Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:01 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212022_290424APB_FTO_18414
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 Kundurpi AP-12-022-004-003/010458
(KARIGANIPALLE) 		0212022000NRG25290420240452731 29/04/2024 Bommakka 0212022WL023427 Bommakka 00019 APGB0001034 575 575 Processed 05/05/2024 3666886504 Mr BOMMAKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 575 575
2 Kundurpi AP-12-022-004-003/010010
(KARIGANIPALLE) 		0212022000NRG25290420240419904 29/04/2024 Uppara Pathanna 0212022WL022792 Uppara Pathanna 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886540 Mr PATHANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kundurpi AP-12-022-004-003/010010
(KARIGANIPALLE) 		0212022000NRG25290420240419905 29/04/2024 Yallamma 0212022WL022792 Yallamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886360 Mr YALLAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kundurpi AP-12-022-004-003/010019
(KARIGANIPALLE) 		0212022000NRG25290420240452673 29/04/2024 Mallesu 0212022WL023427 Mallesu 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886747 Mr UPPARA MANTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kundurpi AP-12-022-004-003/010026
(KARIGANIPALLE) 		0212022000NRG25290420240419911 29/04/2024 Sharadamma 0212022WL022792 Sharadamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886520 C SARADAMMA CANARA BANK(508532)
6 Kundurpi AP-12-022-004-003/010027
(KARIGANIPALLE) 		0212022000NRG25290420240419912 29/04/2024 Anasuyamma 0212022WL022792 Anasuyamma 00019 APGB0001094 867 867 Processed 05/05/2024 3666886893 Mrs ANASUYAMMA KUNTA VULAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kundurpi AP-12-022-004-003/010027
(KARIGANIPALLE) 		0212022000NRG25290420240419913 29/04/2024 Umesh 0212022WL022792 Umesh 00019 APGB0001094 867 867 Processed 05/05/2024 3666886892 Mr UMESH UDAYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kundurpi AP-12-022-004-003/010032
(KARIGANIPALLE) 		0212022000NRG25290420240419914 29/04/2024 Lokesh 0212022WL022792 Lokesh 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886604 Mr UPPARA LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kundurpi AP-12-022-004-003/010042
(KARIGANIPALLE) 		0212022000NRG25290420240452674 29/04/2024 Arunamma 0212022WL023427 Arunamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886503 Mrs ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kundurpi AP-12-022-004-003/010042
(KARIGANIPALLE) 		0212022000NRG25290420240452675 29/04/2024 Gangadhara 0212022WL023427 Gangadhara 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886495 KAMATHALA GANGADHARA PUNJAB NATIONAL BANK(508568)
11 Kundurpi AP-12-022-004-003/010043
(KARIGANIPALLE) 		0212022000NRG25290420240419915 29/04/2024 Yallakka 0212022WL022792 Yallakka 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886601 Mrs YALLAKKA PAGADALA PUJARI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kundurpi AP-12-022-004-003/010050
(KARIGANIPALLE) 		0212022000NRG25290420240419918 29/04/2024 Varalakshmi 0212022WL022792 Varalakshmi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886368 BAJANTRI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Kundurpi AP-12-022-004-003/010059
(KARIGANIPALLE) 		0212022000NRG25290420240452676 29/04/2024 Vannurakka 0212022WL023427 Vannurakka 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886532 VANNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kundurpi AP-12-022-004-003/010061
(KARIGANIPALLE) 		0212022000NRG25290420240452678 29/04/2024 Bommakka 0212022WL023427 Bommakka 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886734 Mrs BOMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kundurpi AP-12-022-004-003/010061
(KARIGANIPALLE) 		0212022000NRG25290420240452677 29/04/2024 Cittayya 0212022WL023427 Cittayya 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886370 Mr CHITTAIAH GOLLAPANASANDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kundurpi AP-12-022-004-003/010066
(KARIGANIPALLE) 		0212022000NRG25290420240452681 29/04/2024 Vanajakshi 0212022WL023427 Vanajakshi 00019 APGB0001094 575 575 Processed 05/05/2024 3666886945 Mrs VANAJAKSHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kundurpi AP-12-022-004-003/010068
(KARIGANIPALLE) 		0212022000NRG25290420240419919 29/04/2024 Parvathamma 0212022WL022792 Parvathamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886573 Mrs PARVATHAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kundurpi AP-12-022-004-003/010082
(KARIGANIPALLE) 		0212022000NRG25290420240452682 29/04/2024 G.hanumantharayudu 0212022WL023427 G.hanumantharayudu 00019 APGB0001094 575 575 Processed 05/05/2024 3666886878 Mr GOLLA HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kundurpi AP-12-022-004-003/010082
(KARIGANIPALLE) 		0212022000NRG25290420240452683 29/04/2024 Sivamma 0212022WL023427 Sivamma 00019 APGB0001094 575 575 Processed 05/05/2024 3666886376 Mrs SIVAMMA GOLLA MUGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kundurpi AP-12-022-004-003/010093
(KARIGANIPALLE) 		0212022000NRG25290420240419929 29/04/2024 Lakshmidevi 0212022WL022792 Lakshmidevi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886519 Mrs LAXMI DEVI B KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kundurpi AP-12-022-004-003/010093
(KARIGANIPALLE) 		0212022000NRG25290420240419928 29/04/2024 Ramamurthi 0212022WL022792 Ramamurthi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886594 Mr BOYA RAMAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kundurpi AP-12-022-004-003/010098
(KARIGANIPALLE) 		0212022000NRG25290420240420976 29/04/2024 Lakshmidevi 0212022WL022823 Lakshmidevi 00019 APGB0001094 1904 1904 Processed 05/05/2024 3666886647 MISS LAKSHMIDEVI POOJARI STATE BANK OF INDIA(508548)
23 Kundurpi AP-12-022-004-003/010105
(KARIGANIPALLE) 		0212022000NRG25290420240452684 29/04/2024 Nagaraju 0212022WL023427 Nagaraju 00019 APGB0001094 575 575 Processed 05/05/2024 3666886541 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kundurpi AP-12-022-004-003/010105
(KARIGANIPALLE) 		0212022000NRG25290420240452685 29/04/2024 Satyamma 0212022WL023427 Satyamma 00019 APGB0001094 575 575 Processed 05/05/2024 3666886510 SATHYAMMA CANARA BANK(508532)
25 Kundurpi AP-12-022-004-003/010109
(KARIGANIPALLE) 		0212022000NRG25290420240452687 29/04/2024 Hanumakka 0212022WL023427 Hanumakka 00019 APGB0001094 575 575 Processed 05/05/2024 3666886615 Mrs HANUMAKKA SAVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kundurpi AP-12-022-004-003/010117
(KARIGANIPALLE) 		0212022000NRG25290420240452688 29/04/2024 Akkamma 0212022WL023427 Akkamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886877 Mrs AKKAMMA BOYAKUNTIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kundurpi AP-12-022-004-003/010120
(KARIGANIPALLE) 		0212022000NRG25290420240419932 29/04/2024 Anil 0212022WL022792 Anil 00019 APGB0001094 867 867 Processed 05/05/2024 3666887046 Mr UPPARA ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kundurpi AP-12-022-004-003/010120
(KARIGANIPALLE) 		0212022000NRG25290420240419931 29/04/2024 Uppara Manjunath 0212022WL022792 Uppara Manjunath 00019 APGB0001094 867 867 Processed 05/05/2024 3666886993 Mr MANJUNATHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kundurpi AP-12-022-004-003/010137
(KARIGANIPALLE) 		0212022000NRG25290420240419933 29/04/2024 Jayamma 0212022WL022792 Jayamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886515 Mrs JAYAMMA K KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kundurpi AP-12-022-004-003/010138
(KARIGANIPALLE) 		0212022000NRG25290420240452690 29/04/2024 Jyothi 0212022WL023427 Jyothi 00019 APGB0001094 575 575 Processed 05/05/2024 3666886725 Mrs JYOTHI CHERLOPALLI GANGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kundurpi AP-12-022-004-003/010138
(KARIGANIPALLE) 		0212022000NRG25290420240452689 29/04/2024 Mahesh 0212022WL023427 Mahesh 00019 APGB0001094 575 575 Processed 05/05/2024 3666886629 Mr CHERALOPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kundurpi AP-12-022-004-003/010150
(KARIGANIPALLE) 		0212022000NRG25290420240452692 29/04/2024 Jayamma 0212022WL023427 Jayamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886905 Mrs JAYAMMA KUNTI KOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kundurpi AP-12-022-004-003/010163
(KARIGANIPALLE) 		0212022000NRG25290420240419937 29/04/2024 Jayamma 0212022WL022792 Jayamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886625 MRS CHEDABAVI JAYAMMA STATE BANK OF INDIA(508548)
34 Kundurpi AP-12-022-004-003/010163
(KARIGANIPALLE) 		0212022000NRG25290420240419936 29/04/2024 Nagaraju 0212022WL022792 Nagaraju 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886549 MR NAGARAJU CHEDABAVI STATE BANK OF INDIA(508548)
35 Kundurpi AP-12-022-004-003/010165
(KARIGANIPALLE) 		0212022000NRG25290420240452693 29/04/2024 Pathakka 0212022WL023427 Pathakka 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886505 Mrs PATHAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kundurpi AP-12-022-004-003/010166
(KARIGANIPALLE) 		0212022000NRG25290420240419938 29/04/2024 Golla Sannappa 0212022WL022792 Golla Sannappa 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886750 Mr SANNAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kundurpi AP-12-022-004-003/010166
(KARIGANIPALLE) 		0212022000NRG25290420240419939 29/04/2024 Sanna Eramma 0212022WL022792 Sanna Eramma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886752 Mrs Chinnaeeramma Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kundurpi AP-12-022-004-003/010167
(KARIGANIPALLE) 		0212022000NRG25290420240419940 29/04/2024 Avulappa 0212022WL022792 Avulappa 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886535 Mr AVUALAPPA G KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kundurpi AP-12-022-004-003/010167
(KARIGANIPALLE) 		0212022000NRG25290420240419941 29/04/2024 Nagamma 0212022WL022792 Nagamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886531 Mrs NAGAMMA GOLLA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kundurpi AP-12-022-004-003/010172
(KARIGANIPALLE) 		0212022000NRG25290420240419942 29/04/2024 Ravi Kumar 0212022WL022792 Ravi Kumar 00019 APGB0001094 867 867 Processed 05/05/2024 3666886363 Mr RAVI KUMAR KGP GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kundurpi AP-12-022-004-003/010179
(KARIGANIPALLE) 		0212022000NRG25290420240419943 29/04/2024 Venkatesulu 0212022WL022792 Venkatesulu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886879 Mr BALIJA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kundurpi AP-12-022-004-003/010204
(KARIGANIPALLE) 		0212022000NRG25290420240452694 29/04/2024 Yallakka 0212022WL023427 Yallakka 00019 APGB0001094 575 575 Processed 05/05/2024 3666887045 Mrs YELLAKKA GOLLA PEDDA BOMMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Kundurpi AP-12-022-004-003/010205
(KARIGANIPALLE) 		0212022000NRG25290420240419945 29/04/2024 Chandrappa 0212022WL022792 Chandrappa 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886930 Mr CHANDRANNA JANGAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kundurpi AP-12-022-004-003/010205
(KARIGANIPALLE) 		0212022000NRG25290420240419946 29/04/2024 Doddakka 0212022WL022792 Doddakka 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886624 Mrs DODDAKKKA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kundurpi AP-12-022-004-003/010206
(KARIGANIPALLE) 		0212022000NRG25290420240419947 29/04/2024 Hanumantharayudu 0212022WL022792 Hanumantharayudu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886628 Mr HANUMANTHARAYDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kundurpi AP-12-022-004-003/010206
(KARIGANIPALLE) 		0212022000NRG25290420240419948 29/04/2024 Venkatalakshmi 0212022WL022792 Venkatalakshmi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886857 Mrs VENKATALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Kundurpi AP-12-022-004-003/010207
(KARIGANIPALLE) 		0212022000NRG25290420240452695 29/04/2024 Lakshamanna 0212022WL023427 Lakshamanna 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886887 Mr Lakshmanna Settururoddagangappagari ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kundurpi AP-12-022-004-003/010215
(KARIGANIPALLE) 		0212022000NRG25290420240419949 29/04/2024 Bommayya 0212022WL022792 Bommayya 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886530 Mr BOMMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Kundurpi AP-12-022-004-003/010217
(KARIGANIPALLE) 		0212022000NRG25290420240452698 29/04/2024 Dasari Thippeswamy 0212022WL023427 Dasari Thippeswamy 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886494 Mr THIPPE SWAMY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kundurpi AP-12-022-004-003/010217
(KARIGANIPALLE) 		0212022000NRG25290420240452699 29/04/2024 Lakshmidevi 0212022WL023427 Lakshmidevi 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886516 Mrs LAKSHMIDEVI DASARI KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kundurpi AP-12-022-004-003/010229
(KARIGANIPALLE) 		0212022000NRG25290420240419952 29/04/2024 Gouramma 0212022WL022792 Gouramma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886612 Mrs GOWRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Kundurpi AP-12-022-004-003/010229
(KARIGANIPALLE) 		0212022000NRG25290420240419951 29/04/2024 Ramanjineyulu 0212022WL022792 Ramanjineyulu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886613 Mr PUJARI RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Kundurpi AP-12-022-004-003/010232
(KARIGANIPALLE) 		0212022000NRG25290420240452701 29/04/2024 Erakka 0212022WL023427 Erakka 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886733 Mrs UPPAR ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Kundurpi AP-12-022-004-003/010232
(KARIGANIPALLE) 		0212022000NRG25290420240452700 29/04/2024 Thippeswamy 0212022WL023427 Thippeswamy 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886358 Mr THIPPESWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Kundurpi AP-12-022-004-003/010239
(KARIGANIPALLE) 		0212022000NRG25290420240452702 29/04/2024 Jagan Veera 0212022WL023427 Jagan Veera 00019 APGB0001094 575 575 Processed 05/05/2024 3666886362 ERANNA CANARA BANK(508532)
56 Kundurpi AP-12-022-004-003/010240
(KARIGANIPALLE) 		0212022000NRG25290420240452704 29/04/2024 Bommakka 0212022WL023427 Bommakka 00019 APGB0001094 575 575 Processed 05/05/2024 3666886792 Mrs SANNA BOMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kundurpi AP-12-022-004-003/010246
(KARIGANIPALLE) 		0212022000NRG25290420240419954 29/04/2024 Eranna 0212022WL022792 Eranna 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886889 Mr ERANNA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kundurpi AP-12-022-004-003/010246
(KARIGANIPALLE) 		0212022000NRG25290420240419953 29/04/2024 Lakshmakka 0212022WL022792 Lakshmakka 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886876 Mrs LAKSHMI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Kundurpi AP-12-022-004-003/010253
(KARIGANIPALLE) 		0212022000NRG25290420240452705 29/04/2024 Hanumantharayudu 0212022WL023427 Hanumantharayudu 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886545 Mr MANDALAPALLI HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kundurpi AP-12-022-004-003/010260
(KARIGANIPALLE) 		0212022000NRG25290420240419956 29/04/2024 Thimmakka 0212022WL022792 Thimmakka 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886875 Mrs THIMMAKKA THATAKULA RAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Kundurpi AP-12-022-004-003/010260
(KARIGANIPALLE) 		0212022000NRG25290420240419955 29/04/2024 Vannurswamy 0212022WL022792 Vannurswamy 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886880 Mr UPPARA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kundurpi AP-12-022-004-003/010290
(KARIGANIPALLE) 		0212022000NRG25290420240419958 29/04/2024 PRAMEELAMMA 0212022WL022792 PRAMEELAMMA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886969 Mrs JAMBU PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Kundurpi AP-12-022-004-003/010290
(KARIGANIPALLE) 		0212022000NRG25290420240419957 29/04/2024 Rathnamma 0212022WL022792 Rathnamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886366 Mrs RATHNAMMA JAMBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kundurpi AP-12-022-004-003/010302
(KARIGANIPALLE) 		0212022000NRG25290420240452709 29/04/2024 Ganganna 0212022WL023427 Ganganna 00019 APGB0001094 575 575 Processed 05/05/2024 3666886538 Mr GANGAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Kundurpi AP-12-022-004-003/010302
(KARIGANIPALLE) 		0212022000NRG25290420240452711 29/04/2024 Hanumantharayudu 0212022WL023427 Hanumantharayudu 00019 APGB0001094 575 575 Processed 05/05/2024 3666886771 Mr THALARI HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kundurpi AP-12-022-004-003/010305
(KARIGANIPALLE) 		0212022000NRG25290420240452712 29/04/2024 Nagabhushana 0212022WL023427 Nagabhushana 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886974 Mr KAMATHAM BHEEMAPPAGARI NAGABUSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kundurpi AP-12-022-004-003/010305
(KARIGANIPALLE) 		0212022000NRG25290420240452713 29/04/2024 Rathnamma 0212022WL023427 Rathnamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886975 Mrs RATHNAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kundurpi AP-12-022-004-003/010309
(KARIGANIPALLE) 		0212022000NRG25290420240452715 29/04/2024 Thipamma 0212022WL023427 Thipamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886791 THIPPAMMA KARNATAKA BANK LTD(607270)
69 Kundurpi AP-12-022-004-003/010309
(KARIGANIPALLE) 		0212022000NRG25290420240452714 29/04/2024 Yettheneerappa 0212022WL023427 Yettheneerappa 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886648 GOLLA YETTINEERAPPA KARNATAKA BANK LTD(607270)
70 Kundurpi AP-12-022-004-003/010330
(KARIGANIPALLE) 		0212022000NRG25290420240419959 29/04/2024 Kumar 0212022WL022792 Kumar 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886684 Mr Kumar uppara ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Kundurpi AP-12-022-004-003/010339
(KARIGANIPALLE) 		0212022000NRG25290420240452718 29/04/2024 Puttamma 0212022WL023427 Puttamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886517 Mrs PUTTAMMA PH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Kundurpi AP-12-022-004-003/010345
(KARIGANIPALLE) 		0212022000NRG25290420240419962 29/04/2024 Akkamma 0212022WL022792 Akkamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886770 Mrs AKKAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kundurpi AP-12-022-004-003/010345
(KARIGANIPALLE) 		0212022000NRG25290420240419961 29/04/2024 Uppara Suresh 0212022WL022792 Uppara Suresh 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886748 Mr SURESH UPPARA BEEMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kundurpi AP-12-022-004-003/010365
(KARIGANIPALLE) 		0212022000NRG25290420240452719 29/04/2024 Eranna 0212022WL023427 Eranna 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886546 Mr GOLLA ERANNA YERR ISANABHAMANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Kundurpi AP-12-022-004-003/010365
(KARIGANIPALLE) 		0212022000NRG25290420240452720 29/04/2024 MALLAKKA 0212022WL023427 MALLAKKA 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886931 Mrs G MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Kundurpi AP-12-022-004-003/010369
(KARIGANIPALLE) 		0212022000NRG25290420240452722 29/04/2024 BOMMAKKA 0212022WL023427 BOMMAKKA 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886550 Mrs GOLLAGUDLAEERAPPAGARI BOMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Kundurpi AP-12-022-004-003/010369
(KARIGANIPALLE) 		0212022000NRG25290420240452721 29/04/2024 Lakshmi 0212022WL023427 Lakshmi 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886605 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Kundurpi AP-12-022-004-003/010372
(KARIGANIPALLE) 		0212022000NRG25290420240419966 29/04/2024 C.shanthamma 0212022WL022792 C.shanthamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886756 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kundurpi AP-12-022-004-003/010372
(KARIGANIPALLE) 		0212022000NRG25290420240419967 29/04/2024 Mailarappa 0212022WL022792 Mailarappa 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886627 Mr MILARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kundurpi AP-12-022-004-003/010379
(KARIGANIPALLE) 		0212022000NRG25290420240419969 29/04/2024 Parvathamma 0212022WL022792 Parvathamma 00019 APGB0001094 867 867 Processed 05/05/2024 3666886523 Mrs PARVATI G KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kundurpi AP-12-022-004-003/010379
(KARIGANIPALLE) 		0212022000NRG25290420240419968 29/04/2024 Yerrabommappa 0212022WL022792 Yerrabommappa 00019 APGB0001094 867 867 Processed 05/05/2024 3666886858 Mr GOLLA YARRABOMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Kundurpi AP-12-022-004-003/010381
(KARIGANIPALLE) 		0212022000NRG25290420240395907 29/04/2024 K.babu 0212022WL022115 K.babu 00019 APGB0001094 2081 2081 Processed 05/05/2024 3666886585 J SHEKAR BABU UNION BANK OF INDIA(508500)
83 Kundurpi AP-12-022-004-003/010381
(KARIGANIPALLE) 		0212022000NRG25290420240395906 29/04/2024 K.sumangalamma 0212022WL022115 K.sumangalamma 00019 APGB0001094 2081 2081 Processed 05/05/2024 3666886496 Mrs MANGALAMMA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Kundurpi AP-12-022-004-003/010382
(KARIGANIPALLE) 		0212022000NRG25290420240419971 29/04/2024 Anithamma 0212022WL022792 Anithamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886736 Mrs ANITHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Kundurpi AP-12-022-004-003/010382
(KARIGANIPALLE) 		0212022000NRG25290420240419970 29/04/2024 Bheemanna 0212022WL022792 Bheemanna 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886735 Mr BEEMANNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Kundurpi AP-12-022-004-003/010384
(KARIGANIPALLE) 		0212022000NRG25290420240452723 29/04/2024 G.erasaina 0212022WL023427 G.erasaina 00019 APGB0001094 575 575 Processed 05/05/2024 3666886372 Mr ERASAINA CHITTAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Kundurpi AP-12-022-004-003/010384
(KARIGANIPALLE) 		0212022000NRG25290420240452724 29/04/2024 Lakshmidevi 0212022WL023427 Lakshmidevi 00019 APGB0001094 575 575 Processed 05/05/2024 3666886584 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Kundurpi AP-12-022-004-003/010405
(KARIGANIPALLE) 		0212022000NRG25290420240452725 29/04/2024 G.Murthy 0212022WL023427 G.Murthy 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886772 Mrs PADAMATIERAPPAGARI MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Kundurpi AP-12-022-004-003/010407
(KARIGANIPALLE) 		0212022000NRG25290420240419972 29/04/2024 Lakshmidevi 0212022WL022792 Lakshmidevi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886832 Mrs LAKSHMIDEVI PEDDAVULAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Kundurpi AP-12-022-004-003/010408
(KARIGANIPALLE) 		0212022000NRG25290420240419973 29/04/2024 K.narayanappa 0212022WL022792 K.narayanappa 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886493 Mr NARAYANAPPA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Kundurpi AP-12-022-004-003/010408
(KARIGANIPALLE) 		0212022000NRG25290420240419974 29/04/2024 Mallikarjuna 0212022WL022792 Mallikarjuna 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886614 Mr MALLIKARJUNA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Kundurpi AP-12-022-004-003/010414
(KARIGANIPALLE) 		0212022000NRG25290420240419975 29/04/2024 G.mallappa 0212022WL022792 G.mallappa 00019 APGB0001094 867 867 Processed 05/05/2024 3666886719 Mr MALLAPPA GOLLA KARIYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kundurpi AP-12-022-004-003/010414
(KARIGANIPALLE) 		0212022000NRG25290420240419976 29/04/2024 Shilpa 0212022WL022792 Shilpa 00019 APGB0001094 867 867 Processed 05/05/2024 3666886731 Mrs GOLLA SILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Kundurpi AP-12-022-004-003/010417
(KARIGANIPALLE) 		0212022000NRG25290420240419977 29/04/2024 Palguna 0212022WL022792 Palguna 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886906 Mr GOLLA PALGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Kundurpi AP-12-022-004-003/010429
(KARIGANIPALLE) 		0212022000NRG25290420240419978 29/04/2024 Devaraju 0212022WL022792 Devaraju 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886542 CHINTHARLAPALLI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
96 Kundurpi AP-12-022-004-003/010429
(KARIGANIPALLE) 		0212022000NRG25290420240419979 29/04/2024 Syamala 0212022WL022792 Syamala 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886603 Mrs CHINTHARLAPALLI SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Kundurpi AP-12-022-004-003/010444
(KARIGANIPALLE) 		0212022000NRG25290420240452726 29/04/2024 Shyamalamma 0212022WL023427 Shyamalamma 00019 APGB0001094 862 862 Processed 05/05/2024 3666886578 Mrs SYAMALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Kundurpi AP-12-022-004-003/010446
(KARIGANIPALLE) 		0212022000NRG25290420240452727 29/04/2024 Nagamma 0212022WL023427 Nagamma 00019 APGB0001094 575 575 Processed 05/05/2024 3666886375 Pedda Hanumanthappagari Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
99 Kundurpi AP-12-022-004-003/010455
(KARIGANIPALLE) 		0212022000NRG25290420240452729 29/04/2024 Nagamma 0212022WL023427 Nagamma 00019 APGB0001094 862 862 Processed 05/05/2024 3666887043 Mrs NAGAMMA JANANI SURAKSHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Kundurpi AP-12-022-004-003/010455
(KARIGANIPALLE) 		0212022000NRG25290420240452730 29/04/2024 Ramanjinailu 0212022WL023427 Ramanjinailu 00019 APGB0001094 862 862 Processed 05/05/2024 3666886543 Mr HARIJANA RAMANJINEYULU KARIGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Kundurpi AP-12-022-004-003/010463
(KARIGANIPALLE) 		0212022000NRG25290420240419983 29/04/2024 Ashok 0212022WL022792 Ashok 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886854 Mr ASHOK KUMAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Kundurpi AP-12-022-004-003/010463
(KARIGANIPALLE) 		0212022000NRG25290420240419981 29/04/2024 Jampakka 0212022WL022792 Jampakka 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886853 Mrs JAMPAKKA PEDDA SANNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Kundurpi AP-12-022-004-003/010466
(KARIGANIPALLE) 		0212022000NRG25290420240452733 29/04/2024 Mallesh 0212022WL023427 Mallesh 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886971 Mr CHEDHABAVI MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Kundurpi AP-12-022-004-003/010469
(KARIGANIPALLE) 		0212022000NRG25290420240419984 29/04/2024 Hanumantharayudu 0212022WL022792 Hanumantharayudu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886544 Mr UPPARA HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Kundurpi AP-12-022-004-003/010469
(KARIGANIPALLE) 		0212022000NRG25290420240419985 29/04/2024 Vannuramma 0212022WL022792 Vannuramma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886512 Mrs VANNURAMMA GOPUNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Kundurpi AP-12-022-004-003/010475
(KARIGANIPALLE) 		0212022000NRG25290420240419987 29/04/2024 Vruvakali Saritha 0212022WL022792 Vruvakali Saritha 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666887047 MR SARITHA VURUVAKILI STATE BANK OF INDIA(508548)
107 Kundurpi AP-12-022-004-003/010496
(KARIGANIPALLE) 		0212022000NRG25290420240406460 29/04/2024 Chandrakala 0212022WL022425 Chandrakala 00019 APGB0001094 1904 1904 Processed 05/05/2024 3666886728 Mrs KALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Kundurpi AP-12-022-004-003/010503
(KARIGANIPALLE) 		0212022000NRG25290420240452736 29/04/2024 Gurumurthi 0212022WL023427 Gurumurthi 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886547 Mr UPPARA GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Kundurpi AP-12-022-004-003/010505
(KARIGANIPALLE) 		0212022000NRG25290420240452739 29/04/2024 Sukanya 0212022WL023427 Sukanya 00019 APGB0001094 862 862 Processed 05/05/2024 3666887015 SUKANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kundurpi AP-12-022-004-003/010505
(KARIGANIPALLE) 		0212022000NRG25290420240452738 29/04/2024 Thippeswami 0212022WL023427 Thippeswami 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666887016 THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
111 Kundurpi AP-12-022-004-003/010513
(KARIGANIPALLE) 		0212022000NRG25290420240419988 29/04/2024 baagyamma 0212022WL022792 baagyamma 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886508 Mr BHAGYAMMA K KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Kundurpi AP-12-022-004-003/010528
(KARIGANIPALLE) 		0212022000NRG25290420240452740 29/04/2024 Lakshmakka 0212022WL023427 Lakshmakka 00019 APGB0001094 575 575 Processed 05/05/2024 3666886539 Mrs LAKSHMAKKA KUNTIKOLLAPPAGARI KRG ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Kundurpi AP-12-022-004-003/010533
(KARIGANIPALLE) 		0212022000NRG25290420240452741 29/04/2024 Thippamma 0212022WL023427 Thippamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886377 Mrs THIPPAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Kundurpi AP-12-022-004-003/010533
(KARIGANIPALLE) 		0212022000NRG25290420240452742 29/04/2024 Thippeswamy 0212022WL023427 Thippeswamy 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886732 UPRA THIPPESWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Kundurpi AP-12-022-004-003/010539
(KARIGANIPALLE) 		0212022000NRG25290420240419993 29/04/2024 Babu 0212022WL022792 Babu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886726 Mr BABU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Kundurpi AP-12-022-004-003/010539
(KARIGANIPALLE) 		0212022000NRG25290420240419994 29/04/2024 Jyothi 0212022WL022792 Jyothi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886724 Mrs JYOTHI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Kundurpi AP-12-022-004-003/010540
(KARIGANIPALLE) 		0212022000NRG25290420240405481 29/04/2024 Mamatha 0212022WL022416 Mamatha 00019 APGB0001094 1904 1904 Processed 05/05/2024 3666886586 Mrs B Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Kundurpi AP-12-022-004-003/010540
(KARIGANIPALLE) 		0212022000NRG25290420240405482 29/04/2024 Manohar 0212022WL022416 Manohar 00019 APGB0001094 1904 1904 Processed 05/05/2024 3666886502 Mr MANOHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Kundurpi AP-12-022-004-003/010551
(KARIGANIPALLE) 		0212022000NRG25290420240419996 29/04/2024 kamalamma 0212022WL022792 kamalamma 00019 APGB0001094 867 867 Processed 05/05/2024 3666886723 Mrs KAMALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Kundurpi AP-12-022-004-003/010551
(KARIGANIPALLE) 		0212022000NRG25290420240419995 29/04/2024 Thippeswamy 0212022WL022792 Thippeswamy 00019 APGB0001094 867 867 Processed 05/05/2024 3666886730 MR THIPPESWAMY MADA STATE BANK OF INDIA(508548)
121 Kundurpi AP-12-022-004-003/010552
(KARIGANIPALLE) 		0212022000NRG25290420240419998 29/04/2024 bhaarathi 0212022WL022792 bhaarathi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886751 Mrs E Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Kundurpi AP-12-022-004-003/010552
(KARIGANIPALLE) 		0212022000NRG25290420240419997 29/04/2024 Venkatesulu 0212022WL022792 Venkatesulu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886758 Mr GOLLA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Kundurpi AP-12-022-004-003/010553
(KARIGANIPALLE) 		0212022000NRG25290420240419999 29/04/2024 iRAMMA 0212022WL022792 iRAMMA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886769 Mrs ERAKKA PEDDA CHENNAPPAGARI KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Kundurpi AP-12-022-004-003/010554
(KARIGANIPALLE) 		0212022000NRG25290420240420001 29/04/2024 Jyothi 0212022WL022792 Jyothi 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886749 Mrs JYOTHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Kundurpi AP-12-022-004-003/010554
(KARIGANIPALLE) 		0212022000NRG25290420240420000 29/04/2024 Shivasankar 0212022WL022792 Shivasankar 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886738 Mr SIVASANKAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Kundurpi AP-12-022-004-003/010568
(KARIGANIPALLE) 		0212022000NRG25290420240420002 29/04/2024 OBAMMA 0212022WL022792 OBAMMA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886755 Mrs OBAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Kundurpi AP-12-022-004-003/010569
(KARIGANIPALLE) 		0212022000NRG25290420240452744 29/04/2024 LAKSHMI 0212022WL023427 LAKSHMI 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886753 Mrs LAKSHMI JANANI SURAKSHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Kundurpi AP-12-022-004-003/010570
(KARIGANIPALLE) 		0212022000NRG25290420240420003 29/04/2024 KALPANA 0212022WL022792 KALPANA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886602 Mrs KALPANA GOLLAPANASANDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Kundurpi AP-12-022-004-003/010571
(KARIGANIPALLE) 		0212022000NRG25290420240452745 29/04/2024 SUSEELAMMA 0212022WL023427 SUSEELAMMA 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886680 Mrs GOLLA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Kundurpi AP-12-022-004-003/010579
(KARIGANIPALLE) 		0212022000NRG25290420240452746 29/04/2024 KRISHNA KUMAR 0212022WL023427 KRISHNA KUMAR 00019 APGB0001094 575 575 Processed 05/05/2024 3666886348 KRISHNAKUMAR G ICICI BANK LTD(508534)
131 Kundurpi AP-12-022-004-003/010585
(KARIGANIPALLE) 		0212022000NRG25290420240452747 29/04/2024 Chennareddi 0212022WL023427 Chennareddi 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886595 Mr CHENNAREDDY KALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Kundurpi AP-12-022-004-003/010585
(KARIGANIPALLE) 		0212022000NRG25290420240452748 29/04/2024 MAHALAKSHMI 0212022WL023427 MAHALAKSHMI 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886591 Mrs MAHALKSHMI UPPARA LALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Kundurpi AP-12-022-004-003/010590
(KARIGANIPALLE) 		0212022000NRG25290420240452751 29/04/2024 BORAKKA 0212022WL023427 BORAKKA 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886574 Mrs BORAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Kundurpi AP-12-022-004-003/010590
(KARIGANIPALLE) 		0212022000NRG25290420240452752 29/04/2024 Chikkabommaiah 0212022WL023427 Chikkabommaiah 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886548 Mr SANNAMUDEPPAGARI CHIKKABOMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Kundurpi AP-12-022-004-003/010600
(KARIGANIPALLE) 		0212022000NRG25290420240420006 29/04/2024 BABU 0212022WL022792 BABU 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886737 BABU K P AXIS BANK(607153)
136 Kundurpi AP-12-022-004-003/010600
(KARIGANIPALLE) 		0212022000NRG25290420240420005 29/04/2024 SRUTHI 0212022WL022792 SRUTHI 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886727 MRS SHRUTHI BABU STATE BANK OF INDIA(508548)
137 Kundurpi AP-12-022-004-003/010602
(KARIGANIPALLE) 		0212022000NRG25290420240420008 29/04/2024 MANJUNATHA 0212022WL022792 MANJUNATHA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886681 Mr MANJUNATHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Kundurpi AP-12-022-004-003/010602
(KARIGANIPALLE) 		0212022000NRG25290420240420007 29/04/2024 SREEDEVI 0212022WL022792 SREEDEVI 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666887027 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kundurpi AP-12-022-004-003/010613
(KARIGANIPALLE) 		0212022000NRG25290420240452754 29/04/2024 nagaraju 0212022WL023427 nagaraju 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886739 Mrs NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Kundurpi AP-12-022-004-003/010613
(KARIGANIPALLE) 		0212022000NRG25290420240452753 29/04/2024 sivamma 0212022WL023427 sivamma 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886721 Mrs SIVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Kundurpi AP-12-022-004-003/010616
(KARIGANIPALLE) 		0212022000NRG25290420240420011 29/04/2024 GEETHA 0212022WL022792 GEETHA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886976 Mrs GEETHA NERIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Kundurpi AP-12-022-004-003/010616
(KARIGANIPALLE) 		0212022000NRG25290420240420012 29/04/2024 RAGHAVENDRA 0212022WL022792 RAGHAVENDRA 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886682 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 Kundurpi AP-12-022-004-003/010620
(KARIGANIPALLE) 		0212022000NRG25290420240452755 29/04/2024 GANGAMMA 0212022WL023427 GANGAMMA 00019 APGB0001094 862 862 Processed 05/05/2024 3666886722 Mrs GANGAMMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Kundurpi AP-12-022-004-003/010620
(KARIGANIPALLE) 		0212022000NRG25290420240452756 29/04/2024 Suresh 0212022WL023427 Suresh 00019 APGB0001094 862 862 Processed 05/05/2024 3666886527 MR SURESH U STATE BANK OF INDIA(508548)
145 Kundurpi AP-12-022-004-003/010628
(KARIGANIPALLE) 		0212022000NRG25290420240420016 29/04/2024 J HARISH KUMAR 0212022WL022792 J HARISH KUMAR 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886582 Mr J HARISH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Kundurpi AP-12-022-004-003/010628
(KARIGANIPALLE) 		0212022000NRG25290420240420015 29/04/2024 PINNE PALLI LAHARI 0212022WL022792 PINNE PALLI LAHARI 00019 APGB0001094 867 867 Processed 05/05/2024 3666886583 PINNEPALLI LAHARI CANARA BANK(508532)
147 Kundurpi AP-12-022-004-003/010632
(KARIGANIPALLE) 		0212022000NRG25290420240452757 29/04/2024 ANU RADHA 0212022WL023427 ANU RADHA 00019 APGB0001094 1149 1149 Processed 05/05/2024 3666886587 Miss ANURADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Kundurpi AP-12-022-004-003/10637
(KARIGANIPALLE) 		0212022000NRG25290420240397030 29/04/2024 M RANJITHA 0212022WL022160 M RANJITHA 00019 APGB0001094 1998 1998 Processed 05/05/2024 3666886960 Mrs M RANJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Kundurpi AP-12-022-004-003/10637
(KARIGANIPALLE) 		0212022000NRG25290420240397031 29/04/2024 S Mylarapp 0212022WL022160 S Mylarapp 00019 APGB0001094 1998 1998 Processed 05/05/2024 3666886359 CHEDUBAVI MYLARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kundurpi AP-12-022-004-003/10641
(KARIGANIPALLE) 		0212022000NRG25290420240452759 29/04/2024 GAYATRI 0212022WL023427 GAYATRI 00019 APGB0001094 575 575 Processed 05/05/2024 3666886958 Mrs GAYITHRI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Kundurpi AP-12-022-004-003/10642
(KARIGANIPALLE) 		0212022000NRG25290420240420018 29/04/2024 Hanumantharayudu 0212022WL022792 Hanumantharayudu 00019 APGB0001094 1156 1156 Processed 05/05/2024 3666886959 Mr HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kundurpi AP-12-022-005-003/020044
(TENAGAL) 		0212022000NRG25290420240409407 29/04/2024 D.mallikarjuna 0212022WL022543 D.mallikarjuna 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886536 Mr MALLIKARJUNA DEVAGONDA TNG ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Kundurpi AP-12-022-005-003/020085
(TENAGAL) 		0212022000NRG25290420240394536 29/04/2024 B.somanna 0212022WL022064 B.somanna 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886528 Mr SOMANATH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Kundurpi AP-12-022-005-003/020085
(TENAGAL) 		0212022000NRG25290420240394537 29/04/2024 Mallamma 0212022WL022064 Mallamma 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886687 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Kundurpi AP-12-022-005-003/020110
(TENAGAL) 		0212022000NRG25290420240409408 29/04/2024 KAVITHA 0212022WL022543 KAVITHA 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886686 Mrs KAVITHA KURABA DIVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Kundurpi AP-12-022-005-003/020110
(TENAGAL) 		0212022000NRG25290420240409409 29/04/2024 Somanatha 0212022WL022543 Somanatha 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886688 Mr SOMANATH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Kundurpi AP-12-022-005-003/020112
(TENAGAL) 		0212022000NRG25290420240394539 29/04/2024 Padammakka 0212022WL022064 Padammakka 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886361 Mrs PADMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Kundurpi AP-12-022-005-003/020133
(TENAGAL) 		0212022000NRG25290420240394540 29/04/2024 Mahadeva 0212022WL022064 Mahadeva 00019 APGB0001094 1099 1099 Processed 05/05/2024 3666886506 Mr MAHADEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Kundurpi AP-12-022-005-003/020144
(TENAGAL) 		0212022000NRG25290420240394541 29/04/2024 Alivelamma 0212022WL022064 Alivelamma 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886509 Mrs ALIVELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Kundurpi AP-12-022-005-003/020144
(TENAGAL) 		0212022000NRG25290420240394542 29/04/2024 Pathanna 0212022WL022064 Pathanna 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886537 Mr PATHANNA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
161 Kundurpi AP-12-022-005-003/020149
(TENAGAL) 		0212022000NRG25290420240409410 29/04/2024 P.paravathamma 0212022WL022543 P.paravathamma 00019 APGB0001094 1162 1162 Processed 05/05/2024 3666886499 Mrs PARVATI PASUVULA TGL ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Kundurpi AP-12-022-005-003/020237
(TENAGAL) 		0212022000NRG25290420240394543 29/04/2024 G.sunithamma 0212022WL022064 G.sunithamma 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886690 Mrs SUNITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Kundurpi AP-12-022-005-003/020265
(TENAGAL) 		0212022000NRG25290420240409411 29/04/2024 K.mallanna 0212022WL022543 K.mallanna 00019 APGB0001094 465 465 Processed 05/05/2024 3666886533 Mr MALLANNA KURUBA TNG ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Kundurpi AP-12-022-005-003/020285
(TENAGAL) 		0212022000NRG25290420240409412 29/04/2024 Sreeramulu 0212022WL022543 Sreeramulu 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886371 Mr SREERAMULU SINGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Kundurpi AP-12-022-005-003/020292
(TENAGAL) 		0212022000NRG25290420240409414 29/04/2024 K.sankaranna 0212022WL022543 K.sankaranna 00019 APGB0001094 930 930 Processed 05/05/2024 3666886525 Mr SANKARANNA MANGAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Kundurpi AP-12-022-005-003/020292
(TENAGAL) 		0212022000NRG25290420240409413 29/04/2024 Santhamma 0212022WL022543 Santhamma 00019 APGB0001094 930 930 Processed 05/05/2024 3666886845 Mrs SANTHAMMA MANGAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Kundurpi AP-12-022-005-003/020295
(TENAGAL) 		0212022000NRG25290420240409415 29/04/2024 K.sannappayya 0212022WL022543 K.sannappayya 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886507 Mr SANNAPPAIAH DIVITI TNG ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Kundurpi AP-12-022-005-003/020295
(TENAGAL) 		0212022000NRG25290420240409416 29/04/2024 Lakshmidevi 0212022WL022543 Lakshmidevi 00019 APGB0001094 697 697 Processed 05/05/2024 3666886980 Mrs LAKSHMIDEVI DIVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Kundurpi AP-12-022-005-003/020300
(TENAGAL) 		0212022000NRG25290420240409417 29/04/2024 L NAGAVENAMMA 0212022WL022543 L NAGAVENAMMA 00019 APGB0001094 930 930 Processed 05/05/2024 3666886626 L NAGAVENAMMA CANARA BANK(508532)
170 Kundurpi AP-12-022-005-003/020300
(TENAGAL) 		0212022000NRG25290420240409418 29/04/2024 Praveena 0212022WL022543 Praveena 00019 APGB0001094 930 930 Processed 05/05/2024 3666886364 Mrs PRAVEENA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Kundurpi AP-12-022-005-003/020305
(TENAGAL) 		0212022000NRG25290420240409419 29/04/2024 J.thippeswamy 0212022WL022543 J.thippeswamy 00019 APGB0001094 930 930 Processed 05/05/2024 3666886526 Mr THIPPESWAMY J ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Kundurpi AP-12-022-005-003/020305
(TENAGAL) 		0212022000NRG25290420240409420 29/04/2024 Savitri 0212022WL022543 Savitri 00019 APGB0001094 930 930 Processed 05/05/2024 3666886765 Mrs SAVITHRI JOGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Kundurpi AP-12-022-005-003/020308
(TENAGAL) 		0212022000NRG25290420240409421 29/04/2024 Shanthamma 0212022WL022543 Shanthamma 00019 APGB0001094 697 697 Processed 05/05/2024 3666886689 Mrs SHANTHAMMA BEERAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Kundurpi AP-12-022-005-003/020324
(TENAGAL) 		0212022000NRG25290420240409422 29/04/2024 Boya Venkatasulu 0212022WL022543 Boya Venkatasulu 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886356 Mr VENKATESULU SANNARAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Kundurpi AP-12-022-005-003/020324
(TENAGAL) 		0212022000NRG25290420240409423 29/04/2024 Umadevi 0212022WL022543 Umadevi 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886904 Sanna Ramanna Gari Umadevi FINCARE SMALL FINANCE BANK LTD(608304)
176 Kundurpi AP-12-022-005-003/020335
(TENAGAL) 		0212022000NRG25290420240394545 29/04/2024 Nagamma 0212022WL022064 Nagamma 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886373 GURRAM NAGAMMA CANARA BANK(508532)
177 Kundurpi AP-12-022-005-003/020336
(TENAGAL) 		0212022000NRG25290420240394546 29/04/2024 S.rami Reddy 0212022WL022064 S.rami Reddy 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886498 Mr RAMIREDDY SOMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Kundurpi AP-12-022-005-003/020336
(TENAGAL) 		0212022000NRG25290420240394547 29/04/2024 Suselamma 0212022WL022064 Suselamma 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886518 Mrs SUSEELAMMA S TGL ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Kundurpi AP-12-022-005-003/020340
(TENAGAL) 		0212022000NRG25290420240401407 29/04/2024 Mahesh 0212022WL022305 Mahesh 00019 APGB0001094 3808 3808 Processed 05/05/2024 3666886357 Mr MAHESH KUMAR MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Kundurpi AP-12-022-005-003/020348
(TENAGAL) 		0212022000NRG25290420240409424 29/04/2024 hanumantharayappa 0212022WL022543 hanumantharayappa 00019 APGB0001094 930 930 Processed 05/05/2024 3666886355 Mr PEDDAHANUMANTHARAYUDU TNG KURUBA VE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Kundurpi AP-12-022-005-003/020348
(TENAGAL) 		0212022000NRG25290420240409425 29/04/2024 Padmavati 0212022WL022543 Padmavati 00019 APGB0001094 930 930 Processed 05/05/2024 3666886766 Mrs PADMAVATHAMMA VEPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Kundurpi AP-12-022-005-003/020373
(TENAGAL) 		0212022000NRG25290420240402010 29/04/2024 Kavita 0212022WL022322 Kavita 00019 APGB0001094 3808 3808 Processed 05/05/2024 3666886924 Mrs KAVITHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Kundurpi AP-12-022-005-003/020385
(TENAGAL) 		0212022000NRG25290420240409427 29/04/2024 Kariyanna 0212022WL022543 Kariyanna 00019 APGB0001094 697 697 Processed 05/05/2024 3666886767 Mr KARIYANNA MUDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Kundurpi AP-12-022-005-003/020385
(TENAGAL) 		0212022000NRG25290420240409426 29/04/2024 Mudde Lakshmidevi 0212022WL022543 Mudde Lakshmidevi 00019 APGB0001094 465 465 Processed 05/05/2024 3666886367 Mrs LAXMI DEVI KURABA MUDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Kundurpi AP-12-022-005-003/020405
(TENAGAL) 		0212022000NRG25290420240409428 29/04/2024 parvathi 0212022WL022543 parvathi 00019 APGB0001094 1162 1162 Processed 05/05/2024 3666886611 Mrs PARVATHI VENKATARAMANAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Kundurpi AP-12-022-005-003/020412
(TENAGAL) 		0212022000NRG25290420240409429 29/04/2024 Linganna 0212022WL022543 Linganna 00019 APGB0001094 930 930 Processed 05/05/2024 3666886529 Mr LINGANNA CHOWDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Kundurpi AP-12-022-005-003/020426
(TENAGAL) 		0212022000NRG25290420240409430 29/04/2024 Tippamma 0212022WL022543 Tippamma 00019 APGB0001094 930 930 Processed 05/05/2024 3666886521 Mrs THIPPAMMA C TNG ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Kundurpi AP-12-022-005-003/020482
(TENAGAL) 		0212022000NRG25290420240394548 29/04/2024 Varalakshmi 0212022WL022064 Varalakshmi 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886593 Mrs VARALAKHMI KAMMAKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Kundurpi AP-12-022-005-003/020482
(TENAGAL) 		0212022000NRG25290420240394549 29/04/2024 Venkateshulu 0212022WL022064 Venkateshulu 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886369 Mr KAMAKAPALLI VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Kundurpi AP-12-022-005-003/020483
(TENAGAL) 		0212022000NRG25290420240394550 29/04/2024 R.kalpana 0212022WL022064 R.kalpana 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886592 Mrs KALPANA RAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Kundurpi AP-12-022-005-003/020483
(TENAGAL) 		0212022000NRG25290420240394551 29/04/2024 Srinivasulu 0212022WL022064 Srinivasulu 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886660 Mr SREENIVASULU RAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Kundurpi AP-12-022-005-003/020491
(TENAGAL) 		0212022000NRG25290420240409431 29/04/2024 Gangamma 0212022WL022543 Gangamma 00019 APGB0001094 465 465 Processed 05/05/2024 3666886511 Mrs GANGAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Kundurpi AP-12-022-005-003/020528
(TENAGAL) 		0212022000NRG25290420240409433 29/04/2024 Bommanna 0212022WL022543 Bommanna 00019 APGB0001094 697 697 Processed 05/05/2024 3666886622 Mr BOYA BOMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Kundurpi AP-12-022-005-003/020528
(TENAGAL) 		0212022000NRG25290420240409432 29/04/2024 Durugamma 0212022WL022543 Durugamma 00019 APGB0001094 930 930 Processed 05/05/2024 3666886623 Mrs BOYA DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Kundurpi AP-12-022-005-003/020603
(TENAGAL) 		0212022000NRG25290420240409435 29/04/2024 Pushpavathi 0212022WL022543 Pushpavathi 00019 APGB0001094 697 697 Processed 05/05/2024 3666886790 Mrs PUSHPAVATHI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Kundurpi AP-12-022-005-003/020603
(TENAGAL) 		0212022000NRG25290420240409434 29/04/2024 Radhakrishna 0212022WL022543 Radhakrishna 00019 APGB0001094 930 930 Processed 05/05/2024 3666886764 Mr RADHAKRISHNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Kundurpi AP-12-022-005-003/020636
(TENAGAL) 		0212022000NRG25290420240409437 29/04/2024 Sreenivasa Reddy 0212022WL022543 Sreenivasa Reddy 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886720 SOMAVARAM SREENIVASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
198 Kundurpi AP-12-022-005-003/020636
(TENAGAL) 		0212022000NRG25290420240409436 29/04/2024 Sujatha 0212022WL022543 Sujatha 00019 APGB0001094 1395 1395 Processed 05/05/2024 3666886888 Mrs SUJATHA SOMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Kundurpi AP-12-022-005-003/020659
(TENAGAL) 		0212022000NRG25290420240409439 29/04/2024 barathamma 0212022WL022543 barathamma 00019 APGB0001094 697 697 Processed 05/05/2024 3666886693 Mrs KURUBA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Kundurpi AP-12-022-005-003/020659
(TENAGAL) 		0212022000NRG25290420240409438 29/04/2024 ramakurshinna 0212022WL022543 ramakurshinna 00019 APGB0001094 930 930 Processed 05/05/2024 3666886659 Mr RAMAKRISHNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Kundurpi AP-12-022-005-003/020672
(TENAGAL) 		0212022000NRG25290420240409440 29/04/2024 B.Gangamma 0212022WL022543 B.Gangamma 00019 APGB0001094 930 930 Processed 05/05/2024 3666886794 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Kundurpi AP-12-022-005-003/020672
(TENAGAL) 		0212022000NRG25290420240409441 29/04/2024 yuvaraj 0212022WL022543 yuvaraj 00019 APGB0001094 930 930 Processed 05/05/2024 3666886793 Mr YUVARAJ TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Kundurpi AP-12-022-005-003/020681
(TENAGAL) 		0212022000NRG25290420240409442 29/04/2024 c bhagyamma 0212022WL022543 c bhagyamma 00019 APGB0001094 465 465 Processed 05/05/2024 3666886692 C BHAGYAMMA IDBI BANK(607095)
204 Kundurpi AP-12-022-005-003/020684
(TENAGAL) 		0212022000NRG25290420240394553 29/04/2024 DIWAKAR REDDY SOMAVARAM 0212022WL022064 DIWAKAR REDDY SOMAVARAM 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886691 Mr DIVAKARREDDY SOMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Kundurpi AP-12-022-005-003/020684
(TENAGAL) 		0212022000NRG25290420240394552 29/04/2024 s deepika 0212022WL022064 s deepika 00019 APGB0001094 1319 1319 Processed 05/05/2024 3666886988 Mrs DEEPIKA SOMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 226753 226753
206 Kundurpi AP-12-022-004-003/010007
(KARIGANIPALLE) 		0212022000NRG25290420240419902 29/04/2024 Jogi Eeranna 0212022WL022792 Jogi Eeranna 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886497 Mr ERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Kundurpi AP-12-022-004-003/010007
(KARIGANIPALLE) 		0212022000NRG25290420240419903 29/04/2024 Sarojamma 0212022WL022792 Sarojamma 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886513 Mrs SAROJAMMA J KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Kundurpi AP-12-022-004-003/010017
(KARIGANIPALLE) 		0212022000NRG25290420240419907 29/04/2024 Eranna 0212022WL022792 Eranna 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886757 Mr ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Kundurpi AP-12-022-004-003/010017
(KARIGANIPALLE) 		0212022000NRG25290420240419908 29/04/2024 Mahadevi 0212022WL022792 Mahadevi 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886754 Mrs MAHADEVI JANANI SURAKSHA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Kundurpi AP-12-022-004-003/010017
(KARIGANIPALLE) 		0212022000NRG25290420240419906 29/04/2024 Pedda Bommayya 0212022WL022792 Pedda Bommayya 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886534 Mr BOMMAIAH GOLLA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Kundurpi AP-12-022-004-003/010022
(KARIGANIPALLE) 		0212022000NRG25290420240419910 29/04/2024 Hanumakka 0212022WL022792 Hanumakka 00019 APGB0005051 867 867 Processed 05/05/2024 3666886524 Mrs HANUMAKKA M KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Kundurpi AP-12-022-004-003/010022
(KARIGANIPALLE) 		0212022000NRG25290420240419909 29/04/2024 Ramanjineyulu 0212022WL022792 Ramanjineyulu 00019 APGB0005051 867 867 Processed 05/05/2024 3666886500 Mr RAMANJANEYULU MAD KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Kundurpi AP-12-022-004-003/010039
(KARIGANIPALLE) 		0212022000NRG25290420240395377 29/04/2024 Somantha 0212022WL022103 Somantha 00019 APGB0005051 1748 1748 Processed 05/05/2024 3666886656 Mr SOMANATH JAMBU SANNA LINGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Kundurpi AP-12-022-004-003/010048
(KARIGANIPALLE) 		0212022000NRG25290420240419916 29/04/2024 Chandrappa 0212022WL022792 Chandrappa 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886968 Mr CHANDRANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Kundurpi AP-12-022-004-003/010048
(KARIGANIPALLE) 		0212022000NRG25290420240419917 29/04/2024 Kamalamma 0212022WL022792 Kamalamma 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886973 Mrs G Kamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Kundurpi AP-12-022-004-003/010062
(KARIGANIPALLE) 		0212022000NRG25290420240452679 29/04/2024 Sankarappa 0212022WL023427 Sankarappa 00019 APGB0005051 1149 1149 Processed 05/05/2024 3666886501 Mr SANKARAPPA CHEDABAAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Kundurpi AP-12-022-004-003/010062
(KARIGANIPALLE) 		0212022000NRG25290420240452680 29/04/2024 Sarojamma 0212022WL023427 Sarojamma 00019 APGB0005051 1149 1149 Processed 05/05/2024 3666886522 Mrs SAROJAMMA C KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Kundurpi AP-12-022-004-003/010071
(KARIGANIPALLE) 		0212022000NRG25290420240419921 29/04/2024 Ramanjinamma 0212022WL022792 Ramanjinamma 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886972 Mrs RAMANJINAMMA GOLLA POJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Kundurpi AP-12-022-004-003/010071
(KARIGANIPALLE) 		0212022000NRG25290420240419920 29/04/2024 Seeganna 0212022WL022792 Seeganna 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886970 Mr GOLLAPOOJARISEEGANNAGARI SEEGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Kundurpi AP-12-022-004-003/010076
(KARIGANIPALLE) 		0212022000NRG25290420240419923 29/04/2024 Avanirappa 0212022WL022792 Avanirappa 00019 APGB0005051 867 867 Processed 05/05/2024 3666886886 GIDDAAVUNEERAPPA CANARA BANK(508532)
221 Kundurpi AP-12-022-004-003/010076
(KARIGANIPALLE) 		0212022000NRG25290420240419924 29/04/2024 Earakka 0212022WL022792 Earakka 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886729 Mrs ERAKKA GIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Kundurpi AP-12-022-004-003/010083
(KARIGANIPALLE) 		0212022000NRG25290420240419925 29/04/2024 Cikkamma 0212022WL022792 Cikkamma 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886982 Mrs CHIKKAMMA JOGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Kundurpi AP-12-022-004-003/010256
(KARIGANIPALLE) 		0212022000NRG25290420240452707 29/04/2024 Chikkira 0212022WL023427 Chikkira 00019 APGB0005051 575 575 Processed 05/05/2024 3666886846 GOLLACHIKKIRAPPA CHIKKIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Kundurpi AP-12-022-004-003/010312
(KARIGANIPALLE) 		0212022000NRG25290420240452716 29/04/2024 G.manjunatha 0212022WL023427 G.manjunatha 00019 APGB0005051 575 575 Processed 05/05/2024 3666887044 Mr MANJUNATHA GUGGULLA KRISTAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Kundurpi AP-12-022-004-003/010359
(KARIGANIPALLE) 		0212022000NRG25290420240419964 29/04/2024 Subharayudu 0212022WL022792 Subharayudu 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886683 Mr SUBBARAYUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Kundurpi AP-12-022-004-003/010359
(KARIGANIPALLE) 		0212022000NRG25290420240419965 29/04/2024 U.rathanamma 0212022WL022792 U.rathanamma 00019 APGB0005051 1156 1156 Processed 05/05/2024 3666886374 Mrs RATHNAMMA NERIGEPPAA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Kundurpi AP-12-022-004-003/010482
(KARIGANIPALLE) 		0212022000NRG25290420240452734 29/04/2024 Hanumantharayudu 0212022WL023427 Hanumantharayudu 00019 APGB0005051 1149 1149 Processed 05/05/2024 3666886678 Mr BOYA HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Kundurpi AP-12-022-004-003/010482
(KARIGANIPALLE) 		0212022000NRG25290420240452735 29/04/2024 Neelamma 0212022WL023427 Neelamma 00019 APGB0005051 1149 1149 Processed 05/05/2024 3666886679 Ms NILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Kundurpi AP-12-022-004-003/010557
(KARIGANIPALLE) 		0212022000NRG25290420240396423 29/04/2024 Sathish 0212022WL022130 Sathish 00019 APGB0005051 1166 1166 Processed 05/05/2024 3666886610 SATHIES INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kundurpi AP-12-022-004-003/010557
(KARIGANIPALLE) 		0212022000NRG25290420240396424 29/04/2024 Swarnalatha 0212022WL022130 Swarnalatha 00019 APGB0005051 1166 1166 Processed 05/05/2024 3666886609 Mrs SWARNALATHA JANANI SURAKSHA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Kundurpi AP-12-022-004-003/010562
(KARIGANIPALLE) 		0212022000NRG25290420240452743 29/04/2024 Rukmini 0212022WL023427 Rukmini 00019 APGB0005051 862 862 Processed 05/05/2024 3666886514 Mrs RUKMINI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Kundurpi AP-12-022-004-003/010588
(KARIGANIPALLE) 		0212022000NRG25290420240452750 29/04/2024 DANALAKSHMI 0212022WL023427 DANALAKSHMI 00019 APGB0005051 1149 1149 Processed 05/05/2024 3666886655 Mrs DHANALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Kundurpi AP-12-022-004-003/010588
(KARIGANIPALLE) 		0212022000NRG25290420240452749 29/04/2024 Thipperudra 0212022WL023427 Thipperudra 00019 APGB0005051 1149 1149 Processed 05/05/2024 3666886657 Mr DHASARI THIPPERUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30615 30615
234 Kundurpi AP-12-022-001-001/30379
(YARRAKANTA) 		0212022000NRG25290420240409670 29/04/2024 H VARALAXMI 0212022WL022550 H VARALAXMI 00078 CNRB0013144 1505 1505 Processed 05/05/2024 3666886379 H VARALAXMI CANARA BANK(508532)
235 Kundurpi AP-12-022-003-002/010010
(APPILEPALLE) 		0212022000NRG25290420240388301 29/04/2024 n suresh 0212022WL021850 n suresh 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886302 N SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kundurpi AP-12-022-003-002/010011
(APPILEPALLE) 		0212022000NRG25290420240389101 29/04/2024 Bhagyamma 0212022WL021878 Bhagyamma 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886847 BAGYAMMA CANARA BANK(508532)
237 Kundurpi AP-12-022-003-002/010011
(APPILEPALLE) 		0212022000NRG25290420240389100 29/04/2024 Durganna 0212022WL021878 Durganna 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886461 MADIGA N DURUGANNA N BHAGYAMMA CANARA BANK(508532)
238 Kundurpi AP-12-022-003-002/010013
(APPILEPALLE) 		0212022000NRG25290420240388431 29/04/2024 Nagappa 0212022WL021855 Nagappa 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886864 NAGANNA V CANARA BANK(508532)
239 Kundurpi AP-12-022-003-002/010022
(APPILEPALLE) 		0212022000NRG25290420240388303 29/04/2024 Anjinamma 0212022WL021850 Anjinamma 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886848 S ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kundurpi AP-12-022-003-002/010022
(APPILEPALLE) 		0212022000NRG25290420240388302 29/04/2024 Anjinappa 0212022WL021850 Anjinappa 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886838 M ANJINAPPA CANARA BANK(508532)
241 Kundurpi AP-12-022-003-002/010026
(APPILEPALLE) 		0212022000NRG25290420240388305 29/04/2024 jayaramulu 0212022WL021850 jayaramulu 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886938 A JAYARAMULU CANARA BANK(508532)
242 Kundurpi AP-12-022-003-002/010026
(APPILEPALLE) 		0212022000NRG25290420240388304 29/04/2024 Thimmappa 0212022WL021850 Thimmappa 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886390 H THIMMAPPA CANARA BANK(508532)
243 Kundurpi AP-12-022-003-002/010027
(APPILEPALLE) 		0212022000NRG25290420240388306 29/04/2024 ERANNA V 0212022WL021850 ERANNA V 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886826 VADDE EERANNA CANARA BANK(508532)
244 Kundurpi AP-12-022-003-002/010037
(APPILEPALLE) 		0212022000NRG25290420240388307 29/04/2024 Vasanthamma 0212022WL021850 Vasanthamma 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886445 VASANTHA THANDA CANARA BANK(508532)
245 Kundurpi AP-12-022-003-002/010039
(APPILEPALLE) 		0212022000NRG25290420240388308 29/04/2024 Bommalakunta Marekka 0212022WL021850 Bommalakunta Marekka 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886835 MAREKKA MADIGA CANARA BANK(508532)
246 Kundurpi AP-12-022-003-002/010039
(APPILEPALLE) 		0212022000NRG25290420240388309 29/04/2024 Pavithra 0212022WL021850 Pavithra 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886380 PUJARI PAVITHRA CANARA BANK(508532)
247 Kundurpi AP-12-022-003-002/010057
(APPILEPALLE) 		0212022000NRG25290420240388310 29/04/2024 M Akkamma 0212022WL021850 M Akkamma 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886607 M AKKAMMA CANARA BANK(508532)
248 Kundurpi AP-12-022-003-002/010062
(APPILEPALLE) 		0212022000NRG25290420240388089 29/04/2024 Alivelamma 0212022WL021838 Alivelamma 00078 CNRB0013144 1602 1602 Processed 05/05/2024 3666886589 GANGAPPAGARI ALIVELAMMA CANARA BANK(508532)
249 Kundurpi AP-12-022-003-002/010070
(APPILEPALLE) 		0212022000NRG25290420240388312 29/04/2024 Lalitha 0212022WL021850 Lalitha 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886955 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kundurpi AP-12-022-003-002/010126
(APPILEPALLE) 		0212022000NRG25290420240389103 29/04/2024 Bhagaymma 0212022WL021878 Bhagaymma 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886823 VADDE BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kundurpi AP-12-022-003-002/010126
(APPILEPALLE) 		0212022000NRG25290420240389102 29/04/2024 V.venkasulu 0212022WL021878 V.venkasulu 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886827 VADDE VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kundurpi AP-12-022-003-002/010144
(APPILEPALLE) 		0212022000NRG25290420240389105 29/04/2024 Lakshmamma 0212022WL021878 Lakshmamma 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886460 VADDE LAKSHMAMMA V RAMANJINEYULU CANARA BANK(508532)
253 Kundurpi AP-12-022-003-002/010144
(APPILEPALLE) 		0212022000NRG25290420240389104 29/04/2024 V.ramanjineyulu 0212022WL021878 V.ramanjineyulu 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886809 RAMANJINEYULU VADDE CANARA BANK(508532)
254 Kundurpi AP-12-022-003-002/010164
(APPILEPALLE) 		0212022000NRG25290420240389106 29/04/2024 lakshmidevi 0212022WL021878 lakshmidevi 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886455 VADDE LAKSHMIDEVI V GOVINDAPPA CANARA BANK(508532)
255 Kundurpi AP-12-022-003-002/010177
(APPILEPALLE) 		0212022000NRG25290420240388432 29/04/2024 Sulochanamma 0212022WL021855 Sulochanamma 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886255 Kammara Sulochana AIRTEL PAYMENTS BANK LIMITED(990288)
256 Kundurpi AP-12-022-003-002/010239
(APPILEPALLE) 		0212022000NRG25290420240388316 29/04/2024 kenchamma 0212022WL021850 kenchamma 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666887001 M KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kundurpi AP-12-022-003-002/010239
(APPILEPALLE) 		0212022000NRG25290420240388315 29/04/2024 m durgesh 0212022WL021850 m durgesh 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886382 MALLELA DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
258 Kundurpi AP-12-022-003-002/010252
(APPILEPALLE) 		0212022000NRG25290420240389109 29/04/2024 HANUMANTHARAYUDUC 0212022WL021878 HANUMANTHARAYUDUC 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886902 HANUMANTHARAYUDU C CANARA BANK(508532)
259 Kundurpi AP-12-022-003-002/010267
(APPILEPALLE) 		0212022000NRG25290420240388318 29/04/2024 Paravathi 0212022WL021850 Paravathi 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886901 T PARVATHAMMA CANARA BANK(508532)
260 Kundurpi AP-12-022-003-002/010267
(APPILEPALLE) 		0212022000NRG25290420240388317 29/04/2024 T.anjineyalu 0212022WL021850 T.anjineyalu 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886900 ANJINEYA T CANARA BANK(508532)
261 Kundurpi AP-12-022-003-002/010290
(APPILEPALLE) 		0212022000NRG25290420240389111 29/04/2024 V ANJINAMMA 0212022WL021878 V ANJINAMMA 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886286 ANJINAMMA VADDE CANARA BANK(508532)
262 Kundurpi AP-12-022-003-002/010290
(APPILEPALLE) 		0212022000NRG25290420240389110 29/04/2024 V.ramanjineyulu 0212022WL021878 V.ramanjineyulu 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886598 RAMANJIENYULU VADDE CANARA BANK(508532)
263 Kundurpi AP-12-022-003-002/010290
(APPILEPALLE) 		0212022000NRG25290420240389112 29/04/2024 V.Ravi 0212022WL021878 V.Ravi 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886378 RAVI V CANARA BANK(508532)
264 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25290420240388319 29/04/2024 Hanumatharayudu 0212022WL021850 Hanumatharayudu 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886289 HANUMANTHARAYUDU N CANARA BANK(508532)
265 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25290420240388320 29/04/2024 Lakshmi Devi 0212022WL021850 Lakshmi Devi 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886849 LAKSHMIDEVI CANARA BANK(508532)
266 Kundurpi AP-12-022-003-002/010308
(APPILEPALLE) 		0212022000NRG25290420240388435 29/04/2024 Veerabhadrappa 0212022WL021855 Veerabhadrappa 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886424 VEERABAHDRAPPA LAKSHMAMPALLI CANARA BANK(508532)
267 Kundurpi AP-12-022-003-002/010333
(APPILEPALLE) 		0212022000NRG25290420240388437 29/04/2024 Mahalakshmi 0212022WL021855 Mahalakshmi 00078 CNRB0013144 260 260 Processed 05/05/2024 3666886292 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kundurpi AP-12-022-003-002/010402
(APPILEPALLE) 		0212022000NRG25290420240388438 29/04/2024 ramamurthy 0212022WL021855 ramamurthy 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886459 VADDE RAMAMURTHY V ANJANAPPA CANARA BANK(508532)
269 Kundurpi AP-12-022-003-002/010404
(APPILEPALLE) 		0212022000NRG25290420240388439 29/04/2024 V.sarojamma 0212022WL021855 V.sarojamma 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886850 SAROJAMMA V CANARA BANK(508532)
270 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25290420240388091 29/04/2024 P.palakshi 0212022WL021838 P.palakshi 00078 CNRB0013144 1602 1602 Processed 05/05/2024 3666886821 PALAKSHI PATNAM SETT CANARA BANK(508532)
271 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25290420240388092 29/04/2024 P.thipeswamy 0212022WL021838 P.thipeswamy 00078 CNRB0013144 1602 1602 Processed 05/05/2024 3666886811 P THIPPESWAMY CANARA BANK(508532)
272 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25290420240388090 29/04/2024 P.uma 0212022WL021838 P.uma 00078 CNRB0013144 1602 1602 Processed 05/05/2024 3666886456 PATNAMSETTI UMA CANARA BANK(508532)
273 Kundurpi AP-12-022-003-002/010489
(APPILEPALLE) 		0212022000NRG25290420240388322 29/04/2024 Makbul 0212022WL021850 Makbul 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886597 SHEK MAGBUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kundurpi AP-12-022-003-002/010507
(APPILEPALLE) 		0212022000NRG25290420240389113 29/04/2024 Yallamma 0212022WL021878 Yallamma 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886403 MALLAMMA CANARA BANK(508532)
275 Kundurpi AP-12-022-003-002/010509
(APPILEPALLE) 		0212022000NRG25290420240388440 29/04/2024 Kaveramma 0212022WL021855 Kaveramma 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886282 VADDE KAVERAMMA CANARA BANK(508532)
276 Kundurpi AP-12-022-003-002/010516
(APPILEPALLE) 		0212022000NRG25290420240389114 29/04/2024 PAPANNA 0212022WL021878 PAPANNA 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886402 PAPANNA CANARA BANK(508532)
277 Kundurpi AP-12-022-003-002/010564
(APPILEPALLE) 		0212022000NRG25290420240388441 29/04/2024 Mubhinabee 0212022WL021855 Mubhinabee 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886287 MUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kundurpi AP-12-022-003-002/010564
(APPILEPALLE) 		0212022000NRG25290420240388442 29/04/2024 Vannuru Sab 0212022WL021855 Vannuru Sab 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886989 C VANNUR SAB CANARA BANK(508532)
279 Kundurpi AP-12-022-003-002/010683
(APPILEPALLE) 		0212022000NRG25290420240388323 29/04/2024 Hanumantha Rayudu Nagatla 0212022WL021850 Hanumantha Rayudu Nagatla 00078 CNRB0013144 1596 1596 Processed 05/05/2024 3666886256 HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kundurpi AP-12-022-003-002/010685
(APPILEPALLE) 		0212022000NRG25290420240389116 29/04/2024 Eswaraprasad 0212022WL021878 Eswaraprasad 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886462 VADDE ESWAR CANARA BANK(508532)
281 Kundurpi AP-12-022-003-002/010729
(APPILEPALLE) 		0212022000NRG25290420240388325 29/04/2024 Lalitha 0212022WL021850 Lalitha 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886446 LALITHA ERAPURAM CANARA BANK(508532)
282 Kundurpi AP-12-022-003-002/010729
(APPILEPALLE) 		0212022000NRG25290420240388324 29/04/2024 Mallikarjuna 0212022WL021850 Mallikarjuna 00078 CNRB0013144 1275 1275 Processed 05/05/2024 3666886294 MALLIKARJUNA E CANARA BANK(508532)
283 Kundurpi AP-12-022-003-002/010741
(APPILEPALLE) 		0212022000NRG25290420240389117 29/04/2024 v geetha 0212022WL021878 v geetha 00078 CNRB0013144 1614 1614 Processed 05/05/2024 3666886293 V GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kundurpi AP-12-022-003-002/010795
(APPILEPALLE) 		0212022000NRG25290420240388444 29/04/2024 suresh 0212022WL021855 suresh 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886283 SURESH V CANARA BANK(508532)
285 Kundurpi AP-12-022-003-002/010796
(APPILEPALLE) 		0212022000NRG25290420240388445 29/04/2024 hanumantharayudu 0212022WL021855 hanumantharayudu 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886885 V HANUMANTHA RAYUDU CANARA BANK(508532)
286 Kundurpi AP-12-022-003-002/010796
(APPILEPALLE) 		0212022000NRG25290420240388446 29/04/2024 muthyalamma 0212022WL021855 muthyalamma 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886884 V MUTHYALAMMA CANARA BANK(508532)
287 Kundurpi AP-12-022-003-002/010800
(APPILEPALLE) 		0212022000NRG25290420240388447 29/04/2024 sarojamma 0212022WL021855 sarojamma 00078 CNRB0013144 1560 1560 Processed 05/05/2024 3666886290 SAROJAMMA V CANARA BANK(508532)
288 Kundurpi AP-12-022-003-002/010810
(APPILEPALLE) 		0212022000NRG25290420240436046 29/04/2024 anjinamma 0212022WL023096 anjinamma 00078 CNRB0013144 249 249 Processed 05/05/2024 3666886387 V ANJINAMMA CANARA BANK(508532)
289 Kundurpi AP-12-022-003-002/010828
(APPILEPALLE) 		0212022000NRG25290420240436047 29/04/2024 anitha 0212022WL023096 anitha 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886388 J ANITHAMMA CANARA BANK(508532)
290 Kundurpi AP-12-022-003-002/020001
(APPILEPALLE) 		0212022000NRG25290420240435065 29/04/2024 Lalithamma 0212022WL023082 Lalithamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886442 LALITHAMMA M CANARA BANK(508532)
291 Kundurpi AP-12-022-003-002/020001
(APPILEPALLE) 		0212022000NRG25290420240435064 29/04/2024 M.anandappa 0212022WL023082 M.anandappa 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886386 ANAND CANARA BANK(508532)
292 Kundurpi AP-12-022-003-002/020004
(APPILEPALLE) 		0212022000NRG25290420240411800 29/04/2024 G.durgappa 0212022WL022581 G.durgappa 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886907 GUDDULLA DURGAPPA CANARA BANK(508532)
293 Kundurpi AP-12-022-003-002/020004
(APPILEPALLE) 		0212022000NRG25290420240411801 29/04/2024 Murthi 0212022WL022581 Murthi 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886296 MARUTHI G CANARA BANK(508532)
294 Kundurpi AP-12-022-003-002/020004
(APPILEPALLE) 		0212022000NRG25290420240411802 29/04/2024 Rangamma 0212022WL022581 Rangamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886910 RANGAMMA CANARA BANK(508532)
295 Kundurpi AP-12-022-003-002/020005
(APPILEPALLE) 		0212022000NRG25290420240411803 29/04/2024 G.Mallikarjuna 0212022WL022581 G.Mallikarjuna 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886405 GUDDELLA MALLIKARJUNA CANARA BANK(508532)
296 Kundurpi AP-12-022-003-002/020005
(APPILEPALLE) 		0212022000NRG25290420240411804 29/04/2024 Kolamma 0212022WL022581 Kolamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886763 KOLLAMMA CANARA BANK(508532)
297 Kundurpi AP-12-022-003-002/020009
(APPILEPALLE) 		0212022000NRG25290420240411805 29/04/2024 mailarappa 0212022WL022581 mailarappa 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886426 MYLARAPPA MYLARAPPA CANARA BANK(508532)
298 Kundurpi AP-12-022-003-002/020025
(APPILEPALLE) 		0212022000NRG25290420240411806 29/04/2024 Hanumappa 0212022WL022581 Hanumappa 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886947 HANUMAPPA YERRA CANARA BANK(508532)
299 Kundurpi AP-12-022-003-002/020032
(APPILEPALLE) 		0212022000NRG25290420240411809 29/04/2024 Prameelamma 0212022WL022581 Prameelamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886435 PRAMILAMMA M CANARA BANK(508532)
300 Kundurpi AP-12-022-003-002/020039
(APPILEPALLE) 		0212022000NRG25290420240411810 29/04/2024 H.narasimappa 0212022WL022581 H.narasimappa 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886873 NARASIMHAPPA S CANARA BANK(508532)
301 Kundurpi AP-12-022-003-002/020039
(APPILEPALLE) 		0212022000NRG25290420240411811 29/04/2024 Obulamma 0212022WL022581 Obulamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886637 OBULAMMA S CANARA BANK(508532)
302 Kundurpi AP-12-022-003-002/020041
(APPILEPALLE) 		0212022000NRG25290420240411812 29/04/2024 Mallayya 0212022WL022581 Mallayya 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886398 Y MALLAYYA CANARA BANK(508532)
303 Kundurpi AP-12-022-003-002/020046
(APPILEPALLE) 		0212022000NRG25290420240411814 29/04/2024 Nigamma 0212022WL022581 Nigamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886432 NINGAMMA H CANARA BANK(508532)
304 Kundurpi AP-12-022-003-002/020046
(APPILEPALLE) 		0212022000NRG25290420240411813 29/04/2024 Ramappa 0212022WL022581 Ramappa 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886815 RAMAPPA CANARA BANK(508532)
305 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25290420240435067 29/04/2024 Anusuyamma 0212022WL023082 Anusuyamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886814 MEKALA ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25290420240435066 29/04/2024 HANUMANTHARAYUDU 0212022WL023082 HANUMANTHARAYUDU 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886812 HANUMANTHARAYUDU M CANARA BANK(508532)
307 Kundurpi AP-12-022-003-002/020050
(APPILEPALLE) 		0212022000NRG25290420240435068 29/04/2024 Hanumakka 0212022WL023082 Hanumakka 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886805 SANNA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kundurpi AP-12-022-003-002/020052
(APPILEPALLE) 		0212022000NRG25290420240435069 29/04/2024 ASHOK 0212022WL023082 ASHOK 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886448 MADUGULAJJAKUNTA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25290420240435070 29/04/2024 L.mallikarjunappa 0212022WL023082 L.mallikarjunappa 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886385 LINGAYITA MALLIKARJUNA UNION BANK OF INDIA(508500)
310 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25290420240435072 29/04/2024 mahesh 0212022WL023082 mahesh 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886267 VALASA MAHESH CANARA BANK(508532)
311 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25290420240435071 29/04/2024 Padamakka 0212022WL023082 Padamakka 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886478 L PADMAVATHI L MALLIKARJUNA CANARA BANK(508532)
312 Kundurpi AP-12-022-003-002/020054
(APPILEPALLE) 		0212022000NRG25290420240435073 29/04/2024 A.palakshi 0212022WL023082 A.palakshi 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886912 PALAKSHI CANARA BANK(508532)
313 Kundurpi AP-12-022-003-002/020054
(APPILEPALLE) 		0212022000NRG25290420240435074 29/04/2024 Lakshamma 0212022WL023082 Lakshamma 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886913 LAXMAMMA ANUMPALLI CANARA BANK(508532)
314 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25290420240435076 29/04/2024 Bommakka 0212022WL023082 Bommakka 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886799 BOMMAKKA CANARA BANK(508532)
315 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25290420240435075 29/04/2024 N.anjineyalu 0212022WL023082 N.anjineyalu 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886803 ANJINEYULU CANARA BANK(508532)
316 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25290420240435077 29/04/2024 B.sreenivasulu 0212022WL023082 B.sreenivasulu 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886801 SREENI VASULU B CANARA BANK(508532)
317 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25290420240435078 29/04/2024 Lakshamma Boya 0212022WL023082 Lakshamma Boya 00078 CNRB0013144 1158 1158 Processed 05/05/2024 3666886810 BOYA LAKSHMAMMA CANARA BANK(508532)
318 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25290420240435080 29/04/2024 Hanumakka 0212022WL023082 Hanumakka 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886866 ANUMAKKA M CANARA BANK(508532)
319 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25290420240435079 29/04/2024 M.anjineyulu 0212022WL023082 M.anjineyulu 00078 CNRB0013144 942 942 Processed 05/05/2024 3666886865 ANJINAPPA M CANARA BANK(508532)
320 Kundurpi AP-12-022-003-002/020069
(APPILEPALLE) 		0212022000NRG25290420240435081 29/04/2024 Bommayya 0212022WL023082 Bommayya 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886392 BOMMAYYA M CANARA BANK(508532)
321 Kundurpi AP-12-022-003-002/020069
(APPILEPALLE) 		0212022000NRG25290420240435082 29/04/2024 Nagalakshmi 0212022WL023082 Nagalakshmi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886949 LAKSHMI MEKALA CANARA BANK(508532)
322 Kundurpi AP-12-022-003-002/020071
(APPILEPALLE) 		0212022000NRG25290420240435083 29/04/2024 HANUMANTHARAYUDU KODAMALAKUNTA 0212022WL023082 HANUMANTHARAYUDU KODAMALAKUNTA 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886400 HANUMANTHARAYUDU KODAMALAKUNTA CANARA BANK(508532)
323 Kundurpi AP-12-022-003-002/020071
(APPILEPALLE) 		0212022000NRG25290420240435084 29/04/2024 Lakshamidevi Boya 0212022WL023082 Lakshamidevi Boya 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886978 LAKSHMI DEVI BOYA CANARA BANK(508532)
324 Kundurpi AP-12-022-003-002/020075
(APPILEPALLE) 		0212022000NRG25290420240435086 29/04/2024 Lakshmidevi 0212022WL023082 Lakshmidevi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886266 LAKSHMIDEVI LAKSHMIDEVI CANARA BANK(508532)
325 Kundurpi AP-12-022-003-002/020075
(APPILEPALLE) 		0212022000NRG25290420240435085 29/04/2024 M.thimappa 0212022WL023082 M.thimappa 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886804 MONDI TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kundurpi AP-12-022-003-002/020076
(APPILEPALLE) 		0212022000NRG25290420240435087 29/04/2024 Nagamma 0212022WL023082 Nagamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886860 NAGAMMA L CANARA BANK(508532)
327 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25290420240435088 29/04/2024 MAHALINGAPPA NAGANNA 0212022WL023082 MAHALINGAPPA NAGANNA 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886391 MAHALINGAPPA NAGANNAGARI CANARA BANK(508532)
328 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25290420240435090 29/04/2024 N Ramanjinayulu 0212022WL023082 N Ramanjinayulu 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886643 N RAMANJINEYULU CANARA BANK(508532)
329 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25290420240435089 29/04/2024 N.Rathnamma 0212022WL023082 N.Rathnamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886923 RATHNAMMA CANARA BANK(508532)
330 Kundurpi AP-12-022-003-002/020080
(APPILEPALLE) 		0212022000NRG25290420240435091 29/04/2024 N.sreeramulu 0212022WL023082 N.sreeramulu 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666887035 SRIRAMULU N CANARA BANK(508532)
331 Kundurpi AP-12-022-003-002/020081
(APPILEPALLE) 		0212022000NRG25290420240411815 29/04/2024 N VENKATESHULU 0212022WL022581 N VENKATESHULU 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886411 N VENKATESULU CANARA BANK(508532)
332 Kundurpi AP-12-022-003-002/020093
(APPILEPALLE) 		0212022000NRG25290420240435092 29/04/2024 M.hanumantharayudu 0212022WL023082 M.hanumantharayudu 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886837 HANUMANTHARAYUDU MONDI CANARA BANK(508532)
333 Kundurpi AP-12-022-003-002/020093
(APPILEPALLE) 		0212022000NRG25290420240435093 29/04/2024 Sarojamma 0212022WL023082 Sarojamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886840 SAROJAMMA CANARA BANK(508532)
334 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25290420240435095 29/04/2024 B Ningamma 0212022WL023082 B Ningamma 00078 CNRB0013144 942 942 Processed 05/05/2024 3666886475 B NINGAMMA CANARA BANK(508532)
335 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25290420240435094 29/04/2024 B.bomanna 0212022WL023082 B.bomanna 00078 CNRB0013144 942 942 Processed 05/05/2024 3666886802 BOMMAIA B CANARA BANK(508532)
336 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25290420240435097 29/04/2024 Jayamma 0212022WL023082 Jayamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886808 JAYAMMA CANARA BANK(508532)
337 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25290420240435096 29/04/2024 L.shankarappa 0212022WL023082 L.shankarappa 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886806 SIVASANKARAPP L CANARA BANK(508532)
338 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25290420240435098 29/04/2024 B.hanumantharayadu 0212022WL023082 B.hanumantharayadu 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886859 HANUMANTHA RAYUDU B CANARA BANK(508532)
339 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25290420240435099 29/04/2024 Varalakshmi 0212022WL023082 Varalakshmi 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886401 VARALAKSHMI BOYA CANARA BANK(508532)
340 Kundurpi AP-12-022-003-002/020101
(APPILEPALLE) 		0212022000NRG25290420240435100 29/04/2024 Neelamma 0212022WL023082 Neelamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886441 NEELAMMA MATAM CANARA BANK(508532)
341 Kundurpi AP-12-022-003-002/020108
(APPILEPALLE) 		0212022000NRG25290420240435101 29/04/2024 M.anusuyamma 0212022WL023082 M.anusuyamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886909 ANASUYAMMA CANARA BANK(508532)
342 Kundurpi AP-12-022-003-002/020111
(APPILEPALLE) 		0212022000NRG25290420240435103 29/04/2024 ANIL KUMAR 0212022WL023082 ANIL KUMAR 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886990 ANILKUMAR CANARA BANK(508532)
343 Kundurpi AP-12-022-003-002/020111
(APPILEPALLE) 		0212022000NRG25290420240435102 29/04/2024 Umakka 0212022WL023082 Umakka 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886588 MRS KADAMALAKUNTA UMAKKA STATE BANK OF INDIA(508548)
344 Kundurpi AP-12-022-003-002/020114
(APPILEPALLE) 		0212022000NRG25290420240435105 29/04/2024 Anjamma 0212022WL023082 Anjamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886276 ANJIANAMMA CANARA BANK(508532)
345 Kundurpi AP-12-022-003-002/020114
(APPILEPALLE) 		0212022000NRG25290420240435104 29/04/2024 T.eranna 0212022WL023082 T.eranna 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886800 BOYA THENAGALLU EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25290420240435106 29/04/2024 Hanumantharayudu 0212022WL023082 Hanumantharayudu 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886836 BOYA HANUMANTHARAYUDU CANARA BANK(508532)
347 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25290420240435107 29/04/2024 Ratanamma 0212022WL023082 Ratanamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886839 RATHNAMMA CANARA BANK(508532)
348 Kundurpi AP-12-022-003-002/020123
(APPILEPALLE) 		0212022000NRG25290420240411817 29/04/2024 N.Anjinamma 0212022WL022581 N.Anjinamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666887002 N ANJINAMMA CANARA BANK(508532)
349 Kundurpi AP-12-022-003-002/020123
(APPILEPALLE) 		0212022000NRG25290420240411816 29/04/2024 NAGENDRAPPA N 0212022WL022581 NAGENDRAPPA N 00078 CNRB0013144 952 952 Processed 05/05/2024 3666887041 NAGENDRAPPA N CANARA BANK(508532)
350 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25290420240435109 29/04/2024 Lakshmamma 0212022WL023082 Lakshmamma 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886986 LAXMAMMA CANARA BANK(508532)
351 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25290420240435108 29/04/2024 Nagendra 0212022WL023082 Nagendra 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886404 M NAGENDRA CANARA BANK(508532)
352 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25290420240435111 29/04/2024 Hanumantharayudu 0212022WL023082 Hanumantharayudu 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886437 HANUMANTHARAYUDU K CANARA BANK(508532)
353 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25290420240435110 29/04/2024 RANGAMMA 0212022WL023082 RANGAMMA 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886816 RANGAMMA CANARA BANK(508532)
354 Kundurpi AP-12-022-003-002/020136
(APPILEPALLE) 		0212022000NRG25290420240435112 29/04/2024 Mamathamma 0212022WL023082 Mamathamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886861 MAMATHAMMA CANARA BANK(508532)
355 Kundurpi AP-12-022-003-002/020137
(APPILEPALLE) 		0212022000NRG25290420240435114 29/04/2024 Hanumantharayudu 0212022WL023082 Hanumantharayudu 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886399 HANUMANTHARAYUDU CANARA BANK(508532)
356 Kundurpi AP-12-022-003-002/020137
(APPILEPALLE) 		0212022000NRG25290420240435113 29/04/2024 KUPPAMMA 0212022WL023082 KUPPAMMA 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886423 KUPPAMMA KUPPAMMA CANARA BANK(508532)
357 Kundurpi AP-12-022-003-002/020140
(APPILEPALLE) 		0212022000NRG25290420240435116 29/04/2024 Anjinamma 0212022WL023082 Anjinamma 00078 CNRB0013144 707 707 Processed 05/05/2024 3666886443 ANJINAMMA B CANARA BANK(508532)
358 Kundurpi AP-12-022-003-002/020141
(APPILEPALLE) 		0212022000NRG25290420240435117 29/04/2024 HANUMAKKA 0212022WL023082 HANUMAKKA 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886439 HANUMAKKA K CANARA BANK(508532)
359 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25290420240435119 29/04/2024 Bommaiah 0212022WL023082 Bommaiah 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886946 BOMMAIAH CANARA BANK(508532)
360 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25290420240435118 29/04/2024 Sakamma 0212022WL023082 Sakamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886948 BOYA SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kundurpi AP-12-022-003-002/020155
(APPILEPALLE) 		0212022000NRG25290420240435120 29/04/2024 B.obulamma 0212022WL023082 B.obulamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886994 OBULAMMA D CANARA BANK(508532)
362 Kundurpi AP-12-022-003-002/020157
(APPILEPALLE) 		0212022000NRG25290420240399562 29/04/2024 Aswini 0212022WL022244 Aswini 00078 CNRB0013144 4080 4080 Processed 05/05/2024 3666886438 A ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Kundurpi AP-12-022-003-002/020162
(APPILEPALLE) 		0212022000NRG25290420240411819 29/04/2024 Lalithamma 0212022WL022581 Lalithamma 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886418 K LALITHAMMA CANARA BANK(508532)
364 Kundurpi AP-12-022-003-002/020162
(APPILEPALLE) 		0212022000NRG25290420240411818 29/04/2024 Malesh 0212022WL022581 Malesh 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886477 KOKKA MALLESH CANARA BANK(508532)
365 Kundurpi AP-12-022-003-002/020163
(APPILEPALLE) 		0212022000NRG25290420240411821 29/04/2024 D LAKSHAMAMMA 0212022WL022581 D LAKSHAMAMMA 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886406 DANAPPAGARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kundurpi AP-12-022-003-002/020163
(APPILEPALLE) 		0212022000NRG25290420240411820 29/04/2024 Hanumatharayudu 0212022WL022581 Hanumatharayudu 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886427 HANUMANTHA RAYUDU HARIJANA CANARA BANK(508532)
367 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25290420240435121 29/04/2024 HANUMANTHARAYUDU 0212022WL023082 HANUMANTHARAYUDU 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886409 HANUMANTHARAYUDU CANARA BANK(508532)
368 Kundurpi AP-12-022-003-002/020177
(APPILEPALLE) 		0212022000NRG25290420240435122 29/04/2024 Jyothi 0212022WL023082 Jyothi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886436 JYOTHI K CANARA BANK(508532)
369 Kundurpi AP-12-022-003-002/020179
(APPILEPALLE) 		0212022000NRG25290420240411823 29/04/2024 Paramesh 0212022WL022581 Paramesh 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886431 PARAMESH K CANARA BANK(508532)
370 Kundurpi AP-12-022-003-002/020179
(APPILEPALLE) 		0212022000NRG25290420240411822 29/04/2024 Rupa 0212022WL022581 Rupa 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886410 K ROOPA CANARA BANK(508532)
371 Kundurpi AP-12-022-003-002/020182
(APPILEPALLE) 		0212022000NRG25290420240411825 29/04/2024 G SHILPA 0212022WL022581 G SHILPA 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886394 G SHILPA CANARA BANK(508532)
372 Kundurpi AP-12-022-003-002/020182
(APPILEPALLE) 		0212022000NRG25290420240411824 29/04/2024 NAGESH 0212022WL022581 NAGESH 00078 CNRB0013144 952 952 Processed 05/05/2024 3666886428 NAGESH M CANARA BANK(508532)
373 Kundurpi AP-12-022-003-002/020183
(APPILEPALLE) 		0212022000NRG25290420240411826 29/04/2024 N KUMAR 0212022WL022581 N KUMAR 00078 CNRB0013144 952 952 Processed 05/05/2024 3666887003 N KUMAR CANARA BANK(508532)
374 Kundurpi AP-12-022-003-002/020184
(APPILEPALLE) 		0212022000NRG25290420240435123 29/04/2024 bagyamma 0212022WL023082 bagyamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886395 V BHAGYAMMA CANARA BANK(508532)
375 Kundurpi AP-12-022-003-002/020184
(APPILEPALLE) 		0212022000NRG25290420240435124 29/04/2024 VEERABHADRA 0212022WL023082 VEERABHADRA 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886433 VEERABHADRA VEERABHADRA CANARA BANK(508532)
376 Kundurpi AP-12-022-003-002/020186
(APPILEPALLE) 		0212022000NRG25290420240435125 29/04/2024 naganna gari naveenamma 0212022WL023082 naganna gari naveenamma 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886440 NAVEENAMMA NAGANNAGARI CANARA BANK(508532)
377 Kundurpi AP-12-022-003-002/020187
(APPILEPALLE) 		0212022000NRG25290420240435127 29/04/2024 anjili 0212022WL023082 anjili 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886425 ANJILI ANJILI CANARA BANK(508532)
378 Kundurpi AP-12-022-003-002/020187
(APPILEPALLE) 		0212022000NRG25290420240435126 29/04/2024 matam anumesh 0212022WL023082 matam anumesh 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886299 MATAM ANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kundurpi AP-12-022-003-002/020191
(APPILEPALLE) 		0212022000NRG25290420240435128 29/04/2024 Lakshmi 0212022WL023082 Lakshmi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886444 LAKSHMI M CANARA BANK(508532)
380 Kundurpi AP-12-022-003-002/020191
(APPILEPALLE) 		0212022000NRG25290420240435129 29/04/2024 Maruthi 0212022WL023082 Maruthi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886995 MADIGA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kundurpi AP-12-022-003-002/020193
(APPILEPALLE) 		0212022000NRG25290420240435130 29/04/2024 m vanaja 0212022WL023082 m vanaja 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886985 M VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kundurpi AP-12-022-003-002/020194
(APPILEPALLE) 		0212022000NRG25290420240435131 29/04/2024 Jyothi 0212022WL023082 Jyothi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886908 J JYOTHI UNION BANK OF INDIA(508500)
383 Kundurpi AP-12-022-003-002/020201
(APPILEPALLE) 		0212022000NRG25290420240435132 29/04/2024 bebi 0212022WL023082 bebi 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886381 K BABY CANARA BANK(508532)
384 Kundurpi AP-12-022-003-002/020205
(APPILEPALLE) 		0212022000NRG25290420240435133 29/04/2024 siddappa 0212022WL023082 siddappa 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886983 SIDDAPPA L CANARA BANK(508532)
385 Kundurpi AP-12-022-003-002/030003
(APPILEPALLE) 		0212022000NRG25290420240436048 29/04/2024 Jayamma 0212022WL023096 Jayamma 00078 CNRB0013144 1245 1245 Processed 05/05/2024 3666886701 JAYAMMA CANARA BANK(508532)
386 Kundurpi AP-12-022-003-002/030004
(APPILEPALLE) 		0212022000NRG25290420240436049 29/04/2024 Lakshamma 0212022WL023096 Lakshamma 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886667 LAKSHMAMMA CANARA BANK(508532)
387 Kundurpi AP-12-022-003-002/030004
(APPILEPALLE) 		0212022000NRG25290420240436050 29/04/2024 satyanarayana 0212022WL023096 satyanarayana 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886303 H SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kundurpi AP-12-022-003-002/030007
(APPILEPALLE) 		0212022000NRG25290420240436051 29/04/2024 Bhemakka 0212022WL023096 Bhemakka 00078 CNRB0013144 498 498 Processed 05/05/2024 3666886699 BHEEMAKKA CANARA BANK(508532)
389 Kundurpi AP-12-022-003-002/030008
(APPILEPALLE) 		0212022000NRG25290420240436052 29/04/2024 S.hanumakka 0212022WL023096 S.hanumakka 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886762 VADDE SANNA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kundurpi AP-12-022-003-002/030010
(APPILEPALLE) 		0212022000NRG25290420240436053 29/04/2024 Gangadhara 0212022WL023096 Gangadhara 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886696 GANGADHARA VADDE CANARA BANK(508532)
391 Kundurpi AP-12-022-003-002/030010
(APPILEPALLE) 		0212022000NRG25290420240436055 29/04/2024 hanumanthurayudu 0212022WL023096 hanumanthurayudu 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886447 Hanumantharayudu V CANARA BANK(508532)
392 Kundurpi AP-12-022-003-002/030010
(APPILEPALLE) 		0212022000NRG25290420240436054 29/04/2024 Jayamma 0212022WL023096 Jayamma 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886481 M JAYAMMA M GANGADHARA CANARA BANK(508532)
393 Kundurpi AP-12-022-003-002/030012
(APPILEPALLE) 		0212022000NRG25290420240436056 29/04/2024 Vaddesanjeevappa 0212022WL023096 Vaddesanjeevappa 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886663 SANJEEVAPPA VADDE CANARA BANK(508532)
394 Kundurpi AP-12-022-003-002/030013
(APPILEPALLE) 		0212022000NRG25290420240436057 29/04/2024 Puttappa 0212022WL023096 Puttappa 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886698 PUTTAPPA VADDE CANARA BANK(508532)
395 Kundurpi AP-12-022-003-002/030013
(APPILEPALLE) 		0212022000NRG25290420240436058 29/04/2024 Sarojamma 0212022WL023096 Sarojamma 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886430 SAROJAMMA VADDE CANARA BANK(508532)
396 Kundurpi AP-12-022-003-002/030017
(APPILEPALLE) 		0212022000NRG25290420240436060 29/04/2024 Sakkamma 0212022WL023096 Sakkamma 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886664 SAKAMMA CANARA BANK(508532)
397 Kundurpi AP-12-022-003-002/030020
(APPILEPALLE) 		0212022000NRG25290420240436061 29/04/2024 Jayamma 0212022WL023096 Jayamma 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666886666 JAYAMMA CANARA BANK(508532)
398 Kundurpi AP-12-022-003-002/030021
(APPILEPALLE) 		0212022000NRG25290420240436062 29/04/2024 Ramakrishna 0212022WL023096 Ramakrishna 00078 CNRB0013144 1245 1245 Processed 05/05/2024 3666886822 VADDE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Kundurpi AP-12-022-003-002/030021
(APPILEPALLE) 		0212022000NRG25290420240436063 29/04/2024 Venkatamma 0212022WL023096 Venkatamma 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886419 VENKATAMMA CANARA BANK(508532)
400 Kundurpi AP-12-022-003-002/030023
(APPILEPALLE) 		0212022000NRG25290420240436064 29/04/2024 Hanumantharayudu 0212022WL023096 Hanumantharayudu 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886668 HANUMANTHARAYUDU V CANARA BANK(508532)
401 Kundurpi AP-12-022-003-002/030023
(APPILEPALLE) 		0212022000NRG25290420240436065 29/04/2024 Lakshmidevi 0212022WL023096 Lakshmidevi 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886665 LAKSHMI DEVI CANARA BANK(508532)
402 Kundurpi AP-12-022-003-002/030026
(APPILEPALLE) 		0212022000NRG25290420240436066 29/04/2024 Hanummakka 0212022WL023096 Hanummakka 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886662 VADDE HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kundurpi AP-12-022-003-002/030026
(APPILEPALLE) 		0212022000NRG25290420240436067 29/04/2024 VENKATESH 0212022WL023096 VENKATESH 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886275 VENKATESH V CANARA BANK(508532)
404 Kundurpi AP-12-022-003-002/030028
(APPILEPALLE) 		0212022000NRG25290420240436068 29/04/2024 D.eranna 0212022WL023096 D.eranna 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886761 ERANNA VADDE CANARA BANK(508532)
405 Kundurpi AP-12-022-003-002/030028
(APPILEPALLE) 		0212022000NRG25290420240436069 29/04/2024 Lakshamma 0212022WL023096 Lakshamma 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886480 D LAKSHMAMMA D SANJEEVAPPA CANARA BANK(508532)
406 Kundurpi AP-12-022-003-002/030029
(APPILEPALLE) 		0212022000NRG25290420240436071 29/04/2024 Jayamma 0212022WL023096 Jayamma 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886484 D JAYAMMA CANARA BANK(508532)
407 Kundurpi AP-12-022-003-002/030029
(APPILEPALLE) 		0212022000NRG25290420240436070 29/04/2024 Seenappa 0212022WL023096 Seenappa 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886476 D SREENIVASULU CANARA BANK(508532)
408 Kundurpi AP-12-022-003-002/030031
(APPILEPALLE) 		0212022000NRG25290420240436072 29/04/2024 Sanjeevappa 0212022WL023096 Sanjeevappa 00078 CNRB0013144 747 747 Processed 05/05/2024 3666886479 SANJEEVAPPA VADDE CANARA BANK(508532)
409 Kundurpi AP-12-022-003-002/030031
(APPILEPALLE) 		0212022000NRG25290420240436073 29/04/2024 Vasanthamma 0212022WL023096 Vasanthamma 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886702 VASANTHAMMA CANARA BANK(508532)
410 Kundurpi AP-12-022-003-002/030032
(APPILEPALLE) 		0212022000NRG25290420240436074 29/04/2024 Bhemanna 0212022WL023096 Bhemanna 00078 CNRB0013144 1245 1245 Processed 05/05/2024 3666886697 VADDE BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Kundurpi AP-12-022-003-002/030032
(APPILEPALLE) 		0212022000NRG25290420240436075 29/04/2024 V BAGYAMMA 0212022WL023096 V BAGYAMMA 00078 CNRB0013144 498 498 Processed 05/05/2024 3666886740 V BHAGYAMMA CANARA BANK(508532)
412 Kundurpi AP-12-022-003-002/030058
(APPILEPALLE) 		0212022000NRG25290420240436077 29/04/2024 V HANUMAKKA 0212022WL023096 V HANUMAKKA 00078 CNRB0013144 249 249 Processed 05/05/2024 3666886485 V HANUMAKKA V ERANNA CANARA BANK(508532)
413 Kundurpi AP-12-022-003-002/030058
(APPILEPALLE) 		0212022000NRG25290420240436076 29/04/2024 V. Eranna 0212022WL023096 V. Eranna 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886807 VEERANNA CANARA BANK(508532)
414 Kundurpi AP-12-022-003-002/030077
(APPILEPALLE) 		0212022000NRG25290420240436078 29/04/2024 Gangnna 0212022WL023096 Gangnna 00078 CNRB0013144 1245 1245 Processed 05/05/2024 3666886420 VADDE GANGAPPA CANARA BANK(508532)
415 Kundurpi AP-12-022-003-002/030077
(APPILEPALLE) 		0212022000NRG25290420240436079 29/04/2024 Jayamma 0212022WL023096 Jayamma 00078 CNRB0013144 1245 1245 Processed 05/05/2024 3666886482 G JAYAMMA G GANGANNA CANARA BANK(508532)
416 Kundurpi AP-12-022-003-002/030096
(APPILEPALLE) 		0212022000NRG25290420240436080 29/04/2024 Guruswamy 0212022WL023096 Guruswamy 00078 CNRB0013144 1245 1245 Processed 05/05/2024 3666886295 GURUSWAMY CANARA BANK(508532)
417 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25290420240435135 29/04/2024 NAGALAKSHMI MEKALA 0212022WL023082 NAGALAKSHMI MEKALA 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886416 NAGALAKSHMI MEKALA CANARA BANK(508532)
418 Kundurpi AP-12-022-003-002/30111
(APPILEPALLE) 		0212022000NRG25290420240435136 29/04/2024 SRINIVASULU 0212022WL023082 SRINIVASULU 00078 CNRB0013144 1178 1178 Processed 05/05/2024 3666886996 SRINIVASULU CANARA BANK(508532)
419 Kundurpi AP-12-022-003-002/30112
(APPILEPALLE) 		0212022000NRG25290420240436081 29/04/2024 ASHA H K 0212022WL023096 ASHA H K 00078 CNRB0013144 1494 1494 Processed 05/05/2024 3666887025 ASHA H K CANARA BANK(508532)
420 Kundurpi AP-12-022-003-002/30127
(APPILEPALLE) 		0212022000NRG25290420240436083 29/04/2024 SUNITHA K P 0212022WL023096 SUNITHA K P 00078 CNRB0013144 996 996 Processed 05/05/2024 3666886298 SUNITHA KP CANARA BANK(508532)
421 Kundurpi AP-12-022-004-003/010089
(KARIGANIPALLE) 		0212022000NRG25290420240419926 29/04/2024 Bommayya 0212022WL022792 Bommayya 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886268 BOMMAYYA GOLLABADAPPAGARI CANARA BANK(508532)
422 Kundurpi AP-12-022-004-003/010212
(KARIGANIPALLE) 		0212022000NRG25290420240452697 29/04/2024 Kadaramma 0212022WL023427 Kadaramma 00078 CNRB0013144 1149 1149 Processed 05/05/2024 3666886936 Mrs KADARAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Kundurpi AP-12-022-004-003/010215
(KARIGANIPALLE) 		0212022000NRG25290420240419950 29/04/2024 Cikkamma 0212022WL022792 Cikkamma 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886396 CHIKKAMMA CANARA BANK(508532)
424 Kundurpi AP-12-022-004-003/010240
(KARIGANIPALLE) 		0212022000NRG25290420240452703 29/04/2024 Citralinga 0212022WL023427 Citralinga 00078 CNRB0013144 575 575 Processed 05/05/2024 3666886789 CHITRALINGA G CANARA BANK(508532)
425 Kundurpi AP-12-022-004-003/010256
(KARIGANIPALLE) 		0212022000NRG25290420240452708 29/04/2024 Chikkamma 0212022WL023427 Chikkamma 00078 CNRB0013144 575 575 Processed 05/05/2024 3666886852 CHIKKAMMA G CANARA BANK(508532)
426 Kundurpi AP-12-022-004-003/010344
(KARIGANIPALLE) 		0212022000NRG25290420240419960 29/04/2024 Uppara Lakshmidevi 0212022WL022792 Uppara Lakshmidevi 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886718 LAKSHMIDEVI CANARA BANK(508532)
427 Kundurpi AP-12-022-004-003/010351
(KARIGANIPALLE) 		0212022000NRG25290420240419963 29/04/2024 SHARANAPPA 0212022WL022792 SHARANAPPA 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886311 JANGAMPALLI SARANAPPA CANARA BANK(508532)
428 Kundurpi AP-12-022-004-003/010463
(KARIGANIPALLE) 		0212022000NRG25290420240419982 29/04/2024 Manjunatha 0212022WL022792 Manjunatha 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886639 MANJUNATHA CANARA BANK(508532)
429 Kundurpi AP-12-022-004-003/010603
(KARIGANIPALLE) 		0212022000NRG25290420240420010 29/04/2024 Bommalinga 0212022WL022792 Bommalinga 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886677 BOMMALINGAPPA B CANARA BANK(508532)
430 Kundurpi AP-12-022-004-003/010603
(KARIGANIPALLE) 		0212022000NRG25290420240420009 29/04/2024 PAVITHRA 0212022WL022792 PAVITHRA 00078 CNRB0013144 1156 1156 Processed 05/05/2024 3666886421 PAVITHRAMMA PAVITHRAMMA CANARA BANK(508532)
431 Kundurpi AP-12-022-004-003/10655
(KARIGANIPALLE) 		0212022000NRG25290420240452763 29/04/2024 JAYANTHI KAMATHAM 0212022WL023427 JAYANTHI KAMATHAM 00078 CNRB0013144 1149 1149 Processed 05/05/2024 3666886987 Miss Jayanthi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Kundurpi AP-12-022-007-006/010001
(BESTHARAPALLI) 		0212022000NRG25290420240437890 29/04/2024 PARVATHAMMA 0212022WL023129 PARVATHAMMA 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886922 K PARVATHAMMA CANARA BANK(508532)
433 Kundurpi AP-12-022-007-006/010013
(BESTHARAPALLI) 		0212022000NRG25290420240437892 29/04/2024 Lakshmidevi 0212022WL023129 Lakshmidevi 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886450 GUDLA LAKSHMIDEVI CANARA BANK(508532)
434 Kundurpi AP-12-022-007-006/010013
(BESTHARAPALLI) 		0212022000NRG25290420240437891 29/04/2024 V.g.sriramulu 0212022WL023129 V.g.sriramulu 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886469 GUDLU SREERAMULU G GANGANNA CANARA BANK(508532)
435 Kundurpi AP-12-022-007-006/010016
(BESTHARAPALLI) 		0212022000NRG25290420240388235 29/04/2024 B.j.prasad 0212022WL021846 B.j.prasad 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886576 PRASAD BT CANARA BANK(508532)
436 Kundurpi AP-12-022-007-006/010016
(BESTHARAPALLI) 		0212022000NRG25290420240388236 29/04/2024 Yasodamma 0212022WL021846 Yasodamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886577 YASODAMMA CANARA BANK(508532)
437 Kundurpi AP-12-022-007-006/010036
(BESTHARAPALLI) 		0212022000NRG25290420240437893 29/04/2024 VADDE LAKSHMIDEVI 0212022WL023129 VADDE LAKSHMIDEVI 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886264 LASKHMI DEVI VADDE CANARA BANK(508532)
438 Kundurpi AP-12-022-007-006/010055
(BESTHARAPALLI) 		0212022000NRG25290420240437894 29/04/2024 Gangamma 0212022WL023129 Gangamma 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886633 GANGAMMA CANARA BANK(508532)
439 Kundurpi AP-12-022-007-006/010067
(BESTHARAPALLI) 		0212022000NRG25290420240388135 29/04/2024 Gangamma 0212022WL021840 Gangamma 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886833 GANGAMMA CANARA BANK(508532)
440 Kundurpi AP-12-022-007-006/010125
(BESTHARAPALLI) 		0212022000NRG25290420240437895 29/04/2024 MUKKAPALLI NAGARATHNA 0212022WL023129 MUKKAPALLI NAGARATHNA 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886472 Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
441 Kundurpi AP-12-022-007-006/010143
(BESTHARAPALLI) 		0212022000NRG25290420240437896 29/04/2024 Anithamma 0212022WL023129 Anithamma 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886796 B ANITHA CANARA BANK(508532)
442 Kundurpi AP-12-022-007-006/010143
(BESTHARAPALLI) 		0212022000NRG25290420240437897 29/04/2024 BARUGURU MURTHY 0212022WL023129 BARUGURU MURTHY 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886452 BARUGURU MURTHY CANARA BANK(508532)
443 Kundurpi AP-12-022-007-006/010150
(BESTHARAPALLI) 		0212022000NRG25290420240437898 29/04/2024 B.lakshmi Narayana 0212022WL023129 B.lakshmi Narayana 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886898 BARUGURU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kundurpi AP-12-022-007-006/010150
(BESTHARAPALLI) 		0212022000NRG25290420240437899 29/04/2024 Lakshmidevi 0212022WL023129 Lakshmidevi 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886634 BARUGURU LAKSHMIDEVI B LAKSHMINARAYANA CANARA BANK(508532)
445 Kundurpi AP-12-022-007-006/010200
(BESTHARAPALLI) 		0212022000NRG25290420240437901 29/04/2024 LAKSHMIDEVI 0212022WL023129 LAKSHMIDEVI 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886262 CHEVULA LAKSHMI CANARA BANK(508532)
446 Kundurpi AP-12-022-007-006/010200
(BESTHARAPALLI) 		0212022000NRG25290420240437900 29/04/2024 NAGARAJU V 0212022WL023129 NAGARAJU V 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886700 NAGARAJU V CANARA BANK(508532)
447 Kundurpi AP-12-022-007-006/010228
(BESTHARAPALLI) 		0212022000NRG25290420240388237 29/04/2024 P.nagamani 0212022WL021846 P.nagamani 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886669 NAGAMANI PUJARI CANARA BANK(508532)
448 Kundurpi AP-12-022-007-006/010230
(BESTHARAPALLI) 		0212022000NRG25290420240437902 29/04/2024 GATATHRI 0212022WL023129 GATATHRI 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886305 Gayathri AIRTEL PAYMENTS BANK LIMITED(990288)
449 Kundurpi AP-12-022-007-006/010243
(BESTHARAPALLI) 		0212022000NRG25290420240388136 29/04/2024 Doddakka 0212022WL021840 Doddakka 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886856 DODDAKKA GOLLA CANARA BANK(508532)
450 Kundurpi AP-12-022-007-006/010243
(BESTHARAPALLI) 		0212022000NRG25290420240388137 29/04/2024 G Kariyamma 0212022WL021840 G Kariyamma 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886252 KARIYAMMA GOLLA CANARA BANK(508532)
451 Kundurpi AP-12-022-007-006/010264
(BESTHARAPALLI) 		0212022000NRG25290420240437904 29/04/2024 B.ramappa 0212022WL023129 B.ramappa 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886926 RAMAPA B CANARA BANK(508532)
452 Kundurpi AP-12-022-007-006/010264
(BESTHARAPALLI) 		0212022000NRG25290420240437905 29/04/2024 Hanumakka 0212022WL023129 Hanumakka 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886278 HANUMAKKA CANARA BANK(508532)
453 Kundurpi AP-12-022-007-006/010309
(BESTHARAPALLI) 		0212022000NRG25290420240388239 29/04/2024 Ramachandra 0212022WL021846 Ramachandra 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886661 B T RAMACHANDRA CANARA BANK(508532)
454 Kundurpi AP-12-022-007-006/010309
(BESTHARAPALLI) 		0212022000NRG25290420240388238 29/04/2024 T RADHAMMA 0212022WL021846 T RADHAMMA 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886486 T RADHAMMA CANARA BANK(508532)
455 Kundurpi AP-12-022-007-006/010320
(BESTHARAPALLI) 		0212022000NRG25290420240437906 29/04/2024 Jyothakka 0212022WL023129 Jyothakka 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886473 MATAMU JYOTHI CANARA BANK(508532)
456 Kundurpi AP-12-022-007-006/010326
(BESTHARAPALLI) 		0212022000NRG25290420240388241 29/04/2024 Anjinamma 0212022WL021846 Anjinamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886453 B M ANJAMMA B M GOPAL CANARA BANK(508532)
457 Kundurpi AP-12-022-007-006/010326
(BESTHARAPALLI) 		0212022000NRG25290420240388240 29/04/2024 M.Gopal 0212022WL021846 M.Gopal 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886464 M GOPAL CANARA BANK(508532)
458 Kundurpi AP-12-022-007-006/010414
(BESTHARAPALLI) 		0212022000NRG25290420240388243 29/04/2024 Kamanna 0212022WL021846 Kamanna 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886580 KAMANNA CANARA BANK(508532)
459 Kundurpi AP-12-022-007-006/010414
(BESTHARAPALLI) 		0212022000NRG25290420240388242 29/04/2024 Sakkamma 0212022WL021846 Sakkamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886458 YERRAPPA GARI SAKAMM CANARA BANK(508532)
460 Kundurpi AP-12-022-007-006/010424
(BESTHARAPALLI) 		0212022000NRG25290420240388244 29/04/2024 Sakamma 0212022WL021846 Sakamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886635 MULAKALEDU SAKAMMA CANARA BANK(508532)
461 Kundurpi AP-12-022-007-006/010450
(BESTHARAPALLI) 		0212022000NRG25290420240388246 29/04/2024 Obanna 0212022WL021846 Obanna 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886961 Y OBANNA CANARA BANK(508532)
462 Kundurpi AP-12-022-007-006/010450
(BESTHARAPALLI) 		0212022000NRG25290420240388245 29/04/2024 Y.lakshmidevi 0212022WL021846 Y.lakshmidevi 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886465 YARRAPPAGARI LAKSHMI OBINNA CANARA BANK(508532)
463 Kundurpi AP-12-022-007-006/010473
(BESTHARAPALLI) 		0212022000NRG25290420240388248 29/04/2024 Gangadara 0212022WL021846 Gangadara 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886483 GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kundurpi AP-12-022-007-006/010473
(BESTHARAPALLI) 		0212022000NRG25290420240388247 29/04/2024 Gangamma 0212022WL021846 Gangamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886862 B GANGAMMA CANARA BANK(508532)
465 Kundurpi AP-12-022-007-006/010488
(BESTHARAPALLI) 		0212022000NRG25290420240437908 29/04/2024 Kalyan Kumar 0212022WL023129 Kalyan Kumar 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886489 KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Kundurpi AP-12-022-007-006/010488
(BESTHARAPALLI) 		0212022000NRG25290420240437907 29/04/2024 Shiva prasad 0212022WL023129 Shiva prasad 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886644 V SIVA PRASAD CANARA BANK(508532)
467 Kundurpi AP-12-022-007-006/010514
(BESTHARAPALLI) 		0212022000NRG25290420240437909 29/04/2024 Anjinamma 0212022WL023129 Anjinamma 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886855 Anji Namma FINCARE SMALL FINANCE BANK LTD(608304)
468 Kundurpi AP-12-022-007-006/010514
(BESTHARAPALLI) 		0212022000NRG25290420240437910 29/04/2024 Venkateshulu 0212022WL023129 Venkateshulu 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886258 VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kundurpi AP-12-022-007-006/010532
(BESTHARAPALLI) 		0212022000NRG25290420240437912 29/04/2024 Hanumantharayudu 0212022WL023129 Hanumantharayudu 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886872 HANUMANTHARAYUDU B M CANARA BANK(508532)
470 Kundurpi AP-12-022-007-006/010532
(BESTHARAPALLI) 		0212022000NRG25290420240437911 29/04/2024 MASIDU JAYAMMA 0212022WL023129 MASIDU JAYAMMA 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886470 MASIDU JAYAMMA HANUMANTHARAYUDU CANARA BANK(508532)
471 Kundurpi AP-12-022-007-006/010547
(BESTHARAPALLI) 		0212022000NRG25290420240437913 29/04/2024 Mallamma K 0212022WL023129 Mallamma K 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886883 MALLAMMA K CANARA BANK(508532)
472 Kundurpi AP-12-022-007-006/010548
(BESTHARAPALLI) 		0212022000NRG25290420240388249 29/04/2024 Ademma 0212022WL021846 Ademma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886575 TUPAKALA ADEMMA CANARA BANK(508532)
473 Kundurpi AP-12-022-007-006/010549
(BESTHARAPALLI) 		0212022000NRG25290420240388139 29/04/2024 Hanumantharayudu 0212022WL021840 Hanumantharayudu 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886467 MANDULAPALLI HANUMANTHRAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kundurpi AP-12-022-007-006/010549
(BESTHARAPALLI) 		0212022000NRG25290420240388138 29/04/2024 M.akkamma 0212022WL021840 M.akkamma 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886454 MANDULAPALLI AKKAMMA HANUMANTHARAYUDU CANARA BANK(508532)
475 Kundurpi AP-12-022-007-006/010572
(BESTHARAPALLI) 		0212022000NRG25290420240437914 29/04/2024 K.venkatalakshmamma 0212022WL023129 K.venkatalakshmamma 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886259 VENKATALAKSHMAMMA KOMMA CANARA BANK(508532)
476 Kundurpi AP-12-022-007-006/010572
(BESTHARAPALLI) 		0212022000NRG25290420240437915 29/04/2024 Venkatappa 0212022WL023129 Venkatappa 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886257 VENKATAPPA CANARA BANK(508532)
477 Kundurpi AP-12-022-007-006/010585
(BESTHARAPALLI) 		0212022000NRG25290420240388251 29/04/2024 Balikondappa 0212022WL021846 Balikondappa 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886939 BALIGONDAPPA T CANARA BANK(508532)
478 Kundurpi AP-12-022-007-006/010585
(BESTHARAPALLI) 		0212022000NRG25290420240388250 29/04/2024 Kavelamma 0212022WL021846 Kavelamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886297 Kavelamma AIRTEL PAYMENTS BANK LIMITED(990288)
479 Kundurpi AP-12-022-007-006/010644
(BESTHARAPALLI) 		0212022000NRG25290420240437916 29/04/2024 Adilakshmi 0212022WL023129 Adilakshmi 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886471 PUJARI ADILAKSHMI CANARA BANK(508532)
480 Kundurpi AP-12-022-007-006/010697
(BESTHARAPALLI) 		0212022000NRG25290420240388252 29/04/2024 Deviramma 0212022WL021846 Deviramma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886636 SANNAIAHPPA DEVERAMM S DURUGAPPA CANARA BANK(508532)
481 Kundurpi AP-12-022-007-006/010697
(BESTHARAPALLI) 		0212022000NRG25290420240388253 29/04/2024 Drugappa 0212022WL021846 Drugappa 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886899 DURGAPPA S CANARA BANK(508532)
482 Kundurpi AP-12-022-007-006/010717
(BESTHARAPALLI) 		0212022000NRG25290420240437917 29/04/2024 K.Rukmini 0212022WL023129 K.Rukmini 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886468 KARAKALLU RUKMINI CANARA BANK(508532)
483 Kundurpi AP-12-022-007-006/010772
(BESTHARAPALLI) 		0212022000NRG25290420240388254 29/04/2024 Narasamma 0212022WL021846 Narasamma 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886463 ERMAM NARSAMMA NAGENDRAPPA CANARA BANK(508532)
484 Kundurpi AP-12-022-007-006/010852
(BESTHARAPALLI) 		0212022000NRG25290420240437918 29/04/2024 Gangarthanamma 0212022WL023129 Gangarthanamma 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886304 GANGA RATHNAMMA B K CANARA BANK(508532)
485 Kundurpi AP-12-022-007-006/010852
(BESTHARAPALLI) 		0212022000NRG25290420240437919 29/04/2024 Narayanamma 0212022WL023129 Narayanamma 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886466 NARAYANAMMA B K CANARA BANK(508532)
486 Kundurpi AP-12-022-007-006/011032
(BESTHARAPALLI) 		0212022000NRG25290420240388256 29/04/2024 Gangadhr 0212022WL021846 Gangadhr 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886301 Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
487 Kundurpi AP-12-022-007-006/011063
(BESTHARAPALLI) 		0212022000NRG25290420240437920 29/04/2024 Gangaraju 0212022WL023129 Gangaraju 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886260 GANGARAJU CANARA BANK(508532)
488 Kundurpi AP-12-022-007-006/011064
(BESTHARAPALLI) 		0212022000NRG25290420240388257 29/04/2024 USHA 0212022WL021846 USHA 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886288 MALLURI USHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kundurpi AP-12-022-007-006/011066
(BESTHARAPALLI) 		0212022000NRG25290420240388141 29/04/2024 Manjamma 0212022WL021840 Manjamma 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886277 MANJAMMA CANARA BANK(508532)
490 Kundurpi AP-12-022-007-006/011066
(BESTHARAPALLI) 		0212022000NRG25290420240388140 29/04/2024 Nagesh 0212022WL021840 Nagesh 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886474 MUKKAPALLI NAGESH CANARA BANK(508532)
491 Kundurpi AP-12-022-007-006/011076
(BESTHARAPALLI) 		0212022000NRG25290420240388142 29/04/2024 G.thippeswamy 0212022WL021840 G.thippeswamy 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886491 Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
492 Kundurpi AP-12-022-007-006/011076
(BESTHARAPALLI) 		0212022000NRG25290420240388143 29/04/2024 Lakshmi 0212022WL021840 Lakshmi 00078 CNRB0013144 1488 1488 Processed 05/05/2024 3666886492 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kundurpi AP-12-022-007-006/011090
(BESTHARAPALLI) 		0212022000NRG25290420240388259 29/04/2024 Anil 0212022WL021846 Anil 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886487 YARRAPAGARI ANILKUMA Y GOVINDAPPA CANARA BANK(508532)
494 Kundurpi AP-12-022-007-006/011090
(BESTHARAPALLI) 		0212022000NRG25290420240388260 29/04/2024 Shamanthakamani 0212022WL021846 Shamanthakamani 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886630 SHAMANTHAKAMANI Y CANARA BANK(508532)
495 Kundurpi AP-12-022-007-006/011093
(BESTHARAPALLI) 		0212022000NRG25290420240437921 29/04/2024 Kalavati 0212022WL023129 Kalavati 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886306 VADDE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Kundurpi AP-12-022-007-006/11118
(BESTHARAPALLI) 		0212022000NRG25290420240437922 29/04/2024 D GANGARATHNAMMA 0212022WL023129 D GANGARATHNAMMA 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666887028 Gangarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
497 Kundurpi AP-12-022-007-006/11135
(BESTHARAPALLI) 		0212022000NRG25290420240388261 29/04/2024 NAGMA 0212022WL021846 NAGMA 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886265 NAGMA CANARA BANK(508532)
498 Kundurpi AP-12-022-007-006/11141
(BESTHARAPALLI) 		0212022000NRG25290420240437925 29/04/2024 BALAJI 0212022WL023129 BALAJI 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886309 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Kundurpi AP-12-022-007-006/11141
(BESTHARAPALLI) 		0212022000NRG25290420240437924 29/04/2024 MANJULAMMA B 0212022WL023129 MANJULAMMA B 00078 CNRB0013144 1572 1572 Processed 05/05/2024 3666886270 B Manjulamma FINCARE SMALL FINANCE BANK LTD(608304)
500 Kundurpi AP-12-022-007-006/11147
(BESTHARAPALLI) 		0212022000NRG25290420240388263 29/04/2024 ANURADHA 0212022WL021846 ANURADHA 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886300 P ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Kundurpi AP-12-022-007-006/11147
(BESTHARAPALLI) 		0212022000NRG25290420240388264 29/04/2024 Palyam Ashok 0212022WL021846 Palyam Ashok 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886488 ASHOK CANARA BANK(508532)
502 Kundurpi AP-12-022-007-006/11152
(BESTHARAPALLI) 		0212022000NRG25290420240388265 29/04/2024 B T PAVITHRA 0212022WL021846 B T PAVITHRA 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666886490 B T PAVITHRA CANARA BANK(508532)
503 Kundurpi AP-12-022-007-006/11152
(BESTHARAPALLI) 		0212022000NRG25290420240388266 29/04/2024 B T VIJAYA BHASKAR 0212022WL021846 B T VIJAYA BHASKAR 00078 CNRB0013144 1470 1470 Processed 05/05/2024 3666887030 VIJAY BHASKAR B T CANARA BANK(508532)
504 Kundurpi AP-12-022-009-007/010028
(KUNDURPI) 		0212022000NRG25290420240436679 29/04/2024 Radha Krishna 0212022WL023106 Radha Krishna 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886397 S RADHAKRISHNA CANARA BANK(508532)
505 Kundurpi AP-12-022-009-007/010075
(KUNDURPI) 		0212022000NRG25290420240436680 29/04/2024 K RATHNAMMA 0212022WL023106 K RATHNAMMA 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886389 K RATHNAMMA CANARA BANK(508532)
506 Kundurpi AP-12-022-009-007/010075
(KUNDURPI) 		0212022000NRG25290420240436681 29/04/2024 Naresh 0212022WL023106 Naresh 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886310 NARESH K CANARA BANK(508532)
507 Kundurpi AP-12-022-009-007/010086
(KUNDURPI) 		0212022000NRG25290420240436682 29/04/2024 MANJAMMA 0212022WL023106 MANJAMMA 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886638 MANJAMMA CANARA BANK(508532)
508 Kundurpi AP-12-022-009-007/010087
(KUNDURPI) 		0212022000NRG25290420240436683 29/04/2024 Durgamma 0212022WL023106 Durgamma 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886417 DURUGAMMA CANARA BANK(508532)
509 Kundurpi AP-12-022-009-007/010096
(KUNDURPI) 		0212022000NRG25290420240436684 29/04/2024 Lakshmanna 0212022WL023106 Lakshmanna 00078 CNRB0013144 1106 1106 Processed 05/05/2024 3666886590 LAKSHMANNA BADIGI CANARA BANK(508532)
510 Kundurpi AP-12-022-009-007/010108
(KUNDURPI) 		0212022000NRG25290420240436685 29/04/2024 Rajakka 0212022WL023106 Rajakka 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886685 RAJAKKA T CANARA BANK(508532)
511 Kundurpi AP-12-022-009-007/010357
(KUNDURPI) 		0212022000NRG25290420240436687 29/04/2024 LAKSHMI DEVAMMA 0212022WL023106 LAKSHMI DEVAMMA 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886414 MALLIVU LAKSHMIDEVAMMA CANARA BANK(508532)
512 Kundurpi AP-12-022-009-007/010357
(KUNDURPI) 		0212022000NRG25290420240436686 29/04/2024 M RAMAMURTHY 0212022WL023106 M RAMAMURTHY 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666887005 MALLIVU RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kundurpi AP-12-022-009-007/010393
(KUNDURPI) 		0212022000NRG25290420240436689 29/04/2024 Durugappa 0212022WL023106 Durugappa 00078 CNRB0013144 1383 1383 Processed 05/05/2024 3666886921 DURUGAPPA B CANARA BANK(508532)
514 Kundurpi AP-12-022-009-007/010393
(KUNDURPI) 		0212022000NRG25290420240436688 29/04/2024 Vannuramma 0212022WL023106 Vannuramma 00078 CNRB0013144 1383 1383 Processed 05/05/2024 3666886280 VANNURAMMA CANARA BANK(508532)
515 Kundurpi AP-12-022-009-007/010395
(KUNDURPI) 		0212022000NRG25290420240436690 29/04/2024 Caudamma 0212022WL023106 Caudamma 00078 CNRB0013144 1383 1383 Processed 05/05/2024 3666886281 CHOWDAKKA CANARA BANK(508532)
516 Kundurpi AP-12-022-009-007/010675
(KUNDURPI) 		0212022000NRG25290420240436691 29/04/2024 D.thippeswamy 0212022WL023106 D.thippeswamy 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886717 THIPPESWAMY T CANARA BANK(508532)
517 Kundurpi AP-12-022-009-007/010675
(KUNDURPI) 		0212022000NRG25290420240436692 29/04/2024 Vanoorakka 0212022WL023106 Vanoorakka 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886273 T VANNURAMMA VANNURAMMA CANARA BANK(508532)
518 Kundurpi AP-12-022-009-007/010772
(KUNDURPI) 		0212022000NRG25290420240436694 29/04/2024 Bhagyamma 0212022WL023106 Bhagyamma 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886312 BHAGYAMMA K CANARA BANK(508532)
519 Kundurpi AP-12-022-009-007/010772
(KUNDURPI) 		0212022000NRG25290420240436693 29/04/2024 Ningamma 0212022WL023106 Ningamma 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886279 NINGAMMA K CANARA BANK(508532)
520 Kundurpi AP-12-022-009-007/010773
(KUNDURPI) 		0212022000NRG25290420240436695 29/04/2024 Vannurappa 0212022WL023106 Vannurappa 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886608 KURBA VANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kundurpi AP-12-022-009-007/011214
(KUNDURPI) 		0212022000NRG25290420240436696 29/04/2024 Seenappa 0212022WL023106 Seenappa 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886412 LEPAKSHI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Kundurpi AP-12-022-009-007/011229
(KUNDURPI) 		0212022000NRG25290420240436697 29/04/2024 LEPAKSHI NAGENDRA 0212022WL023106 LEPAKSHI NAGENDRA 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886307 LEPAKSHI NAGEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Kundurpi AP-12-022-009-007/011373
(KUNDURPI) 		0212022000NRG25290420240436698 29/04/2024 Hanumanthappa 0212022WL023106 Hanumanthappa 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886768 H HANUMANTHAPPA CANARA BANK(508532)
524 Kundurpi AP-12-022-009-007/011373
(KUNDURPI) 		0212022000NRG25290420240436699 29/04/2024 yerriswamy 0212022WL023106 yerriswamy 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886981 YARRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
525 Kundurpi AP-12-022-009-007/011376
(KUNDURPI) 		0212022000NRG25290420240436700 29/04/2024 Chinna Lingamma 0212022WL023106 Chinna Lingamma 00078 CNRB0013144 1383 1383 Processed 05/05/2024 3666886413 SANNA NINGAMMA CANARA BANK(508532)
526 Kundurpi AP-12-022-009-007/011472
(KUNDURPI) 		0212022000NRG25290420240436701 29/04/2024 Chiranjeevi 0212022WL023106 Chiranjeevi 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666887026 CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kundurpi AP-12-022-009-007/011472
(KUNDURPI) 		0212022000NRG25290420240436702 29/04/2024 Kavitha 0212022WL023106 Kavitha 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886640 KAVITHA CANARA BANK(508532)
528 Kundurpi AP-12-022-009-007/011564
(KUNDURPI) 		0212022000NRG25290420240436703 29/04/2024 Chennareddy 0212022WL023106 Chennareddy 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886746 KURAKULA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kundurpi AP-12-022-009-007/011564
(KUNDURPI) 		0212022000NRG25290420240436704 29/04/2024 Nirmala 0212022WL023106 Nirmala 00078 CNRB0013144 830 830 Processed 05/05/2024 3666886384 K NIRMALA CANARA BANK(508532)
530 Kundurpi AP-12-022-009-007/011705
(KUNDURPI) 		0212022000NRG25290420240436706 29/04/2024 K UMAVATHI 0212022WL023106 K UMAVATHI 00078 CNRB0013144 1383 1383 Processed 05/05/2024 3666886903 MR K UMAVATHI STATE BANK OF INDIA(508548)
531 Kundurpi AP-12-022-009-007/011705
(KUNDURPI) 		0212022000NRG25290420240436705 29/04/2024 YB BHEEMAPPA 0212022WL023106 YB BHEEMAPPA 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886646 YB BHEEMAPPA CANARA BANK(508532)
532 Kundurpi AP-12-022-009-007/100363
(KUNDURPI) 		0212022000NRG25290420240436708 29/04/2024 M RAVI 0212022WL023106 M RAVI 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886991 M RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Kundurpi AP-12-022-009-007/100416
(KUNDURPI) 		0212022000NRG25290420240436710 29/04/2024 GURUSWAMY 0212022WL023106 GURUSWAMY 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666886271 GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
534 Kundurpi AP-12-022-012-009/010002
(NIJAVALLI) 		0212022000NRG25290420240386561 29/04/2024 Mahesh 0212022WL021787 Mahesh 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886383 PATIL MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Kundurpi AP-12-022-012-009/010002
(NIJAVALLI) 		0212022000NRG25290420240386562 29/04/2024 Sudakka 0212022WL021787 Sudakka 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886787 P SUDHA CANARA BANK(508532)
536 Kundurpi AP-12-022-012-009/010066
(NIJAVALLI) 		0212022000NRG25290420240386563 29/04/2024 Mohan 0212022WL021787 Mohan 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886393 MOHAN CANARA BANK(508532)
537 Kundurpi AP-12-022-012-009/010076
(NIJAVALLI) 		0212022000NRG25290420240386564 29/04/2024 Nagesh 0212022WL021787 Nagesh 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886645 NAGESH B N CANARA BANK(508532)
538 Kundurpi AP-12-022-012-009/010128
(NIJAVALLI) 		0212022000NRG25290420240386566 29/04/2024 jayalakshmi 0212022WL021787 jayalakshmi 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886254 T JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kundurpi AP-12-022-012-009/010128
(NIJAVALLI) 		0212022000NRG25290420240386565 29/04/2024 Nagaraju 0212022WL021787 Nagaraju 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886253 T NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
540 Kundurpi AP-12-022-012-009/010150
(NIJAVALLI) 		0212022000NRG25290420240386567 29/04/2024 Hanumantharayadu 0212022WL021787 Hanumantharayadu 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886284 HANUMANTHARAYUDU P CANARA BANK(508532)
541 Kundurpi AP-12-022-012-009/010156
(NIJAVALLI) 		0212022000NRG25290420240386568 29/04/2024 BOYA PARAMESH 0212022WL021787 BOYA PARAMESH 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886272 D Paramesi FINO PAYMENTS BANK LTD(608001)
542 Kundurpi AP-12-022-012-009/010162
(NIJAVALLI) 		0212022000NRG25290420240386569 29/04/2024 Boya Gopal 0212022WL021787 Boya Gopal 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886829 GOPAL B CANARA BANK(508532)
543 Kundurpi AP-12-022-012-009/010207
(NIJAVALLI) 		0212022000NRG25290420240386570 29/04/2024 Nagaraju 0212022WL021787 Nagaraju 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886824 K NAGARAJU CANARA BANK(508532)
544 Kundurpi AP-12-022-012-009/010207
(NIJAVALLI) 		0212022000NRG25290420240386571 29/04/2024 Rangama 0212022WL021787 Rangama 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666887042 RANGAMMA CANARA BANK(508532)
545 Kundurpi AP-12-022-012-009/010207
(NIJAVALLI) 		0212022000NRG25290420240386572 29/04/2024 Sivalingamma 0212022WL021787 Sivalingamma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886825 KUNCHIKAPU SIVALINGAMMA CANARA BANK(508532)
546 Kundurpi AP-12-022-012-009/010212
(NIJAVALLI) 		0212022000NRG25290420240386573 29/04/2024 Akkulappa 0212022WL021787 Akkulappa 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886251 BOYA AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Kundurpi AP-12-022-012-009/010212
(NIJAVALLI) 		0212022000NRG25290420240386574 29/04/2024 Deveeramma 0212022WL021787 Deveeramma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886250 BOYA DEVEERAMMA CANARA BANK(508532)
548 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25290420240386576 29/04/2024 Raghu 0212022WL021787 Raghu 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886408 RAGHAVENDRA CANARA BANK(508532)
549 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25290420240386575 29/04/2024 Vishalakshi 0212022WL021787 Vishalakshi 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886642 PEDDA MARAPPA GARI VISHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kundurpi AP-12-022-012-009/010240
(NIJAVALLI) 		0212022000NRG25290420240386577 29/04/2024 CHITTAKKA 0212022WL021787 CHITTAKKA 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886291 BOYA CHITTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Kundurpi AP-12-022-012-009/010240
(NIJAVALLI) 		0212022000NRG25290420240386578 29/04/2024 Eranna 0212022WL021787 Eranna 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886451 BOYA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25290420240386580 29/04/2024 Kavelamma 0212022WL021787 Kavelamma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886795 KAVELAMMA CANARA BANK(508532)
553 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25290420240386579 29/04/2024 Shasikumar 0212022WL021787 Shasikumar 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886581 G SASI KUMAR CANARA BANK(508532)
554 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25290420240386581 29/04/2024 G.deveramma 0212022WL021787 G.deveramma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886631 DEVERAMMA CANARA BANK(508532)
555 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25290420240386582 29/04/2024 Iranna 0212022WL021787 Iranna 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886632 GOLLA EERANNA NAGAPPA CANARA BANK(508532)
556 Kundurpi AP-12-022-012-009/010329
(NIJAVALLI) 		0212022000NRG25290420240386584 29/04/2024 Mallayya 0212022WL021787 Mallayya 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886830 BOYA MALLAIAH CANARA BANK(508532)
557 Kundurpi AP-12-022-012-009/010329
(NIJAVALLI) 		0212022000NRG25290420240386583 29/04/2024 Padmakka 0212022WL021787 Padmakka 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886831 BOYA PADMAKKA CANARA BANK(508532)
558 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25290420240386585 29/04/2024 Anasuyamma 0212022WL021787 Anasuyamma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886285 ANASUYAMMA K CANARA BANK(508532)
559 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25290420240386586 29/04/2024 Ashoke 0212022WL021787 Ashoke 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886415 KAPU ASHOK CANARA BANK(508532)
560 Kundurpi AP-12-022-012-009/010470
(NIJAVALLI) 		0212022000NRG25290420240386587 29/04/2024 Hanumantharayudu 0212022WL021787 Hanumantharayudu 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886261 HANUMANTHARAYUDU THIRULIBHAGAMMA CANARA BANK(508532)
561 Kundurpi AP-12-022-012-009/010474
(NIJAVALLI) 		0212022000NRG25290420240386588 29/04/2024 Nirmaladevi 0212022WL021787 Nirmaladevi 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886617 NIRMALADEVI L CANARA BANK(508532)
562 Kundurpi AP-12-022-012-009/010474
(NIJAVALLI) 		0212022000NRG25290420240386589 29/04/2024 Sudhakara 0212022WL021787 Sudhakara 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886616 SUDHAKAR NAGELLA CANARA BANK(508532)
563 Kundurpi AP-12-022-012-009/010477
(NIJAVALLI) 		0212022000NRG25290420240386591 29/04/2024 Mallikarjuna 0212022WL021787 Mallikarjuna 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886606 BOYA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Kundurpi AP-12-022-012-009/010477
(NIJAVALLI) 		0212022000NRG25290420240386590 29/04/2024 Timmarajamma 0212022WL021787 Timmarajamma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886269 BOYA TIMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kundurpi AP-12-022-012-009/010484
(NIJAVALLI) 		0212022000NRG25290420240386592 29/04/2024 Nallappa 0212022WL021787 Nallappa 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886457 B NALLAPPA EERANNA CANARA BANK(508532)
566 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25290420240386594 29/04/2024 Manjamma 0212022WL021787 Manjamma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886695 BOYA MANJAMMA MANJAMMA CANARA BANK(508532)
567 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25290420240386593 29/04/2024 Nagendra 0212022WL021787 Nagendra 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886694 Boya Nagendra FINO PAYMENTS BANK LTD(608001)
568 Kundurpi AP-12-022-012-009/010509
(NIJAVALLI) 		0212022000NRG25290420240386595 29/04/2024 Neelavathi 0212022WL021787 Neelavathi 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886641 CHAKALI NEELAVATHI CANARA BANK(508532)
569 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25290420240386596 29/04/2024 Balakrishna 0212022WL021787 Balakrishna 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886407 PATIL BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25290420240386597 29/04/2024 Rajitha 0212022WL021787 Rajitha 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886274 P RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kundurpi AP-12-022-012-009/010529
(NIJAVALLI) 		0212022000NRG25290420240386599 29/04/2024 Saroja 0212022WL021787 Saroja 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886308 SAROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25290420240386601 29/04/2024 Gowramma 0212022WL021787 Gowramma 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886997 B GOWRAMMA CANARA BANK(508532)
573 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25290420240386602 29/04/2024 Mahesh 0212022WL021787 Mahesh 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886449 Mahesh FINO PAYMENTS BANK LTD(608001)
574 Kundurpi AP-12-022-012-009/010558
(NIJAVALLI) 		0212022000NRG25290420240386603 29/04/2024 SHABINA 0212022WL021787 SHABINA 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886263 M SHABINA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kundurpi AP-12-022-012-009/010558
(NIJAVALLI) 		0212022000NRG25290420240386604 29/04/2024 Sikindar 0212022WL021787 Sikindar 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886422 MR SIKINDAR MOHAMMAD STATE BANK OF INDIA(508548)
576 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25290420240386606 29/04/2024 Golla Lakshmi 0212022WL021787 Golla Lakshmi 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886434 LAKSHMI GOLLA CANARA BANK(508532)
577 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25290420240386605 29/04/2024 K.chandranna 0212022WL021787 K.chandranna 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886956 CHANDRANNA CANARA BANK(508532)
578 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25290420240386608 29/04/2024 G RAVICHANDRA 0212022WL021787 G RAVICHANDRA 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886429 G RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25290420240386607 29/04/2024 Veena 0212022WL021787 Veena 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886925 GOLLA VEENA UNION BANK OF INDIA(508500)
580 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25290420240386609 29/04/2024 Dileep Kumar 0212022WL021787 Dileep Kumar 00078 CNRB0013144 1601 1601 Processed 05/05/2024 3666886596 CHAKALI DILEEPKUMAR CANARA BANK(508532)
SubTotal 470832 470832
581 Kundurpi AP-12-022-003-002/010010
(APPILEPALLE) 		0212022000NRG25290420240388300 29/04/2024 Vannuruswamy 0212022WL021850 Vannuruswamy 00078 CNRB0013157 1596 1596 Processed 05/05/2024 3666886313 m vannurswamy CANARA BANK(508532)
SubTotal 1596 1596
582 Kundurpi AP-12-022-003-002/010245
(APPILEPALLE) 		0212022000NRG25290420240389108 29/04/2024 SOMUNATH 0212022WL021878 SOMUNATH 00078 CNRB0013169 1614 1614 Processed 05/05/2024 3666886324 KURBA SOMANATH CANARA BANK(508532)
583 Kundurpi AP-12-022-003-002/010602
(APPILEPALLE) 		0212022000NRG25290420240389115 29/04/2024 Shajabee 0212022WL021878 Shajabee 00078 CNRB0013169 1614 1614 Processed 05/05/2024 3666886328 SHAIK SHAJABEE CANARA BANK(508532)
584 Kundurpi AP-12-022-004-003/010075
(KARIGANIPALLE) 		0212022000NRG25290420240419922 29/04/2024 Nagamma 0212022WL022792 Nagamma 00078 CNRB0013169 867 867 Processed 05/05/2024 3666886333 NAGAMMA CANARA BANK(508532)
585 Kundurpi AP-12-022-004-003/010089
(KARIGANIPALLE) 		0212022000NRG25290420240419927 29/04/2024 Deveeramma 0212022WL022792 Deveeramma 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886315 DEVIRAMMA CANARA BANK(508532)
586 Kundurpi AP-12-022-004-003/010100
(KARIGANIPALLE) 		0212022000NRG25290420240419930 29/04/2024 Hanumakka 0212022WL022792 Hanumakka 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886327 HANUMAKKA CANARA BANK(508532)
587 Kundurpi AP-12-022-004-003/010109
(KARIGANIPALLE) 		0212022000NRG25290420240452686 29/04/2024 Ramalingappa 0212022WL023427 Ramalingappa 00078 CNRB0013169 575 575 Processed 05/05/2024 3666886326 SAVAL RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kundurpi AP-12-022-004-003/010151
(KARIGANIPALLE) 		0212022000NRG25290420240419934 29/04/2024 Gopal 0212022WL022792 Gopal 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886322 Mr E GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Kundurpi AP-12-022-004-003/010179
(KARIGANIPALLE) 		0212022000NRG25290420240419944 29/04/2024 Bagyamma 0212022WL022792 Bagyamma 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886319 K BHAGYAMMA CANARA BANK(508532)
590 Kundurpi AP-12-022-004-003/010210
(KARIGANIPALLE) 		0212022000NRG25290420240452696 29/04/2024 Ramanna 0212022WL023427 Ramanna 00078 CNRB0013169 1149 1149 Processed 05/05/2024 3666886320 H RAMANNA CANARA BANK(508532)
591 Kundurpi AP-12-022-004-003/010302
(KARIGANIPALLE) 		0212022000NRG25290420240452710 29/04/2024 B.gangamma 0212022WL023427 B.gangamma 00078 CNRB0013169 575 575 Processed 05/05/2024 3666886314 GANGAMMA CANARA BANK(508532)
592 Kundurpi AP-12-022-004-003/010339
(KARIGANIPALLE) 		0212022000NRG25290420240452717 29/04/2024 U.nagaraju 0212022WL023427 U.nagaraju 00078 CNRB0013169 1149 1149 Processed 05/05/2024 3666886318 P NAGARAJU CANARA BANK(508532)
593 Kundurpi AP-12-022-004-003/010410
(KARIGANIPALLE) 		0212022000NRG25290420240405044 29/04/2024 C Hemalatha 0212022WL022401 C Hemalatha 00078 CNRB0013169 1904 1904 Processed 05/05/2024 3666886316 CHAKALI HEMALATHA CANARA BANK(508532)
594 Kundurpi AP-12-022-004-003/010430
(KARIGANIPALLE) 		0212022000NRG25290420240419980 29/04/2024 Parvatamma 0212022WL022792 Parvatamma 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886317 PARVATHAMMA CANARA BANK(508532)
595 Kundurpi AP-12-022-004-003/010446
(KARIGANIPALLE) 		0212022000NRG25290420240452728 29/04/2024 rupa 0212022WL023427 rupa 00078 CNRB0013169 575 575 Processed 05/05/2024 3666886337 M ROOPA CANARA BANK(508532)
596 Kundurpi AP-12-022-004-003/010466
(KARIGANIPALLE) 		0212022000NRG25290420240452732 29/04/2024 Saraswathi 0212022WL023427 Saraswathi 00078 CNRB0013169 1149 1149 Processed 05/05/2024 3666886325 MRS CHEDUBAVI SARASWATHI STATE BANK OF INDIA(508548)
597 Kundurpi AP-12-022-004-003/010475
(KARIGANIPALLE) 		0212022000NRG25290420240419986 29/04/2024 K.kishore 0212022WL022792 K.kishore 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886331 KISHORE KISHORE CANARA BANK(508532)
598 Kundurpi AP-12-022-004-003/010503
(KARIGANIPALLE) 		0212022000NRG25290420240452737 29/04/2024 Chandramma 0212022WL023427 Chandramma 00078 CNRB0013169 1149 1149 Processed 05/05/2024 3666886321 N CHANDRAMMA CANARA BANK(508532)
599 Kundurpi AP-12-022-004-003/010516
(KARIGANIPALLE) 		0212022000NRG25290420240419989 29/04/2024 raamaaMjineyulu 0212022WL022792 raamaaMjineyulu 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886330 T RAMANJINEYULU CANARA BANK(508532)
600 Kundurpi AP-12-022-004-003/010519
(KARIGANIPALLE) 		0212022000NRG25290420240419990 29/04/2024 ERAKKA 0212022WL022792 ERAKKA 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886332 Mrs ERAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Kundurpi AP-12-022-004-003/010625
(KARIGANIPALLE) 		0212022000NRG25290420240420014 29/04/2024 NAVEEN KUMAR 0212022WL022792 NAVEEN KUMAR 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886334 MR UPPARA NAVEEN KUMAR STATE BANK OF INDIA(508548)
602 Kundurpi AP-12-022-004-003/010625
(KARIGANIPALLE) 		0212022000NRG25290420240420013 29/04/2024 sudha 0212022WL022792 sudha 00078 CNRB0013169 1156 1156 Processed 05/05/2024 3666886335 Mrs SUDHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Kundurpi AP-12-022-004-003/10641
(KARIGANIPALLE) 		0212022000NRG25290420240452760 29/04/2024 UMA MAHESWARA 0212022WL023427 UMA MAHESWARA 00078 CNRB0013169 575 575 Processed 05/05/2024 3666886336 Mr UMAMAHESWARA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Kundurpi AP-12-022-004-003/10645
(KARIGANIPALLE) 		0212022000NRG25290420240452762 29/04/2024 Bommalinga 0212022WL023427 Bommalinga 00078 CNRB0013169 575 575 Processed 05/05/2024 3666886967 BOMMALINGA CANARA BANK(508532)
605 Kundurpi AP-12-022-005-003/020112
(TENAGAL) 		0212022000NRG25290420240394538 29/04/2024 K.shankara 0212022WL022064 K.shankara 00078 CNRB0013169 1319 1319 Processed 05/05/2024 3666886323 M SIVASANKAR CANARA BANK(508532)
606 Kundurpi AP-12-022-005-003/020335
(TENAGAL) 		0212022000NRG25290420240394544 29/04/2024 G.lingappa 0212022WL022064 G.lingappa 00078 CNRB0013169 1319 1319 Processed 05/05/2024 3666886329 G LINGAPPA CANARA BANK(508532)
SubTotal 27668 27668
607 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25290420240388321 29/04/2024 GOPI NAGATLA 0212022WL021850 GOPI NAGATLA 00415 SBIN0001318 1596 1596 Processed 05/05/2024 3666886339 MR GOPI NAGATLA STATE BANK OF INDIA(508548)
608 Kundurpi AP-12-022-003-002/010810
(APPILEPALLE) 		0212022000NRG25290420240436045 29/04/2024 manjunatha 0212022WL023096 manjunatha 00415 SBIN0001318 1494 1494 Processed 05/05/2024 3666886342 MR VADDE MANJUNATHA STATE BANK OF INDIA(508548)
609 Kundurpi AP-12-022-003-002/020030
(APPILEPALLE) 		0212022000NRG25290420240411807 29/04/2024 Hanumatharayudu 0212022WL022581 Hanumatharayudu 00415 SBIN0001318 952 952 Processed 05/05/2024 3666886343 S HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Kundurpi AP-12-022-004-003/010150
(KARIGANIPALLE) 		0212022000NRG25290420240452691 29/04/2024 Govinda 0212022WL023427 Govinda 00415 SBIN0001318 1149 1149 Processed 05/05/2024 3666886340 Mr GOVINDAPPA HARIJANA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Kundurpi AP-12-022-004-003/010496
(KARIGANIPALLE) 		0212022000NRG25290420240406459 29/04/2024 Mahesh 0212022WL022425 Mahesh 00415 SBIN0001318 1904 1904 Processed 05/05/2024 3666886345 MR MAHESH BOYA STATE BANK OF INDIA(508548)
612 Kundurpi AP-12-022-004-003/010519
(KARIGANIPALLE) 		0212022000NRG25290420240419991 29/04/2024 BOMMALINGA G 0212022WL022792 BOMMALINGA G 00415 SBIN0001318 1156 1156 Processed 05/05/2024 3666886344 MR BOMMALINGA BOMMALINGA STATE BANK OF INDIA(508548)
613 Kundurpi AP-12-022-004-003/010537
(KARIGANIPALLE) 		0212022000NRG25290420240419992 29/04/2024 Somanath 0212022WL022792 Somanath 00415 SBIN0001318 1156 1156 Processed 05/05/2024 3666886341 MR SOMANATHA GOLLA STATE BANK OF INDIA(508548)
614 Kundurpi AP-12-022-007-006/011064
(BESTHARAPALLI) 		0212022000NRG25290420240388258 29/04/2024 Ravi Kumar 0212022WL021846 Ravi Kumar 00415 SBIN0001318 1470 1470 Processed 05/05/2024 3666886579 YARRAPPAGARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Kundurpi AP-12-022-009-007/100363
(KUNDURPI) 		0212022000NRG25290420240436707 29/04/2024 K PRIYANKA 0212022WL023106 K PRIYANKA 00415 SBIN0001318 1659 1659 Processed 05/05/2024 3666886338 MS K PRIYANKA STATE BANK OF INDIA(508548)
616 Kundurpi AP-12-022-011-008/010382
(MALAYANUR) 		0212022000NRG25290420240438585 29/04/2024 Narasimhamurthi 0212022WL023151 Narasimhamurthi 00415 SBIN0001318 1641 1641 Processed 05/05/2024 3666886347 NARASIMHA MURTHI UNION BANK OF INDIA(508500)
SubTotal 14177 14177
617 Kundurpi AP-12-022-004-003/10645
(KARIGANIPALLE) 		0212022000NRG25290420240452761 29/04/2024 ANJALI 0212022WL023427 ANJALI 00415 SBIN0005656 575 575 Processed 05/05/2024 3666886349 MISS ANJALI STATE BANK OF INDIA(508548)
618 Kundurpi AP-12-022-012-009/010534
(NIJAVALLI) 		0212022000NRG25290420240386600 29/04/2024 YAMUNA 0212022WL021787 YAMUNA 00415 SBIN0005656 1601 1601 Processed 05/05/2024 3666886346 MISS YAMUNA G STATE BANK OF INDIA(508548)
SubTotal 2176 2176
619 Kundurpi AP-12-022-003-002/010059
(APPILEPALLE) 		0212022000NRG25290420240388311 29/04/2024 y balakrishna 0212022WL021850 y balakrishna 00415 SBIN0017757 1275 1275 Processed 05/05/2024 3666886553 Y BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Kundurpi AP-12-022-003-002/010245
(APPILEPALLE) 		0212022000NRG25290420240389107 29/04/2024 Mahesh 0212022WL021878 Mahesh 00415 SBIN0017757 1614 1614 Processed 05/05/2024 3666886552 K MAHESH MAHESH CANARA BANK(508532)
621 Kundurpi AP-12-022-004-003/010598
(KARIGANIPALLE) 		0212022000NRG25290420240420004 29/04/2024 MAMATHA 0212022WL022792 MAMATHA 00415 SBIN0017757 1156 1156 Processed 05/05/2024 3666886551 Mrs MAMATHA RABANNAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Kundurpi AP-12-022-012-009/010529
(NIJAVALLI) 		0212022000NRG25290420240386598 29/04/2024 MANJUNATHA 0212022WL021787 MANJUNATHA 00415 SBIN0017757 1601 1601 Processed 05/05/2024 3666887023 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 5646 5646
623 Kundurpi AP-12-022-001-001/30380
(YARRAKANTA) 		0212022000NRG25290420240409672 29/04/2024 MADIGA MANJUNATH 0212022WL022550 MADIGA MANJUNATH 00415 SBIN0020575 1505 1505 Processed 05/05/2024 3666886351 M MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
624 Kundurpi AP-12-022-004-003/010151
(KARIGANIPALLE) 		0212022000NRG25290420240419935 29/04/2024 dilip 0212022WL022792 dilip 00415 SBIN0021522 1156 1156 Processed 05/05/2024 3666886353 MR DILIP DILIP STATE BANK OF INDIA(508548)
625 Kundurpi AP-12-022-004-003/010632
(KARIGANIPALLE) 		0212022000NRG25290420240452758 29/04/2024 MANJUNATH 0212022WL023427 MANJUNATH 00415 SBIN0021522 1149 1149 Processed 05/05/2024 3666886354 MR MANDALAPALLI MANJUNATH STATE BANK OF INDIA(508548)
626 Kundurpi AP-12-022-004-003/10642
(KARIGANIPALLE) 		0212022000NRG25290420240420017 29/04/2024 Mounika 0212022WL022792 Mounika 00415 SBIN0021522 1156 1156 Processed 05/05/2024 3666886352 MISS THALARI MOUNIKA STATE BANK OF INDIA(508548)
627 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25290420240386610 29/04/2024 Ramadevi 0212022WL021787 Ramadevi 00415 SBIN0021522 1601 1601 Processed 05/05/2024 3666886350 CHAKALI RAMA DEVI CANARA BANK(508532)
SubTotal 5062 5062
628 Kundurpi AP-12-022-001-001/030052
(YARRAKANTA) 		0212022000NRG25290420240409599 29/04/2024 Gramappa 0212022WL022550 Gramappa 00468 UBIN0809730 1505 1505 Processed 05/05/2024 3666886867 GOLLA RAMAPPA UNION BANK OF INDIA(508500)
SubTotal 1505 1505
629 Kundurpi AP-12-022-001-001/030002
(YARRAKANTA) 		0212022000NRG25290420240409579 29/04/2024 H.Nagaraju 0212022WL022550 H.Nagaraju 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886670 ASADI NAGARAJU UNION BANK OF INDIA(508500)
630 Kundurpi AP-12-022-001-001/030002
(YARRAKANTA) 		0212022000NRG25290420240409580 29/04/2024 Vasanthamma 0212022WL022550 Vasanthamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886671 VASANTHAMMA UNION BANK OF INDIA(508500)
631 Kundurpi AP-12-022-001-001/030004
(YARRAKANTA) 		0212022000NRG25290420240409581 29/04/2024 Hanumanthappa 0212022WL022550 Hanumanthappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886675 HARIJANA HANUMANTHA RAYUDU UNION BANK OF INDIA(508500)
632 Kundurpi AP-12-022-001-001/030004
(YARRAKANTA) 		0212022000NRG25290420240409582 29/04/2024 Theppamakka 0212022WL022550 Theppamakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886676 THIPPAMAKKA UNION BANK OF INDIA(508500)
633 Kundurpi AP-12-022-001-001/030021
(YARRAKANTA) 		0212022000NRG25290420240409583 29/04/2024 Channakka 0212022WL022550 Channakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886710 CHENAKKA UNION BANK OF INDIA(508500)
634 Kundurpi AP-12-022-001-001/030021
(YARRAKANTA) 		0212022000NRG25290420240409584 29/04/2024 Manjunatha 0212022WL022550 Manjunatha 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886776 MANJUNATHA CANARA BANK(508532)
635 Kundurpi AP-12-022-001-001/030024
(YARRAKANTA) 		0212022000NRG25290420240409585 29/04/2024 Obulappathi 0212022WL022550 Obulappathi 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886742 BOYA OBULAPATHY UNION BANK OF INDIA(508500)
636 Kundurpi AP-12-022-001-001/030024
(YARRAKANTA) 		0212022000NRG25290420240409586 29/04/2024 Pupavathi 0212022WL022550 Pupavathi 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886743 PUSPHAVATHI UNION BANK OF INDIA(508500)
637 Kundurpi AP-12-022-001-001/030030
(YARRAKANTA) 		0212022000NRG25290420240409587 29/04/2024 Golla Kyathappa 0212022WL022550 Golla Kyathappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886704 GOLLA KYATHAPPA UNION BANK OF INDIA(508500)
638 Kundurpi AP-12-022-001-001/030030
(YARRAKANTA) 		0212022000NRG25290420240409588 29/04/2024 Jayamma 0212022WL022550 Jayamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886708 JAYAMMA UNION BANK OF INDIA(508500)
639 Kundurpi AP-12-022-001-001/030037
(YARRAKANTA) 		0212022000NRG25290420240409589 29/04/2024 Rajasekar 0212022WL022550 Rajasekar 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887006 T RAJASEKHAR UNION BANK OF INDIA(508500)
640 Kundurpi AP-12-022-001-001/030040
(YARRAKANTA) 		0212022000NRG25290420240409590 29/04/2024 KASIM SAB 0212022WL022550 KASIM SAB 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886915 KASIM SAB UNION BANK OF INDIA(508500)
641 Kundurpi AP-12-022-001-001/030040
(YARRAKANTA) 		0212022000NRG25290420240409591 29/04/2024 Rasool Bee 0212022WL022550 Rasool Bee 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886919 RASUL BI UNION BANK OF INDIA(508500)
642 Kundurpi AP-12-022-001-001/030041
(YARRAKANTA) 		0212022000NRG25290420240409593 29/04/2024 Emamsabh 0212022WL022550 Emamsabh 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886979 IMAM SAB S CANARA BANK(508532)
643 Kundurpi AP-12-022-001-001/030041
(YARRAKANTA) 		0212022000NRG25290420240409592 29/04/2024 Hussian Bee 0212022WL022550 Hussian Bee 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886658 DUDEKULA USHENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
644 Kundurpi AP-12-022-001-001/030043
(YARRAKANTA) 		0212022000NRG25290420240409596 29/04/2024 Chitralinga 0212022WL022550 Chitralinga 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886934 GOLLA CHITHRALINGA UNION BANK OF INDIA(508500)
645 Kundurpi AP-12-022-001-001/030043
(YARRAKANTA) 		0212022000NRG25290420240409595 29/04/2024 Dodakka 0212022WL022550 Dodakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886932 GOLLA DODDAKKA UNION BANK OF INDIA(508500)
646 Kundurpi AP-12-022-001-001/030045
(YARRAKANTA) 		0212022000NRG25290420240409597 29/04/2024 Rukumini 0212022WL022550 Rukumini 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887009 RUKMINI UNION BANK OF INDIA(508500)
647 Kundurpi AP-12-022-001-001/030045
(YARRAKANTA) 		0212022000NRG25290420240409598 29/04/2024 Thimanna 0212022WL022550 Thimanna 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887010 GOLLA TAMMANNA UNION BANK OF INDIA(508500)
648 Kundurpi AP-12-022-001-001/030052
(YARRAKANTA) 		0212022000NRG25290420240409601 29/04/2024 Chaithanyakumar 0212022WL022550 Chaithanyakumar 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886891 GOLLA CHAITHANYA KUMAR UNION BANK OF INDIA(508500)
649 Kundurpi AP-12-022-001-001/030052
(YARRAKANTA) 		0212022000NRG25290420240409600 29/04/2024 Erakka 0212022WL022550 Erakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886890 EERAKKA UNION BANK OF INDIA(508500)
650 Kundurpi AP-12-022-001-001/030053
(YARRAKANTA) 		0212022000NRG25290420240409602 29/04/2024 Fathima 0212022WL022550 Fathima 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886818 DUDEKULA PHATHIMA UNION BANK OF INDIA(508500)
651 Kundurpi AP-12-022-001-001/030053
(YARRAKANTA) 		0212022000NRG25290420240409603 29/04/2024 Ismail 0212022WL022550 Ismail 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886819 D ISMAIL UNION BANK OF INDIA(508500)
652 Kundurpi AP-12-022-001-001/030058
(YARRAKANTA) 		0212022000NRG25290420240409604 29/04/2024 Hanumantharayudu 0212022WL022550 Hanumantharayudu 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887038 CHAKALI HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
653 Kundurpi AP-12-022-001-001/030058
(YARRAKANTA) 		0212022000NRG25290420240409605 29/04/2024 Puttakka 0212022WL022550 Puttakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887039 C PUTTAKKA UNION BANK OF INDIA(508500)
654 Kundurpi AP-12-022-001-001/030063
(YARRAKANTA) 		0212022000NRG25290420240409606 29/04/2024 Bommakka 0212022WL022550 Bommakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886940 G BOMMAKKA UNION BANK OF INDIA(508500)
655 Kundurpi AP-12-022-001-001/030074
(YARRAKANTA) 		0212022000NRG25290420240409607 29/04/2024 Vanoorakka 0212022WL022550 Vanoorakka 00468 UBIN0818631 1003 1003 Processed 05/05/2024 3666886894 VANNURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Kundurpi AP-12-022-001-001/030075
(YARRAKANTA) 		0212022000NRG25290420240409608 29/04/2024 Chandranna 0212022WL022550 Chandranna 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886928 KURUBA CHANDRANNA UNION BANK OF INDIA(508500)
657 Kundurpi AP-12-022-001-001/030075
(YARRAKANTA) 		0212022000NRG25290420240409609 29/04/2024 Sharadamma 0212022WL022550 Sharadamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886957 SARADAMMA UNION BANK OF INDIA(508500)
658 Kundurpi AP-12-022-001-001/030084
(YARRAKANTA) 		0212022000NRG25290420240409610 29/04/2024 Lakshmidevi 0212022WL022550 Lakshmidevi 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886869 KAMMARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
659 Kundurpi AP-12-022-001-001/030092
(YARRAKANTA) 		0212022000NRG25290420240409611 29/04/2024 Shanthiveerappa 0212022WL022550 Shanthiveerappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886741 BOYA SANTHA VERAPPA UNION BANK OF INDIA(508500)
660 Kundurpi AP-12-022-001-001/030102
(YARRAKANTA) 		0212022000NRG25290420240409612 29/04/2024 Savithramma 0212022WL022550 Savithramma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886965 SAVITRAMMA UNION BANK OF INDIA(508500)
661 Kundurpi AP-12-022-001-001/030106
(YARRAKANTA) 		0212022000NRG25290420240409613 29/04/2024 Narashimappa 0212022WL022550 Narashimappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886844 BOYA NARASIMHAPPA UNION BANK OF INDIA(508500)
662 Kundurpi AP-12-022-001-001/030106
(YARRAKANTA) 		0212022000NRG25290420240409614 29/04/2024 Sarojamma 0212022WL022550 Sarojamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886842 BOYA SAROJAMMA UNION BANK OF INDIA(508500)
663 Kundurpi AP-12-022-001-001/030109
(YARRAKANTA) 		0212022000NRG25290420240409615 29/04/2024 Mudamma 0212022WL022550 Mudamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886944 MUDDAMMA UNION BANK OF INDIA(508500)
664 Kundurpi AP-12-022-001-001/030110
(YARRAKANTA) 		0212022000NRG25290420240409617 29/04/2024 Balakka 0212022WL022550 Balakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886935 BALAKKA UNION BANK OF INDIA(508500)
665 Kundurpi AP-12-022-001-001/030110
(YARRAKANTA) 		0212022000NRG25290420240409616 29/04/2024 G.chetayya 0212022WL022550 G.chetayya 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886933 GOLLA CHITTAIAH UNION BANK OF INDIA(508500)
666 Kundurpi AP-12-022-001-001/030113
(YARRAKANTA) 		0212022000NRG25290420240409618 29/04/2024 Marekka 0212022WL022550 Marekka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886843 BOYA MAREKKA UNION BANK OF INDIA(508500)
667 Kundurpi AP-12-022-001-001/030116
(YARRAKANTA) 		0212022000NRG25290420240409619 29/04/2024 Jayamma 0212022WL022550 Jayamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886817 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
668 Kundurpi AP-12-022-001-001/030117
(YARRAKANTA) 		0212022000NRG25290420240409620 29/04/2024 Kariyamma 0212022WL022550 Kariyamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886929 GOLLA KARIYAKKA UNION BANK OF INDIA(508500)
669 Kundurpi AP-12-022-001-001/030118
(YARRAKANTA) 		0212022000NRG25290420240409621 29/04/2024 Kempanna 0212022WL022550 Kempanna 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886952 GOLLA KEMPANNA UNION BANK OF INDIA(508500)
670 Kundurpi AP-12-022-001-001/030118
(YARRAKANTA) 		0212022000NRG25290420240409622 29/04/2024 Sanakka 0212022WL022550 Sanakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886711 SANNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kundurpi AP-12-022-001-001/030122
(YARRAKANTA) 		0212022000NRG25290420240409623 29/04/2024 Bhemappa 0212022WL022550 Bhemappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886870 GUJARI BEEMAPPA UNION BANK OF INDIA(508500)
672 Kundurpi AP-12-022-001-001/030122
(YARRAKANTA) 		0212022000NRG25290420240409624 29/04/2024 Yalakka 0212022WL022550 Yalakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886871 K YALLAKKA UNION BANK OF INDIA(508500)
673 Kundurpi AP-12-022-001-001/030126
(YARRAKANTA) 		0212022000NRG25290420240409626 29/04/2024 Kavithamma 0212022WL022550 Kavithamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886618 KAVITHAMMA UNION BANK OF INDIA(508500)
674 Kundurpi AP-12-022-001-001/030126
(YARRAKANTA) 		0212022000NRG25290420240409625 29/04/2024 Thippeswmay 0212022WL022550 Thippeswmay 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886619 KAMMARI TIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kundurpi AP-12-022-001-001/030143
(YARRAKANTA) 		0212022000NRG25290420240409627 29/04/2024 Erakka 0212022WL022550 Erakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886785 EEARAKKA UNION BANK OF INDIA(508500)
676 Kundurpi AP-12-022-001-001/030159
(YARRAKANTA) 		0212022000NRG25290420240409630 29/04/2024 Huseen Vali 0212022WL022550 Huseen Vali 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886782 USEN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kundurpi AP-12-022-001-001/030159
(YARRAKANTA) 		0212022000NRG25290420240409629 29/04/2024 HUSEN BI 0212022WL022550 HUSEN BI 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886620 USEN BI UNION BANK OF INDIA(508500)
678 Kundurpi AP-12-022-001-001/030168
(YARRAKANTA) 		0212022000NRG25290420240409632 29/04/2024 Nagendrappa 0212022WL022550 Nagendrappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886820 BOYA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kundurpi AP-12-022-001-001/030168
(YARRAKANTA) 		0212022000NRG25290420240409631 29/04/2024 Ramanjinamma 0212022WL022550 Ramanjinamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886851 RAMANJAMMA UNION BANK OF INDIA(508500)
680 Kundurpi AP-12-022-001-001/030176
(YARRAKANTA) 		0212022000NRG25290420240409633 29/04/2024 K Kavitha 0212022WL022550 K Kavitha 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886951 K KAVITHA UNION BANK OF INDIA(508500)
681 Kundurpi AP-12-022-001-001/030176
(YARRAKANTA) 		0212022000NRG25290420240409634 29/04/2024 Thimmaraju 0212022WL022550 Thimmaraju 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886950 KAMMARI THIMMARAJU UNION BANK OF INDIA(508500)
682 Kundurpi AP-12-022-001-001/030190
(YARRAKANTA) 		0212022000NRG25290420240409636 29/04/2024 Chithayya 0212022WL022550 Chithayya 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886707 BOYA CHITTAIAH UNION BANK OF INDIA(508500)
683 Kundurpi AP-12-022-001-001/030190
(YARRAKANTA) 		0212022000NRG25290420240409635 29/04/2024 Lalithamma 0212022WL022550 Lalithamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886712 LALITHAMMA UNION BANK OF INDIA(508500)
684 Kundurpi AP-12-022-001-001/030213
(YARRAKANTA) 		0212022000NRG25290420240409637 29/04/2024 Giddanna 0212022WL022550 Giddanna 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886784 GOLLA GIDDANNA UNION BANK OF INDIA(508500)
685 Kundurpi AP-12-022-001-001/030213
(YARRAKANTA) 		0212022000NRG25290420240409638 29/04/2024 Yasodamma 0212022WL022550 Yasodamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886953 YASODAMMA UNION BANK OF INDIA(508500)
686 Kundurpi AP-12-022-001-001/030218
(YARRAKANTA) 		0212022000NRG25290420240409639 29/04/2024 BALARAJU 0212022WL022550 BALARAJU 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886916 KURUBA BALARAJU UNION BANK OF INDIA(508500)
687 Kundurpi AP-12-022-001-001/030226
(YARRAKANTA) 		0212022000NRG25290420240409641 29/04/2024 RAVI CHANDRA 0212022WL022550 RAVI CHANDRA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886896 MR RAVICHANDRA PUJARI STATE BANK OF INDIA(508548)
688 Kundurpi AP-12-022-001-001/030226
(YARRAKANTA) 		0212022000NRG25290420240409642 29/04/2024 SILPA 0212022WL022550 SILPA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886897 KATARU SHILPA UNION BANK OF INDIA(508500)
689 Kundurpi AP-12-022-001-001/030236
(YARRAKANTA) 		0212022000NRG25290420240409643 29/04/2024 Hanumakka 0212022WL022550 Hanumakka 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886868 KURUVA ANUMAKKA UNION BANK OF INDIA(508500)
690 Kundurpi AP-12-022-001-001/030238
(YARRAKANTA) 		0212022000NRG25290420240409645 29/04/2024 Ramesh 0212022WL022550 Ramesh 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886599 KURUBA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Kundurpi AP-12-022-001-001/030238
(YARRAKANTA) 		0212022000NRG25290420240409644 29/04/2024 Suselamma 0212022WL022550 Suselamma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886600 SUSEELA UNION BANK OF INDIA(508500)
692 Kundurpi AP-12-022-001-001/030265
(YARRAKANTA) 		0212022000NRG25290420240409647 29/04/2024 Durgappa 0212022WL022550 Durgappa 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886841 HARIJANA DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Kundurpi AP-12-022-001-001/030265
(YARRAKANTA) 		0212022000NRG25290420240409646 29/04/2024 Vannuramma 0212022WL022550 Vannuramma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886895 VANURAKKA UNION BANK OF INDIA(508500)
694 Kundurpi AP-12-022-001-001/030268
(YARRAKANTA) 		0212022000NRG25290420240409648 29/04/2024 Nagamani 0212022WL022550 Nagamani 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886705 NAGAMANI UNION BANK OF INDIA(508500)
695 Kundurpi AP-12-022-001-001/030268
(YARRAKANTA) 		0212022000NRG25290420240409649 29/04/2024 Somanna 0212022WL022550 Somanna 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886706 KAMMARA SOMANNA UNION BANK OF INDIA(508500)
696 Kundurpi AP-12-022-001-001/030317
(YARRAKANTA) 		0212022000NRG25290420240409650 29/04/2024 Hanumathrayudu 0212022WL022550 Hanumathrayudu 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886941 GOLLA HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
697 Kundurpi AP-12-022-001-001/030317
(YARRAKANTA) 		0212022000NRG25290420240409651 29/04/2024 Savithramma 0212022WL022550 Savithramma 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886943 SAVITHAMMA UNION BANK OF INDIA(508500)
698 Kundurpi AP-12-022-001-001/030322
(YARRAKANTA) 		0212022000NRG25290420240409653 29/04/2024 ASSENA 0212022WL022550 ASSENA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886571 ASEENA UNION BANK OF INDIA(508500)
699 Kundurpi AP-12-022-001-001/030322
(YARRAKANTA) 		0212022000NRG25290420240409652 29/04/2024 DOODEKULA USENPEERA 0212022WL022550 DOODEKULA USENPEERA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886572 DOODEKULA USSEN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Kundurpi AP-12-022-001-001/030323
(YARRAKANTA) 		0212022000NRG25290420240409654 29/04/2024 Pakira 0212022WL022550 Pakira 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886942 AKRUDIN BANK OF BARODA(606985)
701 Kundurpi AP-12-022-001-001/030328
(YARRAKANTA) 		0212022000NRG25290420240409655 29/04/2024 Eradasanna 0212022WL022550 Eradasanna 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886714 GPLLA ERADAS UNION BANK OF INDIA(508500)
702 Kundurpi AP-12-022-001-001/030328
(YARRAKANTA) 		0212022000NRG25290420240409656 29/04/2024 Manjula 0212022WL022550 Manjula 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886709 GOLLA MANJULA UNION BANK OF INDIA(508500)
703 Kundurpi AP-12-022-001-001/030337
(YARRAKANTA) 		0212022000NRG25290420240409658 29/04/2024 Shekar 0212022WL022550 Shekar 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886775 SHEKAR UNION BANK OF INDIA(508500)
704 Kundurpi AP-12-022-001-001/030342
(YARRAKANTA) 		0212022000NRG25290420240409659 29/04/2024 Anilkumar 0212022WL022550 Anilkumar 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886774 ANIL KUMAR UNION BANK OF INDIA(508500)
705 Kundurpi AP-12-022-001-001/030342
(YARRAKANTA) 		0212022000NRG25290420240409660 29/04/2024 SIDDAMMA 0212022WL022550 SIDDAMMA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886773 KURUBA SIDDAMMA UNION BANK OF INDIA(508500)
706 Kundurpi AP-12-022-001-001/030354
(YARRAKANTA) 		0212022000NRG25290420240409661 29/04/2024 ANITHA 0212022WL022550 ANITHA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886920 ANITHA UNION BANK OF INDIA(508500)
707 Kundurpi AP-12-022-001-001/030354
(YARRAKANTA) 		0212022000NRG25290420240409662 29/04/2024 Gangadhara 0212022WL022550 Gangadhara 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886918 GANGADHAR UNION BANK OF INDIA(508500)
708 Kundurpi AP-12-022-001-001/030355
(YARRAKANTA) 		0212022000NRG25290420240409663 29/04/2024 Ramesh 0212022WL022550 Ramesh 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886744 BOYA RAMESH UNION BANK OF INDIA(508500)
709 Kundurpi AP-12-022-001-001/030356
(YARRAKANTA) 		0212022000NRG25290420240409664 29/04/2024 Suresh 0212022WL022550 Suresh 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886713 SURESH IDBI BANK(607095)
710 Kundurpi AP-12-022-001-001/30364
(YARRAKANTA) 		0212022000NRG25290420240409665 29/04/2024 VETTI GANGADHARA 0212022WL022550 VETTI GANGADHARA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666886966 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Kundurpi AP-12-022-001-001/30376
(YARRAKANTA) 		0212022000NRG25290420240409667 29/04/2024 BHEEMANNA 0212022WL022550 BHEEMANNA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887012 BEEMANNA UNION BANK OF INDIA(508500)
712 Kundurpi AP-12-022-001-001/30377
(YARRAKANTA) 		0212022000NRG25290420240409668 29/04/2024 ANKITHA 0212022WL022550 ANKITHA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887011 BOYA ANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kundurpi AP-12-022-001-102/30391
(YARRAKANTA) 		0212022000NRG25290420240409673 29/04/2024 SHIVANNA 0212022WL022550 SHIVANNA 00468 UBIN0818631 1505 1505 Processed 05/05/2024 3666887040 Mr SIVANNA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
714 Kundurpi AP-12-022-003-002/020030
(APPILEPALLE) 		0212022000NRG25290420240411808 29/04/2024 PREMAKKA 0212022WL022581 PREMAKKA 00468 UBIN0818631 952 952 Processed 05/05/2024 3666886834 Ms ANJINEYULU GARI PREMAKKA INDIAN BANK(607105)
715 Kundurpi AP-12-022-003-002/030017
(APPILEPALLE) 		0212022000NRG25290420240436059 29/04/2024 SREENIVASULU 0212022WL023096 SREENIVASULU 00468 UBIN0818631 1494 1494 Processed 05/05/2024 3666886813 VADDE SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Kundurpi AP-12-022-011-008/020158
(MALAYANUR) 		0212022000NRG25290420240459951 29/04/2024 Mallappa 0212022WL023526 Mallappa 00468 UBIN0818631 1368 1368 Processed 05/05/2024 3666886778 AAKUTHOTA MALLAPPA UNION BANK OF INDIA(508500)
SubTotal 131237 131237
717 Kundurpi AP-12-022-001-001/030218
(YARRAKANTA) 		0212022000NRG25290420240409640 29/04/2024 BHAVANI 0212022WL022550 BHAVANI 00468 UBIN0820351 1505 1505 Processed 05/05/2024 3666886917 KURUBA BHAVANI UNION BANK OF INDIA(508500)
718 Kundurpi AP-12-022-011-008/010031
(MALAYANUR) 		0212022000NRG25290420240438568 29/04/2024 Dasappa 0212022WL023151 Dasappa 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886567 K DASANNA UNION BANK OF INDIA(508500)
719 Kundurpi AP-12-022-011-008/010031
(MALAYANUR) 		0212022000NRG25290420240438569 29/04/2024 Lakshmi Devi 0212022WL023151 Lakshmi Devi 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886568 KONAPURAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
720 Kundurpi AP-12-022-011-008/010087
(MALAYANUR) 		0212022000NRG25290420240459935 29/04/2024 Naayaka 0212022WL023526 Naayaka 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886788 BUDDAHANUMAKKAGARU SUBESH NAIK UNION BANK OF INDIA(508500)
721 Kundurpi AP-12-022-011-008/010108
(MALAYANUR) 		0212022000NRG25290420240438570 29/04/2024 renukamma 0212022WL023151 renukamma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886781 RENUKAMMA S UNION BANK OF INDIA(508500)
722 Kundurpi AP-12-022-011-008/010110
(MALAYANUR) 		0212022000NRG25290420240438571 29/04/2024 Vani 0212022WL023151 Vani 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886570 POST VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
723 Kundurpi AP-12-022-011-008/010143
(MALAYANUR) 		0212022000NRG25290420240438572 29/04/2024 NALLAIAHGARI MALLAKKA 0212022WL023151 NALLAIAHGARI MALLAKKA 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886569 NALLAIAHAGARI MALLAKKA UNION BANK OF INDIA(508500)
724 Kundurpi AP-12-022-011-008/010192
(MALAYANUR) 		0212022000NRG25290420240438574 29/04/2024 Basamma 0212022WL023151 Basamma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886673 BASAMMA UNION BANK OF INDIA(508500)
725 Kundurpi AP-12-022-011-008/010192
(MALAYANUR) 		0212022000NRG25290420240438573 29/04/2024 Lakshmidevi 0212022WL023151 Lakshmidevi 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886998 LAKSHMAKKA UNION BANK OF INDIA(508500)
726 Kundurpi AP-12-022-011-008/010203
(MALAYANUR) 		0212022000NRG25290420240438575 29/04/2024 K.govindappa 0212022WL023151 K.govindappa 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886703 K GOVINDAPPA UNION BANK OF INDIA(508500)
727 Kundurpi AP-12-022-011-008/010219
(MALAYANUR) 		0212022000NRG25290420240438576 29/04/2024 Pennakka 0212022WL023151 Pennakka 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886672 NALLAIAH GARI PENNAKKA UNION BANK OF INDIA(508500)
728 Kundurpi AP-12-022-011-008/010241
(MALAYANUR) 		0212022000NRG25290420240438577 29/04/2024 Mallakka 0212022WL023151 Mallakka 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886964 NALLARAJAYYAGARI MALLAKKA UNION BANK OF INDIA(508500)
729 Kundurpi AP-12-022-011-008/010247
(MALAYANUR) 		0212022000NRG25290420240438578 29/04/2024 Obulamma 0212022WL023151 Obulamma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666887034 OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Kundurpi AP-12-022-011-008/010254
(MALAYANUR) 		0212022000NRG25290420240438579 29/04/2024 Lakshmidevi 0212022WL023151 Lakshmidevi 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886654 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Kundurpi AP-12-022-011-008/010277
(MALAYANUR) 		0212022000NRG25290420240438580 29/04/2024 Eramma 0212022WL023151 Eramma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886716 NALLARAJAYYAGARI ERAKKA UNION BANK OF INDIA(508500)
732 Kundurpi AP-12-022-011-008/010330
(MALAYANUR) 		0212022000NRG25290420240438581 29/04/2024 Ampamma 0212022WL023151 Ampamma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886650 BOYA HAMPAMMA W O BOYA ERAMALLAESAPPA UNION BANK OF INDIA(508500)
733 Kundurpi AP-12-022-011-008/010330
(MALAYANUR) 		0212022000NRG25290420240438582 29/04/2024 Thuggappa 0212022WL023151 Thuggappa 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886652 THUGGEPPA B UNION BANK OF INDIA(508500)
734 Kundurpi AP-12-022-011-008/010350
(MALAYANUR) 		0212022000NRG25290420240438583 29/04/2024 Rajakka 0212022WL023151 Rajakka 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886562 BAPAMALLAIAHGARI RAJAKKA UNION BANK OF INDIA(508500)
735 Kundurpi AP-12-022-011-008/010463
(MALAYANUR) 		0212022000NRG25290420240438586 29/04/2024 B.S.ERANNA 0212022WL023151 B.S.ERANNA 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886777 EERANNA UNION BANK OF INDIA(508500)
736 Kundurpi AP-12-022-011-008/010463
(MALAYANUR) 		0212022000NRG25290420240438587 29/04/2024 MALLESWARI 0212022WL023151 MALLESWARI 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886555 BISALAPPAGARI MALLESWARI UNION BANK OF INDIA(508500)
737 Kundurpi AP-12-022-011-008/010490
(MALAYANUR) 		0212022000NRG25290420240438588 29/04/2024 eranna 0212022WL023151 eranna 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886715 ERANNA UNION BANK OF INDIA(508500)
738 Kundurpi AP-12-022-011-008/010498
(MALAYANUR) 		0212022000NRG25290420240438589 29/04/2024 Gopamma 0212022WL023151 Gopamma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886557 NALLAYYAGARI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Kundurpi AP-12-022-011-008/010498
(MALAYANUR) 		0212022000NRG25290420240438590 29/04/2024 Nagaraju 0212022WL023151 Nagaraju 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886559 NALLAYYAGARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kundurpi AP-12-022-011-008/010498
(MALAYANUR) 		0212022000NRG25290420240438591 29/04/2024 purushotham 0212022WL023151 purushotham 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886674 NALLAYYAGARI PURUSHOTHAM UNION BANK OF INDIA(508500)
741 Kundurpi AP-12-022-011-008/010505
(MALAYANUR) 		0212022000NRG25290420240438593 29/04/2024 bayappa 0212022WL023151 bayappa 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886653 NALLARAJAIAH GARI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kundurpi AP-12-022-011-008/010505
(MALAYANUR) 		0212022000NRG25290420240438592 29/04/2024 kenchamma 0212022WL023151 kenchamma 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886651 NALLARAJAIAH GARI KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kundurpi AP-12-022-011-008/010506
(MALAYANUR) 		0212022000NRG25290420240438594 29/04/2024 NALLAIAH GARI NAGENDRA 0212022WL023151 NALLAIAH GARI NAGENDRA 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886554 NALLAIAH GARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Kundurpi AP-12-022-011-008/010506
(MALAYANUR) 		0212022000NRG25290420240438595 29/04/2024 Nallayyagari nirmala 0212022WL023151 Nallayyagari nirmala 00468 UBIN0820351 1641 1641 Processed 05/05/2024 3666886558 NALLAIAH GARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kundurpi AP-12-022-011-008/020010
(MALAYANUR) 		0212022000NRG25290420240459936 29/04/2024 Anasuyamma 0212022WL023526 Anasuyamma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886563 ANASUYAMMA UNION BANK OF INDIA(508500)
746 Kundurpi AP-12-022-011-008/020046
(MALAYANUR) 		0212022000NRG25290420240459939 29/04/2024 Kalavathi 0212022WL023526 Kalavathi 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886566 KALAVATHI UNION BANK OF INDIA(508500)
747 Kundurpi AP-12-022-011-008/020050
(MALAYANUR) 		0212022000NRG25290420240459941 29/04/2024 Hanumakka 0212022WL023526 Hanumakka 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886561 ANUMAKKA UNION BANK OF INDIA(508500)
748 Kundurpi AP-12-022-011-008/020056
(MALAYANUR) 		0212022000NRG25290420240459942 29/04/2024 Siddesh 0212022WL023526 Siddesh 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886783 PEDDASIDDAPPAGARI SIDDESHI UNION BANK OF INDIA(508500)
749 Kundurpi AP-12-022-011-008/020069
(MALAYANUR) 		0212022000NRG25290420240459944 29/04/2024 Kariyamma 0212022WL023526 Kariyamma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886786 KARIYAMMA UNION BANK OF INDIA(508500)
750 Kundurpi AP-12-022-011-008/020069
(MALAYANUR) 		0212022000NRG25290420240459943 29/04/2024 Obulapati 0212022WL023526 Obulapati 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886560 KALYANADURGAM OBANNAGARI OBULAPATHI UNION BANK OF INDIA(508500)
751 Kundurpi AP-12-022-011-008/020123
(MALAYANUR) 		0212022000NRG25290420240459946 29/04/2024 Gurushantamma 0212022WL023526 Gurushantamma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666886828 B GURUSHANTHAMMA UNION BANK OF INDIA(508500)
752 Kundurpi AP-12-022-011-008/020124
(MALAYANUR) 		0212022000NRG25290420240459947 29/04/2024 Muddamma 0212022WL023526 Muddamma 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886565 MUDDAMMA UNION BANK OF INDIA(508500)
753 Kundurpi AP-12-022-011-008/020134
(MALAYANUR) 		0212022000NRG25290420240459948 29/04/2024 Lakshmi Narasamma 0212022WL023526 Lakshmi Narasamma 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886621 GOLLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
754 Kundurpi AP-12-022-011-008/020137
(MALAYANUR) 		0212022000NRG25290420240459949 29/04/2024 Latamma 0212022WL023526 Latamma 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886760 GULLAI LATHAKKA UNION BANK OF INDIA(508500)
755 Kundurpi AP-12-022-011-008/020158
(MALAYANUR) 		0212022000NRG25290420240459950 29/04/2024 Sarojamma 0212022WL023526 Sarojamma 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886564 SAROJAMMA UNION BANK OF INDIA(508500)
756 Kundurpi AP-12-022-011-008/020160
(MALAYANUR) 		0212022000NRG25290420240459952 29/04/2024 Danalakshmi 0212022WL023526 Danalakshmi 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886780 DHANALAKSHMI UNION BANK OF INDIA(508500)
757 Kundurpi AP-12-022-011-008/020161
(MALAYANUR) 		0212022000NRG25290420240459953 29/04/2024 Jayamma 0212022WL023526 Jayamma 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886556 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 Kundurpi AP-12-022-011-008/020161
(MALAYANUR) 		0212022000NRG25290420240459954 29/04/2024 Ramamurthi 0212022WL023526 Ramamurthi 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886759 AKUTOTA RAMURTHI UNION BANK OF INDIA(508500)
759 Kundurpi AP-12-022-011-008/020162
(MALAYANUR) 		0212022000NRG25290420240459955 29/04/2024 Rangamma 0212022WL023526 Rangamma 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886779 RANGAMMA UNION BANK OF INDIA(508500)
760 Kundurpi AP-12-022-011-008/020245
(MALAYANUR) 		0212022000NRG25290420240459956 29/04/2024 B JAGADEESH 0212022WL023526 B JAGADEESH 00468 UBIN0820351 1368 1368 Processed 05/05/2024 3666886745 B JAGADEES UNION BANK OF INDIA(508500)
SubTotal 69072 69072
761 Kundurpi AP-12-022-001-001/030041
(YARRAKANTA) 		0212022000NRG25290420240409594 29/04/2024 Sulepalli Mubeena Banu 0212022WL022550 Sulepalli Mubeena Banu 00691 IPOS0000001 1505 1505 Processed 05/05/2024 3666887031 SULEPALLI MUBEENA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kundurpi AP-12-022-001-001/030156
(YARRAKANTA) 		0212022000NRG25290420240409628 29/04/2024 Veeresh 0212022WL022550 Veeresh 00691 IPOS0000001 1505 1505 Processed 05/05/2024 3666886927 VEERESH CANARA BANK(508532)
763 Kundurpi AP-12-022-001-001/030333
(YARRAKANTA) 		0212022000NRG25290420240409657 29/04/2024 satyamma 0212022WL022550 satyamma 00691 IPOS0000001 1505 1505 Processed 05/05/2024 3666886914 COMITI SATYAMMA UNION BANK OF INDIA(508500)
764 Kundurpi AP-12-022-001-001/30376
(YARRAKANTA) 		0212022000NRG25290420240409666 29/04/2024 ANJINAMMA 0212022WL022550 ANJINAMMA 00691 IPOS0000001 1505 1505 Processed 05/05/2024 3666887004 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kundurpi AP-12-022-001-001/30377
(YARRAKANTA) 		0212022000NRG25290420240409669 29/04/2024 Marriswamy 0212022WL022550 Marriswamy 00691 IPOS0000001 1505 1505 Processed 05/05/2024 3666887007 MARRY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kundurpi AP-12-022-001-001/30379
(YARRAKANTA) 		0212022000NRG25290420240409671 29/04/2024 MARRI SWAMY 0212022WL022550 MARRI SWAMY 00691 IPOS0000001 1505 1505 Processed 05/05/2024 3666887008 MARRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kundurpi AP-12-022-003-002/010187
(APPILEPALLE) 		0212022000NRG25290420240388313 29/04/2024 M MADHU 0212022WL021850 M MADHU 00691 IPOS0000001 1275 1275 Processed 05/05/2024 3666887022 M MADHU CANARA BANK(508532)
768 Kundurpi AP-12-022-003-002/010187
(APPILEPALLE) 		0212022000NRG25290420240388314 29/04/2024 M NAGAMANI 0212022WL021850 M NAGAMANI 00691 IPOS0000001 1275 1275 Processed 05/05/2024 3666887019 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kundurpi AP-12-022-003-002/010298
(APPILEPALLE) 		0212022000NRG25290420240388434 29/04/2024 harish 0212022WL021855 harish 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666886798 Vadde Harish AIRTEL PAYMENTS BANK LIMITED(990288)
770 Kundurpi AP-12-022-003-002/010298
(APPILEPALLE) 		0212022000NRG25290420240388433 29/04/2024 V Gangarathana 0212022WL021855 V Gangarathana 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666886797 GANGARATHNAMMA CANARA BANK(508532)
771 Kundurpi AP-12-022-003-002/010333
(APPILEPALLE) 		0212022000NRG25290420240388436 29/04/2024 V.ramachadra 0212022WL021855 V.ramachadra 00691 IPOS0000001 260 260 Processed 05/05/2024 3666886863 V RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kundurpi AP-12-022-003-002/010684
(APPILEPALLE) 		0212022000NRG25290420240388443 29/04/2024 LAKSHMI 0212022WL021855 LAKSHMI 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666886954 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kundurpi AP-12-022-003-002/010800
(APPILEPALLE) 		0212022000NRG25290420240388448 29/04/2024 Hanumantharaju 0212022WL021855 Hanumantharaju 00691 IPOS0000001 780 780 Processed 05/05/2024 3666886881 H HANUMANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kundurpi AP-12-022-003-002/020138
(APPILEPALLE) 		0212022000NRG25290420240435115 29/04/2024 B BHARATHAMMA 0212022WL023082 B BHARATHAMMA 00691 IPOS0000001 1178 1178 Processed 05/05/2024 3666886984 BOYA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25290420240435134 29/04/2024 MEKALA NAGENDRA 0212022WL023082 MEKALA NAGENDRA 00691 IPOS0000001 1178 1178 Processed 05/05/2024 3666886911 MEKALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kundurpi AP-12-022-003-002/30113
(APPILEPALLE) 		0212022000NRG25290420240411827 29/04/2024 DURUGAMMA 0212022WL022581 DURUGAMMA 00691 IPOS0000001 952 952 Processed 05/05/2024 3666887000 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kundurpi AP-12-022-003-002/30114
(APPILEPALLE) 		0212022000NRG25290420240436082 29/04/2024 V DEVARAJ 0212022WL023096 V DEVARAJ 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666887020 DEVARAJU VADDE CANARA BANK(508532)
778 Kundurpi AP-12-022-003-002/30117
(APPILEPALLE) 		0212022000NRG25290420240435137 29/04/2024 M Santhamma 0212022WL023082 M Santhamma 00691 IPOS0000001 1178 1178 Processed 05/05/2024 3666886999 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kundurpi AP-12-022-003-002/30117
(APPILEPALLE) 		0212022000NRG25290420240435138 29/04/2024 M veeranjineyulu 0212022WL023082 M veeranjineyulu 00691 IPOS0000001 1178 1178 Processed 05/05/2024 3666886977 M VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kundurpi AP-12-022-003-002/30126
(APPILEPALLE) 		0212022000NRG25290420240388326 29/04/2024 N RAMESH 0212022WL021850 N RAMESH 00691 IPOS0000001 1596 1596 Processed 05/05/2024 3666887014 N RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kundurpi AP-12-022-003-002/30127
(APPILEPALLE) 		0212022000NRG25290420240436084 29/04/2024 VADDE MANJUNATHA 0212022WL023096 VADDE MANJUNATHA 00691 IPOS0000001 1245 1245 Processed 05/05/2024 3666887021 VADDE MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kundurpi AP-12-022-003-002/30130
(APPILEPALLE) 		0212022000NRG25290420240389118 29/04/2024 Gangamma 0212022WL021878 Gangamma 00691 IPOS0000001 1614 1614 Processed 05/05/2024 3666887036 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kundurpi AP-12-022-003-002/30130
(APPILEPALLE) 		0212022000NRG25290420240389119 29/04/2024 Vijay Kumar 0212022WL021878 Vijay Kumar 00691 IPOS0000001 1614 1614 Processed 05/05/2024 3666887037 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kundurpi AP-12-022-003-002/30138
(APPILEPALLE) 		0212022000NRG25290420240411828 29/04/2024 DURUGUPPA 0212022WL022581 DURUGUPPA 00691 IPOS0000001 952 952 Processed 05/05/2024 3666887033 M DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kundurpi AP-12-022-003-002/30138
(APPILEPALLE) 		0212022000NRG25290420240411829 29/04/2024 M RAGHU 0212022WL022581 M RAGHU 00691 IPOS0000001 952 952 Processed 05/05/2024 3666887032 M RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kundurpi AP-12-022-003-002/30140
(APPILEPALLE) 		0212022000NRG25290420240436085 29/04/2024 V Naveen Kumar 0212022WL023096 V Naveen Kumar 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666887024 NAVEEN KUMAR V CANARA BANK(508532)
787 Kundurpi AP-12-022-004-003/010253
(KARIGANIPALLE) 		0212022000NRG25290420240452706 29/04/2024 Kamakshi 0212022WL023427 Kamakshi 00691 IPOS0000001 1149 1149 Processed 05/05/2024 3666886874 BOYA KAMAKSHI CANARA BANK(508532)
788 Kundurpi AP-12-022-004-003/10646
(KARIGANIPALLE) 		0212022000NRG25290420240420019 29/04/2024 Mamatha 0212022WL022792 Mamatha 00691 IPOS0000001 1156 1156 Processed 05/05/2024 3666886937 Ms MAMATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Kundurpi AP-12-022-005-003/20766
(TENAGAL) 		0212022000NRG25290420240409443 29/04/2024 HUSEN BI 0212022WL022543 HUSEN BI 00691 IPOS0000001 1162 1162 Processed 05/05/2024 3666887029 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kundurpi AP-12-022-007-006/010252
(BESTHARAPALLI) 		0212022000NRG25290420240437903 29/04/2024 Yallamma 0212022WL023129 Yallamma 00691 IPOS0000001 1572 1572 Processed 05/05/2024 3666886882 YALLAMMA CANARA BANK(508532)
791 Kundurpi AP-12-022-007-006/011032
(BESTHARAPALLI) 		0212022000NRG25290420240388255 29/04/2024 Parvathi 0212022WL021846 Parvathi 00691 IPOS0000001 1470 1470 Processed 05/05/2024 3666886649 B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kundurpi AP-12-022-007-006/11118
(BESTHARAPALLI) 		0212022000NRG25290420240437923 29/04/2024 VINOD KUMAR 0212022WL023129 VINOD KUMAR 00691 IPOS0000001 1572 1572 Processed 05/05/2024 3666886992 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kundurpi AP-12-022-007-006/11135
(BESTHARAPALLI) 		0212022000NRG25290420240388262 29/04/2024 Ravi 0212022WL021846 Ravi 00691 IPOS0000001 1470 1470 Processed 05/05/2024 3666887018 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kundurpi AP-12-022-009-007/100416
(KUNDURPI) 		0212022000NRG25290420240436709 29/04/2024 Thipperudra 0212022WL023106 Thipperudra 00691 IPOS0000001 1659 1659 Processed 05/05/2024 3666887013 KE DHURAPPAGARY THIPERUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kundurpi AP-12-022-011-008/010359
(MALAYANUR) 		0212022000NRG25290420240438584 29/04/2024 Kavitha 0212022WL023151 Kavitha 00691 IPOS0000001 1641 1641 Processed 05/05/2024 3666887017 KAVITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kundurpi AP-12-022-011-008/020046
(MALAYANUR) 		0212022000NRG25290420240459940 29/04/2024 B JAYENDRA 0212022WL023526 B JAYENDRA 00691 IPOS0000001 1642 1642 Processed 05/05/2024 3666886962 B JAYENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kundurpi AP-12-022-011-008/50676
(MALAYANUR) 		0212022000NRG25290420240438596 29/04/2024 NAGAMMA 0212022WL023151 NAGAMMA 00691 IPOS0000001 1641 1641 Processed 05/05/2024 3666886963 G NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50059 50059
798 Kundurpi AP-12-022-007-006/11155
(BESTHARAPALLI) 		0212022000NRG25290420240437926 29/04/2024 RATNAMMA 0212022WL023129 RATNAMMA 00703 AIRP0000001 1572 1572 Processed 05/05/2024 3666886365 Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1572 1572
Total 1040050 1040050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kundurpi AP0212022_290424APB_FTO_18414 Andhra Pragathi Grameena Bank APGB0001034 THIMMAPURAM 575
2 Kundurpi AP0212022_290424APB_FTO_18414 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 226753
3 Kundurpi AP0212022_290424APB_FTO_18414 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 30615
4 Kundurpi AP0212022_290424APB_FTO_18414 Canara Bank CNRB0013144 KUNDURPI 470832
5 Kundurpi AP0212022_290424APB_FTO_18414 Canara Bank CNRB0013157 KALYANDURG 1596
6 Kundurpi AP0212022_290424APB_FTO_18414 Canara Bank CNRB0013169 LAKSHMANPALLI 27668
7 Kundurpi AP0212022_290424APB_FTO_18414 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 14177
8 Kundurpi AP0212022_290424APB_FTO_18414 STATE BANK OF INDIA SBIN0005656 KAMBADUR 2176
9 Kundurpi AP0212022_290424APB_FTO_18414 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 5646
10 Kundurpi AP0212022_290424APB_FTO_18414 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1505
11 Kundurpi AP0212022_290424APB_FTO_18414 STATE BANK OF INDIA SBIN0021522 KALYANADURG 5062
12 Kundurpi AP0212022_290424APB_FTO_18414 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 1505
13 Kundurpi AP0212022_290424APB_FTO_18414 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 131237
14 Kundurpi AP0212022_290424APB_FTO_18414 UNION BANK OF INDIA UBIN0820351 MALAYANUR 69072
15 Kundurpi AP0212022_290424APB_FTO_18414 India Post Payments Bank IPOS0000001 ANANTAPUR 50059
16 Kundurpi AP0212022_290424APB_FTO_18414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1572

Download In Excel