
|
Lakshmi
|
0212008WL034153
|
Lakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126131
|
|
SANKEPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
Yadiki
|
AP-12-008-006-006/010053 (KAMALAPADU)
|
0212008000NRG25090520240839711
|
09/05/2024
|
Ramudu
|
0212008WL034153
|
Ramudu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125681
|
|
MALLA RAMUDU
|
CANARA BANK(508532)
|
501
|
Yadiki
|
AP-12-008-006-006/010053 (KAMALAPADU)
|
0212008000NRG25090520240839710
|
09/05/2024
|
Sunkamma
|
0212008WL034153
|
Sunkamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125679
|
|
SUNKAMMA MAL LA
|
CANARA BANK(508532)
|
502
|
Yadiki
|
AP-12-008-006-006/010062 (KAMALAPADU)
|
0212008000NRG25090520240839715
|
09/05/2024
|
Bhaagyamma
|
0212008WL034153
|
Bhaagyamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126108
|
|
BHAGYALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
503
|
Yadiki
|
AP-12-008-006-006/010062 (KAMALAPADU)
|
0212008000NRG25090520240839714
|
09/05/2024
|
Samkara
|
0212008WL034153
|
Samkara
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126165
|
|
SANKAR G
|
CANARA BANK(508532)
|
504
|
Yadiki
|
AP-12-008-006-006/010065 (KAMALAPADU)
|
0212008000NRG25090520240839716
|
09/05/2024
|
Naagalakshmi
|
0212008WL034153
|
Naagalakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126113
|
|
T NAGALAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
505
|
Yadiki
|
AP-12-008-006-006/010078 (KAMALAPADU)
|
0212008000NRG25090520240839717
|
09/05/2024
|
Krishnayya
|
0212008WL034153
|
Krishnayya
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126129
|
|
KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
Yadiki
|
AP-12-008-006-006/010080 (KAMALAPADU)
|
0212008000NRG25090520240839719
|
09/05/2024
|
Devi
|
0212008WL034153
|
Devi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125550
|
|
SURA DEVI
|
CANARA BANK(508532)
|
507
|
Yadiki
|
AP-12-008-006-006/010084 (KAMALAPADU)
|
0212008000NRG25090520240839721
|
09/05/2024
|
Mallamma
|
0212008WL034153
|
Mallamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125971
|
|
MALLAMMA M
|
CANARA BANK(508532)
|
508
|
Yadiki
|
AP-12-008-006-006/010084 (KAMALAPADU)
|
0212008000NRG25090520240839720
|
09/05/2024
|
Raashayya
|
0212008WL034153
|
Raashayya
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126104
|
|
RACHAIAH M
|
CANARA BANK(508532)
|
509
|
Yadiki
|
AP-12-008-006-006/010085 (KAMALAPADU)
|
0212008000NRG25090520240839722
|
09/05/2024
|
Nallamma
|
0212008WL034153
|
Nallamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126118
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
Yadiki
|
AP-12-008-006-006/010097 (KAMALAPADU)
|
0212008000NRG25090520240839724
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126121
|
|
KUTAKULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
511
|
Yadiki
|
AP-12-008-006-006/010097 (KAMALAPADU)
|
0212008000NRG25090520240839723
|
09/05/2024
|
Shamkara Reddi
|
0212008WL034153
|
Shamkara Reddi
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225126110
|
|
KUTAAKULA SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
Yadiki
|
AP-12-008-006-006/010098 (KAMALAPADU)
|
0212008000NRG25090520240839725
|
09/05/2024
|
Ishwaramma
|
0212008WL034153
|
Ishwaramma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126106
|
|
Mrs ESWARAMMA G
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
513
|
Yadiki
|
AP-12-008-006-006/010098 (KAMALAPADU)
|
0212008000NRG25090520240839726
|
09/05/2024
|
ramanjineyulu
|
0212008WL034153
|
ramanjineyulu
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125803
|
|
G RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
Yadiki
|
AP-12-008-006-006/010099 (KAMALAPADU)
|
0212008000NRG25090520240839727
|
09/05/2024
|
Sivayya
|
0212008WL034153
|
Sivayya
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126116
|
|
MR GANAPATY SIVAIAH
|
STATE BANK OF INDIA(508548)
|
515
|
Yadiki
|
AP-12-008-006-006/010120 (KAMALAPADU)
|
0212008000NRG25090520240839730
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126114
|
|
MIDDE LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
Yadiki
|
AP-12-008-006-006/010120 (KAMALAPADU)
|
0212008000NRG25090520240839729
|
09/05/2024
|
Rangeshudu
|
0212008WL034153
|
Rangeshudu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126269
|
|
MIDDE RANGESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
Yadiki
|
AP-12-008-006-006/010133 (KAMALAPADU)
|
0212008000NRG25090520240839732
|
09/05/2024
|
Krishnaveni
|
0212008WL034153
|
Krishnaveni
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126112
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
Yadiki
|
AP-12-008-006-006/010133 (KAMALAPADU)
|
0212008000NRG25090520240839731
|
09/05/2024
|
Naagireddi
|
0212008WL034153
|
Naagireddi
|
00078
|
CNRB0013125
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225126268
|
|
K NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
Yadiki
|
AP-12-008-006-006/010138 (KAMALAPADU)
|
0212008000NRG25090520240839733
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225126130
|
|
LAXMI DEVI N
|
CANARA BANK(508532)
|
520
|
Yadiki
|
AP-12-008-006-006/010138 (KAMALAPADU)
|
0212008000NRG25090520240839734
|
09/05/2024
|
raja shekar
|
0212008WL034153
|
raja shekar
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125549
|
|
NARLA RAJA SHEKAR
|
CANARA BANK(508532)
|
521
|
Yadiki
|
AP-12-008-006-006/010157 (KAMALAPADU)
|
0212008000NRG25090520240839735
|
09/05/2024
|
Raamalakshumma
|
0212008WL034153
|
Raamalakshumma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126105
|
|
RAMALAKSHMAMMA KONAPURAM
|
CANARA BANK(508532)
|
522
|
Yadiki
|
AP-12-008-006-006/010158 (KAMALAPADU)
|
0212008000NRG25090520240839736
|
09/05/2024
|
Saraswati
|
0212008WL034153
|
Saraswati
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125678
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
523
|
Yadiki
|
AP-12-008-006-006/010171 (KAMALAPADU)
|
0212008000NRG25090520240839737
|
09/05/2024
|
Prasaadureddi
|
0212008WL034153
|
Prasaadureddi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126120
|
|
BATHTHINI PRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
Yadiki
|
AP-12-008-006-006/010171 (KAMALAPADU)
|
0212008000NRG25090520240839738
|
09/05/2024
|
Ramaadevi
|
0212008WL034153
|
Ramaadevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125548
|
|
B RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
Yadiki
|
AP-12-008-006-006/010208 (KAMALAPADU)
|
0212008000NRG25090520240839740
|
09/05/2024
|
Janardhanareddy
|
0212008WL034153
|
Janardhanareddy
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125675
|
|
T JANARDHAN REDDY
|
IDBI BANK(607095)
|
526
|
Yadiki
|
AP-12-008-006-006/010208 (KAMALAPADU)
|
0212008000NRG25090520240839739
|
09/05/2024
|
Saroja
|
0212008WL034153
|
Saroja
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125680
|
|
T SAROJAMMA
|
CANARA BANK(508532)
|
527
|
Yadiki
|
AP-12-008-006-006/010218 (KAMALAPADU)
|
0212008000NRG25090520240839742
|
09/05/2024
|
Ramadasu
|
0212008WL034153
|
Ramadasu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125682
|
|
RAMADASU T
|
CANARA BANK(508532)
|
528
|
Yadiki
|
AP-12-008-006-006/010218 (KAMALAPADU)
|
0212008000NRG25090520240839741
|
09/05/2024
|
Ramanjanamma
|
0212008WL034153
|
Ramanjanamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126107
|
|
TALARI RAMANJANAMMA
|
CANARA BANK(508532)
|
529
|
Yadiki
|
AP-12-008-006-006/010221 (KAMALAPADU)
|
0212008000NRG25090520240839743
|
09/05/2024
|
Sankuntala
|
0212008WL034153
|
Sankuntala
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126290
|
|
GURRALA SHANKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
Yadiki
|
AP-12-008-006-006/010221 (KAMALAPADU)
|
0212008000NRG25090520240839744
|
09/05/2024
|
Sreenivasulu
|
0212008WL034153
|
Sreenivasulu
|
00078
|
CNRB0013125
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225125725
|
|
GURRALA SREENIVASULU
|
CANARA BANK(508532)
|
531
|
Yadiki
|
AP-12-008-006-006/010230 (KAMALAPADU)
|
0212008000NRG25090520240839746
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125851
|
|
LAKSHMI DEVI KONAPUR
|
CANARA BANK(508532)
|
532
|
Yadiki
|
AP-12-008-006-006/010230 (KAMALAPADU)
|
0212008000NRG25090520240839745
|
09/05/2024
|
Sreenivaasulu
|
0212008WL034153
|
Sreenivaasulu
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225126261
|
|
SRINIVASULU KONAPURAM
|
CANARA BANK(508532)
|
533
|
Yadiki
|
AP-12-008-006-006/010241 (KAMALAPADU)
|
0212008000NRG25090520240839748
|
09/05/2024
|
Saavitri
|
0212008WL034153
|
Saavitri
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126156
|
|
MIDDE SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
Yadiki
|
AP-12-008-006-006/010251 (KAMALAPADU)
|
0212008000NRG25090520240839750
|
09/05/2024
|
Parvathi
|
0212008WL034153
|
Parvathi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125542
|
|
PARVATHI G
|
CANARA BANK(508532)
|
535
|
Yadiki
|
AP-12-008-006-006/010251 (KAMALAPADU)
|
0212008000NRG25090520240839749
|
09/05/2024
|
Tulasamma
|
0212008WL034153
|
Tulasamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4225125547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
536
|
Yadiki
|
AP-12-008-006-006/010255 (KAMALAPADU)
|
0212008000NRG25090520240839751
|
09/05/2024
|
Devi
|
0212008WL034153
|
Devi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4225126159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
537
|
Yadiki
|
AP-12-008-006-006/010255 (KAMALAPADU)
|
0212008000NRG25090520240839752
|
09/05/2024
|
mallikarjuna
|
0212008WL034153
|
mallikarjuna
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126170
|
|
S MALLIKHARJUNA
|
CANARA BANK(508532)
|
538
|
Yadiki
|
AP-12-008-006-006/010256 (KAMALAPADU)
|
0212008000NRG25090520240839754
|
09/05/2024
|
Beemudu
|
0212008WL034153
|
Beemudu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126175
|
|
MAADAPAAKU BHEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
Yadiki
|
AP-12-008-006-006/010256 (KAMALAPADU)
|
0212008000NRG25090520240839753
|
09/05/2024
|
Lakshmi
|
0212008WL034153
|
Lakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125795
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
Yadiki
|
AP-12-008-006-006/010258 (KAMALAPADU)
|
0212008000NRG25090520240839755
|
09/05/2024
|
Suvarnamma
|
0212008WL034153
|
Suvarnamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126115
|
|
C SUVARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
541
|
Yadiki
|
AP-12-008-006-006/010260 (KAMALAPADU)
|
0212008000NRG25090520240839756
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125867
|
|
NALLABOTULA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
Yadiki
|
AP-12-008-006-006/010260 (KAMALAPADU)
|
0212008000NRG25090520240839757
|
09/05/2024
|
Peddapeddanna
|
0212008WL034153
|
Peddapeddanna
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225126187
|
|
NALLABOTHULLA CHINNA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
Yadiki
|
AP-12-008-006-006/010261 (KAMALAPADU)
|
0212008000NRG25090520240839759
|
09/05/2024
|
Chinnaraamudu
|
0212008WL034153
|
Chinnaraamudu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125960
|
|
CHINNARAMUDU C
|
CANARA BANK(508532)
|
544
|
Yadiki
|
AP-12-008-006-006/010261 (KAMALAPADU)
|
0212008000NRG25090520240839758
|
09/05/2024
|
Vijayalakshmi
|
0212008WL034153
|
Vijayalakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126109
|
|
CHALLA VIJAYALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
545
|
Yadiki
|
AP-12-008-006-006/010263 (KAMALAPADU)
|
0212008000NRG25090520240839763
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126160
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
Yadiki
|
AP-12-008-006-006/010263 (KAMALAPADU)
|
0212008000NRG25090520240839762
|
09/05/2024
|
Sankar
|
0212008WL034153
|
Sankar
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126158
|
|
THELLAKULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
Yadiki
|
AP-12-008-006-006/010264 (KAMALAPADU)
|
0212008000NRG25090520240839764
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125805
|
|
N LAKSHMI DEVI
|
CANARA BANK(508532)
|
548
|
Yadiki
|
AP-12-008-006-006/010268 (KAMALAPADU)
|
0212008000NRG25090520240839765
|
09/05/2024
|
Obulamma
|
0212008WL034153
|
Obulamma
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125741
|
|
OBULAMMA SIKAYA
|
CANARA BANK(508532)
|
549
|
Yadiki
|
AP-12-008-006-006/010270 (KAMALAPADU)
|
0212008000NRG25090520240839768
|
09/05/2024
|
Gamgamma
|
0212008WL034153
|
Gamgamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125820
|
|
GANGAMMA NARALA
|
CANARA BANK(508532)
|
550
|
Yadiki
|
AP-12-008-006-006/010272 (KAMALAPADU)
|
0212008000NRG25090520240839769
|
09/05/2024
|
Gopaal
|
0212008WL034153
|
Gopaal
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126149
|
|
SOORA GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
551
|
Yadiki
|
AP-12-008-006-006/010274 (KAMALAPADU)
|
0212008000NRG25090520240839771
|
09/05/2024
|
Vasundhara
|
0212008WL034153
|
Vasundhara
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126161
|
|
MRS KUTAKULA VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
552
|
Yadiki
|
AP-12-008-006-006/010280 (KAMALAPADU)
|
0212008000NRG25090520240839772
|
09/05/2024
|
Naagaraaju
|
0212008WL034153
|
Naagaraaju
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126332
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
553
|
Yadiki
|
AP-12-008-006-006/010281 (KAMALAPADU)
|
0212008000NRG25090520240839773
|
09/05/2024
|
Lalita
|
0212008WL034153
|
Lalita
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126231
|
|
MIDDELA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
Yadiki
|
AP-12-008-006-006/010281 (KAMALAPADU)
|
0212008000NRG25090520240839774
|
09/05/2024
|
M jayudu
|
0212008WL034153
|
M jayudu
|
00078
|
CNRB0013125
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225125753
|
|
JAYADU MID DE
|
CANARA BANK(508532)
|
555
|
Yadiki
|
AP-12-008-006-006/010282 (KAMALAPADU)
|
0212008000NRG25090520240839776
|
09/05/2024
|
Naagaveni
|
0212008WL034153
|
Naagaveni
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125895
|
|
M Nagaveni
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
Yadiki
|
AP-12-008-006-006/010282 (KAMALAPADU)
|
0212008000NRG25090520240839775
|
09/05/2024
|
Suryanarayana
|
0212008WL034153
|
Suryanarayana
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125882
|
|
MALLE C SURYANARAYANA
|
CANARA BANK(508532)
|
557
|
Yadiki
|
AP-12-008-006-006/010284 (KAMALAPADU)
|
0212008000NRG25090520240839778
|
09/05/2024
|
Chinnamuneppa
|
0212008WL034153
|
Chinnamuneppa
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126171
|
|
CHINNAMUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
Yadiki
|
AP-12-008-006-006/010284 (KAMALAPADU)
|
0212008000NRG25090520240839777
|
09/05/2024
|
Raajamma
|
0212008WL034153
|
Raajamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126169
|
|
RAJAMMA C
|
CANARA BANK(508532)
|
559
|
Yadiki
|
AP-12-008-006-006/010285 (KAMALAPADU)
|
0212008000NRG25090520240839779
|
09/05/2024
|
Naarayanaswaami
|
0212008WL034153
|
Naarayanaswaami
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126103
|
|
NARAYANASWAMY KUMMAR
|
CANARA BANK(508532)
|
560
|
Yadiki
|
AP-12-008-006-006/010285 (KAMALAPADU)
|
0212008000NRG25090520240839780
|
09/05/2024
|
Vemkatalakshumma
|
0212008WL034153
|
Vemkatalakshumma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126117
|
|
VENKATALAKSHMI K
|
CANARA BANK(508532)
|
561
|
Yadiki
|
AP-12-008-006-006/010287 (KAMALAPADU)
|
0212008000NRG25090520240839782
|
09/05/2024
|
Iswaramma
|
0212008WL034153
|
Iswaramma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126119
|
|
MALLA YESARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
Yadiki
|
AP-12-008-006-006/010287 (KAMALAPADU)
|
0212008000NRG25090520240839781
|
09/05/2024
|
Timmanna
|
0212008WL034153
|
Timmanna
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126111
|
|
MALLA THIMMANNA
|
CANARA BANK(508532)
|
563
|
Yadiki
|
AP-12-008-006-006/010295 (KAMALAPADU)
|
0212008000NRG25090520240839784
|
09/05/2024
|
Sarala
|
0212008WL034153
|
Sarala
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126163
|
|
MALLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
Yadiki
|
AP-12-008-006-006/010295 (KAMALAPADU)
|
0212008000NRG25090520240839783
|
09/05/2024
|
Shankar Reddy
|
0212008WL034153
|
Shankar Reddy
|
00078
|
CNRB0013125
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225126264
|
|
SANKAR REDDY M
|
CANARA BANK(508532)
|
565
|
Yadiki
|
AP-12-008-006-006/010296 (KAMALAPADU)
|
0212008000NRG25090520240839786
|
09/05/2024
|
Bagya
|
0212008WL034153
|
Bagya
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126155
|
|
MUPPURI BHAGYA
|
CANARA BANK(508532)
|
566
|
Yadiki
|
AP-12-008-006-006/010296 (KAMALAPADU)
|
0212008000NRG25090520240839785
|
09/05/2024
|
Veerasekhar
|
0212008WL034153
|
Veerasekhar
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126153
|
|
MUPPURI VEERA SHEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
567
|
Yadiki
|
AP-12-008-006-006/010311 (KAMALAPADU)
|
0212008000NRG25090520240839788
|
09/05/2024
|
raamalakshumma
|
0212008WL034153
|
raamalakshumma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125893
|
|
TALARI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
568
|
Yadiki
|
AP-12-008-006-006/010332 (KAMALAPADU)
|
0212008000NRG25090520240839790
|
09/05/2024
|
KAVITHA
|
0212008WL034153
|
KAVITHA
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125555
|
|
CHALLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
Yadiki
|
AP-12-008-006-006/010332 (KAMALAPADU)
|
0212008000NRG25090520240839789
|
09/05/2024
|
ramanjineyulu
|
0212008WL034153
|
ramanjineyulu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125553
|
|
RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
570
|
Yadiki
|
AP-12-008-006-006/010339 (KAMALAPADU)
|
0212008000NRG25090520240839791
|
09/05/2024
|
Uma Devi
|
0212008WL034153
|
Uma Devi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125831
|
|
MRS EDIGA UMADEVI
|
STATE BANK OF INDIA(508548)
|
571
|
Yadiki
|
AP-12-008-006-006/010341 (KAMALAPADU)
|
0212008000NRG25090520240839793
|
09/05/2024
|
Savithri
|
0212008WL034153
|
Savithri
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125554
|
|
GURRALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
Yadiki
|
AP-12-008-006-006/010350 (KAMALAPADU)
|
0212008000NRG25090520240839794
|
09/05/2024
|
pullamma
|
0212008WL034153
|
pullamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125849
|
|
SREERAMULA PULLAMMA
|
CANARA BANK(508532)
|
573
|
Yadiki
|
AP-12-008-006-006/010350 (KAMALAPADU)
|
0212008000NRG25090520240839795
|
09/05/2024
|
S santha mani
|
0212008WL034153
|
S santha mani
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125748
|
|
S SANTHI MANI
|
CANARA BANK(508532)
|
574
|
Yadiki
|
AP-12-008-006-006/010356 (KAMALAPADU)
|
0212008000NRG25090520240839796
|
09/05/2024
|
Rajeswari
|
0212008WL034153
|
Rajeswari
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125545
|
|
KONAPURAM RAJESWARI
|
CANARA BANK(508532)
|
575
|
Yadiki
|
AP-12-008-006-006/010357 (KAMALAPADU)
|
0212008000NRG25090520240839797
|
09/05/2024
|
AAMANI
|
0212008WL034153
|
AAMANI
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125846
|
|
NALLABOTHULA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
Yadiki
|
AP-12-008-006-006/010357 (KAMALAPADU)
|
0212008000NRG25090520240839798
|
09/05/2024
|
SAMBA
|
0212008WL034153
|
SAMBA
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225126314
|
|
MRS N SAMBA
|
STATE BANK OF INDIA(508548)
|
577
|
Yadiki
|
AP-12-008-006-006/020025 (KAMALAPADU)
|
0212008000NRG25090520240839799
|
09/05/2024
|
Narayana
|
0212008WL034153
|
Narayana
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125884
|
|
GURRALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
Yadiki
|
AP-12-008-006-006/040013 (KAMALAPADU)
|
0212008000NRG25090520240839989
|
09/05/2024
|
rama laxumma
|
0212008WL034160
|
rama laxumma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126216
|
|
Seekaaya Rama Laxumma
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
Yadiki
|
AP-12-008-006-006/040018 (KAMALAPADU)
|
0212008000NRG25090520240839990
|
09/05/2024
|
Vemkatamma
|
0212008WL034160
|
Vemkatamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125817
|
|
SEEKAYA VENKATAMMA
|
CANARA BANK(508532)
|
580
|
Yadiki
|
AP-12-008-006-006/040040 (KAMALAPADU)
|
0212008000NRG25090520240839991
|
09/05/2024
|
Laalbee
|
0212008WL034160
|
Laalbee
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126009
|
|
LALBEE K
|
CANARA BANK(508532)
|
581
|
Yadiki
|
AP-12-008-006-006/040047 (KAMALAPADU)
|
0212008000NRG25090520240839992
|
09/05/2024
|
Lakshminaarayanareddi
|
0212008WL034160
|
Lakshminaarayanareddi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126134
|
|
MR MUCHHUMARI LAKSHMINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
582
|
Yadiki
|
AP-12-008-006-006/040047 (KAMALAPADU)
|
0212008000NRG25090520240839993
|
09/05/2024
|
Samkutala
|
0212008WL034160
|
Samkutala
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126138
|
|
M SAKUNTHALA
|
CANARA BANK(508532)
|
583
|
Yadiki
|
AP-12-008-006-006/040053 (KAMALAPADU)
|
0212008000NRG25090520240839994
|
09/05/2024
|
Peddapullareddi
|
0212008WL034160
|
Peddapullareddi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125713
|
|
SIDDAVATAM PULLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
Yadiki
|
AP-12-008-006-006/040062 (KAMALAPADU)
|
0212008000NRG25090520240839995
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126084
|
|
DEVI SHAKKA
|
CANARA BANK(508532)
|
585
|
Yadiki
|
AP-12-008-006-006/040062 (KAMALAPADU)
|
0212008000NRG25090520240839996
|
09/05/2024
|
pedda raju
|
0212008WL034160
|
pedda raju
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125722
|
|
CHAKKA PEDDA RAJU
|
CANARA BANK(508532)
|
586
|
Yadiki
|
AP-12-008-006-006/040093 (KAMALAPADU)
|
0212008000NRG25090520240839999
|
09/05/2024
|
Krishnareddy
|
0212008WL034160
|
Krishnareddy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126192
|
|
KRISHNA REDDY P
|
CANARA BANK(508532)
|
587
|
Yadiki
|
AP-12-008-006-006/040093 (KAMALAPADU)
|
0212008000NRG25090520240840000
|
09/05/2024
|
Paramesh Reddy
|
0212008WL034160
|
Paramesh Reddy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126195
|
|
PARAMESHWARA REDDY REDDY
|
CANARA BANK(508532)
|
588
|
Yadiki
|
AP-12-008-006-006/040093 (KAMALAPADU)
|
0212008000NRG25090520240839998
|
09/05/2024
|
Pullamma
|
0212008WL034160
|
Pullamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126191
|
|
PULLAMMA P
|
CANARA BANK(508532)
|
589
|
Yadiki
|
AP-12-008-006-006/040100 (KAMALAPADU)
|
0212008000NRG25090520240840001
|
09/05/2024
|
Ramamohan
|
0212008WL034160
|
Ramamohan
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125821
|
|
CHAKALI RAMAMOHAN
|
CANARA BANK(508532)
|
590
|
Yadiki
|
AP-12-008-006-006/040101 (KAMALAPADU)
|
0212008000NRG25090520240840002
|
09/05/2024
|
Saraswati
|
0212008WL034160
|
Saraswati
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125672
|
|
SARASWATHI PERAM
|
CANARA BANK(508532)
|
591
|
Yadiki
|
AP-12-008-006-006/040103 (KAMALAPADU)
|
0212008000NRG25090520240840003
|
09/05/2024
|
Annapurna
|
0212008WL034160
|
Annapurna
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126232
|
|
SEEKAYA ANNAPURNA S CHINNA MADDILETI
|
CANARA BANK(508532)
|
592
|
Yadiki
|
AP-12-008-006-006/040110 (KAMALAPADU)
|
0212008000NRG25090520240840004
|
09/05/2024
|
Govimdaraajulu
|
0212008WL034160
|
Govimdaraajulu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125683
|
|
GOVINDARAJULU NIMART
|
CANARA BANK(508532)
|
593
|
Yadiki
|
AP-12-008-006-006/040110 (KAMALAPADU)
|
0212008000NRG25090520240840005
|
09/05/2024
|
Veeramma
|
0212008WL034160
|
Veeramma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126262
|
|
VEERAMMA N
|
CANARA BANK(508532)
|
594
|
Yadiki
|
AP-12-008-006-006/040111 (KAMALAPADU)
|
0212008000NRG25090520240840007
|
09/05/2024
|
Gamgadevi
|
0212008WL034160
|
Gamgadevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126319
|
|
GANGADEVI C
|
CANARA BANK(508532)
|
595
|
Yadiki
|
AP-12-008-006-006/040111 (KAMALAPADU)
|
0212008000NRG25090520240840006
|
09/05/2024
|
Raamamjaneyulu
|
0212008WL034160
|
Raamamjaneyulu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126318
|
|
RAMANJANEYULU CHAKKA
|
CANARA BANK(508532)
|
596
|
Yadiki
|
AP-12-008-006-006/040126 (KAMALAPADU)
|
0212008000NRG25090520240840008
|
09/05/2024
|
Kesavareddi
|
0212008WL034160
|
Kesavareddi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225126135
|
|
PUTLURU KESAVAREDDY
|
CANARA BANK(508532)
|
597
|
Yadiki
|
AP-12-008-006-006/040126 (KAMALAPADU)
|
0212008000NRG25090520240840009
|
09/05/2024
|
Rushimgamma
|
0212008WL034160
|
Rushimgamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225125963
|
|
RUSHINGAMMA P
|
CANARA BANK(508532)
|
598
|
Yadiki
|
AP-12-008-006-006/040127 (KAMALAPADU)
|
0212008000NRG25090520240840010
|
09/05/2024
|
Adinarayana
|
0212008WL034160
|
Adinarayana
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126260
|
|
ADINARAYANA CHINTHA
|
CANARA BANK(508532)
|
599
|
Yadiki
|
AP-12-008-006-006/040127 (KAMALAPADU)
|
0212008000NRG25090520240840011
|
09/05/2024
|
Padmavati
|
0212008WL034160
|
Padmavati
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126265
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
600
|
Yadiki
|
AP-12-008-006-006/040128 (KAMALAPADU)
|
0212008000NRG25090520240840012
|
09/05/2024
|
Baabayya
|
0212008WL034160
|
Baabayya
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225126196
|
|
BABAIAH N
|
CANARA BANK(508532)
|
601
|
Yadiki
|
AP-12-008-006-006/040128 (KAMALAPADU)
|
0212008000NRG25090520240840013
|
09/05/2024
|
rammeja
|
0212008WL034160
|
rammeja
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225126141
|
|
NAGARURU RAMEEJA NAGARURU BABAIAH
|
CANARA BANK(508532)
|
602
|
Yadiki
|
AP-12-008-006-006/040129 (KAMALAPADU)
|
0212008000NRG25090520240840014
|
09/05/2024
|
Allikhan
|
0212008WL034160
|
Allikhan
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225126331
|
|
ALI KHAN NAGARURU DU
|
CANARA BANK(508532)
|
603
|
Yadiki
|
AP-12-008-006-006/040129 (KAMALAPADU)
|
0212008000NRG25090520240840015
|
09/05/2024
|
Dastagirimma
|
0212008WL034160
|
Dastagirimma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225126198
|
|
MS NAGARURU DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
604
|
Yadiki
|
AP-12-008-006-006/040132 (KAMALAPADU)
|
0212008000NRG25090520240840016
|
09/05/2024
|
Chidambari
|
0212008WL034160
|
Chidambari
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125710
|
|
MANGALA CHITANBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
Yadiki
|
AP-12-008-006-006/040132 (KAMALAPADU)
|
0212008000NRG25090520240840017
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125950
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
Yadiki
|
AP-12-008-006-006/040133 (KAMALAPADU)
|
0212008000NRG25090520240840019
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125671
|
|
LAKSHMIDEVI KARTHIRM
|
CANARA BANK(508532)
|
607
|
Yadiki
|
AP-12-008-006-006/040133 (KAMALAPADU)
|
0212008000NRG25090520240840018
|
09/05/2024
|
Sreeramulu
|
0212008WL034160
|
Sreeramulu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125668
|
|
SREE RAMULU K
|
CANARA BANK(508532)
|
608
|
Yadiki
|
AP-12-008-006-006/040134 (KAMALAPADU)
|
0212008000NRG25090520240840021
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125705
|
|
PUTLURU LAKSHMIDEVI
|
CANARA BANK(508532)
|
609
|
Yadiki
|
AP-12-008-006-006/040134 (KAMALAPADU)
|
0212008000NRG25090520240840020
|
09/05/2024
|
Naagireddi
|
0212008WL034160
|
Naagireddi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125704
|
|
MR PUTLURU NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
610
|
Yadiki
|
AP-12-008-006-006/040139 (KAMALAPADU)
|
0212008000NRG25090520240840022
|
09/05/2024
|
Kambagiriswamy
|
0212008WL034160
|
Kambagiriswamy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4225126277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
611
|
Yadiki
|
AP-12-008-006-006/040139 (KAMALAPADU)
|
0212008000NRG25090520240840023
|
09/05/2024
|
srilakshmi
|
0212008WL034160
|
srilakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125723
|
|
SRILAKSHMI A
|
CANARA BANK(508532)
|
612
|
Yadiki
|
AP-12-008-006-006/040144 (KAMALAPADU)
|
0212008000NRG25090520240840024
|
09/05/2024
|
Adinaarayanamma
|
0212008WL034160
|
Adinaarayanamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225125964
|
|
PUTLURU ADINARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
Yadiki
|
AP-12-008-006-006/040149 (KAMALAPADU)
|
0212008000NRG25090520240840025
|
09/05/2024
|
Kambagiri
|
0212008WL034160
|
Kambagiri
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126140
|
|
SHEEKAYA KAMBAGIRI S OBANNA
|
CANARA BANK(508532)
|
614
|
Yadiki
|
AP-12-008-006-006/040149 (KAMALAPADU)
|
0212008000NRG25090520240840026
|
09/05/2024
|
Maddamma
|
0212008WL034160
|
Maddamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126137
|
|
MADDAMMA S
|
CANARA BANK(508532)
|
615
|
Yadiki
|
AP-12-008-006-006/040153 (KAMALAPADU)
|
0212008000NRG25090520240840028
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126090
|
|
PERAM LAKSHMIDEVI
|
CANARA BANK(508532)
|
616
|
Yadiki
|
AP-12-008-006-006/040153 (KAMALAPADU)
|
0212008000NRG25090520240840027
|
09/05/2024
|
Raamireddi
|
0212008WL034160
|
Raamireddi
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225126082
|
|
Peram Rami Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
Yadiki
|
AP-12-008-006-006/040155 (KAMALAPADU)
|
0212008000NRG25090520240840029
|
09/05/2024
|
Chinnamareppa
|
0212008WL034160
|
Chinnamareppa
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125968
|
|
SHIKAYA CHINNAMAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
Yadiki
|
AP-12-008-006-006/040155 (KAMALAPADU)
|
0212008000NRG25090520240840030
|
09/05/2024
|
Guramma
|
0212008WL034160
|
Guramma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126162
|
|
Guramma
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
Yadiki
|
AP-12-008-006-006/040158 (KAMALAPADU)
|
0212008000NRG25090520240840031
|
09/05/2024
|
Naagaraaju
|
0212008WL034160
|
Naagaraaju
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125693
|
|
AKKAM SETTI NAGARAJU
|
CANARA BANK(508532)
|
620
|
Yadiki
|
AP-12-008-006-006/040158 (KAMALAPADU)
|
0212008000NRG25090520240840032
|
09/05/2024
|
Veeramma
|
0212008WL034160
|
Veeramma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125694
|
|
AKKAMSETTI EERAMMA A SHEKANNA
|
CANARA BANK(508532)
|
621
|
Yadiki
|
AP-12-008-006-006/040159 (KAMALAPADU)
|
0212008000NRG25090520240840033
|
09/05/2024
|
Akkamma
|
0212008WL034160
|
Akkamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126214
|
|
SEEKAYA ACCHAMMA S CHINNA MADDILETI
|
CANARA BANK(508532)
|
622
|
Yadiki
|
AP-12-008-006-006/040160 (KAMALAPADU)
|
0212008000NRG25090520240840035
|
09/05/2024
|
Maddileti
|
0212008WL034160
|
Maddileti
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126008
|
|
SEEKAYA MADDILETI
|
CANARA BANK(508532)
|
623
|
Yadiki
|
AP-12-008-006-006/040163 (KAMALAPADU)
|
0212008000NRG25090520240840036
|
09/05/2024
|
Laskhmidevi
|
0212008WL034160
|
Laskhmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126335
|
|
Mrs P LAKSHMI DEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
624
|
Yadiki
|
AP-12-008-006-006/040166 (KAMALAPADU)
|
0212008000NRG25090520240840037
|
09/05/2024
|
Rosi Reddy
|
0212008WL034160
|
Rosi Reddy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126190
|
|
ROSI REDDY N
|
CANARA BANK(508532)
|
625
|
Yadiki
|
AP-12-008-006-006/040166 (KAMALAPADU)
|
0212008000NRG25090520240840038
|
09/05/2024
|
Suneetha
|
0212008WL034160
|
Suneetha
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126193
|
|
SUNEETHA N
|
CANARA BANK(508532)
|
626
|
Yadiki
|
AP-12-008-006-006/040176 (KAMALAPADU)
|
0212008000NRG25090520240840039
|
09/05/2024
|
Baalanarasimhulu
|
0212008WL034160
|
Baalanarasimhulu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125734
|
|
BALA NARSIMHULU PAPPU
|
CANARA BANK(508532)
|
627
|
Yadiki
|
AP-12-008-006-006/040176 (KAMALAPADU)
|
0212008000NRG25090520240840041
|
09/05/2024
|
Kodalu Lakshmidevi
|
0212008WL034160
|
Kodalu Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125735
|
|
LAKSHMIDEVI P
|
CANARA BANK(508532)
|
628
|
Yadiki
|
AP-12-008-006-006/040187 (KAMALAPADU)
|
0212008000NRG25090520240840042
|
09/05/2024
|
Jyoti
|
0212008WL034160
|
Jyoti
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126194
|
|
JYOTHI KATTERMALA
|
CANARA BANK(508532)
|
629
|
Yadiki
|
AP-12-008-006-006/040188 (KAMALAPADU)
|
0212008000NRG25090520240840043
|
09/05/2024
|
Sarojamma
|
0212008WL034160
|
Sarojamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126211
|
|
SAROJAMMA T
|
CANARA BANK(508532)
|
630
|
Yadiki
|
AP-12-008-006-006/040188 (KAMALAPADU)
|
0212008000NRG25090520240840044
|
09/05/2024
|
Subbaiah
|
0212008WL034160
|
Subbaiah
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126210
|
|
MRS TANGATURU SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
631
|
Yadiki
|
AP-12-008-006-006/040190 (KAMALAPADU)
|
0212008000NRG25090520240840045
|
09/05/2024
|
Kamala
|
0212008WL034160
|
Kamala
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125706
|
|
PAPPU KAMALA
|
CANARA BANK(508532)
|
632
|
Yadiki
|
AP-12-008-006-006/040190 (KAMALAPADU)
|
0212008000NRG25090520240840046
|
09/05/2024
|
Sekaranarasimh
|
0212008WL034160
|
Sekaranarasimh
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125701
|
|
SEKHAR NARASIMHA P
|
CANARA BANK(508532)
|
633
|
Yadiki
|
AP-12-008-006-006/040192 (KAMALAPADU)
|
0212008000NRG25090520240840047
|
09/05/2024
|
Neelavati
|
0212008WL034160
|
Neelavati
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126336
|
|
MS SIDDAVATAM LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
634
|
Yadiki
|
AP-12-008-006-006/040192 (KAMALAPADU)
|
0212008000NRG25090520240840048
|
09/05/2024
|
Thirupaal Reddi
|
0212008WL034160
|
Thirupaal Reddi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126334
|
|
SIDDAVATAM THIRUPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
Yadiki
|
AP-12-008-006-006/040195 (KAMALAPADU)
|
0212008000NRG25090520240840050
|
09/05/2024
|
Gamgaraaju
|
0212008WL034160
|
Gamgaraaju
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126174
|
|
NADIPIGANGARAJUPUJAR
|
CANARA BANK(508532)
|
636
|
Yadiki
|
AP-12-008-006-006/040195 (KAMALAPADU)
|
0212008000NRG25090520240840049
|
09/05/2024
|
Vemkateswaramma
|
0212008WL034160
|
Vemkateswaramma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126136
|
|
VENKATESWARAMMA P
|
CANARA BANK(508532)
|
637
|
Yadiki
|
AP-12-008-006-006/040199 (KAMALAPADU)
|
0212008000NRG25090520240840052
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126321
|
|
PUTLURU LAKSHMIDEVI P PRAKASHREDDY
|
CANARA BANK(508532)
|
638
|
Yadiki
|
AP-12-008-006-006/040199 (KAMALAPADU)
|
0212008000NRG25090520240840051
|
09/05/2024
|
Raamakrishnareddi
|
0212008WL034160
|
Raamakrishnareddi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126320
|
|
PUTLURU RAMAKRISHNA
|
CANARA BANK(508532)
|
639
|
Yadiki
|
AP-12-008-006-006/040225 (KAMALAPADU)
|
0212008000NRG25090520240840053
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126144
|
|
SEEKARYA LAKSHMIDEVI S CHINNA DASANNA
|
CANARA BANK(508532)
|
640
|
Yadiki
|
AP-12-008-006-006/040255 (KAMALAPADU)
|
0212008000NRG25090520240840054
|
09/05/2024
|
Maddiletaiah
|
0212008WL034160
|
Maddiletaiah
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126263
|
|
MS NIMMARTHI MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
641
|
Yadiki
|
AP-12-008-006-006/040311 (KAMALAPADU)
|
0212008000NRG25090520240840055
|
09/05/2024
|
Sreelakshmi
|
0212008WL034160
|
Sreelakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126142
|
|
MIDDE SREELAKSHMI M KAMBAGIRISWAMY
|
CANARA BANK(508532)
|
642
|
Yadiki
|
AP-12-008-006-006/040384 (KAMALAPADU)
|
0212008000NRG25090520240840057
|
09/05/2024
|
Peddapullamma
|
0212008WL034160
|
Peddapullamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125715
|
|
UPPALAPADU PEDDA PULLAMMA
|
CANARA BANK(508532)
|
643
|
Yadiki
|
AP-12-008-006-006/040388 (KAMALAPADU)
|
0212008000NRG25090520240840058
|
09/05/2024
|
Nagalakshumamma
|
0212008WL034160
|
Nagalakshumamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125970
|
|
KAYAPATI NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
644
|
Yadiki
|
AP-12-008-006-006/040390 (KAMALAPADU)
|
0212008000NRG25090520240840060
|
09/05/2024
|
Himambee
|
0212008WL034160
|
Himambee
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125551
|
|
CHANDA HIMAMBI
|
CANARA BANK(508532)
|
645
|
Yadiki
|
AP-12-008-006-006/040398 (KAMALAPADU)
|
0212008000NRG25090520240840061
|
09/05/2024
|
Padmavathi
|
0212008WL034160
|
Padmavathi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126213
|
|
PADMAVATHI BOCCHU
|
CANARA BANK(508532)
|
646
|
Yadiki
|
AP-12-008-006-006/040401 (KAMALAPADU)
|
0212008000NRG25090520240840062
|
09/05/2024
|
Mallika
|
0212008WL034160
|
Mallika
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125552
|
|
PUJARI MALLIKA
|
CANARA BANK(508532)
|
647
|
Yadiki
|
AP-12-008-006-006/040415 (KAMALAPADU)
|
0212008000NRG25090520240840063
|
09/05/2024
|
Allipeerayya
|
0212008WL034160
|
Allipeerayya
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225126212
|
|
ALLIPEERAIAH NAGARUR
|
CANARA BANK(508532)
|
648
|
Yadiki
|
AP-12-008-006-006/040419 (KAMALAPADU)
|
0212008000NRG25090520240840065
|
09/05/2024
|
Chemdra Shekar Reddi
|
0212008WL034160
|
Chemdra Shekar Reddi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225125669
|
|
CHANDRASEKAR REDDY P P
|
CANARA BANK(508532)
|
649
|
Yadiki
|
AP-12-008-006-006/040419 (KAMALAPADU)
|
0212008000NRG25090520240840064
|
09/05/2024
|
Sujaata
|
0212008WL034160
|
Sujaata
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225125673
|
|
P SUJATHA
|
CANARA BANK(508532)
|
650
|
Yadiki
|
AP-12-008-006-006/040431 (KAMALAPADU)
|
0212008000NRG25090520240840066
|
09/05/2024
|
Savitri
|
0212008WL034160
|
Savitri
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126086
|
|
P SAVITHRI
|
CANARA BANK(508532)
|
651
|
Yadiki
|
AP-12-008-006-006/040434 (KAMALAPADU)
|
0212008000NRG25090520240840068
|
09/05/2024
|
Vemkataraamudu
|
0212008WL034160
|
Vemkataraamudu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126044
|
|
MR SEEKAYA VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
652
|
Yadiki
|
AP-12-008-006-006/040437 (KAMALAPADU)
|
0212008000NRG25090520240840070
|
09/05/2024
|
Jayamma
|
0212008WL034160
|
Jayamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125880
|
|
MS SEEKAYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
653
|
Yadiki
|
AP-12-008-006-006/040440 (KAMALAPADU)
|
0212008000NRG25090520240840072
|
09/05/2024
|
Baabayya
|
0212008WL034160
|
Baabayya
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126143
|
|
SHEEKAYA BABAIAH
|
CANARA BANK(508532)
|
654
|
Yadiki
|
AP-12-008-006-006/040440 (KAMALAPADU)
|
0212008000NRG25090520240840071
|
09/05/2024
|
Durga
|
0212008WL034160
|
Durga
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126139
|
|
Sheekaya Dhurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
655
|
Yadiki
|
AP-12-008-006-006/040458 (KAMALAPADU)
|
0212008000NRG25090520240840074
|
09/05/2024
|
ramadevi
|
0212008WL034160
|
ramadevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126145
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
656
|
Yadiki
|
AP-12-008-006-006/040458 (KAMALAPADU)
|
0212008000NRG25090520240840073
|
09/05/2024
|
sundraraju
|
0212008WL034160
|
sundraraju
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126278
|
|
SEEKAYA SUNDARARAJU S CHINNAMAREPPA
|
CANARA BANK(508532)
|
657
|
Yadiki
|
AP-12-008-006-006/040476 (KAMALAPADU)
|
0212008000NRG25090520240840076
|
09/05/2024
|
gandhar
|
0212008WL034160
|
gandhar
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126215
|
|
MR PUJURI GANGANDER
|
STATE BANK OF INDIA(508548)
|
658
|
Yadiki
|
AP-12-008-006-006/040476 (KAMALAPADU)
|
0212008000NRG25090520240840075
|
09/05/2024
|
maha lakshmi
|
0212008WL034160
|
maha lakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125804
|
|
PUJARI MAHALAKSHMI
|
CANARA BANK(508532)
|
659
|
Yadiki
|
AP-12-008-006-006/040477 (KAMALAPADU)
|
0212008000NRG25090520240840077
|
09/05/2024
|
vara lakshmi
|
0212008WL034160
|
vara lakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125716
|
|
VARALAKSHMI POOJARI
|
CANARA BANK(508532)
|
660
|
Yadiki
|
AP-12-008-006-006/040484 (KAMALAPADU)
|
0212008000NRG25090520240840078
|
09/05/2024
|
choudamma
|
0212008WL034160
|
choudamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225126133
|
|
MS N CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
661
|
Yadiki
|
AP-12-008-006-006/10360 (KAMALAPADU)
|
0212008000NRG25090520240839800
|
09/05/2024
|
Mr RAMAIAH S
|
0212008WL034153
|
Mr RAMAIAH S
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125670
|
|
SOORA RAMANAIAH
|
CANARA BANK(508532)
|
662
|
Yadiki
|
AP-12-008-006-006/10366 (KAMALAPADU)
|
0212008000NRG25090520240839804
|
09/05/2024
|
Soora Chandrakala
|
0212008WL034153
|
Soora Chandrakala
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125736
|
|
SOORA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
Yadiki
|
AP-12-008-006-006/10369 (KAMALAPADU)
|
0212008000NRG25090520240839805
|
09/05/2024
|
Sura Lakshmi
|
0212008WL034153
|
Sura Lakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125558
|
|
SURA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
Yadiki
|
AP-12-008-006-006/40531 (KAMALAPADU)
|
0212008000NRG25090520240840079
|
09/05/2024
|
Dandu Geethanjali
|
0212008WL034160
|
Dandu Geethanjali
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125721
|
|
DANDU GEETHANJALI
|
CANARA BANK(508532)
|
665
|
Yadiki
|
AP-12-008-006-006/40531 (KAMALAPADU)
|
0212008000NRG25090520240840080
|
09/05/2024
|
Sekaya Prasad
|
0212008WL034160
|
Sekaya Prasad
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125894
|
|
SHIKAYA PRASAD
|
CANARA BANK(508532)
|
666
|
Yadiki
|
AP-12-008-006-006/40534 (KAMALAPADU)
|
0212008000NRG25090520240840081
|
09/05/2024
|
Peram Shahidha Bhanu
|
0212008WL034160
|
Peram Shahidha Bhanu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125562
|
|
Peram Shahidha Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916249
|
916249
|
|
|
|
|
|
|
|
667
|
Yadiki
|
AP-12-008-004-003/030491 (YADIKI)
|
0212008000NRG25090520240840479
|
09/05/2024
|
Venkatalakshmi
|
0212008WL034192
|
Venkatalakshmi
|
00114
|
APBL0012019
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225126328
|
|
Mrs VENKATALAKSHMI CHITTEPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
668
|
Yadiki
|
AP-12-008-004-003/030305 (YADIKI)
|
0212008000NRG25090520240844969
|
09/05/2024
|
Sudharshan
|
0212008WL034546
|
Sudharshan
|
00415
|
SBIN0000923
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125572
|
|
MR PERAVALI SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
669
|
Yadiki
|
AP-12-008-004-003/010535 (YADIKI)
|
0212008000NRG25090520240842205
|
09/05/2024
|
Devamma
|
0212008WL034354
|
Devamma
|
00415
|
SBIN0011125
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125589
|
|
MS R DEVAMMA
|
STATE BANK OF INDIA(508548)
|
670
|
Yadiki
|
AP-12-008-004-003/011155 (YADIKI)
|
0212008000NRG25090520240839921
|
09/05/2024
|
Jayamma
|
0212008WL034159
|
Jayamma
|
00415
|
SBIN0011125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126002
|
|
MS DASARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
671
|
Yadiki
|
AP-12-008-004-003/013391 (YADIKI)
|
0212008000NRG25090520240839942
|
09/05/2024
|
Lakshmirangamma
|
0212008WL034159
|
Lakshmirangamma
|
00415
|
SBIN0011125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125601
|
|
MS KASA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
672
|
Yadiki
|
AP-12-008-004-003/013674 (YADIKI)
|
0212008000NRG25090520240841305
|
09/05/2024
|
Lakshmikanthamma
|
0212008WL034274
|
Lakshmikanthamma
|
00415
|
SBIN0011125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125592
|
|
MS TATI LAXMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
673
|
Yadiki
|
AP-12-008-004-003/013696 (YADIKI)
|
0212008000NRG25090520240839944
|
09/05/2024
|
Padmaavati
|
0212008WL034159
|
Padmaavati
|
00415
|
SBIN0011125
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125588
|
|
MRS BATHIMI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
674
|
Yadiki
|
AP-12-008-004-003/014467 (YADIKI)
|
0212008000NRG25090520240845650
|
09/05/2024
|
umadevi
|
0212008WL034562
|
umadevi
|
00415
|
SBIN0011125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125591
|
|
MS POGAKULA UMADEVI
|
STATE BANK OF INDIA(508548)
|
675
|
Yadiki
|
AP-12-008-004-003/014559 (YADIKI)
|
0212008000NRG25090520240840258
|
09/05/2024
|
SAVITRI
|
0212008WL034167
|
SAVITRI
|
00415
|
SBIN0011125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125602
|
|
THATI SAVITHRI
|
CANARA BANK(508532)
|
676
|
Yadiki
|
AP-12-008-004-003/014669 (YADIKI)
|
0212008000NRG25090520240845658
|
09/05/2024
|
Sri Latha
|
0212008WL034562
|
Sri Latha
|
00415
|
SBIN0011125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125585
|
|
MRS PULATHOTA SREELATHA
|
STATE BANK OF INDIA(508548)
|
677
|
Yadiki
|
AP-12-008-004-003/014714 (YADIKI)
|
0212008000NRG25090520240841312
|
09/05/2024
|
Rajakumari
|
0212008WL034274
|
Rajakumari
|
00415
|
SBIN0011125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125581
|
|
MRS BODDU RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
678
|
Yadiki
|
AP-12-008-004-003/014794 (YADIKI)
|
0212008000NRG25090520240845663
|
09/05/2024
|
chenamma
|
0212008WL034562
|
chenamma
|
00415
|
SBIN0011125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125594
|
|
MS MARKE CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
679
|
Yadiki
|
AP-12-008-004-003/014885 (YADIKI)
|
0212008000NRG25090520240840266
|
09/05/2024
|
Varalakshmi
|
0212008WL034167
|
Varalakshmi
|
00415
|
SBIN0011125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125600
|
|
MS NANDYALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
680
|
Yadiki
|
AP-12-008-004-003/015558 (YADIKI)
|
0212008000NRG25090520240841419
|
09/05/2024
|
RANGASWAMY
|
0212008WL034284
|
RANGASWAMY
|
00415
|
SBIN0011125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125625
|
|
RANGASWAMY V
|
CANARA BANK(508532)
|
681
|
Yadiki
|
AP-12-008-004-003/020053 (YADIKI)
|
0212008000NRG25090520240844552
|
09/05/2024
|
Lakshmidevi
|
0212008WL034537
|
Lakshmidevi
|
00415
|
SBIN0011125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125622
|
|
MRS ADIGOWNI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
682
|
Yadiki
|
AP-12-008-004-003/020083 (YADIKI)
|
0212008000NRG25090520240844555
|
09/05/2024
|
Lakshmidevi
|
0212008WL034537
|
Lakshmidevi
|
00415
|
SBIN0011125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125582
|
|
MRS KORAPATI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
683
|
Yadiki
|
AP-12-008-004-003/020119 (YADIKI)
|
0212008000NRG25090520240844564
|
09/05/2024
|
Chinnagulu
|
0212008WL034537
|
Chinnagulu
|
00415
|
SBIN0011125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125568
|
|
Mrs CHINNAGULU AVULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
684
|
Yadiki
|
AP-12-008-004-003/020177 (YADIKI)
|
0212008000NRG25090520240844568
|
09/05/2024
|
Surendranathareddy
|
0212008WL034537
|
Surendranathareddy
|
00415
|
SBIN0011125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125566
|
|
VONTERU SURENDRANATHA REDDY
|
CANARA BANK(508532)
|
685
|
Yadiki
|
AP-12-008-004-003/020304 (YADIKI)
|
0212008000NRG25090520240844579
|
09/05/2024
|
Nagamani
|
0212008WL034537
|
Nagamani
|
00415
|
SBIN0011125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125605
|
|
MRS EDIGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
686
|
Yadiki
|
AP-12-008-004-003/030620 (YADIKI)
|
0212008000NRG25090520240845007
|
09/05/2024
|
maheswari
|
0212008WL034546
|
maheswari
|
00415
|
SBIN0011125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125590
|
|
MS MEKALA MAHISWARI
|
STATE BANK OF INDIA(508548)
|
687
|
Yadiki
|
AP-12-008-004-003/030623 (YADIKI)
|
0212008000NRG25090520240845009
|
09/05/2024
|
vanita
|
0212008WL034546
|
vanita
|
00415
|
SBIN0011125
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225125571
|
|
MRS ROKKARUKALA VANITHA
|
STATE BANK OF INDIA(508548)
|
688
|
Yadiki
|
AP-12-008-004-003/050113 (YADIKI)
|
0212008000NRG25090520240845522
|
09/05/2024
|
Gopal
|
0212008WL034555
|
Gopal
|
00415
|
SBIN0011125
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125569
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
689
|
Yadiki
|
AP-12-008-004-003/15648 (YADIKI)
|
0212008000NRG25090520240840278
|
09/05/2024
|
D.Shiva Sankar
|
0212008WL034167
|
D.Shiva Sankar
|
00415
|
SBIN0011125
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125580
|
|
DEVUTLA SHIVA SANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
Yadiki
|
AP-12-008-006-006/010041 (KAMALAPADU)
|
0212008000NRG25090520240839709
|
09/05/2024
|
Sreenivasulareddy
|
0212008WL034153
|
Sreenivasulareddy
|
00415
|
SBIN0011125
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225125587
|
|
Sankepalli Sreenivasa Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
Yadiki
|
AP-12-008-006-006/010232 (KAMALAPADU)
|
0212008000NRG25090520240839747
|
09/05/2024
|
Sriramga
|
0212008WL034153
|
Sriramga
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125573
|
|
SREE RANGANAYAKULU M
|
CANARA BANK(508532)
|
692
|
Yadiki
|
AP-12-008-006-006/010262 (KAMALAPADU)
|
0212008000NRG25090520240839760
|
09/05/2024
|
Gamgadhara Reddi
|
0212008WL034153
|
Gamgadhara Reddi
|
00415
|
SBIN0011125
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225125604
|
|
Mr GANGADHAR REDDY SIDDAVATAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
693
|
Yadiki
|
AP-12-008-006-006/010262 (KAMALAPADU)
|
0212008000NRG25090520240839761
|
09/05/2024
|
Lakshmidevi
|
0212008WL034153
|
Lakshmidevi
|
00415
|
SBIN0011125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225125603
|
|
Mrs LAKSHMI DEVI SIDDAVATAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
694
|
Yadiki
|
AP-12-008-006-006/010341 (KAMALAPADU)
|
0212008000NRG25090520240839792
|
09/05/2024
|
Pullaiah
|
0212008WL034153
|
Pullaiah
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125586
|
|
GURRALA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
Yadiki
|
AP-12-008-006-006/040064 (KAMALAPADU)
|
0212008000NRG25090520240839997
|
09/05/2024
|
Jayanubi
|
0212008WL034160
|
Jayanubi
|
00415
|
SBIN0011125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125593
|
|
MS PERAM JAINUBI
|
STATE BANK OF INDIA(508548)
|
696
|
Yadiki
|
AP-12-008-006-006/040434 (KAMALAPADU)
|
0212008000NRG25090520240840067
|
09/05/2024
|
Dastagiramma
|
0212008WL034160
|
Dastagiramma
|
00415
|
SBIN0011125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125583
|
|
MRS SEEKAYA DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39259
|
39259
|
|
|
|
|
|
|
|
697
|
Yadiki
|
AP-12-008-004-003/010406 (YADIKI)
|
0212008000NRG25090520240842186
|
09/05/2024
|
Pullamma
|
0212008WL034354
|
Pullamma
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125632
|
|
PULLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
698
|
Yadiki
|
AP-12-008-004-003/010513 (YADIKI)
|
0212008000NRG25090520240842202
|
09/05/2024
|
Mariyamma
|
0212008WL034354
|
Mariyamma
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125619
|
|
BURUGALA MARIYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
699
|
Yadiki
|
AP-12-008-004-003/010517 (YADIKI)
|
0212008000NRG25090520240842204
|
09/05/2024
|
Sujatha
|
0212008WL034354
|
Sujatha
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125655
|
|
RAMUGALLA MERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
700
|
Yadiki
|
AP-12-008-004-003/011028 (YADIKI)
|
0212008000NRG25090520240842208
|
09/05/2024
|
Mariyamma
|
0212008WL034354
|
Mariyamma
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125633
|
|
RAMUGALLA MARIYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
701
|
Yadiki
|
AP-12-008-004-003/011161 (YADIKI)
|
0212008000NRG25090520240844538
|
09/05/2024
|
Jayalakshmi
|
0212008WL034537
|
Jayalakshmi
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125659
|
|
MRS KORRAPATI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
702
|
Yadiki
|
AP-12-008-004-003/012134 (YADIKI)
|
0212008000NRG25090520240842212
|
09/05/2024
|
Kaamtamma
|
0212008WL034354
|
Kaamtamma
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125618
|
|
JUTURU KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
703
|
Yadiki
|
AP-12-008-004-003/012825 (YADIKI)
|
0212008000NRG25090520240839933
|
09/05/2024
|
Lakshmidevi
|
0212008WL034159
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125650
|
|
MRS GUNDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
704
|
Yadiki
|
AP-12-008-004-003/012831 (YADIKI)
|
0212008000NRG25090520240839934
|
09/05/2024
|
ANITHA
|
0212008WL034159
|
ANITHA
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125608
|
|
MS KANCHARLA ANITHA
|
STATE BANK OF INDIA(508548)
|
705
|
Yadiki
|
AP-12-008-004-003/012976 (YADIKI)
|
0212008000NRG25090520240845624
|
09/05/2024
|
Sajabi
|
0212008WL034562
|
Sajabi
|
00415
|
SBIN0021923
|
675
|
675
|
Processed
|
22/05/2024
|
|
4225126230
|
|
SHAJADI D
|
CANARA BANK(508532)
|
706
|
Yadiki
|
AP-12-008-004-003/013018 (YADIKI)
|
0212008000NRG25090520240839936
|
09/05/2024
|
Vijayalakshmi
|
0212008WL034159
|
Vijayalakshmi
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125664
|
|
OGETI VIJAYALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
707
|
Yadiki
|
AP-12-008-004-003/013747 (YADIKI)
|
0212008000NRG25090520240842219
|
09/05/2024
|
Obulamma
|
0212008WL034354
|
Obulamma
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125615
|
|
PODAMALA OBULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
708
|
Yadiki
|
AP-12-008-004-003/013760 (YADIKI)
|
0212008000NRG25090520240839947
|
09/05/2024
|
Prameela
|
0212008WL034159
|
Prameela
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125644
|
|
PERAM PRAMEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
709
|
Yadiki
|
AP-12-008-004-003/013811 (YADIKI)
|
0212008000NRG25090520240840247
|
09/05/2024
|
Ramadevi
|
0212008WL034167
|
Ramadevi
|
00415
|
SBIN0021923
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125660
|
|
MRS S RAMADEVI
|
STATE BANK OF INDIA(508548)
|
710
|
Yadiki
|
AP-12-008-004-003/013985 (YADIKI)
|
0212008000NRG25090520240839955
|
09/05/2024
|
Kambagiri Swami
|
0212008WL034159
|
Kambagiri Swami
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125663
|
|
MR GURRALA PEDDA KAMBAGIRI SWAMY
|
STATE BANK OF INDIA(508548)
|
711
|
Yadiki
|
AP-12-008-004-003/013994 (YADIKI)
|
0212008000NRG25090520240840253
|
09/05/2024
|
Nagalaxmi
|
0212008WL034167
|
Nagalaxmi
|
00415
|
SBIN0021923
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125714
|
|
BOYA NAGALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
712
|
Yadiki
|
AP-12-008-004-003/014169 (YADIKI)
|
0212008000NRG25090520240842220
|
09/05/2024
|
ramgamma
|
0212008WL034354
|
ramgamma
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126045
|
|
BATTALA RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
713
|
Yadiki
|
AP-12-008-004-003/014405 (YADIKI)
|
0212008000NRG25090520240839966
|
09/05/2024
|
adi lakshmi
|
0212008WL034159
|
adi lakshmi
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125658
|
|
MRS VAMKAM ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
714
|
Yadiki
|
AP-12-008-004-003/014525 (YADIKI)
|
0212008000NRG25090520240839969
|
09/05/2024
|
Shafroon
|
0212008WL034159
|
Shafroon
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125620
|
|
SHEK SHAFROON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
715
|
Yadiki
|
AP-12-008-004-003/014546 (YADIKI)
|
0212008000NRG25090520240839970
|
09/05/2024
|
Lakshmidevi
|
0212008WL034159
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225126128
|
|
MRS EESARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
716
|
Yadiki
|
AP-12-008-004-003/014591 (YADIKI)
|
0212008000NRG25090520240844544
|
09/05/2024
|
Mr DODDI RAMANJINEYULU
|
0212008WL034537
|
Mr DODDI RAMANJINEYULU
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125574
|
|
MR DODDI RAMANJENEYULU
|
STATE BANK OF INDIA(508548)
|
717
|
Yadiki
|
AP-12-008-004-003/014591 (YADIKI)
|
0212008000NRG25090520240844545
|
09/05/2024
|
Ms DODDI LAXMIDEVI
|
0212008WL034537
|
Ms DODDI LAXMIDEVI
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125599
|
|
MS DODDI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
718
|
Yadiki
|
AP-12-008-004-003/014621 (YADIKI)
|
0212008000NRG25090520240845656
|
09/05/2024
|
Ramalakshumma
|
0212008WL034562
|
Ramalakshumma
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125595
|
|
MS G RAMALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
719
|
Yadiki
|
AP-12-008-004-003/014667 (YADIKI)
|
0212008000NRG25090520240842223
|
09/05/2024
|
Saroja
|
0212008WL034354
|
Saroja
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225126046
|
|
MR BATHALA SAROJA
|
STATE BANK OF INDIA(508548)
|
720
|
Yadiki
|
AP-12-008-004-003/014668 (YADIKI)
|
0212008000NRG25090520240842224
|
09/05/2024
|
Manjula
|
0212008WL034354
|
Manjula
|
00415
|
SBIN0021923
|
1473
|
1473
|
Processed
|
22/05/2024
|
|
4225125606
|
|
MRS BATTHALA MANJULA
|
STATE BANK OF INDIA(508548)
|
721
|
Yadiki
|
AP-12-008-004-003/014817 (YADIKI)
|
0212008000NRG25090520240841320
|
09/05/2024
|
Naziya Begum
|
0212008WL034274
|
Naziya Begum
|
00415
|
SBIN0021923
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125597
|
|
NAJIYA BEGUM BIJAPURAM
|
CANARA BANK(508532)
|
722
|
Yadiki
|
AP-12-008-004-003/014885 (YADIKI)
|
0212008000NRG25090520240840267
|
09/05/2024
|
NagiReddy
|
0212008WL034167
|
NagiReddy
|
00415
|
SBIN0021923
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125616
|
|
Mr NAGI REDDY NANDYALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
723
|
Yadiki
|
AP-12-008-004-003/014891 (YADIKI)
|
0212008000NRG25090520240840270
|
09/05/2024
|
Sathyavathi
|
0212008WL034167
|
Sathyavathi
|
00415
|
SBIN0021923
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125656
|
|
MS SIDDAVATAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
724
|
Yadiki
|
AP-12-008-004-003/014921 (YADIKI)
|
0212008000NRG25090520240840274
|
09/05/2024
|
Lakshmi Narasamma
|
0212008WL034167
|
Lakshmi Narasamma
|
00415
|
SBIN0021923
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4225125614
|
|
MRS LAKSHMI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
725
|
Yadiki
|
AP-12-008-004-003/015003 (YADIKI)
|
0212008000NRG25090520240841324
|
09/05/2024
|
PRABHAVATHI
|
0212008WL034274
|
PRABHAVATHI
|
00415
|
SBIN0021923
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125575
|
|
PRABHAVATHI SIMHAM
|
CANARA BANK(508532)
|
726
|
Yadiki
|
AP-12-008-004-003/015270 (YADIKI)
|
0212008000NRG25090520240845669
|
09/05/2024
|
PRABHAVATHI
|
0212008WL034562
|
PRABHAVATHI
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125623
|
|
MRS BELUMU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
727
|
Yadiki
|
AP-12-008-004-003/015442 (YADIKI)
|
0212008000NRG25090520240841415
|
09/05/2024
|
NAGESH
|
0212008WL034284
|
NAGESH
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125567
|
|
MR JANAPATI NAGESH
|
STATE BANK OF INDIA(508548)
|
728
|
Yadiki
|
AP-12-008-004-003/020004 (YADIKI)
|
0212008000NRG25090520240841420
|
09/05/2024
|
Rukmini
|
0212008WL034284
|
Rukmini
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125596
|
|
MRS RUKMINI DEVI PAGADALA
|
STATE BANK OF INDIA(508548)
|
729
|
Yadiki
|
AP-12-008-004-003/020005 (YADIKI)
|
0212008000NRG25090520240841421
|
09/05/2024
|
Suseela
|
0212008WL034284
|
Suseela
|
00415
|
SBIN0021923
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225125778
|
|
MRS PENAKALA PATI SUSEELA
|
STATE BANK OF INDIA(508548)
|
730
|
Yadiki
|
AP-12-008-004-003/020015 (YADIKI)
|
0212008000NRG25090520240844550
|
09/05/2024
|
Jayamma
|
0212008WL034537
|
Jayamma
|
00415
|
SBIN0021923
|
792
|
792
|
Processed
|
22/05/2024
|
|
4225125777
|
|
MR BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
731
|
Yadiki
|
AP-12-008-004-003/020033 (YADIKI)
|
0212008000NRG25090520240841424
|
09/05/2024
|
Anasuya
|
0212008WL034284
|
Anasuya
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125667
|
|
MRS MUPPAGONI ANASUYA
|
STATE BANK OF INDIA(508548)
|
732
|
Yadiki
|
AP-12-008-004-003/020061 (YADIKI)
|
0212008000NRG25090520240841429
|
09/05/2024
|
Nagaratnamma
|
0212008WL034284
|
Nagaratnamma
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126031
|
|
MRS KONAPURAM NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
733
|
Yadiki
|
AP-12-008-004-003/020066 (YADIKI)
|
0212008000NRG25090520240841432
|
09/05/2024
|
Anasuya
|
0212008WL034284
|
Anasuya
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125779
|
|
MRS MUPPAGONI ANASUYA
|
STATE BANK OF INDIA(508548)
|
734
|
Yadiki
|
AP-12-008-004-003/020076 (YADIKI)
|
0212008000NRG25090520240844554
|
09/05/2024
|
Nageswari
|
0212008WL034537
|
Nageswari
|
00415
|
SBIN0021923
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225125662
|
|
MRS VADUGURU NAGESWARI
|
STATE BANK OF INDIA(508548)
|
735
|
Yadiki
|
AP-12-008-004-003/020110 (YADIKI)
|
0212008000NRG25090520240844562
|
09/05/2024
|
Varalakshmi
|
0212008WL034537
|
Varalakshmi
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125631
|
|
VELLABOYANA VARALU
|
CANARA BANK(508532)
|
736
|
Yadiki
|
AP-12-008-004-003/020126 (YADIKI)
|
0212008000NRG25090520240841436
|
09/05/2024
|
Naaraayanamma
|
0212008WL034284
|
Naaraayanamma
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126076
|
|
MRS ACHYUTHA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
737
|
Yadiki
|
AP-12-008-004-003/020159 (YADIKI)
|
0212008000NRG25090520240844566
|
09/05/2024
|
Lakshmidevi
|
0212008WL034537
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125635
|
|
LAKSHMI DEVI R
|
CANARA BANK(508532)
|
738
|
Yadiki
|
AP-12-008-004-003/020252 (YADIKI)
|
0212008000NRG25090520240841438
|
09/05/2024
|
lakshminarayanamma
|
0212008WL034284
|
lakshminarayanamma
|
00415
|
SBIN0021923
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225125666
|
|
MRS TALARI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
739
|
Yadiki
|
AP-12-008-004-003/020253 (YADIKI)
|
0212008000NRG25090520240841439
|
09/05/2024
|
ramakrishnamma
|
0212008WL034284
|
ramakrishnamma
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225126032
|
|
MRS MUPPAGONI RAMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
740
|
Yadiki
|
AP-12-008-004-003/020296 (YADIKI)
|
0212008000NRG25090520240844575
|
09/05/2024
|
Hajarabi
|
0212008WL034537
|
Hajarabi
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125607
|
|
MR PODAKANDLA HAJARABEE
|
STATE BANK OF INDIA(508548)
|
741
|
Yadiki
|
AP-12-008-004-003/020302 (YADIKI)
|
0212008000NRG25090520240844577
|
09/05/2024
|
Janardhana
|
0212008WL034537
|
Janardhana
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225126075
|
|
MR ACHYUTHA JANARDHANA
|
STATE BANK OF INDIA(508548)
|
742
|
Yadiki
|
AP-12-008-004-003/020302 (YADIKI)
|
0212008000NRG25090520240844578
|
09/05/2024
|
Lakshmi
|
0212008WL034537
|
Lakshmi
|
00415
|
SBIN0021923
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125643
|
|
MRS VELABOYANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
743
|
Yadiki
|
AP-12-008-004-003/020309 (YADIKI)
|
0212008000NRG25090520240841442
|
09/05/2024
|
Kalavathi
|
0212008WL034284
|
Kalavathi
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125653
|
|
KORRAPATI KALAVATHI
|
CANARA BANK(508532)
|
744
|
Yadiki
|
AP-12-008-004-003/020327 (YADIKI)
|
0212008000NRG25090520240844582
|
09/05/2024
|
Vemkatalakshmi
|
0212008WL034537
|
Vemkatalakshmi
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125654
|
|
KORRAPATI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
745
|
Yadiki
|
AP-12-008-004-003/020332 (YADIKI)
|
0212008000NRG25090520240841444
|
09/05/2024
|
Bharathi
|
0212008WL034284
|
Bharathi
|
00415
|
SBIN0021923
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225125661
|
|
MRS MAILAGANI BHARATHI
|
STATE BANK OF INDIA(508548)
|
746
|
Yadiki
|
AP-12-008-004-003/020338 (YADIKI)
|
0212008000NRG25090520240844584
|
09/05/2024
|
Lakshmidevi
|
0212008WL034537
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225125642
|
|
MRS THOREDDY LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
747
|
Yadiki
|
AP-12-008-004-003/030012 (YADIKI)
|
0212008000NRG25090520240844897
|
09/05/2024
|
Paapulamma
|
0212008WL034546
|
Paapulamma
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126176
|
|
MRS NAGARURU PAPULAMMA
|
STATE BANK OF INDIA(508548)
|
748
|
Yadiki
|
AP-12-008-004-003/030029 (YADIKI)
|
0212008000NRG25090520240840466
|
09/05/2024
|
nageswar rao
|
0212008WL034192
|
nageswar rao
|
00415
|
SBIN0021923
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125649
|
|
R NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
Yadiki
|
AP-12-008-004-003/030068 (YADIKI)
|
0212008000NRG25090520240844909
|
09/05/2024
|
Anasuya
|
0212008WL034546
|
Anasuya
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125646
|
|
PAPANNA M
|
CANARA BANK(508532)
|
750
|
Yadiki
|
AP-12-008-004-003/030068 (YADIKI)
|
0212008000NRG25090520240840718
|
09/05/2024
|
ashok
|
0212008WL034233
|
ashok
|
00415
|
SBIN0021923
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225126256
|
|
MR M ASHOK
|
STATE BANK OF INDIA(508548)
|
751
|
Yadiki
|
AP-12-008-004-003/030129 (YADIKI)
|
0212008000NRG25090520240844930
|
09/05/2024
|
Lalitamma
|
0212008WL034546
|
Lalitamma
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125652
|
|
Mrs LALITHAMMA NAGARURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
752
|
Yadiki
|
AP-12-008-004-003/030137 (YADIKI)
|
0212008000NRG25090520240844937
|
09/05/2024
|
Obulapati
|
0212008WL034546
|
Obulapati
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125665
|
|
MR ROKKA RUKKALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
753
|
Yadiki
|
AP-12-008-004-003/030160 (YADIKI)
|
0212008000NRG25090520240844943
|
09/05/2024
|
Nagendramma
|
0212008WL034546
|
Nagendramma
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125645
|
|
MRS LAVALUTI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
754
|
Yadiki
|
AP-12-008-004-003/030170 (YADIKI)
|
0212008000NRG25090520240844948
|
09/05/2024
|
Gali Lakshmi Devi
|
0212008WL034546
|
Gali Lakshmi Devi
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125624
|
|
GALI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
Yadiki
|
AP-12-008-004-003/030290 (YADIKI)
|
0212008000NRG25090520240844962
|
09/05/2024
|
mastanamma
|
0212008WL034546
|
mastanamma
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125647
|
|
MRS DIGIVINTI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
756
|
Yadiki
|
AP-12-008-004-003/030305 (YADIKI)
|
0212008000NRG25090520240844970
|
09/05/2024
|
Lakshmirangamma
|
0212008WL034546
|
Lakshmirangamma
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225126267
|
|
PERVALI LAKSHMI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
Yadiki
|
AP-12-008-004-003/030475 (YADIKI)
|
0212008000NRG25090520240840476
|
09/05/2024
|
Lakshmidevi
|
0212008WL034192
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225125627
|
|
MRS DIGIVINTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
758
|
Yadiki
|
AP-12-008-004-003/030508 (YADIKI)
|
0212008000NRG25090520240844992
|
09/05/2024
|
Sivakka
|
0212008WL034546
|
Sivakka
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125648
|
|
MRS SINGANAMALA SHIVAKKA
|
STATE BANK OF INDIA(508548)
|
759
|
Yadiki
|
AP-12-008-004-003/030606 (YADIKI)
|
0212008000NRG25090520240845004
|
09/05/2024
|
devi
|
0212008WL034546
|
devi
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125707
|
|
Mrs DEVI KATTUBADI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
760
|
Yadiki
|
AP-12-008-004-003/030608 (YADIKI)
|
0212008000NRG25090520240845006
|
09/05/2024
|
Y Mohan Krishna
|
0212008WL034546
|
Y Mohan Krishna
|
00415
|
SBIN0021923
|
855
|
855
|
Processed
|
22/05/2024
|
|
4225125657
|
|
MR YALLA MOHAN KRISHNA
|
STATE BANK OF INDIA(508548)
|
761
|
Yadiki
|
AP-12-008-004-003/050112 (YADIKI)
|
0212008000NRG25090520240845521
|
09/05/2024
|
Sumalatha
|
0212008WL034555
|
Sumalatha
|
00415
|
SBIN0021923
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125626
|
|
VARA SUMALATHA
|
CANARA BANK(508532)
|
762
|
Yadiki
|
AP-12-008-004-003/050114 (YADIKI)
|
0212008000NRG25090520240845523
|
09/05/2024
|
Gangadhar
|
0212008WL034555
|
Gangadhar
|
00415
|
SBIN0021923
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125609
|
|
MR GANGADER GANGADER
|
STATE BANK OF INDIA(508548)
|
763
|
Yadiki
|
AP-12-008-004-003/15710 (YADIKI)
|
0212008000NRG25090520240839986
|
09/05/2024
|
Kummari Nagalakshmi
|
0212008WL034159
|
Kummari Nagalakshmi
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125613
|
|
KUMMARI NAGALAXMI
|
CANARA BANK(508532)
|
764
|
Yadiki
|
AP-12-008-004-003/15712 (YADIKI)
|
0212008000NRG25090520240839987
|
09/05/2024
|
KATA LAKSHMINARASAMMA
|
0212008WL034159
|
KATA LAKSHMINARASAMMA
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125617
|
|
KATA LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
Yadiki
|
AP-12-008-004-003/15713 (YADIKI)
|
0212008000NRG25090520240841447
|
09/05/2024
|
Pabba Leelavathi
|
0212008WL034284
|
Pabba Leelavathi
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125637
|
|
PABBA LEELAVATHI
|
CANARA BANK(508532)
|
766
|
Yadiki
|
AP-12-008-004-003/15721 (YADIKI)
|
0212008000NRG25090520240841449
|
09/05/2024
|
Mr.DODDI VEERANJINEYULU
|
0212008WL034284
|
Mr.DODDI VEERANJINEYULU
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125598
|
|
MR DODDI VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
767
|
Yadiki
|
AP-12-008-004-003/15721 (YADIKI)
|
0212008000NRG25090520240841448
|
09/05/2024
|
Mrs DODDI SIREESHA
|
0212008WL034284
|
Mrs DODDI SIREESHA
|
00415
|
SBIN0021923
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225125724
|
|
MISS MAILE SIRESHA
|
STATE BANK OF INDIA(508548)
|
768
|
Yadiki
|
AP-12-008-004-003/15723 (YADIKI)
|
0212008000NRG25090520240841330
|
09/05/2024
|
Myla Darshini
|
0212008WL034274
|
Myla Darshini
|
00415
|
SBIN0021923
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125636
|
|
MYLA DARSHINI
|
UNION BANK OF INDIA(508500)
|
769
|
Yadiki
|
AP-12-008-004-003/15728 (YADIKI)
|
0212008000NRG25090520240840679
|
09/05/2024
|
GANJI LAKSHMI
|
0212008WL034226
|
GANJI LAKSHMI
|
00415
|
SBIN0021923
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125621
|
|
LAKSHMI GANJI
|
CANARA BANK(508532)
|
770
|
Yadiki
|
AP-12-008-004-003/15728 (YADIKI)
|
0212008000NRG25090520240840680
|
09/05/2024
|
Ganji Sivanagaiah
|
0212008WL034226
|
Ganji Sivanagaiah
|
00415
|
SBIN0021923
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225125638
|
|
GANJI SHIVA NAGAIAH
|
CANARA BANK(508532)
|
771
|
Yadiki
|
AP-12-008-004-003/15733 (YADIKI)
|
0212008000NRG25090520240845672
|
09/05/2024
|
Acchukatla Imambee
|
0212008WL034562
|
Acchukatla Imambee
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125776
|
|
A IMAMBEE
|
CANARA BANK(508532)
|
772
|
Yadiki
|
AP-12-008-004-003/15822 (YADIKI)
|
0212008000NRG25090520240841331
|
09/05/2024
|
Poluru Lakshmidevi
|
0212008WL034274
|
Poluru Lakshmidevi
|
00415
|
SBIN0021923
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125640
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
773
|
Yadiki
|
AP-12-008-004-003/15822 (YADIKI)
|
0212008000NRG25090520240841332
|
09/05/2024
|
Poluru Narayanaswamy
|
0212008WL034274
|
Poluru Narayanaswamy
|
00415
|
SBIN0021923
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225125749
|
|
Mr POLURU NARAYANA SWAMY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
774
|
Yadiki
|
AP-12-008-004-003/20364 (YADIKI)
|
0212008000NRG25090520240844588
|
09/05/2024
|
Chintha Ramadevi
|
0212008WL034537
|
Chintha Ramadevi
|
00415
|
SBIN0021923
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225125629
|
|
RAMADEVI CHINTHA
|
CANARA BANK(508532)
|
775
|
Yadiki
|
AP-12-008-004-003/50128 (YADIKI)
|
0212008000NRG25090520240845531
|
09/05/2024
|
Vara Sunitha
|
0212008WL034555
|
Vara Sunitha
|
00415
|
SBIN0021923
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4225125578
|
|
VARA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
Yadiki
|
AP-12-008-006-006/010078 (KAMALAPADU)
|
0212008000NRG25090520240839718
|
09/05/2024
|
sudhakar
|
0212008WL034153
|
sudhakar
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125579
|
|
MR SURA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
777
|
Yadiki
|
AP-12-008-006-006/010099 (KAMALAPADU)
|
0212008000NRG25090520240839728
|
09/05/2024
|
ANAND
|
0212008WL034153
|
ANAND
|
00415
|
SBIN0021923
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225125611
|
|
MR GANAPATHI ANAND
|
STATE BANK OF INDIA(508548)
|
778
|
Yadiki
|
AP-12-008-006-006/010269 (KAMALAPADU)
|
0212008000NRG25090520240839767
|
09/05/2024
|
EDIGA URUKUNDA LAKSHMI
|
0212008WL034153
|
EDIGA URUKUNDA LAKSHMI
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125628
|
|
MS EEDIGA URUKUNDHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
779
|
Yadiki
|
AP-12-008-006-006/010269 (KAMALAPADU)
|
0212008000NRG25090520240839766
|
09/05/2024
|
Samkaragoowd
|
0212008WL034153
|
Samkaragoowd
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125576
|
|
EEDIGA SHANKAR GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
Yadiki
|
AP-12-008-006-006/010272 (KAMALAPADU)
|
0212008000NRG25090520240839770
|
09/05/2024
|
Gamgaratnamma
|
0212008WL034153
|
Gamgaratnamma
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125641
|
|
Soora Ganga Ratnamma
|
FINO PAYMENTS BANK LTD(608001)
|
781
|
Yadiki
|
AP-12-008-006-006/010298 (KAMALAPADU)
|
0212008000NRG25090520240839787
|
09/05/2024
|
Ramadevi
|
0212008WL034153
|
Ramadevi
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125639
|
|
K RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
Yadiki
|
AP-12-008-006-006/040160 (KAMALAPADU)
|
0212008000NRG25090520240840034
|
09/05/2024
|
Lakshmidevi
|
0212008WL034160
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125634
|
|
SEEKAYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
783
|
Yadiki
|
AP-12-008-006-006/040176 (KAMALAPADU)
|
0212008000NRG25090520240840040
|
09/05/2024
|
Chowdanarasimhulu
|
0212008WL034160
|
Chowdanarasimhulu
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125651
|
|
MR PAPPU CHOWDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
784
|
Yadiki
|
AP-12-008-006-006/040311 (KAMALAPADU)
|
0212008000NRG25090520240840056
|
09/05/2024
|
Kambagiriswaami
|
0212008WL034160
|
Kambagiriswaami
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125612
|
|
MR MIDDE KAMBAGIRISWAMY
|
STATE BANK OF INDIA(508548)
|
785
|
Yadiki
|
AP-12-008-006-006/040388 (KAMALAPADU)
|
0212008000NRG25090520240840059
|
09/05/2024
|
Hari Krishna
|
0212008WL034160
|
Hari Krishna
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125610
|
|
KAYAPATI HARI KRISHNA
|
CANARA BANK(508532)
|
786
|
Yadiki
|
AP-12-008-006-006/040437 (KAMALAPADU)
|
0212008000NRG25090520240840069
|
09/05/2024
|
Pusparaaj
|
0212008WL034160
|
Pusparaaj
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125570
|
|
MR SEEKAYA PUSHPARAJU
|
STATE BANK OF INDIA(508548)
|
787
|
Yadiki
|
AP-12-008-006-006/10363 (KAMALAPADU)
|
0212008000NRG25090520240839802
|
09/05/2024
|
Challa Vani
|
0212008WL034153
|
Challa Vani
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225125630
|
|
CHALLA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
Yadiki
|
AP-12-008-006-006/10363 (KAMALAPADU)
|
0212008000NRG25090520240839803
|
09/05/2024
|
Midde Rangaswamy
|
0212008WL034153
|
Midde Rangaswamy
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125584
|
|
MR MIDDE RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
789
|
Yadiki
|
AP-12-008-006-006/40534 (KAMALAPADU)
|
0212008000NRG25090520240840082
|
09/05/2024
|
Peram brahmananda reddy
|
0212008WL034160
|
Peram brahmananda reddy
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125733
|
|
MR PERAM BRAHANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
790
|
Yadiki
|
AP-12-008-006-006/40536 (KAMALAPADU)
|
0212008000NRG25090520240840083
|
09/05/2024
|
Shikaya Manasa
|
0212008WL034160
|
Shikaya Manasa
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225125577
|
|
MISS MADIGA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135223
|
135223
|
|
|
|
|
|
|
|
791
|
Yadiki
|
AP-12-008-004-003/030123 (YADIKI)
|
0212008000NRG25090520240844928
|
09/05/2024
|
Raamudu
|
0212008WL034546
|
Raamudu
|
00688
|
FINO0001112
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4225126167
|
|
Kaseemannagari Konaramudu
|
FINO PAYMENTS BANK LTD(608001)
|
792
|
Yadiki
|
AP-12-008-004-003/030224 (YADIKI)
|
0212008000NRG25090520240844957
|
09/05/2024
|
Maranna
|
0212008WL034546
|
Maranna
|
00688
|
FINO0001112
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225125980
|
|
M Marenna
|
FINO PAYMENTS BANK LTD(608001)
|
793
|
Yadiki
|
AP-12-008-004-003/050068 (YADIKI)
|
0212008000NRG25090520240845507
|
09/05/2024
|
Ramaadevi
|
0212008WL034555
|
Ramaadevi
|
00688
|
FINO0001112
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4225125988
|
|
Guduru Rama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
794
|
Yadiki
|
AP-12-008-004-003/030235 (YADIKI)
|
0212008000NRG25090520240840472
|
09/05/2024
|
Veera Shekar
|
0212008WL034192
|
Veera Shekar
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225126327
|
|
VEERA SEKHAR S
|
CANARA BANK(508532)
|
795
|
Yadiki
|
AP-12-008-006-006/10360 (KAMALAPADU)
|
0212008000NRG25090520240839801
|
09/05/2024
|
Soora Savitri
|
0212008WL034153
|
Soora Savitri
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225125731
|
|
SOORA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1104799
|
1104799
|
|
|
|
|
|
|
|