Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212022_150524APB_FTO_53854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kundurpi AP-12-022-004-003/010001
(KARIGANIPALLE) 		0212022000NRG25150520241098234 15/05/2024 Hanumantharayudu 0212022WL040260 Hanumantharayudu 00019 APGB0001094 1084 1084 Processed 23/05/2024 4221378894 Mr HANUMANTHA RAYUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kundurpi AP-12-022-004-003/010034
(KARIGANIPALLE) 		0212022000NRG25150520241098237 15/05/2024 lakshmidevi 0212022WL040260 lakshmidevi 00019 APGB0001094 999 999 Processed 23/05/2024 4221378931 Mrs LAKSHMIDEVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kundurpi AP-12-022-004-003/010034
(KARIGANIPALLE) 		0212022000NRG25150520241098236 15/05/2024 Vannurswamy 0212022WL040260 Vannurswamy 00019 APGB0001094 999 999 Processed 23/05/2024 4221378932 Mr VANNURSWAMY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kundurpi AP-12-022-004-003/010043
(KARIGANIPALLE) 		0212022000NRG25150520241098428 15/05/2024 Yallakka 0212022WL040265 Yallakka 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378695 Mrs YALLAKKA PAGADALA PUJARI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kundurpi AP-12-022-004-003/010050
(KARIGANIPALLE) 		0212022000NRG25150520241098429 15/05/2024 Varalakshmi 0212022WL040265 Varalakshmi 00019 APGB0001094 1008 1008 Processed 22/05/2024 4221379185 BAJANTRI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Kundurpi AP-12-022-004-003/010150
(KARIGANIPALLE) 		0212022000NRG25150520241098250 15/05/2024 Jayamma 0212022WL040260 Jayamma 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221379057 Mrs JAYAMMA KUNTI KOLLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kundurpi AP-12-022-004-003/010181
(KARIGANIPALLE) 		0212022000NRG25150520241098255 15/05/2024 Marekka 0212022WL040260 Marekka 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221379201 Mrs MAREKKA SETTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kundurpi AP-12-022-004-003/010206
(KARIGANIPALLE) 		0212022000NRG25150520241098432 15/05/2024 Hanumantharayudu 0212022WL040265 Hanumantharayudu 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221379020 Mr HANUMANTHARAYDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kundurpi AP-12-022-004-003/010206
(KARIGANIPALLE) 		0212022000NRG25150520241098433 15/05/2024 Venkatalakshmi 0212022WL040265 Venkatalakshmi 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221379022 Mrs VENKATALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kundurpi AP-12-022-004-003/010281
(KARIGANIPALLE) 		0212022000NRG25150520241098265 15/05/2024 Lakshmakka 0212022WL040260 Lakshmakka 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221379082 Mrs LAKSHMAKKA PEDDA KARIYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kundurpi AP-12-022-004-003/010281
(KARIGANIPALLE) 		0212022000NRG25150520241098264 15/05/2024 Mareppa 0212022WL040260 Mareppa 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221379079 Mr SETTUR MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kundurpi AP-12-022-004-003/010290
(KARIGANIPALLE) 		0212022000NRG25150520241098435 15/05/2024 PRAMEELAMMA 0212022WL040265 PRAMEELAMMA 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221379126 Mrs JAMBU PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kundurpi AP-12-022-004-003/010290
(KARIGANIPALLE) 		0212022000NRG25150520241098434 15/05/2024 Rathnamma 0212022WL040265 Rathnamma 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221379125 Mrs RATHNAMMA JAMBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kundurpi AP-12-022-004-003/010297
(KARIGANIPALLE) 		0212022000NRG25150520241098436 15/05/2024 Avaneerappa 0212022WL040265 Avaneerappa 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378669 Mr AVUNEERAPPA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kundurpi AP-12-022-004-003/010297
(KARIGANIPALLE) 		0212022000NRG25150520241098437 15/05/2024 Meenakshi 0212022WL040265 Meenakshi 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378668 Mrs MEENAKSHI GOLLA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kundurpi AP-12-022-004-003/010332
(KARIGANIPALLE) 		0212022000NRG25150520241098267 15/05/2024 Mahadevappa 0212022WL040260 Mahadevappa 00019 APGB0001094 1084 1084 Processed 23/05/2024 4221378930 Mr MAHADEVAPPA CHAKALI KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kundurpi AP-12-022-004-003/010413
(KARIGANIPALLE) 		0212022000NRG25150520241098441 15/05/2024 G.eranna 0212022WL040265 G.eranna 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378976 Mr G ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kundurpi AP-12-022-004-003/010413
(KARIGANIPALLE) 		0212022000NRG25150520241098442 15/05/2024 Saroja 0212022WL040265 Saroja 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378977 Mrs SAROJA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kundurpi AP-12-022-004-003/010479
(KARIGANIPALLE) 		0212022000NRG25150520241098279 15/05/2024 Eswramma 0212022WL040260 Eswramma 00019 APGB0001094 999 999 Processed 22/05/2024 4221379058 MALA LAKSHMI CANARA BANK(508532)
20 Kundurpi AP-12-022-004-003/010528
(KARIGANIPALLE) 		0212022000NRG25150520241098283 15/05/2024 Lakshmakka 0212022WL040260 Lakshmakka 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221378707 Mrs LAKSHMAKKA KUNTIKOLLAPPAGARI KRG ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kundurpi AP-12-022-004-003/010576
(KARIGANIPALLE) 		0212022000NRG25150520241098446 15/05/2024 CHANDRA 0212022WL040265 CHANDRA 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378672 Mrs GOLLA CHANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kundurpi AP-12-022-004-003/010576
(KARIGANIPALLE) 		0212022000NRG25150520241098447 15/05/2024 SUMA 0212022WL040265 SUMA 00019 APGB0001094 1008 1008 Processed 23/05/2024 4221378671 Mrs SAMMAKKA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kundurpi AP-12-022-004-003/010590
(KARIGANIPALLE) 		0212022000NRG25150520241098291 15/05/2024 BORAKKA 0212022WL040260 BORAKKA 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221378670 Mrs BORAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kundurpi AP-12-022-004-003/010606
(KARIGANIPALLE) 		0212022000NRG25150520241098292 15/05/2024 SIVAMMA 0212022WL040260 SIVAMMA 00019 APGB0001094 999 999 Processed 22/05/2024 4221379133 MRS P SIVAMMA STATE BANK OF INDIA(508548)
25 Kundurpi AP-12-022-004-003/010615
(KARIGANIPALLE) 		0212022000NRG25150520241098294 15/05/2024 MAADHAVI 0212022WL040260 MAADHAVI 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221378757 Mrs MADHAVI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kundurpi AP-12-022-004-003/010615
(KARIGANIPALLE) 		0212022000NRG25150520241098293 15/05/2024 Ramamuthi 0212022WL040260 Ramamuthi 00019 APGB0001094 1030 1030 Processed 23/05/2024 4221378758 Mr RAMURTHY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kundurpi AP-12-022-006-003/030002
(YENUMALADODDI) 		0212022000NRG25150520241095154 15/05/2024 H YELLAPPA 0212022WL040170 H YELLAPPA 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378880 Mr P YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kundurpi AP-12-022-006-003/030002
(YENUMALADODDI) 		0212022000NRG25150520241095155 15/05/2024 Pathakka 0212022WL040170 Pathakka 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378882 Mrs PATHAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kundurpi AP-12-022-006-003/030003
(YENUMALADODDI) 		0212022000NRG25150520241095156 15/05/2024 Ramanna 0212022WL040170 Ramanna 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378886 Mr RAMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kundurpi AP-12-022-006-003/030003
(YENUMALADODDI) 		0212022000NRG25150520241095157 15/05/2024 Ratnamma 0212022WL040170 Ratnamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378887 Mrs RATNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kundurpi AP-12-022-006-003/030007
(YENUMALADODDI) 		0212022000NRG25150520241095159 15/05/2024 Bharathi 0212022WL040170 Bharathi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378904 Mrs BHARATHI SASAM EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kundurpi AP-12-022-006-003/030007
(YENUMALADODDI) 		0212022000NRG25150520241095158 15/05/2024 Nagaraju 0212022WL040170 Nagaraju 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378762 Mr MADIGA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kundurpi AP-12-022-006-003/030008
(YENUMALADODDI) 		0212022000NRG25150520241095160 15/05/2024 Ramanna 0212022WL040170 Ramanna 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378699 Mr RAMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Kundurpi AP-12-022-006-003/030009
(YENUMALADODDI) 		0212022000NRG25150520241095161 15/05/2024 Mallikarjuna 0212022WL040170 Mallikarjuna 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378951 Mr MALLIKARJUNA GODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kundurpi AP-12-022-006-003/030009
(YENUMALADODDI) 		0212022000NRG25150520241095162 15/05/2024 Venkatalakshmi 0212022WL040170 Venkatalakshmi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378885 Mrs VENKATA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kundurpi AP-12-022-006-003/030010
(YENUMALADODDI) 		0212022000NRG25150520241095164 15/05/2024 Chittemma 0212022WL040170 Chittemma 00019 APGB0001094 1680 1680 Processed 22/05/2024 4221378907 CHITRAVATHI BANK OF BARODA(606985)
37 Kundurpi AP-12-022-006-003/030010
(YENUMALADODDI) 		0212022000NRG25150520241095163 15/05/2024 Nagesh 0212022WL040170 Nagesh 00019 APGB0001094 1680 1680 Processed 22/05/2024 4221378909 MUTHYALAPPAGARI NAGE BANK OF BARODA(606985)
38 Kundurpi AP-12-022-006-003/030011
(YENUMALADODDI) 		0212022000NRG25150520241095166 15/05/2024 Gangalakshmi 0212022WL040170 Gangalakshmi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378761 Mrs GANGALAKSHMI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kundurpi AP-12-022-006-003/030011
(YENUMALADODDI) 		0212022000NRG25150520241095165 15/05/2024 Marenna 0212022WL040170 Marenna 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378881 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kundurpi AP-12-022-006-003/030012
(YENUMALADODDI) 		0212022000NRG25150520241095167 15/05/2024 Yallappa 0212022WL040170 Yallappa 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378878 Mr YALLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25150520241095170 15/05/2024 Manjula 0212022WL040170 Manjula 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378750 Mrs MANJUMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25150520241095169 15/05/2024 Paramesh 0212022WL040170 Paramesh 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378749 Mr PARAMESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25150520241095168 15/05/2024 Sivamma 0212022WL040170 Sivamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221379182 Mrs SIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kundurpi AP-12-022-006-003/030015
(YENUMALADODDI) 		0212022000NRG25150520241095172 15/05/2024 Renukamma 0212022WL040170 Renukamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378746 Mrs RENUKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kundurpi AP-12-022-006-003/030015
(YENUMALADODDI) 		0212022000NRG25150520241095171 15/05/2024 Subbarayudu 0212022WL040170 Subbarayudu 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378744 Mr SUBBARAYUDU MUTHYALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kundurpi AP-12-022-006-003/030019
(YENUMALADODDI) 		0212022000NRG25150520241095174 15/05/2024 Hanumantharayudu 0212022WL040170 Hanumantharayudu 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378959 Mrs HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Kundurpi AP-12-022-006-003/030019
(YENUMALADODDI) 		0212022000NRG25150520241095173 15/05/2024 Vannurappa 0212022WL040170 Vannurappa 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378732 Mr VANNURAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kundurpi AP-12-022-006-003/030020
(YENUMALADODDI) 		0212022000NRG25150520241095175 15/05/2024 bhagyamma 0212022WL040170 bhagyamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221379076 Mrs BHAGYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Kundurpi AP-12-022-006-003/030027
(YENUMALADODDI) 		0212022000NRG25150520241095176 15/05/2024 Ramanjimma 0212022WL040170 Ramanjimma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378879 Mrs RAMANJINAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kundurpi AP-12-022-006-003/030041
(YENUMALADODDI) 		0212022000NRG25150520241095177 15/05/2024 Anjinappa 0212022WL040170 Anjinappa 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378876 Mr ANJINAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kundurpi AP-12-022-006-003/030042
(YENUMALADODDI) 		0212022000NRG25150520241095179 15/05/2024 Deveeramma 0212022WL040170 Deveeramma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378883 Mrs DEVIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Kundurpi AP-12-022-006-003/030042
(YENUMALADODDI) 		0212022000NRG25150520241095178 15/05/2024 Pathalingappa 0212022WL040170 Pathalingappa 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378875 Mr BOYA PATHALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Kundurpi AP-12-022-006-003/030060
(YENUMALADODDI) 		0212022000NRG25150520241095180 15/05/2024 T. Obulamma 0212022WL040170 T. Obulamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378884 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Kundurpi AP-12-022-006-003/030066
(YENUMALADODDI) 		0212022000NRG25150520241095182 15/05/2024 Hanumantharayudu 0212022WL040170 Hanumantharayudu 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221379050 Mr HANUMATHA RAYUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Kundurpi AP-12-022-006-003/030066
(YENUMALADODDI) 		0212022000NRG25150520241095183 15/05/2024 Lakshmakka 0212022WL040170 Lakshmakka 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221379189 Mrs LAXMAKKA H GVP ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Kundurpi AP-12-022-006-003/030066
(YENUMALADODDI) 		0212022000NRG25150520241095184 15/05/2024 Sudhamma 0212022WL040170 Sudhamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378731 Mrs SUDAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kundurpi AP-12-022-006-003/030066
(YENUMALADODDI) 		0212022000NRG25150520241095181 15/05/2024 Vannuruswamy 0212022WL040170 Vannuruswamy 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378745 Mr VANNURASWAMY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kundurpi AP-12-022-006-003/030076
(YENUMALADODDI) 		0212022000NRG25150520241095187 15/05/2024 Drakshanamma 0212022WL040170 Drakshanamma 00019 APGB0001094 1680 1680 Processed 22/05/2024 4221378890 Draksha Namm FINCARE SMALL FINANCE BANK LTD(608304)
59 Kundurpi AP-12-022-006-003/030077
(YENUMALADODDI) 		0212022000NRG25150520241095188 15/05/2024 Smashekar 0212022WL040170 Smashekar 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221379077 Mr Somashekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kundurpi AP-12-022-006-003/030094
(YENUMALADODDI) 		0212022000NRG25150520241095190 15/05/2024 M.obulapathi 0212022WL040170 M.obulapathi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378952 Mr OBULAPATHI SASAM EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Kundurpi AP-12-022-006-003/030094
(YENUMALADODDI) 		0212022000NRG25150520241095192 15/05/2024 naresh 0212022WL040170 naresh 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378908 Mr NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kundurpi AP-12-022-006-003/030094
(YENUMALADODDI) 		0212022000NRG25150520241095191 15/05/2024 Shivagangamma 0212022WL040170 Shivagangamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378958 Mrs SHIVAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Kundurpi AP-12-022-006-003/030097
(YENUMALADODDI) 		0212022000NRG25150520241095193 15/05/2024 H.maruthi 0212022WL040170 H.maruthi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378698 Mr MARUTHi HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kundurpi AP-12-022-006-003/030098
(YENUMALADODDI) 		0212022000NRG25150520241095194 15/05/2024 Krishnamurthi 0212022WL040170 Krishnamurthi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378700 Mr KRISHNA MURTHY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Kundurpi AP-12-022-006-003/030099
(YENUMALADODDI) 		0212022000NRG25150520241095195 15/05/2024 Yasodamma 0212022WL040170 Yasodamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378543 Mrs BOYA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kundurpi AP-12-022-006-003/030100
(YENUMALADODDI) 		0212022000NRG25150520241095197 15/05/2024 Anasuyamma 0212022WL040170 Anasuyamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378708 Mrs ANASUYAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kundurpi AP-12-022-006-003/030106
(YENUMALADODDI) 		0212022000NRG25150520241095198 15/05/2024 Govardan 0212022WL040170 Govardan 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378714 Mr GOVARDAN B ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kundurpi AP-12-022-006-003/030109
(YENUMALADODDI) 		0212022000NRG25150520241095199 15/05/2024 Triveni 0212022WL040170 Triveni 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378889 Mrs Thriveni Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Kundurpi AP-12-022-006-003/030121
(YENUMALADODDI) 		0212022000NRG25150520241095200 15/05/2024 Narasimhulu 0212022WL040170 Narasimhulu 00019 APGB0001094 1680 1680 Processed 22/05/2024 4221378906 NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kundurpi AP-12-022-006-003/030121
(YENUMALADODDI) 		0212022000NRG25150520241095201 15/05/2024 Palakshi 0212022WL040170 Palakshi 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378888 Mr PALAKSHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Kundurpi AP-12-022-006-003/030122
(YENUMALADODDI) 		0212022000NRG25150520241095203 15/05/2024 Mahadevamma 0212022WL040170 Mahadevamma 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378877 Mrs MAHADEVAMMA SASAM EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Kundurpi AP-12-022-006-003/030122
(YENUMALADODDI) 		0212022000NRG25150520241095202 15/05/2024 Nagappa 0212022WL040170 Nagappa 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378760 Mr H NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kundurpi AP-12-022-006-003/030123
(YENUMALADODDI) 		0212022000NRG25150520241095204 15/05/2024 RAMASWAMY 0212022WL040170 RAMASWAMY 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378747 Mr RAMASWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kundurpi AP-12-022-006-003/030123
(YENUMALADODDI) 		0212022000NRG25150520241095205 15/05/2024 SARASWATHI 0212022WL040170 SARASWATHI 00019 APGB0001094 1680 1680 Processed 23/05/2024 4221378748 Mrs SARASWATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 107140 107140
75 Kundurpi AP-12-022-002-001/60048
(BASAPURAM) 		0212022000NRG25150520241007297 15/05/2024 M MARRISWAMY 0212022WL038814 M MARRISWAMY 00078 CNRB0013144 1542 1542 Processed 22/05/2024 4221378844 MALLELA MARRI SWAMY CANARA BANK(508532)
76 Kundurpi AP-12-022-003-002/010010
(APPILEPALLE) 		0212022000NRG25150520241104465 15/05/2024 n suresh 0212022WL040368 n suresh 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378905 N SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kundurpi AP-12-022-003-002/010016
(APPILEPALLE) 		0212022000NRG25150520241104467 15/05/2024 Nellamma 0212022WL040368 Nellamma 00078 CNRB0013144 1275 1275 Processed 22/05/2024 4221378454 M NILAMMA CANARA BANK(508532)
78 Kundurpi AP-12-022-003-002/010016
(APPILEPALLE) 		0212022000NRG25150520241104466 15/05/2024 Sanjevudu 0212022WL040368 Sanjevudu 00078 CNRB0013144 1275 1275 Processed 22/05/2024 4221378480 MADIGA SANJEEVAPPA CANARA BANK(508532)
79 Kundurpi AP-12-022-003-002/010017
(APPILEPALLE) 		0212022000NRG25150520241104468 15/05/2024 Anjayya K 0212022WL040368 Anjayya K 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378776 ANJINAPPA K CANARA BANK(508532)
80 Kundurpi AP-12-022-003-002/010017
(APPILEPALLE) 		0212022000NRG25150520241104469 15/05/2024 S C Mallakka 0212022WL040368 S C Mallakka 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378448 SADDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kundurpi AP-12-022-003-002/010020
(APPILEPALLE) 		0212022000NRG25150520241104470 15/05/2024 KENCHAPPAGARI ANJANE K THULISEMMA 0212022WL040368 KENCHAPPAGARI ANJANE K THULISEMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379007 KENCHAPPAGARI ANJANE K THULISEMMA CANARA BANK(508532)
82 Kundurpi AP-12-022-003-002/010020
(APPILEPALLE) 		0212022000NRG25150520241104471 15/05/2024 Tulasamma 0212022WL040368 Tulasamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378449 TULASAMMA CANARA BANK(508532)
83 Kundurpi AP-12-022-003-002/010021
(APPILEPALLE) 		0212022000NRG25150520241104633 15/05/2024 CHINNA HANUMAKKA 0212022WL040370 CHINNA HANUMAKKA 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378455 ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kundurpi AP-12-022-003-002/010021
(APPILEPALLE) 		0212022000NRG25150520241104632 15/05/2024 Ramappa 0212022WL040370 Ramappa 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378826 DABBA RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kundurpi AP-12-022-003-002/010026
(APPILEPALLE) 		0212022000NRG25150520241104636 15/05/2024 jayaramulu 0212022WL040370 jayaramulu 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378535 A JAYARAMULU CANARA BANK(508532)
86 Kundurpi AP-12-022-003-002/010026
(APPILEPALLE) 		0212022000NRG25150520241104635 15/05/2024 Thimmappa 0212022WL040370 Thimmappa 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378836 H THIMMAPPA CANARA BANK(508532)
87 Kundurpi AP-12-022-003-002/010027
(APPILEPALLE) 		0212022000NRG25150520241104472 15/05/2024 ERANNA V 0212022WL040368 ERANNA V 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378620 VADDE EERANNA CANARA BANK(508532)
88 Kundurpi AP-12-022-003-002/010030
(APPILEPALLE) 		0212022000NRG25150520241104474 15/05/2024 Jayamma 0212022WL040368 Jayamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378462 S JAYAMMA CANARA BANK(508532)
89 Kundurpi AP-12-022-003-002/010030
(APPILEPALLE) 		0212022000NRG25150520241104473 15/05/2024 Kollappa 0212022WL040368 Kollappa 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379023 KOLLAPPA SIDDAPURAM CANARA BANK(508532)
90 Kundurpi AP-12-022-003-002/010037
(APPILEPALLE) 		0212022000NRG25150520241104475 15/05/2024 Vasanthamma 0212022WL040368 Vasanthamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379004 VASANTHA THANDA CANARA BANK(508532)
91 Kundurpi AP-12-022-003-002/010038
(APPILEPALLE) 		0212022000NRG25150520241104476 15/05/2024 ANAND T 0212022WL040368 ANAND T 00078 CNRB0013144 1020 1020 Processed 22/05/2024 4221378692 THANDA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kundurpi AP-12-022-003-002/010038
(APPILEPALLE) 		0212022000NRG25150520241104477 15/05/2024 SIVAMMA 0212022WL040368 SIVAMMA 00078 CNRB0013144 1020 1020 Processed 22/05/2024 4221378466 SIVAMMA CANARA BANK(508532)
93 Kundurpi AP-12-022-003-002/010040
(APPILEPALLE) 		0212022000NRG25150520241104478 15/05/2024 Thimmappa 0212022WL040368 Thimmappa 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378835 THIMMAPPA CANARA BANK(508532)
94 Kundurpi AP-12-022-003-002/010040
(APPILEPALLE) 		0212022000NRG25150520241104479 15/05/2024 Thippakka 0212022WL040368 Thippakka 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378452 KARAM THIPPAKKA CANARA BANK(508532)
95 Kundurpi AP-12-022-003-002/010041
(APPILEPALLE) 		0212022000NRG25150520241104481 15/05/2024 Manjamma 0212022WL040368 Manjamma 00078 CNRB0013144 1275 1275 Processed 22/05/2024 4221379005 T MANJAMMA CANARA BANK(508532)
96 Kundurpi AP-12-022-003-002/010041
(APPILEPALLE) 		0212022000NRG25150520241104480 15/05/2024 Thimmappa 0212022WL040368 Thimmappa 00078 CNRB0013144 1275 1275 Processed 22/05/2024 4221379006 T THIMMAPPA CANARA BANK(508532)
97 Kundurpi AP-12-022-003-002/010050
(APPILEPALLE) 		0212022000NRG25150520241104482 15/05/2024 Timmakka 0212022WL040368 Timmakka 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378453 D THIMAKKA CANARA BANK(508532)
98 Kundurpi AP-12-022-003-002/010051
(APPILEPALLE) 		0212022000NRG25150520241104637 15/05/2024 Roddapa Gari Anjinappa 0212022WL040370 Roddapa Gari Anjinappa 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378788 ANJINAPPA H CANARA BANK(508532)
99 Kundurpi AP-12-022-003-002/010055
(APPILEPALLE) 		0212022000NRG25150520241104484 15/05/2024 M . Nigamma 0212022WL040368 M . Nigamma 00078 CNRB0013144 765 765 Processed 22/05/2024 4221378475 MANDHALA PALLI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kundurpi AP-12-022-003-002/010056
(APPILEPALLE) 		0212022000NRG25150520241104486 15/05/2024 HARIJANA KOLLAMMA 0212022WL040368 HARIJANA KOLLAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378456 HARIJANA KOLLAMMA CANARA BANK(508532)
101 Kundurpi AP-12-022-003-002/010056
(APPILEPALLE) 		0212022000NRG25150520241104485 15/05/2024 Venkateshulu 0212022WL040368 Venkateshulu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378647 VENKATESULU H CANARA BANK(508532)
102 Kundurpi AP-12-022-003-002/010062
(APPILEPALLE) 		0212022000NRG25150520241104487 15/05/2024 Alivelamma 0212022WL040368 Alivelamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378458 GANGAPPAGARI ALIVELAMMA CANARA BANK(508532)
103 Kundurpi AP-12-022-003-002/010065
(APPILEPALLE) 		0212022000NRG25150520241104488 15/05/2024 H.babu 0212022WL040368 H.babu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378693 BABU H CANARA BANK(508532)
104 Kundurpi AP-12-022-003-002/010065
(APPILEPALLE) 		0212022000NRG25150520241104489 15/05/2024 Marakka 0212022WL040368 Marakka 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378474 Marekka FINCARE SMALL FINANCE BANK LTD(608304)
105 Kundurpi AP-12-022-003-002/010066
(APPILEPALLE) 		0212022000NRG25150520241104490 15/05/2024 chndrashker 0212022WL040368 chndrashker 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379036 CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kundurpi AP-12-022-003-002/010070
(APPILEPALLE) 		0212022000NRG25150520241104491 15/05/2024 Lalitha 0212022WL040368 Lalitha 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378467 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kundurpi AP-12-022-003-002/010075
(APPILEPALLE) 		0212022000NRG25150520241104492 15/05/2024 G CHANDRANNA 0212022WL040368 G CHANDRANNA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378853 G CHANDRANNA CANARA BANK(508532)
108 Kundurpi AP-12-022-003-002/010075
(APPILEPALLE) 		0212022000NRG25150520241104493 15/05/2024 M ANJINAMMA 0212022WL040368 M ANJINAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378461 M ANJINAMMA CANARA BANK(508532)
109 Kundurpi AP-12-022-003-002/010077
(APPILEPALLE) 		0212022000NRG25150520241104638 15/05/2024 Anjjayya 0212022WL040370 Anjjayya 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378725 D ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kundurpi AP-12-022-003-002/010077
(APPILEPALLE) 		0212022000NRG25150520241104639 15/05/2024 Sujath 0212022WL040370 Sujath 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378726 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kundurpi AP-12-022-003-002/010078
(APPILEPALLE) 		0212022000NRG25150520241104494 15/05/2024 Beemappa 0212022WL040368 Beemappa 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378690 M BEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kundurpi AP-12-022-003-002/010079
(APPILEPALLE) 		0212022000NRG25150520241104643 15/05/2024 HARISH M 0212022WL040370 HARISH M 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221379033 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kundurpi AP-12-022-003-002/010079
(APPILEPALLE) 		0212022000NRG25150520241104640 15/05/2024 K.ramaneyalu 0212022WL040370 K.ramaneyalu 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378657 RAMANJI KARAM RAMANJI CANARA BANK(508532)
114 Kundurpi AP-12-022-003-002/010079
(APPILEPALLE) 		0212022000NRG25150520241104641 15/05/2024 Nigamma 0212022WL040370 Nigamma 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378447 KARAM NINGAMMA CANARA BANK(508532)
115 Kundurpi AP-12-022-003-002/010081
(APPILEPALLE) 		0212022000NRG25150520241104495 15/05/2024 Hanumantha 0212022WL040368 Hanumantha 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378684 R HANUMANTHAPPA CANARA BANK(508532)
116 Kundurpi AP-12-022-003-002/010081
(APPILEPALLE) 		0212022000NRG25150520241104496 15/05/2024 Timmakka 0212022WL040368 Timmakka 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378465 RODDA THIMMAKKA CANARA BANK(508532)
117 Kundurpi AP-12-022-003-002/010089
(APPILEPALLE) 		0212022000NRG25150520241104645 15/05/2024 ETTI THIMMAKKA 0212022WL040370 ETTI THIMMAKKA 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378476 VETTI THIMMAKKA CANARA BANK(508532)
118 Kundurpi AP-12-022-003-002/010089
(APPILEPALLE) 		0212022000NRG25150520241104646 15/05/2024 HARSHAVARDAN 0212022WL040370 HARSHAVARDAN 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378424 HARSHAVARDHAN V CANARA BANK(508532)
119 Kundurpi AP-12-022-003-002/010089
(APPILEPALLE) 		0212022000NRG25150520241104644 15/05/2024 Somasekar 0212022WL040370 Somasekar 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221379008 SOMASEKHAR V CANARA BANK(508532)
120 Kundurpi AP-12-022-003-002/010092
(APPILEPALLE) 		0212022000NRG25150520241104498 15/05/2024 Jayamma 0212022WL040368 Jayamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378460 JAYAMMA CANARA BANK(508532)
121 Kundurpi AP-12-022-003-002/010092
(APPILEPALLE) 		0212022000NRG25150520241104499 15/05/2024 Nagesh 0212022WL040368 Nagesh 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378511 JILLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kundurpi AP-12-022-003-002/010092
(APPILEPALLE) 		0212022000NRG25150520241104497 15/05/2024 Ramanjiyulu 0212022WL040368 Ramanjiyulu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378638 JILLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kundurpi AP-12-022-003-002/010097
(APPILEPALLE) 		0212022000NRG25150520241104500 15/05/2024 DURUGAPPA K 0212022WL040368 DURUGAPPA K 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378691 DURGAPPA K CANARA BANK(508532)
124 Kundurpi AP-12-022-003-002/010097
(APPILEPALLE) 		0212022000NRG25150520241104501 15/05/2024 K MAHESWARAMMA 0212022WL040368 K MAHESWARAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378459 K MAHESWARAMMA CANARA BANK(508532)
125 Kundurpi AP-12-022-003-002/010122
(APPILEPALLE) 		0212022000NRG25150520241104648 15/05/2024 A ANJINAMMA 0212022WL040370 A ANJINAMMA 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378451 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kundurpi AP-12-022-003-002/010122
(APPILEPALLE) 		0212022000NRG25150520241104649 15/05/2024 A.Mahesh 0212022WL040370 A.Mahesh 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378418 MAHESH CANARA BANK(508532)
127 Kundurpi AP-12-022-003-002/010122
(APPILEPALLE) 		0212022000NRG25150520241104647 15/05/2024 A.Thimmappa 0212022WL040370 A.Thimmappa 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378847 THIMMAPPA CANARA BANK(508532)
128 Kundurpi AP-12-022-003-002/010188
(APPILEPALLE) 		0212022000NRG25150520241104652 15/05/2024 Timmakka 0212022WL040370 Timmakka 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378472 THIMMAKKA CANARA BANK(508532)
129 Kundurpi AP-12-022-003-002/010202
(APPILEPALLE) 		0212022000NRG25150520241104503 15/05/2024 G.hanumantharayudu 0212022WL040368 G.hanumantharayudu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379031 MADIGA HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kundurpi AP-12-022-003-002/010202
(APPILEPALLE) 		0212022000NRG25150520241104504 15/05/2024 Nagamani 0212022WL040368 Nagamani 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378469 MADIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kundurpi AP-12-022-003-002/010211
(APPILEPALLE) 		0212022000NRG25150520241104505 15/05/2024 V Jyoti 0212022WL040368 V Jyoti 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378470 V JYOTHI CANARA BANK(508532)
132 Kundurpi AP-12-022-003-002/010247
(APPILEPALLE) 		0212022000NRG25150520241104507 15/05/2024 E.nagaraju 0212022WL040368 E.nagaraju 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378694 NAGARAJU VEERAPURAM CANARA BANK(508532)
133 Kundurpi AP-12-022-003-002/010247
(APPILEPALLE) 		0212022000NRG25150520241104508 15/05/2024 Ramaligamma 0212022WL040368 Ramaligamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378471 RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25150520241104509 15/05/2024 Hanumatharayudu 0212022WL040368 Hanumatharayudu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379009 HANUMANTHARAYUDU N CANARA BANK(508532)
135 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25150520241104510 15/05/2024 Lakshmi Devi 0212022WL040368 Lakshmi Devi 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378473 LAKSHMIDEVI CANARA BANK(508532)
136 Kundurpi AP-12-022-003-002/010355
(APPILEPALLE) 		0212022000NRG25150520241104513 15/05/2024 Kalavathi 0212022WL040368 Kalavathi 00078 CNRB0013144 1020 1020 Processed 22/05/2024 4221378966 YARRAGUDI KALAVATHI CANARA BANK(508532)
137 Kundurpi AP-12-022-003-002/010355
(APPILEPALLE) 		0212022000NRG25150520241104512 15/05/2024 Ujinappa 0212022WL040368 Ujinappa 00078 CNRB0013144 1020 1020 Processed 22/05/2024 4221378957 Y UJJINAPPA CANARA BANK(508532)
138 Kundurpi AP-12-022-003-002/010363
(APPILEPALLE) 		0212022000NRG25150520241104117 15/05/2024 NAGENDRA 0212022WL040360 NAGENDRA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221379029 SANGI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kundurpi AP-12-022-003-002/010367
(APPILEPALLE) 		0212022000NRG25150520241104514 15/05/2024 T.Anjineyulu 0212022WL040368 T.Anjineyulu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378497 THAVVA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kundurpi AP-12-022-003-002/010367
(APPILEPALLE) 		0212022000NRG25150520241104515 15/05/2024 T.Marekka 0212022WL040368 T.Marekka 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378419 MAREKKA CANARA BANK(508532)
141 Kundurpi AP-12-022-003-002/010380
(APPILEPALLE) 		0212022000NRG25150520241104516 15/05/2024 V.channamma 0212022WL040368 V.channamma 00078 CNRB0013144 1020 1020 Processed 22/05/2024 4221378808 ETTI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kundurpi AP-12-022-003-002/010401
(APPILEPALLE) 		0212022000NRG25150520241104654 15/05/2024 Dabba Nagaraju 0212022WL040370 Dabba Nagaraju 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378969 DHABBA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kundurpi AP-12-022-003-002/010401
(APPILEPALLE) 		0212022000NRG25150520241104655 15/05/2024 Sivamma 0212022WL040370 Sivamma 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378468 DHABBA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kundurpi AP-12-022-003-002/010403
(APPILEPALLE) 		0212022000NRG25150520241104517 15/05/2024 Suvarnamma 0212022WL040368 Suvarnamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378450 SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kundurpi AP-12-022-003-002/010403
(APPILEPALLE) 		0212022000NRG25150520241104518 15/05/2024 Tippeswamy 0212022WL040368 Tippeswamy 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379025 TIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25150520241104520 15/05/2024 P.palakshi 0212022WL040368 P.palakshi 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378619 PALAKSHI PATNAM SETT CANARA BANK(508532)
147 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25150520241104521 15/05/2024 P.thipeswamy 0212022WL040368 P.thipeswamy 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378505 P THIPPESWAMY CANARA BANK(508532)
148 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25150520241104519 15/05/2024 P.uma 0212022WL040368 P.uma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378955 PATNAMSETTI UMA CANARA BANK(508532)
149 Kundurpi AP-12-022-003-002/010542
(APPILEPALLE) 		0212022000NRG25150520241104522 15/05/2024 H.chandranna 0212022WL040368 H.chandranna 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378856 S C CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kundurpi AP-12-022-003-002/010542
(APPILEPALLE) 		0212022000NRG25150520241104523 15/05/2024 Kenchamma 0212022WL040368 Kenchamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378464 S C KECHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kundurpi AP-12-022-003-002/010670
(APPILEPALLE) 		0212022000NRG25150520241104524 15/05/2024 Durugappa 0212022WL040368 Durugappa 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378644 RODDA DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kundurpi AP-12-022-003-002/010670
(APPILEPALLE) 		0212022000NRG25150520241104525 15/05/2024 Gourachandramma 0212022WL040368 Gourachandramma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378457 GOWRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kundurpi AP-12-022-003-002/010672
(APPILEPALLE) 		0212022000NRG25150520241104657 15/05/2024 MANMATHA THANDA 0212022WL040370 MANMATHA THANDA 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378705 D MANMATHA CANARA BANK(508532)
154 Kundurpi AP-12-022-003-002/010672
(APPILEPALLE) 		0212022000NRG25150520241104656 15/05/2024 T SUNANDAMMA 0212022WL040370 T SUNANDAMMA 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378502 T SUNANDAMMA CANARA BANK(508532)
155 Kundurpi AP-12-022-003-002/010701
(APPILEPALLE) 		0212022000NRG25150520241104526 15/05/2024 G.Manjunatha 0212022WL040368 G.Manjunatha 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378753 MANJUNATHA CANARA BANK(508532)
156 Kundurpi AP-12-022-003-002/010701
(APPILEPALLE) 		0212022000NRG25150520241104527 15/05/2024 Sakamma 0212022WL040368 Sakamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378759 SAKAMMA GUVVA CANARA BANK(508532)
157 Kundurpi AP-12-022-003-002/010723
(APPILEPALLE) 		0212022000NRG25150520241104528 15/05/2024 KRISHNA KUMAR 0212022WL040368 KRISHNA KUMAR 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378615 ANGADI KRISHNA KUMAR CANARA BANK(508532)
158 Kundurpi AP-12-022-003-002/010723
(APPILEPALLE) 		0212022000NRG25150520241104529 15/05/2024 MALATHI 0212022WL040368 MALATHI 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378862 ANGADI MALATHI CANARA BANK(508532)
159 Kundurpi AP-12-022-003-002/010729
(APPILEPALLE) 		0212022000NRG25150520241104531 15/05/2024 Lalitha 0212022WL040368 Lalitha 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379024 LALITHA ERAPURAM CANARA BANK(508532)
160 Kundurpi AP-12-022-003-002/010729
(APPILEPALLE) 		0212022000NRG25150520241104530 15/05/2024 Mallikarjuna 0212022WL040368 Mallikarjuna 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379037 MALLIKARJUNA E CANARA BANK(508532)
161 Kundurpi AP-12-022-003-002/010734
(APPILEPALLE) 		0212022000NRG25150520241104532 15/05/2024 mandalapalli hemalatha 0212022WL040368 mandalapalli hemalatha 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378703 HEMALATHA M CANARA BANK(508532)
162 Kundurpi AP-12-022-003-002/010734
(APPILEPALLE) 		0212022000NRG25150520241104533 15/05/2024 mandalapalli mahesh 0212022WL040368 mandalapalli mahesh 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378834 M MAHESH CANARA BANK(508532)
163 Kundurpi AP-12-022-003-002/010756
(APPILEPALLE) 		0212022000NRG25150520241104534 15/05/2024 obamma 0212022WL040368 obamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379041 MISS OBAMMA D STATE BANK OF INDIA(508548)
164 Kundurpi AP-12-022-003-002/010756
(APPILEPALLE) 		0212022000NRG25150520241104535 15/05/2024 srinivasulu 0212022WL040368 srinivasulu 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379040 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kundurpi AP-12-022-003-002/010762
(APPILEPALLE) 		0212022000NRG25150520241102694 15/05/2024 anilamma 0212022WL040336 anilamma 00078 CNRB0013144 1904 1904 Processed 22/05/2024 4221378845 D ANILAMMA CANARA BANK(508532)
166 Kundurpi AP-12-022-003-002/010765
(APPILEPALLE) 		0212022000NRG25150520241104537 15/05/2024 ANJINAPPA N 0212022WL040368 ANJINAPPA N 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378727 NADIGE ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kundurpi AP-12-022-003-002/010765
(APPILEPALLE) 		0212022000NRG25150520241104536 15/05/2024 NADIGI DURUGAMMA 0212022WL040368 NADIGI DURUGAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379137 NADIGI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kundurpi AP-12-022-003-002/010772
(APPILEPALLE) 		0212022000NRG25150520241104539 15/05/2024 SANJEEVAPPA 0212022WL040368 SANJEEVAPPA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379172 NADUGA SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kundurpi AP-12-022-003-002/010772
(APPILEPALLE) 		0212022000NRG25150520241104538 15/05/2024 SHANTHAMMA 0212022WL040368 SHANTHAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378463 NADUGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kundurpi AP-12-022-003-002/010824
(APPILEPALLE) 		0212022000NRG25150520241104658 15/05/2024 Hanumantharayudu 0212022WL040370 Hanumantharayudu 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378516 HANUMANTHARAYUDU D CANARA BANK(508532)
171 Kundurpi AP-12-022-003-002/010824
(APPILEPALLE) 		0212022000NRG25150520241104659 15/05/2024 Yasodha 0212022WL040370 Yasodha 00078 CNRB0013144 1280 1280 Processed 22/05/2024 4221378530 B YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kundurpi AP-12-022-003-002/010825
(APPILEPALLE) 		0212022000NRG25150520241104542 15/05/2024 Anitha K 0212022WL040368 Anitha K 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378706 K ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kundurpi AP-12-022-003-002/020002
(APPILEPALLE) 		0212022000NRG25150520241103999 15/05/2024 M.malappa 0212022WL040357 M.malappa 00078 CNRB0013144 1183 1183 Processed 22/05/2024 4221378637 MALAPPA MADIGA CANARA BANK(508532)
174 Kundurpi AP-12-022-003-002/020035
(APPILEPALLE) 		0212022000NRG25150520241104018 15/05/2024 DUBBAMMAGARI CHENNAKKA 0212022WL040357 DUBBAMMAGARI CHENNAKKA 00078 CNRB0013144 1183 1183 Processed 22/05/2024 4221378526 DUBBAMMA GARI CHANNAKKA UNION BANK OF INDIA(508500)
175 Kundurpi AP-12-022-003-002/020035
(APPILEPALLE) 		0212022000NRG25150520241104016 15/05/2024 H.sivamma 0212022WL040357 H.sivamma 00078 CNRB0013144 1183 1183 Processed 22/05/2024 4221378794 SIVAMMA CANARA BANK(508532)
176 Kundurpi AP-12-022-003-002/020035
(APPILEPALLE) 		0212022000NRG25150520241104017 15/05/2024 NARASIMHAMURTHY 0212022WL040357 NARASIMHAMURTHY 00078 CNRB0013144 1183 1183 Processed 22/05/2024 4221378513 NARASIMHA MURTHY CANARA BANK(508532)
177 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25150520241104119 15/05/2024 Anusuyamma 0212022WL040360 Anusuyamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378795 MEKALA ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25150520241104118 15/05/2024 HANUMANTHARAYUDU 0212022WL040360 HANUMANTHARAYUDU 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378520 HANUMANTHARAYUDU M CANARA BANK(508532)
179 Kundurpi AP-12-022-003-002/020050
(APPILEPALLE) 		0212022000NRG25150520241104120 15/05/2024 Hanumakka 0212022WL040360 Hanumakka 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378777 SANNA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kundurpi AP-12-022-003-002/020051
(APPILEPALLE) 		0212022000NRG25150520241104122 15/05/2024 Nagamani 0212022WL040360 Nagamani 00078 CNRB0013144 735 735 Processed 22/05/2024 4221378507 ANGADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kundurpi AP-12-022-003-002/020051
(APPILEPALLE) 		0212022000NRG25150520241104121 15/05/2024 Narasappa 0212022WL040360 Narasappa 00078 CNRB0013144 735 735 Processed 22/05/2024 4221378639 NARASAPPA A CANARA BANK(508532)
182 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25150520241104123 15/05/2024 L.mallikarjunappa 0212022WL040360 L.mallikarjunappa 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378825 LINGAYITA MALLIKARJUNA UNION BANK OF INDIA(508500)
183 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25150520241104125 15/05/2024 mahesh 0212022WL040360 mahesh 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221379028 VALASA MAHESH CANARA BANK(508532)
184 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25150520241104124 15/05/2024 Padamakka 0212022WL040360 Padamakka 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378683 L PADMAVATHI L MALLIKARJUNA CANARA BANK(508532)
185 Kundurpi AP-12-022-003-002/020054
(APPILEPALLE) 		0212022000NRG25150520241104126 15/05/2024 A.palakshi 0212022WL040360 A.palakshi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378430 PALAKSHI CANARA BANK(508532)
186 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25150520241104128 15/05/2024 Bommakka 0212022WL040360 Bommakka 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378613 BOMMAKKA CANARA BANK(508532)
187 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25150520241104127 15/05/2024 N.anjineyalu 0212022WL040360 N.anjineyalu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378642 ANJINEYULU CANARA BANK(508532)
188 Kundurpi AP-12-022-003-002/020056
(APPILEPALLE) 		0212022000NRG25150520241104129 15/05/2024 L VEERABADRAPPA 0212022WL040360 L VEERABADRAPPA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378774 L VEERABADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kundurpi AP-12-022-003-002/020056
(APPILEPALLE) 		0212022000NRG25150520241104130 15/05/2024 SHIVALINGAMMA 0212022WL040360 SHIVALINGAMMA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221379073 SIVALINGAMMA L CANARA BANK(508532)
190 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25150520241104131 15/05/2024 B.sreenivasulu 0212022WL040360 B.sreenivasulu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378628 SREENI VASULU B CANARA BANK(508532)
191 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25150520241104132 15/05/2024 Lakshamma Boya 0212022WL040360 Lakshamma Boya 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378440 BOYA LAKSHMAMMA CANARA BANK(508532)
192 Kundurpi AP-12-022-003-002/020061
(APPILEPALLE) 		0212022000NRG25150520241104133 15/05/2024 K.s.hanumantharayudu 0212022WL040360 K.s.hanumantharayudu 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378838 HANUMANTHAPPA SANNA CANARA BANK(508532)
193 Kundurpi AP-12-022-003-002/020061
(APPILEPALLE) 		0212022000NRG25150520241104134 15/05/2024 Mahadevamma 0212022WL040360 Mahadevamma 00078 CNRB0013144 490 490 Processed 22/05/2024 4221378446 B MADAMMA CANARA BANK(508532)
194 Kundurpi AP-12-022-003-002/020065
(APPILEPALLE) 		0212022000NRG25150520241104136 15/05/2024 Anusuyamma 0212022WL040360 Anusuyamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378770 ANASUYAMMA CANARA BANK(508532)
195 Kundurpi AP-12-022-003-002/020065
(APPILEPALLE) 		0212022000NRG25150520241104135 15/05/2024 B.hanumantharayudu 0212022WL040360 B.hanumantharayudu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378769 HANUMANTHARAYUDU B CANARA BANK(508532)
196 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25150520241104138 15/05/2024 Hanumakka 0212022WL040360 Hanumakka 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378799 ANUMAKKA M CANARA BANK(508532)
197 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25150520241104137 15/05/2024 M.anjineyulu 0212022WL040360 M.anjineyulu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378767 ANJINAPPA M CANARA BANK(508532)
198 Kundurpi AP-12-022-003-002/020069
(APPILEPALLE) 		0212022000NRG25150520241104139 15/05/2024 Bommayya 0212022WL040360 Bommayya 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378840 BOMMAYYA M CANARA BANK(508532)
199 Kundurpi AP-12-022-003-002/020069
(APPILEPALLE) 		0212022000NRG25150520241104140 15/05/2024 Nagalakshmi 0212022WL040360 Nagalakshmi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378518 LAKSHMI MEKALA CANARA BANK(508532)
200 Kundurpi AP-12-022-003-002/020070
(APPILEPALLE) 		0212022000NRG25150520241104141 15/05/2024 L.hanumanthrayude 0212022WL040360 L.hanumanthrayude 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378787 HANUMANTHARAYUDU CANARA BANK(508532)
201 Kundurpi AP-12-022-003-002/020071
(APPILEPALLE) 		0212022000NRG25150520241104143 15/05/2024 HANUMANTHARAYUDU KODAMALAKUNTA 0212022WL040360 HANUMANTHARAYUDU KODAMALAKUNTA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378854 HANUMANTHARAYUDU KODAMALAKUNTA CANARA BANK(508532)
202 Kundurpi AP-12-022-003-002/020071
(APPILEPALLE) 		0212022000NRG25150520241104144 15/05/2024 Lakshamidevi Boya 0212022WL040360 Lakshamidevi Boya 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378431 LAKSHMI DEVI BOYA CANARA BANK(508532)
203 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25150520241104145 15/05/2024 L Somanatha 0212022WL040360 L Somanatha 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221379026 SOMNATH L CANARA BANK(508532)
204 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25150520241104146 15/05/2024 Lakshmidevi 0212022WL040360 Lakshmidevi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378436 LAKSHMI DEVI LINGAYITHI CANARA BANK(508532)
205 Kundurpi AP-12-022-003-002/020076
(APPILEPALLE) 		0212022000NRG25150520241104148 15/05/2024 Nagamma 0212022WL040360 Nagamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378641 NAGAMMA L CANARA BANK(508532)
206 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25150520241104149 15/05/2024 MAHALINGAPPA NAGANNA 0212022WL040360 MAHALINGAPPA NAGANNA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378839 MAHALINGAPPA NAGANNAGARI CANARA BANK(508532)
207 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25150520241104151 15/05/2024 N Ramanjinayulu 0212022WL040360 N Ramanjinayulu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378848 N RAMANJINEYULU CANARA BANK(508532)
208 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25150520241104150 15/05/2024 N.Rathnamma 0212022WL040360 N.Rathnamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378645 RATHNAMMA CANARA BANK(508532)
209 Kundurpi AP-12-022-003-002/020080
(APPILEPALLE) 		0212022000NRG25150520241104152 15/05/2024 N.sreeramulu 0212022WL040360 N.sreeramulu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378636 SRIRAMULU N CANARA BANK(508532)
210 Kundurpi AP-12-022-003-002/020081
(APPILEPALLE) 		0212022000NRG25150520241104153 15/05/2024 N VENKATESHULU 0212022WL040360 N VENKATESHULU 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378872 N VENKATESULU CANARA BANK(508532)
211 Kundurpi AP-12-022-003-002/020084
(APPILEPALLE) 		0212022000NRG25150520241104154 15/05/2024 M.Nagappa 0212022WL040360 M.Nagappa 00078 CNRB0013144 735 735 Processed 22/05/2024 4221378493 MALA NAGANNA CANARA BANK(508532)
212 Kundurpi AP-12-022-003-002/020084
(APPILEPALLE) 		0212022000NRG25150520241104155 15/05/2024 Nagamani 0212022WL040360 Nagamani 00078 CNRB0013144 735 735 Processed 22/05/2024 4221378987 NAGAMANI CANARA BANK(508532)
213 Kundurpi AP-12-022-003-002/020088
(APPILEPALLE) 		0212022000NRG25150520241104156 15/05/2024 Lakshmidevi 0212022WL040360 Lakshmidevi 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378494 LAXMI DEVI ALIAS LAXMI CANARA BANK(508532)
214 Kundurpi AP-12-022-003-002/020095
(APPILEPALLE) 		0212022000NRG25150520241104157 15/05/2024 PARVATHAMMA LINGATHI 0212022WL040360 PARVATHAMMA LINGATHI 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378483 PARVATHAMMA LINGATHI CANARA BANK(508532)
215 Kundurpi AP-12-022-003-002/020095
(APPILEPALLE) 		0212022000NRG25150520241104158 15/05/2024 REDDAPPA 0212022WL040360 REDDAPPA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221379085 L REDDEPPA CANARA BANK(508532)
216 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25150520241104160 15/05/2024 B Ningamma 0212022WL040360 B Ningamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378988 B NINGAMMA CANARA BANK(508532)
217 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25150520241104159 15/05/2024 B.bomanna 0212022WL040360 B.bomanna 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378640 BOMMAIA B CANARA BANK(508532)
218 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25150520241104162 15/05/2024 Jayamma 0212022WL040360 Jayamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378435 JAYAMMA CANARA BANK(508532)
219 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25150520241104161 15/05/2024 L.shankarappa 0212022WL040360 L.shankarappa 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378778 SIVASANKARAPP L CANARA BANK(508532)
220 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25150520241104163 15/05/2024 B.hanumantharayadu 0212022WL040360 B.hanumantharayadu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378634 HANUMANTHA RAYUDU B CANARA BANK(508532)
221 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25150520241104164 15/05/2024 Varalakshmi 0212022WL040360 Varalakshmi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378855 VARALAKSHMI BOYA CANARA BANK(508532)
222 Kundurpi AP-12-022-003-002/020108
(APPILEPALLE) 		0212022000NRG25150520241104165 15/05/2024 M.anusuyamma 0212022WL040360 M.anusuyamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378796 ANASUYAMMA CANARA BANK(508532)
223 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25150520241104166 15/05/2024 Hanumantharayudu 0212022WL040360 Hanumantharayudu 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378635 BOYA HANUMANTHARAYUDU CANARA BANK(508532)
224 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25150520241104167 15/05/2024 Ratanamma 0212022WL040360 Ratanamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378792 RATHNAMMA CANARA BANK(508532)
225 Kundurpi AP-12-022-003-002/020123
(APPILEPALLE) 		0212022000NRG25150520241104169 15/05/2024 N.Anjinamma 0212022WL040360 N.Anjinamma 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378481 N ANJINAMMA CANARA BANK(508532)
226 Kundurpi AP-12-022-003-002/020123
(APPILEPALLE) 		0212022000NRG25150520241104168 15/05/2024 NAGENDRAPPA N 0212022WL040360 NAGENDRAPPA N 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378630 NAGENDRAPPA N CANARA BANK(508532)
227 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25150520241104171 15/05/2024 Lakshmamma 0212022WL040360 Lakshmamma 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378793 LAXMAMMA CANARA BANK(508532)
228 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25150520241104170 15/05/2024 Nagendra 0212022WL040360 Nagendra 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378859 M NAGENDRA CANARA BANK(508532)
229 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25150520241104173 15/05/2024 Hanumantharayudu 0212022WL040360 Hanumantharayudu 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378953 HANUMANTHARAYUDU K CANARA BANK(508532)
230 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25150520241104172 15/05/2024 RANGAMMA 0212022WL040360 RANGAMMA 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378804 RANGAMMA CANARA BANK(508532)
231 Kundurpi AP-12-022-003-002/020129
(APPILEPALLE) 		0212022000NRG25150520241104174 15/05/2024 Anasuyamma 0212022WL040360 Anasuyamma 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378798 ANASUYAMMA CANARA BANK(508532)
232 Kundurpi AP-12-022-003-002/020129
(APPILEPALLE) 		0212022000NRG25150520241104175 15/05/2024 Marriswamy 0212022WL040360 Marriswamy 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378771 MARRI SWAMY CANARA BANK(508532)
233 Kundurpi AP-12-022-003-002/020140
(APPILEPALLE) 		0212022000NRG25150520241104176 15/05/2024 Anjinamma 0212022WL040360 Anjinamma 00078 CNRB0013144 980 980 Processed 22/05/2024 4221379063 ANJINAMMA B CANARA BANK(508532)
234 Kundurpi AP-12-022-003-002/020141
(APPILEPALLE) 		0212022000NRG25150520241104177 15/05/2024 HANUMAKKA 0212022WL040360 HANUMAKKA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378986 HANUMAKKA K CANARA BANK(508532)
235 Kundurpi AP-12-022-003-002/020146
(APPILEPALLE) 		0212022000NRG25150520241104178 15/05/2024 Nagabhushana 0212022WL040360 Nagabhushana 00078 CNRB0013144 980 980 Processed 22/05/2024 4221379069 NAGABHUSHANA MADUGULA CANARA BANK(508532)
236 Kundurpi AP-12-022-003-002/020147
(APPILEPALLE) 		0212022000NRG25150520241104179 15/05/2024 B.Bojjappa 0212022WL040360 B.Bojjappa 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378627 BOJJAPPA B CANARA BANK(508532)
237 Kundurpi AP-12-022-003-002/020147
(APPILEPALLE) 		0212022000NRG25150520241104180 15/05/2024 Kamakshi 0212022WL040360 Kamakshi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378772 B KAMAKSHMAMMA CANARA BANK(508532)
238 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25150520241104182 15/05/2024 Bommaiah 0212022WL040360 Bommaiah 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378775 BOMMAIAH CANARA BANK(508532)
239 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25150520241104181 15/05/2024 Sakamma 0212022WL040360 Sakamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378779 BOYA SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kundurpi AP-12-022-003-002/020153
(APPILEPALLE) 		0212022000NRG25150520241104184 15/05/2024 Lakshmidevi 0212022WL040360 Lakshmidevi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378805 L LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kundurpi AP-12-022-003-002/020154
(APPILEPALLE) 		0212022000NRG25150520241104185 15/05/2024 Hanumanthappa 0212022WL040360 Hanumanthappa 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378442 BOYA BESTARAPALLI HANUMANTHARAYUDU CANARA BANK(508532)
242 Kundurpi AP-12-022-003-002/020155
(APPILEPALLE) 		0212022000NRG25150520241104186 15/05/2024 B.obulamma 0212022WL040360 B.obulamma 00078 CNRB0013144 490 490 Processed 22/05/2024 4221378423 OBULAMMA D CANARA BANK(508532)
243 Kundurpi AP-12-022-003-002/020161
(APPILEPALLE) 		0212022000NRG25150520241104188 15/05/2024 Lakshmamma 0212022WL040360 Lakshmamma 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378702 LAKSHMAMMA CANARA BANK(508532)
244 Kundurpi AP-12-022-003-002/020161
(APPILEPALLE) 		0212022000NRG25150520241104187 15/05/2024 Marriswami 0212022WL040360 Marriswami 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378701 K MARRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25150520241104190 15/05/2024 HANUMANTHARAYUDU 0212022WL040360 HANUMANTHARAYUDU 00078 CNRB0013144 980 980 Processed 22/05/2024 4221378866 HANUMANTHARAYUDU CANARA BANK(508532)
246 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25150520241104191 15/05/2024 Madugula Kunta Nirmalamma 0212022WL040360 Madugula Kunta Nirmalamma 00078 CNRB0013144 735 735 Processed 22/05/2024 4221379191 NIRMALLA MATAM CANARA BANK(508532)
247 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25150520241104189 15/05/2024 PEDDA ANJINAPPA 0212022WL040360 PEDDA ANJINAPPA 00078 CNRB0013144 735 735 Processed 22/05/2024 4221378621 PEDDA ANJINAPPA CANARA BANK(508532)
248 Kundurpi AP-12-022-003-002/020175
(APPILEPALLE) 		0212022000NRG25150520241104193 15/05/2024 Jyothi 0212022WL040360 Jyothi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378437 B JYOTHI CANARA BANK(508532)
249 Kundurpi AP-12-022-003-002/020177
(APPILEPALLE) 		0212022000NRG25150520241104194 15/05/2024 Jyothi 0212022WL040360 Jyothi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221379062 JYOTHI K CANARA BANK(508532)
250 Kundurpi AP-12-022-003-002/020183
(APPILEPALLE) 		0212022000NRG25150520241104195 15/05/2024 N KUMAR 0212022WL040360 N KUMAR 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378504 N KUMAR CANARA BANK(508532)
251 Kundurpi AP-12-022-003-002/020184
(APPILEPALLE) 		0212022000NRG25150520241104196 15/05/2024 bagyamma 0212022WL040360 bagyamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378846 V BHAGYAMMA CANARA BANK(508532)
252 Kundurpi AP-12-022-003-002/020184
(APPILEPALLE) 		0212022000NRG25150520241104197 15/05/2024 VEERABHADRA 0212022WL040360 VEERABHADRA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378663 VEERABHADRA VEERABHADRA CANARA BANK(508532)
253 Kundurpi AP-12-022-003-002/020186
(APPILEPALLE) 		0212022000NRG25150520241104198 15/05/2024 naganna gari naveenamma 0212022WL040360 naganna gari naveenamma 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378954 NAVEENAMMA NAGANNAGARI CANARA BANK(508532)
254 Kundurpi AP-12-022-003-002/020201
(APPILEPALLE) 		0212022000NRG25150520241104199 15/05/2024 bebi 0212022WL040360 bebi 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378821 K BABY CANARA BANK(508532)
255 Kundurpi AP-12-022-003-002/020205
(APPILEPALLE) 		0212022000NRG25150520241104200 15/05/2024 siddappa 0212022WL040360 siddappa 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378514 SIDDAPPA L CANARA BANK(508532)
256 Kundurpi AP-12-022-003-002/020206
(APPILEPALLE) 		0212022000NRG25150520241104201 15/05/2024 nagabhushana 0212022WL040360 nagabhushana 00078 CNRB0013144 980 980 Processed 22/05/2024 4221379146 BESTARAPALLI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kundurpi AP-12-022-003-002/030037
(APPILEPALLE) 		0212022000NRG25150520241104775 15/05/2024 K.hanumappa 0212022WL040376 K.hanumappa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221379012 K HANUMAPPA CANARA BANK(508532)
258 Kundurpi AP-12-022-003-002/030038
(APPILEPALLE) 		0212022000NRG25150520241104776 15/05/2024 Marriswmay 0212022WL040376 Marriswmay 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378897 MARRISWAMY CANARA BANK(508532)
259 Kundurpi AP-12-022-003-002/030038
(APPILEPALLE) 		0212022000NRG25150520241104777 15/05/2024 santhamma 0212022WL040376 santhamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378901 B SHANTHAMMA B MARRISWAMY CANARA BANK(508532)
260 Kundurpi AP-12-022-003-002/030040
(APPILEPALLE) 		0212022000NRG25150520241104779 15/05/2024 Anjinamma 0212022WL040376 Anjinamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378539 LAKSHMAMMA CANARA BANK(508532)
261 Kundurpi AP-12-022-003-002/030040
(APPILEPALLE) 		0212022000NRG25150520241104778 15/05/2024 B.hanumantharayudu 0212022WL040376 B.hanumantharayudu 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378763 BOYA HANUMANTHA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kundurpi AP-12-022-003-002/030041
(APPILEPALLE) 		0212022000NRG25150520241104781 15/05/2024 Lakshmi 0212022WL040376 Lakshmi 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378903 LAKSHMI BOYA CANARA BANK(508532)
263 Kundurpi AP-12-022-003-002/030041
(APPILEPALLE) 		0212022000NRG25150520241104780 15/05/2024 Manjunatha 0212022WL040376 Manjunatha 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378498 BOYA MANJUNATHA CANARA BANK(508532)
264 Kundurpi AP-12-022-003-002/030043
(APPILEPALLE) 		0212022000NRG25150520241104784 15/05/2024 K.bheemappa 0212022WL040376 K.bheemappa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378816 BHIMAPPA KURUBA CANARA BANK(508532)
265 Kundurpi AP-12-022-003-002/030043
(APPILEPALLE) 		0212022000NRG25150520241104785 15/05/2024 Sankaramma 0212022WL040376 Sankaramma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378956 K SHANKARAMMA K BHEEMAPPA CANARA BANK(508532)
266 Kundurpi AP-12-022-003-002/030044
(APPILEPALLE) 		0212022000NRG25150520241104786 15/05/2024 K.gangappa 0212022WL040376 K.gangappa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221379013 GANGAPPA K CANARA BANK(508532)
267 Kundurpi AP-12-022-003-002/030045
(APPILEPALLE) 		0212022000NRG25150520241104787 15/05/2024 K.thippeswmay 0212022WL040376 K.thippeswmay 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378806 K THIPPESWAMY CANARA BANK(508532)
268 Kundurpi AP-12-022-003-002/030046
(APPILEPALLE) 		0212022000NRG25150520241104790 15/05/2024 Hanumanthrayudu 0212022WL040376 Hanumanthrayudu 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221379015 BOYA HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kundurpi AP-12-022-003-002/030046
(APPILEPALLE) 		0212022000NRG25150520241104791 15/05/2024 Obullamma 0212022WL040376 Obullamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378785 OBULAMMA CANARA BANK(508532)
270 Kundurpi AP-12-022-003-002/030046
(APPILEPALLE) 		0212022000NRG25150520241104789 15/05/2024 Solagirippa 0212022WL040376 Solagirippa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378789 GIRIYAPPA SOLA CANARA BANK(508532)
271 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25150520241104792 15/05/2024 K.lakshmma 0212022WL040376 K.lakshmma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378764 LAKSHMIDEVI K CANARA BANK(508532)
272 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25150520241104793 15/05/2024 Kavitha 0212022WL040376 Kavitha 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378896 KAVITHA KURUBA CANARA BANK(508532)
273 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25150520241104794 15/05/2024 Shivanna 0212022WL040376 Shivanna 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378428 SIVANNA K CANARA BANK(508532)
274 Kundurpi AP-12-022-003-002/030048
(APPILEPALLE) 		0212022000NRG25150520241104795 15/05/2024 Chanakka 0212022WL040376 Chanakka 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378817 K CHANNAKKA CANARA BANK(508532)
275 Kundurpi AP-12-022-003-002/030048
(APPILEPALLE) 		0212022000NRG25150520241104796 15/05/2024 ravi chandra 0212022WL040376 ravi chandra 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378967 K RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kundurpi AP-12-022-003-002/030051
(APPILEPALLE) 		0212022000NRG25150520241104798 15/05/2024 B.Hanumantharayudu 0212022WL040376 B.Hanumantharayudu 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221379086 NUKULA HANUMANTARAYUDU CANARA BANK(508532)
277 Kundurpi AP-12-022-003-002/030051
(APPILEPALLE) 		0212022000NRG25150520241104797 15/05/2024 Chanamma 0212022WL040376 Chanamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378784 CHANNAKKA CANARA BANK(508532)
278 Kundurpi AP-12-022-003-002/030052
(APPILEPALLE) 		0212022000NRG25150520241104799 15/05/2024 Gangamma 0212022WL040376 Gangamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378542 GANGAMMA CANARA BANK(508532)
279 Kundurpi AP-12-022-003-002/030053
(APPILEPALLE) 		0212022000NRG25150520241104800 15/05/2024 Ramanjineyulu 0212022WL040376 Ramanjineyulu 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378433 RAMANJINEYULU K CANARA BANK(508532)
280 Kundurpi AP-12-022-003-002/030053
(APPILEPALLE) 		0212022000NRG25150520241104801 15/05/2024 Surekha 0212022WL040376 Surekha 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221379094 GONCHI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kundurpi AP-12-022-003-002/030056
(APPILEPALLE) 		0212022000NRG25150520241104802 15/05/2024 Anilkumar 0212022WL040376 Anilkumar 00078 CNRB0013144 807 807 Processed 22/05/2024 4221379014 B ANILKUMAR B BOBBAIAH CANARA BANK(508532)
282 Kundurpi AP-12-022-003-002/030057
(APPILEPALLE) 		0212022000NRG25150520241104803 15/05/2024 K.ramamurty 0212022WL040376 K.ramamurty 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378786 RAMAMURTHY K CANARA BANK(508532)
283 Kundurpi AP-12-022-003-002/030057
(APPILEPALLE) 		0212022000NRG25150520241104804 15/05/2024 Yashodhamma 0212022WL040376 Yashodhamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378801 YASHODAMMA K CANARA BANK(508532)
284 Kundurpi AP-12-022-003-002/030060
(APPILEPALLE) 		0212022000NRG25150520241104805 15/05/2024 B.neelakantappa 0212022WL040376 B.neelakantappa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378500 NEELAKANTAPPA CANARA BANK(508532)
285 Kundurpi AP-12-022-003-002/030060
(APPILEPALLE) 		0212022000NRG25150520241104806 15/05/2024 Lakshmi Devi 0212022WL040376 Lakshmi Devi 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378965 B LAKSHMIDEVI CANARA BANK(508532)
286 Kundurpi AP-12-022-003-002/030063
(APPILEPALLE) 		0212022000NRG25150520241104807 15/05/2024 CHAKALI VARALAKSHMI 0212022WL040376 CHAKALI VARALAKSHMI 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378534 CHAKALI VARALAKSHMI CANARA BANK(508532)
287 Kundurpi AP-12-022-003-002/030065
(APPILEPALLE) 		0212022000NRG25150520241104808 15/05/2024 B.bemakka 0212022WL040376 B.bemakka 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378968 BHEMAKKA KURUBA CANARA BANK(508532)
288 Kundurpi AP-12-022-003-002/030067
(APPILEPALLE) 		0212022000NRG25150520241104809 15/05/2024 B.nagaraju 0212022WL040376 B.nagaraju 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378900 B NAGARAJU B HANUMANTHARAYUDU CANARA BANK(508532)
289 Kundurpi AP-12-022-003-002/030067
(APPILEPALLE) 		0212022000NRG25150520241104810 15/05/2024 Kavelamma 0212022WL040376 Kavelamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378791 KAVELAMMA BOYA CANARA BANK(508532)
290 Kundurpi AP-12-022-003-002/030068
(APPILEPALLE) 		0212022000NRG25150520241104812 15/05/2024 Rajamma 0212022WL040376 Rajamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378540 BOYA RAJAMMA CANARA BANK(508532)
291 Kundurpi AP-12-022-003-002/030068
(APPILEPALLE) 		0212022000NRG25150520241104811 15/05/2024 Ramachadrappa 0212022WL040376 Ramachadrappa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378768 BOYA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kundurpi AP-12-022-003-002/030081
(APPILEPALLE) 		0212022000NRG25150520241104813 15/05/2024 Vanuramma 0212022WL040376 Vanuramma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221379096 VANNURAMMA K CANARA BANK(508532)
293 Kundurpi AP-12-022-003-002/030083
(APPILEPALLE) 		0212022000NRG25150520241104814 15/05/2024 K.eranna 0212022WL040376 K.eranna 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378626 ERANNA K CANARA BANK(508532)
294 Kundurpi AP-12-022-003-002/030083
(APPILEPALLE) 		0212022000NRG25150520241104815 15/05/2024 Nagamani 0212022WL040376 Nagamani 00078 CNRB0013144 1345 1345 Processed 22/05/2024 4221378870 K NAGAMANI CANARA BANK(508532)
295 Kundurpi AP-12-022-003-002/030084
(APPILEPALLE) 		0212022000NRG25150520241104816 15/05/2024 K.manjulamma 0212022WL040376 K.manjulamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378871 K MANJULA CANARA BANK(508532)
296 Kundurpi AP-12-022-003-002/030084
(APPILEPALLE) 		0212022000NRG25150520241104817 15/05/2024 Somanatha 0212022WL040376 Somanatha 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378830 K SOMANATHA CANARA BANK(508532)
297 Kundurpi AP-12-022-003-002/030085
(APPILEPALLE) 		0212022000NRG25150520241104818 15/05/2024 Hanumantharayudu 0212022WL040376 Hanumantharayudu 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378425 HANUMANTARAYUDU B CANARA BANK(508532)
298 Kundurpi AP-12-022-003-002/030087
(APPILEPALLE) 		0212022000NRG25150520241104819 15/05/2024 Hanumappa 0212022WL040376 Hanumappa 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378818 BOYA HANUMAPPA CANARA BANK(508532)
299 Kundurpi AP-12-022-003-002/030087
(APPILEPALLE) 		0212022000NRG25150520241104820 15/05/2024 Lavanya 0212022WL040376 Lavanya 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378541 LAVANYA B CANARA BANK(508532)
300 Kundurpi AP-12-022-003-002/030090
(APPILEPALLE) 		0212022000NRG25150520241104821 15/05/2024 lavanya 0212022WL040376 lavanya 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378863 B LAVANYA CANARA BANK(508532)
301 Kundurpi AP-12-022-003-002/030091
(APPILEPALLE) 		0212022000NRG25150520241104822 15/05/2024 gopinath 0212022WL040376 gopinath 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378781 GOPI K CANARA BANK(508532)
302 Kundurpi AP-12-022-003-002/030092
(APPILEPALLE) 		0212022000NRG25150520241104823 15/05/2024 hanumantha rayudu 0212022WL040376 hanumantha rayudu 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378614 HANUMANTHA RAYUDU S INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kundurpi AP-12-022-003-002/030093
(APPILEPALLE) 		0212022000NRG25150520241104825 15/05/2024 Karegowd 0212022WL040376 Karegowd 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378432 KAREGOWD K CANARA BANK(508532)
304 Kundurpi AP-12-022-003-002/030093
(APPILEPALLE) 		0212022000NRG25150520241104824 15/05/2024 lathamma 0212022WL040376 lathamma 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378902 LATHAMMA K CANARA BANK(508532)
305 Kundurpi AP-12-022-003-002/030098
(APPILEPALLE) 		0212022000NRG25150520241104826 15/05/2024 VIJAYKUMAR R 0212022WL040376 VIJAYKUMAR R 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378667 VIJAYKUMAR K CANARA BANK(508532)
306 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25150520241104203 15/05/2024 NAGALAKSHMI MEKALA 0212022WL040360 NAGALAKSHMI MEKALA 00078 CNRB0013144 1225 1225 Processed 22/05/2024 4221378654 NAGALAKSHMI MEKALA CANARA BANK(508532)
307 Kundurpi AP-12-022-003-002/30122
(APPILEPALLE) 		0212022000NRG25150520241104830 15/05/2024 K MALLIKARJUNA 0212022WL040376 K MALLIKARJUNA 00078 CNRB0013144 1614 1614 Processed 22/05/2024 4221378829 K MALLIKARJUNA CANARA BANK(508532)
308 Kundurpi AP-12-022-007-006/010115
(BESTHARAPALLI) 		0212022000NRG25150520241099315 15/05/2024 Devaraju 0212022WL040281 Devaraju 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378533 DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kundurpi AP-12-022-007-006/010115
(BESTHARAPALLI) 		0212022000NRG25150520241099316 15/05/2024 Lakshmidevi 0212022WL040281 Lakshmidevi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378486 M LAKSHMI DEVI CANARA BANK(508532)
310 Kundurpi AP-12-022-007-006/010115
(BESTHARAPALLI) 		0212022000NRG25150520241099314 15/05/2024 M.mamadurappa 0212022WL040281 M.mamadurappa 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378617 MAMUDURAPPA M CANARA BANK(508532)
311 Kundurpi AP-12-022-007-006/010120
(BESTHARAPALLI) 		0212022000NRG25150520241099318 15/05/2024 Hanumakka 0212022WL040281 Hanumakka 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379138 HANUMAKKA MIDDINTI CANARA BANK(508532)
312 Kundurpi AP-12-022-007-006/010120
(BESTHARAPALLI) 		0212022000NRG25150520241099317 15/05/2024 M.thimappa 0212022WL040281 M.thimappa 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378819 V THIMMAPPA CANARA BANK(508532)
313 Kundurpi AP-12-022-007-006/010127
(BESTHARAPALLI) 		0212022000NRG25150520241099319 15/05/2024 C HANUMANTHARAYA 0212022WL040281 C HANUMANTHARAYA 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378720 CHAPIRI HANUMANTHARA C ANJINAPPA CANARA BANK(508532)
314 Kundurpi AP-12-022-007-006/010127
(BESTHARAPALLI) 		0212022000NRG25150520241099320 15/05/2024 Rathanamma 0212022WL040281 Rathanamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378752 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kundurpi AP-12-022-007-006/010158
(BESTHARAPALLI) 		0212022000NRG25150520241099321 15/05/2024 Lakshmidevi 0212022WL040281 Lakshmidevi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378679 GUDISI LAKSHMIDEVI CANARA BANK(508532)
316 Kundurpi AP-12-022-007-006/010187
(BESTHARAPALLI) 		0212022000NRG25150520241101742 15/05/2024 vadde yerriswamy 0212022WL040319 vadde yerriswamy 00078 CNRB0013144 1524 1524 Processed 22/05/2024 4221379072 MATHAM YARISWAMI RAMAKRISHNA CANARA BANK(508532)
317 Kundurpi AP-12-022-007-006/010191
(BESTHARAPALLI) 		0212022000NRG25150520241099322 15/05/2024 Devendra 0212022WL040281 Devendra 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379074 DEVENDRA PUJARI CANARA BANK(508532)
318 Kundurpi AP-12-022-007-006/010191
(BESTHARAPALLI) 		0212022000NRG25150520241099323 15/05/2024 Ramalakshmi 0212022WL040281 Ramalakshmi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378978 PUJARI RAMALAKSHMI P DEVANDRA CANARA BANK(508532)
319 Kundurpi AP-12-022-007-006/010192
(BESTHARAPALLI) 		0212022000NRG25150520241099325 15/05/2024 Akkamma 0212022WL040281 Akkamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378891 M AKKAMMA ERARAPPA CANARA BANK(508532)
320 Kundurpi AP-12-022-007-006/010192
(BESTHARAPALLI) 		0212022000NRG25150520241099324 15/05/2024 M.Eranna 0212022WL040281 M.Eranna 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378489 M VEERANNA CANARA BANK(508532)
321 Kundurpi AP-12-022-007-006/010201
(BESTHARAPALLI) 		0212022000NRG25150520241099326 15/05/2024 S.kamakshmamma 0212022WL040281 S.kamakshmamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378790 SANKARAGALLU KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kundurpi AP-12-022-007-006/010228
(BESTHARAPALLI) 		0212022000NRG25150520241099327 15/05/2024 P.nagamani 0212022WL040281 P.nagamani 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378478 NAGAMANI PUJARI CANARA BANK(508532)
323 Kundurpi AP-12-022-007-006/010243
(BESTHARAPALLI) 		0212022000NRG25150520241102128 15/05/2024 Doddakka 0212022WL040321 Doddakka 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378538 DODDAKKA GOLLA CANARA BANK(508532)
324 Kundurpi AP-12-022-007-006/010243
(BESTHARAPALLI) 		0212022000NRG25150520241102129 15/05/2024 G Kariyamma 0212022WL040321 G Kariyamma 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221379188 KARIYAMMA GOLLA CANARA BANK(508532)
325 Kundurpi AP-12-022-007-006/010262
(BESTHARAPALLI) 		0212022000NRG25150520241099329 15/05/2024 Devendra 0212022WL040281 Devendra 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379150 K DEVENDRA CANARA BANK(508532)
326 Kundurpi AP-12-022-007-006/010262
(BESTHARAPALLI) 		0212022000NRG25150520241099328 15/05/2024 K.ramanjinamma 0212022WL040281 K.ramanjinamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378920 KONAPURAM RAMANJI NAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kundurpi AP-12-022-007-006/010303
(BESTHARAPALLI) 		0212022000NRG25150520241099330 15/05/2024 K.sakamma 0212022WL040281 K.sakamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378923 PALU SAKAMMA HANUMANTHARAMUDU CANARA BANK(508532)
328 Kundurpi AP-12-022-007-006/010303
(BESTHARAPALLI) 		0212022000NRG25150520241099331 15/05/2024 Nagamani 0212022WL040281 Nagamani 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378921 PALU NAGAMANI HANUMANTHARAYUDU CANARA BANK(508532)
329 Kundurpi AP-12-022-007-006/010306
(BESTHARAPALLI) 		0212022000NRG25150520241099332 15/05/2024 M.irakka 0212022WL040281 M.irakka 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378980 EERAKKA MULAKALEDU CANARA BANK(508532)
330 Kundurpi AP-12-022-007-006/010306
(BESTHARAPALLI) 		0212022000NRG25150520241099333 15/05/2024 Tippeswami 0212022WL040281 Tippeswami 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378979 MULAKALEDU THIPPESWA EERAKKA CANARA BANK(508532)
331 Kundurpi AP-12-022-007-006/010327
(BESTHARAPALLI) 		0212022000NRG25150520241099335 15/05/2024 Akkamma 0212022WL040281 Akkamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378751 GUDISI AKKAMMA HANUMANTHARAYADU CANARA BANK(508532)
332 Kundurpi AP-12-022-007-006/010327
(BESTHARAPALLI) 		0212022000NRG25150520241099334 15/05/2024 G.hanumantharayudu 0212022WL040281 G.hanumantharayudu 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378426 HANUMANTHARAYUDU G CANARA BANK(508532)
333 Kundurpi AP-12-022-007-006/010361
(BESTHARAPALLI) 		0212022000NRG25150520241099336 15/05/2024 Hanumakka 0212022WL040281 Hanumakka 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378495 BOYA HANUMAKKA CANARA BANK(508532)
334 Kundurpi AP-12-022-007-006/010362
(BESTHARAPALLI) 		0212022000NRG25150520241099337 15/05/2024 B.hanumesh 0212022WL040281 B.hanumesh 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378503 B HANUMESH CANARA BANK(508532)
335 Kundurpi AP-12-022-007-006/010362
(BESTHARAPALLI) 		0212022000NRG25150520241099338 15/05/2024 Minakshmi 0212022WL040281 Minakshmi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378915 MEENAKSHI CANARA BANK(508532)
336 Kundurpi AP-12-022-007-006/010371
(BESTHARAPALLI) 		0212022000NRG25150520241099341 15/05/2024 Jayamma 0212022WL040281 Jayamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378983 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kundurpi AP-12-022-007-006/010371
(BESTHARAPALLI) 		0212022000NRG25150520241099339 15/05/2024 Lakshmidevi 0212022WL040281 Lakshmidevi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378997 AKSALA LAKSHMIDEVI CANARA BANK(508532)
338 Kundurpi AP-12-022-007-006/010371
(BESTHARAPALLI) 		0212022000NRG25150520241099340 15/05/2024 Thimmaraju 0212022WL040281 Thimmaraju 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378982 THIMMARAJU CANARA BANK(508532)
339 Kundurpi AP-12-022-007-006/010375
(BESTHARAPALLI) 		0212022000NRG25150520241101768 15/05/2024 Manjunatha 0212022WL040319 Manjunatha 00078 CNRB0013144 1524 1524 Processed 22/05/2024 4221378942 Manjunatha AIRTEL PAYMENTS BANK LIMITED(990288)
340 Kundurpi AP-12-022-007-006/010375
(BESTHARAPALLI) 		0212022000NRG25150520241101767 15/05/2024 P V Manjamma 0212022WL040319 P V Manjamma 00078 CNRB0013144 1524 1524 Processed 22/05/2024 4221378941 MRS MANJAMMA STATE BANK OF INDIA(508548)
341 Kundurpi AP-12-022-007-006/010415
(BESTHARAPALLI) 		0212022000NRG25150520241099342 15/05/2024 Alivelamma 0212022WL040281 Alivelamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379202 ERRAPPAGARI ALIVELLA CANARA BANK(508532)
342 Kundurpi AP-12-022-007-006/010437
(BESTHARAPALLI) 		0212022000NRG25150520241099344 15/05/2024 Anjinamma 0212022WL040281 Anjinamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378995 MANDHALAPALLI ANJINA M THIPPESWAMY CANARA BANK(508532)
343 Kundurpi AP-12-022-007-006/010437
(BESTHARAPALLI) 		0212022000NRG25150520241099343 15/05/2024 M.thippeswamy 0212022WL040281 M.thippeswamy 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378996 THIPPESWAMY CANARA BANK(508532)
344 Kundurpi AP-12-022-007-006/010468
(BESTHARAPALLI) 		0212022000NRG25150520241099346 15/05/2024 Lakshmi 0212022WL040281 Lakshmi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378925 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kundurpi AP-12-022-007-006/010468
(BESTHARAPALLI) 		0212022000NRG25150520241099345 15/05/2024 V.shiva 0212022WL040281 V.shiva 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378924 VAKILI SHIVANADA V HANUMANTHAPPA CANARA BANK(508532)
346 Kundurpi AP-12-022-007-006/010477
(BESTHARAPALLI) 		0212022000NRG25150520241102130 15/05/2024 Ayyanna 0212022WL040321 Ayyanna 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378828 G AYYANNA GOWD CANARA BANK(508532)
347 Kundurpi AP-12-022-007-006/010477
(BESTHARAPALLI) 		0212022000NRG25150520241102131 15/05/2024 Narasamma 0212022WL040321 Narasamma 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221379071 G NARASAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kundurpi AP-12-022-007-006/010505
(BESTHARAPALLI) 		0212022000NRG25150520241099347 15/05/2024 V.leelavati 0212022WL040281 V.leelavati 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379151 VAKALI LILAVATHI CANARA BANK(508532)
349 Kundurpi AP-12-022-007-006/010517
(BESTHARAPALLI) 		0212022000NRG25150520241099348 15/05/2024 M.kamakshi 0212022WL040281 M.kamakshi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378681 KAMAKSHI MANDALAPALLI CANARA BANK(508532)
350 Kundurpi AP-12-022-007-006/010517
(BESTHARAPALLI) 		0212022000NRG25150520241099349 15/05/2024 Rajashekar 0212022WL040281 Rajashekar 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378677 RAJASEKHAR CANARA BANK(508532)
351 Kundurpi AP-12-022-007-006/010529
(BESTHARAPALLI) 		0212022000NRG25150520241099350 15/05/2024 Nagamma 0212022WL040281 Nagamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378922 VAKILI NAGAMMA CANARA BANK(508532)
352 Kundurpi AP-12-022-007-006/010529
(BESTHARAPALLI) 		0212022000NRG25150520241099351 15/05/2024 V HANUMANTHU 0212022WL040281 V HANUMANTHU 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379052 Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
353 Kundurpi AP-12-022-007-006/010549
(BESTHARAPALLI) 		0212022000NRG25150520241102133 15/05/2024 Hanumantharayudu 0212022WL040321 Hanumantharayudu 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378680 MANDULAPALLI HANUMANTHRAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kundurpi AP-12-022-007-006/010549
(BESTHARAPALLI) 		0212022000NRG25150520241102132 15/05/2024 M.akkamma 0212022WL040321 M.akkamma 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378678 MANDULAPALLI AKKAMMA HANUMANTHARAYUDU CANARA BANK(508532)
355 Kundurpi AP-12-022-007-006/010550
(BESTHARAPALLI) 		0212022000NRG25150520241099352 15/05/2024 M BHAGYAMMA 0212022WL040281 M BHAGYAMMA 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378666 BHAGYAMMA CANARA BANK(508532)
356 Kundurpi AP-12-022-007-006/010550
(BESTHARAPALLI) 		0212022000NRG25150520241099353 15/05/2024 M SHIVASANKAR 0212022WL040281 M SHIVASANKAR 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378496 M SHIVASANKAR CANARA BANK(508532)
357 Kundurpi AP-12-022-007-006/010611
(BESTHARAPALLI) 		0212022000NRG25150520241099355 15/05/2024 Obulapathi 0212022WL040281 Obulapathi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378991 OBULAPATHI CANARA BANK(508532)
358 Kundurpi AP-12-022-007-006/010611
(BESTHARAPALLI) 		0212022000NRG25150520241099354 15/05/2024 V.nagamma 0212022WL040281 V.nagamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378973 V NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kundurpi AP-12-022-007-006/010631
(BESTHARAPALLI) 		0212022000NRG25150520241102135 15/05/2024 Yerranna 0212022WL040321 Yerranna 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221379047 YARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kundurpi AP-12-022-007-006/010632
(BESTHARAPALLI) 		0212022000NRG25150520241099357 15/05/2024 Boya Mamatha 0212022WL040281 Boya Mamatha 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379154 BOYA MAREKKA UNION BANK OF INDIA(508500)
361 Kundurpi AP-12-022-007-006/010632
(BESTHARAPALLI) 		0212022000NRG25150520241099356 15/05/2024 Danalakshmi 0212022WL040281 Danalakshmi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378926 DANALAKSHMI VAKILI CANARA BANK(508532)
362 Kundurpi AP-12-022-007-006/010655
(BESTHARAPALLI) 		0212022000NRG25150520241102136 15/05/2024 Linganna 0212022WL040321 Linganna 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378919 R LIGANNA CANARA BANK(508532)
363 Kundurpi AP-12-022-007-006/010784
(BESTHARAPALLI) 		0212022000NRG25150520241102139 15/05/2024 Bommayya 0212022WL040321 Bommayya 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378623 GOLLA G H BOMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kundurpi AP-12-022-007-006/010784
(BESTHARAPALLI) 		0212022000NRG25150520241102138 15/05/2024 G.akkamma 0212022WL040321 G.akkamma 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378935 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kundurpi AP-12-022-007-006/010811
(BESTHARAPALLI) 		0212022000NRG25150520241101804 15/05/2024 Srikanth 0212022WL040319 Srikanth 00078 CNRB0013144 1524 1524 Processed 22/05/2024 4221378841 K V SREEKANTH HDFC BANK LTD(607152)
366 Kundurpi AP-12-022-007-006/010811
(BESTHARAPALLI) 		0212022000NRG25150520241101803 15/05/2024 Yasodamma 0212022WL040319 Yasodamma 00078 CNRB0013144 1524 1524 Processed 22/05/2024 4221378782 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 Kundurpi AP-12-022-007-006/010868
(BESTHARAPALLI) 		0212022000NRG25150520241102140 15/05/2024 Tajasaab 0212022WL040321 Tajasaab 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221379101 MUSLIM THAAJURSAB CANARA BANK(508532)
368 Kundurpi AP-12-022-007-006/010887
(BESTHARAPALLI) 		0212022000NRG25150520241099358 15/05/2024 Radhamma 0212022WL040281 Radhamma 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378485 M RADHAMMA CANARA BANK(508532)
369 Kundurpi AP-12-022-007-006/010979
(BESTHARAPALLI) 		0212022000NRG25150520241102142 15/05/2024 Lakshmi 0212022WL040321 Lakshmi 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378937 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kundurpi AP-12-022-007-006/010979
(BESTHARAPALLI) 		0212022000NRG25150520241102141 15/05/2024 Ramakrishna 0212022WL040321 Ramakrishna 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221378936 RAMAKRISHNA CANARA BANK(508532)
371 Kundurpi AP-12-022-007-006/011002
(BESTHARAPALLI) 		0212022000NRG25150520241099359 15/05/2024 Sanaobanna 0212022WL040281 Sanaobanna 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378807 MR SANNA OBANNA P STATE BANK OF INDIA(508548)
372 Kundurpi AP-12-022-007-006/011013
(BESTHARAPALLI) 		0212022000NRG25150520241099360 15/05/2024 vijaya lakshmi 0212022WL040281 vijaya lakshmi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378697 VYSYA VIJAYALAKSHMI NAGARAJU CANARA BANK(508532)
373 Kundurpi AP-12-022-007-006/011013
(BESTHARAPALLI) 		0212022000NRG25150520241099361 15/05/2024 VYASANAGARAJU DASAPPASETTY 0212022WL040281 VYASANAGARAJU DASAPPASETTY 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378696 NAGARAJU DASAPPA SETTY CANARA BANK(508532)
374 Kundurpi AP-12-022-007-006/011018
(BESTHARAPALLI) 		0212022000NRG25150520241099362 15/05/2024 Ravi Raju 0212022WL040281 Ravi Raju 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378783 RAVI RAJU P CANARA BANK(508532)
375 Kundurpi AP-12-022-007-006/011019
(BESTHARAPALLI) 		0212022000NRG25150520241099364 15/05/2024 Ramesh 0212022WL040281 Ramesh 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379001 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kundurpi AP-12-022-007-006/011019
(BESTHARAPALLI) 		0212022000NRG25150520241099363 15/05/2024 Roopa 0212022WL040281 Roopa 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378998 M RUPU RAMESH CANARA BANK(508532)
377 Kundurpi AP-12-022-007-006/011026
(BESTHARAPALLI) 		0212022000NRG25150520241101813 15/05/2024 Manjulamma 0212022WL040319 Manjulamma 00078 CNRB0013144 1524 1524 Processed 22/05/2024 4221379035 V MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kundurpi AP-12-022-007-006/011039
(BESTHARAPALLI) 		0212022000NRG25150520241099365 15/05/2024 NAGALAKSHMI 0212022WL040281 NAGALAKSHMI 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378728 B NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kundurpi AP-12-022-007-006/011039
(BESTHARAPALLI) 		0212022000NRG25150520241099366 15/05/2024 NAGENDRA 0212022WL040281 NAGENDRA 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378537 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kundurpi AP-12-022-007-006/011040
(BESTHARAPALLI) 		0212022000NRG25150520241099367 15/05/2024 KAMAKSHI 0212022WL040281 KAMAKSHI 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378999 P KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kundurpi AP-12-022-007-006/011040
(BESTHARAPALLI) 		0212022000NRG25150520241099368 15/05/2024 P BRAHMAIAH 0212022WL040281 P BRAHMAIAH 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379054 MR BRAHMAIAH P STATE BANK OF INDIA(508548)
382 Kundurpi AP-12-022-007-006/011076
(BESTHARAPALLI) 		0212022000NRG25150520241102143 15/05/2024 G.thippeswamy 0212022WL040321 G.thippeswamy 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221379000 Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
383 Kundurpi AP-12-022-007-006/011076
(BESTHARAPALLI) 		0212022000NRG25150520241102144 15/05/2024 Lakshmi 0212022WL040321 Lakshmi 00078 CNRB0013144 1584 1584 Processed 22/05/2024 4221379187 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Kundurpi AP-12-022-007-006/011082
(BESTHARAPALLI) 		0212022000NRG25150520241099369 15/05/2024 Netravathi 0212022WL040281 Netravathi 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378981 NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kundurpi AP-12-022-007-006/011082
(BESTHARAPALLI) 		0212022000NRG25150520241099370 15/05/2024 Umesh 0212022WL040281 Umesh 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378984 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Kundurpi AP-12-022-007-006/11130
(BESTHARAPALLI) 		0212022000NRG25150520241099372 15/05/2024 VEERESH BABU 0212022WL040281 VEERESH BABU 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379206 VEERESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kundurpi AP-12-022-007-006/11131
(BESTHARAPALLI) 		0212022000NRG25150520241099373 15/05/2024 SHAHINA M 0212022WL040281 SHAHINA M 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221379161 SHAHINA M CANARA BANK(508532)
388 Kundurpi AP-12-022-007-006/11136
(BESTHARAPALLI) 		0212022000NRG25150520241099376 15/05/2024 ANAND TALARI 0212022WL040281 ANAND TALARI 00078 CNRB0013144 1668 1668 Processed 22/05/2024 4221378811 ANAND TALARI CANARA BANK(508532)
389 Kundurpi AP-12-022-009-007/010075
(KUNDURPI) 		0212022000NRG25150520241102889 15/05/2024 K RATHNAMMA 0212022WL040345 K RATHNAMMA 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378833 K RATHNAMMA CANARA BANK(508532)
390 Kundurpi AP-12-022-009-007/010108
(KUNDURPI) 		0212022000NRG25150520241102891 15/05/2024 Hanumakka 0212022WL040345 Hanumakka 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378755 ANUMAKKA CANARA BANK(508532)
391 Kundurpi AP-12-022-009-007/010108
(KUNDURPI) 		0212022000NRG25150520241102890 15/05/2024 Rajakka 0212022WL040345 Rajakka 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378441 RAJAKKA CANARA BANK(508532)
392 Kundurpi AP-12-022-009-007/010214
(KUNDURPI) 		0212022000NRG25150520241102893 15/05/2024 Ratnamma 0212022WL040345 Ratnamma 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221379143 RATHNAMMA CANARA BANK(508532)
393 Kundurpi AP-12-022-009-007/010395
(KUNDURPI) 		0212022000NRG25150520241102894 15/05/2024 Caudamma 0212022WL040345 Caudamma 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221379152 CHOWDAKKA CANARA BANK(508532)
394 Kundurpi AP-12-022-009-007/010424
(KUNDURPI) 		0212022000NRG25150520241102895 15/05/2024 H.hanumakka 0212022WL040345 H.hanumakka 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378625 HANUMAKKA T CANARA BANK(508532)
395 Kundurpi AP-12-022-009-007/010450
(KUNDURPI) 		0212022000NRG25150520241102896 15/05/2024 Gangadhara 0212022WL040345 Gangadhara 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378800 GANGADHARA CANARA BANK(508532)
396 Kundurpi AP-12-022-009-007/010450
(KUNDURPI) 		0212022000NRG25150520241102897 15/05/2024 Ratnamma 0212022WL040345 Ratnamma 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378960 RATHNAMMA CANARA BANK(508532)
397 Kundurpi AP-12-022-009-007/010675
(KUNDURPI) 		0212022000NRG25150520241102898 15/05/2024 D.thippeswamy 0212022WL040345 D.thippeswamy 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378515 THIPPESWAMY T CANARA BANK(508532)
398 Kundurpi AP-12-022-009-007/010675
(KUNDURPI) 		0212022000NRG25150520241102899 15/05/2024 Vanoorakka 0212022WL040345 Vanoorakka 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378756 T VANNURAMMA VANNURAMMA CANARA BANK(508532)
399 Kundurpi AP-12-022-009-007/011373
(KUNDURPI) 		0212022000NRG25150520241102900 15/05/2024 Hanumanthappa 0212022WL040345 Hanumanthappa 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378484 H HANUMANTHAPPA CANARA BANK(508532)
400 Kundurpi AP-12-022-009-007/011373
(KUNDURPI) 		0212022000NRG25150520241102901 15/05/2024 yerriswamy 0212022WL040345 yerriswamy 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378532 YARRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kundurpi AP-12-022-009-007/011376
(KUNDURPI) 		0212022000NRG25150520241102902 15/05/2024 Chinna Lingamma 0212022WL040345 Chinna Lingamma 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378874 SANNA NINGAMMA CANARA BANK(508532)
402 Kundurpi AP-12-022-009-007/011472
(KUNDURPI) 		0212022000NRG25150520241102903 15/05/2024 Chiranjeevi 0212022WL040345 Chiranjeevi 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378443 CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kundurpi AP-12-022-009-007/011472
(KUNDURPI) 		0212022000NRG25150520241102904 15/05/2024 Kavitha 0212022WL040345 Kavitha 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378867 KAVITHA CANARA BANK(508532)
404 Kundurpi AP-12-022-009-007/100365
(KUNDURPI) 		0212022000NRG25150520241102906 15/05/2024 PRABILAKHAR KOTAGUDDEM 0212022WL040345 PRABILAKHAR KOTAGUDDEM 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221378842 K PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kundurpi AP-12-022-009-007/100416
(KUNDURPI) 		0212022000NRG25150520241102908 15/05/2024 GURUSWAMY 0212022WL040345 GURUSWAMY 00078 CNRB0013144 1376 1376 Processed 22/05/2024 4221379159 GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kundurpi AP-12-022-010-007/050012
(MAHANTHAPURAM) 		0212022000NRG25150520241091650 15/05/2024 Bhagyamma 0212022WL040121 Bhagyamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378719 KENCHAMPALLI BAGYAMMA CANARA BANK(508532)
407 Kundurpi AP-12-022-010-007/050012
(MAHANTHAPURAM) 		0212022000NRG25150520241091649 15/05/2024 Hanumantharayudu 0212022WL040121 Hanumantharayudu 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378434 HANUMANTHARAYUDU K CANARA BANK(508532)
408 Kundurpi AP-12-022-010-007/050027
(MAHANTHAPURAM) 		0212022000NRG25150520241087055 15/05/2024 Eranna 0212022WL040083 Eranna 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378765 ERANNA KURUBA CANARA BANK(508532)
409 Kundurpi AP-12-022-010-007/050027
(MAHANTHAPURAM) 		0212022000NRG25150520241087056 15/05/2024 Lakshmamma 0212022WL040083 Lakshmamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378646 LAKSHMAMMA KURUBA CANARA BANK(508532)
410 Kundurpi AP-12-022-010-007/050030
(MAHANTHAPURAM) 		0212022000NRG25150520241091651 15/05/2024 Narasappa 0212022WL040121 Narasappa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378479 V NARASAPPA CANARA BANK(508532)
411 Kundurpi AP-12-022-010-007/050030
(MAHANTHAPURAM) 		0212022000NRG25150520241091652 15/05/2024 Ramalakshmamma 0212022WL040121 Ramalakshmamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378873 V RAMALAKSHMI CANARA BANK(508532)
412 Kundurpi AP-12-022-010-007/050057
(MAHANTHAPURAM) 		0212022000NRG25150520241091653 15/05/2024 Gangamma 0212022WL040121 Gangamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378994 GANGAMMA ALLAPURAM CANARA BANK(508532)
413 Kundurpi AP-12-022-010-007/050062
(MAHANTHAPURAM) 		0212022000NRG25150520241087059 15/05/2024 BHARATHI 0212022WL040083 BHARATHI 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379087 GOLLA BHARATHI CANARA BANK(508532)
414 Kundurpi AP-12-022-010-007/050062
(MAHANTHAPURAM) 		0212022000NRG25150520241087058 15/05/2024 Deveeramma 0212022WL040083 Deveeramma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378631 DEVEERAMMA CANARA BANK(508532)
415 Kundurpi AP-12-022-010-007/050062
(MAHANTHAPURAM) 		0212022000NRG25150520241087057 15/05/2024 Nagabhusana 0212022WL040083 Nagabhusana 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379053 NAGABHUSHANA NAGABHUSHAN CANARA BANK(508532)
416 Kundurpi AP-12-022-010-007/050069
(MAHANTHAPURAM) 		0212022000NRG25150520241091656 15/05/2024 B.VENKATESULU 0212022WL040121 B.VENKATESULU 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378656 VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kundurpi AP-12-022-010-007/050069
(MAHANTHAPURAM) 		0212022000NRG25150520241091655 15/05/2024 Manjamma 0212022WL040121 Manjamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378857 KAVELAPPA MANJULA CANARA BANK(508532)
418 Kundurpi AP-12-022-010-007/050069
(MAHANTHAPURAM) 		0212022000NRG25150520241091654 15/05/2024 Narashimappa 0212022WL040121 Narashimappa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378773 NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kundurpi AP-12-022-010-007/050079
(MAHANTHAPURAM) 		0212022000NRG25150520241091657 15/05/2024 Akkamma 0212022WL040121 Akkamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378858 KAVELAPPAGARI AKKAMMA CANARA BANK(508532)
420 Kundurpi AP-12-022-010-007/050082
(MAHANTHAPURAM) 		0212022000NRG25150520241091658 15/05/2024 Anjineyulu 0212022WL040121 Anjineyulu 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378490 MAMIDIKAYLA ANJINEYA CANARA BANK(508532)
421 Kundurpi AP-12-022-010-007/050087
(MAHANTHAPURAM) 		0212022000NRG25150520241091660 15/05/2024 Boya Sivakumar 0212022WL040121 Boya Sivakumar 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379158 BOYA SIVAKUMAR CANARA BANK(508532)
422 Kundurpi AP-12-022-010-007/050087
(MAHANTHAPURAM) 		0212022000NRG25150520241091659 15/05/2024 Ramamurthi 0212022WL040121 Ramamurthi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378917 K RAMMURTHY CANARA BANK(508532)
423 Kundurpi AP-12-022-010-007/050096
(MAHANTHAPURAM) 		0212022000NRG25150520241087060 15/05/2024 Prameelamma 0212022WL040083 Prameelamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378501 MADIGA PRAMELAMMA CANARA BANK(508532)
424 Kundurpi AP-12-022-010-007/050096
(MAHANTHAPURAM) 		0212022000NRG25150520241087061 15/05/2024 Thippeswamy 0212022WL040083 Thippeswamy 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378851 MADIGA THIPPESWAMY CANARA BANK(508532)
425 Kundurpi AP-12-022-010-007/050108
(MAHANTHAPURAM) 		0212022000NRG25150520241091662 15/05/2024 Hanumantharayudu 0212022WL040121 Hanumantharayudu 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378649 Mr HANUMANTHARAYUDU TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
426 Kundurpi AP-12-022-010-007/050108
(MAHANTHAPURAM) 		0212022000NRG25150520241091661 15/05/2024 Sreedevi 0212022WL040121 Sreedevi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379102 SREEDEVI T CANARA BANK(508532)
427 Kundurpi AP-12-022-010-007/050120
(MAHANTHAPURAM) 		0212022000NRG25150520241091663 15/05/2024 Krishna 0212022WL040121 Krishna 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378717 KRISHNA KRISHNA CANARA BANK(508532)
428 Kundurpi AP-12-022-010-007/050120
(MAHANTHAPURAM) 		0212022000NRG25150520241091664 15/05/2024 Rangamma 0212022WL040121 Rangamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378662 MRS RANGAMMA K STATE BANK OF INDIA(508548)
429 Kundurpi AP-12-022-010-007/050167
(MAHANTHAPURAM) 		0212022000NRG25150520241091666 15/05/2024 Hanumakka 0212022WL040121 Hanumakka 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378651 B ANUMAKKA CANARA BANK(508532)
430 Kundurpi AP-12-022-010-007/050167
(MAHANTHAPURAM) 		0212022000NRG25150520241091665 15/05/2024 Venkatesulu 0212022WL040121 Venkatesulu 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378766 VENKATESULU B CANARA BANK(508532)
431 Kundurpi AP-12-022-010-007/050168
(MAHANTHAPURAM) 		0212022000NRG25150520241091667 15/05/2024 Anitha.B 0212022WL040121 Anitha.B 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378810 BOYAANITHAMMA CANARA BANK(508532)
432 Kundurpi AP-12-022-010-007/050169
(MAHANTHAPURAM) 		0212022000NRG25150520241087063 15/05/2024 B AKKAMMA 0212022WL040083 B AKKAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378506 AKKAMMA BENDAKAYALA CANARA BANK(508532)
433 Kundurpi AP-12-022-010-007/050169
(MAHANTHAPURAM) 		0212022000NRG25150520241087062 15/05/2024 Eranna 0212022WL040083 Eranna 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379153 EERANNA CANARA BANK(508532)
434 Kundurpi AP-12-022-010-007/050175
(MAHANTHAPURAM) 		0212022000NRG25150520241091668 15/05/2024 Hanumantharayudu 0212022WL040121 Hanumantharayudu 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378519 HANUMANTHARAYUDU KAMMARA CANARA BANK(508532)
435 Kundurpi AP-12-022-010-007/050175
(MAHANTHAPURAM) 		0212022000NRG25150520241091669 15/05/2024 Jayamma 0212022WL040121 Jayamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378477 KAMMARA JAYAMMA CANARA BANK(508532)
436 Kundurpi AP-12-022-010-007/050183
(MAHANTHAPURAM) 		0212022000NRG25150520241091670 15/05/2024 Babu.B 0212022WL040121 Babu.B 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378422 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kundurpi AP-12-022-010-007/050183
(MAHANTHAPURAM) 		0212022000NRG25150520241091671 15/05/2024 Nagesh.B 0212022WL040121 Nagesh.B 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379147 NAGESH CANARA BANK(508532)
438 Kundurpi AP-12-022-010-007/050192
(MAHANTHAPURAM) 		0212022000NRG25150520241091673 15/05/2024 Akkamma 0212022WL040121 Akkamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378491 AKKAMMA CANARA BANK(508532)
439 Kundurpi AP-12-022-010-007/050192
(MAHANTHAPURAM) 		0212022000NRG25150520241091672 15/05/2024 B.Narasimhappa 0212022WL040121 B.Narasimhappa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378650 Mr NARASIMHAPPA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
440 Kundurpi AP-12-022-010-007/050200
(MAHANTHAPURAM) 		0212022000NRG25150520241087066 15/05/2024 BHAVATHA 0212022WL040083 BHAVATHA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378659 BHAVITHA YADAVA CANARA BANK(508532)
441 Kundurpi AP-12-022-010-007/050200
(MAHANTHAPURAM) 		0212022000NRG25150520241087065 15/05/2024 Niranjan 0212022WL040083 Niranjan 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378632 NIRANJAN G CANARA BANK(508532)
442 Kundurpi AP-12-022-010-007/050200
(MAHANTHAPURAM) 		0212022000NRG25150520241087064 15/05/2024 Ravikumar 0212022WL040083 Ravikumar 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378831 RAVIKUMAR ICICI BANK LTD(508534)
443 Kundurpi AP-12-022-010-007/050203
(MAHANTHAPURAM) 		0212022000NRG25150520241091675 15/05/2024 Anand 0212022WL040121 Anand 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378643 ANANDAPPA GOLLA CANARA BANK(508532)
444 Kundurpi AP-12-022-010-007/050203
(MAHANTHAPURAM) 		0212022000NRG25150520241091674 15/05/2024 Yashodhamma 0212022WL040121 Yashodhamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378824 G YASODAMMA CANARA BANK(508532)
445 Kundurpi AP-12-022-010-007/050208
(MAHANTHAPURAM) 		0212022000NRG25150520241091677 15/05/2024 Akkanna 0212022WL040121 Akkanna 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378429 AKKANNA B CANARA BANK(508532)
446 Kundurpi AP-12-022-010-007/050208
(MAHANTHAPURAM) 		0212022000NRG25150520241091676 15/05/2024 Nagalakshmi 0212022WL040121 Nagalakshmi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378721 NAGALAKSHMAMMA CANARA BANK(508532)
447 Kundurpi AP-12-022-010-007/050220
(MAHANTHAPURAM) 		0212022000NRG25150520241091678 15/05/2024 Prabavathi 0212022WL040121 Prabavathi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378934 MRS PRABAVATHI C STATE BANK OF INDIA(508548)
448 Kundurpi AP-12-022-010-007/050220
(MAHANTHAPURAM) 		0212022000NRG25150520241091679 15/05/2024 Somanath 0212022WL040121 Somanath 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378946 MR SOMANATH CHIMPIRRIOBAPPA STATE BANK OF INDIA(508548)
449 Kundurpi AP-12-022-010-007/050242
(MAHANTHAPURAM) 		0212022000NRG25150520241091680 15/05/2024 Kuruba Ninganna 0212022WL040121 Kuruba Ninganna 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378414 LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kundurpi AP-12-022-010-007/050254
(MAHANTHAPURAM) 		0212022000NRG25150520241091682 15/05/2024 M.Somashekar 0212022WL040121 M.Somashekar 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378413 SOMA SHEKAR CANARA BANK(508532)
451 Kundurpi AP-12-022-010-007/050254
(MAHANTHAPURAM) 		0212022000NRG25150520241091681 15/05/2024 M.Vishalakshi 0212022WL040121 M.Vishalakshi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378837 MASALA VISHALASHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kundurpi AP-12-022-010-007/050281
(MAHANTHAPURAM) 		0212022000NRG25150520241091684 15/05/2024 Narasimhappa 0212022WL040121 Narasimhappa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378508 NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kundurpi AP-12-022-010-007/050312
(MAHANTHAPURAM) 		0212022000NRG25150520241087068 15/05/2024 Chandranna 0212022WL040083 Chandranna 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378812 KURUBA CHANDRANNA CANARA BANK(508532)
454 Kundurpi AP-12-022-010-007/050312
(MAHANTHAPURAM) 		0212022000NRG25150520241087067 15/05/2024 Radhamma 0212022WL040083 Radhamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378655 RADHAMMA KURUBA CANARA BANK(508532)
455 Kundurpi AP-12-022-010-007/050323
(MAHANTHAPURAM) 		0212022000NRG25150520241087070 15/05/2024 Gopal 0212022WL040083 Gopal 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378488 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kundurpi AP-12-022-010-007/050323
(MAHANTHAPURAM) 		0212022000NRG25150520241087069 15/05/2024 Mallamma 0212022WL040083 Mallamma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378499 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Kundurpi AP-12-022-010-007/050339
(MAHANTHAPURAM) 		0212022000NRG25150520241091685 15/05/2024 Nandini 0212022WL040121 Nandini 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378661 NANDINI NANDINI CANARA BANK(508532)
458 Kundurpi AP-12-022-010-007/050340
(MAHANTHAPURAM) 		0212022000NRG25150520241091688 15/05/2024 Narashimhappa 0212022WL040121 Narashimhappa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378427 NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kundurpi AP-12-022-010-007/050340
(MAHANTHAPURAM) 		0212022000NRG25150520241091687 15/05/2024 Nirmalamma 0212022WL040121 Nirmalamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378868 T NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kundurpi AP-12-022-010-007/050346
(MAHANTHAPURAM) 		0212022000NRG25150520241091690 15/05/2024 Nagalakahmi 0212022WL040121 Nagalakahmi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378445 NAGALAKSHMI KC CANARA BANK(508532)
461 Kundurpi AP-12-022-010-007/050346
(MAHANTHAPURAM) 		0212022000NRG25150520241091689 15/05/2024 Nagaraju 0212022WL040121 Nagaraju 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378688 KACHAMPALLI NAGARAJU CANARA BANK(508532)
462 Kundurpi AP-12-022-010-007/050351
(MAHANTHAPURAM) 		0212022000NRG25150520241091693 15/05/2024 Nagalakshmi 0212022WL040121 Nagalakshmi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378718 NAGA LAKSHMI K CANARA BANK(508532)
463 Kundurpi AP-12-022-010-007/050374
(MAHANTHAPURAM) 		0212022000NRG25150520241091695 15/05/2024 aruNa 0212022WL040121 aruNa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378658 ARUNA ARUNA CANARA BANK(508532)
464 Kundurpi AP-12-022-010-007/050374
(MAHANTHAPURAM) 		0212022000NRG25150520241091694 15/05/2024 rameShe 0212022WL040121 rameShe 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378517 RAMESH CANARA BANK(508532)
465 Kundurpi AP-12-022-010-007/050404
(MAHANTHAPURAM) 		0212022000NRG25150520241091696 15/05/2024 Ravi 0212022WL040121 Ravi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378527 B RAVI CANARA BANK(508532)
466 Kundurpi AP-12-022-010-007/050414
(MAHANTHAPURAM) 		0212022000NRG25150520241091697 15/05/2024 manjula 0212022WL040121 manjula 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379157 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Kundurpi AP-12-022-010-007/050414
(MAHANTHAPURAM) 		0212022000NRG25150520241091698 15/05/2024 radhappa 0212022WL040121 radhappa 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378420 RADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Kundurpi AP-12-022-010-007/050415
(MAHANTHAPURAM) 		0212022000NRG25150520241091700 15/05/2024 Bharathi 0212022WL040121 Bharathi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378865 MASALA BHARATHI CANARA BANK(508532)
469 Kundurpi AP-12-022-010-007/050415
(MAHANTHAPURAM) 		0212022000NRG25150520241091699 15/05/2024 Kumar Swamy 0212022WL040121 Kumar Swamy 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378861 KUMARA SWAMY CANARA BANK(508532)
470 Kundurpi AP-12-022-010-007/050416
(MAHANTHAPURAM) 		0212022000NRG25150520241091702 15/05/2024 Paramesh 0212022WL040121 Paramesh 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378415 PARAMESH B CANARA BANK(508532)
471 Kundurpi AP-12-022-010-007/050416
(MAHANTHAPURAM) 		0212022000NRG25150520241091701 15/05/2024 Varalakshmi 0212022WL040121 Varalakshmi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378869 V VARALAKSHMI CANARA BANK(508532)
472 Kundurpi AP-12-022-010-007/050424
(MAHANTHAPURAM) 		0212022000NRG25150520241091704 15/05/2024 Alivelamma 0212022WL040121 Alivelamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378492 ALIVELAMMA CANARA BANK(508532)
473 Kundurpi AP-12-022-010-007/050424
(MAHANTHAPURAM) 		0212022000NRG25150520241091703 15/05/2024 Gopal 0212022WL040121 Gopal 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378780 KARRIDASANNA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kundurpi AP-12-022-010-007/050429
(MAHANTHAPURAM) 		0212022000NRG25150520241087071 15/05/2024 chittemma 0212022WL040083 chittemma 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378687 MRS CHITTEMMA B STATE BANK OF INDIA(508548)
475 Kundurpi AP-12-022-010-007/050435
(MAHANTHAPURAM) 		0212022000NRG25150520241091706 15/05/2024 JAGANNATHA 0212022WL040121 JAGANNATHA 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378813 JAGANNATHA B CANARA BANK(508532)
476 Kundurpi AP-12-022-010-007/050435
(MAHANTHAPURAM) 		0212022000NRG25150520241091705 15/05/2024 SUJATHA 0212022WL040121 SUJATHA 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379148 SUJATHA B CANARA BANK(508532)
477 Kundurpi AP-12-022-010-007/050442
(MAHANTHAPURAM) 		0212022000NRG25150520241091708 15/05/2024 akkamma 0212022WL040121 akkamma 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379156 AKKAMMA CANARA BANK(508532)
478 Kundurpi AP-12-022-010-007/050442
(MAHANTHAPURAM) 		0212022000NRG25150520241091707 15/05/2024 B.t.ramakrishna 0212022WL040121 B.t.ramakrishna 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378416 RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Kundurpi AP-12-022-010-007/050444
(MAHANTHAPURAM) 		0212022000NRG25150520241091709 15/05/2024 B.MURTHY 0212022WL040121 B.MURTHY 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378417 MUTHAPPA B CANARA BANK(508532)
480 Kundurpi AP-12-022-010-007/050444
(MAHANTHAPURAM) 		0212022000NRG25150520241091710 15/05/2024 SARASWATHI 0212022WL040121 SARASWATHI 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379132 SARASWATHI B CANARA BANK(508532)
481 Kundurpi AP-12-022-010-007/050445
(MAHANTHAPURAM) 		0212022000NRG25150520241087074 15/05/2024 LALITHAMMA 0212022WL040083 LALITHAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378933 LALITHA L CANARA BANK(508532)
482 Kundurpi AP-12-022-010-007/050445
(MAHANTHAPURAM) 		0212022000NRG25150520241087073 15/05/2024 Malurappa 0212022WL040083 Malurappa 00078 CNRB0013144 1530 1530 Rejected 22/05/2024 4221378814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Kundurpi AP-12-022-010-007/050448
(MAHANTHAPURAM) 		0212022000NRG25150520241091711 15/05/2024 PAVITHRA 0212022WL040121 PAVITHRA 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221379064 PAVITRA T CANARA BANK(508532)
484 Kundurpi AP-12-022-010-007/050454
(MAHANTHAPURAM) 		0212022000NRG25150520241091714 15/05/2024 BOMMAKKA 0212022WL040121 BOMMAKKA 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378536 MRS BOMMAKKA P STATE BANK OF INDIA(508548)
485 Kundurpi AP-12-022-010-007/050455
(MAHANTHAPURAM) 		0212022000NRG25150520241091715 15/05/2024 eeeranna 0212022WL040121 eeeranna 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378943 EERANNA CANARA BANK(508532)
486 Kundurpi AP-12-022-010-007/050455
(MAHANTHAPURAM) 		0212022000NRG25150520241091716 15/05/2024 Mahalakshmi 0212022WL040121 Mahalakshmi 00078 CNRB0013144 1350 1350 Processed 22/05/2024 4221378528 B MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kundurpi AP-12-022-010-007/50465
(MAHANTHAPURAM) 		0212022000NRG25150520241087076 15/05/2024 HANUMANTHARAYUDU 0212022WL040083 HANUMANTHARAYUDU 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221379155 HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kundurpi AP-12-022-010-007/50465
(MAHANTHAPURAM) 		0212022000NRG25150520241087075 15/05/2024 REKAMMA 0212022WL040083 REKAMMA 00078 CNRB0013144 1530 1530 Processed 22/05/2024 4221378529 REKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kundurpi AP-12-022-011-008/020084
(MALAYANUR) 		0212022000NRG25150520241104054 15/05/2024 Rangaswami 0212022WL040358 Rangaswami 00078 CNRB0013144 1551 1551 Processed 22/05/2024 4221378832 G RANGASWAMY CANARA BANK(508532)
490 Kundurpi AP-12-022-012-009/010002
(NIJAVALLI) 		0212022000NRG25150520241105195 15/05/2024 Mahesh 0212022WL040390 Mahesh 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378823 PATIL MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kundurpi AP-12-022-012-009/010023
(NIJAVALLI) 		0212022000NRG25150520241105198 15/05/2024 Akila 0212022WL040390 Akila 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378945 AKILA M CANARA BANK(508532)
492 Kundurpi AP-12-022-012-009/010023
(NIJAVALLI) 		0212022000NRG25150520241105196 15/05/2024 Durgesh 0212022WL040390 Durgesh 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378938 MADIGA DURGESH NARASIMHAPPA CANARA BANK(508532)
493 Kundurpi AP-12-022-012-009/010066
(NIJAVALLI) 		0212022000NRG25150520241105199 15/05/2024 Mohan 0212022WL040390 Mohan 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378843 MOHAN CANARA BANK(508532)
494 Kundurpi AP-12-022-012-009/010109
(NIJAVALLI) 		0212022000NRG25150520241105200 15/05/2024 Gaadeerappa 0212022WL040390 Gaadeerappa 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378624 GADHIRAPPA CANARA BANK(508532)
495 Kundurpi AP-12-022-012-009/010109
(NIJAVALLI) 		0212022000NRG25150520241105201 15/05/2024 Vijayamma 0212022WL040390 Vijayamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379107 VIJAYAMMA B CANARA BANK(508532)
496 Kundurpi AP-12-022-012-009/010115
(NIJAVALLI) 		0212022000NRG25150520241105203 15/05/2024 Jayalakshmi 0212022WL040390 Jayalakshmi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379203 JAYALAKSHMI B CANARA BANK(508532)
497 Kundurpi AP-12-022-012-009/010115
(NIJAVALLI) 		0212022000NRG25150520241105202 15/05/2024 Shammaraja 0212022WL040390 Shammaraja 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378487 B SHAMARAJU CANARA BANK(508532)
498 Kundurpi AP-12-022-012-009/010127
(NIJAVALLI) 		0212022000NRG25150520241105204 15/05/2024 Lakshminarasamma 0212022WL040390 Lakshminarasamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378682 PATIL LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Kundurpi AP-12-022-012-009/010149
(NIJAVALLI) 		0212022000NRG25150520241105206 15/05/2024 Kariyamma 0212022WL040390 Kariyamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378944 KARIYAMMA KARIYAMMA CANARA BANK(508532)
500 Kundurpi AP-12-022-012-009/010150
(NIJAVALLI) 		0212022000NRG25150520241105207 15/05/2024 Hanumantharayadu 0212022WL040390 Hanumantharayadu 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378929 HANUMANTHARAYUDU P CANARA BANK(508532)
501 Kundurpi AP-12-022-012-009/010150
(NIJAVALLI) 		0212022000NRG25150520241105208 15/05/2024 Kamalamma 0212022WL040390 Kamalamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378928 KAMALAMMA DASIREDDY CANARA BANK(508532)
502 Kundurpi AP-12-022-012-009/010156
(NIJAVALLI) 		0212022000NRG25150520241105209 15/05/2024 BOYA GIRIJAMMA 0212022WL040390 BOYA GIRIJAMMA 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379106 BOYA GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kundurpi AP-12-022-012-009/010162
(NIJAVALLI) 		0212022000NRG25150520241105210 15/05/2024 Boya Gopal 0212022WL040390 Boya Gopal 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378444 GOPAL B CANARA BANK(508532)
504 Kundurpi AP-12-022-012-009/010169
(NIJAVALLI) 		0212022000NRG25150520241105211 15/05/2024 Eerakka 0212022WL040390 Eerakka 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378734 PUJARAPPAGARI EERAKK THAMMAPPA CANARA BANK(508532)
505 Kundurpi AP-12-022-012-009/010169
(NIJAVALLI) 		0212022000NRG25150520241105212 15/05/2024 THAMMAPPA 0212022WL040390 THAMMAPPA 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378735 THAMMAPPA EERAKKA CANARA BANK(508532)
506 Kundurpi AP-12-022-012-009/010177
(NIJAVALLI) 		0212022000NRG25150520241105214 15/05/2024 HANUMANTHARAYUDU D 0212022WL040390 HANUMANTHARAYUDU D 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378809 HANUMANTHA RAYUDU D CANARA BANK(508532)
507 Kundurpi AP-12-022-012-009/010212
(NIJAVALLI) 		0212022000NRG25150520241105215 15/05/2024 Akkulappa 0212022WL040390 Akkulappa 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378742 BOYA AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Kundurpi AP-12-022-012-009/010212
(NIJAVALLI) 		0212022000NRG25150520241105216 15/05/2024 Deveeramma 0212022WL040390 Deveeramma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378741 BOYA DEVEERAMMA CANARA BANK(508532)
509 Kundurpi AP-12-022-012-009/010222
(NIJAVALLI) 		0212022000NRG25150520241105217 15/05/2024 P.vishnuvardan Reddy 0212022WL040390 P.vishnuvardan Reddy 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378686 P VISHNU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 Kundurpi AP-12-022-012-009/010222
(NIJAVALLI) 		0212022000NRG25150520241105218 15/05/2024 Sailaja 0212022WL040390 Sailaja 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378685 PATIL SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25150520241105220 15/05/2024 Raghu 0212022WL040390 Raghu 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378864 RAGHAVENDRA CANARA BANK(508532)
512 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25150520241105219 15/05/2024 Vishalakshi 0212022WL040390 Vishalakshi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378849 PEDDA MARAPPA GARI VISHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kundurpi AP-12-022-012-009/010247
(NIJAVALLI) 		0212022000NRG25150520241105221 15/05/2024 Bagyamma 0212022WL040390 Bagyamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378815 BHAGYAMMA GOLLA CANARA BANK(508532)
514 Kundurpi AP-12-022-012-009/010251
(NIJAVALLI) 		0212022000NRG25150520241105222 15/05/2024 Bojjanna 0212022WL040390 Bojjanna 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378722 GOLLA BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Kundurpi AP-12-022-012-009/010251
(NIJAVALLI) 		0212022000NRG25150520241105223 15/05/2024 Lakshmidevi 0212022WL040390 Lakshmidevi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378723 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Kundurpi AP-12-022-012-009/010261
(NIJAVALLI) 		0212022000NRG25150520241105224 15/05/2024 Gaithramma 0212022WL040390 Gaithramma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378512 GAYATHRAMMA BOYA CANARA BANK(508532)
517 Kundurpi AP-12-022-012-009/010261
(NIJAVALLI) 		0212022000NRG25150520241105225 15/05/2024 Rangaswamy 0212022WL040390 Rangaswamy 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378974 RANGASWAMY BOYA CANARA BANK(508532)
518 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25150520241105227 15/05/2024 Kavelamma 0212022WL040390 Kavelamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378482 KAVELAMMA CANARA BANK(508532)
519 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25150520241105226 15/05/2024 Shasikumar 0212022WL040390 Shasikumar 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378525 G SASI KUMAR CANARA BANK(508532)
520 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25150520241105228 15/05/2024 G.deveramma 0212022WL040390 G.deveramma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379017 DEVERAMMA CANARA BANK(508532)
521 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25150520241105229 15/05/2024 Iranna 0212022WL040390 Iranna 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379016 GOLLA EERANNA NAGAPPA CANARA BANK(508532)
522 Kundurpi AP-12-022-012-009/010339
(NIJAVALLI) 		0212022000NRG25150520241105230 15/05/2024 b.kalpana 0212022WL040390 b.kalpana 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378510 B KALPANA CANARA BANK(508532)
523 Kundurpi AP-12-022-012-009/010405
(NIJAVALLI) 		0212022000NRG25150520241105231 15/05/2024 Omkari 0212022WL040390 Omkari 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378940 OMKARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kundurpi AP-12-022-012-009/010429
(NIJAVALLI) 		0212022000NRG25150520241105233 15/05/2024 Madhu 0212022WL040390 Madhu 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378618 MADHU BOYA CANARA BANK(508532)
525 Kundurpi AP-12-022-012-009/010429
(NIJAVALLI) 		0212022000NRG25150520241105232 15/05/2024 Sunitamma 0212022WL040390 Sunitamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378972 SUNITHAMMA MADHU CANARA BANK(508532)
526 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25150520241105234 15/05/2024 Anasuyamma 0212022WL040390 Anasuyamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378947 ANASUYAMMA K CANARA BANK(508532)
527 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25150520241105235 15/05/2024 Ashoke 0212022WL040390 Ashoke 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378652 KAPU ASHOK CANARA BANK(508532)
528 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25150520241105236 15/05/2024 Chandrashekar 0212022WL040390 Chandrashekar 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378521 CHANDRA SEKHAR L CANARA BANK(508532)
529 Kundurpi AP-12-022-012-009/010479
(NIJAVALLI) 		0212022000NRG25150520241105237 15/05/2024 Gollalakshmidevi 0212022WL040390 Gollalakshmidevi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378827 LAKSHMIDEVI CANARA BANK(508532)
530 Kundurpi AP-12-022-012-009/010479
(NIJAVALLI) 		0212022000NRG25150520241105238 15/05/2024 Kistappa 0212022WL040390 Kistappa 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378660 G KRISHNAPPA G KRISHNAPPA CANARA BANK(508532)
531 Kundurpi AP-12-022-012-009/010484
(NIJAVALLI) 		0212022000NRG25150520241105239 15/05/2024 Nallappa 0212022WL040390 Nallappa 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378713 B NALLAPPA EERANNA CANARA BANK(508532)
532 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25150520241105242 15/05/2024 Manjamma 0212022WL040390 Manjamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378523 BOYA MANJAMMA MANJAMMA CANARA BANK(508532)
533 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25150520241105241 15/05/2024 Nagendra 0212022WL040390 Nagendra 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378509 Boya Nagendra FINO PAYMENTS BANK LTD(608001)
534 Kundurpi AP-12-022-012-009/010500
(NIJAVALLI) 		0212022000NRG25150520241105244 15/05/2024 Anithamma 0212022WL040390 Anithamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378733 ANITHAMMA MANJUNATH CANARA BANK(508532)
535 Kundurpi AP-12-022-012-009/010500
(NIJAVALLI) 		0212022000NRG25150520241105243 15/05/2024 Manjanna 0212022WL040390 Manjanna 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378736 MANJA KOTTAKOTA OBENNA CANARA BANK(508532)
536 Kundurpi AP-12-022-012-009/010503
(NIJAVALLI) 		0212022000NRG25150520241105245 15/05/2024 Pushpavathi 0212022WL040390 Pushpavathi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378971 PUSPHAVATHI RAMACHANDRA CANARA BANK(508532)
537 Kundurpi AP-12-022-012-009/010503
(NIJAVALLI) 		0212022000NRG25150520241105246 15/05/2024 Ramachandra 0212022WL040390 Ramachandra 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379207 BOYA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Kundurpi AP-12-022-012-009/010509
(NIJAVALLI) 		0212022000NRG25150520241105247 15/05/2024 Neelavathi 0212022WL040390 Neelavathi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378850 CHAKALI NEELAVATHI CANARA BANK(508532)
539 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25150520241105248 15/05/2024 Balakrishna 0212022WL040390 Balakrishna 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378860 PATIL BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25150520241105249 15/05/2024 Rajitha 0212022WL040390 Rajitha 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378743 P RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Kundurpi AP-12-022-012-009/010522
(NIJAVALLI) 		0212022000NRG25150520241105250 15/05/2024 SILPA 0212022WL040390 SILPA 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379193 SHILPA P CANARA BANK(508532)
542 Kundurpi AP-12-022-012-009/010527
(NIJAVALLI) 		0212022000NRG25150520241105251 15/05/2024 RAMACHANDRAPPA 0212022WL040390 RAMACHANDRAPPA 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378899 TALARI RAMACHANDRA CANARA BANK(508532)
543 Kundurpi AP-12-022-012-009/010528
(NIJAVALLI) 		0212022000NRG25150520241105252 15/05/2024 MAHANTHESH 0212022WL040390 MAHANTHESH 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378822 B MAHANTHESH CANARA BANK(508532)
544 Kundurpi AP-12-022-012-009/010529
(NIJAVALLI) 		0212022000NRG25150520241105254 15/05/2024 Saroja 0212022WL040390 Saroja 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379183 SAROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
545 Kundurpi AP-12-022-012-009/010530
(NIJAVALLI) 		0212022000NRG25150520241105255 15/05/2024 MEGHANA 0212022WL040390 MEGHANA 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379205 MEGHANA B CANARA BANK(508532)
546 Kundurpi AP-12-022-012-009/010530
(NIJAVALLI) 		0212022000NRG25150520241105256 15/05/2024 RAMESH 0212022WL040390 RAMESH 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379204 RAMESH BUDIDA CANARA BANK(508532)
547 Kundurpi AP-12-022-012-009/010533
(NIJAVALLI) 		0212022000NRG25150520241105257 15/05/2024 Anil 0212022WL040390 Anil 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379190 B Anil Kumar FINO PAYMENTS BANK LTD(608001)
548 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25150520241105258 15/05/2024 Gowramma 0212022WL040390 Gowramma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378531 B GOWRAMMA CANARA BANK(508532)
549 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25150520241105259 15/05/2024 Mahesh 0212022WL040390 Mahesh 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379068 Mahesh FINO PAYMENTS BANK LTD(608001)
550 Kundurpi AP-12-022-012-009/010553
(NIJAVALLI) 		0212022000NRG25150520241105260 15/05/2024 SURYADEVARA SREE BABA 0212022WL040390 SURYADEVARA SREE BABA 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378898 SREEBABA CANARA BANK(508532)
551 Kundurpi AP-12-022-012-009/010559
(NIJAVALLI) 		0212022000NRG25150520241105261 15/05/2024 Manjamma 0212022WL040390 Manjamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379060 MANJAMMA GOLLA CANARA BANK(508532)
552 Kundurpi AP-12-022-012-009/010561
(NIJAVALLI) 		0212022000NRG25150520241105262 15/05/2024 Puttarangamma 0212022WL040390 Puttarangamma 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379095 PUTTARANGAMMA CANARA BANK(508532)
553 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25150520241105266 15/05/2024 Golla Lakshmi 0212022WL040390 Golla Lakshmi 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378676 LAKSHMI GOLLA CANARA BANK(508532)
554 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25150520241105265 15/05/2024 K.chandranna 0212022WL040390 K.chandranna 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378524 CHANDRANNA CANARA BANK(508532)
555 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25150520241105267 15/05/2024 Veena 0212022WL040390 Veena 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221379070 GOLLA VEENA UNION BANK OF INDIA(508500)
556 Kundurpi AP-12-022-012-009/010571
(NIJAVALLI) 		0212022000NRG25150520241105270 15/05/2024 Harish 0212022WL040390 Harish 00078 CNRB0013144 1618 1618 Processed 22/05/2024 4221378421 HARIJANA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Kundurpi AP-12-022-013-010/010129
(JAMBUGUMPALA) 		0212022000NRG25150520241104230 15/05/2024 saivikas 0212022WL040362 saivikas 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221379081 LALIGUNDLA SAI VIKAS CANARA BANK(508532)
558 Kundurpi AP-12-022-013-010/010130
(JAMBUGUMPALA) 		0212022000NRG25150520241104231 15/05/2024 Nagaraju 0212022WL040362 Nagaraju 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221379175 S NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Kundurpi AP-12-022-013-010/010134
(JAMBUGUMPALA) 		0212022000NRG25150520241104232 15/05/2024 Pushpavathi 0212022WL040362 Pushpavathi 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378738 SHIVALINGAPPA GARI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Kundurpi AP-12-022-013-010/010135
(JAMBUGUMPALA) 		0212022000NRG25150520241104233 15/05/2024 Ashok 0212022WL040362 Ashok 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378961 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kundurpi AP-12-022-013-010/010140
(JAMBUGUMPALA) 		0212022000NRG25150520241104235 15/05/2024 Drakshayanamma 0212022WL040362 Drakshayanamma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378962 LINGANAGARI DRAKKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kundurpi AP-12-022-013-010/010140
(JAMBUGUMPALA) 		0212022000NRG25150520241104234 15/05/2024 Rajasekhar 0212022WL040362 Rajasekhar 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378438 RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kundurpi AP-12-022-013-010/010144
(JAMBUGUMPALA) 		0212022000NRG25150520241104236 15/05/2024 Ebrahim Sab 0212022WL040362 Ebrahim Sab 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378629 IBRAHIM SAB M CANARA BANK(508532)
564 Kundurpi AP-12-022-013-010/010156
(JAMBUGUMPALA) 		0212022000NRG25150520241104237 15/05/2024 Chennamma 0212022WL040362 Chennamma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378439 CHANNAMMA CANARA BANK(508532)
565 Kundurpi AP-12-022-013-010/010167
(JAMBUGUMPALA) 		0212022000NRG25150520241104238 15/05/2024 Ratnamma 0212022WL040362 Ratnamma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378737 BOYA ERAPPA GARI RAT B ERAPPA CANARA BANK(508532)
566 Kundurpi AP-12-022-013-010/010174
(JAMBUGUMPALA) 		0212022000NRG25150520241104239 15/05/2024 Beemakka 0212022WL040362 Beemakka 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221379059 CHAKALI BHIMAPPA GAR MADIVALAPPA LATE CANARA BANK(508532)
567 Kundurpi AP-12-022-013-010/010196
(JAMBUGUMPALA) 		0212022000NRG25150520241104241 15/05/2024 Kamakshi 0212022WL040362 Kamakshi 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221379034 TAGGU CHENU KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kundurpi AP-12-022-013-010/010196
(JAMBUGUMPALA) 		0212022000NRG25150520241104240 15/05/2024 Ningamma 0212022WL040362 Ningamma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378633 NINGAMMA CANARA BANK(508532)
569 Kundurpi AP-12-022-013-010/010196
(JAMBUGUMPALA) 		0212022000NRG25150520241104242 15/05/2024 rambabu 0212022WL040362 rambabu 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378522 THAGGUSENU RAMANJINEYULU GARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kundurpi AP-12-022-013-010/010240
(JAMBUGUMPALA) 		0212022000NRG25150520241104244 15/05/2024 Gangamma 0212022WL040362 Gangamma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378739 GUDDI CHITTAPPA GARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kundurpi AP-12-022-013-010/010240
(JAMBUGUMPALA) 		0212022000NRG25150520241104243 15/05/2024 Govindappa 0212022WL040362 Govindappa 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378616 GOVINDAPPA IDBI BANK(607095)
572 Kundurpi AP-12-022-013-010/010340
(JAMBUGUMPALA) 		0212022000NRG25150520241104246 15/05/2024 Hidayath 0212022WL040362 Hidayath 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378852 HIDAYATH MYDHINSABGARI CANARA BANK(508532)
573 Kundurpi AP-12-022-013-010/010340
(JAMBUGUMPALA) 		0212022000NRG25150520241104245 15/05/2024 Reshma 0212022WL040362 Reshma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378653 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Kundurpi AP-12-022-013-010/010376
(JAMBUGUMPALA) 		0212022000NRG25150520241104247 15/05/2024 Indiramma 0212022WL040362 Indiramma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378802 INDIRAMMA C CANARA BANK(508532)
575 Kundurpi AP-12-022-013-010/010561
(JAMBUGUMPALA) 		0212022000NRG25150520241104249 15/05/2024 C NAGAMANI 0212022WL040362 C NAGAMANI 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221379021 C NAGAMANI CANARA BANK(508532)
576 Kundurpi AP-12-022-013-010/010561
(JAMBUGUMPALA) 		0212022000NRG25150520241104250 15/05/2024 VENKATESULU 0212022WL040362 VENKATESULU 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378622 VENKATESULU CANARA BANK(508532)
577 Kundurpi AP-12-022-013-010/010565
(JAMBUGUMPALA) 		0212022000NRG25150520241104252 15/05/2024 Marenna 0212022WL040362 Marenna 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378949 MAARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Kundurpi AP-12-022-013-010/010565
(JAMBUGUMPALA) 		0212022000NRG25150520241104251 15/05/2024 Sujathamma 0212022WL040362 Sujathamma 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378948 BOYA NARASAPPA GARI SUJATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Kundurpi AP-12-022-013-010/010571
(JAMBUGUMPALA) 		0212022000NRG25150520241104254 15/05/2024 jagadeesh 0212022WL040362 jagadeesh 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378993 M JAGADEESH JAGADEESH CANARA BANK(508532)
580 Kundurpi AP-12-022-013-010/010571
(JAMBUGUMPALA) 		0212022000NRG25150520241104253 15/05/2024 tejaswini 0212022WL040362 tejaswini 00078 CNRB0013144 1669 1669 Processed 22/05/2024 4221378992 TEJASWINI MANGALI CANARA BANK(508532)
581 Kundurpi AP-12-022-013-010/020303
(JAMBUGUMPALA) 		0212022000NRG25150520241091241 15/05/2024 Eramma 0212022WL040117 Eramma 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221378797 SANNA ERAMMA CANARA BANK(508532)
582 Kundurpi AP-12-022-013-010/020369
(JAMBUGUMPALA) 		0212022000NRG25150520241091243 15/05/2024 Tasin Be 0212022WL040117 Tasin Be 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221378803 THASEEN INDIA POST PAYMENTS BANK LIMITED(508528)
583 Kundurpi AP-12-022-013-010/020461
(JAMBUGUMPALA) 		0212022000NRG25150520241091245 15/05/2024 NAGA LAKSHMI 0212022WL040117 NAGA LAKSHMI 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221378950 MS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
584 Kundurpi AP-12-022-013-010/020461
(JAMBUGUMPALA) 		0212022000NRG25150520241091244 15/05/2024 RADHA KRISHNA 0212022WL040117 RADHA KRISHNA 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221378820 B RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Kundurpi AP-12-022-013-010/020463
(JAMBUGUMPALA) 		0212022000NRG25150520241091246 15/05/2024 RADHAKA BADAPPA GARI 0212022WL040117 RADHAKA BADAPPA GARI 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221379080 BADAPPA GARI RADHIKA BADAPPAGARI CANARA BANK(508532)
586 Kundurpi AP-12-022-013-010/020473
(JAMBUGUMPALA) 		0212022000NRG25150520241091248 15/05/2024 ERANNA 0212022WL040117 ERANNA 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221379119 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kundurpi AP-12-022-013-010/020473
(JAMBUGUMPALA) 		0212022000NRG25150520241091247 15/05/2024 VIMALAKSHI 0212022WL040117 VIMALAKSHI 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221378740 VIMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kundurpi AP-12-022-013-010/50404
(JAMBUGUMPALA) 		0212022000NRG25150520241091250 15/05/2024 DONA THIMMAPPA M 0212022WL040117 DONA THIMMAPPA M 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221378648 DONA THIMMAPPA M CANARA BANK(508532)
589 Kundurpi AP-12-022-013-010/50404
(JAMBUGUMPALA) 		0212022000NRG25150520241091249 15/05/2024 M MANJULA 0212022WL040117 M MANJULA 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221379192 M MANJULA CANARA BANK(508532)
590 Kundurpi AP-12-022-013-010/50436
(JAMBUGUMPALA) 		0212022000NRG25150520241091255 15/05/2024 THIMAKKA 0212022WL040117 THIMAKKA 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221379176 THIMMAKKA CANARA BANK(508532)
591 Kundurpi AP-12-022-013-010/50460
(JAMBUGUMPALA) 		0212022000NRG25150520241091259 15/05/2024 Nugamma 0212022WL040117 Nugamma 00078 CNRB0013144 1303 1303 Processed 22/05/2024 4221379168 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751249 751249
592 Kundurpi AP-12-022-003-002/010010
(APPILEPALLE) 		0212022000NRG25150520241104464 15/05/2024 Vannuruswamy 0212022WL040368 Vannuruswamy 00078 CNRB0013157 1530 1530 Processed 22/05/2024 4221379030 m vannurswamy CANARA BANK(508532)
SubTotal 1530 1530
593 Kundurpi AP-12-022-009-007/010108
(KUNDURPI) 		0212022000NRG25150520241102892 15/05/2024 Nagaraju 0212022WL040345 Nagaraju 00078 CNRB0013169 1376 1376 Processed 22/05/2024 4221378729 T NAGARAJU CANARA BANK(508532)
594 Kundurpi AP-12-022-009-007/100365
(KUNDURPI) 		0212022000NRG25150520241102905 15/05/2024 KAVITHA K R 0212022WL040345 KAVITHA K R 00078 CNRB0013169 1376 1376 Processed 22/05/2024 4221379067 KAVITHA K R CANARA BANK(508532)
595 Kundurpi AP-12-022-010-007/60006
(MAHANTHAPURAM) 		0212022000NRG25150520241087077 15/05/2024 MADIGA SANNAKKA 0212022WL040083 MADIGA SANNAKKA 00078 CNRB0013169 1530 1530 Processed 22/05/2024 4221379186 MADIGA SANNAKKA CANARA BANK(508532)
SubTotal 4282 4282
596 Kundurpi AP-12-022-012-009/010177
(NIJAVALLI) 		0212022000NRG25150520241105213 15/05/2024 Ramanna 0212022WL040390 Ramanna 00152 HDFC0002280 1618 1618 Processed 22/05/2024 4221378975 D RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1618 1618
597 Kundurpi AP-12-022-002-001/050330
(BASAPURAM) 		0212022000NRG25150520240992328 15/05/2024 manjappa 0212022WL038494 manjappa 00415 SBIN0001318 1528 1528 Processed 22/05/2024 4221379208 MR MANJAPPA MALLELA STATE BANK OF INDIA(508548)
598 Kundurpi AP-12-022-003-002/010055
(APPILEPALLE) 		0212022000NRG25150520241104483 15/05/2024 M.durganna 0212022WL040368 M.durganna 00415 SBIN0001318 1020 1020 Processed 22/05/2024 4221379039 MANDHALA PALLI HARIJANA DURUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kundurpi AP-12-022-003-002/010079
(APPILEPALLE) 		0212022000NRG25150520241104642 15/05/2024 Srinivasulu Mallela 0212022WL040370 Srinivasulu Mallela 00415 SBIN0001318 1280 1280 Processed 22/05/2024 4221379038 MR SRINIVASULU MALLELA STATE BANK OF INDIA(508548)
600 Kundurpi AP-12-022-003-002/010211
(APPILEPALLE) 		0212022000NRG25150520241104506 15/05/2024 Anjinaya Vetty 0212022WL040368 Anjinaya Vetty 00415 SBIN0001318 1530 1530 Processed 22/05/2024 4221379011 MR ANJINEYULU VETTY STATE BANK OF INDIA(508548)
601 Kundurpi AP-12-022-003-002/010291
(APPILEPALLE) 		0212022000NRG25150520241104511 15/05/2024 GOPI NAGATLA 0212022WL040368 GOPI NAGATLA 00415 SBIN0001318 1530 1530 Processed 22/05/2024 4221379010 MR GOPI NAGATLA STATE BANK OF INDIA(508548)
602 Kundurpi AP-12-022-004-003/010150
(KARIGANIPALLE) 		0212022000NRG25150520241098249 15/05/2024 Govinda 0212022WL040260 Govinda 00415 SBIN0001318 1030 1030 Processed 23/05/2024 4221379056 Mr GOVINDAPPA HARIJANA KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Kundurpi AP-12-022-004-003/010181
(KARIGANIPALLE) 		0212022000NRG25150520241098254 15/05/2024 Anjinappa 0212022WL040260 Anjinappa 00415 SBIN0001318 1030 1030 Processed 23/05/2024 4221379171 Mr SETTURU ANJINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Kundurpi AP-12-022-004-003/010479
(KARIGANIPALLE) 		0212022000NRG25150520241098278 15/05/2024 Shivalingamurthi 0212022WL040260 Shivalingamurthi 00415 SBIN0001318 999 999 Processed 22/05/2024 4221379055 MR SIVALINGAMURTHY MALA STATE BANK OF INDIA(508548)
605 Kundurpi AP-12-022-006-003/030074
(YENUMALADODDI) 		0212022000NRG25150520241095185 15/05/2024 Marriswamy 0212022WL040170 Marriswamy 00415 SBIN0001318 1680 1680 Processed 23/05/2024 4221379104 Mrs Marri Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Kundurpi AP-12-022-006-003/030077
(YENUMALADODDI) 		0212022000NRG25150520241095189 15/05/2024 GOLLA KALYANI 0212022WL040170 GOLLA KALYANI 00415 SBIN0001318 1680 1680 Rejected 22/05/2024 4221379075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Kundurpi AP-12-022-007-006/11136
(BESTHARAPALLI) 		0212022000NRG25150520241099375 15/05/2024 KOTTTHURU SREEVANI 0212022WL040281 KOTTTHURU SREEVANI 00415 SBIN0001318 1668 1668 Processed 22/05/2024 4221379194 MRS KOTTHURU SREEVANI STATE BANK OF INDIA(508548)
608 Kundurpi AP-12-022-010-007/050281
(MAHANTHAPURAM) 		0212022000NRG25150520241091683 15/05/2024 Satyamma 0212022WL040121 Satyamma 00415 SBIN0001318 1350 1350 Processed 22/05/2024 4221379083 MRS SATTEMMA JANAMPALLI STATE BANK OF INDIA(508548)
609 Kundurpi AP-12-022-010-007/050339
(MAHANTHAPURAM) 		0212022000NRG25150520241091686 15/05/2024 Murthappa 0212022WL040121 Murthappa 00415 SBIN0001318 1350 1350 Processed 22/05/2024 4221379149 MR MURTHI J STATE BANK OF INDIA(508548)
610 Kundurpi AP-12-022-010-007/050348
(MAHANTHAPURAM) 		0212022000NRG25150520241091691 15/05/2024 Hanumantharayudu 0212022WL040121 Hanumantharayudu 00415 SBIN0001318 1350 1350 Processed 22/05/2024 4221379103 MR HANUMANTHARAYUDU B STATE BANK OF INDIA(508548)
611 Kundurpi AP-12-022-010-007/050348
(MAHANTHAPURAM) 		0212022000NRG25150520241091692 15/05/2024 Suvarnamma 0212022WL040121 Suvarnamma 00415 SBIN0001318 1350 1350 Processed 22/05/2024 4221378546 K SUVARNAMMA CANARA BANK(508532)
612 Kundurpi AP-12-022-010-007/050429
(MAHANTHAPURAM) 		0212022000NRG25150520241087072 15/05/2024 MAHESH 0212022WL040083 MAHESH 00415 SBIN0001318 1530 1530 Processed 22/05/2024 4221378548 MR MAHESH STATE BANK OF INDIA(508548)
613 Kundurpi AP-12-022-010-007/050448
(MAHANTHAPURAM) 		0212022000NRG25150520241091712 15/05/2024 Harish 0212022WL040121 Harish 00415 SBIN0001318 1350 1350 Processed 22/05/2024 4221379065 MR HAREESH B STATE BANK OF INDIA(508548)
614 Kundurpi AP-12-022-010-007/050454
(MAHANTHAPURAM) 		0212022000NRG25150520241091713 15/05/2024 Somanatha 0212022WL040121 Somanatha 00415 SBIN0001318 1350 1350 Processed 22/05/2024 4221378689 MR SOMANATHA N STATE BANK OF INDIA(508548)
615 Kundurpi AP-12-022-011-008/010382
(MALAYANUR) 		0212022000NRG25150520241100063 15/05/2024 Narasimhamurthi 0212022WL040294 Narasimhamurthi 00415 SBIN0001318 1620 1620 Processed 22/05/2024 4221378716 NARASIMHA MURTHI UNION BANK OF INDIA(508500)
SubTotal 26225 26225
616 Kundurpi AP-12-022-003-002/020175
(APPILEPALLE) 		0212022000NRG25150520241104192 15/05/2024 Rajkumar 0212022WL040360 Rajkumar 00415 SBIN0017757 1225 1225 Processed 22/05/2024 4221378545 K RAJ KUMAR CANARA BANK(508532)
617 Kundurpi AP-12-022-003-002/030045
(APPILEPALLE) 		0212022000NRG25150520241104788 15/05/2024 Ramanjineyulu 0212022WL040376 Ramanjineyulu 00415 SBIN0017757 1614 1614 Processed 22/05/2024 4221378544 KURUBA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Kundurpi AP-12-022-010-007/60006
(MAHANTHAPURAM) 		0212022000NRG25150520241087078 15/05/2024 M VINOD KUMAR 0212022WL040083 M VINOD KUMAR 00415 SBIN0017757 1530 1530 Processed 22/05/2024 4221378547 MR VINOD KUMAR M STATE BANK OF INDIA(508548)
619 Kundurpi AP-12-022-012-009/010529
(NIJAVALLI) 		0212022000NRG25150520241105253 15/05/2024 MANJUNATHA 0212022WL040390 MANJUNATHA 00415 SBIN0017757 1618 1618 Processed 22/05/2024 4221378612 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 5987 5987
620 Kundurpi AP-12-022-013-010/50459
(JAMBUGUMPALA) 		0212022000NRG25150520241091257 15/05/2024 Badigi Shilpa 0212022WL040117 Badigi Shilpa 00415 SBIN0021438 1303 1303 Processed 22/05/2024 4221379169 MISS BADIGI SHILPA STATE BANK OF INDIA(508548)
SubTotal 1303 1303
621 Kundurpi AP-12-022-003-002/020151
(APPILEPALLE) 		0212022000NRG25150520241104183 15/05/2024 Hanumantharayudu 0212022WL040360 Hanumantharayudu 00415 SBIN0021522 1225 1225 Processed 22/05/2024 4221379032 MR LINGAYATH HANUMANTHA RAYUDU STATE BANK OF INDIA(508548)
622 Kundurpi AP-12-022-006-003/030074
(YENUMALADODDI) 		0212022000NRG25150520241095186 15/05/2024 PEDDINTI GAYAHRI 0212022WL040170 PEDDINTI GAYAHRI 00415 SBIN0021522 1680 1680 Processed 22/05/2024 4221379110 MISS GAYATHRI STATE BANK OF INDIA(508548)
623 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25150520241105268 15/05/2024 Ramadevi 0212022WL040390 Ramadevi 00415 SBIN0021522 1618 1618 Processed 22/05/2024 4221379120 CHAKALI RAMA DEVI CANARA BANK(508532)
SubTotal 4523 4523
624 Kundurpi AP-12-022-002-001/050330
(BASAPURAM) 		0212022000NRG25150520240992327 15/05/2024 Lakshmidevi 0212022WL038494 Lakshmidevi 00468 UBIN0579017 1528 1528 Processed 22/05/2024 4221379200 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1528 1528
625 Kundurpi AP-12-022-002-001/050280
(BASAPURAM) 		0212022000NRG25150520241007270 15/05/2024 Sudamma 0212022WL038814 Sudamma 00468 UBIN0809730 1542 1542 Processed 22/05/2024 4221379199 SUDHAMMA CANARA BANK(508532)
626 Kundurpi AP-12-022-002-001/050295
(BASAPURAM) 		0212022000NRG25150520241007277 15/05/2024 B.palaiah 0212022WL038814 B.palaiah 00468 UBIN0809730 1542 1542 Processed 22/05/2024 4221379051 B PALAIAH S O KUNTI OBULESHU UNION BANK OF INDIA(508500)
627 Kundurpi AP-12-022-002-001/60052
(BASAPURAM) 		0212022000NRG25150520241007299 15/05/2024 Boya Balaraju 0212022WL038814 Boya Balaraju 00468 UBIN0809730 1542 1542 Processed 22/05/2024 4221379097 BOYA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 4626 4626
628 Kundurpi AP-12-022-002-001/020015
(BASAPURAM) 		0212022000NRG25150520241001700 15/05/2024 B.ramadasu 0212022WL038689 B.ramadasu 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221378963 RAMADASU UNION BANK OF INDIA(508500)
629 Kundurpi AP-12-022-002-001/020015
(BASAPURAM) 		0212022000NRG25150520241001701 15/05/2024 B.savithamma 0212022WL038689 B.savithamma 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221378964 B SAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Kundurpi AP-12-022-002-001/020016
(BASAPURAM) 		0212022000NRG25150520241001702 15/05/2024 B.mallareddy 0212022WL038689 B.mallareddy 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221378709 KAPU MALLAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Kundurpi AP-12-022-002-001/020016
(BASAPURAM) 		0212022000NRG25150520241001703 15/05/2024 Rajanikanth 0212022WL038689 Rajanikanth 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221379078 KAPU RAJINIKANTH UNION BANK OF INDIA(508500)
632 Kundurpi AP-12-022-002-001/020022
(BASAPURAM) 		0212022000NRG25150520241001704 15/05/2024 Lakshmedevi 0212022WL038689 Lakshmedevi 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221378675 V LAXMIDEVI UNION BANK OF INDIA(508500)
633 Kundurpi AP-12-022-002-001/020023
(BASAPURAM) 		0212022000NRG25150520241001705 15/05/2024 Nagendra 0212022WL038689 Nagendra 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221378715 V NAGENDRA UNION BANK OF INDIA(508500)
634 Kundurpi AP-12-022-002-001/020023
(BASAPURAM) 		0212022000NRG25150520241001706 15/05/2024 Shakunthalamma 0212022WL038689 Shakunthalamma 00468 UBIN0818631 1568 1568 Processed 22/05/2024 4221378985 VADDE SAKUNTALAMMA UNION BANK OF INDIA(508500)
635 Kundurpi AP-12-022-002-001/050180
(BASAPURAM) 		0212022000NRG25150520241007248 15/05/2024 B.Nagabhushana 0212022WL038814 B.Nagabhushana 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379141 BOYA NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kundurpi AP-12-022-002-001/050182
(BASAPURAM) 		0212022000NRG25150520241007251 15/05/2024 B.jayanna 0212022WL038814 B.jayanna 00468 UBIN0818631 1542 1542 Rejected 22/05/2024 4221379118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Kundurpi AP-12-022-002-001/050182
(BASAPURAM) 		0212022000NRG25150520241007252 15/05/2024 SIDDA GANGAMMA 0212022WL038814 SIDDA GANGAMMA 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379129 SIDDA GANGAMMA UNION BANK OF INDIA(508500)
638 Kundurpi AP-12-022-002-001/050183
(BASAPURAM) 		0212022000NRG25150520241007254 15/05/2024 B.basavaraju 0212022WL038814 B.basavaraju 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221378673 BOYA BASAVARAJU UNION BANK OF INDIA(508500)
639 Kundurpi AP-12-022-002-001/050183
(BASAPURAM) 		0212022000NRG25150520241007257 15/05/2024 Obulamma 0212022WL038814 Obulamma 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221378674 OBULAMMA UNION BANK OF INDIA(508500)
640 Kundurpi AP-12-022-002-001/050188
(BASAPURAM) 		0212022000NRG25150520241007259 15/05/2024 Eranna 0212022WL038814 Eranna 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379122 BOYA ERANNA UNION BANK OF INDIA(508500)
641 Kundurpi AP-12-022-002-001/050191
(BASAPURAM) 		0212022000NRG25150520240992321 15/05/2024 B.yarrabalappa 0212022WL038494 B.yarrabalappa 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379088 BOYA EERA BALAPPA UNION BANK OF INDIA(508500)
642 Kundurpi AP-12-022-002-001/050191
(BASAPURAM) 		0212022000NRG25150520240992322 15/05/2024 Siddamma 0212022WL038494 Siddamma 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379089 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Kundurpi AP-12-022-002-001/050216
(BASAPURAM) 		0212022000NRG25150520240992323 15/05/2024 B.Muddajappa 0212022WL038494 B.Muddajappa 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379128 BOYA MUDDA JAPPA UNION BANK OF INDIA(508500)
644 Kundurpi AP-12-022-002-001/050237
(BASAPURAM) 		0212022000NRG25150520241007263 15/05/2024 Sivamma 0212022WL038814 Sivamma 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379044 SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Kundurpi AP-12-022-002-001/050257
(BASAPURAM) 		0212022000NRG25150520241007266 15/05/2024 B.vasanthappa 0212022WL038814 B.vasanthappa 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379043 BOYA VASANTHAPPA UNION BANK OF INDIA(508500)
646 Kundurpi AP-12-022-002-001/050257
(BASAPURAM) 		0212022000NRG25150520241007268 15/05/2024 Ramalakshmamma 0212022WL038814 Ramalakshmamma 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379046 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
647 Kundurpi AP-12-022-002-001/050283
(BASAPURAM) 		0212022000NRG25150520240992325 15/05/2024 Mallakka 0212022WL038494 Mallakka 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379140 BOYA MALLAKKA UNION BANK OF INDIA(508500)
648 Kundurpi AP-12-022-002-001/050283
(BASAPURAM) 		0212022000NRG25150520240992326 15/05/2024 Nagaraju 0212022WL038494 Nagaraju 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221378913 MR NAGARAJU MALLELA STATE BANK OF INDIA(508548)
649 Kundurpi AP-12-022-002-001/050283
(BASAPURAM) 		0212022000NRG25150520240992324 15/05/2024 Pallaya 0212022WL038494 Pallaya 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379139 Mr PALAIAH BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
650 Kundurpi AP-12-022-002-001/050294
(BASAPURAM) 		0212022000NRG25150520241007275 15/05/2024 Nagalakshmi 0212022WL038814 Nagalakshmi 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221378664 NAGALAXMI UNION BANK OF INDIA(508500)
651 Kundurpi AP-12-022-002-001/050294
(BASAPURAM) 		0212022000NRG25150520241007273 15/05/2024 Thimappa 0212022WL038814 Thimappa 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221378665 BOYA TIMMAPPA UNION BANK OF INDIA(508500)
652 Kundurpi AP-12-022-002-001/050295
(BASAPURAM) 		0212022000NRG25150520241007279 15/05/2024 Parvathamma 0212022WL038814 Parvathamma 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379045 B PARVATHAMMA UNION BANK OF INDIA(508500)
653 Kundurpi AP-12-022-002-001/050304
(BASAPURAM) 		0212022000NRG25150520241007281 15/05/2024 GANGAMMA 0212022WL038814 GANGAMMA 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379124 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Kundurpi AP-12-022-002-001/050304
(BASAPURAM) 		0212022000NRG25150520241007280 15/05/2024 Govindappa 0212022WL038814 Govindappa 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379123 BOYA GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Kundurpi AP-12-022-002-001/050343
(BASAPURAM) 		0212022000NRG25150520241007286 15/05/2024 Erakka 0212022WL038814 Erakka 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221378911 BOYA EERAKKA UNION BANK OF INDIA(508500)
656 Kundurpi AP-12-022-002-001/050343
(BASAPURAM) 		0212022000NRG25150520241007283 15/05/2024 Veera Reddi 0212022WL038814 Veera Reddi 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221378912 BOYA VEERAREDDY UNION BANK OF INDIA(508500)
657 Kundurpi AP-12-022-002-001/050344
(BASAPURAM) 		0212022000NRG25150520240992330 15/05/2024 Ningamma 0212022WL038494 Ningamma 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221378910 NINGAMMA UNION BANK OF INDIA(508500)
658 Kundurpi AP-12-022-002-001/050350
(BASAPURAM) 		0212022000NRG25150520241007288 15/05/2024 Anumakka 0212022WL038814 Anumakka 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379019 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Kundurpi AP-12-022-002-001/050350
(BASAPURAM) 		0212022000NRG25150520241007287 15/05/2024 Bommayya 0212022WL038814 Bommayya 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379018 BOMMAIAH UNION BANK OF INDIA(508500)
660 Kundurpi AP-12-022-002-001/050356
(BASAPURAM) 		0212022000NRG25150520240992332 15/05/2024 raamalakshmi 0212022WL038494 raamalakshmi 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379090 RAMALAKSHMI UNION BANK OF INDIA(508500)
661 Kundurpi AP-12-022-002-001/050356
(BASAPURAM) 		0212022000NRG25150520240992331 15/05/2024 viripakshi 0212022WL038494 viripakshi 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379091 VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Kundurpi AP-12-022-002-001/050362
(BASAPURAM) 		0212022000NRG25150520240992333 15/05/2024 kannappa 0212022WL038494 kannappa 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379049 KANNAPPA UNION BANK OF INDIA(508500)
663 Kundurpi AP-12-022-002-001/050362
(BASAPURAM) 		0212022000NRG25150520240992334 15/05/2024 mounika 0212022WL038494 mounika 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221379048 MALLELA MOUNIKA UNION BANK OF INDIA(508500)
664 Kundurpi AP-12-022-002-001/050365
(BASAPURAM) 		0212022000NRG25150520241007291 15/05/2024 DraKshanamma 0212022WL038814 DraKshanamma 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379105 DRAKSHAMMA UNION BANK OF INDIA(508500)
665 Kundurpi AP-12-022-002-001/050365
(BASAPURAM) 		0212022000NRG25150520241007292 15/05/2024 lakshminna 0212022WL038814 lakshminna 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379113 LAKSHMINNA UNION BANK OF INDIA(508500)
666 Kundurpi AP-12-022-002-001/050372
(BASAPURAM) 		0212022000NRG25150520241007293 15/05/2024 THIMMA REDDY 0212022WL038814 THIMMA REDDY 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379084 THIMMAREDDY S O K NAGEPPA UNION BANK OF INDIA(508500)
667 Kundurpi AP-12-022-002-001/050377
(BASAPURAM) 		0212022000NRG25150520241007295 15/05/2024 Manjappa 0212022WL038814 Manjappa 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379098 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kundurpi AP-12-022-002-001/050377
(BASAPURAM) 		0212022000NRG25150520241007294 15/05/2024 Sarada 0212022WL038814 Sarada 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379099 BOYA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kundurpi AP-12-022-002-001/60048
(BASAPURAM) 		0212022000NRG25150520241007296 15/05/2024 TALARI PARVATHAMMA 0212022WL038814 TALARI PARVATHAMMA 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379109 TALARI PARVATHAMMA UNION BANK OF INDIA(508500)
670 Kundurpi AP-12-022-002-001/60052
(BASAPURAM) 		0212022000NRG25150520241007298 15/05/2024 GOVINDHAMMA 0212022WL038814 GOVINDHAMMA 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379100 GOVINDAMMA UNION BANK OF INDIA(508500)
671 Kundurpi AP-12-022-002-001/60053
(BASAPURAM) 		0212022000NRG25150520241007301 15/05/2024 BOYA NAGARAJU 0212022WL038814 BOYA NAGARAJU 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379112 BOYA NAGARAJU UNION BANK OF INDIA(508500)
672 Kundurpi AP-12-022-002-001/60054
(BASAPURAM) 		0212022000NRG25150520240992335 15/05/2024 Malasri 0212022WL038494 Malasri 00468 UBIN0818631 1528 1528 Processed 22/05/2024 4221378579 MALASRI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Kundurpi AP-12-022-002-001/60055
(BASAPURAM) 		0212022000NRG25150520241007303 15/05/2024 B GURUSIDDA 0212022WL038814 B GURUSIDDA 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379131 B GURUSIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kundurpi AP-12-022-002-001/60055
(BASAPURAM) 		0212022000NRG25150520241007302 15/05/2024 B VARALKSHMI 0212022WL038814 B VARALKSHMI 00468 UBIN0818631 1542 1542 Processed 22/05/2024 4221379130 B VARALAKSHMI UNION BANK OF INDIA(508500)
675 Kundurpi AP-12-022-006-003/030099
(YENUMALADODDI) 		0212022000NRG25150520241095196 15/05/2024 saritha 0212022WL040170 saritha 00468 UBIN0818631 1680 1680 Processed 22/05/2024 4221378730 MADIGA SARITHA UNION BANK OF INDIA(508500)
676 Kundurpi AP-12-022-011-008/020176
(MALAYANUR) 		0212022000NRG25150520241104062 15/05/2024 Chikka Badappa 0212022WL040358 Chikka Badappa 00468 UBIN0818631 1551 1551 Processed 22/05/2024 4221378895 CHIKKA BADAPPA UNION BANK OF INDIA(508500)
677 Kundurpi AP-12-022-011-008/020216
(MALAYANUR) 		0212022000NRG25150520241104069 15/05/2024 Gopalappa 0212022WL040358 Gopalappa 00468 UBIN0818631 1551 1551 Processed 22/05/2024 4221378916 GOLLA GOPALAPPA UNION BANK OF INDIA(508500)
678 Kundurpi AP-12-022-011-008/020264
(MALAYANUR) 		0212022000NRG25150520241104071 15/05/2024 Lakshmipathi 0212022WL040358 Lakshmipathi 00468 UBIN0818631 1551 1551 Processed 22/05/2024 4221378970 GOLLA LAKSHMI PATHI UNION BANK OF INDIA(508500)
SubTotal 78821 78821
679 Kundurpi AP-12-022-002-001/050237
(BASAPURAM) 		0212022000NRG25150520241007264 15/05/2024 C M Thippeswamy 0212022WL038814 C M Thippeswamy 00468 UBIN0820351 1542 1542 Processed 22/05/2024 4221378610 C M THIPPESWAMY UNION BANK OF INDIA(508500)
680 Kundurpi AP-12-022-011-008/010031
(MALAYANUR) 		0212022000NRG25150520241100036 15/05/2024 Dasappa 0212022WL040294 Dasappa 00468 UBIN0820351 1350 1350 Processed 22/05/2024 4221378571 K DASANNA UNION BANK OF INDIA(508500)
681 Kundurpi AP-12-022-011-008/010031
(MALAYANUR) 		0212022000NRG25150520241100037 15/05/2024 Lakshmi Devi 0212022WL040294 Lakshmi Devi 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378572 KONAPURAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
682 Kundurpi AP-12-022-011-008/010108
(MALAYANUR) 		0212022000NRG25150520241100039 15/05/2024 lakshmipathi 0212022WL040294 lakshmipathi 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378607 KAKI LAKSHMIPATHI UNION BANK OF INDIA(508500)
683 Kundurpi AP-12-022-011-008/010108
(MALAYANUR) 		0212022000NRG25150520241100040 15/05/2024 renukamma 0212022WL040294 renukamma 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378578 RENUKAMMA S UNION BANK OF INDIA(508500)
684 Kundurpi AP-12-022-011-008/010110
(MALAYANUR) 		0212022000NRG25150520241100041 15/05/2024 Eranna 0212022WL040294 Eranna 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221379114 MALA ERRANNA UNION BANK OF INDIA(508500)
685 Kundurpi AP-12-022-011-008/010110
(MALAYANUR) 		0212022000NRG25150520241100042 15/05/2024 Vani 0212022WL040294 Vani 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378576 POST VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
686 Kundurpi AP-12-022-011-008/010143
(MALAYANUR) 		0212022000NRG25150520241100043 15/05/2024 NALLAIAHGARI MALLAKKA 0212022WL040294 NALLAIAHGARI MALLAKKA 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378573 NALLAIAHAGARI MALLAKKA UNION BANK OF INDIA(508500)
687 Kundurpi AP-12-022-011-008/010192
(MALAYANUR) 		0212022000NRG25150520241100045 15/05/2024 Basamma 0212022WL040294 Basamma 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378598 BASAMMA UNION BANK OF INDIA(508500)
688 Kundurpi AP-12-022-011-008/010192
(MALAYANUR) 		0212022000NRG25150520241100044 15/05/2024 Lakshmidevi 0212022WL040294 Lakshmidevi 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378599 LAKSHMAKKA UNION BANK OF INDIA(508500)
689 Kundurpi AP-12-022-011-008/010198
(MALAYANUR) 		0212022000NRG25150520241100046 15/05/2024 Puttirakka 0212022WL040294 Puttirakka 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378580 NALLA RAJAYYA GARI PUTTIRAMMA UNION BANK OF INDIA(508500)
690 Kundurpi AP-12-022-011-008/010203
(MALAYANUR) 		0212022000NRG25150520241100047 15/05/2024 K.govindappa 0212022WL040294 K.govindappa 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378754 K GOVINDAPPA UNION BANK OF INDIA(508500)
691 Kundurpi AP-12-022-011-008/010216
(MALAYANUR) 		0212022000NRG25150520241100048 15/05/2024 Sreenivasulu 0212022WL040294 Sreenivasulu 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378711 KALYANDURGAM SREENIVASULU UNION BANK OF INDIA(508500)
692 Kundurpi AP-12-022-011-008/010219
(MALAYANUR) 		0212022000NRG25150520241100049 15/05/2024 N.bayanna 0212022WL040294 N.bayanna 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378724 N BAYYANNA S O N RAJAPPA MALAYANUR POST UNION BANK OF INDIA(508500)
693 Kundurpi AP-12-022-011-008/010219
(MALAYANUR) 		0212022000NRG25150520241100050 15/05/2024 Pennakka 0212022WL040294 Pennakka 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378583 NALLAIAH GARI PENNAKKA UNION BANK OF INDIA(508500)
694 Kundurpi AP-12-022-011-008/010222
(MALAYANUR) 		0212022000NRG25150520241100051 15/05/2024 Bandi Mallappa Gari Obulapathi 0212022WL040294 Bandi Mallappa Gari Obulapathi 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378602 BANDI MALLAPPA GARI OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Kundurpi AP-12-022-011-008/010241
(MALAYANUR) 		0212022000NRG25150520241100052 15/05/2024 Mallakka 0212022WL040294 Mallakka 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378585 NALLARAJAYYAGARI MALLAKKA UNION BANK OF INDIA(508500)
696 Kundurpi AP-12-022-011-008/010254
(MALAYANUR) 		0212022000NRG25150520241100053 15/05/2024 Lakshmidevi 0212022WL040294 Lakshmidevi 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378586 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kundurpi AP-12-022-011-008/010277
(MALAYANUR) 		0212022000NRG25150520241100054 15/05/2024 Eramma 0212022WL040294 Eramma 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378584 NALLARAJAYYAGARI ERAKKA UNION BANK OF INDIA(508500)
698 Kundurpi AP-12-022-011-008/010292
(MALAYANUR) 		0212022000NRG25150520241100056 15/05/2024 anil kumar 0212022WL040294 anil kumar 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378588 H ANIL KUMAR UNION BANK OF INDIA(508500)
699 Kundurpi AP-12-022-011-008/010292
(MALAYANUR) 		0212022000NRG25150520241100055 15/05/2024 Hanumantharayudu 0212022WL040294 Hanumantharayudu 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378550 PASULA HANUMANTHARAYADU UNION BANK OF INDIA(508500)
700 Kundurpi AP-12-022-011-008/010305
(MALAYANUR) 		0212022000NRG25150520241100057 15/05/2024 Mallikarjuna 0212022WL040294 Mallikarjuna 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378565 Y MALLIKARJUNA UNION BANK OF INDIA(508500)
701 Kundurpi AP-12-022-011-008/010330
(MALAYANUR) 		0212022000NRG25150520241100058 15/05/2024 Ampamma 0212022WL040294 Ampamma 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378710 BOYA HAMPAMMA W O BOYA ERAMALLAESAPPA UNION BANK OF INDIA(508500)
702 Kundurpi AP-12-022-011-008/010330
(MALAYANUR) 		0212022000NRG25150520241100059 15/05/2024 Thuggappa 0212022WL040294 Thuggappa 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378591 THUGGEPPA B UNION BANK OF INDIA(508500)
703 Kundurpi AP-12-022-011-008/010350
(MALAYANUR) 		0212022000NRG25150520241100060 15/05/2024 Rajakka 0212022WL040294 Rajakka 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378567 BAPAMALLAIAHGARI RAJAKKA UNION BANK OF INDIA(508500)
704 Kundurpi AP-12-022-011-008/010350
(MALAYANUR) 		0212022000NRG25150520241100061 15/05/2024 Veresh 0212022WL040294 Veresh 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378606 BAPAMALA GARI EERESH UNION BANK OF INDIA(508500)
705 Kundurpi AP-12-022-011-008/010382
(MALAYANUR) 		0212022000NRG25150520241100064 15/05/2024 Narasamma 0212022WL040294 Narasamma 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378594 NARASAMMA UNION BANK OF INDIA(508500)
706 Kundurpi AP-12-022-011-008/010406
(MALAYANUR) 		0212022000NRG25150520241100065 15/05/2024 parijatha 0212022WL040294 parijatha 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378608 PARIJATHA UNION BANK OF INDIA(508500)
707 Kundurpi AP-12-022-011-008/010463
(MALAYANUR) 		0212022000NRG25150520241100066 15/05/2024 B.S.ERANNA 0212022WL040294 B.S.ERANNA 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378590 EERANNA UNION BANK OF INDIA(508500)
708 Kundurpi AP-12-022-011-008/010463
(MALAYANUR) 		0212022000NRG25150520241100067 15/05/2024 MALLESWARI 0212022WL040294 MALLESWARI 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378551 BISALAPPAGARI MALLESWARI UNION BANK OF INDIA(508500)
709 Kundurpi AP-12-022-011-008/010483
(MALAYANUR) 		0212022000NRG25150520241100068 15/05/2024 somu 0212022WL040294 somu 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378604 SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kundurpi AP-12-022-011-008/010490
(MALAYANUR) 		0212022000NRG25150520241100069 15/05/2024 eranna 0212022WL040294 eranna 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378581 ERANNA UNION BANK OF INDIA(508500)
711 Kundurpi AP-12-022-011-008/010490
(MALAYANUR) 		0212022000NRG25150520241100070 15/05/2024 neelamma 0212022WL040294 neelamma 00468 UBIN0820351 810 810 Processed 22/05/2024 4221378589 NEELAMMA UNION BANK OF INDIA(508500)
712 Kundurpi AP-12-022-011-008/010492
(MALAYANUR) 		0212022000NRG25150520241100071 15/05/2024 MALLESWARI 0212022WL040294 MALLESWARI 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378564 MALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kundurpi AP-12-022-011-008/010498
(MALAYANUR) 		0212022000NRG25150520241100072 15/05/2024 purushotham 0212022WL040294 purushotham 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378601 NALLAYYAGARI PURUSHOTHAM UNION BANK OF INDIA(508500)
714 Kundurpi AP-12-022-011-008/010505
(MALAYANUR) 		0212022000NRG25150520241100073 15/05/2024 kenchamma 0212022WL040294 kenchamma 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378712 NALLARAJAIAH GARI KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Kundurpi AP-12-022-011-008/010506
(MALAYANUR) 		0212022000NRG25150520241100074 15/05/2024 NALLAIAH GARI NAGENDRA 0212022WL040294 NALLAIAH GARI NAGENDRA 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378549 NALLAIAH GARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Kundurpi AP-12-022-011-008/010506
(MALAYANUR) 		0212022000NRG25150520241100075 15/05/2024 Nallayyagari nirmala 0212022WL040294 Nallayyagari nirmala 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378559 NALLAIAH GARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kundurpi AP-12-022-011-008/020011
(MALAYANUR) 		0212022000NRG25150520241104044 15/05/2024 L.kariyappa 0212022WL040358 L.kariyappa 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378927 KARIYAPPA L S O RUDRAPPA CANARA BANK(508532)
718 Kundurpi AP-12-022-011-008/020012
(MALAYANUR) 		0212022000NRG25150520241104045 15/05/2024 Eranna 0212022WL040358 Eranna 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378893 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Kundurpi AP-12-022-011-008/020022
(MALAYANUR) 		0212022000NRG25150520241104046 15/05/2024 B.thippeswamy 0212022WL040358 B.thippeswamy 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378561 Mr THIPPESWAMY PEDDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
720 Kundurpi AP-12-022-011-008/020040
(MALAYANUR) 		0212022000NRG25150520241104047 15/05/2024 Narasimhamurti 0212022WL040358 Narasimhamurti 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378892 GOLLA NARASIMHA MURTHY S O GOLLA GIDDAPP UNION BANK OF INDIA(508500)
721 Kundurpi AP-12-022-011-008/020040
(MALAYANUR) 		0212022000NRG25150520241104048 15/05/2024 Thimmakka 0212022WL040358 Thimmakka 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378587 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 Kundurpi AP-12-022-011-008/020045
(MALAYANUR) 		0212022000NRG25150520241104049 15/05/2024 Sujathamma 0212022WL040358 Sujathamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378566 AAKUTHOTA OBULESAPPAGARI SUJATHAMMA UNION BANK OF INDIA(508500)
723 Kundurpi AP-12-022-011-008/020061
(MALAYANUR) 		0212022000NRG25150520241104050 15/05/2024 Bhagyamma 0212022WL040358 Bhagyamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378575 BHAGYAMMA UNION BANK OF INDIA(508500)
724 Kundurpi AP-12-022-011-008/020063
(MALAYANUR) 		0212022000NRG25150520241104051 15/05/2024 Vannurappa 0212022WL040358 Vannurappa 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378562 VANNURAPPA GARI VANNURAPPA UNION BANK OF INDIA(508500)
725 Kundurpi AP-12-022-011-008/020071
(MALAYANUR) 		0212022000NRG25150520241104052 15/05/2024 Shakunthalamma 0212022WL040358 Shakunthalamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378558 KONAPPAGARI SAKUNTHALAMMA UNION BANK OF INDIA(508500)
726 Kundurpi AP-12-022-011-008/020072
(MALAYANUR) 		0212022000NRG25150520241104053 15/05/2024 MAREKKA 0212022WL040358 MAREKKA 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378609 MAREKKA UNION BANK OF INDIA(508500)
727 Kundurpi AP-12-022-011-008/020092
(MALAYANUR) 		0212022000NRG25150520241104055 15/05/2024 Subbarayappa 0212022WL040358 Subbarayappa 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378568 VANNURAPPAGARI SUBBARAYUDU UNION BANK OF INDIA(508500)
728 Kundurpi AP-12-022-011-008/020103
(MALAYANUR) 		0212022000NRG25150520241104056 15/05/2024 Thipamma 0212022WL040358 Thipamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378574 KOTTHAGOLLA THIPPAMMA UNION BANK OF INDIA(508500)
729 Kundurpi AP-12-022-011-008/020122
(MALAYANUR) 		0212022000NRG25150520241104057 15/05/2024 Rathnamma 0212022WL040358 Rathnamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378577 J RATHNAMMA UNION BANK OF INDIA(508500)
730 Kundurpi AP-12-022-011-008/020131
(MALAYANUR) 		0212022000NRG25150520241104058 15/05/2024 PEDDA SIDDAPPAGARI SIDDESI 0212022WL040358 PEDDA SIDDAPPAGARI SIDDESI 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378600 PEDDA SIDDAPPAGARI SIDDESI UNION BANK OF INDIA(508500)
731 Kundurpi AP-12-022-011-008/020133
(MALAYANUR) 		0212022000NRG25150520241104059 15/05/2024 Erakka 0212022WL040358 Erakka 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378582 EERAKKA UNION BANK OF INDIA(508500)
732 Kundurpi AP-12-022-011-008/020138
(MALAYANUR) 		0212022000NRG25150520241104060 15/05/2024 MAHALINGAPPA 0212022WL040358 MAHALINGAPPA 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378560 GOLLA MAHALINGAPPA UNION BANK OF INDIA(508500)
733 Kundurpi AP-12-022-011-008/020145
(MALAYANUR) 		0212022000NRG25150520241104061 15/05/2024 Chennamma 0212022WL040358 Chennamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378556 CHIKKABADAPPAGARI CHENNAMMA UNION BANK OF INDIA(508500)
734 Kundurpi AP-12-022-011-008/020183
(MALAYANUR) 		0212022000NRG25150520241104063 15/05/2024 Kamalamma 0212022WL040358 Kamalamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378597 JOGINOLLA KAMALMMA UNION BANK OF INDIA(508500)
735 Kundurpi AP-12-022-011-008/020183
(MALAYANUR) 		0212022000NRG25150520241104064 15/05/2024 Nagaraju 0212022WL040358 Nagaraju 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378596 JOGINOLLA NAGARAJU UNION BANK OF INDIA(508500)
736 Kundurpi AP-12-022-011-008/020187
(MALAYANUR) 		0212022000NRG25150520241104065 15/05/2024 Gundamma 0212022WL040358 Gundamma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378554 GUDDULLA GUNDAMMA UNION BANK OF INDIA(508500)
737 Kundurpi AP-12-022-011-008/020196
(MALAYANUR) 		0212022000NRG25150520241104066 15/05/2024 Ningappa 0212022WL040358 Ningappa 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378595 JOGINOLLU NINGAPPA UNION BANK OF INDIA(508500)
738 Kundurpi AP-12-022-011-008/020209
(MALAYANUR) 		0212022000NRG25150520241104067 15/05/2024 K.indira 0212022WL040358 K.indira 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378557 KUSANI INDIRA UNION BANK OF INDIA(508500)
739 Kundurpi AP-12-022-011-008/020215
(MALAYANUR) 		0212022000NRG25150520241104068 15/05/2024 Nagalakshmi 0212022WL040358 Nagalakshmi 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378569 NAGALAKSHMI UNION BANK OF INDIA(508500)
740 Kundurpi AP-12-022-011-008/020235
(MALAYANUR) 		0212022000NRG25150520241104070 15/05/2024 Sathyakka 0212022WL040358 Sathyakka 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378592 SATTEKKA UNION BANK OF INDIA(508500)
741 Kundurpi AP-12-022-011-008/020267
(MALAYANUR) 		0212022000NRG25150520241104072 15/05/2024 PATHANNA 0212022WL040358 PATHANNA 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378918 PUJARAPPAGARI PATHANNA UNION BANK OF INDIA(508500)
742 Kundurpi AP-12-022-011-008/020267
(MALAYANUR) 		0212022000NRG25150520241104073 15/05/2024 PUTTAMMA 0212022WL040358 PUTTAMMA 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378570 POOJARAPPA GARI PUTTAMMA UNION BANK OF INDIA(508500)
743 Kundurpi AP-12-022-011-008/020268
(MALAYANUR) 		0212022000NRG25150520241104074 15/05/2024 PUTTIRAMMA 0212022WL040358 PUTTIRAMMA 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378611 KOTTAGOLLA PUTTIRAMMA UNION BANK OF INDIA(508500)
744 Kundurpi AP-12-022-011-008/020269
(MALAYANUR) 		0212022000NRG25150520241104075 15/05/2024 Puttiramma 0212022WL040358 Puttiramma 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378552 PUTTA ERAMMA UNION BANK OF INDIA(508500)
745 Kundurpi AP-12-022-011-008/020272
(MALAYANUR) 		0212022000NRG25150520241104076 15/05/2024 Sunitha 0212022WL040358 Sunitha 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378563 SUNITHA B UNION BANK OF INDIA(508500)
746 Kundurpi AP-12-022-011-008/020274
(MALAYANUR) 		0212022000NRG25150520241104077 15/05/2024 Lepakshi 0212022WL040358 Lepakshi 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378603 GOLLA LEPAKSHI UNION BANK OF INDIA(508500)
747 Kundurpi AP-12-022-011-008/020276
(MALAYANUR) 		0212022000NRG25150520241104078 15/05/2024 VASANTA 0212022WL040358 VASANTA 00468 UBIN0820351 1551 1551 Processed 22/05/2024 4221378593 VASANTHA UNION BANK OF INDIA(508500)
748 Kundurpi AP-12-022-011-008/50658
(MALAYANUR) 		0212022000NRG25150520241100076 15/05/2024 NALLAYYAGARI NAGARAJU 0212022WL040294 NALLAYYAGARI NAGARAJU 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378555 NALLAIAHGARI NAGARAJU UNION BANK OF INDIA(508500)
749 Kundurpi AP-12-022-011-008/50682
(MALAYANUR) 		0212022000NRG25150520241100079 15/05/2024 HANUMESH 0212022WL040294 HANUMESH 00468 UBIN0820351 1620 1620 Processed 22/05/2024 4221378605 HANUMESH UNION BANK OF INDIA(508500)
750 Kundurpi AP-12-022-012-009/010149
(NIJAVALLI) 		0212022000NRG25150520241105205 15/05/2024 Rajanna 0212022WL040390 Rajanna 00468 UBIN0820351 1618 1618 Processed 22/05/2024 4221378553 BOYA RAJAPPA UNION BANK OF INDIA(508500)
SubTotal 113341 113341
751 Kundurpi AP-12-022-002-001/050188
(BASAPURAM) 		0212022000NRG25150520241007261 15/05/2024 Aswini 0212022WL038814 Aswini 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4221379127 M ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Kundurpi AP-12-022-002-001/050344
(BASAPURAM) 		0212022000NRG25150520240992329 15/05/2024 Timmappa 0212022WL038494 Timmappa 00691 IPOS0000001 1528 1528 Processed 22/05/2024 4221379042 Mr THIMMMAPPA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
753 Kundurpi AP-12-022-002-001/60053
(BASAPURAM) 		0212022000NRG25150520241007300 15/05/2024 Manjula 0212022WL038814 Manjula 00691 IPOS0000001 1542 1542 Processed 22/05/2024 4221379111 MANJULA T INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kundurpi AP-12-022-002-001/60054
(BASAPURAM) 		0212022000NRG25150520240992336 15/05/2024 Thimmappa 0212022WL038494 Thimmappa 00691 IPOS0000001 1528 1528 Processed 22/05/2024 4221379174 MALLELA THIMMAPPA UNION BANK OF INDIA(508500)
755 Kundurpi AP-12-022-003-002/010021
(APPILEPALLE) 		0212022000NRG25150520241104634 15/05/2024 D Lokesh 0212022WL040370 D Lokesh 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4221379179 D LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Kundurpi AP-12-022-003-002/010187
(APPILEPALLE) 		0212022000NRG25150520241104650 15/05/2024 M MADHU 0212022WL040370 M MADHU 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4221379180 M MADHU CANARA BANK(508532)
757 Kundurpi AP-12-022-003-002/010187
(APPILEPALLE) 		0212022000NRG25150520241104651 15/05/2024 M NAGAMANI 0212022WL040370 M NAGAMANI 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4221379177 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kundurpi AP-12-022-003-002/010201
(APPILEPALLE) 		0212022000NRG25150520241104502 15/05/2024 Surendrababu 0212022WL040368 Surendrababu 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221379170 GANGPPA GARI SURENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kundurpi AP-12-022-003-002/010762
(APPILEPALLE) 		0212022000NRG25150520241102695 15/05/2024 Mstr G THIMMAPPA 0212022WL040336 Mstr G THIMMAPPA 00691 IPOS0000001 1904 1904 Processed 22/05/2024 4221379136 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kundurpi AP-12-022-003-002/010777
(APPILEPALLE) 		0212022000NRG25150520241104541 15/05/2024 Nagesh 0212022WL040368 Nagesh 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221379003 NADUGA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kundurpi AP-12-022-003-002/010777
(APPILEPALLE) 		0212022000NRG25150520241104540 15/05/2024 Shilpa 0212022WL040368 Shilpa 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221379002 N SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kundurpi AP-12-022-003-002/010825
(APPILEPALLE) 		0212022000NRG25150520241104543 15/05/2024 Budda 0212022WL040368 Budda 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4221378704 K BHUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kundurpi AP-12-022-003-002/020070
(APPILEPALLE) 		0212022000NRG25150520241104142 15/05/2024 Sanjamma 0212022WL040360 Sanjamma 00691 IPOS0000001 1225 1225 Processed 22/05/2024 4221378914 ILLURU SAJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25150520241104147 15/05/2024 l kamalamma 0212022WL040360 l kamalamma 00691 IPOS0000001 1225 1225 Processed 22/05/2024 4221379027 L KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kundurpi AP-12-022-003-002/030042
(APPILEPALLE) 		0212022000NRG25150520241104783 15/05/2024 Beralingappa 0212022WL040376 Beralingappa 00691 IPOS0000001 1614 1614 Processed 22/05/2024 4221379092 BEERLINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kundurpi AP-12-022-003-002/030042
(APPILEPALLE) 		0212022000NRG25150520241104782 15/05/2024 K LALITHAMMA 0212022WL040376 K LALITHAMMA 00691 IPOS0000001 1614 1614 Processed 22/05/2024 4221379093 KURUBA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kundurpi AP-12-022-003-002/030098
(APPILEPALLE) 		0212022000NRG25150520241104827 15/05/2024 KURUBA LAKSHMI 0212022WL040376 KURUBA LAKSHMI 00691 IPOS0000001 1614 1614 Processed 22/05/2024 4221379144 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25150520241104202 15/05/2024 MEKALA NAGENDRA 0212022WL040360 MEKALA NAGENDRA 00691 IPOS0000001 1225 1225 Processed 22/05/2024 4221379061 MEKALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kundurpi AP-12-022-003-002/30115
(APPILEPALLE) 		0212022000NRG25150520241104829 15/05/2024 HANUMANTHARAYUDU 0212022WL040376 HANUMANTHARAYUDU 00691 IPOS0000001 1614 1614 Processed 22/05/2024 4221379135 K HANUMANTHARAYUDU K ANJINAPPA CANARA BANK(508532)
770 Kundurpi AP-12-022-003-002/30115
(APPILEPALLE) 		0212022000NRG25150520241104828 15/05/2024 LIKITHA 0212022WL040376 LIKITHA 00691 IPOS0000001 1614 1614 Processed 22/05/2024 4221379145 K LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kundurpi AP-12-022-003-002/30141
(APPILEPALLE) 		0212022000NRG25150520241104660 15/05/2024 Mahakshmi 0212022WL040370 Mahakshmi 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4221379181 MAHAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kundurpi AP-12-022-003-002/30141
(APPILEPALLE) 		0212022000NRG25150520241104661 15/05/2024 S C Thimmaraju 0212022WL040370 S C Thimmaraju 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4221379178 S C THIMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kundurpi AP-12-022-007-006/11130
(BESTHARAPALLI) 		0212022000NRG25150520241099371 15/05/2024 BADIGI BHAVYA 0212022WL040281 BADIGI BHAVYA 00691 IPOS0000001 1668 1668 Processed 22/05/2024 4221379195 BADIGI BHAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kundurpi AP-12-022-007-006/11131
(BESTHARAPALLI) 		0212022000NRG25150520241099374 15/05/2024 RAHAMTHULA 0212022WL040281 RAHAMTHULA 00691 IPOS0000001 1668 1668 Processed 22/05/2024 4221379160 MUSLIM RAHAMTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kundurpi AP-12-022-007-006/11137
(BESTHARAPALLI) 		0212022000NRG25150520241099378 15/05/2024 Nagaraju 0212022WL040281 Nagaraju 00691 IPOS0000001 1668 1668 Processed 22/05/2024 4221379197 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kundurpi AP-12-022-007-006/11137
(BESTHARAPALLI) 		0212022000NRG25150520241099377 15/05/2024 P Shilpa 0212022WL040281 P Shilpa 00691 IPOS0000001 1668 1668 Processed 22/05/2024 4221379196 P SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kundurpi AP-12-022-009-007/100416
(KUNDURPI) 		0212022000NRG25150520241102907 15/05/2024 Thipperudra 0212022WL040345 Thipperudra 00691 IPOS0000001 1376 1376 Processed 22/05/2024 4221379164 KE DHURAPPAGARY THIPERUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kundurpi AP-12-022-011-008/010033
(MALAYANUR) 		0212022000NRG25150520241100038 15/05/2024 Bangeppa 0212022WL040294 Bangeppa 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4221379066 MALA BANGEPPA UNION BANK OF INDIA(508500)
779 Kundurpi AP-12-022-011-008/010359
(MALAYANUR) 		0212022000NRG25150520241100062 15/05/2024 Kavitha 0212022WL040294 Kavitha 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4221379173 KAVITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kundurpi AP-12-022-011-008/50676
(MALAYANUR) 		0212022000NRG25150520241100078 15/05/2024 BOYA GOVINDAPPA 0212022WL040294 BOYA GOVINDAPPA 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4221379134 BOYA GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kundurpi AP-12-022-011-008/50676
(MALAYANUR) 		0212022000NRG25150520241100077 15/05/2024 NAGAMMA 0212022WL040294 NAGAMMA 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4221379121 G NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kundurpi AP-12-022-012-009/010023
(NIJAVALLI) 		0212022000NRG25150520241105197 15/05/2024 LAKSHMIDEVI 0212022WL040390 LAKSHMIDEVI 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4221378939 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kundurpi AP-12-022-012-009/010488
(NIJAVALLI) 		0212022000NRG25150520241105240 15/05/2024 Renuka Devi 0212022WL040390 Renuka Devi 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4221378989 RENUKADEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kundurpi AP-12-022-012-009/010566
(NIJAVALLI) 		0212022000NRG25150520241105263 15/05/2024 Golla Bhaskar 0212022WL040390 Golla Bhaskar 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4221379117 GOLLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kundurpi AP-12-022-012-009/010566
(NIJAVALLI) 		0212022000NRG25150520241105264 15/05/2024 Golla Puspa 0212022WL040390 Golla Puspa 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4221379116 GOLLA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kundurpi AP-12-022-012-009/010571
(NIJAVALLI) 		0212022000NRG25150520241105269 15/05/2024 Latha 0212022WL040390 Latha 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4221379162 D A LATHA CANARA BANK(508532)
787 Kundurpi AP-12-022-013-010/010524
(JAMBUGUMPALA) 		0212022000NRG25150520241104248 15/05/2024 D KALAVATHI 0212022WL040362 D KALAVATHI 00691 IPOS0000001 1669 1669 Processed 22/05/2024 4221378990 DUDEKONDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kundurpi AP-12-022-013-010/020366
(JAMBUGUMPALA) 		0212022000NRG25150520241091242 15/05/2024 RANGASWAMY 0212022WL040117 RANGASWAMY 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379142 RAGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kundurpi AP-12-022-013-010/50409
(JAMBUGUMPALA) 		0212022000NRG25150520241091251 15/05/2024 Boya Lalithamma 0212022WL040117 Boya Lalithamma 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379108 BOYA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kundurpi AP-12-022-013-010/50409
(JAMBUGUMPALA) 		0212022000NRG25150520241091252 15/05/2024 GOPALAPPA 0212022WL040117 GOPALAPPA 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379184 ADDIVAPPA GARI GOPALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kundurpi AP-12-022-013-010/50411
(JAMBUGUMPALA) 		0212022000NRG25150520241091253 15/05/2024 LAKSHMIDEVI 0212022WL040117 LAKSHMIDEVI 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379165 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kundurpi AP-12-022-013-010/50411
(JAMBUGUMPALA) 		0212022000NRG25150520241091254 15/05/2024 Radhika 0212022WL040117 Radhika 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379166 T RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kundurpi AP-12-022-013-010/50436
(JAMBUGUMPALA) 		0212022000NRG25150520241091256 15/05/2024 E Shirisha 0212022WL040117 E Shirisha 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379198 E SHRIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kundurpi AP-12-022-013-010/50459
(JAMBUGUMPALA) 		0212022000NRG25150520241091258 15/05/2024 Chowdanna 0212022WL040117 Chowdanna 00691 IPOS0000001 1303 1303 Processed 22/05/2024 4221379167 G H CHOWDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65717 65717
795 Kundurpi AP-12-022-007-006/010559
(BESTHARAPALLI) 		0212022000NRG25150520241102134 15/05/2024 Suma 0212022WL040321 Suma 00703 AIRP0000001 1584 1584 Processed 22/05/2024 4221379163 SUMA CHANDRASHEKARSETTY CANARA BANK(508532)
796 Kundurpi AP-12-022-007-006/010655
(BESTHARAPALLI) 		0212022000NRG25150520241102137 15/05/2024 R ANITHAMMA 0212022WL040321 R ANITHAMMA 00703 AIRP0000001 1584 1584 Processed 22/05/2024 4221379115 Anithamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3168 3168
Total 1171058 1171058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kundurpi AP0212022_150524APB_FTO_53854 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 107140
2 Kundurpi AP0212022_150524APB_FTO_53854 Canara Bank CNRB0013144 KUNDURPI 751249
3 Kundurpi AP0212022_150524APB_FTO_53854 Canara Bank CNRB0013157 KALYANDURG 1530
4 Kundurpi AP0212022_150524APB_FTO_53854 Canara Bank CNRB0013169 LAKSHMANPALLI 4282
5 Kundurpi AP0212022_150524APB_FTO_53854 HDFC Bank HDFC0002280 KALYANDURG 1618
6 Kundurpi AP0212022_150524APB_FTO_53854 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 26225
7 Kundurpi AP0212022_150524APB_FTO_53854 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 5987
8 Kundurpi AP0212022_150524APB_FTO_53854 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1303
9 Kundurpi AP0212022_150524APB_FTO_53854 STATE BANK OF INDIA SBIN0021522 KALYANADURG 4523
10 Kundurpi AP0212022_150524APB_FTO_53854 UNION BANK OF INDIA UBIN0579017 Yerraguntla 1528
11 Kundurpi AP0212022_150524APB_FTO_53854 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 4626
12 Kundurpi AP0212022_150524APB_FTO_53854 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 78821
13 Kundurpi AP0212022_150524APB_FTO_53854 UNION BANK OF INDIA UBIN0820351 MALAYANUR 113341
14 Kundurpi AP0212022_150524APB_FTO_53854 India Post Payments Bank IPOS0000001 ANANTAPUR 65717
15 Kundurpi AP0212022_150524APB_FTO_53854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3168

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