|
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
|
Vidapanakal
|
AP-12-003-013-010/010004
(KARAKAMUKKALA)
|
0212003000NRG25230420240265567
|
23/04/2024
|
Vemkatesulu
|
0212003WL016807
|
Vemkatesulu
|
00019
|
APGB0001062
|
511
|
511
|
Processed
|
03/05/2024
|
|
3523922492
|
|
Mr S VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vidapanakal
|
AP-12-003-013-010/11093
(KARAKAMUKKALA)
|
0212003000NRG25230420240265585
|
23/04/2024
|
Sinimadula Mallamma
|
0212003WL016807
|
Sinimadula Mallamma
|
00019
|
APGB0001062
|
511
|
511
|
Processed
|
02/05/2024
|
|
3523922358
|
|
SINIMADULA MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
3
|
Vidapanakal
|
AP-12-003-005-005/010029
(POLIKI)
|
0212003000NRG25230420240280390
|
23/04/2024
|
Kistamma
|
0212003WL017123
|
Kistamma
|
00019
|
APGB0001065
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922375
|
|
Mrs KRISTAMMA JEVAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vidapanakal
|
AP-12-003-005-005/010041
(POLIKI)
|
0212003000NRG25230420240280393
|
23/04/2024
|
Prakash
|
0212003WL017123
|
Prakash
|
00019
|
APGB0001065
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922374
|
|
Mr MONDLA PRAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
5
|
Vidapanakal
|
AP-12-003-005-005/11074
(POLIKI)
|
0212003000NRG25230420240277847
|
23/04/2024
|
Bandaru Uligamma
|
0212003WL017057
|
Bandaru Uligamma
|
00032
|
UTIB0001980
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922359
|
|
MRS BANDARU ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
6
|
Vidapanakal
|
AP-12-003-005-005/010041
(POLIKI)
|
0212003000NRG25230420240280395
|
23/04/2024
|
Varalakshmi
|
0212003WL017123
|
Varalakshmi
|
00045
|
BARB0GUNTAK
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922350
|
|
MRS MONDLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vidapanakal
|
AP-12-003-005-005/010063
(POLIKI)
|
0212003000NRG25230420240277802
|
23/04/2024
|
Rajeswari
|
0212003WL017057
|
Rajeswari
|
00045
|
BARB0GUNTAK
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922347
|
|
MONDLA RAJESWARI
|
BANK OF BARODA(606985)
|
|
8
|
Vidapanakal
|
AP-12-003-005-005/010099
(POLIKI)
|
0212003000NRG25230420240277812
|
23/04/2024
|
Nallakka
|
0212003WL017057
|
Nallakka
|
00045
|
BARB0GUNTAK
|
545
|
545
|
Processed
|
03/05/2024
|
|
3523922349
|
|
Mr MONDLA GAYATRI ALIAS NALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vidapanakal
|
AP-12-003-005-005/010328
(POLIKI)
|
0212003000NRG25230420240280412
|
23/04/2024
|
sunkanna
|
0212003WL017123
|
sunkanna
|
00045
|
BARB0GUNTAK
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922348
|
|
MONDLA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vidapanakal
|
AP-12-003-006-007/10722
(VELPUMADUGU)
|
0212003000NRG25230420240277421
|
23/04/2024
|
Kuruba Renuka
|
0212003WL017045
|
Kuruba Renuka
|
00045
|
BARB0GUNTAK
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922356
|
|
KURUVA RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
11
|
Vidapanakal
|
AP-12-003-005-005/010397
(POLIKI)
|
0212003000NRG25230420240280415
|
23/04/2024
|
Aruna
|
0212003WL017123
|
Aruna
|
00078
|
CNRB0000778
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922372
|
|
YAGGURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
12
|
Vidapanakal
|
AP-12-003-005-005/010042
(POLIKI)
|
0212003000NRG25230420240280397
|
23/04/2024
|
Adilakshmi
|
0212003WL017123
|
Adilakshmi
|
00078
|
CNRB0013123
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922382
|
|
ADILAKSHMI M
|
CANARA BANK(508532)
|
|
13
|
Vidapanakal
|
AP-12-003-011-007/010284
(V.KOTHAKOTA)
|
0212003000NRG25230420240278590
|
23/04/2024
|
Saavitramma
|
0212003WL017083
|
Saavitramma
|
00078
|
CNRB0013123
|
1309
|
1309
|
Processed
|
03/05/2024
|
|
3523922262
|
|
MADDIKERA SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vidapanakal
|
AP-12-003-017-014/010100
(UNDABANDA)
|
0212003000NRG25230420240269389
|
23/04/2024
|
Hanumamtu
|
0212003WL016894
|
Hanumamtu
|
00078
|
CNRB0013123
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922385
|
|
B HANUMANTHU
|
CANARA BANK(508532)
|
|
15
|
Vidapanakal
|
AP-12-003-017-014/010100
(UNDABANDA)
|
0212003000NRG25230420240269390
|
23/04/2024
|
Tippamma
|
0212003WL016894
|
Tippamma
|
00078
|
CNRB0013123
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922386
|
|
B TIPPAMMA
|
CANARA BANK(508532)
|
|
16
|
Vidapanakal
|
AP-12-003-017-014/010133
(UNDABANDA)
|
0212003000NRG25230420240269395
|
23/04/2024
|
anitha
|
0212003WL016894
|
anitha
|
00078
|
CNRB0013123
|
711
|
711
|
Processed
|
02/05/2024
|
|
3523922380
|
|
ANITHA THALARI
|
CANARA BANK(508532)
|
|
17
|
Vidapanakal
|
AP-12-003-017-014/010417
(UNDABANDA)
|
0212003000NRG25230420240269397
|
23/04/2024
|
Eeramma
|
0212003WL016894
|
Eeramma
|
00078
|
CNRB0013123
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922384
|
|
P ERAMMA
|
CANARA BANK(508532)
|
|
18
|
Vidapanakal
|
AP-12-003-017-014/010417
(UNDABANDA)
|
0212003000NRG25230420240269396
|
23/04/2024
|
Tippayya
|
0212003WL016894
|
Tippayya
|
00078
|
CNRB0013123
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3523922381
|
|
PASUVULA THIPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vidapanakal
|
AP-12-003-017-014/010527
(UNDABANDA)
|
0212003000NRG25230420240269401
|
23/04/2024
|
Bhoolakshmi
|
0212003WL016894
|
Bhoolakshmi
|
00078
|
CNRB0013123
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3523922388
|
|
P BHULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Vidapanakal
|
AP-12-003-017-014/010527
(UNDABANDA)
|
0212003000NRG25230420240269400
|
23/04/2024
|
Eerappa
|
0212003WL016894
|
Eerappa
|
00078
|
CNRB0013123
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3523922387
|
|
P EERAPPA P OBULANNA
|
CANARA BANK(508532)
|
|
21
|
Vidapanakal
|
AP-12-003-017-014/010686
(UNDABANDA)
|
0212003000NRG25230420240269403
|
23/04/2024
|
Bheemalimgamma
|
0212003WL016894
|
Bheemalimgamma
|
00078
|
CNRB0013123
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922383
|
|
BHEMALINGAMMA BOYA
|
CANARA BANK(508532)
|
|
22
|
Vidapanakal
|
AP-12-003-017-014/010686
(UNDABANDA)
|
0212003000NRG25230420240269402
|
23/04/2024
|
Ramanjineyulu
|
0212003WL016894
|
Ramanjineyulu
|
00078
|
CNRB0013123
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922489
|
|
RAMANJUNEYULU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
23
|
Vidapanakal
|
AP-12-003-006-007/010001
(VELPUMADUGU)
|
0212003000NRG25230420240280061
|
23/04/2024
|
T.Gopal
|
0212003WL017115
|
T.Gopal
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523922395
|
|
MADIGA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vidapanakal
|
AP-12-003-006-007/010001
(VELPUMADUGU)
|
0212003000NRG25230420240280060
|
23/04/2024
|
T.Suseela
|
0212003WL017115
|
T.Suseela
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523922400
|
|
GUJJALA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vidapanakal
|
AP-12-003-006-007/010003
(VELPUMADUGU)
|
0212003000NRG25230420240280063
|
23/04/2024
|
bhaskar
|
0212003WL017115
|
bhaskar
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
02/05/2024
|
|
3523922271
|
|
HARIJANA BHASKAR
|
CANARA BANK(508532)
|
|
26
|
Vidapanakal
|
AP-12-003-006-007/010003
(VELPUMADUGU)
|
0212003000NRG25230420240280062
|
23/04/2024
|
Lakshmidevi
|
0212003WL017115
|
Lakshmidevi
|
00078
|
CNRB0013129
|
927
|
927
|
Processed
|
02/05/2024
|
|
3523922472
|
|
H LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
27
|
Vidapanakal
|
AP-12-003-006-007/010008
(VELPUMADUGU)
|
0212003000NRG25230420240280065
|
23/04/2024
|
Anil kumar
|
0212003WL017115
|
Anil kumar
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
03/05/2024
|
|
3523922238
|
|
BANDI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vidapanakal
|
AP-12-003-006-007/010008
(VELPUMADUGU)
|
0212003000NRG25230420240280064
|
23/04/2024
|
Ramaadevi
|
0212003WL017115
|
Ramaadevi
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
03/05/2024
|
|
3523922405
|
|
H RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vidapanakal
|
AP-12-003-006-007/010015
(VELPUMADUGU)
|
0212003000NRG25230420240280066
|
23/04/2024
|
H.Sunkamma
|
0212003WL017115
|
H.Sunkamma
|
00078
|
CNRB0013129
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523922245
|
|
HARIJANA SUNKAMMA
|
CANARA BANK(508532)
|
|
30
|
Vidapanakal
|
AP-12-003-006-007/010016
(VELPUMADUGU)
|
0212003000NRG25230420240280068
|
23/04/2024
|
Sumalata
|
0212003WL017115
|
Sumalata
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922402
|
|
HARIJANA SUMALATHA
|
CANARA BANK(508532)
|
|
31
|
Vidapanakal
|
AP-12-003-006-007/010016
(VELPUMADUGU)
|
0212003000NRG25230420240280067
|
23/04/2024
|
Sumkanna
|
0212003WL017115
|
Sumkanna
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922432
|
|
SUNKANNA MADIGA
|
CANARA BANK(508532)
|
|
32
|
Vidapanakal
|
AP-12-003-006-007/010017
(VELPUMADUGU)
|
0212003000NRG25230420240280070
|
23/04/2024
|
B.Duruganna
|
0212003WL017115
|
B.Duruganna
|
00078
|
CNRB0013129
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523922250
|
|
BOGALA DURGANNA
|
CANARA BANK(508532)
|
|
33
|
Vidapanakal
|
AP-12-003-006-007/010017
(VELPUMADUGU)
|
0212003000NRG25230420240280069
|
23/04/2024
|
B.Saantamma
|
0212003WL017115
|
B.Saantamma
|
00078
|
CNRB0013129
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523922398
|
|
SHANTAMMA B
|
CANARA BANK(508532)
|
|
34
|
Vidapanakal
|
AP-12-003-006-007/010019
(VELPUMADUGU)
|
0212003000NRG25230420240280071
|
23/04/2024
|
Raamaadevi
|
0212003WL017115
|
Raamaadevi
|
00078
|
CNRB0013129
|
785
|
785
|
Processed
|
02/05/2024
|
|
3523922253
|
|
SINGADI RAMADEVI
|
CANARA BANK(508532)
|
|
35
|
Vidapanakal
|
AP-12-003-006-007/010019
(VELPUMADUGU)
|
0212003000NRG25230420240280072
|
23/04/2024
|
Vamdrappa
|
0212003WL017115
|
Vamdrappa
|
00078
|
CNRB0013129
|
785
|
785
|
Processed
|
02/05/2024
|
|
3523922246
|
|
GINGADI VANDRAIAH S VANDRAPPA
|
CANARA BANK(508532)
|
|
36
|
Vidapanakal
|
AP-12-003-006-007/010020
(VELPUMADUGU)
|
0212003000NRG25230420240280074
|
23/04/2024
|
Lakshmi
|
0212003WL017115
|
Lakshmi
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
03/05/2024
|
|
3523922249
|
|
HARIJANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vidapanakal
|
AP-12-003-006-007/010020
(VELPUMADUGU)
|
0212003000NRG25230420240280073
|
23/04/2024
|
Lakshminaaraayana
|
0212003WL017115
|
Lakshminaaraayana
|
00078
|
CNRB0013129
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523922252
|
|
HARIJANA LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
38
|
Vidapanakal
|
AP-12-003-006-007/010022
(VELPUMADUGU)
|
0212003000NRG25230420240280076
|
23/04/2024
|
B.Lakshmakka
|
0212003WL017115
|
B.Lakshmakka
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922403
|
|
HARIJANA LAKSHMAKKA
|
CANARA BANK(508532)
|
|
39
|
Vidapanakal
|
AP-12-003-006-007/010022
(VELPUMADUGU)
|
0212003000NRG25230420240280075
|
23/04/2024
|
B.Peddasunkanna
|
0212003WL017115
|
B.Peddasunkanna
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922436
|
|
SUNKANNA MADIGA
|
CANARA BANK(508532)
|
|
40
|
Vidapanakal
|
AP-12-003-006-007/010030
(VELPUMADUGU)
|
0212003000NRG25230420240280078
|
23/04/2024
|
Sujaatha
|
0212003WL017115
|
Sujaatha
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
02/05/2024
|
|
3523922263
|
|
HARIJANA SUJATHA
|
CANARA BANK(508532)
|
|
41
|
Vidapanakal
|
AP-12-003-006-007/010030
(VELPUMADUGU)
|
0212003000NRG25230420240280077
|
23/04/2024
|
Surappa
|
0212003WL017115
|
Surappa
|
00078
|
CNRB0013129
|
927
|
927
|
Processed
|
03/05/2024
|
|
3523922264
|
|
HARIJANA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vidapanakal
|
AP-12-003-006-007/010031
(VELPUMADUGU)
|
0212003000NRG25230420240280080
|
23/04/2024
|
Sumkanna
|
0212003WL017115
|
Sumkanna
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
02/05/2024
|
|
3523922426
|
|
SUNKANNA GUJJELA
|
CANARA BANK(508532)
|
|
43
|
Vidapanakal
|
AP-12-003-006-007/010031
(VELPUMADUGU)
|
0212003000NRG25230420240280079
|
23/04/2024
|
Vannuramma
|
0212003WL017115
|
Vannuramma
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
02/05/2024
|
|
3523922407
|
|
VANNURAMMA H
|
CANARA BANK(508532)
|
|
44
|
Vidapanakal
|
AP-12-003-006-007/010037
(VELPUMADUGU)
|
0212003000NRG25230420240280081
|
23/04/2024
|
Sugunamma
|
0212003WL017115
|
Sugunamma
|
00078
|
CNRB0013129
|
927
|
927
|
Processed
|
02/05/2024
|
|
3523922404
|
|
HARIJANA SUGUNAMMA
|
CANARA BANK(508532)
|
|
45
|
Vidapanakal
|
AP-12-003-006-007/010042
(VELPUMADUGU)
|
0212003000NRG25230420240280082
|
23/04/2024
|
Vannuramma
|
0212003WL017115
|
Vannuramma
|
00078
|
CNRB0013129
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523922399
|
|
HARIJANA VANNURAMMA
|
CANARA BANK(508532)
|
|
46
|
Vidapanakal
|
AP-12-003-006-007/010055
(VELPUMADUGU)
|
0212003000NRG25230420240280083
|
23/04/2024
|
Gamgamma
|
0212003WL017115
|
Gamgamma
|
00078
|
CNRB0013129
|
785
|
785
|
Processed
|
02/05/2024
|
|
3523922401
|
|
HARIJANA GANGAMMA
|
CANARA BANK(508532)
|
|
47
|
Vidapanakal
|
AP-12-003-006-007/010055
(VELPUMADUGU)
|
0212003000NRG25230420240280084
|
23/04/2024
|
Sreeraamulu
|
0212003WL017115
|
Sreeraamulu
|
00078
|
CNRB0013129
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523922433
|
|
SREERAMULU MADIGA
|
CANARA BANK(508532)
|
|
48
|
Vidapanakal
|
AP-12-003-006-007/010061
(VELPUMADUGU)
|
0212003000NRG25230420240280086
|
23/04/2024
|
Naagamma
|
0212003WL017115
|
Naagamma
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922394
|
|
NAGAMMA H
|
CANARA BANK(508532)
|
|
49
|
Vidapanakal
|
AP-12-003-006-007/010061
(VELPUMADUGU)
|
0212003000NRG25230420240280085
|
23/04/2024
|
Sumkanna
|
0212003WL017115
|
Sumkanna
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922450
|
|
BOGALA SUNKANNA
|
CANARA BANK(508532)
|
|
50
|
Vidapanakal
|
AP-12-003-006-007/010063
(VELPUMADUGU)
|
0212003000NRG25230420240280088
|
23/04/2024
|
Siddaiah
|
0212003WL017115
|
Siddaiah
|
00078
|
CNRB0013129
|
1047
|
1047
|
Processed
|
03/05/2024
|
|
3523922265
|
|
MADIGA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vidapanakal
|
AP-12-003-006-007/010063
(VELPUMADUGU)
|
0212003000NRG25230420240280087
|
23/04/2024
|
Sumkamma
|
0212003WL017115
|
Sumkamma
|
00078
|
CNRB0013129
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523922396
|
|
SUNKAMMA H
|
CANARA BANK(508532)
|
|
52
|
Vidapanakal
|
AP-12-003-006-007/010065
(VELPUMADUGU)
|
0212003000NRG25230420240280089
|
23/04/2024
|
Nilamma
|
0212003WL017115
|
Nilamma
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922406
|
|
NEELAMMA H
|
CANARA BANK(508532)
|
|
53
|
Vidapanakal
|
AP-12-003-006-007/010075
(VELPUMADUGU)
|
0212003000NRG25230420240277389
|
23/04/2024
|
Netteppa
|
0212003WL017045
|
Netteppa
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922410
|
|
NETTI KUNTAIAH MANGALI
|
CANARA BANK(508532)
|
|
54
|
Vidapanakal
|
AP-12-003-006-007/010075
(VELPUMADUGU)
|
0212003000NRG25230420240277390
|
23/04/2024
|
Raajamma
|
0212003WL017045
|
Raajamma
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922468
|
|
M RAJAMMA
|
CANARA BANK(508532)
|
|
55
|
Vidapanakal
|
AP-12-003-006-007/010128
(VELPUMADUGU)
|
0212003000NRG25230420240277392
|
23/04/2024
|
Minaakshamma
|
0212003WL017045
|
Minaakshamma
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922463
|
|
K MEENAKSHI
|
CANARA BANK(508532)
|
|
56
|
Vidapanakal
|
AP-12-003-006-007/010128
(VELPUMADUGU)
|
0212003000NRG25230420240277391
|
23/04/2024
|
Sukkanna
|
0212003WL017045
|
Sukkanna
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922438
|
|
K SUNKANNA
|
CANARA BANK(508532)
|
|
57
|
Vidapanakal
|
AP-12-003-006-007/010142
(VELPUMADUGU)
|
0212003000NRG25230420240277393
|
23/04/2024
|
Lata
|
0212003WL017045
|
Lata
|
00078
|
CNRB0013129
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523922444
|
|
CHINTHAMANULA LATHA
|
CANARA BANK(508532)
|
|
58
|
Vidapanakal
|
AP-12-003-006-007/010145
(VELPUMADUGU)
|
0212003000NRG25230420240277394
|
23/04/2024
|
Errisvaami
|
0212003WL017045
|
Errisvaami
|
00078
|
CNRB0013129
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523922244
|
|
CHINTHAMANULA YERRISWAMY
|
CANARA BANK(508532)
|
|
59
|
Vidapanakal
|
AP-12-003-006-007/010145
(VELPUMADUGU)
|
0212003000NRG25230420240277395
|
23/04/2024
|
Suseelamma
|
0212003WL017045
|
Suseelamma
|
00078
|
CNRB0013129
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523922469
|
|
C SUSEELAMMA
|
CANARA BANK(508532)
|
|
60
|
Vidapanakal
|
AP-12-003-006-007/010298
(VELPUMADUGU)
|
0212003000NRG25230420240277397
|
23/04/2024
|
Mallamma
|
0212003WL017045
|
Mallamma
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922248
|
|
MALLAMMA MANGALA
|
CANARA BANK(508532)
|
|
61
|
Vidapanakal
|
AP-12-003-006-007/010298
(VELPUMADUGU)
|
0212003000NRG25230420240277396
|
23/04/2024
|
Sunkappa
|
0212003WL017045
|
Sunkappa
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922247
|
|
MANGALA SUNKAPPA
|
CANARA BANK(508532)
|
|
62
|
Vidapanakal
|
AP-12-003-006-007/010313
(VELPUMADUGU)
|
0212003000NRG25230420240277399
|
23/04/2024
|
Govindamma
|
0212003WL017045
|
Govindamma
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
03/05/2024
|
|
3523922471
|
|
BOYA CHINNA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vidapanakal
|
AP-12-003-006-007/010313
(VELPUMADUGU)
|
0212003000NRG25230420240277398
|
23/04/2024
|
Varalskhmi
|
0212003WL017045
|
Varalskhmi
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922470
|
|
B VARALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Vidapanakal
|
AP-12-003-006-007/010429
(VELPUMADUGU)
|
0212003000NRG25230420240280090
|
23/04/2024
|
ramaanjineyulu
|
0212003WL017115
|
ramaanjineyulu
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922266
|
|
BOGELA RAMANJI NEYULU
|
CANARA BANK(508532)
|
|
65
|
Vidapanakal
|
AP-12-003-006-007/010436
(VELPUMADUGU)
|
0212003000NRG25230420240280091
|
23/04/2024
|
h shyamala
|
0212003WL017115
|
h shyamala
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922242
|
|
HARIJANA SYAMALAMMA
|
CANARA BANK(508532)
|
|
66
|
Vidapanakal
|
AP-12-003-006-007/010441
(VELPUMADUGU)
|
0212003000NRG25230420240277400
|
23/04/2024
|
Chandra
|
0212003WL017045
|
Chandra
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922412
|
|
T CHANDRA
|
CANARA BANK(508532)
|
|
67
|
Vidapanakal
|
AP-12-003-006-007/010459
(VELPUMADUGU)
|
0212003000NRG25230420240277401
|
23/04/2024
|
Sushilamma
|
0212003WL017045
|
Sushilamma
|
00078
|
CNRB0013129
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523922241
|
|
BOYA SUSHEELAMMA
|
CANARA BANK(508532)
|
|
68
|
Vidapanakal
|
AP-12-003-006-007/010472
(VELPUMADUGU)
|
0212003000NRG25230420240277402
|
23/04/2024
|
Manjula
|
0212003WL017045
|
Manjula
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922420
|
|
MANJULA BESTHA
|
CANARA BANK(508532)
|
|
69
|
Vidapanakal
|
AP-12-003-006-007/010472
(VELPUMADUGU)
|
0212003000NRG25230420240277403
|
23/04/2024
|
vijay kumar
|
0212003WL017045
|
vijay kumar
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922243
|
|
VIJAY KUMAR BESTA
|
CANARA BANK(508532)
|
|
70
|
Vidapanakal
|
AP-12-003-006-007/010543
(VELPUMADUGU)
|
0212003000NRG25230420240280092
|
23/04/2024
|
Rudramma
|
0212003WL017115
|
Rudramma
|
00078
|
CNRB0013129
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523922240
|
|
MADIGA RUDRAMMA
|
CANARA BANK(508532)
|
|
71
|
Vidapanakal
|
AP-12-003-006-007/010555
(VELPUMADUGU)
|
0212003000NRG25230420240277404
|
23/04/2024
|
hanumanthareddi
|
0212003WL017045
|
hanumanthareddi
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
03/05/2024
|
|
3523922411
|
|
YERRAGUDDI HANUMANTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vidapanakal
|
AP-12-003-006-007/010568
(VELPUMADUGU)
|
0212003000NRG25230420240277405
|
23/04/2024
|
ANITHA
|
0212003WL017045
|
ANITHA
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922254
|
|
MANGALA ANITHA
|
CANARA BANK(508532)
|
|
73
|
Vidapanakal
|
AP-12-003-006-007/010568
(VELPUMADUGU)
|
0212003000NRG25230420240277406
|
23/04/2024
|
ramakrishna
|
0212003WL017045
|
ramakrishna
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
03/05/2024
|
|
3523922434
|
|
MANGALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vidapanakal
|
AP-12-003-006-007/010579
(VELPUMADUGU)
|
0212003000NRG25230420240277407
|
23/04/2024
|
krishna veni
|
0212003WL017045
|
krishna veni
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922237
|
|
KRISHNAVENI BESTHA
|
CANARA BANK(508532)
|
|
75
|
Vidapanakal
|
AP-12-003-006-007/010581
(VELPUMADUGU)
|
0212003000NRG25230420240277409
|
23/04/2024
|
sahanti
|
0212003WL017045
|
sahanti
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922440
|
|
P SHANTHI
|
CANARA BANK(508532)
|
|
76
|
Vidapanakal
|
AP-12-003-006-007/010613
(VELPUMADUGU)
|
0212003000NRG25230420240277410
|
23/04/2024
|
THUNE CHANDHRASEKHAR
|
0212003WL017045
|
THUNE CHANDHRASEKHAR
|
00078
|
CNRB0013129
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523922425
|
|
MR CHANDRA SHEKAR THUNE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vidapanakal
|
AP-12-003-006-007/010614
(VELPUMADUGU)
|
0212003000NRG25230420240280094
|
23/04/2024
|
MADIGA RAMANJINI
|
0212003WL017115
|
MADIGA RAMANJINI
|
00078
|
CNRB0013129
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3523922270
|
|
BOGALA RAMANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vidapanakal
|
AP-12-003-006-007/010615
(VELPUMADUGU)
|
0212003000NRG25230420240277411
|
23/04/2024
|
CHINNA RAMANJINEYULU
|
0212003WL017045
|
CHINNA RAMANJINEYULU
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922267
|
|
RAMANJINEYULU BESTA CHINNA
|
CANARA BANK(508532)
|
|
79
|
Vidapanakal
|
AP-12-003-006-007/010616
(VELPUMADUGU)
|
0212003000NRG25230420240277412
|
23/04/2024
|
LAKSHMI
|
0212003WL017045
|
LAKSHMI
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922446
|
|
BESTHA LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Vidapanakal
|
AP-12-003-006-007/010617
(VELPUMADUGU)
|
0212003000NRG25230420240277413
|
23/04/2024
|
TUNEE LAKSHMIDEVI
|
0212003WL017045
|
TUNEE LAKSHMIDEVI
|
00078
|
CNRB0013129
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523922392
|
|
LAKSHMI DEVI B
|
CANARA BANK(508532)
|
|
81
|
Vidapanakal
|
AP-12-003-006-007/010617
(VELPUMADUGU)
|
0212003000NRG25230420240277414
|
23/04/2024
|
TUNEE NARAYANA
|
0212003WL017045
|
TUNEE NARAYANA
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922488
|
|
NARAYANAPPA T
|
CANARA BANK(508532)
|
|
82
|
Vidapanakal
|
AP-12-003-006-007/010619
(VELPUMADUGU)
|
0212003000NRG25230420240280096
|
23/04/2024
|
HARIJANA MAHESWARI
|
0212003WL017115
|
HARIJANA MAHESWARI
|
00078
|
CNRB0013129
|
1390
|
1390
|
Processed
|
02/05/2024
|
|
3523922269
|
|
MRS MAHESWARI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vidapanakal
|
AP-12-003-006-007/010640
(VELPUMADUGU)
|
0212003000NRG25230420240280098
|
23/04/2024
|
Naaraayanasvaami
|
0212003WL017115
|
Naaraayanasvaami
|
00078
|
CNRB0013129
|
1570
|
1570
|
Processed
|
03/05/2024
|
|
3523922421
|
|
BAJAR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vidapanakal
|
AP-12-003-006-007/010640
(VELPUMADUGU)
|
0212003000NRG25230420240280097
|
23/04/2024
|
nadhani
|
0212003WL017115
|
nadhani
|
00078
|
CNRB0013129
|
1047
|
1047
|
Processed
|
03/05/2024
|
|
3523922453
|
|
BAJAR NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vidapanakal
|
AP-12-003-006-007/010643
(VELPUMADUGU)
|
0212003000NRG25230420240277416
|
23/04/2024
|
Limgaraaju
|
0212003WL017045
|
Limgaraaju
|
00078
|
CNRB0013129
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523922435
|
|
LINGARAJU MANGALA
|
CANARA BANK(508532)
|
|
86
|
Vidapanakal
|
AP-12-003-006-007/010643
(VELPUMADUGU)
|
0212003000NRG25230420240277415
|
23/04/2024
|
Mangala Lalitha
|
0212003WL017045
|
Mangala Lalitha
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922462
|
|
MANGALA LALITHA
|
CANARA BANK(508532)
|
|
87
|
Vidapanakal
|
AP-12-003-006-007/010645
(VELPUMADUGU)
|
0212003000NRG25230420240277418
|
23/04/2024
|
KURMA CHENNAPPA
|
0212003WL017045
|
KURMA CHENNAPPA
|
00078
|
CNRB0013129
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523922467
|
|
K CHENNAPPA
|
CANARA BANK(508532)
|
|
88
|
Vidapanakal
|
AP-12-003-006-007/010645
(VELPUMADUGU)
|
0212003000NRG25230420240277417
|
23/04/2024
|
kurma lakshmidevi
|
0212003WL017045
|
kurma lakshmidevi
|
00078
|
CNRB0013129
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523922431
|
|
LAKSHMI DEVI KURMA
|
CANARA BANK(508532)
|
|
89
|
Vidapanakal
|
AP-12-003-006-007/010693
(VELPUMADUGU)
|
0212003000NRG25230420240277420
|
23/04/2024
|
sreelatha
|
0212003WL017045
|
sreelatha
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922257
|
|
KURUBA SREELATHA
|
CANARA BANK(508532)
|
|
90
|
Vidapanakal
|
AP-12-003-006-007/010693
(VELPUMADUGU)
|
0212003000NRG25230420240277419
|
23/04/2024
|
sreeramulu
|
0212003WL017045
|
sreeramulu
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922417
|
|
SRIRAMULU KURUBA
|
CANARA BANK(508532)
|
|
91
|
Vidapanakal
|
AP-12-003-006-007/20480
(VELPUMADUGU)
|
0212003000NRG25230420240277422
|
23/04/2024
|
SHIK Mabunni
|
0212003WL017045
|
SHIK Mabunni
|
00078
|
CNRB0013129
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922268
|
|
SHAIK MABHUNNI
|
CANARA BANK(508532)
|
|
92
|
Vidapanakal
|
AP-12-003-011-007/010007
(V.KOTHAKOTA)
|
0212003000NRG25230420240272173
|
23/04/2024
|
S.Anand
|
0212003WL016969
|
S.Anand
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
02/05/2024
|
|
3523922473
|
|
S ANANDU
|
CANARA BANK(508532)
|
|
93
|
Vidapanakal
|
AP-12-003-011-007/010015
(V.KOTHAKOTA)
|
0212003000NRG25230420240272174
|
23/04/2024
|
B.Naagamma
|
0212003WL016969
|
B.Naagamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922487
|
|
NAGAMMA P
|
CANARA BANK(508532)
|
|
94
|
Vidapanakal
|
AP-12-003-011-007/010023
(V.KOTHAKOTA)
|
0212003000NRG25230420240272175
|
23/04/2024
|
Gouramma
|
0212003WL016969
|
Gouramma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922414
|
|
BOYA GOWRAMMA
|
CANARA BANK(508532)
|
|
95
|
Vidapanakal
|
AP-12-003-011-007/010026
(V.KOTHAKOTA)
|
0212003000NRG25230420240272176
|
23/04/2024
|
P.Kullayamma
|
0212003WL016969
|
P.Kullayamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922479
|
|
KULLAYAMMA PINJARI
|
CANARA BANK(508532)
|
|
96
|
Vidapanakal
|
AP-12-003-011-007/010028
(V.KOTHAKOTA)
|
0212003000NRG25230420240272178
|
23/04/2024
|
E.Arunamma
|
0212003WL016969
|
E.Arunamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922419
|
|
ARUNAMMA EDIGA
|
CANARA BANK(508532)
|
|
97
|
Vidapanakal
|
AP-12-003-011-007/010028
(V.KOTHAKOTA)
|
0212003000NRG25230420240272177
|
23/04/2024
|
E.Sesappa
|
0212003WL016969
|
E.Sesappa
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922429
|
|
EDIGA SHESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vidapanakal
|
AP-12-003-011-007/010098
(V.KOTHAKOTA)
|
0212003000NRG25230420240272180
|
23/04/2024
|
Raajamma
|
0212003WL016969
|
Raajamma
|
00078
|
CNRB0013129
|
209
|
209
|
Processed
|
02/05/2024
|
|
3523922427
|
|
RAJAMMA DESHAYI
|
CANARA BANK(508532)
|
|
99
|
Vidapanakal
|
AP-12-003-011-007/010098
(V.KOTHAKOTA)
|
0212003000NRG25230420240272179
|
23/04/2024
|
Sivalimgappa
|
0212003WL016969
|
Sivalimgappa
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922409
|
|
SHIVA LINGAPPA DESAI
|
CANARA BANK(508532)
|
|
100
|
Vidapanakal
|
AP-12-003-011-007/010101
(V.KOTHAKOTA)
|
0212003000NRG25230420240272181
|
23/04/2024
|
Samkara
|
0212003WL016969
|
Samkara
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922430
|
|
JANGAMA SHANKAR
|
CANARA BANK(508532)
|
|
101
|
Vidapanakal
|
AP-12-003-011-007/010101
(V.KOTHAKOTA)
|
0212003000NRG25230420240272182
|
23/04/2024
|
Veeramma
|
0212003WL016969
|
Veeramma
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
02/05/2024
|
|
3523922451
|
|
JANGAMA VEERAMMA
|
CANARA BANK(508532)
|
|
102
|
Vidapanakal
|
AP-12-003-011-007/010173
(V.KOTHAKOTA)
|
0212003000NRG25230420240272184
|
23/04/2024
|
Gaadilimgamma
|
0212003WL016969
|
Gaadilimgamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922481
|
|
KURUVA GADHEMMA
|
CANARA BANK(508532)
|
|
103
|
Vidapanakal
|
AP-12-003-011-007/010173
(V.KOTHAKOTA)
|
0212003000NRG25230420240272183
|
23/04/2024
|
Raamaamjini
|
0212003WL016969
|
Raamaamjini
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922423
|
|
RAMANJANEYULU KURUVA
|
CANARA BANK(508532)
|
|
104
|
Vidapanakal
|
AP-12-003-011-007/010174
(V.KOTHAKOTA)
|
0212003000NRG25230420240272185
|
23/04/2024
|
Vannakka
|
0212003WL016969
|
Vannakka
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922260
|
|
KURUVA VANNAMMA
|
CANARA BANK(508532)
|
|
105
|
Vidapanakal
|
AP-12-003-011-007/010188
(V.KOTHAKOTA)
|
0212003000NRG25230420240272186
|
23/04/2024
|
Raajamma
|
0212003WL016969
|
Raajamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922251
|
|
PINJARI RAZIA BEE
|
CANARA BANK(508532)
|
|
106
|
Vidapanakal
|
AP-12-003-011-007/010287
(V.KOTHAKOTA)
|
0212003000NRG25230420240278591
|
23/04/2024
|
Chandra
|
0212003WL017083
|
Chandra
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
03/05/2024
|
|
3523922390
|
|
KURABA CHANDRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vidapanakal
|
AP-12-003-011-007/010287
(V.KOTHAKOTA)
|
0212003000NRG25230420240278592
|
23/04/2024
|
Chandrakala
|
0212003WL017083
|
Chandrakala
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3523922424
|
|
CHANDRAKALA KURUBA
|
CANARA BANK(508532)
|
|
108
|
Vidapanakal
|
AP-12-003-011-007/010301
(V.KOTHAKOTA)
|
0212003000NRG25230420240272187
|
23/04/2024
|
Muttamma
|
0212003WL016969
|
Muttamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922477
|
|
MUTTAMMA KURUBA
|
CANARA BANK(508532)
|
|
109
|
Vidapanakal
|
AP-12-003-011-007/010349
(V.KOTHAKOTA)
|
0212003000NRG25230420240278594
|
23/04/2024
|
Parvati
|
0212003WL017083
|
Parvati
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3523922474
|
|
BATTA PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Vidapanakal
|
AP-12-003-011-007/010349
(V.KOTHAKOTA)
|
0212003000NRG25230420240278593
|
23/04/2024
|
Rangaswami
|
0212003WL017083
|
Rangaswami
|
00078
|
CNRB0013129
|
873
|
873
|
Processed
|
02/05/2024
|
|
3523922456
|
|
BATTA RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Vidapanakal
|
AP-12-003-011-007/010363
(V.KOTHAKOTA)
|
0212003000NRG25230420240278595
|
23/04/2024
|
Varalakshimi
|
0212003WL017083
|
Varalakshimi
|
00078
|
CNRB0013129
|
873
|
873
|
Processed
|
02/05/2024
|
|
3523922482
|
|
NAGARADONE VARALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Vidapanakal
|
AP-12-003-011-007/010452
(V.KOTHAKOTA)
|
0212003000NRG25230420240278596
|
23/04/2024
|
Venkatesulu
|
0212003WL017083
|
Venkatesulu
|
00078
|
CNRB0013129
|
218
|
218
|
Processed
|
02/05/2024
|
|
3523922485
|
|
VENKATESULU D
|
CANARA BANK(508532)
|
|
113
|
Vidapanakal
|
AP-12-003-011-007/010465
(V.KOTHAKOTA)
|
0212003000NRG25230420240272189
|
23/04/2024
|
Kumaar
|
0212003WL016969
|
Kumaar
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922232
|
|
KUMAR JANGAMA
|
CANARA BANK(508532)
|
|
114
|
Vidapanakal
|
AP-12-003-011-007/010465
(V.KOTHAKOTA)
|
0212003000NRG25230420240272188
|
23/04/2024
|
Raadhamma
|
0212003WL016969
|
Raadhamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922478
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
115
|
Vidapanakal
|
AP-12-003-011-007/010491
(V.KOTHAKOTA)
|
0212003000NRG25230420240278598
|
23/04/2024
|
Mallikarjuna
|
0212003WL017083
|
Mallikarjuna
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
03/05/2024
|
|
3523922415
|
|
ANGADI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vidapanakal
|
AP-12-003-011-007/010491
(V.KOTHAKOTA)
|
0212003000NRG25230420240278597
|
23/04/2024
|
Sannappa
|
0212003WL017083
|
Sannappa
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3523922416
|
|
SANNAPPA A
|
CANARA BANK(508532)
|
|
117
|
Vidapanakal
|
AP-12-003-011-007/010640
(V.KOTHAKOTA)
|
0212003000NRG25230420240272190
|
23/04/2024
|
mastaan bee
|
0212003WL016969
|
mastaan bee
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
02/05/2024
|
|
3523922258
|
|
PINJARI MASTAN BEE
|
CANARA BANK(508532)
|
|
118
|
Vidapanakal
|
AP-12-003-011-007/010663
(V.KOTHAKOTA)
|
0212003000NRG25230420240278599
|
23/04/2024
|
saavitri
|
0212003WL017083
|
saavitri
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3523922231
|
|
SAVITRI GOLLA
|
CANARA BANK(508532)
|
|
119
|
Vidapanakal
|
AP-12-003-011-007/010721
(V.KOTHAKOTA)
|
0212003000NRG25230420240278601
|
23/04/2024
|
kaLaavati
|
0212003WL017083
|
kaLaavati
|
00078
|
CNRB0013129
|
873
|
873
|
Processed
|
03/05/2024
|
|
3523922442
|
|
DEVANABANDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Vidapanakal
|
AP-12-003-011-007/010721
(V.KOTHAKOTA)
|
0212003000NRG25230420240278600
|
23/04/2024
|
Yerriswaami
|
0212003WL017083
|
Yerriswaami
|
00078
|
CNRB0013129
|
873
|
873
|
Processed
|
03/05/2024
|
|
3523922484
|
|
DEVANABANDA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vidapanakal
|
AP-12-003-011-007/010740
(V.KOTHAKOTA)
|
0212003000NRG25230420240272192
|
23/04/2024
|
CHINNA VESKERI
|
0212003WL016969
|
CHINNA VESKERI
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922454
|
|
KURAVA CHINNA VESKERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vidapanakal
|
AP-12-003-011-007/010740
(V.KOTHAKOTA)
|
0212003000NRG25230420240272191
|
23/04/2024
|
Lakshmi
|
0212003WL016969
|
Lakshmi
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922234
|
|
LAKSHMI KURUVA
|
CANARA BANK(508532)
|
|
123
|
Vidapanakal
|
AP-12-003-011-007/010788
(V.KOTHAKOTA)
|
0212003000NRG25230420240272193
|
23/04/2024
|
chinnareddy
|
0212003WL016969
|
chinnareddy
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922391
|
|
NAYAKA CHINNAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Vidapanakal
|
AP-12-003-011-007/010788
(V.KOTHAKOTA)
|
0212003000NRG25230420240272194
|
23/04/2024
|
sujatha
|
0212003WL016969
|
sujatha
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922439
|
|
N SUJATHA
|
CANARA BANK(508532)
|
|
125
|
Vidapanakal
|
AP-12-003-011-007/010821
(V.KOTHAKOTA)
|
0212003000NRG25230420240272196
|
23/04/2024
|
MAHALAKSMI
|
0212003WL016969
|
MAHALAKSMI
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922455
|
|
JINKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
126
|
Vidapanakal
|
AP-12-003-011-007/010821
(V.KOTHAKOTA)
|
0212003000NRG25230420240272195
|
23/04/2024
|
sanjeevakumar
|
0212003WL016969
|
sanjeevakumar
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922233
|
|
JINKA SANJEEVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Vidapanakal
|
AP-12-003-011-007/010835
(V.KOTHAKOTA)
|
0212003000NRG25230420240278602
|
23/04/2024
|
Prameela
|
0212003WL017083
|
Prameela
|
00078
|
CNRB0013129
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3523922441
|
|
KUKKALA PRAMEELAMMA
|
CANARA BANK(508532)
|
|
128
|
Vidapanakal
|
AP-12-003-011-007/010847
(V.KOTHAKOTA)
|
0212003000NRG25230420240278603
|
23/04/2024
|
Ramesamma
|
0212003WL017083
|
Ramesamma
|
00078
|
CNRB0013129
|
655
|
655
|
Processed
|
03/05/2024
|
|
3523922480
|
|
KONAMPALLI RAMESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Vidapanakal
|
AP-12-003-011-007/010851
(V.KOTHAKOTA)
|
0212003000NRG25230420240272197
|
23/04/2024
|
MAANTESH
|
0212003WL016969
|
MAANTESH
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
03/05/2024
|
|
3523922422
|
|
KURUVA MAANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Vidapanakal
|
AP-12-003-011-007/010851
(V.KOTHAKOTA)
|
0212003000NRG25230420240272198
|
23/04/2024
|
Shankaramma
|
0212003WL016969
|
Shankaramma
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
02/05/2024
|
|
3523922255
|
|
KURUVA SHANKARAMMA
|
CANARA BANK(508532)
|
|
131
|
Vidapanakal
|
AP-12-003-011-007/010874
(V.KOTHAKOTA)
|
0212003000NRG25230420240272199
|
23/04/2024
|
RANGASWAMI
|
0212003WL016969
|
RANGASWAMI
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
02/05/2024
|
|
3523922418
|
|
RANGA SWAMY SINGALA BANDI
|
CANARA BANK(508532)
|
|
132
|
Vidapanakal
|
AP-12-003-011-007/010877
(V.KOTHAKOTA)
|
0212003000NRG25230420240272200
|
23/04/2024
|
SEENA
|
0212003WL016969
|
SEENA
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922458
|
|
BOYA SHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vidapanakal
|
AP-12-003-011-007/010879
(V.KOTHAKOTA)
|
0212003000NRG25230420240272202
|
23/04/2024
|
BADESHAB
|
0212003WL016969
|
BADESHAB
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922428
|
|
GUNAKA BADESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vidapanakal
|
AP-12-003-011-007/010879
(V.KOTHAKOTA)
|
0212003000NRG25230420240272203
|
23/04/2024
|
VANITAMMA
|
0212003WL016969
|
VANITAMMA
|
00078
|
CNRB0013129
|
418
|
418
|
Processed
|
02/05/2024
|
|
3523922459
|
|
VANITHAMMA GUNAKA
|
CANARA BANK(508532)
|
|
135
|
Vidapanakal
|
AP-12-003-011-007/010903
(V.KOTHAKOTA)
|
0212003000NRG25230420240272204
|
23/04/2024
|
LATHA
|
0212003WL016969
|
LATHA
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922437
|
|
S LATHA
|
CANARA BANK(508532)
|
|
136
|
Vidapanakal
|
AP-12-003-011-007/010952
(V.KOTHAKOTA)
|
0212003000NRG25230420240278604
|
23/04/2024
|
chandrashekar
|
0212003WL017083
|
chandrashekar
|
00078
|
CNRB0013129
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3523922486
|
|
ANGADI CHANDRASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Vidapanakal
|
AP-12-003-011-007/010952
(V.KOTHAKOTA)
|
0212003000NRG25230420240278605
|
23/04/2024
|
LALITHAMMA
|
0212003WL017083
|
LALITHAMMA
|
00078
|
CNRB0013129
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3523922475
|
|
LALITHAMMA ANGADI
|
CANARA BANK(508532)
|
|
138
|
Vidapanakal
|
AP-12-003-011-007/010992
(V.KOTHAKOTA)
|
0212003000NRG25230420240272205
|
23/04/2024
|
Bharati
|
0212003WL016969
|
Bharati
|
00078
|
CNRB0013129
|
627
|
627
|
Processed
|
02/05/2024
|
|
3523922457
|
|
MRS SINGALA DIVYA BARATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vidapanakal
|
AP-12-003-011-007/011016
(V.KOTHAKOTA)
|
0212003000NRG25230420240278606
|
23/04/2024
|
tippamma
|
0212003WL017083
|
tippamma
|
00078
|
CNRB0013129
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3523922393
|
|
THIPPAMMA B
|
CANARA BANK(508532)
|
|
140
|
Vidapanakal
|
AP-12-003-011-007/011112
(V.KOTHAKOTA)
|
0212003000NRG25230420240272208
|
23/04/2024
|
HANUMANTHU REDDY
|
0212003WL016969
|
HANUMANTHU REDDY
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922408
|
|
HANUMANTHA REDDY J
|
CANARA BANK(508532)
|
|
141
|
Vidapanakal
|
AP-12-003-011-007/011112
(V.KOTHAKOTA)
|
0212003000NRG25230420240272209
|
23/04/2024
|
SUSILAMMA
|
0212003WL016969
|
SUSILAMMA
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922476
|
|
JINKA SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Vidapanakal
|
AP-12-003-011-007/011182
(V.KOTHAKOTA)
|
0212003000NRG25230420240272210
|
23/04/2024
|
KESAVA
|
0212003WL016969
|
KESAVA
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922256
|
|
NAGARADONE KESAVA
|
CANARA BANK(508532)
|
|
143
|
Vidapanakal
|
AP-12-003-011-007/011188
(V.KOTHAKOTA)
|
0212003000NRG25230420240272211
|
23/04/2024
|
SARASWATHI
|
0212003WL016969
|
SARASWATHI
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922445
|
|
EEDIGA SARASWATHI
|
CANARA BANK(508532)
|
|
144
|
Vidapanakal
|
AP-12-003-011-007/11305
(V.KOTHAKOTA)
|
0212003000NRG25230420240272212
|
23/04/2024
|
P Pullamma
|
0212003WL016969
|
P Pullamma
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
03/05/2024
|
|
3523922370
|
|
PUTTA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Vidapanakal
|
AP-12-003-011-007/11310
(V.KOTHAKOTA)
|
0212003000NRG25230420240272213
|
23/04/2024
|
Kurava Ramesh
|
0212003WL016969
|
Kurava Ramesh
|
00078
|
CNRB0013129
|
627
|
627
|
Processed
|
02/05/2024
|
|
3523922259
|
|
KURUVA RAMESH
|
CANARA BANK(508532)
|
|
146
|
Vidapanakal
|
AP-12-003-011-007/11311
(V.KOTHAKOTA)
|
0212003000NRG25230420240272214
|
23/04/2024
|
Eediga Pushpavathi
|
0212003WL016969
|
Eediga Pushpavathi
|
00078
|
CNRB0013129
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922373
|
|
PUSHPAVATHI M
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
147
|
Vidapanakal
|
AP-12-003-013-010/010002
(KARAKAMUKKALA)
|
0212003000NRG25230420240265566
|
23/04/2024
|
Erriswaami
|
0212003WL016807
|
Erriswaami
|
00078
|
CNRB0013129
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523922447
|
|
SINIMADHULA YERRISWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Vidapanakal
|
AP-12-003-013-010/010004
(KARAKAMUKKALA)
|
0212003000NRG25230420240265568
|
23/04/2024
|
Lakshmi
|
0212003WL016807
|
Lakshmi
|
00078
|
CNRB0013129
|
511
|
511
|
Processed
|
03/05/2024
|
|
3523922452
|
|
S LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vidapanakal
|
AP-12-003-013-010/010005
(KARAKAMUKKALA)
|
0212003000NRG25230420240265569
|
23/04/2024
|
Raamanna
|
0212003WL016807
|
Raamanna
|
00078
|
CNRB0013129
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523922389
|
|
RAMANNA HARIJANA
|
CANARA BANK(508532)
|
|
150
|
Vidapanakal
|
AP-12-003-013-010/010007
(KARAKAMUKKALA)
|
0212003000NRG25230420240265570
|
23/04/2024
|
Lakshmi
|
0212003WL016807
|
Lakshmi
|
00078
|
CNRB0013129
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523922466
|
|
Y LAKSHMI
|
CANARA BANK(508532)
|
|
151
|
Vidapanakal
|
AP-12-003-013-010/010007
(KARAKAMUKKALA)
|
0212003000NRG25230420240265571
|
23/04/2024
|
Paratappa
|
0212003WL016807
|
Paratappa
|
00078
|
CNRB0013129
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523922443
|
|
YEGGADA PARTAPPA
|
CANARA BANK(508532)
|
|
152
|
Vidapanakal
|
AP-12-003-013-010/010026
(KARAKAMUKKALA)
|
0212003000NRG25230420240265572
|
23/04/2024
|
Lakshmidevi
|
0212003WL016807
|
Lakshmidevi
|
00078
|
CNRB0013129
|
511
|
511
|
Processed
|
03/05/2024
|
|
3523922464
|
|
MEENUGA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Vidapanakal
|
AP-12-003-013-010/010070
(KARAKAMUKKALA)
|
0212003000NRG25230420240265573
|
23/04/2024
|
Sumkamma
|
0212003WL016807
|
Sumkamma
|
00078
|
CNRB0013129
|
767
|
767
|
Processed
|
02/05/2024
|
|
3523922465
|
|
SUNKAMMA PARANGI
|
CANARA BANK(508532)
|
|
154
|
Vidapanakal
|
AP-12-003-013-010/010206
(KARAKAMUKKALA)
|
0212003000NRG25230420240265574
|
23/04/2024
|
Rajeshvari
|
0212003WL016807
|
Rajeshvari
|
00078
|
CNRB0013129
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523922449
|
|
SINIMADULA RAJESWARI
|
CANARA BANK(508532)
|
|
155
|
Vidapanakal
|
AP-12-003-013-010/010257
(KARAKAMUKKALA)
|
0212003000NRG25230420240265575
|
23/04/2024
|
Gidda Timmappa
|
0212003WL016807
|
Gidda Timmappa
|
00078
|
CNRB0013129
|
767
|
767
|
Processed
|
02/05/2024
|
|
3523922236
|
|
THIMMAPPA SINIMADULA
|
CANARA BANK(508532)
|
|
156
|
Vidapanakal
|
AP-12-003-013-010/010257
(KARAKAMUKKALA)
|
0212003000NRG25230420240265576
|
23/04/2024
|
Tippamma
|
0212003WL016807
|
Tippamma
|
00078
|
CNRB0013129
|
767
|
767
|
Processed
|
02/05/2024
|
|
3523922413
|
|
A THIPPAMMA
|
CANARA BANK(508532)
|
|
157
|
Vidapanakal
|
AP-12-003-013-010/010471
(KARAKAMUKKALA)
|
0212003000NRG25230420240265577
|
23/04/2024
|
Chinna Sumkanna
|
0212003WL016807
|
Chinna Sumkanna
|
00078
|
CNRB0013129
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523922397
|
|
S CHINNA SUNKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Vidapanakal
|
AP-12-003-013-010/010471
(KARAKAMUKKALA)
|
0212003000NRG25230420240265578
|
23/04/2024
|
Geetamma
|
0212003WL016807
|
Geetamma
|
00078
|
CNRB0013129
|
511
|
511
|
Processed
|
03/05/2024
|
|
3523922448
|
|
Mrs GEETHA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Vidapanakal
|
AP-12-003-013-010/010534
(KARAKAMUKKALA)
|
0212003000NRG25230420240265581
|
23/04/2024
|
SHIVARUDRAMMA
|
0212003WL016807
|
SHIVARUDRAMMA
|
00078
|
CNRB0013129
|
511
|
511
|
Processed
|
03/05/2024
|
|
3523922460
|
|
SINIMADHULA SHIVARUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vidapanakal
|
AP-12-003-013-010/010534
(KARAKAMUKKALA)
|
0212003000NRG25230420240265580
|
23/04/2024
|
Vannuruswaami
|
0212003WL016807
|
Vannuruswaami
|
00078
|
CNRB0013129
|
511
|
511
|
Processed
|
02/05/2024
|
|
3523922483
|
|
VANNUR SWAMY SINIMADHULA
|
CANARA BANK(508532)
|
|
161
|
Vidapanakal
|
AP-12-003-013-010/010764
(KARAKAMUKKALA)
|
0212003000NRG25230420240265582
|
23/04/2024
|
Suvarnamma
|
0212003WL016807
|
Suvarnamma
|
00078
|
CNRB0013129
|
511
|
511
|
Processed
|
03/05/2024
|
|
3523922261
|
|
SINIMADHULA SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Vidapanakal
|
AP-12-003-013-010/010824
(KARAKAMUKKALA)
|
0212003000NRG25230420240265583
|
23/04/2024
|
Kollappa
|
0212003WL016807
|
Kollappa
|
00078
|
CNRB0013129
|
767
|
767
|
Processed
|
02/05/2024
|
|
3523922235
|
|
KONAPURAM KOLLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Vidapanakal
|
AP-12-003-013-010/010824
(KARAKAMUKKALA)
|
0212003000NRG25230420240265584
|
23/04/2024
|
Vasantamma
|
0212003WL016807
|
Vasantamma
|
00078
|
CNRB0013129
|
256
|
256
|
Processed
|
02/05/2024
|
|
3523922239
|
|
HARIJANA VASANTHAMMA
|
CANARA BANK(508532)
|
|
164
|
Vidapanakal
|
AP-12-003-013-010/11093
(KARAKAMUKKALA)
|
0212003000NRG25230420240265587
|
23/04/2024
|
Madiga Dhanunjaiah
|
0212003WL016807
|
Madiga Dhanunjaiah
|
00078
|
CNRB0013129
|
767
|
767
|
Processed
|
02/05/2024
|
|
3523922461
|
|
MR MADIGA DHANUNJAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122495
|
122495
|
|
|
|
|
|
|
|
|
165
|
Vidapanakal
|
AP-12-003-005-005/010300
(POLIKI)
|
0212003000NRG25230420240277819
|
23/04/2024
|
Yerriswami
|
0212003WL017057
|
Yerriswami
|
00152
|
HDFC0002025
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922346
|
|
BANDARU SARASWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
166
|
Vidapanakal
|
AP-12-003-005-005/010009
(POLIKI)
|
0212003000NRG25230420240280384
|
23/04/2024
|
M.Netteppa
|
0212003WL017123
|
M.Netteppa
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922314
|
|
MR MONDLA NETTEPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vidapanakal
|
AP-12-003-005-005/010009
(POLIKI)
|
0212003000NRG25230420240280385
|
23/04/2024
|
M.Rathanamma
|
0212003WL017123
|
M.Rathanamma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922283
|
|
MRS MONDLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vidapanakal
|
AP-12-003-005-005/010010
(POLIKI)
|
0212003000NRG25230420240277789
|
23/04/2024
|
M.Gangamma
|
0212003WL017057
|
M.Gangamma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922334
|
|
MRS MONDLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vidapanakal
|
AP-12-003-005-005/010010
(POLIKI)
|
0212003000NRG25230420240277790
|
23/04/2024
|
M.Nettikallu
|
0212003WL017057
|
M.Nettikallu
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922313
|
|
MR NETTIKALLU MONDLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vidapanakal
|
AP-12-003-005-005/010011
(POLIKI)
|
0212003000NRG25230420240277793
|
23/04/2024
|
Kanyakka
|
0212003WL017057
|
Kanyakka
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922297
|
|
MRS MONDLA KANYAKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vidapanakal
|
AP-12-003-005-005/010011
(POLIKI)
|
0212003000NRG25230420240277791
|
23/04/2024
|
M.Aanand
|
0212003WL017057
|
M.Aanand
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922298
|
|
MR ANAND MONDLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vidapanakal
|
AP-12-003-005-005/010011
(POLIKI)
|
0212003000NRG25230420240277792
|
23/04/2024
|
M.obulesu
|
0212003WL017057
|
M.obulesu
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922277
|
|
MR HARIJANA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vidapanakal
|
AP-12-003-005-005/010016
(POLIKI)
|
0212003000NRG25230420240277795
|
23/04/2024
|
Naganna
|
0212003WL017057
|
Naganna
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922279
|
|
MS MONDLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vidapanakal
|
AP-12-003-005-005/010016
(POLIKI)
|
0212003000NRG25230420240277794
|
23/04/2024
|
Sanjamma
|
0212003WL017057
|
Sanjamma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922278
|
|
MRS MONDLA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vidapanakal
|
AP-12-003-005-005/010017
(POLIKI)
|
0212003000NRG25230420240280387
|
23/04/2024
|
Bhgyamma
|
0212003WL017123
|
Bhgyamma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922285
|
|
HARIJANA BAGYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Vidapanakal
|
AP-12-003-005-005/010017
(POLIKI)
|
0212003000NRG25230420240280388
|
23/04/2024
|
Laleppa
|
0212003WL017123
|
Laleppa
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922315
|
|
MR HARIJANA LALEPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vidapanakal
|
AP-12-003-005-005/010017
(POLIKI)
|
0212003000NRG25230420240280389
|
23/04/2024
|
Mahesh
|
0212003WL017123
|
Mahesh
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922282
|
|
MONDLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Vidapanakal
|
AP-12-003-005-005/010029
(POLIKI)
|
0212003000NRG25230420240280391
|
23/04/2024
|
Yerriswami
|
0212003WL017123
|
Yerriswami
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922293
|
|
MR J YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vidapanakal
|
AP-12-003-005-005/010033
(POLIKI)
|
0212003000NRG25230420240277796
|
23/04/2024
|
lakshmidevi
|
0212003WL017057
|
lakshmidevi
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922330
|
|
MR HARIJANA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vidapanakal
|
AP-12-003-005-005/010034
(POLIKI)
|
0212003000NRG25230420240277798
|
23/04/2024
|
Renukamma
|
0212003WL017057
|
Renukamma
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922308
|
|
MRS HARIJANA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vidapanakal
|
AP-12-003-005-005/010041
(POLIKI)
|
0212003000NRG25230420240280394
|
23/04/2024
|
Sivamma
|
0212003WL017123
|
Sivamma
|
00415
|
SBIN0000946
|
770
|
770
|
Processed
|
02/05/2024
|
|
3523922274
|
|
MRS HARIJANA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vidapanakal
|
AP-12-003-005-005/010042
(POLIKI)
|
0212003000NRG25230420240280396
|
23/04/2024
|
Rajendraprasad
|
0212003WL017123
|
Rajendraprasad
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922280
|
|
MR MONDLA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vidapanakal
|
AP-12-003-005-005/010049
(POLIKI)
|
0212003000NRG25230420240280398
|
23/04/2024
|
Masthanappa
|
0212003WL017123
|
Masthanappa
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922499
|
|
MEENUGA MASTHANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Vidapanakal
|
AP-12-003-005-005/010049
(POLIKI)
|
0212003000NRG25230420240280399
|
23/04/2024
|
Muthyalamma
|
0212003WL017123
|
Muthyalamma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922301
|
|
MRS MEENUGA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vidapanakal
|
AP-12-003-005-005/010051
(POLIKI)
|
0212003000NRG25230420240280400
|
23/04/2024
|
Sanjamma
|
0212003WL017123
|
Sanjamma
|
00415
|
SBIN0000946
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3523922303
|
|
MRS MONDLA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vidapanakal
|
AP-12-003-005-005/010051
(POLIKI)
|
0212003000NRG25230420240280402
|
23/04/2024
|
Sunkamma
|
0212003WL017123
|
Sunkamma
|
00415
|
SBIN0000946
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3523922316
|
|
MISS MONLA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vidapanakal
|
AP-12-003-005-005/010051
(POLIKI)
|
0212003000NRG25230420240280401
|
23/04/2024
|
Sunkanna
|
0212003WL017123
|
Sunkanna
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922500
|
|
MR M SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vidapanakal
|
AP-12-003-005-005/010053
(POLIKI)
|
0212003000NRG25230420240277799
|
23/04/2024
|
Sujatha
|
0212003WL017057
|
Sujatha
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922312
|
|
MRS MONDLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vidapanakal
|
AP-12-003-005-005/010059
(POLIKI)
|
0212003000NRG25230420240280403
|
23/04/2024
|
Chittemma
|
0212003WL017123
|
Chittemma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922294
|
|
MRS CHITTEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vidapanakal
|
AP-12-003-005-005/010059
(POLIKI)
|
0212003000NRG25230420240280404
|
23/04/2024
|
madhu
|
0212003WL017123
|
madhu
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922495
|
|
MR MONDLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vidapanakal
|
AP-12-003-005-005/010059
(POLIKI)
|
0212003000NRG25230420240280405
|
23/04/2024
|
Mondla Vannur Swamy
|
0212003WL017123
|
Mondla Vannur Swamy
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922345
|
|
Mondla Vannur Swamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Vidapanakal
|
AP-12-003-005-005/010063
(POLIKI)
|
0212003000NRG25230420240277801
|
23/04/2024
|
Suresh Baabu
|
0212003WL017057
|
Suresh Baabu
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922377
|
|
MR SURESH BABU MONDLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vidapanakal
|
AP-12-003-005-005/010065
(POLIKI)
|
0212003000NRG25230420240277803
|
23/04/2024
|
Muka Obulesu
|
0212003WL017057
|
Muka Obulesu
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922275
|
|
MR PEDDINTI OBULESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vidapanakal
|
AP-12-003-005-005/010065
(POLIKI)
|
0212003000NRG25230420240277804
|
23/04/2024
|
Sivamma
|
0212003WL017057
|
Sivamma
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922498
|
|
MRS HARIJANA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vidapanakal
|
AP-12-003-005-005/010086
(POLIKI)
|
0212003000NRG25230420240277805
|
23/04/2024
|
Hanumantu
|
0212003WL017057
|
Hanumantu
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922288
|
|
MR HARIJANA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vidapanakal
|
AP-12-003-005-005/010086
(POLIKI)
|
0212003000NRG25230420240277806
|
23/04/2024
|
Obulamma
|
0212003WL017057
|
Obulamma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922305
|
|
MRS HARIJANA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vidapanakal
|
AP-12-003-005-005/010088
(POLIKI)
|
0212003000NRG25230420240280406
|
23/04/2024
|
Yallamma
|
0212003WL017123
|
Yallamma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922497
|
|
MRS HARIJANA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vidapanakal
|
AP-12-003-005-005/010090
(POLIKI)
|
0212003000NRG25230420240277807
|
23/04/2024
|
Marekka
|
0212003WL017057
|
Marekka
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922306
|
|
MS HARIJANA MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vidapanakal
|
AP-12-003-005-005/010090
(POLIKI)
|
0212003000NRG25230420240277808
|
23/04/2024
|
Ramudu
|
0212003WL017057
|
Ramudu
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922287
|
|
MR RAMANNA H
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vidapanakal
|
AP-12-003-005-005/010092
(POLIKI)
|
0212003000NRG25230420240280407
|
23/04/2024
|
Nettappa
|
0212003WL017123
|
Nettappa
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922321
|
|
MR MADIGA NETTAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vidapanakal
|
AP-12-003-005-005/010092
(POLIKI)
|
0212003000NRG25230420240280408
|
23/04/2024
|
Sankaramma
|
0212003WL017123
|
Sankaramma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922291
|
|
MRS SANKARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vidapanakal
|
AP-12-003-005-005/010097
(POLIKI)
|
0212003000NRG25230420240277810
|
23/04/2024
|
Lakshmidevi
|
0212003WL017057
|
Lakshmidevi
|
00415
|
SBIN0000946
|
273
|
273
|
Processed
|
02/05/2024
|
|
3523922273
|
|
MR HARIJANA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vidapanakal
|
AP-12-003-005-005/010097
(POLIKI)
|
0212003000NRG25230420240277809
|
23/04/2024
|
Ramanjineyulu
|
0212003WL017057
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
273
|
273
|
Processed
|
02/05/2024
|
|
3523922378
|
|
MR RAMANJANEYULU THALARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vidapanakal
|
AP-12-003-005-005/010099
(POLIKI)
|
0212003000NRG25230420240277811
|
23/04/2024
|
Sudhakar
|
0212003WL017057
|
Sudhakar
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922322
|
|
MR TALARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vidapanakal
|
AP-12-003-005-005/010103
(POLIKI)
|
0212003000NRG25230420240280410
|
23/04/2024
|
Taayamma
|
0212003WL017123
|
Taayamma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922494
|
|
MONDLA THAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Vidapanakal
|
AP-12-003-005-005/010110
(POLIKI)
|
0212003000NRG25230420240277813
|
23/04/2024
|
Ramakrishna
|
0212003WL017057
|
Ramakrishna
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922379
|
|
MR PULI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vidapanakal
|
AP-12-003-005-005/010161
(POLIKI)
|
0212003000NRG25230420240277815
|
23/04/2024
|
Mastaan
|
0212003WL017057
|
Mastaan
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922276
|
|
PINJARI MASTAN VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Vidapanakal
|
AP-12-003-005-005/010161
(POLIKI)
|
0212003000NRG25230420240277816
|
23/04/2024
|
Vannuramma
|
0212003WL017057
|
Vannuramma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922304
|
|
MRS PINJARI VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vidapanakal
|
AP-12-003-005-005/010270
(POLIKI)
|
0212003000NRG25230420240277817
|
23/04/2024
|
Kesanna
|
0212003WL017057
|
Kesanna
|
00415
|
SBIN0000946
|
818
|
818
|
Processed
|
02/05/2024
|
|
3523922272
|
|
ALURU KESANNA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vidapanakal
|
AP-12-003-005-005/010289
(POLIKI)
|
0212003000NRG25230420240277818
|
23/04/2024
|
Lakshmidevi
|
0212003WL017057
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922295
|
|
MS BANDARU LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vidapanakal
|
AP-12-003-005-005/010300
(POLIKI)
|
0212003000NRG25230420240277820
|
23/04/2024
|
Nagamma
|
0212003WL017057
|
Nagamma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922309
|
|
MRS B NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vidapanakal
|
AP-12-003-005-005/010328
(POLIKI)
|
0212003000NRG25230420240280411
|
23/04/2024
|
Renukamma
|
0212003WL017123
|
Renukamma
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922300
|
|
MRS MONDLA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vidapanakal
|
AP-12-003-005-005/010342
(POLIKI)
|
0212003000NRG25230420240277822
|
23/04/2024
|
Gowramma
|
0212003WL017057
|
Gowramma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922311
|
|
MRS HARIJANA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vidapanakal
|
AP-12-003-005-005/010342
(POLIKI)
|
0212003000NRG25230420240277821
|
23/04/2024
|
Narsimhulu
|
0212003WL017057
|
Narsimhulu
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922335
|
|
MR HARIJANA NARASHIMULU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vidapanakal
|
AP-12-003-005-005/010397
(POLIKI)
|
0212003000NRG25230420240280413
|
23/04/2024
|
Lakshmidevi
|
0212003WL017123
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922302
|
|
YAGGURI LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Vidapanakal
|
AP-12-003-005-005/010397
(POLIKI)
|
0212003000NRG25230420240280414
|
23/04/2024
|
Nagaraju
|
0212003WL017123
|
Nagaraju
|
00415
|
SBIN0000946
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922286
|
|
YAGGURI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Vidapanakal
|
AP-12-003-005-005/010565
(POLIKI)
|
0212003000NRG25230420240277823
|
23/04/2024
|
Lakshmidevi
|
0212003WL017057
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922323
|
|
MS KADINTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vidapanakal
|
AP-12-003-005-005/010566
(POLIKI)
|
0212003000NRG25230420240277824
|
23/04/2024
|
Bhasha
|
0212003WL017057
|
Bhasha
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922284
|
|
MR D BASHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vidapanakal
|
AP-12-003-005-005/010566
(POLIKI)
|
0212003000NRG25230420240277825
|
23/04/2024
|
Chandu Bee
|
0212003WL017057
|
Chandu Bee
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922292
|
|
MRS CHAND BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vidapanakal
|
AP-12-003-005-005/010801
(POLIKI)
|
0212003000NRG25230420240277827
|
23/04/2024
|
Hanumantu
|
0212003WL017057
|
Hanumantu
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922299
|
|
BANDARU HANUMANTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Vidapanakal
|
AP-12-003-005-005/010801
(POLIKI)
|
0212003000NRG25230420240277826
|
23/04/2024
|
Ramanjinamma
|
0212003WL017057
|
Ramanjinamma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922310
|
|
BANDARU RAMANJINAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Vidapanakal
|
AP-12-003-005-005/010821
(POLIKI)
|
0212003000NRG25230420240277828
|
23/04/2024
|
Bosh
|
0212003WL017057
|
Bosh
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922290
|
|
MR MONDLA BOSU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vidapanakal
|
AP-12-003-005-005/010821
(POLIKI)
|
0212003000NRG25230420240277829
|
23/04/2024
|
Rajeswari
|
0212003WL017057
|
Rajeswari
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922352
|
|
MRS BUGGAPPAGARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vidapanakal
|
AP-12-003-005-005/010849
(POLIKI)
|
0212003000NRG25230420240277831
|
23/04/2024
|
saleema
|
0212003WL017057
|
saleema
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922327
|
|
MRS SALIMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vidapanakal
|
AP-12-003-005-005/010849
(POLIKI)
|
0212003000NRG25230420240277830
|
23/04/2024
|
vannurswaami
|
0212003WL017057
|
vannurswaami
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922281
|
|
MR D VANNURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vidapanakal
|
AP-12-003-005-005/010863
(POLIKI)
|
0212003000NRG25230420240277833
|
23/04/2024
|
Gouramma
|
0212003WL017057
|
Gouramma
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922307
|
|
MRS HARIJANA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vidapanakal
|
AP-12-003-005-005/010863
(POLIKI)
|
0212003000NRG25230420240277832
|
23/04/2024
|
mareppa
|
0212003WL017057
|
mareppa
|
00415
|
SBIN0000946
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523922333
|
|
MR HARIJANA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vidapanakal
|
AP-12-003-005-005/010949
(POLIKI)
|
0212003000NRG25230420240277834
|
23/04/2024
|
Aswani
|
0212003WL017057
|
Aswani
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922337
|
|
MS HARIJANA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vidapanakal
|
AP-12-003-005-005/010949
(POLIKI)
|
0212003000NRG25230420240277835
|
23/04/2024
|
Rajesh
|
0212003WL017057
|
Rajesh
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922329
|
|
MR H RAJESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vidapanakal
|
AP-12-003-005-005/010992
(POLIKI)
|
0212003000NRG25230420240277837
|
23/04/2024
|
laluswaami
|
0212003WL017057
|
laluswaami
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922331
|
|
MR HARIJANA LALUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vidapanakal
|
AP-12-003-005-005/010992
(POLIKI)
|
0212003000NRG25230420240277836
|
23/04/2024
|
radha
|
0212003WL017057
|
radha
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922332
|
|
MRS M RADHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vidapanakal
|
AP-12-003-005-005/011026
(POLIKI)
|
0212003000NRG25230420240277838
|
23/04/2024
|
ramalakshmi
|
0212003WL017057
|
ramalakshmi
|
00415
|
SBIN0000946
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922340
|
|
MRS RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vidapanakal
|
AP-12-003-005-005/011041
(POLIKI)
|
0212003000NRG25230420240277840
|
23/04/2024
|
chittamma
|
0212003WL017057
|
chittamma
|
00415
|
SBIN0000946
|
818
|
818
|
Processed
|
03/05/2024
|
|
3523922342
|
|
MUNDLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Vidapanakal
|
AP-12-003-005-005/11058
(POLIKI)
|
0212003000NRG25230420240277842
|
23/04/2024
|
Y Gopal
|
0212003WL017057
|
Y Gopal
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922493
|
|
MR YEKULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vidapanakal
|
AP-12-003-005-005/11058
(POLIKI)
|
0212003000NRG25230420240277841
|
23/04/2024
|
Y Yerra Lakshmi
|
0212003WL017057
|
Y Yerra Lakshmi
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922336
|
|
MS YEKULA YERRALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vidapanakal
|
AP-12-003-005-005/11060
(POLIKI)
|
0212003000NRG25230420240277843
|
23/04/2024
|
H Nagalakshmi
|
0212003WL017057
|
H Nagalakshmi
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922339
|
|
MRS HARIJANA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vidapanakal
|
AP-12-003-005-005/11067
(POLIKI)
|
0212003000NRG25230420240277845
|
23/04/2024
|
M Bhagyamma
|
0212003WL017057
|
M Bhagyamma
|
00415
|
SBIN0000946
|
818
|
818
|
Processed
|
02/05/2024
|
|
3523922341
|
|
MRS MEENUGA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vidapanakal
|
AP-12-003-005-005/11067
(POLIKI)
|
0212003000NRG25230420240277846
|
23/04/2024
|
M Laleppa
|
0212003WL017057
|
M Laleppa
|
00415
|
SBIN0000946
|
818
|
818
|
Processed
|
03/05/2024
|
|
3523922344
|
|
MEENUGA LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Vidapanakal
|
AP-12-003-005-005/11077
(POLIKI)
|
0212003000NRG25230420240277849
|
23/04/2024
|
Harijana Kullayamma
|
0212003WL017057
|
Harijana Kullayamma
|
00415
|
SBIN0000946
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922343
|
|
HARIJANA KULLAYAMMA
|
BANK OF BARODA(606985)
|
|
240
|
Vidapanakal
|
AP-12-003-006-007/010581
(VELPUMADUGU)
|
0212003000NRG25230420240277408
|
23/04/2024
|
nagaraju
|
0212003WL017045
|
nagaraju
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3523922490
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vidapanakal
|
AP-12-003-006-007/010606
(VELPUMADUGU)
|
0212003000NRG25230420240280093
|
23/04/2024
|
Laluswamy
|
0212003WL017115
|
Laluswamy
|
00415
|
SBIN0000946
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523922496
|
|
Harijana Laluswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Vidapanakal
|
AP-12-003-011-007/010877
(V.KOTHAKOTA)
|
0212003000NRG25230420240272201
|
23/04/2024
|
LALAMMA
|
0212003WL016969
|
LALAMMA
|
00415
|
SBIN0000946
|
418
|
418
|
Processed
|
03/05/2024
|
|
3523922289
|
|
BOYA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Vidapanakal
|
AP-12-003-011-007/011052
(V.KOTHAKOTA)
|
0212003000NRG25230420240272206
|
23/04/2024
|
MOHAN
|
0212003WL016969
|
MOHAN
|
00415
|
SBIN0000946
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922338
|
|
MR MOHAN SUDDULA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vidapanakal
|
AP-12-003-011-007/011052
(V.KOTHAKOTA)
|
0212003000NRG25230420240272207
|
23/04/2024
|
RADAMMA
|
0212003WL016969
|
RADAMMA
|
00415
|
SBIN0000946
|
628
|
628
|
Processed
|
02/05/2024
|
|
3523922328
|
|
MS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vidapanakal
|
AP-12-003-017-014/010023
(UNDABANDA)
|
0212003000NRG25230420240269388
|
23/04/2024
|
K.Lakshmi
|
0212003WL016894
|
K.Lakshmi
|
00415
|
SBIN0000946
|
237
|
237
|
Processed
|
02/05/2024
|
|
3523922318
|
|
MS KOKANNAGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vidapanakal
|
AP-12-003-017-014/010122
(UNDABANDA)
|
0212003000NRG25230420240269392
|
23/04/2024
|
Hampamma
|
0212003WL016894
|
Hampamma
|
00415
|
SBIN0000946
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922324
|
|
MRS P HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vidapanakal
|
AP-12-003-017-014/010122
(UNDABANDA)
|
0212003000NRG25230420240269391
|
23/04/2024
|
Peddaraamanna
|
0212003WL016894
|
Peddaraamanna
|
00415
|
SBIN0000946
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922325
|
|
MS PANDLU RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vidapanakal
|
AP-12-003-017-014/010133
(UNDABANDA)
|
0212003000NRG25230420240269394
|
23/04/2024
|
Aamjaneyulu
|
0212003WL016894
|
Aamjaneyulu
|
00415
|
SBIN0000946
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922317
|
|
MR TALARI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vidapanakal
|
AP-12-003-017-014/010133
(UNDABANDA)
|
0212003000NRG25230420240269393
|
23/04/2024
|
Sreeraamulu
|
0212003WL016894
|
Sreeraamulu
|
00415
|
SBIN0000946
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3523922326
|
|
TALARI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Vidapanakal
|
AP-12-003-017-014/010423
(UNDABANDA)
|
0212003000NRG25230420240269399
|
23/04/2024
|
Lakshmi
|
0212003WL016894
|
Lakshmi
|
00415
|
SBIN0000946
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922320
|
|
MS PASAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vidapanakal
|
AP-12-003-017-014/010423
(UNDABANDA)
|
0212003000NRG25230420240269398
|
23/04/2024
|
Lakshminaaraayana
|
0212003WL016894
|
Lakshminaaraayana
|
00415
|
SBIN0000946
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3523922319
|
|
PASUVULA LAKSHMI NAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99002
|
99002
|
|
|
|
|
|
|
|
|
252
|
Vidapanakal
|
AP-12-003-005-005/010815
(POLIKI)
|
0212003000NRG25230420240280418
|
23/04/2024
|
Shanti
|
0212003WL017123
|
Shanti
|
00415
|
SBIN0002804
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922296
|
|
MRS MONDLA SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
253
|
Vidapanakal
|
AP-12-003-005-005/010110
(POLIKI)
|
0212003000NRG25230420240277814
|
23/04/2024
|
Indramma
|
0212003WL017057
|
Indramma
|
00415
|
SBIN0021932
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922351
|
|
MRS PULI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vidapanakal
|
AP-12-003-005-005/010815
(POLIKI)
|
0212003000NRG25230420240280416
|
23/04/2024
|
Bhaskar
|
0212003WL017123
|
Bhaskar
|
00415
|
SBIN0021932
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922353
|
|
MONDLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
255
|
Vidapanakal
|
AP-12-003-005-005/010034
(POLIKI)
|
0212003000NRG25230420240277797
|
23/04/2024
|
Ramanjinayalu
|
0212003WL017057
|
Ramanjinayalu
|
00468
|
UBIN0819557
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523922376
|
|
MR HARIJANA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
256
|
Vidapanakal
|
AP-12-003-005-005/010029
(POLIKI)
|
0212003000NRG25230420240280392
|
23/04/2024
|
OBANNA
|
0212003WL017123
|
OBANNA
|
00468
|
UBIN0902918
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922371
|
|
JERRAPPA GARI OBANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
257
|
Vidapanakal
|
AP-12-003-005-005/010009
(POLIKI)
|
0212003000NRG25230420240280386
|
23/04/2024
|
Suresh
|
0212003WL017123
|
Suresh
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3523922491
|
|
Mondla Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Vidapanakal
|
AP-12-003-005-005/010053
(POLIKI)
|
0212003000NRG25230420240277800
|
23/04/2024
|
M Raju
|
0212003WL017057
|
M Raju
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
03/05/2024
|
|
3523922364
|
|
MONDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Vidapanakal
|
AP-12-003-005-005/010092
(POLIKI)
|
0212003000NRG25230420240280409
|
23/04/2024
|
Sunilkumar
|
0212003WL017123
|
Sunilkumar
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3523922366
|
|
MONDLA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Vidapanakal
|
AP-12-003-005-005/011039
(POLIKI)
|
0212003000NRG25230420240280419
|
23/04/2024
|
BOMMA SHANKAR
|
0212003WL017123
|
BOMMA SHANKAR
|
00691
|
IPOS0000001
|
1282
|
1282
|
Rejected
|
07/05/2024
|
|
3523922360
|
A/c Blocked or Frozen
|
|
|
|
261
|
Vidapanakal
|
AP-12-003-005-005/011041
(POLIKI)
|
0212003000NRG25230420240277839
|
23/04/2024
|
KRISTAPPA
|
0212003WL017057
|
KRISTAPPA
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
03/05/2024
|
|
3523922362
|
|
MANDLA KRISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Vidapanakal
|
AP-12-003-005-005/11060
(POLIKI)
|
0212003000NRG25230420240277844
|
23/04/2024
|
H Ramanjineyulu
|
0212003WL017057
|
H Ramanjineyulu
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922365
|
|
MR HARIJANA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vidapanakal
|
AP-12-003-005-005/11074
(POLIKI)
|
0212003000NRG25230420240277848
|
23/04/2024
|
Harijana Naganna
|
0212003WL017057
|
Harijana Naganna
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922368
|
|
MR NAGANNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vidapanakal
|
AP-12-003-005-005/11077
(POLIKI)
|
0212003000NRG25230420240277850
|
23/04/2024
|
Bandaru Veerendra
|
0212003WL017057
|
Bandaru Veerendra
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523922369
|
|
MR VEERENDRA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vidapanakal
|
AP-12-003-006-007/010619
(VELPUMADUGU)
|
0212003000NRG25230420240280095
|
23/04/2024
|
HARIJANA SUDHAKAR
|
0212003WL017115
|
HARIJANA SUDHAKAR
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
03/05/2024
|
|
3523922363
|
|
HARIJANA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Vidapanakal
|
AP-12-003-013-010/010471
(KARAKAMUKKALA)
|
0212003000NRG25230420240265579
|
23/04/2024
|
nagaraju
|
0212003WL016807
|
nagaraju
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/05/2024
|
|
3523922361
|
|
S NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Vidapanakal
|
AP-12-003-013-010/11093
(KARAKAMUKKALA)
|
0212003000NRG25230420240265586
|
23/04/2024
|
Sinimadula.Sunkanna
|
0212003WL016807
|
Sinimadula.Sunkanna
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523922367
|
|
S SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
268
|
Vidapanakal
|
AP-12-003-006-007/10718
(VELPUMADUGU)
|
0212003000NRG25230420240280099
|
23/04/2024
|
M Brahmaiah
|
0212003WL017115
|
M Brahmaiah
|
00703
|
AIRP0000001
|
785
|
785
|
Processed
|
03/05/2024
|
|
3523922355
|
|
MADIGA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Vidapanakal
|
AP-12-003-006-007/10720
(VELPUMADUGU)
|
0212003000NRG25230420240280100
|
23/04/2024
|
H Lakshmi
|
0212003WL017115
|
H Lakshmi
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922354
|
|
LAKSHMI H
|
CANARA BANK(508532)
|
|
270
|
Vidapanakal
|
AP-12-003-006-007/10720
(VELPUMADUGU)
|
0212003000NRG25230420240280101
|
23/04/2024
|
H Ramanjineyulu
|
0212003WL017115
|
H Ramanjineyulu
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3523922357
|
|
HARIAJANA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270947
|
270947
|
|
|
|
|
|
|
|