Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212022_240424APB_FTO_13810
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-12-022-006-402/020229
(YENUMALADODDI) 		0212022000NRG25240420240317000 24/04/2024 B.sannappa 0212022WL018063 B.sannappa 00019 APGB0001034 1591 1591 Processed 03/05/2024 3525166274 Mr SANNAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1591 1591
2 Kundurpi AP-12-022-004-003/010010
(KARIGANIPALLE) 		0212022000NRG25240420240323766 24/04/2024 Uppara Pathanna 0212022WL018382 Uppara Pathanna 00019 APGB0001094 783 783 Processed 03/05/2024 3525166398 Mr PATHANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kundurpi AP-12-022-004-003/010010
(KARIGANIPALLE) 		0212022000NRG25240420240323767 24/04/2024 Yallamma 0212022WL018382 Yallamma 00019 APGB0001094 783 783 Processed 03/05/2024 3525166165 Mr YALLAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kundurpi AP-12-022-004-003/010027
(KARIGANIPALLE) 		0212022000NRG25240420240323768 24/04/2024 Anasuyamma 0212022WL018382 Anasuyamma 00019 APGB0001094 522 522 Processed 03/05/2024 3525166389 Mrs ANASUYAMMA KUNTA VULAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kundurpi AP-12-022-004-003/010027
(KARIGANIPALLE) 		0212022000NRG25240420240323769 24/04/2024 Umesh 0212022WL018382 Umesh 00019 APGB0001094 522 522 Processed 03/05/2024 3525166205 Mr UMESH UDAYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kundurpi AP-12-022-004-003/010032
(KARIGANIPALLE) 		0212022000NRG25240420240323771 24/04/2024 Lokesh 0212022WL018382 Lokesh 00019 APGB0001094 783 783 Processed 03/05/2024 3525166417 Mr UPPARA LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kundurpi AP-12-022-004-003/010032
(KARIGANIPALLE) 		0212022000NRG25240420240323770 24/04/2024 Rajanna 0212022WL018382 Rajanna 00019 APGB0001094 783 783 Processed 03/05/2024 3525166418 Mr RAJANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kundurpi AP-12-022-004-003/010117
(KARIGANIPALLE) 		0212022000NRG25240420240323789 24/04/2024 Akkamma 0212022WL018382 Akkamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166538 Mrs AKKAMMA BOYAKUNTIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kundurpi AP-12-022-004-003/010229
(KARIGANIPALLE) 		0212022000NRG25240420240323804 24/04/2024 Gouramma 0212022WL018382 Gouramma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166394 Mrs GOWRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kundurpi AP-12-022-004-003/010229
(KARIGANIPALLE) 		0212022000NRG25240420240323803 24/04/2024 Ramanjineyulu 0212022WL018382 Ramanjineyulu 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166424 Mr PUJARI RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kundurpi AP-12-022-004-003/010332
(KARIGANIPALLE) 		0212022000NRG25240420240323810 24/04/2024 Mahadevappa 0212022WL018382 Mahadevappa 00019 APGB0001094 522 522 Processed 03/05/2024 3525166506 Mr MAHADEVAPPA CHAKALI KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kundurpi AP-12-022-004-003/010345
(KARIGANIPALLE) 		0212022000NRG25240420240323812 24/04/2024 Akkamma 0212022WL018382 Akkamma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166492 Mrs AKKAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kundurpi AP-12-022-004-003/010345
(KARIGANIPALLE) 		0212022000NRG25240420240323811 24/04/2024 Uppara Suresh 0212022WL018382 Uppara Suresh 00019 APGB0001094 783 783 Processed 03/05/2024 3525166483 Mr SURESH UPPARA BEEMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kundurpi AP-12-022-004-003/010469
(KARIGANIPALLE) 		0212022000NRG25240420240323823 24/04/2024 Hanumantharayudu 0212022WL018382 Hanumantharayudu 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166484 Mr UPPARA HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kundurpi AP-12-022-004-003/010469
(KARIGANIPALLE) 		0212022000NRG25240420240323824 24/04/2024 Vannuramma 0212022WL018382 Vannuramma 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166323 Mrs VANNURAMMA GOPUNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kundurpi AP-12-022-004-003/010539
(KARIGANIPALLE) 		0212022000NRG25240420240323830 24/04/2024 Babu 0212022WL018382 Babu 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166379 Mr BABU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kundurpi AP-12-022-004-003/010539
(KARIGANIPALLE) 		0212022000NRG25240420240323831 24/04/2024 Jyothi 0212022WL018382 Jyothi 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166371 Mrs JYOTHI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kundurpi AP-12-022-004-003/010602
(KARIGANIPALLE) 		0212022000NRG25240420240323841 24/04/2024 MANJUNATHA 0212022WL018382 MANJUNATHA 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166435 Mr MANJUNATHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kundurpi AP-12-022-004-003/010602
(KARIGANIPALLE) 		0212022000NRG25240420240323840 24/04/2024 SREEDEVI 0212022WL018382 SREEDEVI 00019 APGB0001094 1044 1044 Processed 03/05/2024 3525166609 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kundurpi AP-12-022-004-003/010616
(KARIGANIPALLE) 		0212022000NRG25240420240323844 24/04/2024 GEETHA 0212022WL018382 GEETHA 00019 APGB0001094 783 783 Processed 03/05/2024 3525166587 Mrs GEETHA NERIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kundurpi AP-12-022-004-003/010616
(KARIGANIPALLE) 		0212022000NRG25240420240323845 24/04/2024 RAGHAVENDRA 0212022WL018382 RAGHAVENDRA 00019 APGB0001094 783 783 Processed 02/05/2024 3525166436 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 Kundurpi AP-12-022-006-003/030001
(YENUMALADODDI) 		0212022000NRG25230420240304675 24/04/2024 Sanjeevappa 0212022WL017743 Sanjeevappa 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166595 Mr SANJEEVAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kundurpi AP-12-022-006-003/030002
(YENUMALADODDI) 		0212022000NRG25230420240304676 24/04/2024 H YELLAPPA 0212022WL017743 H YELLAPPA 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166267 Mr P YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kundurpi AP-12-022-006-003/030002
(YENUMALADODDI) 		0212022000NRG25230420240304677 24/04/2024 Pathakka 0212022WL017743 Pathakka 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166359 Mrs PATHAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kundurpi AP-12-022-006-003/030008
(YENUMALADODDI) 		0212022000NRG25230420240304679 24/04/2024 Malakka 0212022WL017743 Malakka 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166423 Mrs GOLLA MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kundurpi AP-12-022-006-003/030008
(YENUMALADODDI) 		0212022000NRG25230420240304678 24/04/2024 Ramanna 0212022WL017743 Ramanna 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166256 Mr RAMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kundurpi AP-12-022-006-003/030011
(YENUMALADODDI) 		0212022000NRG25230420240304680 24/04/2024 Marenna 0212022WL017743 Marenna 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166355 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kundurpi AP-12-022-006-003/030013
(YENUMALADODDI) 		0212022000NRG25230420240304681 24/04/2024 Boya nagarau 0212022WL017743 Boya nagarau 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166260 Mr NAGARAJU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kundurpi AP-12-022-006-003/030013
(YENUMALADODDI) 		0212022000NRG25230420240304682 24/04/2024 Ratnamma 0212022WL017743 Ratnamma 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166199 Mrs RATNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25230420240304683 24/04/2024 Paramesh 0212022WL017743 Paramesh 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166444 Mr PARAMESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kundurpi AP-12-022-006-003/030015
(YENUMALADODDI) 		0212022000NRG25230420240304684 24/04/2024 Subbarayudu 0212022WL017743 Subbarayudu 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166189 Mr SUBBARAYUDU MUTHYALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kundurpi AP-12-022-006-003/030040
(YENUMALADODDI) 		0212022000NRG25230420240304685 24/04/2024 Chittemma 0212022WL017743 Chittemma 00019 APGB0001094 1583 1583 Processed 03/05/2024 3525166549 Mrs CHITTEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kundurpi AP-12-022-006-003/030049
(YENUMALADODDI) 		0212022000NRG25230420240304711 24/04/2024 Eeranna 0212022WL017745 Eeranna 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166170 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Kundurpi AP-12-022-006-003/030049
(YENUMALADODDI) 		0212022000NRG25230420240304712 24/04/2024 Gujjala Gurulakshmi 0212022WL017745 Gujjala Gurulakshmi 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166559 Miss GURULAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kundurpi AP-12-022-006-003/030060
(YENUMALADODDI) 		0212022000NRG25230420240304713 24/04/2024 T. Obulamma 0212022WL017745 T. Obulamma 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166387 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kundurpi AP-12-022-006-003/030061
(YENUMALADODDI) 		0212022000NRG25230420240304714 24/04/2024 Lakshmidevi 0212022WL017745 Lakshmidevi 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166351 Mrs LAKSHMIDEVI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kundurpi AP-12-022-006-003/030061
(YENUMALADODDI) 		0212022000NRG25230420240304715 24/04/2024 Nagendra 0212022WL017745 Nagendra 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166536 Mr Nagendra H ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kundurpi AP-12-022-006-003/030062
(YENUMALADODDI) 		0212022000NRG25230420240304716 24/04/2024 B. Marekka 0212022WL017745 B. Marekka 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166176 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kundurpi AP-12-022-006-003/030063
(YENUMALADODDI) 		0212022000NRG25230420240304717 24/04/2024 Hanumantharayudu 0212022WL017745 Hanumantharayudu 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166346 Mr HANUMANTA RAYUDU GVP ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kundurpi AP-12-022-006-003/030072
(YENUMALADODDI) 		0212022000NRG25230420240304718 24/04/2024 Ningamma 0212022WL017745 Ningamma 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166362 Mrs NINGAMMA GUJJILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kundurpi AP-12-022-006-003/030078
(YENUMALADODDI) 		0212022000NRG25230420240304720 24/04/2024 SUHASINI 0212022WL017745 SUHASINI 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166479 Mrs SUHASINI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kundurpi AP-12-022-006-003/030085
(YENUMALADODDI) 		0212022000NRG25230420240304721 24/04/2024 Boya Nagaraju 0212022WL017745 Boya Nagaraju 00019 APGB0001094 1613 1613 Processed 02/05/2024 3525166220 MR B NAGARAJU STATE BANK OF INDIA(508548)
43 Kundurpi AP-12-022-006-003/030085
(YENUMALADODDI) 		0212022000NRG25230420240304722 24/04/2024 Mahadevi 0212022WL017745 Mahadevi 00019 APGB0001094 1613 1613 Processed 03/05/2024 3525166214 Mrs MAHADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kundurpi AP-12-022-006-003/030090
(YENUMALADODDI) 		0212022000NRG25230420240304723 24/04/2024 Chandranna 0212022WL017745 Chandranna 00019 APGB0001094 1613 1613 Processed 02/05/2024 3525166353 CHANDRANNA UNION BANK OF INDIA(508500)
45 Kundurpi AP-12-022-006-003/030095
(YENUMALADODDI) 		0212022000NRG25240420240317556 24/04/2024 Sridevi 0212022WL018085 Sridevi 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166377 Mrs SRIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kundurpi AP-12-022-006-003/030097
(YENUMALADODDI) 		0212022000NRG25240420240317557 24/04/2024 H.maruthi 0212022WL018085 H.maruthi 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166420 Mr MARUTHi HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Kundurpi AP-12-022-006-003/030100
(YENUMALADODDI) 		0212022000NRG25240420240317558 24/04/2024 Anasuyamma 0212022WL018085 Anasuyamma 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166426 Mrs ANASUYAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kundurpi AP-12-022-006-003/030111
(YENUMALADODDI) 		0212022000NRG25240420240317560 24/04/2024 Nagamani 0212022WL018085 Nagamani 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166376 Mrs NAGAMANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Kundurpi AP-12-022-006-003/030111
(YENUMALADODDI) 		0212022000NRG25240420240317559 24/04/2024 Sankaraiah 0212022WL018085 Sankaraiah 00019 APGB0001094 1604 1604 Processed 02/05/2024 3525166446 MR SIVA SHANKARA STATE BANK OF INDIA(508548)
50 Kundurpi AP-12-022-006-003/030123
(YENUMALADODDI) 		0212022000NRG25240420240317561 24/04/2024 RAMASWAMY 0212022WL018085 RAMASWAMY 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166392 Mr RAMASWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kundurpi AP-12-022-006-003/030123
(YENUMALADODDI) 		0212022000NRG25240420240317562 24/04/2024 SARASWATHI 0212022WL018085 SARASWATHI 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166441 Mrs SARASWATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Kundurpi AP-12-022-006-003/030128
(YENUMALADODDI) 		0212022000NRG25240420240317564 24/04/2024 annapunna 0212022WL018085 annapunna 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166478 Miss ANNAPURNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Kundurpi AP-12-022-006-003/030129
(YENUMALADODDI) 		0212022000NRG25240420240317565 24/04/2024 BOMMAYYA 0212022WL018085 BOMMAYYA 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166357 Mr BOMMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Kundurpi AP-12-022-006-003/030131
(YENUMALADODDI) 		0212022000NRG25240420240317566 24/04/2024 Narasimhamurthi 0212022WL018085 Narasimhamurthi 00019 APGB0001094 1604 1604 Processed 02/05/2024 3525166499 NARASIHA MURTI AIRTEL PAYMENTS BANK LIMITED(990288)
55 Kundurpi AP-12-022-006-003/030132
(YENUMALADODDI) 		0212022000NRG25240420240317567 24/04/2024 Nagendrappa 0212022WL018085 Nagendrappa 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166428 Mr NAGENDRAPPA CHINNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Kundurpi AP-12-022-006-004/010002
(YENUMALADODDI) 		0212022000NRG25230420240304575 24/04/2024 Kenchamma 0212022WL017741 Kenchamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166304 Mrs KENCHAMMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kundurpi AP-12-022-006-004/010002
(YENUMALADODDI) 		0212022000NRG25230420240304574 24/04/2024 Rajanna 0212022WL017741 Rajanna 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166179 Mr RAJANNA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kundurpi AP-12-022-006-004/010006
(YENUMALADODDI) 		0212022000NRG25230420240304577 24/04/2024 Lakshmidevi 0212022WL017741 Lakshmidevi 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166365 Mrs LAXMI DEVI HANUMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Kundurpi AP-12-022-006-004/010006
(YENUMALADODDI) 		0212022000NRG25230420240304576 24/04/2024 Vannuruswamy 0212022WL017741 Vannuruswamy 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166204 Mr VANNUR SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kundurpi AP-12-022-006-004/010009
(YENUMALADODDI) 		0212022000NRG25240420240304823 24/04/2024 Boya Pothanna 0212022WL017748 Boya Pothanna 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166448 Mr PATHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Kundurpi AP-12-022-006-004/010009
(YENUMALADODDI) 		0212022000NRG25240420240304824 24/04/2024 Deveeramma Boya 0212022WL017748 Deveeramma Boya 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166338 Mrs DEVEERAMMA BOYA EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kundurpi AP-12-022-006-004/010015
(YENUMALADODDI) 		0212022000NRG25240420240304826 24/04/2024 Bhagyamma 0212022WL017748 Bhagyamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166326 Mrs BHAGYAMMA KOLLPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Kundurpi AP-12-022-006-004/010015
(YENUMALADODDI) 		0212022000NRG25240420240304825 24/04/2024 Obanna 0212022WL017748 Obanna 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166601 Mr OBANNA KOLLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kundurpi AP-12-022-006-004/010017
(YENUMALADODDI) 		0212022000NRG25240420240304828 24/04/2024 Lakshmidevi 0212022WL017748 Lakshmidevi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166317 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kundurpi AP-12-022-006-004/010017
(YENUMALADODDI) 		0212022000NRG25240420240304827 24/04/2024 Thippeswamy 0212022WL017748 Thippeswamy 00019 APGB0001094 1368 1368 Processed 03/05/2024 3525166160 Mr THIPPESWAMY NESE DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kundurpi AP-12-022-006-004/010020
(YENUMALADODDI) 		0212022000NRG25230420240304579 24/04/2024 LAKSHMIDEVI THALARI 0212022WL017741 LAKSHMIDEVI THALARI 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166331 Mrs LAKSHMIDEVI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kundurpi AP-12-022-006-004/010020
(YENUMALADODDI) 		0212022000NRG25230420240304578 24/04/2024 Thalari.Sannappayya 0212022WL017741 Thalari.Sannappayya 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166442 Mr SANNAPPA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kundurpi AP-12-022-006-004/010034
(YENUMALADODDI) 		0212022000NRG25230420240304580 24/04/2024 Ananda 0212022WL017741 Ananda 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166296 Mr ANADA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Kundurpi AP-12-022-006-004/010034
(YENUMALADODDI) 		0212022000NRG25230420240304581 24/04/2024 Suvarnamma 0212022WL017741 Suvarnamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166198 Mrs SUVARNA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Kundurpi AP-12-022-006-004/010036
(YENUMALADODDI) 		0212022000NRG25230420240304582 24/04/2024 Hanumantharayudu 0212022WL017741 Hanumantharayudu 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166272 Mr HANUMANTHARAYUDU KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Kundurpi AP-12-022-006-004/010036
(YENUMALADODDI) 		0212022000NRG25230420240304583 24/04/2024 Vedavathi 0212022WL017741 Vedavathi 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166197 Mrs VEDAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Kundurpi AP-12-022-006-004/010037
(YENUMALADODDI) 		0212022000NRG25240420240304829 24/04/2024 Ramanjamma 0212022WL017748 Ramanjamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166412 Mrs RAMANJAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kundurpi AP-12-022-006-004/010039
(YENUMALADODDI) 		0212022000NRG25240420240304831 24/04/2024 Jayaveeramma 0212022WL017748 Jayaveeramma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166336 Mrs DEVEERAMMA KOTHINTI EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kundurpi AP-12-022-006-004/010039
(YENUMALADODDI) 		0212022000NRG25240420240304830 24/04/2024 Narasimhappa 0212022WL017748 Narasimhappa 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166259 Mr B NARASIHMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Kundurpi AP-12-022-006-004/010043
(YENUMALADODDI) 		0212022000NRG25230420240304585 24/04/2024 Gangamma 0212022WL017741 Gangamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166344 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kundurpi AP-12-022-006-004/010043
(YENUMALADODDI) 		0212022000NRG25230420240304586 24/04/2024 Timmarayudu 0212022WL017741 Timmarayudu 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166593 Mr THIMMA RAYUDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Kundurpi AP-12-022-006-004/010043
(YENUMALADODDI) 		0212022000NRG25230420240304584 24/04/2024 Vannurappa 0212022WL017741 Vannurappa 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166171 Mr VANNURAPPA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Kundurpi AP-12-022-006-004/010044
(YENUMALADODDI) 		0212022000NRG25230420240304587 24/04/2024 B.Ramaji 0212022WL017741 B.Ramaji 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166177 Mr RAMANJI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Kundurpi AP-12-022-006-004/010046
(YENUMALADODDI) 		0212022000NRG25230420240304589 24/04/2024 Jayamma 0212022WL017741 Jayamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166339 Mrs JAYAMMA NAGAPPAGARI EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kundurpi AP-12-022-006-004/010046
(YENUMALADODDI) 		0212022000NRG25230420240304588 24/04/2024 Vannuru Swamy 0212022WL017741 Vannuru Swamy 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166278 Mr VANNURSWARY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kundurpi AP-12-022-006-004/010048
(YENUMALADODDI) 		0212022000NRG25230420240304590 24/04/2024 Thippeswamy 0212022WL017741 Thippeswamy 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166254 Mr H THIPPESWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Kundurpi AP-12-022-006-004/010049
(YENUMALADODDI) 		0212022000NRG25240420240304833 24/04/2024 K. Lakshmidevi 0212022WL017748 K. Lakshmidevi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166354 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kundurpi AP-12-022-006-004/010049
(YENUMALADODDI) 		0212022000NRG25240420240304832 24/04/2024 Somappa 0212022WL017748 Somappa 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166195 Mr SOMAPPA MAREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Kundurpi AP-12-022-006-004/010050
(YENUMALADODDI) 		0212022000NRG25240420240304835 24/04/2024 Geethamma 0212022WL017748 Geethamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166340 Mrs GEETAMMA KAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Kundurpi AP-12-022-006-004/010050
(YENUMALADODDI) 		0212022000NRG25240420240304834 24/04/2024 Theppamayya 0212022WL017748 Theppamayya 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166273 Mr KAPPA THEPPAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Kundurpi AP-12-022-006-004/010060
(YENUMALADODDI) 		0212022000NRG25230420240304592 24/04/2024 Tippanna 0212022WL017741 Tippanna 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166169 Mr THIPPE SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Kundurpi AP-12-022-006-004/010064
(YENUMALADODDI) 		0212022000NRG25230420240304595 24/04/2024 Vannurappa 0212022WL017741 Vannurappa 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166161 Mr VANNURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Kundurpi AP-12-022-006-004/010066
(YENUMALADODDI) 		0212022000NRG25230420240304597 24/04/2024 Kesava 0212022WL017741 Kesava 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166375 Mr KESAVA KADARAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Kundurpi AP-12-022-006-004/010066
(YENUMALADODDI) 		0212022000NRG25230420240304596 24/04/2024 Lingamma 0212022WL017741 Lingamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166327 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kundurpi AP-12-022-006-004/010071
(YENUMALADODDI) 		0212022000NRG25240420240304836 24/04/2024 Govindppa 0212022WL017748 Govindppa 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166360 Mr GOVINDRAJULU KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Kundurpi AP-12-022-006-004/010088
(YENUMALADODDI) 		0212022000NRG25230420240304598 24/04/2024 Golla Mahalingappa 0212022WL017741 Golla Mahalingappa 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166404 Mr MAHALINGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Kundurpi AP-12-022-006-004/010100
(YENUMALADODDI) 		0212022000NRG25240420240304837 24/04/2024 Busanagappa 0212022WL017748 Busanagappa 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166275 Mr BUSI NAAGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kundurpi AP-12-022-006-004/010100
(YENUMALADODDI) 		0212022000NRG25240420240304838 24/04/2024 Masakka 0212022WL017748 Masakka 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166329 Mrs MAASAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Kundurpi AP-12-022-006-004/010106
(YENUMALADODDI) 		0212022000NRG25240420240304839 24/04/2024 Mallappa 0212022WL017748 Mallappa 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166271 Mr MALLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Kundurpi AP-12-022-006-004/010109
(YENUMALADODDI) 		0212022000NRG25240420240304840 24/04/2024 Mahesh 0212022WL017748 Mahesh 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166373 Mr MAHESH GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Kundurpi AP-12-022-006-004/010109
(YENUMALADODDI) 		0212022000NRG25240420240304841 24/04/2024 Manjamma 0212022WL017748 Manjamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166475 Mrs MANJULA MADDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Kundurpi AP-12-022-006-004/010113
(YENUMALADODDI) 		0212022000NRG25240420240304842 24/04/2024 Lingamma 0212022WL017748 Lingamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166311 Mrs NINGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Kundurpi AP-12-022-006-004/010129
(YENUMALADODDI) 		0212022000NRG25240420240304844 24/04/2024 Muthyappa gari Nagaraju 0212022WL017748 Muthyappa gari Nagaraju 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166452 Mr NAGARAJU MUTHYAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Kundurpi AP-12-022-006-004/010129
(YENUMALADODDI) 		0212022000NRG25240420240304843 24/04/2024 PADHMAVATHI B EDD 0212022WL017748 PADHMAVATHI B EDD 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166349 Mrs PADMAVATI B EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Kundurpi AP-12-022-006-004/010130
(YENUMALADODDI) 		0212022000NRG25230420240304599 24/04/2024 B.Narasakka 0212022WL017741 B.Narasakka 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166363 NARASAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kundurpi AP-12-022-006-004/010132
(YENUMALADODDI) 		0212022000NRG25240420240304845 24/04/2024 Saraswathama 0212022WL017748 Saraswathama 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166470 Mrs SARASWATHI KAMSALA EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Kundurpi AP-12-022-006-004/010133
(YENUMALADODDI) 		0212022000NRG25230420240304600 24/04/2024 B.Bojjappa 0212022WL017741 B.Bojjappa 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166265 Mr BOJJAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Kundurpi AP-12-022-006-004/010133
(YENUMALADODDI) 		0212022000NRG25230420240304601 24/04/2024 BOMMAKKA BOYA 0212022WL017741 BOMMAKKA BOYA 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166440 Mrs BOMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Kundurpi AP-12-022-006-004/010138
(YENUMALADODDI) 		0212022000NRG25230420240304602 24/04/2024 M.Obulamma 0212022WL017741 M.Obulamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166164 Mrs OBULAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Kundurpi AP-12-022-006-004/010139
(YENUMALADODDI) 		0212022000NRG25230420240304603 24/04/2024 B.Annapurnamma 0212022WL017741 B.Annapurnamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166302 Mrs ANNAPURNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Kundurpi AP-12-022-006-004/010146
(YENUMALADODDI) 		0212022000NRG25230420240304604 24/04/2024 Paramesh 0212022WL017741 Paramesh 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166313 Mr PARAMESH CHINNA MAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Kundurpi AP-12-022-006-004/010154
(YENUMALADODDI) 		0212022000NRG25240420240304849 24/04/2024 B.Bramaramba 0212022WL017748 B.Bramaramba 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166180 BANA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kundurpi AP-12-022-006-004/010154
(YENUMALADODDI) 		0212022000NRG25240420240304848 24/04/2024 B.Sivanagi Reddy 0212022WL017748 B.Sivanagi Reddy 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166213 Mr SHIVA NAGIREDDY BANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Kundurpi AP-12-022-006-004/010168
(YENUMALADODDI) 		0212022000NRG25240420240304851 24/04/2024 Mahadevamma 0212022WL017748 Mahadevamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166467 Mrs MAHHADEVAMMA GUNDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Kundurpi AP-12-022-006-004/010168
(YENUMALADODDI) 		0212022000NRG25240420240304850 24/04/2024 Obanna 0212022WL017748 Obanna 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166277 Mr OBANNA GUNDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Kundurpi AP-12-022-006-004/010175
(YENUMALADODDI) 		0212022000NRG25240420240304853 24/04/2024 Lakshmi Devi 0212022WL017748 Lakshmi Devi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166298 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Kundurpi AP-12-022-006-004/010175
(YENUMALADODDI) 		0212022000NRG25240420240304852 24/04/2024 Narasakka 0212022WL017748 Narasakka 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166343 Mrs NARASAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Kundurpi AP-12-022-006-004/010176
(YENUMALADODDI) 		0212022000NRG25240420240304854 24/04/2024 Jubedabegam 0212022WL017748 Jubedabegam 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166209 Mrs PATAN JUBEEDABEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Kundurpi AP-12-022-006-004/010176
(YENUMALADODDI) 		0212022000NRG25240420240304855 24/04/2024 Ramthulkhan 0212022WL017748 Ramthulkhan 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166257 Mr RAHMTULLAKHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Kundurpi AP-12-022-006-004/010177
(YENUMALADODDI) 		0212022000NRG25240420240304856 24/04/2024 Satyamma 0212022WL017748 Satyamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166443 Mrs SATHYAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Kundurpi AP-12-022-006-004/010186
(YENUMALADODDI) 		0212022000NRG25240420240304857 24/04/2024 Meenakshi 0212022WL017748 Meenakshi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166282 Mrs MEENAKSHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Kundurpi AP-12-022-006-004/010191
(YENUMALADODDI) 		0212022000NRG25230420240304605 24/04/2024 K. Ramanjineyulu 0212022WL017741 K. Ramanjineyulu 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166401 K RAMANJI NEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kundurpi AP-12-022-006-004/010196
(YENUMALADODDI) 		0212022000NRG25230420240304606 24/04/2024 BOYA THIMMAKKA 0212022WL017741 BOYA THIMMAKKA 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166288 Mrs BOYA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Kundurpi AP-12-022-006-004/010196
(YENUMALADODDI) 		0212022000NRG25230420240304607 24/04/2024 HANUMAKKA BOYA 0212022WL017741 HANUMAKKA BOYA 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166380 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Kundurpi AP-12-022-006-004/010197
(YENUMALADODDI) 		0212022000NRG25240420240304860 24/04/2024 KAVITHA 0212022WL017748 KAVITHA 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166608 Miss Kavitha Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Kundurpi AP-12-022-006-004/010197
(YENUMALADODDI) 		0212022000NRG25240420240304859 24/04/2024 RAVI 0212022WL017748 RAVI 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166604 Mr RAVI GANGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Kundurpi AP-12-022-006-004/010197
(YENUMALADODDI) 		0212022000NRG25240420240304858 24/04/2024 Sanjeevamma 0212022WL017748 Sanjeevamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166348 Mrs SANJEEVAMMA B EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Kundurpi AP-12-022-006-004/010201
(YENUMALADODDI) 		0212022000NRG25240420240304861 24/04/2024 Boya Lakshmidevi 0212022WL017748 Boya Lakshmidevi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166334 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kundurpi AP-12-022-006-004/010205
(YENUMALADODDI) 		0212022000NRG25230420240304609 24/04/2024 OBANNA 0212022WL017741 OBANNA 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166568 Mr OBANNA GENCHANNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Kundurpi AP-12-022-006-004/010212
(YENUMALADODDI) 		0212022000NRG25240420240304862 24/04/2024 Lakshmidevi 0212022WL017748 Lakshmidevi 00019 APGB0001094 1641 1641 Processed 02/05/2024 3525166188 MRS KAMMARA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
126 Kundurpi AP-12-022-006-004/010220
(YENUMALADODDI) 		0212022000NRG25240420240304863 24/04/2024 Mala Nagaraju 0212022WL017748 Mala Nagaraju 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166196 Mr NAGARAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Kundurpi AP-12-022-006-004/010225
(YENUMALADODDI) 		0212022000NRG25240420240317568 24/04/2024 Kamanna 0212022WL018085 Kamanna 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166264 Mr JINKALA KAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Kundurpi AP-12-022-006-004/010225
(YENUMALADODDI) 		0212022000NRG25240420240317569 24/04/2024 Karriyamma 0212022WL018085 Karriyamma 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166341 Mrs KARIYAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Kundurpi AP-12-022-006-004/010226
(YENUMALADODDI) 		0212022000NRG25230420240304610 24/04/2024 Savitri 0212022WL017741 Savitri 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166585 SHAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kundurpi AP-12-022-006-004/010227
(YENUMALADODDI) 		0212022000NRG25240420240304864 24/04/2024 N.nataraju 0212022WL017748 N.nataraju 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166269 Mr NATARAJU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Kundurpi AP-12-022-006-004/010227
(YENUMALADODDI) 		0212022000NRG25240420240304865 24/04/2024 Visalakshmi 0212022WL017748 Visalakshmi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166345 Mrs VISALAKSHI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Kundurpi AP-12-022-006-004/010228
(YENUMALADODDI) 		0212022000NRG25240420240304867 24/04/2024 Bhupathi 0212022WL017748 Bhupathi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166280 Mr BHUPATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Kundurpi AP-12-022-006-004/010228
(YENUMALADODDI) 		0212022000NRG25240420240304866 24/04/2024 Jyothi 0212022WL017748 Jyothi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166342 Mrs JYOTHI NAGIREDDI EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Kundurpi AP-12-022-006-004/010230
(YENUMALADODDI) 		0212022000NRG25240420240304868 24/04/2024 Obulakka 0212022WL017748 Obulakka 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166321 Mrs OBALAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Kundurpi AP-12-022-006-004/010231
(YENUMALADODDI) 		0212022000NRG25230420240304611 24/04/2024 JANAMMA BOYA EDD 0212022WL017741 JANAMMA BOYA EDD 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166322 Mrs JANAKAMMA BOYA EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Kundurpi AP-12-022-006-004/010234
(YENUMALADODDI) 		0212022000NRG25240420240304869 24/04/2024 Saraswathi 0212022WL017748 Saraswathi 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166333 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kundurpi AP-12-022-006-004/010238
(YENUMALADODDI) 		0212022000NRG25230420240304612 24/04/2024 Vimalamma 0212022WL017741 Vimalamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166361 Mrs HIMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Kundurpi AP-12-022-006-004/010254
(YENUMALADODDI) 		0212022000NRG25230420240304613 24/04/2024 B.BOMMALINGAPPA 0212022WL017741 B.BOMMALINGAPPA 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166294 Mr BOMMALINGAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Kundurpi AP-12-022-006-004/010254
(YENUMALADODDI) 		0212022000NRG25230420240304614 24/04/2024 NAGALAKSHMI 0212022WL017741 NAGALAKSHMI 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166284 Mrs NAGALAXMI ENUMULADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Kundurpi AP-12-022-006-004/010286
(YENUMALADODDI) 		0212022000NRG25230420240304615 24/04/2024 ANJINAMMA BOYA EDD 0212022WL017741 ANJINAMMA BOYA EDD 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166439 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kundurpi AP-12-022-006-004/010291
(YENUMALADODDI) 		0212022000NRG25230420240304617 24/04/2024 MALLESWARI 0212022WL017741 MALLESWARI 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166405 Mrs MALLESWARI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Kundurpi AP-12-022-006-004/010291
(YENUMALADODDI) 		0212022000NRG25230420240304616 24/04/2024 Sivalinga 0212022WL017741 Sivalinga 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166583 Mr Sivalingappa k ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Kundurpi AP-12-022-006-004/010292
(YENUMALADODDI) 		0212022000NRG25240420240304872 24/04/2024 MANJULAMMA 0212022WL017748 MANJULAMMA 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166402 Mrs MANJULAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Kundurpi AP-12-022-006-004/010292
(YENUMALADODDI) 		0212022000NRG25240420240304871 24/04/2024 Thippeswamy 0212022WL017748 Thippeswamy 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166403 THIPPESWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kundurpi AP-12-022-006-004/010311
(YENUMALADODDI) 		0212022000NRG25240420240304873 24/04/2024 Achamma 0212022WL017748 Achamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166320 ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kundurpi AP-12-022-006-004/010313
(YENUMALADODDI) 		0212022000NRG25230420240304620 24/04/2024 Sivamma 0212022WL017741 Sivamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166186 K SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kundurpi AP-12-022-006-004/010329
(YENUMALADODDI) 		0212022000NRG25240420240304877 24/04/2024 Sivamma 0212022WL017748 Sivamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166318 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Kundurpi AP-12-022-006-004/010330
(YENUMALADODDI) 		0212022000NRG25230420240304621 24/04/2024 N.nagaraju 0212022WL017741 N.nagaraju 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166255 Mr NAGARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Kundurpi AP-12-022-006-004/010332
(YENUMALADODDI) 		0212022000NRG25240420240304878 24/04/2024 Golla .nagaraju 0212022WL017748 Golla .nagaraju 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166477 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Kundurpi AP-12-022-006-004/010332
(YENUMALADODDI) 		0212022000NRG25240420240304879 24/04/2024 Nagamani 0212022WL017748 Nagamani 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166579 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kundurpi AP-12-022-006-004/010335
(YENUMALADODDI) 		0212022000NRG25230420240304623 24/04/2024 Jayalakshmi 0212022WL017741 Jayalakshmi 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166316 Mrs JAYALAKSHMI NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kundurpi AP-12-022-006-004/010335
(YENUMALADODDI) 		0212022000NRG25230420240304622 24/04/2024 N.nagendra 0212022WL017741 N.nagendra 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166315 Mr NESE NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Kundurpi AP-12-022-006-004/010347
(YENUMALADODDI) 		0212022000NRG25240420240304880 24/04/2024 K.bojjappa 0212022WL017748 K.bojjappa 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166178 Mr BOJJAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Kundurpi AP-12-022-006-004/010347
(YENUMALADODDI) 		0212022000NRG25240420240304881 24/04/2024 K.sivamma 0212022WL017748 K.sivamma 00019 APGB0001094 1641 1641 Processed 03/05/2024 3525166445 Mrs SIVAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Kundurpi AP-12-022-006-004/010350
(YENUMALADODDI) 		0212022000NRG25230420240304624 24/04/2024 Golla kaladappa 0212022WL017741 Golla kaladappa 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166163 Mr KALADAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Kundurpi AP-12-022-006-004/010353
(YENUMALADODDI) 		0212022000NRG25240420240304756 24/04/2024 C.Kenchamma 0212022WL017747 C.Kenchamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166193 Mrs KENCHAMMA CHINTHARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Kundurpi AP-12-022-006-004/010371
(YENUMALADODDI) 		0212022000NRG25230420240304625 24/04/2024 Mahabune 0212022WL017741 Mahabune 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166468 Mrs MABUNNI SYEYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Kundurpi AP-12-022-006-004/010374
(YENUMALADODDI) 		0212022000NRG25240420240304761 24/04/2024 Akkamma 0212022WL017747 Akkamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166474 Mrs AKKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Kundurpi AP-12-022-006-004/010383
(YENUMALADODDI) 		0212022000NRG25240420240304762 24/04/2024 Kairunbee 0212022WL017747 Kairunbee 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166279 KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kundurpi AP-12-022-006-004/010384
(YENUMALADODDI) 		0212022000NRG25240420240304763 24/04/2024 Jaharudinkhan 0212022WL017747 Jaharudinkhan 00019 APGB0001094 1158 1158 Processed 02/05/2024 3525166187 JAHARUDDEN KHAN UNION BANK OF INDIA(508500)
161 Kundurpi AP-12-022-006-004/010384
(YENUMALADODDI) 		0212022000NRG25240420240304764 24/04/2024 Shanubegam 0212022WL017747 Shanubegam 00019 APGB0001094 1158 1158 Processed 02/05/2024 3525166370 SHANU BEGUM UNION BANK OF INDIA(508500)
162 Kundurpi AP-12-022-006-004/010391
(YENUMALADODDI) 		0212022000NRG25240420240304765 24/04/2024 Vannurswami 0212022WL017747 Vannurswami 00019 APGB0001094 1158 1158 Processed 02/05/2024 3525166411 MR VANNUR SWAMY G STATE BANK OF INDIA(508548)
163 Kundurpi AP-12-022-006-004/010391
(YENUMALADODDI) 		0212022000NRG25240420240304766 24/04/2024 YALLAMMA N 0212022WL017747 YALLAMMA N 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166219 YALLAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kundurpi AP-12-022-006-004/010396
(YENUMALADODDI) 		0212022000NRG25240420240304767 24/04/2024 K.gangadara 0212022WL017747 K.gangadara 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166385 Mr GANGADHARA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Kundurpi AP-12-022-006-004/010396
(YENUMALADODDI) 		0212022000NRG25240420240304768 24/04/2024 Shivaranjini 0212022WL017747 Shivaranjini 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166310 Mrs SIVARANJANI MADHILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Kundurpi AP-12-022-006-004/010403
(YENUMALADODDI) 		0212022000NRG25240420240304770 24/04/2024 B.vishvanath 0212022WL017747 B.vishvanath 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166194 Mr VISWANATH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Kundurpi AP-12-022-006-004/010403
(YENUMALADODDI) 		0212022000NRG25240420240304771 24/04/2024 Veni 0212022WL017747 Veni 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166516 Mrs VEENA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Kundurpi AP-12-022-006-004/010415
(YENUMALADODDI) 		0212022000NRG25240420240304773 24/04/2024 Paravathamma 0212022WL017747 Paravathamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166173 Mrs PARVATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Kundurpi AP-12-022-006-004/010426
(YENUMALADODDI) 		0212022000NRG25240420240304774 24/04/2024 Golla Krishtappa 0212022WL017747 Golla Krishtappa 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166182 Mr KRISHNAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Kundurpi AP-12-022-006-004/010429
(YENUMALADODDI) 		0212022000NRG25230420240304626 24/04/2024 Chikkamma 0212022WL017741 Chikkamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166312 Mrs CHIKKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Kundurpi AP-12-022-006-004/010436
(YENUMALADODDI) 		0212022000NRG25230420240304628 24/04/2024 Kavyamma 0212022WL017741 Kavyamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166305 Mrs KAVERI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Kundurpi AP-12-022-006-004/010436
(YENUMALADODDI) 		0212022000NRG25230420240304627 24/04/2024 N.Panibhushan 0212022WL017741 N.Panibhushan 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166262 Mr PHANI BHUSANA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Kundurpi AP-12-022-006-004/010438
(YENUMALADODDI) 		0212022000NRG25230420240304629 24/04/2024 Srinivasulu 0212022WL017741 Srinivasulu 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166290 Mr KAMMARA SREENIVASULU EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Kundurpi AP-12-022-006-004/010444
(YENUMALADODDI) 		0212022000NRG25240420240304775 24/04/2024 M.parvathamma 0212022WL017747 M.parvathamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166453 Mrs PARVATHAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Kundurpi AP-12-022-006-004/010448
(YENUMALADODDI) 		0212022000NRG25240420240304776 24/04/2024 SYAMALA 0212022WL017747 SYAMALA 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166517 Mrs M SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Kundurpi AP-12-022-006-004/010482
(YENUMALADODDI) 		0212022000NRG25240420240304777 24/04/2024 Siddagangamma 0212022WL017747 Siddagangamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166531 Miss SIDDA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Kundurpi AP-12-022-006-004/010493
(YENUMALADODDI) 		0212022000NRG25230420240304632 24/04/2024 B. Ramanjinamma 0212022WL017741 B. Ramanjinamma 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166210 RAMAJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kundurpi AP-12-022-006-004/010493
(YENUMALADODDI) 		0212022000NRG25230420240304633 24/04/2024 Boya.Bathakappa 0212022WL017741 Boya.Bathakappa 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166356 Mr BADAKAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Kundurpi AP-12-022-006-004/010504
(YENUMALADODDI) 		0212022000NRG25240420240304780 24/04/2024 Pushpamma 0212022WL017747 Pushpamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166300 Mrs PUSHAPAVATHI EITNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Kundurpi AP-12-022-006-004/010504
(YENUMALADODDI) 		0212022000NRG25240420240304781 24/04/2024 Somanna 0212022WL017747 Somanna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166252 Mr E SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Kundurpi AP-12-022-006-004/010509
(YENUMALADODDI) 		0212022000NRG25240420240304783 24/04/2024 B.Lakshmidevi 0212022WL017747 B.Lakshmidevi 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166207 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Kundurpi AP-12-022-006-004/010509
(YENUMALADODDI) 		0212022000NRG25240420240304782 24/04/2024 Kariyanna 0212022WL017747 Kariyanna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166455 Mr Kariyanna v ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Kundurpi AP-12-022-006-004/010518
(YENUMALADODDI) 		0212022000NRG25240420240304784 24/04/2024 Manjamma 0212022WL017747 Manjamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166283 Mrs MANJULA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Kundurpi AP-12-022-006-004/010521
(YENUMALADODDI) 		0212022000NRG25240420240304786 24/04/2024 Sharadamma 0212022WL017747 Sharadamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166306 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kundurpi AP-12-022-006-004/010527
(YENUMALADODDI) 		0212022000NRG25230420240304635 24/04/2024 GOLLA PRASAD 0212022WL017741 GOLLA PRASAD 00019 APGB0001094 1409 1409 Processed 02/05/2024 3525166215 MR PRASAD G STATE BANK OF INDIA(508548)
186 Kundurpi AP-12-022-006-004/010527
(YENUMALADODDI) 		0212022000NRG25230420240304634 24/04/2024 Mallikarjuna 0212022WL017741 Mallikarjuna 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166421 Mr MALLIKARJUNA GOLLA EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Kundurpi AP-12-022-006-004/010528
(YENUMALADODDI) 		0212022000NRG25230420240304636 24/04/2024 Prabhakar 0212022WL017741 Prabhakar 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166263 Mr PRABHAKAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Kundurpi AP-12-022-006-004/010531
(YENUMALADODDI) 		0212022000NRG25240420240304788 24/04/2024 Gangadara 0212022WL017747 Gangadara 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166552 Mr BOYA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Kundurpi AP-12-022-006-004/010531
(YENUMALADODDI) 		0212022000NRG25240420240304787 24/04/2024 Kanthamma 0212022WL017747 Kanthamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166289 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kundurpi AP-12-022-006-004/010534
(YENUMALADODDI) 		0212022000NRG25230420240304637 24/04/2024 C.PRAKASH 0212022WL017741 C.PRAKASH 00019 APGB0001094 1409 1409 Processed 02/05/2024 3525166399 MR CHINTRLAPALLI PRAKASH STATE BANK OF INDIA(508548)
191 Kundurpi AP-12-022-006-004/010540
(YENUMALADODDI) 		0212022000NRG25230420240304638 24/04/2024 Rukmini karekallu 0212022WL017741 Rukmini karekallu 00019 APGB0001094 1409 1409 Processed 03/05/2024 3525166301 Mrs RUKMINI KAREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Kundurpi AP-12-022-006-004/010546
(YENUMALADODDI) 		0212022000NRG25240420240304789 24/04/2024 Magbul Bee 0212022WL017747 Magbul Bee 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166192 MAREMPOOJARI MAKMULBI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kundurpi AP-12-022-006-004/010556
(YENUMALADODDI) 		0212022000NRG25230420240304687 24/04/2024 Thippeswami 0212022WL017744 Thippeswami 00019 APGB0001094 1449 1449 Processed 02/05/2024 3525166584 Mr THIPPESWAMY K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
194 Kundurpi AP-12-022-006-004/010566
(YENUMALADODDI) 		0212022000NRG25240420240304790 24/04/2024 K.mallamma 0212022WL017747 K.mallamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166350 Mrs MALLAMMA K EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Kundurpi AP-12-022-006-004/010566
(YENUMALADODDI) 		0212022000NRG25240420240304791 24/04/2024 K.shiva Sankara 0212022WL017747 K.shiva Sankara 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166314 Mr SIVASANKAR K EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Kundurpi AP-12-022-006-004/010567
(YENUMALADODDI) 		0212022000NRG25240420240304792 24/04/2024 K.anitha 0212022WL017747 K.anitha 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166308 Mrs ANITHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Kundurpi AP-12-022-006-004/010567
(YENUMALADODDI) 		0212022000NRG25240420240304793 24/04/2024 Veedrabadrappa 0212022WL017747 Veedrabadrappa 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166447 Mr VEERABADHRAPPA KENGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Kundurpi AP-12-022-006-004/010570
(YENUMALADODDI) 		0212022000NRG25240420240304794 24/04/2024 K.varalakshmi 0212022WL017747 K.varalakshmi 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166292 Mrs VARALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Kundurpi AP-12-022-006-004/010572
(YENUMALADODDI) 		0212022000NRG25240420240304795 24/04/2024 Ke.shiva Shankara 0212022WL017747 Ke.shiva Shankara 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166268 Mr SIVAKUMAR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Kundurpi AP-12-022-006-004/010577
(YENUMALADODDI) 		0212022000NRG25240420240304797 24/04/2024 Mallikarajuna 0212022WL017747 Mallikarajuna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166266 Mr MALLIKARJUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Kundurpi AP-12-022-006-004/010577
(YENUMALADODDI) 		0212022000NRG25240420240304796 24/04/2024 Pushapavathamma 0212022WL017747 Pushapavathamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166303 Mrs PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Kundurpi AP-12-022-006-004/010581
(YENUMALADODDI) 		0212022000NRG25240420240304798 24/04/2024 Jameela 0212022WL017747 Jameela 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166347 Mrs JAMILA PUJARI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Kundurpi AP-12-022-006-004/010593
(YENUMALADODDI) 		0212022000NRG25240420240304799 24/04/2024 Jayapal 0212022WL017747 Jayapal 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166212 Mr JAYAPAL KENGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Kundurpi AP-12-022-006-004/010599
(YENUMALADODDI) 		0212022000NRG25230420240304689 24/04/2024 Anjineyulu 0212022WL017744 Anjineyulu 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166330 Mr ANJANEYULU VADDE EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Kundurpi AP-12-022-006-004/010599
(YENUMALADODDI) 		0212022000NRG25230420240304688 24/04/2024 Varalakshmi 0212022WL017744 Varalakshmi 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166451 Mrs VARALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Kundurpi AP-12-022-006-004/010607
(YENUMALADODDI) 		0212022000NRG25230420240304691 24/04/2024 Ramulappa 0212022WL017744 Ramulappa 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166270 Mr RAMULAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Kundurpi AP-12-022-006-004/010607
(YENUMALADODDI) 		0212022000NRG25230420240304690 24/04/2024 Sridevi 0212022WL017744 Sridevi 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166307 Mrs SREEDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Kundurpi AP-12-022-006-004/010611
(YENUMALADODDI) 		0212022000NRG25230420240304692 24/04/2024 Sakamma 0212022WL017744 Sakamma 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166293 Mrs SAKAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Kundurpi AP-12-022-006-004/010612
(YENUMALADODDI) 		0212022000NRG25240420240304801 24/04/2024 Ashok 0212022WL017747 Ashok 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166203 Mr ASHOK BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Kundurpi AP-12-022-006-004/010612
(YENUMALADODDI) 		0212022000NRG25240420240304800 24/04/2024 Suhasini 0212022WL017747 Suhasini 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166590 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kundurpi AP-12-022-006-004/010623
(YENUMALADODDI) 		0212022000NRG25240420240304803 24/04/2024 Mallikarjuna 0212022WL017747 Mallikarjuna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166166 Mr MALLIKARJUNA KENGORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Kundurpi AP-12-022-006-004/010623
(YENUMALADODDI) 		0212022000NRG25240420240304802 24/04/2024 Svapna 0212022WL017747 Svapna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166200 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kundurpi AP-12-022-006-004/010625
(YENUMALADODDI) 		0212022000NRG25240420240304804 24/04/2024 Mangalagouri 0212022WL017747 Mangalagouri 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166309 MANGALAGOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kundurpi AP-12-022-006-004/010628
(YENUMALADODDI) 		0212022000NRG25230420240304693 24/04/2024 ANITHAMMA 0212022WL017744 ANITHAMMA 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166325 Mrs ANITHAMMA GENJAPPAGARI EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Kundurpi AP-12-022-006-004/010636
(YENUMALADODDI) 		0212022000NRG25230420240304694 24/04/2024 Gangamma 0212022WL017744 Gangamma 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166295 Mrs GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Kundurpi AP-12-022-006-004/010643
(YENUMALADODDI) 		0212022000NRG25240420240304805 24/04/2024 Pushpavathi 0212022WL017747 Pushpavathi 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166159 Mr PUSHPAVATHI SUGALI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Kundurpi AP-12-022-006-004/010654
(YENUMALADODDI) 		0212022000NRG25240420240304806 24/04/2024 Anithamma 0212022WL017747 Anithamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166335 Mrs ANITHA BOYA EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Kundurpi AP-12-022-006-004/010654
(YENUMALADODDI) 		0212022000NRG25240420240304807 24/04/2024 Srinivasulu 0212022WL017747 Srinivasulu 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166449 Mr BOYA SEENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Kundurpi AP-12-022-006-004/010710
(YENUMALADODDI) 		0212022000NRG25240420240304808 24/04/2024 GANGADHAR BOYA 0212022WL017747 GANGADHAR BOYA 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166291 Mr P GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Kundurpi AP-12-022-006-004/010710
(YENUMALADODDI) 		0212022000NRG25240420240304809 24/04/2024 Pedda bojjappa gariSunandamma 0212022WL017747 Pedda bojjappa gariSunandamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166332 Mrs BOYA SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Kundurpi AP-12-022-006-004/010722
(YENUMALADODDI) 		0212022000NRG25230420240304695 24/04/2024 Ramesh 0212022WL017744 Ramesh 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166450 Mr RAMESH S ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Kundurpi AP-12-022-006-004/010729
(YENUMALADODDI) 		0212022000NRG25230420240304697 24/04/2024 Gangadara 0212022WL017744 Gangadara 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166366 Mr GANGADHAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Kundurpi AP-12-022-006-004/010729
(YENUMALADODDI) 		0212022000NRG25230420240304698 24/04/2024 Shivamma 0212022WL017744 Shivamma 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166328 Mrs SIVAKKA BODI VANNURAPPAGARI EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Kundurpi AP-12-022-006-004/010747
(YENUMALADODDI) 		0212022000NRG25240420240304810 24/04/2024 Jayanna 0212022WL017747 Jayanna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166158 Mr JAYANNA MARIAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Kundurpi AP-12-022-006-004/010764
(YENUMALADODDI) 		0212022000NRG25240420240304811 24/04/2024 purendra 0212022WL017747 purendra 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166386 Mr PURENDRA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Kundurpi AP-12-022-006-004/010764
(YENUMALADODDI) 		0212022000NRG25240420240304812 24/04/2024 roopamma 0212022WL017747 roopamma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166201 Mrs RUPAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Kundurpi AP-12-022-006-004/010776
(YENUMALADODDI) 		0212022000NRG25240420240304814 24/04/2024 manjunaath 0212022WL017747 manjunaath 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166352 Mr MANJUNATHA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Kundurpi AP-12-022-006-004/010778
(YENUMALADODDI) 		0212022000NRG25240420240304815 24/04/2024 Meenakshi 0212022WL017747 Meenakshi 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166364 Mrs MEENAKSHI DODDIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Kundurpi AP-12-022-006-004/010778
(YENUMALADODDI) 		0212022000NRG25240420240304816 24/04/2024 Somanna 0212022WL017747 Somanna 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166409 Mr SOMANATH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Kundurpi AP-12-022-006-004/010781
(YENUMALADODDI) 		0212022000NRG25240420240304817 24/04/2024 ROJA B 0212022WL017747 ROJA B 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166413 Mrs ROJA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Kundurpi AP-12-022-006-004/010783
(YENUMALADODDI) 		0212022000NRG25240420240304818 24/04/2024 lakshmidevi 0212022WL017747 lakshmidevi 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166337 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kundurpi AP-12-022-006-004/010787
(YENUMALADODDI) 		0212022000NRG25240420240304820 24/04/2024 Chittemma 0212022WL017747 Chittemma 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166388 G CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kundurpi AP-12-022-006-004/010787
(YENUMALADODDI) 		0212022000NRG25240420240304819 24/04/2024 Durugesh 0212022WL017747 Durugesh 00019 APGB0001094 1158 1158 Processed 03/05/2024 3525166459 Mr DUGGISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Kundurpi AP-12-022-006-004/010788
(YENUMALADODDI) 		0212022000NRG25240420240304822 24/04/2024 Gayathri 0212022WL017747 Gayathri 00019 APGB0001094 868 868 Processed 03/05/2024 3525166202 Mrs GAYATRI GUNDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Kundurpi AP-12-022-006-004/010788
(YENUMALADODDI) 		0212022000NRG25240420240304821 24/04/2024 Obulesu 0212022WL017747 Obulesu 00019 APGB0001094 868 868 Processed 03/05/2024 3525166384 Mr OBULESH GUNDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Kundurpi AP-12-022-006-004/010813
(YENUMALADODDI) 		0212022000NRG25240420240316953 24/04/2024 AKTHAR 0212022WL018063 AKTHAR 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166299 Mrs AKTHER BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Kundurpi AP-12-022-006-004/010813
(YENUMALADODDI) 		0212022000NRG25240420240316952 24/04/2024 AMURUDDIN KHASIM 0212022WL018063 AMURUDDIN KHASIM 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166258 Mr AMURUDDIN KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Kundurpi AP-12-022-006-004/010815
(YENUMALADODDI) 		0212022000NRG25240420240316954 24/04/2024 RAFI KHAN 0212022WL018063 RAFI KHAN 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166162 Mr RAFIKHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Kundurpi AP-12-022-006-004/010815
(YENUMALADODDI) 		0212022000NRG25240420240316955 24/04/2024 SALMA BHANU 0212022WL018063 SALMA BHANU 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166457 Mrs SALMA BHANU PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Kundurpi AP-12-022-006-004/010824
(YENUMALADODDI) 		0212022000NRG25230420240304700 24/04/2024 chandrasekhar 0212022WL017744 chandrasekhar 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166456 Mr CHANDRASEKAR JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Kundurpi AP-12-022-006-004/010824
(YENUMALADODDI) 		0212022000NRG25230420240304699 24/04/2024 varalakshmi 0212022WL017744 varalakshmi 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166190 Mrs VARALAKMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Kundurpi AP-12-022-006-004/010826
(YENUMALADODDI) 		0212022000NRG25240420240316958 24/04/2024 Parijatha 0212022WL018063 Parijatha 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166383 Mrs PARIJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Kundurpi AP-12-022-006-004/010826
(YENUMALADODDI) 		0212022000NRG25240420240316959 24/04/2024 Sathish 0212022WL018063 Sathish 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166358 Mr SATHISH KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Kundurpi AP-12-022-006-004/010831
(YENUMALADODDI) 		0212022000NRG25240420240316961 24/04/2024 Chand Basha 0212022WL018063 Chand Basha 00019 APGB0001094 1591 1591 Processed 02/05/2024 3525166395 MR A CHANDBASHA STATE BANK OF INDIA(508548)
245 Kundurpi AP-12-022-006-004/010831
(YENUMALADODDI) 		0212022000NRG25240420240316960 24/04/2024 Rajiya 0212022WL018063 Rajiya 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166458 N RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kundurpi AP-12-022-006-004/010848
(YENUMALADODDI) 		0212022000NRG25240420240316962 24/04/2024 sujatha 0212022WL018063 sujatha 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166460 Mrs GONCHIGARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Kundurpi AP-12-022-006-004/010862
(YENUMALADODDI) 		0212022000NRG25240420240316963 24/04/2024 Ramulamma 0212022WL018063 Ramulamma 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166390 Mrs RAMULAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Kundurpi AP-12-022-006-004/010873
(YENUMALADODDI) 		0212022000NRG25240420240316964 24/04/2024 Kurakula Manjunatha 0212022WL018063 Kurakula Manjunatha 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166261 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kundurpi AP-12-022-006-004/010878
(YENUMALADODDI) 		0212022000NRG25240420240316965 24/04/2024 SOMESH 0212022WL018063 SOMESH 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166400 Mr Somesh v ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Kundurpi AP-12-022-006-004/010882
(YENUMALADODDI) 		0212022000NRG25240420240316968 24/04/2024 S.SWETHA 0212022WL018063 S.SWETHA 00019 APGB0001094 1591 1591 Processed 02/05/2024 3525166408 SUGALI SWEETHA CANARA BANK(508532)
251 Kundurpi AP-12-022-006-004/010885
(YENUMALADODDI) 		0212022000NRG25240420240316969 24/04/2024 NARESH 0212022WL018063 NARESH 00019 APGB0001094 1591 1591 Processed 02/05/2024 3525166473 MR KOTHINTI NARESH STATE BANK OF INDIA(508548)
252 Kundurpi AP-12-022-006-004/010886
(YENUMALADODDI) 		0212022000NRG25240420240316971 24/04/2024 KRISHNA 0212022WL018063 KRISHNA 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166555 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kundurpi AP-12-022-006-004/010886
(YENUMALADODDI) 		0212022000NRG25240420240316972 24/04/2024 NANDINI 0212022WL018063 NANDINI 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166554 Mrs G Nandini ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Kundurpi AP-12-022-006-004/010899
(YENUMALADODDI) 		0212022000NRG25240420240316973 24/04/2024 vijaya kumar 0212022WL018063 vijaya kumar 00019 APGB0001094 1591 1591 Processed 02/05/2024 3525166285 GUNDAPPAGARI VIJAY KUMAR UNION BANK OF INDIA(508500)
255 Kundurpi AP-12-022-006-004/010900
(YENUMALADODDI) 		0212022000NRG25240420240316974 24/04/2024 k.manojkumar 0212022WL018063 k.manojkumar 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166410 Mr MANOJ KUMAR KANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Kundurpi AP-12-022-006-004/010905
(YENUMALADODDI) 		0212022000NRG25240420240316975 24/04/2024 Kenguru manjunath 0212022WL018063 Kenguru manjunath 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166369 Mr MANJUNATH KENGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Kundurpi AP-12-022-006-004/010905
(YENUMALADODDI) 		0212022000NRG25240420240316976 24/04/2024 PRABHAVATHI KENGURI 0212022WL018063 PRABHAVATHI KENGURI 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166461 Mrs PRABHAVATHI KENGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Kundurpi AP-12-022-006-004/010907
(YENUMALADODDI) 		0212022000NRG25240420240316977 24/04/2024 mylaraswami 0212022WL018063 mylaraswami 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166476 Mr MYLARI SWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Kundurpi AP-12-022-006-004/010908
(YENUMALADODDI) 		0212022000NRG25240420240316978 24/04/2024 Anitha 0212022WL018063 Anitha 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166556 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kundurpi AP-12-022-006-004/010908
(YENUMALADODDI) 		0212022000NRG25240420240316979 24/04/2024 Nagendra 0212022WL018063 Nagendra 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166367 Mr NAGENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Kundurpi AP-12-022-006-004/010909
(YENUMALADODDI) 		0212022000NRG25240420240316981 24/04/2024 sruthi 0212022WL018063 sruthi 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166419 Mrs SRUTHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Kundurpi AP-12-022-006-004/010909
(YENUMALADODDI) 		0212022000NRG25240420240316980 24/04/2024 Suresh 0212022WL018063 Suresh 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166391 Mr SURESH MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Kundurpi AP-12-022-006-004/10933
(YENUMALADODDI) 		0212022000NRG25240420240316983 24/04/2024 Beemanna 0212022WL018063 Beemanna 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166167 Mr BEEMANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Kundurpi AP-12-022-006-004/10933
(YENUMALADODDI) 		0212022000NRG25240420240316982 24/04/2024 Sankaramma 0212022WL018063 Sankaramma 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166168 Mrs SANKARAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Kundurpi AP-12-022-006-004/10934
(YENUMALADODDI) 		0212022000NRG25240420240316984 24/04/2024 GANGA 0212022WL018063 GANGA 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166603 Mrs BOYA GANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Kundurpi AP-12-022-006-004/10934
(YENUMALADODDI) 		0212022000NRG25240420240316985 24/04/2024 PRABHAKAR 0212022WL018063 PRABHAKAR 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166602 Mr PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Kundurpi AP-12-022-006-004/10940
(YENUMALADODDI) 		0212022000NRG25240420240316986 24/04/2024 Bharathi 0212022WL018063 Bharathi 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166217 Mrs Illuru Bharati ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Kundurpi AP-12-022-006-004/10940
(YENUMALADODDI) 		0212022000NRG25240420240316987 24/04/2024 N Shiva kumar 0212022WL018063 N Shiva kumar 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166223 Mr N Shiva Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Kundurpi AP-12-022-006-004/40189
(YENUMALADODDI) 		0212022000NRG25240420240316989 24/04/2024 Meti Dhanunjaya 0212022WL018063 Meti Dhanunjaya 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166184 Mr DHANUJAYYA METI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Kundurpi AP-12-022-006-004/40204
(YENUMALADODDI) 		0212022000NRG25240420240316993 24/04/2024 Varalakshmi 0212022WL018063 Varalakshmi 00019 APGB0001094 1591 1591 Processed 02/05/2024 3525166222 MS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
271 Kundurpi AP-12-022-006-004/40210
(YENUMALADODDI) 		0212022000NRG25230420240304701 24/04/2024 Ravi 0212022WL017744 Ravi 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166607 Mr RAVI GANJEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Kundurpi AP-12-022-006-004/40211
(YENUMALADODDI) 		0212022000NRG25230420240304703 24/04/2024 Shaik Rubeena 0212022WL017744 Shaik Rubeena 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166606 Miss RUBINA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Kundurpi AP-12-022-006-004/40212
(YENUMALADODDI) 		0212022000NRG25230420240304704 24/04/2024 Siddesh 0212022WL017744 Siddesh 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166221 Mr Siddesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Kundurpi AP-12-022-006-004/40213
(YENUMALADODDI) 		0212022000NRG25230420240304705 24/04/2024 Bharathi 0212022WL017744 Bharathi 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166368 Mrs BHARATHI GUNIGAYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Kundurpi AP-12-022-006-004/40216
(YENUMALADODDI) 		0212022000NRG25230420240304707 24/04/2024 Ravi 0212022WL017744 Ravi 00019 APGB0001094 1449 1449 Processed 03/05/2024 3525166610 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kundurpi AP-12-022-006-004/40216
(YENUMALADODDI) 		0212022000NRG25230420240304706 24/04/2024 V Gowthami 0212022WL017744 V Gowthami 00019 APGB0001094 1449 1449 Processed 02/05/2024 3525166611 C GOWATHAMI UNION BANK OF INDIA(508500)
277 Kundurpi AP-12-022-006-004/40217
(YENUMALADODDI) 		0212022000NRG25230420240304708 24/04/2024 Swathi 0212022WL017744 Swathi 00019 APGB0001094 1449 1449 Processed 02/05/2024 3525166218 B SWATHI BANK OF BARODA(606985)
278 Kundurpi AP-12-022-006-004/40217
(YENUMALADODDI) 		0212022000NRG25230420240304709 24/04/2024 Vijendra 0212022WL017744 Vijendra 00019 APGB0001094 1449 1449 Processed 02/05/2024 3525166378 MR J VIJENDRA STATE BANK OF INDIA(508548)
279 Kundurpi AP-12-022-006-402/020127
(YENUMALADODDI) 		0212022000NRG25240420240316995 24/04/2024 Rudrappa 0212022WL018063 Rudrappa 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166567 Mr RUDRANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Kundurpi AP-12-022-006-402/020172
(YENUMALADODDI) 		0212022000NRG25240420240316997 24/04/2024 Lakshmidevi 0212022WL018063 Lakshmidevi 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166438 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Kundurpi AP-12-022-006-402/020172
(YENUMALADODDI) 		0212022000NRG25240420240316996 24/04/2024 Marenna 0212022WL018063 Marenna 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166253 Mr H MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Kundurpi AP-12-022-006-402/020186
(YENUMALADODDI) 		0212022000NRG25240420240316998 24/04/2024 ganegh 0212022WL018063 ganegh 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166586 Mr GANESH SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Kundurpi AP-12-022-006-402/020229
(YENUMALADODDI) 		0212022000NRG25240420240316999 24/04/2024 Neelavathi 0212022WL018063 Neelavathi 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166573 GUDINTI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kundurpi AP-12-022-006-402/020286
(YENUMALADODDI) 		0212022000NRG25240420240317570 24/04/2024 Mallanna 0212022WL018085 Mallanna 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166615 MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kundurpi AP-12-022-006-402/020466
(YENUMALADODDI) 		0212022000NRG25240420240317571 24/04/2024 NEELAVATHI 0212022WL018085 NEELAVATHI 00019 APGB0001094 1604 1604 Processed 03/05/2024 3525166372 Miss NEELAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Kundurpi AP-12-022-006-402/020497
(YENUMALADODDI) 		0212022000NRG25240420240317002 24/04/2024 RAMACHARI 0212022WL018063 RAMACHARI 00019 APGB0001094 1591 1591 Processed 03/05/2024 3525166216 Mr RAMACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Kundurpi AP-12-022-006-402/020497
(YENUMALADODDI) 		0212022000NRG25240420240317001 24/04/2024 SONIYA 0212022WL018063 SONIYA 00019 APGB0001094 1591 1591 Processed 02/05/2024 3525166577 PERUMAL SONIYA UNION BANK OF INDIA(508500)
SubTotal 404824 404824
288 Kundurpi AP-12-022-006-004/40208
(YENUMALADODDI) 		0212022000NRG25240420240316994 24/04/2024 THASLIM BANU 0212022WL018063 THASLIM BANU 00019 APGB0002006 1591 1591 Processed 03/05/2024 3525166600 Mrs THASLIM BANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1591 1591
289 Kundurpi AP-12-022-004-003/010007
(KARIGANIPALLE) 		0212022000NRG25240420240323764 24/04/2024 Jogi Eeranna 0212022WL018382 Jogi Eeranna 00019 APGB0005051 783 783 Processed 03/05/2024 3525166276 Mr ERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Kundurpi AP-12-022-004-003/010007
(KARIGANIPALLE) 		0212022000NRG25240420240323765 24/04/2024 Sarojamma 0212022WL018382 Sarojamma 00019 APGB0005051 783 783 Processed 03/05/2024 3525166324 Mrs SAROJAMMA J KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Kundurpi AP-12-022-004-003/010048
(KARIGANIPALLE) 		0212022000NRG25240420240323772 24/04/2024 Chandrappa 0212022WL018382 Chandrappa 00019 APGB0005051 783 783 Processed 03/05/2024 3525166581 Mr CHANDRANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Kundurpi AP-12-022-004-003/010048
(KARIGANIPALLE) 		0212022000NRG25240420240323773 24/04/2024 Kamalamma 0212022WL018382 Kamalamma 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525166582 Mrs G Kamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Kundurpi AP-12-022-004-003/010083
(KARIGANIPALLE) 		0212022000NRG25240420240323783 24/04/2024 Cikkamma 0212022WL018382 Cikkamma 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525166393 Mrs CHIKKAMMA JOGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Kundurpi AP-12-022-004-003/010482
(KARIGANIPALLE) 		0212022000NRG25240420240323825 24/04/2024 Hanumantharayudu 0212022WL018382 Hanumantharayudu 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525166433 Mr BOYA HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Kundurpi AP-12-022-004-003/010482
(KARIGANIPALLE) 		0212022000NRG25240420240323826 24/04/2024 Neelamma 0212022WL018382 Neelamma 00019 APGB0005051 1044 1044 Processed 03/05/2024 3525166434 Ms NILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Kundurpi AP-12-022-006-004/010048
(YENUMALADODDI) 		0212022000NRG25230420240304591 24/04/2024 Gouramma 0212022WL017741 Gouramma 00019 APGB0005051 1409 1409 Processed 03/05/2024 3525166381 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kundurpi AP-12-022-006-004/010063
(YENUMALADODDI) 		0212022000NRG25230420240304593 24/04/2024 Badakka 0212022WL017741 Badakka 00019 APGB0005051 1409 1409 Processed 03/05/2024 3525166297 Mrs BADAKKA EMD ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Kundurpi AP-12-022-006-004/010063
(YENUMALADODDI) 		0212022000NRG25230420240304594 24/04/2024 Somanna 0212022WL017741 Somanna 00019 APGB0005051 1409 1409 Processed 03/05/2024 3525166183 Mr SOMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Kundurpi AP-12-022-006-004/010145
(YENUMALADODDI) 		0212022000NRG25240420240304847 24/04/2024 Alivelamma 0212022WL017748 Alivelamma 00019 APGB0005051 1641 1641 Processed 03/05/2024 3525166319 Mrs ALIVELAMMA MAALA EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Kundurpi AP-12-022-006-004/010145
(YENUMALADODDI) 		0212022000NRG25240420240304846 24/04/2024 Narasihamurthy 0212022WL017748 Narasihamurthy 00019 APGB0005051 1641 1641 Processed 03/05/2024 3525166175 Mr NARASIMHAMULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Kundurpi AP-12-022-006-004/010245
(YENUMALADODDI) 		0212022000NRG25240420240304870 24/04/2024 HANUMANTHARAYUDU 0212022WL017748 HANUMANTHARAYUDU 00019 APGB0005051 1641 1641 Processed 03/05/2024 3525166414 Mrs HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Kundurpi AP-12-022-006-004/010304
(YENUMALADODDI) 		0212022000NRG25230420240304618 24/04/2024 J.mallikarjuna 0212022WL017741 J.mallikarjuna 00019 APGB0005051 1409 1409 Processed 03/05/2024 3525166286 Mr MADDELA MALLIKHARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Kundurpi AP-12-022-006-004/010304
(YENUMALADODDI) 		0212022000NRG25230420240304619 24/04/2024 Lakshmidevi 0212022WL017741 Lakshmidevi 00019 APGB0005051 1409 1409 Processed 03/05/2024 3525166211 Mrs LAKSHMIDEVI GORUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Kundurpi AP-12-022-006-004/010326
(YENUMALADODDI) 		0212022000NRG25240420240304875 24/04/2024 Hampamma 0212022WL017748 Hampamma 00019 APGB0005051 1641 1641 Processed 03/05/2024 3525166185 Mrs HAMPAMMA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Kundurpi AP-12-022-006-004/010326
(YENUMALADODDI) 		0212022000NRG25240420240304874 24/04/2024 N.anjineyulu 0212022WL017748 N.anjineyulu 00019 APGB0005051 1641 1641 Processed 03/05/2024 3525166469 Mr NESE ANJINAYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Kundurpi AP-12-022-006-004/010356
(YENUMALADODDI) 		0212022000NRG25240420240304758 24/04/2024 Jayalakshmi 0212022WL017747 Jayalakshmi 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166181 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kundurpi AP-12-022-006-004/010356
(YENUMALADODDI) 		0212022000NRG25240420240304757 24/04/2024 V.venkatesulu 0212022WL017747 V.venkatesulu 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166191 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Kundurpi AP-12-022-006-004/010358
(YENUMALADODDI) 		0212022000NRG25240420240304759 24/04/2024 Nanee Bee 0212022WL017747 Nanee Bee 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166281 Mrs NANNIBI BANGARUSERIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Kundurpi AP-12-022-006-004/010404
(YENUMALADODDI) 		0212022000NRG25240420240304772 24/04/2024 K.chandra 0212022WL017747 K.chandra 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166454 Mr CHANDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Kundurpi AP-12-022-006-004/010468
(YENUMALADODDI) 		0212022000NRG25230420240304630 24/04/2024 Nagabhushana 0212022WL017741 Nagabhushana 00019 APGB0005051 1409 1409 Processed 02/05/2024 3525166287 NAGABHUSHAN G KARNATAKA BANK LTD(607270)
311 Kundurpi AP-12-022-006-004/010468
(YENUMALADODDI) 		0212022000NRG25230420240304631 24/04/2024 SILPA 0212022WL017741 SILPA 00019 APGB0005051 1409 1409 Processed 03/05/2024 3525166422 Mrs SHILPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Kundurpi AP-12-022-006-004/010490
(YENUMALADODDI) 		0212022000NRG25240420240304778 24/04/2024 Shivalingamma 0212022WL017747 Shivalingamma 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166208 Mrs SIVAGANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Kundurpi AP-12-022-006-004/010490
(YENUMALADODDI) 		0212022000NRG25240420240304779 24/04/2024 Yellappa 0212022WL017747 Yellappa 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166415 YALLA PPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kundurpi AP-12-022-006-004/010544
(YENUMALADODDI) 		0212022000NRG25230420240304686 24/04/2024 Lakshmidevi 0212022WL017744 Lakshmidevi 00019 APGB0005051 1449 1449 Processed 03/05/2024 3525166382 Mrs LAKSHMIDAVI MAREPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Kundurpi AP-12-022-006-004/010725
(YENUMALADODDI) 		0212022000NRG25230420240304696 24/04/2024 Lakshmanna 0212022WL017744 Lakshmanna 00019 APGB0005051 1449 1449 Processed 03/05/2024 3525166174 Mr LAXMANNA RODDAKUNTAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Kundurpi AP-12-022-006-004/010766
(YENUMALADODDI) 		0212022000NRG25240420240304813 24/04/2024 chandrasekar 0212022WL017747 chandrasekar 00019 APGB0005051 1158 1158 Processed 03/05/2024 3525166206 Mr CHANDRAPPA k ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Kundurpi AP-12-022-006-004/010794
(YENUMALADODDI) 		0212022000NRG25240420240316951 24/04/2024 lakshmi 0212022WL018063 lakshmi 00019 APGB0005051 1591 1591 Processed 03/05/2024 3525166425 Mrs LAKSHMI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Kundurpi AP-12-022-006-004/010794
(YENUMALADODDI) 		0212022000NRG25240420240316950 24/04/2024 naagendra 0212022WL018063 naagendra 00019 APGB0005051 1591 1591 Processed 03/05/2024 3525166374 Mr NAGENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Kundurpi AP-12-022-006-004/010822
(YENUMALADODDI) 		0212022000NRG25240420240316956 24/04/2024 MAHADEVA 0212022WL018063 MAHADEVA 00019 APGB0005051 1591 1591 Processed 02/05/2024 3525166172 MR MAHADEVA CHAKALI STATE BANK OF INDIA(508548)
320 Kundurpi AP-12-022-006-004/010822
(YENUMALADODDI) 		0212022000NRG25240420240316957 24/04/2024 SUNITHA 0212022WL018063 SUNITHA 00019 APGB0005051 1591 1591 Processed 03/05/2024 3525166462 Mrs SUNITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41961 41961
321 Kundurpi AP-12-022-006-004/010204
(YENUMALADODDI) 		0212022000NRG25230420240304608 24/04/2024 Vannapppa 0212022WL017741 Vannapppa 00019 APGB0005078 1409 1409 Processed 03/05/2024 3525166566 Mr VANNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1409 1409
322 Kundurpi AP-12-022-003-002/010022
(APPILEPALLE) 		0212022000NRG25240420240316884 24/04/2024 Anjinamma 0212022WL018057 Anjinamma 00078 CNRB0013144 1320 1320 Processed 03/05/2024 3525166096 S ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kundurpi AP-12-022-003-002/010022
(APPILEPALLE) 		0212022000NRG25240420240316883 24/04/2024 Anjinappa 0212022WL018057 Anjinappa 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166103 M ANJINAPPA CANARA BANK(508532)
324 Kundurpi AP-12-022-003-002/010026
(APPILEPALLE) 		0212022000NRG25240420240316886 24/04/2024 jayaramulu 0212022WL018057 jayaramulu 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166102 A JAYARAMULU CANARA BANK(508532)
325 Kundurpi AP-12-022-003-002/010026
(APPILEPALLE) 		0212022000NRG25240420240316885 24/04/2024 Thimmappa 0212022WL018057 Thimmappa 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166117 H THIMMAPPA CANARA BANK(508532)
326 Kundurpi AP-12-022-003-002/010037
(APPILEPALLE) 		0212022000NRG25240420240316887 24/04/2024 Vasanthamma 0212022WL018057 Vasanthamma 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166134 VASANTHA THANDA CANARA BANK(508532)
327 Kundurpi AP-12-022-003-002/010040
(APPILEPALLE) 		0212022000NRG25240420240316888 24/04/2024 Thimmappa 0212022WL018057 Thimmappa 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166116 THIMMAPPA CANARA BANK(508532)
328 Kundurpi AP-12-022-003-002/010040
(APPILEPALLE) 		0212022000NRG25240420240316889 24/04/2024 Thippakka 0212022WL018057 Thippakka 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166090 KARAM THIPPAKKA CANARA BANK(508532)
329 Kundurpi AP-12-022-003-002/010057
(APPILEPALLE) 		0212022000NRG25240420240316890 24/04/2024 M Akkamma 0212022WL018057 M Akkamma 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166091 M AKKAMMA CANARA BANK(508532)
330 Kundurpi AP-12-022-003-002/010062
(APPILEPALLE) 		0212022000NRG25240420240316636 24/04/2024 Alivelamma 0212022WL018046 Alivelamma 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525166092 GANGAPPAGARI ALIVELAMMA CANARA BANK(508532)
331 Kundurpi AP-12-022-003-002/010064
(APPILEPALLE) 		0212022000NRG25240420240316892 24/04/2024 KOLLAPPA HARIJANA 0212022WL018057 KOLLAPPA HARIJANA 00078 CNRB0013144 1320 1320 Processed 03/05/2024 3525166122 HARIJANA KOLLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Kundurpi AP-12-022-003-002/010064
(APPILEPALLE) 		0212022000NRG25240420240316893 24/04/2024 THIMMAKKA 0212022WL018057 THIMMAKKA 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166097 THIMMAKKA HARIJANA CANARA BANK(508532)
333 Kundurpi AP-12-022-003-002/010075
(APPILEPALLE) 		0212022000NRG25240420240316894 24/04/2024 G CHANDRANNA 0212022WL018057 G CHANDRANNA 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166118 G CHANDRANNA CANARA BANK(508532)
334 Kundurpi AP-12-022-003-002/010075
(APPILEPALLE) 		0212022000NRG25240420240316895 24/04/2024 M ANJINAMMA 0212022WL018057 M ANJINAMMA 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166093 M ANJINAMMA CANARA BANK(508532)
335 Kundurpi AP-12-022-003-002/010105
(APPILEPALLE) 		0212022000NRG25240420240316898 24/04/2024 Anjinamma 0212022WL018057 Anjinamma 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166098 N ANJINAMMA CANARA BANK(508532)
336 Kundurpi AP-12-022-003-002/010235
(APPILEPALLE) 		0212022000NRG25240420240316652 24/04/2024 NARASAPPAGARIHANUMANTHARAYUDU 0212022WL018046 NARASAPPAGARIHANUMANTHARAYUDU 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525166243 NARASAPPAGARI HANUMANTHA RAYUDU CANARA BANK(508532)
337 Kundurpi AP-12-022-003-002/010235
(APPILEPALLE) 		0212022000NRG25240420240316651 24/04/2024 Thimmakka 0212022WL018046 Thimmakka 00078 CNRB0013144 1130 1130 Processed 02/05/2024 3525166131 THIMMAKKA CANARA BANK(508532)
338 Kundurpi AP-12-022-003-002/010267
(APPILEPALLE) 		0212022000NRG25240420240316900 24/04/2024 Paravathi 0212022WL018057 Paravathi 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166095 T PARVATHAMMA CANARA BANK(508532)
339 Kundurpi AP-12-022-003-002/010267
(APPILEPALLE) 		0212022000NRG25240420240316899 24/04/2024 T.anjineyalu 0212022WL018057 T.anjineyalu 00078 CNRB0013144 1320 1320 Processed 02/05/2024 3525166553 ANJINEYA T CANARA BANK(508532)
340 Kundurpi AP-12-022-003-002/010380
(APPILEPALLE) 		0212022000NRG25240420240316901 24/04/2024 V.channamma 0212022WL018057 V.channamma 00078 CNRB0013144 1320 1320 Processed 03/05/2024 3525166112 ETTI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Kundurpi AP-12-022-003-002/010394
(APPILEPALLE) 		0212022000NRG25240420240305371 24/04/2024 K..hanumanthappa 0212022WL017760 K..hanumanthappa 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166491 HANUMANTHAPPA CANARA BANK(508532)
342 Kundurpi AP-12-022-003-002/010394
(APPILEPALLE) 		0212022000NRG25240420240305372 24/04/2024 Ramu 0212022WL017760 Ramu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166143 RAMU K CANARA BANK(508532)
343 Kundurpi AP-12-022-003-002/010394
(APPILEPALLE) 		0212022000NRG25240420240305373 24/04/2024 subbamma 0212022WL017760 subbamma 00078 CNRB0013144 932 932 Processed 03/05/2024 3525166126 SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kundurpi AP-12-022-003-002/010403
(APPILEPALLE) 		0212022000NRG25240420240316902 24/04/2024 Suvarnamma 0212022WL018057 Suvarnamma 00078 CNRB0013144 1320 1320 Processed 03/05/2024 3525166089 SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kundurpi AP-12-022-003-002/010403
(APPILEPALLE) 		0212022000NRG25240420240316903 24/04/2024 Tippeswamy 0212022WL018057 Tippeswamy 00078 CNRB0013144 1320 1320 Processed 03/05/2024 3525166135 TIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kundurpi AP-12-022-003-002/010524
(APPILEPALLE) 		0212022000NRG25240420240305436 24/04/2024 M.thipeswamy 0212022WL017761 M.thipeswamy 00078 CNRB0013144 1060 1060 Processed 02/05/2024 3525166539 THIPPE SWAMY M CANARA BANK(508532)
347 Kundurpi AP-12-022-003-002/010524
(APPILEPALLE) 		0212022000NRG25240420240305437 24/04/2024 Renukamma 0212022WL017761 Renukamma 00078 CNRB0013144 1060 1060 Processed 02/05/2024 3525166094 MALA RENUKA CANARA BANK(508532)
348 Kundurpi AP-12-022-003-002/010541
(APPILEPALLE) 		0212022000NRG25240420240305438 24/04/2024 M GANGAMMA 0212022WL017761 M GANGAMMA 00078 CNRB0013144 1060 1060 Processed 03/05/2024 3525166137 M GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kundurpi AP-12-022-003-002/010572
(APPILEPALLE) 		0212022000NRG25240420240305439 24/04/2024 Hanumanthharayudu 0212022WL017761 Hanumanthharayudu 00078 CNRB0013144 1060 1060 Processed 02/05/2024 3525166597 HANUMANTHA RAYUDU A CANARA BANK(508532)
350 Kundurpi AP-12-022-003-002/010827
(APPILEPALLE) 		0212022000NRG25240420240305443 24/04/2024 Hanumatharayudu Boya 0212022WL017761 Hanumatharayudu Boya 00078 CNRB0013144 1060 1060 Processed 02/05/2024 3525166145 HANUMANTHARAYUDU BOYA CANARA BANK(508532)
351 Kundurpi AP-12-022-003-002/010827
(APPILEPALLE) 		0212022000NRG25240420240305444 24/04/2024 Nethravathi 0212022WL017761 Nethravathi 00078 CNRB0013144 1060 1060 Processed 02/05/2024 3525166127 NETHRAVATHI B CANARA BANK(508532)
352 Kundurpi AP-12-022-003-002/020003
(APPILEPALLE) 		0212022000NRG25240420240305374 24/04/2024 B.lakshmi Devi 0212022WL017760 B.lakshmi Devi 00078 CNRB0013144 932 932 Processed 03/05/2024 3525166110 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25240420240305376 24/04/2024 Anusuyamma 0212022WL017760 Anusuyamma 00078 CNRB0013144 932 932 Processed 03/05/2024 3525166107 MEKALA ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25240420240305375 24/04/2024 HANUMANTHARAYUDU 0212022WL017760 HANUMANTHARAYUDU 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166100 HANUMANTHARAYUDU M CANARA BANK(508532)
355 Kundurpi AP-12-022-003-002/020050
(APPILEPALLE) 		0212022000NRG25240420240305377 24/04/2024 Hanumakka 0212022WL017760 Hanumakka 00078 CNRB0013144 699 699 Processed 03/05/2024 3525166514 SANNA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25240420240305378 24/04/2024 L.mallikarjunappa 0212022WL017760 L.mallikarjunappa 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166114 LINGAYITA MALLIKARJUNA UNION BANK OF INDIA(508500)
357 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25240420240305379 24/04/2024 Padamakka 0212022WL017760 Padamakka 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166139 L PADMAVATHI L MALLIKARJUNA CANARA BANK(508532)
358 Kundurpi AP-12-022-003-002/020054
(APPILEPALLE) 		0212022000NRG25240420240305380 24/04/2024 A.palakshi 0212022WL017760 A.palakshi 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166085 PALAKSHI CANARA BANK(508532)
359 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25240420240305382 24/04/2024 Bommakka 0212022WL017760 Bommakka 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166508 BOMMAKKA CANARA BANK(508532)
360 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25240420240305381 24/04/2024 N.anjineyalu 0212022WL017760 N.anjineyalu 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166512 ANJINEYULU CANARA BANK(508532)
361 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25240420240305383 24/04/2024 B.sreenivasulu 0212022WL017760 B.sreenivasulu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166510 SREENI VASULU B CANARA BANK(508532)
362 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25240420240305384 24/04/2024 Lakshamma Boya 0212022WL017760 Lakshamma Boya 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166088 BOYA LAKSHMAMMA CANARA BANK(508532)
363 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25240420240305386 24/04/2024 Hanumakka 0212022WL017760 Hanumakka 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166109 ANUMAKKA M CANARA BANK(508532)
364 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25240420240305385 24/04/2024 M.anjineyulu 0212022WL017760 M.anjineyulu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166535 ANJINAPPA M CANARA BANK(508532)
365 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25240420240305387 24/04/2024 L Somanatha 0212022WL017760 L Somanatha 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166140 SOMNATH L CANARA BANK(508532)
366 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25240420240305388 24/04/2024 Lakshmidevi 0212022WL017760 Lakshmidevi 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166087 LAKSHMI DEVI LINGAYITHI CANARA BANK(508532)
367 Kundurpi AP-12-022-003-002/020075
(APPILEPALLE) 		0212022000NRG25240420240305391 24/04/2024 Lakshmidevi 0212022WL017760 Lakshmidevi 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166141 LAKSHMIDEVI LAKSHMIDEVI CANARA BANK(508532)
368 Kundurpi AP-12-022-003-002/020075
(APPILEPALLE) 		0212022000NRG25240420240305390 24/04/2024 M.thimappa 0212022WL017760 M.thimappa 00078 CNRB0013144 699 699 Processed 03/05/2024 3525166513 MONDI TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kundurpi AP-12-022-003-002/020076
(APPILEPALLE) 		0212022000NRG25240420240305392 24/04/2024 Nagamma 0212022WL017760 Nagamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166534 NAGAMMA L CANARA BANK(508532)
370 Kundurpi AP-12-022-003-002/020080
(APPILEPALLE) 		0212022000NRG25240420240305393 24/04/2024 N.sreeramulu 0212022WL017760 N.sreeramulu 00078 CNRB0013144 466 466 Processed 02/05/2024 3525166614 SRIRAMULU N CANARA BANK(508532)
371 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25240420240305395 24/04/2024 B Ningamma 0212022WL017760 B Ningamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166138 B NINGAMMA CANARA BANK(508532)
372 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25240420240305394 24/04/2024 B.bomanna 0212022WL017760 B.bomanna 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166511 BOMMAIA B CANARA BANK(508532)
373 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25240420240305397 24/04/2024 Jayamma 0212022WL017760 Jayamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166086 JAYAMMA CANARA BANK(508532)
374 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25240420240305396 24/04/2024 L.shankarappa 0212022WL017760 L.shankarappa 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166515 SIVASANKARAPP L CANARA BANK(508532)
375 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25240420240305398 24/04/2024 B.hanumantharayadu 0212022WL017760 B.hanumantharayadu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166533 HANUMANTHA RAYUDU B CANARA BANK(508532)
376 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25240420240305399 24/04/2024 Varalakshmi 0212022WL017760 Varalakshmi 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166121 VARALAKSHMI BOYA CANARA BANK(508532)
377 Kundurpi AP-12-022-003-002/020108
(APPILEPALLE) 		0212022000NRG25240420240305400 24/04/2024 M.anusuyamma 0212022WL017760 M.anusuyamma 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166108 ANASUYAMMA CANARA BANK(508532)
378 Kundurpi AP-12-022-003-002/020114
(APPILEPALLE) 		0212022000NRG25240420240305402 24/04/2024 Anjamma 0212022WL017760 Anjamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166144 ANJIANAMMA CANARA BANK(508532)
379 Kundurpi AP-12-022-003-002/020114
(APPILEPALLE) 		0212022000NRG25240420240305401 24/04/2024 T.eranna 0212022WL017760 T.eranna 00078 CNRB0013144 932 932 Processed 03/05/2024 3525166509 BOYA THENAGALLU EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25240420240305403 24/04/2024 Hanumantharayudu 0212022WL017760 Hanumantharayudu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166521 BOYA HANUMANTHARAYUDU CANARA BANK(508532)
381 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25240420240305404 24/04/2024 Ratanamma 0212022WL017760 Ratanamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166104 RATHNAMMA CANARA BANK(508532)
382 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25240420240305406 24/04/2024 Lakshmamma 0212022WL017760 Lakshmamma 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166105 LAXMAMMA CANARA BANK(508532)
383 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25240420240305405 24/04/2024 Nagendra 0212022WL017760 Nagendra 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166123 M NAGENDRA CANARA BANK(508532)
384 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25240420240305408 24/04/2024 Hanumantharayudu 0212022WL017760 Hanumantharayudu 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166130 HANUMANTHARAYUDU K CANARA BANK(508532)
385 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25240420240305407 24/04/2024 RANGAMMA 0212022WL017760 RANGAMMA 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166111 RANGAMMA CANARA BANK(508532)
386 Kundurpi AP-12-022-003-002/020136
(APPILEPALLE) 		0212022000NRG25240420240305410 24/04/2024 Hanumantharayudu 0212022WL017760 Hanumantharayudu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166136 HANUMANTHARAYUDU BOYA CANARA BANK(508532)
387 Kundurpi AP-12-022-003-002/020136
(APPILEPALLE) 		0212022000NRG25240420240305409 24/04/2024 Mamathamma 0212022WL017760 Mamathamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166106 MAMATHAMMA CANARA BANK(508532)
388 Kundurpi AP-12-022-003-002/020137
(APPILEPALLE) 		0212022000NRG25240420240305412 24/04/2024 Hanumantharayudu 0212022WL017760 Hanumantharayudu 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166119 HANUMANTHARAYUDU CANARA BANK(508532)
389 Kundurpi AP-12-022-003-002/020137
(APPILEPALLE) 		0212022000NRG25240420240305411 24/04/2024 KUPPAMMA 0212022WL017760 KUPPAMMA 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166125 KUPPAMMA KUPPAMMA CANARA BANK(508532)
390 Kundurpi AP-12-022-003-002/020140
(APPILEPALLE) 		0212022000NRG25240420240305414 24/04/2024 Anjinamma 0212022WL017760 Anjinamma 00078 CNRB0013144 466 466 Processed 02/05/2024 3525166133 ANJINAMMA B CANARA BANK(508532)
391 Kundurpi AP-12-022-003-002/020146
(APPILEPALLE) 		0212022000NRG25240420240305415 24/04/2024 Nagabhushana 0212022WL017760 Nagabhushana 00078 CNRB0013144 466 466 Processed 02/05/2024 3525166128 NAGABHUSHANA MADUGULA CANARA BANK(508532)
392 Kundurpi AP-12-022-003-002/020147
(APPILEPALLE) 		0212022000NRG25240420240305416 24/04/2024 B.Bojjappa 0212022WL017760 B.Bojjappa 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166557 BOJJAPPA B CANARA BANK(508532)
393 Kundurpi AP-12-022-003-002/020147
(APPILEPALLE) 		0212022000NRG25240420240305417 24/04/2024 Kamakshi 0212022WL017760 Kamakshi 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166563 B KAMAKSHMAMMA CANARA BANK(508532)
394 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25240420240305419 24/04/2024 Bommaiah 0212022WL017760 Bommaiah 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166564 BOMMAIAH CANARA BANK(508532)
395 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25240420240305418 24/04/2024 Sakamma 0212022WL017760 Sakamma 00078 CNRB0013144 932 932 Processed 03/05/2024 3525166565 BOYA SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kundurpi AP-12-022-003-002/020177
(APPILEPALLE) 		0212022000NRG25240420240305420 24/04/2024 Jyothi 0212022WL017760 Jyothi 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166129 JYOTHI K CANARA BANK(508532)
397 Kundurpi AP-12-022-003-002/020186
(APPILEPALLE) 		0212022000NRG25240420240305421 24/04/2024 naganna gari naveenamma 0212022WL017760 naganna gari naveenamma 00078 CNRB0013144 932 932 Processed 02/05/2024 3525166132 NAVEENAMMA NAGANNAGARI CANARA BANK(508532)
398 Kundurpi AP-12-022-003-002/020193
(APPILEPALLE) 		0212022000NRG25240420240305422 24/04/2024 m vanaja 0212022WL017760 m vanaja 00078 CNRB0013144 466 466 Processed 03/05/2024 3525166101 M VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Kundurpi AP-12-022-003-002/020201
(APPILEPALLE) 		0212022000NRG25240420240305423 24/04/2024 bebi 0212022WL017760 bebi 00078 CNRB0013144 233 233 Processed 02/05/2024 3525166113 K BABY CANARA BANK(508532)
400 Kundurpi AP-12-022-003-002/020203
(APPILEPALLE) 		0212022000NRG25240420240305445 24/04/2024 adinarayana 0212022WL017761 adinarayana 00078 CNRB0013144 1060 1060 Processed 02/05/2024 3525166120 B ADINARAYANA CANARA BANK(508532)
401 Kundurpi AP-12-022-003-002/020205
(APPILEPALLE) 		0212022000NRG25240420240305424 24/04/2024 siddappa 0212022WL017760 siddappa 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166099 SIDDAPPA L CANARA BANK(508532)
402 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25240420240305425 24/04/2024 NAGALAKSHMI MEKALA 0212022WL017760 NAGALAKSHMI MEKALA 00078 CNRB0013144 699 699 Processed 02/05/2024 3525166124 NAGALAKSHMI MEKALA CANARA BANK(508532)
403 Kundurpi AP-12-022-006-004/40218
(YENUMALADODDI) 		0212022000NRG25230420240304710 24/04/2024 OBULESH 0212022WL017744 OBULESH 00078 CNRB0013144 1449 1449 Processed 02/05/2024 3525166146 OBULESH G CANARA BANK(508532)
404 Kundurpi AP-12-022-011-008/020045
(MALAYANUR) 		0212022000NRG25230420240304529 24/04/2024 Rangaswamy 0212022WL017739 Rangaswamy 00078 CNRB0013144 1008 1008 Processed 02/05/2024 3525166142 RANGASWAMY AKUTHOTA CANARA BANK(508532)
405 Kundurpi AP-12-022-011-008/020084
(MALAYANUR) 		0212022000NRG25230420240304536 24/04/2024 Rangaswami 0212022WL017739 Rangaswami 00078 CNRB0013144 1260 1260 Processed 02/05/2024 3525166115 G RANGASWAMY CANARA BANK(508532)
SubTotal 81858 81858
406 Kundurpi AP-12-022-006-004/40201
(YENUMALADODDI) 		0212022000NRG25240420240316991 24/04/2024 MANJULA 0212022WL018063 MANJULA 00415 SBIN0000779 1591 1591 Processed 02/05/2024 3525166596 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 1591 1591
407 Kundurpi AP-12-022-003-002/010079
(APPILEPALLE) 		0212022000NRG25240420240316897 24/04/2024 Srinivasulu Mallela 0212022WL018057 Srinivasulu Mallela 00415 SBIN0001318 1320 1320 Processed 02/05/2024 3525166148 MR SRINIVASULU MALLELA STATE BANK OF INDIA(508548)
408 Kundurpi AP-12-022-006-003/030128
(YENUMALADODDI) 		0212022000NRG25240420240317563 24/04/2024 SURESH 0212022WL018085 SURESH 00415 SBIN0001318 1604 1604 Processed 02/05/2024 3525166147 MR SURESH BOYA STATE BANK OF INDIA(508548)
409 Kundurpi AP-12-022-006-004/010329
(YENUMALADODDI) 		0212022000NRG25240420240304876 24/04/2024 B.chandrappa 0212022WL017748 B.chandrappa 00415 SBIN0001318 1641 1641 Processed 03/05/2024 3525166154 Mr CHANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Kundurpi AP-12-022-006-004/010374
(YENUMALADODDI) 		0212022000NRG25240420240304760 24/04/2024 V.anjineyulu 0212022WL017747 V.anjineyulu 00415 SBIN0001318 1158 1158 Processed 02/05/2024 3525166153 MR ANJINEYULU STATE BANK OF INDIA(508548)
411 Kundurpi AP-12-022-006-004/010401
(YENUMALADODDI) 		0212022000NRG25240420240304769 24/04/2024 Renuka 0212022WL017747 Renuka 00415 SBIN0001318 1158 1158 Processed 02/05/2024 3525166152 MRS RENUKAMMA GORAVA STATE BANK OF INDIA(508548)
412 Kundurpi AP-12-022-006-004/010518
(YENUMALADODDI) 		0212022000NRG25240420240304785 24/04/2024 G .Babu 0212022WL017747 G .Babu 00415 SBIN0001318 1158 1158 Processed 02/05/2024 3525166149 MR GORUVA BABU STATE BANK OF INDIA(508548)
413 Kundurpi AP-12-022-006-004/010879
(YENUMALADODDI) 		0212022000NRG25240420240316967 24/04/2024 nandini 0212022WL018063 nandini 00415 SBIN0001318 1591 1591 Processed 02/05/2024 3525166150 MRS NANDINI KALYANDURGAM STATE BANK OF INDIA(508548)
414 Kundurpi AP-12-022-006-004/010879
(YENUMALADODDI) 		0212022000NRG25240420240316966 24/04/2024 suresh 0212022WL018063 suresh 00415 SBIN0001318 1591 1591 Processed 02/05/2024 3525166472 MR SURESH KOTHINTI STATE BANK OF INDIA(508548)
415 Kundurpi AP-12-022-006-004/010885
(YENUMALADODDI) 		0212022000NRG25240420240316970 24/04/2024 CHITEMMA 0212022WL018063 CHITEMMA 00415 SBIN0001318 1591 1591 Processed 03/05/2024 3525166151 Miss CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Kundurpi AP-12-022-006-004/40182
(YENUMALADODDI) 		0212022000NRG25240420240316988 24/04/2024 BALAKRISHNA NESE 0212022WL018063 BALAKRISHNA NESE 00415 SBIN0001318 1591 1591 Processed 02/05/2024 3525166569 MR BALAKRISHNA NESE STATE BANK OF INDIA(508548)
417 Kundurpi AP-12-022-011-008/010382
(MALAYANUR) 		0212022000NRG25230420240304513 24/04/2024 Narasimhamurthi 0212022WL017739 Narasimhamurthi 00415 SBIN0001318 1260 1260 Processed 02/05/2024 3525166155 NARASIMHA MURTHI UNION BANK OF INDIA(508500)
418 Kundurpi AP-12-022-011-008/020300
(MALAYANUR) 		0212022000NRG25230420240304557 24/04/2024 GIRIDHAR 0212022WL017739 GIRIDHAR 00415 SBIN0001318 1008 1008 Processed 03/05/2024 3525166156 GOLLA GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16671 16671
419 Kundurpi AP-12-022-003-002/010059
(APPILEPALLE) 		0212022000NRG25240420240316891 24/04/2024 y balakrishna 0212022WL018057 y balakrishna 00415 SBIN0017757 1320 1320 Processed 03/05/2024 3525166532 Y BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kundurpi AP-12-022-006-003/030078
(YENUMALADODDI) 		0212022000NRG25230420240304719 24/04/2024 B.narashimhulu 0212022WL017745 B.narashimhulu 00415 SBIN0017757 1613 1613 Processed 02/05/2024 3525166471 MR NARASIMHULU STATE BANK OF INDIA(508548)
421 Kundurpi AP-12-022-006-004/40202
(YENUMALADODDI) 		0212022000NRG25240420240316992 24/04/2024 BOYA APANA 0212022WL018063 BOYA APANA 00415 SBIN0017757 1591 1591 Processed 02/05/2024 3525166157 BOYA APARNA CANARA BANK(508532)
422 Kundurpi AP-12-022-006-004/40210
(YENUMALADODDI) 		0212022000NRG25230420240304702 24/04/2024 Kamakshi 0212022WL017744 Kamakshi 00415 SBIN0017757 1449 1449 Processed 02/05/2024 3525166605 MISS KAMAKSHI STATE BANK OF INDIA(508548)
SubTotal 5973 5973
423 Kundurpi AP-12-022-011-008/020036
(MALAYANUR) 		0212022000NRG25230420240304525 24/04/2024 Sivamma 0212022WL017739 Sivamma 00468 UBIN0818631 1008 1008 Processed 02/05/2024 3525166251 MARIYANNAGARI SIVAMMA UNION BANK OF INDIA(508500)
424 Kundurpi AP-12-022-011-008/020176
(MALAYANUR) 		0212022000NRG25230420240304544 24/04/2024 Chikka Badappa 0212022WL017739 Chikka Badappa 00468 UBIN0818631 1260 1260 Processed 02/05/2024 3525166249 CHIKKA BADAPPA UNION BANK OF INDIA(508500)
425 Kundurpi AP-12-022-011-008/020216
(MALAYANUR) 		0212022000NRG25230420240304548 24/04/2024 Gopalappa 0212022WL017739 Gopalappa 00468 UBIN0818631 1008 1008 Processed 02/05/2024 3525166247 GOLLA GOPALAPPA UNION BANK OF INDIA(508500)
426 Kundurpi AP-12-022-011-008/050098
(MALAYANUR) 		0212022000NRG25230420240304485 24/04/2024 Mahadevi 0212022WL017738 Mahadevi 00468 UBIN0818631 1095 1095 Processed 02/05/2024 3525166561 MAHADEVAMMA UNION BANK OF INDIA(508500)
427 Kundurpi AP-12-022-011-008/050098
(MALAYANUR) 		0212022000NRG25230420240304483 24/04/2024 Obanna 0212022WL017738 Obanna 00468 UBIN0818631 1095 1095 Processed 02/05/2024 3525166244 YERRA MALLAPPAGARI OBANNA UNION BANK OF INDIA(508500)
428 Kundurpi AP-12-022-011-008/050275
(MALAYANUR) 		0212022000NRG25230420240304491 24/04/2024 Puttiramma 0212022WL017738 Puttiramma 00468 UBIN0818631 1095 1095 Processed 02/05/2024 3525166246 NAGAIAHGARI PUTTIRAMMA UNION BANK OF INDIA(508500)
SubTotal 6561 6561
429 Kundurpi AP-12-022-011-008/010031
(MALAYANUR) 		0212022000NRG25230420240304497 24/04/2024 Dasappa 0212022WL017739 Dasappa 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166463 K DASANNA UNION BANK OF INDIA(508500)
430 Kundurpi AP-12-022-011-008/010031
(MALAYANUR) 		0212022000NRG25230420240304498 24/04/2024 Lakshmi Devi 0212022WL017739 Lakshmi Devi 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166464 KONAPURAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
431 Kundurpi AP-12-022-011-008/010108
(MALAYANUR) 		0212022000NRG25230420240304499 24/04/2024 renukamma 0212022WL017739 renukamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166500 RENUKAMMA S UNION BANK OF INDIA(508500)
432 Kundurpi AP-12-022-011-008/010143
(MALAYANUR) 		0212022000NRG25230420240304500 24/04/2024 NALLAIAHGARI MALLAKKA 0212022WL017739 NALLAIAHGARI MALLAKKA 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166578 NALLAIAHAGARI MALLAKKA UNION BANK OF INDIA(508500)
433 Kundurpi AP-12-022-011-008/010192
(MALAYANUR) 		0212022000NRG25230420240304501 24/04/2024 Basamma 0212022WL017739 Basamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166431 BASAMMA UNION BANK OF INDIA(508500)
434 Kundurpi AP-12-022-011-008/010203
(MALAYANUR) 		0212022000NRG25230420240304502 24/04/2024 K.govindappa 0212022WL017739 K.govindappa 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166234 K GOVINDAPPA UNION BANK OF INDIA(508500)
435 Kundurpi AP-12-022-011-008/010219
(MALAYANUR) 		0212022000NRG25230420240304503 24/04/2024 Pennakka 0212022WL017739 Pennakka 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166430 NALLAIAH GARI PENNAKKA UNION BANK OF INDIA(508500)
436 Kundurpi AP-12-022-011-008/010241
(MALAYANUR) 		0212022000NRG25230420240304504 24/04/2024 Mallakka 0212022WL017739 Mallakka 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166580 NALLARAJAYYAGARI MALLAKKA UNION BANK OF INDIA(508500)
437 Kundurpi AP-12-022-011-008/010247
(MALAYANUR) 		0212022000NRG25230420240304505 24/04/2024 Obulamma 0212022WL017739 Obulamma 00468 UBIN0820351 1260 1260 Processed 03/05/2024 3525166613 OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kundurpi AP-12-022-011-008/010254
(MALAYANUR) 		0212022000NRG25230420240304506 24/04/2024 Lakshmidevi 0212022WL017739 Lakshmidevi 00468 UBIN0820351 1260 1260 Processed 03/05/2024 3525166429 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kundurpi AP-12-022-011-008/010277
(MALAYANUR) 		0212022000NRG25230420240304507 24/04/2024 Eramma 0212022WL017739 Eramma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166466 NALLARAJAYYAGARI ERAKKA UNION BANK OF INDIA(508500)
440 Kundurpi AP-12-022-011-008/010330
(MALAYANUR) 		0212022000NRG25230420240304508 24/04/2024 Ampamma 0212022WL017739 Ampamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166236 BOYA HAMPAMMA W O BOYA ERAMALLAESAPPA UNION BANK OF INDIA(508500)
441 Kundurpi AP-12-022-011-008/010330
(MALAYANUR) 		0212022000NRG25230420240304509 24/04/2024 Thuggappa 0212022WL017739 Thuggappa 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166427 THUGGEPPA B UNION BANK OF INDIA(508500)
442 Kundurpi AP-12-022-011-008/010350
(MALAYANUR) 		0212022000NRG25230420240304510 24/04/2024 Rajakka 0212022WL017739 Rajakka 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166437 BAPAMALLAIAHGARI RAJAKKA UNION BANK OF INDIA(508500)
443 Kundurpi AP-12-022-011-008/010382
(MALAYANUR) 		0212022000NRG25230420240304512 24/04/2024 Narasamma 0212022WL017739 Narasamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166598 NARASAMMA UNION BANK OF INDIA(508500)
444 Kundurpi AP-12-022-011-008/010479
(MALAYANUR) 		0212022000NRG25230420240304472 24/04/2024 eera bomma 0212022WL017738 eera bomma 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166574 EERA BOMMA UNION BANK OF INDIA(508500)
445 Kundurpi AP-12-022-011-008/010490
(MALAYANUR) 		0212022000NRG25230420240304514 24/04/2024 eranna 0212022WL017739 eranna 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166465 ERANNA UNION BANK OF INDIA(508500)
446 Kundurpi AP-12-022-011-008/010498
(MALAYANUR) 		0212022000NRG25230420240304515 24/04/2024 purushotham 0212022WL017739 purushotham 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166432 NALLAYYAGARI PURUSHOTHAM UNION BANK OF INDIA(508500)
447 Kundurpi AP-12-022-011-008/010505
(MALAYANUR) 		0212022000NRG25230420240304516 24/04/2024 kenchamma 0212022WL017739 kenchamma 00468 UBIN0820351 1260 1260 Processed 03/05/2024 3525166245 NALLARAJAIAH GARI KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kundurpi AP-12-022-011-008/010506
(MALAYANUR) 		0212022000NRG25230420240304517 24/04/2024 NALLAIAH GARI NAGENDRA 0212022WL017739 NALLAIAH GARI NAGENDRA 00468 UBIN0820351 1260 1260 Processed 03/05/2024 3525166396 NALLAIAH GARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kundurpi AP-12-022-011-008/010506
(MALAYANUR) 		0212022000NRG25230420240304518 24/04/2024 Nallayyagari nirmala 0212022WL017739 Nallayyagari nirmala 00468 UBIN0820351 1260 1260 Processed 03/05/2024 3525166397 NALLAIAH GARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kundurpi AP-12-022-011-008/020011
(MALAYANUR) 		0212022000NRG25230420240304519 24/04/2024 L.kariyappa 0212022WL017739 L.kariyappa 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166242 KARIYAPPA L S O RUDRAPPA CANARA BANK(508532)
451 Kundurpi AP-12-022-011-008/020011
(MALAYANUR) 		0212022000NRG25230420240304520 24/04/2024 Vanajakshamma 0212022WL017739 Vanajakshamma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166493 VANAJAKSHI UNION BANK OF INDIA(508500)
452 Kundurpi AP-12-022-011-008/020012
(MALAYANUR) 		0212022000NRG25230420240304522 24/04/2024 Anithamma 0212022WL017739 Anithamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166519 ANITHAMMA UNION BANK OF INDIA(508500)
453 Kundurpi AP-12-022-011-008/020012
(MALAYANUR) 		0212022000NRG25230420240304521 24/04/2024 Eranna 0212022WL017739 Eranna 00468 UBIN0820351 1260 1260 Processed 03/05/2024 3525166238 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kundurpi AP-12-022-011-008/020022
(MALAYANUR) 		0212022000NRG25230420240304523 24/04/2024 B.thippeswamy 0212022WL017739 B.thippeswamy 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166480 Mr THIPPESWAMY PEDDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
455 Kundurpi AP-12-022-011-008/020022
(MALAYANUR) 		0212022000NRG25230420240304524 24/04/2024 Siddamma 0212022WL017739 Siddamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166495 PEDDA SIDDAPPAGARI SIDDAMMA UNION BANK OF INDIA(508500)
456 Kundurpi AP-12-022-011-008/020040
(MALAYANUR) 		0212022000NRG25230420240304526 24/04/2024 Narasimhamurti 0212022WL017739 Narasimhamurti 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166232 GOLLA NARASIMHA MURTHY S O GOLLA GIDDAPP UNION BANK OF INDIA(508500)
457 Kundurpi AP-12-022-011-008/020040
(MALAYANUR) 		0212022000NRG25230420240304527 24/04/2024 Thimmakka 0212022WL017739 Thimmakka 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166482 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 Kundurpi AP-12-022-011-008/020045
(MALAYANUR) 		0212022000NRG25230420240304528 24/04/2024 Sujathamma 0212022WL017739 Sujathamma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166481 AAKUTHOTA OBULESAPPAGARI SUJATHAMMA UNION BANK OF INDIA(508500)
459 Kundurpi AP-12-022-011-008/020068
(MALAYANUR) 		0212022000NRG25230420240304530 24/04/2024 Dasamurthy 0212022WL017739 Dasamurthy 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166612 BOYA DASAMURTHY UNION BANK OF INDIA(508500)
460 Kundurpi AP-12-022-011-008/020068
(MALAYANUR) 		0212022000NRG25230420240304531 24/04/2024 Radamma 0212022WL017739 Radamma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166496 AKUTHOTA RADHAMMA UNION BANK OF INDIA(508500)
461 Kundurpi AP-12-022-011-008/020071
(MALAYANUR) 		0212022000NRG25230420240304532 24/04/2024 Shakunthalamma 0212022WL017739 Shakunthalamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166487 KONAPPAGARI SAKUNTHALAMMA UNION BANK OF INDIA(508500)
462 Kundurpi AP-12-022-011-008/020072
(MALAYANUR) 		0212022000NRG25230420240304533 24/04/2024 MAREKKA 0212022WL017739 MAREKKA 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166589 MAREKKA UNION BANK OF INDIA(508500)
463 Kundurpi AP-12-022-011-008/020074
(MALAYANUR) 		0212022000NRG25230420240304534 24/04/2024 B.siva 0212022WL017739 B.siva 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166525 GOLLA SIVANNA UNION BANK OF INDIA(508500)
464 Kundurpi AP-12-022-011-008/020084
(MALAYANUR) 		0212022000NRG25230420240304535 24/04/2024 Rangappa 0212022WL017739 Rangappa 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166488 SINGEPALLI RANGAPPA UNION BANK OF INDIA(508500)
465 Kundurpi AP-12-022-011-008/020131
(MALAYANUR) 		0212022000NRG25230420240304537 24/04/2024 Lakshmamma 0212022WL017739 Lakshmamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166588 PEDDASIDDAPPA GARI LAKSHMAKKA UNION BANK OF INDIA(508500)
466 Kundurpi AP-12-022-011-008/020131
(MALAYANUR) 		0212022000NRG25230420240304538 24/04/2024 PEDDA SIDDAPPAGARI SIDDESI 0212022WL017739 PEDDA SIDDAPPAGARI SIDDESI 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166599 PEDDA SIDDAPPAGARI SIDDESI UNION BANK OF INDIA(508500)
467 Kundurpi AP-12-022-011-008/020138
(MALAYANUR) 		0212022000NRG25230420240304539 24/04/2024 Lakshmakka 0212022WL017739 Lakshmakka 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166241 LAKSHMAMMA UNION BANK OF INDIA(508500)
468 Kundurpi AP-12-022-011-008/020138
(MALAYANUR) 		0212022000NRG25230420240304540 24/04/2024 MAHALINGAPPA 0212022WL017739 MAHALINGAPPA 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166497 GOLLA MAHALINGAPPA UNION BANK OF INDIA(508500)
469 Kundurpi AP-12-022-011-008/020145
(MALAYANUR) 		0212022000NRG25230420240304541 24/04/2024 Chennamma 0212022WL017739 Chennamma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166486 CHIKKABADAPPAGARI CHENNAMMA UNION BANK OF INDIA(508500)
470 Kundurpi AP-12-022-011-008/020172
(MALAYANUR) 		0212022000NRG25230420240304542 24/04/2024 Sakamma 0212022WL017739 Sakamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166485 GOLLA SAKAMMA UNION BANK OF INDIA(508500)
471 Kundurpi AP-12-022-011-008/020176
(MALAYANUR) 		0212022000NRG25230420240304543 24/04/2024 Gangamma 0212022WL017739 Gangamma 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166489 CHIKKA BADAPPA GARI GANGAMMA UNION BANK OF INDIA(508500)
472 Kundurpi AP-12-022-011-008/020196
(MALAYANUR) 		0212022000NRG25230420240304546 24/04/2024 Ningappa 0212022WL017739 Ningappa 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166507 JOGINOLLU NINGAPPA UNION BANK OF INDIA(508500)
473 Kundurpi AP-12-022-011-008/020196
(MALAYANUR) 		0212022000NRG25230420240304545 24/04/2024 Yasodhamma 0212022WL017739 Yasodhamma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166503 J YASHODHAMMA UNION BANK OF INDIA(508500)
474 Kundurpi AP-12-022-011-008/020216
(MALAYANUR) 		0212022000NRG25230420240304547 24/04/2024 Kamalamma 0212022WL017739 Kamalamma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166494 KAMALAMMA UNION BANK OF INDIA(508500)
475 Kundurpi AP-12-022-011-008/020267
(MALAYANUR) 		0212022000NRG25230420240304549 24/04/2024 PATHANNA 0212022WL017739 PATHANNA 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166248 PUJARAPPAGARI PATHANNA UNION BANK OF INDIA(508500)
476 Kundurpi AP-12-022-011-008/020267
(MALAYANUR) 		0212022000NRG25230420240304550 24/04/2024 PUTTAMMA 0212022WL017739 PUTTAMMA 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166498 POOJARAPPA GARI PUTTAMMA UNION BANK OF INDIA(508500)
477 Kundurpi AP-12-022-011-008/020268
(MALAYANUR) 		0212022000NRG25230420240304551 24/04/2024 PUTTIRAMMA 0212022WL017739 PUTTIRAMMA 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166505 KOTTAGOLLA PUTTIRAMMA UNION BANK OF INDIA(508500)
478 Kundurpi AP-12-022-011-008/020269
(MALAYANUR) 		0212022000NRG25230420240304552 24/04/2024 Puttiramma 0212022WL017739 Puttiramma 00468 UBIN0820351 1008 1008 Processed 02/05/2024 3525166518 PUTTA ERAMMA UNION BANK OF INDIA(508500)
479 Kundurpi AP-12-022-011-008/020274
(MALAYANUR) 		0212022000NRG25230420240304554 24/04/2024 Lepakshi 0212022WL017739 Lepakshi 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166541 GOLLA LEPAKSHI UNION BANK OF INDIA(508500)
480 Kundurpi AP-12-022-011-008/020274
(MALAYANUR) 		0212022000NRG25230420240304553 24/04/2024 roopa 0212022WL017739 roopa 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166501 GOLLA RUPA UNION BANK OF INDIA(508500)
481 Kundurpi AP-12-022-011-008/020276
(MALAYANUR) 		0212022000NRG25230420240304556 24/04/2024 VARA LAKSHMI 0212022WL017739 VARA LAKSHMI 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166542 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
482 Kundurpi AP-12-022-011-008/020276
(MALAYANUR) 		0212022000NRG25230420240304555 24/04/2024 VASANTA 0212022WL017739 VASANTA 00468 UBIN0820351 1260 1260 Processed 02/05/2024 3525166520 VASANTHA UNION BANK OF INDIA(508500)
483 Kundurpi AP-12-022-011-008/040003
(MALAYANUR) 		0212022000NRG25230420240304473 24/04/2024 Anjinamma 0212022WL017738 Anjinamma 00468 UBIN0820351 1095 1095 Processed 03/05/2024 3525166558 PEDDAMAREKKA GARI MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kundurpi AP-12-022-011-008/050004
(MALAYANUR) 		0212022000NRG25230420240304474 24/04/2024 B.Eranna 0212022WL017738 B.Eranna 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166235 B EERANNA SO B BADAOBAJJAPPA UNION BANK OF INDIA(508500)
485 Kundurpi AP-12-022-011-008/050004
(MALAYANUR) 		0212022000NRG25230420240304475 24/04/2024 Mallanna 0212022WL017738 Mallanna 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166546 BADAVAJJANNAGARI MALLANNA UNION BANK OF INDIA(508500)
486 Kundurpi AP-12-022-011-008/050004
(MALAYANUR) 		0212022000NRG25230420240304476 24/04/2024 Rajamma 0212022WL017738 Rajamma 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166545 BADAVAJJANNAGARI RAJAMMA UNION BANK OF INDIA(508500)
487 Kundurpi AP-12-022-011-008/050051
(MALAYANUR) 		0212022000NRG25230420240304480 24/04/2024 Kuntamma 0212022WL017738 Kuntamma 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166547 PUJANNA GARI KUNTAMMA UNION BANK OF INDIA(508500)
488 Kundurpi AP-12-022-011-008/050051
(MALAYANUR) 		0212022000NRG25230420240304479 24/04/2024 Obanna 0212022WL017738 Obanna 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166548 OBANNA S O PUJAPPA VADDEPALYAM POST UNION BANK OF INDIA(508500)
489 Kundurpi AP-12-022-011-008/050062
(MALAYANUR) 		0212022000NRG25230420240304481 24/04/2024 Govindappa 0212022WL017738 Govindappa 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166237 BOYA GOVINDAPPA UNION BANK OF INDIA(508500)
490 Kundurpi AP-12-022-011-008/050062
(MALAYANUR) 		0212022000NRG25230420240304482 24/04/2024 Obulakka 0212022WL017738 Obulakka 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166523 BUDDANNAGARI OBULAKKA UNION BANK OF INDIA(508500)
491 Kundurpi AP-12-022-011-008/050098
(MALAYANUR) 		0212022000NRG25230420240304484 24/04/2024 Sivanna 0212022WL017738 Sivanna 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166562 SHIVAPPA UNION BANK OF INDIA(508500)
492 Kundurpi AP-12-022-011-008/050122
(MALAYANUR) 		0212022000NRG25230420240304486 24/04/2024 Akkamma 0212022WL017738 Akkamma 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166570 DASANNAGARI AKKAMMA UNION BANK OF INDIA(508500)
493 Kundurpi AP-12-022-011-008/050122
(MALAYANUR) 		0212022000NRG25230420240304487 24/04/2024 Govindappa 0212022WL017738 Govindappa 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166240 DASANNAGARI GOVINDAPPA UNION BANK OF INDIA(508500)
494 Kundurpi AP-12-022-011-008/050200
(MALAYANUR) 		0212022000NRG25230420240304488 24/04/2024 Peddakka 0212022WL017738 Peddakka 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166406 PEDDAKKA UNION BANK OF INDIA(508500)
495 Kundurpi AP-12-022-011-008/050210
(MALAYANUR) 		0212022000NRG25230420240304489 24/04/2024 Obulamma 0212022WL017738 Obulamma 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166543 TALARI OBULAKKA UNION BANK OF INDIA(508500)
496 Kundurpi AP-12-022-011-008/050210
(MALAYANUR) 		0212022000NRG25230420240304490 24/04/2024 TALARI RAJAKUMAR 0212022WL017738 TALARI RAJAKUMAR 00468 UBIN0820351 1095 1095 Processed 03/05/2024 3525166560 TALARI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Kundurpi AP-12-022-011-008/050442
(MALAYANUR) 		0212022000NRG25230420240304493 24/04/2024 Sarojamma 0212022WL017738 Sarojamma 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166537 SAROJAMMA UNION BANK OF INDIA(508500)
498 Kundurpi AP-12-022-011-008/050442
(MALAYANUR) 		0212022000NRG25230420240304492 24/04/2024 T.Eeranna 0212022WL017738 T.Eeranna 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166540 EERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Kundurpi AP-12-022-011-008/050444
(MALAYANUR) 		0212022000NRG25230420240304494 24/04/2024 Govindappa 0212022WL017738 Govindappa 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166233 GOVINDAPPA S O NARASIMHAPPA VEDDEPALEM UNION BANK OF INDIA(508500)
500 Kundurpi AP-12-022-011-008/050444
(MALAYANUR) 		0212022000NRG25230420240304495 24/04/2024 Nagamma 0212022WL017738 Nagamma 00468 UBIN0820351 1095 1095 Processed 03/05/2024 3525166250 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Kundurpi AP-12-022-011-008/050463
(MALAYANUR) 		0212022000NRG25230420240304496 24/04/2024 Padmakka 0212022WL017738 Padmakka 00468 UBIN0820351 1095 1095 Processed 02/05/2024 3525166530 RAMANNAGARI PADMA UNION BANK OF INDIA(508500)
502 Kundurpi AP-12-022-011-008/050468
(MALAYANUR) 		0212022000NRG25230420240304449 24/04/2024 radha 0212022WL017737 radha 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166529 RADHA UNION BANK OF INDIA(508500)
503 Kundurpi AP-12-022-011-008/050468
(MALAYANUR) 		0212022000NRG25230420240304448 24/04/2024 Tippakka 0212022WL017737 Tippakka 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166571 RAMANNA GARI THIPPAKKA UNION BANK OF INDIA(508500)
504 Kundurpi AP-12-022-011-008/050501
(MALAYANUR) 		0212022000NRG25230420240304450 24/04/2024 Indiramma 0212022WL017737 Indiramma 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166594 SANAPPAGARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
505 Kundurpi AP-12-022-011-008/050502
(MALAYANUR) 		0212022000NRG25230420240304451 24/04/2024 Sarasvathi 0212022WL017737 Sarasvathi 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166528 GUNDALA SARASWATHI UNION BANK OF INDIA(508500)
506 Kundurpi AP-12-022-011-008/050526
(MALAYANUR) 		0212022000NRG25230420240304452 24/04/2024 Puttamma 0212022WL017737 Puttamma 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166231 PUTTAMMA UNION BANK OF INDIA(508500)
507 Kundurpi AP-12-022-011-008/050527
(MALAYANUR) 		0212022000NRG25230420240304453 24/04/2024 Hanumanthappa 0212022WL017737 Hanumanthappa 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166544 HANUMANTHAPPA UNION BANK OF INDIA(508500)
508 Kundurpi AP-12-022-011-008/050566
(MALAYANUR) 		0212022000NRG25230420240304454 24/04/2024 Doddakka 0212022WL017737 Doddakka 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166416 DAVANAGARI DODDAKKA UNION BANK OF INDIA(508500)
509 Kundurpi AP-12-022-011-008/050567
(MALAYANUR) 		0212022000NRG25230420240304455 24/04/2024 Rajappa 0212022WL017737 Rajappa 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166490 URU MUNDARA BAYAPPA GARI RAJAPPA UNION BANK OF INDIA(508500)
510 Kundurpi AP-12-022-011-008/050571
(MALAYANUR) 		0212022000NRG25230420240304457 24/04/2024 Doddakka 0212022WL017737 Doddakka 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166524 TALARI DODDAKKA UNION BANK OF INDIA(508500)
511 Kundurpi AP-12-022-011-008/050571
(MALAYANUR) 		0212022000NRG25230420240304456 24/04/2024 Narasihamppa 0212022WL017737 Narasihamppa 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166522 BOYA NARASIMHAPPA UNION BANK OF INDIA(508500)
512 Kundurpi AP-12-022-011-008/050578
(MALAYANUR) 		0212022000NRG25230420240304458 24/04/2024 Kotturappa 0212022WL017737 Kotturappa 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166551 TALARI JOMPU CHITHAPPA GARI KOTTURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
513 Kundurpi AP-12-022-011-008/050578
(MALAYANUR) 		0212022000NRG25230420240304459 24/04/2024 Padmakka 0212022WL017737 Padmakka 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166550 PADMAKKA UNION BANK OF INDIA(508500)
514 Kundurpi AP-12-022-011-008/050617
(MALAYANUR) 		0212022000NRG25230420240304461 24/04/2024 ANIJINAMMA 0212022WL017737 ANIJINAMMA 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166502 M A ANJINAMMA UNION BANK OF INDIA(508500)
515 Kundurpi AP-12-022-011-008/050617
(MALAYANUR) 		0212022000NRG25230420240304460 24/04/2024 Gopal 0212022WL017737 Gopal 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166504 TALARI GOPAL UNION BANK OF INDIA(508500)
516 Kundurpi AP-12-022-011-008/050636
(MALAYANUR) 		0212022000NRG25230420240304462 24/04/2024 BADRINATH 0212022WL017737 BADRINATH 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166239 THALAPALLI BADRINATH UNION BANK OF INDIA(508500)
517 Kundurpi AP-12-022-011-008/050636
(MALAYANUR) 		0212022000NRG25230420240304463 24/04/2024 manimala 0212022WL017737 manimala 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166526 TALLAPALLI MANIMALA UNION BANK OF INDIA(508500)
518 Kundurpi AP-12-022-011-008/050637
(MALAYANUR) 		0212022000NRG25230420240304464 24/04/2024 MALLAKKA 0212022WL017737 MALLAKKA 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166527 NAGAYYAGARI MALLAKKA UNION BANK OF INDIA(508500)
519 Kundurpi AP-12-022-011-008/050645
(MALAYANUR) 		0212022000NRG25230420240304466 24/04/2024 Sukkaraju 0212022WL017737 Sukkaraju 00468 UBIN0820351 1025 1025 Processed 03/05/2024 3525166591 SUKKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kundurpi AP-12-022-011-008/050645
(MALAYANUR) 		0212022000NRG25230420240304467 24/04/2024 Vasanthalakshmi 0212022WL017737 Vasanthalakshmi 00468 UBIN0820351 1025 1025 Processed 03/05/2024 3525166592 VASANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kundurpi AP-12-022-011-008/050646
(MALAYANUR) 		0212022000NRG25230420240304468 24/04/2024 Gayithri 0212022WL017737 Gayithri 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166575 GAYITHRI UNION BANK OF INDIA(508500)
522 Kundurpi AP-12-022-011-008/050646
(MALAYANUR) 		0212022000NRG25230420240304469 24/04/2024 RAMESH 0212022WL017737 RAMESH 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166576 RAMESH UNION BANK OF INDIA(508500)
523 Kundurpi AP-12-022-011-008/050647
(MALAYANUR) 		0212022000NRG25230420240304471 24/04/2024 BHULAKSHMI 0212022WL017737 BHULAKSHMI 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166572 BHULAKSHMI UNION BANK OF INDIA(508500)
524 Kundurpi AP-12-022-011-008/050647
(MALAYANUR) 		0212022000NRG25230420240304470 24/04/2024 Rangaswamy 0212022WL017737 Rangaswamy 00468 UBIN0820351 1025 1025 Processed 02/05/2024 3525166407 CHINNA OBANNAGARI RANGASWAMY UNION BANK OF INDIA(508500)
SubTotal 108223 108223
525 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25240420240305389 24/04/2024 l kamalamma 0212022WL017760 l kamalamma 00691 IPOS0000001 932 932 Processed 03/05/2024 3525166230 L KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kundurpi AP-12-022-003-002/020138
(APPILEPALLE) 		0212022000NRG25240420240305413 24/04/2024 B BHARATHAMMA 0212022WL017760 B BHARATHAMMA 00691 IPOS0000001 699 699 Processed 03/05/2024 3525166227 BOYA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kundurpi AP-12-022-006-004/40200
(YENUMALADODDI) 		0212022000NRG25240420240316990 24/04/2024 Jayalakshmi 0212022WL018063 Jayalakshmi 00691 IPOS0000001 1591 1591 Processed 03/05/2024 3525166229 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Kundurpi AP-12-022-011-008/010359
(MALAYANUR) 		0212022000NRG25230420240304511 24/04/2024 Kavitha 0212022WL017739 Kavitha 00691 IPOS0000001 1260 1260 Processed 03/05/2024 3525166228 KAVITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kundurpi AP-12-022-011-008/050016
(MALAYANUR) 		0212022000NRG25230420240304477 24/04/2024 Eeranna 0212022WL017738 Eeranna 00691 IPOS0000001 1095 1095 Processed 03/05/2024 3525166224 EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kundurpi AP-12-022-011-008/050044
(MALAYANUR) 		0212022000NRG25230420240304478 24/04/2024 P Sanna Obanna 0212022WL017738 P Sanna Obanna 00691 IPOS0000001 1095 1095 Processed 03/05/2024 3525166225 PEDDAMAREKKAGARI SANNA OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kundurpi AP-12-022-011-008/050637
(MALAYANUR) 		0212022000NRG25230420240304465 24/04/2024 hanumantharayudu 0212022WL017737 hanumantharayudu 00691 IPOS0000001 1025 1025 Processed 03/05/2024 3525166226 NAGAYYAGARI HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7697 7697
Total 679950 679950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kundurpi AP0212022_240424APB_FTO_13810 Andhra Pragathi Grameena Bank APGB0001034 THIMMAPURAM 1591
2 Kundurpi AP0212022_240424APB_FTO_13810 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 404824
3 Kundurpi AP0212022_240424APB_FTO_13810 Andhra Pragathi Grameena Bank APGB0002006 VEERABALLE 1591
4 Kundurpi AP0212022_240424APB_FTO_13810 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 41961
5 Kundurpi AP0212022_240424APB_FTO_13810 Andhra Pragathi Grameena Bank APGB0005078 EEDUMUDI 1409
6 Kundurpi AP0212022_240424APB_FTO_13810 Canara Bank CNRB0013144 KUNDURPI 81858
7 Kundurpi AP0212022_240424APB_FTO_13810 STATE BANK OF INDIA SBIN0000779 ALUR 1591
8 Kundurpi AP0212022_240424APB_FTO_13810 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 16671
9 Kundurpi AP0212022_240424APB_FTO_13810 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 5973
10 Kundurpi AP0212022_240424APB_FTO_13810 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 6561
11 Kundurpi AP0212022_240424APB_FTO_13810 UNION BANK OF INDIA UBIN0820351 MALAYANUR 108223
12 Kundurpi AP0212022_240424APB_FTO_13810 India Post Payments Bank IPOS0000001 ANANTAPUR 7697

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