|
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
|
Yellanur
|
AP-12-029-019-018/030004
(NEERAJAMPALLI)
|
0212029000NRG25290420240397557
|
29/04/2024
|
Peddaveranarappa
|
0212029WL022185
|
Peddaveranarappa
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171989
|
|
Mr PEDDA VEERANARAPPA CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yellanur
|
AP-12-029-019-018/030004
(NEERAJAMPALLI)
|
0212029000NRG25290420240397558
|
29/04/2024
|
Venkatalakshumma
|
0212029WL022185
|
Venkatalakshumma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171990
|
|
Mrs VENKATALAXMAMMA CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yellanur
|
AP-12-029-019-018/030014
(NEERAJAMPALLI)
|
0212029000NRG25290420240397563
|
29/04/2024
|
Bayanna
|
0212029WL022185
|
Bayanna
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172076
|
|
Mr BAYANNA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yellanur
|
AP-12-029-019-018/030014
(NEERAJAMPALLI)
|
0212029000NRG25290420240397564
|
29/04/2024
|
Valamma
|
0212029WL022185
|
Valamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172069
|
|
Mrs OBULAMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yellanur
|
AP-12-029-019-018/030018
(NEERAJAMPALLI)
|
0212029000NRG25290420240397565
|
29/04/2024
|
Chinna Adimoorti
|
0212029WL022185
|
Chinna Adimoorti
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172132
|
|
Mr ADIMURTHY KAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yellanur
|
AP-12-029-019-018/030018
(NEERAJAMPALLI)
|
0212029000NRG25290420240397566
|
29/04/2024
|
Ramadevi
|
0212029WL022185
|
Ramadevi
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172134
|
|
Mrs RAMADEVI KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yellanur
|
AP-12-029-019-018/030023
(NEERAJAMPALLI)
|
0212029000NRG25290420240397568
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL022185
|
Lakshminarayanamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172090
|
|
Mrs NARAYANAMMA KANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yellanur
|
AP-12-029-019-018/030023
(NEERAJAMPALLI)
|
0212029000NRG25290420240397567
|
29/04/2024
|
Satyanaarayana
|
0212029WL022185
|
Satyanaarayana
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172061
|
|
Mr SATHYANARAYANA KANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yellanur
|
AP-12-029-019-018/030047
(NEERAJAMPALLI)
|
0212029000NRG25290420240397583
|
29/04/2024
|
Lakshmidebi
|
0212029WL022185
|
Lakshmidebi
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172213
|
|
Mrs LAKSHMI DEVI GONGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yellanur
|
AP-12-029-019-018/030056
(NEERAJAMPALLI)
|
0212029000NRG25290420240397592
|
29/04/2024
|
Ramakrishna
|
0212029WL022185
|
Ramakrishna
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172205
|
|
Mr RAMA KRISHNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yellanur
|
AP-12-029-019-018/030056
(NEERAJAMPALLI)
|
0212029000NRG25290420240397591
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL022185
|
Venkatalakshmamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172092
|
|
Mrs VENKATALAKSHMAMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yellanur
|
AP-12-029-019-018/030059
(NEERAJAMPALLI)
|
0212029000NRG25290420240397593
|
29/04/2024
|
Sanjamma
|
0212029WL022185
|
Sanjamma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171993
|
|
Mrs SANJAMMA CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yellanur
|
AP-12-029-019-018/030082
(NEERAJAMPALLI)
|
0212029000NRG25290420240397613
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL022185
|
Lakshminarayanamma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171995
|
|
Mrs LAXMINARAYANAMMA GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yellanur
|
AP-12-029-019-018/030089
(NEERAJAMPALLI)
|
0212029000NRG25290420240397623
|
29/04/2024
|
Ranamma
|
0212029WL022185
|
Ranamma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172087
|
|
Mrs RANEMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yellanur
|
AP-12-029-019-018/030101
(NEERAJAMPALLI)
|
0212029000NRG25290420240397630
|
29/04/2024
|
Obulamma
|
0212029WL022185
|
Obulamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172133
|
|
Mrs OBULAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yellanur
|
AP-12-029-019-018/030105
(NEERAJAMPALLI)
|
0212029000NRG25290420240397633
|
29/04/2024
|
Katamaiah
|
0212029WL022185
|
Katamaiah
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172062
|
|
Mr KATAMAIAH CHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yellanur
|
AP-12-029-019-018/030105
(NEERAJAMPALLI)
|
0212029000NRG25290420240397634
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL022185
|
Venkatalakshmamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172085
|
|
Mrs VENKATALAXMAMMA CHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yellanur
|
AP-12-029-019-018/030119
(NEERAJAMPALLI)
|
0212029000NRG25290420240397643
|
29/04/2024
|
Venkatamma
|
0212029WL022185
|
Venkatamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172093
|
|
Mrs VENKATAMMA MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yellanur
|
AP-12-029-019-018/030120
(NEERAJAMPALLI)
|
0212029000NRG25290420240397645
|
29/04/2024
|
Sambasivudu
|
0212029WL022185
|
Sambasivudu
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171992
|
|
Mr SAMBASIVUDU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yellanur
|
AP-12-029-019-018/030120
(NEERAJAMPALLI)
|
0212029000NRG25290420240397644
|
29/04/2024
|
Sulochana
|
0212029WL022185
|
Sulochana
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171994
|
|
Mrs SULOCHANA ANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yellanur
|
AP-12-029-019-018/030127
(NEERAJAMPALLI)
|
0212029000NRG25290420240397654
|
29/04/2024
|
Bhargav
|
0212029WL022185
|
Bhargav
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172095
|
|
Mr BHARGAVA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yellanur
|
AP-12-029-019-018/030127
(NEERAJAMPALLI)
|
0212029000NRG25290420240397653
|
29/04/2024
|
Peddakka
|
0212029WL022185
|
Peddakka
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172083
|
|
Mrs PEDDAKKA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yellanur
|
AP-12-029-019-018/030157
(NEERAJAMPALLI)
|
0212029000NRG25290420240397666
|
29/04/2024
|
Bayamma
|
0212029WL022185
|
Bayamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172082
|
|
Mrs BAYAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yellanur
|
AP-12-029-019-018/030157
(NEERAJAMPALLI)
|
0212029000NRG25290420240397667
|
29/04/2024
|
Yangalarayudu
|
0212029WL022185
|
Yangalarayudu
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172064
|
|
ANKE CHINNA VENGALA RAYUDU
|
HDFC BANK LTD(607152)
|
|
25
|
Yellanur
|
AP-12-029-019-018/030163
(NEERAJAMPALLI)
|
0212029000NRG25290420240397668
|
29/04/2024
|
Chinnarajappa
|
0212029WL022185
|
Chinnarajappa
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172112
|
|
Mr CHINNA RAJAPPA MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yellanur
|
AP-12-029-019-018/030163
(NEERAJAMPALLI)
|
0212029000NRG25290420240397669
|
29/04/2024
|
Gowramma
|
0212029WL022185
|
Gowramma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172113
|
|
Mrs GOURAMMA MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yellanur
|
AP-12-029-019-018/030173
(NEERAJAMPALLI)
|
0212029000NRG25290420240397671
|
29/04/2024
|
Peddachennamma
|
0212029WL022185
|
Peddachennamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172086
|
|
Mrs CHENAMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yellanur
|
AP-12-029-019-018/030173
(NEERAJAMPALLI)
|
0212029000NRG25290420240397670
|
29/04/2024
|
Yangamuni
|
0212029WL022185
|
Yangamuni
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172063
|
|
Mr YENGAMUNI KAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yellanur
|
AP-12-029-019-018/030205
(NEERAJAMPALLI)
|
0212029000NRG25290420240397673
|
29/04/2024
|
Babu
|
0212029WL022185
|
Babu
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172089
|
|
Mr SURYACHANDRABABU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yellanur
|
AP-12-029-019-018/030205
(NEERAJAMPALLI)
|
0212029000NRG25290420240397672
|
29/04/2024
|
Balaganganna
|
0212029WL022185
|
Balaganganna
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172078
|
|
Mr GANGAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yellanur
|
AP-12-029-019-018/030205
(NEERAJAMPALLI)
|
0212029000NRG25290420240397674
|
29/04/2024
|
Devi
|
0212029WL022185
|
Devi
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172067
|
|
Mrs DEVI ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Yellanur
|
AP-12-029-019-018/030209
(NEERAJAMPALLI)
|
0212029000NRG25290420240397675
|
29/04/2024
|
Chinnabalabayanna
|
0212029WL022185
|
Chinnabalabayanna
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172065
|
|
Mr BALA BAYANNA KAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Yellanur
|
AP-12-029-019-018/030209
(NEERAJAMPALLI)
|
0212029000NRG25290420240397676
|
29/04/2024
|
Sivamma
|
0212029WL022185
|
Sivamma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172077
|
|
MRS KAMATAM SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yellanur
|
AP-12-029-019-018/030211
(NEERAJAMPALLI)
|
0212029000NRG25290420240397678
|
29/04/2024
|
Rajyalakshmi
|
0212029WL022185
|
Rajyalakshmi
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172100
|
|
Mrs RAJYA LAKSHMI MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yellanur
|
AP-12-029-019-018/030211
(NEERAJAMPALLI)
|
0212029000NRG25290420240397677
|
29/04/2024
|
Subbaraju
|
0212029WL022185
|
Subbaraju
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172074
|
|
Mr SUBBARAJU MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Yellanur
|
AP-12-029-019-018/030258
(NEERAJAMPALLI)
|
0212029000NRG25290420240397686
|
29/04/2024
|
Alivelamma
|
0212029WL022185
|
Alivelamma
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172068
|
|
Mrs ALIVELAMMA GONGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yellanur
|
AP-12-029-019-018/030260
(NEERAJAMPALLI)
|
0212029000NRG25290420240397688
|
29/04/2024
|
Nagalakshmi
|
0212029WL022185
|
Nagalakshmi
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172084
|
|
Mrs NAGALAXMAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Yellanur
|
AP-12-029-019-018/030260
(NEERAJAMPALLI)
|
0212029000NRG25290420240397687
|
29/04/2024
|
Nagamani
|
0212029WL022185
|
Nagamani
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172073
|
|
Mr NAGAMUNI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yellanur
|
AP-12-029-019-018/030261
(NEERAJAMPALLI)
|
0212029000NRG25290420240397689
|
29/04/2024
|
Gangamma
|
0212029WL022185
|
Gangamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172066
|
|
Mrs GANGAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yellanur
|
AP-12-029-019-018/030272
(NEERAJAMPALLI)
|
0212029000NRG25290420240397691
|
29/04/2024
|
Lakshmidevi
|
0212029WL022185
|
Lakshmidevi
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172094
|
|
Mrs LAKSHMIDEVI ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Yellanur
|
AP-12-029-019-018/030272
(NEERAJAMPALLI)
|
0212029000NRG25290420240397690
|
29/04/2024
|
Peddiraju
|
0212029WL022185
|
Peddiraju
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172097
|
|
Mr PEDDI RAJU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yellanur
|
AP-12-029-019-018/030276
(NEERAJAMPALLI)
|
0212029000NRG25290420240397692
|
29/04/2024
|
Kullayamma
|
0212029WL022185
|
Kullayamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172088
|
|
Mrs KULLAYAMMA RENATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Yellanur
|
AP-12-029-019-018/030276
(NEERAJAMPALLI)
|
0212029000NRG25290420240397693
|
29/04/2024
|
Ramudu
|
0212029WL022185
|
Ramudu
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172075
|
|
Mr RAMULU RENATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yellanur
|
AP-12-029-019-018/030280
(NEERAJAMPALLI)
|
0212029000NRG25290420240397695
|
29/04/2024
|
Nagabhushanam
|
0212029WL022185
|
Nagabhushanam
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172206
|
|
Mr NAGABHUSHANA MANNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Yellanur
|
AP-12-029-019-018/030280
(NEERAJAMPALLI)
|
0212029000NRG25290420240397694
|
29/04/2024
|
Ramadevi
|
0212029WL022185
|
Ramadevi
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172207
|
|
MANNALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yellanur
|
AP-12-029-019-018/030331
(NEERAJAMPALLI)
|
0212029000NRG25290420240397701
|
29/04/2024
|
gangadhara
|
0212029WL022185
|
gangadhara
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171991
|
|
Mr GANGADHARA CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Yellanur
|
AP-12-029-019-018/030331
(NEERAJAMPALLI)
|
0212029000NRG25290420240397702
|
29/04/2024
|
savitri
|
0212029WL022185
|
savitri
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171997
|
|
Mrs SAVITHI CHILLAVARI PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yellanur
|
AP-12-029-019-018/030332
(NEERAJAMPALLI)
|
0212029000NRG25290420240397703
|
29/04/2024
|
sarala
|
0212029WL022185
|
sarala
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171996
|
|
Mrs SARALA GUVVALA ALIAS CHILLAVARIPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yellanur
|
AP-12-029-019-018/030350
(NEERAJAMPALLI)
|
0212029000NRG25290420240397710
|
29/04/2024
|
Gangamma
|
0212029WL022185
|
Gangamma
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172209
|
|
Mrs GANGAMMA MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yellanur
|
AP-12-029-019-018/030351
(NEERAJAMPALLI)
|
0212029000NRG25290420240397712
|
29/04/2024
|
Umadevi
|
0212029WL022185
|
Umadevi
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172079
|
|
Mrs UMA DEVI CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Yellanur
|
AP-12-029-019-018/030371
(NEERAJAMPALLI)
|
0212029000NRG25290420240397718
|
29/04/2024
|
Narayanaswamy
|
0212029WL022185
|
Narayanaswamy
|
00019
|
APGB0001053
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172114
|
|
Mr NARAYANA SWAMY CHILLAVARI PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yellanur
|
AP-12-029-019-018/030375
(NEERAJAMPALLI)
|
0212029000NRG25290420240397720
|
29/04/2024
|
Munigopal
|
0212029WL022185
|
Munigopal
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172080
|
|
Mr MUNIGOPAL KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Yellanur
|
AP-12-029-019-018/030375
(NEERAJAMPALLI)
|
0212029000NRG25290420240397719
|
29/04/2024
|
Nageswari
|
0212029WL022185
|
Nageswari
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172096
|
|
Mr NAGESWARI KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yellanur
|
AP-12-029-019-018/030377
(NEERAJAMPALLI)
|
0212029000NRG25290420240397723
|
29/04/2024
|
Chandrasekhar
|
0212029WL022185
|
Chandrasekhar
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172081
|
|
Mr CHANDRASEKHAR GONGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yellanur
|
AP-12-029-019-018/030377
(NEERAJAMPALLI)
|
0212029000NRG25290420240397724
|
29/04/2024
|
Devi
|
0212029WL022185
|
Devi
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172091
|
|
Mrs DEVI GONGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Yellanur
|
AP-12-029-019-018/030378
(NEERAJAMPALLI)
|
0212029000NRG25290420240397725
|
29/04/2024
|
Vijayalakshmi
|
0212029WL022185
|
Vijayalakshmi
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172101
|
|
Mrs VIJAYA LAKSHMI KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Yellanur
|
AP-12-029-019-018/030380
(NEERAJAMPALLI)
|
0212029000NRG25290420240397727
|
29/04/2024
|
Lakshminarayana
|
0212029WL022185
|
Lakshminarayana
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172098
|
|
Mr LAKSHMINARAYANA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yellanur
|
AP-12-029-019-018/030380
(NEERAJAMPALLI)
|
0212029000NRG25290420240397728
|
29/04/2024
|
Radhika
|
0212029WL022185
|
Radhika
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172099
|
|
Mrs RADHIKA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yellanur
|
AP-12-029-019-018/40044
(NEERAJAMPALLI)
|
0212029000NRG25290420240397735
|
29/04/2024
|
KAMATHAM GOUTHAMI
|
0212029WL022185
|
KAMATHAM GOUTHAMI
|
00019
|
APGB0001053
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172257
|
|
Mrs KAMATHAM GOUTHAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
60
|
Yellanur
|
AP-12-029-017-017/30118
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240460860
|
29/04/2024
|
DASARI MOUNIKA
|
0212029WL023542
|
DASARI MOUNIKA
|
00019
|
APGB0001077
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582172258
|
|
Mrs Dasari Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
61
|
Yellanur
|
AP-12-029-008-008/010162
(PATHAPALLE)
|
0212029000NRG25290420240391066
|
29/04/2024
|
Rameejabi
|
0212029WL021924
|
Rameejabi
|
00019
|
APGB0002144
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172019
|
|
SHAIK RAMIJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
62
|
Yellanur
|
AP-12-029-004-004/010039
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384945
|
29/04/2024
|
siva sankar reddy
|
0212029WL021688
|
siva sankar reddy
|
00045
|
BARB0TADPAT
|
820
|
820
|
Processed
|
03/05/2024
|
|
3582172187
|
|
SADDALA SIVA SHANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
63
|
Yellanur
|
AP-12-029-020-019/010363
(SINGAVARAM)
|
0212029000NRG25290420240426528
|
29/04/2024
|
Ramamohan
|
0212029WL022921
|
Ramamohan
|
00078
|
CNRB0013120
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171467
|
|
M RAMMOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
64
|
Yellanur
|
AP-12-029-001-001/030022
(VEMULAPALLE)
|
0212029000NRG25290420240465291
|
29/04/2024
|
Gurudevi
|
0212029WL023632
|
Gurudevi
|
00078
|
CNRB0013137
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582171770
|
|
CHAKALA GURUDEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yellanur
|
AP-12-029-001-001/030022
(VEMULAPALLE)
|
0212029000NRG25290420240465290
|
29/04/2024
|
Suryanarayana
|
0212029WL023632
|
Suryanarayana
|
00078
|
CNRB0013137
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582171771
|
|
C SURYANARAYANA PAKKERAPPA
|
CANARA BANK(508532)
|
|
66
|
Yellanur
|
AP-12-029-012-012/030043
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393811
|
29/04/2024
|
Obulu
|
0212029WL022041
|
Obulu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171812
|
|
OBULU BODALLA
|
CANARA BANK(508532)
|
|
67
|
Yellanur
|
AP-12-029-012-012/030044
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393812
|
29/04/2024
|
Ankalamma
|
0212029WL022041
|
Ankalamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171521
|
|
Mrs ANKALAMMA CHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Yellanur
|
AP-12-029-012-012/030048
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393814
|
29/04/2024
|
Thirupal
|
0212029WL022041
|
Thirupal
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171508
|
|
BODOLLA TIRUPALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Yellanur
|
AP-12-029-012-012/030150
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393840
|
29/04/2024
|
Chinna Chennamma
|
0212029WL022041
|
Chinna Chennamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171499
|
|
ARAVETTI CHENAMMA
|
CANARA BANK(508532)
|
|
70
|
Yellanur
|
AP-12-029-012-012/030150
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393839
|
29/04/2024
|
Pedda Chennamma
|
0212029WL022041
|
Pedda Chennamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171501
|
|
ARAVETI CHINAMMA
|
CANARA BANK(508532)
|
|
71
|
Yellanur
|
AP-12-029-012-012/030164
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393843
|
29/04/2024
|
Subbamma
|
0212029WL022041
|
Subbamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171800
|
|
VALLEPU VENKATASUBBA
|
CANARA BANK(508532)
|
|
72
|
Yellanur
|
AP-12-029-012-012/030164
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393842
|
29/04/2024
|
Venkatesh
|
0212029WL022041
|
Venkatesh
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171534
|
|
VALLEPU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yellanur
|
AP-12-029-012-012/030220
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393856
|
29/04/2024
|
Peddayya
|
0212029WL022041
|
Peddayya
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171504
|
|
VALLEPU PEDDAIAH
|
CANARA BANK(508532)
|
|
74
|
Yellanur
|
AP-12-029-012-012/030222
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393857
|
29/04/2024
|
Ranganath
|
0212029WL022041
|
Ranganath
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171815
|
|
YANGANNA GARI RANGANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Yellanur
|
AP-12-029-012-012/030226
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393860
|
29/04/2024
|
Susila
|
0212029WL022041
|
Susila
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171506
|
|
MRS VALLEPU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yellanur
|
AP-12-029-012-012/030319
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393868
|
29/04/2024
|
Lingayya
|
0212029WL022041
|
Lingayya
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171479
|
|
MIDDE LINGAIAH BANDI
|
CANARA BANK(508532)
|
|
77
|
Yellanur
|
AP-12-029-012-012/030449
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393877
|
29/04/2024
|
Subbanaidu
|
0212029WL022041
|
Subbanaidu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171491
|
|
MR PATTIPATI SUBBANAIDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yellanur
|
AP-12-029-012-012/030486
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393883
|
29/04/2024
|
Yallappa
|
0212029WL022041
|
Yallappa
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171811
|
|
YALLAPPA ARAVETI
|
CANARA BANK(508532)
|
|
79
|
Yellanur
|
AP-12-029-012-012/030490
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393885
|
29/04/2024
|
Shakila
|
0212029WL022041
|
Shakila
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171810
|
|
MRS KAKARLA SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yellanur
|
AP-12-029-012-012/030512
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393889
|
29/04/2024
|
Kalyani vallepu
|
0212029WL022041
|
Kalyani vallepu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171801
|
|
KALYANI VALLEPU
|
CANARA BANK(508532)
|
|
81
|
Yellanur
|
AP-12-029-012-012/030515
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393893
|
29/04/2024
|
Padmaja
|
0212029WL022041
|
Padmaja
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171543
|
|
BODDOLLA PADMAJA
|
CANARA BANK(508532)
|
|
82
|
Yellanur
|
AP-12-029-012-012/30520
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393894
|
29/04/2024
|
MASTANAMMA URAVAKONDA
|
0212029WL022041
|
MASTANAMMA URAVAKONDA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171802
|
|
MRS URAVAKONDA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yellanur
|
AP-12-029-012-012/30521
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393895
|
29/04/2024
|
KAKARLA MASTANAMMA
|
0212029WL022041
|
KAKARLA MASTANAMMA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171542
|
|
MRS KAKARLA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yellanur
|
AP-12-029-012-012/30522
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393898
|
29/04/2024
|
TALARI BALA PEDDANNA
|
0212029WL022041
|
TALARI BALA PEDDANNA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172195
|
|
THALARI BALA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yellanur
|
AP-12-029-012-012/30522
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393897
|
29/04/2024
|
TALARI LAKSHMIDEVI
|
0212029WL022041
|
TALARI LAKSHMIDEVI
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171529
|
|
TALARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
86
|
Yellanur
|
AP-12-029-012-012/30523
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393900
|
29/04/2024
|
BUKKAPURAM RAMAMOHAN
|
0212029WL022041
|
BUKKAPURAM RAMAMOHAN
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171814
|
|
MR BUKKAPURAM RAMAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yellanur
|
AP-12-029-012-012/30524
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393901
|
29/04/2024
|
CHILLA LATHA
|
0212029WL022041
|
CHILLA LATHA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172202
|
|
CHILLA LATHA
|
CANARA BANK(508532)
|
|
88
|
Yellanur
|
AP-12-029-012-012/30525
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393902
|
29/04/2024
|
SADDALA OMLATHA
|
0212029WL022041
|
SADDALA OMLATHA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171847
|
|
SADDALA OMLATHA
|
CANARA BANK(508532)
|
|
89
|
Yellanur
|
AP-12-029-012-012/30532
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393904
|
29/04/2024
|
MUCHUKOTA ANITHA
|
0212029WL022041
|
MUCHUKOTA ANITHA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172229
|
|
MUCHUKOTA ANITHA
|
CANARA BANK(508532)
|
|
90
|
Yellanur
|
AP-12-029-012-012/30540
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393906
|
29/04/2024
|
M SRILATHA
|
0212029WL022041
|
M SRILATHA
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171531
|
|
Mrs MUCHUKOTA SRI LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Yellanur
|
AP-12-029-014-015/010264
(MALLAGUNDALA)
|
0212029000NRG25290420240393514
|
29/04/2024
|
Channappa
|
0212029WL022031
|
Channappa
|
00078
|
CNRB0013137
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3582171477
|
|
CHENNAPPA
|
CANARA BANK(508532)
|
|
92
|
Yellanur
|
AP-12-029-014-015/010264
(MALLAGUNDALA)
|
0212029000NRG25290420240393513
|
29/04/2024
|
Peddakka
|
0212029WL022031
|
Peddakka
|
00078
|
CNRB0013137
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3582171497
|
|
GUNTAPPA GARI PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Yellanur
|
AP-12-029-015-016/010004
(KALLURU)
|
0212029000NRG25290420240441582
|
29/04/2024
|
Kullaayappa
|
0212029WL023211
|
Kullaayappa
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171554
|
|
PULURU KULLAPPA BALANNA
|
CANARA BANK(508532)
|
|
94
|
Yellanur
|
AP-12-029-015-016/010004
(KALLURU)
|
0212029000NRG25290420240441581
|
29/04/2024
|
Raaja Kullaayamma
|
0212029WL023211
|
Raaja Kullaayamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171555
|
|
PUJARI RAJA KULLAYAMMA
|
CANARA BANK(508532)
|
|
95
|
Yellanur
|
AP-12-029-015-016/010011
(KALLURU)
|
0212029000NRG25290420240441584
|
29/04/2024
|
Kireetappa
|
0212029WL023211
|
Kireetappa
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171591
|
|
GUNDA KIREETAPPA
|
CANARA BANK(508532)
|
|
96
|
Yellanur
|
AP-12-029-015-016/010011
(KALLURU)
|
0212029000NRG25290420240441583
|
29/04/2024
|
Vinnaaramma
|
0212029WL023211
|
Vinnaaramma
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171691
|
|
GUNDA VEERA NARAYANAMMA
|
CANARA BANK(508532)
|
|
97
|
Yellanur
|
AP-12-029-015-016/010012
(KALLURU)
|
0212029000NRG25290420240441585
|
29/04/2024
|
Pavan kumaru
|
0212029WL023211
|
Pavan kumaru
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171839
|
|
MR KALLURU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yellanur
|
AP-12-029-015-016/010025
(KALLURU)
|
0212029000NRG25290420240441586
|
29/04/2024
|
Malleswari
|
0212029WL023211
|
Malleswari
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171701
|
|
RAYANKALA MALESWARI
|
CANARA BANK(508532)
|
|
99
|
Yellanur
|
AP-12-029-015-016/010044
(KALLURU)
|
0212029000NRG25290420240441587
|
29/04/2024
|
Anantamma
|
0212029WL023211
|
Anantamma
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171757
|
|
ANDALAM ANANTHAMMA ANDALA ADINARAYANA
|
CANARA BANK(508532)
|
|
100
|
Yellanur
|
AP-12-029-015-016/010049
(KALLURU)
|
0212029000NRG25290420240441589
|
29/04/2024
|
Maabu Saaheb
|
0212029WL023211
|
Maabu Saaheb
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171750
|
|
S MABUSAHEB S BUDENSAHEB
|
CANARA BANK(508532)
|
|
101
|
Yellanur
|
AP-12-029-015-016/010049
(KALLURU)
|
0212029000NRG25290420240441588
|
29/04/2024
|
Pyaari
|
0212029WL023211
|
Pyaari
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171548
|
|
SHEK PYAARI
|
CANARA BANK(508532)
|
|
102
|
Yellanur
|
AP-12-029-015-016/010053
(KALLURU)
|
0212029000NRG25290420240441590
|
29/04/2024
|
Pullayya
|
0212029WL023211
|
Pullayya
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171574
|
|
NAGELI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Yellanur
|
AP-12-029-015-016/010054
(KALLURU)
|
0212029000NRG25290420240441592
|
29/04/2024
|
Nagendra
|
0212029WL023211
|
Nagendra
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171649
|
|
SUREPALLI NAGENDRA NAGAPPA
|
CANARA BANK(508532)
|
|
104
|
Yellanur
|
AP-12-029-015-016/010054
(KALLURU)
|
0212029000NRG25290420240441591
|
29/04/2024
|
Ramanamma
|
0212029WL023211
|
Ramanamma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171745
|
|
SUREPALLI RAMANAMMA
|
CANARA BANK(508532)
|
|
105
|
Yellanur
|
AP-12-029-015-016/010058
(KALLURU)
|
0212029000NRG25290420240441036
|
29/04/2024
|
Kanthamma
|
0212029WL023196
|
Kanthamma
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171573
|
|
NAGELI KANTHAMMA
|
CANARA BANK(508532)
|
|
106
|
Yellanur
|
AP-12-029-015-016/010058
(KALLURU)
|
0212029000NRG25290420240441035
|
29/04/2024
|
Prakaash Naidu
|
0212029WL023196
|
Prakaash Naidu
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171568
|
|
PRAKASH NAIDU N
|
CANARA BANK(508532)
|
|
107
|
Yellanur
|
AP-12-029-015-016/010062
(KALLURU)
|
0212029000NRG25290420240441593
|
29/04/2024
|
Lakshmidevi
|
0212029WL023211
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171664
|
|
LAXMI DEVI JONNALA
|
CANARA BANK(508532)
|
|
108
|
Yellanur
|
AP-12-029-015-016/010062
(KALLURU)
|
0212029000NRG25290420240441594
|
29/04/2024
|
Satyanarayana
|
0212029WL023211
|
Satyanarayana
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171666
|
|
JONNALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Yellanur
|
AP-12-029-015-016/010071
(KALLURU)
|
0212029000NRG25290420240441595
|
29/04/2024
|
Pakkiramma
|
0212029WL023211
|
Pakkiramma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171583
|
|
ARAVETI PAKKEERAMMA
|
CANARA BANK(508532)
|
|
110
|
Yellanur
|
AP-12-029-015-016/010092
(KALLURU)
|
0212029000NRG25290420240441597
|
29/04/2024
|
latha
|
0212029WL023211
|
latha
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171806
|
|
TALARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yellanur
|
AP-12-029-015-016/010092
(KALLURU)
|
0212029000NRG25290420240441596
|
29/04/2024
|
Sekara
|
0212029WL023211
|
Sekara
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171805
|
|
TALARI SEKHARA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yellanur
|
AP-12-029-015-016/010101
(KALLURU)
|
0212029000NRG25290420240441598
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL023211
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171567
|
|
VENKATA LAKSHMAMMA GANGI
|
CANARA BANK(508532)
|
|
113
|
Yellanur
|
AP-12-029-015-016/010107
(KALLURU)
|
0212029000NRG25290420240441037
|
29/04/2024
|
Ramanamma
|
0212029WL023196
|
Ramanamma
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171700
|
|
KOMMINENI RAMANAMMA
|
CANARA BANK(508532)
|
|
114
|
Yellanur
|
AP-12-029-015-016/010114
(KALLURU)
|
0212029000NRG25290420240441600
|
29/04/2024
|
Devi
|
0212029WL023211
|
Devi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171580
|
|
KOVVURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Yellanur
|
AP-12-029-015-016/010114
(KALLURU)
|
0212029000NRG25290420240441601
|
29/04/2024
|
Ganganna
|
0212029WL023211
|
Ganganna
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171535
|
|
KOVVURU GANGANNA
|
CANARA BANK(508532)
|
|
116
|
Yellanur
|
AP-12-029-015-016/010123
(KALLURU)
|
0212029000NRG25290420240441602
|
29/04/2024
|
Naresh
|
0212029WL023211
|
Naresh
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171807
|
|
MR AKULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yellanur
|
AP-12-029-015-016/010130
(KALLURU)
|
0212029000NRG25290420240441603
|
29/04/2024
|
Gagadevi
|
0212029WL023211
|
Gagadevi
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171835
|
|
GANGA DEVI T
|
CANARA BANK(508532)
|
|
118
|
Yellanur
|
AP-12-029-015-016/010130
(KALLURU)
|
0212029000NRG25290420240441604
|
29/04/2024
|
Narayanaswami
|
0212029WL023211
|
Narayanaswami
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171836
|
|
NARAYANA SWAMY T
|
CANARA BANK(508532)
|
|
119
|
Yellanur
|
AP-12-029-015-016/010145
(KALLURU)
|
0212029000NRG25290420240441606
|
29/04/2024
|
Harish
|
0212029WL023211
|
Harish
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171848
|
|
HARISH POGAKULA
|
CANARA BANK(508532)
|
|
120
|
Yellanur
|
AP-12-029-015-016/010145
(KALLURU)
|
0212029000NRG25290420240441605
|
29/04/2024
|
Sekara
|
0212029WL023211
|
Sekara
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171595
|
|
POGAKULA SEKHARA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yellanur
|
AP-12-029-015-016/010159
(KALLURU)
|
0212029000NRG25290420240441607
|
29/04/2024
|
Naaraayanaswaami
|
0212029WL023211
|
Naaraayanaswaami
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171619
|
|
KONDARAJU NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
122
|
Yellanur
|
AP-12-029-015-016/010164
(KALLURU)
|
0212029000NRG25290420240441609
|
29/04/2024
|
Channappa
|
0212029WL023211
|
Channappa
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171698
|
|
YELLANURU CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Yellanur
|
AP-12-029-015-016/010164
(KALLURU)
|
0212029000NRG25290420240441608
|
29/04/2024
|
Kumaari
|
0212029WL023211
|
Kumaari
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171699
|
|
YELLANURU KUMARI
|
CANARA BANK(508532)
|
|
124
|
Yellanur
|
AP-12-029-015-016/010167
(KALLURU)
|
0212029000NRG25290420240441039
|
29/04/2024
|
Madhavi
|
0212029WL023196
|
Madhavi
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171799
|
|
CHATTA MADHAVI
|
CANARA BANK(508532)
|
|
125
|
Yellanur
|
AP-12-029-015-016/010167
(KALLURU)
|
0212029000NRG25290420240441038
|
29/04/2024
|
Prasaad
|
0212029WL023196
|
Prasaad
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171749
|
|
CHATTA PRASADU
|
CANARA BANK(508532)
|
|
126
|
Yellanur
|
AP-12-029-015-016/010177
(KALLURU)
|
0212029000NRG25290420240441611
|
29/04/2024
|
Cahndraayudu
|
0212029WL023211
|
Cahndraayudu
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171690
|
|
K CHANDRAYUDU
|
CANARA BANK(508532)
|
|
127
|
Yellanur
|
AP-12-029-015-016/010177
(KALLURU)
|
0212029000NRG25290420240441610
|
29/04/2024
|
Saroja
|
0212029WL023211
|
Saroja
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171759
|
|
SAROJA KALLURU
|
CANARA BANK(508532)
|
|
128
|
Yellanur
|
AP-12-029-015-016/010182
(KALLURU)
|
0212029000NRG25290420240441612
|
29/04/2024
|
Peddakka
|
0212029WL023211
|
Peddakka
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171582
|
|
JEDE PEDDAKKA
|
CANARA BANK(508532)
|
|
129
|
Yellanur
|
AP-12-029-015-016/010182
(KALLURU)
|
0212029000NRG25290420240441613
|
29/04/2024
|
Siva
|
0212029WL023211
|
Siva
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171581
|
|
JEDE SHAMBASIVAUDU NALLANNA
|
CANARA BANK(508532)
|
|
130
|
Yellanur
|
AP-12-029-015-016/010183
(KALLURU)
|
0212029000NRG25290420240441041
|
29/04/2024
|
Ramanayudu
|
0212029WL023196
|
Ramanayudu
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171623
|
|
THAGIRISAVU RAMANAIDU
|
CANARA BANK(508532)
|
|
131
|
Yellanur
|
AP-12-029-015-016/010183
(KALLURU)
|
0212029000NRG25290420240441040
|
29/04/2024
|
Vijayalakshmi
|
0212029WL023196
|
Vijayalakshmi
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171624
|
|
THAGIRISAVU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
132
|
Yellanur
|
AP-12-029-015-016/010186
(KALLURU)
|
0212029000NRG25290420240441614
|
29/04/2024
|
Eswaramma
|
0212029WL023211
|
Eswaramma
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171517
|
|
PASUPULETI ESWARAMMA
|
CANARA BANK(508532)
|
|
133
|
Yellanur
|
AP-12-029-015-016/010196
(KALLURU)
|
0212029000NRG25290420240441042
|
29/04/2024
|
Nagalakshmidevi
|
0212029WL023196
|
Nagalakshmidevi
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171682
|
|
YELLANURU NAGA LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Yellanur
|
AP-12-029-015-016/010201
(KALLURU)
|
0212029000NRG25290420240441616
|
29/04/2024
|
Anil
|
0212029WL023211
|
Anil
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171808
|
|
GANGI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Yellanur
|
AP-12-029-015-016/010201
(KALLURU)
|
0212029000NRG25290420240441615
|
29/04/2024
|
Ashok Kumar
|
0212029WL023211
|
Ashok Kumar
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171512
|
|
ASHOK KUMAR G
|
CANARA BANK(508532)
|
|
136
|
Yellanur
|
AP-12-029-015-016/010210
(KALLURU)
|
0212029000NRG25290420240441617
|
29/04/2024
|
Nagalakshmi
|
0212029WL023211
|
Nagalakshmi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171560
|
|
NAGA LAXUMAMMA KONDRAJU
|
CANARA BANK(508532)
|
|
137
|
Yellanur
|
AP-12-029-015-016/010214
(KALLURU)
|
0212029000NRG25290420240441618
|
29/04/2024
|
Maavubbi
|
0212029WL023211
|
Maavubbi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171546
|
|
PATAN MAHABOOB BI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Yellanur
|
AP-12-029-015-016/010218
(KALLURU)
|
0212029000NRG25290420240441619
|
29/04/2024
|
Baseerunbee
|
0212029WL023211
|
Baseerunbee
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171571
|
|
PATAAN BASHIROON BEE
|
CANARA BANK(508532)
|
|
139
|
Yellanur
|
AP-12-029-015-016/010218
(KALLURU)
|
0212029000NRG25290420240441620
|
29/04/2024
|
Gapoor Saaheb
|
0212029WL023211
|
Gapoor Saaheb
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171714
|
|
GAFOOR SAHEB PATAN
|
CANARA BANK(508532)
|
|
140
|
Yellanur
|
AP-12-029-015-016/010231
(KALLURU)
|
0212029000NRG25290420240428784
|
29/04/2024
|
Naayudu
|
0212029WL022964
|
Naayudu
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171470
|
|
NAIDU MELLEMPUTI
|
CANARA BANK(508532)
|
|
141
|
Yellanur
|
AP-12-029-015-016/010231
(KALLURU)
|
0212029000NRG25290420240428785
|
29/04/2024
|
Suseela
|
0212029WL022964
|
Suseela
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171533
|
|
SUSHEELA M
|
CANARA BANK(508532)
|
|
142
|
Yellanur
|
AP-12-029-015-016/010232
(KALLURU)
|
0212029000NRG25290420240441621
|
29/04/2024
|
Dhanalakshmi
|
0212029WL023211
|
Dhanalakshmi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171646
|
|
YELLANURU DHANALAXMI
|
CANARA BANK(508532)
|
|
143
|
Yellanur
|
AP-12-029-015-016/010235
(KALLURU)
|
0212029000NRG25290420240428787
|
29/04/2024
|
Baalankanna
|
0212029WL022964
|
Baalankanna
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171578
|
|
YELLUGARI BALA ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Yellanur
|
AP-12-029-015-016/010235
(KALLURU)
|
0212029000NRG25290420240428786
|
29/04/2024
|
Gangadevi
|
0212029WL022964
|
Gangadevi
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171579
|
|
GANGA DEVI YELLUGARI
|
CANARA BANK(508532)
|
|
145
|
Yellanur
|
AP-12-029-015-016/010236
(KALLURU)
|
0212029000NRG25290420240428788
|
29/04/2024
|
Lakshmidevi
|
0212029WL022964
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171746
|
|
YELLUGARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
146
|
Yellanur
|
AP-12-029-015-016/010236
(KALLURU)
|
0212029000NRG25290420240428789
|
29/04/2024
|
Nagendra
|
0212029WL022964
|
Nagendra
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171742
|
|
NAGENDRA YELLUVARI
|
CANARA BANK(508532)
|
|
147
|
Yellanur
|
AP-12-029-015-016/010239
(KALLURU)
|
0212029000NRG25290420240441622
|
29/04/2024
|
Hussen Bee
|
0212029WL023211
|
Hussen Bee
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171648
|
|
S HUSEN BEE
|
CANARA BANK(508532)
|
|
148
|
Yellanur
|
AP-12-029-015-016/010239
(KALLURU)
|
0212029000NRG25290420240441623
|
29/04/2024
|
Shareep
|
0212029WL023211
|
Shareep
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171604
|
|
S SHAREEF
|
CANARA BANK(508532)
|
|
149
|
Yellanur
|
AP-12-029-015-016/010241
(KALLURU)
|
0212029000NRG25290420240428790
|
29/04/2024
|
Ankalamma
|
0212029WL022964
|
Ankalamma
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171612
|
|
SINGAVARAM ANKALAMMA
|
CANARA BANK(508532)
|
|
150
|
Yellanur
|
AP-12-029-015-016/010243
(KALLURU)
|
0212029000NRG25290420240428791
|
29/04/2024
|
Ravindra
|
0212029WL022964
|
Ravindra
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171849
|
|
PARVATHAM RAVEENDRA
|
CANARA BANK(508532)
|
|
151
|
Yellanur
|
AP-12-029-015-016/010244
(KALLURU)
|
0212029000NRG25290420240428792
|
29/04/2024
|
Tirupaalamma
|
0212029WL022964
|
Tirupaalamma
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171603
|
|
KUMBAKONAM THIRUPALAMMA
|
CANARA BANK(508532)
|
|
152
|
Yellanur
|
AP-12-029-015-016/010245
(KALLURU)
|
0212029000NRG25290420240441625
|
29/04/2024
|
Baashasaaheb
|
0212029WL023211
|
Baashasaaheb
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171657
|
|
SHEK BASHA
|
CANARA BANK(508532)
|
|
153
|
Yellanur
|
AP-12-029-015-016/010245
(KALLURU)
|
0212029000NRG25290420240441624
|
29/04/2024
|
Beebi
|
0212029WL023211
|
Beebi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171658
|
|
BEEBI SHEK
|
CANARA BANK(508532)
|
|
154
|
Yellanur
|
AP-12-029-015-016/010246
(KALLURU)
|
0212029000NRG25290420240428793
|
29/04/2024
|
Varadharajulu
|
0212029WL022964
|
Varadharajulu
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171629
|
|
YELLANURU KANCHI VARDA RAJULU
|
CANARA BANK(508532)
|
|
155
|
Yellanur
|
AP-12-029-015-016/010248
(KALLURU)
|
0212029000NRG25290420240428794
|
29/04/2024
|
Sharadha
|
0212029WL022964
|
Sharadha
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171551
|
|
SARADA CHATTA
|
CANARA BANK(508532)
|
|
156
|
Yellanur
|
AP-12-029-015-016/010252
(KALLURU)
|
0212029000NRG25290420240428795
|
29/04/2024
|
Chinnarappa
|
0212029WL022964
|
Chinnarappa
|
00078
|
CNRB0013137
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582171471
|
|
CHINNA NARAPPA GORLA
|
CANARA BANK(508532)
|
|
157
|
Yellanur
|
AP-12-029-015-016/010259
(KALLURU)
|
0212029000NRG25290420240428796
|
29/04/2024
|
Lakshmidevi
|
0212029WL022964
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171634
|
|
GORLA LAXMIDEVI
|
CANARA BANK(508532)
|
|
158
|
Yellanur
|
AP-12-029-015-016/010261
(KALLURU)
|
0212029000NRG25290420240428798
|
29/04/2024
|
Chandrakala
|
0212029WL022964
|
Chandrakala
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171524
|
|
KETAARI MUNICHANDRA KALA
|
CANARA BANK(508532)
|
|
159
|
Yellanur
|
AP-12-029-015-016/010261
(KALLURU)
|
0212029000NRG25290420240428797
|
29/04/2024
|
Pullamma
|
0212029WL022964
|
Pullamma
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171693
|
|
KETHARI PULLAMMA
|
CANARA BANK(508532)
|
|
160
|
Yellanur
|
AP-12-029-015-016/010262
(KALLURU)
|
0212029000NRG25290420240428800
|
29/04/2024
|
Chinnalingareddy
|
0212029WL022964
|
Chinnalingareddy
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171743
|
|
BODAIAH GARI CHINNA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Yellanur
|
AP-12-029-015-016/010262
(KALLURU)
|
0212029000NRG25290420240428799
|
29/04/2024
|
Renuka
|
0212029WL022964
|
Renuka
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171541
|
|
RENUKA B
|
CANARA BANK(508532)
|
|
162
|
Yellanur
|
AP-12-029-015-016/010265
(KALLURU)
|
0212029000NRG25290420240428801
|
29/04/2024
|
Subbaraayudu
|
0212029WL022964
|
Subbaraayudu
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171478
|
|
SANDRA SUBBA RAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Yellanur
|
AP-12-029-015-016/010267
(KALLURU)
|
0212029000NRG25290420240428803
|
29/04/2024
|
Rukminamma
|
0212029WL022964
|
Rukminamma
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171655
|
|
RUKMINAMMA B
|
CANARA BANK(508532)
|
|
164
|
Yellanur
|
AP-12-029-015-016/010270
(KALLURU)
|
0212029000NRG25290420240428804
|
29/04/2024
|
Kanthamma
|
0212029WL022964
|
Kanthamma
|
00078
|
CNRB0013137
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171659
|
|
JONNALA KANTHAMMA
|
CANARA BANK(508532)
|
|
165
|
Yellanur
|
AP-12-029-015-016/010278
(KALLURU)
|
0212029000NRG25290420240428807
|
29/04/2024
|
Nagalakshmamma
|
0212029WL022964
|
Nagalakshmamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171741
|
|
JONNALA RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
166
|
Yellanur
|
AP-12-029-015-016/010278
(KALLURU)
|
0212029000NRG25290420240428808
|
29/04/2024
|
Venkatasubbaiah
|
0212029WL022964
|
Venkatasubbaiah
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171825
|
|
JONNALA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Yellanur
|
AP-12-029-015-016/010280
(KALLURU)
|
0212029000NRG25290420240428809
|
29/04/2024
|
Narayana
|
0212029WL022964
|
Narayana
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171654
|
|
CHINAKOTLA NARAYANA
|
CANARA BANK(508532)
|
|
168
|
Yellanur
|
AP-12-029-015-016/010283
(KALLURU)
|
0212029000NRG25290420240428810
|
29/04/2024
|
Kondareddy
|
0212029WL022964
|
Kondareddy
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171602
|
|
KONDA REDDY BODAIAHG
|
CANARA BANK(508532)
|
|
169
|
Yellanur
|
AP-12-029-015-016/010283
(KALLURU)
|
0212029000NRG25290420240428811
|
29/04/2024
|
Umadevi
|
0212029WL022964
|
Umadevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171601
|
|
BODAYYAGARI UMADEVI
|
CANARA BANK(508532)
|
|
170
|
Yellanur
|
AP-12-029-015-016/010286
(KALLURU)
|
0212029000NRG25290420240428813
|
29/04/2024
|
Narappa
|
0212029WL022964
|
Narappa
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171615
|
|
CHINNAKOTLA NARAPPA RANGANNA
|
CANARA BANK(508532)
|
|
171
|
Yellanur
|
AP-12-029-015-016/010286
(KALLURU)
|
0212029000NRG25290420240428812
|
29/04/2024
|
Ramanjanamma
|
0212029WL022964
|
Ramanjanamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171597
|
|
CHINNAKOTLA RAMANJANAMMA
|
CANARA BANK(508532)
|
|
172
|
Yellanur
|
AP-12-029-015-016/010292
(KALLURU)
|
0212029000NRG25290420240428816
|
29/04/2024
|
Anjineyulu
|
0212029WL022964
|
Anjineyulu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171630
|
|
Mr ANJANEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Yellanur
|
AP-12-029-015-016/010292
(KALLURU)
|
0212029000NRG25290420240428815
|
29/04/2024
|
Ramalakshmidevi
|
0212029WL022964
|
Ramalakshmidevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171631
|
|
DASARI RAMALAXMIDEVI
|
CANARA BANK(508532)
|
|
174
|
Yellanur
|
AP-12-029-015-016/010303
(KALLURU)
|
0212029000NRG25290420240428819
|
29/04/2024
|
Imaambasha
|
0212029WL022964
|
Imaambasha
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171549
|
|
SHEK IMAMBASHA IMAMBASHA
|
CANARA BANK(508532)
|
|
175
|
Yellanur
|
AP-12-029-015-016/010303
(KALLURU)
|
0212029000NRG25290420240428818
|
29/04/2024
|
Parveen
|
0212029WL022964
|
Parveen
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171550
|
|
SHEK PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Yellanur
|
AP-12-029-015-016/010305
(KALLURU)
|
0212029000NRG25290420240428821
|
29/04/2024
|
Ramamohan
|
0212029WL022964
|
Ramamohan
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171490
|
|
RAMA MOHAN BASAGANDU
|
CANARA BANK(508532)
|
|
177
|
Yellanur
|
AP-12-029-015-016/010305
(KALLURU)
|
0212029000NRG25290420240428820
|
29/04/2024
|
Srilakshmi
|
0212029WL022964
|
Srilakshmi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171565
|
|
SREELAKSHMI BASAGUNDLA
|
CANARA BANK(508532)
|
|
178
|
Yellanur
|
AP-12-029-015-016/010306
(KALLURU)
|
0212029000NRG25290420240428822
|
29/04/2024
|
Arunamma
|
0212029WL022964
|
Arunamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171564
|
|
ARUNAMMA BASAGUNDLA
|
CANARA BANK(508532)
|
|
179
|
Yellanur
|
AP-12-029-015-016/010311
(KALLURU)
|
0212029000NRG25290420240428823
|
29/04/2024
|
Nagaratnamma
|
0212029WL022964
|
Nagaratnamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171633
|
|
ARAVETI NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
180
|
Yellanur
|
AP-12-029-015-016/010311
(KALLURU)
|
0212029000NRG25290420240428824
|
29/04/2024
|
Nagendra
|
0212029WL022964
|
Nagendra
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171632
|
|
ARAVETI NAGENDRA
|
CANARA BANK(508532)
|
|
181
|
Yellanur
|
AP-12-029-015-016/010318
(KALLURU)
|
0212029000NRG25290420240441627
|
29/04/2024
|
Abdulhajeej
|
0212029WL023211
|
Abdulhajeej
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171561
|
|
PATAN ABDULAZEEZ PAKRUDDIN
|
CANARA BANK(508532)
|
|
182
|
Yellanur
|
AP-12-029-015-016/010318
(KALLURU)
|
0212029000NRG25290420240441626
|
29/04/2024
|
Jilekabi
|
0212029WL023211
|
Jilekabi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171559
|
|
PATAN ZILEKHABEE
|
CANARA BANK(508532)
|
|
183
|
Yellanur
|
AP-12-029-015-016/010320
(KALLURU)
|
0212029000NRG25290420240428826
|
29/04/2024
|
Narayanaswamy
|
0212029WL022964
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171566
|
|
BASUGUNDLA NARAYANAS RAMANNA
|
CANARA BANK(508532)
|
|
184
|
Yellanur
|
AP-12-029-015-016/010320
(KALLURU)
|
0212029000NRG25290420240428825
|
29/04/2024
|
Ramalakshmamma
|
0212029WL022964
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171584
|
|
BASAGUNDLA RAMA LAKSHMIAMMA
|
CANARA BANK(508532)
|
|
185
|
Yellanur
|
AP-12-029-015-016/010321
(KALLURU)
|
0212029000NRG25290420240428827
|
29/04/2024
|
Someswari
|
0212029WL022964
|
Someswari
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171787
|
|
JAMBA LURU SOMESWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Yellanur
|
AP-12-029-015-016/010323
(KALLURU)
|
0212029000NRG25290420240428829
|
29/04/2024
|
Chinnakatamaiah
|
0212029WL022964
|
Chinnakatamaiah
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171712
|
|
KESHAGANI CHINNAKATA MAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Yellanur
|
AP-12-029-015-016/010323
(KALLURU)
|
0212029000NRG25290420240428828
|
29/04/2024
|
Sushila
|
0212029WL022964
|
Sushila
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171713
|
|
K SUSHEELA CHINNAKATAMAIAH
|
CANARA BANK(508532)
|
|
188
|
Yellanur
|
AP-12-029-015-016/010331
(KALLURU)
|
0212029000NRG25290420240428830
|
29/04/2024
|
Gangabhavani
|
0212029WL022964
|
Gangabhavani
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171492
|
|
BODAIAH GARI BHAVANI
|
CANARA BANK(508532)
|
|
189
|
Yellanur
|
AP-12-029-015-016/010332
(KALLURU)
|
0212029000NRG25290420240441628
|
29/04/2024
|
Mahaboobi
|
0212029WL023211
|
Mahaboobi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171598
|
|
SHAKE MAHABOOBI EMAMHUSSEN
|
CANARA BANK(508532)
|
|
190
|
Yellanur
|
AP-12-029-015-016/010332
(KALLURU)
|
0212029000NRG25290420240441629
|
29/04/2024
|
Vimamhusen
|
0212029WL023211
|
Vimamhusen
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171599
|
|
S IMMAM HUSSAIN
|
CANARA BANK(508532)
|
|
191
|
Yellanur
|
AP-12-029-015-016/010336
(KALLURU)
|
0212029000NRG25290420240441630
|
29/04/2024
|
Gangaratnamma
|
0212029WL023211
|
Gangaratnamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171677
|
|
POGAKULA GANGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Yellanur
|
AP-12-029-015-016/010336
(KALLURU)
|
0212029000NRG25290420240441631
|
29/04/2024
|
Pullaiah
|
0212029WL023211
|
Pullaiah
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171678
|
|
POGAKULA PULLAIAH
|
CANARA BANK(508532)
|
|
193
|
Yellanur
|
AP-12-029-015-016/010343
(KALLURU)
|
0212029000NRG25290420240441632
|
29/04/2024
|
Lakshmidevi
|
0212029WL023211
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171617
|
|
C LAXMIDEVI
|
CANARA BANK(508532)
|
|
194
|
Yellanur
|
AP-12-029-015-016/010343
(KALLURU)
|
0212029000NRG25290420240441633
|
29/04/2024
|
Muniswaraiah
|
0212029WL023211
|
Muniswaraiah
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171616
|
|
CHINNAKUDALA MUNESWARAIAH
|
CANARA BANK(508532)
|
|
195
|
Yellanur
|
AP-12-029-015-016/010345
(KALLURU)
|
0212029000NRG25290420240428831
|
29/04/2024
|
Devi
|
0212029WL022964
|
Devi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171703
|
|
KETARI DEVI
|
CANARA BANK(508532)
|
|
196
|
Yellanur
|
AP-12-029-015-016/010346
(KALLURU)
|
0212029000NRG25290420240441634
|
29/04/2024
|
Subbamma
|
0212029WL023211
|
Subbamma
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171704
|
|
Y RAMASUBBAMMA SANJEEVARAYUDU
|
CANARA BANK(508532)
|
|
197
|
Yellanur
|
AP-12-029-015-016/010350
(KALLURU)
|
0212029000NRG25290420240428833
|
29/04/2024
|
Lakshmidevi
|
0212029WL022964
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171503
|
|
KAYALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Yellanur
|
AP-12-029-015-016/010350
(KALLURU)
|
0212029000NRG25290420240428834
|
29/04/2024
|
Lakshminarayana
|
0212029WL022964
|
Lakshminarayana
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171473
|
|
LAKSHMI NARAYANA KAY
|
CANARA BANK(508532)
|
|
199
|
Yellanur
|
AP-12-029-015-016/010351
(KALLURU)
|
0212029000NRG25290420240428835
|
29/04/2024
|
Salamma
|
0212029WL022964
|
Salamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171653
|
|
K SALAMMA
|
CANARA BANK(508532)
|
|
200
|
Yellanur
|
AP-12-029-015-016/010352
(KALLURU)
|
0212029000NRG25290420240428838
|
29/04/2024
|
Jayanna
|
0212029WL022964
|
Jayanna
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171661
|
|
N JAYANNA
|
CANARA BANK(508532)
|
|
201
|
Yellanur
|
AP-12-029-015-016/010352
(KALLURU)
|
0212029000NRG25290420240428837
|
29/04/2024
|
Ramadevi
|
0212029WL022964
|
Ramadevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171662
|
|
NIMMAKAYALA RAMADEVI
|
CANARA BANK(508532)
|
|
202
|
Yellanur
|
AP-12-029-015-016/010353
(KALLURU)
|
0212029000NRG25290420240441635
|
29/04/2024
|
Gopalu
|
0212029WL023211
|
Gopalu
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171688
|
|
RAVIGOPAL NARAPPA
|
CANARA BANK(508532)
|
|
203
|
Yellanur
|
AP-12-029-015-016/010353
(KALLURU)
|
0212029000NRG25290420240441636
|
29/04/2024
|
Radhamma
|
0212029WL023211
|
Radhamma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171821
|
|
RAAVI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Yellanur
|
AP-12-029-015-016/010355
(KALLURU)
|
0212029000NRG25290420240428839
|
29/04/2024
|
Sudhakara
|
0212029WL022964
|
Sudhakara
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171660
|
|
SUDHAKAR POGAKULA
|
CANARA BANK(508532)
|
|
205
|
Yellanur
|
AP-12-029-015-016/010357
(KALLURU)
|
0212029000NRG25290420240441637
|
29/04/2024
|
Nadipikatamaiah
|
0212029WL023211
|
Nadipikatamaiah
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171642
|
|
K NADIPI KATAMAYA
|
CANARA BANK(508532)
|
|
206
|
Yellanur
|
AP-12-029-015-016/010357
(KALLURU)
|
0212029000NRG25290420240441638
|
29/04/2024
|
Nagalakshmi
|
0212029WL023211
|
Nagalakshmi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171641
|
|
KESHAGARI NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
207
|
Yellanur
|
AP-12-029-015-016/010358
(KALLURU)
|
0212029000NRG25290420240441639
|
29/04/2024
|
Ramachandra
|
0212029WL023211
|
Ramachandra
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171637
|
|
GANAPATHI RAMACHANDRA NAIDU
|
CANARA BANK(508532)
|
|
208
|
Yellanur
|
AP-12-029-015-016/010362
(KALLURU)
|
0212029000NRG25290420240441640
|
29/04/2024
|
Ankalamma
|
0212029WL023211
|
Ankalamma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171674
|
|
YELLUGARI ANKALAMMA
|
CANARA BANK(508532)
|
|
209
|
Yellanur
|
AP-12-029-015-016/010362
(KALLURU)
|
0212029000NRG25290420240441641
|
29/04/2024
|
Tirupalu
|
0212029WL023211
|
Tirupalu
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171673
|
|
THIRUPALU Y
|
CANARA BANK(508532)
|
|
210
|
Yellanur
|
AP-12-029-015-016/010368
(KALLURU)
|
0212029000NRG25290420240428841
|
29/04/2024
|
Lakshmidevi
|
0212029WL022964
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171705
|
|
SANKAR SETTY LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
211
|
Yellanur
|
AP-12-029-015-016/010371
(KALLURU)
|
0212029000NRG25290420240441043
|
29/04/2024
|
Kondamma
|
0212029WL023196
|
Kondamma
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171670
|
|
YELLANURU KONDAMMA
|
CANARA BANK(508532)
|
|
212
|
Yellanur
|
AP-12-029-015-016/010371
(KALLURU)
|
0212029000NRG25290420240441044
|
29/04/2024
|
Varadaiah
|
0212029WL023196
|
Varadaiah
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171669
|
|
VARADHAIAH K
|
CANARA BANK(508532)
|
|
213
|
Yellanur
|
AP-12-029-015-016/010379
(KALLURU)
|
0212029000NRG25290420240428843
|
29/04/2024
|
Lakshmidevi
|
0212029WL022964
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171618
|
|
YANGAM SHETTY RAMADEVI
|
CANARA BANK(508532)
|
|
214
|
Yellanur
|
AP-12-029-015-016/010379
(KALLURU)
|
0212029000NRG25290420240428842
|
29/04/2024
|
Shekara
|
0212029WL022964
|
Shekara
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171482
|
|
YANGAM SHETTY SHEKHAR
|
CANARA BANK(508532)
|
|
215
|
Yellanur
|
AP-12-029-015-016/010382
(KALLURU)
|
0212029000NRG25290420240441045
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL023196
|
Lakshminarayanamma
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171683
|
|
BAPANAPALLE LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
216
|
Yellanur
|
AP-12-029-015-016/010382
(KALLURU)
|
0212029000NRG25290420240441046
|
29/04/2024
|
Nagendra
|
0212029WL023196
|
Nagendra
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171681
|
|
NAGENDRA BAPANAPALLI
|
CANARA BANK(508532)
|
|
217
|
Yellanur
|
AP-12-029-015-016/010383
(KALLURU)
|
0212029000NRG25290420240441047
|
29/04/2024
|
Nagaraju
|
0212029WL023196
|
Nagaraju
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171680
|
|
NAGARAJU Y
|
CANARA BANK(508532)
|
|
218
|
Yellanur
|
AP-12-029-015-016/010383
(KALLURU)
|
0212029000NRG25290420240441048
|
29/04/2024
|
Vishnu Vardhan
|
0212029WL023196
|
Vishnu Vardhan
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171520
|
|
YALLANURU VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Yellanur
|
AP-12-029-015-016/010386
(KALLURU)
|
0212029000NRG25290420240441643
|
29/04/2024
|
Ramanjanamma
|
0212029WL023211
|
Ramanjanamma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171711
|
|
Y RAMANJANAMMA VARADARAJULU
|
CANARA BANK(508532)
|
|
220
|
Yellanur
|
AP-12-029-015-016/010386
(KALLURU)
|
0212029000NRG25290420240441642
|
29/04/2024
|
Varadarajulu
|
0212029WL023211
|
Varadarajulu
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171689
|
|
YELLANURU VARADARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Yellanur
|
AP-12-029-015-016/010387
(KALLURU)
|
0212029000NRG25290420240441645
|
29/04/2024
|
Narasimhulu
|
0212029WL023211
|
Narasimhulu
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171532
|
|
BALA NARASIMHULU BAL
|
CANARA BANK(508532)
|
|
222
|
Yellanur
|
AP-12-029-015-016/010387
(KALLURU)
|
0212029000NRG25290420240441644
|
29/04/2024
|
Tirupalamma
|
0212029WL023211
|
Tirupalamma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171514
|
|
BALU GARI THIRUPALAMMA
|
CANARA BANK(508532)
|
|
223
|
Yellanur
|
AP-12-029-015-016/010391
(KALLURU)
|
0212029000NRG25290420240428845
|
29/04/2024
|
Varadappa
|
0212029WL022964
|
Varadappa
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171671
|
|
YELANOOR VARADAPPA
|
CANARA BANK(508532)
|
|
224
|
Yellanur
|
AP-12-029-015-016/010391
(KALLURU)
|
0212029000NRG25290420240428844
|
29/04/2024
|
Venkatamma
|
0212029WL022964
|
Venkatamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171672
|
|
YALLANOOR VENKATAMMA
|
CANARA BANK(508532)
|
|
225
|
Yellanur
|
AP-12-029-015-016/010395
(KALLURU)
|
0212029000NRG25290420240441049
|
29/04/2024
|
Devamma
|
0212029WL023196
|
Devamma
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171553
|
|
YELLANUR DEVAMMA VARADAPPA
|
CANARA BANK(508532)
|
|
226
|
Yellanur
|
AP-12-029-015-016/010396
(KALLURU)
|
0212029000NRG25290420240428846
|
29/04/2024
|
Mallemputi Polamma
|
0212029WL022964
|
Mallemputi Polamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171474
|
|
POLAMMA M
|
CANARA BANK(508532)
|
|
227
|
Yellanur
|
AP-12-029-015-016/010399
(KALLURU)
|
0212029000NRG25290420240428848
|
29/04/2024
|
Sanjamma
|
0212029WL022964
|
Sanjamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171751
|
|
SANJAMMA KONANKI
|
CANARA BANK(508532)
|
|
228
|
Yellanur
|
AP-12-029-015-016/010401
(KALLURU)
|
0212029000NRG25290420240441646
|
29/04/2024
|
Ramamohan
|
0212029WL023211
|
Ramamohan
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171744
|
|
MR PENDALA RAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Yellanur
|
AP-12-029-015-016/010401
(KALLURU)
|
0212029000NRG25290420240441647
|
29/04/2024
|
Sakkubai
|
0212029WL023211
|
Sakkubai
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171640
|
|
PENDYALA SAKKUBAI
|
CANARA BANK(508532)
|
|
230
|
Yellanur
|
AP-12-029-015-016/010403
(KALLURU)
|
0212029000NRG25290420240441050
|
29/04/2024
|
Gopalu
|
0212029WL023196
|
Gopalu
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171639
|
|
GOPAL N
|
CANARA BANK(508532)
|
|
231
|
Yellanur
|
AP-12-029-015-016/010403
(KALLURU)
|
0212029000NRG25290420240441051
|
29/04/2024
|
Shanthamma
|
0212029WL023196
|
Shanthamma
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171625
|
|
NAGELI SANTHAMMA
|
CANARA BANK(508532)
|
|
232
|
Yellanur
|
AP-12-029-015-016/010405
(KALLURU)
|
0212029000NRG25290420240428850
|
29/04/2024
|
Gopalu
|
0212029WL022964
|
Gopalu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171620
|
|
GOPAL SANKARSETTY
|
CANARA BANK(508532)
|
|
233
|
Yellanur
|
AP-12-029-015-016/010405
(KALLURU)
|
0212029000NRG25290420240428849
|
29/04/2024
|
Shakunthala
|
0212029WL022964
|
Shakunthala
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171605
|
|
SHANKARASHETTY SAKUNTHALA
|
CANARA BANK(508532)
|
|
234
|
Yellanur
|
AP-12-029-015-016/010407
(KALLURU)
|
0212029000NRG25290420240441648
|
29/04/2024
|
Venkatasubbamma
|
0212029WL023211
|
Venkatasubbamma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171687
|
|
MELLAMPUTI VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
235
|
Yellanur
|
AP-12-029-015-016/010408
(KALLURU)
|
0212029000NRG25290420240441649
|
29/04/2024
|
Kalavathi
|
0212029WL023211
|
Kalavathi
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171667
|
|
MELLAMPUTI KALAVATHI
|
CANARA BANK(508532)
|
|
236
|
Yellanur
|
AP-12-029-015-016/010411
(KALLURU)
|
0212029000NRG25290420240441650
|
29/04/2024
|
Nagabushana
|
0212029WL023211
|
Nagabushana
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171708
|
|
S NAGA BHUSHANA
|
CANARA BANK(508532)
|
|
237
|
Yellanur
|
AP-12-029-015-016/010411
(KALLURU)
|
0212029000NRG25290420240441651
|
29/04/2024
|
Vijayamma
|
0212029WL023211
|
Vijayamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171628
|
|
SUREPALLI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Yellanur
|
AP-12-029-015-016/010413
(KALLURU)
|
0212029000NRG25290420240428852
|
29/04/2024
|
Lakshmirangamma
|
0212029WL022964
|
Lakshmirangamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171558
|
|
MELLEMPATI LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Yellanur
|
AP-12-029-015-016/010413
(KALLURU)
|
0212029000NRG25290420240428851
|
29/04/2024
|
Pratap
|
0212029WL022964
|
Pratap
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171557
|
|
MELLAMPUTI PRATHAP NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Yellanur
|
AP-12-029-015-016/010419
(KALLURU)
|
0212029000NRG25290420240441652
|
29/04/2024
|
Balapeddanna
|
0212029WL023211
|
Balapeddanna
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171706
|
|
B BALAPEDDANNA BUSENNA
|
CANARA BANK(508532)
|
|
241
|
Yellanur
|
AP-12-029-015-016/010419
(KALLURU)
|
0212029000NRG25290420240441653
|
29/04/2024
|
Venkatamma
|
0212029WL023211
|
Venkatamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171707
|
|
BALA GORU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Yellanur
|
AP-12-029-015-016/010422
(KALLURU)
|
0212029000NRG25290420240441053
|
29/04/2024
|
Nageswari
|
0212029WL023196
|
Nageswari
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171493
|
|
NAGESWARAMMA YELLANURU
|
CANARA BANK(508532)
|
|
243
|
Yellanur
|
AP-12-029-015-016/010422
(KALLURU)
|
0212029000NRG25290420240441052
|
29/04/2024
|
Venkatanarayana
|
0212029WL023196
|
Venkatanarayana
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171552
|
|
Y VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
244
|
Yellanur
|
AP-12-029-015-016/010423
(KALLURU)
|
0212029000NRG25290420240441054
|
29/04/2024
|
Janardhana
|
0212029WL023196
|
Janardhana
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171626
|
|
SUREPALLIJ ANURDHANA
|
CANARA BANK(508532)
|
|
245
|
Yellanur
|
AP-12-029-015-016/010423
(KALLURU)
|
0212029000NRG25290420240441055
|
29/04/2024
|
Lakshmi
|
0212029WL023196
|
Lakshmi
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171627
|
|
SUREPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
246
|
Yellanur
|
AP-12-029-015-016/010427
(KALLURU)
|
0212029000NRG25290420240428853
|
29/04/2024
|
Nageswaramma
|
0212029WL022964
|
Nageswaramma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171794
|
|
NAGESWARAMMA PEDDAANKAPPAGARI
|
CANARA BANK(508532)
|
|
247
|
Yellanur
|
AP-12-029-015-016/010430
(KALLURU)
|
0212029000NRG25290420240441655
|
29/04/2024
|
Ramanamma
|
0212029WL023211
|
Ramanamma
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171829
|
|
RAMANAMMA MELLAMPUTI
|
CANARA BANK(508532)
|
|
248
|
Yellanur
|
AP-12-029-015-016/010430
(KALLURU)
|
0212029000NRG25290420240441654
|
29/04/2024
|
Satyanarayana
|
0212029WL023211
|
Satyanarayana
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171830
|
|
MR MELLAMPUTI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Yellanur
|
AP-12-029-015-016/010433
(KALLURU)
|
0212029000NRG25290420240441656
|
29/04/2024
|
Srinivasulu
|
0212029WL023211
|
Srinivasulu
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171710
|
|
YALLA SRINIVASULU
|
CANARA BANK(508532)
|
|
250
|
Yellanur
|
AP-12-029-015-016/010434
(KALLURU)
|
0212029000NRG25290420240441658
|
29/04/2024
|
Ramulaiah
|
0212029WL023211
|
Ramulaiah
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171498
|
|
A RAMULAIAH
|
CANARA BANK(508532)
|
|
251
|
Yellanur
|
AP-12-029-015-016/010434
(KALLURU)
|
0212029000NRG25290420240441657
|
29/04/2024
|
Rukminamma
|
0212029WL023211
|
Rukminamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171585
|
|
ANDALAM RUKMINAMMA
|
CANARA BANK(508532)
|
|
252
|
Yellanur
|
AP-12-029-015-016/010438
(KALLURU)
|
0212029000NRG25290420240441659
|
29/04/2024
|
Sarala
|
0212029WL023211
|
Sarala
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171697
|
|
Mrs SHARMILA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Yellanur
|
AP-12-029-015-016/010440
(KALLURU)
|
0212029000NRG25290420240428855
|
29/04/2024
|
Allabakasu
|
0212029WL022964
|
Allabakasu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171692
|
|
EDDULA ALLABAKSH
|
CANARA BANK(508532)
|
|
254
|
Yellanur
|
AP-12-029-015-016/010440
(KALLURU)
|
0212029000NRG25290420240428854
|
29/04/2024
|
Mashkin Bi
|
0212029WL022964
|
Mashkin Bi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171685
|
|
MUSKIN BEE
|
CANARA BANK(508532)
|
|
255
|
Yellanur
|
AP-12-029-015-016/010441
(KALLURU)
|
0212029000NRG25290420240428857
|
29/04/2024
|
Kullayappa
|
0212029WL022964
|
Kullayappa
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171608
|
|
GARLADINNE KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Yellanur
|
AP-12-029-015-016/010441
(KALLURU)
|
0212029000NRG25290420240428856
|
29/04/2024
|
Narayanamma
|
0212029WL022964
|
Narayanamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171609
|
|
GARLIDINNE NARAYANAMMA
|
CANARA BANK(508532)
|
|
257
|
Yellanur
|
AP-12-029-015-016/010443
(KALLURU)
|
0212029000NRG25290420240428858
|
29/04/2024
|
BODAIAH GARI NARAMMA
|
0212029WL022964
|
BODAIAH GARI NARAMMA
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171756
|
|
BODAYYAGARI NARAMMA
|
CANARA BANK(508532)
|
|
258
|
Yellanur
|
AP-12-029-015-016/010444
(KALLURU)
|
0212029000NRG25290420240428859
|
29/04/2024
|
Vijayamma
|
0212029WL022964
|
Vijayamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171613
|
|
SADDALADINNE VIJAYAMMA
|
CANARA BANK(508532)
|
|
259
|
Yellanur
|
AP-12-029-015-016/010448
(KALLURU)
|
0212029000NRG25290420240428861
|
29/04/2024
|
Balakrishanna
|
0212029WL022964
|
Balakrishanna
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171475
|
|
KONDRAJ BALA KRISHNA
|
CANARA BANK(508532)
|
|
260
|
Yellanur
|
AP-12-029-015-016/010448
(KALLURU)
|
0212029000NRG25290420240428860
|
29/04/2024
|
Ramalakshumma
|
0212029WL022964
|
Ramalakshumma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171507
|
|
DADITHOTA RAMALAXMAMMMA
|
CANARA BANK(508532)
|
|
261
|
Yellanur
|
AP-12-029-015-016/010454
(KALLURU)
|
0212029000NRG25290420240441660
|
29/04/2024
|
Mahabi
|
0212029WL023211
|
Mahabi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171798
|
|
MAHABOOBI SHAKE
|
CANARA BANK(508532)
|
|
262
|
Yellanur
|
AP-12-029-015-016/010457
(KALLURU)
|
0212029000NRG25290420240441661
|
29/04/2024
|
Lakshmidevi
|
0212029WL023211
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171570
|
|
BODAIAH GARI LAXMI DEVI
|
CANARA BANK(508532)
|
|
263
|
Yellanur
|
AP-12-029-015-016/010457
(KALLURU)
|
0212029000NRG25290420240441662
|
29/04/2024
|
Lingareddy
|
0212029WL023211
|
Lingareddy
|
00078
|
CNRB0013137
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582171486
|
|
BODAIAH GARI LINGAREDDY
|
CANARA BANK(508532)
|
|
264
|
Yellanur
|
AP-12-029-015-016/010461
(KALLURU)
|
0212029000NRG25290420240441663
|
29/04/2024
|
Varalamma
|
0212029WL023211
|
Varalamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171575
|
|
YELLANURU VARALAMMA
|
CANARA BANK(508532)
|
|
265
|
Yellanur
|
AP-12-029-015-016/010468
(KALLURU)
|
0212029000NRG25290420240441056
|
29/04/2024
|
Ramadevi
|
0212029WL023196
|
Ramadevi
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171668
|
|
BAPOANAPALLI RAMADEV NAGABUSHANA
|
CANARA BANK(508532)
|
|
266
|
Yellanur
|
AP-12-029-015-016/010470
(KALLURU)
|
0212029000NRG25290420240428863
|
29/04/2024
|
Govindu
|
0212029WL022964
|
Govindu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171596
|
|
JONNALA GOVINDU
|
CANARA BANK(508532)
|
|
267
|
Yellanur
|
AP-12-029-015-016/010470
(KALLURU)
|
0212029000NRG25290420240428862
|
29/04/2024
|
Rangamma
|
0212029WL022964
|
Rangamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171663
|
|
RANGAMMA JONNALA
|
CANARA BANK(508532)
|
|
268
|
Yellanur
|
AP-12-029-015-016/010471
(KALLURU)
|
0212029000NRG25290420240428865
|
29/04/2024
|
Haareef
|
0212029WL022964
|
Haareef
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171650
|
|
DARJI HAREEF
|
CANARA BANK(508532)
|
|
269
|
Yellanur
|
AP-12-029-015-016/010471
(KALLURU)
|
0212029000NRG25290420240428864
|
29/04/2024
|
Shanu
|
0212029WL022964
|
Shanu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171651
|
|
DARJI SHANU
|
CANARA BANK(508532)
|
|
270
|
Yellanur
|
AP-12-029-015-016/010483
(KALLURU)
|
0212029000NRG25290420240441665
|
29/04/2024
|
Nagabhushana
|
0212029WL023211
|
Nagabhushana
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171576
|
|
NAGABHUSHANA A
|
CANARA BANK(508532)
|
|
271
|
Yellanur
|
AP-12-029-015-016/010483
(KALLURU)
|
0212029000NRG25290420240441664
|
29/04/2024
|
Obulamma
|
0212029WL023211
|
Obulamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171577
|
|
ARAVETI OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Yellanur
|
AP-12-029-015-016/010499
(KALLURU)
|
0212029000NRG25290420240441666
|
29/04/2024
|
Alivelamma
|
0212029WL023211
|
Alivelamma
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171834
|
|
ALIVELAMMA M
|
CANARA BANK(508532)
|
|
273
|
Yellanur
|
AP-12-029-015-016/010499
(KALLURU)
|
0212029000NRG25290420240441667
|
29/04/2024
|
Lakshmayya
|
0212029WL023211
|
Lakshmayya
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171833
|
|
MELLAMPUTI LAKSHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Yellanur
|
AP-12-029-015-016/010500
(KALLURU)
|
0212029000NRG25290420240441668
|
29/04/2024
|
Lakshmidevi
|
0212029WL023211
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171638
|
|
GANAPARTI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
275
|
Yellanur
|
AP-12-029-015-016/010505
(KALLURU)
|
0212029000NRG25290420240428867
|
29/04/2024
|
Mellamputi Lakshmidevi
|
0212029WL022964
|
Mellamputi Lakshmidevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171489
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
|
276
|
Yellanur
|
AP-12-029-015-016/010505
(KALLURU)
|
0212029000NRG25290420240428866
|
29/04/2024
|
Mellamputi Pulla Naidu
|
0212029WL022964
|
Mellamputi Pulla Naidu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171476
|
|
PULLA NAIDU MELLEMPUTI
|
CANARA BANK(508532)
|
|
277
|
Yellanur
|
AP-12-029-015-016/010602
(KALLURU)
|
0212029000NRG25290420240428869
|
29/04/2024
|
Nagamunemma
|
0212029WL022964
|
Nagamunemma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171636
|
|
THALUPULA NAGAMUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Yellanur
|
AP-12-029-015-016/010602
(KALLURU)
|
0212029000NRG25290420240428868
|
29/04/2024
|
Ramana
|
0212029WL022964
|
Ramana
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171635
|
|
THALUPULA RAMANA OBULESU
|
CANARA BANK(508532)
|
|
279
|
Yellanur
|
AP-12-029-015-016/010603
(KALLURU)
|
0212029000NRG25290420240428870
|
29/04/2024
|
Ramanamma
|
0212029WL022964
|
Ramanamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171572
|
|
CHINNAKOTLA RAMANAMM RANGANNA
|
CANARA BANK(508532)
|
|
280
|
Yellanur
|
AP-12-029-015-016/010606
(KALLURU)
|
0212029000NRG25290420240441669
|
29/04/2024
|
Muniswaramma
|
0212029WL023211
|
Muniswaramma
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171588
|
|
T MUNNEESWARAMMA
|
CANARA BANK(508532)
|
|
281
|
Yellanur
|
AP-12-029-015-016/010607
(KALLURU)
|
0212029000NRG25290420240441670
|
29/04/2024
|
Lakshmi Devi
|
0212029WL023211
|
Lakshmi Devi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171656
|
|
LAXMIDEVI AKULA
|
CANARA BANK(508532)
|
|
282
|
Yellanur
|
AP-12-029-015-016/010607
(KALLURU)
|
0212029000NRG25290420240441671
|
29/04/2024
|
Subbaiah
|
0212029WL023211
|
Subbaiah
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171614
|
|
SUBBAIAH AKULA
|
CANARA BANK(508532)
|
|
283
|
Yellanur
|
AP-12-029-015-016/010608
(KALLURU)
|
0212029000NRG25290420240441058
|
29/04/2024
|
Lakshmi
|
0212029WL023196
|
Lakshmi
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171511
|
|
JAMBALURU SIVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Yellanur
|
AP-12-029-015-016/010608
(KALLURU)
|
0212029000NRG25290420240441059
|
29/04/2024
|
Lakshmi Devi
|
0212029WL023196
|
Lakshmi Devi
|
00078
|
CNRB0013137
|
750
|
750
|
Processed
|
03/05/2024
|
|
3582171510
|
|
JAMBALURU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Yellanur
|
AP-12-029-015-016/010608
(KALLURU)
|
0212029000NRG25290420240441057
|
29/04/2024
|
Siva Krishna Reddy
|
0212029WL023196
|
Siva Krishna Reddy
|
00078
|
CNRB0013137
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582171586
|
|
JAMBALURU SIVA KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Yellanur
|
AP-12-029-015-016/010609
(KALLURU)
|
0212029000NRG25290420240428871
|
29/04/2024
|
Chandra sekhar reddy
|
0212029WL022964
|
Chandra sekhar reddy
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171600
|
|
CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
287
|
Yellanur
|
AP-12-029-015-016/010610
(KALLURU)
|
0212029000NRG25290420240428873
|
29/04/2024
|
MANASA ANDALAM
|
0212029WL022964
|
MANASA ANDALAM
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171816
|
|
ANDALAM MANASA
|
CANARA BANK(508532)
|
|
288
|
Yellanur
|
AP-12-029-015-016/010610
(KALLURU)
|
0212029000NRG25290420240428872
|
29/04/2024
|
umadevi
|
0212029WL022964
|
umadevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171796
|
|
UMADEVI ANDALAM
|
CANARA BANK(508532)
|
|
289
|
Yellanur
|
AP-12-029-015-016/010613
(KALLURU)
|
0212029000NRG25290420240428874
|
29/04/2024
|
Nadipi Kullaayappa
|
0212029WL022964
|
Nadipi Kullaayappa
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171594
|
|
KULLAYAPPA KAYALA
|
CANARA BANK(508532)
|
|
290
|
Yellanur
|
AP-12-029-015-016/010614
(KALLURU)
|
0212029000NRG25290420240428875
|
29/04/2024
|
vijaya lakshmi
|
0212029WL022964
|
vijaya lakshmi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171758
|
|
ANDALA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
291
|
Yellanur
|
AP-12-029-015-016/010618
(KALLURU)
|
0212029000NRG25290420240428877
|
29/04/2024
|
Krishnaveni
|
0212029WL022964
|
Krishnaveni
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171824
|
|
KRISHNAVENI A
|
CANARA BANK(508532)
|
|
292
|
Yellanur
|
AP-12-029-015-016/010622
(KALLURU)
|
0212029000NRG25290420240428879
|
29/04/2024
|
Lakshmibavani
|
0212029WL022964
|
Lakshmibavani
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171819
|
|
MELLAMPUTI LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Yellanur
|
AP-12-029-015-016/010622
(KALLURU)
|
0212029000NRG25290420240428878
|
29/04/2024
|
lAKSHMIPATHI NAYUDU
|
0212029WL022964
|
lAKSHMIPATHI NAYUDU
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171686
|
|
MELLAMPATI LAKSHMI PATHI NAIDU
|
CANARA BANK(508532)
|
|
294
|
Yellanur
|
AP-12-029-015-016/010623
(KALLURU)
|
0212029000NRG25290420240441672
|
29/04/2024
|
savitri
|
0212029WL023211
|
savitri
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171622
|
|
KOMMINENI SAVITHRI
|
CANARA BANK(508532)
|
|
295
|
Yellanur
|
AP-12-029-015-016/010623
(KALLURU)
|
0212029000NRG25290420240441673
|
29/04/2024
|
sudhakarnayudu
|
0212029WL023211
|
sudhakarnayudu
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171621
|
|
KOMMINENI SUDHAKAR NAIDU
|
CANARA BANK(508532)
|
|
296
|
Yellanur
|
AP-12-029-015-016/010624
(KALLURU)
|
0212029000NRG25290420240428880
|
29/04/2024
|
Lakshmiprasanna
|
0212029WL022964
|
Lakshmiprasanna
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171569
|
|
AKULA LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Yellanur
|
AP-12-029-015-016/010625
(KALLURU)
|
0212029000NRG25290420240428881
|
29/04/2024
|
gopalreddi
|
0212029WL022964
|
gopalreddi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171563
|
|
GOPAL REDDY J
|
CANARA BANK(508532)
|
|
298
|
Yellanur
|
AP-12-029-015-016/010625
(KALLURU)
|
0212029000NRG25290420240428882
|
29/04/2024
|
varalakshmi
|
0212029WL022964
|
varalakshmi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171562
|
|
JAMBULURU VARALAKSHMI
|
CANARA BANK(508532)
|
|
299
|
Yellanur
|
AP-12-029-015-016/010626
(KALLURU)
|
0212029000NRG25290420240441674
|
29/04/2024
|
Nagaraju
|
0212029WL023211
|
Nagaraju
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171679
|
|
NAGARAJU SUNKARA
|
CANARA BANK(508532)
|
|
300
|
Yellanur
|
AP-12-029-015-016/010626
(KALLURU)
|
0212029000NRG25290420240441675
|
29/04/2024
|
parvathamma
|
0212029WL023211
|
parvathamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171606
|
|
SUNKARA PARVATHAMMA NAGARAJU
|
CANARA BANK(508532)
|
|
301
|
Yellanur
|
AP-12-029-015-016/010628
(KALLURU)
|
0212029000NRG25290420240428884
|
29/04/2024
|
suhasini
|
0212029WL022964
|
suhasini
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171545
|
|
GANGA SUHASINI
|
CANARA BANK(508532)
|
|
302
|
Yellanur
|
AP-12-029-015-016/010629
(KALLURU)
|
0212029000NRG25290420240428885
|
29/04/2024
|
hanumanthareddy
|
0212029WL022964
|
hanumanthareddy
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171809
|
|
MR HANUMANTHA REDDY JAMBULURU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Yellanur
|
AP-12-029-015-016/010632
(KALLURU)
|
0212029000NRG25290420240428887
|
29/04/2024
|
adinarayna
|
0212029WL022964
|
adinarayna
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171748
|
|
KAYALA ADINARAYANA
|
CANARA BANK(508532)
|
|
304
|
Yellanur
|
AP-12-029-015-016/010635
(KALLURU)
|
0212029000NRG25290420240428890
|
29/04/2024
|
gangadevi
|
0212029WL022964
|
gangadevi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171593
|
|
KAYALA GANGADEVI
|
CANARA BANK(508532)
|
|
305
|
Yellanur
|
AP-12-029-015-016/010635
(KALLURU)
|
0212029000NRG25290420240428889
|
29/04/2024
|
gangadhara
|
0212029WL022964
|
gangadhara
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171592
|
|
KAYALA GANGADHARA
|
CANARA BANK(508532)
|
|
306
|
Yellanur
|
AP-12-029-015-016/010641
(KALLURU)
|
0212029000NRG25290420240428893
|
29/04/2024
|
lilavathi
|
0212029WL022964
|
lilavathi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171675
|
|
LEELAVATHI BODAIAHGS
|
CANARA BANK(508532)
|
|
307
|
Yellanur
|
AP-12-029-015-016/010642
(KALLURU)
|
0212029000NRG25290420240428894
|
29/04/2024
|
kondameda raidu
|
0212029WL022964
|
kondameda raidu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171827
|
|
KONDAMEEDI RAYUDU P
|
CANARA BANK(508532)
|
|
308
|
Yellanur
|
AP-12-029-015-016/010643
(KALLURU)
|
0212029000NRG25290420240428895
|
29/04/2024
|
nageswari
|
0212029WL022964
|
nageswari
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171818
|
|
NAGESWARI MADDALA
|
CANARA BANK(508532)
|
|
309
|
Yellanur
|
AP-12-029-015-016/010645
(KALLURU)
|
0212029000NRG25290420240428896
|
29/04/2024
|
chinna pulaiah
|
0212029WL022964
|
chinna pulaiah
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171747
|
|
B CHINNAPULLAIAH B ANKANNA
|
CANARA BANK(508532)
|
|
310
|
Yellanur
|
AP-12-029-015-016/010645
(KALLURU)
|
0212029000NRG25290420240428897
|
29/04/2024
|
savitri
|
0212029WL022964
|
savitri
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171556
|
|
SAVITHRI BALAGORI
|
CANARA BANK(508532)
|
|
311
|
Yellanur
|
AP-12-029-015-016/010648
(KALLURU)
|
0212029000NRG25290420240441060
|
29/04/2024
|
damodhara nayudu
|
0212029WL023196
|
damodhara nayudu
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171589
|
|
DAMODHAR NAIDU K
|
CANARA BANK(508532)
|
|
312
|
Yellanur
|
AP-12-029-015-016/010648
(KALLURU)
|
0212029000NRG25290420240441061
|
29/04/2024
|
kanthamma
|
0212029WL023196
|
kanthamma
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582171607
|
|
KOMMINENI KANTHAMMA
|
CANARA BANK(508532)
|
|
313
|
Yellanur
|
AP-12-029-015-016/010655
(KALLURU)
|
0212029000NRG25290420240428898
|
29/04/2024
|
GANGADEVI
|
0212029WL022964
|
GANGADEVI
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171763
|
|
BALAGORU GANGA DEVI
|
CANARA BANK(508532)
|
|
314
|
Yellanur
|
AP-12-029-015-016/010656
(KALLURU)
|
0212029000NRG25290420240428900
|
29/04/2024
|
PRABHAVATHI
|
0212029WL022964
|
PRABHAVATHI
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171518
|
|
PRAMAVATHI BASAGUNDLA
|
CANARA BANK(508532)
|
|
315
|
Yellanur
|
AP-12-029-015-016/010656
(KALLURU)
|
0212029000NRG25290420240428899
|
29/04/2024
|
PULLAIAH
|
0212029WL022964
|
PULLAIAH
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171684
|
|
BASAGUNDLA PULLAIAH
|
CANARA BANK(508532)
|
|
316
|
Yellanur
|
AP-12-029-015-016/010657
(KALLURU)
|
0212029000NRG25290420240428901
|
29/04/2024
|
Raju
|
0212029WL022964
|
Raju
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171652
|
|
DASARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Yellanur
|
AP-12-029-015-016/010657
(KALLURU)
|
0212029000NRG25290420240428902
|
29/04/2024
|
RAMADEVI
|
0212029WL022964
|
RAMADEVI
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171647
|
|
DASARI RAMADEVI
|
CANARA BANK(508532)
|
|
318
|
Yellanur
|
AP-12-029-015-016/010659
(KALLURU)
|
0212029000NRG25290420240428903
|
29/04/2024
|
MARUTHI
|
0212029WL022964
|
MARUTHI
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171702
|
|
G MARUTHI THIRUPALU
|
CANARA BANK(508532)
|
|
319
|
Yellanur
|
AP-12-029-015-016/010659
(KALLURU)
|
0212029000NRG25290420240428904
|
29/04/2024
|
Shirisha
|
0212029WL022964
|
Shirisha
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171528
|
|
Gurukuntla Sirisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
Yellanur
|
AP-12-029-015-016/010664
(KALLURU)
|
0212029000NRG25290420240428906
|
29/04/2024
|
Aruna
|
0212029WL022964
|
Aruna
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171709
|
|
D ARUNA PEDDIRAJULU
|
CANARA BANK(508532)
|
|
321
|
Yellanur
|
AP-12-029-015-016/010665
(KALLURU)
|
0212029000NRG25290420240428907
|
29/04/2024
|
Hariprasad
|
0212029WL022964
|
Hariprasad
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171587
|
|
PARVATHA HARIPRASAD
|
CANARA BANK(508532)
|
|
322
|
Yellanur
|
AP-12-029-015-016/010665
(KALLURU)
|
0212029000NRG25290420240428908
|
29/04/2024
|
Veerakala
|
0212029WL022964
|
Veerakala
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171752
|
|
P VEERAKALA
|
CANARA BANK(508532)
|
|
323
|
Yellanur
|
AP-12-029-015-016/010669
(KALLURU)
|
0212029000NRG25290420240428909
|
29/04/2024
|
Kumari
|
0212029WL022964
|
Kumari
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171645
|
|
BONALA KUMARI
|
CANARA BANK(508532)
|
|
324
|
Yellanur
|
AP-12-029-015-016/010669
(KALLURU)
|
0212029000NRG25290420240428910
|
29/04/2024
|
Nagaraju
|
0212029WL022964
|
Nagaraju
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171644
|
|
BONALA NAGARAJU
|
CANARA BANK(508532)
|
|
325
|
Yellanur
|
AP-12-029-015-016/010670
(KALLURU)
|
0212029000NRG25290420240441677
|
29/04/2024
|
Bala Varada rajulu
|
0212029WL023211
|
Bala Varada rajulu
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171715
|
|
YELLANURU BALA VARDA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Yellanur
|
AP-12-029-015-016/010670
(KALLURU)
|
0212029000NRG25290420240441678
|
29/04/2024
|
Lakshmi Narayanamma
|
0212029WL023211
|
Lakshmi Narayanamma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171832
|
|
YALLANOORU LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Yellanur
|
AP-12-029-015-016/010671
(KALLURU)
|
0212029000NRG25290420240428911
|
29/04/2024
|
Padmavathi
|
0212029WL022964
|
Padmavathi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171828
|
|
PADMAVATHI B
|
CANARA BANK(508532)
|
|
328
|
Yellanur
|
AP-12-029-015-016/010671
(KALLURU)
|
0212029000NRG25290420240428912
|
29/04/2024
|
Rammohana Reddy
|
0212029WL022964
|
Rammohana Reddy
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171676
|
|
BODAIAH GARI RAMAMOHAN REDDY
|
CANARA BANK(508532)
|
|
329
|
Yellanur
|
AP-12-029-015-016/010672
(KALLURU)
|
0212029000NRG25290420240428913
|
29/04/2024
|
Jyothi
|
0212029WL022964
|
Jyothi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171785
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Yellanur
|
AP-12-029-015-016/010673
(KALLURU)
|
0212029000NRG25290420240441680
|
29/04/2024
|
Gangadevi
|
0212029WL023211
|
Gangadevi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171795
|
|
GANGADEVI KESAGANI
|
CANARA BANK(508532)
|
|
331
|
Yellanur
|
AP-12-029-015-016/010673
(KALLURU)
|
0212029000NRG25290420240441679
|
29/04/2024
|
Katama Raju
|
0212029WL023211
|
Katama Raju
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171643
|
|
K RAJU
|
CANARA BANK(508532)
|
|
332
|
Yellanur
|
AP-12-029-015-016/010674
(KALLURU)
|
0212029000NRG25290420240441681
|
29/04/2024
|
Raja sekhar naidu
|
0212029WL023211
|
Raja sekhar naidu
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171831
|
|
RAJASEKHAR NAIDU M
|
CANARA BANK(508532)
|
|
333
|
Yellanur
|
AP-12-029-015-016/010675
(KALLURU)
|
0212029000NRG25290420240428914
|
29/04/2024
|
Rajeswari
|
0212029WL022964
|
Rajeswari
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171762
|
|
PAPULAPPA GARI RAJESWARI
|
CANARA BANK(508532)
|
|
334
|
Yellanur
|
AP-12-029-015-016/010676
(KALLURU)
|
0212029000NRG25290420240441062
|
29/04/2024
|
Venkata lakshmma
|
0212029WL023196
|
Venkata lakshmma
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171820
|
|
VENKATA LAKSHMAMMA P
|
CANARA BANK(508532)
|
|
335
|
Yellanur
|
AP-12-029-015-016/010676
(KALLURU)
|
0212029000NRG25290420240441063
|
29/04/2024
|
Venkatanarayana
|
0212029WL023196
|
Venkatanarayana
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582171515
|
|
PEDDAPASUPALA VENKAT NARAYANA
|
CANARA BANK(508532)
|
|
336
|
Yellanur
|
AP-12-029-015-016/010678
(KALLURU)
|
0212029000NRG25290420240441682
|
29/04/2024
|
Khajabi
|
0212029WL023211
|
Khajabi
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171547
|
|
PATAN KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
337
|
Yellanur
|
AP-12-029-015-016/010681
(KALLURU)
|
0212029000NRG25290420240441683
|
29/04/2024
|
Nageswari
|
0212029WL023211
|
Nageswari
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171786
|
|
MANYAM NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Yellanur
|
AP-12-029-015-016/010683
(KALLURU)
|
0212029000NRG25290420240428917
|
29/04/2024
|
Yesepu
|
0212029WL022964
|
Yesepu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171590
|
|
KALLURU YESHOBU YESANNA
|
CANARA BANK(508532)
|
|
339
|
Yellanur
|
AP-12-029-015-016/010685
(KALLURU)
|
0212029000NRG25290420240428919
|
29/04/2024
|
Mandala Kalavarthi
|
0212029WL022964
|
Mandala Kalavarthi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171530
|
|
MANDALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Yellanur
|
AP-12-029-015-016/010686
(KALLURU)
|
0212029000NRG25290420240428921
|
29/04/2024
|
Anuradha devi
|
0212029WL022964
|
Anuradha devi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Rejected
|
03/05/2024
|
|
3582171826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
Yellanur
|
AP-12-029-015-016/010691
(KALLURU)
|
0212029000NRG25290420240441685
|
29/04/2024
|
Sudha
|
0212029WL023211
|
Sudha
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171523
|
|
TALARI SUDHA
|
CANARA BANK(508532)
|
|
342
|
Yellanur
|
AP-12-029-015-016/010691
(KALLURU)
|
0212029000NRG25290420240441684
|
29/04/2024
|
Varadarajulu
|
0212029WL023211
|
Varadarajulu
|
00078
|
CNRB0013137
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582171538
|
|
K VARADA RAJULU
|
CANARA BANK(508532)
|
|
343
|
Yellanur
|
AP-12-029-015-016/010692
(KALLURU)
|
0212029000NRG25290420240441687
|
29/04/2024
|
Rama lakshmi
|
0212029WL023211
|
Rama lakshmi
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171761
|
|
PULURU RAMALAKSHMI
|
CANARA BANK(508532)
|
|
344
|
Yellanur
|
AP-12-029-015-016/010692
(KALLURU)
|
0212029000NRG25290420240441686
|
29/04/2024
|
Ramu
|
0212029WL023211
|
Ramu
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171760
|
|
PULURU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Yellanur
|
AP-12-029-015-016/010695
(KALLURU)
|
0212029000NRG25290420240428924
|
29/04/2024
|
DURGA
|
0212029WL022964
|
DURGA
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171846
|
|
KOMMUNENI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Yellanur
|
AP-12-029-015-016/010695
(KALLURU)
|
0212029000NRG25290420240428923
|
29/04/2024
|
Naresh
|
0212029WL022964
|
Naresh
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171845
|
|
KOMMUNENI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Yellanur
|
AP-12-029-015-016/010697
(KALLURU)
|
0212029000NRG25290420240428926
|
29/04/2024
|
Mallesu
|
0212029WL022964
|
Mallesu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171516
|
|
MIDDE MALLESU
|
CANARA BANK(508532)
|
|
348
|
Yellanur
|
AP-12-029-015-016/010697
(KALLURU)
|
0212029000NRG25290420240428925
|
29/04/2024
|
Vani
|
0212029WL022964
|
Vani
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171840
|
|
MIDDE VANI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Yellanur
|
AP-12-029-015-016/010706
(KALLURU)
|
0212029000NRG25290420240428927
|
29/04/2024
|
Sheshanna
|
0212029WL022964
|
Sheshanna
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171665
|
|
JONNALA SHESHANNA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Yellanur
|
AP-12-029-015-016/010713
(KALLURU)
|
0212029000NRG25290420240428928
|
29/04/2024
|
Obulamma
|
0212029WL022964
|
Obulamma
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171610
|
|
GARLIDNNE OBULAMMA
|
CANARA BANK(508532)
|
|
351
|
Yellanur
|
AP-12-029-015-016/010713
(KALLURU)
|
0212029000NRG25290420240428929
|
29/04/2024
|
Obulesu
|
0212029WL022964
|
Obulesu
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171611
|
|
GARLADINNE OBULESU
|
CANARA BANK(508532)
|
|
352
|
Yellanur
|
AP-12-029-015-016/010717
(KALLURU)
|
0212029000NRG25290420240441689
|
29/04/2024
|
Gowthami
|
0212029WL023211
|
Gowthami
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171844
|
|
TALARI GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Yellanur
|
AP-12-029-015-016/010717
(KALLURU)
|
0212029000NRG25290420240441688
|
29/04/2024
|
Murali
|
0212029WL023211
|
Murali
|
00078
|
CNRB0013137
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582171838
|
|
MURALI TALARI
|
CANARA BANK(508532)
|
|
354
|
Yellanur
|
AP-12-029-015-016/010721
(KALLURU)
|
0212029000NRG25290420240428930
|
29/04/2024
|
Nagireddy
|
0212029WL022964
|
Nagireddy
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171513
|
|
BODAIAHGARI NAGI REDDY
|
CANARA BANK(508532)
|
|
355
|
Yellanur
|
AP-12-029-015-016/010723
(KALLURU)
|
0212029000NRG25290420240428932
|
29/04/2024
|
Janardhana
|
0212029WL022964
|
Janardhana
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171502
|
|
M JANARDHAN
|
CANARA BANK(508532)
|
|
356
|
Yellanur
|
AP-12-029-015-016/010727
(KALLURU)
|
0212029000NRG25290420240441690
|
29/04/2024
|
Munichandra
|
0212029WL023211
|
Munichandra
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171539
|
|
ARAVETI MUNICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Yellanur
|
AP-12-029-015-016/010727
(KALLURU)
|
0212029000NRG25290420240441691
|
29/04/2024
|
Veeranaramma
|
0212029WL023211
|
Veeranaramma
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171695
|
|
A VEERA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Yellanur
|
AP-12-029-015-016/010729
(KALLURU)
|
0212029000NRG25290420240428933
|
29/04/2024
|
Saraswathi
|
0212029WL022964
|
Saraswathi
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171843
|
|
POGAKULA SARASWATHI
|
CANARA BANK(508532)
|
|
359
|
Yellanur
|
AP-12-029-015-016/010732
(KALLURU)
|
0212029000NRG25290420240441692
|
29/04/2024
|
Someswari
|
0212029WL023211
|
Someswari
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171509
|
|
YALLANURU SOMESWARI
|
CANARA BANK(508532)
|
|
360
|
Yellanur
|
AP-12-029-015-016/010733
(KALLURU)
|
0212029000NRG25290420240441694
|
29/04/2024
|
Mahammad Anif
|
0212029WL023211
|
Mahammad Anif
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171480
|
|
C MAHAMMAD ANIF
|
CANARA BANK(508532)
|
|
361
|
Yellanur
|
AP-12-029-015-016/010733
(KALLURU)
|
0212029000NRG25290420240441693
|
29/04/2024
|
Shamshad
|
0212029WL023211
|
Shamshad
|
00078
|
CNRB0013137
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171837
|
|
SHAMSHAD C
|
CANARA BANK(508532)
|
|
362
|
Yellanur
|
AP-12-029-015-016/010734
(KALLURU)
|
0212029000NRG25290420240428935
|
29/04/2024
|
Rajeswari
|
0212029WL022964
|
Rajeswari
|
00078
|
CNRB0013137
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171527
|
|
SINGAVARAM RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Yellanur
|
AP-12-029-015-016/010772
(KALLURU)
|
0212029000NRG25290420240441695
|
29/04/2024
|
Amarnath
|
0212029WL023211
|
Amarnath
|
00078
|
CNRB0013137
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582171842
|
|
MULAKALA AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Yellanur
|
AP-12-029-015-016/010796
(KALLURU)
|
0212029000NRG25290420240441699
|
29/04/2024
|
Gangaraju
|
0212029WL023211
|
Gangaraju
|
00078
|
CNRB0013137
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582171803
|
|
GANGA RAJU KOVVURU
|
CANARA BANK(508532)
|
|
365
|
Yellanur
|
AP-12-029-016-016/30386
(VENKATAMPALLI)
|
0212029000NRG25290420240382688
|
29/04/2024
|
MYLE MALLIKARJUNA
|
0212029WL021542
|
MYLE MALLIKARJUNA
|
00078
|
CNRB0013137
|
765
|
765
|
Processed
|
03/05/2024
|
|
3582172189
|
|
MYLE MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Yellanur
|
AP-12-029-017-017/30109
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240460853
|
29/04/2024
|
DASARI CHANDRAKALA
|
0212029WL023542
|
DASARI CHANDRAKALA
|
00078
|
CNRB0013137
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582172197
|
|
Ms CHANDRA KALA SAMMETURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Yellanur
|
AP-12-029-019-018/030012
(NEERAJAMPALLI)
|
0212029000NRG25290420240397562
|
29/04/2024
|
Gangadevi
|
0212029WL022185
|
Gangadevi
|
00078
|
CNRB0013137
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171544
|
|
Mrs GANGADEVI CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Yellanur
|
AP-12-029-019-018/030012
(NEERAJAMPALLI)
|
0212029000NRG25290420240397561
|
29/04/2024
|
Veera Narappa
|
0212029WL022185
|
Veera Narappa
|
00078
|
CNRB0013137
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171488
|
|
Mr VEERANARAPPA CHILLAVARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Yellanur
|
AP-12-029-019-018/030038
(NEERAJAMPALLI)
|
0212029000NRG25290420240397577
|
29/04/2024
|
Chandra Gopal
|
0212029WL022185
|
Chandra Gopal
|
00078
|
CNRB0013137
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171484
|
|
KAMATHAM CHANDRA GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Yellanur
|
AP-12-029-019-018/030062
(NEERAJAMPALLI)
|
0212029000NRG25290420240397597
|
29/04/2024
|
Gopal
|
0212029WL022185
|
Gopal
|
00078
|
CNRB0013137
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171487
|
|
GOPAL CHIMALA
|
CANARA BANK(508532)
|
|
371
|
Yellanur
|
AP-12-029-019-018/030064
(NEERAJAMPALLI)
|
0212029000NRG25290420240397603
|
29/04/2024
|
Lakshmidevi
|
0212029WL022185
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171537
|
|
Mrs LAXMIDEVI MANDLAPALLIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Yellanur
|
AP-12-029-019-018/030371
(NEERAJAMPALLI)
|
0212029000NRG25290420240397717
|
29/04/2024
|
Narayanamma
|
0212029WL022185
|
Narayanamma
|
00078
|
CNRB0013137
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171793
|
|
Mrs NARAYANAMMA CHILLAVRIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Yellanur
|
AP-12-029-019-018/030378
(NEERAJAMPALLI)
|
0212029000NRG25290420240397726
|
29/04/2024
|
Anil Kumar
|
0212029WL022185
|
Anil Kumar
|
00078
|
CNRB0013137
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171522
|
|
KAMATHAM ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
374
|
Yellanur
|
AP-12-029-020-019/010017
(SINGAVARAM)
|
0212029000NRG25290420240426394
|
29/04/2024
|
Malleswari
|
0212029WL022921
|
Malleswari
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171495
|
|
SANYASI MALLESWARI
|
CANARA BANK(508532)
|
|
375
|
Yellanur
|
AP-12-029-020-019/010019
(SINGAVARAM)
|
0212029000NRG25290420240426396
|
29/04/2024
|
Jayamma
|
0212029WL022921
|
Jayamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171753
|
|
SANYASI JAYAMMA
|
CANARA BANK(508532)
|
|
376
|
Yellanur
|
AP-12-029-020-019/010019
(SINGAVARAM)
|
0212029000NRG25290420240426395
|
29/04/2024
|
Srinivasulu
|
0212029WL022921
|
Srinivasulu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171754
|
|
SREENIVASULU S
|
CANARA BANK(508532)
|
|
377
|
Yellanur
|
AP-12-029-020-019/010035
(SINGAVARAM)
|
0212029000NRG25290420240426408
|
29/04/2024
|
Urusulamma
|
0212029WL022921
|
Urusulamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171739
|
|
J ORUSULAMMA
|
CANARA BANK(508532)
|
|
378
|
Yellanur
|
AP-12-029-020-019/010036
(SINGAVARAM)
|
0212029000NRG25290420240426410
|
29/04/2024
|
Malleswari
|
0212029WL022921
|
Malleswari
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171764
|
|
J MALLESWARI
|
CANARA BANK(508532)
|
|
379
|
Yellanur
|
AP-12-029-020-019/010036
(SINGAVARAM)
|
0212029000NRG25290420240426409
|
29/04/2024
|
Narasimhulu
|
0212029WL022921
|
Narasimhulu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171765
|
|
JOLLOLLA NARASIMHULU
|
CANARA BANK(508532)
|
|
380
|
Yellanur
|
AP-12-029-020-019/010037
(SINGAVARAM)
|
0212029000NRG25290420240426411
|
29/04/2024
|
Gangulamma
|
0212029WL022921
|
Gangulamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171496
|
|
CHINNABUDDANNAGARI GANGULAMMA
|
CANARA BANK(508532)
|
|
381
|
Yellanur
|
AP-12-029-020-019/010038
(SINGAVARAM)
|
0212029000NRG25290420240426412
|
29/04/2024
|
Ramalakshmamma
|
0212029WL022921
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171718
|
|
RAMALAKSHAMMA CHINNA
|
CANARA BANK(508532)
|
|
382
|
Yellanur
|
AP-12-029-020-019/010039
(SINGAVARAM)
|
0212029000NRG25290420240426413
|
29/04/2024
|
Jayappa
|
0212029WL022921
|
Jayappa
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171777
|
|
CHINNA BUDDANNA GARI JAYAKULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Yellanur
|
AP-12-029-020-019/010039
(SINGAVARAM)
|
0212029000NRG25290420240426414
|
29/04/2024
|
Sulochana
|
0212029WL022921
|
Sulochana
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171773
|
|
CHINNABUDDANNAGARI NAGASULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Yellanur
|
AP-12-029-020-019/010042
(SINGAVARAM)
|
0212029000NRG25290420240426417
|
29/04/2024
|
Bhavani
|
0212029WL022921
|
Bhavani
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171729
|
|
C B BHAVANI C B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
385
|
Yellanur
|
AP-12-029-020-019/010042
(SINGAVARAM)
|
0212029000NRG25290420240426416
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022921
|
Ramanjaneyulu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171500
|
|
CHINNABUDDANNAGARI RAMANJNEYULU
|
CANARA BANK(508532)
|
|
386
|
Yellanur
|
AP-12-029-020-019/010043
(SINGAVARAM)
|
0212029000NRG25290420240426419
|
29/04/2024
|
Kullayamma
|
0212029WL022921
|
Kullayamma
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171728
|
|
CHINNA KULLAYAMMA C
|
CANARA BANK(508532)
|
|
387
|
Yellanur
|
AP-12-029-020-019/010043
(SINGAVARAM)
|
0212029000NRG25290420240426418
|
29/04/2024
|
Ramasubbanna
|
0212029WL022921
|
Ramasubbanna
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171727
|
|
C B RAMASUBBANNA
|
CANARA BANK(508532)
|
|
388
|
Yellanur
|
AP-12-029-020-019/010049
(SINGAVARAM)
|
0212029000NRG25290420240426426
|
29/04/2024
|
Gangamma
|
0212029WL022921
|
Gangamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171726
|
|
GANGAMMA C B
|
CANARA BANK(508532)
|
|
389
|
Yellanur
|
AP-12-029-020-019/010053
(SINGAVARAM)
|
0212029000NRG25290420240426431
|
29/04/2024
|
Ramulamma
|
0212029WL022921
|
Ramulamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171822
|
|
RAMULAMMA CHINNABUDANAGARI
|
CANARA BANK(508532)
|
|
390
|
Yellanur
|
AP-12-029-020-019/010053
(SINGAVARAM)
|
0212029000NRG25290420240426430
|
29/04/2024
|
Srinivasulu
|
0212029WL022921
|
Srinivasulu
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171725
|
|
C B SREENIVASULU KULLAYAPPA
|
CANARA BANK(508532)
|
|
391
|
Yellanur
|
AP-12-029-020-019/010055
(SINGAVARAM)
|
0212029000NRG25290420240426432
|
29/04/2024
|
Nallamma
|
0212029WL022921
|
Nallamma
|
00078
|
CNRB0013137
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582171783
|
|
JELLI NALLAMMA
|
CANARA BANK(508532)
|
|
392
|
Yellanur
|
AP-12-029-020-019/010056
(SINGAVARAM)
|
0212029000NRG25290420240426433
|
29/04/2024
|
Lakshmidevi
|
0212029WL022921
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171721
|
|
YEDDOLLA LAKSHMIDEVI BALARAJU
|
CANARA BANK(508532)
|
|
393
|
Yellanur
|
AP-12-029-020-019/010058
(SINGAVARAM)
|
0212029000NRG25290420240426435
|
29/04/2024
|
Peddulu
|
0212029WL022921
|
Peddulu
|
00078
|
CNRB0013137
|
720
|
720
|
Processed
|
03/05/2024
|
|
3582171720
|
|
YEDDULLA PEDDULU
|
CANARA BANK(508532)
|
|
394
|
Yellanur
|
AP-12-029-020-019/010068
(SINGAVARAM)
|
0212029000NRG25290420240426444
|
29/04/2024
|
Jayamma
|
0212029WL022921
|
Jayamma
|
00078
|
CNRB0013137
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582171730
|
|
C B JAYAMMA ANJANEYULU
|
CANARA BANK(508532)
|
|
395
|
Yellanur
|
AP-12-029-020-019/010069
(SINGAVARAM)
|
0212029000NRG25290420240426445
|
29/04/2024
|
Balanarasimhulu
|
0212029WL022921
|
Balanarasimhulu
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171734
|
|
NAMALA BALA NARASIMHULU
|
CANARA BANK(508532)
|
|
396
|
Yellanur
|
AP-12-029-020-019/010072
(SINGAVARAM)
|
0212029000NRG25290420240426447
|
29/04/2024
|
Gangaraju
|
0212029WL022921
|
Gangaraju
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171780
|
|
MEESALA GANGARAJU
|
CANARA BANK(508532)
|
|
397
|
Yellanur
|
AP-12-029-020-019/010072
(SINGAVARAM)
|
0212029000NRG25290420240426448
|
29/04/2024
|
Vidyavathi
|
0212029WL022921
|
Vidyavathi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171779
|
|
M VIDYA VATHI GANGARAJU
|
CANARA BANK(508532)
|
|
398
|
Yellanur
|
AP-12-029-020-019/010073
(SINGAVARAM)
|
0212029000NRG25290420240426449
|
29/04/2024
|
Anjinamma
|
0212029WL022921
|
Anjinamma
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171769
|
|
S ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Yellanur
|
AP-12-029-020-019/010081
(SINGAVARAM)
|
0212029000NRG25290420240426457
|
29/04/2024
|
Narasamma
|
0212029WL022921
|
Narasamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171719
|
|
BOCHOLLA NARASAMMA B GANGANNA
|
CANARA BANK(508532)
|
|
400
|
Yellanur
|
AP-12-029-020-019/010084
(SINGAVARAM)
|
0212029000NRG25290420240426461
|
29/04/2024
|
Nagasubbamma
|
0212029WL022921
|
Nagasubbamma
|
00078
|
CNRB0013137
|
720
|
720
|
Processed
|
03/05/2024
|
|
3582171722
|
|
MIDDE NAGASUBBAMMA
|
CANARA BANK(508532)
|
|
401
|
Yellanur
|
AP-12-029-020-019/010086
(SINGAVARAM)
|
0212029000NRG25290420240426463
|
29/04/2024
|
Lakshmidevi
|
0212029WL022921
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171797
|
|
LAKSHMIDEVI DOSALA
|
CANARA BANK(508532)
|
|
402
|
Yellanur
|
AP-12-029-020-019/010090
(SINGAVARAM)
|
0212029000NRG25290420240426465
|
29/04/2024
|
Pullamma
|
0212029WL022921
|
Pullamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171736
|
|
YEGAVEEDHI PULLAMMA
|
CANARA BANK(508532)
|
|
403
|
Yellanur
|
AP-12-029-020-019/010090
(SINGAVARAM)
|
0212029000NRG25290420240426464
|
29/04/2024
|
Venkatasubbaiah
|
0212029WL022921
|
Venkatasubbaiah
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171735
|
|
YEGAVEEDI VENKATASUB SUBBAIAH
|
CANARA BANK(508532)
|
|
404
|
Yellanur
|
AP-12-029-020-019/010092
(SINGAVARAM)
|
0212029000NRG25290420240426467
|
29/04/2024
|
Peddaerikalanna
|
0212029WL022921
|
Peddaerikalanna
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171776
|
|
C PEDHA YERIKULAPPA SUBBANNA
|
CANARA BANK(508532)
|
|
405
|
Yellanur
|
AP-12-029-020-019/010092
(SINGAVARAM)
|
0212029000NRG25290420240426468
|
29/04/2024
|
Saraswathi
|
0212029WL022921
|
Saraswathi
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171775
|
|
DARA SARASWATHI
|
CANARA BANK(508532)
|
|
406
|
Yellanur
|
AP-12-029-020-019/010094
(SINGAVARAM)
|
0212029000NRG25290420240426470
|
29/04/2024
|
Balaiah
|
0212029WL022921
|
Balaiah
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171731
|
|
C B BALAIAH
|
CANARA BANK(508532)
|
|
407
|
Yellanur
|
AP-12-029-020-019/010094
(SINGAVARAM)
|
0212029000NRG25290420240426471
|
29/04/2024
|
Gangamma
|
0212029WL022921
|
Gangamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171732
|
|
GANGAMMA C B
|
CANARA BANK(508532)
|
|
408
|
Yellanur
|
AP-12-029-020-019/010097
(SINGAVARAM)
|
0212029000NRG25290420240426473
|
29/04/2024
|
Chinnaramanna
|
0212029WL022921
|
Chinnaramanna
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171536
|
|
CHINNA RAMANNA C B
|
CANARA BANK(508532)
|
|
409
|
Yellanur
|
AP-12-029-020-019/010185
(SINGAVARAM)
|
0212029000NRG25290420240423450
|
29/04/2024
|
Nagendramma
|
0212029WL022874
|
Nagendramma
|
00078
|
CNRB0013137
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3582171724
|
|
CHAKALI NAGENDRAMA
|
CANARA BANK(508532)
|
|
410
|
Yellanur
|
AP-12-029-020-019/010233
(SINGAVARAM)
|
0212029000NRG25290420240423463
|
29/04/2024
|
Vasudevareddy
|
0212029WL022874
|
Vasudevareddy
|
00078
|
CNRB0013137
|
1210
|
1210
|
Processed
|
03/05/2024
|
|
3582171526
|
|
Master Vasudevareddy Ranam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
Yellanur
|
AP-12-029-020-019/010250
(SINGAVARAM)
|
0212029000NRG25290420240423471
|
29/04/2024
|
KHAJAVALI GUGUTI
|
0212029WL022874
|
KHAJAVALI GUGUTI
|
00078
|
CNRB0013137
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3582171469
|
|
Mr KHAJIVALI GUGUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
Yellanur
|
AP-12-029-020-019/010268
(SINGAVARAM)
|
0212029000NRG25290420240423482
|
29/04/2024
|
Ramanayudu
|
0212029WL022874
|
Ramanayudu
|
00078
|
CNRB0013137
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3582171694
|
|
RAMA NAIDU M
|
CANARA BANK(508532)
|
|
413
|
Yellanur
|
AP-12-029-020-019/010299
(SINGAVARAM)
|
0212029000NRG25290420240426515
|
29/04/2024
|
Moulali
|
0212029WL022921
|
Moulali
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171789
|
|
MOULALI SINGANAMALA
|
CANARA BANK(508532)
|
|
414
|
Yellanur
|
AP-12-029-020-019/010301
(SINGAVARAM)
|
0212029000NRG25290420240426516
|
29/04/2024
|
Nagabhushana
|
0212029WL022921
|
Nagabhushana
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171717
|
|
NALLANI NAGABHUSHANA
|
CANARA BANK(508532)
|
|
415
|
Yellanur
|
AP-12-029-020-019/010301
(SINGAVARAM)
|
0212029000NRG25290420240426517
|
29/04/2024
|
Nirmala
|
0212029WL022921
|
Nirmala
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171823
|
|
NIRMALA NALLANI
|
CANARA BANK(508532)
|
|
416
|
Yellanur
|
AP-12-029-020-019/010321
(SINGAVARAM)
|
0212029000NRG25290420240426519
|
29/04/2024
|
Malleswari
|
0212029WL022921
|
Malleswari
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171784
|
|
DABBARA MALESWARI
|
CANARA BANK(508532)
|
|
417
|
Yellanur
|
AP-12-029-020-019/010321
(SINGAVARAM)
|
0212029000NRG25290420240426518
|
29/04/2024
|
Venkataramana
|
0212029WL022921
|
Venkataramana
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171481
|
|
MR VENKATA RAMANA DABBARA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Yellanur
|
AP-12-029-020-019/010324
(SINGAVARAM)
|
0212029000NRG25290420240426520
|
29/04/2024
|
Chinna Vali
|
0212029WL022921
|
Chinna Vali
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171472
|
|
CHINNA VALI SAB NARPALA
|
CANARA BANK(508532)
|
|
419
|
Yellanur
|
AP-12-029-020-019/010324
(SINGAVARAM)
|
0212029000NRG25290420240426521
|
29/04/2024
|
Shaadakni
|
0212029WL022921
|
Shaadakni
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171804
|
|
SHADAKUN BEE N N
|
CANARA BANK(508532)
|
|
420
|
Yellanur
|
AP-12-029-020-019/010335
(SINGAVARAM)
|
0212029000NRG25290420240426522
|
29/04/2024
|
Jayamma
|
0212029WL022921
|
Jayamma
|
00078
|
CNRB0013137
|
720
|
720
|
Processed
|
03/05/2024
|
|
3582171755
|
|
S JAYAMMA S SOMESWARA
|
CANARA BANK(508532)
|
|
421
|
Yellanur
|
AP-12-029-020-019/010348
(SINGAVARAM)
|
0212029000NRG25290420240426525
|
29/04/2024
|
Raghukumar
|
0212029WL022921
|
Raghukumar
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171778
|
|
G RAGHU KUMAR
|
CANARA BANK(508532)
|
|
422
|
Yellanur
|
AP-12-029-020-019/010363
(SINGAVARAM)
|
0212029000NRG25290420240426527
|
29/04/2024
|
Varalakshmi
|
0212029WL022921
|
Varalakshmi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171788
|
|
VARALAKSHMI MONDLAPUTI
|
CANARA BANK(508532)
|
|
423
|
Yellanur
|
AP-12-029-020-019/010365
(SINGAVARAM)
|
0212029000NRG25290420240426529
|
29/04/2024
|
Adilakshumma
|
0212029WL022921
|
Adilakshumma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171740
|
|
ANKALA ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
424
|
Yellanur
|
AP-12-029-020-019/010385
(SINGAVARAM)
|
0212029000NRG25290420240423516
|
29/04/2024
|
Prabhavati
|
0212029WL022874
|
Prabhavati
|
00078
|
CNRB0013137
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3582171716
|
|
MULLAPUDI PRABHAVATH KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
425
|
Yellanur
|
AP-12-029-020-019/010401
(SINGAVARAM)
|
0212029000NRG25290420240426538
|
29/04/2024
|
Gangadevi
|
0212029WL022921
|
Gangadevi
|
00078
|
CNRB0013137
|
720
|
720
|
Processed
|
03/05/2024
|
|
3582171737
|
|
B GANGADEVI
|
CANARA BANK(508532)
|
|
426
|
Yellanur
|
AP-12-029-020-019/010429
(SINGAVARAM)
|
0212029000NRG25290420240426540
|
29/04/2024
|
Mangamma
|
0212029WL022921
|
Mangamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171494
|
|
MULLAPUTI MANGAMMA KONDAIAH
|
CANARA BANK(508532)
|
|
427
|
Yellanur
|
AP-12-029-020-019/010432
(SINGAVARAM)
|
0212029000NRG25290420240426543
|
29/04/2024
|
Lakshmamma
|
0212029WL022921
|
Lakshmamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171485
|
|
LAXMAMMA G
|
CANARA BANK(508532)
|
|
428
|
Yellanur
|
AP-12-029-020-019/010459
(SINGAVARAM)
|
0212029000NRG25290420240426546
|
29/04/2024
|
NAGESWARAMMA
|
0212029WL022921
|
NAGESWARAMMA
|
00078
|
CNRB0013137
|
720
|
720
|
Processed
|
03/05/2024
|
|
3582171782
|
|
REDDERI NAGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Yellanur
|
AP-12-029-020-019/010462
(SINGAVARAM)
|
0212029000NRG25290420240426548
|
29/04/2024
|
Baba Fakruddin
|
0212029WL022921
|
Baba Fakruddin
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171790
|
|
M BABAFAKRIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Yellanur
|
AP-12-029-020-019/010462
(SINGAVARAM)
|
0212029000NRG25290420240426547
|
29/04/2024
|
Shabana
|
0212029WL022921
|
Shabana
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171505
|
|
M SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Yellanur
|
AP-12-029-020-019/010463
(SINGAVARAM)
|
0212029000NRG25290420240426549
|
29/04/2024
|
Soniya
|
0212029WL022921
|
Soniya
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171781
|
|
PACHA SONIYA P SHEKABABU
|
CANARA BANK(508532)
|
|
432
|
Yellanur
|
AP-12-029-020-019/010466
(SINGAVARAM)
|
0212029000NRG25290420240426550
|
29/04/2024
|
Hajivali
|
0212029WL022921
|
Hajivali
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171768
|
|
MITAYIGIRI HAYATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Yellanur
|
AP-12-029-020-019/010466
(SINGAVARAM)
|
0212029000NRG25290420240426551
|
29/04/2024
|
Hayath bi
|
0212029WL022921
|
Hayath bi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171767
|
|
MITAYIGIRI HAJEEVALI
|
CANARA BANK(508532)
|
|
434
|
Yellanur
|
AP-12-029-020-019/010467
(SINGAVARAM)
|
0212029000NRG25290420240426552
|
29/04/2024
|
Anjanamma
|
0212029WL022921
|
Anjanamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171733
|
|
NALLA ANKANNAGARI ANJINAMMA
|
CANARA BANK(508532)
|
|
435
|
Yellanur
|
AP-12-029-020-019/010469
(SINGAVARAM)
|
0212029000NRG25290420240426554
|
29/04/2024
|
Veeranjaneyulu
|
0212029WL022921
|
Veeranjaneyulu
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171519
|
|
VEERANJANEYA CHINNAPPAYYAGARI
|
CANARA BANK(508532)
|
|
436
|
Yellanur
|
AP-12-029-020-019/010471
(SINGAVARAM)
|
0212029000NRG25290420240426556
|
29/04/2024
|
Jayappa
|
0212029WL022921
|
Jayappa
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171792
|
|
JAYAPPA C
|
CANARA BANK(508532)
|
|
437
|
Yellanur
|
AP-12-029-020-019/010471
(SINGAVARAM)
|
0212029000NRG25290420240426557
|
29/04/2024
|
Ramanjanamma
|
0212029WL022921
|
Ramanjanamma
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171738
|
|
CHINNARIGARI RAMANJANAMMA
|
CANARA BANK(508532)
|
|
438
|
Yellanur
|
AP-12-029-020-019/010473
(SINGAVARAM)
|
0212029000NRG25290420240426558
|
29/04/2024
|
Ramanji neyulu
|
0212029WL022921
|
Ramanji neyulu
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171772
|
|
CHENNOLLA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
439
|
Yellanur
|
AP-12-029-020-019/010478
(SINGAVARAM)
|
0212029000NRG25290420240426563
|
29/04/2024
|
Bharathi
|
0212029WL022921
|
Bharathi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171813
|
|
BHARATHI NALLANKAMMAGARI
|
CANARA BANK(508532)
|
|
440
|
Yellanur
|
AP-12-029-020-019/010485
(SINGAVARAM)
|
0212029000NRG25290420240426564
|
29/04/2024
|
Lakshmi Devi
|
0212029WL022921
|
Lakshmi Devi
|
00078
|
CNRB0013137
|
480
|
480
|
Processed
|
03/05/2024
|
|
3582171817
|
|
LAKSHMIDEVI CHINNABUDDANNAGARI
|
CANARA BANK(508532)
|
|
441
|
Yellanur
|
AP-12-029-020-019/010486
(SINGAVARAM)
|
0212029000NRG25290420240426565
|
29/04/2024
|
Saraswathi
|
0212029WL022921
|
Saraswathi
|
00078
|
CNRB0013137
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582171841
|
|
Miss Gajjala Saraswati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
Yellanur
|
AP-12-029-020-019/010487
(SINGAVARAM)
|
0212029000NRG25290420240426566
|
29/04/2024
|
Chintamma
|
0212029WL022921
|
Chintamma
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171774
|
|
C B CHINTAMMA
|
CANARA BANK(508532)
|
|
443
|
Yellanur
|
AP-12-029-020-019/010490
(SINGAVARAM)
|
0212029000NRG25290420240426568
|
29/04/2024
|
Anjaneyulu
|
0212029WL022921
|
Anjaneyulu
|
00078
|
CNRB0013137
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582171696
|
|
J ANJANEYULU PEDDARAMASUBBANA
|
CANARA BANK(508532)
|
|
444
|
Yellanur
|
AP-12-029-020-019/010490
(SINGAVARAM)
|
0212029000NRG25290420240426569
|
29/04/2024
|
Padmavathi
|
0212029WL022921
|
Padmavathi
|
00078
|
CNRB0013137
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171723
|
|
JOLLOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
445
|
Yellanur
|
AP-12-029-020-019/010498
(SINGAVARAM)
|
0212029000NRG25290420240426572
|
29/04/2024
|
Lakshmamma
|
0212029WL022921
|
Lakshmamma
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171540
|
|
LAKSHMAMMA S
|
CANARA BANK(508532)
|
|
446
|
Yellanur
|
AP-12-029-020-019/010498
(SINGAVARAM)
|
0212029000NRG25290420240426571
|
29/04/2024
|
Suryanarayana
|
0212029WL022921
|
Suryanarayana
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171483
|
|
SANYASI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Yellanur
|
AP-12-029-020-019/010512
(SINGAVARAM)
|
0212029000NRG25290420240426579
|
29/04/2024
|
Seshayya
|
0212029WL022921
|
Seshayya
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171766
|
|
PAYYAVULA SHESHAIH
|
CANARA BANK(508532)
|
|
448
|
Yellanur
|
AP-12-029-020-019/010512
(SINGAVARAM)
|
0212029000NRG25290420240426578
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL022921
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582171791
|
|
VENKATALAKSHMAMMA PAYYAVULA
|
CANARA BANK(508532)
|
|
449
|
Yellanur
|
AP-12-029-020-019/010534
(SINGAVARAM)
|
0212029000NRG25290420240423550
|
29/04/2024
|
balasomayya
|
0212029WL022874
|
balasomayya
|
00078
|
CNRB0013137
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3582171525
|
|
Mr NANDYALA BALASOMAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
450
|
Yellanur
|
AP-12-029-020-019/10551
(SINGAVARAM)
|
0212029000NRG25290420240426595
|
29/04/2024
|
G Varalakshmi
|
0212029WL022921
|
G Varalakshmi
|
00078
|
CNRB0013137
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582172174
|
|
GANJI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511903
|
511903
|
|
|
|
|
|
|
|
|
451
|
Yellanur
|
AP-12-029-015-016/010275
(KALLURU)
|
0212029000NRG25290420240428805
|
29/04/2024
|
SAIKUMAR YANGAMSHETTY
|
0212029WL022964
|
SAIKUMAR YANGAMSHETTY
|
00078
|
CNRB0013189
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582171857
|
|
Yangamsetty Sai Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
452
|
Yellanur
|
AP-12-029-008-008/010377
(PATHAPALLE)
|
0212029000NRG25290420240391093
|
29/04/2024
|
AMARNATH REDDY
|
0212029WL021924
|
AMARNATH REDDY
|
00078
|
CNRB0013196
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582171852
|
|
MR AMARNATH REDDY PAKKIRIGARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Yellanur
|
AP-12-029-008-008/10389
(PATHAPALLE)
|
0212029000NRG25290420240391096
|
29/04/2024
|
Jaripiti Anita
|
0212029WL021924
|
Jaripiti Anita
|
00078
|
CNRB0013196
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172233
|
|
JARIPITI ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
454
|
Yellanur
|
AP-12-029-001-001/030023
(VEMULAPALLE)
|
0212029000NRG25290420240465293
|
29/04/2024
|
Nagaveni
|
0212029WL023632
|
Nagaveni
|
00078
|
CNRB0013213
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3582171854
|
|
BONA NAGAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
455
|
Yellanur
|
AP-12-029-001-001/010041
(VEMULAPALLE)
|
0212029000NRG25290420240478052
|
29/04/2024
|
RAMUDU TALARI
|
0212029WL023858
|
RAMUDU TALARI
|
00114
|
APBL0012016
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171933
|
|
Mr RAMUDU TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
456
|
Yellanur
|
AP-12-029-010-011/010298
(CHILAMAKURU)
|
0212029000NRG25290420240442825
|
29/04/2024
|
Anjineyulu
|
0212029WL023251
|
Anjineyulu
|
00114
|
APBL0012016
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582172111
|
|
Mr ANJANEYULU VANGANURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
457
|
Yellanur
|
AP-12-029-017-017/30118
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240460861
|
29/04/2024
|
DASARI SURESH
|
0212029WL023542
|
DASARI SURESH
|
00152
|
HDFC0001622
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582172212
|
|
MR DASARI VENKATASURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
458
|
Yellanur
|
AP-12-029-015-016/010636
(KALLURU)
|
0212029000NRG25290420240428891
|
29/04/2024
|
prabhakar
|
0212029WL022964
|
prabhakar
|
00165
|
IBKL0000214
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172215
|
|
K PRABHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
459
|
Yellanur
|
AP-12-029-012-012/030513
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393890
|
29/04/2024
|
Hariprasad
|
0212029WL022041
|
Hariprasad
|
00165
|
IBKL0001163
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171962
|
|
BAINENI HARIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
Yellanur
|
AP-12-029-012-012/030514
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393891
|
29/04/2024
|
Lakshmi Narsimhulu
|
0212029WL022041
|
Lakshmi Narsimhulu
|
00165
|
IBKL0001163
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172110
|
|
BAYINENI LAKSHMI NARASIMHULU
|
IDBI BANK(607095)
|
|
461
|
Yellanur
|
AP-12-029-020-019/10553
(SINGAVARAM)
|
0212029000NRG25290420240426596
|
29/04/2024
|
KASANUR APARNA
|
0212029WL022921
|
KASANUR APARNA
|
00165
|
IBKL0001163
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582172223
|
|
KASANUR APARNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
462
|
Yellanur
|
AP-12-029-001-001/010111
(VEMULAPALLE)
|
0212029000NRG25290420240478079
|
29/04/2024
|
Mula Lakshmidevi
|
0212029WL023858
|
Mula Lakshmidevi
|
00415
|
SBIN0000923
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172190
|
|
MULA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
463
|
Yellanur
|
AP-12-029-004-004/010073
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240385035
|
29/04/2024
|
Channamma
|
0212029WL021697
|
Channamma
|
00415
|
SBIN0000923
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582171465
|
|
ANDRA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Yellanur
|
AP-12-029-012-012/030168
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393844
|
29/04/2024
|
Chinnakullayappa
|
0212029WL022041
|
Chinnakullayappa
|
00415
|
SBIN0000923
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171860
|
|
MR RAJAKULLAYAPPA KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Yellanur
|
AP-12-029-020-019/010533
(SINGAVARAM)
|
0212029000NRG25290420240426588
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022921
|
Ramanjaneyulu
|
00415
|
SBIN0000923
|
720
|
720
|
Processed
|
03/05/2024
|
|
3582171855
|
|
MR NALLA ANKANNAGARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
466
|
Yellanur
|
AP-12-029-015-016/010723
(KALLURU)
|
0212029000NRG25290420240428931
|
29/04/2024
|
Harini
|
0212029WL022964
|
Harini
|
00415
|
SBIN0002766
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171468
|
|
MRS RAYAVARAM HARINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
467
|
Yellanur
|
AP-12-029-015-016/010636
(KALLURU)
|
0212029000NRG25290420240428892
|
29/04/2024
|
vidyavathi
|
0212029WL022964
|
vidyavathi
|
00415
|
SBIN0002779
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171866
|
|
MS KOTTAM VIDYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
468
|
Yellanur
|
AP-12-029-008-008/010005
(PATHAPALLE)
|
0212029000NRG25290420240391022
|
29/04/2024
|
Krishna Bharath
|
0212029WL021924
|
Krishna Bharath
|
00415
|
SBIN0003770
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171853
|
|
MR KRISHNA BHARAT VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
469
|
Yellanur
|
AP-12-029-001-001/010064
(VEMULAPALLE)
|
0212029000NRG25290420240478061
|
29/04/2024
|
Venkataramanareddy
|
0212029WL023858
|
Venkataramanareddy
|
00415
|
SBIN0004189
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171988
|
|
MR PAMIREDDY VENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
470
|
Yellanur
|
AP-12-029-001-001/010087
(VEMULAPALLE)
|
0212029000NRG25290420240478069
|
29/04/2024
|
Nagasulochana
|
0212029WL023858
|
Nagasulochana
|
00415
|
SBIN0004189
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172040
|
|
MRS TALARI NAGASULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Yellanur
|
AP-12-029-001-001/010087
(VEMULAPALLE)
|
0212029000NRG25290420240478068
|
29/04/2024
|
Prasad
|
0212029WL023858
|
Prasad
|
00415
|
SBIN0004189
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582172052
|
|
MR TALARI NAGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
472
|
Yellanur
|
AP-12-029-001-001/010091
(VEMULAPALLE)
|
0212029000NRG25290420240478071
|
29/04/2024
|
Gangadhara
|
0212029WL023858
|
Gangadhara
|
00415
|
SBIN0004189
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171970
|
|
MR JANJALA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Yellanur
|
AP-12-029-001-001/010091
(VEMULAPALLE)
|
0212029000NRG25290420240478072
|
29/04/2024
|
Mariyamma
|
0212029WL023858
|
Mariyamma
|
00415
|
SBIN0004189
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582171957
|
|
MRS JANJALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Yellanur
|
AP-12-029-001-001/010123
(VEMULAPALLE)
|
0212029000NRG25290420240478085
|
29/04/2024
|
Nagamuni
|
0212029WL023858
|
Nagamuni
|
00415
|
SBIN0004189
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172012
|
|
MR JAMJALA NAGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Yellanur
|
AP-12-029-001-001/010130
(VEMULAPALLE)
|
0212029000NRG25290420240478092
|
29/04/2024
|
Lakshmidevi
|
0212029WL023858
|
Lakshmidevi
|
00415
|
SBIN0004189
|
459
|
459
|
Processed
|
03/05/2024
|
|
3582171984
|
|
MRS PAPIGANDLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Yellanur
|
AP-12-029-001-001/010158
(VEMULAPALLE)
|
0212029000NRG25290420240478100
|
29/04/2024
|
Erikalamma
|
0212029WL023858
|
Erikalamma
|
00415
|
SBIN0004189
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172005
|
|
YELLUTLA YERIKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Yellanur
|
AP-12-029-001-001/010158
(VEMULAPALLE)
|
0212029000NRG25290420240478101
|
29/04/2024
|
Parvatayya
|
0212029WL023858
|
Parvatayya
|
00415
|
SBIN0004189
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582171956
|
|
MR YELLUTLA PARVATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Yellanur
|
AP-12-029-001-001/010171
(VEMULAPALLE)
|
0212029000NRG25290420240478103
|
29/04/2024
|
Arunamma
|
0212029WL023858
|
Arunamma
|
00415
|
SBIN0004189
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582171928
|
|
MRS JAMJALA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Yellanur
|
AP-12-029-005-005/010066
(THIRUMALAPURAM)
|
0212029000NRG25290420240399626
|
29/04/2024
|
Nagendra
|
0212029WL022258
|
Nagendra
|
00415
|
SBIN0004189
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582171862
|
|
BAYANENI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Yellanur
|
AP-12-029-010-011/010068
(CHILAMAKURU)
|
0212029000NRG25290420240442696
|
29/04/2024
|
Anathamma
|
0212029WL023251
|
Anathamma
|
00415
|
SBIN0004189
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582171870
|
|
PUTLURU ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Yellanur
|
AP-12-029-010-011/010300
(CHILAMAKURU)
|
0212029000NRG25290420240442829
|
29/04/2024
|
Lakshmidevi
|
0212029WL023251
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582171869
|
|
MRS VANGANUR LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Yellanur
|
AP-12-029-010-011/010300
(CHILAMAKURU)
|
0212029000NRG25290420240442828
|
29/04/2024
|
Yallappa
|
0212029WL023251
|
Yallappa
|
00415
|
SBIN0004189
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582171871
|
|
MR VANGANURU YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Yellanur
|
AP-12-029-010-011/010364
(CHILAMAKURU)
|
0212029000NRG25290420240442859
|
29/04/2024
|
Anjineyulu
|
0212029WL023251
|
Anjineyulu
|
00415
|
SBIN0004189
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582171872
|
|
MR PUTLURU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Yellanur
|
AP-12-029-010-011/010529
(CHILAMAKURU)
|
0212029000NRG25290420240442950
|
29/04/2024
|
Vani
|
0212029WL023251
|
Vani
|
00415
|
SBIN0004189
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582171856
|
|
VANI AGRAHARAM
|
KARNATAKA BANK LTD(607270)
|
|
485
|
Yellanur
|
AP-12-029-010-011/010544
(CHILAMAKURU)
|
0212029000NRG25290420240442964
|
29/04/2024
|
Rammohan
|
0212029WL023251
|
Rammohan
|
00415
|
SBIN0004189
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582172172
|
|
CHINNABINGANNAGERI RAMMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Yellanur
|
AP-12-029-012-012/030009
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393801
|
29/04/2024
|
Kullayappa
|
0212029WL022041
|
Kullayappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171879
|
|
MR BODOLLA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Yellanur
|
AP-12-029-012-012/030009
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393802
|
29/04/2024
|
Sivamma
|
0212029WL022041
|
Sivamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171881
|
|
SIVAMMA BODOLLA
|
CANARA BANK(508532)
|
|
488
|
Yellanur
|
AP-12-029-012-012/030021
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393806
|
29/04/2024
|
Parvathi
|
0212029WL022041
|
Parvathi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171878
|
|
MRS BODELLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Yellanur
|
AP-12-029-012-012/030021
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393805
|
29/04/2024
|
Sivappa
|
0212029WL022041
|
Sivappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171874
|
|
BODOLLA SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Yellanur
|
AP-12-029-012-012/030030
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393808
|
29/04/2024
|
Gangaiah
|
0212029WL022041
|
Gangaiah
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171908
|
|
MR KUMPATI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
491
|
Yellanur
|
AP-12-029-012-012/030030
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393809
|
29/04/2024
|
Ramalakshumma
|
0212029WL022041
|
Ramalakshumma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171917
|
|
MRS KUMPATI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Yellanur
|
AP-12-029-012-012/030043
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393810
|
29/04/2024
|
Lakshminarasamma
|
0212029WL022041
|
Lakshminarasamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171873
|
|
MRS BODOLLA LAXMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Yellanur
|
AP-12-029-012-012/030047
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393813
|
29/04/2024
|
Salamma
|
0212029WL022041
|
Salamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171904
|
|
MRS YANGANNAGARI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Yellanur
|
AP-12-029-012-012/030049
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393816
|
29/04/2024
|
Adilakshumma
|
0212029WL022041
|
Adilakshumma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171882
|
|
ADILAKSHUMAMMA NADIMITI
|
CANARA BANK(508532)
|
|
495
|
Yellanur
|
AP-12-029-012-012/030049
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393815
|
29/04/2024
|
Gangadhara
|
0212029WL022041
|
Gangadhara
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171915
|
|
MR NADIMINTI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Yellanur
|
AP-12-029-012-012/030052
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393819
|
29/04/2024
|
Lakshmidevi
|
0212029WL022041
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171875
|
|
MRS NADIMINTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Yellanur
|
AP-12-029-012-012/030052
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393820
|
29/04/2024
|
Obaiah
|
0212029WL022041
|
Obaiah
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171876
|
|
MR NADIMINTI OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Yellanur
|
AP-12-029-012-012/030057
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393822
|
29/04/2024
|
Vusenamma
|
0212029WL022041
|
Vusenamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171880
|
|
MRS KAKARLA SADDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Yellanur
|
AP-12-029-012-012/030065
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393823
|
29/04/2024
|
Lakshmidevi
|
0212029WL022041
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171900
|
|
PATIPATLAJEEKOTLA RAMADEVI
|
CANARA BANK(508532)
|
|
500
|
Yellanur
|
AP-12-029-012-012/030070
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393824
|
29/04/2024
|
Ramanaidu
|
0212029WL022041
|
Ramanaidu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171922
|
|
MADINENI RAMANAIDU
|
CANARA BANK(508532)
|
|
501
|
Yellanur
|
AP-12-029-012-012/030123
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393831
|
29/04/2024
|
Narayanamma
|
0212029WL022041
|
Narayanamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171920
|
|
PENDYALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
502
|
Yellanur
|
AP-12-029-012-012/030123
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393830
|
29/04/2024
|
Peddarangaiah
|
0212029WL022041
|
Peddarangaiah
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171921
|
|
MR PENDYALA PEDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Yellanur
|
AP-12-029-012-012/030129
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393832
|
29/04/2024
|
Chandrayudu
|
0212029WL022041
|
Chandrayudu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171894
|
|
MR ARAVETI PEDDACHENDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Yellanur
|
AP-12-029-012-012/030131
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393833
|
29/04/2024
|
Chandrayudu
|
0212029WL022041
|
Chandrayudu
|
00415
|
SBIN0004189
|
240
|
240
|
Processed
|
03/05/2024
|
|
3582171907
|
|
MR MUSALAGARI CHANDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Yellanur
|
AP-12-029-012-012/030132
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393834
|
29/04/2024
|
Chinnakullayappa
|
0212029WL022041
|
Chinnakullayappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171913
|
|
MR P CHINNAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Yellanur
|
AP-12-029-012-012/030132
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393835
|
29/04/2024
|
Lakshmidevi
|
0212029WL022041
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171912
|
|
MRS PARVATHA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Yellanur
|
AP-12-029-012-012/030134
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393836
|
29/04/2024
|
Namalabalu
|
0212029WL022041
|
Namalabalu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171924
|
|
ARAVETI BALA UGRAM
|
CANARA BANK(508532)
|
|
508
|
Yellanur
|
AP-12-029-012-012/030138
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393838
|
29/04/2024
|
Parvatamma
|
0212029WL022041
|
Parvatamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171890
|
|
PARVATHAMMA PARVATHA AS PARVATHI
|
CANARA BANK(508532)
|
|
509
|
Yellanur
|
AP-12-029-012-012/030138
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393837
|
29/04/2024
|
Peddayallappa
|
0212029WL022041
|
Peddayallappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171903
|
|
MR PARVATA PEDDAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Yellanur
|
AP-12-029-012-012/030160
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393841
|
29/04/2024
|
Cheruvulaellappa
|
0212029WL022041
|
Cheruvulaellappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171889
|
|
MR ARAVETI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Yellanur
|
AP-12-029-012-012/030168
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393845
|
29/04/2024
|
Vannuramma
|
0212029WL022041
|
Vannuramma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171892
|
|
MRS KAKRLA VANOORBEE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Yellanur
|
AP-12-029-012-012/030190
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393848
|
29/04/2024
|
Ankalamma
|
0212029WL022041
|
Ankalamma
|
00415
|
SBIN0004189
|
240
|
240
|
Processed
|
03/05/2024
|
|
3582171893
|
|
ARAVETI ANKALAMMA
|
CANARA BANK(508532)
|
|
513
|
Yellanur
|
AP-12-029-012-012/030196
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393850
|
29/04/2024
|
Peddakullayappa
|
0212029WL022041
|
Peddakullayappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171905
|
|
MR KAKARLA PEDDAKULAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Yellanur
|
AP-12-029-012-012/030218
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393854
|
29/04/2024
|
Hameena
|
0212029WL022041
|
Hameena
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171897
|
|
MRS KAKARLA AMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Yellanur
|
AP-12-029-012-012/030219
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393855
|
29/04/2024
|
Chennappa
|
0212029WL022041
|
Chennappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171902
|
|
MUSALAGARI MUSALAPPA
|
CANARA BANK(508532)
|
|
516
|
Yellanur
|
AP-12-029-012-012/030226
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393859
|
29/04/2024
|
Venkataswamy
|
0212029WL022041
|
Venkataswamy
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171898
|
|
MR VALLEPU VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
517
|
Yellanur
|
AP-12-029-012-012/030229
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393861
|
29/04/2024
|
Kesamma
|
0212029WL022041
|
Kesamma
|
00415
|
SBIN0004189
|
240
|
240
|
Processed
|
03/05/2024
|
|
3582171891
|
|
MRS ARAVETI KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Yellanur
|
AP-12-029-012-012/030233
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393863
|
29/04/2024
|
Subbalakshumma
|
0212029WL022041
|
Subbalakshumma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171896
|
|
SUBBALAXMAMMA ARAVETI
|
CANARA BANK(508532)
|
|
519
|
Yellanur
|
AP-12-029-012-012/030233
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393862
|
29/04/2024
|
Yallappa
|
0212029WL022041
|
Yallappa
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171899
|
|
YELLAPPA MUSALAGARI
|
CANARA BANK(508532)
|
|
520
|
Yellanur
|
AP-12-029-012-012/030283
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393864
|
29/04/2024
|
Ajeebu
|
0212029WL022041
|
Ajeebu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171886
|
|
URAVAKONDA AJIBU
|
CANARA BANK(508532)
|
|
521
|
Yellanur
|
AP-12-029-012-012/030283
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393865
|
29/04/2024
|
Yaseen
|
0212029WL022041
|
Yaseen
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171884
|
|
YASIN URAVAKONDA
|
CANARA BANK(508532)
|
|
522
|
Yellanur
|
AP-12-029-012-012/030289
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393867
|
29/04/2024
|
ADI NARAYANA
|
0212029WL022041
|
ADI NARAYANA
|
00415
|
SBIN0004189
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582171911
|
|
MR YARRAGUDI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Yellanur
|
AP-12-029-012-012/030289
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393866
|
29/04/2024
|
Narayanamma
|
0212029WL022041
|
Narayanamma
|
00415
|
SBIN0004189
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582171910
|
|
MRS YARRAAGUDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Yellanur
|
AP-12-029-012-012/030321
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393869
|
29/04/2024
|
Nagamma
|
0212029WL022041
|
Nagamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171909
|
|
MRS MUCHHUKOTLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Yellanur
|
AP-12-029-012-012/030389
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393871
|
29/04/2024
|
Ramanjaneyulu
|
0212029WL022041
|
Ramanjaneyulu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171877
|
|
MR PENDELA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Yellanur
|
AP-12-029-012-012/030398
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393872
|
29/04/2024
|
Tirupatinaidu
|
0212029WL022041
|
Tirupatinaidu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171906
|
|
MR KESANAPALLY TIRUPATHINAYDU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Yellanur
|
AP-12-029-012-012/030398
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393873
|
29/04/2024
|
Venkataramanamma
|
0212029WL022041
|
Venkataramanamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171883
|
|
VENKATANARAYANAMMA K
|
CANARA BANK(508532)
|
|
528
|
Yellanur
|
AP-12-029-012-012/030401
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393874
|
29/04/2024
|
Pullaiah
|
0212029WL022041
|
Pullaiah
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171885
|
|
PULLAIAH B
|
CANARA BANK(508532)
|
|
529
|
Yellanur
|
AP-12-029-012-012/030401
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393875
|
29/04/2024
|
Shanthi
|
0212029WL022041
|
Shanthi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171895
|
|
MRS BANGYAKU SANTHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Yellanur
|
AP-12-029-012-012/030449
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393878
|
29/04/2024
|
PATTIPATI SUJATHA
|
0212029WL022041
|
PATTIPATI SUJATHA
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171888
|
|
MRS PATTIPATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Yellanur
|
AP-12-029-012-012/030467
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393879
|
29/04/2024
|
Raju
|
0212029WL022041
|
Raju
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171918
|
|
MR KAKARLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Yellanur
|
AP-12-029-012-012/030467
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393880
|
29/04/2024
|
Rasool bi
|
0212029WL022041
|
Rasool bi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171919
|
|
MRS KAKARLA RASOOLBEE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Yellanur
|
AP-12-029-012-012/030486
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393884
|
29/04/2024
|
Nagalakshmi
|
0212029WL022041
|
Nagalakshmi
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171926
|
|
MRS ARAVETI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Yellanur
|
AP-12-029-012-012/030496
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393887
|
29/04/2024
|
Govindamma
|
0212029WL022041
|
Govindamma
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171923
|
|
MRS ARAVETI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Yellanur
|
AP-12-029-012-012/030496
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393886
|
29/04/2024
|
Ramanjineyulu
|
0212029WL022041
|
Ramanjineyulu
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171916
|
|
MR ARAVETI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
536
|
Yellanur
|
AP-12-029-012-012/030512
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393888
|
29/04/2024
|
Tirupataiah
|
0212029WL022041
|
Tirupataiah
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171901
|
|
MR VALLEPU THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Yellanur
|
AP-12-029-012-012/030515
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393892
|
29/04/2024
|
Mohan
|
0212029WL022041
|
Mohan
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171867
|
|
MR BODOLLA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
Yellanur
|
AP-12-029-012-012/30521
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393896
|
29/04/2024
|
Kakarla Mastan
|
0212029WL022041
|
Kakarla Mastan
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172230
|
|
MR KAKARLA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
Yellanur
|
AP-12-029-012-012/30523
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393899
|
29/04/2024
|
BUKKAPURAM ANURADHA
|
0212029WL022041
|
BUKKAPURAM ANURADHA
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171887
|
|
MRS BUKKAPURAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Yellanur
|
AP-12-029-012-012/30533
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393905
|
29/04/2024
|
CHILLA PEDDANNA
|
0212029WL022041
|
CHILLA PEDDANNA
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171925
|
|
CHILLA PEDDANNA
|
CANARA BANK(508532)
|
|
541
|
Yellanur
|
AP-12-029-012-012/30541
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393907
|
29/04/2024
|
ARAVETI ASWANI
|
0212029WL022041
|
ARAVETI ASWANI
|
00415
|
SBIN0004189
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171914
|
|
MRS ARAVETI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95257
|
95257
|
|
|
|
|
|
|
|
|
542
|
Yellanur
|
AP-12-029-015-016/010300
(KALLURU)
|
0212029000NRG25290420240428817
|
29/04/2024
|
Narappa
|
0212029WL022964
|
Narappa
|
00415
|
SBIN0008495
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172238
|
|
Mandala Narappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
Yellanur
|
AP-12-029-015-016/010351
(KALLURU)
|
0212029000NRG25290420240428836
|
29/04/2024
|
Srinivasulu
|
0212029WL022964
|
Srinivasulu
|
00415
|
SBIN0008495
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171466
|
|
MR KUMBAKONAM SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Yellanur
|
AP-12-029-015-016/010396
(KALLURU)
|
0212029000NRG25290420240428847
|
29/04/2024
|
Mallemputi Chinna Krishnudu
|
0212029WL022964
|
Mallemputi Chinna Krishnudu
|
00415
|
SBIN0008495
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171927
|
|
MR MALLEMPUTI CHINNI KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Yellanur
|
AP-12-029-015-016/010618
(KALLURU)
|
0212029000NRG25290420240428876
|
29/04/2024
|
Shesha Narasimaiah
|
0212029WL022964
|
Shesha Narasimaiah
|
00415
|
SBIN0008495
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171851
|
|
ANDALAM SHESHA NARASIMHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Yellanur
|
AP-12-029-015-016/010787
(KALLURU)
|
0212029000NRG25290420240441696
|
29/04/2024
|
Imamvali
|
0212029WL023211
|
Imamvali
|
00415
|
SBIN0008495
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171463
|
|
PATHAN IMAMVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Yellanur
|
AP-12-029-019-018/030027
(NEERAJAMPALLI)
|
0212029000NRG25290420240397572
|
29/04/2024
|
Bramham
|
0212029WL022185
|
Bramham
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171858
|
|
Mr GONGI BRAHMAM
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Yellanur
|
AP-12-029-019-018/030027
(NEERAJAMPALLI)
|
0212029000NRG25290420240397571
|
29/04/2024
|
Lakshminaraayna
|
0212029WL022185
|
Lakshminaraayna
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171850
|
|
MR GONGI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Yellanur
|
AP-12-029-019-018/030056
(NEERAJAMPALLI)
|
0212029000NRG25290420240397590
|
29/04/2024
|
Bayanna
|
0212029WL022185
|
Bayanna
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172070
|
|
MR KAMATAM BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Yellanur
|
AP-12-029-019-018/030062
(NEERAJAMPALLI)
|
0212029000NRG25290420240397598
|
29/04/2024
|
Ademma
|
0212029WL022185
|
Ademma
|
00415
|
SBIN0008495
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582172071
|
|
MS ADEMMA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Yellanur
|
AP-12-029-019-018/030064
(NEERAJAMPALLI)
|
0212029000NRG25290420240397602
|
29/04/2024
|
Pullanna
|
0212029WL022185
|
Pullanna
|
00415
|
SBIN0008495
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171868
|
|
MR PULLANNA MADHALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Yellanur
|
AP-12-029-019-018/030082
(NEERAJAMPALLI)
|
0212029000NRG25290420240397612
|
29/04/2024
|
Kullaayappa
|
0212029WL022185
|
Kullaayappa
|
00415
|
SBIN0008495
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171861
|
|
MR KULLAYAPPA GUVVALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Yellanur
|
AP-12-029-019-018/030089
(NEERAJAMPALLI)
|
0212029000NRG25290420240397622
|
29/04/2024
|
Mallikarjuna
|
0212029WL022185
|
Mallikarjuna
|
00415
|
SBIN0008495
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171859
|
|
MR KAMATAM MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Yellanur
|
AP-12-029-019-018/030350
(NEERAJAMPALLI)
|
0212029000NRG25290420240397709
|
29/04/2024
|
Narayanaswamy
|
0212029WL022185
|
Narayanaswamy
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172208
|
|
Mr NARAYANASWAMY MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
Yellanur
|
AP-12-029-019-018/030351
(NEERAJAMPALLI)
|
0212029000NRG25290420240397711
|
29/04/2024
|
Narayanaswamy
|
0212029WL022185
|
Narayanaswamy
|
00415
|
SBIN0008495
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3582171863
|
|
MR CHILLAVARIPALLI NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
556
|
Yellanur
|
AP-12-029-019-018/030376
(NEERAJAMPALLI)
|
0212029000NRG25290420240397721
|
29/04/2024
|
Nirmala
|
0212029WL022185
|
Nirmala
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172072
|
|
Mrs NIRMALA MADDIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
Yellanur
|
AP-12-029-019-018/40044
(NEERAJAMPALLI)
|
0212029000NRG25290420240397736
|
29/04/2024
|
KAMATHAM RAVEENDRA
|
0212029WL022185
|
KAMATHAM RAVEENDRA
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582172256
|
|
MR KAMATHAM RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Yellanur
|
AP-12-029-019-018/40048
(NEERAJAMPALLI)
|
0212029000NRG25290420240397737
|
29/04/2024
|
R CHALAPATI
|
0212029WL022185
|
R CHALAPATI
|
00415
|
SBIN0008495
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171460
|
|
MR RENATI CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Yellanur
|
AP-12-029-020-019/010431
(SINGAVARAM)
|
0212029000NRG25290420240426542
|
29/04/2024
|
Bhargavi
|
0212029WL022921
|
Bhargavi
|
00415
|
SBIN0008495
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171864
|
|
BHARGAVI A
|
CANARA BANK(508532)
|
|
560
|
Yellanur
|
AP-12-029-020-019/010431
(SINGAVARAM)
|
0212029000NRG25290420240426541
|
29/04/2024
|
Govardhan Naidu
|
0212029WL022921
|
Govardhan Naidu
|
00415
|
SBIN0008495
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582171865
|
|
GOVARDHAN NAIDU A
|
CANARA BANK(508532)
|
|
561
|
Yellanur
|
AP-12-029-020-019/010489
(SINGAVARAM)
|
0212029000NRG25290420240426567
|
29/04/2024
|
Narasimhulu
|
0212029WL022921
|
Narasimhulu
|
00415
|
SBIN0008495
|
240
|
240
|
Processed
|
03/05/2024
|
|
3582171464
|
|
MR NARASIMHULU RADDERI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Yellanur
|
AP-12-029-020-019/010523
(SINGAVARAM)
|
0212029000NRG25290420240423547
|
29/04/2024
|
Gnaneswari
|
0212029WL022874
|
Gnaneswari
|
00415
|
SBIN0008495
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3582171462
|
|
PACHA GNANESWARI ALIAS MULLAGURI GNANESW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29441
|
29441
|
|
|
|
|
|
|
|
|
563
|
Yellanur
|
AP-12-029-019-018/030376
(NEERAJAMPALLI)
|
0212029000NRG25290420240397722
|
29/04/2024
|
Venkatasivudu
|
0212029WL022185
|
Venkatasivudu
|
00415
|
SBIN0015375
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582171461
|
|
MR MADDIMANI VENKATA SIVUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
564
|
Yellanur
|
AP-12-029-012-012/30527
(KUCHIVARIPALLI)
|
0212029000NRG25290420240393903
|
29/04/2024
|
Kakarla Ajitha Bee
|
0212029WL022041
|
Kakarla Ajitha Bee
|
00415
|
SBIN0021066
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172226
|
|
KAKARLA AJITHA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
565
|
Yellanur
|
AP-12-029-015-016/010629
(KALLURU)
|
0212029000NRG25290420240428886
|
29/04/2024
|
vijayabaskar reddy
|
0212029WL022964
|
vijayabaskar reddy
|
00468
|
UBIN0533025
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172167
|
|
JAMBULURU VIJAYBHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
566
|
Yellanur
|
AP-12-029-001-001/010011
(VEMULAPALLE)
|
0212029000NRG25290420240478045
|
29/04/2024
|
Ramanamma
|
0212029WL023858
|
Ramanamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172036
|
|
RENATI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Yellanur
|
AP-12-029-001-001/010012
(VEMULAPALLE)
|
0212029000NRG25290420240478047
|
29/04/2024
|
Chandravathi
|
0212029WL023858
|
Chandravathi
|
00468
|
UBIN0806579
|
689
|
689
|
Processed
|
03/05/2024
|
|
3582172024
|
|
KOTTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Yellanur
|
AP-12-029-001-001/010012
(VEMULAPALLE)
|
0212029000NRG25290420240478046
|
29/04/2024
|
Sudarsanareddy
|
0212029WL023858
|
Sudarsanareddy
|
00468
|
UBIN0806579
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582172037
|
|
K SUDHARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
569
|
Yellanur
|
AP-12-029-001-001/010021
(VEMULAPALLE)
|
0212029000NRG25290420240478048
|
29/04/2024
|
Syamalamma
|
0212029WL023858
|
Syamalamma
|
00468
|
UBIN0806579
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582171987
|
|
SYAMALAMMA KOYYALADINNE
|
UNION BANK OF INDIA(508500)
|
|
570
|
Yellanur
|
AP-12-029-001-001/010025
(VEMULAPALLE)
|
0212029000NRG25290420240478049
|
29/04/2024
|
Rajamma
|
0212029WL023858
|
Rajamma
|
00468
|
UBIN0806579
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582171966
|
|
CHEMICALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Yellanur
|
AP-12-029-001-001/010030
(VEMULAPALLE)
|
0212029000NRG25290420240478050
|
29/04/2024
|
Mastanamma
|
0212029WL023858
|
Mastanamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172035
|
|
TALARI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Yellanur
|
AP-12-029-001-001/010036
(VEMULAPALLE)
|
0212029000NRG25290420240478051
|
29/04/2024
|
Bharathi
|
0212029WL023858
|
Bharathi
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172010
|
|
BHARATHI YENUGULA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Yellanur
|
AP-12-029-001-001/010041
(VEMULAPALLE)
|
0212029000NRG25290420240478053
|
29/04/2024
|
Obulamma
|
0212029WL023858
|
Obulamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171931
|
|
TALARI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Yellanur
|
AP-12-029-001-001/010043
(VEMULAPALLE)
|
0212029000NRG25290420240478054
|
29/04/2024
|
Siddamma
|
0212029WL023858
|
Siddamma
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172038
|
|
URAVAKONDA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Yellanur
|
AP-12-029-001-001/010043
(VEMULAPALLE)
|
0212029000NRG25290420240478055
|
29/04/2024
|
Siddayya
|
0212029WL023858
|
Siddayya
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172006
|
|
URAVAKONDA CHINNA SIDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Yellanur
|
AP-12-029-001-001/010051
(VEMULAPALLE)
|
0212029000NRG25290420240478056
|
29/04/2024
|
Lakshmidevi
|
0212029WL023858
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171950
|
|
LAKSHMI DEVI M
|
UNION BANK OF INDIA(508500)
|
|
577
|
Yellanur
|
AP-12-029-001-001/010056
(VEMULAPALLE)
|
0212029000NRG25290420240478057
|
29/04/2024
|
Narasimhudu
|
0212029WL023858
|
Narasimhudu
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171967
|
|
VASARILLU PEDDA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Yellanur
|
AP-12-029-001-001/010058
(VEMULAPALLE)
|
0212029000NRG25290420240478058
|
29/04/2024
|
Kistappa
|
0212029WL023858
|
Kistappa
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172186
|
|
ADI ANDHRA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Yellanur
|
AP-12-029-001-001/010058
(VEMULAPALLE)
|
0212029000NRG25290420240478059
|
29/04/2024
|
Kullayamma
|
0212029WL023858
|
Kullayamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172185
|
|
T A KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Yellanur
|
AP-12-029-001-001/010061
(VEMULAPALLE)
|
0212029000NRG25290420240478060
|
29/04/2024
|
Viswanath
|
0212029WL023858
|
Viswanath
|
00468
|
UBIN0806579
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582171953
|
|
BHUMIPATI VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
581
|
Yellanur
|
AP-12-029-001-001/010072
(VEMULAPALLE)
|
0212029000NRG25290420240478062
|
29/04/2024
|
Padmanayudu
|
0212029WL023858
|
Padmanayudu
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172103
|
|
DESINENI PADMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Yellanur
|
AP-12-029-001-001/010077
(VEMULAPALLE)
|
0212029000NRG25290420240478063
|
29/04/2024
|
Narayanamma
|
0212029WL023858
|
Narayanamma
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582171959
|
|
PARISE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Yellanur
|
AP-12-029-001-001/010077
(VEMULAPALLE)
|
0212029000NRG25290420240478064
|
29/04/2024
|
Sreeramulu
|
0212029WL023858
|
Sreeramulu
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172009
|
|
PARSE SREEAMULU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Yellanur
|
AP-12-029-001-001/010080
(VEMULAPALLE)
|
0212029000NRG25290420240478065
|
29/04/2024
|
Jyothi
|
0212029WL023858
|
Jyothi
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171965
|
|
KAMPA RAJJU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Yellanur
|
AP-12-029-001-001/010083
(VEMULAPALLE)
|
0212029000NRG25290420240478066
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL023858
|
Lakshminarayanamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172057
|
|
BANAGANI LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Yellanur
|
AP-12-029-001-001/010083
(VEMULAPALLE)
|
0212029000NRG25290420240478067
|
29/04/2024
|
Nagaraju
|
0212029WL023858
|
Nagaraju
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172055
|
|
BANAGANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Yellanur
|
AP-12-029-001-001/010089
(VEMULAPALLE)
|
0212029000NRG25290420240478070
|
29/04/2024
|
Kullayamma
|
0212029WL023858
|
Kullayamma
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
04/05/2024
|
|
3582171999
|
|
MALLEPOGULA KULLAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
Yellanur
|
AP-12-029-001-001/010096
(VEMULAPALLE)
|
0212029000NRG25290420240478073
|
29/04/2024
|
Nagulu
|
0212029WL023858
|
Nagulu
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172168
|
|
BAIKATI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Yellanur
|
AP-12-029-001-001/010098
(VEMULAPALLE)
|
0212029000NRG25290420240478074
|
29/04/2024
|
Peddakka
|
0212029WL023858
|
Peddakka
|
00468
|
UBIN0806579
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582172124
|
|
BAYIKATI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Yellanur
|
AP-12-029-001-001/010100
(VEMULAPALLE)
|
0212029000NRG25290420240478075
|
29/04/2024
|
Nagartnamma
|
0212029WL023858
|
Nagartnamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171961
|
|
SALAVEMULA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Yellanur
|
AP-12-029-001-001/010101
(VEMULAPALLE)
|
0212029000NRG25290420240478076
|
29/04/2024
|
Peddakka
|
0212029WL023858
|
Peddakka
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582171980
|
|
KAKARLA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Yellanur
|
AP-12-029-001-001/010103
(VEMULAPALLE)
|
0212029000NRG25290420240478077
|
29/04/2024
|
Ramakka
|
0212029WL023858
|
Ramakka
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171968
|
|
SALAVEMULA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Yellanur
|
AP-12-029-001-001/010106
(VEMULAPALLE)
|
0212029000NRG25290420240478078
|
29/04/2024
|
Arundatidevi
|
0212029WL023858
|
Arundatidevi
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172237
|
|
POGAKU ARUNDHATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Yellanur
|
AP-12-029-001-001/010114
(VEMULAPALLE)
|
0212029000NRG25290420240478080
|
29/04/2024
|
Dastagiri
|
0212029WL023858
|
Dastagiri
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172007
|
|
KAKRLA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Yellanur
|
AP-12-029-001-001/010115
(VEMULAPALLE)
|
0212029000NRG25290420240478081
|
29/04/2024
|
Rajiya
|
0212029WL023858
|
Rajiya
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172008
|
|
MRS KAKARLA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Yellanur
|
AP-12-029-001-001/010118
(VEMULAPALLE)
|
0212029000NRG25290420240478082
|
29/04/2024
|
Parvati
|
0212029WL023858
|
Parvati
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171979
|
|
G PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Yellanur
|
AP-12-029-001-001/010120
(VEMULAPALLE)
|
0212029000NRG25290420240478083
|
29/04/2024
|
Gangartnamma
|
0212029WL023858
|
Gangartnamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172053
|
|
KOTHAMIDDI GANGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Yellanur
|
AP-12-029-001-001/010120
(VEMULAPALLE)
|
0212029000NRG25290420240478084
|
29/04/2024
|
Samelu
|
0212029WL023858
|
Samelu
|
00468
|
UBIN0806579
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582172039
|
|
MR KOTTAMIDDE SHAMELU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Yellanur
|
AP-12-029-001-001/010125
(VEMULAPALLE)
|
0212029000NRG25290420240478086
|
29/04/2024
|
Nallamma
|
0212029WL023858
|
Nallamma
|
00468
|
UBIN0806579
|
459
|
459
|
Processed
|
03/05/2024
|
|
3582171969
|
|
NALLAMMA BEESANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Yellanur
|
AP-12-029-001-001/010126
(VEMULAPALLE)
|
0212029000NRG25290420240478087
|
29/04/2024
|
Gangaraju
|
0212029WL023858
|
Gangaraju
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172175
|
|
BANDAM GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Yellanur
|
AP-12-029-001-001/010127
(VEMULAPALLE)
|
0212029000NRG25290420240478088
|
29/04/2024
|
Nallayya
|
0212029WL023858
|
Nallayya
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171983
|
|
CHALAVEMULA NALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
602
|
Yellanur
|
AP-12-029-001-001/010128
(VEMULAPALLE)
|
0212029000NRG25290420240478089
|
29/04/2024
|
Prakasam
|
0212029WL023858
|
Prakasam
|
00468
|
UBIN0806579
|
689
|
689
|
Processed
|
03/05/2024
|
|
3582171952
|
|
GURUGUNTA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
603
|
Yellanur
|
AP-12-029-001-001/010129
(VEMULAPALLE)
|
0212029000NRG25290420240478090
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL023858
|
Lakshminarayanamma
|
00468
|
UBIN0806579
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582171981
|
|
MEKALA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Yellanur
|
AP-12-029-001-001/010129
(VEMULAPALLE)
|
0212029000NRG25290420240478091
|
29/04/2024
|
MEKALA SREENATH
|
0212029WL023858
|
MEKALA SREENATH
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172249
|
|
MEKALA SREENATH
|
UNION BANK OF INDIA(508500)
|
|
605
|
Yellanur
|
AP-12-029-001-001/010133
(VEMULAPALLE)
|
0212029000NRG25290420240478093
|
29/04/2024
|
Hari
|
0212029WL023858
|
Hari
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582172022
|
|
KOTTAMIDDE HARINATH
|
UNION BANK OF INDIA(508500)
|
|
606
|
Yellanur
|
AP-12-029-001-001/010133
(VEMULAPALLE)
|
0212029000NRG25290420240478094
|
29/04/2024
|
Nageswari
|
0212029WL023858
|
Nageswari
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171954
|
|
K NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Yellanur
|
AP-12-029-001-001/010134
(VEMULAPALLE)
|
0212029000NRG25290420240478095
|
29/04/2024
|
Suryudu
|
0212029WL023858
|
Suryudu
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172140
|
|
CHALAVEMULA SURANNA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Yellanur
|
AP-12-029-001-001/010139
(VEMULAPALLE)
|
0212029000NRG25290420240478096
|
29/04/2024
|
Sunkamma
|
0212029WL023858
|
Sunkamma
|
00468
|
UBIN0806579
|
459
|
459
|
Processed
|
03/05/2024
|
|
3582171960
|
|
MRS ADIANDHRA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Yellanur
|
AP-12-029-001-001/010143
(VEMULAPALLE)
|
0212029000NRG25290420240478097
|
29/04/2024
|
Shivalakshmamma
|
0212029WL023858
|
Shivalakshmamma
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3582171986
|
|
GUNDOLLA SIVA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Yellanur
|
AP-12-029-001-001/010145
(VEMULAPALLE)
|
0212029000NRG25290420240478098
|
29/04/2024
|
Shantamma
|
0212029WL023858
|
Shantamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172023
|
|
SANTHAMMA AVULA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Yellanur
|
AP-12-029-001-001/010147
(VEMULAPALLE)
|
0212029000NRG25290420240478099
|
29/04/2024
|
Rathnamma
|
0212029WL023858
|
Rathnamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171955
|
|
ADHIANDHRA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Yellanur
|
AP-12-029-001-001/010163
(VEMULAPALLE)
|
0212029000NRG25290420240478102
|
29/04/2024
|
Peddakka
|
0212029WL023858
|
Peddakka
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172054
|
|
MRS BUDDAGALLA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Yellanur
|
AP-12-029-001-001/010181
(VEMULAPALLE)
|
0212029000NRG25290420240478104
|
29/04/2024
|
Kullayamma
|
0212029WL023858
|
Kullayamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172002
|
|
MALLAGUNDLA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Yellanur
|
AP-12-029-001-001/010183
(VEMULAPALLE)
|
0212029000NRG25290420240478105
|
29/04/2024
|
Maabunni
|
0212029WL023858
|
Maabunni
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172001
|
|
DAGGUPALLI MABUNNI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Yellanur
|
AP-12-029-001-001/010191
(VEMULAPALLE)
|
0212029000NRG25290420240478106
|
29/04/2024
|
Eswaramma
|
0212029WL023858
|
Eswaramma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172020
|
|
KAROLLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Yellanur
|
AP-12-029-001-001/010191
(VEMULAPALLE)
|
0212029000NRG25290420240478107
|
29/04/2024
|
Kullayappa
|
0212029WL023858
|
Kullayappa
|
00468
|
UBIN0806579
|
919
|
919
|
Processed
|
03/05/2024
|
|
3582172021
|
|
KARROLLA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Yellanur
|
AP-12-029-001-001/010210
(VEMULAPALLE)
|
0212029000NRG25290420240478108
|
29/04/2024
|
Bayanna
|
0212029WL023858
|
Bayanna
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171951
|
|
MR KOTTAMIDDE BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Yellanur
|
AP-12-029-001-001/010213
(VEMULAPALLE)
|
0212029000NRG25290420240478109
|
29/04/2024
|
GANGAIAH
|
0212029WL023858
|
GANGAIAH
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172236
|
|
BONAGANI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Yellanur
|
AP-12-029-001-001/010214
(VEMULAPALLE)
|
0212029000NRG25290420240478111
|
29/04/2024
|
Ramanjinamma
|
0212029WL023858
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582172164
|
|
N RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Yellanur
|
AP-12-029-001-001/010214
(VEMULAPALLE)
|
0212029000NRG25290420240478110
|
29/04/2024
|
Sunkanna
|
0212029WL023858
|
Sunkanna
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171982
|
|
NALLABOTULA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Yellanur
|
AP-12-029-001-001/010216
(VEMULAPALLE)
|
0212029000NRG25290420240478112
|
29/04/2024
|
Ramalakshmi
|
0212029WL023858
|
Ramalakshmi
|
00468
|
UBIN0806579
|
1378
|
1378
|
Processed
|
03/05/2024
|
|
3582171985
|
|
RENATI RAMA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Yellanur
|
AP-12-029-001-001/030001
(VEMULAPALLE)
|
0212029000NRG25290420240465278
|
29/04/2024
|
Ankalamma
|
0212029WL023632
|
Ankalamma
|
00468
|
UBIN0806579
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582171937
|
|
N ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Yellanur
|
AP-12-029-001-001/030001
(VEMULAPALLE)
|
0212029000NRG25290420240465279
|
29/04/2024
|
Malleswaraddy
|
0212029WL023632
|
Malleswaraddy
|
00468
|
UBIN0806579
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3582171934
|
|
NAGA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
624
|
Yellanur
|
AP-12-029-001-001/030002
(VEMULAPALLE)
|
0212029000NRG25290420240465280
|
29/04/2024
|
Somireddy
|
0212029WL023632
|
Somireddy
|
00468
|
UBIN0806579
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3582171930
|
|
V SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
625
|
Yellanur
|
AP-12-029-001-001/030003
(VEMULAPALLE)
|
0212029000NRG25290420240465281
|
29/04/2024
|
Nanchareddy
|
0212029WL023632
|
Nanchareddy
|
00468
|
UBIN0806579
|
697
|
697
|
Processed
|
03/05/2024
|
|
3582171932
|
|
Mr NANCHAREDDY MARRIVADA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
626
|
Yellanur
|
AP-12-029-001-001/030003
(VEMULAPALLE)
|
0212029000NRG25290420240465282
|
29/04/2024
|
Padmaja
|
0212029WL023632
|
Padmaja
|
00468
|
UBIN0806579
|
697
|
697
|
Processed
|
03/05/2024
|
|
3582171935
|
|
M PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Yellanur
|
AP-12-029-001-001/030004
(VEMULAPALLE)
|
0212029000NRG25290420240465284
|
29/04/2024
|
Gorinagavalli
|
0212029WL023632
|
Gorinagavalli
|
00468
|
UBIN0806579
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582172102
|
|
PEKETI GOWRI NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Yellanur
|
AP-12-029-001-001/030004
(VEMULAPALLE)
|
0212029000NRG25290420240465283
|
29/04/2024
|
Krishnareddy
|
0212029WL023632
|
Krishnareddy
|
00468
|
UBIN0806579
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582172121
|
|
PEKETI KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
629
|
Yellanur
|
AP-12-029-001-001/030007
(VEMULAPALLE)
|
0212029000NRG25290420240465285
|
29/04/2024
|
Prasad
|
0212029WL023632
|
Prasad
|
00468
|
UBIN0806579
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582171998
|
|
P PRASAD
|
UNION BANK OF INDIA(508500)
|
|
630
|
Yellanur
|
AP-12-029-001-001/030008
(VEMULAPALLE)
|
0212029000NRG25290420240465286
|
29/04/2024
|
Varunkumar
|
0212029WL023632
|
Varunkumar
|
00468
|
UBIN0806579
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582171936
|
|
V VARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
Yellanur
|
AP-12-029-001-001/030009
(VEMULAPALLE)
|
0212029000NRG25290420240465287
|
29/04/2024
|
Pakkeramma
|
0212029WL023632
|
Pakkeramma
|
00468
|
UBIN0806579
|
1394
|
1394
|
Processed
|
03/05/2024
|
|
3582171929
|
|
YELLANUR PAKKEERAMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Yellanur
|
AP-12-029-001-001/030012
(VEMULAPALLE)
|
0212029000NRG25290420240465288
|
29/04/2024
|
Kullayappa
|
0212029WL023632
|
Kullayappa
|
00468
|
UBIN0806579
|
929
|
929
|
Processed
|
03/05/2024
|
|
3582172139
|
|
GUGUTI KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Yellanur
|
AP-12-029-001-001/030016
(VEMULAPALLE)
|
0212029000NRG25290420240465289
|
29/04/2024
|
Mallikarjuna reddy
|
0212029WL023632
|
Mallikarjuna reddy
|
00468
|
UBIN0806579
|
232
|
232
|
Processed
|
03/05/2024
|
|
3582172214
|
|
MARRIVADA DURGA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
634
|
Yellanur
|
AP-12-029-001-001/030023
(VEMULAPALLE)
|
0212029000NRG25290420240465292
|
29/04/2024
|
Suresh
|
0212029WL023632
|
Suresh
|
00468
|
UBIN0806579
|
232
|
232
|
Processed
|
03/05/2024
|
|
3582171964
|
|
KADE SURESH
|
UNION BANK OF INDIA(508500)
|
|
635
|
Yellanur
|
AP-12-029-004-004/010037
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384943
|
29/04/2024
|
Ameer Baasha
|
0212029WL021688
|
Ameer Baasha
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582171971
|
|
AMEER BASHA S
|
UNION BANK OF INDIA(508500)
|
|
636
|
Yellanur
|
AP-12-029-004-004/010039
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384944
|
29/04/2024
|
jagadeshwara reddy
|
0212029WL021688
|
jagadeshwara reddy
|
00468
|
UBIN0806579
|
820
|
820
|
Processed
|
03/05/2024
|
|
3582171948
|
|
MR SADDALA JAGADESHWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
637
|
Yellanur
|
AP-12-029-004-004/010074
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384951
|
29/04/2024
|
Lakshminarayanareddy
|
0212029WL021688
|
Lakshminarayanareddy
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582172026
|
|
KANCHANA LAKSHMINARAYANAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
Yellanur
|
AP-12-029-004-004/010083
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384953
|
29/04/2024
|
Lakshmi Devi
|
0212029WL021688
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582172128
|
|
CHILAMKURU LALAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Yellanur
|
AP-12-029-004-004/010089
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240385038
|
29/04/2024
|
Maruthamma
|
0212029WL021697
|
Maruthamma
|
00468
|
UBIN0806579
|
615
|
615
|
Processed
|
03/05/2024
|
|
3582172194
|
|
J MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Yellanur
|
AP-12-029-004-004/010107
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384958
|
29/04/2024
|
Balapeddanna
|
0212029WL021688
|
Balapeddanna
|
00468
|
UBIN0806579
|
820
|
820
|
Processed
|
03/05/2024
|
|
3582172129
|
|
Mr Araveti Bala Peddanna
|
INDIAN BANK(607105)
|
|
641
|
Yellanur
|
AP-12-029-004-004/010107
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384957
|
29/04/2024
|
Lakshmidevi
|
0212029WL021688
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582171972
|
|
ARAVETI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Yellanur
|
AP-12-029-004-004/010167
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384968
|
29/04/2024
|
Kullayamma
|
0212029WL021688
|
Kullayamma
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582172031
|
|
ARAVETI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Yellanur
|
AP-12-029-004-004/010184
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384971
|
29/04/2024
|
Ramanjulareddy
|
0212029WL021688
|
Ramanjulareddy
|
00468
|
UBIN0806579
|
820
|
820
|
Processed
|
03/05/2024
|
|
3582172029
|
|
MR KANCHANA RAMANAJANREDDY
|
STATE BANK OF INDIA(508548)
|
|
644
|
Yellanur
|
AP-12-029-004-004/010197
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384973
|
29/04/2024
|
Peddi Reddy
|
0212029WL021688
|
Peddi Reddy
|
00468
|
UBIN0806579
|
410
|
410
|
Processed
|
03/05/2024
|
|
3582172028
|
|
SADDALA PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
645
|
Yellanur
|
AP-12-029-004-004/010197
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384972
|
29/04/2024
|
Umadevi
|
0212029WL021688
|
Umadevi
|
00468
|
UBIN0806579
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3582172027
|
|
SADDALA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Yellanur
|
AP-12-029-004-004/010235
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384976
|
29/04/2024
|
Peddireddy
|
0212029WL021688
|
Peddireddy
|
00468
|
UBIN0806579
|
615
|
615
|
Processed
|
03/05/2024
|
|
3582172032
|
|
GALI PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
647
|
Yellanur
|
AP-12-029-004-004/010235
(PEDDAMALLEPALLE)
|
0212029000NRG25290420240384977
|
29/04/2024
|
Vasantha Kumari
|
0212029WL021688
|
Vasantha Kumari
|
00468
|
UBIN0806579
|
820
|
820
|
Processed
|
03/05/2024
|
|
3582172056
|
|
Mrs VASANTHA LAKSHMI GALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
648
|
Yellanur
|
AP-12-029-005-005/010066
(THIRUMALAPURAM)
|
0212029000NRG25290420240399625
|
29/04/2024
|
Ramanamma
|
0212029WL022258
|
Ramanamma
|
00468
|
UBIN0806579
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582172137
|
|
BAYANENI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Yellanur
|
AP-12-029-005-005/010165
(THIRUMALAPURAM)
|
0212029000NRG25290420240399995
|
29/04/2024
|
Raghunathareddy
|
0212029WL022274
|
Raghunathareddy
|
00468
|
UBIN0806579
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582172162
|
|
Y RAGHUNATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
650
|
Yellanur
|
AP-12-029-005-005/010165
(THIRUMALAPURAM)
|
0212029000NRG25290420240399994
|
29/04/2024
|
Swapna
|
0212029WL022274
|
Swapna
|
00468
|
UBIN0806579
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582172163
|
|
Y SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Yellanur
|
AP-12-029-005-005/010248
(THIRUMALAPURAM)
|
0212029000NRG25290420240399773
|
29/04/2024
|
Karthik Reddy
|
0212029WL022264
|
Karthik Reddy
|
00468
|
UBIN0806579
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582172161
|
|
AJJIGUTTU KARTHIK REDDY
|
UNION BANK OF INDIA(508500)
|
|
652
|
Yellanur
|
AP-12-029-005-005/010248
(THIRUMALAPURAM)
|
0212029000NRG25290420240399774
|
29/04/2024
|
Lakshmi
|
0212029WL022264
|
Lakshmi
|
00468
|
UBIN0806579
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582172160
|
|
AJUGUTTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Yellanur
|
AP-12-029-006-006/010420
(YELLANUR)
|
0212029000NRG25290420240475917
|
29/04/2024
|
Shoukat Vali
|
0212029WL023831
|
Shoukat Vali
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172147
|
|
BIJAPURAM SHOUKHAT ALI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Yellanur
|
AP-12-029-006-006/010480
(YELLANUR)
|
0212029000NRG25290420240475920
|
29/04/2024
|
MADHAVI
|
0212029WL023831
|
MADHAVI
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172216
|
|
T MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Yellanur
|
AP-12-029-006-006/010480
(YELLANUR)
|
0212029000NRG25290420240475919
|
29/04/2024
|
Pedda Obulamma
|
0212029WL023831
|
Pedda Obulamma
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172050
|
|
T PEDDA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Yellanur
|
AP-12-029-006-006/010480
(YELLANUR)
|
0212029000NRG25290420240475918
|
29/04/2024
|
Sundaram Raaju
|
0212029WL023831
|
Sundaram Raaju
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172051
|
|
TAPPETA GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Yellanur
|
AP-12-029-006-006/010481
(YELLANUR)
|
0212029000NRG25290420240475921
|
29/04/2024
|
Narayana
|
0212029WL023831
|
Narayana
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172248
|
|
DUBBANARIGALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Yellanur
|
AP-12-029-006-006/010555
(YELLANUR)
|
0212029000NRG25290420240475925
|
29/04/2024
|
Narayanamma
|
0212029WL023831
|
Narayanamma
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172115
|
|
M NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Yellanur
|
AP-12-029-006-006/010823
(YELLANUR)
|
0212029000NRG25290420240475928
|
29/04/2024
|
Nagaiah
|
0212029WL023831
|
Nagaiah
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172239
|
|
C NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
660
|
Yellanur
|
AP-12-029-006-006/010882
(YELLANUR)
|
0212029000NRG25290420240475930
|
29/04/2024
|
Balagraham
|
0212029WL023831
|
Balagraham
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172141
|
|
V BALUGRAM
|
UNION BANK OF INDIA(508500)
|
|
661
|
Yellanur
|
AP-12-029-006-006/010882
(YELLANUR)
|
0212029000NRG25290420240475929
|
29/04/2024
|
Peddakka
|
0212029WL023831
|
Peddakka
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172142
|
|
Veedhilo Peddakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
662
|
Yellanur
|
AP-12-029-006-006/010945
(YELLANUR)
|
0212029000NRG25290420240475934
|
29/04/2024
|
Adinaarayana
|
0212029WL023831
|
Adinaarayana
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172253
|
|
SOMANNAGARI ADEPPA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Yellanur
|
AP-12-029-006-006/010945
(YELLANUR)
|
0212029000NRG25290420240475933
|
29/04/2024
|
Nagalakshmamma
|
0212029WL023831
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172244
|
|
S NAGALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Yellanur
|
AP-12-029-006-006/011011
(YELLANUR)
|
0212029000NRG25290420240475939
|
29/04/2024
|
Ramanjineyulu
|
0212029WL023831
|
Ramanjineyulu
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172200
|
|
K RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Yellanur
|
AP-12-029-006-006/011014
(YELLANUR)
|
0212029000NRG25290420240475940
|
29/04/2024
|
Lakshmi Devi
|
0212029WL023831
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172211
|
|
M LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Yellanur
|
AP-12-029-006-006/011066
(YELLANUR)
|
0212029000NRG25290420240475941
|
29/04/2024
|
Seeta
|
0212029WL023831
|
Seeta
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172247
|
|
KATIKA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Yellanur
|
AP-12-029-006-006/011228
(YELLANUR)
|
0212029000NRG25290420240475946
|
29/04/2024
|
Ramadevi
|
0212029WL023831
|
Ramadevi
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172252
|
|
DASARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Yellanur
|
AP-12-029-006-006/011298
(YELLANUR)
|
0212029000NRG25290420240475950
|
29/04/2024
|
Ramanamma
|
0212029WL023831
|
Ramanamma
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172241
|
|
PEDDA GAMPAIAH GARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Yellanur
|
AP-12-029-006-006/011298
(YELLANUR)
|
0212029000NRG25290420240475951
|
29/04/2024
|
Srinivasulu
|
0212029WL023831
|
Srinivasulu
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172240
|
|
P SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Yellanur
|
AP-12-029-006-006/011353
(YELLANUR)
|
0212029000NRG25290420240475953
|
29/04/2024
|
Guruswamy
|
0212029WL023831
|
Guruswamy
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172144
|
|
NARABOINA GURUSWAMY
|
BANK OF BARODA(606985)
|
|
671
|
Yellanur
|
AP-12-029-006-006/011353
(YELLANUR)
|
0212029000NRG25290420240475954
|
29/04/2024
|
Shasikala
|
0212029WL023831
|
Shasikala
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172143
|
|
Mrs SHASHIKALA NARABOINA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
672
|
Yellanur
|
AP-12-029-006-006/011432
(YELLANUR)
|
0212029000NRG25290420240475955
|
29/04/2024
|
sesha
|
0212029WL023831
|
sesha
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172245
|
|
PEDDAGAMPAIAHGARI SHESHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Yellanur
|
AP-12-029-006-006/011432
(YELLANUR)
|
0212029000NRG25290420240475956
|
29/04/2024
|
sharadha
|
0212029WL023831
|
sharadha
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172251
|
|
PEDHAGAMPAIAHGARI SARADA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Yellanur
|
AP-12-029-006-006/011433
(YELLANUR)
|
0212029000NRG25290420240475957
|
29/04/2024
|
vara lakshmi
|
0212029WL023831
|
vara lakshmi
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172250
|
|
PEDDAGAMPAIAH GARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Yellanur
|
AP-12-029-006-006/011434
(YELLANUR)
|
0212029000NRG25290420240475959
|
29/04/2024
|
kullayamma
|
0212029WL023831
|
kullayamma
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172243
|
|
PEDDAGAMPAIAHGARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Yellanur
|
AP-12-029-006-006/011434
(YELLANUR)
|
0212029000NRG25290420240475958
|
29/04/2024
|
tayana
|
0212029WL023831
|
tayana
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172254
|
|
P G C TAYANNA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Yellanur
|
AP-12-029-006-006/011436
(YELLANUR)
|
0212029000NRG25290420240475960
|
29/04/2024
|
parvathi
|
0212029WL023831
|
parvathi
|
00468
|
UBIN0806579
|
981
|
981
|
Processed
|
03/05/2024
|
|
3582172242
|
|
PEDDAGAMPAIAHGARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Yellanur
|
AP-12-029-006-006/011876
(YELLANUR)
|
0212029000NRG25290420240475970
|
29/04/2024
|
Lakshmidevi
|
0212029WL023831
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172199
|
|
THAPETA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Yellanur
|
AP-12-029-006-006/011901
(YELLANUR)
|
0212029000NRG25290420240475971
|
29/04/2024
|
Nagarjuna
|
0212029WL023831
|
Nagarjuna
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172217
|
|
G NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Yellanur
|
AP-12-029-006-006/011901
(YELLANUR)
|
0212029000NRG25290420240475972
|
29/04/2024
|
SAVITRI
|
0212029WL023831
|
SAVITRI
|
00468
|
UBIN0806579
|
1177
|
1177
|
Processed
|
03/05/2024
|
|
3582172218
|
|
GANTHI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Yellanur
|
AP-12-029-008-008/010005
(PATHAPALLE)
|
0212029000NRG25290420240391021
|
29/04/2024
|
Gowthami
|
0212029WL021924
|
Gowthami
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172118
|
|
VALLEPU GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Yellanur
|
AP-12-029-008-008/010008
(PATHAPALLE)
|
0212029000NRG25290420240391024
|
29/04/2024
|
Vara lakshmi
|
0212029WL021924
|
Vara lakshmi
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172136
|
|
D VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Yellanur
|
AP-12-029-008-008/010008
(PATHAPALLE)
|
0212029000NRG25290420240391023
|
29/04/2024
|
Venkataramayya
|
0212029WL021924
|
Venkataramayya
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172184
|
|
D VENKATARAMAIAAH
|
UNION BANK OF INDIA(508500)
|
|
684
|
Yellanur
|
AP-12-029-008-008/010009
(PATHAPALLE)
|
0212029000NRG25290420240391025
|
29/04/2024
|
Danamma
|
0212029WL021924
|
Danamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172016
|
|
VEERAPOLLA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Yellanur
|
AP-12-029-008-008/010010
(PATHAPALLE)
|
0212029000NRG25290420240391026
|
29/04/2024
|
Gangamma
|
0212029WL021924
|
Gangamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172000
|
|
B GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Yellanur
|
AP-12-029-008-008/010011
(PATHAPALLE)
|
0212029000NRG25290420240391027
|
29/04/2024
|
Lakshmidevi
|
0212029WL021924
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172049
|
|
VEERAPULLA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Yellanur
|
AP-12-029-008-008/010020
(PATHAPALLE)
|
0212029000NRG25290420240391028
|
29/04/2024
|
Subbarayudu
|
0212029WL021924
|
Subbarayudu
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172181
|
|
MANJULA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Yellanur
|
AP-12-029-008-008/010020
(PATHAPALLE)
|
0212029000NRG25290420240391029
|
29/04/2024
|
Venkatasubbulu
|
0212029WL021924
|
Venkatasubbulu
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172117
|
|
MANJULA VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Yellanur
|
AP-12-029-008-008/010021
(PATHAPALLE)
|
0212029000NRG25290420240391030
|
29/04/2024
|
Vekatalakshmumma
|
0212029WL021924
|
Vekatalakshmumma
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171938
|
|
K VENKATA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Yellanur
|
AP-12-029-008-008/010022
(PATHAPALLE)
|
0212029000NRG25290420240391031
|
29/04/2024
|
Veerappa
|
0212029WL021924
|
Veerappa
|
00468
|
UBIN0806579
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582171941
|
|
M VEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Yellanur
|
AP-12-029-008-008/010024
(PATHAPALLE)
|
0212029000NRG25290420240391033
|
29/04/2024
|
Jari Piti Nagarjuna
|
0212029WL021924
|
Jari Piti Nagarjuna
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172246
|
|
JARIPITI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Yellanur
|
AP-12-029-008-008/010024
(PATHAPALLE)
|
0212029000NRG25290420240391032
|
29/04/2024
|
Venkatalakshmamma
|
0212029WL021924
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172116
|
|
J VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Yellanur
|
AP-12-029-008-008/010032
(PATHAPALLE)
|
0212029000NRG25290420240391034
|
29/04/2024
|
Lingamma
|
0212029WL021924
|
Lingamma
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172170
|
|
M LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Yellanur
|
AP-12-029-008-008/010039
(PATHAPALLE)
|
0212029000NRG25290420240391035
|
29/04/2024
|
Lakshmanna
|
0212029WL021924
|
Lakshmanna
|
00468
|
UBIN0806579
|
220
|
220
|
Processed
|
03/05/2024
|
|
3582172145
|
|
D LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Yellanur
|
AP-12-029-008-008/010039
(PATHAPALLE)
|
0212029000NRG25290420240391036
|
29/04/2024
|
Lakshmidevi
|
0212029WL021924
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172120
|
|
DERANGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Yellanur
|
AP-12-029-008-008/010040
(PATHAPALLE)
|
0212029000NRG25290420240391037
|
29/04/2024
|
Lakshmamma
|
0212029WL021924
|
Lakshmamma
|
00468
|
UBIN0806579
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582171977
|
|
TALARI RENATI LAKHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Yellanur
|
AP-12-029-008-008/010041
(PATHAPALLE)
|
0212029000NRG25290420240391038
|
29/04/2024
|
Veer Raghavulu
|
0212029WL021924
|
Veer Raghavulu
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172158
|
|
JARIPITI VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Yellanur
|
AP-12-029-008-008/010041
(PATHAPALLE)
|
0212029000NRG25290420240391039
|
29/04/2024
|
Venkatasubbamma
|
0212029WL021924
|
Venkatasubbamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172157
|
|
J VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Yellanur
|
AP-12-029-008-008/010043
(PATHAPALLE)
|
0212029000NRG25290420240391040
|
29/04/2024
|
Veera Raghavareddy
|
0212029WL021924
|
Veera Raghavareddy
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582171942
|
|
P VEERA RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
700
|
Yellanur
|
AP-12-029-008-008/010049
(PATHAPALLE)
|
0212029000NRG25290420240391041
|
29/04/2024
|
Laksahmi Prasanna
|
0212029WL021924
|
Laksahmi Prasanna
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582171974
|
|
ALAVALAPATI LAKSHMIPRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Yellanur
|
AP-12-029-008-008/010056
(PATHAPALLE)
|
0212029000NRG25290420240391042
|
29/04/2024
|
Kullayamma
|
0212029WL021924
|
Kullayamma
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172201
|
|
GADDAM KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Yellanur
|
AP-12-029-008-008/010058
(PATHAPALLE)
|
0212029000NRG25290420240391043
|
29/04/2024
|
Lakshmidevi
|
0212029WL021924
|
Lakshmidevi
|
00468
|
UBIN0806579
|
220
|
220
|
Processed
|
03/05/2024
|
|
3582172048
|
|
G LAKSHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Yellanur
|
AP-12-029-008-008/010061
(PATHAPALLE)
|
0212029000NRG25290420240391044
|
29/04/2024
|
Madhavasankarreddy
|
0212029WL021924
|
Madhavasankarreddy
|
00468
|
UBIN0806579
|
220
|
220
|
Processed
|
03/05/2024
|
|
3582171947
|
|
MR KOTTAREDDY MADHAVA SANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
704
|
Yellanur
|
AP-12-029-008-008/010065
(PATHAPALLE)
|
0212029000NRG25290420240391046
|
29/04/2024
|
Saraswathi
|
0212029WL021924
|
Saraswathi
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172045
|
|
K SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Yellanur
|
AP-12-029-008-008/010065
(PATHAPALLE)
|
0212029000NRG25290420240391045
|
29/04/2024
|
Vijayaragavareddy
|
0212029WL021924
|
Vijayaragavareddy
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172044
|
|
KARNA VIJAYA RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
706
|
Yellanur
|
AP-12-029-008-008/010073
(PATHAPALLE)
|
0212029000NRG25290420240391047
|
29/04/2024
|
Krishnaveenamma
|
0212029WL021924
|
Krishnaveenamma
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171975
|
|
NESE KRISHNAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Yellanur
|
AP-12-029-008-008/010079
(PATHAPALLE)
|
0212029000NRG25290420240391048
|
29/04/2024
|
Kondalu
|
0212029WL021924
|
Kondalu
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172171
|
|
DERANGULA VENKATA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Yellanur
|
AP-12-029-008-008/010079
(PATHAPALLE)
|
0212029000NRG25290420240391049
|
29/04/2024
|
Lakshmi
|
0212029WL021924
|
Lakshmi
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172041
|
|
D V LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Yellanur
|
AP-12-029-008-008/010082
(PATHAPALLE)
|
0212029000NRG25290420240391050
|
29/04/2024
|
Ramanjaneyareddy
|
0212029WL021924
|
Ramanjaneyareddy
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172155
|
|
KARUNA RAMANJANEYAREDDY
|
UNION BANK OF INDIA(508500)
|
|
710
|
Yellanur
|
AP-12-029-008-008/010086
(PATHAPALLE)
|
0212029000NRG25290420240391052
|
29/04/2024
|
Ravindranath Reddy
|
0212029WL021924
|
Ravindranath Reddy
|
00468
|
UBIN0806579
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582172104
|
|
P RAVINDRANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
711
|
Yellanur
|
AP-12-029-008-008/010094
(PATHAPALLE)
|
0212029000NRG25290420240391055
|
29/04/2024
|
Naga Madhusudhan Reddy
|
0212029WL021924
|
Naga Madhusudhan Reddy
|
00468
|
UBIN0806579
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582171944
|
|
C P NAGAMADHUSUDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
712
|
Yellanur
|
AP-12-029-008-008/010094
(PATHAPALLE)
|
0212029000NRG25290420240391054
|
29/04/2024
|
Prabhavati
|
0212029WL021924
|
Prabhavati
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171946
|
|
P PRAABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Yellanur
|
AP-12-029-008-008/010097
(PATHAPALLE)
|
0212029000NRG25290420240391056
|
29/04/2024
|
Sarojamma
|
0212029WL021924
|
Sarojamma
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172191
|
|
K SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Yellanur
|
AP-12-029-008-008/010109
(PATHAPALLE)
|
0212029000NRG25290420240391058
|
29/04/2024
|
Gangulamma
|
0212029WL021924
|
Gangulamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172119
|
|
JARIPATI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Yellanur
|
AP-12-029-008-008/010113
(PATHAPALLE)
|
0212029000NRG25290420240391060
|
29/04/2024
|
Ramadevi
|
0212029WL021924
|
Ramadevi
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172182
|
|
J RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Yellanur
|
AP-12-029-008-008/010114
(PATHAPALLE)
|
0212029000NRG25290420240391061
|
29/04/2024
|
Narayana
|
0212029WL021924
|
Narayana
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172177
|
|
NARAYANA K
|
UNION BANK OF INDIA(508500)
|
|
717
|
Yellanur
|
AP-12-029-008-008/010114
(PATHAPALLE)
|
0212029000NRG25290420240391062
|
29/04/2024
|
Obulamma
|
0212029WL021924
|
Obulamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172179
|
|
KUCHIVARIPALLI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Yellanur
|
AP-12-029-008-008/010120
(PATHAPALLE)
|
0212029000NRG25290420240391063
|
29/04/2024
|
Obuleshu
|
0212029WL021924
|
Obuleshu
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582171940
|
|
VARADHI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Yellanur
|
AP-12-029-008-008/010120
(PATHAPALLE)
|
0212029000NRG25290420240391064
|
29/04/2024
|
Vijayalakshmi
|
0212029WL021924
|
Vijayalakshmi
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582171939
|
|
VARADI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Yellanur
|
AP-12-029-008-008/010146
(PATHAPALLE)
|
0212029000NRG25290420240391065
|
29/04/2024
|
Saavitri
|
0212029WL021924
|
Saavitri
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582171976
|
|
CHILLA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Yellanur
|
AP-12-029-008-008/010166
(PATHAPALLE)
|
0212029000NRG25290420240391069
|
29/04/2024
|
Maheswara Reddy
|
0212029WL021924
|
Maheswara Reddy
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172043
|
|
BOOSIREDDY MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
722
|
Yellanur
|
AP-12-029-008-008/010166
(PATHAPALLE)
|
0212029000NRG25290420240391070
|
29/04/2024
|
Venkateswaramma
|
0212029WL021924
|
Venkateswaramma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172042
|
|
BUSIREDDYGARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Yellanur
|
AP-12-029-008-008/010170
(PATHAPALLE)
|
0212029000NRG25290420240391071
|
29/04/2024
|
Keshamma
|
0212029WL021924
|
Keshamma
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172154
|
|
BUSIREDDYGARI KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Yellanur
|
AP-12-029-008-008/010176
(PATHAPALLE)
|
0212029000NRG25290420240391072
|
29/04/2024
|
Gurrappa
|
0212029WL021924
|
Gurrappa
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172146
|
|
SANTANNAGARI GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Yellanur
|
AP-12-029-008-008/010177
(PATHAPALLE)
|
0212029000NRG25290420240391074
|
29/04/2024
|
Raamanjulu
|
0212029WL021924
|
Raamanjulu
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172192
|
|
CHINTHALA RAMANJULU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Yellanur
|
AP-12-029-008-008/010177
(PATHAPALLE)
|
0212029000NRG25290420240391075
|
29/04/2024
|
Ramanjinamma
|
0212029WL021924
|
Ramanjinamma
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172193
|
|
CHINTHA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Yellanur
|
AP-12-029-008-008/010203
(PATHAPALLE)
|
0212029000NRG25290420240391076
|
29/04/2024
|
Chandra Sekharreddy
|
0212029WL021924
|
Chandra Sekharreddy
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172176
|
|
CHANDRA SEKHAR REDDY B
|
CANARA BANK(508532)
|
|
728
|
Yellanur
|
AP-12-029-008-008/010204
(PATHAPALLE)
|
0212029000NRG25290420240391077
|
29/04/2024
|
Chennakesavareddy
|
0212029WL021924
|
Chennakesavareddy
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172013
|
|
B CHENNA KESAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
729
|
Yellanur
|
AP-12-029-008-008/010204
(PATHAPALLE)
|
0212029000NRG25290420240391078
|
29/04/2024
|
Kavita
|
0212029WL021924
|
Kavita
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172014
|
|
BUSIREDDYGARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Yellanur
|
AP-12-029-008-008/010223
(PATHAPALLE)
|
0212029000NRG25290420240391079
|
29/04/2024
|
Paarvati
|
0212029WL021924
|
Paarvati
|
00468
|
UBIN0806579
|
220
|
220
|
Processed
|
03/05/2024
|
|
3582172183
|
|
JERIPITI PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Yellanur
|
AP-12-029-008-008/010233
(PATHAPALLE)
|
0212029000NRG25290420240391081
|
29/04/2024
|
Aruna
|
0212029WL021924
|
Aruna
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172047
|
|
ANYAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Yellanur
|
AP-12-029-008-008/010233
(PATHAPALLE)
|
0212029000NRG25290420240391080
|
29/04/2024
|
Gangadhar Reddy
|
0212029WL021924
|
Gangadhar Reddy
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172046
|
|
A GANGADHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
733
|
Yellanur
|
AP-12-029-008-008/010244
(PATHAPALLE)
|
0212029000NRG25290420240391083
|
29/04/2024
|
Adinarayanareddy
|
0212029WL021924
|
Adinarayanareddy
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172178
|
|
ADINARAYANA REDDY G
|
CANARA BANK(508532)
|
|
734
|
Yellanur
|
AP-12-029-008-008/010244
(PATHAPALLE)
|
0212029000NRG25290420240391082
|
29/04/2024
|
Lakshmidevi
|
0212029WL021924
|
Lakshmidevi
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171978
|
|
GOLLA REDDYGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Yellanur
|
AP-12-029-008-008/010296
(PATHAPALLE)
|
0212029000NRG25290420240391084
|
29/04/2024
|
Daanamma
|
0212029WL021924
|
Daanamma
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172180
|
|
PEDDA OBAIAH GARI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Yellanur
|
AP-12-029-008-008/010325
(PATHAPALLE)
|
0212029000NRG25290420240391085
|
29/04/2024
|
VERA NARESH KUMAR REDDY
|
0212029WL021924
|
VERA NARESH KUMAR REDDY
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172210
|
|
KARNA VEERA NARESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
737
|
Yellanur
|
AP-12-029-008-008/010342
(PATHAPALLE)
|
0212029000NRG25290420240391088
|
29/04/2024
|
Amaravathi
|
0212029WL021924
|
Amaravathi
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171945
|
|
PAKKEERI GARI AMARAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
Yellanur
|
AP-12-029-008-008/010342
(PATHAPALLE)
|
0212029000NRG25290420240391087
|
29/04/2024
|
Veera Maheswara Reddy
|
0212029WL021924
|
Veera Maheswara Reddy
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582171943
|
|
PAKKIRIGARI VEERAMAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
739
|
Yellanur
|
AP-12-029-008-008/010350
(PATHAPALLE)
|
0212029000NRG25290420240391089
|
29/04/2024
|
Krishnam raju
|
0212029WL021924
|
Krishnam raju
|
00468
|
UBIN0806579
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172225
|
|
PEDDA OBAYYA GARI KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Yellanur
|
AP-12-029-008-008/010351
(PATHAPALLE)
|
0212029000NRG25290420240391090
|
29/04/2024
|
Harinath Reddy
|
0212029WL021924
|
Harinath Reddy
|
00468
|
UBIN0806579
|
220
|
220
|
Processed
|
03/05/2024
|
|
3582172138
|
|
PAKKIRIGARI HARINATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
741
|
Yellanur
|
AP-12-029-008-008/010370
(PATHAPALLE)
|
0212029000NRG25290420240391092
|
29/04/2024
|
Vasundara
|
0212029WL021924
|
Vasundara
|
00468
|
UBIN0806579
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582172231
|
|
SAMPANI VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Yellanur
|
AP-12-029-008-008/010386
(PATHAPALLE)
|
0212029000NRG25290420240391095
|
29/04/2024
|
laksmi pavani
|
0212029WL021924
|
laksmi pavani
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172125
|
|
LAKSHMI PAVANI CHINTA
|
ICICI BANK LTD(508534)
|
|
743
|
Yellanur
|
AP-12-029-008-008/010386
(PATHAPALLE)
|
0212029000NRG25290420240391094
|
29/04/2024
|
Sivakumar Reddy
|
0212029WL021924
|
Sivakumar Reddy
|
00468
|
UBIN0806579
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172015
|
|
PENIKAPATI SIVA KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
744
|
Yellanur
|
AP-12-029-010-011/010068
(CHILAMAKURU)
|
0212029000NRG25290420240442697
|
29/04/2024
|
PUTLURU OBULESU
|
0212029WL023251
|
PUTLURU OBULESU
|
00468
|
UBIN0806579
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582172219
|
|
PUTLUR OBULESU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Yellanur
|
AP-12-029-010-011/010529
(CHILAMAKURU)
|
0212029000NRG25290420240442954
|
29/04/2024
|
Sri Kanth
|
0212029WL023251
|
Sri Kanth
|
00468
|
UBIN0806579
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582172126
|
|
PUTLURU SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
746
|
Yellanur
|
AP-12-029-015-016/010265
(KALLURU)
|
0212029000NRG25290420240428802
|
29/04/2024
|
Adilakshumma
|
0212029WL022964
|
Adilakshumma
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3582172025
|
|
SANDRA ADILAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Yellanur
|
AP-12-029-015-016/010686
(KALLURU)
|
0212029000NRG25290420240428920
|
29/04/2024
|
Venkata ramana
|
0212029WL022964
|
Venkata ramana
|
00468
|
UBIN0806579
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172188
|
|
POGAKULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Yellanur
|
AP-12-029-020-019/010542
(SINGAVARAM)
|
0212029000NRG25290420240426593
|
29/04/2024
|
Premavathi
|
0212029WL022921
|
Premavathi
|
00468
|
UBIN0806579
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172169
|
|
J PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186584
|
186584
|
|
|
|
|
|
|
|
|
749
|
Yellanur
|
AP-12-029-008-008/010082
(PATHAPALLE)
|
0212029000NRG25290420240391051
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL021924
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172156
|
|
KARNA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Yellanur
|
AP-12-029-008-008/010087
(PATHAPALLE)
|
0212029000NRG25290420240391053
|
29/04/2024
|
Manoharamma
|
0212029WL021924
|
Manoharamma
|
00468
|
UBIN0820059
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172011
|
|
PAPULUGARI MANOHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Yellanur
|
AP-12-029-008-008/010109
(PATHAPALLE)
|
0212029000NRG25290420240391059
|
29/04/2024
|
Marenna
|
0212029WL021924
|
Marenna
|
00468
|
UBIN0820059
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172131
|
|
JARIPATI MARENNA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Yellanur
|
AP-12-029-008-008/010165
(PATHAPALLE)
|
0212029000NRG25290420240391068
|
29/04/2024
|
Lakshminarayanamma
|
0212029WL021924
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172105
|
|
Mrs LAKSHMIDEVI BOREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
753
|
Yellanur
|
AP-12-029-008-008/010165
(PATHAPALLE)
|
0212029000NRG25290420240391067
|
29/04/2024
|
Prabhaakar Reddy
|
0212029WL021924
|
Prabhaakar Reddy
|
00468
|
UBIN0820059
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172235
|
|
BOREDDY PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
754
|
Yellanur
|
AP-12-029-008-008/010176
(PATHAPALLE)
|
0212029000NRG25290420240391073
|
29/04/2024
|
Subbulu
|
0212029WL021924
|
Subbulu
|
00468
|
UBIN0820059
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172130
|
|
CHANDRANNA GARI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Yellanur
|
AP-12-029-008-008/010331
(PATHAPALLE)
|
0212029000NRG25290420240391086
|
29/04/2024
|
Vijaya vardhan reddy
|
0212029WL021924
|
Vijaya vardhan reddy
|
00468
|
UBIN0820059
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582172017
|
|
CHENNAPPA GARI VIJAYAVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
756
|
Yellanur
|
AP-12-029-008-008/010370
(PATHAPALLE)
|
0212029000NRG25290420240391091
|
29/04/2024
|
Pavankumar
|
0212029WL021924
|
Pavankumar
|
00468
|
UBIN0820059
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582172232
|
|
DERANGULA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
757
|
Yellanur
|
AP-12-029-009-009/010057
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399164
|
29/04/2024
|
Mabu
|
0212029WL022231
|
Mabu
|
00468
|
UBIN0820059
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3582171973
|
|
BUDDE BAIGARI MABU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Yellanur
|
AP-12-029-009-009/010213
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399165
|
29/04/2024
|
Viktori
|
0212029WL022231
|
Viktori
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172107
|
|
JUTUR VITORY
|
UNION BANK OF INDIA(508500)
|
|
759
|
Yellanur
|
AP-12-029-009-009/010219
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399166
|
29/04/2024
|
Devapriya
|
0212029WL022231
|
Devapriya
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172004
|
|
GATTU DEVA PRIYA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Yellanur
|
AP-12-029-009-009/010223
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399167
|
29/04/2024
|
Ammulu
|
0212029WL022231
|
Ammulu
|
00468
|
UBIN0820059
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3582172255
|
|
VADIPILLA AMULU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Yellanur
|
AP-12-029-009-009/010229
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399168
|
29/04/2024
|
Danamma
|
0212029WL022231
|
Danamma
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172003
|
|
VADIPILLA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Yellanur
|
AP-12-029-009-009/010232
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399169
|
29/04/2024
|
Mariyamma
|
0212029WL022231
|
Mariyamma
|
00468
|
UBIN0820059
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582172106
|
|
VADIPILLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Yellanur
|
AP-12-029-009-009/010237
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399171
|
29/04/2024
|
Mahesh
|
0212029WL022231
|
Mahesh
|
00468
|
UBIN0820059
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582172108
|
|
J MAHESH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Yellanur
|
AP-12-029-009-009/010237
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399170
|
29/04/2024
|
Saramma
|
0212029WL022231
|
Saramma
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172060
|
|
JAGAJETTI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Yellanur
|
AP-12-029-009-009/010257
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399172
|
29/04/2024
|
Anandarao
|
0212029WL022231
|
Anandarao
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172059
|
|
DARA ANANDARAVU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Yellanur
|
AP-12-029-009-009/010257
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399173
|
29/04/2024
|
Shanti
|
0212029WL022231
|
Shanti
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172058
|
|
DARA VIJAYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Yellanur
|
AP-12-029-009-009/010261
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399174
|
29/04/2024
|
Devi
|
0212029WL022231
|
Devi
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172149
|
|
GATTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Yellanur
|
AP-12-029-009-009/010264
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399175
|
29/04/2024
|
Mariyamma
|
0212029WL022231
|
Mariyamma
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172152
|
|
DARA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Yellanur
|
AP-12-029-009-009/010268
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399176
|
29/04/2024
|
Martamma
|
0212029WL022231
|
Martamma
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172224
|
|
VADIPILLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Yellanur
|
AP-12-029-009-009/010337
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399178
|
29/04/2024
|
Jayarami Reddy
|
0212029WL022231
|
Jayarami Reddy
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172033
|
|
DEVARINTI JAYA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
771
|
Yellanur
|
AP-12-029-009-009/010337
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399177
|
29/04/2024
|
Ramadevi
|
0212029WL022231
|
Ramadevi
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172034
|
|
DEVARINTI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Yellanur
|
AP-12-029-009-009/010605
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399180
|
29/04/2024
|
bagayamma
|
0212029WL022231
|
bagayamma
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172151
|
|
DAARA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Yellanur
|
AP-12-029-009-009/010605
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399179
|
29/04/2024
|
yesayya
|
0212029WL022231
|
yesayya
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172153
|
|
DAARA YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
774
|
Yellanur
|
AP-12-029-009-009/010652
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399182
|
29/04/2024
|
Sakuntala
|
0212029WL022231
|
Sakuntala
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172148
|
|
G SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Yellanur
|
AP-12-029-009-009/010652
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399181
|
29/04/2024
|
Vinay
|
0212029WL022231
|
Vinay
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172150
|
|
GATTI VINAI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Yellanur
|
AP-12-029-009-009/010666
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399184
|
29/04/2024
|
Beula
|
0212029WL022231
|
Beula
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172221
|
|
VADIPILLA BEULA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Yellanur
|
AP-12-029-009-009/010666
(VENNAPUSAPALLE)
|
0212029000NRG25290420240399183
|
29/04/2024
|
Raju
|
0212029WL022231
|
Raju
|
00468
|
UBIN0820059
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582172222
|
|
VADIPILLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Yellanur
|
AP-12-029-015-016/010287
(KALLURU)
|
0212029000NRG25290420240428814
|
29/04/2024
|
Sreekanth
|
0212029WL022964
|
Sreekanth
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171958
|
|
CHINNAKOTLA SREEKANTH
|
CANARA BANK(508532)
|
|
779
|
Yellanur
|
AP-12-029-015-016/010345
(KALLURU)
|
0212029000NRG25290420240428832
|
29/04/2024
|
Varadarajulu
|
0212029WL022964
|
Varadarajulu
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172159
|
|
KETARI VARADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
780
|
Yellanur
|
AP-12-029-015-016/010365
(KALLURU)
|
0212029000NRG25290420240428840
|
29/04/2024
|
Lakshmidevi
|
0212029WL022964
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172030
|
|
MALLAGUNDLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
781
|
Yellanur
|
AP-12-029-015-016/010628
(KALLURU)
|
0212029000NRG25290420240428883
|
29/04/2024
|
ramanjineyulu
|
0212029WL022964
|
ramanjineyulu
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582171949
|
|
GANGI RAMANJI NEYULU
|
CANARA BANK(508532)
|
|
782
|
Yellanur
|
AP-12-029-015-016/010632
(KALLURU)
|
0212029000NRG25290420240428888
|
29/04/2024
|
varalakshmi
|
0212029WL022964
|
varalakshmi
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172135
|
|
KAYALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Yellanur
|
AP-12-029-015-016/010653
(KALLURU)
|
0212029000NRG25290420240441676
|
29/04/2024
|
JONNALA VISHWANATH
|
0212029WL023211
|
JONNALA VISHWANATH
|
00468
|
UBIN0820059
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582172228
|
|
JONNALA VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Yellanur
|
AP-12-029-015-016/010664
(KALLURU)
|
0212029000NRG25290420240428905
|
29/04/2024
|
Dasari Raju
|
0212029WL022964
|
Dasari Raju
|
00468
|
UBIN0820059
|
1405
|
1405
|
Rejected
|
03/05/2024
|
|
3582172127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
Yellanur
|
AP-12-029-015-016/010675
(KALLURU)
|
0212029000NRG25290420240428915
|
29/04/2024
|
Hari narayana
|
0212029WL022964
|
Hari narayana
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172018
|
|
PAPULAPPA GARI HARINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Yellanur
|
AP-12-029-015-016/010683
(KALLURU)
|
0212029000NRG25290420240428916
|
29/04/2024
|
Sarala
|
0212029WL022964
|
Sarala
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172122
|
|
KALLURU SARALA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Yellanur
|
AP-12-029-015-016/010687
(KALLURU)
|
0212029000NRG25290420240428922
|
29/04/2024
|
Dasari Harikrishna
|
0212029WL022964
|
Dasari Harikrishna
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172173
|
|
DASARI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Yellanur
|
AP-12-029-015-016/010729
(KALLURU)
|
0212029000NRG25290420240428934
|
29/04/2024
|
Nagaraju
|
0212029WL022964
|
Nagaraju
|
00468
|
UBIN0820059
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172109
|
|
POGAKULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
789
|
Yellanur
|
AP-12-029-015-016/010789
(KALLURU)
|
0212029000NRG25290420240441697
|
29/04/2024
|
Ananta Giri Prasad
|
0212029WL023211
|
Ananta Giri Prasad
|
00468
|
UBIN0820059
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582171963
|
|
ANANTHA GIRI PRASAD M
|
KARNATAKA BANK LTD(607270)
|
|
790
|
Yellanur
|
AP-12-029-015-016/010789
(KALLURU)
|
0212029000NRG25290420240441698
|
29/04/2024
|
Lakshmidevi
|
0212029WL023211
|
Lakshmidevi
|
00468
|
UBIN0820059
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582172165
|
|
MOLAKATALLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Yellanur
|
AP-12-029-015-016/010796
(KALLURU)
|
0212029000NRG25290420240441700
|
29/04/2024
|
Gowthami
|
0212029WL023211
|
Gowthami
|
00468
|
UBIN0820059
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582172166
|
|
MS DASAGANIPALLI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58301
|
58301
|
|
|
|
|
|
|
|
|
792
|
Yellanur
|
AP-12-029-008-008/010106
(PATHAPALLE)
|
0212029000NRG25290420240391057
|
29/04/2024
|
P Ankalamma
|
0212029WL021924
|
P Ankalamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582172123
|
|
PERAM ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Yellanur
|
AP-12-029-015-016/010101
(KALLURU)
|
0212029000NRG25290420240441599
|
29/04/2024
|
GANGI PULLAIAH
|
0212029WL023211
|
GANGI PULLAIAH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Rejected
|
03/05/2024
|
|
3582172234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
794
|
Yellanur
|
AP-12-029-015-016/010275
(KALLURU)
|
0212029000NRG25290420240428806
|
29/04/2024
|
Pogula Sailaja
|
0212029WL022964
|
Pogula Sailaja
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172227
|
|
POGULA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Yellanur
|
AP-12-029-015-016/010685
(KALLURU)
|
0212029000NRG25290420240428918
|
29/04/2024
|
Mandala Adinarayana
|
0212029WL022964
|
Mandala Adinarayana
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582172198
|
|
MANDALA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Yellanur
|
AP-12-029-015-016/10874
(KALLURU)
|
0212029000NRG25290420240441701
|
29/04/2024
|
S CHAND BASHA
|
0212029WL023211
|
S CHAND BASHA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582172203
|
|
SHEK CHAND BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Yellanur
|
AP-12-029-017-017/30109
(CHINTHAKAYAMANDA)
|
0212029000NRG25290420240460852
|
29/04/2024
|
Dasari Nagarjuna
|
0212029WL023542
|
Dasari Nagarjuna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3582172196
|
|
DASARI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Yellanur
|
AP-12-029-020-019/10555
(SINGAVARAM)
|
0212029000NRG25290420240426599
|
29/04/2024
|
K Devi
|
0212029WL022921
|
K Devi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172204
|
|
K DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Yellanur
|
AP-12-029-020-019/10555
(SINGAVARAM)
|
0212029000NRG25290420240426598
|
29/04/2024
|
Kuntolla Chinna Obaiah
|
0212029WL022921
|
Kuntolla Chinna Obaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582172220
|
|
KUNTOLLA CHINNA OBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1013411
|
1013411
|
|
|
|
|
|
|
|