Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211046_140524APB_FTO_51763
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 T Sundupalle AP-11-046-009-010/010002
() 		0211046000NRG25140520240809830 14/05/2024 Haroon 0211046WL024512 Haroon 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450825 Mr HAROON BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 T Sundupalle AP-11-046-009-010/010004
() 		0211046000NRG25140520240812629 14/05/2024 Taharoon 0211046WL024580 Taharoon 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450818 TAHAROON SHAIK ICICI BANK LTD(508534)
3 T Sundupalle AP-11-046-009-010/010010
() 		0211046000NRG25140520240809831 14/05/2024 Siddik 0211046WL024512 Siddik 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451026 Mr SYED SIDDIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 T Sundupalle AP-11-046-009-010/010015
() 		0211046000NRG25140520240812630 14/05/2024 Mahammad Raphik 0211046WL024580 Mahammad Raphik 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450842 Mr MAHAMMAD RAFIQ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 T Sundupalle AP-11-046-009-010/010015
() 		0211046000NRG25140520240812631 14/05/2024 Mahammed Azeez 0211046WL024580 Mahammed Azeez 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451129 Mr SHAIK MAHAMMAD AJEEJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 T Sundupalle AP-11-046-009-010/010016
() 		0211046000NRG25140520240812632 14/05/2024 Kamal Basha 0211046WL024580 Kamal Basha 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450834 MR KAMAL BASHA SHAIK STATE BANK OF INDIA(508548)
7 T Sundupalle AP-11-046-009-010/010027
() 		0211046000NRG25140520240812633 14/05/2024 Salamma 0211046WL024580 Salamma 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245450824 Mrs BASHA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 T Sundupalle AP-11-046-009-010/010041
() 		0211046000NRG25140520240812634 14/05/2024 Lakshmidevi 0211046WL024580 Lakshmidevi 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245450838 Mrs PAGADALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 T Sundupalle AP-11-046-009-010/010046
() 		0211046000NRG25140520240812635 14/05/2024 Hasan Basha 0211046WL024580 Hasan Basha 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450878 Mr HASAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 T Sundupalle AP-11-046-009-010/010051
() 		0211046000NRG25140520240809832 14/05/2024 Vahida 0211046WL024512 Vahida 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450831 Mrs RAHIDUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 T Sundupalle AP-11-046-009-010/010059
() 		0211046000NRG25140520240809833 14/05/2024 Venkata Lakshmi 0211046WL024512 Venkata Lakshmi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451041 Mrs VENKATA LAKSHMI NIMMANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
12 T Sundupalle AP-11-046-009-010/010060
() 		0211046000NRG25140520240809834 14/05/2024 Habibunnisa 0211046WL024512 Habibunnisa 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451034 Mrs HABEEBUNNISA SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
13 T Sundupalle AP-11-046-009-010/010061
() 		0211046000NRG25140520240809835 14/05/2024 Lakshmidevi 0211046WL024512 Lakshmidevi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451098 LAKSHMIDEVI JAKKALA ICICI BANK LTD(508534)
14 T Sundupalle AP-11-046-009-010/010082
() 		0211046000NRG25140520240812636 14/05/2024 Maheswara 0211046WL024580 Maheswara 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450874 Mr MAHESWARA MANNEVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 T Sundupalle AP-11-046-009-010/010083
() 		0211046000NRG25140520240809836 14/05/2024 Subbalakshmi 0211046WL024512 Subbalakshmi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451101 Mrs MANNEVARAM SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 T Sundupalle AP-11-046-009-010/010095
() 		0211046000NRG25140520240812637 14/05/2024 Saphiya Bee 0211046WL024580 Saphiya Bee 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450877 Mrs SHAFIYA BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 T Sundupalle AP-11-046-009-010/010099
() 		0211046000NRG25140520240812638 14/05/2024 Pakkiramma 0211046WL024580 Pakkiramma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450956 Mrs PAKIRAMMA VALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 T Sundupalle AP-11-046-009-010/010102
() 		0211046000NRG25140520240812639 14/05/2024 Guraviah 0211046WL024580 Guraviah 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451032 Mr GURAVAIAH USIRIKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 T Sundupalle AP-11-046-009-010/010107
() 		0211046000NRG25140520240812640 14/05/2024 Prameela 0211046WL024580 Prameela 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450826 PRAMEELA P ICICI BANK LTD(508534)
20 T Sundupalle AP-11-046-009-010/010108
() 		0211046000NRG25140520240812641 14/05/2024 Venkatanarasaiah 0211046WL024580 Venkatanarasaiah 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451031 Mr VENKATA NARASIAH MAILAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 T Sundupalle AP-11-046-009-010/010110
() 		0211046000NRG25140520240812643 14/05/2024 Naagaanjulamma 0211046WL024580 Naagaanjulamma 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245450870 PAMULA NAGANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 T Sundupalle AP-11-046-009-010/010112
() 		0211046000NRG25140520240812644 14/05/2024 Mastaanamma 0211046WL024580 Mastaanamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451097 Mrs JAGILI MASTHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 T Sundupalle AP-11-046-009-010/010113
() 		0211046000NRG25140520240812645 14/05/2024 Chalapathi 0211046WL024580 Chalapathi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451072 Mr CHALAPATHI NEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 T Sundupalle AP-11-046-009-010/010113
() 		0211046000NRG25140520240812646 14/05/2024 Leelavathi 0211046WL024580 Leelavathi 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245450968 Mrs NEELLA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 T Sundupalle AP-11-046-009-010/010115
() 		0211046000NRG25140520240812647 14/05/2024 Kalavathi 0211046WL024580 Kalavathi 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245450827 Mrs KALAVATHI KUDUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 T Sundupalle AP-11-046-009-010/010122
() 		0211046000NRG25140520240812648 14/05/2024 Saraswathi 0211046WL024580 Saraswathi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450957 Mrs PULLAGURI SARASVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 T Sundupalle AP-11-046-009-010/010132
() 		0211046000NRG25140520240812649 14/05/2024 Narasamma 0211046WL024580 Narasamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451042 Mrs KUDUM NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 T Sundupalle AP-11-046-009-010/010135
() 		0211046000NRG25140520240812651 14/05/2024 Swarna 0211046WL024580 Swarna 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450884 SWARNA KUDUM ICICI BANK LTD(508534)
29 T Sundupalle AP-11-046-009-010/010138
() 		0211046000NRG25140520240812652 14/05/2024 Subbamma 0211046WL024580 Subbamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451096 Mrs VENKATASUBBAMMA KADIRICHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 T Sundupalle AP-11-046-009-010/010140
() 		0211046000NRG25140520240812653 14/05/2024 goobala sarada 0211046WL024580 goobala sarada 00019 APGB0002020 742 742 Processed 23/05/2024 4245450912 Mrs GOOBALA SARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 T Sundupalle AP-11-046-009-010/010141
() 		0211046000NRG25140520240812654 14/05/2024 Sashikala 0211046WL024580 Sashikala 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245451064 Mr SASI KALA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 T Sundupalle AP-11-046-009-010/010145
() 		0211046000NRG25140520240812655 14/05/2024 Siddaiah 0211046WL024580 Siddaiah 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451104 Mr SIDDAIAH GUBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 T Sundupalle AP-11-046-009-010/010151
() 		0211046000NRG25140520240812656 14/05/2024 Parvathi 0211046WL024580 Parvathi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450835 Mrs BASHA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 T Sundupalle AP-11-046-009-010/010154
() 		0211046000NRG25140520240812657 14/05/2024 Papulamma 0211046WL024580 Papulamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450963 Mrs PAPULAMMA PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 T Sundupalle AP-11-046-009-010/010155
() 		0211046000NRG25140520240809837 14/05/2024 Eshwaramma 0211046WL024512 Eshwaramma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450823 ESHWARAMMA KONANGI ICICI BANK LTD(508534)
36 T Sundupalle AP-11-046-009-010/010174
() 		0211046000NRG25140520240812658 14/05/2024 Tahara 0211046WL024580 Tahara 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450828 PATAN TAHARA BEE ICICI BANK LTD(508534)
37 T Sundupalle AP-11-046-009-010/010175
() 		0211046000NRG25140520240809838 14/05/2024 Reddi Mahaboob Basha 0211046WL024512 Reddi Mahaboob Basha 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451109 Mr REDDY MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 T Sundupalle AP-11-046-009-010/010177
() 		0211046000NRG25140520240809839 14/05/2024 Deepa Kumari 0211046WL024512 Deepa Kumari 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450970 Mrs DEEPAKUMARI KUDUM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
39 T Sundupalle AP-11-046-009-010/010203
() 		0211046000NRG25140520240812659 14/05/2024 Lavanya 0211046WL024580 Lavanya 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450871 Mrs LAVANYA NEELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 T Sundupalle AP-11-046-009-010/010209
() 		0211046000NRG25140520240812660 14/05/2024 Reddamma 0211046WL024580 Reddamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450829 Mrs REDDEMMA KADIRICHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 T Sundupalle AP-11-046-009-010/010213
() 		0211046000NRG25140520240809841 14/05/2024 Chandraiah 0211046WL024512 Chandraiah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451071 Mr MACHA CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 T Sundupalle AP-11-046-009-010/010223
() 		0211046000NRG25140520240812661 14/05/2024 Jahidabee 0211046WL024580 Jahidabee 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451066 MRS JAHIDA BEE SHAIK STATE BANK OF INDIA(508548)
43 T Sundupalle AP-11-046-009-010/010225
() 		0211046000NRG25140520240809842 14/05/2024 Rahajhan 0211046WL024512 Rahajhan 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451107 Mrs RAHAJAN SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
44 T Sundupalle AP-11-046-009-010/010242
() 		0211046000NRG25140520240812662 14/05/2024 Vijayalakshimi 0211046WL024580 Vijayalakshimi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451039 Mrs VIJAYALAKSHMI VALIVEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 T Sundupalle AP-11-046-009-010/010247
() 		0211046000NRG25140520240812664 14/05/2024 Divakar 0211046WL024580 Divakar 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450887 DIVAKAR T ICICI BANK LTD(508534)
46 T Sundupalle AP-11-046-009-010/010247
() 		0211046000NRG25140520240812663 14/05/2024 Lakshumamma 0211046WL024580 Lakshumamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450821 Mrs THIMMALOLLU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 T Sundupalle AP-11-046-009-010/010260
() 		0211046000NRG25140520240812665 14/05/2024 Lakshimidevi 0211046WL024580 Lakshimidevi 00019 APGB0002020 742 742 Processed 23/05/2024 4245450883 Mrs LAKSHMIDEVI RAYAVARAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
48 T Sundupalle AP-11-046-009-010/010263
() 		0211046000NRG25140520240812666 14/05/2024 Sreedevi 0211046WL024580 Sreedevi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450914 Mrs RAYAVARAM SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 T Sundupalle AP-11-046-009-010/010273
() 		0211046000NRG25140520240812667 14/05/2024 Lakshmikantamma 0211046WL024580 Lakshmikantamma 00019 APGB0002020 495 495 Processed 23/05/2024 4245451065 Mrs LAKSHMI KANTHAMMA MAARELLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
50 T Sundupalle AP-11-046-009-010/010273
() 		0211046000NRG25140520240812668 14/05/2024 Swaranalata 0211046WL024580 Swaranalata 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450955 Ms MARELLA SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 T Sundupalle AP-11-046-009-010/010284
() 		0211046000NRG25140520240809843 14/05/2024 Dudyalakalimoon 0211046WL024512 Dudyalakalimoon 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450918 Mrs KALIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 T Sundupalle AP-11-046-009-010/010315
() 		0211046000NRG25140520240812669 14/05/2024 Saraswathi 0211046WL024580 Saraswathi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451056 Mrs USIRIKAYALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 T Sundupalle AP-11-046-009-010/010329
() 		0211046000NRG25140520240812670 14/05/2024 Suguneswari 0211046WL024580 Suguneswari 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450872 Mrs SUGUNESWARI PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 T Sundupalle AP-11-046-009-010/010385
() 		0211046000NRG25140520240812671 14/05/2024 Sudharani 0211046WL024580 Sudharani 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450844 Mrs MANNEVARAM SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 T Sundupalle AP-11-046-009-010/010399
() 		0211046000NRG25140520240812672 14/05/2024 s. kadhar bee 0211046WL024580 s. kadhar bee 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450839 S KHADAR BU ICICI BANK LTD(508534)
56 T Sundupalle AP-11-046-009-010/010444
() 		0211046000NRG25140520240812673 14/05/2024 Shaik Noorjahan 0211046WL024580 Shaik Noorjahan 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245450954 NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
57 T Sundupalle AP-11-046-009-010/010448
() 		0211046000NRG25140520240809845 14/05/2024 kalavati 0211046WL024512 kalavati 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450964 MRS KALAVATHI PAGADALA STATE BANK OF INDIA(508548)
58 T Sundupalle AP-11-046-009-010/010448
() 		0211046000NRG25140520240809846 14/05/2024 Nagarjuna 0211046WL024512 Nagarjuna 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451126 Mr NAGARJUNA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 T Sundupalle AP-11-046-009-010/010452
() 		0211046000NRG25140520240809847 14/05/2024 Chinna 0211046WL024512 Chinna 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451123 Mrs CHINNA MAJJALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
60 T Sundupalle AP-11-046-009-010/010457
() 		0211046000NRG25140520240812674 14/05/2024 g. narendra 0211046WL024580 g. narendra 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450837 Mr NARENDRA GUBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 T Sundupalle AP-11-046-009-010/010466
() 		0211046000NRG25140520240809848 14/05/2024 s. atavullah 0211046WL024512 s. atavullah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450889 Mr SHAIK ATHAULLAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 T Sundupalle AP-11-046-009-010/010473
() 		0211046000NRG25140520240809849 14/05/2024 Shahida 0211046WL024512 Shahida 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450820 Mrs SHAIK SHAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 T Sundupalle AP-11-046-009-010/010474
() 		0211046000NRG25140520240809850 14/05/2024 Gowsiya 0211046WL024512 Gowsiya 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450822 Mrs GOWSIYA PATAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
64 T Sundupalle AP-11-046-009-010/010480
() 		0211046000NRG25140520240809851 14/05/2024 Aruna 0211046WL024512 Aruna 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450843 Mrs ARUNA MALLENI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
65 T Sundupalle AP-11-046-009-010/010482
() 		0211046000NRG25140520240812676 14/05/2024 Khader basha 0211046WL024580 Khader basha 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451119 Mr SHAIK KHADAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 T Sundupalle AP-11-046-009-010/010486
() 		0211046000NRG25140520240809852 14/05/2024 Vijayalakshmi 0211046WL024512 Vijayalakshmi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450909 Mrs VIJAYA LAKSHMI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 T Sundupalle AP-11-046-009-010/010496
() 		0211046000NRG25140520240809853 14/05/2024 danamma 0211046WL024512 danamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450966 Mrs DANAMMA PANDUKAYALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
68 T Sundupalle AP-11-046-009-010/010500
() 		0211046000NRG25140520240809854 14/05/2024 Shabeera 0211046WL024512 Shabeera 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451037 SHAIK SHABEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 T Sundupalle AP-11-046-009-010/010501
() 		0211046000NRG25140520240809855 14/05/2024 Ramaiah 0211046WL024512 Ramaiah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451029 MR RAMAIAH DEGALA STATE BANK OF INDIA(508548)
70 T Sundupalle AP-11-046-009-010/010501
() 		0211046000NRG25140520240809856 14/05/2024 Reddemma 0211046WL024512 Reddemma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450840 Mrs REDDAMMA DEGALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
71 T Sundupalle AP-11-046-009-010/010507
() 		0211046000NRG25140520240812678 14/05/2024 penchalamma 0211046WL024580 penchalamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450873 Mrs PENCHALAMMA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 T Sundupalle AP-11-046-009-010/010508
() 		0211046000NRG25140520240809857 14/05/2024 Fathima 0211046WL024512 Fathima 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450969 Mrs SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 T Sundupalle AP-11-046-009-010/010512
() 		0211046000NRG25140520240809858 14/05/2024 mahammed ali 0211046WL024512 mahammed ali 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451074 MR SHAIK MAHAMMAD ALI STATE BANK OF INDIA(508548)
74 T Sundupalle AP-11-046-009-010/010518
() 		0211046000NRG25140520240809860 14/05/2024 Fareeda 0211046WL024512 Fareeda 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451049 Mrs FAREEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 T Sundupalle AP-11-046-009-010/010520
() 		0211046000NRG25140520240812679 14/05/2024 Lakshmi 0211046WL024580 Lakshmi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450962 Mrs LAKSHMI GADHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 T Sundupalle AP-11-046-009-010/010521
() 		0211046000NRG25140520240812680 14/05/2024 Thaharun 0211046WL024580 Thaharun 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451116 Mrs SHAIIK THAHARUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 T Sundupalle AP-11-046-009-010/010525
() 		0211046000NRG25140520240809861 14/05/2024 Shahinaaj 0211046WL024512 Shahinaaj 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450832 Mrs SHAHNAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 T Sundupalle AP-11-046-009-010/010527
() 		0211046000NRG25140520240809862 14/05/2024 kalimoon 0211046WL024512 kalimoon 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450952 Mrs KALIMUN SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 T Sundupalle AP-11-046-009-010/010529
() 		0211046000NRG25140520240812681 14/05/2024 Chinna Yerraiah 0211046WL024580 Chinna Yerraiah 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451120 Mrs GURRAM CHINNA YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 T Sundupalle AP-11-046-009-010/010530
() 		0211046000NRG25140520240812682 14/05/2024 Ramanamma 0211046WL024580 Ramanamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450885 Mrs RAMANAMMA MYLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 T Sundupalle AP-11-046-009-010/010531
() 		0211046000NRG25140520240812683 14/05/2024 Deepthi 0211046WL024580 Deepthi 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450882 MRS KUDUM DEEPTHI STATE BANK OF INDIA(508548)
82 T Sundupalle AP-11-046-009-010/010533
() 		0211046000NRG25140520240812684 14/05/2024 Rajeswari 0211046WL024580 Rajeswari 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451110 Mrs RAJESWARI MYLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 T Sundupalle AP-11-046-009-010/010535
() 		0211046000NRG25140520240809863 14/05/2024 Meharaj 0211046WL024512 Meharaj 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451112 Mrs MEHARAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 T Sundupalle AP-11-046-009-010/010543
() 		0211046000NRG25140520240809864 14/05/2024 Guljar begum 0211046WL024512 Guljar begum 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451045 Ms SHAIK GULJAR BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 T Sundupalle AP-11-046-009-010/010546
() 		0211046000NRG25140520240812685 14/05/2024 Nagarani 0211046WL024580 Nagarani 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450915 Mrs NAGARANI PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 T Sundupalle AP-11-046-009-010/010554
() 		0211046000NRG25140520240809865 14/05/2024 Sravanthi 0211046WL024512 Sravanthi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450869 Mrs SRAVANTHI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 T Sundupalle AP-11-046-009-010/010557
() 		0211046000NRG25140520240809866 14/05/2024 Muntaj 0211046WL024512 Muntaj 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451132 Mrs SHAIK MUNTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 T Sundupalle AP-11-046-009-010/010566
() 		0211046000NRG25140520240809868 14/05/2024 Naseebun 0211046WL024512 Naseebun 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451128 Mrs SHAIK NASEEBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 T Sundupalle AP-11-046-009-010/010577
() 		0211046000NRG25140520240809869 14/05/2024 Jubeda 0211046WL024512 Jubeda 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450867 Mrs JUBEDA SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
90 T Sundupalle AP-11-046-009-010/010589
() 		0211046000NRG25140520240809871 14/05/2024 Mustafa 0211046WL024512 Mustafa 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451108 Mr SHAIK MUSTAFA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 T Sundupalle AP-11-046-009-010/010591
() 		0211046000NRG25140520240809873 14/05/2024 Mahaboobjan 0211046WL024512 Mahaboobjan 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450965 Mrs MAHABOOB JAN SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
92 T Sundupalle AP-11-046-009-010/010591
() 		0211046000NRG25140520240809872 14/05/2024 Mubarak basha 0211046WL024512 Mubarak basha 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451033 Mr MUBARAK BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 T Sundupalle AP-11-046-009-010/040004
() 		0211046000NRG25140520240812687 14/05/2024 Parvatamma 0211046WL024580 Parvatamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451137 Mrs MADITHATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 T Sundupalle AP-11-046-009-010/040006
() 		0211046000NRG25140520240812689 14/05/2024 Nagasubbulu 0211046WL024580 Nagasubbulu 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450947 Mopuri Nagasubbamma FINO PAYMENTS BANK LTD(608001)
95 T Sundupalle AP-11-046-009-010/040007
() 		0211046000NRG25140520240812690 14/05/2024 Mallikarjuna 0211046WL024580 Mallikarjuna 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450853 MALLIKARJUNA ICICI BANK LTD(508534)
96 T Sundupalle AP-11-046-009-010/040014
() 		0211046000NRG25140520240812691 14/05/2024 Nagasubbamma 0211046WL024580 Nagasubbamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450917 NAGASUBBAMMA THAMBAPURI ICICI BANK LTD(508534)
97 T Sundupalle AP-11-046-009-010/040016
() 		0211046000NRG25140520240812693 14/05/2024 Lakshimidevi 0211046WL024580 Lakshimidevi 00019 APGB0002020 742 742 Processed 23/05/2024 4245451054 LAKSHIMIDEVI PEDDAVEEDU ICICI BANK LTD(508534)
98 T Sundupalle AP-11-046-009-010/040022
() 		0211046000NRG25140520240812695 14/05/2024 Reddamma 0211046WL024580 Reddamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451050 REDDAMMA ANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 T Sundupalle AP-11-046-009-010/040024
() 		0211046000NRG25140520240812696 14/05/2024 Venkatesh 0211046WL024580 Venkatesh 00019 APGB0002020 1237 1237 Processed 23/05/2024 4245451127 Mr MANGALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 T Sundupalle AP-11-046-009-010/040027
() 		0211046000NRG25140520240812698 14/05/2024 Govindamma 0211046WL024580 Govindamma 00019 APGB0002020 990 990 Processed 23/05/2024 4245451040 Mrs PERURI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 T Sundupalle AP-11-046-009-010/040027
() 		0211046000NRG25140520240812697 14/05/2024 Shankar 0211046WL024580 Shankar 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451073 Mr PERURI SIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 T Sundupalle AP-11-046-009-010/040032
() 		0211046000NRG25140520240812699 14/05/2024 Narsamma 0211046WL024580 Narsamma 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451036 NARSAMMA RAVURI ICICI BANK LTD(508534)
103 T Sundupalle AP-11-046-009-010/050021
() 		0211046000NRG25140520240809874 14/05/2024 Ramachndraiah 0211046WL024512 Ramachndraiah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450900 RAMACHNDRAIAH SAYANENI ICICI BANK LTD(508534)
104 T Sundupalle AP-11-046-009-010/050021
() 		0211046000NRG25140520240809875 14/05/2024 Yallamma 0211046WL024512 Yallamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450894 YALLAMMA SAYANENI ICICI BANK LTD(508534)
105 T Sundupalle AP-11-046-009-010/050035
() 		0211046000NRG25140520240809876 14/05/2024 Lakshmidevi 0211046WL024512 Lakshmidevi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450959 Mrs LAKSHMIDEVI GUBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 T Sundupalle AP-11-046-009-010/060007
() 		0211046000NRG25140520240808462 14/05/2024 Shiva Parvathi 0211046WL024432 Shiva Parvathi 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450881 MRS SIVA PARVATHAMMA SAMBETA STATE BANK OF INDIA(508548)
107 T Sundupalle AP-11-046-009-010/060007
() 		0211046000NRG25140520240808463 14/05/2024 Shiva Prasad 0211046WL024432 Shiva Prasad 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451122 Mr SAMBETA SIVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 T Sundupalle AP-11-046-009-010/060011
() 		0211046000NRG25140520240808464 14/05/2024 Santhamma 0211046WL024432 Santhamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450888 MRS SHANTHAMMA THANUKU STATE BANK OF INDIA(508548)
109 T Sundupalle AP-11-046-009-010/060013
() 		0211046000NRG25140520240808465 14/05/2024 Dakshayanamma 0211046WL024432 Dakshayanamma 00019 APGB0002020 677 677 Processed 23/05/2024 4245450906 MRS DAKSHAYANAMMA TANUKU STATE BANK OF INDIA(508548)
110 T Sundupalle AP-11-046-009-010/060021
() 		0211046000NRG25140520240808469 14/05/2024 Lakshmidevamma 0211046WL024432 Lakshmidevamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451055 Mrs LAKSHMIDEVAMMA SAMBETA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
111 T Sundupalle AP-11-046-009-010/060023
() 		0211046000NRG25140520240808470 14/05/2024 Reddemma 0211046WL024432 Reddemma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451057 REDDEMMA Y ICICI BANK LTD(508534)
112 T Sundupalle AP-11-046-009-010/060026
() 		0211046000NRG25140520240808471 14/05/2024 Vijayamma 0211046WL024432 Vijayamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450940 VIJAYAMMA SAMMETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 T Sundupalle AP-11-046-009-010/060030
() 		0211046000NRG25140520240808472 14/05/2024 Reddamma 0211046WL024432 Reddamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450943 REDDAMMA MARIPILLI ICICI BANK LTD(508534)
114 T Sundupalle AP-11-046-009-010/060031
() 		0211046000NRG25140520240808473 14/05/2024 Sujatha 0211046WL024432 Sujatha 00019 APGB0002020 902 902 Processed 23/05/2024 4245450892 MRS TANUKU SUJATHAMMA STATE BANK OF INDIA(508548)
115 T Sundupalle AP-11-046-009-010/060039
() 		0211046000NRG25140520240808476 14/05/2024 Girijamma 0211046WL024432 Girijamma 00019 APGB0002020 677 677 Processed 23/05/2024 4245450948 GIRIJAMMA S ICICI BANK LTD(508534)
116 T Sundupalle AP-11-046-009-010/060043
() 		0211046000NRG25140520240808477 14/05/2024 Chinnareddamma 0211046WL024432 Chinnareddamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450896 CHINNAREDDAMMA SAMBETA ICICI BANK LTD(508534)
117 T Sundupalle AP-11-046-009-010/060045
() 		0211046000NRG25140520240808478 14/05/2024 Amaravatamma 0211046WL024432 Amaravatamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451043 AMARAVATAMMA SAMBATA ICICI BANK LTD(508534)
118 T Sundupalle AP-11-046-009-010/070005
() 		0211046000NRG25140520240806523 14/05/2024 Nagamunemma 0211046WL024383 Nagamunemma 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245450830 MRS SAMMETA NAGAMUNEMMA STATE BANK OF INDIA(508548)
119 T Sundupalle AP-11-046-009-010/070005
() 		0211046000NRG25140520240808783 14/05/2024 Veerabadraiah 0211046WL024447 Veerabadraiah 00019 APGB0002020 1632 1632 Processed 23/05/2024 4245451068 Mr VEERABADRAIAH SAMMETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 T Sundupalle AP-11-046-009-010/070008
() 		0211046000NRG25140520240806525 14/05/2024 Ravisamkar 0211046WL024383 Ravisamkar 00019 APGB0002020 988 988 Processed 23/05/2024 4245451075 MR RAVI SANKAR SAMMETA STATE BANK OF INDIA(508548)
121 T Sundupalle AP-11-046-009-010/070011
() 		0211046000NRG25140520240806527 14/05/2024 Samkaramma 0211046WL024383 Samkaramma 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245450886 Mrs SANKARAMMA JARUGUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 T Sundupalle AP-11-046-009-010/070011
() 		0211046000NRG25140520240806526 14/05/2024 Srinivasulu 0211046WL024383 Srinivasulu 00019 APGB0002020 988 988 Processed 23/05/2024 4245450901 SRINIVASULU JARUGUMALLI ICICI BANK LTD(508534)
123 T Sundupalle AP-11-046-009-010/070020
() 		0211046000NRG25140520240806530 14/05/2024 Parvathamma 0211046WL024383 Parvathamma 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245450715 PARVATHAMMA KUDUM ICICI BANK LTD(508534)
124 T Sundupalle AP-11-046-009-010/070024
() 		0211046000NRG25140520240806532 14/05/2024 Sulochanamma 0211046WL024383 Sulochanamma 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245450951 SULOCHANAMMA SAMBETA ICICI BANK LTD(508534)
125 T Sundupalle AP-11-046-009-010/070025
() 		0211046000NRG25140520240806533 14/05/2024 Saranamma 0211046WL024383 Saranamma 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245451093 SARANAMMA KUDUM ICICI BANK LTD(508534)
126 T Sundupalle AP-11-046-009-010/070033
() 		0211046000NRG25140520240806535 14/05/2024 Lakshmidevi 0211046WL024383 Lakshmidevi 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245450891 MRS SAMBETA LAKSHMI DEVI STATE BANK OF INDIA(508548)
127 T Sundupalle AP-11-046-009-010/070036
() 		0211046000NRG25140520240806537 14/05/2024 Sivalila 0211046WL024383 Sivalila 00019 APGB0002020 1185 1185 Processed 23/05/2024 4245451106 Mrs SIVALEELA SANKU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
128 T Sundupalle AP-11-046-009-010/070049
() 		0211046000NRG25140520240806539 14/05/2024 Jamuna 0211046WL024383 Jamuna 00019 APGB0002020 790 790 Processed 23/05/2024 4245451063 MRS JAMUNA JARUGUMALLI STATE BANK OF INDIA(508548)
129 T Sundupalle AP-11-046-009-010/070069
() 		0211046000NRG25140520240808784 14/05/2024 Mallikarjuna 0211046WL024447 Mallikarjuna 00019 APGB0002020 1632 1632 Processed 23/05/2024 4245451130 Mr SAMMETA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 T Sundupalle AP-11-046-009-010/080007
() 		0211046000NRG25140520240808484 14/05/2024 Imdiramma 0211046WL024432 Imdiramma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451048 Mrs MADDIRALA INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 T Sundupalle AP-11-046-009-010/080015
() 		0211046000NRG25140520240808487 14/05/2024 subadra 0211046WL024432 subadra 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451038 SUBADRA J ICICI BANK LTD(508534)
132 T Sundupalle AP-11-046-009-010/080018
() 		0211046000NRG25140520240808489 14/05/2024 Naagamunemma 0211046WL024432 Naagamunemma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451024 MR NAGAMUNNAIAH JARUGUMALLI STATE BANK OF INDIA(508548)
133 T Sundupalle AP-11-046-009-010/080019
() 		0211046000NRG25140520240808490 14/05/2024 Chinna Nagayya 0211046WL024432 Chinna Nagayya 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450899 MR CHINNANAGAIAH SAMMETA STATE BANK OF INDIA(508548)
134 T Sundupalle AP-11-046-009-010/080020
() 		0211046000NRG25140520240808491 14/05/2024 Padmavathamma 0211046WL024432 Padmavathamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450893 PADMAVATHAMMA KATTA ICICI BANK LTD(508534)
135 T Sundupalle AP-11-046-009-010/080027
() 		0211046000NRG25140520240808495 14/05/2024 Parvathamma 0211046WL024432 Parvathamma 00019 APGB0002020 1128 1128 Processed 23/05/2024 4245451099 PARVATHAMMA TANUKU ICICI BANK LTD(508534)
136 T Sundupalle AP-11-046-009-010/080028
() 		0211046000NRG25140520240808496 14/05/2024 Naagarathnamma 0211046WL024432 Naagarathnamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450890 NAGARATHNAMMA TANUKU ICICI BANK LTD(508534)
137 T Sundupalle AP-11-046-009-010/080029
() 		0211046000NRG25140520240808497 14/05/2024 Vimaladevi 0211046WL024432 Vimaladevi 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451094 MRS THANUKU VIMALA DEVI STATE BANK OF INDIA(508548)
138 T Sundupalle AP-11-046-009-010/080033
() 		0211046000NRG25140520240808498 14/05/2024 Bavani Prasad 0211046WL024432 Bavani Prasad 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451100 Mr BHAVANI PRASAD MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 T Sundupalle AP-11-046-009-010/080035
() 		0211046000NRG25140520240808499 14/05/2024 Sahadevi 0211046WL024432 Sahadevi 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450946 SAHADEVI K ICICI BANK LTD(508534)
140 T Sundupalle AP-11-046-009-010/080041
() 		0211046000NRG25140520240808500 14/05/2024 Sharanamma 0211046WL024432 Sharanamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450941 Mrs KONDRU SHARANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 T Sundupalle AP-11-046-009-010/080058
() 		0211046000NRG25140520240808505 14/05/2024 Samkaramma 0211046WL024432 Samkaramma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450960 SANKARAMMA S ICICI BANK LTD(508534)
142 T Sundupalle AP-11-046-009-010/080065
() 		0211046000NRG25140520240808506 14/05/2024 Bhargavarao 0211046WL024432 Bhargavarao 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450903 MR BHARGAVA RAO T STATE BANK OF INDIA(508548)
143 T Sundupalle AP-11-046-009-010/080085
() 		0211046000NRG25140520240808512 14/05/2024 jarugumalli venkatrayudu 0211046WL024432 jarugumalli venkatrayudu 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451027 JARUGUMALLI VENKATARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
144 T Sundupalle AP-11-046-009-010/080085
() 		0211046000NRG25140520240808513 14/05/2024 kalavathamma 0211046WL024432 kalavathamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450895 MRS KALAVATHAMMA JARUGUMALLI STATE BANK OF INDIA(508548)
145 T Sundupalle AP-11-046-009-010/080086
() 		0211046000NRG25140520240808514 14/05/2024 MOHANA 0211046WL024432 MOHANA 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450898 MOHANA K ICICI BANK LTD(508534)
146 T Sundupalle AP-11-046-009-010/080089
() 		0211046000NRG25140520240808517 14/05/2024 j. gangadevi 0211046WL024432 j. gangadevi 00019 APGB0002020 1128 1128 Processed 23/05/2024 4245450908 MRS GANGA DEVI JARUGUMALLI STATE BANK OF INDIA(508548)
147 T Sundupalle AP-11-046-009-010/080092
() 		0211046000NRG25140520240808518 14/05/2024 j. baratamma 0211046WL024432 j. baratamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450950 J BARATAMMA J ICICI BANK LTD(508534)
148 T Sundupalle AP-11-046-009-010/080097
() 		0211046000NRG25140520240808519 14/05/2024 t. aunamma 0211046WL024432 t. aunamma 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450949 MRS ARUNAMMA TANUKU STATE BANK OF INDIA(508548)
149 T Sundupalle AP-11-046-009-010/080107
() 		0211046000NRG25140520240808522 14/05/2024 pushpanjali 0211046WL024432 pushpanjali 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245450897 Mrs PUSHPANJALI SAMMETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 T Sundupalle AP-11-046-009-010/080107
() 		0211046000NRG25140520240808521 14/05/2024 s. sree sailachandrakanth 0211046WL024432 s. sree sailachandrakanth 00019 APGB0002020 1353 1353 Processed 23/05/2024 4245451103 SAMMETA SREESAILACHANDRAKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
151 T Sundupalle AP-11-046-009-010/100003
() 		0211046000NRG25140520240810791 14/05/2024 Jayamma 0211046WL024544 Jayamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451044 JAYAMMA JAVVAJI ICICI BANK LTD(508534)
152 T Sundupalle AP-11-046-009-010/100004
() 		0211046000NRG25140520240810792 14/05/2024 Narayanamma 0211046WL024544 Narayanamma 00019 APGB0002020 993 993 Processed 23/05/2024 4245450859 Mrs JAVVAJI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 T Sundupalle AP-11-046-009-010/100007
() 		0211046000NRG25140520240810793 14/05/2024 Rajamma 0211046WL024544 Rajamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451051 GADIDALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 T Sundupalle AP-11-046-009-010/100011
() 		0211046000NRG25140520240810794 14/05/2024 Amani 0211046WL024544 Amani 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451084 AMMANNI CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 T Sundupalle AP-11-046-009-010/100012
() 		0211046000NRG25140520240810795 14/05/2024 Narayanamma 0211046WL024544 Narayanamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451052 NARAYANAMMA KODURU ICICI BANK LTD(508534)
156 T Sundupalle AP-11-046-009-010/100017
() 		0211046000NRG25140520240810796 14/05/2024 Ramaiah 0211046WL024544 Ramaiah 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451023 Mr PESALA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 T Sundupalle AP-11-046-009-010/100022
() 		0211046000NRG25140520240810798 14/05/2024 Siddamma 0211046WL024544 Siddamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451083 SIDDAMMA JAGILI ICICI BANK LTD(508534)
158 T Sundupalle AP-11-046-009-010/100024
() 		0211046000NRG25140520240810800 14/05/2024 Nagarathna 0211046WL024544 Nagarathna 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451090 Mrs DASARAIAH GARI RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 T Sundupalle AP-11-046-009-010/100026
() 		0211046000NRG25140520240810801 14/05/2024 Narayanamma 0211046WL024544 Narayanamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451046 NARAYANAMMA ICICI BANK LTD(508534)
160 T Sundupalle AP-11-046-009-010/100029
() 		0211046000NRG25140520240810803 14/05/2024 Nagamma 0211046WL024544 Nagamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451079 Mrs SUKKA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 T Sundupalle AP-11-046-009-010/100029
() 		0211046000NRG25140520240810802 14/05/2024 Narayana 0211046WL024544 Narayana 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451069 Mr SUKKA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 T Sundupalle AP-11-046-009-010/100031
() 		0211046000NRG25140520240810804 14/05/2024 Anasuya 0211046WL024544 Anasuya 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451087 ANASUYA CHUKKA ICICI BANK LTD(508534)
163 T Sundupalle AP-11-046-009-010/100032
() 		0211046000NRG25140520240810805 14/05/2024 Rangamma 0211046WL024544 Rangamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451082 RANGAMMA MANDALAM ICICI BANK LTD(508534)
164 T Sundupalle AP-11-046-009-010/100034
() 		0211046000NRG25140520240810806 14/05/2024 Kalavathi 0211046WL024544 Kalavathi 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245450953 MRS KALAVATHI JAGILI STATE BANK OF INDIA(508548)
165 T Sundupalle AP-11-046-009-010/100041
() 		0211046000NRG25140520240810807 14/05/2024 Lakshmaiah 0211046WL024544 Lakshmaiah 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451025 LAKSHMAIAH DASARIGARI ICICI BANK LTD(508534)
166 T Sundupalle AP-11-046-009-010/100042
() 		0211046000NRG25140520240810808 14/05/2024 Vankata Lakshmi 0211046WL024544 Vankata Lakshmi 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451081 VANKATA LAKSHMI ICICI BANK LTD(508534)
167 T Sundupalle AP-11-046-009-010/100044
() 		0211046000NRG25140520240810809 14/05/2024 Rajamma 0211046WL024544 Rajamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451088 RAJAMMA TUMMALA ICICI BANK LTD(508534)
168 T Sundupalle AP-11-046-009-010/100046
() 		0211046000NRG25140520240810810 14/05/2024 Ramalkshumma 0211046WL024544 Ramalkshumma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451089 RAMALKSHUMMA MAILAMURI ICICI BANK LTD(508534)
169 T Sundupalle AP-11-046-009-010/100049
() 		0211046000NRG25140520240810811 14/05/2024 Lakshmidevi 0211046WL024544 Lakshmidevi 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451085 T LAXMAMMA ICICI BANK LTD(508534)
170 T Sundupalle AP-11-046-009-010/100051
() 		0211046000NRG25140520240810812 14/05/2024 Kumari 0211046WL024544 Kumari 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451053 KUMARI GADIDALA ICICI BANK LTD(508534)
171 T Sundupalle AP-11-046-009-010/100056
() 		0211046000NRG25140520240810813 14/05/2024 Nagarjuna 0211046WL024544 Nagarjuna 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245450971 NAGARJUNA ICICI BANK LTD(508534)
172 T Sundupalle AP-11-046-009-010/100058
() 		0211046000NRG25140520240810814 14/05/2024 Veeranagamma 0211046WL024544 Veeranagamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451086 Mrs GADIDALA VEERANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 T Sundupalle AP-11-046-009-010/100066
() 		0211046000NRG25140520240810815 14/05/2024 Chandrakala 0211046WL024544 Chandrakala 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451078 MRS GOLLPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
174 T Sundupalle AP-11-046-009-010/100066
() 		0211046000NRG25140520240810816 14/05/2024 Reddaiah 0211046WL024544 Reddaiah 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245450902 Mr GOLLAPALLI REDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 T Sundupalle AP-11-046-009-010/100159
() 		0211046000NRG25140520240810818 14/05/2024 Raja 0211046WL024544 Raja 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245450841 Mr RAJA JAGIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 T Sundupalle AP-11-046-009-010/100159
() 		0211046000NRG25140520240810819 14/05/2024 Reddemma 0211046WL024544 Reddemma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245450858 Mrs JAGILI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 T Sundupalle AP-11-046-009-010/100170
() 		0211046000NRG25140520240810823 14/05/2024 Nandini 0211046WL024544 Nandini 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245450907 Mrs NANDINI MYLAPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
178 T Sundupalle AP-11-046-009-010/100179
() 		0211046000NRG25140520240810824 14/05/2024 Lakshmi Devi 0211046WL024544 Lakshmi Devi 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451140 Mrs LAKSHAMI DEVI CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 T Sundupalle AP-11-046-009-010/110001
() 		0211046000NRG25140520240810825 14/05/2024 Susilamma 0211046WL024544 Susilamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451076 GOLLAPALLI SUSHELA INDIA POST PAYMENTS BANK LIMITED(508528)
180 T Sundupalle AP-11-046-009-010/110002
() 		0211046000NRG25140520240810826 14/05/2024 Veeranagamma 0211046WL024544 Veeranagamma 00019 APGB0002020 993 993 Processed 23/05/2024 4245450958 MANDU VEERA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 T Sundupalle AP-11-046-009-010/110008
() 		0211046000NRG25140520240810832 14/05/2024 Ravanamma 0211046WL024544 Ravanamma 00019 APGB0002020 993 993 Processed 23/05/2024 4245450961 RAVANAMMA M ICICI BANK LTD(508534)
182 T Sundupalle AP-11-046-009-010/110010
() 		0211046000NRG25140520240810835 14/05/2024 Jayamma 0211046WL024544 Jayamma 00019 APGB0002020 993 993 Processed 23/05/2024 4245451077 Mrs JAYAMMA GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 T Sundupalle AP-11-046-009-010/110013
() 		0211046000NRG25140520240810836 14/05/2024 Parvathi 0211046WL024544 Parvathi 00019 APGB0002020 993 993 Processed 23/05/2024 4245451080 MRS KONAPURAM PARVATHAMMA STATE BANK OF INDIA(508548)
184 T Sundupalle AP-11-046-009-010/110108
() 		0211046000NRG25140520240810838 14/05/2024 Mani kumar 0211046WL024544 Mani kumar 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451135 Mr GOLLAPALLI MANIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 T Sundupalle AP-11-046-009-010/110110
() 		0211046000NRG25140520240810839 14/05/2024 Konapuram Naga Kumari 0211046WL024544 Konapuram Naga Kumari 00019 APGB0002020 745 745 Processed 23/05/2024 4245451141 Mrs NAGAKUMARI KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 T Sundupalle AP-11-046-009-010/110112
() 		0211046000NRG25140520240810841 14/05/2024 Adilakshmamma 0211046WL024544 Adilakshmamma 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451125 MRS KONAPURAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
187 T Sundupalle AP-11-046-009-010/110113
() 		0211046000NRG25140520240810842 14/05/2024 Lakshmi Devi 0211046WL024544 Lakshmi Devi 00019 APGB0002020 993 993 Processed 23/05/2024 4245451134 Mrs GOLLAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 T Sundupalle AP-11-046-009-010/110115
() 		0211046000NRG25140520240810843 14/05/2024 k Nagarathna 0211046WL024544 k Nagarathna 00019 APGB0002020 1241 1241 Processed 23/05/2024 4245451138 Miss KATHI NAGARATHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 T Sundupalle AP-11-046-009-010/130002
() 		0211046000NRG25140520240809878 14/05/2024 Adilakshumma 0211046WL024512 Adilakshumma 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451059 ADILAKSHUMMA PAGADALA ICICI BANK LTD(508534)
190 T Sundupalle AP-11-046-009-010/130002
() 		0211046000NRG25140520240809877 14/05/2024 Chinnappa 0211046WL024512 Chinnappa 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450846 Mr PAGADALA CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 T Sundupalle AP-11-046-009-010/130004
() 		0211046000NRG25140520240809879 14/05/2024 Nagarathnamma 0211046WL024512 Nagarathnamma 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451058 Mrs BONAM NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 T Sundupalle AP-11-046-009-010/130006
() 		0211046000NRG25140520240809880 14/05/2024 Papulamma 0211046WL024512 Papulamma 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450850 BONAM PAPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
193 T Sundupalle AP-11-046-009-010/130008
() 		0211046000NRG25140520240809881 14/05/2024 Gangulaiah 0211046WL024512 Gangulaiah 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450904 GANGULAIAH ICICI BANK LTD(508534)
194 T Sundupalle AP-11-046-009-010/130008
() 		0211046000NRG25140520240809882 14/05/2024 Umadevi 0211046WL024512 Umadevi 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451095 UMADEVI ICICI BANK LTD(508534)
195 T Sundupalle AP-11-046-009-010/130010
() 		0211046000NRG25140520240809883 14/05/2024 Rasamma 0211046WL024512 Rasamma 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451062 RACHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 T Sundupalle AP-11-046-009-010/130012
() 		0211046000NRG25140520240809884 14/05/2024 Nagaveni 0211046WL024512 Nagaveni 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451061 PAGADALA NAGAVENI STATE BANK OF INDIA(508548)
197 T Sundupalle AP-11-046-009-010/130013
() 		0211046000NRG25140520240809885 14/05/2024 Vemalaiah 0211046WL024512 Vemalaiah 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451070 Mr HEMULAIAH MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 T Sundupalle AP-11-046-009-010/130013
() 		0211046000NRG25140520240809886 14/05/2024 Venkata Subbamma 0211046WL024512 Venkata Subbamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451060 Mr VENKATA SUBBAMMA MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 T Sundupalle AP-11-046-009-010/130015
() 		0211046000NRG25140520240809887 14/05/2024 Eswaramma 0211046WL024512 Eswaramma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450847 Mrs ESWARAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 T Sundupalle AP-11-046-009-010/130018
() 		0211046000NRG25140520240809888 14/05/2024 Ramulamma 0211046WL024512 Ramulamma 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450849 Mrs RAMULAMMA ARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 T Sundupalle AP-11-046-009-010/130021
() 		0211046000NRG25140520240809889 14/05/2024 Lakshimidevi 0211046WL024512 Lakshimidevi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451092 LAKSHIMIDEVI BANDAPALLE ICICI BANK LTD(508534)
202 T Sundupalle AP-11-046-009-010/130025
() 		0211046000NRG25140520240809892 14/05/2024 Reddemma 0211046WL024512 Reddemma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450905 MRS PAGADALA REDDEMMA STATE BANK OF INDIA(508548)
203 T Sundupalle AP-11-046-009-010/130026
() 		0211046000NRG25140520240809893 14/05/2024 Venkatarathna 0211046WL024512 Venkatarathna 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450851 Mrs BONAM VENKATARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 T Sundupalle AP-11-046-009-010/130028
() 		0211046000NRG25140520240809894 14/05/2024 Basamma 0211046WL024512 Basamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450848 Mrs MAILAPALLI BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 T Sundupalle AP-11-046-009-010/130030
() 		0211046000NRG25140520240809895 14/05/2024 Rasamma 0211046WL024512 Rasamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450852 Mrs YALLAMANDA RASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 T Sundupalle AP-11-046-009-010/130038
() 		0211046000NRG25140520240809896 14/05/2024 Sai Kumar 0211046WL024512 Sai Kumar 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450845 Mr ARETI SAI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 T Sundupalle AP-11-046-009-010/140001
() 		0211046000NRG25140520240809897 14/05/2024 Vasukotamma 0211046WL024512 Vasukotamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451067 Mrs GUNDRE VASUKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 T Sundupalle AP-11-046-009-010/140003
() 		0211046000NRG25140520240809898 14/05/2024 chittemma 0211046WL024512 chittemma 00019 APGB0002020 235 235 Processed 23/05/2024 4245451133 Mrs PALA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 T Sundupalle AP-11-046-009-010/140012
() 		0211046000NRG25140520240809899 14/05/2024 Adinarayanamma 0211046WL024512 Adinarayanamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451030 ADINARAYANAMMA PALA ICICI BANK LTD(508534)
210 T Sundupalle AP-11-046-009-010/140015
() 		0211046000NRG25140520240809900 14/05/2024 Annamma 0211046WL024512 Annamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450972 Mrs ANNAMMA GUNDRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 T Sundupalle AP-11-046-009-010/140016
() 		0211046000NRG25140520240809901 14/05/2024 Lakshmidevi 0211046WL024512 Lakshmidevi 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450875 Mrs LAKSHMI DEVI PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 T Sundupalle AP-11-046-009-010/140019
() 		0211046000NRG25140520240809902 14/05/2024 Malliswari 0211046WL024512 Malliswari 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450855 MRS MALLESWARI PALLA STATE BANK OF INDIA(508548)
213 T Sundupalle AP-11-046-009-010/140021
() 		0211046000NRG25140520240809903 14/05/2024 Ramanaiah 0211046WL024512 Ramanaiah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451111 Mr MUNE RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 T Sundupalle AP-11-046-009-010/140024
() 		0211046000NRG25140520240809904 14/05/2024 Arunamma 0211046WL024512 Arunamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450880 MRS ARUNAMMA PALLA STATE BANK OF INDIA(508548)
215 T Sundupalle AP-11-046-009-010/140031
() 		0211046000NRG25140520240809905 14/05/2024 G. Ramanjulamma 0211046WL024512 G. Ramanjulamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450879 Mrs GUNDRE RAMANJULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 T Sundupalle AP-11-046-009-010/140032
() 		0211046000NRG25140520240809906 14/05/2024 G. Gangaiah 0211046WL024512 G. Gangaiah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450973 Mr GANGAIAH GUNDRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 T Sundupalle AP-11-046-009-010/140038
() 		0211046000NRG25140520240809907 14/05/2024 Vasundara 0211046WL024512 Vasundara 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451047 VASUNDARA D ICICI BANK LTD(508534)
218 T Sundupalle AP-11-046-009-010/140039
() 		0211046000NRG25140520240809909 14/05/2024 D. Vani 0211046WL024512 D. Vani 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450854 Mrs DAPPEPALLI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 T Sundupalle AP-11-046-009-010/140042
() 		0211046000NRG25140520240809911 14/05/2024 Bhaskara 0211046WL024512 Bhaskara 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450857 Mr PALA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 T Sundupalle AP-11-046-009-010/140042
() 		0211046000NRG25140520240809910 14/05/2024 neeraja 0211046WL024512 neeraja 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245450856 Mrs PALA NIRAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 T Sundupalle AP-11-046-009-010/140055
() 		0211046000NRG25140520240809912 14/05/2024 Suseela 0211046WL024512 Suseela 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450876 MRS UTUPALLI SUSEELA STATE BANK OF INDIA(508548)
222 T Sundupalle AP-11-046-009-010/150041
() 		0211046000NRG25140520240812703 14/05/2024 Shaik Ansar 0211046WL024580 Shaik Ansar 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451105 Mr ANSAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 T Sundupalle AP-11-046-009-010/150041
() 		0211046000NRG25140520240812702 14/05/2024 Shaik Munni 0211046WL024580 Shaik Munni 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450916 Mrs MUNNI SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
224 T Sundupalle AP-11-046-009-010/150049
() 		0211046000NRG25140520240812704 14/05/2024 Kalyani basha 0211046WL024580 Kalyani basha 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245450913 Mrs KALYANI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 T Sundupalle AP-11-046-009-010/150051
() 		0211046000NRG25140520240812706 14/05/2024 Syed Zaharabee 0211046WL024580 Syed Zaharabee 00019 APGB0002020 1485 1485 Processed 23/05/2024 4245451139 Mrs SYED ZAHARABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 T Sundupalle AP-11-046-009-010/150065
() 		0211046000NRG25140520240809914 14/05/2024 Shaik Abdullah 0211046WL024512 Shaik Abdullah 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245450910 Mr SHAIK ABDULLAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 T Sundupalle AP-11-046-009-010/150065
() 		0211046000NRG25140520240809915 14/05/2024 Shaik Ammaji Anisa 0211046WL024512 Shaik Ammaji Anisa 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451131 Mrs AMMAJI ALIAS ANISA SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
228 T Sundupalle AP-11-046-009-010/150082
() 		0211046000NRG25140520240809916 14/05/2024 Syed pyari john 0211046WL024512 Syed pyari john 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451143 Mrs SYED PYARI JOHN PYARI JOHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 T Sundupalle AP-11-046-009-010/150092
() 		0211046000NRG25140520240809917 14/05/2024 Uggu Vasantha 0211046WL024512 Uggu Vasantha 00019 APGB0002020 940 940 Processed 23/05/2024 4245451035 Mrs UGGU VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 T Sundupalle AP-11-046-009-010/150095
() 		0211046000NRG25140520240809919 14/05/2024 Sayed Sameeun 0211046WL024512 Sayed Sameeun 00019 APGB0002020 1175 1175 Processed 23/05/2024 4245451124 MRS SAYED SAMEEUN STATE BANK OF INDIA(508548)
231 T Sundupalle AP-11-046-009-010/150099
() 		0211046000NRG25140520240809920 14/05/2024 SHAIK RESHMA 0211046WL024512 SHAIK RESHMA 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451115 MS SHAIK JAINA BEE STATE BANK OF INDIA(508548)
232 T Sundupalle AP-11-046-009-010/150102
() 		0211046000NRG25140520240809921 14/05/2024 Madhyala Lakshmi Prasanna 0211046WL024512 Madhyala Lakshmi Prasanna 00019 APGB0002020 940 940 Processed 23/05/2024 4245450911 Ms NIMMANAPALLI LAKSHMI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 T Sundupalle AP-11-046-009-010/150103
() 		0211046000NRG25140520240809922 14/05/2024 Majjala Siva Krishna 0211046WL024512 Majjala Siva Krishna 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451142 Mr SIVA KRISHNA MAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 T Sundupalle AP-11-046-009-010/150105
() 		0211046000NRG25140520240809923 14/05/2024 Shaik Allabakash 0211046WL024512 Shaik Allabakash 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451113 Mr ALLABAKSAH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 T Sundupalle AP-11-046-009-010/150108
() 		0211046000NRG25140520240809924 14/05/2024 Gundre Jayamma 0211046WL024512 Gundre Jayamma 00019 APGB0002020 1410 1410 Processed 23/05/2024 4245451117 Mrs GUNDRE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 309197 309197
236 T Sundupalle AP-11-046-003-002/060018
() 		0211046000NRG25140520240805808 14/05/2024 Rathnamma 0211046WL024366 Rathnamma 00019 APGB0002154 1200 1200 Processed 23/05/2024 4245450967 RATHNAMMA POTHI ICICI BANK LTD(508534)
237 T Sundupalle AP-11-046-003-002/060036
() 		0211046000NRG25140520240805819 14/05/2024 Padmavathi 0211046WL024366 Padmavathi 00019 APGB0002154 1000 1000 Processed 23/05/2024 4245450944 PADMAVATHI BANDI CANARA BANK(508532)
238 T Sundupalle AP-11-046-003-002/140050
() 		0211046000NRG25140520240805915 14/05/2024 Mohan Rao 0211046WL024369 Mohan Rao 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245451102 Mr MOHAN RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 T Sundupalle AP-11-046-003-002/140137
() 		0211046000NRG25140520240805924 14/05/2024 Subbamma 0211046WL024369 Subbamma 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450945 NULU SUBBAMMA ICICI BANK LTD(508534)
240 T Sundupalle AP-11-046-003-002/140145
() 		0211046000NRG25140520240805927 14/05/2024 Ramachandraiah 0211046WL024369 Ramachandraiah 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450713 MR RAMACHANDRAIAH RAMELLA STATE BANK OF INDIA(508548)
241 T Sundupalle AP-11-046-003-002/140145
() 		0211046000NRG25140520240805926 14/05/2024 Venkatarathnamma 0211046WL024369 Venkatarathnamma 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450714 MRS VENKATA RATHNAMMA RAMILLA STATE BANK OF INDIA(508548)
242 T Sundupalle AP-11-046-003-002/210031
() 		0211046000NRG25140520240806199 14/05/2024 Reddykumari Yepuri 0211046WL024374 Reddykumari Yepuri 00019 APGB0002154 1052 1052 Processed 23/05/2024 4245451118 Miss REDDYKUMARI YEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 T Sundupalle AP-11-046-003-002/540013
() 		0211046000NRG25140520240805950 14/05/2024 Shreedevi 0211046WL024369 Shreedevi 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450860 KOLIMI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 T Sundupalle AP-11-046-003-002/540048
() 		0211046000NRG25140520240805957 14/05/2024 Alivelu 0211046WL024369 Alivelu 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450861 ALIVELU ICICI BANK LTD(508534)
245 T Sundupalle AP-11-046-003-002/540055
() 		0211046000NRG25140520240805959 14/05/2024 Chinnakka 0211046WL024369 Chinnakka 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450862 BATHINI CHINAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 T Sundupalle AP-11-046-003-002/540106
() 		0211046000NRG25140520240805963 14/05/2024 Vijay 0211046WL024369 Vijay 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245450819 YEDDULA VIJAY KUMAR CANARA BANK(508532)
247 T Sundupalle AP-11-046-003-002/580012
() 		0211046000NRG25140520240805685 14/05/2024 gullakunta Ramaiah 0211046WL024363 gullakunta Ramaiah 00019 APGB0002154 1125 1125 Processed 23/05/2024 4245450939 GURLAKUNTA RAMAIAH HDFC BANK LTD(607152)
248 T Sundupalle AP-11-046-003-002/580012
() 		0211046000NRG25140520240805686 14/05/2024 gullakunta Rukmini 0211046WL024363 gullakunta Rukmini 00019 APGB0002154 450 450 Processed 23/05/2024 4245450865 RUKMINI GULLAKUNTA ICICI BANK LTD(508534)
249 T Sundupalle AP-11-046-003-002/580013
() 		0211046000NRG25140520240805688 14/05/2024 Kusuma 0211046WL024363 Kusuma 00019 APGB0002154 900 900 Processed 23/05/2024 4245450868 KUSUMA GULLAKUNTA ICICI BANK LTD(508534)
250 T Sundupalle AP-11-046-003-002/580016
() 		0211046000NRG25140520240805690 14/05/2024 Kamalamma 0211046WL024363 Kamalamma 00019 APGB0002154 900 900 Processed 23/05/2024 4245450864 KAMALAMMA ERIKAALA ICICI BANK LTD(508534)
251 T Sundupalle AP-11-046-003-002/580017
() 		0211046000NRG25140520240805691 14/05/2024 Eeswaramma 0211046WL024363 Eeswaramma 00019 APGB0002154 900 900 Processed 23/05/2024 4245450863 Miss ESWRAMMA CHILURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 T Sundupalle AP-11-046-003-002/580020
() 		0211046000NRG25140520240805692 14/05/2024 Saroja 0211046WL024363 Saroja 00019 APGB0002154 900 900 Processed 23/05/2024 4245450833 SAROJA J ICICI BANK LTD(508534)
253 T Sundupalle AP-11-046-003-002/580061
() 		0211046000NRG25140520240805706 14/05/2024 Narayanamma 0211046WL024363 Narayanamma 00019 APGB0002154 900 900 Processed 23/05/2024 4245450866 Miss NARAYANAMMA ERKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 T Sundupalle AP-11-046-003-002/580079
() 		0211046000NRG25140520240805713 14/05/2024 N Anjanamma 0211046WL024363 N Anjanamma 00019 APGB0002154 900 900 Processed 23/05/2024 4245450836 Miss ANJANAMMA NANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 T Sundupalle AP-11-046-009-010/010513
() 		0211046000NRG25140520240809859 14/05/2024 Alla Bakash 0211046WL024512 Alla Bakash 00019 APGB0002154 1410 1410 Processed 23/05/2024 4245451114 Mr SHAIK ALLA BAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 T Sundupalle AP-11-046-009-010/040039
() 		0211046000NRG25140520240812700 14/05/2024 kamakshi 0211046WL024580 kamakshi 00019 APGB0002154 1485 1485 Processed 23/05/2024 4245451144 MRS KAMAKSHI RAVURI STATE BANK OF INDIA(508548)
257 T Sundupalle AP-11-046-009-010/070015
() 		0211046000NRG25140520240806529 14/05/2024 Subbamma 0211046WL024383 Subbamma 00019 APGB0002154 1185 1185 Processed 23/05/2024 4245450942 SUBBAMMA CHITTIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 T Sundupalle AP-11-046-009-010/070029
() 		0211046000NRG25140520240806534 14/05/2024 Sivaramaiah 0211046WL024383 Sivaramaiah 00019 APGB0002154 790 790 Processed 23/05/2024 4245451121 SIVARAMAIAH TANUKU ICICI BANK LTD(508534)
259 T Sundupalle AP-11-046-009-010/130024
() 		0211046000NRG25140520240809891 14/05/2024 Shankaramma M 0211046WL024512 Shankaramma M 00019 APGB0002154 1410 1410 Processed 23/05/2024 4245451091 SANKARAMMA MUDDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 T Sundupalle AP-11-046-009-010/150054
() 		0211046000NRG25140520240812707 14/05/2024 S allabakash 0211046WL024580 S allabakash 00019 APGB0002154 1485 1485 Processed 23/05/2024 4245451028 Mr SHAIK ALLABAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 T Sundupalle AP-11-046-044-001/590266
() 		0211046000NRG25140520240805969 14/05/2024 NANDYALAJAYAMMA 0211046WL024369 NANDYALAJAYAMMA 00019 APGB0002154 1153 1153 Processed 23/05/2024 4245451136 JAYAMMA NADYALA ICICI BANK LTD(508534)
SubTotal 28369 28369
262 T Sundupalle AP-11-046-003-002/580102
() 		0211046000NRG25140520240805717 14/05/2024 Madhuri 0211046WL024363 Madhuri 00078 CNRB0002482 1125 1125 Processed 23/05/2024 4245451175 M MADHURI CANARA BANK(508532)
SubTotal 1125 1125
263 T Sundupalle AP-11-046-011-011/060143
() 		0211046000NRG25140520240809388 14/05/2024 REDDY PRASANNA 0211046WL024477 REDDY PRASANNA 00078 CNRB0013194 1904 1904 Processed 23/05/2024 4245450750 M REDDY PRASANNA CANARA BANK(508532)
SubTotal 1904 1904
264 T Sundupalle AP-11-046-003-002/010181
() 		0211046000NRG25140520240806186 14/05/2024 Lakshmidevi 0211046WL024374 Lakshmidevi 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450804 Miss LAAKSHMIDEVI RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 T Sundupalle AP-11-046-003-002/010183
() 		0211046000NRG25140520240806187 14/05/2024 Venkatasubbulu 0211046WL024374 Venkatasubbulu 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450810 VENKATASUBBAMMA BAND CANARA BANK(508532)
266 T Sundupalle AP-11-046-003-002/060001
() 		0211046000NRG25140520240805794 14/05/2024 Govindamma 0211046WL024366 Govindamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450791 GOVINDAMMA BANDI CANARA BANK(508532)
267 T Sundupalle AP-11-046-003-002/060006
() 		0211046000NRG25140520240805797 14/05/2024 Venkataramana 0211046WL024366 Venkataramana 00078 CNRB0013199 600 600 Processed 23/05/2024 4245451149 VENKATARAMANA AAMURI ICICI BANK LTD(508534)
268 T Sundupalle AP-11-046-003-002/060011
() 		0211046000NRG25140520240805802 14/05/2024 Chittemma 0211046WL024366 Chittemma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451156 ASADI CHITTEMMA CANARA BANK(508532)
269 T Sundupalle AP-11-046-003-002/060011
() 		0211046000NRG25140520240805801 14/05/2024 Venkataramana 0211046WL024366 Venkataramana 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451150 VENKATARAMANA ASADI CANARA BANK(508532)
270 T Sundupalle AP-11-046-003-002/060012
() 		0211046000NRG25140520240805803 14/05/2024 Rajamma 0211046WL024366 Rajamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451146 BANDI RAJAMMA CANARA BANK(508532)
271 T Sundupalle AP-11-046-003-002/060013
() 		0211046000NRG25140520240805804 14/05/2024 Narayana 0211046WL024366 Narayana 00078 CNRB0013199 1000 1000 Processed 23/05/2024 4245450790 NARAYANA GULLA ICICI BANK LTD(508534)
272 T Sundupalle AP-11-046-003-002/060016
() 		0211046000NRG25140520240805805 14/05/2024 Lakshmidevi 0211046WL024366 Lakshmidevi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451148 LAKSHMIDEVI BANDI CANARA BANK(508532)
273 T Sundupalle AP-11-046-003-002/060017
() 		0211046000NRG25140520240805806 14/05/2024 Veeranagamma 0211046WL024366 Veeranagamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450798 MRS BANDI VEERA NAGAMMA STATE BANK OF INDIA(508548)
274 T Sundupalle AP-11-046-003-002/060019
() 		0211046000NRG25140520240805810 14/05/2024 Padmavathi 0211046WL024366 Padmavathi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451170 PADMAVATHAMMA BANDI CANARA BANK(508532)
275 T Sundupalle AP-11-046-003-002/060023
() 		0211046000NRG25140520240805811 14/05/2024 Sarojamma 0211046WL024366 Sarojamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451153 BANDI SAROJAMMA CANARA BANK(508532)
276 T Sundupalle AP-11-046-003-002/060024
() 		0211046000NRG25140520240805812 14/05/2024 Saraswathi 0211046WL024366 Saraswathi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450799 SARASWATHI BANDI ICICI BANK LTD(508534)
277 T Sundupalle AP-11-046-003-002/060025
() 		0211046000NRG25140520240805814 14/05/2024 Lakshmidevi 0211046WL024366 Lakshmidevi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451206 GULLA LAKSHMI DEVI CANARA BANK(508532)
278 T Sundupalle AP-11-046-003-002/060032
() 		0211046000NRG25140520240805815 14/05/2024 Krishnaiah 0211046WL024366 Krishnaiah 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450759 BANDI KRISHNAIAH CANARA BANK(508532)
279 T Sundupalle AP-11-046-003-002/060032
() 		0211046000NRG25140520240805816 14/05/2024 Santhoshamma 0211046WL024366 Santhoshamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450767 SANTOSHAMMA BANDI CANARA BANK(508532)
280 T Sundupalle AP-11-046-003-002/060033
() 		0211046000NRG25140520240805818 14/05/2024 Narasamma 0211046WL024366 Narasamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450785 BANDI NARASAMMA CANARA BANK(508532)
281 T Sundupalle AP-11-046-003-002/060033
() 		0211046000NRG25140520240805817 14/05/2024 Subbaiah 0211046WL024366 Subbaiah 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450765 SUBBAIAH ICICI BANK LTD(508534)
282 T Sundupalle AP-11-046-003-002/060046
() 		0211046000NRG25140520240805823 14/05/2024 Krishnaiah 0211046WL024366 Krishnaiah 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450754 MR KRISHNAIAH BANDI STATE BANK OF INDIA(508548)
283 T Sundupalle AP-11-046-003-002/060047
() 		0211046000NRG25140520240805824 14/05/2024 Nageswara 0211046WL024366 Nageswara 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450782 BANDI NAGESWARA CANARA BANK(508532)
284 T Sundupalle AP-11-046-003-002/060047
() 		0211046000NRG25140520240805825 14/05/2024 Shreedevi 0211046WL024366 Shreedevi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450792 BANDI SREEDEVI CANARA BANK(508532)
285 T Sundupalle AP-11-046-003-002/060055
() 		0211046000NRG25140520240805826 14/05/2024 Chennamma 0211046WL024366 Chennamma 00078 CNRB0013199 400 400 Processed 23/05/2024 4245450766 BANDI CHENNAMMA CANARA BANK(508532)
286 T Sundupalle AP-11-046-003-002/060059
() 		0211046000NRG25140520240805828 14/05/2024 Nagaraja 0211046WL024366 Nagaraja 00078 CNRB0013199 1000 1000 Processed 23/05/2024 4245450758 NAGARAJA G ICICI BANK LTD(508534)
287 T Sundupalle AP-11-046-003-002/060066
() 		0211046000NRG25140520240805831 14/05/2024 Puspavati 0211046WL024366 Puspavati 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451154 PUSPAVATHI GULLA CANARA BANK(508532)
288 T Sundupalle AP-11-046-003-002/070001
() 		0211046000NRG25140520240805834 14/05/2024 Aadilakshmi 0211046WL024366 Aadilakshmi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451172 ADILAKSHUMMA BANDI CANARA BANK(508532)
289 T Sundupalle AP-11-046-003-002/070007
() 		0211046000NRG25140520240805836 14/05/2024 Govindu 0211046WL024366 Govindu 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450761 KUMPATI GOVINDU CANARA BANK(508532)
290 T Sundupalle AP-11-046-003-002/070011
() 		0211046000NRG25140520240805839 14/05/2024 B Parvathamma 0211046WL024366 B Parvathamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451171 PARVATHAMMA BANDI CANARA BANK(508532)
291 T Sundupalle AP-11-046-003-002/070016
() 		0211046000NRG25140520240805845 14/05/2024 Nageswaramma 0211046WL024366 Nageswaramma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451205 MRS KUMPATI NAGESWARI STATE BANK OF INDIA(508548)
292 T Sundupalle AP-11-046-003-002/070018
() 		0211046000NRG25140520240805846 14/05/2024 Chandrasekhar 0211046WL024366 Chandrasekhar 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450808 CHANDRASEKHAR BANDI CANARA BANK(508532)
293 T Sundupalle AP-11-046-003-002/070022
() 		0211046000NRG25140520240805849 14/05/2024 Nagaiah 0211046WL024366 Nagaiah 00078 CNRB0013199 200 200 Processed 23/05/2024 4245450755 NAGAIAH NALLAPOTULA ICICI BANK LTD(508534)
294 T Sundupalle AP-11-046-003-002/070024
() 		0211046000NRG25140520240805851 14/05/2024 Narayana 0211046WL024366 Narayana 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450762 NARAYANA KUMPATI ICICI BANK LTD(508534)
295 T Sundupalle AP-11-046-003-002/070029
() 		0211046000NRG25140520240805852 14/05/2024 g. nagaratna 0211046WL024366 g. nagaratna 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450807 NAGARATHNAMMA GARIJAPATI CANARA BANK(508532)
296 T Sundupalle AP-11-046-003-002/070030
() 		0211046000NRG25140520240805853 14/05/2024 lakshmi 0211046WL024366 lakshmi 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245451152 LAKSHMI KUMPATI CANARA BANK(508532)
297 T Sundupalle AP-11-046-003-002/070032
() 		0211046000NRG25140520240805857 14/05/2024 Ramanamma 0211046WL024366 Ramanamma 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450806 BANDI RAMANAMMA CANARA BANK(508532)
298 T Sundupalle AP-11-046-003-002/070032
() 		0211046000NRG25140520240805856 14/05/2024 Sudhakar 0211046WL024366 Sudhakar 00078 CNRB0013199 1200 1200 Processed 23/05/2024 4245450781 Mr SUDHAKAR BANDI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
299 T Sundupalle AP-11-046-003-002/140061
() 		0211046000NRG25140520240805916 14/05/2024 Yasodamma 0211046WL024369 Yasodamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450772 RAMILLA YASODA ICICI BANK LTD(508534)
300 T Sundupalle AP-11-046-003-002/140067
() 		0211046000NRG25140520240805917 14/05/2024 Siddamma 0211046WL024369 Siddamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245451173 POKALA SIDDAMMA ICICI BANK LTD(508534)
301 T Sundupalle AP-11-046-003-002/140103
() 		0211046000NRG25140520240805919 14/05/2024 N.RATHNAMMA 0211046WL024369 N.RATHNAMMA 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450921 NANDYALA RATNAMMA CANARA BANK(508532)
302 T Sundupalle AP-11-046-003-002/140112
() 		0211046000NRG25140520240805920 14/05/2024 Subbamma 0211046WL024369 Subbamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450788 MR SUBBAMMA RAMELA STATE BANK OF INDIA(508548)
303 T Sundupalle AP-11-046-003-002/140129
() 		0211046000NRG25140520240805921 14/05/2024 Nagaiah 0211046WL024369 Nagaiah 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450926 NAGAIAH N CANARA BANK(508532)
304 T Sundupalle AP-11-046-003-002/140138
() 		0211046000NRG25140520240805925 14/05/2024 Venkataiah 0211046WL024369 Venkataiah 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450925 Mr VENKATAIAH RAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 T Sundupalle AP-11-046-003-002/140161
() 		0211046000NRG25140520240805929 14/05/2024 rajamma 0211046WL024369 rajamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245451159 PARLAPALLI RAJAMMA CANARA BANK(508532)
306 T Sundupalle AP-11-046-003-002/140163
() 		0211046000NRG25140520240805930 14/05/2024 ramanjulu 0211046WL024369 ramanjulu 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450771 RAMANJULU BEHUSETTY CANARA BANK(508532)
307 T Sundupalle AP-11-046-003-002/140163
() 		0211046000NRG25140520240805931 14/05/2024 sreedevi 0211046WL024369 sreedevi 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245451158 SREEDEVI BUSETTI ICICI BANK LTD(508534)
308 T Sundupalle AP-11-046-003-002/140175
() 		0211046000NRG25140520240805934 14/05/2024 Venkata lakshmi 0211046WL024369 Venkata lakshmi 00078 CNRB0013199 922 922 Processed 23/05/2024 4245451151 VENKATA LAKSHMI ATIRALA CANARA BANK(508532)
309 T Sundupalle AP-11-046-003-002/140192
() 		0211046000NRG25140520240805937 14/05/2024 sarasamma 0211046WL024369 sarasamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245451174 REDDYCHARLA SARASAMMA CANARA BANK(508532)
310 T Sundupalle AP-11-046-003-002/210019
() 		0211046000NRG25140520240806189 14/05/2024 Nagalakshumma 0211046WL024374 Nagalakshumma 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245451155 NAGALAKSHUMMA MUSHTURI ICICI BANK LTD(508534)
311 T Sundupalle AP-11-046-003-002/210023
() 		0211046000NRG25140520240806192 14/05/2024 Lakshmidevi 0211046WL024374 Lakshmidevi 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450809 LAKSHMIDEVI R ICICI BANK LTD(508534)
312 T Sundupalle AP-11-046-003-002/210024
() 		0211046000NRG25140520240806193 14/05/2024 Devi 0211046WL024374 Devi 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450805 DEVI SIRIGIRI ICICI BANK LTD(508534)
313 T Sundupalle AP-11-046-003-002/210024
() 		0211046000NRG25140520240806194 14/05/2024 Siddamma 0211046WL024374 Siddamma 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245451145 SIRIGIRI SIDDAMMA CANARA BANK(508532)
314 T Sundupalle AP-11-046-003-002/210030
() 		0211046000NRG25140520240806197 14/05/2024 Ammanni 0211046WL024374 Ammanni 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245450757 AMMANNI YEPURI CANARA BANK(508532)
315 T Sundupalle AP-11-046-003-002/210030
() 		0211046000NRG25140520240806196 14/05/2024 Ramaiah 0211046WL024374 Ramaiah 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245450768 RAMAIAH YOPURI CANARA BANK(508532)
316 T Sundupalle AP-11-046-003-002/210036
() 		0211046000NRG25140520240806202 14/05/2024 Peddanna 0211046WL024374 Peddanna 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245450756 PEDDAIAH R CANARA BANK(508532)
317 T Sundupalle AP-11-046-003-002/210040
() 		0211046000NRG25140520240806204 14/05/2024 Anjanamma 0211046WL024374 Anjanamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450784 YEPURI ANJANAMMA CANARA BANK(508532)
318 T Sundupalle AP-11-046-003-002/220010
() 		0211046000NRG25140520240806205 14/05/2024 Narasamma 0211046WL024374 Narasamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450803 NARASAMMA ICICI BANK LTD(508534)
319 T Sundupalle AP-11-046-003-002/220013
() 		0211046000NRG25140520240806206 14/05/2024 Chinnakka 0211046WL024374 Chinnakka 00078 CNRB0013199 842 842 Processed 23/05/2024 4245450795 MERIKALLA CHINNAKKA CANARA BANK(508532)
320 T Sundupalle AP-11-046-003-002/220014
() 		0211046000NRG25140520240806207 14/05/2024 Veeranagamma 0211046WL024374 Veeranagamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450811 VEERANAGAMMA ICICI BANK LTD(508534)
321 T Sundupalle AP-11-046-003-002/220015
() 		0211046000NRG25140520240806208 14/05/2024 Anjamma 0211046WL024374 Anjamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450775 SRINU PASUPULETI ICICI BANK LTD(508534)
322 T Sundupalle AP-11-046-003-002/220016
() 		0211046000NRG25140520240806209 14/05/2024 Prabhavati 0211046WL024374 Prabhavati 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245450800 BURRU PRABHAVATHAMMA CANARA BANK(508532)
323 T Sundupalle AP-11-046-003-002/220016
() 		0211046000NRG25140520240806210 14/05/2024 Venkatesu 0211046WL024374 Venkatesu 00078 CNRB0013199 1052 1052 Processed 23/05/2024 4245450789 VENKATESU BURRA CANARA BANK(508532)
324 T Sundupalle AP-11-046-003-002/220023
() 		0211046000NRG25140520240806212 14/05/2024 Satya 0211046WL024374 Satya 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450796 SATYA P ICICI BANK LTD(508534)
325 T Sundupalle AP-11-046-003-002/220023
() 		0211046000NRG25140520240806211 14/05/2024 Venkataramana 0211046WL024374 Venkataramana 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450769 Mr VENKATARAMANA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 T Sundupalle AP-11-046-003-002/220024
() 		0211046000NRG25140520240806213 14/05/2024 Venkatalakshumamma 0211046WL024374 Venkatalakshumamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450797 VENKATALAKSHUMAMMA P ICICI BANK LTD(508534)
327 T Sundupalle AP-11-046-003-002/220026
() 		0211046000NRG25140520240806214 14/05/2024 Bujjamma 0211046WL024374 Bujjamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450813 BUJJAMMA ICICI BANK LTD(508534)
328 T Sundupalle AP-11-046-003-002/220028
() 		0211046000NRG25140520240806215 14/05/2024 Alivelamma 0211046WL024374 Alivelamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450802 ALIVELU YERIKALA CANARA BANK(508532)
329 T Sundupalle AP-11-046-003-002/220030
() 		0211046000NRG25140520240806216 14/05/2024 Venkatasubbamma 0211046WL024374 Venkatasubbamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450801 VENKATASUBBAMMA PASUPULETI CANARA BANK(508532)
330 T Sundupalle AP-11-046-003-002/220090
() 		0211046000NRG25140520240806218 14/05/2024 kalavathi 0211046WL024374 kalavathi 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450787 KALAVATHI PALAPOLLA CANARA BANK(508532)
331 T Sundupalle AP-11-046-003-002/540023
() 		0211046000NRG25140520240805952 14/05/2024 Anusuya 0211046WL024369 Anusuya 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450773 ANASUYAMMA YEDDULA CANARA BANK(508532)
332 T Sundupalle AP-11-046-003-002/540026
() 		0211046000NRG25140520240805953 14/05/2024 Jayamma 0211046WL024369 Jayamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450764 JAYAMMA BATTINI CANARA BANK(508532)
333 T Sundupalle AP-11-046-003-002/540037
() 		0211046000NRG25140520240805954 14/05/2024 Chinappa 0211046WL024369 Chinappa 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450770 CHINNAPPA SUNDUPALLI CANARA BANK(508532)
334 T Sundupalle AP-11-046-003-002/540041
() 		0211046000NRG25140520240805955 14/05/2024 Gangaiah 0211046WL024369 Gangaiah 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450763 Mr GANGAIAH YEDDULA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
335 T Sundupalle AP-11-046-003-002/540048
() 		0211046000NRG25140520240805956 14/05/2024 Nagaiah 0211046WL024369 Nagaiah 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450778 NAGAIAH ICICI BANK LTD(508534)
336 T Sundupalle AP-11-046-003-002/540049
() 		0211046000NRG25140520240805958 14/05/2024 OBULAMMA YEDDULA 0211046WL024369 OBULAMMA YEDDULA 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450922 YEDDULLA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 T Sundupalle AP-11-046-003-002/540103
() 		0211046000NRG25140520240805960 14/05/2024 Radha 0211046WL024369 Radha 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450815 EDDULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 T Sundupalle AP-11-046-003-002/540110
() 		0211046000NRG25140520240805964 14/05/2024 suguna 0211046WL024369 suguna 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450812 OBAGALLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 T Sundupalle AP-11-046-003-002/540113
() 		0211046000NRG25140520240805965 14/05/2024 Anjaneyulu 0211046WL024369 Anjaneyulu 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245451176 BATTHINI ANJANEYULU CANARA BANK(508532)
340 T Sundupalle AP-11-046-003-002/540117
() 		0211046000NRG25140520240805967 14/05/2024 Anjanamma 0211046WL024369 Anjanamma 00078 CNRB0013199 1153 1153 Processed 23/05/2024 4245450919 DULLA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 T Sundupalle AP-11-046-003-002/580015
() 		0211046000NRG25140520240805689 14/05/2024 Jayanna 0211046WL024363 Jayanna 00078 CNRB0013199 900 900 Processed 23/05/2024 4245450924 CHITLURI JAYANNA CANARA BANK(508532)
342 T Sundupalle AP-11-046-003-002/580021
() 		0211046000NRG25140520240805693 14/05/2024 Erikala Rathnamma 0211046WL024363 Erikala Rathnamma 00078 CNRB0013199 450 450 Processed 23/05/2024 4245451157 ERIKALA RATHNAMMA CANARA BANK(508532)
343 T Sundupalle AP-11-046-003-002/580023
() 		0211046000NRG25140520240805694 14/05/2024 Shankaraiah 0211046WL024363 Shankaraiah 00078 CNRB0013199 900 900 Processed 23/05/2024 4245450992 SHANKARAIAH ICICI BANK LTD(508534)
344 T Sundupalle AP-11-046-003-002/580024
() 		0211046000NRG25140520240805696 14/05/2024 Kavitha 0211046WL024363 Kavitha 00078 CNRB0013199 675 675 Processed 23/05/2024 4245451207 MRS JAGILI KAVITHA STATE BANK OF INDIA(508548)
345 T Sundupalle AP-11-046-003-002/580029
() 		0211046000NRG25140520240805698 14/05/2024 Savithri 0211046WL024363 Savithri 00078 CNRB0013199 900 900 Processed 23/05/2024 4245450793 SAVITHRI A ICICI BANK LTD(508534)
346 T Sundupalle AP-11-046-003-002/580033
() 		0211046000NRG25140520240805699 14/05/2024 J Lakshmidevi 0211046WL024363 J Lakshmidevi 00078 CNRB0013199 900 900 Processed 23/05/2024 4245451169 JAGILI LAKSHMI DEVI CANARA BANK(508532)
347 T Sundupalle AP-11-046-003-002/580038
() 		0211046000NRG25140520240805700 14/05/2024 Janardana 0211046WL024363 Janardana 00078 CNRB0013199 1125 1125 Processed 23/05/2024 4245450794 MR JANARDHANA ERIKALA STATE BANK OF INDIA(508548)
348 T Sundupalle AP-11-046-003-002/580038
() 		0211046000NRG25140520240805701 14/05/2024 Sampurna 0211046WL024363 Sampurna 00078 CNRB0013199 1125 1125 Processed 23/05/2024 4245451162 ERIKALA SAMPURNA CANARA BANK(508532)
349 T Sundupalle AP-11-046-003-002/580040
() 		0211046000NRG25140520240805702 14/05/2024 Yallamma 0211046WL024363 Yallamma 00078 CNRB0013199 1125 1125 Processed 23/05/2024 4245451163 JAGLLI YELLAMMA CANARA BANK(508532)
350 T Sundupalle AP-11-046-003-002/580043
() 		0211046000NRG25140520240805703 14/05/2024 Manikanta 0211046WL024363 Manikanta 00078 CNRB0013199 675 675 Processed 23/05/2024 4245451147 MANIKANTA C ICICI BANK LTD(508534)
351 T Sundupalle AP-11-046-003-002/580051
() 		0211046000NRG25140520240805704 14/05/2024 Aruna 0211046WL024363 Aruna 00078 CNRB0013199 1125 1125 Processed 23/05/2024 4245451164 MARRIPATI ARUNA CANARA BANK(508532)
352 T Sundupalle AP-11-046-003-002/580058
() 		0211046000NRG25140520240805705 14/05/2024 Radhamma 0211046WL024363 Radhamma 00078 CNRB0013199 900 900 Processed 23/05/2024 4245451166 ERIKALA RADHAMMA CANARA BANK(508532)
353 T Sundupalle AP-11-046-003-002/580061
() 		0211046000NRG25140520240805707 14/05/2024 Nageswari 0211046WL024363 Nageswari 00078 CNRB0013199 900 900 Processed 23/05/2024 4245451167 YERIKALA NAGESWARI CANARA BANK(508532)
354 T Sundupalle AP-11-046-003-002/580066
() 		0211046000NRG25140520240805708 14/05/2024 J Ramalakshumamma 0211046WL024363 J Ramalakshumamma 00078 CNRB0013199 900 900 Processed 23/05/2024 4245450991 RAMALAKSHUMAMMA J ICICI BANK LTD(508534)
355 T Sundupalle AP-11-046-003-002/580068
() 		0211046000NRG25140520240805709 14/05/2024 Rachamma 0211046WL024363 Rachamma 00078 CNRB0013199 900 900 Processed 23/05/2024 4245451160 YERIKALA RACHAMMA CANARA BANK(508532)
356 T Sundupalle AP-11-046-003-002/580075
() 		0211046000NRG25140520240805711 14/05/2024 Alivelu 0211046WL024363 Alivelu 00078 CNRB0013199 675 675 Processed 23/05/2024 4245451165 ALIVELU E ICICI BANK LTD(508534)
357 T Sundupalle AP-11-046-003-002/580077
() 		0211046000NRG25140520240805712 14/05/2024 Eswaramma 0211046WL024363 Eswaramma 00078 CNRB0013199 900 900 Processed 23/05/2024 4245450783 ESWARAMMA A ICICI BANK LTD(508534)
358 T Sundupalle AP-11-046-003-002/580089
() 		0211046000NRG25140520240805714 14/05/2024 Sakuntala 0211046WL024363 Sakuntala 00078 CNRB0013199 675 675 Rejected 23/05/2024 4245451168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 T Sundupalle AP-11-046-003-002/580106
() 		0211046000NRG25140520240805718 14/05/2024 Ramadevi 0211046WL024363 Ramadevi 00078 CNRB0013199 450 450 Processed 23/05/2024 4245450923 ERIKALA RAMADEVI CANARA BANK(508532)
360 T Sundupalle AP-11-046-003-002/580117
() 		0211046000NRG25140520240805719 14/05/2024 hemalatha 0211046WL024363 hemalatha 00078 CNRB0013199 675 675 Processed 23/05/2024 4245450751 ERIKALA HEMALATAHA CANARA BANK(508532)
361 T Sundupalle AP-11-046-003-002/580127
() 		0211046000NRG25140520240805720 14/05/2024 Swarna Latha 0211046WL024363 Swarna Latha 00078 CNRB0013199 1125 1125 Processed 23/05/2024 4245451161 YERIKALA SWARNALATHA CANARA BANK(508532)
362 T Sundupalle AP-11-046-003-002/580142
() 		0211046000NRG25140520240805721 14/05/2024 nagalakshmi 0211046WL024363 nagalakshmi 00078 CNRB0013199 675 675 Rejected 23/05/2024 4245450752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 T Sundupalle AP-11-046-003-002/590088
() 		0211046000NRG25140520240805722 14/05/2024 J RAMESH BABU 0211046WL024363 J RAMESH BABU 00078 CNRB0013199 1125 1125 Processed 23/05/2024 4245450774 Mr JAGILI RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 T Sundupalle AP-11-046-009-010/010198
() 		0211046000NRG25140520240809840 14/05/2024 Phamida 0211046WL024512 Phamida 00078 CNRB0013199 1410 1410 Processed 23/05/2024 4245450776 PHAMIDA SAYYAD ICICI BANK LTD(508534)
365 T Sundupalle AP-11-046-009-010/010557
() 		0211046000NRG25140520240809867 14/05/2024 Allabakash 0211046WL024512 Allabakash 00078 CNRB0013199 1410 1410 Processed 23/05/2024 4245450920 Mr SHAIK ALLABAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 T Sundupalle AP-11-046-009-010/070050
() 		0211046000NRG25140520240806540 14/05/2024 Gopinath 0211046WL024383 Gopinath 00078 CNRB0013199 1185 1185 Processed 23/05/2024 4245450777 GOPINATH U ICICI BANK LTD(508534)
367 T Sundupalle AP-11-046-009-010/110015
() 		0211046000NRG25140520240810837 14/05/2024 Jayamma 0211046WL024544 Jayamma 00078 CNRB0013199 993 993 Processed 23/05/2024 4245450786 MANDA JAYAMMA CANARA BANK(508532)
368 T Sundupalle AP-11-046-011-011/060126
() 		0211046000NRG25140520240809390 14/05/2024 siddamma 0211046WL024478 siddamma 00078 CNRB0013199 1904 1904 Processed 23/05/2024 4245450753 MRS SIDDAMMA VEDIKA STATE BANK OF INDIA(508548)
369 T Sundupalle AP-11-046-011-011/060126
() 		0211046000NRG25140520240809389 14/05/2024 vedika venkatramana 0211046WL024478 vedika venkatramana 00078 CNRB0013199 1904 1904 Processed 23/05/2024 4245450760 Mr VENKATARAMANA VEDIKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
370 T Sundupalle AP-11-046-011-011/070018
() 		0211046000NRG25140520240809463 14/05/2024 Krishnamma 0211046WL024481 Krishnamma 00078 CNRB0013199 1904 1904 Processed 23/05/2024 4245450780 Mr KRISHNAMMA ANAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 T Sundupalle AP-11-046-011-011/380187
() 		0211046000NRG25140520240809490 14/05/2024 Surapuraju Ramalakshumamma 0211046WL024485 Surapuraju Ramalakshumamma 00078 CNRB0013199 1904 1904 Processed 23/05/2024 4245450993 MRS RAMALAKSHUMAMMA SURAPURAJU STATE BANK OF INDIA(508548)
372 T Sundupalle AP-11-046-044-001/590228
() 		0211046000NRG25140520240805723 14/05/2024 E.Sai Rupa 0211046WL024363 E.Sai Rupa 00078 CNRB0013199 900 900 Processed 23/05/2024 4245450814 Miss SAIRUPA ERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 T Sundupalle AP-11-046-044-001/590230
() 		0211046000NRG25140520240806220 14/05/2024 BANDI KUMARI 0211046WL024374 BANDI KUMARI 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450990 Mrs KUMARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 T Sundupalle AP-11-046-044-001/590264
() 		0211046000NRG25140520240806221 14/05/2024 Bandi Subbamma 0211046WL024374 Bandi Subbamma 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450928 BANDI SUBBAMMA CANARA BANK(508532)
375 T Sundupalle AP-11-046-044-001/590265
() 		0211046000NRG25140520240806222 14/05/2024 B Roja 0211046WL024374 B Roja 00078 CNRB0013199 1263 1263 Processed 23/05/2024 4245450927 B ROJA CANARA BANK(508532)
376 T Sundupalle AP-11-046-044-001/590292
() 		0211046000NRG25140520240805860 14/05/2024 Pujari Nagamuni 0211046WL024366 Pujari Nagamuni 00078 CNRB0013199 600 600 Processed 23/05/2024 4245450779 PUJARI NAGAMUNI CANARA BANK(508532)
SubTotal 125636 125636
377 T Sundupalle AP-11-046-003-002/140195
() 		0211046000NRG25140520240805939 14/05/2024 RAVINDRA BABU POKALA 0211046WL024369 RAVINDRA BABU POKALA 00415 SBIN0000761 1153 1153 Processed 23/05/2024 4245451265 MR RAVINDRA BABU POKALA STATE BANK OF INDIA(508548)
378 T Sundupalle AP-11-046-009-010/100152
() 		0211046000NRG25140520240810817 14/05/2024 lakshmaiah 0211046WL024544 lakshmaiah 00415 SBIN0000761 1241 1241 Processed 23/05/2024 4245450741 LAKSHMAIAH P ICICI BANK LTD(508534)
SubTotal 2394 2394
379 T Sundupalle AP-11-046-009-010/060072
() 		0211046000NRG25140520240808743 14/05/2024 Chandraiah 0211046WL024444 Chandraiah 00415 SBIN0000933 1632 1632 Processed 23/05/2024 4245451257 MR KONDURU CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
380 T Sundupalle AP-11-046-002-001/180073
() 		0211046000NRG25140520240804284 14/05/2024 Janardhana A 0211046WL024304 Janardhana A 00415 SBIN0004427 1632 1632 Processed 23/05/2024 4245450930 AMADASENI JANARDHAN UNION BANK OF INDIA(508500)
381 T Sundupalle AP-11-046-002-001/390098
() 		0211046000NRG25140520240804278 14/05/2024 BUSETTY LAKSHAMMA 0211046WL024300 BUSETTY LAKSHAMMA 00415 SBIN0004427 1904 1904 Processed 23/05/2024 4245451266 MS BUSETTY LAKSHAMMA STATE BANK OF INDIA(508548)
382 T Sundupalle AP-11-046-003-002/060003
() 		0211046000NRG25140520240805796 14/05/2024 Ramanamma 0211046WL024366 Ramanamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451210 RAMANAMMA GULLA ICICI BANK LTD(508534)
383 T Sundupalle AP-11-046-003-002/060003
() 		0211046000NRG25140520240805795 14/05/2024 Venkataramana 0211046WL024366 Venkataramana 00415 SBIN0004427 800 800 Processed 23/05/2024 4245451016 VENKATARAMANA GULLA ICICI BANK LTD(508534)
384 T Sundupalle AP-11-046-003-002/060007
() 		0211046000NRG25140520240805798 14/05/2024 Harinadh 0211046WL024366 Harinadh 00415 SBIN0004427 800 800 Processed 23/05/2024 4245451004 HARINADH GULLA ICICI BANK LTD(508534)
385 T Sundupalle AP-11-046-003-002/060009
() 		0211046000NRG25140520240805799 14/05/2024 Krishnaiah 0211046WL024366 Krishnaiah 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451198 KRISHNAIAH GULLA ICICI BANK LTD(508534)
386 T Sundupalle AP-11-046-003-002/060018
() 		0211046000NRG25140520240805807 14/05/2024 Venkataramana 0211046WL024366 Venkataramana 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451017 Mr VENKATARAMANA POTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 T Sundupalle AP-11-046-003-002/060019
() 		0211046000NRG25140520240805809 14/05/2024 Nageswara 0211046WL024366 Nageswara 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245450749 NAGESWARA BANDI ICICI BANK LTD(508534)
388 T Sundupalle AP-11-046-003-002/060025
() 		0211046000NRG25140520240805813 14/05/2024 Venkataramana 0211046WL024366 Venkataramana 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451005 G VENKATRAMANA ICICI BANK LTD(508534)
389 T Sundupalle AP-11-046-003-002/060039
() 		0211046000NRG25140520240805820 14/05/2024 Reddaiah 0211046WL024366 Reddaiah 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451203 MR REDDAIAH BANDI STATE BANK OF INDIA(508548)
390 T Sundupalle AP-11-046-003-002/060039
() 		0211046000NRG25140520240805821 14/05/2024 Varalakshmi 0211046WL024366 Varalakshmi 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451209 MRS VARALAKSHMI BANDI STATE BANK OF INDIA(508548)
391 T Sundupalle AP-11-046-003-002/060045
() 		0211046000NRG25140520240805822 14/05/2024 Sreenivasulu 0211046WL024366 Sreenivasulu 00415 SBIN0004427 1000 1000 Processed 23/05/2024 4245451202 MR SRINIVASULU BANDI STATE BANK OF INDIA(508548)
392 T Sundupalle AP-11-046-003-002/060056
() 		0211046000NRG25140520240805827 14/05/2024 Nagarathnamma 0211046WL024366 Nagarathnamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451211 MRS BANDI ANITHAMMA STATE BANK OF INDIA(508548)
393 T Sundupalle AP-11-046-003-002/060064
() 		0211046000NRG25140520240805829 14/05/2024 Prasad 0211046WL024366 Prasad 00415 SBIN0004427 800 800 Processed 23/05/2024 4245451006 MR PRASAD BANDI STATE BANK OF INDIA(508548)
394 T Sundupalle AP-11-046-003-002/060064
() 		0211046000NRG25140520240805830 14/05/2024 Sarojamma 0211046WL024366 Sarojamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451204 SAROJAMMA BANDI ICICI BANK LTD(508534)
395 T Sundupalle AP-11-046-003-002/060070
() 		0211046000NRG25140520240805832 14/05/2024 Arunamma 0211046WL024366 Arunamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451250 MRS ARUNAMMA BANDI STATE BANK OF INDIA(508548)
396 T Sundupalle AP-11-046-003-002/060072
() 		0211046000NRG25140520240805833 14/05/2024 Narasimhulu 0211046WL024366 Narasimhulu 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451214 NARASIMHULU A ICICI BANK LTD(508534)
397 T Sundupalle AP-11-046-003-002/070005
() 		0211046000NRG25140520240805835 14/05/2024 Govindu 0211046WL024366 Govindu 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451254 GOVINDU KUMPATI ICICI BANK LTD(508534)
398 T Sundupalle AP-11-046-003-002/070009
() 		0211046000NRG25140520240805837 14/05/2024 Eswaramma 0211046WL024366 Eswaramma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451009 MRS ESWARAMMAA K STATE BANK OF INDIA(508548)
399 T Sundupalle AP-11-046-003-002/070010
() 		0211046000NRG25140520240805838 14/05/2024 Lakshumamma 0211046WL024366 Lakshumamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451014 MRS LAKSHMI DEVI KUMPATI STATE BANK OF INDIA(508548)
400 T Sundupalle AP-11-046-003-002/070012
() 		0211046000NRG25140520240805840 14/05/2024 Harinadha 0211046WL024366 Harinadha 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451253 HARINADHA BANDI ICICI BANK LTD(508534)
401 T Sundupalle AP-11-046-003-002/070013
() 		0211046000NRG25140520240805841 14/05/2024 Ramakrishna 0211046WL024366 Ramakrishna 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451251 MR PASUPULETI RAMAKRISHNA STATE BANK OF INDIA(508548)
402 T Sundupalle AP-11-046-003-002/070014
() 		0211046000NRG25140520240805842 14/05/2024 Aadilakshumma 0211046WL024366 Aadilakshumma 00415 SBIN0004427 1000 1000 Processed 23/05/2024 4245451015 AADILAKSHUMMA K ICICI BANK LTD(508534)
403 T Sundupalle AP-11-046-003-002/070015
() 		0211046000NRG25140520240805843 14/05/2024 Savithri 0211046WL024366 Savithri 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451011 KUMPATI SAVITRI CANARA BANK(508532)
404 T Sundupalle AP-11-046-003-002/070015
() 		0211046000NRG25140520240805844 14/05/2024 Venkataiah 0211046WL024366 Venkataiah 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451179 MR VENKATAIAH KUMPATI STATE BANK OF INDIA(508548)
405 T Sundupalle AP-11-046-003-002/070019
() 		0211046000NRG25140520240805847 14/05/2024 Lakshmidevi 0211046WL024366 Lakshmidevi 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451012 LAKSHMIDEVI PASUPULETI ICICI BANK LTD(508534)
406 T Sundupalle AP-11-046-003-002/070021
() 		0211046000NRG25140520240805848 14/05/2024 Sharadamma 0211046WL024366 Sharadamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451010 MALREDDY SARADAMMA CANARA BANK(508532)
407 T Sundupalle AP-11-046-003-002/070022
() 		0211046000NRG25140520240805850 14/05/2024 Rathnamma 0211046WL024366 Rathnamma 00415 SBIN0004427 1000 1000 Processed 23/05/2024 4245451013 N NAGARATHNAMMA STATE BANK OF INDIA(508548)
408 T Sundupalle AP-11-046-003-002/070030
() 		0211046000NRG25140520240805854 14/05/2024 ramanjulu 0211046WL024366 ramanjulu 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245450738 Mrs RAMANJULU KUMPATI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
409 T Sundupalle AP-11-046-003-002/070031
() 		0211046000NRG25140520240805855 14/05/2024 Sailaja P 0211046WL024366 Sailaja P 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245451252 MRS SAILAJA PASUPULETI STATE BANK OF INDIA(508548)
410 T Sundupalle AP-11-046-003-002/140012
() 		0211046000NRG25140520240805914 14/05/2024 Venkataiah 0211046WL024369 Venkataiah 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451002 MR VENKATAIAH REDDYCHERLA STATE BANK OF INDIA(508548)
411 T Sundupalle AP-11-046-003-002/140079
() 		0211046000NRG25140520240805918 14/05/2024 Nagamma 0211046WL024369 Nagamma 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245450995 GANTALA NAGAMMA CANARA BANK(508532)
412 T Sundupalle AP-11-046-003-002/140134
() 		0211046000NRG25140520240805922 14/05/2024 Narayanamma 0211046WL024369 Narayanamma 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245450748 NANDYALA NARAYANAMMA CANARA BANK(508532)
413 T Sundupalle AP-11-046-003-002/140135
() 		0211046000NRG25140520240805923 14/05/2024 Nagarathnamma 0211046WL024369 Nagarathnamma 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451212 MR POKALA RATHNAMMA STATE BANK OF INDIA(508548)
414 T Sundupalle AP-11-046-003-002/140159
() 		0211046000NRG25140520240805928 14/05/2024 murali 0211046WL024369 murali 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451184 MR NANDYALA MURALI MOHAN STATE BANK OF INDIA(508548)
415 T Sundupalle AP-11-046-003-002/140166
() 		0211046000NRG25140520240805932 14/05/2024 sreedevi 0211046WL024369 sreedevi 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245450717 SREEDEVI BUSETTI ICICI BANK LTD(508534)
416 T Sundupalle AP-11-046-003-002/140170
() 		0211046000NRG25140520240805933 14/05/2024 ananda 0211046WL024369 ananda 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451256 MR ANAND NANDYALA STATE BANK OF INDIA(508548)
417 T Sundupalle AP-11-046-003-002/140183
() 		0211046000NRG25140520240805935 14/05/2024 Nagendra 0211046WL024369 Nagendra 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451255 MR NANDYALA NAGENDRA STATE BANK OF INDIA(508548)
418 T Sundupalle AP-11-046-003-002/140190
() 		0211046000NRG25140520240805936 14/05/2024 Shobha Rani 0211046WL024369 Shobha Rani 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451185 MRS POKALA SHOBHA RANI STATE BANK OF INDIA(508548)
419 T Sundupalle AP-11-046-003-002/140193
() 		0211046000NRG25140520240805938 14/05/2024 venkatesh 0211046WL024369 venkatesh 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245450934 MR VENKATESWARA REDDYCHERLA STATE BANK OF INDIA(508548)
420 T Sundupalle AP-11-046-003-002/140199
() 		0211046000NRG25140520240805940 14/05/2024 SIVA SANKAR 0211046WL024369 SIVA SANKAR 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451021 MR BUSETTY SIVASANKARA STATE BANK OF INDIA(508548)
421 T Sundupalle AP-11-046-003-002/140203
() 		0211046000NRG25140520240805941 14/05/2024 SIDAIAH 0211046WL024369 SIDAIAH 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451247 MR NANDYALA SIDDAIAH STATE BANK OF INDIA(508548)
422 T Sundupalle AP-11-046-003-002/160033
() 		0211046000NRG25140520240805943 14/05/2024 Sampurna 0211046WL024369 Sampurna 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451264 SAMPURNA REDDICHERLA CANARA BANK(508532)
423 T Sundupalle AP-11-046-003-002/160034
() 		0211046000NRG25140520240805944 14/05/2024 Vasanthamma 0211046WL024369 Vasanthamma 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245450937 Gantala Vasanthamma FINO PAYMENTS BANK LTD(608001)
424 T Sundupalle AP-11-046-003-002/180003
() 		0211046000NRG25140520240805946 14/05/2024 Venkatasubbulu 0211046WL024369 Venkatasubbulu 00415 SBIN0004427 922 922 Processed 23/05/2024 4245450746 MRS VENKATA SUBBULU CHINNARULA STATE BANK OF INDIA(508548)
425 T Sundupalle AP-11-046-003-002/180014
() 		0211046000NRG25140520240805947 14/05/2024 Raamaiah 0211046WL024369 Raamaiah 00415 SBIN0004427 922 922 Processed 23/05/2024 4245450744 RAAMAIAH BOOSETTY ICICI BANK LTD(508534)
426 T Sundupalle AP-11-046-003-002/190029
() 		0211046000NRG25140520240805949 14/05/2024 Bhaaratamma 0211046WL024369 Bhaaratamma 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451259 Mr BHARATHAMMA MUKKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 T Sundupalle AP-11-046-003-002/190029
() 		0211046000NRG25140520240805948 14/05/2024 Sivareddy 0211046WL024369 Sivareddy 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451008 SIVAREDDY ICICI BANK LTD(508534)
428 T Sundupalle AP-11-046-003-002/210007
() 		0211046000NRG25140520240806188 14/05/2024 Syamala 0211046WL024374 Syamala 00415 SBIN0004427 1052 1052 Processed 23/05/2024 4245451260 MRS SYAMALA YEPURI STATE BANK OF INDIA(508548)
429 T Sundupalle AP-11-046-003-002/210022
() 		0211046000NRG25140520240806190 14/05/2024 Ramanamma 0211046WL024374 Ramanamma 00415 SBIN0004427 1263 1263 Processed 23/05/2024 4245450747 RAMANAMMA RAVURI ICICI BANK LTD(508534)
430 T Sundupalle AP-11-046-003-002/210023
() 		0211046000NRG25140520240806191 14/05/2024 Keshavulu 0211046WL024374 Keshavulu 00415 SBIN0004427 1263 1263 Processed 23/05/2024 4245451003 MR KESAVULU RAVURI STATE BANK OF INDIA(508548)
431 T Sundupalle AP-11-046-003-002/210025
() 		0211046000NRG25140520240806195 14/05/2024 Lakshmidevi 0211046WL024374 Lakshmidevi 00415 SBIN0004427 1052 1052 Processed 23/05/2024 4245451274 MR YEPURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
432 T Sundupalle AP-11-046-003-002/210031
() 		0211046000NRG25140520240806198 14/05/2024 Ramanjulu 0211046WL024374 Ramanjulu 00415 SBIN0004427 1052 1052 Processed 23/05/2024 4245451177 MR RAMANJULU YEPURI STATE BANK OF INDIA(508548)
433 T Sundupalle AP-11-046-003-002/210033
() 		0211046000NRG25140520240806201 14/05/2024 Lakshmidevi 0211046WL024374 Lakshmidevi 00415 SBIN0004427 1052 1052 Processed 23/05/2024 4245451275 LAKSHMIDEVI EPURI ICICI BANK LTD(508534)
434 T Sundupalle AP-11-046-003-002/210033
() 		0211046000NRG25140520240806200 14/05/2024 Shekar 0211046WL024374 Shekar 00415 SBIN0004427 1052 1052 Processed 23/05/2024 4245450739 SHEKAR EPURI ICICI BANK LTD(508534)
435 T Sundupalle AP-11-046-003-002/220032
() 		0211046000NRG25140520240806217 14/05/2024 Harinatha 0211046WL024374 Harinatha 00415 SBIN0004427 1263 1263 Processed 23/05/2024 4245451201 MR HARINADHA PASUPULETI STATE BANK OF INDIA(508548)
436 T Sundupalle AP-11-046-003-002/220093
() 		0211046000NRG25140520240806219 14/05/2024 swapna 0211046WL024374 swapna 00415 SBIN0004427 1263 1263 Processed 23/05/2024 4245451258 MRS SWAPNA ERIGIDINDLA STATE BANK OF INDIA(508548)
437 T Sundupalle AP-11-046-003-002/540016
() 		0211046000NRG25140520240805951 14/05/2024 Venkataramana 0211046WL024369 Venkataramana 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451213 Mr VENKATA RAMANA RODDOLLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
438 T Sundupalle AP-11-046-003-002/540104
() 		0211046000NRG25140520240805961 14/05/2024 Subbalakshmi 0211046WL024369 Subbalakshmi 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451182 MRS YEDDULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
439 T Sundupalle AP-11-046-003-002/540105
() 		0211046000NRG25140520240805962 14/05/2024 Rangamma 0211046WL024369 Rangamma 00415 SBIN0004427 1153 1153 Processed 23/05/2024 4245451183 RANGAMMA ROLLAMADUGU ICICI BANK LTD(508534)
440 T Sundupalle AP-11-046-003-002/580001
() 		0211046000NRG25140520240805680 14/05/2024 G Narayana 0211046WL024363 G Narayana 00415 SBIN0004427 900 900 Processed 23/05/2024 4245451019 VENKATA NARAYANA GULLAKUNTA CANARA BANK(508532)
441 T Sundupalle AP-11-046-003-002/580002
() 		0211046000NRG25140520240805681 14/05/2024 N Ramachandra 0211046WL024363 N Ramachandra 00415 SBIN0004427 1125 1125 Processed 23/05/2024 4245451197 MR RAMA CHANDRA NANGULURI STATE BANK OF INDIA(508548)
442 T Sundupalle AP-11-046-003-002/580003
() 		0211046000NRG25140520240805682 14/05/2024 A Muralidhar 0211046WL024363 A Muralidhar 00415 SBIN0004427 900 900 Processed 23/05/2024 4245451018 YERRIKALA JAGADESH KUMAR ICICI BANK LTD(508534)
443 T Sundupalle AP-11-046-003-002/580004
() 		0211046000NRG25140520240805683 14/05/2024 Suguna 0211046WL024363 Suguna 00415 SBIN0004427 675 675 Processed 23/05/2024 4245451020 SUGUNA ERIKAALA ICICI BANK LTD(508534)
444 T Sundupalle AP-11-046-003-002/580008
() 		0211046000NRG25140520240805684 14/05/2024 Nageeswari 0211046WL024363 Nageeswari 00415 SBIN0004427 1125 1125 Processed 23/05/2024 4245451200 MR NAGESWARAIAH CHITLURI STATE BANK OF INDIA(508548)
445 T Sundupalle AP-11-046-003-002/580013
() 		0211046000NRG25140520240805687 14/05/2024 Nageswara 0211046WL024363 Nageswara 00415 SBIN0004427 1125 1125 Processed 23/05/2024 4245450730 NAGESWARA GULLAKUNTA ICICI BANK LTD(508534)
446 T Sundupalle AP-11-046-003-002/580024
() 		0211046000NRG25140520240805695 14/05/2024 Racharayudu 0211046WL024363 Racharayudu 00415 SBIN0004427 1125 1125 Processed 23/05/2024 4245451199 MR RACHAIAH JAGILI STATE BANK OF INDIA(508548)
447 T Sundupalle AP-11-046-003-002/580028
() 		0211046000NRG25140520240805697 14/05/2024 Krishnaiah 0211046WL024363 Krishnaiah 00415 SBIN0004427 900 900 Processed 23/05/2024 4245451007 KRISHNAIAH ERIKALA ICICI BANK LTD(508534)
448 T Sundupalle AP-11-046-003-002/580068
() 		0211046000NRG25140520240805710 14/05/2024 lakshmidevi 0211046WL024363 lakshmidevi 00415 SBIN0004427 675 675 Processed 23/05/2024 4245451196 YERIKALA LAKSHMI DEVI CANARA BANK(508532)
449 T Sundupalle AP-11-046-003-002/580100
() 		0211046000NRG25140520240805715 14/05/2024 Amareswara 0211046WL024363 Amareswara 00415 SBIN0004427 675 675 Processed 23/05/2024 4245450728 YERIKALA AMARESWARA ICICI BANK LTD(508534)
450 T Sundupalle AP-11-046-003-002/580102
() 		0211046000NRG25140520240805716 14/05/2024 Venkata Ramana 0211046WL024363 Venkata Ramana 00415 SBIN0004427 1125 1125 Processed 23/05/2024 4245451208 Mr VENKATA RAMAANA ERIKALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
451 T Sundupalle AP-11-046-009-010/010109
() 		0211046000NRG25140520240812642 14/05/2024 Saraswathi 0211046WL024580 Saraswathi 00415 SBIN0004427 1485 1485 Processed 23/05/2024 4245450932 SARASWATHI GAADELA ICICI BANK LTD(508534)
452 T Sundupalle AP-11-046-009-010/010133
() 		0211046000NRG25140520240812650 14/05/2024 Mallika 0211046WL024580 Mallika 00415 SBIN0004427 1485 1485 Processed 23/05/2024 4245450732 Mrs MALLESWARI MANNEVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 T Sundupalle AP-11-046-009-010/010499
() 		0211046000NRG25140520240812677 14/05/2024 parvathi 0211046WL024580 parvathi 00415 SBIN0004427 1485 1485 Processed 23/05/2024 4245451181 USIRIKAYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 T Sundupalle AP-11-046-009-010/060014
() 		0211046000NRG25140520240808466 14/05/2024 Sakuntalamma 0211046WL024432 Sakuntalamma 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245451235 MRS THANUKU SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
455 T Sundupalle AP-11-046-009-010/060016
() 		0211046000NRG25140520240808467 14/05/2024 Vijaya Bhaskar 0211046WL024432 Vijaya Bhaskar 00415 SBIN0004427 1128 1128 Processed 23/05/2024 4245451236 MR TANUKU VIJAYA BHASKARA STATE BANK OF INDIA(508548)
456 T Sundupalle AP-11-046-009-010/060035
() 		0211046000NRG25140520240808474 14/05/2024 Hemavathi 0211046WL024432 Hemavathi 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245451224 HEMAVATHI THANUKU ICICI BANK LTD(508534)
457 T Sundupalle AP-11-046-009-010/060037
() 		0211046000NRG25140520240808475 14/05/2024 Venkatasubbamma 0211046WL024432 Venkatasubbamma 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245450745 VENKATASUBBAMMA ERLAPALLI ICICI BANK LTD(508534)
458 T Sundupalle AP-11-046-009-010/060051
() 		0211046000NRG25140520240808479 14/05/2024 Swathi 0211046WL024432 Swathi 00415 SBIN0004427 1128 1128 Processed 23/05/2024 4245450740 MRS THANUKU SWATHI STATE BANK OF INDIA(508548)
459 T Sundupalle AP-11-046-009-010/060066
() 		0211046000NRG25140520240808480 14/05/2024 Puspalatha 0211046WL024432 Puspalatha 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245450725 MRS PUSHPALATHA SAMBETA STATE BANK OF INDIA(508548)
460 T Sundupalle AP-11-046-009-010/060067
() 		0211046000NRG25140520240808481 14/05/2024 Savitamma 0211046WL024432 Savitamma 00415 SBIN0004427 677 677 Processed 23/05/2024 4245451225 MRS TANUKU SAVITHRAMMA STATE BANK OF INDIA(508548)
461 T Sundupalle AP-11-046-009-010/060073
() 		0211046000NRG25140520240808482 14/05/2024 Sudhakar 0211046WL024432 Sudhakar 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245450931 MR MADDIRALA SUDHAKAR STATE BANK OF INDIA(508548)
462 T Sundupalle AP-11-046-009-010/070001
() 		0211046000NRG25140520240806521 14/05/2024 Ayyappa 0211046WL024383 Ayyappa 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245451226 Mr AYYAPPA THANUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 T Sundupalle AP-11-046-009-010/070014
() 		0211046000NRG25140520240806528 14/05/2024 Sivabalaiah 0211046WL024383 Sivabalaiah 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245450737 MR SIVA BALAIAH PADIGALA STATE BANK OF INDIA(508548)
464 T Sundupalle AP-11-046-009-010/070021
() 		0211046000NRG25140520240806531 14/05/2024 Nagadevamma 0211046WL024383 Nagadevamma 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245450729 MRS SAMBETA NAGAVEDAMMA STATE BANK OF INDIA(508548)
465 T Sundupalle AP-11-046-009-010/070034
() 		0211046000NRG25140520240806536 14/05/2024 Balamma Sambeta 0211046WL024383 Balamma Sambeta 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245451238 BALAMMA S ICICI BANK LTD(508534)
466 T Sundupalle AP-11-046-009-010/070041
() 		0211046000NRG25140520240806538 14/05/2024 Pushpalatha 0211046WL024383 Pushpalatha 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245451244 MRS PUSHPARATHNAMMA SAMBETA STATE BANK OF INDIA(508548)
467 T Sundupalle AP-11-046-009-010/070053
() 		0211046000NRG25140520240806541 14/05/2024 s. reddimunemma 0211046WL024383 s. reddimunemma 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245451248 MRS REDDYMUNEMMA SAMMETA STATE BANK OF INDIA(508548)
468 T Sundupalle AP-11-046-009-010/070061
() 		0211046000NRG25140520240806542 14/05/2024 Nagarathna 0211046WL024383 Nagarathna 00415 SBIN0004427 1185 1185 Processed 23/05/2024 4245451237 Mrs NAGARATHNAMMA SUKU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
469 T Sundupalle AP-11-046-009-010/080005
() 		0211046000NRG25140520240808483 14/05/2024 Reddemma 0211046WL024432 Reddemma 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245451188 REDDEMMA JARUGUMALLI ICICI BANK LTD(508534)
470 T Sundupalle AP-11-046-009-010/080016
() 		0211046000NRG25140520240808488 14/05/2024 Naagaraju 0211046WL024432 Naagaraju 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245450929 MR NAGARAJU JARUGUMALLI STATE BANK OF INDIA(508548)
471 T Sundupalle AP-11-046-009-010/080021
() 		0211046000NRG25140520240808492 14/05/2024 Vijaya Sekhar 0211046WL024432 Vijaya Sekhar 00415 SBIN0004427 1128 1128 Processed 23/05/2024 4245450727 MR VIJAYASEKHAR BOJJA STATE BANK OF INDIA(508548)
472 T Sundupalle AP-11-046-009-010/080047
() 		0211046000NRG25140520240808502 14/05/2024 Umaadevi 0211046WL024432 Umaadevi 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245451189 UMADEVI JARUMALLI ICICI BANK LTD(508534)
473 T Sundupalle AP-11-046-009-010/080083
() 		0211046000NRG25140520240808511 14/05/2024 j. puspavati 0211046WL024432 j. puspavati 00415 SBIN0004427 1353 1353 Processed 23/05/2024 4245451230 MRS PUSPAVATHI JARUGUMALLI STATE BANK OF INDIA(508548)
474 T Sundupalle AP-11-046-009-010/080124
() 		0211046000NRG25140520240808525 14/05/2024 Vasudevaiah 0211046WL024432 Vasudevaiah 00415 SBIN0004427 451 451 Processed 23/05/2024 4245450736 MR VASUDEVAIAH THANUKU STATE BANK OF INDIA(508548)
475 T Sundupalle AP-11-046-009-010/100024
() 		0211046000NRG25140520240810799 14/05/2024 Janardhana 0211046WL024544 Janardhana 00415 SBIN0004427 1241 1241 Processed 23/05/2024 4245451194 MR JANARDHANA DASARAIAH GARI STATE BANK OF INDIA(508548)
476 T Sundupalle AP-11-046-009-010/100165
() 		0211046000NRG25140520240810821 14/05/2024 Srilakshmi 0211046WL024544 Srilakshmi 00415 SBIN0004427 1241 1241 Processed 23/05/2024 4245451191 MISS SRILAKSHMI GUVVALA STATE BANK OF INDIA(508548)
477 T Sundupalle AP-11-046-009-010/150055
() 		0211046000NRG25140520240812708 14/05/2024 Shaik Jarina 0211046WL024580 Shaik Jarina 00415 SBIN0004427 1485 1485 Processed 23/05/2024 4245450933 Mrs JARINA SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
478 T Sundupalle AP-11-046-011-011/100054
() 		0211046000NRG25140520240809489 14/05/2024 Ammani 0211046WL024484 Ammani 00415 SBIN0004427 1904 1904 Processed 23/05/2024 4245451222 MR AMMANAMMA KOPPU STATE BANK OF INDIA(508548)
479 T Sundupalle AP-11-046-011-011/100054
() 		0211046000NRG25140520240809488 14/05/2024 Subbarayudu 0211046WL024484 Subbarayudu 00415 SBIN0004427 1904 1904 Processed 23/05/2024 4245451221 MR SUBBARAYUDU KOPPU STATE BANK OF INDIA(508548)
480 T Sundupalle AP-11-046-011-011/260098
() 		0211046000NRG25140520240809333 14/05/2024 shireesha 0211046WL024471 shireesha 00415 SBIN0004427 1904 1904 Processed 23/05/2024 4245451269 Mrs shireesha uyyala ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 T Sundupalle AP-11-046-044-001/590222
() 		0211046000NRG25140520240805859 14/05/2024 B Ramanjulamma 0211046WL024366 B Ramanjulamma 00415 SBIN0004427 1200 1200 Processed 23/05/2024 4245450981 RAMANJULAMMA BANDI CANARA BANK(508532)
SubTotal 120067 120067
482 T Sundupalle AP-11-046-003-002/060009
() 		0211046000NRG25140520240805800 14/05/2024 Aademma 0211046WL024366 Aademma 00415 SBIN0008490 1200 1200 Processed 23/05/2024 4245451249 GULLA ADEMMA CANARA BANK(508532)
483 T Sundupalle AP-11-046-003-002/140205
() 		0211046000NRG25140520240805942 14/05/2024 sivanjali 0211046WL024369 sivanjali 00415 SBIN0008490 1153 1153 Processed 23/05/2024 4245450723 ANNADANAM SIVANJALI CANARA BANK(508532)
484 T Sundupalle AP-11-046-003-002/210040
() 		0211046000NRG25140520240806203 14/05/2024 Bhaskara 0211046WL024374 Bhaskara 00415 SBIN0008490 1052 1052 Processed 23/05/2024 4245450999 MR YEPURI BHASKARA STATE BANK OF INDIA(508548)
485 T Sundupalle AP-11-046-003-002/540116
() 		0211046000NRG25140520240805966 14/05/2024 Ramanamma 0211046WL024369 Ramanamma 00415 SBIN0008490 1153 1153 Processed 23/05/2024 4245451180 DULLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 T Sundupalle AP-11-046-009-010/010284
() 		0211046000NRG25140520240809844 14/05/2024 Habeeb 0211046WL024512 Habeeb 00415 SBIN0008490 1410 1410 Processed 23/05/2024 4245451178 MR SHAIK HABEBULLA STATE BANK OF INDIA(508548)
487 T Sundupalle AP-11-046-009-010/010475
() 		0211046000NRG25140520240812675 14/05/2024 Shameem 0211046WL024580 Shameem 00415 SBIN0008490 1485 1485 Processed 23/05/2024 4245450742 SHAMIUN SYED LTI STATE BANK OF INDIA(508548)
488 T Sundupalle AP-11-046-009-010/010574
() 		0211046000NRG25140520240812686 14/05/2024 Ganesh 0211046WL024580 Ganesh 00415 SBIN0008490 1485 1485 Processed 23/05/2024 4245451241 MR GANESH KUDUM STATE BANK OF INDIA(508548)
489 T Sundupalle AP-11-046-009-010/010585
() 		0211046000NRG25140520240809870 14/05/2024 Dilshad Begum 0211046WL024512 Dilshad Begum 00415 SBIN0008490 1410 1410 Processed 23/05/2024 4245450743 MRS DILSHAD BEGUM SHAIK STATE BANK OF INDIA(508548)
490 T Sundupalle AP-11-046-009-010/040005
() 		0211046000NRG25140520240812688 14/05/2024 Obulesu 0211046WL024580 Obulesu 00415 SBIN0008490 1237 1237 Processed 23/05/2024 4245450994 MADISETTY OBULESU ICICI BANK LTD(508534)
491 T Sundupalle AP-11-046-009-010/040015
() 		0211046000NRG25140520240812692 14/05/2024 Radha 0211046WL024580 Radha 00415 SBIN0008490 1485 1485 Processed 23/05/2024 4245451245 RAMADEVI PERURI ICICI BANK LTD(508534)
492 T Sundupalle AP-11-046-009-010/040018
() 		0211046000NRG25140520240812694 14/05/2024 Anjanamma 0211046WL024580 Anjanamma 00415 SBIN0008490 1485 1485 Processed 23/05/2024 4245451262 MRS MADITHATI ANJANAMMA STATE BANK OF INDIA(508548)
493 T Sundupalle AP-11-046-009-010/050003
() 		0211046000NRG25140520240812701 14/05/2024 Jayamma 0211046WL024580 Jayamma 00415 SBIN0008490 1237 1237 Processed 23/05/2024 4245451267 JAYAMMA KATARU ICICI BANK LTD(508534)
494 T Sundupalle AP-11-046-009-010/060006
() 		0211046000NRG25140520240808461 14/05/2024 Bhagyamma 0211046WL024432 Bhagyamma 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451233 BHAGYAMMA T ICICI BANK LTD(508534)
495 T Sundupalle AP-11-046-009-010/060016
() 		0211046000NRG25140520240808468 14/05/2024 Lakshmidevi 0211046WL024432 Lakshmidevi 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451228 MRS TANUKU LAKSHMIDEVI STATE BANK OF INDIA(508548)
496 T Sundupalle AP-11-046-009-010/060072
() 		0211046000NRG25140520240808742 14/05/2024 Sankaramma 0211046WL024444 Sankaramma 00415 SBIN0008490 1632 1632 Processed 23/05/2024 4245450718 MRS SANKARAMMA KANDRU STATE BANK OF INDIA(508548)
497 T Sundupalle AP-11-046-009-010/070001
() 		0211046000NRG25140520240806522 14/05/2024 Lakshmidevi 0211046WL024383 Lakshmidevi 00415 SBIN0008490 1185 1185 Processed 23/05/2024 4245451240 MRS TANUKU LAKSHMIDEVI STATE BANK OF INDIA(508548)
498 T Sundupalle AP-11-046-009-010/070006
() 		0211046000NRG25140520240806524 14/05/2024 Nagabushana 0211046WL024383 Nagabushana 00415 SBIN0008490 1185 1185 Processed 23/05/2024 4245450816 MR SANBETA NAGABHUSHANAIAH STATE BANK OF INDIA(508548)
499 T Sundupalle AP-11-046-009-010/080010
() 		0211046000NRG25140520240808485 14/05/2024 Siva Paarvatamma 0211046WL024432 Siva Paarvatamma 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451231 SIVA PARVATHAMMA KATTA ICICI BANK LTD(508534)
500 T Sundupalle AP-11-046-009-010/080011
() 		0211046000NRG25140520240808486 14/05/2024 Ramanamma 0211046WL024432 Ramanamma 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451227 MRS RAMANAMMA KATTA STATE BANK OF INDIA(508548)
501 T Sundupalle AP-11-046-009-010/080022
() 		0211046000NRG25140520240808493 14/05/2024 Kavitha 0211046WL024432 Kavitha 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451239 MRS KAVITHA JARUGUMALLI STATE BANK OF INDIA(508548)
502 T Sundupalle AP-11-046-009-010/080023
() 		0211046000NRG25140520240808494 14/05/2024 Naagamani 0211046WL024432 Naagamani 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451234 MRS NAGAMANI SAMBETA STATE BANK OF INDIA(508548)
503 T Sundupalle AP-11-046-009-010/080045
() 		0211046000NRG25140520240808501 14/05/2024 Sreenivasulu 0211046WL024432 Sreenivasulu 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450735 MR SRINIVASULU JARUGUMALLI STATE BANK OF INDIA(508548)
504 T Sundupalle AP-11-046-009-010/080052
() 		0211046000NRG25140520240808503 14/05/2024 Bramaramba 0211046WL024432 Bramaramba 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451243 MRS BRAMARAMBHA JARUGUMALLI STATE BANK OF INDIA(508548)
505 T Sundupalle AP-11-046-009-010/080054
() 		0211046000NRG25140520240808504 14/05/2024 Lalithamma 0211046WL024432 Lalithamma 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450936 LALITHAMMA S ICICI BANK LTD(508534)
506 T Sundupalle AP-11-046-009-010/080065
() 		0211046000NRG25140520240808507 14/05/2024 Jyoti 0211046WL024432 Jyoti 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451229 MRS JYOTHI TANUKU STATE BANK OF INDIA(508548)
507 T Sundupalle AP-11-046-009-010/080075
() 		0211046000NRG25140520240808508 14/05/2024 Veerabhadrayya 0211046WL024432 Veerabhadrayya 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450998 VEERABHADRAIAH J ICICI BANK LTD(508534)
508 T Sundupalle AP-11-046-009-010/080079
() 		0211046000NRG25140520240808509 14/05/2024 Nagamani 0211046WL024432 Nagamani 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450935 MRS JARUGUMALLI NAGAMANI STATE BANK OF INDIA(508548)
509 T Sundupalle AP-11-046-009-010/080082
() 		0211046000NRG25140520240808510 14/05/2024 Veerabhadramma Jarugumalli 0211046WL024432 Veerabhadramma Jarugumalli 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451232 MRS JARUGUMALLI VEERABHADRAMMA STATE BANK OF INDIA(508548)
510 T Sundupalle AP-11-046-009-010/080087
() 		0211046000NRG25140520240808515 14/05/2024 maddirala nirmala 0211046WL024432 maddirala nirmala 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450722 MADDIRALA NIRMALA M ICICI BANK LTD(508534)
511 T Sundupalle AP-11-046-009-010/080088
() 		0211046000NRG25140520240808516 14/05/2024 j. gangadevi 0211046WL024432 j. gangadevi 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450721 MRS JARUGUMALLI GANGADEVI STATE BANK OF INDIA(508548)
512 T Sundupalle AP-11-046-009-010/080099
() 		0211046000NRG25140520240808520 14/05/2024 madavi 0211046WL024432 madavi 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450726 MRS MADHAVI JARUGUMALLI STATE BANK OF INDIA(508548)
513 T Sundupalle AP-11-046-009-010/080115
() 		0211046000NRG25140520240808523 14/05/2024 rajeswari 0211046WL024432 rajeswari 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451187 MRS RAJESWARI TANUKU STATE BANK OF INDIA(508548)
514 T Sundupalle AP-11-046-009-010/080116
() 		0211046000NRG25140520240808524 14/05/2024 poorna 0211046WL024432 poorna 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451223 MRS PURNA KATTA STATE BANK OF INDIA(508548)
515 T Sundupalle AP-11-046-009-010/090007
() 		0211046000NRG25140520240808526 14/05/2024 Subbarama Raju 0211046WL024432 Subbarama Raju 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245451186 MR SUBBARAMARAJU MUDHALURU STATE BANK OF INDIA(508548)
516 T Sundupalle AP-11-046-009-010/100019
() 		0211046000NRG25140520240810797 14/05/2024 Madhavi 0211046WL024544 Madhavi 00415 SBIN0008490 1241 1241 Processed 23/05/2024 4245451263 MISS MADHAVI NEELI STATE BANK OF INDIA(508548)
517 T Sundupalle AP-11-046-009-010/100165
() 		0211046000NRG25140520240810820 14/05/2024 Pawan Kalyan 0211046WL024544 Pawan Kalyan 00415 SBIN0008490 1241 1241 Processed 23/05/2024 4245451190 Mr GUVVALA PAVAN KALYAN INDIAN BANK(607105)
518 T Sundupalle AP-11-046-009-010/100166
() 		0211046000NRG25140520240810822 14/05/2024 Ramaiah 0211046WL024544 Ramaiah 00415 SBIN0008490 1241 1241 Processed 23/05/2024 4245450996 MR CHUKKA RAMAIAH STATE BANK OF INDIA(508548)
519 T Sundupalle AP-11-046-009-010/110002
() 		0211046000NRG25140520240810827 14/05/2024 Pratap 0211046WL024544 Pratap 00415 SBIN0008490 993 993 Processed 23/05/2024 4245451215 PRATAP MANDU ICICI BANK LTD(508534)
520 T Sundupalle AP-11-046-009-010/110003
() 		0211046000NRG25140520240810828 14/05/2024 Lakshumma 0211046WL024544 Lakshumma 00415 SBIN0008490 993 993 Processed 23/05/2024 4245451219 MRS LAKSHUMMA MANDU STATE BANK OF INDIA(508548)
521 T Sundupalle AP-11-046-009-010/110004
() 		0211046000NRG25140520240810830 14/05/2024 Anjanamma 0211046WL024544 Anjanamma 00415 SBIN0008490 993 993 Processed 23/05/2024 4245450719 MRS ANJANAMMA MANDU STATE BANK OF INDIA(508548)
522 T Sundupalle AP-11-046-009-010/110004
() 		0211046000NRG25140520240810829 14/05/2024 Venkata Ramana 0211046WL024544 Venkata Ramana 00415 SBIN0008490 745 745 Processed 23/05/2024 4245451218 VENKATA RAMANA MANDU ICICI BANK LTD(508534)
523 T Sundupalle AP-11-046-009-010/110007
() 		0211046000NRG25140520240810831 14/05/2024 Subbamma 0211046WL024544 Subbamma 00415 SBIN0008490 1241 1241 Processed 23/05/2024 4245450997 MRS GOLLAPALLI SUBBAMMA STATE BANK OF INDIA(508548)
524 T Sundupalle AP-11-046-009-010/110009
() 		0211046000NRG25140520240810834 14/05/2024 Alivelu 0211046WL024544 Alivelu 00415 SBIN0008490 993 993 Processed 23/05/2024 4245451220 ALIVELU KONAPURAM ICICI BANK LTD(508534)
525 T Sundupalle AP-11-046-009-010/110009
() 		0211046000NRG25140520240810833 14/05/2024 Venkata Ramana 0211046WL024544 Venkata Ramana 00415 SBIN0008490 993 993 Processed 23/05/2024 4245451000 VENKATA RAMANA KONAPURAM ICICI BANK LTD(508534)
526 T Sundupalle AP-11-046-009-010/110112
() 		0211046000NRG25140520240810840 14/05/2024 Devendra 0211046WL024544 Devendra 00415 SBIN0008490 1241 1241 Processed 23/05/2024 4245451217 MR GOLLAPALLI DEVENDRA STATE BANK OF INDIA(508548)
527 T Sundupalle AP-11-046-009-010/130021
() 		0211046000NRG25140520240809890 14/05/2024 Nagendra Babu 0211046WL024512 Nagendra Babu 00415 SBIN0008490 1410 1410 Processed 23/05/2024 4245451195 MR NAGENDRA BABU BANDAPALLI STATE BANK OF INDIA(508548)
528 T Sundupalle AP-11-046-009-010/140038
() 		0211046000NRG25140520240809908 14/05/2024 Maduri 0211046WL024512 Maduri 00415 SBIN0008490 1410 1410 Processed 23/05/2024 4245451216 Miss DAPPEPALLI MADHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 T Sundupalle AP-11-046-009-010/140060
() 		0211046000NRG25140520240809913 14/05/2024 Sreekanth 0211046WL024512 Sreekanth 00415 SBIN0008490 1410 1410 Processed 23/05/2024 4245451193 Mr SREEKANTH PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 T Sundupalle AP-11-046-009-010/150048
() 		0211046000NRG25140520240808527 14/05/2024 sarada katta 0211046WL024432 sarada katta 00415 SBIN0008490 1353 1353 Processed 23/05/2024 4245450720 SHARADA KATTA CANARA BANK(508532)
531 T Sundupalle AP-11-046-009-010/150050
() 		0211046000NRG25140520240812705 14/05/2024 MOgal Rasheeda 0211046WL024580 MOgal Rasheeda 00415 SBIN0008490 1237 1237 Processed 23/05/2024 4245451242 MRS MOGAL RASHEEDA STATE BANK OF INDIA(508548)
532 T Sundupalle AP-11-046-009-010/150094
() 		0211046000NRG25140520240809918 14/05/2024 Gubala Guravaiah 0211046WL024512 Gubala Guravaiah 00415 SBIN0008490 1410 1410 Processed 23/05/2024 4245450817 GURAVAIAH GUBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 T Sundupalle AP-11-046-011-011/060143
() 		0211046000NRG25140520240809387 14/05/2024 chandramohan 0211046WL024477 chandramohan 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245450734 MR CHANDRAMOHAN VEDIKA STATE BANK OF INDIA(508548)
534 T Sundupalle AP-11-046-011-011/100055
() 		0211046000NRG25140520240809632 14/05/2024 Sahadeva 0211046WL024495 Sahadeva 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451246 PEDDIVEETI SAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
535 T Sundupalle AP-11-046-011-011/100055
() 		0211046000NRG25140520240809633 14/05/2024 Sridevi 0211046WL024495 Sridevi 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245450731 MRS SRIDEVI PEDDIVEETI STATE BANK OF INDIA(508548)
536 T Sundupalle AP-11-046-011-011/210245
() 		0211046000NRG25140520240809159 14/05/2024 Gouthami 0211046WL024469 Gouthami 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451192 MRS DERANGULA GOUTHAMI STATE BANK OF INDIA(508548)
537 T Sundupalle AP-11-046-011-011/210245
() 		0211046000NRG25140520240809158 14/05/2024 Reddeiah 0211046WL024469 Reddeiah 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451261 Mr REDDAIAH DARANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 T Sundupalle AP-11-046-011-011/380178
() 		0211046000NRG25140520240809493 14/05/2024 Sowdagiri Ravanaiah 0211046WL024488 Sowdagiri Ravanaiah 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451272 MR SOWDAGIRI RAVANAIAH STATE BANK OF INDIA(508548)
539 T Sundupalle AP-11-046-011-011/380178
() 		0211046000NRG25140520240809494 14/05/2024 Sowdagiri Swapana 0211046WL024488 Sowdagiri Swapana 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451270 MRS SWAPANA SOWDAGIRI STATE BANK OF INDIA(508548)
540 T Sundupalle AP-11-046-011-011/380188
() 		0211046000NRG25140520240809492 14/05/2024 K SAndeep Kuma 0211046WL024487 K SAndeep Kuma 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451268 MASTER KONDAREDDY SANDEEP KUMAR STATE BANK OF INDIA(508548)
541 T Sundupalle AP-11-046-011-011/380190
() 		0211046000NRG25140520240809495 14/05/2024 Pediveety Rathnamma 0211046WL024489 Pediveety Rathnamma 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451273 MRS PEDIVEETY RATHNAMMA STATE BANK OF INDIA(508548)
542 T Sundupalle AP-11-046-011-011/380191
() 		0211046000NRG25140520240809627 14/05/2024 Komma Ramarao 0211046WL024491 Komma Ramarao 00415 SBIN0008490 1904 1904 Processed 23/05/2024 4245451271 MR RAMARAO KOMMA STATE BANK OF INDIA(508548)
543 T Sundupalle AP-11-046-011-011/380192
() 		0211046000NRG25140520240809628 14/05/2024 Shaik Mallika 0211046WL024492 Shaik Mallika 00415 SBIN0008490 1360 1360 Processed 23/05/2024 4245450733 MRS SHAIK MALLIKA STATE BANK OF INDIA(508548)
544 T Sundupalle AP-11-046-011-011/380192
() 		0211046000NRG25140520240809629 14/05/2024 Shik Kalil Basha 0211046WL024492 Shik Kalil Basha 00415 SBIN0008490 1360 1360 Processed 23/05/2024 4245451001 MR SHAIK KALIL BASHA STATE BANK OF INDIA(508548)
SubTotal 87406 87406
545 T Sundupalle AP-11-046-002-001/180045
() 		0211046000NRG25140520240804279 14/05/2024 Nagaraju 0211046WL024301 Nagaraju 00468 UBIN0809594 1904 1904 Processed 23/05/2024 4245450985 POKALA NAGARAJU CANARA BANK(508532)
546 T Sundupalle AP-11-046-002-001/180073
() 		0211046000NRG25140520240804283 14/05/2024 Lakshmi Devi 0211046WL024304 Lakshmi Devi 00468 UBIN0809594 1632 1632 Processed 23/05/2024 4245450988 AMADASANI LAKSHMI DEVI UNION BANK OF INDIA(508500)
547 T Sundupalle AP-11-046-002-001/290025
() 		0211046000NRG25140520240804228 14/05/2024 Narayanamma 0211046WL024294 Narayanamma 00468 UBIN0809594 1557 1557 Processed 23/05/2024 4245450986 GURIGINJAKUNTA NARAYANAMMA UNION BANK OF INDIA(508500)
548 T Sundupalle AP-11-046-002-001/290025
() 		0211046000NRG25140520240804227 14/05/2024 Sivaramappanaidu 0211046WL024294 Sivaramappanaidu 00468 UBIN0809594 1557 1557 Processed 23/05/2024 4245450982 GURIGINJA GUNTA SIVA RAMAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
549 T Sundupalle AP-11-046-002-001/300021
() 		0211046000NRG25140520240804280 14/05/2024 Sakshmidevi 0211046WL024302 Sakshmidevi 00468 UBIN0809594 1632 1632 Processed 23/05/2024 4245450984 Mrs LAKSHAMIDEVI KOTEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 T Sundupalle AP-11-046-002-001/300021
() 		0211046000NRG25140520240804281 14/05/2024 Srinuvaasulu 0211046WL024302 Srinuvaasulu 00468 UBIN0809594 1632 1632 Processed 23/05/2024 4245450983 Kotike Srinivasulu Naidu FINO PAYMENTS BANK LTD(608001)
551 T Sundupalle AP-11-046-002-001/300071
() 		0211046000NRG25140520240804282 14/05/2024 Saroja 0211046WL024303 Saroja 00468 UBIN0809594 1632 1632 Processed 23/05/2024 4245450987 KOTIKE SAROJA UNION BANK OF INDIA(508500)
552 T Sundupalle AP-11-046-002-001/390095
() 		0211046000NRG25140520240804277 14/05/2024 Merugu Venkata Mallama 0211046WL024299 Merugu Venkata Mallama 00468 UBIN0809594 1632 1632 Processed 23/05/2024 4245450989 MERUGU VENKATA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 13178 13178
553 T Sundupalle AP-11-046-011-011/380186
() 		0211046000NRG25140520240811150 14/05/2024 Devara Naresh Kumar 0211046WL024550 Devara Naresh Kumar 00554 KKBK0007889 1904 1904 Processed 23/05/2024 4245451022 MR NARESH KUMAR DEVARA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
554 T Sundupalle AP-11-046-003-002/160034
() 		0211046000NRG25140520240805945 14/05/2024 Siddaiah 0211046WL024369 Siddaiah 00688 FINO0001112 1153 1153 Processed 23/05/2024 4245450938 Gantala Siddaiah FINO PAYMENTS BANK LTD(608001)
555 T Sundupalle AP-11-046-044-001/590214
() 		0211046000NRG25140520240805858 14/05/2024 Bandi Chinnaiah 0211046WL024366 Bandi Chinnaiah 00688 FINO0001112 1200 1200 Processed 23/05/2024 4245450724 Bandi Chinnaiah FINO PAYMENTS BANK LTD(608001)
556 T Sundupalle AP-11-046-044-001/590217
() 		0211046000NRG25140520240805968 14/05/2024 K Amaravathi 0211046WL024369 K Amaravathi 00688 FINO0001112 1153 1153 Processed 23/05/2024 4245450716 Kolimi Amaravathi FINO PAYMENTS BANK LTD(608001)
SubTotal 3506 3506
557 T Sundupalle AP-11-046-011-011/380163
() 		0211046000NRG25140520240809635 14/05/2024 B Lakshmamma 0211046WL024497 B Lakshmamma 00691 IPOS0000001 1904 1904 Processed 23/05/2024 4245450976 MRS LAKSHMAMMA B STATE BANK OF INDIA(508548)
558 T Sundupalle AP-11-046-011-011/380183
() 		0211046000NRG25140520240809336 14/05/2024 S Kasim bee 0211046WL024474 S Kasim bee 00691 IPOS0000001 1904 1904 Processed 23/05/2024 4245450977 Shaik Khasim Bee FINO PAYMENTS BANK LTD(608001)
559 T Sundupalle AP-11-046-011-011/380184
() 		0211046000NRG25140520240809335 14/05/2024 S Karishma 0211046WL024473 S Karishma 00691 IPOS0000001 1904 1904 Processed 23/05/2024 4245450978 MISS SHAIK KARISHMA STATE BANK OF INDIA(508548)
560 T Sundupalle AP-11-046-044-001/590258
() 		0211046000NRG25140520240805725 14/05/2024 G Ramachandra 0211046WL024363 G Ramachandra 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245450980 GOLAKUNTA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
561 T Sundupalle AP-11-046-044-001/590258
() 		0211046000NRG25140520240805724 14/05/2024 G Sujatha 0211046WL024363 G Sujatha 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4245450979 GURLAKUNTA SUJATHA CANARA BANK(508532)
562 T Sundupalle AP-11-046-044-001/590276
() 		0211046000NRG25140520240805726 14/05/2024 CHINTHAMANI RAMAIAH 0211046WL024363 CHINTHAMANI RAMAIAH 00691 IPOS0000001 900 900 Processed 23/05/2024 4245450975 CHINTHAMANI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 T Sundupalle AP-11-046-044-001/590506
() 		0211046000NRG25140520240805727 14/05/2024 P Eswaramma 0211046WL024363 P Eswaramma 00691 IPOS0000001 900 900 Processed 23/05/2024 4245450974 PAIDIKALVA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9762 9762
Total 706080 706080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T Sundupalle AP0211046_140524APB_FTO_51763 Andhra Pragathi Grameena Bank APGB0002020 RAYAVARAM 309197
2 T Sundupalle AP0211046_140524APB_FTO_51763 Andhra Pragathi Grameena Bank APGB0002154 TSUNDUPALLI 28369
3 T Sundupalle AP0211046_140524APB_FTO_51763 Canara Bank CNRB0002482 RAJAMPET 1125
4 T Sundupalle AP0211046_140524APB_FTO_51763 Canara Bank CNRB0013194 RAYACHOTI II 1904
5 T Sundupalle AP0211046_140524APB_FTO_51763 Canara Bank CNRB0013199 TSUNDUPALLI 125636
6 T Sundupalle AP0211046_140524APB_FTO_51763 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 2394
7 T Sundupalle AP0211046_140524APB_FTO_51763 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1632
8 T Sundupalle AP0211046_140524APB_FTO_51763 STATE BANK OF INDIA SBIN0004427 T.SUNDUPALLI 120067
9 T Sundupalle AP0211046_140524APB_FTO_51763 STATE BANK OF INDIA SBIN0008490 G K RACHAPALLI 87406
10 T Sundupalle AP0211046_140524APB_FTO_51763 UNION BANK OF INDIA UBIN0809594 SANIPAYA 13178
11 T Sundupalle AP0211046_140524APB_FTO_51763 Kotak Mahindra Bank Ltd. KKBK0007889 TIRUPATHI 1904
12 T Sundupalle AP0211046_140524APB_FTO_51763 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3506
13 T Sundupalle AP0211046_140524APB_FTO_51763 India Post Payments Bank IPOS0000001 KADAPA 9762

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