|
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
|
Anantapur
|
AP-12-025-008-007/020213
(CHINNAMPALLI)
|
0212025000NRG25110520240872850
|
11/05/2024
|
Lakshminarayana
|
0212025WL035532
|
Lakshminarayana
|
00019
|
APGB0001002
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997144
|
|
Mr LAKSHMINARAYANA NARASETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
2
|
Anantapur
|
AP-12-025-008-007/20434
(CHINNAMPALLI)
|
0212025000NRG25110520240874542
|
11/05/2024
|
Chakala Nagaveni
|
0212025WL035588
|
Chakala Nagaveni
|
00019
|
APGB0001025
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997027
|
|
Mrs NAGAVENI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-005-004/20623
(N.N.KUNTA)
|
0212025000NRG25110520240876720
|
11/05/2024
|
Sankaraiah
|
0212025WL035627
|
Sankaraiah
|
00019
|
APGB0001089
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997030
|
|
Mr SANKARAYYA SETTY ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Anantapur
|
AP-12-025-005-004/020092
(N.N.KUNTA)
|
0212025000NRG25110520240876921
|
11/05/2024
|
Jayamma
|
0212025WL035638
|
Jayamma
|
00019
|
APGB0001101
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997029
|
|
Mrs JAYAMMA BAYI SUGALI W OS NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Anantapur
|
AP-12-025-005-004/020117
(N.N.KUNTA)
|
0212025000NRG25110520240876877
|
11/05/2024
|
Ramadasnaik
|
0212025WL035635
|
Ramadasnaik
|
00019
|
APGB0001101
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997024
|
|
KAMAVATH RAMADASU NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anantapur
|
AP-12-025-005-004/020543
(N.N.KUNTA)
|
0212025000NRG25110520240876872
|
11/05/2024
|
NARAYANAMMA MADIGA
|
0212025WL035632
|
NARAYANAMMA MADIGA
|
00019
|
APGB0001101
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997023
|
|
Mrs NARAYANAMMA MADIGA W O M NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Anantapur
|
AP-12-025-005-004/020553
(N.N.KUNTA)
|
0212025000NRG25110520240877290
|
11/05/2024
|
RATNAMMA
|
0212025WL035651
|
RATNAMMA
|
00019
|
APGB0001101
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997028
|
|
Mrs RATHNAMMA FLIDALA W O RAMACHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Anantapur
|
AP-12-025-005-004/020554
(N.N.KUNTA)
|
0212025000NRG25110520240877082
|
11/05/2024
|
LAKSHMI
|
0212025WL035641
|
LAKSHMI
|
00019
|
APGB0001101
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224997025
|
|
Mrs LAKSHMI MANNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Anantapur
|
AP-12-025-005-004/020589
(N.N.KUNTA)
|
0212025000NRG25110520240877084
|
11/05/2024
|
Lakshmi Hemalatha
|
0212025WL035643
|
Lakshmi Hemalatha
|
00019
|
APGB0001101
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997021
|
|
Mrs Mannala Lakshmi Hemalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Anantapur
|
AP-12-025-005-004/020590
(N.N.KUNTA)
|
0212025000NRG25110520240877086
|
11/05/2024
|
ANANTHAMMA
|
0212025WL035644
|
ANANTHAMMA
|
00019
|
APGB0001101
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997020
|
|
MRS ANANTHAMMA PEETALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anantapur
|
AP-12-025-005-004/20624
(N.N.KUNTA)
|
0212025000NRG25110520240877283
|
11/05/2024
|
nagamani sodoula
|
0212025WL035647
|
nagamani sodoula
|
00019
|
APGB0001101
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997026
|
|
Mrs NAGAMANI SADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
12
|
Anantapur
|
AP-12-025-008-007/020392
(CHINNAMPALLI)
|
0212025000NRG25110520240872865
|
11/05/2024
|
Roja Bai
|
0212025WL035532
|
Roja Bai
|
00019
|
APGB0001107
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224997022
|
|
MRS M ROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anantapur
|
AP-12-025-008-007/20452
(CHINNAMPALLI)
|
0212025000NRG25110520240874548
|
11/05/2024
|
Palyam Sangappa
|
0212025WL035588
|
Palyam Sangappa
|
00019
|
APGB0001107
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997019
|
|
PALYAM SANGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
14
|
Anantapur
|
AP-12-025-008-007/020240
(CHINNAMPALLI)
|
0212025000NRG25110520240872857
|
11/05/2024
|
venkatappa
|
0212025WL035532
|
venkatappa
|
00045
|
BARB0ANAPOL
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224997159
|
|
ANANTHANENI VENKATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
Anantapur
|
AP-12-025-023-019/010593
(MANNILA)
|
0212025000NRG25110520240876496
|
11/05/2024
|
Thirupa
|
0212025WL035614
|
Thirupa
|
00045
|
BARB0DHAANA
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997084
|
|
GOLLA THIRUPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
16
|
Anantapur
|
AP-12-025-023-019/010387
(MANNILA)
|
0212025000NRG25110520240876468
|
11/05/2024
|
Kumari
|
0212025WL035614
|
Kumari
|
00048
|
BKID0008689
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997031
|
|
RAGE KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Anantapur
|
AP-12-025-023-019/010512
(MANNILA)
|
0212025000NRG25110520240876473
|
11/05/2024
|
Gouthami
|
0212025WL035614
|
Gouthami
|
00048
|
BKID0008689
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997032
|
|
ANNAGIRII GOWTHAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
18
|
Anantapur
|
AP-12-025-023-019/010066
(MANNILA)
|
0212025000NRG25110520240876402
|
11/05/2024
|
Ramakrishna
|
0212025WL035614
|
Ramakrishna
|
00078
|
CNRB0000659
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997126
|
|
BULLE RAMA KRISHNAIAH
|
CANARA BANK(508532)
|
|
19
|
Anantapur
|
AP-12-025-023-019/010245
(MANNILA)
|
0212025000NRG25110520240876435
|
11/05/2024
|
Venkatanayudu
|
0212025WL035614
|
Venkatanayudu
|
00078
|
CNRB0000659
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997125
|
|
KASUMURTHY VENKATA NAIDU
|
CANARA BANK(508532)
|
|
20
|
Anantapur
|
AP-12-025-023-019/010344
(MANNILA)
|
0212025000NRG25110520240875255
|
11/05/2024
|
Lakhmidevi
|
0212025WL035603
|
Lakhmidevi
|
00078
|
CNRB0000659
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997336
|
|
PALLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
21
|
Anantapur
|
AP-12-025-023-019/010344
(MANNILA)
|
0212025000NRG25110520240875254
|
11/05/2024
|
Neelakanteswara
|
0212025WL035603
|
Neelakanteswara
|
00078
|
CNRB0000659
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997016
|
|
P NEELAKANTESWARA
|
CANARA BANK(508532)
|
|
22
|
Anantapur
|
AP-12-025-023-019/010426
(MANNILA)
|
0212025000NRG25110520240875290
|
11/05/2024
|
padmavathi
|
0212025WL035604
|
padmavathi
|
00078
|
CNRB0000659
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997246
|
|
Mrs PADMAVATHI PATAKAMURI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
23
|
Anantapur
|
AP-12-025-023-019/010426
(MANNILA)
|
0212025000NRG25110520240875289
|
11/05/2024
|
ramanaidu
|
0212025WL035604
|
ramanaidu
|
00078
|
CNRB0000659
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997185
|
|
RAMA NAIDU PATHAKAMURI
|
CANARA BANK(508532)
|
|
24
|
Anantapur
|
AP-12-025-023-019/010591
(MANNILA)
|
0212025000NRG25110520240876495
|
11/05/2024
|
Sreedevi
|
0212025WL035614
|
Sreedevi
|
00078
|
CNRB0000659
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997127
|
|
ALLU SRIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8141
|
8141
|
|
|
|
|
|
|
|
|
25
|
Anantapur
|
AP-12-025-005-004/20619
(N.N.KUNTA)
|
0212025000NRG25110520240876722
|
11/05/2024
|
Islavath Venkatesh Naik
|
0212025WL035629
|
Islavath Venkatesh Naik
|
00078
|
CNRB0002994
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997176
|
|
ISLAVATH VENKATESH NAIK
|
CANARA BANK(508532)
|
|
26
|
Anantapur
|
AP-12-025-008-007/020258
(CHINNAMPALLI)
|
0212025000NRG25110520240872860
|
11/05/2024
|
Ragavendra
|
0212025WL035532
|
Ragavendra
|
00078
|
CNRB0002994
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997130
|
|
Mr GOLLA RAGHAVENDRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
27
|
Anantapur
|
AP-12-025-023-019/010317
(MANNILA)
|
0212025000NRG25110520240876445
|
11/05/2024
|
Ramesh
|
0212025WL035614
|
Ramesh
|
00078
|
CNRB0005590
|
1044
|
1044
|
Rejected
|
22/05/2024
|
|
4224997056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Anantapur
|
AP-12-025-023-019/010317
(MANNILA)
|
0212025000NRG25110520240876446
|
11/05/2024
|
Sujatha
|
0212025WL035614
|
Sujatha
|
00078
|
CNRB0005590
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224996993
|
|
ANNAGIRI SUJATHA
|
CANARA BANK(508532)
|
|
29
|
Anantapur
|
AP-12-025-023-019/010385
(MANNILA)
|
0212025000NRG25110520240875282
|
11/05/2024
|
Lakshmi Devi
|
0212025WL035604
|
Lakshmi Devi
|
00078
|
CNRB0005590
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997275
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
30
|
Anantapur
|
AP-12-025-023-019/010385
(MANNILA)
|
0212025000NRG25110520240875283
|
11/05/2024
|
Venkatappa n
|
0212025WL035604
|
Venkatappa n
|
00078
|
CNRB0005590
|
1316
|
1316
|
Rejected
|
22/05/2024
|
|
4224997057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Anantapur
|
AP-12-025-023-019/010386
(MANNILA)
|
0212025000NRG25110520240876467
|
11/05/2024
|
ANNAGIRI VEERA NARAYANAMMA
|
0212025WL035614
|
ANNAGIRI VEERA NARAYANAMMA
|
00078
|
CNRB0005590
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997055
|
|
ANNAGIRI VEERA NARAYANAMMA
|
CANARA BANK(508532)
|
|
32
|
Anantapur
|
AP-12-025-023-019/10709
(MANNILA)
|
0212025000NRG25110520240876517
|
11/05/2024
|
Annagiri Mukunda
|
0212025WL035614
|
Annagiri Mukunda
|
00078
|
CNRB0005590
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997054
|
|
ANNAGIRI MUKUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Anantapur
|
AP-12-025-023-019/10709
(MANNILA)
|
0212025000NRG25110520240876518
|
11/05/2024
|
Annagiri Rajamma
|
0212025WL035614
|
Annagiri Rajamma
|
00078
|
CNRB0005590
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997035
|
|
ANNAGARI RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
34
|
Anantapur
|
AP-12-025-004-004/10525
(KODIMI)
|
0212025000NRG25110520240874180
|
11/05/2024
|
Cilla Varalakshmi
|
0212025WL035574
|
Cilla Varalakshmi
|
00078
|
CNRB0006192
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997051
|
|
CILLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anantapur
|
AP-12-025-005-004/020593
(N.N.KUNTA)
|
0212025000NRG25110520240876922
|
11/05/2024
|
Sreelakshmi
|
0212025WL035639
|
Sreelakshmi
|
00078
|
CNRB0006192
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997352
|
|
SUGALI SREE LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
36
|
Anantapur
|
AP-12-025-005-004/020554
(N.N.KUNTA)
|
0212025000NRG25110520240877081
|
11/05/2024
|
N KULLAI SWAMY
|
0212025WL035641
|
N KULLAI SWAMY
|
00078
|
CNRB0013120
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997205
|
|
MANDALA KULLAISWAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anantapur
|
AP-12-025-008-007/020065
(CHINNAMPALLI)
|
0212025000NRG25110520240874508
|
11/05/2024
|
Sardanappa
|
0212025WL035588
|
Sardanappa
|
00078
|
CNRB0013120
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997263
|
|
Mr Sardaanappa Sake
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Anantapur
|
AP-12-025-008-007/20448
(CHINNAMPALLI)
|
0212025000NRG25110520240872868
|
11/05/2024
|
MALOPATI VENKATESH
|
0212025WL035532
|
MALOPATI VENKATESH
|
00078
|
CNRB0013120
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997131
|
|
MALAPATI VENKATESH
|
CANARA BANK(508532)
|
|
39
|
Anantapur
|
AP-12-025-023-019/010026
(MANNILA)
|
0212025000NRG25110520240876393
|
11/05/2024
|
Chinna Obulaiah
|
0212025WL035614
|
Chinna Obulaiah
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997249
|
|
CHINNA OBULAPPA H
|
CANARA BANK(508532)
|
|
40
|
Anantapur
|
AP-12-025-023-019/010030
(MANNILA)
|
0212025000NRG25110520240876395
|
11/05/2024
|
Pramilamma
|
0212025WL035614
|
Pramilamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997013
|
|
SAKE PRAMILAMMA
|
CANARA BANK(508532)
|
|
41
|
Anantapur
|
AP-12-025-023-019/010035
(MANNILA)
|
0212025000NRG25110520240876397
|
11/05/2024
|
Nagi Setty
|
0212025WL035614
|
Nagi Setty
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997247
|
|
Mr NAGISETTY SAKE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
42
|
Anantapur
|
AP-12-025-023-019/010051
(MANNILA)
|
0212025000NRG25110520240876399
|
11/05/2024
|
Lakshminarasamma
|
0212025WL035614
|
Lakshminarasamma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997266
|
|
LAKSHMI NARASAMMA SAKE
|
CANARA BANK(508532)
|
|
43
|
Anantapur
|
AP-12-025-023-019/010051
(MANNILA)
|
0212025000NRG25110520240876398
|
11/05/2024
|
Suryanarayana
|
0212025WL035614
|
Suryanarayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997237
|
|
SAKE SURYA NARAYAN
|
CANARA BANK(508532)
|
|
44
|
Anantapur
|
AP-12-025-023-019/010055
(MANNILA)
|
0212025000NRG25110520240875212
|
11/05/2024
|
Nagamma
|
0212025WL035603
|
Nagamma
|
00078
|
CNRB0013120
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224996982
|
|
MALLIPOGA NAGAMMA
|
CANARA BANK(508532)
|
|
45
|
Anantapur
|
AP-12-025-023-019/010061
(MANNILA)
|
0212025000NRG25110520240876400
|
11/05/2024
|
Chinna Narayana
|
0212025WL035614
|
Chinna Narayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997220
|
|
A CHINNA NARAYANA
|
CANARA BANK(508532)
|
|
46
|
Anantapur
|
AP-12-025-023-019/010063
(MANNILA)
|
0212025000NRG25110520240876401
|
11/05/2024
|
Eeramma
|
0212025WL035614
|
Eeramma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997256
|
|
SAKE BOYA EERAMMA
|
CANARA BANK(508532)
|
|
47
|
Anantapur
|
AP-12-025-023-019/010066
(MANNILA)
|
0212025000NRG25110520240876403
|
11/05/2024
|
Chennamma
|
0212025WL035614
|
Chennamma
|
00078
|
CNRB0013120
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224996988
|
|
CHENNAMMA BULLE
|
CANARA BANK(508532)
|
|
48
|
Anantapur
|
AP-12-025-023-019/010090
(MANNILA)
|
0212025000NRG25110520240875215
|
11/05/2024
|
Kanthamma
|
0212025WL035603
|
Kanthamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997267
|
|
KANTHAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
49
|
Anantapur
|
AP-12-025-023-019/010090
(MANNILA)
|
0212025000NRG25110520240875214
|
11/05/2024
|
Poojarappa
|
0212025WL035603
|
Poojarappa
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997216
|
|
Mr ANJANEYULU KAMATHAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
50
|
Anantapur
|
AP-12-025-023-019/010091
(MANNILA)
|
0212025000NRG25110520240875217
|
11/05/2024
|
narayana
|
0212025WL035603
|
narayana
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997214
|
|
Mr NARAYANA JANAGONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
51
|
Anantapur
|
AP-12-025-023-019/010091
(MANNILA)
|
0212025000NRG25110520240875216
|
11/05/2024
|
Subbamma
|
0212025WL035603
|
Subbamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997257
|
|
SUBBAMMA JANGOND
|
CANARA BANK(508532)
|
|
52
|
Anantapur
|
AP-12-025-023-019/010092
(MANNILA)
|
0212025000NRG25110520240875218
|
11/05/2024
|
Bayanna
|
0212025WL035603
|
Bayanna
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997223
|
|
Mr BAYANNA BUTRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
53
|
Anantapur
|
AP-12-025-023-019/010092
(MANNILA)
|
0212025000NRG25110520240875219
|
11/05/2024
|
Ratnamma
|
0212025WL035603
|
Ratnamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997344
|
|
NAGARATHNAMMA B
|
CANARA BANK(508532)
|
|
54
|
Anantapur
|
AP-12-025-023-019/010094
(MANNILA)
|
0212025000NRG25110520240875015
|
11/05/2024
|
Lakshminarayana
|
0212025WL035598
|
Lakshminarayana
|
00078
|
CNRB0013120
|
527
|
527
|
Processed
|
22/05/2024
|
|
4224997224
|
|
ANNAGIRI LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
55
|
Anantapur
|
AP-12-025-023-019/010099
(MANNILA)
|
0212025000NRG25110520240875221
|
11/05/2024
|
Chinna Veeranna
|
0212025WL035603
|
Chinna Veeranna
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997233
|
|
A CHINNA VEERANNA
|
CANARA BANK(508532)
|
|
56
|
Anantapur
|
AP-12-025-023-019/010099
(MANNILA)
|
0212025000NRG25110520240875220
|
11/05/2024
|
Mangamma
|
0212025WL035603
|
Mangamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997002
|
|
MANGAMMA A
|
CANARA BANK(508532)
|
|
57
|
Anantapur
|
AP-12-025-023-019/010100
(MANNILA)
|
0212025000NRG25110520240875223
|
11/05/2024
|
Iranna
|
0212025WL035603
|
Iranna
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224997332
|
|
ANNAGIRI VEERANNA
|
CANARA BANK(508532)
|
|
58
|
Anantapur
|
AP-12-025-023-019/010100
(MANNILA)
|
0212025000NRG25110520240875222
|
11/05/2024
|
Kalavathi
|
0212025WL035603
|
Kalavathi
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224997010
|
|
KALAVATHI A
|
CANARA BANK(508532)
|
|
59
|
Anantapur
|
AP-12-025-023-019/010103
(MANNILA)
|
0212025000NRG25110520240875224
|
11/05/2024
|
Adinarayana
|
0212025WL035603
|
Adinarayana
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997260
|
|
M ADINARAYANA
|
CANARA BANK(508532)
|
|
60
|
Anantapur
|
AP-12-025-023-019/010103
(MANNILA)
|
0212025000NRG25110520240875225
|
11/05/2024
|
Sivamma
|
0212025WL035603
|
Sivamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997004
|
|
MANDALA SIVAMMA
|
CANARA BANK(508532)
|
|
61
|
Anantapur
|
AP-12-025-023-019/010104
(MANNILA)
|
0212025000NRG25110520240876406
|
11/05/2024
|
Hajaram Bee
|
0212025WL035614
|
Hajaram Bee
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224996999
|
|
SAYYED HAZIRAMBE
|
CANARA BANK(508532)
|
|
62
|
Anantapur
|
AP-12-025-023-019/010104
(MANNILA)
|
0212025000NRG25110520240876405
|
11/05/2024
|
Hussian Peera
|
0212025WL035614
|
Hussian Peera
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997295
|
|
Shek Hussain Peera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Anantapur
|
AP-12-025-023-019/010110
(MANNILA)
|
0212025000NRG25110520240876408
|
11/05/2024
|
Ramakrishnaiah
|
0212025WL035614
|
Ramakrishnaiah
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997241
|
|
VAGGA RAMAKRISHNA S
|
CANARA BANK(508532)
|
|
64
|
Anantapur
|
AP-12-025-023-019/010110
(MANNILA)
|
0212025000NRG25110520240876409
|
11/05/2024
|
Ramakrishnamma
|
0212025WL035614
|
Ramakrishnamma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997273
|
|
RAMAKRISHNAMMA V
|
CANARA BANK(508532)
|
|
65
|
Anantapur
|
AP-12-025-023-019/010111
(MANNILA)
|
0212025000NRG25110520240875226
|
11/05/2024
|
Hussian Bee
|
0212025WL035603
|
Hussian Bee
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224996998
|
|
SHEK HUSEN BEE
|
CANARA BANK(508532)
|
|
66
|
Anantapur
|
AP-12-025-023-019/010126
(MANNILA)
|
0212025000NRG25110520240876410
|
11/05/2024
|
BYALLA NARAYANA
|
0212025WL035614
|
BYALLA NARAYANA
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997289
|
|
Mr NARAYANA BYALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
67
|
Anantapur
|
AP-12-025-023-019/010127
(MANNILA)
|
0212025000NRG25110520240876412
|
11/05/2024
|
Nagaraju
|
0212025WL035614
|
Nagaraju
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997248
|
|
NAGARAJU A
|
CANARA BANK(508532)
|
|
68
|
Anantapur
|
AP-12-025-023-019/010129
(MANNILA)
|
0212025000NRG25110520240876414
|
11/05/2024
|
Lakshmidevi
|
0212025WL035614
|
Lakshmidevi
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997254
|
|
BOYALAKSHMI DEVI
|
CANARA BANK(508532)
|
|
69
|
Anantapur
|
AP-12-025-023-019/010129
(MANNILA)
|
0212025000NRG25110520240876413
|
11/05/2024
|
Rajappa
|
0212025WL035614
|
Rajappa
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997318
|
|
RAJAPPA RAJAPPA
|
CANARA BANK(508532)
|
|
70
|
Anantapur
|
AP-12-025-023-019/010130
(MANNILA)
|
0212025000NRG25110520240876415
|
11/05/2024
|
Adeppa
|
0212025WL035614
|
Adeppa
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997211
|
|
ADEPPA MANDALA
|
CANARA BANK(508532)
|
|
71
|
Anantapur
|
AP-12-025-023-019/010130
(MANNILA)
|
0212025000NRG25110520240876416
|
11/05/2024
|
Lakshmidevi
|
0212025WL035614
|
Lakshmidevi
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997358
|
|
MANDALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
72
|
Anantapur
|
AP-12-025-023-019/010136
(MANNILA)
|
0212025000NRG25110520240876417
|
11/05/2024
|
Bhagyamma
|
0212025WL035614
|
Bhagyamma
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997327
|
|
BHAGYAMMA KAMSALA
|
CANARA BANK(508532)
|
|
73
|
Anantapur
|
AP-12-025-023-019/010136
(MANNILA)
|
0212025000NRG25110520240876418
|
11/05/2024
|
Pullachari
|
0212025WL035614
|
Pullachari
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997222
|
|
KAMSALA PULLACHARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anantapur
|
AP-12-025-023-019/010142
(MANNILA)
|
0212025000NRG25110520240876419
|
11/05/2024
|
Bayyanna
|
0212025WL035614
|
Bayyanna
|
00078
|
CNRB0013120
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224997270
|
|
B BAYANNA
|
CANARA BANK(508532)
|
|
75
|
Anantapur
|
AP-12-025-023-019/010142
(MANNILA)
|
0212025000NRG25110520240876420
|
11/05/2024
|
tholasi
|
0212025WL035614
|
tholasi
|
00078
|
CNRB0013120
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224996977
|
|
BUTRA TULASI
|
CANARA BANK(508532)
|
|
76
|
Anantapur
|
AP-12-025-023-019/010152
(MANNILA)
|
0212025000NRG25110520240875257
|
11/05/2024
|
Shankar Reddy
|
0212025WL035604
|
Shankar Reddy
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997236
|
|
SANKAR REDDY C
|
CANARA BANK(508532)
|
|
77
|
Anantapur
|
AP-12-025-023-019/010152
(MANNILA)
|
0212025000NRG25110520240875258
|
11/05/2024
|
Venkatalakshmi
|
0212025WL035604
|
Venkatalakshmi
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997337
|
|
VENKATA LAKSHMI CHIGICERLA
|
CANARA BANK(508532)
|
|
78
|
Anantapur
|
AP-12-025-023-019/010156
(MANNILA)
|
0212025000NRG25110520240875228
|
11/05/2024
|
Katemma
|
0212025WL035603
|
Katemma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997348
|
|
KATEMMA ALLU
|
CANARA BANK(508532)
|
|
79
|
Anantapur
|
AP-12-025-023-019/010156
(MANNILA)
|
0212025000NRG25110520240875227
|
11/05/2024
|
Krishnaiah
|
0212025WL035603
|
Krishnaiah
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997217
|
|
A KRISHNAIAH
|
CANARA BANK(508532)
|
|
80
|
Anantapur
|
AP-12-025-023-019/010163
(MANNILA)
|
0212025000NRG25110520240876421
|
11/05/2024
|
Narayana
|
0212025WL035614
|
Narayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997230
|
|
JANAGONDA NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Anantapur
|
AP-12-025-023-019/010177
(MANNILA)
|
0212025000NRG25110520240875259
|
11/05/2024
|
Anjaneyulu
|
0212025WL035604
|
Anjaneyulu
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997288
|
|
JANAGONDA ANJANEYULU
|
CANARA BANK(508532)
|
|
82
|
Anantapur
|
AP-12-025-023-019/010177
(MANNILA)
|
0212025000NRG25110520240875260
|
11/05/2024
|
Ramalingamma
|
0212025WL035604
|
Ramalingamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997315
|
|
JANAGONDA RAMA LINGAMMA
|
CANARA BANK(508532)
|
|
83
|
Anantapur
|
AP-12-025-023-019/010180
(MANNILA)
|
0212025000NRG25110520240875016
|
11/05/2024
|
Aruna
|
0212025WL035598
|
Aruna
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997206
|
|
SANAGANI ARUNA
|
CANARA BANK(508532)
|
|
84
|
Anantapur
|
AP-12-025-023-019/010183
(MANNILA)
|
0212025000NRG25110520240875230
|
11/05/2024
|
Adinarayanamma
|
0212025WL035603
|
Adinarayanamma
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224997239
|
|
ADINARAYANAMMA A
|
CANARA BANK(508532)
|
|
85
|
Anantapur
|
AP-12-025-023-019/010183
(MANNILA)
|
0212025000NRG25110520240875231
|
11/05/2024
|
Ramesh
|
0212025WL035603
|
Ramesh
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224996978
|
|
ALLU RAMESH NAIDU
|
CANARA BANK(508532)
|
|
86
|
Anantapur
|
AP-12-025-023-019/010190
(MANNILA)
|
0212025000NRG25110520240875262
|
11/05/2024
|
SHAKSHAVALLI NAIDU A
|
0212025WL035604
|
SHAKSHAVALLI NAIDU A
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997238
|
|
Mr SHAIKSHA VALI NAIDU ALLU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
87
|
Anantapur
|
AP-12-025-023-019/010190
(MANNILA)
|
0212025000NRG25110520240875261
|
11/05/2024
|
Suseelamma
|
0212025WL035604
|
Suseelamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224996996
|
|
ALLU SUSHEELA
|
CANARA BANK(508532)
|
|
88
|
Anantapur
|
AP-12-025-023-019/010196
(MANNILA)
|
0212025000NRG25110520240875233
|
11/05/2024
|
Gangamma
|
0212025WL035603
|
Gangamma
|
00078
|
CNRB0013120
|
264
|
264
|
Processed
|
22/05/2024
|
|
4224997351
|
|
GANGAMMA YELAGONDA
|
CANARA BANK(508532)
|
|
89
|
Anantapur
|
AP-12-025-023-019/010196
(MANNILA)
|
0212025000NRG25110520240875232
|
11/05/2024
|
Muthyalappa
|
0212025WL035603
|
Muthyalappa
|
00078
|
CNRB0013120
|
264
|
264
|
Processed
|
22/05/2024
|
|
4224997350
|
|
MUTHYALAPPA YALAGONDA
|
CANARA BANK(508532)
|
|
90
|
Anantapur
|
AP-12-025-023-019/010204
(MANNILA)
|
0212025000NRG25110520240876427
|
11/05/2024
|
Eswaramma
|
0212025WL035614
|
Eswaramma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997197
|
|
KAPADAM ESWARAMMA
|
CANARA BANK(508532)
|
|
91
|
Anantapur
|
AP-12-025-023-019/010204
(MANNILA)
|
0212025000NRG25110520240876425
|
11/05/2024
|
Yerramma
|
0212025WL035614
|
Yerramma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997293
|
|
K YARRAMMA
|
CANARA BANK(508532)
|
|
92
|
Anantapur
|
AP-12-025-023-019/010208
(MANNILA)
|
0212025000NRG25110520240876428
|
11/05/2024
|
Bagurappa
|
0212025WL035614
|
Bagurappa
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997014
|
|
CHITRA BOGURAPPA
|
CANARA BANK(508532)
|
|
93
|
Anantapur
|
AP-12-025-023-019/010208
(MANNILA)
|
0212025000NRG25110520240876429
|
11/05/2024
|
Rathanamma
|
0212025WL035614
|
Rathanamma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997268
|
|
RATHANAMMA CHITRA
|
CANARA BANK(508532)
|
|
94
|
Anantapur
|
AP-12-025-023-019/010215
(MANNILA)
|
0212025000NRG25110520240875264
|
11/05/2024
|
Eswaramma
|
0212025WL035604
|
Eswaramma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997007
|
|
SAKE ESWARAMMA
|
CANARA BANK(508532)
|
|
95
|
Anantapur
|
AP-12-025-023-019/010215
(MANNILA)
|
0212025000NRG25110520240875263
|
11/05/2024
|
Peddanna
|
0212025WL035604
|
Peddanna
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997240
|
|
SAKE PEDDANNA
|
CANARA BANK(508532)
|
|
96
|
Anantapur
|
AP-12-025-023-019/010219
(MANNILA)
|
0212025000NRG25110520240876430
|
11/05/2024
|
Narasimhudu
|
0212025WL035614
|
Narasimhudu
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997243
|
|
NARASIMHULU CHITRA
|
CANARA BANK(508532)
|
|
97
|
Anantapur
|
AP-12-025-023-019/010225
(MANNILA)
|
0212025000NRG25110520240876432
|
11/05/2024
|
Revathi
|
0212025WL035614
|
Revathi
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224996975
|
|
MULLAGURU REVATHI
|
CANARA BANK(508532)
|
|
98
|
Anantapur
|
AP-12-025-023-019/010225
(MANNILA)
|
0212025000NRG25110520240876431
|
11/05/2024
|
Tirupaalu
|
0212025WL035614
|
Tirupaalu
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997307
|
|
MULLAGURA THIRUPALU
|
CANARA BANK(508532)
|
|
99
|
Anantapur
|
AP-12-025-023-019/010229
(MANNILA)
|
0212025000NRG25110520240875234
|
11/05/2024
|
B.pullaiah
|
0212025WL035603
|
B.pullaiah
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224996985
|
|
BALA PULLAIAH
|
CANARA BANK(508532)
|
|
100
|
Anantapur
|
AP-12-025-023-019/010233
(MANNILA)
|
0212025000NRG25110520240875017
|
11/05/2024
|
Balakrisnaiah
|
0212025WL035598
|
Balakrisnaiah
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997204
|
|
BALA RAMAKRISHN
|
CANARA BANK(508532)
|
|
101
|
Anantapur
|
AP-12-025-023-019/010234
(MANNILA)
|
0212025000NRG25110520240875236
|
11/05/2024
|
Ganga Manohara
|
0212025WL035603
|
Ganga Manohara
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997290
|
|
GANGA MANOHAR YARRAVULA
|
CANARA BANK(508532)
|
|
102
|
Anantapur
|
AP-12-025-023-019/010234
(MANNILA)
|
0212025000NRG25110520240875235
|
11/05/2024
|
SUBHASHINI
|
0212025WL035603
|
SUBHASHINI
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224996997
|
|
Y SUBHASHINI
|
CANARA BANK(508532)
|
|
103
|
Anantapur
|
AP-12-025-023-019/010237
(MANNILA)
|
0212025000NRG25110520240875238
|
11/05/2024
|
Malakamma
|
0212025WL035603
|
Malakamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997005
|
|
DUDEKULA MALAKAMMA
|
CANARA BANK(508532)
|
|
104
|
Anantapur
|
AP-12-025-023-019/010237
(MANNILA)
|
0212025000NRG25110520240875237
|
11/05/2024
|
Masthan
|
0212025WL035603
|
Masthan
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997291
|
|
MASTAN SAB DUDEKULA
|
CANARA BANK(508532)
|
|
105
|
Anantapur
|
AP-12-025-023-019/010240
(MANNILA)
|
0212025000NRG25110520240875239
|
11/05/2024
|
Mangamma
|
0212025WL035603
|
Mangamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997299
|
|
KAPPALA MANGAMMA
|
CANARA BANK(508532)
|
|
106
|
Anantapur
|
AP-12-025-023-019/010240
(MANNILA)
|
0212025000NRG25110520240875240
|
11/05/2024
|
Sai Kumar
|
0212025WL035603
|
Sai Kumar
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224996979
|
|
KAPPALA SAI KUMAR
|
CANARA BANK(508532)
|
|
107
|
Anantapur
|
AP-12-025-023-019/010243
(MANNILA)
|
0212025000NRG25110520240876434
|
11/05/2024
|
Suvarana
|
0212025WL035614
|
Suvarana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997333
|
|
ANNAGIRI SUVARNA
|
CANARA BANK(508532)
|
|
108
|
Anantapur
|
AP-12-025-023-019/010243
(MANNILA)
|
0212025000NRG25110520240876433
|
11/05/2024
|
Veeranarayan
|
0212025WL035614
|
Veeranarayan
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997012
|
|
VEERANARAYANA ANNAGIRI
|
CANARA BANK(508532)
|
|
109
|
Anantapur
|
AP-12-025-023-019/010244
(MANNILA)
|
0212025000NRG25110520240875241
|
11/05/2024
|
Lakshminarasamma
|
0212025WL035603
|
Lakshminarasamma
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224997277
|
|
BALA LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
110
|
Anantapur
|
AP-12-025-023-019/010245
(MANNILA)
|
0212025000NRG25110520240876436
|
11/05/2024
|
Chandrakala
|
0212025WL035614
|
Chandrakala
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997262
|
|
KASUMURTHY CHANDRAKALA
|
CANARA BANK(508532)
|
|
111
|
Anantapur
|
AP-12-025-023-019/010247
(MANNILA)
|
0212025000NRG25110520240876437
|
11/05/2024
|
Ramadevi
|
0212025WL035614
|
Ramadevi
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224996990
|
|
ALLU RAMADEVI
|
CANARA BANK(508532)
|
|
112
|
Anantapur
|
AP-12-025-023-019/010274
(MANNILA)
|
0212025000NRG25110520240876438
|
11/05/2024
|
Chakravarthi
|
0212025WL035614
|
Chakravarthi
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997328
|
|
ALLU CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
113
|
Anantapur
|
AP-12-025-023-019/010283
(MANNILA)
|
0212025000NRG25110520240876439
|
11/05/2024
|
Katamaiah
|
0212025WL035614
|
Katamaiah
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997191
|
|
KATAMAIAH PALLA
|
CANARA BANK(508532)
|
|
114
|
Anantapur
|
AP-12-025-023-019/010283
(MANNILA)
|
0212025000NRG25110520240876440
|
11/05/2024
|
Sayamma
|
0212025WL035614
|
Sayamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997101
|
|
SAILEELA PULLA
|
CANARA BANK(508532)
|
|
115
|
Anantapur
|
AP-12-025-023-019/010286
(MANNILA)
|
0212025000NRG25110520240875242
|
11/05/2024
|
Lakishmidevi
|
0212025WL035603
|
Lakishmidevi
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997317
|
|
LAXMI DEVI BOYA
|
CANARA BANK(508532)
|
|
116
|
Anantapur
|
AP-12-025-023-019/010288
(MANNILA)
|
0212025000NRG25110520240875243
|
11/05/2024
|
Kumaraswami
|
0212025WL035603
|
Kumaraswami
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997227
|
|
BALA KUMARA SWAMY
|
CANARA BANK(508532)
|
|
117
|
Anantapur
|
AP-12-025-023-019/010288
(MANNILA)
|
0212025000NRG25110520240875244
|
11/05/2024
|
Obulamma
|
0212025WL035603
|
Obulamma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997285
|
|
BALA OBULAMMA
|
CANARA BANK(508532)
|
|
118
|
Anantapur
|
AP-12-025-023-019/010290
(MANNILA)
|
0212025000NRG25110520240875245
|
11/05/2024
|
Saraswathi
|
0212025WL035603
|
Saraswathi
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997313
|
|
SARASWATHI TALARI
|
CANARA BANK(508532)
|
|
119
|
Anantapur
|
AP-12-025-023-019/010290
(MANNILA)
|
0212025000NRG25110520240875246
|
11/05/2024
|
Sreeramulu
|
0212025WL035603
|
Sreeramulu
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997334
|
|
BEERE SREERAMULU
|
CANARA BANK(508532)
|
|
120
|
Anantapur
|
AP-12-025-023-019/010295
(MANNILA)
|
0212025000NRG25110520240876442
|
11/05/2024
|
Nagamma
|
0212025WL035614
|
Nagamma
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997276
|
|
Y VEERANAGAMMA
|
CANARA BANK(508532)
|
|
121
|
Anantapur
|
AP-12-025-023-019/010295
(MANNILA)
|
0212025000NRG25110520240876441
|
11/05/2024
|
Naganna
|
0212025WL035614
|
Naganna
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997287
|
|
Y NAGANNA
|
CANARA BANK(508532)
|
|
122
|
Anantapur
|
AP-12-025-023-019/010296
(MANNILA)
|
0212025000NRG25110520240875248
|
11/05/2024
|
Malleswari
|
0212025WL035603
|
Malleswari
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997255
|
|
BULLE MALLESWARI
|
CANARA BANK(508532)
|
|
123
|
Anantapur
|
AP-12-025-023-019/010296
(MANNILA)
|
0212025000NRG25110520240875247
|
11/05/2024
|
Thikkaiah
|
0212025WL035603
|
Thikkaiah
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997279
|
|
BULLE THIKKAIAH
|
CANARA BANK(508532)
|
|
124
|
Anantapur
|
AP-12-025-023-019/010299
(MANNILA)
|
0212025000NRG25110520240875250
|
11/05/2024
|
Ademma
|
0212025WL035603
|
Ademma
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997296
|
|
ADEMMA SAKE
|
CANARA BANK(508532)
|
|
125
|
Anantapur
|
AP-12-025-023-019/010299
(MANNILA)
|
0212025000NRG25110520240875249
|
11/05/2024
|
Eranna
|
0212025WL035603
|
Eranna
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997278
|
|
Mr VEERANNA SAKE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
126
|
Anantapur
|
AP-12-025-023-019/010301
(MANNILA)
|
0212025000NRG25110520240875251
|
11/05/2024
|
Bagyamma
|
0212025WL035603
|
Bagyamma
|
00078
|
CNRB0013120
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224997301
|
|
SHANAGANI BHAGYAMMA
|
CANARA BANK(508532)
|
|
127
|
Anantapur
|
AP-12-025-023-019/010302
(MANNILA)
|
0212025000NRG25110520240875253
|
11/05/2024
|
Eswaraiah
|
0212025WL035603
|
Eswaraiah
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997011
|
|
ANNAGIRI ESWARAIAH
|
CANARA BANK(508532)
|
|
128
|
Anantapur
|
AP-12-025-023-019/010309
(MANNILA)
|
0212025000NRG25110520240876443
|
11/05/2024
|
Katamaiah
|
0212025WL035614
|
Katamaiah
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997203
|
|
ANNA GIRI KATAMAIAH
|
CANARA BANK(508532)
|
|
129
|
Anantapur
|
AP-12-025-023-019/010309
(MANNILA)
|
0212025000NRG25110520240876444
|
11/05/2024
|
Swarnalatha
|
0212025WL035614
|
Swarnalatha
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224996992
|
|
ANNAGIRI SWARANALATHA
|
CANARA BANK(508532)
|
|
130
|
Anantapur
|
AP-12-025-023-019/010318
(MANNILA)
|
0212025000NRG25110520240875267
|
11/05/2024
|
Durgabavani
|
0212025WL035604
|
Durgabavani
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997258
|
|
Y DURGA
|
CANARA BANK(508532)
|
|
131
|
Anantapur
|
AP-12-025-023-019/010324
(MANNILA)
|
0212025000NRG25110520240876447
|
11/05/2024
|
Anjineyulu
|
0212025WL035614
|
Anjineyulu
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997017
|
|
ANNA GIRI ANJNEYULU
|
CANARA BANK(508532)
|
|
132
|
Anantapur
|
AP-12-025-023-019/010324
(MANNILA)
|
0212025000NRG25110520240876448
|
11/05/2024
|
Lakshmidevi
|
0212025WL035614
|
Lakshmidevi
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997353
|
|
LAXMI DEVI ANNAGIRI
|
CANARA BANK(508532)
|
|
133
|
Anantapur
|
AP-12-025-023-019/010326
(MANNILA)
|
0212025000NRG25110520240876450
|
11/05/2024
|
Narayanamma
|
0212025WL035614
|
Narayanamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997251
|
|
CHINNA NARAYANAMMA G
|
CANARA BANK(508532)
|
|
134
|
Anantapur
|
AP-12-025-023-019/010328
(MANNILA)
|
0212025000NRG25110520240876451
|
11/05/2024
|
Adinarayana
|
0212025WL035614
|
Adinarayana
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997228
|
|
GOLLA ADINARAYANA
|
CANARA BANK(508532)
|
|
135
|
Anantapur
|
AP-12-025-023-019/010328
(MANNILA)
|
0212025000NRG25110520240876452
|
11/05/2024
|
Lakshminarasamma
|
0212025WL035614
|
Lakshminarasamma
|
00078
|
CNRB0013120
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224997252
|
|
LAXMINARASAMMA G
|
CANARA BANK(508532)
|
|
136
|
Anantapur
|
AP-12-025-023-019/010333
(MANNILA)
|
0212025000NRG25110520240875268
|
11/05/2024
|
Thrilok Naidu
|
0212025WL035604
|
Thrilok Naidu
|
00078
|
CNRB0013120
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224997210
|
|
BOLLLINENI TRILOKA NAIDU
|
CANARA BANK(508532)
|
|
137
|
Anantapur
|
AP-12-025-023-019/010334
(MANNILA)
|
0212025000NRG25110520240875269
|
11/05/2024
|
Anil kumar
|
0212025WL035604
|
Anil kumar
|
00078
|
CNRB0013120
|
263
|
263
|
Processed
|
22/05/2024
|
|
4224997341
|
|
PALLA ANIL KUMAR
|
CANARA BANK(508532)
|
|
138
|
Anantapur
|
AP-12-025-023-019/010335
(MANNILA)
|
0212025000NRG25110520240876454
|
11/05/2024
|
Peddakka
|
0212025WL035614
|
Peddakka
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997280
|
|
PEDDAKKA ANNAGIRI
|
CANARA BANK(508532)
|
|
139
|
Anantapur
|
AP-12-025-023-019/010335
(MANNILA)
|
0212025000NRG25110520240876453
|
11/05/2024
|
Sivaiah
|
0212025WL035614
|
Sivaiah
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997225
|
|
A SIVAIAH
|
CANARA BANK(508532)
|
|
140
|
Anantapur
|
AP-12-025-023-019/010336
(MANNILA)
|
0212025000NRG25110520240876456
|
11/05/2024
|
Katamaiah
|
0212025WL035614
|
Katamaiah
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224996976
|
|
ANNAGIRI KATAMAIAH
|
CANARA BANK(508532)
|
|
141
|
Anantapur
|
AP-12-025-023-019/010336
(MANNILA)
|
0212025000NRG25110520240876455
|
11/05/2024
|
Salamma
|
0212025WL035614
|
Salamma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997274
|
|
A RENUKA
|
CANARA BANK(508532)
|
|
142
|
Anantapur
|
AP-12-025-023-019/010337
(MANNILA)
|
0212025000NRG25110520240876458
|
11/05/2024
|
Adinarayana
|
0212025WL035614
|
Adinarayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997242
|
|
ANNAGIRI ADINARAYANA
|
CANARA BANK(508532)
|
|
143
|
Anantapur
|
AP-12-025-023-019/010337
(MANNILA)
|
0212025000NRG25110520240876457
|
11/05/2024
|
Salamma
|
0212025WL035614
|
Salamma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997346
|
|
ANNAGIRI SALAMMA
|
CANARA BANK(508532)
|
|
144
|
Anantapur
|
AP-12-025-023-019/010340
(MANNILA)
|
0212025000NRG25110520240875019
|
11/05/2024
|
Rajeswari
|
0212025WL035598
|
Rajeswari
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997331
|
|
ANNAGIRI RAJESWARI
|
CANARA BANK(508532)
|
|
145
|
Anantapur
|
AP-12-025-023-019/010346
(MANNILA)
|
0212025000NRG25110520240875270
|
11/05/2024
|
Kumaraswami
|
0212025WL035604
|
Kumaraswami
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997215
|
|
ALLU KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anantapur
|
AP-12-025-023-019/010346
(MANNILA)
|
0212025000NRG25110520240875271
|
11/05/2024
|
Nagaratnamma
|
0212025WL035604
|
Nagaratnamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997235
|
|
ALLU NAGA RATHNAMMA
|
CANARA BANK(508532)
|
|
147
|
Anantapur
|
AP-12-025-023-019/010348
(MANNILA)
|
0212025000NRG25110520240875273
|
11/05/2024
|
Ramulamma
|
0212025WL035604
|
Ramulamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224996987
|
|
RAMULAMMA K
|
CANARA BANK(508532)
|
|
148
|
Anantapur
|
AP-12-025-023-019/010348
(MANNILA)
|
0212025000NRG25110520240875272
|
11/05/2024
|
Thirupal
|
0212025WL035604
|
Thirupal
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997245
|
|
THIRUPALU KAPPALA
|
CANARA BANK(508532)
|
|
149
|
Anantapur
|
AP-12-025-023-019/010349
(MANNILA)
|
0212025000NRG25110520240875275
|
11/05/2024
|
A Adenna
|
0212025WL035604
|
A Adenna
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997213
|
|
Mr ADENNA ANNGIRI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
150
|
Anantapur
|
AP-12-025-023-019/010349
(MANNILA)
|
0212025000NRG25110520240875274
|
11/05/2024
|
Gouramma
|
0212025WL035604
|
Gouramma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224996989
|
|
GOWRAMMA ANNAGIRI
|
CANARA BANK(508532)
|
|
151
|
Anantapur
|
AP-12-025-023-019/010350
(MANNILA)
|
0212025000NRG25110520240876459
|
11/05/2024
|
D MUNIAPPA
|
0212025WL035614
|
D MUNIAPPA
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997231
|
|
D MUNIAPPA
|
CANARA BANK(508532)
|
|
152
|
Anantapur
|
AP-12-025-023-019/010353
(MANNILA)
|
0212025000NRG25110520240875276
|
11/05/2024
|
Veera Badraiah
|
0212025WL035604
|
Veera Badraiah
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997232
|
|
Mr BHADRAIAH ANNAGIRI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
153
|
Anantapur
|
AP-12-025-023-019/010353
(MANNILA)
|
0212025000NRG25110520240875277
|
11/05/2024
|
Yallamma
|
0212025WL035604
|
Yallamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997001
|
|
YALLAMMA A
|
CANARA BANK(508532)
|
|
154
|
Anantapur
|
AP-12-025-023-019/010354
(MANNILA)
|
0212025000NRG25110520240876461
|
11/05/2024
|
Nagendramma
|
0212025WL035614
|
Nagendramma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997009
|
|
BALAGONDA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
155
|
Anantapur
|
AP-12-025-023-019/010354
(MANNILA)
|
0212025000NRG25110520240876460
|
11/05/2024
|
Sivaiah
|
0212025WL035614
|
Sivaiah
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997261
|
|
SIVAIAH BALAGONDA
|
CANARA BANK(508532)
|
|
156
|
Anantapur
|
AP-12-025-023-019/010355
(MANNILA)
|
0212025000NRG25110520240875278
|
11/05/2024
|
Poleramma
|
0212025WL035604
|
Poleramma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997189
|
|
POLERAMMA ANNAGARI
|
CANARA BANK(508532)
|
|
157
|
Anantapur
|
AP-12-025-023-019/010355
(MANNILA)
|
0212025000NRG25110520240875279
|
11/05/2024
|
Ramudu
|
0212025WL035604
|
Ramudu
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997244
|
|
RAMUDU A
|
CANARA BANK(508532)
|
|
158
|
Anantapur
|
AP-12-025-023-019/010356
(MANNILA)
|
0212025000NRG25110520240876462
|
11/05/2024
|
Eswaraiah
|
0212025WL035614
|
Eswaraiah
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997226
|
|
BALAGONDA ESWARAIAH
|
CANARA BANK(508532)
|
|
159
|
Anantapur
|
AP-12-025-023-019/010356
(MANNILA)
|
0212025000NRG25110520240876463
|
11/05/2024
|
Mallamma
|
0212025WL035614
|
Mallamma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224996991
|
|
JANAKONDA MALLAMMA
|
CANARA BANK(508532)
|
|
160
|
Anantapur
|
AP-12-025-023-019/010364
(MANNILA)
|
0212025000NRG25110520240876464
|
11/05/2024
|
Neelavathi
|
0212025WL035614
|
Neelavathi
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997259
|
|
B NILAVTHAI
|
CANARA BANK(508532)
|
|
161
|
Anantapur
|
AP-12-025-023-019/010384
(MANNILA)
|
0212025000NRG25110520240875281
|
11/05/2024
|
Lakshminarayana
|
0212025WL035604
|
Lakshminarayana
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997219
|
|
B LAKSHMINARAYANA
|
GENERAL POST OFFICE(607245)
|
|
162
|
Anantapur
|
AP-12-025-023-019/010384
(MANNILA)
|
0212025000NRG25110520240875280
|
11/05/2024
|
Ramasubbamma
|
0212025WL035604
|
Ramasubbamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997187
|
|
RAMASUBBAMMA BIKKASANI
|
CANARA BANK(508532)
|
|
163
|
Anantapur
|
AP-12-025-023-019/010389
(MANNILA)
|
0212025000NRG25110520240875020
|
11/05/2024
|
Bayanna
|
0212025WL035598
|
Bayanna
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997319
|
|
BAYANNA CHAKALI
|
CANARA BANK(508532)
|
|
164
|
Anantapur
|
AP-12-025-023-019/010397
(MANNILA)
|
0212025000NRG25110520240875285
|
11/05/2024
|
Lakshmi Devi
|
0212025WL035604
|
Lakshmi Devi
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997282
|
|
CHIGICHERLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
165
|
Anantapur
|
AP-12-025-023-019/010397
(MANNILA)
|
0212025000NRG25110520240875284
|
11/05/2024
|
Siva Reddy
|
0212025WL035604
|
Siva Reddy
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997250
|
|
CHIGICHERLA SIVA REDDY
|
CANARA BANK(508532)
|
|
166
|
Anantapur
|
AP-12-025-023-019/010400
(MANNILA)
|
0212025000NRG25110520240875286
|
11/05/2024
|
Ramalakshmi
|
0212025WL035604
|
Ramalakshmi
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997253
|
|
MRS ANNAGIRI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anantapur
|
AP-12-025-023-019/010412
(MANNILA)
|
0212025000NRG25110520240875288
|
11/05/2024
|
Yallamma
|
0212025WL035604
|
Yallamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224996994
|
|
CHITRA YALLAMMA
|
CANARA BANK(508532)
|
|
168
|
Anantapur
|
AP-12-025-023-019/010430
(MANNILA)
|
0212025000NRG25110520240875292
|
11/05/2024
|
balamma
|
0212025WL035604
|
balamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997003
|
|
KURUPATI BALAMMA
|
CANARA BANK(508532)
|
|
169
|
Anantapur
|
AP-12-025-023-019/010430
(MANNILA)
|
0212025000NRG25110520240875291
|
11/05/2024
|
narayanaswamy
|
0212025WL035604
|
narayanaswamy
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997286
|
|
Mr NARAYANASWAMY KURUPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
170
|
Anantapur
|
AP-12-025-023-019/010443
(MANNILA)
|
0212025000NRG25110520240875294
|
11/05/2024
|
lakshmidevi
|
0212025WL035604
|
lakshmidevi
|
00078
|
CNRB0013120
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224997188
|
|
ANNAGIRI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
171
|
Anantapur
|
AP-12-025-023-019/010443
(MANNILA)
|
0212025000NRG25110520240875293
|
11/05/2024
|
narayanappa
|
0212025WL035604
|
narayanappa
|
00078
|
CNRB0013120
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224997229
|
|
A NARAYANAPPA
|
CANARA BANK(508532)
|
|
172
|
Anantapur
|
AP-12-025-023-019/010447
(MANNILA)
|
0212025000NRG25110520240876469
|
11/05/2024
|
sarojamma
|
0212025WL035614
|
sarojamma
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997200
|
|
SAROJAMMA KAPPALA
|
CANARA BANK(508532)
|
|
173
|
Anantapur
|
AP-12-025-023-019/010450
(MANNILA)
|
0212025000NRG25110520240876470
|
11/05/2024
|
anil kumar
|
0212025WL035614
|
anil kumar
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224996984
|
|
ANIL KUMAR PENAKALAPATI
|
CANARA BANK(508532)
|
|
174
|
Anantapur
|
AP-12-025-023-019/010453
(MANNILA)
|
0212025000NRG25110520240875295
|
11/05/2024
|
Narayana
|
0212025WL035604
|
Narayana
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997325
|
|
NARAYANA KAMATAM
|
CANARA BANK(508532)
|
|
175
|
Anantapur
|
AP-12-025-023-019/010476
(MANNILA)
|
0212025000NRG25110520240875296
|
11/05/2024
|
Brahmaiah
|
0212025WL035604
|
Brahmaiah
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997234
|
|
Mr BRAHMAIAH ACHARI VADLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
176
|
Anantapur
|
AP-12-025-023-019/010476
(MANNILA)
|
0212025000NRG25110520240875297
|
11/05/2024
|
Lakshmi
|
0212025WL035604
|
Lakshmi
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997272
|
|
V VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Anantapur
|
AP-12-025-023-019/010477
(MANNILA)
|
0212025000NRG25110520240875299
|
11/05/2024
|
Razia
|
0212025WL035604
|
Razia
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224996995
|
|
DUDEKULA RAJIYA
|
CANARA BANK(508532)
|
|
178
|
Anantapur
|
AP-12-025-023-019/010477
(MANNILA)
|
0212025000NRG25110520240875298
|
11/05/2024
|
Siddayya
|
0212025WL035604
|
Siddayya
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997198
|
|
DUDEKULA SIDDAIAH
|
CANARA BANK(508532)
|
|
179
|
Anantapur
|
AP-12-025-023-019/010490
(MANNILA)
|
0212025000NRG25110520240876471
|
11/05/2024
|
BalaKrishna
|
0212025WL035614
|
BalaKrishna
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997271
|
|
B BALAKRISHNA
|
CANARA BANK(508532)
|
|
180
|
Anantapur
|
AP-12-025-023-019/010491
(MANNILA)
|
0212025000NRG25110520240875022
|
11/05/2024
|
Veeranjineyulu
|
0212025WL035598
|
Veeranjineyulu
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224996986
|
|
GOLLA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
181
|
Anantapur
|
AP-12-025-023-019/010501
(MANNILA)
|
0212025000NRG25110520240875300
|
11/05/2024
|
Ramanaidu
|
0212025WL035604
|
Ramanaidu
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997265
|
|
NARRA RAMANAIDU
|
CANARA BANK(508532)
|
|
182
|
Anantapur
|
AP-12-025-023-019/010501
(MANNILA)
|
0212025000NRG25110520240875301
|
11/05/2024
|
Santhamma
|
0212025WL035604
|
Santhamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997000
|
|
NARRA SHANTHAMMA
|
CANARA BANK(508532)
|
|
183
|
Anantapur
|
AP-12-025-023-019/010504
(MANNILA)
|
0212025000NRG25110520240875303
|
11/05/2024
|
Thimmaji
|
0212025WL035604
|
Thimmaji
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997201
|
|
NARRA THIMMAJI
|
CANARA BANK(508532)
|
|
184
|
Anantapur
|
AP-12-025-023-019/010504
(MANNILA)
|
0212025000NRG25110520240875302
|
11/05/2024
|
Venkataramudu
|
0212025WL035604
|
Venkataramudu
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997264
|
|
N VENKATARAMUDU
|
CANARA BANK(508532)
|
|
185
|
Anantapur
|
AP-12-025-023-019/010512
(MANNILA)
|
0212025000NRG25110520240876472
|
11/05/2024
|
Arun Kumar
|
0212025WL035614
|
Arun Kumar
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997284
|
|
V ARUN KUMAR
|
CANARA BANK(508532)
|
|
186
|
Anantapur
|
AP-12-025-023-019/010513
(MANNILA)
|
0212025000NRG25110520240876475
|
11/05/2024
|
Lakshmidevi
|
0212025WL035614
|
Lakshmidevi
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224996973
|
|
LAKSHMIDEVI BOLE
|
CANARA BANK(508532)
|
|
187
|
Anantapur
|
AP-12-025-023-019/010513
(MANNILA)
|
0212025000NRG25110520240876474
|
11/05/2024
|
Lakshminarayana
|
0212025WL035614
|
Lakshminarayana
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224996983
|
|
LAKSHMI NARAYANA BOLE
|
CANARA BANK(508532)
|
|
188
|
Anantapur
|
AP-12-025-023-019/010516
(MANNILA)
|
0212025000NRG25110520240875305
|
11/05/2024
|
Sarojamma
|
0212025WL035604
|
Sarojamma
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997006
|
|
SAROJAMMA NARRA
|
CANARA BANK(508532)
|
|
189
|
Anantapur
|
AP-12-025-023-019/010516
(MANNILA)
|
0212025000NRG25110520240875304
|
11/05/2024
|
Suryanarayana
|
0212025WL035604
|
Suryanarayana
|
00078
|
CNRB0013120
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997218
|
|
Mr SURYANARAYANA NARRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
190
|
Anantapur
|
AP-12-025-023-019/010521
(MANNILA)
|
0212025000NRG25110520240876476
|
11/05/2024
|
Prameela
|
0212025WL035614
|
Prameela
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224996969
|
|
PRAMEELA VAGGA
|
CANARA BANK(508532)
|
|
191
|
Anantapur
|
AP-12-025-023-019/010536
(MANNILA)
|
0212025000NRG25110520240876482
|
11/05/2024
|
Nagalakshmi
|
0212025WL035614
|
Nagalakshmi
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997269
|
|
BULAKONDA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
192
|
Anantapur
|
AP-12-025-023-019/010536
(MANNILA)
|
0212025000NRG25110520240876481
|
11/05/2024
|
Narayanaswamy
|
0212025WL035614
|
Narayanaswamy
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997190
|
|
NARAYANASWAMY B
|
CANARA BANK(508532)
|
|
193
|
Anantapur
|
AP-12-025-023-019/010545
(MANNILA)
|
0212025000NRG25110520240876483
|
11/05/2024
|
Kumara Swamy
|
0212025WL035614
|
Kumara Swamy
|
00078
|
CNRB0013120
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224997326
|
|
ALLU KUMARA SWAMI
|
CANARA BANK(508532)
|
|
194
|
Anantapur
|
AP-12-025-023-019/010545
(MANNILA)
|
0212025000NRG25110520240876484
|
11/05/2024
|
Sujatha
|
0212025WL035614
|
Sujatha
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997330
|
|
A SUJATHA ALLU
|
CANARA BANK(508532)
|
|
195
|
Anantapur
|
AP-12-025-023-019/010555
(MANNILA)
|
0212025000NRG25110520240876485
|
11/05/2024
|
Babu
|
0212025WL035614
|
Babu
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997199
|
|
DUDEKULA BABU
|
CANARA BANK(508532)
|
|
196
|
Anantapur
|
AP-12-025-023-019/010555
(MANNILA)
|
0212025000NRG25110520240876486
|
11/05/2024
|
Hussen Bee
|
0212025WL035614
|
Hussen Bee
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997208
|
|
DUDEKULA HUSSAIN BEE
|
CANARA BANK(508532)
|
|
197
|
Anantapur
|
AP-12-025-023-019/010563
(MANNILA)
|
0212025000NRG25110520240875024
|
11/05/2024
|
Neelaveni
|
0212025WL035598
|
Neelaveni
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997194
|
|
Golla Neelaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Anantapur
|
AP-12-025-023-019/010564
(MANNILA)
|
0212025000NRG25110520240875026
|
11/05/2024
|
Aparna
|
0212025WL035598
|
Aparna
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997192
|
|
GOLLA APARNA
|
CANARA BANK(508532)
|
|
199
|
Anantapur
|
AP-12-025-023-019/010564
(MANNILA)
|
0212025000NRG25110520240875025
|
11/05/2024
|
Rajasekhar
|
0212025WL035598
|
Rajasekhar
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997316
|
|
GOLLA RAJASHEKAR
|
CANARA BANK(508532)
|
|
200
|
Anantapur
|
AP-12-025-023-019/010565
(MANNILA)
|
0212025000NRG25110520240876488
|
11/05/2024
|
Savithri
|
0212025WL035614
|
Savithri
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997281
|
|
JANAGONDA SAVITHRI
|
CANARA BANK(508532)
|
|
201
|
Anantapur
|
AP-12-025-023-019/010565
(MANNILA)
|
0212025000NRG25110520240876487
|
11/05/2024
|
Suryanarayana
|
0212025WL035614
|
Suryanarayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997294
|
|
SURYANARAYANA JANAGONDA
|
CANARA BANK(508532)
|
|
202
|
Anantapur
|
AP-12-025-023-019/010570
(MANNILA)
|
0212025000NRG25110520240876490
|
11/05/2024
|
Praja
|
0212025WL035614
|
Praja
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997207
|
|
K PRAJA
|
CANARA BANK(508532)
|
|
203
|
Anantapur
|
AP-12-025-023-019/010572
(MANNILA)
|
0212025000NRG25110520240876492
|
11/05/2024
|
Kumari
|
0212025WL035614
|
Kumari
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997196
|
|
PANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Anantapur
|
AP-12-025-023-019/010591
(MANNILA)
|
0212025000NRG25110520240876494
|
11/05/2024
|
Ramesh Naidu
|
0212025WL035614
|
Ramesh Naidu
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997008
|
|
ALLU RAMESHNAIDU
|
CANARA BANK(508532)
|
|
205
|
Anantapur
|
AP-12-025-023-019/010593
(MANNILA)
|
0212025000NRG25110520240876497
|
11/05/2024
|
Vani
|
0212025WL035614
|
Vani
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997193
|
|
G VANI
|
CANARA BANK(508532)
|
|
206
|
Anantapur
|
AP-12-025-023-019/010594
(MANNILA)
|
0212025000NRG25110520240876499
|
11/05/2024
|
Lakshmidevi
|
0212025WL035614
|
Lakshmidevi
|
00078
|
CNRB0013120
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224996974
|
|
TADIPATRI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
207
|
Anantapur
|
AP-12-025-023-019/010594
(MANNILA)
|
0212025000NRG25110520240876498
|
11/05/2024
|
Narayanaswamy
|
0212025WL035614
|
Narayanaswamy
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997297
|
|
NARAYANASWAMY TADIPATRI
|
CANARA BANK(508532)
|
|
208
|
Anantapur
|
AP-12-025-023-019/010597
(MANNILA)
|
0212025000NRG25110520240876500
|
11/05/2024
|
Pullaiah
|
0212025WL035614
|
Pullaiah
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997329
|
|
VADLA PULLAIAH
|
CANARA BANK(508532)
|
|
209
|
Anantapur
|
AP-12-025-023-019/010597
(MANNILA)
|
0212025000NRG25110520240876501
|
11/05/2024
|
Sharada
|
0212025WL035614
|
Sharada
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997292
|
|
SARADA VADLA
|
CANARA BANK(508532)
|
|
210
|
Anantapur
|
AP-12-025-023-019/010599
(MANNILA)
|
0212025000NRG25110520240876502
|
11/05/2024
|
anjineyulu
|
0212025WL035614
|
anjineyulu
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997347
|
|
SAKE ANJINEYULU
|
BANK OF BARODA(606985)
|
|
211
|
Anantapur
|
AP-12-025-023-019/010599
(MANNILA)
|
0212025000NRG25110520240876503
|
11/05/2024
|
hema
|
0212025WL035614
|
hema
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997015
|
|
MUNDLA PATI HEMA LAT
|
BANK OF BARODA(606985)
|
|
212
|
Anantapur
|
AP-12-025-023-019/010603
(MANNILA)
|
0212025000NRG25110520240876504
|
11/05/2024
|
eshwaramma
|
0212025WL035614
|
eshwaramma
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997202
|
|
MISS SAKE ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anantapur
|
AP-12-025-023-019/010604
(MANNILA)
|
0212025000NRG25110520240876507
|
11/05/2024
|
rajini
|
0212025WL035614
|
rajini
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224996980
|
|
MALLEPOGULA RAJANI
|
CANARA BANK(508532)
|
|
214
|
Anantapur
|
AP-12-025-023-019/010604
(MANNILA)
|
0212025000NRG25110520240876506
|
11/05/2024
|
srinivaasulu
|
0212025WL035614
|
srinivaasulu
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224996981
|
|
SAKE SREENIVASULU
|
CANARA BANK(508532)
|
|
215
|
Anantapur
|
AP-12-025-023-019/010606
(MANNILA)
|
0212025000NRG25110520240875027
|
11/05/2024
|
naresh
|
0212025WL035598
|
naresh
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224996970
|
|
NARESH SAKE
|
CANARA BANK(508532)
|
|
216
|
Anantapur
|
AP-12-025-023-019/010609
(MANNILA)
|
0212025000NRG25110520240876509
|
11/05/2024
|
sravani
|
0212025WL035614
|
sravani
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997186
|
|
SRAVANI A
|
CANARA BANK(508532)
|
|
217
|
Anantapur
|
AP-12-025-023-019/010612
(MANNILA)
|
0212025000NRG25110520240875029
|
11/05/2024
|
lakshmi devi
|
0212025WL035598
|
lakshmi devi
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997195
|
|
P LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
218
|
Anantapur
|
AP-12-025-023-019/010642
(MANNILA)
|
0212025000NRG25110520240875030
|
11/05/2024
|
pulla reddy
|
0212025WL035598
|
pulla reddy
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997221
|
|
Mr PULLA REDDY BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Anantapur
|
AP-12-025-023-019/010643
(MANNILA)
|
0212025000NRG25110520240875033
|
11/05/2024
|
D JAYAMMA
|
0212025WL035598
|
D JAYAMMA
|
00078
|
CNRB0013120
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224997283
|
|
NARA JAYAMMA
|
CANARA BANK(508532)
|
|
220
|
Anantapur
|
AP-12-025-023-019/010646
(MANNILA)
|
0212025000NRG25110520240876511
|
11/05/2024
|
SHAIK FARIDHA
|
0212025WL035614
|
SHAIK FARIDHA
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997209
|
|
BANDLAPALLI SHAIK FARIDA
|
CANARA BANK(508532)
|
|
221
|
Anantapur
|
AP-12-025-023-019/010651
(MANNILA)
|
0212025000NRG25110520240875035
|
11/05/2024
|
Ajantha
|
0212025WL035598
|
Ajantha
|
00078
|
CNRB0013120
|
791
|
791
|
Processed
|
22/05/2024
|
|
4224997212
|
|
AJANTHA ANKE
|
BANK OF BARODA(606985)
|
|
222
|
Anantapur
|
AP-12-025-023-019/010691
(MANNILA)
|
0212025000NRG25110520240875036
|
11/05/2024
|
nagaraju
|
0212025WL035598
|
nagaraju
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224996971
|
|
MR NAGARAJU SAKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anantapur
|
AP-12-025-023-019/010691
(MANNILA)
|
0212025000NRG25110520240875037
|
11/05/2024
|
RAJEE
|
0212025WL035598
|
RAJEE
|
00078
|
CNRB0013120
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224996972
|
|
SAKE RAJEE
|
BANK OF BARODA(606985)
|
|
224
|
Anantapur
|
AP-12-025-023-019/010692
(MANNILA)
|
0212025000NRG25110520240876513
|
11/05/2024
|
CHINNA OBULESU
|
0212025WL035614
|
CHINNA OBULESU
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997343
|
|
Mr RAMANJI
|
INDIAN BANK(607105)
|
|
225
|
Anantapur
|
AP-12-025-023-019/10701
(MANNILA)
|
0212025000NRG25110520240876514
|
11/05/2024
|
NAGALAXMI BULLE
|
0212025WL035614
|
NAGALAXMI BULLE
|
00078
|
CNRB0013120
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997349
|
|
NAGALAXMI BULLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217164
|
217164
|
|
|
|
|
|
|
|
|
226
|
Anantapur
|
AP-12-025-023-019/010386
(MANNILA)
|
0212025000NRG25110520240876466
|
11/05/2024
|
Katamaiah
|
0212025WL035614
|
Katamaiah
|
00078
|
CNRB0013139
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997053
|
|
ANNAGIRI KATAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
227
|
Anantapur
|
AP-12-025-023-019/010491
(MANNILA)
|
0212025000NRG25110520240875023
|
11/05/2024
|
Vijayalakshmi
|
0212025WL035598
|
Vijayalakshmi
|
00078
|
CNRB0013164
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997302
|
|
GOLLA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
228
|
Anantapur
|
AP-12-025-023-019/010642
(MANNILA)
|
0212025000NRG25110520240875031
|
11/05/2024
|
geeta vaani
|
0212025WL035598
|
geeta vaani
|
00078
|
CNRB0013164
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997357
|
|
M GEETHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
229
|
Anantapur
|
AP-12-025-004-004/010157
(KODIMI)
|
0212025000NRG25110520240874172
|
11/05/2024
|
C RAMOHANREDDY
|
0212025WL035568
|
C RAMOHANREDDY
|
00078
|
CNRB0013167
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4224997323
|
|
CHIYETI RAMOHAN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
230
|
Anantapur
|
AP-12-025-008-007/020091
(CHINNAMPALLI)
|
0212025000NRG25110520240874513
|
11/05/2024
|
Gangamma
|
0212025WL035588
|
Gangamma
|
00078
|
CNRB0013233
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997312
|
|
GANGAMMA CHAKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
231
|
Anantapur
|
AP-12-025-005-004/020589
(N.N.KUNTA)
|
0212025000NRG25110520240877085
|
11/05/2024
|
Pavan Kumar
|
0212025WL035643
|
Pavan Kumar
|
00114
|
APBL0012002
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224997132
|
|
MR MANNALA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anantapur
|
AP-12-025-008-007/020010
(CHINNAMPALLI)
|
0212025000NRG25110520240874494
|
11/05/2024
|
Adinarayana
|
0212025WL035588
|
Adinarayana
|
00114
|
APBL0012002
|
782
|
782
|
Processed
|
22/05/2024
|
|
4224997133
|
|
Mr ADI NARAYANA JUTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
233
|
Anantapur
|
AP-12-025-023-019/010233
(MANNILA)
|
0212025000NRG25110520240875018
|
11/05/2024
|
Soujanya
|
0212025WL035598
|
Soujanya
|
00114
|
APBL0012002
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997134
|
|
Mrs SOWJANYA BALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
234
|
Anantapur
|
AP-12-025-023-019/010326
(MANNILA)
|
0212025000NRG25110520240876449
|
11/05/2024
|
Ramakrishana
|
0212025WL035614
|
Ramakrishana
|
00114
|
APBL0012020
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997135
|
|
Mr RAMAKRISHNA GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
235
|
Anantapur
|
AP-12-025-008-007/020372
(CHINNAMPALLI)
|
0212025000NRG25110520240874533
|
11/05/2024
|
Treeloka
|
0212025WL035588
|
Treeloka
|
00165
|
IBKL0000208
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997108
|
|
TRILOKA POLLEPALLI
|
IDBI BANK(607095)
|
|
236
|
Anantapur
|
AP-12-025-023-019/010571
(MANNILA)
|
0212025000NRG25110520240876491
|
11/05/2024
|
ADINARAYANA ANNAGIRI
|
0212025WL035614
|
ADINARAYANA ANNAGIRI
|
00165
|
IBKL0000208
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997109
|
|
ANNAGIRI ADINARAYANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
237
|
Anantapur
|
AP-12-025-008-007/020003
(CHINNAMPALLI)
|
0212025000NRG25110520240874493
|
11/05/2024
|
Lakshmidevi
|
0212025WL035588
|
Lakshmidevi
|
00176
|
IDIB000A022
|
221
|
221
|
Processed
|
22/05/2024
|
|
4224997058
|
|
MRS MAARINENI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anantapur
|
AP-12-025-008-007/020012
(CHINNAMPALLI)
|
0212025000NRG25110520240874496
|
11/05/2024
|
Kaasim
|
0212025WL035588
|
Kaasim
|
00176
|
IDIB000A022
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224997038
|
|
DUDEKULA KASEEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Anantapur
|
AP-12-025-008-007/020012
(CHINNAMPALLI)
|
0212025000NRG25110520240874497
|
11/05/2024
|
Vannuramma
|
0212025WL035588
|
Vannuramma
|
00176
|
IDIB000A022
|
782
|
782
|
Processed
|
22/05/2024
|
|
4224997036
|
|
DUDEKULA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Anantapur
|
AP-12-025-008-007/020014
(CHINNAMPALLI)
|
0212025000NRG25110520240874498
|
11/05/2024
|
Kulayamma
|
0212025WL035588
|
Kulayamma
|
00176
|
IDIB000A022
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224997037
|
|
D KULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Anantapur
|
AP-12-025-008-007/020035
(CHINNAMPALLI)
|
0212025000NRG25110520240874502
|
11/05/2024
|
Mangamma
|
0212025WL035588
|
Mangamma
|
00176
|
IDIB000A022
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997080
|
|
Mrs GOLLA MANGAMMA
|
INDIAN BANK(607105)
|
|
242
|
Anantapur
|
AP-12-025-008-007/020137
(CHINNAMPALLI)
|
0212025000NRG25110520240874515
|
11/05/2024
|
Mallanna
|
0212025WL035588
|
Mallanna
|
00176
|
IDIB000A022
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997066
|
|
MALLANNA J
|
UCO BANK(607066)
|
|
243
|
Anantapur
|
AP-12-025-008-007/020258
(CHINNAMPALLI)
|
0212025000NRG25110520240872861
|
11/05/2024
|
Mamatha
|
0212025WL035532
|
Mamatha
|
00176
|
IDIB000A022
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997039
|
|
GOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Anantapur
|
AP-12-025-008-007/20432
(CHINNAMPALLI)
|
0212025000NRG25110520240874539
|
11/05/2024
|
Mandala Venkatappa
|
0212025WL035588
|
Mandala Venkatappa
|
00176
|
IDIB000A022
|
441
|
441
|
Processed
|
22/05/2024
|
|
4224997034
|
|
MANGALA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Anantapur
|
AP-12-025-008-007/20434
(CHINNAMPALLI)
|
0212025000NRG25110520240874543
|
11/05/2024
|
Nagaraju
|
0212025WL035588
|
Nagaraju
|
00176
|
IDIB000A022
|
221
|
221
|
Processed
|
22/05/2024
|
|
4224997063
|
|
Mr CHAKALI NAGARAJU
|
INDIAN BANK(607105)
|
|
246
|
Anantapur
|
AP-12-025-008-007/20453
(CHINNAMPALLI)
|
0212025000NRG25110520240874549
|
11/05/2024
|
RAGULA NARAYANASWAMY
|
0212025WL035588
|
RAGULA NARAYANASWAMY
|
00176
|
IDIB000A022
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997061
|
|
Mr NARAYANA SWAMY RAGULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
247
|
Anantapur
|
AP-12-025-008-007/020085
(CHINNAMPALLI)
|
0212025000NRG25110520240874512
|
11/05/2024
|
sunitha
|
0212025WL035588
|
sunitha
|
00176
|
IDIB000A630
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997064
|
|
Mrs BOYA SUNITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
248
|
Anantapur
|
AP-12-025-004-004/010256
(KODIMI)
|
0212025000NRG25110520240874489
|
11/05/2024
|
Prabhakar Reddy
|
0212025WL035586
|
Prabhakar Reddy
|
00176
|
IDIB000P571
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4224997069
|
|
Mr Vullikanti Prabhakar Reddy
|
INDIAN BANK(607105)
|
|
249
|
Anantapur
|
AP-12-025-004-004/010292
(KODIMI)
|
0212025000NRG25110520240874165
|
11/05/2024
|
vijaya
|
0212025WL035564
|
vijaya
|
00176
|
IDIB000P571
|
599
|
599
|
Processed
|
22/05/2024
|
|
4224997062
|
|
Mrs CHIYETI VIJAYA
|
INDIAN BANK(607105)
|
|
250
|
Anantapur
|
AP-12-025-008-007/020051
(CHINNAMPALLI)
|
0212025000NRG25110520240874503
|
11/05/2024
|
Venkatalakshmi
|
0212025WL035588
|
Venkatalakshmi
|
00176
|
IDIB000P571
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997078
|
|
Mrs B VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
251
|
Anantapur
|
AP-12-025-008-007/020057
(CHINNAMPALLI)
|
0212025000NRG25110520240874504
|
11/05/2024
|
Sunkaratnamma
|
0212025WL035588
|
Sunkaratnamma
|
00176
|
IDIB000P571
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997073
|
|
SUNKA RATNAMMA
|
CANARA BANK(508532)
|
|
252
|
Anantapur
|
AP-12-025-008-007/020062
(CHINNAMPALLI)
|
0212025000NRG25110520240874506
|
11/05/2024
|
Suramma
|
0212025WL035588
|
Suramma
|
00176
|
IDIB000P571
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997070
|
|
Mrs SAKE SOORAMMA
|
INDIAN BANK(607105)
|
|
253
|
Anantapur
|
AP-12-025-008-007/020065
(CHINNAMPALLI)
|
0212025000NRG25110520240874509
|
11/05/2024
|
Obulamma
|
0212025WL035588
|
Obulamma
|
00176
|
IDIB000P571
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997071
|
|
Mrs SAKE OBULAMMA
|
INDIAN BANK(607105)
|
|
254
|
Anantapur
|
AP-12-025-008-007/020067
(CHINNAMPALLI)
|
0212025000NRG25110520240874510
|
11/05/2024
|
Lakshmidevi
|
0212025WL035588
|
Lakshmidevi
|
00176
|
IDIB000P571
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997079
|
|
Mrs HARIJANA LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
255
|
Anantapur
|
AP-12-025-008-007/020080
(CHINNAMPALLI)
|
0212025000NRG25110520240874511
|
11/05/2024
|
Lakshmidevi
|
0212025WL035588
|
Lakshmidevi
|
00176
|
IDIB000P571
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997074
|
|
Mrs MANUVALA LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
256
|
Anantapur
|
AP-12-025-008-007/020091
(CHINNAMPALLI)
|
0212025000NRG25110520240874514
|
11/05/2024
|
Sreenivasulu
|
0212025WL035588
|
Sreenivasulu
|
00176
|
IDIB000P571
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997068
|
|
Mr CHAKALI SRINIVASULU
|
INDIAN BANK(607105)
|
|
257
|
Anantapur
|
AP-12-025-008-007/020314
(CHINNAMPALLI)
|
0212025000NRG25110520240874525
|
11/05/2024
|
Mahalakshmi
|
0212025WL035588
|
Mahalakshmi
|
00176
|
IDIB000P571
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997075
|
|
S MAHALAKSHMI
|
UCO BANK(607066)
|
|
258
|
Anantapur
|
AP-12-025-008-007/020332
(CHINNAMPALLI)
|
0212025000NRG25110520240874527
|
11/05/2024
|
Jayalakshmi
|
0212025WL035588
|
Jayalakshmi
|
00176
|
IDIB000P571
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997076
|
|
Mrs HARIJANA JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
259
|
Anantapur
|
AP-12-025-008-007/020335
(CHINNAMPALLI)
|
0212025000NRG25110520240874528
|
11/05/2024
|
Nagaraju
|
0212025WL035588
|
Nagaraju
|
00176
|
IDIB000P571
|
441
|
441
|
Processed
|
22/05/2024
|
|
4224997067
|
|
Mr MINUGULA NAGARAJU
|
INDIAN BANK(607105)
|
|
260
|
Anantapur
|
AP-12-025-008-007/020335
(CHINNAMPALLI)
|
0212025000NRG25110520240874529
|
11/05/2024
|
savithramma
|
0212025WL035588
|
savithramma
|
00176
|
IDIB000P571
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997077
|
|
Mrs MINUGULA SAVITHRI
|
INDIAN BANK(607105)
|
|
261
|
Anantapur
|
AP-12-025-008-007/020350
(CHINNAMPALLI)
|
0212025000NRG25110520240874531
|
11/05/2024
|
Gayathri
|
0212025WL035588
|
Gayathri
|
00176
|
IDIB000P571
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997065
|
|
Mr GAYATHRI JULAKALUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Anantapur
|
AP-12-025-008-007/20433
(CHINNAMPALLI)
|
0212025000NRG25110520240874541
|
11/05/2024
|
GOLLA BHARATHI
|
0212025WL035588
|
GOLLA BHARATHI
|
00176
|
IDIB000P571
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997081
|
|
MRS PAGIDI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12244
|
12244
|
|
|
|
|
|
|
|
|
263
|
Anantapur
|
AP-12-025-023-019/010530
(MANNILA)
|
0212025000NRG25110520240876477
|
11/05/2024
|
Anjineyulu
|
0212025WL035614
|
Anjineyulu
|
00177
|
IOBA0001281
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997136
|
|
MR MULLAGURA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
264
|
Anantapur
|
AP-12-025-004-004/010385
(KODIMI)
|
0212025000NRG25110520240874478
|
11/05/2024
|
Muntaz rabbany
|
0212025WL035579
|
Muntaz rabbany
|
00225
|
KARB0000025
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997110
|
|
SHAIK MUMTHAZ RABBANY
|
KARNATAKA BANK LTD(607270)
|
|
265
|
Anantapur
|
AP-12-025-005-004/020088
(N.N.KUNTA)
|
0212025000NRG25110520240877083
|
11/05/2024
|
Lakshmakka
|
0212025WL035642
|
Lakshmakka
|
00225
|
KARB0000025
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997111
|
|
LAKSHMAKKA MUDE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
266
|
Anantapur
|
AP-12-025-023-019/010643
(MANNILA)
|
0212025000NRG25110520240875032
|
11/05/2024
|
chandrababu naidu
|
0212025WL035598
|
chandrababu naidu
|
00227
|
KVBL0001434
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997139
|
|
D CHANDRABABU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
267
|
Anantapur
|
AP-12-025-023-019/010204
(MANNILA)
|
0212025000NRG25110520240876426
|
11/05/2024
|
K SANGALAPPA
|
0212025WL035614
|
K SANGALAPPA
|
00354
|
PUNB0210920
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997158
|
|
K SANGALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
268
|
Anantapur
|
AP-12-025-008-007/20461
(CHINNAMPALLI)
|
0212025000NRG25110520240874550
|
11/05/2024
|
M Padmavathi
|
0212025WL035588
|
M Padmavathi
|
00354
|
PUNB0608900
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997052
|
|
MUPPARAPU PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
269
|
Anantapur
|
AP-12-025-004-004/10523
(KODIMI)
|
0212025000NRG25110520240874483
|
11/05/2024
|
Chakala Nagaraju
|
0212025WL035583
|
Chakala Nagaraju
|
00415
|
SBIN0000806
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997129
|
|
CHAKALA NAGARAJU
|
CANARA BANK(508532)
|
|
270
|
Anantapur
|
AP-12-025-004-004/10525
(KODIMI)
|
0212025000NRG25110520240874181
|
11/05/2024
|
Bandi Lingamaiah
|
0212025WL035574
|
Bandi Lingamaiah
|
00415
|
SBIN0000806
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997356
|
|
B LINGAMAIAH
|
UCO BANK(607066)
|
|
271
|
Anantapur
|
AP-12-025-008-007/020139
(CHINNAMPALLI)
|
0212025000NRG25110520240874517
|
11/05/2024
|
Ramadevi
|
0212025WL035588
|
Ramadevi
|
00415
|
SBIN0000806
|
662
|
662
|
Processed
|
22/05/2024
|
|
4224997072
|
|
Mrs YANUMULA RAMADEVI
|
INDIAN BANK(607105)
|
|
272
|
Anantapur
|
AP-12-025-023-019/010104
(MANNILA)
|
0212025000NRG25110520240876407
|
11/05/2024
|
Shek Shamir
|
0212025WL035614
|
Shek Shamir
|
00415
|
SBIN0000806
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997092
|
|
MR SAYYAD SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anantapur
|
AP-12-025-023-019/010603
(MANNILA)
|
0212025000NRG25110520240876505
|
11/05/2024
|
gopal
|
0212025WL035614
|
gopal
|
00415
|
SBIN0000806
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997345
|
|
MR GOPALU PANJU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anantapur
|
AP-12-025-023-019/010648
(MANNILA)
|
0212025000NRG25110520240876512
|
11/05/2024
|
KAMSALA LAKSHMI
|
0212025WL035614
|
KAMSALA LAKSHMI
|
00415
|
SBIN0000806
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997151
|
|
MRS VADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7655
|
7655
|
|
|
|
|
|
|
|
|
275
|
Anantapur
|
AP-12-025-004-004/010171
(KODIMI)
|
0212025000NRG25110520240874169
|
11/05/2024
|
C Chendrasekar Reddy
|
0212025WL035566
|
C Chendrasekar Reddy
|
00415
|
SBIN0003200
|
599
|
599
|
Processed
|
22/05/2024
|
|
4224997150
|
|
MR CHIYYETI CHANDRA SHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anantapur
|
AP-12-025-004-004/010171
(KODIMI)
|
0212025000NRG25110520240874168
|
11/05/2024
|
CHIYYETI ANURADHA
|
0212025WL035566
|
CHIYYETI ANURADHA
|
00415
|
SBIN0003200
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4224997335
|
|
MRS CHIYYETI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anantapur
|
AP-12-025-004-004/10513
(KODIMI)
|
0212025000NRG25110520240874175
|
11/05/2024
|
C Linga reddy
|
0212025WL035570
|
C Linga reddy
|
00415
|
SBIN0003200
|
1798
|
1798
|
Processed
|
22/05/2024
|
|
4224997085
|
|
CHIYYETI LING REDDY
|
CANARA BANK(508532)
|
|
278
|
Anantapur
|
AP-12-025-004-004/10520
(KODIMI)
|
0212025000NRG25110520240874184
|
11/05/2024
|
Siddeswara
|
0212025WL035576
|
Siddeswara
|
00415
|
SBIN0003200
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997094
|
|
Y SIDDESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Anantapur
|
AP-12-025-004-004/10523
(KODIMI)
|
0212025000NRG25110520240874484
|
11/05/2024
|
Nagalakshmi
|
0212025WL035583
|
Nagalakshmi
|
00415
|
SBIN0003200
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997156
|
|
MRS AGRAHARAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anantapur
|
AP-12-025-005-004/020522
(N.N.KUNTA)
|
0212025000NRG25110520240876874
|
11/05/2024
|
Pushpavathi
|
0212025WL035633
|
Pushpavathi
|
00415
|
SBIN0003200
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224997320
|
|
MRS PUSHPAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anantapur
|
AP-12-025-005-004/020522
(N.N.KUNTA)
|
0212025000NRG25110520240876873
|
11/05/2024
|
Sudhakar
|
0212025WL035633
|
Sudhakar
|
00415
|
SBIN0003200
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997321
|
|
Mr NALLAANI SUDHAKAR
|
INDIAN BANK(607105)
|
|
282
|
Anantapur
|
AP-12-025-005-004/020553
(N.N.KUNTA)
|
0212025000NRG25110520240877289
|
11/05/2024
|
N RAMACHANRA REDDY
|
0212025WL035651
|
N RAMACHANRA REDDY
|
00415
|
SBIN0003200
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997359
|
|
Mr ILIINDALA RAMACHANDRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
283
|
Anantapur
|
AP-12-025-005-004/020592
(N.N.KUNTA)
|
0212025000NRG25110520240876875
|
11/05/2024
|
Jyothi
|
0212025WL035634
|
Jyothi
|
00415
|
SBIN0003200
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997095
|
|
Mrs JYOTHI SABHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Anantapur
|
AP-12-025-005-004/020592
(N.N.KUNTA)
|
0212025000NRG25110520240876876
|
11/05/2024
|
Sekhar Naik
|
0212025WL035634
|
Sekhar Naik
|
00415
|
SBIN0003200
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997179
|
|
SABHAVATH SEKHAR NAIK
|
CANARA BANK(508532)
|
|
285
|
Anantapur
|
AP-12-025-005-004/20620
(N.N.KUNTA)
|
0212025000NRG25110520240876721
|
11/05/2024
|
Sake Naramma
|
0212025WL035628
|
Sake Naramma
|
00415
|
SBIN0003200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997355
|
|
MRS SAKE NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anantapur
|
AP-12-025-008-007/020010
(CHINNAMPALLI)
|
0212025000NRG25110520240874495
|
11/05/2024
|
Kamakshi
|
0212025WL035588
|
Kamakshi
|
00415
|
SBIN0003200
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224997090
|
|
Mrs KAMAKSHI JUTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
287
|
Anantapur
|
AP-12-025-008-007/020025
(CHINNAMPALLI)
|
0212025000NRG25110520240874499
|
11/05/2024
|
Narasamma
|
0212025WL035588
|
Narasamma
|
00415
|
SBIN0003200
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997177
|
|
RAGULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anantapur
|
AP-12-025-008-007/020035
(CHINNAMPALLI)
|
0212025000NRG25110520240874501
|
11/05/2024
|
Suryanarayana
|
0212025WL035588
|
Suryanarayana
|
00415
|
SBIN0003200
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997180
|
|
Mr Golla Surya Narayana
|
INDIAN BANK(607105)
|
|
289
|
Anantapur
|
AP-12-025-008-007/020062
(CHINNAMPALLI)
|
0212025000NRG25110520240874507
|
11/05/2024
|
Nagabhushan
|
0212025WL035588
|
Nagabhushan
|
00415
|
SBIN0003200
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997040
|
|
MR NAGA BHUSHANAM SAKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anantapur
|
AP-12-025-008-007/020062
(CHINNAMPALLI)
|
0212025000NRG25110520240874505
|
11/05/2024
|
Peddanna
|
0212025WL035588
|
Peddanna
|
00415
|
SBIN0003200
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997182
|
|
MR PEDDANNA H
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anantapur
|
AP-12-025-008-007/020098
(CHINNAMPALLI)
|
0212025000NRG25110520240872831
|
11/05/2024
|
Obulamma
|
0212025WL035532
|
Obulamma
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997311
|
|
MISS SAKE OBULAKKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anantapur
|
AP-12-025-008-007/020107
(CHINNAMPALLI)
|
0212025000NRG25110520240872833
|
11/05/2024
|
Ramakrishna
|
0212025WL035532
|
Ramakrishna
|
00415
|
SBIN0003200
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997099
|
|
MRS KAMPARAJULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anantapur
|
AP-12-025-008-007/020109
(CHINNAMPALLI)
|
0212025000NRG25110520240872834
|
11/05/2024
|
Sreenivasulu
|
0212025WL035532
|
Sreenivasulu
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997340
|
|
MRS RAMAGANI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anantapur
|
AP-12-025-008-007/020119
(CHINNAMPALLI)
|
0212025000NRG25110520240872837
|
11/05/2024
|
Lakshmidevi
|
0212025WL035532
|
Lakshmidevi
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997310
|
|
MRS LAKSHMIDEVI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anantapur
|
AP-12-025-008-007/020124
(CHINNAMPALLI)
|
0212025000NRG25110520240872838
|
11/05/2024
|
Lakshmi
|
0212025WL035532
|
Lakshmi
|
00415
|
SBIN0003200
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997043
|
|
MRS LAKSHMI MANGALA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anantapur
|
AP-12-025-008-007/020125
(CHINNAMPALLI)
|
0212025000NRG25110520240872839
|
11/05/2024
|
Marenna
|
0212025WL035532
|
Marenna
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997181
|
|
Mr HARIJANA MARENNA
|
INDIAN BANK(607105)
|
|
297
|
Anantapur
|
AP-12-025-008-007/020137
(CHINNAMPALLI)
|
0212025000NRG25110520240874516
|
11/05/2024
|
J Neelamma
|
0212025WL035588
|
J Neelamma
|
00415
|
SBIN0003200
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997082
|
|
Mrs J Neelamma
|
INDIAN BANK(607105)
|
|
298
|
Anantapur
|
AP-12-025-008-007/020158
(CHINNAMPALLI)
|
0212025000NRG25110520240872842
|
11/05/2024
|
Saraswathi
|
0212025WL035532
|
Saraswathi
|
00415
|
SBIN0003200
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997305
|
|
MRS GADDAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anantapur
|
AP-12-025-008-007/020166
(CHINNAMPALLI)
|
0212025000NRG25110520240872843
|
11/05/2024
|
Balaraju
|
0212025WL035532
|
Balaraju
|
00415
|
SBIN0003200
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997100
|
|
MR BALARAJU JINKALA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anantapur
|
AP-12-025-008-007/020181
(CHINNAMPALLI)
|
0212025000NRG25110520240874522
|
11/05/2024
|
LAKSHMIDEVI ALILIGONDA
|
0212025WL035588
|
LAKSHMIDEVI ALILIGONDA
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997178
|
|
Mrs AVILIGONDA LAKSHMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
301
|
Anantapur
|
AP-12-025-008-007/020181
(CHINNAMPALLI)
|
0212025000NRG25110520240874521
|
11/05/2024
|
Ramudu
|
0212025WL035588
|
Ramudu
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997184
|
|
AVILAGONDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Anantapur
|
AP-12-025-008-007/020199
(CHINNAMPALLI)
|
0212025000NRG25110520240872847
|
11/05/2024
|
Lakshmi Devi Mangala
|
0212025WL035532
|
Lakshmi Devi Mangala
|
00415
|
SBIN0003200
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224997096
|
|
MANGALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Anantapur
|
AP-12-025-008-007/020207
(CHINNAMPALLI)
|
0212025000NRG25110520240872849
|
11/05/2024
|
Sreedevi
|
0212025WL035532
|
Sreedevi
|
00415
|
SBIN0003200
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997303
|
|
MRS SAKE SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anantapur
|
AP-12-025-008-007/020239
(CHINNAMPALLI)
|
0212025000NRG25110520240872855
|
11/05/2024
|
Narayanamma
|
0212025WL035532
|
Narayanamma
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997309
|
|
MRS MALAPATI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anantapur
|
AP-12-025-008-007/020246
(CHINNAMPALLI)
|
0212025000NRG25110520240872858
|
11/05/2024
|
Sreenivasulu
|
0212025WL035532
|
Sreenivasulu
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997098
|
|
MR KAMPARAJULA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anantapur
|
AP-12-025-008-007/020327
(CHINNAMPALLI)
|
0212025000NRG25110520240874526
|
11/05/2024
|
Padmavathi
|
0212025WL035588
|
Padmavathi
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997086
|
|
Mrs BOYA PADMAVATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
307
|
Anantapur
|
AP-12-025-008-007/020381
(CHINNAMPALLI)
|
0212025000NRG25110520240874535
|
11/05/2024
|
Aparna
|
0212025WL035588
|
Aparna
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997342
|
|
SIRIGE APARNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Anantapur
|
AP-12-025-008-007/20449
(CHINNAMPALLI)
|
0212025000NRG25110520240874545
|
11/05/2024
|
Nalajaala Ramasubbamma
|
0212025WL035588
|
Nalajaala Ramasubbamma
|
00415
|
SBIN0003200
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997097
|
|
Mrs Nalajaala Ramasubbamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
309
|
Anantapur
|
AP-12-025-023-019/010651
(MANNILA)
|
0212025000NRG25110520240875034
|
11/05/2024
|
Ragavendra
|
0212025WL035598
|
Ragavendra
|
00415
|
SBIN0012737
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997324
|
|
RAGHAVENDRA BOYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
310
|
Anantapur
|
AP-12-025-023-019/010127
(MANNILA)
|
0212025000NRG25110520240876411
|
11/05/2024
|
Eswaramma
|
0212025WL035614
|
Eswaramma
|
00415
|
SBIN0012831
|
522
|
522
|
Processed
|
22/05/2024
|
|
4224997314
|
|
MRS ESWARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
311
|
Anantapur
|
AP-12-025-023-019/010284
(MANNILA)
|
0212025000NRG25110520240875265
|
11/05/2024
|
Rammohan
|
0212025WL035604
|
Rammohan
|
00415
|
SBIN0012831
|
790
|
790
|
Processed
|
22/05/2024
|
|
4224997152
|
|
BALA RAMAMOHAN
|
AXIS BANK(607153)
|
|
312
|
Anantapur
|
AP-12-025-023-019/010400
(MANNILA)
|
0212025000NRG25110520240875287
|
11/05/2024
|
Annagiri Karthik
|
0212025WL035604
|
Annagiri Karthik
|
00415
|
SBIN0012831
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997088
|
|
ANNAGIRI KARTHIK
|
CANARA BANK(508532)
|
|
313
|
Anantapur
|
AP-12-025-023-019/010535
(MANNILA)
|
0212025000NRG25110520240876480
|
11/05/2024
|
Manjula
|
0212025WL035614
|
Manjula
|
00415
|
SBIN0012831
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997298
|
|
MISS MANJULA B
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anantapur
|
AP-12-025-023-019/010646
(MANNILA)
|
0212025000NRG25110520240876510
|
11/05/2024
|
SHAIK AMANULLA
|
0212025WL035614
|
SHAIK AMANULLA
|
00415
|
SBIN0012831
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997300
|
|
MR BANDLA PALLI SHAIK AMANULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
315
|
Anantapur
|
AP-12-025-004-004/10524
(KODIMI)
|
0212025000NRG25110520240874480
|
11/05/2024
|
Sivaramakrishna
|
0212025WL035581
|
Sivaramakrishna
|
00415
|
SBIN0014416
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224997354
|
|
MR SIVA RAMAKRISHNA KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Anantapur
|
AP-12-025-008-007/020178
(CHINNAMPALLI)
|
0212025000NRG25110520240874518
|
11/05/2024
|
Venkatesulu
|
0212025WL035588
|
Venkatesulu
|
00415
|
SBIN0014416
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224997338
|
|
MRS VENKATESH SAKE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anantapur
|
AP-12-025-008-007/020180
(CHINNAMPALLI)
|
0212025000NRG25110520240874520
|
11/05/2024
|
Vijayalakshmi
|
0212025WL035588
|
Vijayalakshmi
|
00415
|
SBIN0014416
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997306
|
|
MRS VIJAYALAKSHMI CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anantapur
|
AP-12-025-008-007/020189
(CHINNAMPALLI)
|
0212025000NRG25110520240872846
|
11/05/2024
|
Ramanjinamma
|
0212025WL035532
|
Ramanjinamma
|
00415
|
SBIN0014416
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224997304
|
|
MRS RAMANJINAMMA SAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Anantapur
|
AP-12-025-008-007/020339
(CHINNAMPALLI)
|
0212025000NRG25110520240874530
|
11/05/2024
|
Sharadha
|
0212025WL035588
|
Sharadha
|
00415
|
SBIN0014416
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997339
|
|
BOYA SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
320
|
Anantapur
|
AP-12-025-004-004/010292
(KODIMI)
|
0212025000NRG25110520240874164
|
11/05/2024
|
RavindraReddy
|
0212025WL035564
|
RavindraReddy
|
00415
|
SBIN0015613
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4224997308
|
|
MR RAVINDRA REDDY CHIYYETI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anantapur
|
AP-12-025-008-007/20448
(CHINNAMPALLI)
|
0212025000NRG25110520240872867
|
11/05/2024
|
MALAPATI SUJATHA
|
0212025WL035532
|
MALAPATI SUJATHA
|
00415
|
SBIN0015613
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997093
|
|
MISS MALAPATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
322
|
Anantapur
|
AP-12-025-023-019/010033
(MANNILA)
|
0212025000NRG25110520240876396
|
11/05/2024
|
CHINNA OBULESU YETTI
|
0212025WL035614
|
CHINNA OBULESU YETTI
|
00415
|
SBIN0016825
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997154
|
|
YETTI CHINNA OBULESHU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Anantapur
|
AP-12-025-023-019/010167
(MANNILA)
|
0212025000NRG25110520240875229
|
11/05/2024
|
Pothulaiah
|
0212025WL035603
|
Pothulaiah
|
00415
|
SBIN0016825
|
528
|
528
|
Processed
|
22/05/2024
|
|
4224997157
|
|
MR KAPPALA POTHULAIAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Anantapur
|
AP-12-025-023-019/010175
(MANNILA)
|
0212025000NRG25110520240876423
|
11/05/2024
|
Jayalakshmi
|
0212025WL035614
|
Jayalakshmi
|
00415
|
SBIN0016825
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997146
|
|
MRS JAYALAKSHMI BULLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anantapur
|
AP-12-025-023-019/010175
(MANNILA)
|
0212025000NRG25110520240876422
|
11/05/2024
|
Jayaramulu
|
0212025WL035614
|
Jayaramulu
|
00415
|
SBIN0016825
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997149
|
|
B JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
Anantapur
|
AP-12-025-023-019/010184
(MANNILA)
|
0212025000NRG25110520240876424
|
11/05/2024
|
Obilesu
|
0212025WL035614
|
Obilesu
|
00415
|
SBIN0016825
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997148
|
|
MR OBILESU BOLLINENI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Anantapur
|
AP-12-025-023-019/010364
(MANNILA)
|
0212025000NRG25110520240876465
|
11/05/2024
|
Ram Babu
|
0212025WL035614
|
Ram Babu
|
00415
|
SBIN0016825
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997322
|
|
BUTRA RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Anantapur
|
AP-12-025-023-019/010475
(MANNILA)
|
0212025000NRG25110520240875021
|
11/05/2024
|
Narayanamma
|
0212025WL035598
|
Narayanamma
|
00415
|
SBIN0016825
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997153
|
|
MRS JANAKONDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anantapur
|
AP-12-025-023-019/010530
(MANNILA)
|
0212025000NRG25110520240876478
|
11/05/2024
|
Sumalatha
|
0212025WL035614
|
Sumalatha
|
00415
|
SBIN0016825
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997145
|
|
MULLAGOORI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Anantapur
|
AP-12-025-023-019/010535
(MANNILA)
|
0212025000NRG25110520240876479
|
11/05/2024
|
Narayanaswami
|
0212025WL035614
|
Narayanaswami
|
00415
|
SBIN0016825
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997155
|
|
ANNAGIRI NARAYANSWAMY
|
CANARA BANK(508532)
|
|
331
|
Anantapur
|
AP-12-025-023-019/010609
(MANNILA)
|
0212025000NRG25110520240876508
|
11/05/2024
|
mallikaarjuna
|
0212025WL035614
|
mallikaarjuna
|
00415
|
SBIN0016825
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997147
|
|
MR VAGGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
332
|
Anantapur
|
AP-12-025-005-004/020139
(N.N.KUNTA)
|
0212025000NRG25110520240876879
|
11/05/2024
|
Shantamma
|
0212025WL035636
|
Shantamma
|
00415
|
SBIN0018858
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997183
|
|
Mrs SANTHAMMA SUGALI W O S NARAYANA NA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
333
|
Anantapur
|
AP-12-025-023-019/010055
(MANNILA)
|
0212025000NRG25110520240875211
|
11/05/2024
|
Krishnayya
|
0212025WL035603
|
Krishnayya
|
00415
|
SBIN0019170
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224997083
|
|
KRISHNAPPA MALLIPOGULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
334
|
Anantapur
|
AP-12-025-008-007/020182
(CHINNAMPALLI)
|
0212025000NRG25110520240874523
|
11/05/2024
|
malleswari
|
0212025WL035588
|
malleswari
|
00415
|
SBIN0020575
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997041
|
|
MR AVILIGONDA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
335
|
Anantapur
|
AP-12-025-008-007/020026
(CHINNAMPALLI)
|
0212025000NRG25110520240874500
|
11/05/2024
|
Ramulamma
|
0212025WL035588
|
Ramulamma
|
00415
|
SBIN0021438
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997048
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anantapur
|
AP-12-025-008-007/020368
(CHINNAMPALLI)
|
0212025000NRG25110520240874532
|
11/05/2024
|
Naresh Babu
|
0212025WL035588
|
Naresh Babu
|
00415
|
SBIN0021438
|
441
|
441
|
Processed
|
22/05/2024
|
|
4224997050
|
|
MR GOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anantapur
|
AP-12-025-008-007/020387
(CHINNAMPALLI)
|
0212025000NRG25110520240874536
|
11/05/2024
|
Lalitha
|
0212025WL035588
|
Lalitha
|
00415
|
SBIN0021438
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997047
|
|
MRS GOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
338
|
Anantapur
|
AP-12-025-004-004/010256
(KODIMI)
|
0212025000NRG25110520240874490
|
11/05/2024
|
Divakar reddy
|
0212025WL035586
|
Divakar reddy
|
00415
|
SBIN0021644
|
598
|
598
|
Processed
|
22/05/2024
|
|
4224997091
|
|
V DIWAKAR REDDY
|
BANK OF BARODA(606985)
|
|
339
|
Anantapur
|
AP-12-025-008-007/020110
(CHINNAMPALLI)
|
0212025000NRG25110520240872835
|
11/05/2024
|
Lingamma
|
0212025WL035532
|
Lingamma
|
00415
|
SBIN0021644
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997045
|
|
MRS LINGAMMA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anantapur
|
AP-12-025-008-007/020176
(CHINNAMPALLI)
|
0212025000NRG25110520240872845
|
11/05/2024
|
Sreenivasulu
|
0212025WL035532
|
Sreenivasulu
|
00415
|
SBIN0021644
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997046
|
|
MR SRINIVASULU M
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anantapur
|
AP-12-025-008-007/020225
(CHINNAMPALLI)
|
0212025000NRG25110520240872853
|
11/05/2024
|
Eswaramma
|
0212025WL035532
|
Eswaramma
|
00415
|
SBIN0021644
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224997042
|
|
C ESWARAMMA
|
CANARA BANK(508532)
|
|
342
|
Anantapur
|
AP-12-025-008-007/020276
(CHINNAMPALLI)
|
0212025000NRG25110520240872864
|
11/05/2024
|
Sudamani
|
0212025WL035532
|
Sudamani
|
00415
|
SBIN0021644
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997044
|
|
MRS SUDHAMANI THALAMARA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anantapur
|
AP-12-025-008-007/020372
(CHINNAMPALLI)
|
0212025000NRG25110520240874534
|
11/05/2024
|
Nandi
|
0212025WL035588
|
Nandi
|
00415
|
SBIN0021644
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997049
|
|
MRS D NANDINI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Anantapur
|
AP-12-025-008-007/20430
(CHINNAMPALLI)
|
0212025000NRG25110520240874538
|
11/05/2024
|
Bala Sivananda
|
0212025WL035588
|
Bala Sivananda
|
00415
|
SBIN0021644
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997089
|
|
Mr SIVANANDA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Anantapur
|
AP-12-025-008-007/20463
(CHINNAMPALLI)
|
0212025000NRG25110520240872830
|
11/05/2024
|
K Lakshmana Murthy
|
0212025WL035531
|
K Lakshmana Murthy
|
00415
|
SBIN0021644
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224997087
|
|
MR K LAKSHMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
346
|
Anantapur
|
AP-12-025-005-004/020543
(N.N.KUNTA)
|
0212025000NRG25110520240876871
|
11/05/2024
|
NAGARAJU MADIGA
|
0212025WL035632
|
NAGARAJU MADIGA
|
00462
|
UCBA0001750
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997142
|
|
MADIGA NAGARAJU
|
UCO BANK(607066)
|
|
347
|
Anantapur
|
AP-12-025-008-007/020116
(CHINNAMPALLI)
|
0212025000NRG25110520240872836
|
11/05/2024
|
Vijayalakshmi
|
0212025WL035532
|
Vijayalakshmi
|
00462
|
UCBA0001750
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224997143
|
|
MALAPATI VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
348
|
Anantapur
|
AP-12-025-023-019/010587
(MANNILA)
|
0212025000NRG25110520240876493
|
11/05/2024
|
Bhagamantha
|
0212025WL035614
|
Bhagamantha
|
00462
|
UCBA0001750
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997141
|
|
SAKE BHAGAMANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3413
|
3413
|
|
|
|
|
|
|
|
|
349
|
Anantapur
|
AP-12-025-023-019/010301
(MANNILA)
|
0212025000NRG25110520240875252
|
11/05/2024
|
Gopimanohar n
|
0212025WL035603
|
Gopimanohar n
|
00468
|
UBIN0545201
|
1055
|
1055
|
Rejected
|
22/05/2024
|
|
4224997060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
350
|
Anantapur
|
AP-12-025-020-016/244-A
(ITIKALAPALLE)
|
0212025000NRG25110520240876679
|
11/05/2024
|
c krishna Reddy
|
0212025WL035623
|
c krishna Reddy
|
00468
|
UBIN0800139
|
2092
|
2092
|
Processed
|
22/05/2024
|
|
4224997107
|
|
C KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
351
|
Anantapur
|
AP-12-025-008-007/020166
(CHINNAMPALLI)
|
0212025000NRG25110520240872844
|
11/05/2024
|
raj gopal
|
0212025WL035532
|
raj gopal
|
00468
|
UBIN0803855
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997112
|
|
BOYA RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
352
|
Anantapur
|
AP-12-025-020-016/20278
(ITIKALAPALLE)
|
0212025000NRG25110520240876718
|
11/05/2024
|
MANDALA SRIDEVI
|
0212025WL035625
|
MANDALA SRIDEVI
|
00468
|
UBIN0804100
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224997115
|
|
MANDALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Anantapur
|
AP-12-025-020-016/20279
(ITIKALAPALLE)
|
0212025000NRG25110520240876678
|
11/05/2024
|
Bandaru Lakshmidevi
|
0212025WL035622
|
Bandaru Lakshmidevi
|
00468
|
UBIN0804100
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224997124
|
|
Mrs BANDARU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Anantapur
|
AP-12-025-020-016/20281
(ITIKALAPALLE)
|
0212025000NRG25110520240876677
|
11/05/2024
|
c lakshmi narayana
|
0212025WL035621
|
c lakshmi narayana
|
00468
|
UBIN0804100
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224997113
|
|
C LAKSHMINAARAYANA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Anantapur
|
AP-12-025-020-016/20284
(ITIKALAPALLE)
|
0212025000NRG25110520240877288
|
11/05/2024
|
Mandala Mahalakshmi
|
0212025WL035650
|
Mandala Mahalakshmi
|
00468
|
UBIN0804100
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224997116
|
|
MANDALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Anantapur
|
AP-12-025-020-016/20288
(ITIKALAPALLE)
|
0212025000NRG25110520240876675
|
11/05/2024
|
Chakala Anand Kumar
|
0212025WL035619
|
Chakala Anand Kumar
|
00468
|
UBIN0804100
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224997114
|
|
C ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
Anantapur
|
AP-12-025-020-016/20288
(ITIKALAPALLE)
|
0212025000NRG25110520240876674
|
11/05/2024
|
Chakala Lavanya
|
0212025WL035619
|
Chakala Lavanya
|
00468
|
UBIN0804100
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224997140
|
|
CHAKALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Anantapur
|
AP-12-025-023-019/010021
(MANNILA)
|
0212025000NRG25110520240875256
|
11/05/2024
|
Nagamma
|
0212025WL035604
|
Nagamma
|
00468
|
UBIN0804100
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997117
|
|
Mrs SAKE NAGAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
359
|
Anantapur
|
AP-12-025-023-019/010030
(MANNILA)
|
0212025000NRG25110520240876394
|
11/05/2024
|
Ramesh
|
0212025WL035614
|
Ramesh
|
00468
|
UBIN0804100
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997120
|
|
SAKE MIDDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
360
|
Anantapur
|
AP-12-025-023-019/010060
(MANNILA)
|
0212025000NRG25110520240875213
|
11/05/2024
|
Nagabushana
|
0212025WL035603
|
Nagabushana
|
00468
|
UBIN0804100
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4224997121
|
|
NAGABHUSHANA SAKE
|
CANARA BANK(508532)
|
|
361
|
Anantapur
|
AP-12-025-023-019/010080
(MANNILA)
|
0212025000NRG25110520240876404
|
11/05/2024
|
Ramanjinamma
|
0212025WL035614
|
Ramanjinamma
|
00468
|
UBIN0804100
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997119
|
|
YEKILA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Anantapur
|
AP-12-025-023-019/010570
(MANNILA)
|
0212025000NRG25110520240876489
|
11/05/2024
|
Viswarupachari
|
0212025WL035614
|
Viswarupachari
|
00468
|
UBIN0804100
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224997122
|
|
KAMSALA VISWARUPA CHARI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Anantapur
|
AP-12-025-023-019/010612
(MANNILA)
|
0212025000NRG25110520240875028
|
11/05/2024
|
kaatamayya
|
0212025WL035598
|
kaatamayya
|
00468
|
UBIN0804100
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224997118
|
|
CHITRA KATAMAIAH
|
CANARA BANK(508532)
|
|
364
|
Anantapur
|
AP-12-025-023-019/10703
(MANNILA)
|
0212025000NRG25110520240876515
|
11/05/2024
|
Byalla Lakkappa
|
0212025WL035614
|
Byalla Lakkappa
|
00468
|
UBIN0804100
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224997123
|
|
BYALLA LAKKAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23390
|
23390
|
|
|
|
|
|
|
|
|
365
|
Anantapur
|
AP-12-025-020-016/20261
(ITIKALAPALLE)
|
0212025000NRG25110520240876676
|
11/05/2024
|
Yenumula Eeswaramma
|
0212025WL035620
|
Yenumula Eeswaramma
|
00468
|
UBIN0809730
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4224997128
|
|
YENUMULA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
366
|
Anantapur
|
AP-12-025-005-004/020139
(N.N.KUNTA)
|
0212025000NRG25110520240876878
|
11/05/2024
|
Ramesh
|
0212025WL035636
|
Ramesh
|
00468
|
UBIN0814288
|
2056
|
2056
|
Processed
|
22/05/2024
|
|
4224997137
|
|
SUGALI SURESH NAIK
|
CANARA BANK(508532)
|
|
367
|
Anantapur
|
AP-12-025-008-007/020392
(CHINNAMPALLI)
|
0212025000NRG25110520240872866
|
11/05/2024
|
Purushotham Naik
|
0212025WL035532
|
Purushotham Naik
|
00468
|
UBIN0814288
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224997138
|
|
M PURUSHOTHAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
368
|
Anantapur
|
AP-12-025-008-007/020213
(CHINNAMPALLI)
|
0212025000NRG25110520240872851
|
11/05/2024
|
Lakshmidevi
|
0212025WL035532
|
Lakshmidevi
|
00468
|
UBIN0822540
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997162
|
|
N LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
369
|
Anantapur
|
AP-12-025-008-007/020100
(CHINNAMPALLI)
|
0212025000NRG25110520240872832
|
11/05/2024
|
Saraswathi
|
0212025WL035532
|
Saraswathi
|
00468
|
UBIN0825417
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997166
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Anantapur
|
AP-12-025-008-007/020126
(CHINNAMPALLI)
|
0212025000NRG25110520240872840
|
11/05/2024
|
Kanthamma
|
0212025WL035532
|
Kanthamma
|
00468
|
UBIN0825417
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997160
|
|
YAMINENI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Anantapur
|
AP-12-025-008-007/020129
(CHINNAMPALLI)
|
0212025000NRG25110520240872841
|
11/05/2024
|
Geethamma
|
0212025WL035532
|
Geethamma
|
00468
|
UBIN0825417
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997172
|
|
MALAPATI GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Anantapur
|
AP-12-025-008-007/020180
(CHINNAMPALLI)
|
0212025000NRG25110520240874519
|
11/05/2024
|
Sivamma
|
0212025WL035588
|
Sivamma
|
00468
|
UBIN0825417
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997170
|
|
G SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Anantapur
|
AP-12-025-008-007/020199
(CHINNAMPALLI)
|
0212025000NRG25110520240872848
|
11/05/2024
|
Narasamma
|
0212025WL035532
|
Narasamma
|
00468
|
UBIN0825417
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224997168
|
|
MANGALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Anantapur
|
AP-12-025-008-007/020220
(CHINNAMPALLI)
|
0212025000NRG25110520240872852
|
11/05/2024
|
Ramanjinamma
|
0212025WL035532
|
Ramanjinamma
|
00468
|
UBIN0825417
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997161
|
|
MALAPATI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Anantapur
|
AP-12-025-008-007/020238
(CHINNAMPALLI)
|
0212025000NRG25110520240872854
|
11/05/2024
|
Nagamma
|
0212025WL035532
|
Nagamma
|
00468
|
UBIN0825417
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997163
|
|
MALAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Anantapur
|
AP-12-025-008-007/020240
(CHINNAMPALLI)
|
0212025000NRG25110520240872856
|
11/05/2024
|
Leelavathi
|
0212025WL035532
|
Leelavathi
|
00468
|
UBIN0825417
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997165
|
|
ANANTHANENI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Anantapur
|
AP-12-025-008-007/020246
(CHINNAMPALLI)
|
0212025000NRG25110520240872859
|
11/05/2024
|
Nagaveni
|
0212025WL035532
|
Nagaveni
|
00468
|
UBIN0825417
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224997164
|
|
KAMPATAJULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Anantapur
|
AP-12-025-008-007/020272
(CHINNAMPALLI)
|
0212025000NRG25110520240872862
|
11/05/2024
|
Subramanyam
|
0212025WL035532
|
Subramanyam
|
00468
|
UBIN0825417
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224997167
|
|
NARSETTI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
Anantapur
|
AP-12-025-008-007/020276
(CHINNAMPALLI)
|
0212025000NRG25110520240872863
|
11/05/2024
|
Malireddy
|
0212025WL035532
|
Malireddy
|
00468
|
UBIN0825417
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997169
|
|
T MALLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
380
|
Anantapur
|
AP-12-025-008-007/020413
(CHINNAMPALLI)
|
0212025000NRG25110520240874537
|
11/05/2024
|
MANJULA
|
0212025WL035588
|
MANJULA
|
00468
|
UBIN0825417
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997173
|
|
Mrs Buddolla Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
381
|
Anantapur
|
AP-12-025-004-004/010157
(KODIMI)
|
0212025000NRG25110520240874173
|
11/05/2024
|
CHIYYETI PADMAVATHI
|
0212025WL035568
|
CHIYYETI PADMAVATHI
|
00468
|
UBIN0828025
|
599
|
599
|
Processed
|
22/05/2024
|
|
4224997175
|
|
CHIYYETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Anantapur
|
AP-12-025-005-004/20626
(N.N.KUNTA)
|
0212025000NRG25110520240876719
|
11/05/2024
|
Megavath Juli Bai
|
0212025WL035626
|
Megavath Juli Bai
|
00468
|
UBIN0828025
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224997174
|
|
MEGAVATH JULI BAI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Anantapur
|
AP-12-025-008-007/020268
(CHINNAMPALLI)
|
0212025000NRG25110520240874524
|
11/05/2024
|
Eramma
|
0212025WL035588
|
Eramma
|
00468
|
UBIN0828025
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224997171
|
|
Mrs MATHULA ERAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4041
|
4041
|
|
|
|
|
|
|
|
|
384
|
Anantapur
|
AP-12-025-008-007/20450
(CHINNAMPALLI)
|
0212025000NRG25110520240874547
|
11/05/2024
|
GOLLA YERRISWAMY
|
0212025WL035588
|
GOLLA YERRISWAMY
|
00468
|
UBIN0901865
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997059
|
|
MR GOLLA YEERIS WAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
385
|
Anantapur
|
AP-12-025-008-007/20433
(CHINNAMPALLI)
|
0212025000NRG25110520240874540
|
11/05/2024
|
P.V.Narayana
|
0212025WL035588
|
P.V.Narayana
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224997104
|
|
PAGIDI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Anantapur
|
AP-12-025-008-007/20439
(CHINNAMPALLI)
|
0212025000NRG25110520240874544
|
11/05/2024
|
S PARVEEN
|
0212025WL035588
|
S PARVEEN
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4224997102
|
|
SHAIK PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Anantapur
|
AP-12-025-008-007/20449
(CHINNAMPALLI)
|
0212025000NRG25110520240874546
|
11/05/2024
|
Nalajaala Ramesh
|
0212025WL035588
|
Nalajaala Ramesh
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4224997105
|
|
NALAJAALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Anantapur
|
AP-12-025-008-007/20451
(CHINNAMPALLI)
|
0212025000NRG25110520240872869
|
11/05/2024
|
M V NARAYANA
|
0212025WL035532
|
M V NARAYANA
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997103
|
|
MALAPATI VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Anantapur
|
AP-12-025-008-007/20459
(CHINNAMPALLI)
|
0212025000NRG25110520240872870
|
11/05/2024
|
Thalamarala Venkatalakshmi
|
0212025WL035532
|
Thalamarala Venkatalakshmi
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224997106
|
|
THALAMARALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5591
|
5591
|
|
|
|
|
|
|
|
|
390
|
Anantapur
|
AP-12-025-023-019/010318
(MANNILA)
|
0212025000NRG25110520240875266
|
11/05/2024
|
Konappa
|
0212025WL035604
|
Konappa
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224997018
|
|
Yalagonda Konappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Anantapur
|
AP-12-025-023-019/10707
(MANNILA)
|
0212025000NRG25110520240876516
|
11/05/2024
|
P Yallamma
|
0212025WL035614
|
P Yallamma
|
00703
|
AIRP0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224997033
|
|
PAMAKULA YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461873
|
461873
|
|
|
|
|
|
|
|