Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212002_230424APB_FTO_12652
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 Bommanahal AP-12-002-007-006/010043
(NEMAKALLU) 		0212002000NRG25220420240186264 23/04/2024 Basavanagowd 0212002WL014391 Basavanagowd 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344473 Mr ANGADI BASAVANAGOWDA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bommanahal AP-12-002-007-006/010142
(NEMAKALLU) 		0212002000NRG25220420240186269 23/04/2024 Mallamma 0212002WL014391 Mallamma 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525343933 Mr KURUBA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bommanahal AP-12-002-007-006/010196
(NEMAKALLU) 		0212002000NRG25220420240186278 23/04/2024 Gadhilingappa 0212002WL014391 Gadhilingappa 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344208 Mr GADILINGAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bommanahal AP-12-002-007-006/010241
(NEMAKALLU) 		0212002000NRG25220420240186283 23/04/2024 Sulthanbhi 0212002WL014391 Sulthanbhi 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525344279 Mr SULTHAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bommanahal AP-12-002-007-006/010247
(NEMAKALLU) 		0212002000NRG25220420240186284 23/04/2024 Raja sab 0212002WL014391 Raja sab 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344188 Mr RAJASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bommanahal AP-12-002-007-006/010275
(NEMAKALLU) 		0212002000NRG25220420240186288 23/04/2024 panduranga 0212002WL014391 panduranga 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525344306 Mr PANDURANGA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bommanahal AP-12-002-007-006/010292
(NEMAKALLU) 		0212002000NRG25220420240186290 23/04/2024 shivarudramma 0212002WL014391 shivarudramma 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344156 Mrs SHIVARUDRAMMA KOTTA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bommanahal AP-12-002-007-006/010331
(NEMAKALLU) 		0212002000NRG25220420240186296 23/04/2024 Irdalappa 0212002WL014391 Irdalappa 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525343976 Mr IRDAALAPPA KOTTA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bommanahal AP-12-002-007-006/010406
(NEMAKALLU) 		0212002000NRG25220420240186309 23/04/2024 GANGAMMA ANDHRALLU 0212002WL014391 GANGAMMA ANDHRALLU 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525344467 Mrs GANGAMMA ANDHRALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bommanahal AP-12-002-007-006/010473
(NEMAKALLU) 		0212002000NRG25220420240186317 23/04/2024 Lalithamma 0212002WL014391 Lalithamma 00019 APGB0001017 962 962 Processed 02/05/2024 3525344203 MR PAALTHURU LALITHA STATE BANK OF INDIA(508548)
11 Bommanahal AP-12-002-007-006/010493
(NEMAKALLU) 		0212002000NRG25220420240186320 23/04/2024 Nagaraju 0212002WL014391 Nagaraju 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344417 Mr NAGARAJU BELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bommanahal AP-12-002-007-006/010502
(NEMAKALLU) 		0212002000NRG25220420240186324 23/04/2024 Anjineya 0212002WL014391 Anjineya 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344021 Mr ANJINAIAH ANDRAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bommanahal AP-12-002-007-006/010502
(NEMAKALLU) 		0212002000NRG25220420240186325 23/04/2024 Galamma 0212002WL014391 Galamma 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525343975 Mrs GALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bommanahal AP-12-002-007-006/010611
(NEMAKALLU) 		0212002000NRG25220420240186335 23/04/2024 Pathima 0212002WL014391 Pathima 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344159 Mrs FATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bommanahal AP-12-002-007-006/010612
(NEMAKALLU) 		0212002000NRG25220420240186336 23/04/2024 Reshma 0212002WL014391 Reshma 00019 APGB0001017 481 481 Processed 03/05/2024 3525343973 Mrs RESHMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bommanahal AP-12-002-007-006/010614
(NEMAKALLU) 		0212002000NRG25220420240186338 23/04/2024 siddana gowd 0212002WL014391 siddana gowd 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344020 Mr SIDDANNA GOUD A ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bommanahal AP-12-002-007-006/010635
(NEMAKALLU) 		0212002000NRG25220420240186343 23/04/2024 Devi 0212002WL014391 Devi 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525343894 Mrs DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bommanahal AP-12-002-007-006/010635
(NEMAKALLU) 		0212002000NRG25220420240186344 23/04/2024 Hanumantha Rayudu 0212002WL014391 Hanumantha Rayudu 00019 APGB0001017 962 962 Processed 02/05/2024 3525343893 MRS GOOLLA HANUMANTHARAYUDU STATE BANK OF INDIA(508548)
19 Bommanahal AP-12-002-007-006/010651
(NEMAKALLU) 		0212002000NRG25220420240186347 23/04/2024 Lakshmi 0212002WL014391 Lakshmi 00019 APGB0001017 962 962 Processed 03/05/2024 3525344224 Mr KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bommanahal AP-12-002-007-006/010653
(NEMAKALLU) 		0212002000NRG25220420240186348 23/04/2024 Vannuru swami 0212002WL014391 Vannuru swami 00019 APGB0001017 1444 1444 Processed 02/05/2024 3525343978 MR P VANNURUSWAMY STATE BANK OF INDIA(508548)
21 Bommanahal AP-12-002-007-006/010656
(NEMAKALLU) 		0212002000NRG25220420240186349 23/04/2024 Malimbi 0212002WL014391 Malimbi 00019 APGB0001017 722 722 Processed 03/05/2024 3525344223 Mr PMALANBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bommanahal AP-12-002-007-006/010656
(NEMAKALLU) 		0212002000NRG25220420240186350 23/04/2024 Ramjaan saab 0212002WL014391 Ramjaan saab 00019 APGB0001017 722 722 Processed 03/05/2024 3525344418 Mr RAMJAN SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bommanahal AP-12-002-007-006/010687
(NEMAKALLU) 		0212002000NRG25220420240186356 23/04/2024 Basavaraju 0212002WL014391 Basavaraju 00019 APGB0001017 1444 1444 Processed 02/05/2024 3525343977 MR CHAPIRI BASAVA RAJU STATE BANK OF INDIA(508548)
24 Bommanahal AP-12-002-007-006/010690
(NEMAKALLU) 		0212002000NRG25220420240186357 23/04/2024 chiranjeevi 0212002WL014391 chiranjeevi 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344160 Mr KOFTA KURUBA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bommanahal AP-12-002-007-006/010698
(NEMAKALLU) 		0212002000NRG25220420240186359 23/04/2024 Rathnamma 0212002WL014391 Rathnamma 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525343905 Mr K RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bommanahal AP-12-002-007-006/010699
(NEMAKALLU) 		0212002000NRG25220420240186361 23/04/2024 Kallappa 0212002WL014391 Kallappa 00019 APGB0001017 962 962 Processed 02/05/2024 3525344481 KURUBA KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Bommanahal AP-12-002-007-006/010731
(NEMAKALLU) 		0212002000NRG25220420240186369 23/04/2024 shankrappa 0212002WL014391 shankrappa 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344161 Mr SHANKARAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bommanahal AP-12-002-007-006/010749
(NEMAKALLU) 		0212002000NRG25220420240186373 23/04/2024 Vannuruswamy 0212002WL014391 Vannuruswamy 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525343974 Mr VANNURSWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bommanahal AP-12-002-007-006/010751
(NEMAKALLU) 		0212002000NRG25220420240186375 23/04/2024 Lakshmi 0212002WL014391 Lakshmi 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525344254 Mr K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bommanahal AP-12-002-007-006/010790
(NEMAKALLU) 		0212002000NRG25220420240186379 23/04/2024 jayasudhamma 0212002WL014391 jayasudhamma 00019 APGB0001017 1444 1444 Processed 02/05/2024 3525343877 MRS KURUBA JAYASUDHAMMA STATE BANK OF INDIA(508548)
31 Bommanahal AP-12-002-007-006/010816
(NEMAKALLU) 		0212002000NRG25220420240186385 23/04/2024 Laskhmi 0212002WL014391 Laskhmi 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525344189 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bommanahal AP-12-002-007-006/010842
(NEMAKALLU) 		0212002000NRG25220420240186388 23/04/2024 Geetha 0212002WL014391 Geetha 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344155 Mrs GEETHA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bommanahal AP-12-002-007-006/010885
(NEMAKALLU) 		0212002000NRG25220420240186396 23/04/2024 Verabhadra Gowd 0212002WL014391 Verabhadra Gowd 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344324 Mr VEERABHADRAGAUDU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bommanahal AP-12-002-007-006/010887
(NEMAKALLU) 		0212002000NRG25220420240186398 23/04/2024 Srinivasulu 0212002WL014391 Srinivasulu 00019 APGB0001017 1444 1444 Processed 03/05/2024 3525344523 Mr SREENIVASULU ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bommanahal AP-12-002-007-006/10916
(NEMAKALLU) 		0212002000NRG25220420240186402 23/04/2024 Kuruba Sugunamma 0212002WL014391 Kuruba Sugunamma 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525343972 Mrs SUGUNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bommanahal AP-12-002-007-006/10919
(NEMAKALLU) 		0212002000NRG25220420240186405 23/04/2024 BOYA LAKSHMI 0212002WL014391 BOYA LAKSHMI 00019 APGB0001017 1203 1203 Processed 02/05/2024 3525343961 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
37 Bommanahal AP-12-002-007-006/10922
(NEMAKALLU) 		0212002000NRG25220420240186406 23/04/2024 BOYA RAMANJINAMMA 0212002WL014391 BOYA RAMANJINAMMA 00019 APGB0001017 722 722 Processed 02/05/2024 3525344191 MRS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
38 Bommanahal AP-12-002-007-006/10929
(NEMAKALLU) 		0212002000NRG25220420240186408 23/04/2024 GOLLA RAMANJINEYULU 0212002WL014391 GOLLA RAMANJINEYULU 00019 APGB0001017 1203 1203 Processed 03/05/2024 3525343962 Mr Golla Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47646 47646
39 Bommanahal AP-12-002-006-005/11386
(BOMMANAHAL) 		0212002000NRG25230420240260102 23/04/2024 Nethrapalli Lakshmanna 0212002WL016694 Nethrapalli Lakshmanna 00019 APGB0001018 1506 1506 Processed 03/05/2024 3525343908 Mr NETHRAPALLI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1506 1506
40 Bommanahal AP-12-002-006-005/010301
(BOMMANAHAL) 		0212002000NRG25230420240260067 23/04/2024 Chakali Parvathi 0212002WL016694 Chakali Parvathi 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525344423 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bommanahal AP-12-002-006-005/010474
(BOMMANAHAL) 		0212002000NRG25230420240260069 23/04/2024 Deveramma 0212002WL016694 Deveramma 00019 APGB0001061 1255 1255 Processed 03/05/2024 3525343934 Mrs DEVIRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bommanahal AP-12-002-006-005/010640
(BOMMANAHAL) 		0212002000NRG25230420240260076 23/04/2024 GANGAMMA CHAKALI 0212002WL016694 GANGAMMA CHAKALI 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525343872 Mrs GANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bommanahal AP-12-002-006-005/010732
(BOMMANAHAL) 		0212002000NRG25230420240260079 23/04/2024 Chakali Bhuvana 0212002WL016694 Chakali Bhuvana 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525344424 CHAKALI BHUVANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bommanahal AP-12-002-006-005/010909
(BOMMANAHAL) 		0212002000NRG25230420240260084 23/04/2024 C Jyoti 0212002WL016694 C Jyoti 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525343944 Mrs C JYOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bommanahal AP-12-002-006-005/010974
(BOMMANAHAL) 		0212002000NRG25230420240260089 23/04/2024 Nagarathanamma 0212002WL016694 Nagarathanamma 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525344301 Mrs NAGARATNAMMA LINGAYATH ALIAS NENIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bommanahal AP-12-002-006-005/011122
(BOMMANAHAL) 		0212002000NRG25230420240260091 23/04/2024 Ramadevi 0212002WL016694 Ramadevi 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525343897 Mrs RAMADEVI PAYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bommanahal AP-12-002-006-005/11475
(BOMMANAHAL) 		0212002000NRG25230420240260104 23/04/2024 Gadhi Lingamma 0212002WL016694 Gadhi Lingamma 00019 APGB0001061 1506 1506 Processed 03/05/2024 3525343873 Mrs GADHI LINGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bommanahal AP-12-002-007-006/010510
(NEMAKALLU) 		0212002000NRG25220420240186330 23/04/2024 Sredevi 0212002WL014391 Sredevi 00019 APGB0001061 1444 1444 Processed 03/05/2024 3525343895 Mrs KURUBA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bommanahal AP-12-002-014-013/020047
(GONEHAL) 		0212002000NRG25230420240261888 23/04/2024 Hanumanthu 0212002WL016729 Hanumanthu 00019 APGB0001061 978 978 Processed 03/05/2024 3525344202 Mr K HANUMANTHA S O K BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bommanahal AP-12-002-014-013/020047
(GONEHAL) 		0212002000NRG25230420240261887 23/04/2024 Vandramma 0212002WL016729 Vandramma 00019 APGB0001061 978 978 Processed 03/05/2024 3525344255 Mrs K VANDRAMMA W O K HANUMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bommanahal AP-12-002-014-013/020080
(GONEHAL) 		0212002000NRG25230420240261889 23/04/2024 Nagamma 0212002WL016729 Nagamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525343866 Mrs NAGAMMA GANGALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bommanahal AP-12-002-014-013/020080
(GONEHAL) 		0212002000NRG25230420240261891 23/04/2024 Sivamma 0212002WL016729 Sivamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525343909 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bommanahal AP-12-002-014-013/020080
(GONEHAL) 		0212002000NRG25230420240261890 23/04/2024 Suresh 0212002WL016729 Suresh 00019 APGB0001061 978 978 Processed 03/05/2024 3525343891 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bommanahal AP-12-002-014-013/020083
(GONEHAL) 		0212002000NRG25230420240261892 23/04/2024 Somasekara 0212002WL016729 Somasekara 00019 APGB0001061 733 733 Processed 03/05/2024 3525343892 Mr SOMASHEKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bommanahal AP-12-002-014-013/020083
(GONEHAL) 		0212002000NRG25230420240261893 23/04/2024 Vandramma 0212002WL016729 Vandramma 00019 APGB0001061 978 978 Processed 03/05/2024 3525344239 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bommanahal AP-12-002-014-013/020155
(GONEHAL) 		0212002000NRG25230420240261894 23/04/2024 Parthaiah 0212002WL016729 Parthaiah 00019 APGB0001061 733 733 Processed 03/05/2024 3525344241 Mr PARTHAIAH BALAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bommanahal AP-12-002-014-013/020155
(GONEHAL) 		0212002000NRG25230420240261895 23/04/2024 Vandramma 0212002WL016729 Vandramma 00019 APGB0001061 489 489 Processed 03/05/2024 3525343900 Mrs VANDRAMMA BALAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bommanahal AP-12-002-014-013/020206
(GONEHAL) 		0212002000NRG25230420240261897 23/04/2024 Sulochana 0212002WL016729 Sulochana 00019 APGB0001061 978 978 Processed 03/05/2024 3525343911 Mrs SULOCHANA BALAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bommanahal AP-12-002-014-013/030005
(GONEHAL) 		0212002000NRG25230420240261898 23/04/2024 Roja 0212002WL016729 Roja 00019 APGB0001061 733 733 Processed 02/05/2024 3525343890 HARIJANA THIMMALAPURAM ROJA UNION BANK OF INDIA(508500)
60 Bommanahal AP-12-002-014-013/030006
(GONEHAL) 		0212002000NRG25230420240261899 23/04/2024 BASAMMA 0212002WL016729 BASAMMA 00019 APGB0001061 978 978 Processed 03/05/2024 3525344513 Mrs HOSALAPPA GARI BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bommanahal AP-12-002-014-013/030008
(GONEHAL) 		0212002000NRG25230420240261900 23/04/2024 Erriswami 0212002WL016729 Erriswami 00019 APGB0001061 733 733 Processed 03/05/2024 3525343876 Mr ERRISWAMY THAMBIRAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bommanahal AP-12-002-014-013/030008
(GONEHAL) 		0212002000NRG25230420240261901 23/04/2024 Kenchakka 0212002WL016729 Kenchakka 00019 APGB0001061 733 733 Processed 03/05/2024 3525344153 Mrs THAMBIRAPPA KENCHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bommanahal AP-12-002-014-013/030012
(GONEHAL) 		0212002000NRG25230420240261902 23/04/2024 Anjinakka 0212002WL016729 Anjinakka 00019 APGB0001061 978 978 Processed 03/05/2024 3525343865 Mrs ANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bommanahal AP-12-002-014-013/030014
(GONEHAL) 		0212002000NRG25230420240261903 23/04/2024 Malekka 0212002WL016729 Malekka 00019 APGB0001061 978 978 Processed 03/05/2024 3525344245 Mrs GENIGERI MALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bommanahal AP-12-002-014-013/030018
(GONEHAL) 		0212002000NRG25230420240261904 23/04/2024 Lakshmi 0212002WL016729 Lakshmi 00019 APGB0001061 978 978 Processed 03/05/2024 3525343910 Mrs DHANALAKSHMI RAYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bommanahal AP-12-002-014-013/030020
(GONEHAL) 		0212002000NRG25230420240261905 23/04/2024 Lakshmi 0212002WL016729 Lakshmi 00019 APGB0001061 978 978 Processed 03/05/2024 3525343864 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bommanahal AP-12-002-014-013/030021
(GONEHAL) 		0212002000NRG25230420240261908 23/04/2024 Lakshmi 0212002WL016729 Lakshmi 00019 APGB0001061 733 733 Processed 03/05/2024 3525343879 Mrs T Varalakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bommanahal AP-12-002-014-013/030025
(GONEHAL) 		0212002000NRG25230420240261911 23/04/2024 Basamma 0212002WL016729 Basamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525344150 Mrs BASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bommanahal AP-12-002-014-013/030025
(GONEHAL) 		0212002000NRG25230420240261910 23/04/2024 Kamalamma 0212002WL016729 Kamalamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525344242 Mrs KAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bommanahal AP-12-002-014-013/030026
(GONEHAL) 		0212002000NRG25230420240261913 23/04/2024 Sarojamma 0212002WL016729 Sarojamma 00019 APGB0001061 978 978 Processed 02/05/2024 3525344243 GENIGERI SAROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Bommanahal AP-12-002-014-013/030030
(GONEHAL) 		0212002000NRG25230420240261914 23/04/2024 Hanumakka 0212002WL016729 Hanumakka 00019 APGB0001061 733 733 Processed 03/05/2024 3525344215 Mrs T HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bommanahal AP-12-002-014-013/030039
(GONEHAL) 		0212002000NRG25230420240261917 23/04/2024 Sunkamma 0212002WL016729 Sunkamma 00019 APGB0001061 489 489 Processed 03/05/2024 3525344280 Mrs THAMBOORAPPA GARI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bommanahal AP-12-002-014-013/030039
(GONEHAL) 		0212002000NRG25230420240261916 23/04/2024 Veerabadri 0212002WL016729 Veerabadri 00019 APGB0001061 489 489 Processed 03/05/2024 3525343901 Mr BHADRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bommanahal AP-12-002-014-013/030040
(GONEHAL) 		0212002000NRG25230420240261827 23/04/2024 Kumaraswami 0212002WL016727 Kumaraswami 00019 APGB0001061 1502 1502 Processed 03/05/2024 3525343938 Mr THAMBURAPPA KUMARASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bommanahal AP-12-002-014-013/030040
(GONEHAL) 		0212002000NRG25230420240261826 23/04/2024 Ramanjini 0212002WL016727 Ramanjini 00019 APGB0001061 1502 1502 Processed 03/05/2024 3525343904 Mr THAMBURAPPAGARI RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bommanahal AP-12-002-014-013/030040
(GONEHAL) 		0212002000NRG25230420240261828 23/04/2024 Sunkamma 0212002WL016727 Sunkamma 00019 APGB0001061 1502 1502 Processed 02/05/2024 3525343867 MRS SUNKAMMA THAMBURAPPAGARI STATE BANK OF INDIA(508548)
77 Bommanahal AP-12-002-014-013/030057
(GONEHAL) 		0212002000NRG25230420240261919 23/04/2024 Ramanjini 0212002WL016729 Ramanjini 00019 APGB0001061 244 244 Processed 03/05/2024 3525343878 Mr RAMANJI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bommanahal AP-12-002-014-013/030071
(GONEHAL) 		0212002000NRG25230420240261920 23/04/2024 Yannakka 0212002WL016729 Yannakka 00019 APGB0001061 244 244 Processed 03/05/2024 3525343914 Mrs YANNAKKA GENIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bommanahal AP-12-002-014-013/030072
(GONEHAL) 		0212002000NRG25230420240261922 23/04/2024 Kollakka 0212002WL016729 Kollakka 00019 APGB0001061 489 489 Processed 03/05/2024 3525344403 Mrs KOLLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bommanahal AP-12-002-014-013/030072
(GONEHAL) 		0212002000NRG25230420240261921 23/04/2024 Ramappa 0212002WL016729 Ramappa 00019 APGB0001061 489 489 Processed 03/05/2024 3525344199 Mr RAMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bommanahal AP-12-002-014-013/030076
(GONEHAL) 		0212002000NRG25230420240261925 23/04/2024 Gangamma 0212002WL016729 Gangamma 00019 APGB0001061 733 733 Processed 03/05/2024 3525343870 Mrs THALARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bommanahal AP-12-002-014-013/030076
(GONEHAL) 		0212002000NRG25230420240261924 23/04/2024 Parasuram 0212002WL016729 Parasuram 00019 APGB0001061 733 733 Processed 03/05/2024 3525343871 Mr PARASURAM THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bommanahal AP-12-002-014-013/030079
(GONEHAL) 		0212002000NRG25230420240261829 23/04/2024 Gangamma 0212002WL016727 Gangamma 00019 APGB0001061 1502 1502 Processed 03/05/2024 3525343932 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bommanahal AP-12-002-014-013/030079
(GONEHAL) 		0212002000NRG25230420240261830 23/04/2024 Siddamma 0212002WL016727 Siddamma 00019 APGB0001061 1502 1502 Processed 02/05/2024 3525344244 MRS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
85 Bommanahal AP-12-002-014-013/030084
(GONEHAL) 		0212002000NRG25230420240261927 23/04/2024 Gangamma 0212002WL016729 Gangamma 00019 APGB0001061 733 733 Processed 03/05/2024 3525343868 Mrs GANGAMMA TALARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bommanahal AP-12-002-014-013/030085
(GONEHAL) 		0212002000NRG25230420240261928 23/04/2024 Gangamma 0212002WL016729 Gangamma 00019 APGB0001061 244 244 Processed 03/05/2024 3525343899 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bommanahal AP-12-002-014-013/030085
(GONEHAL) 		0212002000NRG25230420240261929 23/04/2024 Sunkappa 0212002WL016729 Sunkappa 00019 APGB0001061 244 244 Processed 03/05/2024 3525343874 Mr SUNKAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bommanahal AP-12-002-014-013/030096
(GONEHAL) 		0212002000NRG25230420240261930 23/04/2024 Nagaveni 0212002WL016729 Nagaveni 00019 APGB0001061 733 733 Processed 03/05/2024 3525343912 Mrs NAGAVENI BRAHMASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bommanahal AP-12-002-014-013/030101
(GONEHAL) 		0212002000NRG25230420240261931 23/04/2024 Marekka 0212002WL016729 Marekka 00019 APGB0001061 733 733 Processed 03/05/2024 3525344217 Mrs MAREKKA BALLARY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bommanahal AP-12-002-014-013/030108
(GONEHAL) 		0212002000NRG25230420240261932 23/04/2024 Erremma 0212002WL016729 Erremma 00019 APGB0001061 733 733 Processed 03/05/2024 3525344152 GENIGERI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bommanahal AP-12-002-014-013/030109
(GONEHAL) 		0212002000NRG25230420240261933 23/04/2024 Basamma 0212002WL016729 Basamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525343898 Mrs BASAMMA GANIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bommanahal AP-12-002-014-013/030114
(GONEHAL) 		0212002000NRG25230420240261934 23/04/2024 Bharathi 0212002WL016729 Bharathi 00019 APGB0001061 978 978 Processed 03/05/2024 3525344201 Mrs BHARATHI BALAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bommanahal AP-12-002-014-013/030114
(GONEHAL) 		0212002000NRG25230420240261935 23/04/2024 Nagaraju 0212002WL016729 Nagaraju 00019 APGB0001061 978 978 Processed 03/05/2024 3525344268 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bommanahal AP-12-002-014-013/030116
(GONEHAL) 		0212002000NRG25230420240261831 23/04/2024 Gundamma 0212002WL016727 Gundamma 00019 APGB0001061 1502 1502 Processed 03/05/2024 3525343902 Mrs GUNDAMMA RAYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bommanahal AP-12-002-014-013/030116
(GONEHAL) 		0212002000NRG25230420240261832 23/04/2024 Venkataswamy 0212002WL016727 Venkataswamy 00019 APGB0001061 1502 1502 Processed 03/05/2024 3525343875 RAYAMPALLI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bommanahal AP-12-002-014-013/030118
(GONEHAL) 		0212002000NRG25230420240261936 23/04/2024 Chinna Uligappa 0212002WL016729 Chinna Uligappa 00019 APGB0001061 733 733 Processed 03/05/2024 3525343929 Mr THIMMALAPURAM CHINNA ULIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bommanahal AP-12-002-014-013/030118
(GONEHAL) 		0212002000NRG25230420240261937 23/04/2024 Yellamma 0212002WL016729 Yellamma 00019 APGB0001061 733 733 Processed 03/05/2024 3525344216 Mrs THIMMALAPURAM YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bommanahal AP-12-002-014-013/030126
(GONEHAL) 		0212002000NRG25230420240261938 23/04/2024 Bharathi 0212002WL016729 Bharathi 00019 APGB0001061 978 978 Processed 03/05/2024 3525343931 Mrs BHARATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bommanahal AP-12-002-014-013/030128
(GONEHAL) 		0212002000NRG25230420240261940 23/04/2024 Ananthamma 0212002WL016729 Ananthamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525344151 Mrs ANANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bommanahal AP-12-002-014-013/030134
(GONEHAL) 		0212002000NRG25230420240261943 23/04/2024 Thippamma 0212002WL016729 Thippamma 00019 APGB0001061 978 978 Processed 03/05/2024 3525343869 Mrs THIPPAMMA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bommanahal AP-12-002-014-013/030142
(GONEHAL) 		0212002000NRG25230420240261833 23/04/2024 Lakshmi 0212002WL016727 Lakshmi 00019 APGB0001061 1502 1502 Processed 03/05/2024 3525343924 Miss H LAKSHMI d o H Thippeswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bommanahal AP-12-002-018-015/050137
(LINGADAHAL) 		0212002000NRG25220420240183704 23/04/2024 B.Yallakka 0212002WL014300 B.Yallakka 00019 APGB0001061 1632 1632 Processed 03/05/2024 3525344302 1 B YALLAKKA 2 B ANAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bommanahal AP-12-002-018-015/050137
(LINGADAHAL) 		0212002000NRG25220420240183705 23/04/2024 Boya Anjinamma 0212002WL014300 Boya Anjinamma 00019 APGB0001061 1632 1632 Processed 03/05/2024 3525343971 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bommanahal AP-12-002-018-015/060013
(LINGADAHAL) 		0212002000NRG25220420240183318 23/04/2024 Harijana Shankarappa 0212002WL014290 Harijana Shankarappa 00019 APGB0001061 831 831 Processed 03/05/2024 3525344442 HARIJANA SANKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bommanahal AP-12-002-018-015/060070
(LINGADAHAL) 		0212002000NRG25220420240183335 23/04/2024 Eediga Shakunthalamma 0212002WL014290 Eediga Shakunthalamma 00019 APGB0001061 1385 1385 Processed 03/05/2024 3525343896 Mrs SAKUNTHALAMMA eediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bommanahal AP-12-002-018-015/060070
(LINGADAHAL) 		0212002000NRG25220420240183334 23/04/2024 Eediga Sheenappa 0212002WL014290 Eediga Sheenappa 00019 APGB0001061 1385 1385 Processed 03/05/2024 3525344408 Mr SHEENAPPA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67076 67076
107 Bommanahal AP-12-002-007-006/010179
(NEMAKALLU) 		0212002000NRG25220420240186276 23/04/2024 Peetla Abhilash 0212002WL014391 Peetla Abhilash 00019 APGB0001070 1444 1444 Processed 02/05/2024 3525343951 PEETLA ABHILASH CANARA BANK(508532)
SubTotal 1444 1444
108 Bommanahal AP-12-002-001-001/010503
(KURUVALLI) 		0212002000NRG25230420240261960 23/04/2024 Sudha 0212002WL016731 Sudha 00019 APGB0001121 1019 1019 Processed 03/05/2024 3525343913 Mrs SUDAMMA SARAAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bommanahal AP-12-002-001-001/010503
(KURUVALLI) 		0212002000NRG25230420240261959 23/04/2024 Venkatesulu 0212002WL016731 Venkatesulu 00019 APGB0001121 1273 1273 Processed 02/05/2024 3525343943 SARAI VENKATESHALU KARNATAKA BANK LTD(607270)
110 Bommanahal AP-12-002-001-001/020128
(KURUVALLI) 		0212002000NRG25230420240261964 23/04/2024 VANITHA 0212002WL016731 VANITHA 00019 APGB0001121 1273 1273 Processed 02/05/2024 3525344198 VANITHA K KARNATAKA BANK LTD(607270)
111 Bommanahal AP-12-002-004-003/020248
(KALLUHOLLE) 		0212002000NRG25220420240208869 23/04/2024 Prashanth kumar 0212002WL015108 Prashanth kumar 00019 APGB0001121 1612 1612 Processed 02/05/2024 3525343942 Gavisiddappagari Prashanth Kumar FINO PAYMENTS BANK LTD(608001)
112 Bommanahal AP-12-002-004-003/020725
(KALLUHOLLE) 		0212002000NRG25220420240210234 23/04/2024 Yerriswamy 0212002WL015143 Yerriswamy 00019 APGB0001121 1300 1300 Processed 02/05/2024 3525343906 T YERRISWAMY CANARA BANK(508532)
113 Bommanahal AP-12-002-004-003/20783
(KALLUHOLLE) 		0212002000NRG25220420240213656 23/04/2024 RAJU THUMBIGANURU 0212002WL015229 RAJU THUMBIGANURU 00019 APGB0001121 1088 1088 Processed 03/05/2024 3525344200 Mr RAJU THUMBIGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bommanahal AP-12-002-006-005/010071
(BOMMANAHAL) 		0212002000NRG25230420240260061 23/04/2024 Chandrakala Gowda 0212002WL016694 Chandrakala Gowda 00019 APGB0001121 1255 1255 Processed 03/05/2024 3525343917 Mrs CHANDRAKALA GOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bommanahal AP-12-002-006-005/010077
(BOMMANAHAL) 		0212002000NRG25230420240260063 23/04/2024 kamakshi 0212002WL016694 kamakshi 00019 APGB0001121 1255 1255 Processed 03/05/2024 3525344211 Mrs KURUBA KAMAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bommanahal AP-12-002-006-005/010608
(BOMMANAHAL) 		0212002000NRG25230420240260075 23/04/2024 Sreedevi 0212002WL016694 Sreedevi 00019 APGB0001121 1506 1506 Processed 03/05/2024 3525343935 Mrs SREEDEVI GOWDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bommanahal AP-12-002-006-005/010965
(BOMMANAHAL) 		0212002000NRG25230420240260685 23/04/2024 ANITHA BOYA 0212002WL016704 ANITHA BOYA 00019 APGB0001121 1023 1023 Processed 02/05/2024 3525343953 BOYA ANITHA KARNATAKA BANK LTD(607270)
118 Bommanahal AP-12-002-006-005/011155
(BOMMANAHAL) 		0212002000NRG25230420240260092 23/04/2024 Jagadheesh 0212002WL016694 Jagadheesh 00019 APGB0001121 1255 1255 Processed 03/05/2024 3525343907 Mr JAGDISH PAIAVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bommanahal AP-12-002-006-005/011217
(BOMMANAHAL) 		0212002000NRG25230420240260694 23/04/2024 Lalitha 0212002WL016704 Lalitha 00019 APGB0001121 1535 1535 Processed 02/05/2024 3525343918 LALITHA BOYA KARNATAKA BANK LTD(607270)
120 Bommanahal AP-12-002-006-005/011230
(BOMMANAHAL) 		0212002000NRG25230420240260095 23/04/2024 Shyamala 0212002WL016694 Shyamala 00019 APGB0001121 1506 1506 Processed 02/05/2024 3525343941 KOTHAPALLI SYAMALA KARNATAKA BANK LTD(607270)
121 Bommanahal AP-12-002-006-005/011230
(BOMMANAHAL) 		0212002000NRG25230420240260094 23/04/2024 Vijay kumar 0212002WL016694 Vijay kumar 00019 APGB0001121 1506 1506 Processed 02/05/2024 3525343940 KOTTHAPALLI VIJAY KUMAR KARNATAKA BANK LTD(607270)
122 Bommanahal AP-12-002-006-005/011231
(BOMMANAHAL) 		0212002000NRG25230420240260097 23/04/2024 Veena 0212002WL016694 Veena 00019 APGB0001121 1506 1506 Processed 03/05/2024 3525343903 Mrs VEENA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bommanahal AP-12-002-006-005/11403
(BOMMANAHAL) 		0212002000NRG25230420240260103 23/04/2024 K HARI KRISHNA 0212002WL016694 K HARI KRISHNA 00019 APGB0001121 1506 1506 Processed 02/05/2024 3525343945 MR HARIKRISHNA K STATE BANK OF INDIA(508548)
124 Bommanahal AP-12-002-006-005/11476
(BOMMANAHAL) 		0212002000NRG25230420240260107 23/04/2024 Mallikarjuna 0212002WL016694 Mallikarjuna 00019 APGB0001121 1506 1506 Processed 03/05/2024 3525343937 Mr VADDE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bommanahal AP-12-002-006-005/11504
(BOMMANAHAL) 		0212002000NRG25230420240260108 23/04/2024 MAMIDIPALLI POOJA M 0212002WL016694 MAMIDIPALLI POOJA M 00019 APGB0001121 1506 1506 Processed 03/05/2024 3525343916 Mrs MAMIDIPALLI POOJA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bommanahal AP-12-002-006-005/11504
(BOMMANAHAL) 		0212002000NRG25230420240260109 23/04/2024 SIVA KUMAR MAMIDIPALLI 0212002WL016694 SIVA KUMAR MAMIDIPALLI 00019 APGB0001121 1506 1506 Processed 03/05/2024 3525343915 Mr SIVAKUMAR MAMIDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bommanahal AP-12-002-007-006/010366
(NEMAKALLU) 		0212002000NRG25220420240186301 23/04/2024 K anand 0212002WL014391 K anand 00019 APGB0001121 1444 1444 Processed 02/05/2024 3525343952 MRS K ANANDA STATE BANK OF INDIA(508548)
128 Bommanahal AP-12-002-007-006/010428
(NEMAKALLU) 		0212002000NRG25220420240186312 23/04/2024 G Vannur Swamy 0212002WL014391 G Vannur Swamy 00019 APGB0001121 1444 1444 Processed 02/05/2024 3525344197 MRS GONAL VANNURSWAMY STATE BANK OF INDIA(508548)
129 Bommanahal AP-12-002-007-006/010631
(NEMAKALLU) 		0212002000NRG25220420240186342 23/04/2024 Thimmakka 0212002WL014391 Thimmakka 00019 APGB0001121 1203 1203 Processed 03/05/2024 3525343936 Mrs KURUBA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bommanahal AP-12-002-007-006/010691
(NEMAKALLU) 		0212002000NRG25220420240186358 23/04/2024 Chennappa 0212002WL014391 Chennappa 00019 APGB0001121 481 481 Processed 03/05/2024 3525344398 Mr CHENNAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bommanahal AP-12-002-007-006/10918
(NEMAKALLU) 		0212002000NRG25220420240186403 23/04/2024 Kuruba nagaraju 0212002WL014391 Kuruba nagaraju 00019 APGB0001121 1203 1203 Processed 02/05/2024 3525343959 MR KURUBA NAGARAJU STATE BANK OF INDIA(508548)
132 Bommanahal AP-12-002-007-006/10925
(NEMAKALLU) 		0212002000NRG25220420240186407 23/04/2024 Gangadara 0212002WL014391 Gangadara 00019 APGB0001121 1444 1444 Processed 02/05/2024 3525343960 MR GANGADHARA GALLI STATE BANK OF INDIA(508548)
133 Bommanahal AP-12-002-011-011/030340
(GOVINDAWADA) 		0212002000NRG25220420240190599 23/04/2024 vanitha 0212002WL014527 vanitha 00019 APGB0001121 1360 1360 Processed 03/05/2024 3525343925 Mrs KURUBA VANITHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34515 34515
134 Bommanahal AP-12-002-006-005/010718
(BOMMANAHAL) 		0212002000NRG25230420240260078 23/04/2024 Manchala Hemanth Raju 0212002WL016694 Manchala Hemanth Raju 00045 BARB0VJTHKU 1506 1506 Processed 02/05/2024 3525344422 MR MANCHALA HEMANTH RAJU STATE BANK OF INDIA(508548)
SubTotal 1506 1506
135 Bommanahal AP-12-002-007-006/010424
(NEMAKALLU) 		0212002000NRG25220420240186311 23/04/2024 Balagonda Prasad 0212002WL014391 Balagonda Prasad 00078 CNRB0001851 1444 1444 Processed 02/05/2024 3525344495 Prasad B CANARA BANK(508532)
SubTotal 1444 1444
136 Bommanahal AP-12-002-004-003/020004
(KALLUHOLLE) 		0212002000NRG25220420240210170 23/04/2024 Prahallada 0212002WL015143 Prahallada 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344426 PRHALADHA B CANARA BANK(508532)
137 Bommanahal AP-12-002-004-003/020046
(KALLUHOLLE) 		0212002000NRG25220420240209305 23/04/2024 vannur swamy 0212002WL015114 vannur swamy 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344451 BOYA VANNUR SWAMY CANARA BANK(508532)
138 Bommanahal AP-12-002-004-003/020055
(KALLUHOLLE) 		0212002000NRG25220420240209306 23/04/2024 Madarvali 0212002WL015114 Madarvali 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525343927 Mr MADHAR VALI SHEK THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
139 Bommanahal AP-12-002-004-003/020068
(KALLUHOLLE) 		0212002000NRG25220420240210173 23/04/2024 Harijana Parvathamma 0212002WL015143 Harijana Parvathamma 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525344359 HARIJANA PARVATHAMMA CANARA BANK(508532)
140 Bommanahal AP-12-002-004-003/020068
(KALLUHOLLE) 		0212002000NRG25220420240210172 23/04/2024 Vandrappa 0212002WL015143 Vandrappa 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525343949 HARIJANA VANDRAPPA CANARA BANK(508532)
141 Bommanahal AP-12-002-004-003/020070
(KALLUHOLLE) 		0212002000NRG25220420240208866 23/04/2024 Cand Basha 0212002WL015108 Cand Basha 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344103 K CHANDBASHA CANARA BANK(508532)
142 Bommanahal AP-12-002-004-003/020070
(KALLUHOLLE) 		0212002000NRG25220420240208867 23/04/2024 Shahida bi 0212002WL015108 Shahida bi 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525343954 KOLIMI SHAHEEDHA BEE CANARA BANK(508532)
143 Bommanahal AP-12-002-004-003/020089
(KALLUHOLLE) 		0212002000NRG25220420240213722 23/04/2024 Basamma 0212002WL015234 Basamma 00078 CNRB0013152 816 816 Processed 02/05/2024 3525344483 S BASAVAMMA CANARA BANK(508532)
144 Bommanahal AP-12-002-004-003/020101
(KALLUHOLLE) 		0212002000NRG25220420240208883 23/04/2024 Mullavannursab 0212002WL015111 Mullavannursab 00078 CNRB0013152 1073 1073 Processed 03/05/2024 3525344138 MULLA VANNURU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bommanahal AP-12-002-004-003/020101
(KALLUHOLLE) 		0212002000NRG25220420240208884 23/04/2024 Zaherabee 0212002WL015111 Zaherabee 00078 CNRB0013152 1073 1073 Processed 02/05/2024 3525344360 ZAHEERABEE M CANARA BANK(508532)
146 Bommanahal AP-12-002-004-003/020107
(KALLUHOLLE) 		0212002000NRG25220420240210174 23/04/2024 Eswarappa 0212002WL015143 Eswarappa 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344166 MR K CHINNA ESWARAPPA STATE BANK OF INDIA(508548)
147 Bommanahal AP-12-002-004-003/020107
(KALLUHOLLE) 		0212002000NRG25220420240210175 23/04/2024 Nagaveni 0212002WL015143 Nagaveni 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344095 NAGAVENI G CANARA BANK(508532)
148 Bommanahal AP-12-002-004-003/020119
(KALLUHOLLE) 		0212002000NRG25220420240210177 23/04/2024 Dhanalakshmi 0212002WL015143 Dhanalakshmi 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525343923 S DRAKSHAYANI KARNATAKA BANK LTD(607270)
149 Bommanahal AP-12-002-004-003/020119
(KALLUHOLLE) 		0212002000NRG25220420240210176 23/04/2024 Kattegowda 0212002WL015143 Kattegowda 00078 CNRB0013152 780 780 Processed 02/05/2024 3525344432 SINDHALAM KATTE GOWD CANARA BANK(508532)
150 Bommanahal AP-12-002-004-003/020120
(KALLUHOLLE) 		0212002000NRG25220420240210179 23/04/2024 Rudragowd 0212002WL015143 Rudragowd 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525344120 RUDRAGWAD SINDUVALAM CANARA BANK(508532)
151 Bommanahal AP-12-002-004-003/020120
(KALLUHOLLE) 		0212002000NRG25220420240210180 23/04/2024 Vedavathi 0212002WL015143 Vedavathi 00078 CNRB0013152 780 780 Processed 02/05/2024 3525344333 VEDAVATHI S CANARA BANK(508532)
152 Bommanahal AP-12-002-004-003/020139
(KALLUHOLLE) 		0212002000NRG25220420240210181 23/04/2024 Lakshmi 0212002WL015143 Lakshmi 00078 CNRB0013152 260 260 Processed 02/05/2024 3525343928 KURUBA LAKSHMI CANARA BANK(508532)
153 Bommanahal AP-12-002-004-003/020142
(KALLUHOLLE) 		0212002000NRG25220420240210182 23/04/2024 Rathnamma 0212002WL015143 Rathnamma 00078 CNRB0013152 780 780 Processed 02/05/2024 3525343955 C NAGARATHNAMMA CANARA BANK(508532)
154 Bommanahal AP-12-002-004-003/020156
(KALLUHOLLE) 		0212002000NRG25220420240210184 23/04/2024 Sarojamma 0212002WL015143 Sarojamma 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344111 SAROJAMMA CANARA BANK(508532)
155 Bommanahal AP-12-002-004-003/020156
(KALLUHOLLE) 		0212002000NRG25220420240210183 23/04/2024 Vnnurswami 0212002WL015143 Vnnurswami 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344380 VANNURSWAMY B CANARA BANK(508532)
156 Bommanahal AP-12-002-004-003/020160
(KALLUHOLLE) 		0212002000NRG25220420240209309 23/04/2024 Gangamma 0212002WL015114 Gangamma 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344454 GAMGAMMA B CANARA BANK(508532)
157 Bommanahal AP-12-002-004-003/020161
(KALLUHOLLE) 		0212002000NRG25220420240210187 23/04/2024 Kuruba Vannuruswamy 0212002WL015143 Kuruba Vannuruswamy 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344130 KURUBA VANNURU SWAMY CANARA BANK(508532)
158 Bommanahal AP-12-002-004-003/020161
(KALLUHOLLE) 		0212002000NRG25220420240210186 23/04/2024 Parvathi 0212002WL015143 Parvathi 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344356 KURUBA PARVATHI CANARA BANK(508532)
159 Bommanahal AP-12-002-004-003/020179
(KALLUHOLLE) 		0212002000NRG25220420240214208 23/04/2024 Shosiyabi 0212002WL015252 Shosiyabi 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344322 SAYYAD SOFIYABHI CANARA BANK(508532)
160 Bommanahal AP-12-002-004-003/020184
(KALLUHOLLE) 		0212002000NRG25220420240210189 23/04/2024 Rangamma 0212002WL015143 Rangamma 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344238 KORI GANGAMMA CANARA BANK(508532)
161 Bommanahal AP-12-002-004-003/020184
(KALLUHOLLE) 		0212002000NRG25220420240210188 23/04/2024 Suresh 0212002WL015143 Suresh 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344100 KORI SURESH CANARA BANK(508532)
162 Bommanahal AP-12-002-004-003/020196
(KALLUHOLLE) 		0212002000NRG25220420240208885 23/04/2024 Hanumakka 0212002WL015111 Hanumakka 00078 CNRB0013152 1073 1073 Processed 02/05/2024 3525344323 KURUBA ANUMAKKA CANARA BANK(508532)
163 Bommanahal AP-12-002-004-003/020206
(KALLUHOLLE) 		0212002000NRG25220420240209310 23/04/2024 Mllamma 0212002WL015114 Mllamma 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344364 MALLAMMA D CANARA BANK(508532)
164 Bommanahal AP-12-002-004-003/020206
(KALLUHOLLE) 		0212002000NRG25220420240209311 23/04/2024 Vannurswami 0212002WL015114 Vannurswami 00078 CNRB0013152 1343 1343 Processed 03/05/2024 3525344056 Mr DASARI VANNUR SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bommanahal AP-12-002-004-003/020221
(KALLUHOLLE) 		0212002000NRG25220420240209312 23/04/2024 Anjinamma 0212002WL015114 Anjinamma 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344121 Boya Anjinamma FINO PAYMENTS BANK LTD(608001)
166 Bommanahal AP-12-002-004-003/020221
(KALLUHOLLE) 		0212002000NRG25220420240209313 23/04/2024 Erriswami 0212002WL015114 Erriswami 00078 CNRB0013152 1611 1611 Processed 02/05/2024 3525344334 YERRISWAMY CANARA BANK(508532)
167 Bommanahal AP-12-002-004-003/020222
(KALLUHOLLE) 		0212002000NRG25220420240210190 23/04/2024 boya Nagamma 0212002WL015143 boya Nagamma 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344084 BOYA NAGAMMA CANARA BANK(508532)
168 Bommanahal AP-12-002-004-003/020222
(KALLUHOLLE) 		0212002000NRG25220420240210191 23/04/2024 boya Vannappa 0212002WL015143 boya Vannappa 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344123 BOYA VANNAPA CANARA BANK(508532)
169 Bommanahal AP-12-002-004-003/020229
(KALLUHOLLE) 		0212002000NRG25220420240210192 23/04/2024 Pennakka 0212002WL015143 Pennakka 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525344320 PENNAKKA P CANARA BANK(508532)
170 Bommanahal AP-12-002-004-003/020236
(KALLUHOLLE) 		0212002000NRG25220420240214091 23/04/2024 Bhulakshmi 0212002WL015249 Bhulakshmi 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344090 BHULAKSHMI YERRAGUNTA CANARA BANK(508532)
171 Bommanahal AP-12-002-004-003/020236
(KALLUHOLLE) 		0212002000NRG25220420240214092 23/04/2024 Janardhana 0212002WL015249 Janardhana 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344361 BOYA JANARDHAN CANARA BANK(508532)
172 Bommanahal AP-12-002-004-003/020244
(KALLUHOLLE) 		0212002000NRG25220420240210193 23/04/2024 LAKSHMI 0212002WL015143 LAKSHMI 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344366 BOYA LAKSHMI CANARA BANK(508532)
173 Bommanahal AP-12-002-004-003/020248
(KALLUHOLLE) 		0212002000NRG25220420240208868 23/04/2024 Siddamma 0212002WL015108 Siddamma 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525343922 KUMMARI SIDDAMMA CANARA BANK(508532)
174 Bommanahal AP-12-002-004-003/020254
(KALLUHOLLE) 		0212002000NRG25220420240209314 23/04/2024 Bagyamma 0212002WL015114 Bagyamma 00078 CNRB0013152 806 806 Processed 02/05/2024 3525344094 BHAGYAMMA B CANARA BANK(508532)
175 Bommanahal AP-12-002-004-003/020255
(KALLUHOLLE) 		0212002000NRG25220420240209315 23/04/2024 Somashekar 0212002WL015114 Somashekar 00078 CNRB0013152 806 806 Processed 02/05/2024 3525344384 BESTHA SOMANATHA CANARA BANK(508532)
176 Bommanahal AP-12-002-004-003/020263
(KALLUHOLLE) 		0212002000NRG25220420240210194 23/04/2024 Ramanjineyulu 0212002WL015143 Ramanjineyulu 00078 CNRB0013152 260 260 Processed 02/05/2024 3525344110 RAMANJANEYULU CANARA BANK(508532)
177 Bommanahal AP-12-002-004-003/020277
(KALLUHOLLE) 		0212002000NRG25220420240210196 23/04/2024 Rajiyabi 0212002WL015143 Rajiyabi 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525344088 MOKA MUSLIM RAJEEYA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
178 Bommanahal AP-12-002-004-003/020277
(KALLUHOLLE) 		0212002000NRG25220420240210195 23/04/2024 Sattar Sab 0212002WL015143 Sattar Sab 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525344132 MOKA MUSLIM SARMAS VALI CANARA BANK(508532)
179 Bommanahal AP-12-002-004-003/020281
(KALLUHOLLE) 		0212002000NRG25220420240210197 23/04/2024 Lakshmi 0212002WL015143 Lakshmi 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525343956 KURUBA DEVARINTI LAKSHMI CANARA BANK(508532)
180 Bommanahal AP-12-002-004-003/020281
(KALLUHOLLE) 		0212002000NRG25220420240210198 23/04/2024 Nagaraju 0212002WL015143 Nagaraju 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344412 KURUBA DEVARINTI NAGARAJU CANARA BANK(508532)
181 Bommanahal AP-12-002-004-003/020308
(KALLUHOLLE) 		0212002000NRG25220420240210199 23/04/2024 Govinda 0212002WL015143 Govinda 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344041 D GOVINDA CANARA BANK(508532)
182 Bommanahal AP-12-002-004-003/020308
(KALLUHOLLE) 		0212002000NRG25220420240210200 23/04/2024 Lakshmi Aliyas Sunkamma 0212002WL015143 Lakshmi Aliyas Sunkamma 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344096 SUNKAMMA DASARI CANARA BANK(508532)
183 Bommanahal AP-12-002-004-003/020318
(KALLUHOLLE) 		0212002000NRG25220420240210201 23/04/2024 Mllikarjuna 0212002WL015143 Mllikarjuna 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344290 JINKALA MALLIKARJUNA CANARA BANK(508532)
184 Bommanahal AP-12-002-004-003/020318
(KALLUHOLLE) 		0212002000NRG25220420240210202 23/04/2024 Sunitha 0212002WL015143 Sunitha 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344042 JINKALA SUNITHA CANARA BANK(508532)
185 Bommanahal AP-12-002-004-003/020323
(KALLUHOLLE) 		0212002000NRG25220420240208887 23/04/2024 Diwan Bi 0212002WL015111 Diwan Bi 00078 CNRB0013152 1073 1073 Processed 02/05/2024 3525344355 MUSLIM JAGIRDAR DIVAN BEE CANARA BANK(508532)
186 Bommanahal AP-12-002-004-003/020323
(KALLUHOLLE) 		0212002000NRG25220420240208886 23/04/2024 Madar Vali 0212002WL015111 Madar Vali 00078 CNRB0013152 1073 1073 Processed 02/05/2024 3525344470 JAGIRDAR MADAR VALLI CANARA BANK(508532)
187 Bommanahal AP-12-002-004-003/020338
(KALLUHOLLE) 		0212002000NRG25220420240208888 23/04/2024 Abbas Vali 0212002WL015111 Abbas Vali 00078 CNRB0013152 1073 1073 Processed 02/05/2024 3525344308 ABBASVALI M CANARA BANK(508532)
188 Bommanahal AP-12-002-004-003/020338
(KALLUHOLLE) 		0212002000NRG25220420240208889 23/04/2024 Shameem Bi 0212002WL015111 Shameem Bi 00078 CNRB0013152 1073 1073 Processed 02/05/2024 3525344109 SHAMIM BEE CANARA BANK(508532)
189 Bommanahal AP-12-002-004-003/020340
(KALLUHOLLE) 		0212002000NRG25220420240208872 23/04/2024 Begam Bi 0212002WL015108 Begam Bi 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344283 JAGIRDAR BEGUM BEE CANARA BANK(508532)
190 Bommanahal AP-12-002-004-003/020340
(KALLUHOLLE) 		0212002000NRG25220420240208870 23/04/2024 Chinna Vali Sab 0212002WL015108 Chinna Vali Sab 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344122 J CHINNA VALISAB CANARA BANK(508532)
191 Bommanahal AP-12-002-004-003/020340
(KALLUHOLLE) 		0212002000NRG25220420240208871 23/04/2024 Rehman 0212002WL015108 Rehman 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344286 J AJEEJUL RAHIMAN CANARA BANK(508532)
192 Bommanahal AP-12-002-004-003/020343
(KALLUHOLLE) 		0212002000NRG25220420240208873 23/04/2024 Karem Sab 0212002WL015108 Karem Sab 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344113 MULLA KARIM SAB CANARA BANK(508532)
193 Bommanahal AP-12-002-004-003/020343
(KALLUHOLLE) 		0212002000NRG25220420240208874 23/04/2024 Shakera Bi 0212002WL015108 Shakera Bi 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344289 MULLA SHAKIRA BEGAMBI CANARA BANK(508532)
194 Bommanahal AP-12-002-004-003/020346
(KALLUHOLLE) 		0212002000NRG25220420240208890 23/04/2024 Ganisab 0212002WL015111 Ganisab 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344311 MULLA GANI SAB CANARA BANK(508532)
195 Bommanahal AP-12-002-004-003/020346
(KALLUHOLLE) 		0212002000NRG25220420240208891 23/04/2024 Mukhabul Bi 0212002WL015111 Mukhabul Bi 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344307 MULLA MAKBUL BEE CANARA BANK(508532)
196 Bommanahal AP-12-002-004-003/020347
(KALLUHOLLE) 		0212002000NRG25220420240208893 23/04/2024 Rehana Bi 0212002WL015111 Rehana Bi 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344087 J SAYYAD RAHINABEE CANARA BANK(508532)
197 Bommanahal AP-12-002-004-003/020374
(KALLUHOLLE) 		0212002000NRG25220420240208894 23/04/2024 Bhasherabi 0212002WL015111 Bhasherabi 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344281 MUSLIM MULLA BASHEERA BEE CANARA BANK(508532)
198 Bommanahal AP-12-002-004-003/020375
(KALLUHOLLE) 		0212002000NRG25220420240208875 23/04/2024 Vannur Bi 0212002WL015108 Vannur Bi 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344282 JAGIRDAR VANNURU BEE CANARA BANK(508532)
199 Bommanahal AP-12-002-004-003/020396
(KALLUHOLLE) 		0212002000NRG25220420240208895 23/04/2024 Rasool Bi 0212002WL015111 Rasool Bi 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344085 MULLA RASULLA BEE CANARA BANK(508532)
200 Bommanahal AP-12-002-004-003/020409
(KALLUHOLLE) 		0212002000NRG25220420240210203 23/04/2024 Lakshmi 0212002WL015143 Lakshmi 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344375 LAKSHMI P CANARA BANK(508532)
201 Bommanahal AP-12-002-004-003/020409
(KALLUHOLLE) 		0212002000NRG25220420240210204 23/04/2024 Rathnamma 0212002WL015143 Rathnamma 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344410 PATIL RATHNAMMA CANARA BANK(508532)
202 Bommanahal AP-12-002-004-003/020411
(KALLUHOLLE) 		0212002000NRG25220420240210206 23/04/2024 Hemavathi 0212002WL015143 Hemavathi 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344358 PATIL HEMAVATHI CANARA BANK(508532)
203 Bommanahal AP-12-002-004-003/020411
(KALLUHOLLE) 		0212002000NRG25220420240210205 23/04/2024 Kumar Gowd 0212002WL015143 Kumar Gowd 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344357 PATIL KUMAR GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bommanahal AP-12-002-004-003/020422
(KALLUHOLLE) 		0212002000NRG25220420240213756 23/04/2024 Madevi 0212002WL015238 Madevi 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344491 Boya Madevi FINO PAYMENTS BANK LTD(608001)
205 Bommanahal AP-12-002-004-003/020433
(KALLUHOLLE) 		0212002000NRG25220420240210207 23/04/2024 Shasikala 0212002WL015143 Shasikala 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344117 PATIL SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bommanahal AP-12-002-004-003/020439
(KALLUHOLLE) 		0212002000NRG25220420240210208 23/04/2024 Sivakumar 0212002WL015143 Sivakumar 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344125 SIVAKUMAR S CANARA BANK(508532)
207 Bommanahal AP-12-002-004-003/020458
(KALLUHOLLE) 		0212002000NRG25220420240213323 23/04/2024 CHAKALI Vannuruswamy 0212002WL015220 CHAKALI Vannuruswamy 00078 CNRB0013152 1088 1088 Processed 03/05/2024 3525344367 CHAKALI VANNUR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bommanahal AP-12-002-004-003/020460
(KALLUHOLLE) 		0212002000NRG25220420240209316 23/04/2024 Besta Danappa 0212002WL015114 Besta Danappa 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344093 DANAPPA B CANARA BANK(508532)
209 Bommanahal AP-12-002-004-003/020460
(KALLUHOLLE) 		0212002000NRG25220420240209317 23/04/2024 Lingamma 0212002WL015114 Lingamma 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344433 BESTHA LINGAMMA CANARA BANK(508532)
210 Bommanahal AP-12-002-004-003/020490
(KALLUHOLLE) 		0212002000NRG25220420240209318 23/04/2024 k Narasimhulu 0212002WL015114 k Narasimhulu 00078 CNRB0013152 806 806 Processed 02/05/2024 3525344362 K NARASIMHULU CANARA BANK(508532)
211 Bommanahal AP-12-002-004-003/020490
(KALLUHOLLE) 		0212002000NRG25220420240209319 23/04/2024 Venkatalakshmi k 0212002WL015114 Venkatalakshmi k 00078 CNRB0013152 806 806 Processed 02/05/2024 3525344365 VENKELAKSHMI K CANARA BANK(508532)
212 Bommanahal AP-12-002-004-003/020511
(KALLUHOLLE) 		0212002000NRG25220420240210209 23/04/2024 Kenchanna 0212002WL015143 Kenchanna 00078 CNRB0013152 260 260 Processed 02/05/2024 3525344220 BOYA KENCHANNA CANARA BANK(508532)
213 Bommanahal AP-12-002-004-003/020511
(KALLUHOLLE) 		0212002000NRG25220420240210210 23/04/2024 Nagaveni 0212002WL015143 Nagaveni 00078 CNRB0013152 520 520 Processed 02/05/2024 3525344080 BOYA NAGAVENI CANARA BANK(508532)
214 Bommanahal AP-12-002-004-003/020541
(KALLUHOLLE) 		0212002000NRG25220420240210212 23/04/2024 Mangamma 0212002WL015143 Mangamma 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344354 MANGAMMA VADDE CANARA BANK(508532)
215 Bommanahal AP-12-002-004-003/020541
(KALLUHOLLE) 		0212002000NRG25220420240210211 23/04/2024 Vandrapppa 0212002WL015143 Vandrapppa 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344066 VADDE VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bommanahal AP-12-002-004-003/020554
(KALLUHOLLE) 		0212002000NRG25220420240210213 23/04/2024 Prabhakar b 0212002WL015143 Prabhakar b 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344126 PRABHAKAR B CANARA BANK(508532)
217 Bommanahal AP-12-002-004-003/020562
(KALLUHOLLE) 		0212002000NRG25220420240210215 23/04/2024 s shanthi 0212002WL015143 s shanthi 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344309 S SHANTHI CANARA BANK(508532)
218 Bommanahal AP-12-002-004-003/020562
(KALLUHOLLE) 		0212002000NRG25220420240210214 23/04/2024 s Suresh 0212002WL015143 s Suresh 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344054 S SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bommanahal AP-12-002-004-003/020564
(KALLUHOLLE) 		0212002000NRG25220420240210218 23/04/2024 Parvathi 0212002WL015143 Parvathi 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344115 PARVATHAMMA D CANARA BANK(508532)
220 Bommanahal AP-12-002-004-003/020585
(KALLUHOLLE) 		0212002000NRG25220420240210219 23/04/2024 vadde tulasamma 0212002WL015143 vadde tulasamma 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344062 VADDE THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bommanahal AP-12-002-004-003/020587
(KALLUHOLLE) 		0212002000NRG25220420240210220 23/04/2024 Rahinabi 0212002WL015143 Rahinabi 00078 CNRB0013152 780 780 Processed 03/05/2024 3525344353 KENI RABIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bommanahal AP-12-002-004-003/020595
(KALLUHOLLE) 		0212002000NRG25220420240210222 23/04/2024 swetha 0212002WL015143 swetha 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344457 VADDE SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bommanahal AP-12-002-004-003/020599
(KALLUHOLLE) 		0212002000NRG25220420240210223 23/04/2024 Erremma 0212002WL015143 Erremma 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344112 YEERAMMA CANARA BANK(508532)
224 Bommanahal AP-12-002-004-003/020609
(KALLUHOLLE) 		0212002000NRG25220420240210224 23/04/2024 Hanumanthu 0212002WL015143 Hanumanthu 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344385 BOYA HANUMANTHU CANARA BANK(508532)
225 Bommanahal AP-12-002-004-003/020622
(KALLUHOLLE) 		0212002000NRG25220420240210225 23/04/2024 boya kavithamma 0212002WL015143 boya kavithamma 00078 CNRB0013152 780 780 Processed 03/05/2024 3525344040 BOYA KAVITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bommanahal AP-12-002-004-003/020633
(KALLUHOLLE) 		0212002000NRG25220420240210227 23/04/2024 Lavanya 0212002WL015143 Lavanya 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344338 LAVANYA B KARNATAKA BANK LTD(607270)
227 Bommanahal AP-12-002-004-003/020633
(KALLUHOLLE) 		0212002000NRG25220420240210226 23/04/2024 Thippeswamy 0212002WL015143 Thippeswamy 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344089 BARIKA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bommanahal AP-12-002-004-003/020641
(KALLUHOLLE) 		0212002000NRG25220420240210228 23/04/2024 Ananthamma 0212002WL015143 Ananthamma 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525344368 VADDE ANANTHAMMA CANARA BANK(508532)
229 Bommanahal AP-12-002-004-003/020673
(KALLUHOLLE) 		0212002000NRG25220420240210229 23/04/2024 Nabisaab 0212002WL015143 Nabisaab 00078 CNRB0013152 780 780 Processed 03/05/2024 3525344082 MULLA NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bommanahal AP-12-002-004-003/020678
(KALLUHOLLE) 		0212002000NRG25220420240213869 23/04/2024 Anjinamma 0212002WL015243 Anjinamma 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525343946 KUMMARI ANJINAMMA CANARA BANK(508532)
231 Bommanahal AP-12-002-004-003/020678
(KALLUHOLLE) 		0212002000NRG25220420240213868 23/04/2024 Vannuruswamy 0212002WL015243 Vannuruswamy 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344131 KUMMARI VANNURUSWAMY CANARA BANK(508532)
232 Bommanahal AP-12-002-004-003/020688
(KALLUHOLLE) 		0212002000NRG25220420240209321 23/04/2024 Padmavathi 0212002WL015114 Padmavathi 00078 CNRB0013152 1343 1343 Processed 03/05/2024 3525344514 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bommanahal AP-12-002-004-003/020688
(KALLUHOLLE) 		0212002000NRG25220420240209320 23/04/2024 Vannappa 0212002WL015114 Vannappa 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344175 B VANNAPPA CANARA BANK(508532)
234 Bommanahal AP-12-002-004-003/020703
(KALLUHOLLE) 		0212002000NRG25220420240208877 23/04/2024 inayathulla 0212002WL015108 inayathulla 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344296 J INAYATHULLA CANARA BANK(508532)
235 Bommanahal AP-12-002-004-003/020703
(KALLUHOLLE) 		0212002000NRG25220420240208876 23/04/2024 mahammad hanif 0212002WL015108 mahammad hanif 00078 CNRB0013152 1612 1612 Processed 02/05/2024 3525344297 J MAHAMMAD HANIF CANARA BANK(508532)
236 Bommanahal AP-12-002-004-003/020711
(KALLUHOLLE) 		0212002000NRG25220420240210232 23/04/2024 B Sujatha 0212002WL015143 B Sujatha 00078 CNRB0013152 1040 1040 Processed 02/05/2024 3525343930 B SUJATHA CANARA BANK(508532)
237 Bommanahal AP-12-002-004-003/020712
(KALLUHOLLE) 		0212002000NRG25220420240208897 23/04/2024 noor mahammad 0212002WL015111 noor mahammad 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344316 KENI NOOR MAHAMMAD CANARA BANK(508532)
238 Bommanahal AP-12-002-004-003/020712
(KALLUHOLLE) 		0212002000NRG25220420240208896 23/04/2024 shabaj bee 0212002WL015111 shabaj bee 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344314 KENI SHABAJ BEE CANARA BANK(508532)
239 Bommanahal AP-12-002-004-003/020717
(KALLUHOLLE) 		0212002000NRG25220420240214049 23/04/2024 chandra shekar 0212002WL015247 chandra shekar 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344510 Boya Chandrasekhar FINO PAYMENTS BANK LTD(608001)
240 Bommanahal AP-12-002-004-003/020717
(KALLUHOLLE) 		0212002000NRG25220420240214050 23/04/2024 vanithamma 0212002WL015247 vanithamma 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344509 BOYA VANITHAMMA CANARA BANK(508532)
241 Bommanahal AP-12-002-004-003/020728
(KALLUHOLLE) 		0212002000NRG25220420240208878 23/04/2024 mabusab 0212002WL015108 mabusab 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344118 MOKA MABUSAB CANARA BANK(508532)
242 Bommanahal AP-12-002-004-003/020728
(KALLUHOLLE) 		0212002000NRG25220420240208879 23/04/2024 muslim bibi 0212002WL015108 muslim bibi 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525343950 MOKA MUSLIM BEEBI CANARA BANK(508532)
243 Bommanahal AP-12-002-004-003/020730
(KALLUHOLLE) 		0212002000NRG25220420240210235 23/04/2024 timmappa 0212002WL015143 timmappa 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344434 Boya Thimmappa FINO PAYMENTS BANK LTD(608001)
244 Bommanahal AP-12-002-004-003/020731
(KALLUHOLLE) 		0212002000NRG25220420240208899 23/04/2024 gangamma 0212002WL015111 gangamma 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344069 JINKALA GANGAMMA CANARA BANK(508532)
245 Bommanahal AP-12-002-004-003/020731
(KALLUHOLLE) 		0212002000NRG25220420240208898 23/04/2024 timmappa 0212002WL015111 timmappa 00078 CNRB0013152 1341 1341 Processed 02/05/2024 3525344237 JINKALA THIMMAPPA CANARA BANK(508532)
246 Bommanahal AP-12-002-004-003/020744
(KALLUHOLLE) 		0212002000NRG25220420240209322 23/04/2024 Chandra 0212002WL015114 Chandra 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344336 BOYA CHANDRA CANARA BANK(508532)
247 Bommanahal AP-12-002-004-003/020744
(KALLUHOLLE) 		0212002000NRG25220420240209323 23/04/2024 Vannamma 0212002WL015114 Vannamma 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344335 BOYA VANNAMMA CANARA BANK(508532)
248 Bommanahal AP-12-002-004-003/020745
(KALLUHOLLE) 		0212002000NRG25220420240210236 23/04/2024 GURUPADA 0212002WL015143 GURUPADA 00078 CNRB0013152 1300 1300 Processed 03/05/2024 3525344059 Mr GURUPADA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bommanahal AP-12-002-004-003/020745
(KALLUHOLLE) 		0212002000NRG25220420240210237 23/04/2024 yashodamma 0212002WL015143 yashodamma 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525344332 KOTNAM YASHODAMMA CANARA BANK(508532)
250 Bommanahal AP-12-002-004-003/020751
(KALLUHOLLE) 		0212002000NRG25220420240209325 23/04/2024 Hanumanthu 0212002WL015114 Hanumanthu 00078 CNRB0013152 1074 1074 Processed 02/05/2024 3525344363 BOYA HANUMANTHU CANARA BANK(508532)
251 Bommanahal AP-12-002-004-003/020751
(KALLUHOLLE) 		0212002000NRG25220420240209324 23/04/2024 Nagaveni 0212002WL015114 Nagaveni 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344196 BOYA NAGAVENI CANARA BANK(508532)
252 Bommanahal AP-12-002-004-003/020761
(KALLUHOLLE) 		0212002000NRG25220420240209327 23/04/2024 Sirisha 0212002WL015114 Sirisha 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344441 K Shirisha FINO PAYMENTS BANK LTD(608001)
253 Bommanahal AP-12-002-004-003/020761
(KALLUHOLLE) 		0212002000NRG25220420240209326 23/04/2024 Vannur svaami 0212002WL015114 Vannur svaami 00078 CNRB0013152 1343 1343 Processed 02/05/2024 3525344337 KAKALA VANNURUSWAMY KARNATAKA BANK LTD(607270)
254 Bommanahal AP-12-002-004-003/020767
(KALLUHOLLE) 		0212002000NRG25220420240210238 23/04/2024 SYAMALA 0212002WL015143 SYAMALA 00078 CNRB0013152 520 520 Processed 03/05/2024 3525344439 MANGALI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bommanahal AP-12-002-004-003/020777
(KALLUHOLLE) 		0212002000NRG25220420240210241 23/04/2024 Vannurswamy 0212002WL015143 Vannurswamy 00078 CNRB0013152 1300 1300 Processed 02/05/2024 3525343848 HAVALIGI VANNURU SWAMY CANARA BANK(508532)
256 Bommanahal AP-12-002-004-003/20785
(KALLUHOLLE) 		0212002000NRG25220420240213755 23/04/2024 KAMAKSHI VADDE 0212002WL015237 KAMAKSHI VADDE 00078 CNRB0013152 1088 1088 Processed 03/05/2024 3525344485 VADDE KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bommanahal AP-12-002-004-003/20789
(KALLUHOLLE) 		0212002000NRG25220420240210242 23/04/2024 VADDE LAKSHMIKANTH 0212002WL015143 VADDE LAKSHMIKANTH 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344440 VADDE LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bommanahal AP-12-002-004-003/20808
(KALLUHOLLE) 		0212002000NRG25220420240210244 23/04/2024 K M NURANDRAIAH 0212002WL015143 K M NURANDRAIAH 00078 CNRB0013152 1560 1560 Processed 02/05/2024 3525344124 K M NURANDRAIAH CANARA BANK(508532)
259 Bommanahal AP-12-002-004-003/20813
(KALLUHOLLE) 		0212002000NRG25220420240210246 23/04/2024 V BHAVANI 0212002WL015143 V BHAVANI 00078 CNRB0013152 1560 1560 Processed 03/05/2024 3525344520 V BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bommanahal AP-12-002-004-003/20817
(KALLUHOLLE) 		0212002000NRG25220420240213413 23/04/2024 VADDE SUNKAMMA 0212002WL015224 VADDE SUNKAMMA 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344484 VADDE SUNKAMMA CANARA BANK(508532)
261 Bommanahal AP-12-002-011-011/010012
(GOVINDAWADA) 		0212002000NRG25220420240190216 23/04/2024 Kaveera 0212002WL014505 Kaveera 00078 CNRB0013152 1277 1277 Processed 03/05/2024 3525344037 KOTHI KAVEERA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bommanahal AP-12-002-011-011/010012
(GOVINDAWADA) 		0212002000NRG25220420240190215 23/04/2024 Sunithamma 0212002WL014505 Sunithamma 00078 CNRB0013152 511 511 Processed 03/05/2024 3525344348 KOTHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bommanahal AP-12-002-011-011/010016
(GOVINDAWADA) 		0212002000NRG25220420240190217 23/04/2024 Sunkamma 0212002WL014505 Sunkamma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344392 NAKKALA SUNKAMMA CANARA BANK(508532)
264 Bommanahal AP-12-002-011-011/010016
(GOVINDAWADA) 		0212002000NRG25220420240190218 23/04/2024 Vannuruswamy 0212002WL014505 Vannuruswamy 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344391 N VANNURUSWAMY CANARA BANK(508532)
265 Bommanahal AP-12-002-011-011/010018
(GOVINDAWADA) 		0212002000NRG25220420240190436 23/04/2024 kudluru .Vannurswamy 0212002WL014516 kudluru .Vannurswamy 00078 CNRB0013152 1043 1043 Processed 02/05/2024 3525344231 KUDLURU VANNURUSWAMY CANARA BANK(508532)
266 Bommanahal AP-12-002-011-011/010018
(GOVINDAWADA) 		0212002000NRG25220420240190437 23/04/2024 kudulruSulochana 0212002WL014516 kudulruSulochana 00078 CNRB0013152 1043 1043 Processed 02/05/2024 3525344232 KUDULURU SULOCHNA K VANNURUSWAMY CANARA BANK(508532)
267 Bommanahal AP-12-002-011-011/010055
(GOVINDAWADA) 		0212002000NRG25220420240190223 23/04/2024 Somashekar 0212002WL014505 Somashekar 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344063 GAJJELA SOMASHEKHAR CANARA BANK(508532)
268 Bommanahal AP-12-002-011-011/010067
(GOVINDAWADA) 		0212002000NRG25220420240190273 23/04/2024 Obulamma 0212002WL014506 Obulamma 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344409 OBULAMMA R CANARA BANK(508532)
269 Bommanahal AP-12-002-011-011/010067
(GOVINDAWADA) 		0212002000NRG25220420240190272 23/04/2024 Raketla Sunkanna 0212002WL014506 Raketla Sunkanna 00078 CNRB0013152 1510 1510 Processed 03/05/2024 3525344496 RAKETLA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25220420240190224 23/04/2024 Thippeswamy 0212002WL014505 Thippeswamy 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344176 MUKKADI VANNAPPA GARI THIPPESAMY CANARA BANK(508532)
271 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25220420240190226 23/04/2024 Vanajakshi 0212002WL014505 Vanajakshi 00078 CNRB0013152 766 766 Processed 02/05/2024 3525344400 MUKKIDI VANAJAKSHI CANARA BANK(508532)
272 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25220420240190225 23/04/2024 Vannurswamy 0212002WL014505 Vannurswamy 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344177 M VANNURUSWAMY CANARA BANK(508532)
273 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25220420240190227 23/04/2024 Vannurswamy 0212002WL014505 Vannurswamy 00078 CNRB0013152 1277 1277 Processed 03/05/2024 3525344399 MUKKADI VANNAPPA GARI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bommanahal AP-12-002-011-011/010101
(GOVINDAWADA) 		0212002000NRG25220420240190439 23/04/2024 Mallamma Alias Yallamma 0212002WL014516 Mallamma Alias Yallamma 00078 CNRB0013152 1043 1043 Processed 03/05/2024 3525344351 INDRAVATHI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bommanahal AP-12-002-011-011/010101
(GOVINDAWADA) 		0212002000NRG25220420240190438 23/04/2024 Seenappa 0212002WL014516 Seenappa 00078 CNRB0013152 1043 1043 Processed 03/05/2024 3525344479 INDRAVATHI SHEENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bommanahal AP-12-002-011-011/010140
(GOVINDAWADA) 		0212002000NRG25220420240190440 23/04/2024 Ulemma 0212002WL014516 Ulemma 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344349 BALLARI ULAMMA B NAGARAJU CANARA BANK(508532)
277 Bommanahal AP-12-002-011-011/010145
(GOVINDAWADA) 		0212002000NRG25220420240190442 23/04/2024 Pinjari.Peera Bhi 0212002WL014516 Pinjari.Peera Bhi 00078 CNRB0013152 1043 1043 Processed 02/05/2024 3525344315 PINJARI FIRABEE CANARA BANK(508532)
278 Bommanahal AP-12-002-011-011/010145
(GOVINDAWADA) 		0212002000NRG25220420240190441 23/04/2024 pinjari.Sarmas Vali 0212002WL014516 pinjari.Sarmas Vali 00078 CNRB0013152 261 261 Processed 02/05/2024 3525344288 PINJARI SHARMASVALI CANARA BANK(508532)
279 Bommanahal AP-12-002-011-011/010177
(GOVINDAWADA) 		0212002000NRG25220420240190446 23/04/2024 Nagaveni 0212002WL014516 Nagaveni 00078 CNRB0013152 521 521 Processed 02/05/2024 3525344116 NAGAVENI TALARI CANARA BANK(508532)
280 Bommanahal AP-12-002-011-011/010187
(GOVINDAWADA) 		0212002000NRG25220420240190275 23/04/2024 GODE LAKSHMI 0212002WL014506 GODE LAKSHMI 00078 CNRB0013152 1510 1510 Processed 03/05/2024 3525344445 GODE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bommanahal AP-12-002-011-011/010187
(GOVINDAWADA) 		0212002000NRG25220420240190274 23/04/2024 Nagendra 0212002WL014506 Nagendra 00078 CNRB0013152 1510 1510 Processed 03/05/2024 3525344500 GODA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bommanahal AP-12-002-011-011/010210
(GOVINDAWADA) 		0212002000NRG25220420240190448 23/04/2024 P.Sarmasbi 0212002WL014516 P.Sarmasbi 00078 CNRB0013152 1043 1043 Processed 02/05/2024 3525344064 P SARMAS BEE CANARA BANK(508532)
283 Bommanahal AP-12-002-011-011/010210
(GOVINDAWADA) 		0212002000NRG25220420240190447 23/04/2024 Pinjari.Husseni 0212002WL014516 Pinjari.Husseni 00078 CNRB0013152 1043 1043 Processed 02/05/2024 3525344287 PINJARI VUSENAPPA CANARA BANK(508532)
284 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25220420240190277 23/04/2024 Anjinamma 0212002WL014506 Anjinamma 00078 CNRB0013152 1259 1259 Processed 02/05/2024 3525344310 ANJINAMMA PALLE CANARA BANK(508532)
285 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25220420240190279 23/04/2024 bharati 0212002WL014506 bharati 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344341 PALLE BHARATHI CANARA BANK(508532)
286 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25220420240190278 23/04/2024 Sunithamma 0212002WL014506 Sunithamma 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344342 PALLE SUNITHAMMA CANARA BANK(508532)
287 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25220420240190276 23/04/2024 Suresh 0212002WL014506 Suresh 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344343 PALLA SURESH CANARA BANK(508532)
288 Bommanahal AP-12-002-011-011/010256
(GOVINDAWADA) 		0212002000NRG25220420240190280 23/04/2024 Narayana 0212002WL014506 Narayana 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344313 MR PALTHURU NARAYANA STATE BANK OF INDIA(508548)
289 Bommanahal AP-12-002-011-011/010256
(GOVINDAWADA) 		0212002000NRG25220420240190281 23/04/2024 Padmakka 0212002WL014506 Padmakka 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344312 PALTHURU PADMAKKA P NARAYANA CANARA BANK(508532)
290 Bommanahal AP-12-002-011-011/010256
(GOVINDAWADA) 		0212002000NRG25220420240190282 23/04/2024 Palthuru obulesu 0212002WL014506 Palthuru obulesu 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344450 PALTHURU OBULESU CANARA BANK(508532)
291 Bommanahal AP-12-002-011-011/010257
(GOVINDAWADA) 		0212002000NRG25220420240190231 23/04/2024 Vannurswamy 0212002WL014505 Vannurswamy 00078 CNRB0013152 511 511 Processed 03/05/2024 3525344038 GUYYA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bommanahal AP-12-002-011-011/010266
(GOVINDAWADA) 		0212002000NRG25220420240190283 23/04/2024 Rathanamma.P 0212002WL014506 Rathanamma.P 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344446 PALLE RATHNAMMA CANARA BANK(508532)
293 Bommanahal AP-12-002-011-011/010266
(GOVINDAWADA) 		0212002000NRG25220420240190284 23/04/2024 Vannurswamy 0212002WL014506 Vannurswamy 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344046 P VANNURUSWAMY CANARA BANK(508532)
294 Bommanahal AP-12-002-011-011/010286
(GOVINDAWADA) 		0212002000NRG25220420240190233 23/04/2024 Lakshmi 0212002WL014505 Lakshmi 00078 CNRB0013152 766 766 Processed 03/05/2024 3525344455 SEEMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bommanahal AP-12-002-011-011/010286
(GOVINDAWADA) 		0212002000NRG25220420240190232 23/04/2024 simaVannurswamy 0212002WL014505 simaVannurswamy 00078 CNRB0013152 766 766 Processed 03/05/2024 3525344381 SEEMA VANNURSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bommanahal AP-12-002-011-011/010293
(GOVINDAWADA) 		0212002000NRG25220420240190450 23/04/2024 Palle.Vandramma 0212002WL014516 Palle.Vandramma 00078 CNRB0013152 1043 1043 Processed 02/05/2024 3525344229 PALLE VANDRAKKA CANARA BANK(508532)
297 Bommanahal AP-12-002-011-011/010293
(GOVINDAWADA) 		0212002000NRG25220420240190449 23/04/2024 Palle.Vannurswamy 0212002WL014516 Palle.Vannurswamy 00078 CNRB0013152 1043 1043 Processed 03/05/2024 3525344228 PALLI VANNURUSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bommanahal AP-12-002-011-011/010294
(GOVINDAWADA) 		0212002000NRG25220420240190452 23/04/2024 Palli.Gangamma 0212002WL014516 Palli.Gangamma 00078 CNRB0013152 521 521 Processed 02/05/2024 3525344230 PALLI GANGAMMA CANARA BANK(508532)
299 Bommanahal AP-12-002-011-011/010294
(GOVINDAWADA) 		0212002000NRG25220420240190451 23/04/2024 Palli.Vannurswamy 0212002WL014516 Palli.Vannurswamy 00078 CNRB0013152 782 782 Processed 03/05/2024 3525344234 PALLE VANNURUSVAMY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bommanahal AP-12-002-011-011/010320
(GOVINDAWADA) 		0212002000NRG25220420240190237 23/04/2024 Marenna 0212002WL014505 Marenna 00078 CNRB0013152 1021 1021 Processed 03/05/2024 3525344401 CHAPALA MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bommanahal AP-12-002-011-011/010320
(GOVINDAWADA) 		0212002000NRG25220420240190238 23/04/2024 Santhamma 0212002WL014505 Santhamma 00078 CNRB0013152 766 766 Processed 03/05/2024 3525344402 CHAPALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bommanahal AP-12-002-011-011/010373
(GOVINDAWADA) 		0212002000NRG25220420240187660 23/04/2024 Kullayappa GariKollamma 0212002WL014448 Kullayappa GariKollamma 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344076 KULLAYAPPA GARI KOLLAMMA CANARA BANK(508532)
303 Bommanahal AP-12-002-011-011/010373
(GOVINDAWADA) 		0212002000NRG25220420240187659 23/04/2024 Kullayappa GariSayakka 0212002WL014448 Kullayappa GariSayakka 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344077 KULLAYAPPA GARI SOMAKKA CANARA BANK(508532)
304 Bommanahal AP-12-002-011-011/010392
(GOVINDAWADA) 		0212002000NRG25220420240187664 23/04/2024 Chennamma 0212002WL014448 Chennamma 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344246 HARIJANA CHENNAMMA CANARA BANK(508532)
305 Bommanahal AP-12-002-011-011/010392
(GOVINDAWADA) 		0212002000NRG25220420240187663 23/04/2024 M.HP VANNURUSWAMY 0212002WL014448 M.HP VANNURUSWAMY 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344102 H P VANNUR SWAMY CANARA BANK(508532)
306 Bommanahal AP-12-002-011-011/010393
(GOVINDAWADA) 		0212002000NRG25220420240187665 23/04/2024 Gadde.Peerappa 0212002WL014448 Gadde.Peerappa 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344073 GADDE PEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bommanahal AP-12-002-011-011/010394
(GOVINDAWADA) 		0212002000NRG25220420240187666 23/04/2024 Bhavani 0212002WL014448 Bhavani 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344284 ELANJI BAVANI CANARA BANK(508532)
308 Bommanahal AP-12-002-011-011/010394
(GOVINDAWADA) 		0212002000NRG25220420240187667 23/04/2024 Ganganna 0212002WL014448 Ganganna 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344285 YELANGI GANGANNA CANARA BANK(508532)
309 Bommanahal AP-12-002-011-011/010433
(GOVINDAWADA) 		0212002000NRG25220420240187671 23/04/2024 Yannappa 0212002WL014448 Yannappa 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344106 HARIJANA YANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bommanahal AP-12-002-011-011/010436
(GOVINDAWADA) 		0212002000NRG25220420240187673 23/04/2024 Nagamma 0212002WL014448 Nagamma 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344070 NAGAMMA CANARA BANK(508532)
311 Bommanahal AP-12-002-011-011/010436
(GOVINDAWADA) 		0212002000NRG25220420240187672 23/04/2024 Vannuruswamy 0212002WL014448 Vannuruswamy 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344247 MADIGA VANNURUSWAMY CANARA BANK(508532)
312 Bommanahal AP-12-002-011-011/010441
(GOVINDAWADA) 		0212002000NRG25220420240187675 23/04/2024 Lakshmi 0212002WL014448 Lakshmi 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344075 ELANJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bommanahal AP-12-002-011-011/010441
(GOVINDAWADA) 		0212002000NRG25220420240187674 23/04/2024 Linganna 0212002WL014448 Linganna 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344108 ELANJI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bommanahal AP-12-002-011-011/010450
(GOVINDAWADA) 		0212002000NRG25220420240190239 23/04/2024 Suseelamma 0212002WL014505 Suseelamma 00078 CNRB0013152 1021 1021 Processed 03/05/2024 3525344436 TALLARI SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bommanahal AP-12-002-011-011/010456
(GOVINDAWADA) 		0212002000NRG25220420240190240 23/04/2024 Parvathi 0212002WL014505 Parvathi 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344347 KOTHI PARAVATHI K ULEPPA CANARA BANK(508532)
316 Bommanahal AP-12-002-011-011/010471
(GOVINDAWADA) 		0212002000NRG25220420240190453 23/04/2024 SRI BHUDALAPPA R 0212002WL014516 SRI BHUDALAPPA R 00078 CNRB0013152 1043 1043 Processed 03/05/2024 3525344119 RATHINTI BUDHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bommanahal AP-12-002-011-011/010481
(GOVINDAWADA) 		0212002000NRG25220420240190243 23/04/2024 Sindu 0212002WL014505 Sindu 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344390 KOTHI SINDHU CANARA BANK(508532)
318 Bommanahal AP-12-002-011-011/010481
(GOVINDAWADA) 		0212002000NRG25220420240190242 23/04/2024 Sunithamma 0212002WL014505 Sunithamma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344379 KOTHI SUNITHAMMA CANARA BANK(508532)
319 Bommanahal AP-12-002-011-011/010484
(GOVINDAWADA) 		0212002000NRG25220420240190285 23/04/2024 Chinna Erriswamy 0212002WL014506 Chinna Erriswamy 00078 CNRB0013152 503 503 Processed 02/05/2024 3525344460 KOTI CHEINNERRISWAMY K ULEPPA CANARA BANK(508532)
320 Bommanahal AP-12-002-011-011/010502
(GOVINDAWADA) 		0212002000NRG25220420240190287 23/04/2024 Basamma 0212002WL014506 Basamma 00078 CNRB0013152 887 887 Processed 03/05/2024 3525344378 GOLLE BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bommanahal AP-12-002-011-011/010502
(GOVINDAWADA) 		0212002000NRG25220420240190286 23/04/2024 Suresh 0212002WL014506 Suresh 00078 CNRB0013152 887 887 Processed 03/05/2024 3525344377 GOLLE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bommanahal AP-12-002-011-011/010560
(GOVINDAWADA) 		0212002000NRG25220420240190455 23/04/2024 thippamma 0212002WL014516 thippamma 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344173 YERRAGUNTA THIP CANARA BANK(508532)
323 Bommanahal AP-12-002-011-011/010560
(GOVINDAWADA) 		0212002000NRG25220420240190454 23/04/2024 Yarramma 0212002WL014516 Yarramma 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344105 B YERRAMMA CANARA BANK(508532)
324 Bommanahal AP-12-002-011-011/010643
(GOVINDAWADA) 		0212002000NRG25220420240190245 23/04/2024 Somanath 0212002WL014505 Somanath 00078 CNRB0013152 766 766 Processed 02/05/2024 3525344350 KOTHI SOMANATHA CANARA BANK(508532)
325 Bommanahal AP-12-002-011-011/010643
(GOVINDAWADA) 		0212002000NRG25220420240190246 23/04/2024 Vanitha 0212002WL014505 Vanitha 00078 CNRB0013152 1277 1277 Processed 02/05/2024 3525344456 KOTHI VANITHA CANARA BANK(508532)
326 Bommanahal AP-12-002-011-011/010649
(GOVINDAWADA) 		0212002000NRG25220420240190288 23/04/2024 Potulinga 0212002WL014506 Potulinga 00078 CNRB0013152 1259 1259 Processed 03/05/2024 3525344376 GOLLE POTHULINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bommanahal AP-12-002-011-011/010649
(GOVINDAWADA) 		0212002000NRG25220420240190289 23/04/2024 Saradamma 0212002WL014506 Saradamma 00078 CNRB0013152 1259 1259 Processed 02/05/2024 3525344133 SARADAMMA G CANARA BANK(508532)
328 Bommanahal AP-12-002-011-011/010703
(GOVINDAWADA) 		0212002000NRG25220420240190291 23/04/2024 Durgamma 0212002WL014506 Durgamma 00078 CNRB0013152 755 755 Processed 02/05/2024 3525344394 THALARI DURGAMMA THALARI SREERAMULU CANARA BANK(508532)
329 Bommanahal AP-12-002-011-011/010703
(GOVINDAWADA) 		0212002000NRG25220420240190290 23/04/2024 Sreeramulu 0212002WL014506 Sreeramulu 00078 CNRB0013152 252 252 Processed 02/05/2024 3525344393 SREE RAMULU CANARA BANK(508532)
330 Bommanahal AP-12-002-011-011/010704
(GOVINDAWADA) 		0212002000NRG25220420240190292 23/04/2024 Murali 0212002WL014506 Murali 00078 CNRB0013152 1510 1510 Processed 03/05/2024 3525344389 TALARI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bommanahal AP-12-002-011-011/010704
(GOVINDAWADA) 		0212002000NRG25220420240190293 23/04/2024 Vanjakashamma 0212002WL014506 Vanjakashamma 00078 CNRB0013152 1259 1259 Processed 02/05/2024 3525344395 T DRAKASHAMMA T MURALI CANARA BANK(508532)
332 Bommanahal AP-12-002-011-011/010770
(GOVINDAWADA) 		0212002000NRG25220420240190247 23/04/2024 Krishnaveni Alias Sunitha 0212002WL014505 Krishnaveni Alias Sunitha 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344081 DUDDEKUNTA KRISHNAVE CANARA BANK(508532)
333 Bommanahal AP-12-002-011-011/010771
(GOVINDAWADA) 		0212002000NRG25220420240190250 23/04/2024 Boya.Nagamma 0212002WL014505 Boya.Nagamma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344072 BOYA NAGAMMA CANARA BANK(508532)
334 Bommanahal AP-12-002-011-011/010771
(GOVINDAWADA) 		0212002000NRG25220420240190248 23/04/2024 Ramanjinamma 0212002WL014505 Ramanjinamma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344137 KONAMPALLI RAMANJANA CANARA BANK(508532)
335 Bommanahal AP-12-002-011-011/010771
(GOVINDAWADA) 		0212002000NRG25220420240190249 23/04/2024 Vanijamma 0212002WL014505 Vanijamma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344071 KONAMPALLI VANAJAMMA CANARA BANK(508532)
336 Bommanahal AP-12-002-011-011/010893
(GOVINDAWADA) 		0212002000NRG25220420240190456 23/04/2024 ratnamma 0212002WL014516 ratnamma 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344396 VELIGONDA RATHNAMMA CANARA BANK(508532)
337 Bommanahal AP-12-002-011-011/010905
(GOVINDAWADA) 		0212002000NRG25220420240190457 23/04/2024 Gangamma 0212002WL014516 Gangamma 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344107 GANGAMMA CANARA BANK(508532)
338 Bommanahal AP-12-002-011-011/010911
(GOVINDAWADA) 		0212002000NRG25220420240190458 23/04/2024 Khasim Sab 0212002WL014516 Khasim Sab 00078 CNRB0013152 521 521 Processed 02/05/2024 3525344091 PINJARICHINTHAPANDU KASIM SAB CANARA BANK(508532)
339 Bommanahal AP-12-002-011-011/010911
(GOVINDAWADA) 		0212002000NRG25220420240190459 23/04/2024 Vannur Bhi 0212002WL014516 Vannur Bhi 00078 CNRB0013152 521 521 Processed 02/05/2024 3525344325 PINJARI VANNURBEE CANARA BANK(508532)
340 Bommanahal AP-12-002-011-011/010912
(GOVINDAWADA) 		0212002000NRG25220420240190460 23/04/2024 Ibrahim 0212002WL014516 Ibrahim 00078 CNRB0013152 782 782 Processed 03/05/2024 3525344298 CHINTHAPANDU EBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bommanahal AP-12-002-011-011/010957
(GOVINDAWADA) 		0212002000NRG25220420240187690 23/04/2024 Sulochanamma.H 0212002WL014448 Sulochanamma.H 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344127 GADDESULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bommanahal AP-12-002-011-011/011043
(GOVINDAWADA) 		0212002000NRG25220420240190461 23/04/2024 Padmavathi 0212002WL014516 Padmavathi 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344233 PALLI PADHAVATHI CANARA BANK(508532)
343 Bommanahal AP-12-002-011-011/011166
(GOVINDAWADA) 		0212002000NRG25220420240190463 23/04/2024 Palle.Anjinamma 0212002WL014516 Palle.Anjinamma 00078 CNRB0013152 782 782 Processed 03/05/2024 3525344170 PALLE ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bommanahal AP-12-002-011-011/011166
(GOVINDAWADA) 		0212002000NRG25220420240190462 23/04/2024 Palle.Suresh 0212002WL014516 Palle.Suresh 00078 CNRB0013152 782 782 Processed 03/05/2024 3525344068 PALLE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bommanahal AP-12-002-011-011/011192
(GOVINDAWADA) 		0212002000NRG25220420240190464 23/04/2024 Easwara 0212002WL014516 Easwara 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344169 K ESWARAPPA CANARA BANK(508532)
346 Bommanahal AP-12-002-011-011/011216
(GOVINDAWADA) 		0212002000NRG25220420240189905 23/04/2024 Savitramma 0212002WL014498 Savitramma 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525344213 PULAKURTHI SAVITRAMMA CANARA BANK(508532)
347 Bommanahal AP-12-002-011-011/011226
(GOVINDAWADA) 		0212002000NRG25220420240190465 23/04/2024 Vanitamma 0212002WL014516 Vanitamma 00078 CNRB0013152 782 782 Processed 03/05/2024 3525344344 GEJJELA VANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bommanahal AP-12-002-011-011/011258
(GOVINDAWADA) 		0212002000NRG25220420240190553 23/04/2024 Shanthamma 0212002WL014519 Shanthamma 00078 CNRB0013152 544 544 Processed 02/05/2024 3525344174 KURUBA SHATHAMMA CANARA BANK(508532)
349 Bommanahal AP-12-002-011-011/011306
(GOVINDAWADA) 		0212002000NRG25220420240190467 23/04/2024 saraswathi 0212002WL014516 saraswathi 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344058 METI SARASVATHI CANARA BANK(508532)
350 Bommanahal AP-12-002-011-011/011306
(GOVINDAWADA) 		0212002000NRG25220420240190466 23/04/2024 thippeswamy 0212002WL014516 thippeswamy 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344060 METI THIPPESWAMY CANARA BANK(508532)
351 Bommanahal AP-12-002-011-011/011325
(GOVINDAWADA) 		0212002000NRG25220420240187693 23/04/2024 anjali 0212002WL014448 anjali 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344168 KOLLANNA GARI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bommanahal AP-12-002-011-011/011325
(GOVINDAWADA) 		0212002000NRG25220420240187694 23/04/2024 bheemesh 0212002WL014448 bheemesh 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344165 KOLLANNA GARI BHEEMESH CANARA BANK(508532)
353 Bommanahal AP-12-002-011-011/011345
(GOVINDAWADA) 		0212002000NRG25220420240190468 23/04/2024 Palle.Marriswamy 0212002WL014516 Palle.Marriswamy 00078 CNRB0013152 782 782 Processed 03/05/2024 3525344067 PALLE MARRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bommanahal AP-12-002-011-011/011348
(GOVINDAWADA) 		0212002000NRG25220420240190262 23/04/2024 Raketala Kanneramma 0212002WL014505 Raketala Kanneramma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344045 RAKETLA KANNERAMMA CANARA BANK(508532)
355 Bommanahal AP-12-002-011-011/011350
(GOVINDAWADA) 		0212002000NRG25220420240190263 23/04/2024 Padamakka 0212002WL014505 Padamakka 00078 CNRB0013152 1277 1277 Processed 03/05/2024 3525344164 MOPIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bommanahal AP-12-002-011-011/011350
(GOVINDAWADA) 		0212002000NRG25220420240190264 23/04/2024 Vannurswamy 0212002WL014505 Vannurswamy 00078 CNRB0013152 1277 1277 Processed 02/05/2024 3525344074 MOPIDI VANNURSWAMY CANARA BANK(508532)
357 Bommanahal AP-12-002-011-011/011351
(GOVINDAWADA) 		0212002000NRG25220420240190266 23/04/2024 Obanna 0212002WL014505 Obanna 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344225 RAKETLA OBANNA R OBULESH CANARA BANK(508532)
358 Bommanahal AP-12-002-011-011/011351
(GOVINDAWADA) 		0212002000NRG25220420240190265 23/04/2024 Vandramma 0212002WL014505 Vandramma 00078 CNRB0013152 1021 1021 Processed 02/05/2024 3525344226 RAKETLA VANDRAMMA R OBANNA CANARA BANK(508532)
359 Bommanahal AP-12-002-011-011/011362
(GOVINDAWADA) 		0212002000NRG25220420240190469 23/04/2024 Parvathi 0212002WL014516 Parvathi 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344397 KOLAATLA PARVATHI CANARA BANK(508532)
360 Bommanahal AP-12-002-011-011/011362
(GOVINDAWADA) 		0212002000NRG25220420240190470 23/04/2024 Timmappa 0212002WL014516 Timmappa 00078 CNRB0013152 782 782 Processed 02/05/2024 3525344048 K THIMMAPPA CANARA BANK(508532)
361 Bommanahal AP-12-002-011-011/011384
(GOVINDAWADA) 		0212002000NRG25220420240187695 23/04/2024 GaddeLAKSHMI 0212002WL014448 GaddeLAKSHMI 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344078 GADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bommanahal AP-12-002-011-011/020044
(GOVINDAWADA) 		0212002000NRG25220420240190295 23/04/2024 Lakshmi 0212002WL014506 Lakshmi 00078 CNRB0013152 1007 1007 Processed 02/05/2024 3525344382 MALINGAPPA LAKSHMI M RAMANJINEYULU CANARA BANK(508532)
363 Bommanahal AP-12-002-011-011/020044
(GOVINDAWADA) 		0212002000NRG25220420240190294 23/04/2024 Ramanjineyulu 0212002WL014506 Ramanjineyulu 00078 CNRB0013152 1007 1007 Processed 02/05/2024 3525344044 M RAMANJINEYULU CANARA BANK(508532)
364 Bommanahal AP-12-002-011-011/020202
(GOVINDAWADA) 		0212002000NRG25220420240190307 23/04/2024 Rathnamma 0212002WL014508 Rathnamma 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525343919 CHAKALI RATHANAMMA HDFC BANK LTD(607152)
365 Bommanahal AP-12-002-011-011/030035
(GOVINDAWADA) 		0212002000NRG25220420240191186 23/04/2024 Varalaksmi.Boya 0212002WL014547 Varalaksmi.Boya 00078 CNRB0013152 1252 1252 Processed 02/05/2024 3525344465 VARALAKSHMI BOYA CANARA BANK(508532)
366 Bommanahal AP-12-002-011-011/030038
(GOVINDAWADA) 		0212002000NRG25220420240191187 23/04/2024 Krishtapa 0212002WL014547 Krishtapa 00078 CNRB0013152 1252 1252 Processed 02/05/2024 3525344212 KRISTAPPA I CANARA BANK(508532)
367 Bommanahal AP-12-002-011-011/030038
(GOVINDAWADA) 		0212002000NRG25220420240191188 23/04/2024 Padmavathi 0212002WL014547 Padmavathi 00078 CNRB0013152 1252 1252 Processed 02/05/2024 3525344205 PADMAVATHI CANARA BANK(508532)
368 Bommanahal AP-12-002-011-011/030114
(GOVINDAWADA) 		0212002000NRG25220420240189908 23/04/2024 Marekka 0212002WL014500 Marekka 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525344163 MAREKKA VADDE CANARA BANK(508532)
369 Bommanahal AP-12-002-011-011/030114
(GOVINDAWADA) 		0212002000NRG25220420240189907 23/04/2024 Popapathi 0212002WL014500 Popapathi 00078 CNRB0013152 1360 1360 Processed 03/05/2024 3525344162 VADDE POMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bommanahal AP-12-002-011-011/030114
(GOVINDAWADA) 		0212002000NRG25220420240189909 23/04/2024 PUSHPAVATHI 0212002WL014500 PUSHPAVATHI 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525344167 VADDE PUSHPAVATHI CANARA BANK(508532)
371 Bommanahal AP-12-002-011-011/030331
(GOVINDAWADA) 		0212002000NRG25220420240190390 23/04/2024 Boya.ARUNA 0212002WL014512 Boya.ARUNA 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525344235 BOYA ARUNA CANARA BANK(508532)
372 Bommanahal AP-12-002-011-011/030331
(GOVINDAWADA) 		0212002000NRG25220420240190391 23/04/2024 CHINNA ADEPPA.Boya 0212002WL014512 CHINNA ADEPPA.Boya 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525343920 MR BOYA CHINNA ADEPPA STATE BANK OF INDIA(508548)
373 Bommanahal AP-12-002-011-011/030336
(GOVINDAWADA) 		0212002000NRG25220420240190603 23/04/2024 Mallikarjuna 0212002WL014530 Mallikarjuna 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525343921 MALLIKARJUNA THALARI CANARA BANK(508532)
374 Bommanahal AP-12-002-011-011/30354
(GOVINDAWADA) 		0212002000NRG25220420240190344 23/04/2024 Krakamukkala Rudramma 0212002WL014510 Krakamukkala Rudramma 00078 CNRB0013152 1360 1360 Processed 02/05/2024 3525344419 K RUDHRAMMA UNION BANK OF INDIA(508500)
375 Bommanahal AP-12-002-011-011/30371
(GOVINDAWADA) 		0212002000NRG25220420240187700 23/04/2024 ELANJI NARASIMHA 0212002WL014448 ELANJI NARASIMHA 00078 CNRB0013152 752 752 Processed 03/05/2024 3525344129 ELANJI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bommanahal AP-12-002-011-011/30371
(GOVINDAWADA) 		0212002000NRG25220420240187701 23/04/2024 HARIJANA CHITHRA 0212002WL014448 HARIJANA CHITHRA 00078 CNRB0013152 752 752 Processed 02/05/2024 3525344463 HARIJANA CHITHRA CANARA BANK(508532)
377 Bommanahal AP-12-002-011-011/30387
(GOVINDAWADA) 		0212002000NRG25220420240190296 23/04/2024 P Lakshmi 0212002WL014506 P Lakshmi 00078 CNRB0013152 1510 1510 Processed 02/05/2024 3525344047 P LAKSHMI CANARA BANK(508532)
378 Bommanahal AP-12-002-011-011/30425
(GOVINDAWADA) 		0212002000NRG25220420240189906 23/04/2024 BANDARU SARITHA 0212002WL014499 BANDARU SARITHA 00078 CNRB0013152 1088 1088 Processed 02/05/2024 3525344482 BANDARU SARITHA CANARA BANK(508532)
379 Bommanahal AP-12-002-011-011/30430
(GOVINDAWADA) 		0212002000NRG25220420240190554 23/04/2024 LAKSHMI 0212002WL014520 LAKSHMI 00078 CNRB0013152 544 544 Processed 02/05/2024 3525344502 K LAKSHMI CANARA BANK(508532)
380 Bommanahal AP-12-002-011-011/30444
(GOVINDAWADA) 		0212002000NRG25220420240190434 23/04/2024 DASARI VARSHITHA 0212002WL014515 DASARI VARSHITHA 00078 CNRB0013152 1360 1360 Processed 03/05/2024 3525344061 DASARI VARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bommanahal AP-12-002-011-011/30445
(GOVINDAWADA) 		0212002000NRG25220420240189910 23/04/2024 PALLE JYOTHI 0212002WL014501 PALLE JYOTHI 00078 CNRB0013152 1360 1360 Processed 03/05/2024 3525344503 PALLE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bommanahal AP-12-002-012-012/010111
(D.HONNUR) 		0212002000NRG25230420240260353 23/04/2024 Padmakka 0212002WL016697 Padmakka 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344269 BANDURU PEDDAKKA CANARA BANK(508532)
383 Bommanahal AP-12-002-012-012/010111
(D.HONNUR) 		0212002000NRG25230420240260352 23/04/2024 Vannurswamy 0212002WL016697 Vannurswamy 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344134 B VANNUR SWAMY CANARA BANK(508532)
384 Bommanahal AP-12-002-012-012/010136
(D.HONNUR) 		0212002000NRG25230420240260355 23/04/2024 bojjayya 0212002WL016697 bojjayya 00078 CNRB0013152 1199 1199 Processed 02/05/2024 3525344328 BOJJAIAH B CANARA BANK(508532)
385 Bommanahal AP-12-002-012-012/010136
(D.HONNUR) 		0212002000NRG25230420240260354 23/04/2024 Yellamma 0212002WL016697 Yellamma 00078 CNRB0013152 1199 1199 Processed 02/05/2024 3525344097 YELLAMMA BOJJAYAGARI CANARA BANK(508532)
386 Bommanahal AP-12-002-012-012/010146
(D.HONNUR) 		0212002000NRG25230420240260356 23/04/2024 Krishtappa 0212002WL016697 Krishtappa 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344300 KRISTAPPA B CANARA BANK(508532)
387 Bommanahal AP-12-002-012-012/010160
(D.HONNUR) 		0212002000NRG25230420240260357 23/04/2024 kanniramma 0212002WL016697 kanniramma 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344407 KANNEERAMMA BANDUR CANARA BANK(508532)
388 Bommanahal AP-12-002-012-012/010191
(D.HONNUR) 		0212002000NRG25230420240260358 23/04/2024 Devanna 0212002WL016697 Devanna 00078 CNRB0013152 720 720 Processed 02/05/2024 3525344206 VYASAPURAM DEVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Bommanahal AP-12-002-012-012/010249
(D.HONNUR) 		0212002000NRG25230420240260360 23/04/2024 SMT MARAKKA P 0212002WL016697 SMT MARAKKA P 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344299 PLTHURU MAREKKA CANARA BANK(508532)
390 Bommanahal AP-12-002-012-012/010249
(D.HONNUR) 		0212002000NRG25230420240260359 23/04/2024 SMT PALTHUR LINGAMMA 0212002WL016697 SMT PALTHUR LINGAMMA 00078 CNRB0013152 720 720 Processed 02/05/2024 3525344171 PALTHURU LINGAMMA CANARA BANK(508532)
391 Bommanahal AP-12-002-012-012/010274
(D.HONNUR) 		0212002000NRG25230420240260362 23/04/2024 Thippakka 0212002WL016697 Thippakka 00078 CNRB0013152 720 720 Processed 02/05/2024 3525344340 BOYA PURI THIPPAKKA CANARA BANK(508532)
392 Bommanahal AP-12-002-012-012/010274
(D.HONNUR) 		0212002000NRG25230420240260361 23/04/2024 Thippeswamy 0212002WL016697 Thippeswamy 00078 CNRB0013152 720 720 Processed 02/05/2024 3525343958 BOYA PURI THIPPAYYA CANARA BANK(508532)
393 Bommanahal AP-12-002-012-012/010435
(D.HONNUR) 		0212002000NRG25230420240260363 23/04/2024 Vandramma 0212002WL016697 Vandramma 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344405 DASARI VANDRAKKA CANARA BANK(508532)
394 Bommanahal AP-12-002-012-012/011050
(D.HONNUR) 		0212002000NRG25230420240260365 23/04/2024 Banduru Sangeetha 0212002WL016697 Banduru Sangeetha 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344459 BANDURU SANGEETHA CANARA BANK(508532)
395 Bommanahal AP-12-002-012-012/011193
(D.HONNUR) 		0212002000NRG25230420240260366 23/04/2024 anjinayya 0212002WL016697 anjinayya 00078 CNRB0013152 720 720 Processed 03/05/2024 3525344079 ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bommanahal AP-12-002-012-012/011211
(D.HONNUR) 		0212002000NRG25230420240260367 23/04/2024 Shiva 0212002WL016697 Shiva 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344099 V SIVA VARADAYYA GARI CANARA BANK(508532)
397 Bommanahal AP-12-002-012-012/011257
(D.HONNUR) 		0212002000NRG25230420240260368 23/04/2024 Anjineya 0212002WL016697 Anjineya 00078 CNRB0013152 1199 1199 Processed 02/05/2024 3525344462 ANJINEIYA ANJINEYA CANARA BANK(508532)
398 Bommanahal AP-12-002-012-012/011257
(D.HONNUR) 		0212002000NRG25230420240260369 23/04/2024 YANKAMMA 0212002WL016697 YANKAMMA 00078 CNRB0013152 1199 1199 Processed 02/05/2024 3525344086 YANKAMMA YANKAMMA CANARA BANK(508532)
399 Bommanahal AP-12-002-012-012/011289
(D.HONNUR) 		0212002000NRG25230420240260111 23/04/2024 Eswaramma 0212002WL016695 Eswaramma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344193 B ESWARAMMA CANARA BANK(508532)
400 Bommanahal AP-12-002-012-012/011289
(D.HONNUR) 		0212002000NRG25230420240260110 23/04/2024 KUMARAWAMI 0212002WL016695 KUMARAWAMI 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344339 BADDAPPAGARI KUMAR SWAMY CANARA BANK(508532)
401 Bommanahal AP-12-002-012-012/011316
(D.HONNUR) 		0212002000NRG25230420240260371 23/04/2024 RAVINDRA 0212002WL016697 RAVINDRA 00078 CNRB0013152 959 959 Processed 02/05/2024 3525343926 ANNESWAMYGARI RAVINDRA CANARA BANK(508532)
402 Bommanahal AP-12-002-012-012/011316
(D.HONNUR) 		0212002000NRG25230420240260370 23/04/2024 VANDRAMMA 0212002WL016697 VANDRAMMA 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344214 A VANDRAMMA CANARA BANK(508532)
403 Bommanahal AP-12-002-012-012/011334
(D.HONNUR) 		0212002000NRG25230420240260372 23/04/2024 CHINNA VANDRAPPA 0212002WL016697 CHINNA VANDRAPPA 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344098 GOURAPPA GARI CHINNA VANDRAPPA CANARA BANK(508532)
404 Bommanahal AP-12-002-012-012/011334
(D.HONNUR) 		0212002000NRG25230420240260373 23/04/2024 THULISAMMA 0212002WL016697 THULISAMMA 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344065 G THULASAMMA CANARA BANK(508532)
405 Bommanahal AP-12-002-012-012/011358
(D.HONNUR) 		0212002000NRG25230420240260374 23/04/2024 SARMAS VALI 0212002WL016697 SARMAS VALI 00078 CNRB0013152 1199 1199 Processed 02/05/2024 3525344136 JAGIRDAR SHARMAS VAL CANARA BANK(508532)
406 Bommanahal AP-12-002-012-012/030004
(D.HONNUR) 		0212002000NRG25230420240260113 23/04/2024 Anjinamma 0212002WL016695 Anjinamma 00078 CNRB0013152 1195 1195 Processed 03/05/2024 3525344051 KALAVALLI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bommanahal AP-12-002-012-012/030004
(D.HONNUR) 		0212002000NRG25230420240260112 23/04/2024 Suglappa 0212002WL016695 Suglappa 00078 CNRB0013152 1195 1195 Processed 03/05/2024 3525344052 KALAVALLI SUGLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bommanahal AP-12-002-012-012/030007
(D.HONNUR) 		0212002000NRG25230420240260115 23/04/2024 Obulamma 0212002WL016695 Obulamma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344329 PEDDANNA GARI OBULAMMA CANARA BANK(508532)
409 Bommanahal AP-12-002-012-012/030007
(D.HONNUR) 		0212002000NRG25230420240260114 23/04/2024 Vannurswamy 0212002WL016695 Vannurswamy 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344101 B HONNURSWAMY CANARA BANK(508532)
410 Bommanahal AP-12-002-012-012/030015
(D.HONNUR) 		0212002000NRG25230420240260117 23/04/2024 Suneeta 0212002WL016695 Suneeta 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525343939 BOLLANAGUDDAM SUNITHA CANARA BANK(508532)
411 Bommanahal AP-12-002-012-012/030015
(D.HONNUR) 		0212002000NRG25230420240260116 23/04/2024 VANNURSWAMMY. 0212002WL016695 VANNURSWAMMY. 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525343957 BOLLANAGUDDAM HONNURUSWAMY CANARA BANK(508532)
412 Bommanahal AP-12-002-012-012/030016
(D.HONNUR) 		0212002000NRG25230420240260119 23/04/2024 Lalithamma 0212002WL016695 Lalithamma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344327 P LALITHAMMA CANARA BANK(508532)
413 Bommanahal AP-12-002-012-012/030016
(D.HONNUR) 		0212002000NRG25230420240260118 23/04/2024 Vannurappa 0212002WL016695 Vannurappa 00078 CNRB0013152 478 478 Processed 02/05/2024 3525344104 PEDDANNA GARI VANNORAPPA CANARA BANK(508532)
414 Bommanahal AP-12-002-012-012/030018
(D.HONNUR) 		0212002000NRG25230420240260120 23/04/2024 Vannurswamy 0212002WL016695 Vannurswamy 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344466 BOYA VANNURUSWAMY CANARA BANK(508532)
415 Bommanahal AP-12-002-012-012/030018
(D.HONNUR) 		0212002000NRG25230420240260121 23/04/2024 Yellamma 0212002WL016695 Yellamma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344521 MRS NAMALA YALLAMMA LTI STATE BANK OF INDIA(508548)
416 Bommanahal AP-12-002-012-012/030019
(D.HONNUR) 		0212002000NRG25230420240260123 23/04/2024 Shakunthalamma 0212002WL016695 Shakunthalamma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344321 PALTURU SHAKUNTALA CANARA BANK(508532)
417 Bommanahal AP-12-002-012-012/030019
(D.HONNUR) 		0212002000NRG25230420240260122 23/04/2024 Vannurappa 0212002WL016695 Vannurappa 00078 CNRB0013152 478 478 Processed 02/05/2024 3525344092 VANDRAPPA P CANARA BANK(508532)
418 Bommanahal AP-12-002-012-012/030021
(D.HONNUR) 		0212002000NRG25230420240260124 23/04/2024 Ramanjineyulu 0212002WL016695 Ramanjineyulu 00078 CNRB0013152 1195 1195 Processed 03/05/2024 3525344274 PEDDANNAGARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bommanahal AP-12-002-012-012/030021
(D.HONNUR) 		0212002000NRG25230420240260125 23/04/2024 Vandramma 0212002WL016695 Vandramma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344318 VANDRAMMA CANARA BANK(508532)
420 Bommanahal AP-12-002-012-012/030022
(D.HONNUR) 		0212002000NRG25230420240260126 23/04/2024 Sree Ramulu 0212002WL016695 Sree Ramulu 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525343947 B SREERAMULU CANARA BANK(508532)
421 Bommanahal AP-12-002-012-012/030023
(D.HONNUR) 		0212002000NRG25230420240260128 23/04/2024 Govindamma 0212002WL016695 Govindamma 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344275 GOVINDAMMA CANARA BANK(508532)
422 Bommanahal AP-12-002-012-012/030023
(D.HONNUR) 		0212002000NRG25230420240260127 23/04/2024 Hanumantha 0212002WL016695 Hanumantha 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344128 BOYA HANUMANTHA CANARA BANK(508532)
423 Bommanahal AP-12-002-012-012/030035
(D.HONNUR) 		0212002000NRG25230420240260130 23/04/2024 Ananthamma 0212002WL016695 Ananthamma 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344055 BOJJAYYA AGRI ANANTHAMMA CANARA BANK(508532)
424 Bommanahal AP-12-002-012-012/030035
(D.HONNUR) 		0212002000NRG25230420240260129 23/04/2024 Vannurappa 0212002WL016695 Vannurappa 00078 CNRB0013152 717 717 Processed 03/05/2024 3525344319 BAJJAYYAGARI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bommanahal AP-12-002-012-012/030044
(D.HONNUR) 		0212002000NRG25230420240260131 23/04/2024 Narsareddy 0212002WL016695 Narsareddy 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344135 KETARI NARASA REDDY CANARA BANK(508532)
426 Bommanahal AP-12-002-012-012/030044
(D.HONNUR) 		0212002000NRG25230420240260132 23/04/2024 Shyamala 0212002WL016695 Shyamala 00078 CNRB0013152 717 717 Processed 02/05/2024 3525344172 KETARI SYAMALA CANARA BANK(508532)
427 Bommanahal AP-12-002-012-012/030054
(D.HONNUR) 		0212002000NRG25230420240260133 23/04/2024 Hanumanthu 0212002WL016695 Hanumanthu 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344374 PEDDANAGARI HANUMANTHU CANARA BANK(508532)
428 Bommanahal AP-12-002-012-012/030054
(D.HONNUR) 		0212002000NRG25230420240260134 23/04/2024 Nagamma 0212002WL016695 Nagamma 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344194 PEDDANNAGARI NAGAMMA CANARA BANK(508532)
429 Bommanahal AP-12-002-012-012/030057
(D.HONNUR) 		0212002000NRG25230420240260135 23/04/2024 Ramesh 0212002WL016695 Ramesh 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344114 PEDDANNA GARI RAMESH CANARA BANK(508532)
430 Bommanahal AP-12-002-012-012/030057
(D.HONNUR) 		0212002000NRG25230420240260136 23/04/2024 Vandramma 0212002WL016695 Vandramma 00078 CNRB0013152 717 717 Processed 02/05/2024 3525344057 PEDDANNAGARI VANDRAMMA CANARA BANK(508532)
431 Bommanahal AP-12-002-012-012/030061
(D.HONNUR) 		0212002000NRG25230420240260138 23/04/2024 Lakshmi 0212002WL016695 Lakshmi 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344192 SREE RANGAPURAM LAKSHMI CANARA BANK(508532)
432 Bommanahal AP-12-002-012-012/030061
(D.HONNUR) 		0212002000NRG25230420240260137 23/04/2024 Vandramma 0212002WL016695 Vandramma 00078 CNRB0013152 478 478 Processed 02/05/2024 3525344276 VANDRAMMA S CANARA BANK(508532)
433 Bommanahal AP-12-002-012-012/030071
(D.HONNUR) 		0212002000NRG25230420240260140 23/04/2024 Ramanjineyulu 0212002WL016695 Ramanjineyulu 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344273 B RAMANJINEYULU CANARA BANK(508532)
434 Bommanahal AP-12-002-012-012/030071
(D.HONNUR) 		0212002000NRG25230420240260139 23/04/2024 Vanajakshi 0212002WL016695 Vanajakshi 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344049 BOJJANNAGARI VANAJAKSHI CANARA BANK(508532)
435 Bommanahal AP-12-002-012-012/030072
(D.HONNUR) 		0212002000NRG25230420240260142 23/04/2024 Lakshmi 0212002WL016695 Lakshmi 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344195 BOYA LAKSHMI CANARA BANK(508532)
436 Bommanahal AP-12-002-012-012/030072
(D.HONNUR) 		0212002000NRG25230420240260141 23/04/2024 Ramanna 0212002WL016695 Ramanna 00078 CNRB0013152 956 956 Processed 02/05/2024 3525344277 B RAMANJINEYULU CANARA BANK(508532)
437 Bommanahal AP-12-002-012-012/030097
(D.HONNUR) 		0212002000NRG25230420240260144 23/04/2024 kalavathi 0212002WL016695 kalavathi 00078 CNRB0013152 1195 1195 Processed 03/05/2024 3525344043 KALAVALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bommanahal AP-12-002-012-012/030097
(D.HONNUR) 		0212002000NRG25230420240260143 23/04/2024 Vannurswamy 0212002WL016695 Vannurswamy 00078 CNRB0013152 239 239 Processed 03/05/2024 3525344050 KALAVALLI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bommanahal AP-12-002-012-012/030099
(D.HONNUR) 		0212002000NRG25230420240260145 23/04/2024 Parvathi 0212002WL016695 Parvathi 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344053 PIKKILL PARVATHI CANARA BANK(508532)
440 Bommanahal AP-12-002-012-012/030110
(D.HONNUR) 		0212002000NRG25230420240260146 23/04/2024 Shanthi 0212002WL016695 Shanthi 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525344083 BOYA SHANTHI CANARA BANK(508532)
441 Bommanahal AP-12-002-012-012/030111
(D.HONNUR) 		0212002000NRG25230420240260148 23/04/2024 ROJA 0212002WL016695 ROJA 00078 CNRB0013152 1195 1195 Processed 03/05/2024 3525344039 Mrs BOJJAYYAGARI ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bommanahal AP-12-002-012-012/030111
(D.HONNUR) 		0212002000NRG25230420240260147 23/04/2024 Santhosh Kumar 0212002WL016695 Santhosh Kumar 00078 CNRB0013152 1195 1195 Processed 02/05/2024 3525343948 BOJJAYYA GARI SANTHOSH KUMAR CANARA BANK(508532)
443 Bommanahal AP-12-002-012-012/140007
(D.HONNUR) 		0212002000NRG25230420240260375 23/04/2024 Bestha Vannesh Kumar 0212002WL016697 Bestha Vannesh Kumar 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344413 Mr BESTA VANNESH KUMAR CENTRAL BANK OF INDIA(607115)
444 Bommanahal AP-12-002-012-012/140104
(D.HONNUR) 		0212002000NRG25230420240260381 23/04/2024 ANNESWAMY GARI SEKHAR 0212002WL016697 ANNESWAMY GARI SEKHAR 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344474 ANNESWAMY GARI SEKHAR CANARA BANK(508532)
445 Bommanahal AP-12-002-012-012/140114
(D.HONNUR) 		0212002000NRG25230420240260382 23/04/2024 Vannur Swamy 0212002WL016697 Vannur Swamy 00078 CNRB0013152 959 959 Processed 02/05/2024 3525344469 BALLARI VANNUR SWAMY CANARA BANK(508532)
SubTotal 342875 342875
446 Bommanahal AP-12-002-007-006/010148
(NEMAKALLU) 		0212002000NRG25220420240186271 23/04/2024 Peetla Priyanka 0212002WL014391 Peetla Priyanka 00078 CNRB0013157 1444 1444 Processed 02/05/2024 3525343850 PRIYANKA PETLA CANARA BANK(508532)
447 Bommanahal AP-12-002-007-006/010235
(NEMAKALLU) 		0212002000NRG25220420240186282 23/04/2024 P Jayamma 0212002WL014391 P Jayamma 00078 CNRB0013157 1444 1444 Processed 02/05/2024 3525343849 PEETLA JAYAMMA CANARA BANK(508532)
SubTotal 2888 2888
448 Bommanahal AP-12-002-006-005/010324
(BOMMANAHAL) 		0212002000NRG25230420240260068 23/04/2024 CHAKALI RATHNA 0212002WL016694 CHAKALI RATHNA 00078 CNRB0013806 1506 1506 Processed 03/05/2024 3525343881 Mrs CHAKALI RATNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bommanahal AP-12-002-006-005/010914
(BOMMANAHAL) 		0212002000NRG25230420240260085 23/04/2024 Chakali Sumalatha 0212002WL016694 Chakali Sumalatha 00078 CNRB0013806 1506 1506 Processed 03/05/2024 3525344480 Mrs CHAKALI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bommanahal AP-12-002-006-005/010917
(BOMMANAHAL) 		0212002000NRG25230420240260086 23/04/2024 Chakali Ravi 0212002WL016694 Chakali Ravi 00078 CNRB0013806 1506 1506 Processed 02/05/2024 3525344429 RAVI CHAKALI CANARA BANK(508532)
451 Bommanahal AP-12-002-006-005/11462
(BOMMANAHAL) 		0212002000NRG25220420240182689 23/04/2024 ANKIREDDY KOTESWARAMMA 0212002WL014230 ANKIREDDY KOTESWARAMMA 00078 CNRB0013806 1632 1632 Processed 02/05/2024 3525344490 ANKIREDDY KOTESWARAMMA CANARA BANK(508532)
452 Bommanahal AP-12-002-011-011/011215
(GOVINDAWADA) 		0212002000NRG25220420240190255 23/04/2024 Sarojamma 0212002WL014505 Sarojamma 00078 CNRB0013806 1021 1021 Processed 02/05/2024 3525344437 PALLE SAROJAMMA CANARA BANK(508532)
453 Bommanahal AP-12-002-014-013/030026
(GONEHAL) 		0212002000NRG25230420240261912 23/04/2024 Parthayya 0212002WL016729 Parthayya 00078 CNRB0013806 978 978 Processed 02/05/2024 3525343880 G PARTHAPPA CANARA BANK(508532)
454 Bommanahal AP-12-002-014-013/30149
(GONEHAL) 		0212002000NRG25230420240261836 23/04/2024 HARIJANA YARRAMMA 0212002WL016727 HARIJANA YARRAMMA 00078 CNRB0013806 1252 1252 Processed 03/05/2024 3525344430 Mrs HARIJANA YARRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9401 9401
455 Bommanahal AP-12-002-007-006/010374
(NEMAKALLU) 		0212002000NRG25220420240186302 23/04/2024 Chakali Sai 0212002WL014391 Chakali Sai 00176 IDIB000A022 1444 1444 Processed 02/05/2024 3525344497 Master CHAKALI SAI INDIAN BANK(607105)
SubTotal 1444 1444
456 Bommanahal AP-12-002-001-001/020111
(KURUVALLI) 		0212002000NRG25230420240261961 23/04/2024 Guruswami 0212002WL016731 Guruswami 00225 KARB0000092 1273 1273 Processed 02/05/2024 3525344444 GURUSWAMY P KARNATAKA BANK LTD(607270)
457 Bommanahal AP-12-002-001-001/020111
(KURUVALLI) 		0212002000NRG25230420240261962 23/04/2024 Lakshmi 0212002WL016731 Lakshmi 00225 KARB0000092 1019 1019 Processed 02/05/2024 3525344443 PALTHURU LAKSHMI KARNATAKA BANK LTD(607270)
458 Bommanahal AP-12-002-001-001/020128
(KURUVALLI) 		0212002000NRG25230420240261963 23/04/2024 Somasekhar 0212002WL016731 Somasekhar 00225 KARB0000092 1273 1273 Processed 02/05/2024 3525344207 SOMA SHEKAR K KARNATAKA BANK LTD(607270)
459 Bommanahal AP-12-002-004-003/020004
(KALLUHOLLE) 		0212002000NRG25220420240210171 23/04/2024 Rudramma 0212002WL015143 Rudramma 00225 KARB0000092 1560 1560 Processed 02/05/2024 3525344425 RUDRAMMA B KARNATAKA BANK LTD(607270)
460 Bommanahal AP-12-002-004-003/020119
(KALLUHOLLE) 		0212002000NRG25220420240210178 23/04/2024 tipperudrappa 0212002WL015143 tipperudrappa 00225 KARB0000092 1040 1040 Processed 02/05/2024 3525344331 S THIPPERUDRA KARNATAKA BANK LTD(607270)
461 Bommanahal AP-12-002-004-003/020702
(KALLUHOLLE) 		0212002000NRG25220420240210230 23/04/2024 nalini 0212002WL015143 nalini 00225 KARB0000092 1560 1560 Processed 02/05/2024 3525344431 PATEL NALINI KARNATAKA BANK LTD(607270)
462 Bommanahal AP-12-002-004-003/020725
(KALLUHOLLE) 		0212002000NRG25220420240210233 23/04/2024 Vedhavathi 0212002WL015143 Vedhavathi 00225 KARB0000092 1300 1300 Processed 02/05/2024 3525344330 T VEDHAVATHI KARNATAKA BANK LTD(607270)
463 Bommanahal AP-12-002-006-005/010071
(BOMMANAHAL) 		0212002000NRG25230420240260060 23/04/2024 Basavaraju 0212002WL016694 Basavaraju 00225 KARB0000092 1255 1255 Processed 03/05/2024 3525344345 Mr BASAVARAJU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bommanahal AP-12-002-006-005/010077
(BOMMANAHAL) 		0212002000NRG25230420240260062 23/04/2024 Vannurswamy Kp 0212002WL016694 Vannurswamy Kp 00225 KARB0000092 1255 1255 Processed 02/05/2024 3525344183 KURUBA VANNURUSWAMY KARNATAKA BANK LTD(607270)
465 Bommanahal AP-12-002-006-005/010204
(BOMMANAHAL) 		0212002000NRG25230420240260066 23/04/2024 Rudramma 0212002WL016694 Rudramma 00225 KARB0000092 1255 1255 Processed 02/05/2024 3525344265 BANDURU RUDRAMMA KARNATAKA BANK LTD(607270)
466 Bommanahal AP-12-002-006-005/010204
(BOMMANAHAL) 		0212002000NRG25230420240260065 23/04/2024 RUDRE GOWDA B 0212002WL016694 RUDRE GOWDA B 00225 KARB0000092 1255 1255 Processed 02/05/2024 3525344017 B RUDRA GOWD KARNATAKA BANK LTD(607270)
467 Bommanahal AP-12-002-006-005/010264
(BOMMANAHAL) 		0212002000NRG25230420240260653 23/04/2024 Lakshmi Devi 0212002WL016704 Lakshmi Devi 00225 KARB0000092 1535 1535 Processed 03/05/2024 3525344519 Mrs CHINNA LAKSHMIDEVI MAILAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bommanahal AP-12-002-006-005/010264
(BOMMANAHAL) 		0212002000NRG25230420240260652 23/04/2024 Mylapuram Basavaraju 0212002WL016704 Mylapuram Basavaraju 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344178 MYLAPURAM K M BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
469 Bommanahal AP-12-002-006-005/010337
(BOMMANAHAL) 		0212002000NRG25230420240260657 23/04/2024 Lakshmi 0212002WL016704 Lakshmi 00225 KARB0000092 1535 1535 Processed 03/05/2024 3525344264 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bommanahal AP-12-002-006-005/010337
(BOMMANAHAL) 		0212002000NRG25230420240260656 23/04/2024 Ramanjineyulu 0212002WL016704 Ramanjineyulu 00225 KARB0000092 1279 1279 Processed 02/05/2024 3525344016 KURUBA RAMANJINEYULU KARNATAKA BANK LTD(607270)
471 Bommanahal AP-12-002-006-005/010399
(BOMMANAHAL) 		0212002000NRG25230420240260658 23/04/2024 Hanumanthu 0212002WL016704 Hanumanthu 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344180 HANUMANTHA BOYA KARNATAKA BANK LTD(607270)
472 Bommanahal AP-12-002-006-005/010399
(BOMMANAHAL) 		0212002000NRG25230420240260659 23/04/2024 Parvathi 0212002WL016704 Parvathi 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344179 PARVATHI B KARNATAKA BANK LTD(607270)
473 Bommanahal AP-12-002-006-005/010446
(BOMMANAHAL) 		0212002000NRG25230420240260663 23/04/2024 LAKSHMI 0212002WL016704 LAKSHMI 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344263 UPPARA LAKSHMI KARNATAKA BANK LTD(607270)
474 Bommanahal AP-12-002-006-005/010474
(BOMMANAHAL) 		0212002000NRG25230420240260070 23/04/2024 Nagaraju 0212002WL016694 Nagaraju 00225 KARB0000092 1255 1255 Processed 02/05/2024 3525344025 KURUBA NAGARAJU KARNATAKA BANK LTD(607270)
475 Bommanahal AP-12-002-006-005/010526
(BOMMANAHAL) 		0212002000NRG25230420240260666 23/04/2024 Hambamma 0212002WL016704 Hambamma 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344260 HAMBAMMA U KARNATAKA BANK LTD(607270)
476 Bommanahal AP-12-002-006-005/010526
(BOMMANAHAL) 		0212002000NRG25230420240260667 23/04/2024 UpparaBasavaraju 0212002WL016704 UpparaBasavaraju 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344258 UPPARA BASAVARAJU KARNATAKA BANK LTD(607270)
477 Bommanahal AP-12-002-006-005/010527
(BOMMANAHAL) 		0212002000NRG25230420240260668 23/04/2024 Nagarathanamma 0212002WL016704 Nagarathanamma 00225 KARB0000092 1279 1279 Processed 02/05/2024 3525344266 UPPARA NAGA RATHNA KARNATAKA BANK LTD(607270)
478 Bommanahal AP-12-002-006-005/010551
(BOMMANAHAL) 		0212002000NRG25230420240260071 23/04/2024 Suresh 0212002WL016694 Suresh 00225 KARB0000092 1255 1255 Processed 02/05/2024 3525344018 SURESH G KARNATAKA BANK LTD(607270)
479 Bommanahal AP-12-002-006-005/010557
(BOMMANAHAL) 		0212002000NRG25230420240260671 23/04/2024 Thippeswamy 0212002WL016704 Thippeswamy 00225 KARB0000092 1279 1279 Processed 02/05/2024 3525344256 THIPPESWAMY UPPARA KARNATAKA BANK LTD(607270)
480 Bommanahal AP-12-002-006-005/010568
(BOMMANAHAL) 		0212002000NRG25230420240260073 23/04/2024 Veramma 0212002WL016694 Veramma 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344388 M B EERAMMA KARNATAKA BANK LTD(607270)
481 Bommanahal AP-12-002-006-005/010568
(BOMMANAHAL) 		0212002000NRG25230420240260072 23/04/2024 Yarrappa 0212002WL016694 Yarrappa 00225 KARB0000092 1255 1255 Processed 02/05/2024 3525344383 YERAPPA M KARNATAKA BANK LTD(607270)
482 Bommanahal AP-12-002-006-005/010608
(BOMMANAHAL) 		0212002000NRG25230420240260074 23/04/2024 Pampana Gowda 0212002WL016694 Pampana Gowda 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344014 GOWDARA POMPANA GOWDA KARNATAKA BANK LTD(607270)
483 Bommanahal AP-12-002-006-005/010759
(BOMMANAHAL) 		0212002000NRG25230420240260672 23/04/2024 Lakshmidevi 0212002WL016704 Lakshmidevi 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344034 LAXMI DEVI G KARNATAKA BANK LTD(607270)
484 Bommanahal AP-12-002-006-005/010762
(BOMMANAHAL) 		0212002000NRG25230420240260674 23/04/2024 Eswaramma g 0212002WL016704 Eswaramma g 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344033 MRS GOLLA ESWARAMMA LTI STATE BANK OF INDIA(508548)
485 Bommanahal AP-12-002-006-005/010762
(BOMMANAHAL) 		0212002000NRG25230420240260673 23/04/2024 Guruswami g 0212002WL016704 Guruswami g 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344182 GURU SWAMY G KARNATAKA BANK LTD(607270)
486 Bommanahal AP-12-002-006-005/010779
(BOMMANAHAL) 		0212002000NRG25230420240263527 23/04/2024 Basavaraju 0212002WL016759 Basavaraju 00225 KARB0000092 1253 1253 Processed 02/05/2024 3525344036 GADIPUTI BASAVARAJU KARNATAKA BANK LTD(607270)
487 Bommanahal AP-12-002-006-005/010869
(BOMMANAHAL) 		0212002000NRG25230420240260083 23/04/2024 Mamidipalli Dhana Lakshmi 0212002WL016694 Mamidipalli Dhana Lakshmi 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344015 MAMIDIPALLI DHANA LAKSHMI KARNATAKA BANK LTD(607270)
488 Bommanahal AP-12-002-006-005/010880
(BOMMANAHAL) 		0212002000NRG25230420240260677 23/04/2024 U jayaramulu 0212002WL016704 U jayaramulu 00225 KARB0000092 1279 1279 Processed 02/05/2024 3525344023 JAYARAM U KARNATAKA BANK LTD(607270)
489 Bommanahal AP-12-002-006-005/010880
(BOMMANAHAL) 		0212002000NRG25230420240260678 23/04/2024 U savitri 0212002WL016704 U savitri 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344259 SAVITHRI U KARNATAKA BANK LTD(607270)
490 Bommanahal AP-12-002-006-005/010897
(BOMMANAHAL) 		0212002000NRG25230420240260680 23/04/2024 kuruba mohan 0212002WL016704 kuruba mohan 00225 KARB0000092 767 767 Processed 02/05/2024 3525344386 KURUBA MOHAN KARNATAKA BANK LTD(607270)
491 Bommanahal AP-12-002-006-005/010897
(BOMMANAHAL) 		0212002000NRG25230420240260681 23/04/2024 parvathi k 0212002WL016704 parvathi k 00225 KARB0000092 767 767 Processed 02/05/2024 3525344387 PARVATHI K KARNATAKA BANK LTD(607270)
492 Bommanahal AP-12-002-006-005/010963
(BOMMANAHAL) 		0212002000NRG25230420240260683 23/04/2024 Kavitha 0212002WL016704 Kavitha 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344261 KAVITHA GOLLA KARNATAKA BANK LTD(607270)
493 Bommanahal AP-12-002-006-005/010963
(BOMMANAHAL) 		0212002000NRG25230420240260682 23/04/2024 Ramanjini 0212002WL016704 Ramanjini 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344257 RAMANJINEYULU G KARNATAKA BANK LTD(607270)
494 Bommanahal AP-12-002-006-005/010964
(BOMMANAHAL) 		0212002000NRG25230420240260087 23/04/2024 Neelavathi 0212002WL016694 Neelavathi 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344236 NEELAVATHI J KARNATAKA BANK LTD(607270)
495 Bommanahal AP-12-002-006-005/010965
(BOMMANAHAL) 		0212002000NRG25230420240260684 23/04/2024 Siddappa 0212002WL016704 Siddappa 00225 KARB0000092 1023 1023 Processed 02/05/2024 3525344317 SIDDESWARA BOYA KARNATAKA BANK LTD(607270)
496 Bommanahal AP-12-002-006-005/010974
(BOMMANAHAL) 		0212002000NRG25230420240260088 23/04/2024 Parameswaragowd 0212002WL016694 Parameswaragowd 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344035 N PARAMESWARA GOUD KARNATAKA BANK LTD(607270)
497 Bommanahal AP-12-002-006-005/010992
(BOMMANAHAL) 		0212002000NRG25230420240260688 23/04/2024 Chittemma 0212002WL016704 Chittemma 00225 KARB0000092 1279 1279 Processed 02/05/2024 3525344262 CHITTEMMA BOYA KARNATAKA BANK LTD(607270)
498 Bommanahal AP-12-002-006-005/010992
(BOMMANAHAL) 		0212002000NRG25230420240260687 23/04/2024 Nagaraju B 0212002WL016704 Nagaraju B 00225 KARB0000092 1023 1023 Processed 02/05/2024 3525344404 NAGARAJU B KARNATAKA BANK LTD(607270)
499 Bommanahal AP-12-002-006-005/010998
(BOMMANAHAL) 		0212002000NRG25230420240260689 23/04/2024 Kanniramma 0212002WL016704 Kanniramma 00225 KARB0000092 767 767 Processed 02/05/2024 3525344181 BOYA KANNERAMMA KARNATAKA BANK LTD(607270)
500 Bommanahal AP-12-002-006-005/011118
(BOMMANAHAL) 		0212002000NRG25230420240260690 23/04/2024 keerthi 0212002WL016704 keerthi 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344452 U KEERTHI KARNATAKA BANK LTD(607270)
501 Bommanahal AP-12-002-006-005/011122
(BOMMANAHAL) 		0212002000NRG25230420240260090 23/04/2024 Yerriswamy 0212002WL016694 Yerriswamy 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344024 YERRISWAMY P KARNATAKA BANK LTD(607270)
502 Bommanahal AP-12-002-006-005/011155
(BOMMANAHAL) 		0212002000NRG25230420240260093 23/04/2024 Jayashree 0212002WL016694 Jayashree 00225 KARB0000092 1255 1255 Processed 03/05/2024 3525344022 Mrs JAYASRI PAYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bommanahal AP-12-002-006-005/011216
(BOMMANAHAL) 		0212002000NRG25230420240260693 23/04/2024 Varalakshmi 0212002WL016704 Varalakshmi 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344369 UPPARA VARALAKSHMI KARNATAKA BANK LTD(607270)
504 Bommanahal AP-12-002-006-005/011217
(BOMMANAHAL) 		0212002000NRG25230420240260695 23/04/2024 Krishna 0212002WL016704 Krishna 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344518 KRISHNA B KARNATAKA BANK LTD(607270)
505 Bommanahal AP-12-002-006-005/011231
(BOMMANAHAL) 		0212002000NRG25230420240260096 23/04/2024 Vijay kumar 0212002WL016694 Vijay kumar 00225 KARB0000092 1506 1506 Processed 03/05/2024 3525344511 Mr VIJAY KUMAR KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bommanahal AP-12-002-006-005/011257
(BOMMANAHAL) 		0212002000NRG25230420240260696 23/04/2024 Pampapathi 0212002WL016704 Pampapathi 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344352 PAMPAPATHI G KARNATAKA BANK LTD(607270)
507 Bommanahal AP-12-002-006-005/011295
(BOMMANAHAL) 		0212002000NRG25230420240260098 23/04/2024 Anil Kumar 0212002WL016694 Anil Kumar 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344427 MR DASARI ANIL STATE BANK OF INDIA(508548)
508 Bommanahal AP-12-002-006-005/011295
(BOMMANAHAL) 		0212002000NRG25230420240260099 23/04/2024 Anitha 0212002WL016694 Anitha 00225 KARB0000092 1506 1506 Processed 03/05/2024 3525344428 Mrs SANGEMMA ALIAS DASARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bommanahal AP-12-002-006-005/011359
(BOMMANAHAL) 		0212002000NRG25230420240260699 23/04/2024 ramanjineyulu 0212002WL016704 ramanjineyulu 00225 KARB0000092 1535 1535 Processed 03/05/2024 3525344475 Mr UPPARA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bommanahal AP-12-002-006-005/11380
(BOMMANAHAL) 		0212002000NRG25230420240260701 23/04/2024 Marekka B 0212002WL016704 Marekka B 00225 KARB0000092 1535 1535 Processed 02/05/2024 3525344458 BOYA MAREKKA KARNATAKA BANK LTD(607270)
511 Bommanahal AP-12-002-006-005/11382
(BOMMANAHAL) 		0212002000NRG25230420240260100 23/04/2024 Chakali Hanumanthappa 0212002WL016694 Chakali Hanumanthappa 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344448 Mr CHAKALI HANUMANTHAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
512 Bommanahal AP-12-002-006-005/11382
(BOMMANAHAL) 		0212002000NRG25230420240260101 23/04/2024 Chakali Yerramma 0212002WL016694 Chakali Yerramma 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344449 CHAKALI YERRAMMA KARNATAKA BANK LTD(607270)
513 Bommanahal AP-12-002-006-005/11462
(BOMMANAHAL) 		0212002000NRG25220420240182688 23/04/2024 ANKIREDDY MADHAVA RAO 0212002WL014230 ANKIREDDY MADHAVA RAO 00225 KARB0000092 1632 1632 Processed 02/05/2024 3525344486 ANKIREDDY MADHAVA RAO KARNATAKA BANK LTD(607270)
514 Bommanahal AP-12-002-006-005/11475
(BOMMANAHAL) 		0212002000NRG25230420240260105 23/04/2024 Anjineyulu 0212002WL016694 Anjineyulu 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344026 ANJENEYULU V KARNATAKA BANK LTD(607270)
515 Bommanahal AP-12-002-006-005/11476
(BOMMANAHAL) 		0212002000NRG25230420240260106 23/04/2024 Pavitra 0212002WL016694 Pavitra 00225 KARB0000092 1506 1506 Processed 02/05/2024 3525344478 BAVI MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 Bommanahal AP-12-002-007-006/010219
(NEMAKALLU) 		0212002000NRG25220420240186280 23/04/2024 Devamma 0212002WL014391 Devamma 00225 KARB0000092 962 962 Processed 02/05/2024 3525344019 DEVAMMA T K KARNATAKA BANK LTD(607270)
517 Bommanahal AP-12-002-007-006/010400
(NEMAKALLU) 		0212002000NRG25220420240186306 23/04/2024 Ramachandra 0212002WL014391 Ramachandra 00225 KARB0000092 1444 1444 Processed 02/05/2024 3525344406 MR KURUBA RAMACHANDRA STATE BANK OF INDIA(508548)
518 Bommanahal AP-12-002-007-006/010779
(NEMAKALLU) 		0212002000NRG25220420240186376 23/04/2024 ARUNA 0212002WL014391 ARUNA 00225 KARB0000092 962 962 Processed 02/05/2024 3525344476 ARUNA G KARNATAKA BANK LTD(607270)
519 Bommanahal AP-12-002-011-011/011216
(GOVINDAWADA) 		0212002000NRG25220420240189904 23/04/2024 Vannuraswamy 0212002WL014498 Vannuraswamy 00225 KARB0000092 1360 1360 Processed 02/05/2024 3525344370 PULAKRUTHI VANNURUSWAMY CANARA BANK(508532)
520 Bommanahal AP-12-002-011-011/030340
(GOVINDAWADA) 		0212002000NRG25220420240190600 23/04/2024 SOMANATHA 0212002WL014527 SOMANATHA 00225 KARB0000092 1360 1360 Processed 02/05/2024 3525344505 SOMANADH KARNATAKA BANK LTD(607270)
521 Bommanahal AP-12-002-011-011/30432
(GOVINDAWADA) 		0212002000NRG25220420240190650 23/04/2024 Vadde Sunithamma 0212002WL014534 Vadde Sunithamma 00225 KARB0000092 1360 1360 Processed 03/05/2024 3525344508 VADDE SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90418 90418
522 Bommanahal AP-12-002-004-003/20813
(KALLUHOLLE) 		0212002000NRG25220420240210245 23/04/2024 Sankar 0212002WL015143 Sankar 00415 SBIN0000946 1560 1560 Processed 03/05/2024 3525343979 SAPPADANNAGARI BHAM BHAM SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bommanahal AP-12-002-012-012/011050
(D.HONNUR) 		0212002000NRG25230420240260364 23/04/2024 vannesh 0212002WL016697 vannesh 00415 SBIN0000946 959 959 Processed 02/05/2024 3525343984 MR BANDARU VANESH STATE BANK OF INDIA(508548)
524 Bommanahal AP-12-002-012-012/140007
(D.HONNUR) 		0212002000NRG25230420240260376 23/04/2024 Bestha Sunil Kumar 0212002WL016697 Bestha Sunil Kumar 00415 SBIN0000946 959 959 Processed 02/05/2024 3525343986 BESTA SUNIL KUMAR CANARA BANK(508532)
SubTotal 3478 3478
525 Bommanahal AP-12-002-007-006/010160
(NEMAKALLU) 		0212002000NRG25220420240186273 23/04/2024 S Lakshmi 0212002WL014391 S Lakshmi 00415 SBIN0001318 1444 1444 Processed 02/05/2024 3525344143 LAKSHMI S CANARA BANK(508532)
SubTotal 1444 1444
526 Bommanahal AP-12-002-004-003/020055
(KALLUHOLLE) 		0212002000NRG25220420240209307 23/04/2024 Saihinabi 0212002WL015114 Saihinabi 00415 SBIN0002738 1343 1343 Processed 02/05/2024 3525343856 SHEK SHAHINABI CANARA BANK(508532)
527 Bommanahal AP-12-002-004-003/020157
(KALLUHOLLE) 		0212002000NRG25220420240210185 23/04/2024 Keerthana 0212002WL015143 Keerthana 00415 SBIN0002738 1300 1300 Processed 02/05/2024 3525344222 MS KIRTHANA VADDE STATE BANK OF INDIA(508548)
528 Bommanahal AP-12-002-004-003/020589
(KALLUHOLLE) 		0212002000NRG25220420240210221 23/04/2024 KALLUHOLA BEEBI 0212002WL015143 KALLUHOLA BEEBI 00415 SBIN0002738 1040 1040 Processed 02/05/2024 3525344435 MS MUSLI MI BEE BI STATE BANK OF INDIA(508548)
529 Bommanahal AP-12-002-006-005/11429
(BOMMANAHAL) 		0212002000NRG25230420240260705 23/04/2024 PRAVALLIKA 0212002WL016704 PRAVALLIKA 00415 SBIN0002738 1535 1535 Processed 02/05/2024 3525343982 MISS GANIGA PRAVALLIKA STATE BANK OF INDIA(508548)
530 Bommanahal AP-12-002-011-011/30444
(GOVINDAWADA) 		0212002000NRG25220420240190435 23/04/2024 DB SURESH 0212002WL014515 DB SURESH 00415 SBIN0002738 1360 1360 Processed 02/05/2024 3525344507 MR DB SURESH STATE BANK OF INDIA(508548)
531 Bommanahal AP-12-002-014-013/020206
(GONEHAL) 		0212002000NRG25230420240261896 23/04/2024 B.vannurappa Gonehal F.a 0212002WL016729 B.vannurappa Gonehal F.a 00415 SBIN0002738 1222 1222 Processed 03/05/2024 3525344240 Mr VANNURAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bommanahal AP-12-002-014-013/030020
(GONEHAL) 		0212002000NRG25230420240261906 23/04/2024 Thippeswami 0212002WL016729 Thippeswami 00415 SBIN0002738 978 978 Processed 02/05/2024 3525343888 MRS HARIJANA THIPPESWAMY STATE BANK OF INDIA(508548)
533 Bommanahal AP-12-002-014-013/030021
(GONEHAL) 		0212002000NRG25230420240261907 23/04/2024 Padmakka 0212002WL016729 Padmakka 00415 SBIN0002738 733 733 Processed 03/05/2024 3525343858 Mrs PADMAKKA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bommanahal AP-12-002-014-013/030024
(GONEHAL) 		0212002000NRG25230420240261909 23/04/2024 BALAMMAGARI LOKESH 0212002WL016729 BALAMMAGARI LOKESH 00415 SBIN0002738 978 978 Processed 02/05/2024 3525344468 MR BALAMMAGARI LOKESH STATE BANK OF INDIA(508548)
535 Bommanahal AP-12-002-014-013/030024
(GONEHAL) 		0212002000NRG25230420240261825 23/04/2024 Ramanjinamma 0212002WL016727 Ramanjinamma 00415 SBIN0002738 1252 1252 Processed 03/05/2024 3525343965 Mrs RAMANJINAMMA BALAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bommanahal AP-12-002-014-013/030035
(GONEHAL) 		0212002000NRG25230420240261915 23/04/2024 Parthakka 0212002WL016729 Parthakka 00415 SBIN0002738 978 978 Processed 03/05/2024 3525343854 Mrs PARTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bommanahal AP-12-002-014-013/030039
(GONEHAL) 		0212002000NRG25230420240261918 23/04/2024 Sunkappa 0212002WL016729 Sunkappa 00415 SBIN0002738 489 489 Processed 02/05/2024 3525344295 MR SUNKANNA T STATE BANK OF INDIA(508548)
538 Bommanahal AP-12-002-014-013/030074
(GONEHAL) 		0212002000NRG25230420240261923 23/04/2024 jaanaki 0212002WL016729 jaanaki 00415 SBIN0002738 489 489 Processed 03/05/2024 3525344461 Miss JANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bommanahal AP-12-002-014-013/030079
(GONEHAL) 		0212002000NRG25230420240261926 23/04/2024 Basavaraju 0212002WL016729 Basavaraju 00415 SBIN0002738 733 733 Processed 02/05/2024 3525344293 MR BASAVARAJU H STATE BANK OF INDIA(508548)
540 Bommanahal AP-12-002-014-013/030126
(GONEHAL) 		0212002000NRG25230420240261939 23/04/2024 Gangadhara 0212002WL016729 Gangadhara 00415 SBIN0002738 978 978 Processed 02/05/2024 3525344267 GANGADHAR MADIGA STATE BANK OF INDIA(508548)
541 Bommanahal AP-12-002-014-013/030130
(GONEHAL) 		0212002000NRG25230420240261942 23/04/2024 Pedda Uligappa 0212002WL016729 Pedda Uligappa 00415 SBIN0002738 978 978 Processed 02/05/2024 3525344145 MR HARIJANA PEDDA ULIGAPPA STATE BANK OF INDIA(508548)
542 Bommanahal AP-12-002-014-013/030130
(GONEHAL) 		0212002000NRG25230420240261941 23/04/2024 Thippamma 0212002WL016729 Thippamma 00415 SBIN0002738 978 978 Processed 02/05/2024 3525344218 MRS HARIJANA THIMMALAPURAM THIPPAMMA LTI STATE BANK OF INDIA(508548)
543 Bommanahal AP-12-002-014-013/030142
(GONEHAL) 		0212002000NRG25230420240261834 23/04/2024 Ramakrishna 0212002WL016727 Ramakrishna 00415 SBIN0002738 1502 1502 Processed 02/05/2024 3525344272 MR THAMBURAPPA GARI RAMAKRISHNA STATE BANK OF INDIA(508548)
544 Bommanahal AP-12-002-014-013/030143
(GONEHAL) 		0212002000NRG25230420240261835 23/04/2024 Chikkamma 0212002WL016727 Chikkamma 00415 SBIN0002738 1252 1252 Processed 02/05/2024 3525344270 MS KARIDI CHIKKAMMA STATE BANK OF INDIA(508548)
545 Bommanahal AP-12-002-014-013/030144
(GONEHAL) 		0212002000NRG25230420240261944 23/04/2024 geetha 0212002WL016729 geetha 00415 SBIN0002738 978 978 Processed 02/05/2024 3525344271 MRS GEETHA BALAMMAGARI STATE BANK OF INDIA(508548)
546 Bommanahal AP-12-002-014-013/030144
(GONEHAL) 		0212002000NRG25230420240261945 23/04/2024 Veeresh 0212002WL016729 Veeresh 00415 SBIN0002738 978 978 Processed 02/05/2024 3525344219 MR VIRESH BALAMMAGARI STATE BANK OF INDIA(508548)
SubTotal 22074 22074
547 Bommanahal AP-12-002-006-005/010120
(BOMMANAHAL) 		0212002000NRG25230420240260064 23/04/2024 Manchala Ranjith Kumar 0212002WL016694 Manchala Ranjith Kumar 00415 SBIN0005657 1506 1506 Processed 02/05/2024 3525344420 MR MANCHALA RANJITH KUMAR STATE BANK OF INDIA(508548)
548 Bommanahal AP-12-002-006-005/010713
(BOMMANAHAL) 		0212002000NRG25230420240260077 23/04/2024 PUJARI SHRAVAN RAJU 0212002WL016694 PUJARI SHRAVAN RAJU 00415 SBIN0005657 1506 1506 Processed 02/05/2024 3525344421 MR P SRAVANA RAJU STATE BANK OF INDIA(508548)
549 Bommanahal AP-12-002-006-005/010844
(BOMMANAHAL) 		0212002000NRG25230420240260081 23/04/2024 Mangala Lokesh 0212002WL016694 Mangala Lokesh 00415 SBIN0005657 1506 1506 Processed 02/05/2024 3525344472 Mangala Lokesh FINO PAYMENTS BANK LTD(608001)
550 Bommanahal AP-12-002-006-005/010860
(BOMMANAHAL) 		0212002000NRG25230420240260082 23/04/2024 Palthya Lokesh Naik 0212002WL016694 Palthya Lokesh Naik 00415 SBIN0005657 1506 1506 Processed 02/05/2024 3525344471 MR PALITHYA LOKESH NAIK STATE BANK OF INDIA(508548)
SubTotal 6024 6024
551 Bommanahal AP-12-002-007-006/010157
(NEMAKALLU) 		0212002000NRG25220420240186272 23/04/2024 B Ramu 0212002WL014391 B Ramu 00415 SBIN0012831 1444 1444 Processed 02/05/2024 3525344493 B RAMU HDFC BANK LTD(607152)
SubTotal 1444 1444
552 Bommanahal AP-12-002-007-006/010024
(NEMAKALLU) 		0212002000NRG25220420240186260 23/04/2024 Shivamma 0212002WL014391 Shivamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344227 MS SHIV AMMA STATE BANK OF INDIA(508548)
553 Bommanahal AP-12-002-007-006/010025
(NEMAKALLU) 		0212002000NRG25220420240186261 23/04/2024 Geethamma 0212002WL014391 Geethamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344371 MRS PALTHURU GEETHA STATE BANK OF INDIA(508548)
554 Bommanahal AP-12-002-007-006/010025
(NEMAKALLU) 		0212002000NRG25220420240186262 23/04/2024 Revanna 0212002WL014391 Revanna 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344372 MR PALTHURU REVANNA STATE BANK OF INDIA(508548)
555 Bommanahal AP-12-002-007-006/010031
(NEMAKALLU) 		0212002000NRG25220420240186263 23/04/2024 Hanumantharaya 0212002WL014391 Hanumantharaya 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344278 MR HANUMANTHARAYA KURUBA STATE BANK OF INDIA(508548)
556 Bommanahal AP-12-002-007-006/010095
(NEMAKALLU) 		0212002000NRG25220420240186265 23/04/2024 Khajabani 0212002WL014391 Khajabani 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344252 MRS KHAJA BANI SHAIK STATE BANK OF INDIA(508548)
557 Bommanahal AP-12-002-007-006/010105
(NEMAKALLU) 		0212002000NRG25220420240186266 23/04/2024 Gangamma 0212002WL014391 Gangamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525343968 VASAKURUBA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
558 Bommanahal AP-12-002-007-006/010108
(NEMAKALLU) 		0212002000NRG25220420240186267 23/04/2024 Manjamma 0212002WL014391 Manjamma 00415 SBIN0013422 962 962 Processed 02/05/2024 3525344190 MS KURUBA MANJAMMA STATE BANK OF INDIA(508548)
559 Bommanahal AP-12-002-007-006/010138
(NEMAKALLU) 		0212002000NRG25220420240186268 23/04/2024 Shivamma 0212002WL014391 Shivamma 00415 SBIN0013422 722 722 Processed 02/05/2024 3525344250 MS KURUBA SHIVAMMA STATE BANK OF INDIA(508548)
560 Bommanahal AP-12-002-007-006/010145
(NEMAKALLU) 		0212002000NRG25220420240186270 23/04/2024 Golla Bhagyamma 0212002WL014391 Golla Bhagyamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344501 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
561 Bommanahal AP-12-002-007-006/010171
(NEMAKALLU) 		0212002000NRG25220420240186274 23/04/2024 Lakshmi 0212002WL014391 Lakshmi 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344305 MS K LAKSHMI STATE BANK OF INDIA(508548)
562 Bommanahal AP-12-002-007-006/010173
(NEMAKALLU) 		0212002000NRG25220420240186275 23/04/2024 Rasul Bee 0212002WL014391 Rasul Bee 00415 SBIN0013422 962 962 Processed 02/05/2024 3525344346 MRS PINJARI RASUL BEE STATE BANK OF INDIA(508548)
563 Bommanahal AP-12-002-007-006/010202
(NEMAKALLU) 		0212002000NRG25220420240186279 23/04/2024 vannuramma galli 0212002WL014391 vannuramma galli 00415 SBIN0013422 962 962 Processed 02/05/2024 3525344221 MRS VANNURAMMA GALLI STATE BANK OF INDIA(508548)
564 Bommanahal AP-12-002-007-006/010222
(NEMAKALLU) 		0212002000NRG25220420240186281 23/04/2024 Neelamma 0212002WL014391 Neelamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344248 MRS NEELAMMA STATE BANK OF INDIA(508548)
565 Bommanahal AP-12-002-007-006/010254
(NEMAKALLU) 		0212002000NRG25220420240186285 23/04/2024 Bheemakka 0212002WL014391 Bheemakka 00415 SBIN0013422 962 962 Processed 02/05/2024 3525344304 MRS KURUBA BHIMAKKA STATE BANK OF INDIA(508548)
566 Bommanahal AP-12-002-007-006/010269
(NEMAKALLU) 		0212002000NRG25220420240186286 23/04/2024 Lalithamma 0212002WL014391 Lalithamma 00415 SBIN0013422 1444 1444 Processed 03/05/2024 3525344292 Mrs LALITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bommanahal AP-12-002-007-006/010269
(NEMAKALLU) 		0212002000NRG25220420240186287 23/04/2024 Vannuruswamy 0212002WL014391 Vannuruswamy 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343985 MR GAJJELLA VANNURSWAMY STATE BANK OF INDIA(508548)
568 Bommanahal AP-12-002-007-006/010280
(NEMAKALLU) 		0212002000NRG25220420240186289 23/04/2024 Meenakshi 0212002WL014391 Meenakshi 00415 SBIN0013422 1203 1203 Processed 03/05/2024 3525344187 Mr MEENAKSHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bommanahal AP-12-002-007-006/010299
(NEMAKALLU) 		0212002000NRG25220420240186291 23/04/2024 Thippeswamy 0212002WL014391 Thippeswamy 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343883 MR BOYA THIPPESWAMY STATE BANK OF INDIA(508548)
570 Bommanahal AP-12-002-007-006/010306
(NEMAKALLU) 		0212002000NRG25220420240186292 23/04/2024 Umesh 0212002WL014391 Umesh 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343887 MR VADDE UMESH STATE BANK OF INDIA(508548)
571 Bommanahal AP-12-002-007-006/010309
(NEMAKALLU) 		0212002000NRG25220420240186293 23/04/2024 Veeresh 0212002WL014391 Veeresh 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343857 BOYA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
572 Bommanahal AP-12-002-007-006/010314
(NEMAKALLU) 		0212002000NRG25220420240186294 23/04/2024 bhgya lakshmi 0212002WL014391 bhgya lakshmi 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344210 MISS GOLLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
573 Bommanahal AP-12-002-007-006/010322
(NEMAKALLU) 		0212002000NRG25220420240186295 23/04/2024 Sannakka 0212002WL014391 Sannakka 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344253 MRS GALI SANNAKKA STATE BANK OF INDIA(508548)
574 Bommanahal AP-12-002-007-006/010345
(NEMAKALLU) 		0212002000NRG25220420240186298 23/04/2024 CHAPIRI SAROJAMMA 0212002WL014391 CHAPIRI SAROJAMMA 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344487 MRS CHAPIRI SAROJAMMA STATE BANK OF INDIA(508548)
575 Bommanahal AP-12-002-007-006/010354
(NEMAKALLU) 		0212002000NRG25220420240186299 23/04/2024 Yallamma 0212002WL014391 Yallamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344515 MRS DOMMORU YELLAMMA STATE BANK OF INDIA(508548)
576 Bommanahal AP-12-002-007-006/010366
(NEMAKALLU) 		0212002000NRG25220420240186300 23/04/2024 Kuruba Rekha 0212002WL014391 Kuruba Rekha 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343882 MRS KURUBA REKHA STATE BANK OF INDIA(508548)
577 Bommanahal AP-12-002-007-006/010382
(NEMAKALLU) 		0212002000NRG25220420240186304 23/04/2024 Chinna Nelamma 0212002WL014391 Chinna Nelamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343980 MRS BELLI NEELAMMA STATE BANK OF INDIA(508548)
578 Bommanahal AP-12-002-007-006/010394
(NEMAKALLU) 		0212002000NRG25220420240186305 23/04/2024 Maleppa 0212002WL014391 Maleppa 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344186 MR KUMBADA MALEPPA STATE BANK OF INDIA(508548)
579 Bommanahal AP-12-002-007-006/010401
(NEMAKALLU) 		0212002000NRG25220420240186307 23/04/2024 Devamma 0212002WL014391 Devamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344139 MRS KURUBA DEVAMMA STATE BANK OF INDIA(508548)
580 Bommanahal AP-12-002-007-006/010404
(NEMAKALLU) 		0212002000NRG25220420240186308 23/04/2024 Vasakuruba Yerriswamy 0212002WL014391 Vasakuruba Yerriswamy 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344498 MR VASAKURUBA YERRISWAMY STATE BANK OF INDIA(508548)
581 Bommanahal AP-12-002-007-006/010415
(NEMAKALLU) 		0212002000NRG25220420240186310 23/04/2024 Anandamma 0212002WL014391 Anandamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344499 MRS ANANDAMMA STATE BANK OF INDIA(508548)
582 Bommanahal AP-12-002-007-006/010441
(NEMAKALLU) 		0212002000NRG25220420240186314 23/04/2024 MALLIKARJUNA 0212002WL014391 MALLIKARJUNA 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344512 MR DEVANURU KURUBA MALLIKHARJUNA STATE BANK OF INDIA(508548)
583 Bommanahal AP-12-002-007-006/010441
(NEMAKALLU) 		0212002000NRG25220420240186313 23/04/2024 SIVARUDRAMMA 0212002WL014391 SIVARUDRAMMA 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343884 MRS DEVANURU KURUBASIVARUDRAMMA STATE BANK OF INDIA(508548)
584 Bommanahal AP-12-002-007-006/010448
(NEMAKALLU) 		0212002000NRG25220420240186315 23/04/2024 Basamma 0212002WL014391 Basamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344154 MS BASAMMA BASAMMA A STATE BANK OF INDIA(508548)
585 Bommanahal AP-12-002-007-006/010470
(NEMAKALLU) 		0212002000NRG25220420240186316 23/04/2024 Ramanjanamma 0212002WL014391 Ramanjanamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344506 MRS GOLLA RAMANJINAMMA STATE BANK OF INDIA(508548)
586 Bommanahal AP-12-002-007-006/010479
(NEMAKALLU) 		0212002000NRG25220420240186318 23/04/2024 Suggulamma 0212002WL014391 Suggulamma 00415 SBIN0013422 962 962 Processed 03/05/2024 3525343981 Mrs SUGLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bommanahal AP-12-002-007-006/010493
(NEMAKALLU) 		0212002000NRG25220420240186321 23/04/2024 Nagarathnamma 0212002WL014391 Nagarathnamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344411 MRS BELLI NAGARATHNAMMA STATE BANK OF INDIA(508548)
588 Bommanahal AP-12-002-007-006/010497
(NEMAKALLU) 		0212002000NRG25220420240186322 23/04/2024 Mallamma 0212002WL014391 Mallamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344447 ANDRALA MALLAMMA STATE BANK OF INDIA(508548)
589 Bommanahal AP-12-002-007-006/010501
(NEMAKALLU) 		0212002000NRG25220420240186323 23/04/2024 Thippamma 0212002WL014391 Thippamma 00415 SBIN0013422 722 722 Processed 02/05/2024 3525343969 MS KURUBA THIPPAMMA STATE BANK OF INDIA(508548)
590 Bommanahal AP-12-002-007-006/010503
(NEMAKALLU) 		0212002000NRG25220420240186326 23/04/2024 Veeramma 0212002WL014391 Veeramma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344414 MRS KURUBA VEERAMMA STATE BANK OF INDIA(508548)
591 Bommanahal AP-12-002-007-006/010509
(NEMAKALLU) 		0212002000NRG25220420240186329 23/04/2024 Hanumanthareddy 0212002WL014391 Hanumanthareddy 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343885 MRS HANUMANTHAREDDY STATE BANK OF INDIA(508548)
592 Bommanahal AP-12-002-007-006/010524
(NEMAKALLU) 		0212002000NRG25220420240186332 23/04/2024 Eramma 0212002WL014391 Eramma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525343983 MRS EERAMMA STATE BANK OF INDIA(508548)
593 Bommanahal AP-12-002-007-006/010524
(NEMAKALLU) 		0212002000NRG25220420240186331 23/04/2024 Nagaraju 0212002WL014391 Nagaraju 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344141 MR NAGARAJU G STATE BANK OF INDIA(508548)
594 Bommanahal AP-12-002-007-006/010528
(NEMAKALLU) 		0212002000NRG25220420240186333 23/04/2024 ANJINAMMA 0212002WL014391 ANJINAMMA 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344209 MRS B ANJINAMMA STATE BANK OF INDIA(508548)
595 Bommanahal AP-12-002-007-006/010541
(NEMAKALLU) 		0212002000NRG25220420240186334 23/04/2024 Nagamma 0212002WL014391 Nagamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343852 MRS KURUBA NAGAMMA STATE BANK OF INDIA(508548)
596 Bommanahal AP-12-002-007-006/010613
(NEMAKALLU) 		0212002000NRG25220420240186337 23/04/2024 Rajamma 0212002WL014391 Rajamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344415 MRS P RAJAMMA STATE BANK OF INDIA(508548)
597 Bommanahal AP-12-002-007-006/010615
(NEMAKALLU) 		0212002000NRG25220420240186339 23/04/2024 Thippeswamy 0212002WL014391 Thippeswamy 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344488 MR G THIPPESWAMY STATE BANK OF INDIA(508548)
598 Bommanahal AP-12-002-007-006/010616
(NEMAKALLU) 		0212002000NRG25220420240186340 23/04/2024 Mabu saab 0212002WL014391 Mabu saab 00415 SBIN0013422 1444 1444 Processed 03/05/2024 3525344157 Mr MABUSAB M ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Bommanahal AP-12-002-007-006/010617
(NEMAKALLU) 		0212002000NRG25220420240186341 23/04/2024 Parmin 0212002WL014391 Parmin 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343851 MRS SHAIK PARMIN STATE BANK OF INDIA(508548)
600 Bommanahal AP-12-002-007-006/010646
(NEMAKALLU) 		0212002000NRG25220420240186345 23/04/2024 Vadde Chithambari 0212002WL014391 Vadde Chithambari 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344517 VADDE CHITHAMBARI CANARA BANK(508532)
601 Bommanahal AP-12-002-007-006/010646
(NEMAKALLU) 		0212002000NRG25220420240186346 23/04/2024 Vadde Sunkamma 0212002WL014391 Vadde Sunkamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343889 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
602 Bommanahal AP-12-002-007-006/010658
(NEMAKALLU) 		0212002000NRG25220420240186351 23/04/2024 Basamma 0212002WL014391 Basamma 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344249 MRS B BASAMMA STATE BANK OF INDIA(508548)
603 Bommanahal AP-12-002-007-006/010661
(NEMAKALLU) 		0212002000NRG25220420240186353 23/04/2024 pushpavathi 0212002WL014391 pushpavathi 00415 SBIN0013422 481 481 Processed 02/05/2024 3525343963 MRS KURUBA PUSHPAVATHI STATE BANK OF INDIA(508548)
604 Bommanahal AP-12-002-007-006/010661
(NEMAKALLU) 		0212002000NRG25220420240186352 23/04/2024 Thippeswamy 0212002WL014391 Thippeswamy 00415 SBIN0013422 241 241 Processed 02/05/2024 3525343964 MR KURUBA THIPPESWAMY SO KURUBA HANUMANT STATE BANK OF INDIA(508548)
605 Bommanahal AP-12-002-007-006/010664
(NEMAKALLU) 		0212002000NRG25220420240186354 23/04/2024 Sunithamma 0212002WL014391 Sunithamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525343863 MRS KURUVA SUNITHA STATE BANK OF INDIA(508548)
606 Bommanahal AP-12-002-007-006/010676
(NEMAKALLU) 		0212002000NRG25220420240186355 23/04/2024 Padmaja 0212002WL014391 Padmaja 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344251 MS KURUBA PADMAJA STATE BANK OF INDIA(508548)
607 Bommanahal AP-12-002-007-006/010699
(NEMAKALLU) 		0212002000NRG25220420240186360 23/04/2024 savitri 0212002WL014391 savitri 00415 SBIN0013422 962 962 Processed 02/05/2024 3525343860 MRS KURUBA SAVITRI STATE BANK OF INDIA(508548)
608 Bommanahal AP-12-002-007-006/010700
(NEMAKALLU) 		0212002000NRG25220420240186362 23/04/2024 Devamma 0212002WL014391 Devamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344303 MR KURUBA DEVAMMA STATE BANK OF INDIA(508548)
609 Bommanahal AP-12-002-007-006/010703
(NEMAKALLU) 		0212002000NRG25220420240186363 23/04/2024 pushpavathi 0212002WL014391 pushpavathi 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344158 MRS V K PUSHPAVATHI STATE BANK OF INDIA(508548)
610 Bommanahal AP-12-002-007-006/010712
(NEMAKALLU) 		0212002000NRG25220420240186364 23/04/2024 Bhagyamma 0212002WL014391 Bhagyamma 00415 SBIN0013422 1444 1444 Rejected 07/05/2024 3525344522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Bommanahal AP-12-002-007-006/010719
(NEMAKALLU) 		0212002000NRG25220420240186365 23/04/2024 manjula 0212002WL014391 manjula 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343853 MRS KURUBA MANJULA STATE BANK OF INDIA(508548)
612 Bommanahal AP-12-002-007-006/010719
(NEMAKALLU) 		0212002000NRG25220420240186366 23/04/2024 vannuruswamy 0212002WL014391 vannuruswamy 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344464 MR KURUBA VANNUR SWAMY STATE BANK OF INDIA(508548)
613 Bommanahal AP-12-002-007-006/010726
(NEMAKALLU) 		0212002000NRG25220420240186368 23/04/2024 Saroja 0212002WL014391 Saroja 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343861 MRS SAROJA KURUBA STATE BANK OF INDIA(508548)
614 Bommanahal AP-12-002-007-006/010726
(NEMAKALLU) 		0212002000NRG25220420240186367 23/04/2024 Sarvesh 0212002WL014391 Sarvesh 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344373 MRS PALTHUR SARVESH STATE BANK OF INDIA(508548)
615 Bommanahal AP-12-002-007-006/010734
(NEMAKALLU) 		0212002000NRG25220420240186371 23/04/2024 kuruba Lakshmi 0212002WL014391 kuruba Lakshmi 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344291 MS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
616 Bommanahal AP-12-002-007-006/010734
(NEMAKALLU) 		0212002000NRG25220420240186370 23/04/2024 Thippeswamy 0212002WL014391 Thippeswamy 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344204 MR GAALI THIPPESWAMY STATE BANK OF INDIA(508548)
617 Bommanahal AP-12-002-007-006/010735
(NEMAKALLU) 		0212002000NRG25220420240186372 23/04/2024 kamakshi 0212002WL014391 kamakshi 00415 SBIN0013422 962 962 Processed 02/05/2024 3525344453 MRS KURUBA KAMAKSHMI STATE BANK OF INDIA(508548)
618 Bommanahal AP-12-002-007-006/010750
(NEMAKALLU) 		0212002000NRG25220420240186374 23/04/2024 Tijppeswamy 0212002WL014391 Tijppeswamy 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344140 MR KURUBA THIPPESWAMY STATE BANK OF INDIA(508548)
619 Bommanahal AP-12-002-007-006/010781
(NEMAKALLU) 		0212002000NRG25220420240186377 23/04/2024 Hanumanthappa 0212002WL014391 Hanumanthappa 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525343966 MR PAALTURU HANUMANTHAPPA STATE BANK OF INDIA(508548)
620 Bommanahal AP-12-002-007-006/010782
(NEMAKALLU) 		0212002000NRG25220420240186378 23/04/2024 BHAGYALAKSHMI 0212002WL014391 BHAGYALAKSHMI 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344326 MR DEVANUR BHAGYAMMA STATE BANK OF INDIA(508548)
621 Bommanahal AP-12-002-007-006/010795
(NEMAKALLU) 		0212002000NRG25220420240186380 23/04/2024 Thippanna Goud 0212002WL014391 Thippanna Goud 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344146 MR A THIPPANNA GOUDA STATE BANK OF INDIA(508548)
622 Bommanahal AP-12-002-007-006/010797
(NEMAKALLU) 		0212002000NRG25220420240186381 23/04/2024 Devendrappa 0212002WL014391 Devendrappa 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343859 KOLI DEVENDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Bommanahal AP-12-002-007-006/010805
(NEMAKALLU) 		0212002000NRG25220420240186382 23/04/2024 Farzan 0212002WL014391 Farzan 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344416 MISS SHAIK FARZAN STATE BANK OF INDIA(508548)
624 Bommanahal AP-12-002-007-006/010806
(NEMAKALLU) 		0212002000NRG25220420240186383 23/04/2024 shivamma 0212002WL014391 shivamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525343970 MS GOLLA SHIVAMMA STATE BANK OF INDIA(508548)
625 Bommanahal AP-12-002-007-006/010809
(NEMAKALLU) 		0212002000NRG25220420240186384 23/04/2024 Khatun bee 0212002WL014391 Khatun bee 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344294 MISS SHAIK KHATUN BEE STATE BANK OF INDIA(508548)
626 Bommanahal AP-12-002-007-006/010826
(NEMAKALLU) 		0212002000NRG25220420240186386 23/04/2024 ramalakshmi 0212002WL014391 ramalakshmi 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344438 GALI RAMALAKSHMI KARNATAKA BANK LTD(607270)
627 Bommanahal AP-12-002-007-006/010847
(NEMAKALLU) 		0212002000NRG25220420240186390 23/04/2024 Adhilalakshmi 0212002WL014391 Adhilalakshmi 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344494 MRS ADILAKSHMI GOLLA STATE BANK OF INDIA(508548)
628 Bommanahal AP-12-002-007-006/010847
(NEMAKALLU) 		0212002000NRG25220420240186389 23/04/2024 Thippeswamy 0212002WL014391 Thippeswamy 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343967 MR GOLLA THIPPESWAMY STATE BANK OF INDIA(508548)
629 Bommanahal AP-12-002-007-006/010857
(NEMAKALLU) 		0212002000NRG25220420240186391 23/04/2024 KALLAPPA 0212002WL014391 KALLAPPA 00415 SBIN0013422 962 962 Processed 02/05/2024 3525344516 MRS K KALLAPPA STATE BANK OF INDIA(508548)
630 Bommanahal AP-12-002-007-006/010864
(NEMAKALLU) 		0212002000NRG25220420240186392 23/04/2024 SREEDEVI 0212002WL014391 SREEDEVI 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344144 DEVANOOR KURUBA SREEDEVI KARNATAKA BANK LTD(607270)
631 Bommanahal AP-12-002-007-006/010865
(NEMAKALLU) 		0212002000NRG25220420240186393 23/04/2024 YASODAMMA 0212002WL014391 YASODAMMA 00415 SBIN0013422 1203 1203 Processed 03/05/2024 3525343886 Mrs YASHODAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Bommanahal AP-12-002-007-006/010877
(NEMAKALLU) 		0212002000NRG25220420240186394 23/04/2024 Varalakshmi 0212002WL014391 Varalakshmi 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525343862 MRS V K VARALAKSHMI STATE BANK OF INDIA(508548)
633 Bommanahal AP-12-002-007-006/010879
(NEMAKALLU) 		0212002000NRG25220420240186395 23/04/2024 Jalamma 0212002WL014391 Jalamma 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525343855 MRS ANDALA JALAMMA STATE BANK OF INDIA(508548)
634 Bommanahal AP-12-002-007-006/010887
(NEMAKALLU) 		0212002000NRG25220420240186397 23/04/2024 Krishna Kousthubha 0212002WL014391 Krishna Kousthubha 00415 SBIN0013422 1444 1444 Processed 03/05/2024 3525344149 Mrs KRISHNA KOWSTHUBA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bommanahal AP-12-002-007-006/10908
(NEMAKALLU) 		0212002000NRG25220420240186401 23/04/2024 H MAHADEVI 0212002WL014391 H MAHADEVI 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344492 MS H MAHADEVI STATE BANK OF INDIA(508548)
636 Bommanahal AP-12-002-007-006/10908
(NEMAKALLU) 		0212002000NRG25220420240186400 23/04/2024 H Maleppa 0212002WL014391 H Maleppa 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344489 MRS H MALEPPA STATE BANK OF INDIA(508548)
637 Bommanahal AP-12-002-007-006/10918
(NEMAKALLU) 		0212002000NRG25220420240186404 23/04/2024 Belli Vannammma 0212002WL014391 Belli Vannammma 00415 SBIN0013422 962 962 Processed 03/05/2024 3525344477 Mrs VANNURAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bommanahal AP-12-002-007-006/10930
(NEMAKALLU) 		0212002000NRG25220420240186409 23/04/2024 MAHALAKSHMI V K 0212002WL014391 MAHALAKSHMI V K 00415 SBIN0013422 1444 1444 Processed 02/05/2024 3525344504 MRS MAHALAKSHMI V K STATE BANK OF INDIA(508548)
639 Bommanahal AP-12-002-007-006/10935
(NEMAKALLU) 		0212002000NRG25220420240186410 23/04/2024 BOYA ANJANEYA 0212002WL014391 BOYA ANJANEYA 00415 SBIN0013422 1203 1203 Processed 02/05/2024 3525344142 MR BOYA ANJANEYA STATE BANK OF INDIA(508548)
SubTotal 114063 114063
640 Bommanahal AP-12-002-007-006/010181
(NEMAKALLU) 		0212002000NRG25220420240186277 23/04/2024 Mala Somasekhar 0212002WL014391 Mala Somasekhar 00468 UBIN0808024 1444 1444 Processed 02/05/2024 3525344013 MALA SOMASEKHAR UNION BANK OF INDIA(508500)
641 Bommanahal AP-12-002-014-013/30162
(GONEHAL) 		0212002000NRG25230420240261946 23/04/2024 HARIJANA LINGAMMA 0212002WL016729 HARIJANA LINGAMMA 00468 UBIN0808024 978 978 Processed 02/05/2024 3525344027 HARIJANA LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 2422 2422
642 Bommanahal AP-12-002-004-003/020347
(KALLUHOLLE) 		0212002000NRG25220420240208892 23/04/2024 Nabi Rasool 0212002WL015111 Nabi Rasool 00688 FINO0000001 1073 1073 Processed 02/05/2024 3525344147 J Sayyad Nabirasool FINO PAYMENTS BANK LTD(608001)
643 Bommanahal AP-12-002-004-003/20779
(KALLUHOLLE) 		0212002000NRG25220420240213931 23/04/2024 yuvaraju 0212002WL015245 yuvaraju 00688 FINO0000001 1088 1088 Processed 02/05/2024 3525344148 Chakali Yuvaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 2161 2161
644 Bommanahal AP-12-002-004-003/020117
(KALLUHOLLE) 		0212002000NRG25220420240209308 23/04/2024 Lakshmi 0212002WL015114 Lakshmi 00691 IPOS0000001 1343 1343 Processed 03/05/2024 3525343996 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bommanahal AP-12-002-004-003/020563
(KALLUHOLLE) 		0212002000NRG25220420240210216 23/04/2024 Padmakka 0212002WL015143 Padmakka 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525344185 VADDE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bommanahal AP-12-002-004-003/020563
(KALLUHOLLE) 		0212002000NRG25220420240210217 23/04/2024 Thimmappa 0212002WL015143 Thimmappa 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525344030 VADDE THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bommanahal AP-12-002-004-003/020711
(KALLUHOLLE) 		0212002000NRG25220420240210231 23/04/2024 Boya Thippeswamy 0212002WL015143 Boya Thippeswamy 00691 IPOS0000001 1300 1300 Processed 03/05/2024 3525344000 BOYA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bommanahal AP-12-002-004-003/020777
(KALLUHOLLE) 		0212002000NRG25220420240210239 23/04/2024 Ramesh 0212002WL015143 Ramesh 00691 IPOS0000001 1300 1300 Processed 03/05/2024 3525343995 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bommanahal AP-12-002-004-003/020777
(KALLUHOLLE) 		0212002000NRG25220420240210240 23/04/2024 Tayamma 0212002WL015143 Tayamma 00691 IPOS0000001 1300 1300 Processed 03/05/2024 3525343994 BOYA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bommanahal AP-12-002-004-003/20799
(KALLUHOLLE) 		0212002000NRG25220420240210243 23/04/2024 Kuruba Devarinti Shasikala 0212002WL015143 Kuruba Devarinti Shasikala 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525344010 KURUBA DEVARINTI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bommanahal AP-12-002-004-003/20819
(KALLUHOLLE) 		0212002000NRG25220420240210247 23/04/2024 BOYA BASAMMA 0212002WL015143 BOYA BASAMMA 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525343999 BOYA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bommanahal AP-12-002-004-003/20819
(KALLUHOLLE) 		0212002000NRG25220420240210248 23/04/2024 BOYA VANNURUSWAMY 0212002WL015143 BOYA VANNURUSWAMY 00691 IPOS0000001 1300 1300 Processed 03/05/2024 3525344012 BOYA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
653 Bommanahal AP-12-002-006-005/010820
(BOMMANAHAL) 		0212002000NRG25230420240260080 23/04/2024 Chakali Lakshmanna 0212002WL016694 Chakali Lakshmanna 00691 IPOS0000001 1506 1506 Processed 03/05/2024 3525344001 Mr LAKSHMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bommanahal AP-12-002-007-006/010338
(NEMAKALLU) 		0212002000NRG25220420240186297 23/04/2024 mAABU BHASHA 0212002WL014391 mAABU BHASHA 00691 IPOS0000001 241 241 Processed 03/05/2024 3525343990 Mr MAABU BHASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bommanahal AP-12-002-007-006/010378
(NEMAKALLU) 		0212002000NRG25220420240186303 23/04/2024 Yallamma 0212002WL014391 Yallamma 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3525343997 MS KURUBA MALLAMMA STATE BANK OF INDIA(508548)
656 Bommanahal AP-12-002-007-006/010481
(NEMAKALLU) 		0212002000NRG25220420240186319 23/04/2024 Munthaj 0212002WL014391 Munthaj 00691 IPOS0000001 241 241 Processed 02/05/2024 3525344031 MRS PINJARI MUNTHAAJ STATE BANK OF INDIA(508548)
657 Bommanahal AP-12-002-007-006/010503
(NEMAKALLU) 		0212002000NRG25220420240186327 23/04/2024 Lalitha 0212002WL014391 Lalitha 00691 IPOS0000001 1444 1444 Processed 03/05/2024 3525343991 KURUBA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bommanahal AP-12-002-007-006/010504
(NEMAKALLU) 		0212002000NRG25220420240186328 23/04/2024 Mouneesh 0212002WL014391 Mouneesh 00691 IPOS0000001 1444 1444 Processed 03/05/2024 3525343992 KURUBA MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bommanahal AP-12-002-007-006/010835
(NEMAKALLU) 		0212002000NRG25220420240186387 23/04/2024 VANNUR SWAMY 0212002WL014391 VANNUR SWAMY 00691 IPOS0000001 1444 1444 Processed 03/05/2024 3525343987 Mr VANNURUSWAMY V K ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Bommanahal AP-12-002-011-011/010154
(GOVINDAWADA) 		0212002000NRG25220420240190443 23/04/2024 Ademma 0212002WL014516 Ademma 00691 IPOS0000001 782 782 Processed 03/05/2024 3525343988 GANGALAPURAM ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bommanahal AP-12-002-011-011/010154
(GOVINDAWADA) 		0212002000NRG25220420240190445 23/04/2024 G Ravi 0212002WL014516 G Ravi 00691 IPOS0000001 1043 1043 Processed 03/05/2024 3525344032 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Bommanahal AP-12-002-011-011/010154
(GOVINDAWADA) 		0212002000NRG25220420240190444 23/04/2024 Prakash 0212002WL014516 Prakash 00691 IPOS0000001 782 782 Processed 03/05/2024 3525343989 GANGALAPURAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bommanahal AP-12-002-011-011/010456
(GOVINDAWADA) 		0212002000NRG25220420240190241 23/04/2024 K Uleppa 0212002WL014505 K Uleppa 00691 IPOS0000001 1021 1021 Processed 03/05/2024 3525344008 K ULEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bommanahal AP-12-002-011-011/011384
(GOVINDAWADA) 		0212002000NRG25220420240187697 23/04/2024 G Kartheek 0212002WL014448 G Kartheek 00691 IPOS0000001 752 752 Processed 03/05/2024 3525343998 GADDHE KARTHEEK INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bommanahal AP-12-002-011-011/011384
(GOVINDAWADA) 		0212002000NRG25220420240187696 23/04/2024 GaddeSiva 0212002WL014448 GaddeSiva 00691 IPOS0000001 752 752 Processed 03/05/2024 3525344002 GADDE SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bommanahal AP-12-002-011-011/30365
(GOVINDAWADA) 		0212002000NRG25220420240190392 23/04/2024 TALARI SUNITHA 0212002WL014513 TALARI SUNITHA 00691 IPOS0000001 1360 1360 Processed 03/05/2024 3525344005 THALARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bommanahal AP-12-002-011-011/30378
(GOVINDAWADA) 		0212002000NRG25220420240190268 23/04/2024 Othuru Thulasi 0212002WL014505 Othuru Thulasi 00691 IPOS0000001 901 901 Processed 03/05/2024 3525344007 OTHURU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Bommanahal AP-12-002-011-011/30378
(GOVINDAWADA) 		0212002000NRG25220420240190267 23/04/2024 Pedda Thippeswamy 0212002WL014505 Pedda Thippeswamy 00691 IPOS0000001 901 901 Processed 03/05/2024 3525343993 OTHURU PEDDA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bommanahal AP-12-002-011-011/30429
(GOVINDAWADA) 		0212002000NRG25220420240190595 23/04/2024 Naddi Lalitha 0212002WL014523 Naddi Lalitha 00691 IPOS0000001 1360 1360 Processed 03/05/2024 3525344184 NADDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bommanahal AP-12-002-011-011/30451
(GOVINDAWADA) 		0212002000NRG25220420240190471 23/04/2024 Thalari Chittemma 0212002WL014516 Thalari Chittemma 00691 IPOS0000001 1043 1043 Processed 03/05/2024 3525344011 THALARI CHITEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bommanahal AP-12-002-011-011/30451
(GOVINDAWADA) 		0212002000NRG25220420240190472 23/04/2024 Thalari Ramakrishna 0212002WL014516 Thalari Ramakrishna 00691 IPOS0000001 521 521 Processed 03/05/2024 3525344028 THALARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bommanahal AP-12-002-012-012/140091
(D.HONNUR) 		0212002000NRG25230420240260377 23/04/2024 Erriswamy 0212002WL016697 Erriswamy 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3525344029 BOYA PEDDA ERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bommanahal AP-12-002-012-012/140091
(D.HONNUR) 		0212002000NRG25230420240260378 23/04/2024 Vandrakka 0212002WL016697 Vandrakka 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3525344003 VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bommanahal AP-12-002-012-012/140096
(D.HONNUR) 		0212002000NRG25230420240260379 23/04/2024 Sushilamma 0212002WL016697 Sushilamma 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3525344004 CHATANNA GARI SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bommanahal AP-12-002-012-012/140096
(D.HONNUR) 		0212002000NRG25230420240260380 23/04/2024 Vannur Swamy 0212002WL016697 Vannur Swamy 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3525344006 CHATANNA GARI VANNUR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bommanahal AP-12-002-012-012/140114
(D.HONNUR) 		0212002000NRG25230420240260383 23/04/2024 Ramakrishna 0212002WL016697 Ramakrishna 00691 IPOS0000001 959 959 Processed 03/05/2024 3525344009 BALLARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37279 37279
Total 792552 792552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bommanahal AP0212002_230424APB_FTO_12652 Andhra Pragathi Grameena Bank APGB0001017 D HIREHAL 47646
2 Bommanahal AP0212002_230424APB_FTO_12652 Andhra Pragathi Grameena Bank APGB0001018 GUMMAGATTA 1506
3 Bommanahal AP0212002_230424APB_FTO_12652 Andhra Pragathi Grameena Bank APGB0001061 UDDEHAL 67076
4 Bommanahal AP0212002_230424APB_FTO_12652 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 1444
5 Bommanahal AP0212002_230424APB_FTO_12652 Andhra Pragathi Grameena Bank APGB0001121 Bommanahl 34515
6 Bommanahal AP0212002_230424APB_FTO_12652 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1506
7 Bommanahal AP0212002_230424APB_FTO_12652 Canara Bank CNRB0001851 RAPTHADU 1444
8 Bommanahal AP0212002_230424APB_FTO_12652 Canara Bank CNRB0013152 HONNURU 342875
9 Bommanahal AP0212002_230424APB_FTO_12652 Canara Bank CNRB0013157 KALYANDURG 2888
10 Bommanahal AP0212002_230424APB_FTO_12652 Canara Bank CNRB0013806 UDDEHAL 9401
11 Bommanahal AP0212002_230424APB_FTO_12652 INDIAN BANK IDIB000A022 ANANTAPUR 1444
12 Bommanahal AP0212002_230424APB_FTO_12652 KARNATAKA BANK KARB0000092 BOMMANHAL 90418
13 Bommanahal AP0212002_230424APB_FTO_12652 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 3478
14 Bommanahal AP0212002_230424APB_FTO_12652 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 1444
15 Bommanahal AP0212002_230424APB_FTO_12652 STATE BANK OF INDIA SBIN0002738 KANEKAL 22074
16 Bommanahal AP0212002_230424APB_FTO_12652 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 6024
17 Bommanahal AP0212002_230424APB_FTO_12652 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1444
18 Bommanahal AP0212002_230424APB_FTO_12652 STATE BANK OF INDIA SBIN0013422 D HIREHAL 114063
19 Bommanahal AP0212002_230424APB_FTO_12652 UNION BANK OF INDIA UBIN0808024 KANEKAL 2422
20 Bommanahal AP0212002_230424APB_FTO_12652 Fino Payments Bank Ltd FINO0000001 Juinagar 2161
21 Bommanahal AP0212002_230424APB_FTO_12652 India Post Payments Bank IPOS0000001 ANANTAPUR 37279

Download In Excel