Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212002_290424APB_FTO_18875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bommanahal AP-12-002-019-016/010096
(ELANJI) 		0212002000NRG25290420240485791 29/04/2024 G JYOTHI 0212002WL024104 G JYOTHI 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492176 Miss G JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bommanahal AP-12-002-019-016/010187
(ELANJI) 		0212002000NRG25290420240485795 29/04/2024 Lakshmi 0212002WL024104 Lakshmi 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492066 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bommanahal AP-12-002-019-016/020003
(ELANJI) 		0212002000NRG25290420240485940 29/04/2024 Parvathamma 0212002WL024114 Parvathamma 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492199 Mrs GOLLA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bommanahal AP-12-002-019-016/020003
(ELANJI) 		0212002000NRG25290420240485939 29/04/2024 Shivaraju 0212002WL024114 Shivaraju 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492194 Mr GOLLA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bommanahal AP-12-002-019-016/020004
(ELANJI) 		0212002000NRG25290420240486056 29/04/2024 Jayamma 0212002WL024119 Jayamma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492368 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bommanahal AP-12-002-019-016/020009
(ELANJI) 		0212002000NRG25290420240486058 29/04/2024 Lakshmakka 0212002WL024119 Lakshmakka 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492210 Mrs GOLLA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bommanahal AP-12-002-019-016/020010
(ELANJI) 		0212002000NRG25290420240486059 29/04/2024 Padmakka 0212002WL024119 Padmakka 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492221 Mrs PADMA AVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bommanahal AP-12-002-019-016/020010
(ELANJI) 		0212002000NRG25290420240486060 29/04/2024 umesh 0212002WL024119 umesh 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492098 Mr UMESH AVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bommanahal AP-12-002-019-016/020012
(ELANJI) 		0212002000NRG25290420240486061 29/04/2024 Anandareddy 0212002WL024119 Anandareddy 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492193 Mr ANANDA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bommanahal AP-12-002-019-016/020012
(ELANJI) 		0212002000NRG25290420240486062 29/04/2024 Gowramma 0212002WL024119 Gowramma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492201 Mrs GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bommanahal AP-12-002-019-016/020013
(ELANJI) 		0212002000NRG25290420240485941 29/04/2024 Basavaraju 0212002WL024114 Basavaraju 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492139 Mr BASAVARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bommanahal AP-12-002-019-016/020013
(ELANJI) 		0212002000NRG25290420240485942 29/04/2024 Kavitha 0212002WL024114 Kavitha 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492062 Mrs KAVITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bommanahal AP-12-002-019-016/020014
(ELANJI) 		0212002000NRG25290420240486063 29/04/2024 Neelakanta 0212002WL024119 Neelakanta 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492234 Mr UPPARA NILAKANTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bommanahal AP-12-002-019-016/020014
(ELANJI) 		0212002000NRG25290420240486064 29/04/2024 Sharadamma 0212002WL024119 Sharadamma 00019 APGB0001019 277 277 Processed 05/05/2024 3666492379 Mrs SARADAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bommanahal AP-12-002-019-016/020015
(ELANJI) 		0212002000NRG25290420240486065 29/04/2024 Vannuramma 0212002WL024119 Vannuramma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492211 Mrs UPPARA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bommanahal AP-12-002-019-016/020018
(ELANJI) 		0212002000NRG25290420240486067 29/04/2024 Basamma 0212002WL024119 Basamma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492212 Mrs U BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bommanahal AP-12-002-019-016/020018
(ELANJI) 		0212002000NRG25290420240486066 29/04/2024 Eakambara 0212002WL024119 Eakambara 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492077 Mr YEKAMBARA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bommanahal AP-12-002-019-016/020019
(ELANJI) 		0212002000NRG25290420240486069 29/04/2024 Chaithra 0212002WL024119 Chaithra 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492055 Mrs YU CHAITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bommanahal AP-12-002-019-016/020019
(ELANJI) 		0212002000NRG25290420240486068 29/04/2024 Chitthappa 0212002WL024119 Chitthappa 00019 APGB0001019 277 277 Processed 05/05/2024 3666492067 Mr CHITTAPPA YU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bommanahal AP-12-002-019-016/020020
(ELANJI) 		0212002000NRG25290420240485943 29/04/2024 Thippakka 0212002WL024114 Thippakka 00019 APGB0001019 838 838 Processed 05/05/2024 3666492242 Mrs GOLLA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bommanahal AP-12-002-019-016/020021
(ELANJI) 		0212002000NRG25290420240485945 29/04/2024 Thuppadamma 0212002WL024114 Thuppadamma 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492202 Mrs GOLLA THUPADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bommanahal AP-12-002-019-016/020021
(ELANJI) 		0212002000NRG25290420240485944 29/04/2024 Vannurappa 0212002WL024114 Vannurappa 00019 APGB0001019 559 559 Processed 05/05/2024 3666492064 Mr VANNURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bommanahal AP-12-002-019-016/020022
(ELANJI) 		0212002000NRG25290420240485947 29/04/2024 Shanthamma 0212002WL024114 Shanthamma 00019 APGB0001019 559 559 Processed 05/05/2024 3666492374 Mrs SANTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bommanahal AP-12-002-019-016/020022
(ELANJI) 		0212002000NRG25290420240485946 29/04/2024 Thippeswamy 0212002WL024114 Thippeswamy 00019 APGB0001019 559 559 Processed 05/05/2024 3666492183 Mr THIPPA SWAMY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bommanahal AP-12-002-019-016/020023
(ELANJI) 		0212002000NRG25290420240485949 29/04/2024 Gangamma 0212002WL024114 Gangamma 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492222 Mrs SIVAGANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bommanahal AP-12-002-019-016/020023
(ELANJI) 		0212002000NRG25290420240485948 29/04/2024 Mahesh 0212002WL024114 Mahesh 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492378 Mr MAHESH GOLLA BURUJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bommanahal AP-12-002-019-016/020027
(ELANJI) 		0212002000NRG25290420240486070 29/04/2024 Shivalingappa 0212002WL024119 Shivalingappa 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492205 Mr U SIVALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bommanahal AP-12-002-019-016/020027
(ELANJI) 		0212002000NRG25290420240486071 29/04/2024 Suvarnamma 0212002WL024119 Suvarnamma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492218 Mrs U SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bommanahal AP-12-002-019-016/020028
(ELANJI) 		0212002000NRG25290420240486072 29/04/2024 Hanumanthu 0212002WL024119 Hanumanthu 00019 APGB0001019 554 554 Processed 05/05/2024 3666492097 Mr RAAJAPURAM HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bommanahal AP-12-002-019-016/020028
(ELANJI) 		0212002000NRG25290420240486073 29/04/2024 nirmalamma 0212002WL024119 nirmalamma 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492058 Mrs NIRMALAMMA RAJAPURAM WO HANUMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bommanahal AP-12-002-019-016/020029
(ELANJI) 		0212002000NRG25290420240485950 29/04/2024 Earamma 0212002WL024114 Earamma 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492371 Mrs ERAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bommanahal AP-12-002-019-016/020030
(ELANJI) 		0212002000NRG25290420240486074 29/04/2024 Rudrakshareddy 0212002WL024119 Rudrakshareddy 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492192 Mr G RUDRAKSHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bommanahal AP-12-002-019-016/020030
(ELANJI) 		0212002000NRG25290420240486075 29/04/2024 Saroja 0212002WL024119 Saroja 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492367 Mrs G SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bommanahal AP-12-002-019-016/020031
(ELANJI) 		0212002000NRG25290420240486076 29/04/2024 A Lokesh Reddy 0212002WL024119 A Lokesh Reddy 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492206 Mr A LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bommanahal AP-12-002-019-016/020031
(ELANJI) 		0212002000NRG25290420240486077 29/04/2024 Parvathamma 0212002WL024119 Parvathamma 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492380 Mrs A PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bommanahal AP-12-002-019-016/020035
(ELANJI) 		0212002000NRG25290420240485953 29/04/2024 Rajeswari 0212002WL024114 Rajeswari 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492241 Mrs S RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bommanahal AP-12-002-019-016/020035
(ELANJI) 		0212002000NRG25290420240485952 29/04/2024 Sidda 0212002WL024114 Sidda 00019 APGB0001019 1118 1118 Processed 05/05/2024 3666492094 Mr SIDDAPPA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bommanahal AP-12-002-019-016/020035
(ELANJI) 		0212002000NRG25290420240485951 29/04/2024 Sreeramulu 0212002WL024114 Sreeramulu 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492198 Mr SANKILI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bommanahal AP-12-002-019-016/020040
(ELANJI) 		0212002000NRG25290420240486081 29/04/2024 Paatanna 0212002WL024119 Paatanna 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492203 Mr PATHANNA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bommanahal AP-12-002-019-016/020041
(ELANJI) 		0212002000NRG25290420240485954 29/04/2024 Rangaswamy 0212002WL024114 Rangaswamy 00019 APGB0001019 279 279 Processed 05/05/2024 3666492382 Mr RANGASWAMY DODDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bommanahal AP-12-002-019-016/020041
(ELANJI) 		0212002000NRG25290420240485955 29/04/2024 Sumangalamma 0212002WL024114 Sumangalamma 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492240 Mrs D SUMANGALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bommanahal AP-12-002-019-016/020042
(ELANJI) 		0212002000NRG25290420240485956 29/04/2024 Rupamma 0212002WL024114 Rupamma 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492372 Mrs ROOPAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bommanahal AP-12-002-019-016/020046
(ELANJI) 		0212002000NRG25290420240486082 29/04/2024 Padmavathi 0212002WL024119 Padmavathi 00019 APGB0001019 831 831 Processed 05/05/2024 3666492036 Mrs PADMAVATHI K G ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bommanahal AP-12-002-019-016/020048
(ELANJI) 		0212002000NRG25290420240485958 29/04/2024 Anjinamma 0212002WL024114 Anjinamma 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492244 Mrs B ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bommanahal AP-12-002-019-016/020048
(ELANJI) 		0212002000NRG25290420240485957 29/04/2024 Ramanjineyulu 0212002WL024114 Ramanjineyulu 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492204 Mr RAMANJENEYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bommanahal AP-12-002-019-016/020053
(ELANJI) 		0212002000NRG25290420240486083 29/04/2024 Bhagyamma 0212002WL024119 Bhagyamma 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492043 Mrs BHAGYAMMA DODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bommanahal AP-12-002-019-016/020055
(ELANJI) 		0212002000NRG25290420240486084 29/04/2024 Lakshmi 0212002WL024119 Lakshmi 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492416 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bommanahal AP-12-002-019-016/020065
(ELANJI) 		0212002000NRG25290420240486086 29/04/2024 Malla Reddy 0212002WL024119 Malla Reddy 00019 APGB0001019 554 554 Processed 05/05/2024 3666492186 Mr MALLA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bommanahal AP-12-002-019-016/020065
(ELANJI) 		0212002000NRG25290420240486085 29/04/2024 Thippamma 0212002WL024119 Thippamma 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492220 Mrs THIPPAMMP GUMMANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bommanahal AP-12-002-019-016/020067
(ELANJI) 		0212002000NRG25290420240486087 29/04/2024 Sivagangamma 0212002WL024119 Sivagangamma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492450 MRS GANGAMMA O STATE BANK OF INDIA(508548)
51 Bommanahal AP-12-002-019-016/020071
(ELANJI) 		0212002000NRG25290420240485959 29/04/2024 SURYA 0212002WL024114 SURYA 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492169 MR G SURYA STATE BANK OF INDIA(508548)
52 Bommanahal AP-12-002-019-016/020074
(ELANJI) 		0212002000NRG25290420240486089 29/04/2024 Rajapuram Nagaraju 0212002WL024119 Rajapuram Nagaraju 00019 APGB0001019 831 831 Processed 05/05/2024 3666492237 Mr NAGENDRAPPA RAJAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bommanahal AP-12-002-019-016/020074
(ELANJI) 		0212002000NRG25290420240486088 29/04/2024 Rathnamma 0212002WL024119 Rathnamma 00019 APGB0001019 831 831 Processed 05/05/2024 3666492080 Mrs NAGARATHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bommanahal AP-12-002-019-016/020077
(ELANJI) 		0212002000NRG25290420240486090 29/04/2024 Sivamma 0212002WL024119 Sivamma 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492370 Mrs BANDRI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bommanahal AP-12-002-019-016/020077
(ELANJI) 		0212002000NRG25290420240486091 29/04/2024 Vannurappa 0212002WL024119 Vannurappa 00019 APGB0001019 277 277 Processed 05/05/2024 3666492189 Mr BANDAARI VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bommanahal AP-12-002-019-016/020079
(ELANJI) 		0212002000NRG25290420240486092 29/04/2024 Lakshmi 0212002WL024119 Lakshmi 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492086 Mrs DODLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bommanahal AP-12-002-019-016/020080
(ELANJI) 		0212002000NRG25290420240486093 29/04/2024 Gangappa 0212002WL024119 Gangappa 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492236 Mr GANGAPPA RAJAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bommanahal AP-12-002-019-016/020080
(ELANJI) 		0212002000NRG25290420240486094 29/04/2024 Sivalingamma 0212002WL024119 Sivalingamma 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492243 Sivalingamma INDUSIND BANK(607189)
59 Bommanahal AP-12-002-019-016/020081
(ELANJI) 		0212002000NRG25290420240486095 29/04/2024 Obulamma 0212002WL024119 Obulamma 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492209 Mrs GOLLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bommanahal AP-12-002-019-016/020093
(ELANJI) 		0212002000NRG25290420240485960 29/04/2024 Naagamani 0212002WL024114 Naagamani 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492385 Mrs SANKILI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bommanahal AP-12-002-019-016/020108
(ELANJI) 		0212002000NRG25290420240486098 29/04/2024 Lakshmi 0212002WL024119 Lakshmi 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492054 Mrs LAKSHMI UPPARA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bommanahal AP-12-002-019-016/020110
(ELANJI) 		0212002000NRG25290420240486100 29/04/2024 meenakshi 0212002WL024119 meenakshi 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492105 Mrs MINAKSHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bommanahal AP-12-002-019-016/020110
(ELANJI) 		0212002000NRG25290420240486099 29/04/2024 Rangappa 0212002WL024119 Rangappa 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492106 Mr RANGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bommanahal AP-12-002-019-016/020111
(ELANJI) 		0212002000NRG25290420240485961 29/04/2024 Hanumantappa 0212002WL024114 Hanumantappa 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492381 Mr HANUMANTHAPPA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bommanahal AP-12-002-019-016/020115
(ELANJI) 		0212002000NRG25290420240486101 29/04/2024 Thippakka 0212002WL024119 Thippakka 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492375 Mrs THIPPAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bommanahal AP-12-002-019-016/020122
(ELANJI) 		0212002000NRG25290420240485962 29/04/2024 Parvathamma 0212002WL024114 Parvathamma 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492239 Mrs PARVATHAMMA BUTAE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bommanahal AP-12-002-019-016/020124
(ELANJI) 		0212002000NRG25290420240486102 29/04/2024 Sankaramma 0212002WL024119 Sankaramma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492111 Mrs SANKARAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bommanahal AP-12-002-019-016/020128
(ELANJI) 		0212002000NRG25290420240486105 29/04/2024 Eswarappa 0212002WL024119 Eswarappa 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492190 Mr GOLLA ESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bommanahal AP-12-002-019-016/020128
(ELANJI) 		0212002000NRG25290420240486106 29/04/2024 Lakshmi 0212002WL024119 Lakshmi 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492373 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bommanahal AP-12-002-019-016/020130
(ELANJI) 		0212002000NRG25290420240485963 29/04/2024 Vannurappa 0212002WL024114 Vannurappa 00019 APGB0001019 1118 1118 Processed 05/05/2024 3666492191 Mr R VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bommanahal AP-12-002-019-016/020131
(ELANJI) 		0212002000NRG25290420240486107 29/04/2024 Parameswarappa 0212002WL024119 Parameswarappa 00019 APGB0001019 831 831 Processed 05/05/2024 3666492195 Mr UPPARA PARAMESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bommanahal AP-12-002-019-016/020131
(ELANJI) 		0212002000NRG25290420240486108 29/04/2024 Renukamma 0212002WL024119 Renukamma 00019 APGB0001019 831 831 Processed 05/05/2024 3666492369 Mrs UPPARA RENUKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bommanahal AP-12-002-019-016/020132
(ELANJI) 		0212002000NRG25290420240485965 29/04/2024 Thippamma 0212002WL024114 Thippamma 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492225 Mrs THIPPAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bommanahal AP-12-002-019-016/020144
(ELANJI) 		0212002000NRG25290420240485966 29/04/2024 shekar 0212002WL024114 shekar 00019 APGB0001019 1397 1397 Processed 05/05/2024 3666492045 Mr SANKILI SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bommanahal AP-12-002-019-016/020144
(ELANJI) 		0212002000NRG25290420240485967 29/04/2024 thimmakka 0212002WL024114 thimmakka 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492377 Mrs THIMMAKKA GOLLA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bommanahal AP-12-002-019-016/020145
(ELANJI) 		0212002000NRG25290420240486109 29/04/2024 Gangamma 0212002WL024119 Gangamma 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492053 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bommanahal AP-12-002-019-016/020146
(ELANJI) 		0212002000NRG25290420240485968 29/04/2024 RAAJAPURAM VENKATESHULU 0212002WL024114 RAAJAPURAM VENKATESHULU 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492171 Mr RAAJAPURAM VENKATESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bommanahal AP-12-002-019-016/020149
(ELANJI) 		0212002000NRG25290420240485969 29/04/2024 D sunitha 0212002WL024114 D sunitha 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492123 Mrs SUNITHA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bommanahal AP-12-002-019-016/020150
(ELANJI) 		0212002000NRG25290420240485971 29/04/2024 Lakshmi 0212002WL024114 Lakshmi 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492061 Mrs RAJAPURAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bommanahal AP-12-002-019-016/020150
(ELANJI) 		0212002000NRG25290420240485970 29/04/2024 Ramanjini 0212002WL024114 Ramanjini 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492235 MR RAJAPURAM RAMANJINEYULU STATE BANK OF INDIA(508548)
81 Bommanahal AP-12-002-019-016/020152
(ELANJI) 		0212002000NRG25290420240485972 29/04/2024 Shreelatha 0212002WL024114 Shreelatha 00019 APGB0001019 1118 1118 Processed 05/05/2024 3666492115 Mrs SRILATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bommanahal AP-12-002-019-016/020153
(ELANJI) 		0212002000NRG25290420240485973 29/04/2024 lakshmi 0212002WL024114 lakshmi 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492114 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bommanahal AP-12-002-019-016/020159
(ELANJI) 		0212002000NRG25290420240486110 29/04/2024 Mallikarjuna 0212002WL024119 Mallikarjuna 00019 APGB0001019 1385 1385 Processed 05/05/2024 3666492087 Mrs MALLIKARJUNA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bommanahal AP-12-002-019-016/020159
(ELANJI) 		0212002000NRG25290420240486111 29/04/2024 Roopa 0212002WL024119 Roopa 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492196 Mrs RUPAMMA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bommanahal AP-12-002-019-016/020162
(ELANJI) 		0212002000NRG25290420240486112 29/04/2024 BASAVARAJU 0212002WL024119 BASAVARAJU 00019 APGB0001019 1108 1108 Processed 05/05/2024 3666492047 Mr BASVARAJU GUMMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bommanahal AP-12-002-019-016/020162
(ELANJI) 		0212002000NRG25290420240486113 29/04/2024 SHIVAMMA 0212002WL024119 SHIVAMMA 00019 APGB0001019 554 554 Processed 05/05/2024 3666492223 Mrs SIVAMMA GUMMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bommanahal AP-12-002-019-016/020165
(ELANJI) 		0212002000NRG25290420240485975 29/04/2024 MANJULA 0212002WL024114 MANJULA 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492130 Mrs MANJULA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bommanahal AP-12-002-019-016/020165
(ELANJI) 		0212002000NRG25290420240485974 29/04/2024 PRAKASH 0212002WL024114 PRAKASH 00019 APGB0001019 1677 1677 Processed 05/05/2024 3666492099 Mr PRAKSH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bommanahal AP-12-002-019-016/030015
(ELANJI) 		0212002000NRG25290420240485797 29/04/2024 Chandramma 0212002WL024104 Chandramma 00019 APGB0001019 1123 1123 Processed 05/05/2024 3666492265 Mrs CHANDRAMMA M B ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bommanahal AP-12-002-019-016/030026
(ELANJI) 		0212002000NRG25290420240485800 29/04/2024 Lalitamma 0212002WL024104 Lalitamma 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492215 Mrs KURUBA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bommanahal AP-12-002-019-016/030028
(ELANJI) 		0212002000NRG25290420240485802 29/04/2024 Erramma 0212002WL024104 Erramma 00019 APGB0001019 281 281 Processed 05/05/2024 3666492065 Mrs VADDE YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bommanahal AP-12-002-019-016/030028
(ELANJI) 		0212002000NRG25290420240485801 29/04/2024 Mareppa 0212002WL024104 Mareppa 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492184 Mr VADDE MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bommanahal AP-12-002-019-016/030029
(ELANJI) 		0212002000NRG25290420240485803 29/04/2024 Ramesh 0212002WL024104 Ramesh 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492118 Mr RAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bommanahal AP-12-002-019-016/030029
(ELANJI) 		0212002000NRG25290420240485804 29/04/2024 Vandramma 0212002WL024104 Vandramma 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492217 Mrs VADDE VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bommanahal AP-12-002-019-016/030030
(ELANJI) 		0212002000NRG25290420240485805 29/04/2024 Nagamma 0212002WL024104 Nagamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666491763 Mrs NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bommanahal AP-12-002-019-016/030032
(ELANJI) 		0212002000NRG25290420240485897 29/04/2024 Chamudi 0212002WL024112 Chamudi 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492224 Mrs VADDE CHAMUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bommanahal AP-12-002-019-016/030040
(ELANJI) 		0212002000NRG25290420240485806 29/04/2024 Narayanamma 0212002WL024104 Narayanamma 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492228 Mrs KURUBA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bommanahal AP-12-002-019-016/030047
(ELANJI) 		0212002000NRG25290420240485809 29/04/2024 Kamalamma 0212002WL024104 Kamalamma 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492279 KURUBA KAMALAMMA HDFC BANK LTD(607152)
99 Bommanahal AP-12-002-019-016/030049
(ELANJI) 		0212002000NRG25290420240485898 29/04/2024 Yellakka 0212002WL024112 Yellakka 00019 APGB0001019 1384 1384 Processed 05/05/2024 3666492049 Mrs VADDE YALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bommanahal AP-12-002-019-016/030050
(ELANJI) 		0212002000NRG25290420240485810 29/04/2024 Nagappa 0212002WL024104 Nagappa 00019 APGB0001019 1123 1123 Processed 05/05/2024 3666492187 Mr NAGAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bommanahal AP-12-002-019-016/030050
(ELANJI) 		0212002000NRG25290420240485811 29/04/2024 Rudramma 0212002WL024104 Rudramma 00019 APGB0001019 1123 1123 Processed 05/05/2024 3666491734 Mrs RUDRAMMA KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bommanahal AP-12-002-019-016/030051
(ELANJI) 		0212002000NRG25290420240485812 29/04/2024 Hanumanthappa 0212002WL024104 Hanumanthappa 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492185 Mr KURUBA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bommanahal AP-12-002-019-016/030051
(ELANJI) 		0212002000NRG25290420240485813 29/04/2024 Shanthamma 0212002WL024104 Shanthamma 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492090 Mrs AMPAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bommanahal AP-12-002-019-016/030052
(ELANJI) 		0212002000NRG25290420240485814 29/04/2024 Mallamma 0212002WL024104 Mallamma 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492214 Mrs KURUBA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bommanahal AP-12-002-019-016/030053
(ELANJI) 		0212002000NRG25290420240485815 29/04/2024 hanumakka 0212002WL024104 hanumakka 00019 APGB0001019 562 562 Processed 05/05/2024 3666492063 Mrs HANUMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bommanahal AP-12-002-019-016/030054
(ELANJI) 		0212002000NRG25290420240485816 29/04/2024 Hanumanthappa 0212002WL024104 Hanumanthappa 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492291 Mr KURUBA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bommanahal AP-12-002-019-016/030054
(ELANJI) 		0212002000NRG25290420240485817 29/04/2024 Rajamma 0212002WL024104 Rajamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492296 Mrs RAJESWARI ALIAS RAJAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bommanahal AP-12-002-019-016/030056
(ELANJI) 		0212002000NRG25290420240485819 29/04/2024 Nagendra 0212002WL024104 Nagendra 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492137 Mr K NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bommanahal AP-12-002-019-016/030057
(ELANJI) 		0212002000NRG25290420240485900 29/04/2024 Ramakka 0212002WL024112 Ramakka 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492229 Mrs RAMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bommanahal AP-12-002-019-016/030057
(ELANJI) 		0212002000NRG25290420240485899 29/04/2024 Thippaiah 0212002WL024112 Thippaiah 00019 APGB0001019 1107 1107 Processed 05/05/2024 3666491764 Mr VADDE BATTALA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bommanahal AP-12-002-019-016/030059
(ELANJI) 		0212002000NRG25290420240485901 29/04/2024 Sunkamma 0212002WL024112 Sunkamma 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492227 VADDE BATHALA SUNKAMMA UNION BANK OF INDIA(508500)
112 Bommanahal AP-12-002-019-016/030060
(ELANJI) 		0212002000NRG25290420240485902 29/04/2024 Venkatalakshmamma 0212002WL024112 Venkatalakshmamma 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492083 Mrs VENKATALAKSHMI M B ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bommanahal AP-12-002-019-016/030067
(ELANJI) 		0212002000NRG25290420240485904 29/04/2024 Gadilingappa 0212002WL024112 Gadilingappa 00019 APGB0001019 1384 1384 Processed 05/05/2024 3666492188 Mr KURUBA GADILINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bommanahal AP-12-002-019-016/030067
(ELANJI) 		0212002000NRG25290420240485905 29/04/2024 Thippamma 0212002WL024112 Thippamma 00019 APGB0001019 1384 1384 Processed 05/05/2024 3666492038 Mrs THIPPAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bommanahal AP-12-002-019-016/030069
(ELANJI) 		0212002000NRG25290420240485820 29/04/2024 Lakshmi 0212002WL024104 Lakshmi 00019 APGB0001019 1123 1123 Processed 05/05/2024 3666492233 Mrs VADDE EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bommanahal AP-12-002-019-016/030071
(ELANJI) 		0212002000NRG25290420240485906 29/04/2024 Lakshmakka 0212002WL024112 Lakshmakka 00019 APGB0001019 1384 1384 Processed 05/05/2024 3666492231 Mrs LAKSHMAKKA M B ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bommanahal AP-12-002-019-016/030072
(ELANJI) 		0212002000NRG25290420240485907 29/04/2024 Renukamma 0212002WL024112 Renukamma 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492219 Mrs VADDE RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bommanahal AP-12-002-019-016/030074
(ELANJI) 		0212002000NRG25290420240485909 29/04/2024 Alivelamma 0212002WL024112 Alivelamma 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492232 Mrs ALIVELAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bommanahal AP-12-002-019-016/030074
(ELANJI) 		0212002000NRG25290420240485908 29/04/2024 Sree Ramulu 0212002WL024112 Sree Ramulu 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492300 Mr SRIRAMULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bommanahal AP-12-002-019-016/030077
(ELANJI) 		0212002000NRG25290420240485822 29/04/2024 VADDE LAKSHMI 0212002WL024104 VADDE LAKSHMI 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492267 Mrs SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bommanahal AP-12-002-019-016/030077
(ELANJI) 		0212002000NRG25290420240485821 29/04/2024 Vannurswamy 0212002WL024104 Vannurswamy 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492124 Mr VADDE VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bommanahal AP-12-002-019-016/030081
(ELANJI) 		0212002000NRG25290420240485910 29/04/2024 Dilsad Begam 0212002WL024112 Dilsad Begam 00019 APGB0001019 830 830 Processed 05/05/2024 3666492238 Mrs DILSHAD BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bommanahal AP-12-002-019-016/030082
(ELANJI) 		0212002000NRG25290420240485823 29/04/2024 K Ananda 0212002WL024104 K Ananda 00019 APGB0001019 843 843 Processed 05/05/2024 3666492096 Mr KURUBA ANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bommanahal AP-12-002-019-016/030083
(ELANJI) 		0212002000NRG25290420240485912 29/04/2024 Parwathi 0212002WL024112 Parwathi 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492142 Ms PARVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bommanahal AP-12-002-019-016/030083
(ELANJI) 		0212002000NRG25290420240485911 29/04/2024 Venkatesulu 0212002WL024112 Venkatesulu 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492230 Mr VENKATESULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bommanahal AP-12-002-019-016/030091
(ELANJI) 		0212002000NRG25290420240485826 29/04/2024 Anadamma 0212002WL024104 Anadamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492216 Mrs ANANDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bommanahal AP-12-002-019-016/030091
(ELANJI) 		0212002000NRG25290420240485825 29/04/2024 Basavaraju 0212002WL024104 Basavaraju 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492113 Mr BASAVARAJ VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bommanahal AP-12-002-019-016/030094
(ELANJI) 		0212002000NRG25290420240485827 29/04/2024 P Vanithamma 0212002WL024104 P Vanithamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492363 Mrs P VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bommanahal AP-12-002-019-016/030106
(ELANJI) 		0212002000NRG25290420240485828 29/04/2024 K. Nagaveni 0212002WL024104 K. Nagaveni 00019 APGB0001019 843 843 Processed 05/05/2024 3666492051 Mrs NAGAVENI KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bommanahal AP-12-002-019-016/030112
(ELANJI) 		0212002000NRG25290420240485830 29/04/2024 Nagalakshmi 0212002WL024104 Nagalakshmi 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492072 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bommanahal AP-12-002-019-016/030112
(ELANJI) 		0212002000NRG25290420240485829 29/04/2024 Vannuru Swamy 0212002WL024104 Vannuru Swamy 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492302 Mr KURUBA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bommanahal AP-12-002-019-016/030115
(ELANJI) 		0212002000NRG25290420240485913 29/04/2024 Savithramma 0212002WL024112 Savithramma 00019 APGB0001019 1384 1384 Processed 05/05/2024 3666492082 Mrs PARVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bommanahal AP-12-002-019-016/030115
(ELANJI) 		0212002000NRG25290420240485914 29/04/2024 Sreenivasulu 0212002WL024112 Sreenivasulu 00019 APGB0001019 553 553 Processed 05/05/2024 3666492299 Mr SREENIVASULU MEKALA BOTTALA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bommanahal AP-12-002-019-016/030121
(ELANJI) 		0212002000NRG25290420240485916 29/04/2024 Nagamma 0212002WL024112 Nagamma 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492107 Mrs K NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bommanahal AP-12-002-019-016/030121
(ELANJI) 		0212002000NRG25290420240485915 29/04/2024 Nagappa 0212002WL024112 Nagappa 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492108 Mr NAGAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bommanahal AP-12-002-019-016/030122
(ELANJI) 		0212002000NRG25290420240485917 29/04/2024 Mukkanna 0212002WL024112 Mukkanna 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492200 Mr VADDE MUKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bommanahal AP-12-002-019-016/030133
(ELANJI) 		0212002000NRG25290420240485918 29/04/2024 Yerramma 0212002WL024112 Yerramma 00019 APGB0001019 1384 1384 Processed 05/05/2024 3666492089 Mrs VADDE YARRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bommanahal AP-12-002-019-016/030138
(ELANJI) 		0212002000NRG25290420240485831 29/04/2024 Ramulakka 0212002WL024104 Ramulakka 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492362 Mrs RAMULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bommanahal AP-12-002-019-016/030151
(ELANJI) 		0212002000NRG25290420240485920 29/04/2024 Vannuruswamy 0212002WL024112 Vannuruswamy 00019 APGB0001019 1107 1107 Processed 05/05/2024 3666492138 Ms SHAKUNTHALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bommanahal AP-12-002-019-016/030155
(ELANJI) 		0212002000NRG25290420240485832 29/04/2024 Vannuruswamy 0212002WL024104 Vannuruswamy 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492037 Mr VANNURSWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bommanahal AP-12-002-019-016/030156
(ELANJI) 		0212002000NRG25290420240485833 29/04/2024 Lakshmi 0212002WL024104 Lakshmi 00019 APGB0001019 1123 1123 Processed 05/05/2024 3666492091 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bommanahal AP-12-002-019-016/030159
(ELANJI) 		0212002000NRG25290420240485921 29/04/2024 Thimmakka 0212002WL024112 Thimmakka 00019 APGB0001019 830 830 Processed 05/05/2024 3666492252 Mrs THIMMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bommanahal AP-12-002-019-016/030160
(ELANJI) 		0212002000NRG25290420240485834 29/04/2024 Yallakka 0212002WL024104 Yallakka 00019 APGB0001019 1123 1123 Processed 05/05/2024 3666492207 Mrs VADDE YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bommanahal AP-12-002-019-016/030161
(ELANJI) 		0212002000NRG25290420240485835 29/04/2024 Durgamma 0212002WL024104 Durgamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492213 Mrs VADDE DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bommanahal AP-12-002-019-016/030164
(ELANJI) 		0212002000NRG25290420240485922 29/04/2024 timmakka 0212002WL024112 timmakka 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492120 Mrs THIMMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bommanahal AP-12-002-019-016/030172
(ELANJI) 		0212002000NRG25290420240485923 29/04/2024 Ramanjinamma 0212002WL024112 Ramanjinamma 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492101 Mrs RAMANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bommanahal AP-12-002-019-016/030173
(ELANJI) 		0212002000NRG25290420240485837 29/04/2024 lakshmi 0212002WL024104 lakshmi 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492121 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bommanahal AP-12-002-019-016/030173
(ELANJI) 		0212002000NRG25290420240485836 29/04/2024 thimmareddy 0212002WL024104 thimmareddy 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492112 Mr THIMMA REDDY V ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bommanahal AP-12-002-019-016/030174
(ELANJI) 		0212002000NRG25290420240485838 29/04/2024 Kallappa 0212002WL024104 Kallappa 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492122 Mr KALLAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bommanahal AP-12-002-019-016/030174
(ELANJI) 		0212002000NRG25290420240485839 29/04/2024 Krishtamma 0212002WL024104 Krishtamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492100 Mrs KRISHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bommanahal AP-12-002-019-016/030176
(ELANJI) 		0212002000NRG25290420240485924 29/04/2024 mahammad rafik 0212002WL024112 mahammad rafik 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492145 Mr Mahamad Rafik ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bommanahal AP-12-002-019-016/030176
(ELANJI) 		0212002000NRG25290420240485925 29/04/2024 SANA BEE 0212002WL024112 SANA BEE 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492056 MRS NAGASAMUDRAM YASMEEN STATE BANK OF INDIA(508548)
153 Bommanahal AP-12-002-019-016/030180
(ELANJI) 		0212002000NRG25290420240485840 29/04/2024 rudrappa 0212002WL024104 rudrappa 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492159 Mr V RUDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bommanahal AP-12-002-019-016/030182
(ELANJI) 		0212002000NRG25290420240485842 29/04/2024 eeramma 0212002WL024104 eeramma 00019 APGB0001019 843 843 Processed 05/05/2024 3666492059 Mrs ERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bommanahal AP-12-002-019-016/030183
(ELANJI) 		0212002000NRG25290420240485843 29/04/2024 timmakak 0212002WL024104 timmakak 00019 APGB0001019 1404 1404 Processed 05/05/2024 3666492081 Mrs VADDE THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bommanahal AP-12-002-019-016/030191
(ELANJI) 		0212002000NRG25290420240485927 29/04/2024 THIMMAKKA 0212002WL024112 THIMMAKKA 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492153 Mrs PENNAMPALLI THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bommanahal AP-12-002-019-016/030194
(ELANJI) 		0212002000NRG25290420240485845 29/04/2024 Santhamma 0212002WL024104 Santhamma 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492071 Mrs SANTHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bommanahal AP-12-002-019-016/030195
(ELANJI) 		0212002000NRG25290420240485929 29/04/2024 RAJESH 0212002WL024112 RAJESH 00019 APGB0001019 830 830 Processed 05/05/2024 3666492068 Mr VADDE RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bommanahal AP-12-002-019-016/030196
(ELANJI) 		0212002000NRG25290420240485847 29/04/2024 LAKSHMI 0212002WL024104 LAKSHMI 00019 APGB0001019 1685 1685 Processed 05/05/2024 3666492149 HONNURAMMA T DO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
160 Bommanahal AP-12-002-019-016/030198
(ELANJI) 		0212002000NRG25290420240485930 29/04/2024 BEBI 0212002WL024112 BEBI 00019 APGB0001019 1107 1107 Processed 05/05/2024 3666492170 Ms BEBI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bommanahal AP-12-002-019-016/030200
(ELANJI) 		0212002000NRG25290420240485931 29/04/2024 MAMATHA 0212002WL024112 MAMATHA 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492136 Ms MAMATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bommanahal AP-12-002-019-016/030201
(ELANJI) 		0212002000NRG25290420240485932 29/04/2024 Jayalakshmi 0212002WL024112 Jayalakshmi 00019 APGB0001019 1107 1107 Processed 05/05/2024 3666492166 JAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
163 Bommanahal AP-12-002-019-016/30204
(ELANJI) 		0212002000NRG25290420240485933 29/04/2024 PENAMPALLI SHARADHAMMA 0212002WL024112 PENAMPALLI SHARADHAMMA 00019 APGB0001019 277 277 Processed 05/05/2024 3666492147 Mrs PENAMPALLI SHARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bommanahal AP-12-002-019-016/30211
(ELANJI) 		0212002000NRG25290420240485934 29/04/2024 MAKKALA KAVYA 0212002WL024112 MAKKALA KAVYA 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492146 Mrs MAKKALA KAVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bommanahal AP-12-002-019-016/30214
(ELANJI) 		0212002000NRG25290420240486115 29/04/2024 golla geetha 0212002WL024119 golla geetha 00019 APGB0001019 831 831 Processed 05/05/2024 3666492116 Mrs GEETHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bommanahal AP-12-002-019-016/30214
(ELANJI) 		0212002000NRG25290420240486114 29/04/2024 Radhakrishana 0212002WL024119 Radhakrishana 00019 APGB0001019 554 554 Processed 05/05/2024 3666492164 Mr GOLLA RADHAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bommanahal AP-12-002-019-016/30215
(ELANJI) 		0212002000NRG25290420240486116 29/04/2024 uppara shirishamma 0212002WL024119 uppara shirishamma 00019 APGB0001019 1662 1662 Processed 05/05/2024 3666492163 Mrs UPPARA SHIRISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bommanahal AP-12-002-019-016/30223
(ELANJI) 		0212002000NRG25290420240485978 29/04/2024 golla chandrakal 0212002WL024114 golla chandrakal 00019 APGB0001019 279 279 Processed 05/05/2024 3666492117 Mrs CHANDRAKALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bommanahal AP-12-002-019-016/30223
(ELANJI) 		0212002000NRG25290420240485977 29/04/2024 golla prasad 0212002WL024114 golla prasad 00019 APGB0001019 1118 1118 Processed 05/05/2024 3666492160 Mr B PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bommanahal AP-12-002-019-016/30227
(ELANJI) 		0212002000NRG25290420240485936 29/04/2024 Sumangala VADDE 0212002WL024112 Sumangala VADDE 00019 APGB0001019 830 830 Processed 05/05/2024 3666492165 Mrs Sumangala VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bommanahal AP-12-002-019-016/30227
(ELANJI) 		0212002000NRG25290420240485935 29/04/2024 V Venkatesulu 0212002WL024112 V Venkatesulu 00019 APGB0001019 1660 1660 Processed 05/05/2024 3666492119 Mr VADDE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 230879 230879
172 Bommanahal AP-12-002-003-003/010627
(BOLLANAGUDAM) 		0212002000NRG25290420240499663 29/04/2024 Boya Shirisha 0212002WL024381 Boya Shirisha 00019 APGB0001061 1145 1145 Processed 05/05/2024 3666492143 Miss Boya Shiteesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bommanahal AP-12-002-005-004/010024
(HARESAMUDRAM) 		0212002000NRG25290420240467683 29/04/2024 Suresh babu 0212002WL023677 Suresh babu 00019 APGB0001061 278 278 Processed 05/05/2024 3666492140 Mr SURESH BABU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bommanahal AP-12-002-005-004/010066
(HARESAMUDRAM) 		0212002000NRG25290420240467867 29/04/2024 H Parvathi 0212002WL023685 H Parvathi 00019 APGB0001061 1368 1368 Processed 05/05/2024 3666492070 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bommanahal AP-12-002-005-004/010130
(HARESAMUDRAM) 		0212002000NRG25290420240467881 29/04/2024 H Hanumakka 0212002WL023685 H Hanumakka 00019 APGB0001061 274 274 Processed 05/05/2024 3666492069 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bommanahal AP-12-002-005-004/010147
(HARESAMUDRAM) 		0212002000NRG25290420240467694 29/04/2024 Rudrakshi Govindawada 0212002WL023677 Rudrakshi Govindawada 00019 APGB0001061 1670 1670 Processed 05/05/2024 3666492129 Mrs RUDRAKSHI GOVINDAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bommanahal AP-12-002-005-004/010295
(HARESAMUDRAM) 		0212002000NRG25290420240467896 29/04/2024 vidapanakallu boya Anjinamma 0212002WL023685 vidapanakallu boya Anjinamma 00019 APGB0001061 1642 1642 Processed 05/05/2024 3666491695 Mrs BOYA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bommanahal AP-12-002-005-004/010303
(HARESAMUDRAM) 		0212002000NRG25290420240467905 29/04/2024 Govindu Talari 0212002WL023685 Govindu Talari 00019 APGB0001061 1094 1094 Processed 05/05/2024 3666492131 Mr GOVINDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bommanahal AP-12-002-005-004/010315
(HARESAMUDRAM) 		0212002000NRG25290420240467910 29/04/2024 Mahalskhmi 0212002WL023685 Mahalskhmi 00019 APGB0001061 547 547 Processed 05/05/2024 3666492048 Mrs MEENAKSHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bommanahal AP-12-002-005-004/10463
(HARESAMUDRAM) 		0212002000NRG25290420240467704 29/04/2024 PALLI VANNURUSWAMY 0212002WL023677 PALLI VANNURUSWAMY 00019 APGB0001061 1670 1670 Processed 05/05/2024 3666492167 Mr PALLI VANNURSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bommanahal AP-12-002-009-008/030046
(UDDEHAL) 		0212002000NRG25290420240488434 29/04/2024 Venkata lakshmi 0212002WL024164 Venkata lakshmi 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492092 Mrs VENKATALAKSHMI CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bommanahal AP-12-002-010-009/010153
(BANDUR) 		0212002000NRG25290420240488435 29/04/2024 Shekamma 0212002WL024164 Shekamma 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492050 Mrs SHEKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bommanahal AP-12-002-010-009/010233
(BANDUR) 		0212002000NRG25290420240488437 29/04/2024 sashikala 0212002WL024164 sashikala 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492044 Mrs SHASHIKALA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bommanahal AP-12-002-010-009/020021
(BANDUR) 		0212002000NRG25290420240488438 29/04/2024 Channamma 0212002WL024164 Channamma 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492301 Mrs CHNNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bommanahal AP-12-002-010-009/020032
(BANDUR) 		0212002000NRG25290420240488439 29/04/2024 anantamma 0212002WL024164 anantamma 00019 APGB0001061 272 272 Processed 05/05/2024 3666492074 Mrs ANANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bommanahal AP-12-002-010-009/020033
(BANDUR) 		0212002000NRG25290420240488440 29/04/2024 Nagaraju 0212002WL024164 Nagaraju 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492075 Mr NAGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bommanahal AP-12-002-010-009/020110
(BANDUR) 		0212002000NRG25290420240488441 29/04/2024 Lakshmidevi 0212002WL024164 Lakshmidevi 00019 APGB0001061 544 544 Processed 05/05/2024 3666492040 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bommanahal AP-12-002-010-009/020156
(BANDUR) 		0212002000NRG25290420240488442 29/04/2024 Kollamma 0212002WL024164 Kollamma 00019 APGB0001061 1630 1630 Processed 05/05/2024 3666492041 Mrs KOLLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bommanahal AP-12-002-010-009/020156
(BANDUR) 		0212002000NRG25290420240488443 29/04/2024 Umesh 0212002WL024164 Umesh 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492156 Mr UMESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bommanahal AP-12-002-010-009/020633
(BANDUR) 		0212002000NRG25290420240488446 29/04/2024 nagaraju 0212002WL024164 nagaraju 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492095 Mr PEDDA NAGARAJU HARIJANA DODAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bommanahal AP-12-002-010-009/020633
(BANDUR) 		0212002000NRG25290420240488445 29/04/2024 Sharada 0212002WL024164 Sharada 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492162 Mrs D SHARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bommanahal AP-12-002-010-009/020666
(BANDUR) 		0212002000NRG25290420240488447 29/04/2024 Thippamma 0212002WL024164 Thippamma 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492073 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bommanahal AP-12-002-010-009/020673
(BANDUR) 		0212002000NRG25290420240488448 29/04/2024 Vandrappa 0212002WL024164 Vandrappa 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492035 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bommanahal AP-12-002-010-009/020700
(BANDUR) 		0212002000NRG25290420240488450 29/04/2024 Matam Nagabhushana 0212002WL024164 Matam Nagabhushana 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492298 Mr NAGABHUSHANA MATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bommanahal AP-12-002-010-009/020701
(BANDUR) 		0212002000NRG25290420240488451 29/04/2024 Ajay 0212002WL024164 Ajay 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492135 Mr AJAY MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bommanahal AP-12-002-010-009/020705
(BANDUR) 		0212002000NRG25290420240488452 29/04/2024 Gangamma 0212002WL024164 Gangamma 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492057 Mrs GANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bommanahal AP-12-002-010-009/020761
(BANDUR) 		0212002000NRG25290420240488455 29/04/2024 SUSEELAMMA 0212002WL024164 SUSEELAMMA 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492085 Mrs SUSEELAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bommanahal AP-12-002-010-009/020777
(BANDUR) 		0212002000NRG25290420240488456 29/04/2024 Lakshmi 0212002WL024164 Lakshmi 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492093 Mrs LAKSHMI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bommanahal AP-12-002-010-009/020789
(BANDUR) 		0212002000NRG25290420240488457 29/04/2024 Chinna Obulesu 0212002WL024164 Chinna Obulesu 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492132 Mr CHINNA OBILESH KRISHNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bommanahal AP-12-002-010-009/020817
(BANDUR) 		0212002000NRG25290420240488458 29/04/2024 Sangappa 0212002WL024164 Sangappa 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492110 Mr BOYA SANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bommanahal AP-12-002-010-009/020829
(BANDUR) 		0212002000NRG25290420240488459 29/04/2024 Marekka 0212002WL024164 Marekka 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492141 Mrs MAREKKA UNTHAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bommanahal AP-12-002-010-009/020829
(BANDUR) 		0212002000NRG25290420240488460 29/04/2024 Marenna 0212002WL024164 Marenna 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666491746 Mr MARENNA UNTHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bommanahal AP-12-002-010-009/020879
(BANDUR) 		0212002000NRG25290420240488461 29/04/2024 KANNERAPPA 0212002WL024164 KANNERAPPA 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492168 Mr BOYA KANNERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bommanahal AP-12-002-010-009/020887
(BANDUR) 		0212002000NRG25290420240488462 29/04/2024 Vandramma 0212002WL024164 Vandramma 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492103 Mrs BOYA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bommanahal AP-12-002-010-009/020888
(BANDUR) 		0212002000NRG25290420240488463 29/04/2024 anjinamma 0212002WL024164 anjinamma 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492076 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bommanahal AP-12-002-010-009/020889
(BANDUR) 		0212002000NRG25290420240488464 29/04/2024 Hanumakka 0212002WL024164 Hanumakka 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492078 Mrs BOYA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bommanahal AP-12-002-010-009/020898
(BANDUR) 		0212002000NRG25290420240488465 29/04/2024 AMPAMMA 0212002WL024164 AMPAMMA 00019 APGB0001061 544 544 Processed 05/05/2024 3666492079 Mrs AMPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bommanahal AP-12-002-010-009/020928
(BANDUR) 		0212002000NRG25290420240488467 29/04/2024 VENKATESULU 0212002WL024164 VENKATESULU 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492365 Mr VENKATESULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bommanahal AP-12-002-010-009/020940
(BANDUR) 		0212002000NRG25290420240488468 29/04/2024 nagarathna 0212002WL024164 nagarathna 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492270 Mrs NAGARATHNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bommanahal AP-12-002-010-009/20947
(BANDUR) 		0212002000NRG25290420240488469 29/04/2024 Parusaram 0212002WL024164 Parusaram 00019 APGB0001061 1631 1631 Processed 05/05/2024 3666492175 PARUSARAM N HARIJANA CANARA BANK(508532)
211 Bommanahal AP-12-002-010-009/20954
(BANDUR) 		0212002000NRG25290420240488471 29/04/2024 Thippeswamy 0212002WL024164 Thippeswamy 00019 APGB0001061 1087 1087 Processed 05/05/2024 3666492172 Mr H R THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bommanahal AP-12-002-010-009/20988
(BANDUR) 		0212002000NRG25290420240488473 29/04/2024 Lakshmi 0212002WL024164 Lakshmi 00019 APGB0001061 544 544 Processed 05/05/2024 3666492157 MAADIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bommanahal AP-12-002-014-013/020091
(GONEHAL) 		0212002000NRG25290420240471760 29/04/2024 Anjinamma 0212002WL023756 Anjinamma 00019 APGB0001061 3808 3808 Processed 05/05/2024 3666492310 Mrs BOYA AKULA AKULA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bommanahal AP-12-002-014-013/020091
(GONEHAL) 		0212002000NRG25290420240471761 29/04/2024 Chinna Ramanji 0212002WL023756 Chinna Ramanji 00019 APGB0001061 3808 3808 Processed 05/05/2024 3666492133 Mr CHINNA RAMANJI BOYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bommanahal AP-12-002-014-013/020091
(GONEHAL) 		0212002000NRG25290420240471762 29/04/2024 Chinna Vanajakshi 0212002WL023756 Chinna Vanajakshi 00019 APGB0001061 3808 3808 Processed 05/05/2024 3666492144 Mrs VANAJAKSHI BOYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bommanahal AP-12-002-014-013/020276
(GONEHAL) 		0212002000NRG25290420240471946 29/04/2024 Bi parusuram 0212002WL023762 Bi parusuram 00019 APGB0001061 3808 3808 Processed 05/05/2024 3666492042 Mr PARUSHURAM B ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bommanahal AP-12-002-014-013/020276
(GONEHAL) 		0212002000NRG25290420240471947 29/04/2024 Kavitha 0212002WL023762 Kavitha 00019 APGB0001061 3808 3808 Processed 05/05/2024 3666492161 Miss BOYA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bommanahal AP-12-002-014-013/30157
(GONEHAL) 		0212002000NRG25290420240471575 29/04/2024 BOYA RADHAMMA 0212002WL023750 BOYA RADHAMMA 00019 APGB0001061 3808 3808 Processed 05/05/2024 3666492148 Mrs BOYA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bommanahal AP-12-002-016-014/030001
(UPPARAHAL) 		0212002000NRG25290420240467730 29/04/2024 Narasimhulu 0212002WL023680 Narasimhulu 00019 APGB0001061 1072 1072 Processed 05/05/2024 3666492060 Mr NARASIMHULU URTHALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bommanahal AP-12-002-016-014/030012
(UPPARAHAL) 		0212002000NRG25290420240467731 29/04/2024 Ramalakshmi 0212002WL023680 Ramalakshmi 00019 APGB0001061 1608 1608 Processed 05/05/2024 3666491728 Mrs URTHALLU RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bommanahal AP-12-002-016-014/030017
(UPPARAHAL) 		0212002000NRG25290420240467732 29/04/2024 Devakka 0212002WL023680 Devakka 00019 APGB0001061 1608 1608 Processed 05/05/2024 3666492052 Mrs DEVAKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bommanahal AP-12-002-016-014/030017
(UPPARAHAL) 		0212002000NRG25290420240467733 29/04/2024 Somanna 0212002WL023680 Somanna 00019 APGB0001061 1608 1608 Processed 05/05/2024 3666492109 Mr H SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bommanahal AP-12-002-016-014/030034
(UPPARAHAL) 		0212002000NRG25290420240467734 29/04/2024 Eswara 0212002WL023680 Eswara 00019 APGB0001061 804 804 Processed 05/05/2024 3666492039 Mr EESWARAPPA BONDARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bommanahal AP-12-002-016-014/030034
(UPPARAHAL) 		0212002000NRG25290420240467735 29/04/2024 Thippamma 0212002WL023680 Thippamma 00019 APGB0001061 536 536 Processed 05/05/2024 3666492297 Mrs BOMMADEVARAPALLI THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bommanahal AP-12-002-016-014/030041
(UPPARAHAL) 		0212002000NRG25290420240467736 29/04/2024 Siddappa 0212002WL023680 Siddappa 00019 APGB0001061 536 536 Processed 05/05/2024 3666492134 Mr SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bommanahal AP-12-002-016-014/030059
(UPPARAHAL) 		0212002000NRG25290420240467737 29/04/2024 Nagaraju 0212002WL023680 Nagaraju 00019 APGB0001061 1608 1608 Processed 05/05/2024 3666492405 Mr HANUMAPURAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bommanahal AP-12-002-016-014/030061
(UPPARAHAL) 		0212002000NRG25290420240467739 29/04/2024 Akkamma 0212002WL023680 Akkamma 00019 APGB0001061 1608 1608 Processed 05/05/2024 3666491727 Mrs AKKAMMA BOMMADEVERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bommanahal AP-12-002-016-014/030061
(UPPARAHAL) 		0212002000NRG25290420240467738 29/04/2024 Maruthi 0212002WL023680 Maruthi 00019 APGB0001061 536 536 Processed 05/05/2024 3666492104 Mr BODRAPALLI MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 91087 91087
229 Bommanahal AP-12-002-019-016/020087
(ELANJI) 		0212002000NRG25290420240486097 29/04/2024 Sivamma 0212002WL024119 Sivamma 00019 APGB0001097 1385 1385 Processed 05/05/2024 3666492208 Mrs SIVAMMA GURUMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bommanahal AP-12-002-019-016/030056
(ELANJI) 		0212002000NRG25290420240485818 29/04/2024 Karibasi 0212002WL024104 Karibasi 00019 APGB0001097 1685 1685 Processed 05/05/2024 3666492197 Mr KURUBA KARIBASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bommanahal AP-12-002-019-016/030061
(ELANJI) 		0212002000NRG25290420240485903 29/04/2024 Lakshmi 0212002WL024112 Lakshmi 00019 APGB0001097 1660 1660 Processed 05/05/2024 3666492226 Mrs LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bommanahal AP-12-002-019-016/030088
(ELANJI) 		0212002000NRG25290420240485824 29/04/2024 THRIVENI 0212002WL024104 THRIVENI 00019 APGB0001097 1685 1685 Processed 05/05/2024 3666492177 KURUBA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bommanahal AP-12-002-019-016/030139
(ELANJI) 		0212002000NRG25290420240485919 29/04/2024 Thimmakka 0212002WL024112 Thimmakka 00019 APGB0001097 1660 1660 Processed 05/05/2024 3666492088 Mrs CHINNA THIMMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bommanahal AP-12-002-019-016/030181
(ELANJI) 		0212002000NRG25290420240485841 29/04/2024 thimmappa 0212002WL024104 thimmappa 00019 APGB0001097 1123 1123 Processed 05/05/2024 3666492102 Mr THIMMAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bommanahal AP-12-002-019-016/030184
(ELANJI) 		0212002000NRG25290420240485926 29/04/2024 Anjilamma 0212002WL024112 Anjilamma 00019 APGB0001097 1107 1107 Processed 05/05/2024 3666492084 Mrs M B ANJILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bommanahal AP-12-002-019-016/030192
(ELANJI) 		0212002000NRG25290420240485928 29/04/2024 Sreenivasulu 0212002WL024112 Sreenivasulu 00019 APGB0001097 1660 1660 Processed 05/05/2024 3666492154 MR SREENIVASULU V STATE BANK OF INDIA(508548)
SubTotal 11965 11965
237 Bommanahal AP-12-002-003-003/010214
(BOLLANAGUDAM) 		0212002000NRG25290420240499607 29/04/2024 gurumurthi puri 0212002WL024381 gurumurthi puri 00019 APGB0001121 1431 1431 Processed 05/05/2024 3666492155 Mr GURUMURTHI PURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bommanahal AP-12-002-003-003/010225
(BOLLANAGUDAM) 		0212002000NRG25290420240515750 29/04/2024 Shivappa 0212002WL024710 Shivappa 00019 APGB0001121 283 283 Processed 05/05/2024 3666492152 Mr SIVAPPA PURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bommanahal AP-12-002-003-003/010593
(BOLLANAGUDAM) 		0212002000NRG25290420240515780 29/04/2024 Anjineyya 0212002WL024710 Anjineyya 00019 APGB0001121 849 849 Processed 05/05/2024 3666492150 Mr ANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bommanahal AP-12-002-003-003/010840
(BOLLANAGUDAM) 		0212002000NRG25290420240515793 29/04/2024 VIDYAVATI GUMMUNURU 0212002WL024710 VIDYAVATI GUMMUNURU 00019 APGB0001121 1132 1132 Processed 05/05/2024 3666492178 Miss VIDYAVATI GUMMUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bommanahal AP-12-002-005-004/010303
(HARESAMUDRAM) 		0212002000NRG25290420240467904 29/04/2024 Talari Gunavathi 0212002WL023685 Talari Gunavathi 00019 APGB0001121 1642 1642 Processed 05/05/2024 3666492174 GUNAVATHI KARNATAKA BANK LTD(607270)
242 Bommanahal AP-12-002-005-004/010389
(HARESAMUDRAM) 		0212002000NRG25290420240467924 29/04/2024 Dasari Rojamma D 0212002WL023685 Dasari Rojamma D 00019 APGB0001121 1642 1642 Processed 05/05/2024 3666492151 Mrs DASARI ROJAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bommanahal AP-12-002-005-004/10455
(HARESAMUDRAM) 		0212002000NRG25290420240467943 29/04/2024 MADDELA LAKSHMI 0212002WL023685 MADDELA LAKSHMI 00019 APGB0001121 1642 1642 Processed 05/05/2024 3666492173 MADDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bommanahal AP-12-002-014-013/030123
(GONEHAL) 		0212002000NRG25290420240472190 29/04/2024 RAMUDU. 0212002WL023765 RAMUDU. 00019 APGB0001121 3808 3808 Processed 05/05/2024 3666492046 Mr RAMU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bommanahal AP-12-002-019-016/30222
(ELANJI) 		0212002000NRG25290420240485976 29/04/2024 B thippamma 0212002WL024114 B thippamma 00019 APGB0001121 1677 1677 Processed 05/05/2024 3666492158 Mrs B THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14106 14106
246 Bommanahal AP-12-002-003-003/10968
(BOLLANAGUDAM) 		0212002000NRG25290420240499713 29/04/2024 Garudachedu Nagaraju 0212002WL024381 Garudachedu Nagaraju 00032 UTIB0001018 1431 1431 Processed 05/05/2024 3666492179 GARUDACHEDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
247 Bommanahal AP-12-002-012-012/010185
(D.HONNUR) 		0212002000NRG25290420240496586 29/04/2024 bagyamma 0212002WL024339 bagyamma 00078 CNRB0003342 1360 1360 Processed 05/05/2024 3666491864 BHAGYAMMA CANARA BANK(508532)
SubTotal 1360 1360
248 Bommanahal AP-12-002-003-003/010019
(BOLLANAGUDAM) 		0212002000NRG25290420240515617 29/04/2024 Gangamma 0212002WL024707 Gangamma 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491988 BOYA NAGAMMA BOYA RUDRANNA CANARA BANK(508532)
249 Bommanahal AP-12-002-003-003/010019
(BOLLANAGUDAM) 		0212002000NRG25290420240515616 29/04/2024 Rudranna 0212002WL024707 Rudranna 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491987 BOYA RUDRANNA BOYA THIMMAKKA CANARA BANK(508532)
250 Bommanahal AP-12-002-003-003/010052
(BOLLANAGUDAM) 		0212002000NRG25290420240499567 29/04/2024 Guruswamy 0212002WL024381 Guruswamy 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491969 CHINTAL GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bommanahal AP-12-002-003-003/010052
(BOLLANAGUDAM) 		0212002000NRG25290420240499568 29/04/2024 Lakshmidevi 0212002WL024381 Lakshmidevi 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492316 CHINTHALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bommanahal AP-12-002-003-003/010053
(BOLLANAGUDAM) 		0212002000NRG25290420240516244 29/04/2024 Havaligi Thimmappa 0212002WL024725 Havaligi Thimmappa 00078 CNRB0013152 541 541 Processed 05/05/2024 3666491997 HAVALIGII THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bommanahal AP-12-002-003-003/010053
(BOLLANAGUDAM) 		0212002000NRG25290420240516245 29/04/2024 Sarojamma 0212002WL024725 Sarojamma 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491814 A PARVATHI CANARA BANK(508532)
254 Bommanahal AP-12-002-003-003/010067
(BOLLANAGUDAM) 		0212002000NRG25290420240515618 29/04/2024 B SUNKAMMA 0212002WL024707 B SUNKAMMA 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491813 B SUNKAMMA CANARA BANK(508532)
255 Bommanahal AP-12-002-003-003/010068
(BOLLANAGUDAM) 		0212002000NRG25290420240515619 29/04/2024 Muthamma 0212002WL024707 Muthamma 00078 CNRB0013152 285 285 Processed 05/05/2024 3666491985 BADIGE MUTHYAMMA CANARA BANK(508532)
256 Bommanahal AP-12-002-003-003/010071
(BOLLANAGUDAM) 		0212002000NRG25290420240499572 29/04/2024 Thimmappa 0212002WL024381 Thimmappa 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492293 THIRUMALAYYA GARI THIMMAPPA CANARA BANK(508532)
257 Bommanahal AP-12-002-003-003/010071
(BOLLANAGUDAM) 		0212002000NRG25290420240499573 29/04/2024 Uligemma 0212002WL024381 Uligemma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491817 T ULIGAMMA CANARA BANK(508532)
258 Bommanahal AP-12-002-003-003/010081
(BOLLANAGUDAM) 		0212002000NRG25290420240515742 29/04/2024 Madevi 0212002WL024710 Madevi 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666492023 CHAKALI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bommanahal AP-12-002-003-003/010081
(BOLLANAGUDAM) 		0212002000NRG25290420240515741 29/04/2024 Vannurswamy 0212002WL024710 Vannurswamy 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491686 CHAKALAI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bommanahal AP-12-002-003-003/010086
(BOLLANAGUDAM) 		0212002000NRG25290420240499582 29/04/2024 Nagamma 0212002WL024381 Nagamma 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491968 MUNDLAGIRI NAGAMMA CANARA BANK(508532)
261 Bommanahal AP-12-002-003-003/010086
(BOLLANAGUDAM) 		0212002000NRG25290420240499581 29/04/2024 Panduranga 0212002WL024381 Panduranga 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491788 MUNDLAGARI PANDURANGA CANARA BANK(508532)
262 Bommanahal AP-12-002-003-003/010087
(BOLLANAGUDAM) 		0212002000NRG25290420240499583 29/04/2024 Varalakshmi 0212002WL024381 Varalakshmi 00078 CNRB0013152 858 858 Processed 05/05/2024 3666492013 M VARALAKSHMI M GURUSWAMY CANARA BANK(508532)
263 Bommanahal AP-12-002-003-003/010089
(BOLLANAGUDAM) 		0212002000NRG25290420240499584 29/04/2024 Pullappagari Manjunath 0212002WL024381 Pullappagari Manjunath 00078 CNRB0013152 286 286 Processed 05/05/2024 3666492180 PULLAPPAGARI MANJUNATH CANARA BANK(508532)
264 Bommanahal AP-12-002-003-003/010090
(BOLLANAGUDAM) 		0212002000NRG25290420240516247 29/04/2024 Sunkamma 0212002WL024725 Sunkamma 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491789 SUNKAMMA B CANARA BANK(508532)
265 Bommanahal AP-12-002-003-003/010090
(BOLLANAGUDAM) 		0212002000NRG25290420240516246 29/04/2024 Sunkanna 0212002WL024725 Sunkanna 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491839 BENAKAPPA GARI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bommanahal AP-12-002-003-003/010093
(BOLLANAGUDAM) 		0212002000NRG25290420240499585 29/04/2024 Parusanna 0212002WL024381 Parusanna 00078 CNRB0013152 858 858 Processed 05/05/2024 3666492010 KAREPPA GARI PARUSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bommanahal AP-12-002-003-003/010093
(BOLLANAGUDAM) 		0212002000NRG25290420240499586 29/04/2024 Suseelamma 0212002WL024381 Suseelamma 00078 CNRB0013152 858 858 Processed 05/05/2024 3666492005 KARREPPA GARI SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bommanahal AP-12-002-003-003/010097
(BOLLANAGUDAM) 		0212002000NRG25290420240499588 29/04/2024 Mukkanna 0212002WL024381 Mukkanna 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491827 KARREPPA GARI MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bommanahal AP-12-002-003-003/010105
(BOLLANAGUDAM) 		0212002000NRG25290420240499590 29/04/2024 Pothanna 0212002WL024381 Pothanna 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491840 T POTHANNA CANARA BANK(508532)
270 Bommanahal AP-12-002-003-003/010127
(BOLLANAGUDAM) 		0212002000NRG25290420240515744 29/04/2024 Padmavathi 0212002WL024710 Padmavathi 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491883 HAVALIGI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bommanahal AP-12-002-003-003/010127
(BOLLANAGUDAM) 		0212002000NRG25290420240515743 29/04/2024 Vannurappa 0212002WL024710 Vannurappa 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491920 HAVALIGI VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bommanahal AP-12-002-003-003/010136
(BOLLANAGUDAM) 		0212002000NRG25290420240515746 29/04/2024 Bande Gowd 0212002WL024710 Bande Gowd 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491810 G BANDE GOWD CANARA BANK(508532)
273 Bommanahal AP-12-002-003-003/010140
(BOLLANAGUDAM) 		0212002000NRG25290420240499592 29/04/2024 Gangadharappa 0212002WL024381 Gangadharappa 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491704 T GANGADHAR CANARA BANK(508532)
274 Bommanahal AP-12-002-003-003/010140
(BOLLANAGUDAM) 		0212002000NRG25290420240499593 29/04/2024 Padmavathi 0212002WL024381 Padmavathi 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492025 PADMAVATHI TIRUMALAIAHGARI CANARA BANK(508532)
275 Bommanahal AP-12-002-003-003/010141
(BOLLANAGUDAM) 		0212002000NRG25290420240499594 29/04/2024 Thimmappa 0212002WL024381 Thimmappa 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491859 THIRUMALAIAHGARI THIMMAPPA CANARA BANK(508532)
276 Bommanahal AP-12-002-003-003/010150
(BOLLANAGUDAM) 		0212002000NRG25290420240516248 29/04/2024 Shankaraiah 0212002WL024725 Shankaraiah 00078 CNRB0013152 541 541 Processed 05/05/2024 3666492003 THIRUMALLAYYA GARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bommanahal AP-12-002-003-003/010157
(BOLLANAGUDAM) 		0212002000NRG25290420240516250 29/04/2024 Gurudasu 0212002WL024725 Gurudasu 00078 CNRB0013152 541 541 Processed 05/05/2024 3666491787 CHEVITI GURUDAS CANARA BANK(508532)
278 Bommanahal AP-12-002-003-003/010157
(BOLLANAGUDAM) 		0212002000NRG25290420240516251 29/04/2024 Neelamma 0212002WL024725 Neelamma 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491821 NEELAMMA BOYA CANARA BANK(508532)
279 Bommanahal AP-12-002-003-003/010161
(BOLLANAGUDAM) 		0212002000NRG25290420240515747 29/04/2024 Jayamma 0212002WL024710 Jayamma 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491802 AGNIGUNDAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bommanahal AP-12-002-003-003/010164
(BOLLANAGUDAM) 		0212002000NRG25290420240499595 29/04/2024 Lakshmi 0212002WL024381 Lakshmi 00078 CNRB0013152 286 286 Processed 05/05/2024 3666491982 LAKSHMI BARENDLAARAJUNA CANARA BANK(508532)
281 Bommanahal AP-12-002-003-003/010164
(BOLLANAGUDAM) 		0212002000NRG25290420240499596 29/04/2024 yerriswamy 0212002WL024381 yerriswamy 00078 CNRB0013152 572 572 Processed 05/05/2024 3666491902 MR YERRISWAMY CHINNA EDURINTI STATE BANK OF INDIA(508548)
282 Bommanahal AP-12-002-003-003/010165
(BOLLANAGUDAM) 		0212002000NRG25290420240515624 29/04/2024 Mallikarjuna 0212002WL024707 Mallikarjuna 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491936 MEKALA MALLIKLARJUNA CANARA BANK(508532)
283 Bommanahal AP-12-002-003-003/010165
(BOLLANAGUDAM) 		0212002000NRG25290420240515625 29/04/2024 Vannuruswami 0212002WL024707 Vannuruswami 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491935 MEKALA VANNURUSWAMY CANARA BANK(508532)
284 Bommanahal AP-12-002-003-003/010166
(BOLLANAGUDAM) 		0212002000NRG25290420240499597 29/04/2024 Lakshmi 0212002WL024381 Lakshmi 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492022 BAREPONDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bommanahal AP-12-002-003-003/010167
(BOLLANAGUDAM) 		0212002000NRG25290420240516253 29/04/2024 Gangamma 0212002WL024725 Gangamma 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491673 P GANGAMMA CANARA BANK(508532)
286 Bommanahal AP-12-002-003-003/010167
(BOLLANAGUDAM) 		0212002000NRG25290420240516252 29/04/2024 Vandrappa 0212002WL024725 Vandrappa 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491767 PALTHURU VANDRAPPA CANARA BANK(508532)
287 Bommanahal AP-12-002-003-003/010171
(BOLLANAGUDAM) 		0212002000NRG25290420240499599 29/04/2024 Dodda Basappa 0212002WL024381 Dodda Basappa 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491837 B DODDABASI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bommanahal AP-12-002-003-003/010171
(BOLLANAGUDAM) 		0212002000NRG25290420240499598 29/04/2024 Sunkamma 0212002WL024381 Sunkamma 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492315 BAREPANDLU SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bommanahal AP-12-002-003-003/010173
(BOLLANAGUDAM) 		0212002000NRG25290420240499600 29/04/2024 Parusanna 0212002WL024381 Parusanna 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491966 BOYA PARUSANNA HANUMANTHAPPA CANARA BANK(508532)
290 Bommanahal AP-12-002-003-003/010173
(BOLLANAGUDAM) 		0212002000NRG25290420240499601 29/04/2024 Parvathi 0212002WL024381 Parvathi 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491967 BOYA PARVATHI PARUSANNA CANARA BANK(508532)
291 Bommanahal AP-12-002-003-003/010175
(BOLLANAGUDAM) 		0212002000NRG25290420240499603 29/04/2024 Varalsksmi 0212002WL024381 Varalsksmi 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491708 MUNDLAGIRI LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bommanahal AP-12-002-003-003/010175
(BOLLANAGUDAM) 		0212002000NRG25290420240499602 29/04/2024 Vijay 0212002WL024381 Vijay 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491940 MUNDLAGIRI VIJAY CANARA BANK(508532)
293 Bommanahal AP-12-002-003-003/010178
(BOLLANAGUDAM) 		0212002000NRG25290420240516254 29/04/2024 Rajashekar 0212002WL024725 Rajashekar 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491847 PALTHURU RAJASEKHAR CANARA BANK(508532)
294 Bommanahal AP-12-002-003-003/010178
(BOLLANAGUDAM) 		0212002000NRG25290420240516255 29/04/2024 Renukamma 0212002WL024725 Renukamma 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491846 PALTHURU RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bommanahal AP-12-002-003-003/010186
(BOLLANAGUDAM) 		0212002000NRG25290420240499604 29/04/2024 Jayaram 0212002WL024381 Jayaram 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491998 THIRUMALA JAYARAM T SUNKANNA CANARA BANK(508532)
296 Bommanahal AP-12-002-003-003/010189
(BOLLANAGUDAM) 		0212002000NRG25290420240515748 29/04/2024 Dodda Basappa 0212002WL024710 Dodda Basappa 00078 CNRB0013152 1132 1132 Processed 05/05/2024 3666491958 DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bommanahal AP-12-002-003-003/010189
(BOLLANAGUDAM) 		0212002000NRG25290420240515749 29/04/2024 Varalakshmamma 0212002WL024710 Varalakshmamma 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491672 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bommanahal AP-12-002-003-003/010192
(BOLLANAGUDAM) 		0212002000NRG25290420240516258 29/04/2024 Palthuru Ravi Kumar 0212002WL024725 Palthuru Ravi Kumar 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666492432 PALTHURU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bommanahal AP-12-002-003-003/010193
(BOLLANAGUDAM) 		0212002000NRG25290420240515626 29/04/2024 Saroja 0212002WL024707 Saroja 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491875 GARUDACHEDU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bommanahal AP-12-002-003-003/010196
(BOLLANAGUDAM) 		0212002000NRG25290420240516259 29/04/2024 Lakshmanna 0212002WL024725 Lakshmanna 00078 CNRB0013152 541 541 Processed 05/05/2024 3666492027 CHADRAGIRI LACHANNA CANARA BANK(508532)
301 Bommanahal AP-12-002-003-003/010196
(BOLLANAGUDAM) 		0212002000NRG25290420240516260 29/04/2024 Sharadamma 0212002WL024725 Sharadamma 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491674 SHARADHAMMA C CANARA BANK(508532)
302 Bommanahal AP-12-002-003-003/010205
(BOLLANAGUDAM) 		0212002000NRG25290420240516262 29/04/2024 Salamma 0212002WL024725 Salamma 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491671 PALTHURU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bommanahal AP-12-002-003-003/010205
(BOLLANAGUDAM) 		0212002000NRG25290420240516261 29/04/2024 Sreenivasulu 0212002WL024725 Sreenivasulu 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491703 PALTHURU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bommanahal AP-12-002-003-003/010209
(BOLLANAGUDAM) 		0212002000NRG25290420240515627 29/04/2024 Erriswamy 0212002WL024707 Erriswamy 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491757 D YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bommanahal AP-12-002-003-003/010209
(BOLLANAGUDAM) 		0212002000NRG25290420240515628 29/04/2024 Siddamma 0212002WL024707 Siddamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491853 D SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bommanahal AP-12-002-003-003/010211
(BOLLANAGUDAM) 		0212002000NRG25290420240515629 29/04/2024 Vipra Vardhan 0212002WL024707 Vipra Vardhan 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491835 MUKURAMAYYA GARI VIPRAVARDAN CANARA BANK(508532)
307 Bommanahal AP-12-002-003-003/010215
(BOLLANAGUDAM) 		0212002000NRG25290420240515630 29/04/2024 Unthakallu Gayathri 0212002WL024707 Unthakallu Gayathri 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666492442 UNTHAKALLU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bommanahal AP-12-002-003-003/010216
(BOLLANAGUDAM) 		0212002000NRG25290420240499608 29/04/2024 Chandra 0212002WL024381 Chandra 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491781 UNTHAKALLU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bommanahal AP-12-002-003-003/010216
(BOLLANAGUDAM) 		0212002000NRG25290420240499609 29/04/2024 Rathnamma 0212002WL024381 Rathnamma 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491667 UNTHAKALLU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bommanahal AP-12-002-003-003/010220
(BOLLANAGUDAM) 		0212002000NRG25290420240515631 29/04/2024 v Parusanna 0212002WL024707 v Parusanna 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491758 GARUDACHEDU PARASANNA CANARA BANK(508532)
311 Bommanahal AP-12-002-003-003/010221
(BOLLANAGUDAM) 		0212002000NRG25290420240515632 29/04/2024 sugarappa gariVanaja 0212002WL024707 sugarappa gariVanaja 00078 CNRB0013152 854 854 Processed 05/05/2024 3666492009 SUGARAPPAGARI VANAJAKSHI CANARA BANK(508532)
312 Bommanahal AP-12-002-003-003/010223
(BOLLANAGUDAM) 		0212002000NRG25290420240515633 29/04/2024 Thimmappa k 0212002WL024707 Thimmappa k 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491921 G THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bommanahal AP-12-002-003-003/010226
(BOLLANAGUDAM) 		0212002000NRG25290420240515752 29/04/2024 Basamma 0212002WL024710 Basamma 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491664 H BASAMMA CANARA BANK(508532)
314 Bommanahal AP-12-002-003-003/010226
(BOLLANAGUDAM) 		0212002000NRG25290420240515751 29/04/2024 Mallaiah 0212002WL024710 Mallaiah 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491762 Mr MALLAYYA HAVALIGI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
315 Bommanahal AP-12-002-003-003/010227
(BOLLANAGUDAM) 		0212002000NRG25290420240499610 29/04/2024 Galemma 0212002WL024381 Galemma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492006 KAYAGURLA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bommanahal AP-12-002-003-003/010227
(BOLLANAGUDAM) 		0212002000NRG25290420240499611 29/04/2024 Nagendra 0212002WL024381 Nagendra 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492000 KAYAGURLA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bommanahal AP-12-002-003-003/010228
(BOLLANAGUDAM) 		0212002000NRG25290420240516264 29/04/2024 SUNKANNA 0212002WL024725 SUNKANNA 00078 CNRB0013152 812 812 Processed 05/05/2024 3666492011 BOYA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bommanahal AP-12-002-003-003/010228
(BOLLANAGUDAM) 		0212002000NRG25290420240516263 29/04/2024 Vandramma 0212002WL024725 Vandramma 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666492012 BOYA VANDRAMMA CANARA BANK(508532)
319 Bommanahal AP-12-002-003-003/010232
(BOLLANAGUDAM) 		0212002000NRG25290420240515635 29/04/2024 Rudramma 0212002WL024707 Rudramma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491991 J RUDRAMMA J VANNURUSWAMI CANARA BANK(508532)
320 Bommanahal AP-12-002-003-003/010232
(BOLLANAGUDAM) 		0212002000NRG25290420240515634 29/04/2024 Vannurswamy 0212002WL024707 Vannurswamy 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491992 J VANNURUSWAMI J VARADAMMA CANARA BANK(508532)
321 Bommanahal AP-12-002-003-003/010236
(BOLLANAGUDAM) 		0212002000NRG25290420240499612 29/04/2024 KUMARUSWAMY 0212002WL024381 KUMARUSWAMY 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491881 GANGAPPA GARI KUMAR CANARA BANK(508532)
322 Bommanahal AP-12-002-003-003/010237
(BOLLANAGUDAM) 		0212002000NRG25290420240516266 29/04/2024 Ji.krishna 0212002WL024725 Ji.krishna 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666492008 G KRISHNA CANARA BANK(508532)
323 Bommanahal AP-12-002-003-003/010237
(BOLLANAGUDAM) 		0212002000NRG25290420240516265 29/04/2024 Lingamma 0212002WL024725 Lingamma 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491701 G THIMMAPPA GARI LINGAMMA CANARA BANK(508532)
324 Bommanahal AP-12-002-003-003/010241
(BOLLANAGUDAM) 		0212002000NRG25290420240515636 29/04/2024 Padmavathi 0212002WL024707 Padmavathi 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491812 BADIGE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bommanahal AP-12-002-003-003/010244
(BOLLANAGUDAM) 		0212002000NRG25290420240499613 29/04/2024 Padmavathi 0212002WL024381 Padmavathi 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492447 B PADMAVATHI CANARA BANK(508532)
326 Bommanahal AP-12-002-003-003/010247
(BOLLANAGUDAM) 		0212002000NRG25290420240515638 29/04/2024 Gudisilli yarramma gari Gangamma 0212002WL024707 Gudisilli yarramma gari Gangamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491849 GUDISILLI YERRAMMA GARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bommanahal AP-12-002-003-003/010247
(BOLLANAGUDAM) 		0212002000NRG25290420240515637 29/04/2024 Vandrappa g 0212002WL024707 Vandrappa g 00078 CNRB0013152 285 285 Processed 05/05/2024 3666491924 GUDISILI YERRAMMA GARI VANDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Bommanahal AP-12-002-003-003/010250
(BOLLANAGUDAM) 		0212002000NRG25290420240515641 29/04/2024 Lakshmi 0212002WL024707 Lakshmi 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491953 GANGAPPA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bommanahal AP-12-002-003-003/010250
(BOLLANAGUDAM) 		0212002000NRG25290420240515640 29/04/2024 Lingamma 0212002WL024707 Lingamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491799 G NINGAMMA CANARA BANK(508532)
330 Bommanahal AP-12-002-003-003/010250
(BOLLANAGUDAM) 		0212002000NRG25290420240515639 29/04/2024 Shekanna 0212002WL024707 Shekanna 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491973 GANGAPPA GARI SHEKANNA CANARA BANK(508532)
331 Bommanahal AP-12-002-003-003/010251
(BOLLANAGUDAM) 		0212002000NRG25290420240515642 29/04/2024 guddam Vandramma 0212002WL024707 guddam Vandramma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491964 GUDDAM VANDRAMMA PANDURANGA CANARA BANK(508532)
332 Bommanahal AP-12-002-003-003/010252
(BOLLANAGUDAM) 		0212002000NRG25290420240499615 29/04/2024 Gangamma 0212002WL024381 Gangamma 00078 CNRB0013152 572 572 Processed 05/05/2024 3666491882 CHINNA THIMMAPPA GARI GANGAMMA CANARA BANK(508532)
333 Bommanahal AP-12-002-003-003/010252
(BOLLANAGUDAM) 		0212002000NRG25290420240499614 29/04/2024 Govindu 0212002WL024381 Govindu 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492024 CHINNA THIMMAPPA GARI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bommanahal AP-12-002-003-003/010258
(BOLLANAGUDAM) 		0212002000NRG25290420240516268 29/04/2024 Badige Ramalakshmi 0212002WL024725 Badige Ramalakshmi 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491996 BOYA RAMALAKSHMI CANARA BANK(508532)
335 Bommanahal AP-12-002-003-003/010258
(BOLLANAGUDAM) 		0212002000NRG25290420240516267 29/04/2024 Thimmappa 0212002WL024725 Thimmappa 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491928 Mr THIMMAPPA BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bommanahal AP-12-002-003-003/010260
(BOLLANAGUDAM) 		0212002000NRG25290420240516269 29/04/2024 C GANGADHARA 0212002WL024725 C GANGADHARA 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666492408 C GANGADHARA CANARA BANK(508532)
337 Bommanahal AP-12-002-003-003/010260
(BOLLANAGUDAM) 		0212002000NRG25290420240515643 29/04/2024 Govinda 0212002WL024707 Govinda 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666492251 CHINNA GANGANNA GARI GOVINDU CANARA BANK(508532)
338 Bommanahal AP-12-002-003-003/010260
(BOLLANAGUDAM) 		0212002000NRG25290420240516270 29/04/2024 SHESHAMMA 0212002WL024725 SHESHAMMA 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666492181 SHESHAMMA CANARA BANK(508532)
339 Bommanahal AP-12-002-003-003/010261
(BOLLANAGUDAM) 		0212002000NRG25290420240515756 29/04/2024 VANDRAMMA 0212002WL024710 VANDRAMMA 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491901 BADIGE VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bommanahal AP-12-002-003-003/010265
(BOLLANAGUDAM) 		0212002000NRG25290420240499616 29/04/2024 Parvathi 0212002WL024381 Parvathi 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491668 PARAVATHI MT CANARA BANK(508532)
341 Bommanahal AP-12-002-003-003/010277
(BOLLANAGUDAM) 		0212002000NRG25290420240516271 29/04/2024 pampapathi 0212002WL024725 pampapathi 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491841 PEDDA PARAMESWARAPPA GARI POMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bommanahal AP-12-002-003-003/010291
(BOLLANAGUDAM) 		0212002000NRG25290420240515644 29/04/2024 Sakamma b 0212002WL024707 Sakamma b 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491803 SEKAMMA B CANARA BANK(508532)
343 Bommanahal AP-12-002-003-003/010292
(BOLLANAGUDAM) 		0212002000NRG25290420240515757 29/04/2024 Govinda 0212002WL024710 Govinda 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491984 THIKKA THIMMAPPA GAR GOVINDU CANARA BANK(508532)
344 Bommanahal AP-12-002-003-003/010292
(BOLLANAGUDAM) 		0212002000NRG25290420240515758 29/04/2024 Nagalakshmi 0212002WL024710 Nagalakshmi 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491854 THIKKA THIMMAPPAGARI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bommanahal AP-12-002-003-003/010293
(BOLLANAGUDAM) 		0212002000NRG25290420240515759 29/04/2024 Govinda 0212002WL024710 Govinda 00078 CNRB0013152 849 849 Processed 05/05/2024 3666492275 THIKKAPPAGARI GOVINDU CANARA BANK(508532)
346 Bommanahal AP-12-002-003-003/010303
(BOLLANAGUDAM) 		0212002000NRG25290420240515646 29/04/2024 Nagamma 0212002WL024707 Nagamma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491845 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bommanahal AP-12-002-003-003/010303
(BOLLANAGUDAM) 		0212002000NRG25290420240515645 29/04/2024 Vannappa 0212002WL024707 Vannappa 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491805 B VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bommanahal AP-12-002-003-003/010322
(BOLLANAGUDAM) 		0212002000NRG25290420240515647 29/04/2024 Chandra 0212002WL024707 Chandra 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491948 KAREPPA GARII CHANDRA SHEKAR CANARA BANK(508532)
349 Bommanahal AP-12-002-003-003/010322
(BOLLANAGUDAM) 		0212002000NRG25290420240515648 29/04/2024 Lakshmi 0212002WL024707 Lakshmi 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491933 LAKSHMI KAREPPAGARI CANARA BANK(508532)
350 Bommanahal AP-12-002-003-003/010331
(BOLLANAGUDAM) 		0212002000NRG25290420240516273 29/04/2024 Parameswarappa 0212002WL024725 Parameswarappa 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491885 KONDLAYYA GARI PARAMESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bommanahal AP-12-002-003-003/010331
(BOLLANAGUDAM) 		0212002000NRG25290420240516274 29/04/2024 rudramma 0212002WL024725 rudramma 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491790 MALLI KETHI RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bommanahal AP-12-002-003-003/010351
(BOLLANAGUDAM) 		0212002000NRG25290420240515760 29/04/2024 Shivakumar 0212002WL024710 Shivakumar 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491947 LASHKAR VEERAPPA GARI SIVAKUMAR CANARA BANK(508532)
353 Bommanahal AP-12-002-003-003/010353
(BOLLANAGUDAM) 		0212002000NRG25290420240516276 29/04/2024 Chandra Shekar 0212002WL024725 Chandra Shekar 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491809 BADIGE CHNADRA SHEKHAR CANARA BANK(508532)
354 Bommanahal AP-12-002-003-003/010353
(BOLLANAGUDAM) 		0212002000NRG25290420240516277 29/04/2024 Chandrappa 0212002WL024725 Chandrappa 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491816 B LAVANYA CANARA BANK(508532)
355 Bommanahal AP-12-002-003-003/010357
(BOLLANAGUDAM) 		0212002000NRG25290420240499634 29/04/2024 Hanumanthu 0212002WL024381 Hanumanthu 00078 CNRB0013152 572 572 Processed 05/05/2024 3666491699 PEDDA PRAMESWARAPPA GARI HANUMATHU CANARA BANK(508532)
356 Bommanahal AP-12-002-003-003/010365
(BOLLANAGUDAM) 		0212002000NRG25290420240499638 29/04/2024 Thimmappa 0212002WL024381 Thimmappa 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491702 P THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bommanahal AP-12-002-003-003/010366
(BOLLANAGUDAM) 		0212002000NRG25290420240499640 29/04/2024 Lalithamma 0212002WL024381 Lalithamma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491978 BOYA LALITHAMMA B NAGARAJU CANARA BANK(508532)
358 Bommanahal AP-12-002-003-003/010366
(BOLLANAGUDAM) 		0212002000NRG25290420240499639 29/04/2024 Nagaraju 0212002WL024381 Nagaraju 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491977 PEDDA BOYA NAGARAJU CANARA BANK(508532)
359 Bommanahal AP-12-002-003-003/010371
(BOLLANAGUDAM) 		0212002000NRG25290420240499641 29/04/2024 K GOVIND 0212002WL024381 K GOVIND 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491797 KUDITHINI GOVINDU CANARA BANK(508532)
360 Bommanahal AP-12-002-003-003/010371
(BOLLANAGUDAM) 		0212002000NRG25290420240499642 29/04/2024 Lakshmi 0212002WL024381 Lakshmi 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491983 KUDITINI LAKSHMI CANARA BANK(508532)
361 Bommanahal AP-12-002-003-003/010376
(BOLLANAGUDAM) 		0212002000NRG25290420240515650 29/04/2024 Thimmanaa 0212002WL024707 Thimmanaa 00078 CNRB0013152 285 285 Processed 05/05/2024 3666491747 MUNDLAGIRI THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bommanahal AP-12-002-003-003/010377
(BOLLANAGUDAM) 		0212002000NRG25290420240499643 29/04/2024 Donekal Mallikharjuna 0212002WL024381 Donekal Mallikharjuna 00078 CNRB0013152 286 286 Processed 05/05/2024 3666492004 DONEKAL MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bommanahal AP-12-002-003-003/010379
(BOLLANAGUDAM) 		0212002000NRG25290420240515651 29/04/2024 Vannamma 0212002WL024707 Vannamma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491994 KURUVALLI VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bommanahal AP-12-002-003-003/010380
(BOLLANAGUDAM) 		0212002000NRG25290420240515762 29/04/2024 Basamma 0212002WL024710 Basamma 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491898 MRS GONALA BASAMMA STATE BANK OF INDIA(508548)
365 Bommanahal AP-12-002-003-003/010380
(BOLLANAGUDAM) 		0212002000NRG25290420240515761 29/04/2024 Veerabhadrappa 0212002WL024710 Veerabhadrappa 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491685 GONALU VEERADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bommanahal AP-12-002-003-003/010388
(BOLLANAGUDAM) 		0212002000NRG25290420240515764 29/04/2024 Nagarathnamma 0212002WL024710 Nagarathnamma 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491852 D NAGARATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bommanahal AP-12-002-003-003/010388
(BOLLANAGUDAM) 		0212002000NRG25290420240515763 29/04/2024 Vannurswamy 0212002WL024710 Vannurswamy 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491851 D VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bommanahal AP-12-002-003-003/010398
(BOLLANAGUDAM) 		0212002000NRG25290420240515766 29/04/2024 Nirmala 0212002WL024710 Nirmala 00078 CNRB0013152 283 283 Processed 05/05/2024 3666491795 G NIRMALA CANARA BANK(508532)
369 Bommanahal AP-12-002-003-003/010398
(BOLLANAGUDAM) 		0212002000NRG25290420240515765 29/04/2024 Pampanna 0212002WL024710 Pampanna 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491975 GONEHAL PAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bommanahal AP-12-002-003-003/010401
(BOLLANAGUDAM) 		0212002000NRG25290420240515768 29/04/2024 Mallamma 0212002WL024710 Mallamma 00078 CNRB0013152 849 849 Processed 05/05/2024 3666492034 HAVALIGA MALLAMMA MALLAMMA CANARA BANK(508532)
371 Bommanahal AP-12-002-003-003/010401
(BOLLANAGUDAM) 		0212002000NRG25290420240515767 29/04/2024 Mallikharjuna 0212002WL024710 Mallikharjuna 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491696 HAVALIGE MALLIKARJUNA CANARA BANK(508532)
372 Bommanahal AP-12-002-003-003/010406
(BOLLANAGUDAM) 		0212002000NRG25290420240515657 29/04/2024 Hampamma 0212002WL024707 Hampamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491999 HAMPAMMA KURUVALLI SANKARAPPA CANARA BANK(508532)
373 Bommanahal AP-12-002-003-003/010406
(BOLLANAGUDAM) 		0212002000NRG25290420240515656 29/04/2024 Sankarappa 0212002WL024707 Sankarappa 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666492007 SANKARAPPA KURUVALLI VANNAPPA CANARA BANK(508532)
374 Bommanahal AP-12-002-003-003/010412
(BOLLANAGUDAM) 		0212002000NRG25290420240499646 29/04/2024 G Vaneesh 0212002WL024381 G Vaneesh 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492449 G VANEESH CANARA BANK(508532)
375 Bommanahal AP-12-002-003-003/010412
(BOLLANAGUDAM) 		0212002000NRG25290420240499645 29/04/2024 Marekka 0212002WL024381 Marekka 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491759 GUDDI VEERAPPA GARI MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bommanahal AP-12-002-003-003/010412
(BOLLANAGUDAM) 		0212002000NRG25290420240499644 29/04/2024 Vandrappa 0212002WL024381 Vandrappa 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491926 GUDDI VEERAPPA GARI VANDRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
377 Bommanahal AP-12-002-003-003/010427
(BOLLANAGUDAM) 		0212002000NRG25290420240515770 29/04/2024 Erriswamy 0212002WL024710 Erriswamy 00078 CNRB0013152 1132 1132 Processed 05/05/2024 3666491993 PUNDI YERRISWAMY CANARA BANK(508532)
378 Bommanahal AP-12-002-003-003/010427
(BOLLANAGUDAM) 		0212002000NRG25290420240515771 29/04/2024 Prasanna Kumari 0212002WL024710 Prasanna Kumari 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491791 PRASANAKUAMARI P CANARA BANK(508532)
379 Bommanahal AP-12-002-003-003/010429
(BOLLANAGUDAM) 		0212002000NRG25290420240499647 29/04/2024 Hanumantha 0212002WL024381 Hanumantha 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492001 G HANUMANTHA CANARA BANK(508532)
380 Bommanahal AP-12-002-003-003/010429
(BOLLANAGUDAM) 		0212002000NRG25290420240499648 29/04/2024 Santhamma 0212002WL024381 Santhamma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491709 G SANTHAMMA CANARA BANK(508532)
381 Bommanahal AP-12-002-003-003/010445
(BOLLANAGUDAM) 		0212002000NRG25290420240515659 29/04/2024 Gangamma 0212002WL024707 Gangamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491939 GANGAMMA CHIKKAPPA GARI CANARA BANK(508532)
382 Bommanahal AP-12-002-003-003/010445
(BOLLANAGUDAM) 		0212002000NRG25290420240515658 29/04/2024 Rudranna 0212002WL024707 Rudranna 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491923 RUDRANNA C CANARA BANK(508532)
383 Bommanahal AP-12-002-003-003/010451
(BOLLANAGUDAM) 		0212002000NRG25290420240516279 29/04/2024 Sree Ramulu 0212002WL024725 Sree Ramulu 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491922 SREERAMULU K CANARA BANK(508532)
384 Bommanahal AP-12-002-003-003/010452
(BOLLANAGUDAM) 		0212002000NRG25290420240516280 29/04/2024 Hanumantha 0212002WL024725 Hanumantha 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491877 K HANUMANTHU CANARA BANK(508532)
385 Bommanahal AP-12-002-003-003/010452
(BOLLANAGUDAM) 		0212002000NRG25290420240516281 29/04/2024 Sankaramma 0212002WL024725 Sankaramma 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491876 K SHANKARAMMA CANARA BANK(508532)
386 Bommanahal AP-12-002-003-003/010458
(BOLLANAGUDAM) 		0212002000NRG25290420240516283 29/04/2024 Thippamma 0212002WL024725 Thippamma 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491960 BUGULA THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bommanahal AP-12-002-003-003/010458
(BOLLANAGUDAM) 		0212002000NRG25290420240516282 29/04/2024 Thippeswamy 0212002WL024725 Thippeswamy 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491819 THIPPESWAMY BHUGULA CANARA BANK(508532)
388 Bommanahal AP-12-002-003-003/010467
(BOLLANAGUDAM) 		0212002000NRG25290420240515660 29/04/2024 Padmavathi 0212002WL024707 Padmavathi 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491959 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bommanahal AP-12-002-003-003/010468
(BOLLANAGUDAM) 		0212002000NRG25290420240516284 29/04/2024 Yallamma 0212002WL024725 Yallamma 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666492033 DONEKALLUYELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bommanahal AP-12-002-003-003/010469
(BOLLANAGUDAM) 		0212002000NRG25290420240515661 29/04/2024 Thimmappa 0212002WL024707 Thimmappa 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491980 P THIMMAPPA CANARA BANK(508532)
391 Bommanahal AP-12-002-003-003/010469
(BOLLANAGUDAM) 		0212002000NRG25290420240515662 29/04/2024 Tulasemma 0212002WL024707 Tulasemma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491979 Mrs THULASAMMA RAMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bommanahal AP-12-002-003-003/010470
(BOLLANAGUDAM) 		0212002000NRG25290420240499653 29/04/2024 Chittemma 0212002WL024381 Chittemma 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491669 GDDAM CHITTAMMA CANARA BANK(508532)
393 Bommanahal AP-12-002-003-003/010470
(BOLLANAGUDAM) 		0212002000NRG25290420240499652 29/04/2024 Nagaraju 0212002WL024381 Nagaraju 00078 CNRB0013152 858 858 Processed 05/05/2024 3666492312 GADDAMA NAGARAJU CANARA BANK(508532)
394 Bommanahal AP-12-002-003-003/010478
(BOLLANAGUDAM) 		0212002000NRG25290420240515772 29/04/2024 Verabhadrappa 0212002WL024710 Verabhadrappa 00078 CNRB0013152 283 283 Processed 05/05/2024 3666491801 VEERABHADRAPPA V KARNATAKA BANK LTD(607270)
395 Bommanahal AP-12-002-003-003/010485
(BOLLANAGUDAM) 		0212002000NRG25290420240515774 29/04/2024 Lakshmi 0212002WL024710 Lakshmi 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491915 Mrs LAKSHMY GONEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bommanahal AP-12-002-003-003/010485
(BOLLANAGUDAM) 		0212002000NRG25290420240515773 29/04/2024 Vannana Gowd 0212002WL024710 Vannana Gowd 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491796 VANNANA GOWD G CANARA BANK(508532)
397 Bommanahal AP-12-002-003-003/010502
(BOLLANAGUDAM) 		0212002000NRG25290420240515776 29/04/2024 Basamma 0212002WL024710 Basamma 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491848 KAPU BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bommanahal AP-12-002-003-003/010502
(BOLLANAGUDAM) 		0212002000NRG25290420240515775 29/04/2024 Hanumanthareddy 0212002WL024710 Hanumanthareddy 00078 CNRB0013152 1132 1132 Processed 05/05/2024 3666491707 MEGALURU HANUMANTHA REDDY CANARA BANK(508532)
399 Bommanahal AP-12-002-003-003/010512
(BOLLANAGUDAM) 		0212002000NRG25290420240516290 29/04/2024 Lakshmi 0212002WL024725 Lakshmi 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491832 COLE RAMAPPA GARI LAKSHMI CANARA BANK(508532)
400 Bommanahal AP-12-002-003-003/010512
(BOLLANAGUDAM) 		0212002000NRG25290420240516289 29/04/2024 Lakshmikanth 0212002WL024725 Lakshmikanth 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491825 LAKSHMI KANTH CHEVITI CANARA BANK(508532)
401 Bommanahal AP-12-002-003-003/010521
(BOLLANAGUDAM) 		0212002000NRG25290420240515778 29/04/2024 Pampapathi 0212002WL024710 Pampapathi 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491826 HAVALIGI PAMPAPATHI CANARA BANK(508532)
402 Bommanahal AP-12-002-003-003/010521
(BOLLANAGUDAM) 		0212002000NRG25290420240515777 29/04/2024 Parwathi 0212002WL024710 Parwathi 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491768 HAVALIGI PARVATHAMMA CANARA BANK(508532)
403 Bommanahal AP-12-002-003-003/010526
(BOLLANAGUDAM) 		0212002000NRG25290420240515779 29/04/2024 Uligemma 0212002WL024710 Uligemma 00078 CNRB0013152 283 283 Processed 05/05/2024 3666492403 ULIGAMMA B CANARA BANK(508532)
404 Bommanahal AP-12-002-003-003/010554
(BOLLANAGUDAM) 		0212002000NRG25290420240516291 29/04/2024 Nagendra 0212002WL024725 Nagendra 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491950 KAMSALI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bommanahal AP-12-002-003-003/010554
(BOLLANAGUDAM) 		0212002000NRG25290420240516292 29/04/2024 Padmavathi 0212002WL024725 Padmavathi 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491889 KAMSALI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bommanahal AP-12-002-003-003/010557
(BOLLANAGUDAM) 		0212002000NRG25290420240499656 29/04/2024 Renukamma 0212002WL024381 Renukamma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492015 PURI RENUKAMMA CANARA BANK(508532)
407 Bommanahal AP-12-002-003-003/010566
(BOLLANAGUDAM) 		0212002000NRG25290420240515667 29/04/2024 Erriswamy 0212002WL024707 Erriswamy 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666492018 M YERRISWAMY CANARA BANK(508532)
408 Bommanahal AP-12-002-003-003/010566
(BOLLANAGUDAM) 		0212002000NRG25290420240515666 29/04/2024 Kalyani 0212002WL024707 Kalyani 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666492026 MUNDLAGIRI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bommanahal AP-12-002-003-003/010567
(BOLLANAGUDAM) 		0212002000NRG25290420240515668 29/04/2024 Lakshmi 0212002WL024707 Lakshmi 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491888 M LAKSHMI CANARA BANK(508532)
410 Bommanahal AP-12-002-003-003/010567
(BOLLANAGUDAM) 		0212002000NRG25290420240515669 29/04/2024 Nagaraju 0212002WL024707 Nagaraju 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666492017 M NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bommanahal AP-12-002-003-003/010574
(BOLLANAGUDAM) 		0212002000NRG25290420240515670 29/04/2024 Kavithamma 0212002WL024707 Kavithamma 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491896 KAVITHA KAREPPA GARI CANARA BANK(508532)
412 Bommanahal AP-12-002-003-003/010575
(BOLLANAGUDAM) 		0212002000NRG25290420240499658 29/04/2024 Chandra 0212002WL024381 Chandra 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491995 BOYA CHANDRA SUNKANNA CANARA BANK(508532)
413 Bommanahal AP-12-002-003-003/010575
(BOLLANAGUDAM) 		0212002000NRG25290420240499657 29/04/2024 Parvathi 0212002WL024381 Parvathi 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491884 BOMBAI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
414 Bommanahal AP-12-002-003-003/010576
(BOLLANAGUDAM) 		0212002000NRG25290420240516295 29/04/2024 Vannuruswaami 0212002WL024725 Vannuruswaami 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491899 M VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bommanahal AP-12-002-003-003/010580
(BOLLANAGUDAM) 		0212002000NRG25290420240515671 29/04/2024 Lokesh 0212002WL024707 Lokesh 00078 CNRB0013152 285 285 Processed 05/05/2024 3666491976 BOYA LOKESH CANARA BANK(508532)
416 Bommanahal AP-12-002-003-003/010592
(BOLLANAGUDAM) 		0212002000NRG25290420240516297 29/04/2024 Nagaraju 0212002WL024725 Nagaraju 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491698 BOYA GANGAPPAGARI NA CANARA BANK(508532)
417 Bommanahal AP-12-002-003-003/010592
(BOLLANAGUDAM) 		0212002000NRG25290420240516296 29/04/2024 Pennamma 0212002WL024725 Pennamma 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491700 THIMMAPPA GARI PENNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bommanahal AP-12-002-003-003/010593
(BOLLANAGUDAM) 		0212002000NRG25290420240515781 29/04/2024 B Ananthamma 0212002WL024710 B Ananthamma 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491836 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bommanahal AP-12-002-003-003/010597
(BOLLANAGUDAM) 		0212002000NRG25290420240515672 29/04/2024 t Lakshmi 0212002WL024707 t Lakshmi 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491705 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bommanahal AP-12-002-003-003/010597
(BOLLANAGUDAM) 		0212002000NRG25290420240515673 29/04/2024 t Lakshmikantha 0212002WL024707 t Lakshmikantha 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491706 T LAKSHMI KATH CANARA BANK(508532)
421 Bommanahal AP-12-002-003-003/010598
(BOLLANAGUDAM) 		0212002000NRG25290420240515675 29/04/2024 s Vannappa 0212002WL024707 s Vannappa 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491931 VANAPPA S CANARA BANK(508532)
422 Bommanahal AP-12-002-003-003/010598
(BOLLANAGUDAM) 		0212002000NRG25290420240515674 29/04/2024 Thimmakka sugurappa gari 0212002WL024707 Thimmakka sugurappa gari 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491957 THIMMAKKA SUGARAPPA GARI CANARA BANK(508532)
423 Bommanahal AP-12-002-003-003/010601
(BOLLANAGUDAM) 		0212002000NRG25290420240499660 29/04/2024 Padmavathi 0212002WL024381 Padmavathi 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491829 PALTHURU PADMAVATHI CANARA BANK(508532)
424 Bommanahal AP-12-002-003-003/010601
(BOLLANAGUDAM) 		0212002000NRG25290420240499661 29/04/2024 Vannuruswami 0212002WL024381 Vannuruswami 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491951 PALTHURU VANNURUSWAMY CANARA BANK(508532)
425 Bommanahal AP-12-002-003-003/010616
(BOLLANAGUDAM) 		0212002000NRG25290420240516298 29/04/2024 Lakshmi 0212002WL024725 Lakshmi 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491831 AGNIGUNDAM LAKSHMI CANARA BANK(508532)
426 Bommanahal AP-12-002-003-003/010616
(BOLLANAGUDAM) 		0212002000NRG25290420240516299 29/04/2024 Vandrappa 0212002WL024725 Vandrappa 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491919 VANDRAPPA M CANARA BANK(508532)
427 Bommanahal AP-12-002-003-003/010618
(BOLLANAGUDAM) 		0212002000NRG25290420240515677 29/04/2024 Rathanamma Sanganakallu 0212002WL024707 Rathanamma Sanganakallu 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666492002 RATHNAMMA SANGANAKALLU CANARA BANK(508532)
428 Bommanahal AP-12-002-003-003/010622
(BOLLANAGUDAM) 		0212002000NRG25290420240516300 29/04/2024 Mallamma 0212002WL024725 Mallamma 00078 CNRB0013152 812 812 Processed 05/05/2024 3666492311 PALTHURU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bommanahal AP-12-002-003-003/010622
(BOLLANAGUDAM) 		0212002000NRG25290420240516301 29/04/2024 Vandrappa 0212002WL024725 Vandrappa 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491981 PALTHURU VANDRAPPA MALLAMMA CANARA BANK(508532)
430 Bommanahal AP-12-002-003-003/010627
(BOLLANAGUDAM) 		0212002000NRG25290420240499662 29/04/2024 Sadananda 0212002WL024381 Sadananda 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492318 CHINTAL SDANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Bommanahal AP-12-002-003-003/010628
(BOLLANAGUDAM) 		0212002000NRG25290420240516302 29/04/2024 Dodda Basi 0212002WL024725 Dodda Basi 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491974 PEDDA PARAMESWARAPPA GARI DODA BASAPPA CANARA BANK(508532)
432 Bommanahal AP-12-002-003-003/010628
(BOLLANAGUDAM) 		0212002000NRG25290420240516303 29/04/2024 lakshmi 0212002WL024725 lakshmi 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491828 P P LAKSHMI CANARA BANK(508532)
433 Bommanahal AP-12-002-003-003/010631
(BOLLANAGUDAM) 		0212002000NRG25290420240516305 29/04/2024 Eswrappa 0212002WL024725 Eswrappa 00078 CNRB0013152 271 271 Processed 05/05/2024 3666491697 PODDA PARAMESWARAPPA CANARA BANK(508532)
434 Bommanahal AP-12-002-003-003/010631
(BOLLANAGUDAM) 		0212002000NRG25290420240516304 29/04/2024 Rathnamma 0212002WL024725 Rathnamma 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491842 PEDDA PARAMESWARAPPA GAR RATHNAMMA CANARA BANK(508532)
435 Bommanahal AP-12-002-003-003/010633
(BOLLANAGUDAM) 		0212002000NRG25290420240499664 29/04/2024 Lalithamma 0212002WL024381 Lalithamma 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491880 MEKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bommanahal AP-12-002-003-003/010633
(BOLLANAGUDAM) 		0212002000NRG25290420240499665 29/04/2024 Sreenisulu 0212002WL024381 Sreenisulu 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491878 Mekala Sreenivasulu FINO PAYMENTS BANK LTD(608001)
437 Bommanahal AP-12-002-003-003/010636
(BOLLANAGUDAM) 		0212002000NRG25290420240515678 29/04/2024 Lakshmi 0212002WL024707 Lakshmi 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491800 G LAKSHMI CANARA BANK(508532)
438 Bommanahal AP-12-002-003-003/010636
(BOLLANAGUDAM) 		0212002000NRG25290420240515679 29/04/2024 Vannurswamy 0212002WL024707 Vannurswamy 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491971 GANGAPPA GARI VANNURUSWAMY CANARA BANK(508532)
439 Bommanahal AP-12-002-003-003/010643
(BOLLANAGUDAM) 		0212002000NRG25290420240516306 29/04/2024 Renukamma 0212002WL024725 Renukamma 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491792 RENUKKAMMA C CANARA BANK(508532)
440 Bommanahal AP-12-002-003-003/010643
(BOLLANAGUDAM) 		0212002000NRG25290420240516307 29/04/2024 Rudranna 0212002WL024725 Rudranna 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491963 CHINNAMAREPPAGARI RUDRAPPA CANARA BANK(508532)
441 Bommanahal AP-12-002-003-003/010657
(BOLLANAGUDAM) 		0212002000NRG25290420240499668 29/04/2024 T.Sunkanna 0212002WL024381 T.Sunkanna 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492292 THIRUMALAIAH GARI SUNKANNA CANARA BANK(508532)
442 Bommanahal AP-12-002-003-003/010657
(BOLLANAGUDAM) 		0212002000NRG25290420240499669 29/04/2024 Thirumalaiah 0212002WL024381 Thirumalaiah 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491858 THIRUMALAIAH GARI THIRUMALAIAH CANARA BANK(508532)
443 Bommanahal AP-12-002-003-003/010658
(BOLLANAGUDAM) 		0212002000NRG25290420240499670 29/04/2024 Vannuramma 0212002WL024381 Vannuramma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491793 B VANNURAMMA CANARA BANK(508532)
444 Bommanahal AP-12-002-003-003/010659
(BOLLANAGUDAM) 		0212002000NRG25290420240516308 29/04/2024 Ramanjini 0212002WL024725 Ramanjini 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491965 PURI RAMANJINI CANARA BANK(508532)
445 Bommanahal AP-12-002-003-003/010664
(BOLLANAGUDAM) 		0212002000NRG25290420240515680 29/04/2024 Lalithamma 0212002WL024707 Lalithamma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666492020 UNTHAKALLU VANAJAKSH CANARA BANK(508532)
446 Bommanahal AP-12-002-003-003/010664
(BOLLANAGUDAM) 		0212002000NRG25290420240515681 29/04/2024 Mareppa 0212002WL024707 Mareppa 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491823 Unthakallu Mareppa FINO PAYMENTS BANK LTD(608001)
447 Bommanahal AP-12-002-003-003/010665
(BOLLANAGUDAM) 		0212002000NRG25290420240515682 29/04/2024 Gadilingamam 0212002WL024707 Gadilingamam 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491822 GADILINGAMMA UNTAKALLU CANARA BANK(508532)
448 Bommanahal AP-12-002-003-003/010665
(BOLLANAGUDAM) 		0212002000NRG25290420240515683 29/04/2024 Vandrappa 0212002WL024707 Vandrappa 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491666 CHINNAVANDRAPPA U CANARA BANK(508532)
449 Bommanahal AP-12-002-003-003/010669
(BOLLANAGUDAM) 		0212002000NRG25290420240515684 29/04/2024 Vannamma 0212002WL024707 Vannamma 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491808 K VANNAKKA CANARA BANK(508532)
450 Bommanahal AP-12-002-003-003/010671
(BOLLANAGUDAM) 		0212002000NRG25290420240499674 29/04/2024 Nagendra 0212002WL024381 Nagendra 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492294 THIRUMALAYYA GARI NAGENDRA CANARA BANK(508532)
451 Bommanahal AP-12-002-003-003/010671
(BOLLANAGUDAM) 		0212002000NRG25290420240499673 29/04/2024 Thippamma 0212002WL024381 Thippamma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492021 THIPPAMMA RAMANNA CANARA BANK(508532)
452 Bommanahal AP-12-002-003-003/010675
(BOLLANAGUDAM) 		0212002000NRG25290420240515782 29/04/2024 Veeresh 0212002WL024710 Veeresh 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491932 AGNIGUNDAM VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bommanahal AP-12-002-003-003/010683
(BOLLANAGUDAM) 		0212002000NRG25290420240515685 29/04/2024 Nagamma 0212002WL024707 Nagamma 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491863 UNTHAKALLU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bommanahal AP-12-002-003-003/010683
(BOLLANAGUDAM) 		0212002000NRG25290420240515686 29/04/2024 Vannurappa 0212002WL024707 Vannurappa 00078 CNRB0013152 285 285 Processed 05/05/2024 3666492257 UNTHAKALLU VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bommanahal AP-12-002-003-003/010684
(BOLLANAGUDAM) 		0212002000NRG25290420240499676 29/04/2024 Govinda 0212002WL024381 Govinda 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491860 Shankarappa Gari Govindu FINO PAYMENTS BANK LTD(608001)
456 Bommanahal AP-12-002-003-003/010690
(BOLLANAGUDAM) 		0212002000NRG25290420240515687 29/04/2024 Vasanthamma 0212002WL024707 Vasanthamma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491834 JOGANNA GARI VASANTHAMMA CANARA BANK(508532)
457 Bommanahal AP-12-002-003-003/010696
(BOLLANAGUDAM) 		0212002000NRG25290420240499678 29/04/2024 CHIKKANNA 0212002WL024381 CHIKKANNA 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491897 AGNIGUNDU CHIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bommanahal AP-12-002-003-003/010696
(BOLLANAGUDAM) 		0212002000NRG25290420240499677 29/04/2024 Venkatamma 0212002WL024381 Venkatamma 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666492019 AGNIGUNDU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bommanahal AP-12-002-003-003/010698
(BOLLANAGUDAM) 		0212002000NRG25290420240516310 29/04/2024 Ramanjineyulu 0212002WL024725 Ramanjineyulu 00078 CNRB0013152 812 812 Processed 05/05/2024 3666491873 AGNIGUNDAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bommanahal AP-12-002-003-003/010699
(BOLLANAGUDAM) 		0212002000NRG25290420240515688 29/04/2024 Gangamma 0212002WL024707 Gangamma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491986 ARJUN GUNDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bommanahal AP-12-002-003-003/010699
(BOLLANAGUDAM) 		0212002000NRG25290420240515689 29/04/2024 Nagaraju 0212002WL024707 Nagaraju 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491970 ARJUN GUNDA NAGARAJU CANARA BANK(508532)
462 Bommanahal AP-12-002-003-003/010703
(BOLLANAGUDAM) 		0212002000NRG25290420240516312 29/04/2024 Amaresh 0212002WL024725 Amaresh 00078 CNRB0013152 812 812 Processed 05/05/2024 3666492127 MR MUNDLAGIRI AMARESH STATE BANK OF INDIA(508548)
463 Bommanahal AP-12-002-003-003/010703
(BOLLANAGUDAM) 		0212002000NRG25290420240516311 29/04/2024 Sadaanandayya 0212002WL024725 Sadaanandayya 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491989 MUNDLAGIRI SADANANDAIAH CANARA BANK(508532)
464 Bommanahal AP-12-002-003-003/010706
(BOLLANAGUDAM) 		0212002000NRG25290420240515784 29/04/2024 B Gundamma Alias H Madhavi 0212002WL024710 B Gundamma Alias H Madhavi 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666492028 BOYA GUNDAMMA CANARA BANK(508532)
465 Bommanahal AP-12-002-003-003/010706
(BOLLANAGUDAM) 		0212002000NRG25290420240515783 29/04/2024 HAVALIGI SREENIVASA 0212002WL024710 HAVALIGI SREENIVASA 00078 CNRB0013152 1415 1415 Processed 05/05/2024 3666491824 HAVALIGI SREENIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bommanahal AP-12-002-003-003/010708
(BOLLANAGUDAM) 		0212002000NRG25290420240499683 29/04/2024 Thimmakka 0212002WL024381 Thimmakka 00078 CNRB0013152 572 572 Processed 05/05/2024 3666491850 THIRUMALAIAH GARI THIMMAKKA CANARA BANK(508532)
467 Bommanahal AP-12-002-003-003/010738
(BOLLANAGUDAM) 		0212002000NRG25290420240515690 29/04/2024 Gangamma Donekal 0212002WL024707 Gangamma Donekal 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666492029 GANGAMMA DONEKAL CANARA BANK(508532)
468 Bommanahal AP-12-002-003-003/010760
(BOLLANAGUDAM) 		0212002000NRG25290420240515693 29/04/2024 Keshava 0212002WL024707 Keshava 00078 CNRB0013152 285 285 Processed 05/05/2024 3666491773 MALLIKETHI KESAVA CANARA BANK(508532)
469 Bommanahal AP-12-002-003-003/010761
(BOLLANAGUDAM) 		0212002000NRG25290420240515694 29/04/2024 b Sudhakar 0212002WL024707 b Sudhakar 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666492247 B SUDHAKAR CANARA BANK(508532)
470 Bommanahal AP-12-002-003-003/010773
(BOLLANAGUDAM) 		0212002000NRG25290420240515696 29/04/2024 Eswarappa sanganakal 0212002WL024707 Eswarappa sanganakal 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491943 SANGANAKALLU EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
471 Bommanahal AP-12-002-003-003/010773
(BOLLANAGUDAM) 		0212002000NRG25290420240515697 29/04/2024 KAVITHA SANGANAKALLU 0212002WL024707 KAVITHA SANGANAKALLU 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491942 KAVITHA SANGANAKALLU CANARA BANK(508532)
472 Bommanahal AP-12-002-003-003/010775
(BOLLANAGUDAM) 		0212002000NRG25290420240515698 29/04/2024 Maruthi 0212002WL024707 Maruthi 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491856 M MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bommanahal AP-12-002-003-003/010776
(BOLLANAGUDAM) 		0212002000NRG25290420240515701 29/04/2024 Vaani 0212002WL024707 Vaani 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491954 BADIGE VANI CANARA BANK(508532)
474 Bommanahal AP-12-002-003-003/010782
(BOLLANAGUDAM) 		0212002000NRG25290420240515786 29/04/2024 Parameswara gari Vannuruswamy 0212002WL024710 Parameswara gari Vannuruswamy 00078 CNRB0013152 283 283 Processed 05/05/2024 3666492386 CHINNA PARAMESWARAPPA GARI VANNUR SWAMY CANARA BANK(508532)
475 Bommanahal AP-12-002-003-003/010782
(BOLLANAGUDAM) 		0212002000NRG25290420240515785 29/04/2024 Rajashekhar 0212002WL024710 Rajashekhar 00078 CNRB0013152 566 566 Processed 05/05/2024 3666491857 KATAMALAPPA GARI RAJASEKAR CANARA BANK(508532)
476 Bommanahal AP-12-002-003-003/010795
(BOLLANAGUDAM) 		0212002000NRG25290420240499686 29/04/2024 Basamma 0212002WL024381 Basamma 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491665 G BASAMMA CANARA BANK(508532)
477 Bommanahal AP-12-002-003-003/010795
(BOLLANAGUDAM) 		0212002000NRG25290420240499685 29/04/2024 Dharmappa 0212002WL024381 Dharmappa 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491780 DHARMAPPA G CANARA BANK(508532)
478 Bommanahal AP-12-002-003-003/010796
(BOLLANAGUDAM) 		0212002000NRG25290420240516315 29/04/2024 Chinna Ganganna 0212002WL024725 Chinna Ganganna 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491684 CHINNA GANGAPPA CANARA BANK(508532)
479 Bommanahal AP-12-002-003-003/010796
(BOLLANAGUDAM) 		0212002000NRG25290420240516316 29/04/2024 Sarojamma 0212002WL024725 Sarojamma 00078 CNRB0013152 271 271 Processed 05/05/2024 3666491670 SAROJA B CANARA BANK(508532)
480 Bommanahal AP-12-002-003-003/010802
(BOLLANAGUDAM) 		0212002000NRG25290420240515788 29/04/2024 Latha 0212002WL024710 Latha 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491946 B LATHA CANARA BANK(508532)
481 Bommanahal AP-12-002-003-003/010802
(BOLLANAGUDAM) 		0212002000NRG25290420240515787 29/04/2024 Prasad reddy 0212002WL024710 Prasad reddy 00078 CNRB0013152 1132 1132 Processed 05/05/2024 3666491691 PRASAD REDDY B CANARA BANK(508532)
482 Bommanahal AP-12-002-003-003/010805
(BOLLANAGUDAM) 		0212002000NRG25290420240515702 29/04/2024 Girijamma 0212002WL024707 Girijamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491955 BADIGE GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bommanahal AP-12-002-003-003/010807
(BOLLANAGUDAM) 		0212002000NRG25290420240515703 29/04/2024 Mallikarjuna Garudachedu 0212002WL024707 Mallikarjuna Garudachedu 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491944 MALLIKARJUNA GARUDACHEDU CANARA BANK(508532)
484 Bommanahal AP-12-002-003-003/010808
(BOLLANAGUDAM) 		0212002000NRG25290420240515790 29/04/2024 Karthik 0212002WL024710 Karthik 00078 CNRB0013152 283 283 Processed 05/05/2024 3666492255 NARAYANAPPAGARI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bommanahal AP-12-002-003-003/010808
(BOLLANAGUDAM) 		0212002000NRG25290420240515789 29/04/2024 padmavathi 0212002WL024710 padmavathi 00078 CNRB0013152 283 283 Processed 05/05/2024 3666491961 T PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bommanahal AP-12-002-003-003/010816
(BOLLANAGUDAM) 		0212002000NRG25290420240515704 29/04/2024 Chittemma 0212002WL024707 Chittemma 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491675 M CHITTAMMA CANARA BANK(508532)
487 Bommanahal AP-12-002-003-003/010841
(BOLLANAGUDAM) 		0212002000NRG25290420240515794 29/04/2024 Yogesh 0212002WL024710 Yogesh 00078 CNRB0013152 1132 1132 Processed 05/05/2024 3666491945 GONEHAL YOGESH CANARA BANK(508532)
488 Bommanahal AP-12-002-003-003/010845
(BOLLANAGUDAM) 		0212002000NRG25290420240499691 29/04/2024 Bharathi 0212002WL024381 Bharathi 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491941 CHINNA MAREPPA GARI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bommanahal AP-12-002-003-003/010845
(BOLLANAGUDAM) 		0212002000NRG25290420240499692 29/04/2024 Thimmappa 0212002WL024381 Thimmappa 00078 CNRB0013152 858 858 Processed 05/05/2024 3666491769 CHINNA MAREPPA GAR THIMMAPPA CANARA BANK(508532)
490 Bommanahal AP-12-002-003-003/010847
(BOLLANAGUDAM) 		0212002000NRG25290420240499693 29/04/2024 Shreekanth 0212002WL024381 Shreekanth 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491887 PEDDA PARAMESWARAPPA GARI SRIKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
491 Bommanahal AP-12-002-003-003/010852
(BOLLANAGUDAM) 		0212002000NRG25290420240516322 29/04/2024 Kamalakshi 0212002WL024725 Kamalakshi 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491952 P KAMAKSHI CANARA BANK(508532)
492 Bommanahal AP-12-002-003-003/010860
(BOLLANAGUDAM) 		0212002000NRG25290420240515708 29/04/2024 ramanjineyulu 0212002WL024707 ramanjineyulu 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491990 DONEKALLU RAMNJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bommanahal AP-12-002-003-003/010860
(BOLLANAGUDAM) 		0212002000NRG25290420240515709 29/04/2024 shanthamma 0212002WL024707 shanthamma 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491937 DONEKALLU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bommanahal AP-12-002-003-003/010868
(BOLLANAGUDAM) 		0212002000NRG25290420240499694 29/04/2024 harish 0212002WL024381 harish 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492016 PARAMESWARAPPAGARI HAREESH CANARA BANK(508532)
495 Bommanahal AP-12-002-003-003/010872
(BOLLANAGUDAM) 		0212002000NRG25290420240516323 29/04/2024 thimmappa 0212002WL024725 thimmappa 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666491938 M Thimmappa FINO PAYMENTS BANK LTD(608001)
496 Bommanahal AP-12-002-003-003/010873
(BOLLANAGUDAM) 		0212002000NRG25290420240515712 29/04/2024 anand 0212002WL024707 anand 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491676 P ANANDA CANARA BANK(508532)
497 Bommanahal AP-12-002-003-003/010875
(BOLLANAGUDAM) 		0212002000NRG25290420240515713 29/04/2024 lakshmi 0212002WL024707 lakshmi 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666492250 MALLAKKA GARI LAKSHMI CANARA BANK(508532)
498 Bommanahal AP-12-002-003-003/010877
(BOLLANAGUDAM) 		0212002000NRG25290420240515714 29/04/2024 lakshmi 0212002WL024707 lakshmi 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491815 CHINNA GANGANNA GARI LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bommanahal AP-12-002-003-003/010892
(BOLLANAGUDAM) 		0212002000NRG25290420240515716 29/04/2024 lakshmi 0212002WL024707 lakshmi 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491934 PALTHURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bommanahal AP-12-002-003-003/010892
(BOLLANAGUDAM) 		0212002000NRG25290420240515715 29/04/2024 Raghavendra 0212002WL024707 Raghavendra 00078 CNRB0013152 285 285 Processed 05/05/2024 3666492249 PALTHURU RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bommanahal AP-12-002-003-003/010895
(BOLLANAGUDAM) 		0212002000NRG25290420240499696 29/04/2024 bhagyamma 0212002WL024381 bhagyamma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491879 CHKALI BAGYAMMA CANARA BANK(508532)
502 Bommanahal AP-12-002-003-003/010895
(BOLLANAGUDAM) 		0212002000NRG25290420240499695 29/04/2024 raju 0212002WL024381 raju 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491874 CHAKALI RAJU CANARA BANK(508532)
503 Bommanahal AP-12-002-003-003/010896
(BOLLANAGUDAM) 		0212002000NRG25290420240515718 29/04/2024 Shilpa 0212002WL024707 Shilpa 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491891 H SHILPA CANARA BANK(508532)
504 Bommanahal AP-12-002-003-003/010896
(BOLLANAGUDAM) 		0212002000NRG25290420240515717 29/04/2024 Thippeswamy 0212002WL024707 Thippeswamy 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491838 B THIPPESWAMY UNION BANK OF INDIA(508500)
505 Bommanahal AP-12-002-003-003/010901
(BOLLANAGUDAM) 		0212002000NRG25290420240499697 29/04/2024 PADMAVATHI 0212002WL024381 PADMAVATHI 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492317 MALLIKETHI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bommanahal AP-12-002-003-003/010906
(BOLLANAGUDAM) 		0212002000NRG25290420240499698 29/04/2024 KRISHNAMMA 0212002WL024381 KRISHNAMMA 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491861 G KRISHNAMMA CANARA BANK(508532)
507 Bommanahal AP-12-002-003-003/010907
(BOLLANAGUDAM) 		0212002000NRG25290420240515799 29/04/2024 Sreehari 0212002WL024710 Sreehari 00078 CNRB0013152 849 849 Processed 05/05/2024 3666491760 MR LASKAR VEERAPPA GARI SREEHARI STATE BANK OF INDIA(508548)
508 Bommanahal AP-12-002-003-003/010911
(BOLLANAGUDAM) 		0212002000NRG25290420240499700 29/04/2024 VENKATESULU 0212002WL024381 VENKATESULU 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492357 MR VENKATESH B STATE BANK OF INDIA(508548)
509 Bommanahal AP-12-002-003-003/010912
(BOLLANAGUDAM) 		0212002000NRG25290420240515720 29/04/2024 LAKSHMI 0212002WL024707 LAKSHMI 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491949 CHINTALA LAKSHMI CANARA BANK(508532)
510 Bommanahal AP-12-002-003-003/010912
(BOLLANAGUDAM) 		0212002000NRG25290420240515719 29/04/2024 VENKATESULU 0212002WL024707 VENKATESULU 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491962 CHINTALA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bommanahal AP-12-002-003-003/010913
(BOLLANAGUDAM) 		0212002000NRG25290420240515721 29/04/2024 MALLIKARJUNA 0212002WL024707 MALLIKARJUNA 00078 CNRB0013152 285 285 Processed 05/05/2024 3666492402 CHINTALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bommanahal AP-12-002-003-003/010914
(BOLLANAGUDAM) 		0212002000NRG25290420240516331 29/04/2024 SAVITHRI 0212002WL024725 SAVITHRI 00078 CNRB0013152 1083 1083 Processed 05/05/2024 3666492128 SAVITRI CANARA BANK(508532)
513 Bommanahal AP-12-002-003-003/010914
(BOLLANAGUDAM) 		0212002000NRG25290420240516330 29/04/2024 SOMANATHA REDDY 0212002WL024725 SOMANATHA REDDY 00078 CNRB0013152 1353 1353 Processed 05/05/2024 3666491804 SOMANATHA REDDY PULI CANARA BANK(508532)
514 Bommanahal AP-12-002-003-003/010915
(BOLLANAGUDAM) 		0212002000NRG25290420240515722 29/04/2024 SEKHAMMA 0212002WL024707 SEKHAMMA 00078 CNRB0013152 854 854 Processed 05/05/2024 3666491956 CHINTALA SEKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bommanahal AP-12-002-003-003/010923
(BOLLANAGUDAM) 		0212002000NRG25290420240515723 29/04/2024 RAVI. 0212002WL024707 RAVI. 00078 CNRB0013152 569 569 Rejected 05/05/2024 3666491895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Bommanahal AP-12-002-003-003/010923
(BOLLANAGUDAM) 		0212002000NRG25290420240515724 29/04/2024 VIJAYA LAKSHMI 0212002WL024707 VIJAYA LAKSHMI 00078 CNRB0013152 569 569 Processed 05/05/2024 3666491894 J VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bommanahal AP-12-002-003-003/010924
(BOLLANAGUDAM) 		0212002000NRG25290420240515725 29/04/2024 ROJA 0212002WL024707 ROJA 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666492366 VROJA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bommanahal AP-12-002-003-003/010929
(BOLLANAGUDAM) 		0212002000NRG25290420240499704 29/04/2024 VANDRAMMA 0212002WL024381 VANDRAMMA 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666492446 VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bommanahal AP-12-002-003-003/010931
(BOLLANAGUDAM) 		0212002000NRG25290420240515728 29/04/2024 gurusvami 0212002WL024707 gurusvami 00078 CNRB0013152 1424 1424 Processed 05/05/2024 3666491972 GANGAPPA GARI GURU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bommanahal AP-12-002-003-003/010931
(BOLLANAGUDAM) 		0212002000NRG25290420240515729 29/04/2024 Jayalakshmi 0212002WL024707 Jayalakshmi 00078 CNRB0013152 1139 1139 Processed 05/05/2024 3666491892 GANGAPPA GARI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bommanahal AP-12-002-003-003/010932
(BOLLANAGUDAM) 		0212002000NRG25290420240499705 29/04/2024 Nagaveni 0212002WL024381 Nagaveni 00078 CNRB0013152 1145 1145 Processed 05/05/2024 3666491794 NAGAVENI H CANARA BANK(508532)
522 Bommanahal AP-12-002-003-003/10952
(BOLLANAGUDAM) 		0212002000NRG25290420240515734 29/04/2024 GODISELAPALLI SUSILAMMA 0212002WL024707 GODISELAPALLI SUSILAMMA 00078 CNRB0013152 854 854 Processed 05/05/2024 3666492014 GODISILLAPALLI SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bommanahal AP-12-002-003-003/10955
(BOLLANAGUDAM) 		0212002000NRG25290420240516333 29/04/2024 BOYA HAVALIGI JYOTHI 0212002WL024725 BOYA HAVALIGI JYOTHI 00078 CNRB0013152 541 541 Processed 05/05/2024 3666492419 MUNDLA GIRI JYOTHI CANARA BANK(508532)
524 Bommanahal AP-12-002-003-003/10958
(BOLLANAGUDAM) 		0212002000NRG25290420240499710 29/04/2024 NAGARAJU B 0212002WL024381 NAGARAJU B 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491663 B NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bommanahal AP-12-002-003-003/10967
(BOLLANAGUDAM) 		0212002000NRG25290420240499712 29/04/2024 Chinna Ganganna Gari Mallamma 0212002WL024381 Chinna Ganganna Gari Mallamma 00078 CNRB0013152 1431 1431 Processed 05/05/2024 3666491886 CHINNA GANGANNA GARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bommanahal AP-12-002-012-012/011289
(D.HONNUR) 		0212002000NRG25290420240495703 29/04/2024 Eswaramma 0212002WL024328 Eswaramma 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666492356 B ESWARAMMA CANARA BANK(508532)
527 Bommanahal AP-12-002-012-012/011289
(D.HONNUR) 		0212002000NRG25290420240495702 29/04/2024 KUMARAWAMI 0212002WL024328 KUMARAWAMI 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666492032 BADDAPPAGARI KUMAR SWAMY CANARA BANK(508532)
528 Bommanahal AP-12-002-012-012/011365
(D.HONNUR) 		0212002000NRG25290420240496628 29/04/2024 OBULESHAPPA 0212002WL024339 OBULESHAPPA 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666492030 OBULESHAPPA CANARA BANK(508532)
529 Bommanahal AP-12-002-012-012/020001
(D.HONNUR) 		0212002000NRG25290420240493950 29/04/2024 ANJINEYULU. 0212002WL024308 ANJINEYULU. 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666492441 ANJANEYULU CANARA BANK(508532)
530 Bommanahal AP-12-002-012-012/020001
(D.HONNUR) 		0212002000NRG25290420240493952 29/04/2024 Savithri 0212002WL024308 Savithri 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491872 V K SAVITHRI CANARA BANK(508532)
531 Bommanahal AP-12-002-012-012/020001
(D.HONNUR) 		0212002000NRG25290420240493951 29/04/2024 Vannurswamy 0212002WL024308 Vannurswamy 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491722 V K VANNURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bommanahal AP-12-002-012-012/020005
(D.HONNUR) 		0212002000NRG25290420240493953 29/04/2024 Lakshmanna 0212002WL024308 Lakshmanna 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666492353 BOYA LAKSHMANNA CANARA BANK(508532)
533 Bommanahal AP-12-002-012-012/020017
(D.HONNUR) 		0212002000NRG25290420240493954 29/04/2024 Rajanna 0212002WL024308 Rajanna 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491914 RAJANNA R CANARA BANK(508532)
534 Bommanahal AP-12-002-012-012/020017
(D.HONNUR) 		0212002000NRG25290420240493955 29/04/2024 Shivalingamma 0212002WL024308 Shivalingamma 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491929 SIVALINGAMMA B CANARA BANK(508532)
535 Bommanahal AP-12-002-012-012/020023
(D.HONNUR) 		0212002000NRG25290420240493956 29/04/2024 Chinna Reddy 0212002WL024308 Chinna Reddy 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491729 P CHINNA REDDY CANARA BANK(508532)
536 Bommanahal AP-12-002-012-012/020026
(D.HONNUR) 		0212002000NRG25290420240493958 29/04/2024 Varalakshmi 0212002WL024308 Varalakshmi 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491732 BOYA VARALAKSHMI CANARA BANK(508532)
537 Bommanahal AP-12-002-012-012/020026
(D.HONNUR) 		0212002000NRG25290420240493957 29/04/2024 Veerabhadri 0212002WL024308 Veerabhadri 00078 CNRB0013152 561 561 Processed 05/05/2024 3666491916 VEERBHADRA K B CANARA BANK(508532)
538 Bommanahal AP-12-002-012-012/020030
(D.HONNUR) 		0212002000NRG25290420240493959 29/04/2024 Narasimhulu 0212002WL024308 Narasimhulu 00078 CNRB0013152 561 561 Processed 05/05/2024 3666491731 NAGANNA GARI NARASIMHULU CANARA BANK(508532)
539 Bommanahal AP-12-002-012-012/020032
(D.HONNUR) 		0212002000NRG25290420240493961 29/04/2024 Anjinamma 0212002WL024308 Anjinamma 00078 CNRB0013152 841 841 Processed 05/05/2024 3666491843 KADIRAPPA GARI ANJINAMMA CANARA BANK(508532)
540 Bommanahal AP-12-002-012-012/020032
(D.HONNUR) 		0212002000NRG25290420240493960 29/04/2024 Narasimhulu 0212002WL024308 Narasimhulu 00078 CNRB0013152 561 561 Processed 05/05/2024 3666491906 NARASIMHULU CANARA BANK(508532)
541 Bommanahal AP-12-002-012-012/020034
(D.HONNUR) 		0212002000NRG25290420240493962 29/04/2024 Mahalaskshmi 0212002WL024308 Mahalaskshmi 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491733 KADHIRAPPAGARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bommanahal AP-12-002-012-012/020035
(D.HONNUR) 		0212002000NRG25290420240493963 29/04/2024 Pennnaiah 0212002WL024308 Pennnaiah 00078 CNRB0013152 841 841 Processed 05/05/2024 3666491911 PENNAYYA E CANARA BANK(508532)
543 Bommanahal AP-12-002-012-012/020035
(D.HONNUR) 		0212002000NRG25290420240493964 29/04/2024 Rajamma 0212002WL024308 Rajamma 00078 CNRB0013152 841 841 Processed 05/05/2024 3666491730 EERANNA GARI RAJAMMA CANARA BANK(508532)
544 Bommanahal AP-12-002-012-012/020036
(D.HONNUR) 		0212002000NRG25290420240493966 29/04/2024 Chikkannaiah 0212002WL024308 Chikkannaiah 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491779 KADIRAPPA GARI CHIKKANAYYA CANARA BANK(508532)
545 Bommanahal AP-12-002-012-012/020036
(D.HONNUR) 		0212002000NRG25290420240493965 29/04/2024 Lakshmi 0212002WL024308 Lakshmi 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491918 LAKSHMI K CANARA BANK(508532)
546 Bommanahal AP-12-002-012-012/020037
(D.HONNUR) 		0212002000NRG25290420240493967 29/04/2024 Gopal 0212002WL024308 Gopal 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491766 BOYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bommanahal AP-12-002-012-012/020039
(D.HONNUR) 		0212002000NRG25290420240493968 29/04/2024 Linganna 0212002WL024308 Linganna 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491778 BOYA LINGANNA CANARA BANK(508532)
548 Bommanahal AP-12-002-012-012/020040
(D.HONNUR) 		0212002000NRG25290420240493970 29/04/2024 Nagamma 0212002WL024308 Nagamma 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491905 NAGAMMA CANARA BANK(508532)
549 Bommanahal AP-12-002-012-012/020040
(D.HONNUR) 		0212002000NRG25290420240493969 29/04/2024 Vannappa 0212002WL024308 Vannappa 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491777 MUKKANNA GARI VANNAPPA CANARA BANK(508532)
550 Bommanahal AP-12-002-012-012/020042
(D.HONNUR) 		0212002000NRG25290420240493971 29/04/2024 Adavamma 0212002WL024308 Adavamma 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491917 ADIVAMMA G CANARA BANK(508532)
551 Bommanahal AP-12-002-012-012/020046
(D.HONNUR) 		0212002000NRG25290420240493972 29/04/2024 MOHAN. 0212002WL024308 MOHAN. 00078 CNRB0013152 1122 1122 Rejected 05/05/2024 3666492274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Bommanahal AP-12-002-012-012/020049
(D.HONNUR) 		0212002000NRG25290420240493974 29/04/2024 Bojjanna 0212002WL024308 Bojjanna 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491785 BOYA BOJJANNA CANARA BANK(508532)
553 Bommanahal AP-12-002-012-012/020049
(D.HONNUR) 		0212002000NRG25290420240493973 29/04/2024 Parvathi 0212002WL024308 Parvathi 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491925 PARVATHAMMA B CANARA BANK(508532)
554 Bommanahal AP-12-002-012-012/020055
(D.HONNUR) 		0212002000NRG25290420240493976 29/04/2024 Vannuramma 0212002WL024308 Vannuramma 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491927 AMBAPURAM VANNURAMMA CANARA BANK(508532)
555 Bommanahal AP-12-002-012-012/020055
(D.HONNUR) 		0212002000NRG25290420240493975 29/04/2024 Vannurswamy 0212002WL024308 Vannurswamy 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491868 A VANNUR SWAMY CANARA BANK(508532)
556 Bommanahal AP-12-002-012-012/020056
(D.HONNUR) 		0212002000NRG25290420240493978 29/04/2024 Marekka 0212002WL024308 Marekka 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666491833 AMBAPURAM MAREKKA CANARA BANK(508532)
557 Bommanahal AP-12-002-012-012/020056
(D.HONNUR) 		0212002000NRG25290420240493977 29/04/2024 Rajanna 0212002WL024308 Rajanna 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666492289 AMBAPURAM RAJANNA CANARA BANK(508532)
558 Bommanahal AP-12-002-012-012/020058
(D.HONNUR) 		0212002000NRG25290420240493981 29/04/2024 Dhanunjaya 0212002WL024308 Dhanunjaya 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491723 YALLAPPA GARI DHANUNJAYYA CANARA BANK(508532)
559 Bommanahal AP-12-002-012-012/020058
(D.HONNUR) 		0212002000NRG25290420240493979 29/04/2024 Narasimhulu 0212002WL024308 Narasimhulu 00078 CNRB0013152 561 561 Processed 05/05/2024 3666491811 NARASIMHULU CANARA BANK(508532)
560 Bommanahal AP-12-002-012-012/020058
(D.HONNUR) 		0212002000NRG25290420240493980 29/04/2024 Vanajakshi 0212002WL024308 Vanajakshi 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666492404 YALLAPPA GARI VANAJAKSHI CANARA BANK(508532)
561 Bommanahal AP-12-002-012-012/020065
(D.HONNUR) 		0212002000NRG25290420240493982 29/04/2024 Jayamma 0212002WL024308 Jayamma 00078 CNRB0013152 280 280 Processed 05/05/2024 3666491908 MRS KODAPPA GARI JAYAMMA STATE BANK OF INDIA(508548)
562 Bommanahal AP-12-002-012-012/020097
(D.HONNUR) 		0212002000NRG25290420240493984 29/04/2024 Anusuyamma 0212002WL024308 Anusuyamma 00078 CNRB0013152 841 841 Processed 05/05/2024 3666491725 VALMIKI ANUSUYAMMA CANARA BANK(508532)
563 Bommanahal AP-12-002-012-012/020097
(D.HONNUR) 		0212002000NRG25290420240493983 29/04/2024 Suresh 0212002WL024308 Suresh 00078 CNRB0013152 841 841 Processed 05/05/2024 3666491903 VALMIKI SURESH CANARA BANK(508532)
564 Bommanahal AP-12-002-012-012/020107
(D.HONNUR) 		0212002000NRG25290420240493985 29/04/2024 Vannappa 0212002WL024308 Vannappa 00078 CNRB0013152 1402 1402 Processed 05/05/2024 3666492273 THIPPAYYA GARI VANNAPPA CANARA BANK(508532)
565 Bommanahal AP-12-002-012-012/030007
(D.HONNUR) 		0212002000NRG25290420240495705 29/04/2024 Obulamma 0212002WL024328 Obulamma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491775 PEDDANNA GARI OBULAMMA CANARA BANK(508532)
566 Bommanahal AP-12-002-012-012/030007
(D.HONNUR) 		0212002000NRG25290420240495704 29/04/2024 Vannurswamy 0212002WL024328 Vannurswamy 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491820 B HONNURSWAMY CANARA BANK(508532)
567 Bommanahal AP-12-002-012-012/030013
(D.HONNUR) 		0212002000NRG25290420240495706 29/04/2024 Ananthamma 0212002WL024328 Ananthamma 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666492126 DEVAGIRI ANANTHAMMA CANARA BANK(508532)
568 Bommanahal AP-12-002-012-012/030015
(D.HONNUR) 		0212002000NRG25290420240495708 29/04/2024 Suneeta 0212002WL024328 Suneeta 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666492422 BOLLANAGUDDAM SUNITHA CANARA BANK(508532)
569 Bommanahal AP-12-002-012-012/030015
(D.HONNUR) 		0212002000NRG25290420240495707 29/04/2024 VANNURSWAMMY. 0212002WL024328 VANNURSWAMMY. 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666492451 BOLLANAGUDDAM HONNURUSWAMY CANARA BANK(508532)
570 Bommanahal AP-12-002-012-012/030016
(D.HONNUR) 		0212002000NRG25290420240495710 29/04/2024 Lalithamma 0212002WL024328 Lalithamma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491867 P LALITHAMMA CANARA BANK(508532)
571 Bommanahal AP-12-002-012-012/030016
(D.HONNUR) 		0212002000NRG25290420240495709 29/04/2024 Vannurappa 0212002WL024328 Vannurappa 00078 CNRB0013152 250 250 Processed 05/05/2024 3666491818 PEDDANNA GARI VANNORAPPA CANARA BANK(508532)
572 Bommanahal AP-12-002-012-012/030018
(D.HONNUR) 		0212002000NRG25290420240495711 29/04/2024 Vannurswamy 0212002WL024328 Vannurswamy 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666492417 BOYA VANNURUSWAMY CANARA BANK(508532)
573 Bommanahal AP-12-002-012-012/030018
(D.HONNUR) 		0212002000NRG25290420240495712 29/04/2024 Yellamma 0212002WL024328 Yellamma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491910 MRS NAMALA YALLAMMA LTI STATE BANK OF INDIA(508548)
574 Bommanahal AP-12-002-012-012/030019
(D.HONNUR) 		0212002000NRG25290420240495713 29/04/2024 Shakunthalamma 0212002WL024328 Shakunthalamma 00078 CNRB0013152 751 751 Processed 05/05/2024 3666491765 PALTURU SHAKUNTALA CANARA BANK(508532)
575 Bommanahal AP-12-002-012-012/030021
(D.HONNUR) 		0212002000NRG25290420240495714 29/04/2024 Ramanjineyulu 0212002WL024328 Ramanjineyulu 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491900 PEDDANNAGARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bommanahal AP-12-002-012-012/030021
(D.HONNUR) 		0212002000NRG25290420240495715 29/04/2024 Vandramma 0212002WL024328 Vandramma 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491909 VANDRAMMA CANARA BANK(508532)
577 Bommanahal AP-12-002-012-012/030022
(D.HONNUR) 		0212002000NRG25290420240495716 29/04/2024 Sree Ramulu 0212002WL024328 Sree Ramulu 00078 CNRB0013152 250 250 Processed 05/05/2024 3666491776 B SREERAMULU CANARA BANK(508532)
578 Bommanahal AP-12-002-012-012/030023
(D.HONNUR) 		0212002000NRG25290420240495718 29/04/2024 Govindamma 0212002WL024328 Govindamma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491907 GOVINDAMMA CANARA BANK(508532)
579 Bommanahal AP-12-002-012-012/030023
(D.HONNUR) 		0212002000NRG25290420240495717 29/04/2024 Hanumantha 0212002WL024328 Hanumantha 00078 CNRB0013152 250 250 Processed 05/05/2024 3666491718 BOYA HANUMANTHA CANARA BANK(508532)
580 Bommanahal AP-12-002-012-012/030035
(D.HONNUR) 		0212002000NRG25290420240495720 29/04/2024 Ananthamma 0212002WL024328 Ananthamma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491862 BOJJAYYA AGRI ANANTHAMMA CANARA BANK(508532)
581 Bommanahal AP-12-002-012-012/030035
(D.HONNUR) 		0212002000NRG25290420240495719 29/04/2024 Vannurappa 0212002WL024328 Vannurappa 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491912 BAJJAYYAGARI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bommanahal AP-12-002-012-012/030037
(D.HONNUR) 		0212002000NRG25290420240495721 29/04/2024 NAGARAJU 0212002WL024328 NAGARAJU 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491806 BOJJAYYAGARI NAGARAJU CANARA BANK(508532)
583 Bommanahal AP-12-002-012-012/030044
(D.HONNUR) 		0212002000NRG25290420240495722 29/04/2024 Narsareddy 0212002WL024328 Narsareddy 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491717 KETARI NARASA REDDY CANARA BANK(508532)
584 Bommanahal AP-12-002-012-012/030044
(D.HONNUR) 		0212002000NRG25290420240495723 29/04/2024 Shyamala 0212002WL024328 Shyamala 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491871 KETARI SYAMALA CANARA BANK(508532)
585 Bommanahal AP-12-002-012-012/030054
(D.HONNUR) 		0212002000NRG25290420240495724 29/04/2024 Hanumanthu 0212002WL024328 Hanumanthu 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491913 PEDDANAGARI HANUMANTHU CANARA BANK(508532)
586 Bommanahal AP-12-002-012-012/030054
(D.HONNUR) 		0212002000NRG25290420240495725 29/04/2024 Nagamma 0212002WL024328 Nagamma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666492352 PEDDANNAGARI NAGAMMA CANARA BANK(508532)
587 Bommanahal AP-12-002-012-012/030057
(D.HONNUR) 		0212002000NRG25290420240495726 29/04/2024 Ramesh 0212002WL024328 Ramesh 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491807 PEDDANNA GARI RAMESH CANARA BANK(508532)
588 Bommanahal AP-12-002-012-012/030057
(D.HONNUR) 		0212002000NRG25290420240495727 29/04/2024 Vandramma 0212002WL024328 Vandramma 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491844 PEDDANNAGARI VANDRAMMA CANARA BANK(508532)
589 Bommanahal AP-12-002-012-012/030061
(D.HONNUR) 		0212002000NRG25290420240495728 29/04/2024 Lakshmi 0212002WL024328 Lakshmi 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491721 SREE RANGAPURAM LAKSHMI CANARA BANK(508532)
590 Bommanahal AP-12-002-012-012/030071
(D.HONNUR) 		0212002000NRG25290420240495730 29/04/2024 Ramanjineyulu 0212002WL024328 Ramanjineyulu 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491798 B RAMANJINEYULU CANARA BANK(508532)
591 Bommanahal AP-12-002-012-012/030071
(D.HONNUR) 		0212002000NRG25290420240495729 29/04/2024 Vanajakshi 0212002WL024328 Vanajakshi 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491869 BOJJANNAGARI VANAJAKSHI CANARA BANK(508532)
592 Bommanahal AP-12-002-012-012/030072
(D.HONNUR) 		0212002000NRG25290420240495732 29/04/2024 Lakshmi 0212002WL024328 Lakshmi 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491720 BOYA LAKSHMI CANARA BANK(508532)
593 Bommanahal AP-12-002-012-012/030072
(D.HONNUR) 		0212002000NRG25290420240495731 29/04/2024 Ramanna 0212002WL024328 Ramanna 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666491724 B RAMANJINEYULU CANARA BANK(508532)
594 Bommanahal AP-12-002-012-012/030097
(D.HONNUR) 		0212002000NRG25290420240495734 29/04/2024 kalavathi 0212002WL024328 kalavathi 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491890 KALAVALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Bommanahal AP-12-002-012-012/030097
(D.HONNUR) 		0212002000NRG25290420240495733 29/04/2024 Vannurswamy 0212002WL024328 Vannurswamy 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491866 KALAVALLI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
596 Bommanahal AP-12-002-012-012/030099
(D.HONNUR) 		0212002000NRG25290420240495735 29/04/2024 Parvathi 0212002WL024328 Parvathi 00078 CNRB0013152 751 751 Processed 05/05/2024 3666491865 PIKKILL PARVATHI CANARA BANK(508532)
597 Bommanahal AP-12-002-012-012/030110
(D.HONNUR) 		0212002000NRG25290420240495736 29/04/2024 Shanthi 0212002WL024328 Shanthi 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491830 BOYA SHANTHI CANARA BANK(508532)
598 Bommanahal AP-12-002-012-012/030111
(D.HONNUR) 		0212002000NRG25290420240495738 29/04/2024 ROJA 0212002WL024328 ROJA 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491893 Mrs BOJJAYYAGARI ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Bommanahal AP-12-002-012-012/030111
(D.HONNUR) 		0212002000NRG25290420240495737 29/04/2024 Santhosh Kumar 0212002WL024328 Santhosh Kumar 00078 CNRB0013152 751 751 Processed 05/05/2024 3666492350 BOJJAYYA GARI SANTHOSH KUMAR CANARA BANK(508532)
600 Bommanahal AP-12-002-012-012/030113
(D.HONNUR) 		0212002000NRG25290420240495740 29/04/2024 Chittemma 0212002WL024328 Chittemma 00078 CNRB0013152 1251 1251 Processed 05/05/2024 3666491719 PEDDANNAGARI CHITTAMMA CANARA BANK(508532)
601 Bommanahal AP-12-002-012-012/030113
(D.HONNUR) 		0212002000NRG25290420240495739 29/04/2024 Shreeramulu 0212002WL024328 Shreeramulu 00078 CNRB0013152 1001 1001 Processed 05/05/2024 3666492355 PEDDANNAGARI SRIRAMULU CANARA BANK(508532)
602 Bommanahal AP-12-002-012-012/140043
(D.HONNUR) 		0212002000NRG25290420240493986 29/04/2024 Boya Rangamma 0212002WL024308 Boya Rangamma 00078 CNRB0013152 841 841 Processed 05/05/2024 3666491904 RANGAMMA CANARA BANK(508532)
603 Bommanahal AP-12-002-012-012/140117
(D.HONNUR) 		0212002000NRG25290420240493987 29/04/2024 Dadhamma 0212002WL024308 Dadhamma 00078 CNRB0013152 1122 1122 Processed 05/05/2024 3666491930 DADAMMA B CANARA BANK(508532)
604 Bommanahal AP-12-002-012-012/140143
(D.HONNUR) 		0212002000NRG25290420240496655 29/04/2024 Vannurappa 0212002WL024339 Vannurappa 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666492125 K VANNURAPPA CANARA BANK(508532)
605 Bommanahal AP-12-002-012-012/140201
(D.HONNUR) 		0212002000NRG25290420240496663 29/04/2024 Kummari Vannuruswamy 0212002WL024339 Kummari Vannuruswamy 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666492031 KUMMARI VANNURUSWAMY CANARA BANK(508532)
SubTotal 383622 383622
606 Bommanahal AP-12-002-003-003/010129
(BOLLANAGUDAM) 		0212002000NRG25290420240515745 29/04/2024 Mangamma 0212002WL024710 Mangamma 00078 CNRB0013806 1415 1415 Processed 05/05/2024 3666492276 AGNIGUNDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Bommanahal AP-12-002-003-003/010214
(BOLLANAGUDAM) 		0212002000NRG25290420240499605 29/04/2024 Basappa 0212002WL024381 Basappa 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666492321 BASAPPA PURI CANARA BANK(508532)
608 Bommanahal AP-12-002-003-003/010214
(BOLLANAGUDAM) 		0212002000NRG25290420240499606 29/04/2024 sravani 0212002WL024381 sravani 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666492308 SHRAVANI CANARA BANK(508532)
609 Bommanahal AP-12-002-003-003/010259
(BOLLANAGUDAM) 		0212002000NRG25290420240515754 29/04/2024 Jayamma 0212002WL024710 Jayamma 00078 CNRB0013806 283 283 Processed 05/05/2024 3666491712 HAVALIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bommanahal AP-12-002-003-003/010319
(BOLLANAGUDAM) 		0212002000NRG25290420240499633 29/04/2024 GOVINDAPP 0212002WL024381 GOVINDAPP 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666491771 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bommanahal AP-12-002-003-003/010361
(BOLLANAGUDAM) 		0212002000NRG25290420240499636 29/04/2024 Revathi 0212002WL024381 Revathi 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666491714 GANESHAPPA GARI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bommanahal AP-12-002-003-003/010361
(BOLLANAGUDAM) 		0212002000NRG25290420240499635 29/04/2024 Sriramulu 0212002WL024381 Sriramulu 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666491713 GANESHAPPA GARI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bommanahal AP-12-002-003-003/010443
(BOLLANAGUDAM) 		0212002000NRG25290420240499650 29/04/2024 Eswaramma 0212002WL024381 Eswaramma 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666491870 HONNURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bommanahal AP-12-002-003-003/010443
(BOLLANAGUDAM) 		0212002000NRG25290420240499649 29/04/2024 Vannurappa 0212002WL024381 Vannurappa 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666492320 VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bommanahal AP-12-002-003-003/010477
(BOLLANAGUDAM) 		0212002000NRG25290420240515663 29/04/2024 pavan kumar 0212002WL024707 pavan kumar 00078 CNRB0013806 1139 1139 Processed 05/05/2024 3666491711 M PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bommanahal AP-12-002-003-003/010697
(BOLLANAGUDAM) 		0212002000NRG25290420240499679 29/04/2024 Ambamma 0212002WL024381 Ambamma 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666491694 PURI P AMBAMMA CANARA BANK(508532)
617 Bommanahal AP-12-002-003-003/010697
(BOLLANAGUDAM) 		0212002000NRG25290420240499680 29/04/2024 PURI P GURUSWAMY 0212002WL024381 PURI P GURUSWAMY 00078 CNRB0013806 1431 1431 Processed 05/05/2024 3666491693 PURI P GURUSWAMY CANARA BANK(508532)
618 Bommanahal AP-12-002-003-003/010740
(BOLLANAGUDAM) 		0212002000NRG25290420240515691 29/04/2024 Hanumanthu 0212002WL024707 Hanumanthu 00078 CNRB0013806 1424 1424 Processed 05/05/2024 3666491715 CHANDRAGIRI CHINNA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
619 Bommanahal AP-12-002-003-003/010740
(BOLLANAGUDAM) 		0212002000NRG25290420240515692 29/04/2024 Suvarna 0212002WL024707 Suvarna 00078 CNRB0013806 1424 1424 Processed 05/05/2024 3666491855 CHANDRAGIRI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Bommanahal AP-12-002-003-003/010776
(BOLLANAGUDAM) 		0212002000NRG25290420240515700 29/04/2024 Thippeswami 0212002WL024707 Thippeswami 00078 CNRB0013806 1139 1139 Processed 05/05/2024 3666491772 BADIGE THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
621 Bommanahal AP-12-002-003-003/010779
(BOLLANAGUDAM) 		0212002000NRG25290420240499684 29/04/2024 B PRASAD 0212002WL024381 B PRASAD 00078 CNRB0013806 1145 1145 Processed 05/05/2024 3666492322 B PRASAD CANARA BANK(508532)
622 Bommanahal AP-12-002-003-003/010829
(BOLLANAGUDAM) 		0212002000NRG25290420240515707 29/04/2024 Badige Nagendra 0212002WL024707 Badige Nagendra 00078 CNRB0013806 1424 1424 Processed 05/05/2024 3666492248 BADIGE NAGENDRA CANARA BANK(508532)
623 Bommanahal AP-12-002-003-003/010854
(BOLLANAGUDAM) 		0212002000NRG25290420240515795 29/04/2024 veeresh 0212002WL024710 veeresh 00078 CNRB0013806 1132 1132 Processed 05/05/2024 3666492295 A VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bommanahal AP-12-002-003-003/010881
(BOLLANAGUDAM) 		0212002000NRG25290420240515798 29/04/2024 lakshmi 0212002WL024710 lakshmi 00078 CNRB0013806 1132 1132 Processed 05/05/2024 3666491716 MALLIKETHI M LAKSHMI CANARA BANK(508532)
625 Bommanahal AP-12-002-003-003/010881
(BOLLANAGUDAM) 		0212002000NRG25290420240515797 29/04/2024 yuvaraju 0212002WL024710 yuvaraju 00078 CNRB0013806 1132 1132 Processed 05/05/2024 3666492277 M UVARAJU CANARA BANK(508532)
626 Bommanahal AP-12-002-005-004/010030
(HARESAMUDRAM) 		0212002000NRG25290420240467684 29/04/2024 Chinna Erriswamy Bollanaguddam 0212002WL023677 Chinna Erriswamy Bollanaguddam 00078 CNRB0013806 835 835 Processed 05/05/2024 3666491748 BALANNA GUDDAM CHINNA YERRISWAMI HDFC BANK LTD(607152)
627 Bommanahal AP-12-002-005-004/010253
(HARESAMUDRAM) 		0212002000NRG25290420240467889 29/04/2024 Vandramma Hanumapuram 0212002WL023685 Vandramma Hanumapuram 00078 CNRB0013806 1368 1368 Processed 05/05/2024 3666492286 VANDRAMMA HANUMAPURAM CANARA BANK(508532)
628 Bommanahal AP-12-002-005-004/010314
(HARESAMUDRAM) 		0212002000NRG25290420240467909 29/04/2024 Maharaju Palli 0212002WL023685 Maharaju Palli 00078 CNRB0013806 1642 1642 Processed 05/05/2024 3666492399 MAHARAJU PALLI CANARA BANK(508532)
629 Bommanahal AP-12-002-005-004/010314
(HARESAMUDRAM) 		0212002000NRG25290420240467908 29/04/2024 Suvarna Palli 0212002WL023685 Suvarna Palli 00078 CNRB0013806 1642 1642 Processed 05/05/2024 3666492398 SUVARNA PALLI CANARA BANK(508532)
630 Bommanahal AP-12-002-005-004/010328
(HARESAMUDRAM) 		0212002000NRG25290420240467919 29/04/2024 Vannuruswami Kottapalli 0212002WL023685 Vannuruswami Kottapalli 00078 CNRB0013806 1642 1642 Processed 05/05/2024 3666491692 KOTTAPALLI VANNURUSWAMY HDFC BANK LTD(607152)
631 Bommanahal AP-12-002-005-004/010391
(HARESAMUDRAM) 		0212002000NRG25290420240467926 29/04/2024 pallavi BP 0212002WL023685 pallavi BP 00078 CNRB0013806 1642 1642 Processed 05/05/2024 3666492387 PALLAVI BP CANARA BANK(508532)
632 Bommanahal AP-12-002-005-004/10450
(HARESAMUDRAM) 		0212002000NRG25290420240467940 29/04/2024 P NAGARAJU 0212002WL023685 P NAGARAJU 00078 CNRB0013806 1642 1642 Processed 05/05/2024 3666492411 NAGARAJU PALLI KARNATAKA BANK LTD(607270)
633 Bommanahal AP-12-002-005-004/10464
(HARESAMUDRAM) 		0212002000NRG25290420240467705 29/04/2024 B Thulasamma 0212002WL023677 B Thulasamma 00078 CNRB0013806 1670 1670 Processed 05/05/2024 3666492435 THULASAMMA CANARA BANK(508532)
634 Bommanahal AP-12-002-009-008/011100
(UDDEHAL) 		0212002000NRG25290420240488432 29/04/2024 Maiii 0212002WL024164 Maiii 00078 CNRB0013806 1631 1631 Processed 05/05/2024 3666491774 CHAKALI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Bommanahal AP-12-002-010-009/020925
(BANDUR) 		0212002000NRG25290420240488466 29/04/2024 LAKSHMI 0212002WL024164 LAKSHMI 00078 CNRB0013806 544 544 Processed 05/05/2024 3666492407 H LAKSHMI CANARA BANK(508532)
636 Bommanahal AP-12-002-010-009/20995
(BANDUR) 		0212002000NRG25290420240488474 29/04/2024 Anantamma 0212002WL024164 Anantamma 00078 CNRB0013806 544 544 Processed 05/05/2024 3666492182 Mrs ANANTAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 40470 40470
637 Bommanahal AP-12-002-003-003/10968
(BOLLANAGUDAM) 		0212002000NRG25290420240499714 29/04/2024 S Rekha 0212002WL024381 S Rekha 00152 HDFC0002703 1431 1431 Processed 05/05/2024 3666492436 S REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
638 Bommanahal AP-12-002-003-003/010265
(BOLLANAGUDAM) 		0212002000NRG25290420240499617 29/04/2024 Venkatesulu 0212002WL024381 Venkatesulu 00225 KARB0000092 1145 1145 Processed 05/05/2024 3666492309 B VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bommanahal AP-12-002-003-003/010379
(BOLLANAGUDAM) 		0212002000NRG25290420240515652 29/04/2024 Boya Anil 0212002WL024707 Boya Anil 00225 KARB0000092 569 569 Processed 05/05/2024 3666492445 BOYA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bommanahal AP-12-002-003-003/010466
(BOLLANAGUDAM) 		0212002000NRG25290420240499651 29/04/2024 Yerriswamy 0212002WL024381 Yerriswamy 00225 KARB0000092 1145 1145 Processed 05/05/2024 3666492351 K YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bommanahal AP-12-002-003-003/010588
(BOLLANAGUDAM) 		0212002000NRG25290420240499659 29/04/2024 Venkatesh 0212002WL024381 Venkatesh 00225 KARB0000092 1431 1431 Processed 05/05/2024 3666491755 JOGANNA GARI VENKATESULU KARNATAKA BANK LTD(607270)
642 Bommanahal AP-12-002-003-003/010906
(BOLLANAGUDAM) 		0212002000NRG25290420240499699 29/04/2024 VEERESH 0212002WL024381 VEERESH 00225 KARB0000092 1431 1431 Processed 05/05/2024 3666491752 VEERESH G KARNATAKA BANK LTD(607270)
643 Bommanahal AP-12-002-003-003/10943
(BOLLANAGUDAM) 		0212002000NRG25290420240499708 29/04/2024 BAREPANDLA LALITHA 0212002WL024381 BAREPANDLA LALITHA 00225 KARB0000092 1431 1431 Processed 05/05/2024 3666492396 BAREPANDLA LALITHA KARNATAKA BANK LTD(607270)
644 Bommanahal AP-12-002-005-004/010005
(HARESAMUDRAM) 		0212002000NRG25290420240467681 29/04/2024 Mallikarjuna p 0212002WL023677 Mallikarjuna p 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666491750 MALLIKARJUNA P KARNATAKA BANK LTD(607270)
645 Bommanahal AP-12-002-005-004/010005
(HARESAMUDRAM) 		0212002000NRG25290420240467682 29/04/2024 palli Radhamma 0212002WL023677 palli Radhamma 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666491754 PALLI RADHAMMA KARNATAKA BANK LTD(607270)
646 Bommanahal AP-12-002-005-004/010006
(HARESAMUDRAM) 		0212002000NRG25290420240467856 29/04/2024 Lakshmi palli 0212002WL023685 Lakshmi palli 00225 KARB0000092 821 821 Processed 05/05/2024 3666491753 PALLI LAKSHMI KARNATAKA BANK LTD(607270)
647 Bommanahal AP-12-002-005-004/010006
(HARESAMUDRAM) 		0212002000NRG25290420240467855 29/04/2024 Vannurswamy p 0212002WL023685 Vannurswamy p 00225 KARB0000092 821 821 Processed 05/05/2024 3666491749 PALLI VANNUR SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
648 Bommanahal AP-12-002-005-004/010025
(HARESAMUDRAM) 		0212002000NRG25290420240467858 29/04/2024 Konkonda Lakshmi 0212002WL023685 Konkonda Lakshmi 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492344 KONAKONDA LAKSHMI KARNATAKA BANK LTD(607270)
649 Bommanahal AP-12-002-005-004/010025
(HARESAMUDRAM) 		0212002000NRG25290420240467857 29/04/2024 Vannurswamy K 0212002WL023685 Vannurswamy K 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492359 VANNURA SWAMY K KARNATAKA BANK LTD(607270)
650 Bommanahal AP-12-002-005-004/010026
(HARESAMUDRAM) 		0212002000NRG25290420240467860 29/04/2024 Konakondla Chamundi 0212002WL023685 Konakondla Chamundi 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666491744 KONAKONDLA CHAMUNDI KARNATAKA BANK LTD(607270)
651 Bommanahal AP-12-002-005-004/010026
(HARESAMUDRAM) 		0212002000NRG25290420240467859 29/04/2024 Nagaiah K 0212002WL023685 Nagaiah K 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666491741 NAGAIAH K KARNATAKA BANK LTD(607270)
652 Bommanahal AP-12-002-005-004/010030
(HARESAMUDRAM) 		0212002000NRG25290420240467685 29/04/2024 Vanajakshi B 0212002WL023677 Vanajakshi B 00225 KARB0000092 835 835 Processed 05/05/2024 3666491740 VANJAKSHI B KARNATAKA BANK LTD(607270)
653 Bommanahal AP-12-002-005-004/010031
(HARESAMUDRAM) 		0212002000NRG25290420240467861 29/04/2024 gavappa g 0212002WL023685 gavappa g 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666491751 GAVAPPA G KARNATAKA BANK LTD(607270)
654 Bommanahal AP-12-002-005-004/010031
(HARESAMUDRAM) 		0212002000NRG25290420240467862 29/04/2024 lakshmi b 0212002WL023685 lakshmi b 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666491756 LAKSHMI B INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bommanahal AP-12-002-005-004/010056
(HARESAMUDRAM) 		0212002000NRG25290420240467864 29/04/2024 Boya Thippamma 0212002WL023685 Boya Thippamma 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492258 BOYA THIPPAMMA KARNATAKA BANK LTD(607270)
656 Bommanahal AP-12-002-005-004/010056
(HARESAMUDRAM) 		0212002000NRG25290420240467863 29/04/2024 Komari B 0212002WL023685 Komari B 00225 KARB0000092 821 821 Processed 05/05/2024 3666492259 KOMARI B KARNATAKA BANK LTD(607270)
657 Bommanahal AP-12-002-005-004/010061
(HARESAMUDRAM) 		0212002000NRG25290420240467866 29/04/2024 Anumapuram Lakshmidevi 0212002WL023685 Anumapuram Lakshmidevi 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666491680 LAKSHMIDEVI AMBAPURAM CANARA BANK(508532)
658 Bommanahal AP-12-002-005-004/010061
(HARESAMUDRAM) 		0212002000NRG25290420240467865 29/04/2024 Vannurappa Anumapuram 0212002WL023685 Vannurappa Anumapuram 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666491739 VANNURAPPA AMBAPURAM KARNATAKA BANK LTD(607270)
659 Bommanahal AP-12-002-005-004/010066
(HARESAMUDRAM) 		0212002000NRG25290420240467868 29/04/2024 Harijana vamshi 0212002WL023685 Harijana vamshi 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492262 HARIJANA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bommanahal AP-12-002-005-004/010068
(HARESAMUDRAM) 		0212002000NRG25290420240467870 29/04/2024 Harijana Gowramma 0212002WL023685 Harijana Gowramma 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492260 HARIJANA GOWRAMMA KARNATAKA BANK LTD(607270)
661 Bommanahal AP-12-002-005-004/010068
(HARESAMUDRAM) 		0212002000NRG25290420240467869 29/04/2024 Harijana Pothanna 0212002WL023685 Harijana Pothanna 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492261 HARIJANA POTHANNA KARNATAKA BANK LTD(607270)
662 Bommanahal AP-12-002-005-004/010080
(HARESAMUDRAM) 		0212002000NRG25290420240467871 29/04/2024 honnuraswamy r 0212002WL023685 honnuraswamy r 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492263 BOYA VANNUR SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
663 Bommanahal AP-12-002-005-004/010085
(HARESAMUDRAM) 		0212002000NRG25290420240467873 29/04/2024 Dhanunjaya Golla 0212002WL023685 Dhanunjaya Golla 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492245 GOLLA DHANUNJAYYA HDFC BANK LTD(607152)
664 Bommanahal AP-12-002-005-004/010085
(HARESAMUDRAM) 		0212002000NRG25290420240467874 29/04/2024 Lalithamma G 0212002WL023685 Lalithamma G 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492337 LALITHAMMA G KARNATAKA BANK LTD(607270)
665 Bommanahal AP-12-002-005-004/010087
(HARESAMUDRAM) 		0212002000NRG25290420240467875 29/04/2024 Erriswamy g 0212002WL023685 Erriswamy g 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492246 YERRISWAMY G KARNATAKA BANK LTD(607270)
666 Bommanahal AP-12-002-005-004/010087
(HARESAMUDRAM) 		0212002000NRG25290420240467876 29/04/2024 Subhadra g 0212002WL023685 Subhadra g 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492340 SUBHADRA G KARNATAKA BANK LTD(607270)
667 Bommanahal AP-12-002-005-004/010088
(HARESAMUDRAM) 		0212002000NRG25290420240467878 29/04/2024 Vannamma 0212002WL023685 Vannamma 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492283 YARRAGUNTA VANNAMMA KARNATAKA BANK LTD(607270)
668 Bommanahal AP-12-002-005-004/010088
(HARESAMUDRAM) 		0212002000NRG25290420240467877 29/04/2024 Yellappa 0212002WL023685 Yellappa 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492282 YALLAPPA YARRAGUNTA CANARA BANK(508532)
669 Bommanahal AP-12-002-005-004/010095
(HARESAMUDRAM) 		0212002000NRG25290420240467879 29/04/2024 Chidananda pujari 0212002WL023685 Chidananda pujari 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492329 CHIDANANDA PUJARI KARNATAKA BANK LTD(607270)
670 Bommanahal AP-12-002-005-004/010095
(HARESAMUDRAM) 		0212002000NRG25290420240467686 29/04/2024 Pujari Saraswathi 0212002WL023677 Pujari Saraswathi 00225 KARB0000092 1113 1113 Processed 05/05/2024 3666492342 PUJARI SARASWATHI KARNATAKA BANK LTD(607270)
671 Bommanahal AP-12-002-005-004/010101
(HARESAMUDRAM) 		0212002000NRG25290420240467688 29/04/2024 Palthur sunithama 0212002WL023677 Palthur sunithama 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666491682 PALTHURU SUNITHAMMA KARNATAKA BANK LTD(607270)
672 Bommanahal AP-12-002-005-004/010101
(HARESAMUDRAM) 		0212002000NRG25290420240467687 29/04/2024 Palthur Thippeswamy 0212002WL023677 Palthur Thippeswamy 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666492341 PALTHURU THIPPESWAMY KARNATAKA BANK LTD(607270)
673 Bommanahal AP-12-002-005-004/010107
(HARESAMUDRAM) 		0212002000NRG25290420240467689 29/04/2024 Anjinaiah kumbara 0212002WL023677 Anjinaiah kumbara 00225 KARB0000092 557 557 Processed 05/05/2024 3666492327 KUMMARI ANJENEYA KARNATAKA BANK LTD(607270)
674 Bommanahal AP-12-002-005-004/010107
(HARESAMUDRAM) 		0212002000NRG25290420240467690 29/04/2024 Yerramma k 0212002WL023677 Yerramma k 00225 KARB0000092 557 557 Processed 05/05/2024 3666492412 YERRAMMA K KARNATAKA BANK LTD(607270)
675 Bommanahal AP-12-002-005-004/010110
(HARESAMUDRAM) 		0212002000NRG25290420240467691 29/04/2024 Boya Nagaraju 0212002WL023677 Boya Nagaraju 00225 KARB0000092 1113 1113 Processed 05/05/2024 3666491678 BOYA NAGARAJU KARNATAKA BANK LTD(607270)
676 Bommanahal AP-12-002-005-004/010110
(HARESAMUDRAM) 		0212002000NRG25290420240467692 29/04/2024 Palli Maresh 0212002WL023677 Palli Maresh 00225 KARB0000092 557 557 Processed 05/05/2024 3666491681 PALLI MARESH KARNATAKA BANK LTD(607270)
677 Bommanahal AP-12-002-005-004/010130
(HARESAMUDRAM) 		0212002000NRG25290420240467880 29/04/2024 Rudrappa H 0212002WL023685 Rudrappa H 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492324 HARIJANA RUDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Bommanahal AP-12-002-005-004/010147
(HARESAMUDRAM) 		0212002000NRG25290420240467693 29/04/2024 Govindawada Venkatesulu 0212002WL023677 Govindawada Venkatesulu 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666492288 GOVINDAVADA VENKATESULU KARNATAKA BANK LTD(607270)
679 Bommanahal AP-12-002-005-004/010165
(HARESAMUDRAM) 		0212002000NRG25290420240467883 29/04/2024 Pujari Bullemma 0212002WL023685 Pujari Bullemma 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492358 PUJARI BULLEMMA KARNATAKA BANK LTD(607270)
680 Bommanahal AP-12-002-005-004/010165
(HARESAMUDRAM) 		0212002000NRG25290420240467882 29/04/2024 Pujari Venkatesulu 0212002WL023685 Pujari Venkatesulu 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492354 PUJARI VENKATESULU KARNATAKA BANK LTD(607270)
681 Bommanahal AP-12-002-005-004/010187
(HARESAMUDRAM) 		0212002000NRG25290420240467885 29/04/2024 Honnuru Mahalakshmi 0212002WL023685 Honnuru Mahalakshmi 00225 KARB0000092 547 547 Processed 05/05/2024 3666492343 MRS HONNUR MAHALAKSHMI STATE BANK OF INDIA(508548)
682 Bommanahal AP-12-002-005-004/010187
(HARESAMUDRAM) 		0212002000NRG25290420240467884 29/04/2024 Mallikharjuna Honnur 0212002WL023685 Mallikharjuna Honnur 00225 KARB0000092 274 274 Processed 05/05/2024 3666492326 MALLIKARJUNA HONNUR KARNATAKA BANK LTD(607270)
683 Bommanahal AP-12-002-005-004/010197
(HARESAMUDRAM) 		0212002000NRG25290420240467695 29/04/2024 Palli Krishnamurthi 0212002WL023677 Palli Krishnamurthi 00225 KARB0000092 557 557 Processed 05/05/2024 3666492264 PLLI KRISHNAMURTHI HDFC BANK LTD(607152)
684 Bommanahal AP-12-002-005-004/010200
(HARESAMUDRAM) 		0212002000NRG25290420240467886 29/04/2024 Krishnamurthy pujari 0212002WL023685 Krishnamurthy pujari 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492331 PUJARI KRISHNAMURTHI KARNATAKA BANK LTD(607270)
685 Bommanahal AP-12-002-005-004/010200
(HARESAMUDRAM) 		0212002000NRG25290420240467887 29/04/2024 Nagalakshmi P 0212002WL023685 Nagalakshmi P 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492336 NAGAMMA P KARNATAKA BANK LTD(607270)
686 Bommanahal AP-12-002-005-004/010226
(HARESAMUDRAM) 		0212002000NRG25290420240467697 29/04/2024 Boya Neelamma 0212002WL023677 Boya Neelamma 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666492348 BOYA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
687 Bommanahal AP-12-002-005-004/010226
(HARESAMUDRAM) 		0212002000NRG25290420240467696 29/04/2024 Nagaraju P 0212002WL023677 Nagaraju P 00225 KARB0000092 1391 1391 Processed 05/05/2024 3666492323 NAGARAJU P KARNATAKA BANK LTD(607270)
688 Bommanahal AP-12-002-005-004/010239
(HARESAMUDRAM) 		0212002000NRG25290420240467698 29/04/2024 Sreeramulu palli 0212002WL023677 Sreeramulu palli 00225 KARB0000092 1391 1391 Processed 05/05/2024 3666491735 SRIRAMULU PALLI KARNATAKA BANK LTD(607270)
689 Bommanahal AP-12-002-005-004/010239
(HARESAMUDRAM) 		0212002000NRG25290420240467699 29/04/2024 Tolishamma boya palli 0212002WL023677 Tolishamma boya palli 00225 KARB0000092 1391 1391 Processed 05/05/2024 3666492328 TOLISHAMMA BOYA PALLI KARNATAKA BANK LTD(607270)
690 Bommanahal AP-12-002-005-004/010246
(HARESAMUDRAM) 		0212002000NRG25290420240467701 29/04/2024 Lakshmi p 0212002WL023677 Lakshmi p 00225 KARB0000092 835 835 Processed 05/05/2024 3666492333 LAKSHMI P KARNATAKA BANK LTD(607270)
691 Bommanahal AP-12-002-005-004/010246
(HARESAMUDRAM) 		0212002000NRG25290420240467700 29/04/2024 Ramakrishna p 0212002WL023677 Ramakrishna p 00225 KARB0000092 1113 1113 Processed 05/05/2024 3666491783 Mr Palli Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bommanahal AP-12-002-005-004/010253
(HARESAMUDRAM) 		0212002000NRG25290420240467888 29/04/2024 Jayanna Hanumapuram 0212002WL023685 Jayanna Hanumapuram 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492281 JAYANNA HANUMAPURAM KARNATAKA BANK LTD(607270)
693 Bommanahal AP-12-002-005-004/010257
(HARESAMUDRAM) 		0212002000NRG25290420240467891 29/04/2024 Geethamma u 0212002WL023685 Geethamma u 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492335 GITHAMMA U KARNATAKA BANK LTD(607270)
694 Bommanahal AP-12-002-005-004/010257
(HARESAMUDRAM) 		0212002000NRG25290420240467890 29/04/2024 Vannurswamy u 0212002WL023685 Vannurswamy u 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492418 Mr ULIGEPPAGARI VANNUR SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bommanahal AP-12-002-005-004/010258
(HARESAMUDRAM) 		0212002000NRG25290420240467892 29/04/2024 Linganna palli 0212002WL023685 Linganna palli 00225 KARB0000092 547 547 Processed 05/05/2024 3666491736 LINGANNA PALLI KARNATAKA BANK LTD(607270)
696 Bommanahal AP-12-002-005-004/010258
(HARESAMUDRAM) 		0212002000NRG25290420240467893 29/04/2024 Palli Thippamma 0212002WL023685 Palli Thippamma 00225 KARB0000092 547 547 Processed 05/05/2024 3666491743 PALLE THIPPAMMA KARNATAKA BANK LTD(607270)
697 Bommanahal AP-12-002-005-004/010262
(HARESAMUDRAM) 		0212002000NRG25290420240467895 29/04/2024 Bharathi p 0212002WL023685 Bharathi p 00225 KARB0000092 547 547 Processed 05/05/2024 3666492384 PAALTHURU BHARATI KARNATAKA BANK LTD(607270)
698 Bommanahal AP-12-002-005-004/010295
(HARESAMUDRAM) 		0212002000NRG25290420240467897 29/04/2024 vidapanakallu boya pedda Thippanna 0212002WL023685 vidapanakallu boya pedda Thippanna 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492330 VIDAPANAKALLU BOYA PEDDA THIPPANA KARNATAKA BANK LTD(607270)
699 Bommanahal AP-12-002-005-004/010297
(HARESAMUDRAM) 		0212002000NRG25290420240467899 29/04/2024 Basayya Palthur 0212002WL023685 Basayya Palthur 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666492332 BASAYYA PALTHUR KARNATAKA BANK LTD(607270)
700 Bommanahal AP-12-002-005-004/010297
(HARESAMUDRAM) 		0212002000NRG25290420240467898 29/04/2024 Palthur Ambamma 0212002WL023685 Palthur Ambamma 00225 KARB0000092 1094 1094 Processed 05/05/2024 3666491677 PALTHUR AMBAMMA KARNATAKA BANK LTD(607270)
701 Bommanahal AP-12-002-005-004/010298
(HARESAMUDRAM) 		0212002000NRG25290420240467901 29/04/2024 Boya Vandrappa 0212002WL023685 Boya Vandrappa 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666491745 BOYA VANNURAPPA KARNATAKA BANK LTD(607270)
702 Bommanahal AP-12-002-005-004/010298
(HARESAMUDRAM) 		0212002000NRG25290420240467900 29/04/2024 Rathanmma Boya 0212002WL023685 Rathanmma Boya 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666491738 RATHNAMMA BOYA KARNATAKA BANK LTD(607270)
703 Bommanahal AP-12-002-005-004/010302
(HARESAMUDRAM) 		0212002000NRG25290420240467903 29/04/2024 Kalavalli Rajendra 0212002WL023685 Kalavalli Rajendra 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492284 KALAVALLI RAJENDRA KARNATAKA BANK LTD(607270)
704 Bommanahal AP-12-002-005-004/010302
(HARESAMUDRAM) 		0212002000NRG25290420240467902 29/04/2024 Kalavalli Shivamma 0212002WL023685 Kalavalli Shivamma 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492285 KALAVALLI SHIVAMMA KARNATAKA BANK LTD(607270)
705 Bommanahal AP-12-002-005-004/010304
(HARESAMUDRAM) 		0212002000NRG25290420240467907 29/04/2024 Bhagyalakshmi 0212002WL023685 Bhagyalakshmi 00225 KARB0000092 1368 1368 Processed 05/05/2024 3666492304 BHAGYA LAKSHMI KARNATAKA BANK LTD(607270)
706 Bommanahal AP-12-002-005-004/010304
(HARESAMUDRAM) 		0212002000NRG25290420240467906 29/04/2024 Palli Vijayakumar 0212002WL023685 Palli Vijayakumar 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492305 VIJAY KUMAR PALLI CANARA BANK(508532)
707 Bommanahal AP-12-002-005-004/010305
(HARESAMUDRAM) 		0212002000NRG25290420240467703 29/04/2024 EDURINTI MAHESWARI 0212002WL023677 EDURINTI MAHESWARI 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666492431 EDURINTI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Bommanahal AP-12-002-005-004/010305
(HARESAMUDRAM) 		0212002000NRG25290420240467702 29/04/2024 Sugandamma P 0212002WL023677 Sugandamma P 00225 KARB0000092 1670 1670 Processed 05/05/2024 3666491737 SUGANDAMMA P KARNATAKA BANK LTD(607270)
709 Bommanahal AP-12-002-005-004/010315
(HARESAMUDRAM) 		0212002000NRG25290420240467911 29/04/2024 Balakrishna 0212002WL023685 Balakrishna 00225 KARB0000092 547 547 Processed 05/05/2024 3666492347 KUMMARI BALA KRISHNA KARNATAKA BANK LTD(607270)
710 Bommanahal AP-12-002-005-004/010316
(HARESAMUDRAM) 		0212002000NRG25290420240467912 29/04/2024 palli Jayamma 0212002WL023685 palli Jayamma 00225 KARB0000092 547 547 Processed 05/05/2024 3666492345 PALLI JAYAMMA KARNATAKA BANK LTD(607270)
711 Bommanahal AP-12-002-005-004/010316
(HARESAMUDRAM) 		0212002000NRG25290420240467913 29/04/2024 Palli Jayaramulu 0212002WL023685 Palli Jayaramulu 00225 KARB0000092 821 821 Processed 05/05/2024 3666492339 PALLI JAYARAMULU KARNATAKA BANK LTD(607270)
712 Bommanahal AP-12-002-005-004/010317
(HARESAMUDRAM) 		0212002000NRG25290420240467914 29/04/2024 Vannuruswamy H 0212002WL023685 Vannuruswamy H 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492393 VANNUR SWAMY H KARNATAKA BANK LTD(607270)
713 Bommanahal AP-12-002-005-004/010322
(HARESAMUDRAM) 		0212002000NRG25290420240467916 29/04/2024 palli Lakshmi 0212002WL023685 palli Lakshmi 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666491742 PALLI LAKSHMI KARNATAKA BANK LTD(607270)
714 Bommanahal AP-12-002-005-004/010322
(HARESAMUDRAM) 		0212002000NRG25290420240467915 29/04/2024 palli Nagaraju 0212002WL023685 palli Nagaraju 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492346 PALLI NAGARAJU KARNATAKA BANK LTD(607270)
715 Bommanahal AP-12-002-005-004/010328
(HARESAMUDRAM) 		0212002000NRG25290420240467920 29/04/2024 Bhagyamma B 0212002WL023685 Bhagyamma B 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492338 BHAGYAMMA B KARNATAKA BANK LTD(607270)
716 Bommanahal AP-12-002-005-004/010332
(HARESAMUDRAM) 		0212002000NRG25290420240467922 29/04/2024 Ramanjinamma u 0212002WL023685 Ramanjinamma u 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492334 RAMANJINAMMA U KARNATAKA BANK LTD(607270)
717 Bommanahal AP-12-002-005-004/010332
(HARESAMUDRAM) 		0212002000NRG25290420240467921 29/04/2024 Ramanjineyulu 0212002WL023685 Ramanjineyulu 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492325 Mr RAMAJINEYULU ULLIGEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bommanahal AP-12-002-005-004/010389
(HARESAMUDRAM) 		0212002000NRG25290420240467923 29/04/2024 Dasari Akhil 0212002WL023685 Dasari Akhil 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492254 DASARI AKHIL KARNATAKA BANK LTD(607270)
719 Bommanahal AP-12-002-005-004/010391
(HARESAMUDRAM) 		0212002000NRG25290420240467925 29/04/2024 shekar 0212002WL023685 shekar 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492290 MR PALLI SHEKAR STATE BANK OF INDIA(508548)
720 Bommanahal AP-12-002-005-004/010401
(HARESAMUDRAM) 		0212002000NRG25290420240467927 29/04/2024 chikalgurki somashekar 0212002WL023685 chikalgurki somashekar 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492434 CHIGALAGURKI SOMASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bommanahal AP-12-002-005-004/010401
(HARESAMUDRAM) 		0212002000NRG25290420240467928 29/04/2024 ramulamma c 0212002WL023685 ramulamma c 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492287 RAMULAMMA C KARNATAKA BANK LTD(607270)
722 Bommanahal AP-12-002-005-004/010402
(HARESAMUDRAM) 		0212002000NRG25290420240467929 29/04/2024 Malliketi Panduranga 0212002WL023685 Malliketi Panduranga 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666491679 MALLIKETI PANDURANGA KARNATAKA BANK LTD(607270)
723 Bommanahal AP-12-002-005-004/010402
(HARESAMUDRAM) 		0212002000NRG25290420240467930 29/04/2024 Malliketi parvathi 0212002WL023685 Malliketi parvathi 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666491770 M PARVATHI KARNATAKA BANK LTD(607270)
724 Bommanahal AP-12-002-005-004/010422
(HARESAMUDRAM) 		0212002000NRG25290420240467931 29/04/2024 Chandra 0212002WL023685 Chandra 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492360 CHANDRA G KARNATAKA BANK LTD(607270)
725 Bommanahal AP-12-002-005-004/010422
(HARESAMUDRAM) 		0212002000NRG25290420240467932 29/04/2024 Shivagangamma 0212002WL023685 Shivagangamma 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492361 GOLLA GANGAMMA KARNATAKA BANK LTD(607270)
726 Bommanahal AP-12-002-005-004/10450
(HARESAMUDRAM) 		0212002000NRG25290420240467941 29/04/2024 SHEKAMMA P 0212002WL023685 SHEKAMMA P 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492437 SHEKAMMA P KARNATAKA BANK LTD(607270)
727 Bommanahal AP-12-002-005-004/10455
(HARESAMUDRAM) 		0212002000NRG25290420240467942 29/04/2024 BOYA SREERAMULU 0212002WL023685 BOYA SREERAMULU 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492438 BOYA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bommanahal AP-12-002-005-004/10456
(HARESAMUDRAM) 		0212002000NRG25290420240467944 29/04/2024 BOYA ANANTHAMMA 0212002WL023685 BOYA ANANTHAMMA 00225 KARB0000092 1642 1642 Processed 05/05/2024 3666492453 BOYA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bommanahal AP-12-002-009-008/030046
(UDDEHAL) 		0212002000NRG25290420240488433 29/04/2024 Venkataramana 0212002WL024164 Venkataramana 00225 KARB0000092 1631 1631 Processed 05/05/2024 3666491726 VENKATARAMANA C KARNATAKA BANK LTD(607270)
730 Bommanahal AP-12-002-010-009/010189
(BANDUR) 		0212002000NRG25290420240488436 29/04/2024 Padmavathi 0212002WL024164 Padmavathi 00225 KARB0000092 1631 1631 Processed 05/05/2024 3666492268 PADMAVATHI C KARNATAKA BANK LTD(607270)
731 Bommanahal AP-12-002-010-009/020616
(BANDUR) 		0212002000NRG25290420240488444 29/04/2024 Parasuram 0212002WL024164 Parasuram 00225 KARB0000092 544 544 Processed 05/05/2024 3666492406 HARIJANA PARASURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bommanahal AP-12-002-010-009/020696
(BANDUR) 		0212002000NRG25290420240488449 29/04/2024 Prasanna kumar 0212002WL024164 Prasanna kumar 00225 KARB0000092 1631 1631 Processed 05/05/2024 3666492280 BOYA PRASANNA KUMAR KARNATAKA BANK LTD(607270)
733 Bommanahal AP-12-002-010-009/020722
(BANDUR) 		0212002000NRG25290420240488453 29/04/2024 Suresh 0212002WL024164 Suresh 00225 KARB0000092 1631 1631 Processed 05/05/2024 3666492269 BOYA SURESH KARNATAKA BANK LTD(607270)
734 Bommanahal AP-12-002-010-009/20952
(BANDUR) 		0212002000NRG25290420240488470 29/04/2024 Gademma 0212002WL024164 Gademma 00225 KARB0000092 544 544 Processed 05/05/2024 3666492410 Mrs GADEMMA CHOWDIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bommanahal AP-12-002-010-009/20975
(BANDUR) 		0212002000NRG25290420240488472 29/04/2024 Vandrappa 0212002WL024164 Vandrappa 00225 KARB0000092 544 544 Processed 05/05/2024 3666492415 Master VANDRAPPA BELLANAGUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125996 125996
736 Bommanahal AP-12-002-003-003/010159
(BOLLANAGUDAM) 		0212002000NRG25290420240515623 29/04/2024 Vinod kumar MALLIKETHI 0212002WL024707 Vinod kumar MALLIKETHI 00415 SBIN0000946 569 569 Processed 05/05/2024 3666491683 P VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bommanahal AP-12-002-003-003/010385
(BOLLANAGUDAM) 		0212002000NRG25290420240516278 29/04/2024 m Mahesh 0212002WL024725 m Mahesh 00415 SBIN0000946 1353 1353 Processed 05/05/2024 3666491689 MRS M MAHESH STATE BANK OF INDIA(508548)
738 Bommanahal AP-12-002-003-003/010659
(BOLLANAGUDAM) 		0212002000NRG25290420240516309 29/04/2024 P rojamma 0212002WL024725 P rojamma 00415 SBIN0000946 1353 1353 Processed 05/05/2024 3666491690 MRS P ROJAMMA STATE BANK OF INDIA(508548)
739 Bommanahal AP-12-002-003-003/010798
(BOLLANAGUDAM) 		0212002000NRG25290420240516317 29/04/2024 cm Chandra 0212002WL024725 cm Chandra 00415 SBIN0000946 1353 1353 Processed 05/05/2024 3666491688 MR C M CHANDRA STATE BANK OF INDIA(508548)
740 Bommanahal AP-12-002-003-003/010844
(BOLLANAGUDAM) 		0212002000NRG25290420240499690 29/04/2024 V Uday kumar 0212002WL024381 V Uday kumar 00415 SBIN0000946 1145 1145 Processed 05/05/2024 3666492319 Vysapuram Uday Kumar FINO PAYMENTS BANK LTD(608001)
741 Bommanahal AP-12-002-003-003/010876
(BOLLANAGUDAM) 		0212002000NRG25290420240515796 29/04/2024 chidananda 0212002WL024710 chidananda 00415 SBIN0000946 566 566 Processed 05/05/2024 3666491761 MR HAVALIGI CHIDANANDA STATE BANK OF INDIA(508548)
742 Bommanahal AP-12-002-010-009/020728
(BANDUR) 		0212002000NRG25290420240488454 29/04/2024 Jayaram 0212002WL024164 Jayaram 00415 SBIN0000946 1631 1631 Processed 05/05/2024 3666492364 Mr JAYARAMULU KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7970 7970
743 Bommanahal AP-12-002-003-003/010277
(BOLLANAGUDAM) 		0212002000NRG25290420240516272 29/04/2024 Vannuru Swami 0212002WL024725 Vannuru Swami 00415 SBIN0002738 541 541 Processed 05/05/2024 3666492401 PEDDA PARAMESWARAPPAGARI VANNURU SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
744 Bommanahal AP-12-002-003-003/010362
(BOLLANAGUDAM) 		0212002000NRG25290420240499637 29/04/2024 Rameshappa Durugamma 0212002WL024381 Rameshappa Durugamma 00415 SBIN0002738 1145 1145 Processed 05/05/2024 3666491687 MRS GANESHAPPA GARI DURUGAMMA STATE BANK OF INDIA(508548)
745 Bommanahal AP-12-002-003-003/010423
(BOLLANAGUDAM) 		0212002000NRG25290420240515769 29/04/2024 Savithri 0212002WL024710 Savithri 00415 SBIN0002738 566 566 Processed 05/05/2024 3666491784 MS KATABL SAVITHRI STATE BANK OF INDIA(508548)
746 Bommanahal AP-12-002-003-003/010523
(BOLLANAGUDAM) 		0212002000NRG25290420240499655 29/04/2024 ANJINAMMA 0212002WL024381 ANJINAMMA 00415 SBIN0002738 858 858 Processed 05/05/2024 3666492443 TALARI ANJAMMA CANARA BANK(508532)
747 Bommanahal AP-12-002-003-003/010800
(BOLLANAGUDAM) 		0212002000NRG25290420240499687 29/04/2024 Vandramma 0212002WL024381 Vandramma 00415 SBIN0002738 858 858 Processed 05/05/2024 3666491710 MRS GANESHAPPA GARI VANDRAMMA STATE BANK OF INDIA(508548)
748 Bommanahal AP-12-002-005-004/010430
(HARESAMUDRAM) 		0212002000NRG25290420240467934 29/04/2024 lakshmi 0212002WL023685 lakshmi 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492307 MRS BADIGA LAVANYA STATE BANK OF INDIA(508548)
749 Bommanahal AP-12-002-005-004/010430
(HARESAMUDRAM) 		0212002000NRG25290420240467933 29/04/2024 Ramakrishna 0212002WL023685 Ramakrishna 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492306 BADIGE RAMAKRISHNACHARY UNION BANK OF INDIA(508500)
750 Bommanahal AP-12-002-005-004/010440
(HARESAMUDRAM) 		0212002000NRG25290420240467935 29/04/2024 B Viswanathachari 0212002WL023685 B Viswanathachari 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492389 B VISWANATHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bommanahal AP-12-002-005-004/010446
(HARESAMUDRAM) 		0212002000NRG25290420240467936 29/04/2024 Dasari Ganesh 0212002WL023685 Dasari Ganesh 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492391 MR DASARI GANESH STATE BANK OF INDIA(508548)
752 Bommanahal AP-12-002-005-004/010446
(HARESAMUDRAM) 		0212002000NRG25290420240467937 29/04/2024 Dasari Haribabu 0212002WL023685 Dasari Haribabu 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492392 DASARI HARIBABU HDFC BANK LTD(607152)
753 Bommanahal AP-12-002-005-004/010447
(HARESAMUDRAM) 		0212002000NRG25290420240467938 29/04/2024 Dasari Shanthamma 0212002WL023685 Dasari Shanthamma 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492390 MRS DASARI SHANTHAMMA STATE BANK OF INDIA(508548)
754 Bommanahal AP-12-002-005-004/010447
(HARESAMUDRAM) 		0212002000NRG25290420240467939 29/04/2024 Dasari Umesh 0212002WL023685 Dasari Umesh 00415 SBIN0002738 1642 1642 Processed 05/05/2024 3666492439 MR DASARI UMESH STATE BANK OF INDIA(508548)
SubTotal 15462 15462
755 Bommanahal AP-12-002-003-003/010126
(BOLLANAGUDAM) 		0212002000NRG25290420240499591 29/04/2024 CHINNA MAREPPA GARI BHAGYAMMA 0212002WL024381 CHINNA MAREPPA GARI BHAGYAMMA 00415 SBIN0012831 1431 1431 Processed 05/05/2024 3666492423 MISS CHINNA MAREPPA GARI BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 1431 1431
756 Bommanahal AP-12-002-005-004/010080
(HARESAMUDRAM) 		0212002000NRG25290420240467872 29/04/2024 Lakshmi 0212002WL023685 Lakshmi 00415 SBIN0013422 1368 1368 Processed 05/05/2024 3666492266 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
757 Bommanahal AP-12-002-019-016/010195
(ELANJI) 		0212002000NRG25290420240486055 29/04/2024 R Ravi 0212002WL024119 R Ravi 00415 SBIN0013422 1662 1662 Processed 05/05/2024 3666492433 RAJAPURAM RAVI CANARA BANK(508532)
758 Bommanahal AP-12-002-019-016/020124
(ELANJI) 		0212002000NRG25290420240486103 29/04/2024 VEERESH U 0212002WL024119 VEERESH U 00415 SBIN0013422 1662 1662 Processed 05/05/2024 3666492394 MR UPPARA VEERESH STATE BANK OF INDIA(508548)
759 Bommanahal AP-12-002-019-016/020130
(ELANJI) 		0212002000NRG25290420240485964 29/04/2024 Gangamma 0212002WL024114 Gangamma 00415 SBIN0013422 1677 1677 Processed 05/05/2024 3666492376 MRS R GANGAMMA STATE BANK OF INDIA(508548)
760 Bommanahal AP-12-002-019-016/030183
(ELANJI) 		0212002000NRG25290420240485844 29/04/2024 Durugappa 0212002WL024104 Durugappa 00415 SBIN0013422 562 562 Processed 05/05/2024 3666492278 MR DURUGAPPA STATE BANK OF INDIA(508548)
761 Bommanahal AP-12-002-019-016/030196
(ELANJI) 		0212002000NRG25290420240485846 29/04/2024 DURUGESH 0212002WL024104 DURUGESH 00415 SBIN0013422 1404 1404 Processed 05/05/2024 3666492253 MR KURUBA DURUGESH STATE BANK OF INDIA(508548)
762 Bommanahal AP-12-002-019-016/30202
(ELANJI) 		0212002000NRG25290420240485849 29/04/2024 Mahamad Shafi 0212002WL024104 Mahamad Shafi 00415 SBIN0013422 1685 1685 Processed 05/05/2024 3666492430 Mr SHAFI MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10020 10020
763 Bommanahal AP-12-002-014-013/020253
(GONEHAL) 		0212002000NRG25290420240471574 29/04/2024 Lakshmi 0212002WL023750 Lakshmi 00415 SBIN0020614 3808 3808 Processed 05/05/2024 3666492256 MRS KURUBA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3808 3808
764 Bommanahal AP-12-002-010-009/21025
(BANDUR) 		0212002000NRG25290420240488475 29/04/2024 Sunitha kumari 0212002WL024164 Sunitha kumari 00415 SBIN0021644 1631 1631 Processed 05/05/2024 3666492456 MISS SUNITHA KUMARI KARAN STATE BANK OF INDIA(508548)
SubTotal 1631 1631
765 Bommanahal AP-12-002-003-003/010835
(BOLLANAGUDAM) 		0212002000NRG25290420240515792 29/04/2024 boya Marenna 0212002WL024710 boya Marenna 00468 UBIN0808024 1415 1415 Processed 05/05/2024 3666492271 S MARANNA UNION BANK OF INDIA(508500)
766 Bommanahal AP-12-002-003-003/010835
(BOLLANAGUDAM) 		0212002000NRG25290420240515791 29/04/2024 sreerangapuram Marekka 0212002WL024710 sreerangapuram Marekka 00468 UBIN0808024 1415 1415 Processed 05/05/2024 3666492272 SREERANGAPURAM MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bommanahal AP-12-002-005-004/010262
(HARESAMUDRAM) 		0212002000NRG25290420240467894 29/04/2024 Mallikarjuna 0212002WL023685 Mallikarjuna 00468 UBIN0808024 821 821 Processed 05/05/2024 3666492383 MALLIKARJUNA UNION BANK OF INDIA(508500)
768 Bommanahal AP-12-002-005-004/010323
(HARESAMUDRAM) 		0212002000NRG25290420240467918 29/04/2024 P Aruna 0212002WL023685 P Aruna 00468 UBIN0808024 1642 1642 Processed 05/05/2024 3666492388 D ARUNA UNION BANK OF INDIA(508500)
769 Bommanahal AP-12-002-005-004/010323
(HARESAMUDRAM) 		0212002000NRG25290420240467917 29/04/2024 P M Sudhakar 0212002WL023685 P M Sudhakar 00468 UBIN0808024 1642 1642 Processed 05/05/2024 3666492303 Mr SUDHAKAR POLIKI MATASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6935 6935
770 Bommanahal AP-12-002-003-003/010239
(BOLLANAGUDAM) 		0212002000NRG25290420240515753 29/04/2024 KAREPPA GARI SOMASEKHAR 0212002WL024710 KAREPPA GARI SOMASEKHAR 00468 UBIN0825417 1132 1132 Processed 05/05/2024 3666492397 KAREPPA GARI SOMASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1132 1132
771 Bommanahal AP-12-002-003-003/10967
(BOLLANAGUDAM) 		0212002000NRG25290420240499711 29/04/2024 Chinna Ganganna Gari Basappa 0212002WL024381 Chinna Ganganna Gari Basappa 00688 FINO0001112 1431 1431 Processed 05/05/2024 3666492454 Chinna Ganganna Gari Basappa FINO PAYMENTS BANK LTD(608001)
SubTotal 1431 1431
772 Bommanahal AP-12-002-003-003/010096
(BOLLANAGUDAM) 		0212002000NRG25290420240499587 29/04/2024 KG Sivagangamma 0212002WL024381 KG Sivagangamma 00691 IPOS0000001 1431 1431 Processed 05/05/2024 3666492313 KARREPPA GARI SIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bommanahal AP-12-002-003-003/010097
(BOLLANAGUDAM) 		0212002000NRG25290420240499589 29/04/2024 KarreppaGari Manikyamma 0212002WL024381 KarreppaGari Manikyamma 00691 IPOS0000001 1431 1431 Processed 05/05/2024 3666492314 KARREPPA GARI MANIKYAMMA CANARA BANK(508532)
774 Bommanahal AP-12-002-003-003/010261
(BOLLANAGUDAM) 		0212002000NRG25290420240515755 29/04/2024 Seenu 0212002WL024710 Seenu 00691 IPOS0000001 1132 1132 Processed 05/05/2024 3666492409 BADIGE SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bommanahal AP-12-002-003-003/010322
(BOLLANAGUDAM) 		0212002000NRG25290420240515649 29/04/2024 nagaraju 0212002WL024707 nagaraju 00691 IPOS0000001 1424 1424 Processed 05/05/2024 3666492349 KAREPPA GARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bommanahal AP-12-002-003-003/010335
(BOLLANAGUDAM) 		0212002000NRG25290420240516275 29/04/2024 G T Malleswari 0212002WL024725 G T Malleswari 00691 IPOS0000001 1353 1353 Processed 05/05/2024 3666492413 G T MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bommanahal AP-12-002-003-003/010761
(BOLLANAGUDAM) 		0212002000NRG25290420240515695 29/04/2024 G Sivarudrapp 0212002WL024707 G Sivarudrapp 00691 IPOS0000001 1424 1424 Processed 05/05/2024 3666492414 G SIVARUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bommanahal AP-12-002-003-003/010775
(BOLLANAGUDAM) 		0212002000NRG25290420240515699 29/04/2024 P Vanitha 0212002WL024707 P Vanitha 00691 IPOS0000001 1139 1139 Processed 05/05/2024 3666492400 MS VANITHA P STATE BANK OF INDIA(508548)
779 Bommanahal AP-12-002-003-003/10942
(BOLLANAGUDAM) 		0212002000NRG25290420240499706 29/04/2024 Kalekurthi Lakshmi 0212002WL024381 Kalekurthi Lakshmi 00691 IPOS0000001 1431 1431 Processed 05/05/2024 3666492440 KALEKURTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bommanahal AP-12-002-003-003/10943
(BOLLANAGUDAM) 		0212002000NRG25290420240499707 29/04/2024 B Shivappa 0212002WL024381 B Shivappa 00691 IPOS0000001 1431 1431 Processed 05/05/2024 3666492395 BAREPANDLA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bommanahal AP-12-002-003-003/10945
(BOLLANAGUDAM) 		0212002000NRG25290420240515801 29/04/2024 H VENKATESULU 0212002WL024710 H VENKATESULU 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3666492420 HAVALIGI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bommanahal AP-12-002-003-003/10945
(BOLLANAGUDAM) 		0212002000NRG25290420240515800 29/04/2024 HAVALIGI PARVTHI 0212002WL024710 HAVALIGI PARVTHI 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3666492421 HAVALIGI PARVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bommanahal AP-12-002-003-003/10947
(BOLLANAGUDAM) 		0212002000NRG25290420240499709 29/04/2024 Thirumalayya Gari Ramadevi 0212002WL024381 Thirumalayya Gari Ramadevi 00691 IPOS0000001 858 858 Processed 05/05/2024 3666492452 THIRUMALAYYA GARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bommanahal AP-12-002-003-003/10949
(BOLLANAGUDAM) 		0212002000NRG25290420240515733 29/04/2024 G Shanthamma 0212002WL024707 G Shanthamma 00691 IPOS0000001 854 854 Processed 05/05/2024 3666492424 GARUDACHEDU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bommanahal AP-12-002-003-003/10949
(BOLLANAGUDAM) 		0212002000NRG25290420240515732 29/04/2024 G Vannuruswamy 0212002WL024707 G Vannuruswamy 00691 IPOS0000001 1139 1139 Processed 05/05/2024 3666492444 GARUDACHEDU VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bommanahal AP-12-002-003-003/10955
(BOLLANAGUDAM) 		0212002000NRG25290420240516332 29/04/2024 M Vemanna 0212002WL024725 M Vemanna 00691 IPOS0000001 812 812 Processed 05/05/2024 3666492448 MUNDLAGIRIVEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bommanahal AP-12-002-003-003/10970
(BOLLANAGUDAM) 		0212002000NRG25290420240515738 29/04/2024 Mukuramaya Gari Ramudu 0212002WL024707 Mukuramaya Gari Ramudu 00691 IPOS0000001 1139 1139 Processed 05/05/2024 3666492455 MUKURAMAYA GARI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bommanahal AP-12-002-012-012/010185
(D.HONNUR) 		0212002000NRG25290420240496585 29/04/2024 Vannurappa 0212002WL024339 Vannurappa 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666491786 VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bommanahal AP-12-002-012-012/140081
(D.HONNUR) 		0212002000NRG25290420240496640 29/04/2024 Vannappa 0212002WL024339 Vannappa 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666492426 AMIDALA VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bommanahal AP-12-002-012-012/140143
(D.HONNUR) 		0212002000NRG25290420240496656 29/04/2024 Venkataramana 0212002WL024339 Venkataramana 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666492428 KAMATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bommanahal AP-12-002-012-012/140144
(D.HONNUR) 		0212002000NRG25290420240496657 29/04/2024 Akula Yasin 0212002WL024339 Akula Yasin 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666492429 RAICHUR AKULA YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bommanahal AP-12-002-012-012/140170
(D.HONNUR) 		0212002000NRG25290420240496660 29/04/2024 Mounika 0212002WL024339 Mounika 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666492427 AMIDALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bommanahal AP-12-002-012-012/140170
(D.HONNUR) 		0212002000NRG25290420240496661 29/04/2024 Vannuruswamy 0212002WL024339 Vannuruswamy 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666492425 AMIDALA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27988 27988
794 Bommanahal AP-12-002-003-003/010150
(BOLLANAGUDAM) 		0212002000NRG25290420240516249 29/04/2024 T VENKATESULU 0212002WL024725 T VENKATESULU 00703 AIRP0000001 812 812 Processed 05/05/2024 3666491782 THIRUMALLAYYA GARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 812 812
Total 980967 980967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bommanahal AP0212002_290424APB_FTO_18875 Andhra Pragathi Grameena Bank APGB0001019 SOMALAPURAM 230879
2 Bommanahal AP0212002_290424APB_FTO_18875 Andhra Pragathi Grameena Bank APGB0001061 UDDEHAL 91087
3 Bommanahal AP0212002_290424APB_FTO_18875 Andhra Pragathi Grameena Bank APGB0001097 GODISELAPALLI 11965
4 Bommanahal AP0212002_290424APB_FTO_18875 Andhra Pragathi Grameena Bank APGB0001121 Bommanahl 14106
5 Bommanahal AP0212002_290424APB_FTO_18875 AXIS BANK UTIB0001018 TIRUPATI 1431
6 Bommanahal AP0212002_290424APB_FTO_18875 Canara Bank CNRB0003342 HINDUPUR 1360
7 Bommanahal AP0212002_290424APB_FTO_18875 Canara Bank CNRB0013152 HONNURU 383622
8 Bommanahal AP0212002_290424APB_FTO_18875 Canara Bank CNRB0013806 UDDEHAL 40470
9 Bommanahal AP0212002_290424APB_FTO_18875 HDFC Bank HDFC0002703 KT ROAD, TIRUPATI 1431
10 Bommanahal AP0212002_290424APB_FTO_18875 KARNATAKA BANK KARB0000092 BOMMANHAL 125996
11 Bommanahal AP0212002_290424APB_FTO_18875 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 7970
12 Bommanahal AP0212002_290424APB_FTO_18875 STATE BANK OF INDIA SBIN0002738 KANEKAL 15462
13 Bommanahal AP0212002_290424APB_FTO_18875 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1431
14 Bommanahal AP0212002_290424APB_FTO_18875 STATE BANK OF INDIA SBIN0013422 D HIREHAL 10020
15 Bommanahal AP0212002_290424APB_FTO_18875 STATE BANK OF INDIA SBIN0020614 KANUKULA 3808
16 Bommanahal AP0212002_290424APB_FTO_18875 STATE BANK OF INDIA SBIN0021644 Kalyandurg Road , Anantapur 1631
17 Bommanahal AP0212002_290424APB_FTO_18875 UNION BANK OF INDIA UBIN0808024 KANEKAL 6935
18 Bommanahal AP0212002_290424APB_FTO_18875 UNION BANK OF INDIA UBIN0825417 PAPAMPETA 1132
19 Bommanahal AP0212002_290424APB_FTO_18875 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1431
20 Bommanahal AP0212002_290424APB_FTO_18875 India Post Payments Bank IPOS0000001 ANANTAPUR 27988
21 Bommanahal AP0212002_290424APB_FTO_18875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 812

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