Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:06 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212022_070524APB_FTO_42542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kundurpi AP-12-022-004-003/010037
(KARIGANIPALLE) 		0212022000NRG25070520240710224 07/05/2024 Hanumakka 0212022WL030579 Hanumakka 00019 APGB0001094 857 857 Processed 14/05/2024 4004704237 Mrs ANUMAKKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kundurpi AP-12-022-004-003/010057
(KARIGANIPALLE) 		0212022000NRG25070520240710230 07/05/2024 Lakshamanna 0212022WL030579 Lakshamanna 00019 APGB0001094 857 857 Processed 14/05/2024 4004704485 Mr LAKSHMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kundurpi AP-12-022-004-003/010057
(KARIGANIPALLE) 		0212022000NRG25070520240710231 07/05/2024 Sivaranjinui 0212022WL030579 Sivaranjinui 00019 APGB0001094 857 857 Processed 14/05/2024 4004704446 Mrs SIVARANJANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kundurpi AP-12-022-004-003/010059
(KARIGANIPALLE) 		0212022000NRG25070520240710232 07/05/2024 Vannurakka 0212022WL030579 Vannurakka 00019 APGB0001094 286 286 Processed 14/05/2024 4004703839 VANNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kundurpi AP-12-022-004-003/010303
(KARIGANIPALLE) 		0212022000NRG25070520240710270 07/05/2024 Bharathi 0212022WL030579 Bharathi 00019 APGB0001094 563 563 Processed 14/05/2024 4004703978 Mrs BHARATI G KGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kundurpi AP-12-022-004-003/010303
(KARIGANIPALLE) 		0212022000NRG25070520240710269 07/05/2024 G.Somanna 0212022WL030579 G.Somanna 00019 APGB0001094 563 563 Processed 14/05/2024 4004703840 Mr CHINTARLAPALLI SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kundurpi AP-12-022-004-003/010432
(KARIGANIPALLE) 		0212022000NRG25070520240759920 07/05/2024 Mallesh 0212022WL031774 Mallesh 00019 APGB0001094 534 534 Processed 14/05/2024 4004703837 Mr MALLESU CHERLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kundurpi AP-12-022-004-003/010510
(KARIGANIPALLE) 		0212022000NRG25070520240759932 07/05/2024 bommaliMgappa 0212022WL031774 bommaliMgappa 00019 APGB0001094 801 801 Processed 14/05/2024 4004704425 Mr BOMMALINGA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kundurpi AP-12-022-004-003/010541
(KARIGANIPALLE) 		0212022000NRG25070520240710306 07/05/2024 Lakshmi 0212022WL030579 Lakshmi 00019 APGB0001094 563 563 Processed 14/05/2024 4004704147 Mrs LAKSHMI DERRI AVULAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kundurpi AP-12-022-005-003/020176
(TENAGAL) 		0212022000NRG25060520240655317 07/05/2024 Nagamani 0212022WL029336 Nagamani 00019 APGB0001094 471 471 Processed 14/05/2024 4004704200 Mrs NAGAMANI MALLEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kundurpi AP-12-022-005-003/020347
(TENAGAL) 		0212022000NRG25060520240655338 07/05/2024 Naragaru 0212022WL029336 Naragaru 00019 APGB0001094 471 471 Processed 14/05/2024 4004704546 Mr NAGARAJU GAVIYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6823 6823
12 Kundurpi AP-12-022-004-003/010106
(KARIGANIPALLE) 		0212022000NRG25070520240759879 07/05/2024 Sankarappa 0212022WL031774 Sankarappa 00019 APGB0005051 801 801 Processed 14/05/2024 4004704336 Mr SHANKARAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kundurpi AP-12-022-004-003/010106
(KARIGANIPALLE) 		0212022000NRG25070520240759880 07/05/2024 Sarojamma 0212022WL031774 Sarojamma 00019 APGB0005051 801 801 Processed 14/05/2024 4004703838 Mrs SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1602 1602
14 Kundurpi AP-12-022-009-007/100148
(KUNDURPI) 		0212022000NRG25060520240616581 07/05/2024 Devaraju 0212022WL028452 Devaraju 00032 UTIB0004088 1038 1038 Processed 14/05/2024 4004704287 NINDANAPALLI DEVARAJU AXIS BANK(607153)
SubTotal 1038 1038
15 Kundurpi AP-12-022-003-002/010006
(APPILEPALLE) 		0212022000NRG25060520240618164 07/05/2024 Gutala Bobaiah 0212022WL028499 Gutala Bobaiah 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004704315 BOBBAIAH G CANARA BANK(508532)
16 Kundurpi AP-12-022-003-002/010007
(APPILEPALLE) 		0212022000NRG25060520240618166 07/05/2024 B DURUGESHAPPA 0212022WL028499 B DURUGESHAPPA 00078 CNRB0013144 980 980 Processed 14/05/2024 4004704009 DUREGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kundurpi AP-12-022-003-002/010007
(APPILEPALLE) 		0212022000NRG25060520240618167 07/05/2024 C T ANUMAKKA 0212022WL028499 C T ANUMAKKA 00078 CNRB0013144 980 980 Processed 14/05/2024 4004704029 C T ANUMAKKA CANARA BANK(508532)
18 Kundurpi AP-12-022-003-002/010008
(APPILEPALLE) 		0212022000NRG25060520240610787 07/05/2024 Marriswamy 0212022WL028286 Marriswamy 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704018 MARRISWAMY B CANARA BANK(508532)
19 Kundurpi AP-12-022-003-002/010008
(APPILEPALLE) 		0212022000NRG25060520240610788 07/05/2024 Puttiramma 0212022WL028286 Puttiramma 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704372 PUTTEERAMMA CANARA BANK(508532)
20 Kundurpi AP-12-022-003-002/010031
(APPILEPALLE) 		0212022000NRG25060520240610790 07/05/2024 Bomakka 0212022WL028286 Bomakka 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704321 BOMMAKKA NAKKA CANARA BANK(508532)
21 Kundurpi AP-12-022-003-002/010031
(APPILEPALLE) 		0212022000NRG25060520240610789 07/05/2024 Nagaraju 0212022WL028286 Nagaraju 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004703911 NAKKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kundurpi AP-12-022-003-002/010040
(APPILEPALLE) 		0212022000NRG25060520240684949 07/05/2024 Thimmappa 0212022WL030024 Thimmappa 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704344 THIMMAPPA CANARA BANK(508532)
23 Kundurpi AP-12-022-003-002/010040
(APPILEPALLE) 		0212022000NRG25060520240684950 07/05/2024 Thippakka 0212022WL030024 Thippakka 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704023 KARAM THIPPAKKA CANARA BANK(508532)
24 Kundurpi AP-12-022-003-002/010050
(APPILEPALLE) 		0212022000NRG25060520240618168 07/05/2024 Timmakka 0212022WL028499 Timmakka 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004704024 D THIMAKKA CANARA BANK(508532)
25 Kundurpi AP-12-022-003-002/010055
(APPILEPALLE) 		0212022000NRG25060520240684952 07/05/2024 M . Nigamma 0212022WL030024 M . Nigamma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704036 MANDHALA PALLI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kundurpi AP-12-022-003-002/010062
(APPILEPALLE) 		0212022000NRG25060520240684953 07/05/2024 Alivelamma 0212022WL030024 Alivelamma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704025 GANGAPPAGARI ALIVELAMMA CANARA BANK(508532)
27 Kundurpi AP-12-022-003-002/010075
(APPILEPALLE) 		0212022000NRG25060520240684954 07/05/2024 G CHANDRANNA 0212022WL030024 G CHANDRANNA 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704421 G CHANDRANNA CANARA BANK(508532)
28 Kundurpi AP-12-022-003-002/010075
(APPILEPALLE) 		0212022000NRG25060520240684955 07/05/2024 M ANJINAMMA 0212022WL030024 M ANJINAMMA 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704030 M ANJINAMMA CANARA BANK(508532)
29 Kundurpi AP-12-022-003-002/010076
(APPILEPALLE) 		0212022000NRG25060520240618169 07/05/2024 Channakka 0212022WL028499 Channakka 00078 CNRB0013144 980 980 Processed 14/05/2024 4004704205 CHENNAKKA CANARA BANK(508532)
30 Kundurpi AP-12-022-003-002/010076
(APPILEPALLE) 		0212022000NRG25060520240618170 07/05/2024 Durgamma 0212022WL028499 Durgamma 00078 CNRB0013144 980 980 Processed 14/05/2024 4004704026 GUVVA DURGAMMA CANARA BANK(508532)
31 Kundurpi AP-12-022-003-002/010077
(APPILEPALLE) 		0212022000NRG25060520240684956 07/05/2024 Sujath 0212022WL030024 Sujath 00078 CNRB0013144 1330 1330 Processed 14/05/2024 4004704169 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kundurpi AP-12-022-003-002/010081
(APPILEPALLE) 		0212022000NRG25060520240684957 07/05/2024 Hanumantha 0212022WL030024 Hanumantha 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704140 R HANUMANTHAPPA CANARA BANK(508532)
33 Kundurpi AP-12-022-003-002/010081
(APPILEPALLE) 		0212022000NRG25060520240684958 07/05/2024 Timmakka 0212022WL030024 Timmakka 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704032 RODDA THIMMAKKA CANARA BANK(508532)
34 Kundurpi AP-12-022-003-002/010092
(APPILEPALLE) 		0212022000NRG25060520240618172 07/05/2024 Jayamma 0212022WL028499 Jayamma 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004704028 JAYAMMA CANARA BANK(508532)
35 Kundurpi AP-12-022-003-002/010092
(APPILEPALLE) 		0212022000NRG25060520240618173 07/05/2024 Nagesh 0212022WL028499 Nagesh 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004704081 JILLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kundurpi AP-12-022-003-002/010092
(APPILEPALLE) 		0212022000NRG25060520240618171 07/05/2024 Ramanjiyulu 0212022WL028499 Ramanjiyulu 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004703922 JILLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kundurpi AP-12-022-003-002/010097
(APPILEPALLE) 		0212022000NRG25060520240684959 07/05/2024 DURUGAPPA K 0212022WL030024 DURUGAPPA K 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704146 DURGAPPA K CANARA BANK(508532)
38 Kundurpi AP-12-022-003-002/010097
(APPILEPALLE) 		0212022000NRG25060520240684960 07/05/2024 K MAHESWARAMMA 0212022WL030024 K MAHESWARAMMA 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704027 K MAHESWARAMMA CANARA BANK(508532)
39 Kundurpi AP-12-022-003-002/010121
(APPILEPALLE) 		0212022000NRG25060520240618175 07/05/2024 M SHILPA 0212022WL028499 M SHILPA 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004704443 SILPA CANARA BANK(508532)
40 Kundurpi AP-12-022-003-002/010121
(APPILEPALLE) 		0212022000NRG25060520240618174 07/05/2024 R.somanath 0212022WL028499 R.somanath 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004703929 M SOHMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kundurpi AP-12-022-003-002/010134
(APPILEPALLE) 		0212022000NRG25060520240610798 07/05/2024 Hanumantharayudu 0212022WL028286 Hanumantharayudu 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004703914 HANUMANTHA RAYUDU G CANARA BANK(508532)
42 Kundurpi AP-12-022-003-002/010134
(APPILEPALLE) 		0212022000NRG25060520240610799 07/05/2024 Parvathamma 0212022WL028286 Parvathamma 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704500 GOUNI PARVATHI CANARA BANK(508532)
43 Kundurpi AP-12-022-003-002/010162
(APPILEPALLE) 		0212022000NRG25060520240610801 07/05/2024 B.padmakka 0212022WL028286 B.padmakka 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704422 PADMAKKA B CANARA BANK(508532)
44 Kundurpi AP-12-022-003-002/010162
(APPILEPALLE) 		0212022000NRG25060520240610802 07/05/2024 B.Ramanjinamma 0212022WL028286 B.Ramanjinamma 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704423 Ramanjinamma M CANARA BANK(508532)
45 Kundurpi AP-12-022-003-002/010181
(APPILEPALLE) 		0212022000NRG25060520240610803 07/05/2024 B.paravathamma 0212022WL028286 B.paravathamma 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704143 PUJARI PARVATHI CANARA BANK(508532)
46 Kundurpi AP-12-022-003-002/010181
(APPILEPALLE) 		0212022000NRG25060520240610804 07/05/2024 pujari bommayya 0212022WL028286 pujari bommayya 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704317 PUJARI BOMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kundurpi AP-12-022-003-002/010184
(APPILEPALLE) 		0212022000NRG25060520240684962 07/05/2024 Nagalakshmamma 0212022WL030024 Nagalakshmamma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004703915 NAGALAKSHMAMMA CANARA BANK(508532)
48 Kundurpi AP-12-022-003-002/010184
(APPILEPALLE) 		0212022000NRG25060520240684961 07/05/2024 T.hanumatharayudu 0212022WL030024 T.hanumatharayudu 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004703894 HANUMANTHA RAYUDU TA CANARA BANK(508532)
49 Kundurpi AP-12-022-003-002/010202
(APPILEPALLE) 		0212022000NRG25060520240684964 07/05/2024 G.hanumantharayudu 0212022WL030024 G.hanumantharayudu 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704407 MADIGA HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kundurpi AP-12-022-003-002/010202
(APPILEPALLE) 		0212022000NRG25060520240684965 07/05/2024 Nagamani 0212022WL030024 Nagamani 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704033 MADIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kundurpi AP-12-022-003-002/010276
(APPILEPALLE) 		0212022000NRG25060520240610811 07/05/2024 C.Manjunatha 0212022WL028286 C.Manjunatha 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704325 C MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kundurpi AP-12-022-003-002/010310
(APPILEPALLE) 		0212022000NRG25060520240610816 07/05/2024 BOYA RAMANJINEYULU 0212022WL028286 BOYA RAMANJINEYULU 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704296 BOYA RAMANJINEYULU CANARA BANK(508532)
53 Kundurpi AP-12-022-003-002/010310
(APPILEPALLE) 		0212022000NRG25060520240610817 07/05/2024 Rathnamma 0212022WL028286 Rathnamma 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704297 RATHNAMMA B CANARA BANK(508532)
54 Kundurpi AP-12-022-003-002/010369
(APPILEPALLE) 		0212022000NRG25060520240610825 07/05/2024 B.anjayya 0212022WL028286 B.anjayya 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704306 ANJAIAH Y B CANARA BANK(508532)
55 Kundurpi AP-12-022-003-002/010369
(APPILEPALLE) 		0212022000NRG25060520240610826 07/05/2024 Olakka 0212022WL028286 Olakka 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704299 OBULAMMA CANARA BANK(508532)
56 Kundurpi AP-12-022-003-002/010380
(APPILEPALLE) 		0212022000NRG25060520240618176 07/05/2024 V.channamma 0212022WL028499 V.channamma 00078 CNRB0013144 1470 1470 Processed 14/05/2024 4004704420 ETTI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kundurpi AP-12-022-003-002/010403
(APPILEPALLE) 		0212022000NRG25060520240684966 07/05/2024 Suvarnamma 0212022WL030024 Suvarnamma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704022 SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kundurpi AP-12-022-003-002/010403
(APPILEPALLE) 		0212022000NRG25060520240684967 07/05/2024 Tippeswamy 0212022WL030024 Tippeswamy 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704395 TIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25060520240684969 07/05/2024 P.palakshi 0212022WL030024 P.palakshi 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004703905 PALAKSHI PATNAM SETT CANARA BANK(508532)
60 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25060520240684970 07/05/2024 P.thipeswamy 0212022WL030024 P.thipeswamy 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704074 P THIPPESWAMY CANARA BANK(508532)
61 Kundurpi AP-12-022-003-002/010476
(APPILEPALLE) 		0212022000NRG25060520240684968 07/05/2024 P.uma 0212022WL030024 P.uma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704311 PATNAMSETTI UMA CANARA BANK(508532)
62 Kundurpi AP-12-022-003-002/010492
(APPILEPALLE) 		0212022000NRG25060520240610830 07/05/2024 K.shivalingamurthy 0212022WL028286 K.shivalingamurthy 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004703932 SIVALINGAMURTHY K CANARA BANK(508532)
63 Kundurpi AP-12-022-003-002/010492
(APPILEPALLE) 		0212022000NRG25060520240610832 07/05/2024 Vanajamma 0212022WL028286 Vanajamma 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704373 K VANAJAKSHI CANARA BANK(508532)
64 Kundurpi AP-12-022-003-002/010492
(APPILEPALLE) 		0212022000NRG25060520240610831 07/05/2024 Vishalakshi 0212022WL028286 Vishalakshi 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704533 K VISHALAKSHI CANARA BANK(508532)
65 Kundurpi AP-12-022-003-002/010515
(APPILEPALLE) 		0212022000NRG25060520240610834 07/05/2024 Y.badrachyalam 0212022WL028286 Y.badrachyalam 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704499 Y BHADRACHALAM CANARA BANK(508532)
66 Kundurpi AP-12-022-003-002/010515
(APPILEPALLE) 		0212022000NRG25060520240610833 07/05/2024 Y.lakshmi 0212022WL028286 Y.lakshmi 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704066 Y LAKSHMI CANARA BANK(508532)
67 Kundurpi AP-12-022-003-002/010701
(APPILEPALLE) 		0212022000NRG25060520240684971 07/05/2024 G.Manjunatha 0212022WL030024 G.Manjunatha 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704194 MANJUNATHA CANARA BANK(508532)
68 Kundurpi AP-12-022-003-002/010701
(APPILEPALLE) 		0212022000NRG25060520240684972 07/05/2024 Sakamma 0212022WL030024 Sakamma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704208 SAKAMMA GUVVA CANARA BANK(508532)
69 Kundurpi AP-12-022-003-002/010719
(APPILEPALLE) 		0212022000NRG25060520240610838 07/05/2024 SUJATHAMMA 0212022WL028286 SUJATHAMMA 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004703996 KADARAMPALLI SUJATHAMMA CANARA BANK(508532)
70 Kundurpi AP-12-022-003-002/010720
(APPILEPALLE) 		0212022000NRG25060520240610840 07/05/2024 RADHA 0212022WL028286 RADHA 00078 CNRB0013144 1500 1500 Processed 14/05/2024 4004704161 KADARAMPALLI RADHA CANARA BANK(508532)
71 Kundurpi AP-12-022-003-002/010723
(APPILEPALLE) 		0212022000NRG25060520240684973 07/05/2024 KRISHNA KUMAR 0212022WL030024 KRISHNA KUMAR 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004703899 ANGADI KRISHNA KUMAR CANARA BANK(508532)
72 Kundurpi AP-12-022-003-002/010723
(APPILEPALLE) 		0212022000NRG25060520240684974 07/05/2024 MALATHI 0212022WL030024 MALATHI 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704249 ANGADI MALATHI CANARA BANK(508532)
73 Kundurpi AP-12-022-003-002/010734
(APPILEPALLE) 		0212022000NRG25060520240684975 07/05/2024 mandalapalli hemalatha 0212022WL030024 mandalapalli hemalatha 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704157 HEMALATHA M CANARA BANK(508532)
74 Kundurpi AP-12-022-003-002/010734
(APPILEPALLE) 		0212022000NRG25060520240684976 07/05/2024 mandalapalli mahesh 0212022WL030024 mandalapalli mahesh 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704152 M MAHESH CANARA BANK(508532)
75 Kundurpi AP-12-022-003-002/010756
(APPILEPALLE) 		0212022000NRG25060520240684977 07/05/2024 obamma 0212022WL030024 obamma 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704432 MISS OBAMMA D STATE BANK OF INDIA(508548)
76 Kundurpi AP-12-022-003-002/010756
(APPILEPALLE) 		0212022000NRG25060520240684978 07/05/2024 srinivasulu 0212022WL030024 srinivasulu 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704431 SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kundurpi AP-12-022-003-002/010765
(APPILEPALLE) 		0212022000NRG25060520240684980 07/05/2024 ANJINAPPA N 0212022WL030024 ANJINAPPA N 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704171 NADIGE ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kundurpi AP-12-022-003-002/010765
(APPILEPALLE) 		0212022000NRG25060520240684979 07/05/2024 NADIGI DURUGAMMA 0212022WL030024 NADIGI DURUGAMMA 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704520 NADIGI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kundurpi AP-12-022-003-002/010772
(APPILEPALLE) 		0212022000NRG25060520240684982 07/05/2024 SANJEEVAPPA 0212022WL030024 SANJEEVAPPA 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704557 NADUGA SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kundurpi AP-12-022-003-002/010772
(APPILEPALLE) 		0212022000NRG25060520240684981 07/05/2024 SHANTHAMMA 0212022WL030024 SHANTHAMMA 00078 CNRB0013144 1596 1596 Processed 14/05/2024 4004704031 NADUGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kundurpi AP-12-022-003-002/010827
(APPILEPALLE) 		0212022000NRG25060520240610848 07/05/2024 Hanumatharayudu Boya 0212022WL028286 Hanumatharayudu Boya 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704375 HANUMANTHARAYUDU BOYA CANARA BANK(508532)
82 Kundurpi AP-12-022-003-002/010827
(APPILEPALLE) 		0212022000NRG25060520240610849 07/05/2024 Nethravathi 0212022WL028286 Nethravathi 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704534 NETHRAVATHI B CANARA BANK(508532)
83 Kundurpi AP-12-022-003-002/020001
(APPILEPALLE) 		0212022000NRG25060520240684622 07/05/2024 Lalithamma 0212022WL030016 Lalithamma 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704405 LALITHAMMA M CANARA BANK(508532)
84 Kundurpi AP-12-022-003-002/020001
(APPILEPALLE) 		0212022000NRG25060520240684621 07/05/2024 M.anandappa 0212022WL030016 M.anandappa 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704403 ANAND CANARA BANK(508532)
85 Kundurpi AP-12-022-003-002/020003
(APPILEPALLE) 		0212022000NRG25060520240684623 07/05/2024 B.lakshmi Devi 0212022WL030016 B.lakshmi Devi 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704462 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25070520240713744 07/05/2024 Anusuyamma 0212022WL030653 Anusuyamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704301 MEKALA ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kundurpi AP-12-022-003-002/020049
(APPILEPALLE) 		0212022000NRG25070520240713743 07/05/2024 HANUMANTHARAYUDU 0212022WL030653 HANUMANTHARAYUDU 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704087 HANUMANTHARAYUDU M CANARA BANK(508532)
88 Kundurpi AP-12-022-003-002/020050
(APPILEPALLE) 		0212022000NRG25070520240713745 07/05/2024 Hanumakka 0212022WL030653 Hanumakka 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703945 SANNA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kundurpi AP-12-022-003-002/020051
(APPILEPALLE) 		0212022000NRG25070520240713747 07/05/2024 Nagamani 0212022WL030653 Nagamani 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704076 ANGADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kundurpi AP-12-022-003-002/020051
(APPILEPALLE) 		0212022000NRG25070520240713746 07/05/2024 Narasappa 0212022WL030653 Narasappa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703923 NARASAPPA A CANARA BANK(508532)
91 Kundurpi AP-12-022-003-002/020052
(APPILEPALLE) 		0212022000NRG25060520240684624 07/05/2024 ASHOK 0212022WL030016 ASHOK 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704456 MADUGULAJJAKUNTA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25070520240713748 07/05/2024 L.mallikarjunappa 0212022WL030653 L.mallikarjunappa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704138 LINGAYITA MALLIKARJUNA UNION BANK OF INDIA(508500)
93 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25070520240713750 07/05/2024 mahesh 0212022WL030653 mahesh 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704399 VALASA MAHESH CANARA BANK(508532)
94 Kundurpi AP-12-022-003-002/020053
(APPILEPALLE) 		0212022000NRG25070520240713749 07/05/2024 Padamakka 0212022WL030653 Padamakka 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704139 L PADMAVATHI L MALLIKARJUNA CANARA BANK(508532)
95 Kundurpi AP-12-022-003-002/020054
(APPILEPALLE) 		0212022000NRG25070520240713751 07/05/2024 A.palakshi 0212022WL030653 A.palakshi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703994 PALAKSHI CANARA BANK(508532)
96 Kundurpi AP-12-022-003-002/020054
(APPILEPALLE) 		0212022000NRG25070520240713752 07/05/2024 Lakshamma 0212022WL030653 Lakshamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704452 LAXMAMMA ANUMPALLI CANARA BANK(508532)
97 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25070520240713754 07/05/2024 Bommakka 0212022WL030653 Bommakka 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703972 BOMMAKKA CANARA BANK(508532)
98 Kundurpi AP-12-022-003-002/020055
(APPILEPALLE) 		0212022000NRG25070520240713753 07/05/2024 N.anjineyalu 0212022WL030653 N.anjineyalu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703926 ANJINEYULU CANARA BANK(508532)
99 Kundurpi AP-12-022-003-002/020057
(APPILEPALLE) 		0212022000NRG25070520240713755 07/05/2024 K.ramanjineyulu 0212022WL030653 K.ramanjineyulu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703927 K RAMANJANEYULU CANARA BANK(508532)
100 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25070520240713756 07/05/2024 B.sreenivasulu 0212022WL030653 B.sreenivasulu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703912 SREENI VASULU B CANARA BANK(508532)
101 Kundurpi AP-12-022-003-002/020059
(APPILEPALLE) 		0212022000NRG25070520240713757 07/05/2024 Lakshamma Boya 0212022WL030653 Lakshamma Boya 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704005 BOYA LAKSHMAMMA CANARA BANK(508532)
102 Kundurpi AP-12-022-003-002/020061
(APPILEPALLE) 		0212022000NRG25070520240713758 07/05/2024 K.s.hanumantharayudu 0212022WL030653 K.s.hanumantharayudu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704392 HANUMANTHAPPA SANNA CANARA BANK(508532)
103 Kundurpi AP-12-022-003-002/020061
(APPILEPALLE) 		0212022000NRG25070520240713759 07/05/2024 Mahadevamma 0212022WL030653 Mahadevamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704021 B MADAMMA CANARA BANK(508532)
104 Kundurpi AP-12-022-003-002/020065
(APPILEPALLE) 		0212022000NRG25070520240713761 07/05/2024 Anusuyamma 0212022WL030653 Anusuyamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703941 ANASUYAMMA CANARA BANK(508532)
105 Kundurpi AP-12-022-003-002/020065
(APPILEPALLE) 		0212022000NRG25070520240713760 07/05/2024 B.hanumantharayudu 0212022WL030653 B.hanumantharayudu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703940 HANUMANTHARAYUDU B CANARA BANK(508532)
106 Kundurpi AP-12-022-003-002/020066
(APPILEPALLE) 		0212022000NRG25060520240684626 07/05/2024 Chandrakala 0212022WL030016 Chandrakala 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704400 CHANDRAKALA SAJJALA CANARA BANK(508532)
107 Kundurpi AP-12-022-003-002/020066
(APPILEPALLE) 		0212022000NRG25060520240684625 07/05/2024 S.nagendra 0212022WL030016 S.nagendra 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704324 NAGENDRA S CANARA BANK(508532)
108 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25070520240713763 07/05/2024 Hanumakka 0212022WL030653 Hanumakka 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704402 ANUMAKKA M CANARA BANK(508532)
109 Kundurpi AP-12-022-003-002/020068
(APPILEPALLE) 		0212022000NRG25070520240713762 07/05/2024 M.anjineyulu 0212022WL030653 M.anjineyulu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703936 ANJINAPPA M CANARA BANK(508532)
110 Kundurpi AP-12-022-003-002/020069
(APPILEPALLE) 		0212022000NRG25070520240713764 07/05/2024 Bommayya 0212022WL030653 Bommayya 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704404 BOMMAYYA M CANARA BANK(508532)
111 Kundurpi AP-12-022-003-002/020069
(APPILEPALLE) 		0212022000NRG25070520240713765 07/05/2024 Nagalakshmi 0212022WL030653 Nagalakshmi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704085 LAKSHMI MEKALA CANARA BANK(508532)
112 Kundurpi AP-12-022-003-002/020070
(APPILEPALLE) 		0212022000NRG25070520240713766 07/05/2024 L.hanumanthrayude 0212022WL030653 L.hanumanthrayude 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704248 HANUMANTHARAYUDU CANARA BANK(508532)
113 Kundurpi AP-12-022-003-002/020071
(APPILEPALLE) 		0212022000NRG25070520240713768 07/05/2024 HANUMANTHARAYUDU KODAMALAKUNTA 0212022WL030653 HANUMANTHARAYUDU KODAMALAKUNTA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704519 HANUMANTHARAYUDU KODAMALAKUNTA CANARA BANK(508532)
114 Kundurpi AP-12-022-003-002/020071
(APPILEPALLE) 		0212022000NRG25070520240713769 07/05/2024 Lakshamidevi Boya 0212022WL030653 Lakshamidevi Boya 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703995 LAKSHMI DEVI BOYA CANARA BANK(508532)
115 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25070520240713770 07/05/2024 L Somanatha 0212022WL030653 L Somanatha 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704397 SOMNATH L CANARA BANK(508532)
116 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25070520240713771 07/05/2024 Lakshmidevi 0212022WL030653 Lakshmidevi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704000 LAKSHMI DEVI LINGAYITHI CANARA BANK(508532)
117 Kundurpi AP-12-022-003-002/020073
(APPILEPALLE) 		0212022000NRG25060520240684627 07/05/2024 Kalamma 0212022WL030016 Kalamma 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704348 KALAMMA BOYA CANARA BANK(508532)
118 Kundurpi AP-12-022-003-002/020074
(APPILEPALLE) 		0212022000NRG25060520240684629 07/05/2024 kalavathi 0212022WL030016 kalavathi 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704042 MONDI KALAVATHI CANARA BANK(508532)
119 Kundurpi AP-12-022-003-002/020074
(APPILEPALLE) 		0212022000NRG25060520240684628 07/05/2024 M.obulappa 0212022WL030016 M.obulappa 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704350 M OBULAPPA M NARASHIMAPPA CANARA BANK(508532)
120 Kundurpi AP-12-022-003-002/020075
(APPILEPALLE) 		0212022000NRG25060520240684631 07/05/2024 Lakshmidevi 0212022WL030016 Lakshmidevi 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704312 LAKSHMIDEVI LAKSHMIDEVI CANARA BANK(508532)
121 Kundurpi AP-12-022-003-002/020075
(APPILEPALLE) 		0212022000NRG25060520240684630 07/05/2024 M.thimappa 0212022WL030016 M.thimappa 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004703935 MONDI TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kundurpi AP-12-022-003-002/020076
(APPILEPALLE) 		0212022000NRG25070520240713773 07/05/2024 Nagamma 0212022WL030653 Nagamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703925 NAGAMMA L CANARA BANK(508532)
123 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25070520240713774 07/05/2024 MAHALINGAPPA NAGANNA 0212022WL030653 MAHALINGAPPA NAGANNA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704464 MAHALINGAPPA NAGANNAGARI CANARA BANK(508532)
124 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25070520240713776 07/05/2024 N Ramanjinayulu 0212022WL030653 N Ramanjinayulu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704319 N RAMANJINEYULU CANARA BANK(508532)
125 Kundurpi AP-12-022-003-002/020078
(APPILEPALLE) 		0212022000NRG25070520240713775 07/05/2024 N.Rathnamma 0212022WL030653 N.Rathnamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703928 RATHNAMMA CANARA BANK(508532)
126 Kundurpi AP-12-022-003-002/020080
(APPILEPALLE) 		0212022000NRG25070520240713777 07/05/2024 N.sreeramulu 0212022WL030653 N.sreeramulu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703920 SRIRAMULU N CANARA BANK(508532)
127 Kundurpi AP-12-022-003-002/020081
(APPILEPALLE) 		0212022000NRG25070520240713778 07/05/2024 N VENKATESHULU 0212022WL030653 N VENKATESHULU 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704565 N VENKATESULU CANARA BANK(508532)
128 Kundurpi AP-12-022-003-002/020083
(APPILEPALLE) 		0212022000NRG25060520240684632 07/05/2024 Rajamma 0212022WL030016 Rajamma 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704406 B RAJAMMA CANARA BANK(508532)
129 Kundurpi AP-12-022-003-002/020087
(APPILEPALLE) 		0212022000NRG25070520240713779 07/05/2024 Gangamma 0212022WL030653 Gangamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704394 LAKSHMIDEVI L CANARA BANK(508532)
130 Kundurpi AP-12-022-003-002/020088
(APPILEPALLE) 		0212022000NRG25070520240713780 07/05/2024 Lakshmidevi 0212022WL030653 Lakshmidevi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704058 LAXMI DEVI ALIAS LAXMI CANARA BANK(508532)
131 Kundurpi AP-12-022-003-002/020093
(APPILEPALLE) 		0212022000NRG25060520240684633 07/05/2024 M.hanumantharayudu 0212022WL030016 M.hanumantharayudu 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704090 HANUMANTHARAYUDU MONDI CANARA BANK(508532)
132 Kundurpi AP-12-022-003-002/020093
(APPILEPALLE) 		0212022000NRG25060520240684634 07/05/2024 Sarojamma 0212022WL030016 Sarojamma 00078 CNRB0013144 1325 1325 Processed 14/05/2024 4004704343 SAROJAMMA CANARA BANK(508532)
133 Kundurpi AP-12-022-003-002/020095
(APPILEPALLE) 		0212022000NRG25070520240713781 07/05/2024 PARVATHAMMA LINGATHI 0212022WL030653 PARVATHAMMA LINGATHI 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704049 PARVATHAMMA LINGATHI CANARA BANK(508532)
134 Kundurpi AP-12-022-003-002/020095
(APPILEPALLE) 		0212022000NRG25070520240713782 07/05/2024 REDDAPPA 0212022WL030653 REDDAPPA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704486 L REDDEPPA CANARA BANK(508532)
135 Kundurpi AP-12-022-003-002/020096
(APPILEPALLE) 		0212022000NRG25060520240684636 07/05/2024 prakash 0212022WL030016 prakash 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704346 PRAKASH PRAKASH CANARA BANK(508532)
136 Kundurpi AP-12-022-003-002/020096
(APPILEPALLE) 		0212022000NRG25060520240684635 07/05/2024 Thimakka 0212022WL030016 Thimakka 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004703990 THIMMAKKA S CANARA BANK(508532)
137 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25070520240713784 07/05/2024 B Ningamma 0212022WL030653 B Ningamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704349 B NINGAMMA CANARA BANK(508532)
138 Kundurpi AP-12-022-003-002/020097
(APPILEPALLE) 		0212022000NRG25070520240713783 07/05/2024 B.bomanna 0212022WL030653 B.bomanna 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703924 BOMMAIA B CANARA BANK(508532)
139 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25070520240713786 07/05/2024 Jayamma 0212022WL030653 Jayamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703999 JAYAMMA CANARA BANK(508532)
140 Kundurpi AP-12-022-003-002/020098
(APPILEPALLE) 		0212022000NRG25070520240713785 07/05/2024 L.shankarappa 0212022WL030653 L.shankarappa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703946 SIVASANKARAPP L CANARA BANK(508532)
141 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25070520240713787 07/05/2024 B.hanumantharayadu 0212022WL030653 B.hanumantharayadu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703918 HANUMANTHA RAYUDU B CANARA BANK(508532)
142 Kundurpi AP-12-022-003-002/020100
(APPILEPALLE) 		0212022000NRG25070520240713788 07/05/2024 Varalakshmi 0212022WL030653 Varalakshmi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704393 VARALAKSHMI BOYA CANARA BANK(508532)
143 Kundurpi AP-12-022-003-002/020101
(APPILEPALLE) 		0212022000NRG25060520240684637 07/05/2024 Bhemappa Matam 0212022WL030016 Bhemappa Matam 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704525 MATAM BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kundurpi AP-12-022-003-002/020101
(APPILEPALLE) 		0212022000NRG25060520240684638 07/05/2024 Neelamma 0212022WL030016 Neelamma 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704524 NEELAMMA MATAM CANARA BANK(508532)
145 Kundurpi AP-12-022-003-002/020104
(APPILEPALLE) 		0212022000NRG25070520240713789 07/05/2024 Obanna 0212022WL030653 Obanna 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704051 OBANNA BOYA CANARA BANK(508532)
146 Kundurpi AP-12-022-003-002/020108
(APPILEPALLE) 		0212022000NRG25070520240713790 07/05/2024 M.anusuyamma 0212022WL030653 M.anusuyamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704448 ANASUYAMMA CANARA BANK(508532)
147 Kundurpi AP-12-022-003-002/020111
(APPILEPALLE) 		0212022000NRG25070520240713792 07/05/2024 ANIL KUMAR 0212022WL030653 ANIL KUMAR 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704119 ANILKUMAR CANARA BANK(508532)
148 Kundurpi AP-12-022-003-002/020111
(APPILEPALLE) 		0212022000NRG25070520240713791 07/05/2024 Umakka 0212022WL030653 Umakka 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703949 MRS KADAMALAKUNTA UMAKKA STATE BANK OF INDIA(508548)
149 Kundurpi AP-12-022-003-002/020114
(APPILEPALLE) 		0212022000NRG25060520240684640 07/05/2024 Anjamma 0212022WL030016 Anjamma 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704313 ANJIANAMMA CANARA BANK(508532)
150 Kundurpi AP-12-022-003-002/020114
(APPILEPALLE) 		0212022000NRG25060520240684639 07/05/2024 T.eranna 0212022WL030016 T.eranna 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004703910 BOYA THENAGALLU EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25070520240713793 07/05/2024 Hanumantharayudu 0212022WL030653 Hanumantharayudu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703919 BOYA HANUMANTHARAYUDU CANARA BANK(508532)
152 Kundurpi AP-12-022-003-002/020115
(APPILEPALLE) 		0212022000NRG25070520240713794 07/05/2024 Ratanamma 0212022WL030653 Ratanamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704342 RATHNAMMA CANARA BANK(508532)
153 Kundurpi AP-12-022-003-002/020123
(APPILEPALLE) 		0212022000NRG25070520240713796 07/05/2024 N.Anjinamma 0212022WL030653 N.Anjinamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704047 N ANJINAMMA CANARA BANK(508532)
154 Kundurpi AP-12-022-003-002/020123
(APPILEPALLE) 		0212022000NRG25070520240713795 07/05/2024 NAGENDRAPPA N 0212022WL030653 NAGENDRAPPA N 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703913 NAGENDRAPPA N CANARA BANK(508532)
155 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25070520240713798 07/05/2024 Lakshmamma 0212022WL030653 Lakshmamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704522 LAXMAMMA CANARA BANK(508532)
156 Kundurpi AP-12-022-003-002/020125
(APPILEPALLE) 		0212022000NRG25070520240713797 07/05/2024 Nagendra 0212022WL030653 Nagendra 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704523 M NAGENDRA CANARA BANK(508532)
157 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25070520240713800 07/05/2024 Hanumantharayudu 0212022WL030653 Hanumantharayudu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704309 HANUMANTHARAYUDU K CANARA BANK(508532)
158 Kundurpi AP-12-022-003-002/020128
(APPILEPALLE) 		0212022000NRG25070520240713799 07/05/2024 RANGAMMA 0212022WL030653 RANGAMMA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704303 RANGAMMA CANARA BANK(508532)
159 Kundurpi AP-12-022-003-002/020130
(APPILEPALLE) 		0212022000NRG25070520240713802 07/05/2024 Akkamma 0212022WL030653 Akkamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704300 AKKAMMA CANARA BANK(508532)
160 Kundurpi AP-12-022-003-002/020130
(APPILEPALLE) 		0212022000NRG25070520240713801 07/05/2024 Anjinayya 0212022WL030653 Anjinayya 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703962 ANJINEYULU V CANARA BANK(508532)
161 Kundurpi AP-12-022-003-002/020130
(APPILEPALLE) 		0212022000NRG25070520240713803 07/05/2024 ramanjineyulu 0212022WL030653 ramanjineyulu 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704351 RAMANJINEYULU CANARA BANK(508532)
162 Kundurpi AP-12-022-003-002/020136
(APPILEPALLE) 		0212022000NRG25060520240684642 07/05/2024 Hanumantharayudu 0212022WL030016 Hanumantharayudu 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704396 HANUMANTHARAYUDU BOYA CANARA BANK(508532)
163 Kundurpi AP-12-022-003-002/020136
(APPILEPALLE) 		0212022000NRG25060520240684641 07/05/2024 Mamathamma 0212022WL030016 Mamathamma 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704390 MAMATHAMMA CANARA BANK(508532)
164 Kundurpi AP-12-022-003-002/020137
(APPILEPALLE) 		0212022000NRG25060520240684644 07/05/2024 Hanumantharayudu 0212022WL030016 Hanumantharayudu 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704304 HANUMANTHARAYUDU CANARA BANK(508532)
165 Kundurpi AP-12-022-003-002/020137
(APPILEPALLE) 		0212022000NRG25060520240684643 07/05/2024 KUPPAMMA 0212022WL030016 KUPPAMMA 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704307 KUPPAMMA KUPPAMMA CANARA BANK(508532)
166 Kundurpi AP-12-022-003-002/020139
(APPILEPALLE) 		0212022000NRG25060520240684646 07/05/2024 Akkamma 0212022WL030016 Akkamma 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004703938 AKKAMMA CANARA BANK(508532)
167 Kundurpi AP-12-022-003-002/020140
(APPILEPALLE) 		0212022000NRG25070520240713804 07/05/2024 Anjinamma 0212022WL030653 Anjinamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704455 ANJINAMMA B CANARA BANK(508532)
168 Kundurpi AP-12-022-003-002/020141
(APPILEPALLE) 		0212022000NRG25070520240713805 07/05/2024 HANUMAKKA 0212022WL030653 HANUMAKKA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704347 HANUMAKKA K CANARA BANK(508532)
169 Kundurpi AP-12-022-003-002/020146
(APPILEPALLE) 		0212022000NRG25070520240713806 07/05/2024 Nagabhushana 0212022WL030653 Nagabhushana 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704465 NAGABHUSHANA MADUGULA CANARA BANK(508532)
170 Kundurpi AP-12-022-003-002/020147
(APPILEPALLE) 		0212022000NRG25070520240713807 07/05/2024 B.Bojjappa 0212022WL030653 B.Bojjappa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703970 BOJJAPPA B CANARA BANK(508532)
171 Kundurpi AP-12-022-003-002/020147
(APPILEPALLE) 		0212022000NRG25070520240713808 07/05/2024 Kamakshi 0212022WL030653 Kamakshi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703942 B KAMAKSHMAMMA CANARA BANK(508532)
172 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25070520240713810 07/05/2024 Bommaiah 0212022WL030653 Bommaiah 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703944 BOMMAIAH CANARA BANK(508532)
173 Kundurpi AP-12-022-003-002/020149
(APPILEPALLE) 		0212022000NRG25070520240713809 07/05/2024 Sakamma 0212022WL030653 Sakamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004703952 BOYA SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kundurpi AP-12-022-003-002/020153
(APPILEPALLE) 		0212022000NRG25070520240713811 07/05/2024 Lakshmidevi 0212022WL030653 Lakshmidevi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704490 L LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kundurpi AP-12-022-003-002/020154
(APPILEPALLE) 		0212022000NRG25070520240713812 07/05/2024 Hanumanthappa 0212022WL030653 Hanumanthappa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704007 BOYA BESTARAPALLI HANUMANTHARAYUDU CANARA BANK(508532)
176 Kundurpi AP-12-022-003-002/020161
(APPILEPALLE) 		0212022000NRG25070520240713815 07/05/2024 Lakshmamma 0212022WL030653 Lakshmamma 00078 CNRB0013144 1150 1150 Processed 14/05/2024 4004704156 LAKSHMAMMA CANARA BANK(508532)
177 Kundurpi AP-12-022-003-002/020161
(APPILEPALLE) 		0212022000NRG25070520240713814 07/05/2024 Marriswami 0212022WL030653 Marriswami 00078 CNRB0013144 1150 1150 Processed 14/05/2024 4004704154 K MARRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25070520240713817 07/05/2024 HANUMANTHARAYUDU 0212022WL030653 HANUMANTHARAYUDU 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704345 HANUMANTHARAYUDU CANARA BANK(508532)
179 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25070520240713818 07/05/2024 Madugula Kunta Nirmalamma 0212022WL030653 Madugula Kunta Nirmalamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704575 NIRMALLA MATAM CANARA BANK(508532)
180 Kundurpi AP-12-022-003-002/020171
(APPILEPALLE) 		0212022000NRG25070520240713816 07/05/2024 PEDDA ANJINAPPA 0212022WL030653 PEDDA ANJINAPPA 00078 CNRB0013144 460 460 Processed 14/05/2024 4004703906 PEDDA ANJINAPPA CANARA BANK(508532)
181 Kundurpi AP-12-022-003-002/020175
(APPILEPALLE) 		0212022000NRG25070520240713820 07/05/2024 Jyothi 0212022WL030653 Jyothi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704001 B JYOTHI CANARA BANK(508532)
182 Kundurpi AP-12-022-003-002/020177
(APPILEPALLE) 		0212022000NRG25070520240713821 07/05/2024 Jyothi 0212022WL030653 Jyothi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704454 JYOTHI K CANARA BANK(508532)
183 Kundurpi AP-12-022-003-002/020179
(APPILEPALLE) 		0212022000NRG25070520240713823 07/05/2024 Paramesh 0212022WL030653 Paramesh 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704308 PARAMESH K CANARA BANK(508532)
184 Kundurpi AP-12-022-003-002/020179
(APPILEPALLE) 		0212022000NRG25070520240713822 07/05/2024 Rupa 0212022WL030653 Rupa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704305 K ROOPA CANARA BANK(508532)
185 Kundurpi AP-12-022-003-002/020183
(APPILEPALLE) 		0212022000NRG25070520240713824 07/05/2024 N KUMAR 0212022WL030653 N KUMAR 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704073 N KUMAR CANARA BANK(508532)
186 Kundurpi AP-12-022-003-002/020184
(APPILEPALLE) 		0212022000NRG25070520240713825 07/05/2024 bagyamma 0212022WL030653 bagyamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704153 V BHAGYAMMA CANARA BANK(508532)
187 Kundurpi AP-12-022-003-002/020184
(APPILEPALLE) 		0212022000NRG25070520240713826 07/05/2024 VEERABHADRA 0212022WL030653 VEERABHADRA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704155 VEERABHADRA VEERABHADRA CANARA BANK(508532)
188 Kundurpi AP-12-022-003-002/020186
(APPILEPALLE) 		0212022000NRG25070520240713827 07/05/2024 naganna gari naveenamma 0212022WL030653 naganna gari naveenamma 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704310 NAVEENAMMA NAGANNAGARI CANARA BANK(508532)
189 Kundurpi AP-12-022-003-002/020187
(APPILEPALLE) 		0212022000NRG25060520240684648 07/05/2024 anjili 0212022WL030016 anjili 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704449 ANJILI ANJILI CANARA BANK(508532)
190 Kundurpi AP-12-022-003-002/020187
(APPILEPALLE) 		0212022000NRG25060520240684647 07/05/2024 matam anumesh 0212022WL030016 matam anumesh 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704450 MATAM ANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kundurpi AP-12-022-003-002/020190
(APPILEPALLE) 		0212022000NRG25060520240684649 07/05/2024 m lalitha 0212022WL030016 m lalitha 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704115 M LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kundurpi AP-12-022-003-002/020190
(APPILEPALLE) 		0212022000NRG25060520240684650 07/05/2024 Thepeswamy 0212022WL030016 Thepeswamy 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704077 GUNDA THIPPESWAMY CANARA BANK(508532)
193 Kundurpi AP-12-022-003-002/020193
(APPILEPALLE) 		0212022000NRG25060520240684651 07/05/2024 m vanaja 0212022WL030016 m vanaja 00078 CNRB0013144 1590 1590 Processed 14/05/2024 4004704117 M VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kundurpi AP-12-022-003-002/020194
(APPILEPALLE) 		0212022000NRG25070520240713828 07/05/2024 Jyothi 0212022WL030653 Jyothi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704447 J JYOTHI UNION BANK OF INDIA(508500)
195 Kundurpi AP-12-022-003-002/020201
(APPILEPALLE) 		0212022000NRG25070520240713829 07/05/2024 bebi 0212022WL030653 bebi 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704463 K BABY CANARA BANK(508532)
196 Kundurpi AP-12-022-003-002/020205
(APPILEPALLE) 		0212022000NRG25070520240713830 07/05/2024 siddappa 0212022WL030653 siddappa 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704084 SIDDAPPA L CANARA BANK(508532)
197 Kundurpi AP-12-022-003-002/030046
(APPILEPALLE) 		0212022000NRG25060520240619236 07/05/2024 Hanumanthrayudu 0212022WL028526 Hanumanthrayudu 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704374 BOYA HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25060520240619237 07/05/2024 K.lakshmma 0212022WL028526 K.lakshmma 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703934 LAKSHMIDEVI K CANARA BANK(508532)
199 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25060520240619238 07/05/2024 Kavitha 0212022WL028526 Kavitha 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704241 KAVITHA KURUBA CANARA BANK(508532)
200 Kundurpi AP-12-022-003-002/030047
(APPILEPALLE) 		0212022000NRG25060520240619239 07/05/2024 Shivanna 0212022WL028526 Shivanna 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703991 SIVANNA K CANARA BANK(508532)
201 Kundurpi AP-12-022-003-002/030048
(APPILEPALLE) 		0212022000NRG25060520240619240 07/05/2024 Chanakka 0212022WL028526 Chanakka 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704316 K CHANNAKKA CANARA BANK(508532)
202 Kundurpi AP-12-022-003-002/030048
(APPILEPALLE) 		0212022000NRG25060520240619241 07/05/2024 ravi chandra 0212022WL028526 ravi chandra 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704323 K RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kundurpi AP-12-022-003-002/030049
(APPILEPALLE) 		0212022000NRG25060520240619243 07/05/2024 K NAGAPPA 0212022WL028526 K NAGAPPA 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704039 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kundurpi AP-12-022-003-002/030051
(APPILEPALLE) 		0212022000NRG25060520240619245 07/05/2024 B.Hanumantharayudu 0212022WL028526 B.Hanumantharayudu 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704488 NUKULA HANUMANTARAYUDU CANARA BANK(508532)
205 Kundurpi AP-12-022-003-002/030051
(APPILEPALLE) 		0212022000NRG25060520240619244 07/05/2024 Chanamma 0212022WL028526 Chanamma 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704487 CHANNAKKA CANARA BANK(508532)
206 Kundurpi AP-12-022-003-002/030053
(APPILEPALLE) 		0212022000NRG25060520240619246 07/05/2024 Ramanjineyulu 0212022WL028526 Ramanjineyulu 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703998 RAMANJINEYULU K CANARA BANK(508532)
207 Kundurpi AP-12-022-003-002/030053
(APPILEPALLE) 		0212022000NRG25060520240619247 07/05/2024 Surekha 0212022WL028526 Surekha 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704492 GONCHI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kundurpi AP-12-022-003-002/030057
(APPILEPALLE) 		0212022000NRG25060520240619248 07/05/2024 K.ramamurty 0212022WL028526 K.ramamurty 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704298 RAMAMURTHY K CANARA BANK(508532)
209 Kundurpi AP-12-022-003-002/030057
(APPILEPALLE) 		0212022000NRG25060520240619249 07/05/2024 Yashodhamma 0212022WL028526 Yashodhamma 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704302 YASHODAMMA K CANARA BANK(508532)
210 Kundurpi AP-12-022-003-002/030063
(APPILEPALLE) 		0212022000NRG25060520240619250 07/05/2024 CHAKALI VARALAKSHMI 0212022WL028526 CHAKALI VARALAKSHMI 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704120 CHAKALI VARALAKSHMI CANARA BANK(508532)
211 Kundurpi AP-12-022-003-002/030066
(APPILEPALLE) 		0212022000NRG25060520240619251 07/05/2024 K KARIYANNA 0212022WL028526 K KARIYANNA 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704038 K KARIYANNA CANARA BANK(508532)
212 Kundurpi AP-12-022-003-002/030081
(APPILEPALLE) 		0212022000NRG25060520240619252 07/05/2024 Vanuramma 0212022WL028526 Vanuramma 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704496 VANNURAMMA K CANARA BANK(508532)
213 Kundurpi AP-12-022-003-002/030083
(APPILEPALLE) 		0212022000NRG25060520240619253 07/05/2024 K.eranna 0212022WL028526 K.eranna 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703909 ERANNA K CANARA BANK(508532)
214 Kundurpi AP-12-022-003-002/030084
(APPILEPALLE) 		0212022000NRG25060520240619254 07/05/2024 K.manjulamma 0212022WL028526 K.manjulamma 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704320 K MANJULA CANARA BANK(508532)
215 Kundurpi AP-12-022-003-002/030084
(APPILEPALLE) 		0212022000NRG25060520240619255 07/05/2024 Somanatha 0212022WL028526 Somanatha 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704318 K SOMANATHA CANARA BANK(508532)
216 Kundurpi AP-12-022-003-002/030085
(APPILEPALLE) 		0212022000NRG25060520240619256 07/05/2024 Hanumantharayudu 0212022WL028526 Hanumantharayudu 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703960 HANUMANTARAYUDU B CANARA BANK(508532)
217 Kundurpi AP-12-022-003-002/030087
(APPILEPALLE) 		0212022000NRG25060520240619257 07/05/2024 Hanumappa 0212022WL028526 Hanumappa 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704142 BOYA HANUMAPPA CANARA BANK(508532)
218 Kundurpi AP-12-022-003-002/030087
(APPILEPALLE) 		0212022000NRG25060520240619258 07/05/2024 Lavanya 0212022WL028526 Lavanya 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704141 LAVANYA B CANARA BANK(508532)
219 Kundurpi AP-12-022-003-002/030090
(APPILEPALLE) 		0212022000NRG25060520240619259 07/05/2024 lavanya 0212022WL028526 lavanya 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704239 B LAVANYA CANARA BANK(508532)
220 Kundurpi AP-12-022-003-002/030091
(APPILEPALLE) 		0212022000NRG25060520240619260 07/05/2024 gopinath 0212022WL028526 gopinath 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703953 GOPI K CANARA BANK(508532)
221 Kundurpi AP-12-022-003-002/030093
(APPILEPALLE) 		0212022000NRG25060520240619262 07/05/2024 Karegowd 0212022WL028526 Karegowd 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004703997 KAREGOWD K CANARA BANK(508532)
222 Kundurpi AP-12-022-003-002/030093
(APPILEPALLE) 		0212022000NRG25060520240619261 07/05/2024 lathamma 0212022WL028526 lathamma 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704244 LATHAMMA K CANARA BANK(508532)
223 Kundurpi AP-12-022-003-002/030098
(APPILEPALLE) 		0212022000NRG25060520240619263 07/05/2024 VIJAYKUMAR R 0212022WL028526 VIJAYKUMAR R 00078 CNRB0013144 1578 1578 Processed 14/05/2024 4004704122 VIJAYKUMAR K CANARA BANK(508532)
224 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25070520240713832 07/05/2024 NAGALAKSHMI MEKALA 0212022WL030653 NAGALAKSHMI MEKALA 00078 CNRB0013144 1380 1380 Processed 14/05/2024 4004704453 NAGALAKSHMI MEKALA CANARA BANK(508532)
225 Kundurpi AP-12-022-003-002/30111
(APPILEPALLE) 		0212022000NRG25070520240713833 07/05/2024 R LAVANYA 0212022WL030653 R LAVANYA 00078 CNRB0013144 690 690 Processed 14/05/2024 4004704532 Ms R Lavanya INDIAN BANK(607105)
226 Kundurpi AP-12-022-003-002/30111
(APPILEPALLE) 		0212022000NRG25070520240713834 07/05/2024 SRINIVASULU 0212022WL030653 SRINIVASULU 00078 CNRB0013144 1150 1150 Processed 14/05/2024 4004704103 SRINIVASULU CANARA BANK(508532)
227 Kundurpi AP-12-022-003-002/30125
(APPILEPALLE) 		0212022000NRG25060520240610858 07/05/2024 P NAGALAKSHMI 0212022WL028286 P NAGALAKSHMI 00078 CNRB0013144 1500 1500 Rejected 17/05/2024 4004704537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Kundurpi AP-12-022-004-003/010037
(KARIGANIPALLE) 		0212022000NRG25070520240710225 07/05/2024 MURALI MOHAN 0212022WL030579 MURALI MOHAN 00078 CNRB0013144 857 857 Processed 14/05/2024 4004704236 MURALI MOHAN M CANARA BANK(508532)
229 Kundurpi AP-12-022-007-006/010034
(BESTHARAPALLI) 		0212022000NRG25060520240656733 07/05/2024 Anjinamma 0212022WL029370 Anjinamma 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704270 MANDALAPALLI ANJINAM MAMUDURAPPA CANARA BANK(508532)
230 Kundurpi AP-12-022-007-006/010034
(BESTHARAPALLI) 		0212022000NRG25060520240656732 07/05/2024 M.mamudurappa 0212022WL029370 M.mamudurappa 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704269 MAAMUDURAPPA CANARA BANK(508532)
231 Kundurpi AP-12-022-007-006/010056
(BESTHARAPALLI) 		0212022000NRG25060520240656635 07/05/2024 Bhagyamma 0212022WL029366 Bhagyamma 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704163 RUDARAMPALLI BHAGAYAMMA CANARA BANK(508532)
232 Kundurpi AP-12-022-007-006/010124
(BESTHARAPALLI) 		0212022000NRG25060520240656958 07/05/2024 Y.nagamani 0212022WL029377 Y.nagamani 00078 CNRB0013144 1560 1560 Processed 14/05/2024 4004704158 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kundurpi AP-12-022-007-006/010158
(BESTHARAPALLI) 		0212022000NRG25060520240656044 07/05/2024 Lakshmidevi 0212022WL029357 Lakshmidevi 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704133 GUDISI LAKSHMIDEVI CANARA BANK(508532)
234 Kundurpi AP-12-022-007-006/010176
(BESTHARAPALLI) 		0212022000NRG25060520240656636 07/05/2024 MUKKAPALLI YALLAMMA 0212022WL029366 MUKKAPALLI YALLAMMA 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704121 MUKKAPALLI YALLAMMA YALLAPPA CANARA BANK(508532)
235 Kundurpi AP-12-022-007-006/010176
(BESTHARAPALLI) 		0212022000NRG25060520240656637 07/05/2024 YELLAPPA 0212022WL029366 YELLAPPA 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704123 YALLAPPA MUKKAPALLI CANARA BANK(508532)
236 Kundurpi AP-12-022-007-006/010228
(BESTHARAPALLI) 		0212022000NRG25060520240656638 07/05/2024 P.nagamani 0212022WL029366 P.nagamani 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704043 NAGAMANI PUJARI CANARA BANK(508532)
237 Kundurpi AP-12-022-007-006/010243
(BESTHARAPALLI) 		0212022000NRG25060520240656734 07/05/2024 Doddakka 0212022WL029370 Doddakka 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704386 DODDAKKA GOLLA CANARA BANK(508532)
238 Kundurpi AP-12-022-007-006/010243
(BESTHARAPALLI) 		0212022000NRG25060520240656735 07/05/2024 G Kariyamma 0212022WL029370 G Kariyamma 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704568 KARIYAMMA GOLLA CANARA BANK(508532)
239 Kundurpi AP-12-022-007-006/010290
(BESTHARAPALLI) 		0212022000NRG25060520240656640 07/05/2024 Lakshmidevi 0212022WL029366 Lakshmidevi 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704542 KSLAKSHMIDEVI CANARA BANK(508532)
240 Kundurpi AP-12-022-007-006/010290
(BESTHARAPALLI) 		0212022000NRG25060520240656639 07/05/2024 T.anand 0212022WL029366 T.anand 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704541 HARIJANA ANAND HARIJANA CANARA BANK(508532)
241 Kundurpi AP-12-022-007-006/010300
(BESTHARAPALLI) 		0212022000NRG25060520240656736 07/05/2024 G.shanthamma 0212022WL029370 G.shanthamma 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704124 GOWNI SHANTHAMMA CANARA BANK(508532)
242 Kundurpi AP-12-022-007-006/010303
(BESTHARAPALLI) 		0212022000NRG25060520240656045 07/05/2024 K.sakamma 0212022WL029357 K.sakamma 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704265 PALU SAKAMMA HANUMANTHARAMUDU CANARA BANK(508532)
243 Kundurpi AP-12-022-007-006/010303
(BESTHARAPALLI) 		0212022000NRG25060520240656046 07/05/2024 Nagamani 0212022WL029357 Nagamani 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704263 PALU NAGAMANI HANUMANTHARAYUDU CANARA BANK(508532)
244 Kundurpi AP-12-022-007-006/010326
(BESTHARAPALLI) 		0212022000NRG25060520240656642 07/05/2024 Anjinamma 0212022WL029366 Anjinamma 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704544 B M ANJAMMA B M GOPAL CANARA BANK(508532)
245 Kundurpi AP-12-022-007-006/010326
(BESTHARAPALLI) 		0212022000NRG25060520240656641 07/05/2024 M.Gopal 0212022WL029366 M.Gopal 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704545 M GOPAL CANARA BANK(508532)
246 Kundurpi AP-12-022-007-006/010327
(BESTHARAPALLI) 		0212022000NRG25060520240656048 07/05/2024 Akkamma 0212022WL029357 Akkamma 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704193 GUDISI AKKAMMA HANUMANTHARAYADU CANARA BANK(508532)
247 Kundurpi AP-12-022-007-006/010327
(BESTHARAPALLI) 		0212022000NRG25060520240656047 07/05/2024 G.hanumantharayudu 0212022WL029357 G.hanumantharayudu 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004703963 HANUMANTHARAYUDU G CANARA BANK(508532)
248 Kundurpi AP-12-022-007-006/010371
(BESTHARAPALLI) 		0212022000NRG25060520240656051 07/05/2024 Jayamma 0212022WL029357 Jayamma 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704341 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kundurpi AP-12-022-007-006/010371
(BESTHARAPALLI) 		0212022000NRG25060520240656049 07/05/2024 Lakshmidevi 0212022WL029357 Lakshmidevi 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704362 AKSALA LAKSHMIDEVI SANJIVAPPA CANARA BANK(508532)
250 Kundurpi AP-12-022-007-006/010371
(BESTHARAPALLI) 		0212022000NRG25060520240656050 07/05/2024 Thimmaraju 0212022WL029357 Thimmaraju 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704340 THIMMARAJU CANARA BANK(508532)
251 Kundurpi AP-12-022-007-006/010384
(BESTHARAPALLI) 		0212022000NRG25060520240656960 07/05/2024 Varalakshmi 0212022WL029377 Varalakshmi 00078 CNRB0013144 1560 1560 Processed 14/05/2024 4004704527 YARAPPAGARI VARALAKSHMI CANARA BANK(508532)
252 Kundurpi AP-12-022-007-006/010384
(BESTHARAPALLI) 		0212022000NRG25060520240656959 07/05/2024 Y.Nagendra 0212022WL029377 Y.Nagendra 00078 CNRB0013144 1560 1560 Processed 14/05/2024 4004704526 YARRAPPAGARI NAGANDRA CANARA BANK(508532)
253 Kundurpi AP-12-022-007-006/010424
(BESTHARAPALLI) 		0212022000NRG25060520240656643 07/05/2024 Sakamma 0212022WL029366 Sakamma 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704338 MULAKALEDU SAKAMMA CANARA BANK(508532)
254 Kundurpi AP-12-022-007-006/010468
(BESTHARAPALLI) 		0212022000NRG25060520240656053 07/05/2024 Lakshmi 0212022WL029357 Lakshmi 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704267 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kundurpi AP-12-022-007-006/010468
(BESTHARAPALLI) 		0212022000NRG25060520240656052 07/05/2024 V.shiva 0212022WL029357 V.shiva 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704266 VAKILI SHIVANADA V HANUMANTHAPPA CANARA BANK(508532)
256 Kundurpi AP-12-022-007-006/010473
(BESTHARAPALLI) 		0212022000NRG25060520240656645 07/05/2024 Gangadara 0212022WL029366 Gangadara 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704398 GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kundurpi AP-12-022-007-006/010473
(BESTHARAPALLI) 		0212022000NRG25060520240656644 07/05/2024 Gangamma 0212022WL029366 Gangamma 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704391 B GANGAMMA CANARA BANK(508532)
258 Kundurpi AP-12-022-007-006/010529
(BESTHARAPALLI) 		0212022000NRG25060520240656054 07/05/2024 Nagamma 0212022WL029357 Nagamma 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704264 VAKILI NAGAMMA CANARA BANK(508532)
259 Kundurpi AP-12-022-007-006/010529
(BESTHARAPALLI) 		0212022000NRG25060520240656055 07/05/2024 V HANUMANTHU 0212022WL029357 V HANUMANTHU 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704444 Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
260 Kundurpi AP-12-022-007-006/010540
(BESTHARAPALLI) 		0212022000NRG25060520240656961 07/05/2024 K.akkamma 0212022WL029377 K.akkamma 00078 CNRB0013144 1560 1560 Processed 14/05/2024 4004704151 AKKAMMA COLAPALAM CANARA BANK(508532)
261 Kundurpi AP-12-022-007-006/010548
(BESTHARAPALLI) 		0212022000NRG25060520240656646 07/05/2024 Ademma 0212022WL029366 Ademma 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004703947 TUPAKALA ADEMMA CANARA BANK(508532)
262 Kundurpi AP-12-022-007-006/010549
(BESTHARAPALLI) 		0212022000NRG25060520240656738 07/05/2024 Hanumantharayudu 0212022WL029370 Hanumantharayudu 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704134 MANDULAPALLI HANUMANTHRAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kundurpi AP-12-022-007-006/010549
(BESTHARAPALLI) 		0212022000NRG25060520240656737 07/05/2024 M.akkamma 0212022WL029370 M.akkamma 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704132 MANDULAPALLI AKKAMMA HANUMANTHARAYUDU CANARA BANK(508532)
264 Kundurpi AP-12-022-007-006/010585
(BESTHARAPALLI) 		0212022000NRG25060520240656962 07/05/2024 Kavelamma 0212022WL029377 Kavelamma 00078 CNRB0013144 1560 1560 Processed 14/05/2024 4004704484 Kavelamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Kundurpi AP-12-022-007-006/010611
(BESTHARAPALLI) 		0212022000NRG25060520240656057 07/05/2024 Obulapathi 0212022WL029357 Obulapathi 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704358 OBULAPATHI CANARA BANK(508532)
266 Kundurpi AP-12-022-007-006/010611
(BESTHARAPALLI) 		0212022000NRG25060520240656056 07/05/2024 V.nagamma 0212022WL029357 V.nagamma 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704334 V NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kundurpi AP-12-022-007-006/010631
(BESTHARAPALLI) 		0212022000NRG25060520240656740 07/05/2024 ji latha 0212022WL029370 ji latha 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704388 LATHA G CANARA BANK(508532)
268 Kundurpi AP-12-022-007-006/010631
(BESTHARAPALLI) 		0212022000NRG25060520240656739 07/05/2024 Yerranna 0212022WL029370 Yerranna 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704434 YARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kundurpi AP-12-022-007-006/010632
(BESTHARAPALLI) 		0212022000NRG25060520240656059 07/05/2024 Boya Mamatha 0212022WL029357 Boya Mamatha 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704531 BOYA MAREKKA UNION BANK OF INDIA(508500)
270 Kundurpi AP-12-022-007-006/010632
(BESTHARAPALLI) 		0212022000NRG25060520240656058 07/05/2024 Danalakshmi 0212022WL029357 Danalakshmi 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704268 DANALAKSHMI VAKILI CANARA BANK(508532)
271 Kundurpi AP-12-022-007-006/010868
(BESTHARAPALLI) 		0212022000NRG25060520240656741 07/05/2024 Tajasaab 0212022WL029370 Tajasaab 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704497 MUSLIM THAAJURSAB CANARA BANK(508532)
272 Kundurpi AP-12-022-007-006/010887
(BESTHARAPALLI) 		0212022000NRG25060520240656060 07/05/2024 Radhamma 0212022WL029357 Radhamma 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704053 M RADHAMMA CANARA BANK(508532)
273 Kundurpi AP-12-022-007-006/011019
(BESTHARAPALLI) 		0212022000NRG25060520240656062 07/05/2024 Ramesh 0212022WL029357 Ramesh 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704370 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kundurpi AP-12-022-007-006/011019
(BESTHARAPALLI) 		0212022000NRG25060520240656061 07/05/2024 Roopa 0212022WL029357 Roopa 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704363 M RUPU RAMESH CANARA BANK(508532)
275 Kundurpi AP-12-022-007-006/011039
(BESTHARAPALLI) 		0212022000NRG25060520240656063 07/05/2024 NAGALAKSHMI 0212022WL029357 NAGALAKSHMI 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704173 B NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kundurpi AP-12-022-007-006/011039
(BESTHARAPALLI) 		0212022000NRG25060520240656064 07/05/2024 NAGENDRA 0212022WL029357 NAGENDRA 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704172 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kundurpi AP-12-022-007-006/011040
(BESTHARAPALLI) 		0212022000NRG25060520240656065 07/05/2024 KAMAKSHI 0212022WL029357 KAMAKSHI 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704367 P KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kundurpi AP-12-022-007-006/011040
(BESTHARAPALLI) 		0212022000NRG25060520240656066 07/05/2024 P BRAHMAIAH 0212022WL029357 P BRAHMAIAH 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704445 MR BRAHMAIAH P STATE BANK OF INDIA(508548)
279 Kundurpi AP-12-022-007-006/011076
(BESTHARAPALLI) 		0212022000NRG25060520240656742 07/05/2024 G.thippeswamy 0212022WL029370 G.thippeswamy 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704368 Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
280 Kundurpi AP-12-022-007-006/011076
(BESTHARAPALLI) 		0212022000NRG25060520240656743 07/05/2024 Lakshmi 0212022WL029370 Lakshmi 00078 CNRB0013144 1512 1512 Processed 14/05/2024 4004704567 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kundurpi AP-12-022-007-006/11131
(BESTHARAPALLI) 		0212022000NRG25060520240656067 07/05/2024 SHAHINA M 0212022WL029357 SHAHINA M 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704540 SHAHINA M CANARA BANK(508532)
282 Kundurpi AP-12-022-007-006/11136
(BESTHARAPALLI) 		0212022000NRG25060520240656070 07/05/2024 ANAND TALARI 0212022WL029357 ANAND TALARI 00078 CNRB0013144 1644 1644 Processed 14/05/2024 4004704572 ANAND TALARI CANARA BANK(508532)
283 Kundurpi AP-12-022-007-006/11147
(BESTHARAPALLI) 		0212022000NRG25060520240656647 07/05/2024 ANURADHA 0212022WL029366 ANURADHA 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704571 P ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kundurpi AP-12-022-007-006/11147
(BESTHARAPALLI) 		0212022000NRG25060520240656648 07/05/2024 Palyam Ashok 0212022WL029366 Palyam Ashok 00078 CNRB0013144 1488 1488 Processed 14/05/2024 4004704566 ASHOK CANARA BANK(508532)
285 Kundurpi AP-12-022-008-006/020026
(TUMUKUNTA) 		0212022000NRG25060520240633293 07/05/2024 Bemappa 0212022WL028856 Bemappa 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704461 GONCHIKARA BHEEMAPPA UNION BANK OF INDIA(508500)
286 Kundurpi AP-12-022-008-006/020026
(TUMUKUNTA) 		0212022000NRG25060520240633294 07/05/2024 Chaitra D S 0212022WL028856 Chaitra D S 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704505 CHAITRA D S INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kundurpi AP-12-022-008-006/020072
(TUMUKUNTA) 		0212022000NRG25060520240633298 07/05/2024 Mallayya 0212022WL028856 Mallayya 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704357 MALLANNA CANARA BANK(508532)
288 Kundurpi AP-12-022-008-006/020072
(TUMUKUNTA) 		0212022000NRG25060520240633296 07/05/2024 Mallikarjuna 0212022WL028856 Mallikarjuna 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004703950 MALLIKARJUNA KURUBA CANARA BANK(508532)
289 Kundurpi AP-12-022-008-006/020072
(TUMUKUNTA) 		0212022000NRG25060520240633299 07/05/2024 Ramesh 0212022WL028856 Ramesh 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704573 TENAGALLUKARIYANNAGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kundurpi AP-12-022-008-006/020072
(TUMUKUNTA) 		0212022000NRG25060520240633295 07/05/2024 Venkatalakshmi 0212022WL028856 Venkatalakshmi 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704253 VENKATA LAKSHMI CANARA BANK(508532)
291 Kundurpi AP-12-022-008-006/020073
(TUMUKUNTA) 		0212022000NRG25060520240633300 07/05/2024 Rupakka 0212022WL028856 Rupakka 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704250 RUPAMMA CANARA BANK(508532)
292 Kundurpi AP-12-022-008-006/020116
(TUMUKUNTA) 		0212022000NRG25060520240633302 07/05/2024 Gouramma 0212022WL028856 Gouramma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704196 BELEPPAGARI GOWRAMMA CANARA BANK(508532)
293 Kundurpi AP-12-022-008-006/020116
(TUMUKUNTA) 		0212022000NRG25060520240633301 07/05/2024 Ramanjineyulu 0212022WL028856 Ramanjineyulu 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704008 RAMANJINEYULU B CANARA BANK(508532)
294 Kundurpi AP-12-022-008-006/020151
(TUMUKUNTA) 		0212022000NRG25060520240633303 07/05/2024 ANJINAYULU 0212022WL028856 ANJINAYULU 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704197 ANJINAYULU N CANARA BANK(508532)
295 Kundurpi AP-12-022-008-006/020151
(TUMUKUNTA) 		0212022000NRG25060520240633304 07/05/2024 BK.LAXMI 0212022WL028856 BK.LAXMI 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704516 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kundurpi AP-12-022-008-006/020187
(TUMUKUNTA) 		0212022000NRG25060520240633306 07/05/2024 Sarojamma 0212022WL028856 Sarojamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704255 SAROJAMMA CANARA BANK(508532)
297 Kundurpi AP-12-022-008-006/020205
(TUMUKUNTA) 		0212022000NRG25060520240633308 07/05/2024 Gayatri 0212022WL028856 Gayatri 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704145 GAYATRI CANARA BANK(508532)
298 Kundurpi AP-12-022-008-006/020205
(TUMUKUNTA) 		0212022000NRG25060520240633307 07/05/2024 Shankar 0212022WL028856 Shankar 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704144 SANKARA BILEPPAGARI CANARA BANK(508532)
299 Kundurpi AP-12-022-008-006/030077
(TUMUKUNTA) 		0212022000NRG25060520240633315 07/05/2024 Gangamma 0212022WL028856 Gangamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704174 GANGAMMA V CANARA BANK(508532)
300 Kundurpi AP-12-022-008-006/030077
(TUMUKUNTA) 		0212022000NRG25060520240633314 07/05/2024 Thippeswami 0212022WL028856 Thippeswami 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704019 THIPPESWAMY V CANARA BANK(508532)
301 Kundurpi AP-12-022-008-006/030113
(TUMUKUNTA) 		0212022000NRG25060520240633319 07/05/2024 Gangadharappa 0212022WL028856 Gangadharappa 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704529 GANGADHARA PILLELAPPAGARI CANARA BANK(508532)
302 Kundurpi AP-12-022-008-006/030113
(TUMUKUNTA) 		0212022000NRG25060520240633320 07/05/2024 JAGADEESH 0212022WL028856 JAGADEESH 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704482 P JAGADEESH IDBI BANK(607095)
303 Kundurpi AP-12-022-008-006/030113
(TUMUKUNTA) 		0212022000NRG25060520240633321 07/05/2024 SIVA KUMAR 0212022WL028856 SIVA KUMAR 00078 CNRB0013144 1396 1396 Processed 14/05/2024 4004704481 P SHIVAKUMAR CANARA BANK(508532)
304 Kundurpi AP-12-022-008-006/030135
(TUMUKUNTA) 		0212022000NRG25060520240633323 07/05/2024 Buthayya 0212022WL028856 Buthayya 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704256 BHUTAYYA DASARI D CANARA BANK(508532)
305 Kundurpi AP-12-022-008-006/030135
(TUMUKUNTA) 		0212022000NRG25060520240633322 07/05/2024 Gangadharappa 0212022WL028856 Gangadharappa 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004703939 GANGADHARAPPA DASARI CANARA BANK(508532)
306 Kundurpi AP-12-022-008-006/030139
(TUMUKUNTA) 		0212022000NRG25060520240633325 07/05/2024 Nagamani 0212022WL028856 Nagamani 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704216 NAGAMANI V CANARA BANK(508532)
307 Kundurpi AP-12-022-008-006/030139
(TUMUKUNTA) 		0212022000NRG25060520240633324 07/05/2024 Ramanji 0212022WL028856 Ramanji 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704020 V RAMANJANEYULU CANARA BANK(508532)
308 Kundurpi AP-12-022-008-006/030147
(TUMUKUNTA) 		0212022000NRG25060520240633326 07/05/2024 Sateesh 0212022WL028856 Sateesh 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704252 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kundurpi AP-12-022-008-006/030160
(TUMUKUNTA) 		0212022000NRG25060520240633327 07/05/2024 Nagaraju 0212022WL028856 Nagaraju 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704006 NAGARAJU VADDE CANARA BANK(508532)
310 Kundurpi AP-12-022-008-006/030160
(TUMUKUNTA) 		0212022000NRG25060520240633328 07/05/2024 Nagendra 0212022WL028856 Nagendra 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704069 VADDI PUJARI NAGENDR A CANARA BANK(508532)
311 Kundurpi AP-12-022-008-006/030164
(TUMUKUNTA) 		0212022000NRG25060520240633330 07/05/2024 Akkamma 0212022WL028856 Akkamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704435 PALAMA AKKAMMA CANARA BANK(508532)
312 Kundurpi AP-12-022-008-006/030164
(TUMUKUNTA) 		0212022000NRG25060520240633329 07/05/2024 Nagendra 0212022WL028856 Nagendra 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704411 NAGENDRA CANARA BANK(508532)
313 Kundurpi AP-12-022-008-006/030171
(TUMUKUNTA) 		0212022000NRG25060520240633332 07/05/2024 Mallayya 0212022WL028856 Mallayya 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704251 KURUBA T MALLANNA CANARA BANK(508532)
314 Kundurpi AP-12-022-008-006/030171
(TUMUKUNTA) 		0212022000NRG25060520240633331 07/05/2024 Sivamma 0212022WL028856 Sivamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704257 SHIVAMMA KURUBA CANARA BANK(508532)
315 Kundurpi AP-12-022-008-006/030198
(TUMUKUNTA) 		0212022000NRG25060520240633333 07/05/2024 Prameelamma 0212022WL028856 Prameelamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704175 G PRAMEELAMMA PRAMEELAMMA CANARA BANK(508532)
316 Kundurpi AP-12-022-008-006/030242
(TUMUKUNTA) 		0212022000NRG25060520240633335 07/05/2024 B.k.ravi 0212022WL028856 B.k.ravi 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704198 K RAVI KUMAR CANARA BANK(508532)
317 Kundurpi AP-12-022-008-006/030242
(TUMUKUNTA) 		0212022000NRG25060520240633334 07/05/2024 Savitramma 0212022WL028856 Savitramma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704052 SAVITHRAMMA KURUBA CANARA BANK(508532)
318 Kundurpi AP-12-022-008-006/030243
(TUMUKUNTA) 		0212022000NRG25060520240633336 07/05/2024 Gangadharapp 0212022WL028856 Gangadharapp 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004703948 GANGADHARA V CANARA BANK(508532)
319 Kundurpi AP-12-022-008-006/030243
(TUMUKUNTA) 		0212022000NRG25060520240633337 07/05/2024 Gangamma 0212022WL028856 Gangamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704220 GANGAMMA GUGINEDDY CANARA BANK(508532)
320 Kundurpi AP-12-022-008-006/030260
(TUMUKUNTA) 		0212022000NRG25060520240633338 07/05/2024 Yashodha 0212022WL028856 Yashodha 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704195 YASHODHA 15960 UNION BANK OF INDIA(508500)
321 Kundurpi AP-12-022-008-006/030304
(TUMUKUNTA) 		0212022000NRG25060520240633340 07/05/2024 Mamatamma 0212022WL028856 Mamatamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704412 MAMATHAMMA T CANARA BANK(508532)
322 Kundurpi AP-12-022-008-006/030304
(TUMUKUNTA) 		0212022000NRG25060520240633339 07/05/2024 Sivanna 0212022WL028856 Sivanna 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704072 T SIVANNA CANARA BANK(508532)
323 Kundurpi AP-12-022-008-006/030326
(TUMUKUNTA) 		0212022000NRG25060520240633342 07/05/2024 TARAPPA KAVITHAMMA 0212022WL028856 TARAPPA KAVITHAMMA 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704233 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Kundurpi AP-12-022-008-006/030348
(TUMUKUNTA) 		0212022000NRG25060520240633344 07/05/2024 Gangamma 0212022WL028856 Gangamma 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704337 TALARI GANGAMMA CANARA BANK(508532)
325 Kundurpi AP-12-022-008-006/030348
(TUMUKUNTA) 		0212022000NRG25060520240633343 07/05/2024 Maruthi 0212022WL028856 Maruthi 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704339 T MARUTHI CANARA BANK(508532)
326 Kundurpi AP-12-022-008-006/030545
(TUMUKUNTA) 		0212022000NRG25060520240633346 07/05/2024 Sreenivasulu 0212022WL028856 Sreenivasulu 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704254 SRINIVASULU D CANARA BANK(508532)
327 Kundurpi AP-12-022-008-006/030602
(TUMUKUNTA) 		0212022000NRG25060520240633348 07/05/2024 BK.NAGARJUNA 0212022WL028856 BK.NAGARJUNA 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704539 B K NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kundurpi AP-12-022-008-006/030602
(TUMUKUNTA) 		0212022000NRG25060520240633349 07/05/2024 BK.NETHRAVATHI 0212022WL028856 BK.NETHRAVATHI 00078 CNRB0013144 1676 1676 Processed 14/05/2024 4004704104 B K NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kundurpi AP-12-022-009-007/010167
(KUNDURPI) 		0212022000NRG25060520240616536 07/05/2024 G.nagamma 0212022WL028452 G.nagamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703933 PEDDINTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kundurpi AP-12-022-009-007/010191
(KUNDURPI) 		0212022000NRG25060520240616537 07/05/2024 B.ramappa 0212022WL028452 B.ramappa 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704011 RAMAPPA B CANARA BANK(508532)
331 Kundurpi AP-12-022-009-007/010891
(KUNDURPI) 		0212022000NRG25060520240616538 07/05/2024 A.narasappa 0212022WL028452 A.narasappa 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704272 NARASAPPA AMARAVATHI CANARA BANK(508532)
332 Kundurpi AP-12-022-009-007/010891
(KUNDURPI) 		0212022000NRG25060520240616539 07/05/2024 Parwathamma 0212022WL028452 Parwathamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704271 A PARVATHAMMA CANARA BANK(508532)
333 Kundurpi AP-12-022-009-007/011005
(KUNDURPI) 		0212022000NRG25060520240616541 07/05/2024 Jayamma 0212022WL028452 Jayamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704549 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kundurpi AP-12-022-009-007/011005
(KUNDURPI) 		0212022000NRG25060520240616540 07/05/2024 Ramanjuneyulu 0212022WL028452 Ramanjuneyulu 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704550 RAMANJINEYULU C CANARA BANK(508532)
335 Kundurpi AP-12-022-009-007/011052
(KUNDURPI) 		0212022000NRG25060520240616543 07/05/2024 Chanamma 0212022WL028452 Chanamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704548 CHANAMMA SAJJALA CANARA BANK(508532)
336 Kundurpi AP-12-022-009-007/011052
(KUNDURPI) 		0212022000NRG25060520240616542 07/05/2024 Ramanjinaiyulu 0212022WL028452 Ramanjinaiyulu 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704547 RAMANJINEYULU SAJJAL ERAPPAGARI CANARA BANK(508532)
337 Kundurpi AP-12-022-009-007/011292
(KUNDURPI) 		0212022000NRG25060520240616544 07/05/2024 Hanumakka 0212022WL028452 Hanumakka 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704521 HANUMAKKA CANARA BANK(508532)
338 Kundurpi AP-12-022-009-007/011292
(KUNDURPI) 		0212022000NRG25060520240616545 07/05/2024 Marriswami 0212022WL028452 Marriswami 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704010 MARRI SWAMY K CANARA BANK(508532)
339 Kundurpi AP-12-022-009-007/011407
(KUNDURPI) 		0212022000NRG25060520240616547 07/05/2024 Mamatha 0212022WL028452 Mamatha 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704075 MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kundurpi AP-12-022-009-007/011505
(KUNDURPI) 		0212022000NRG25060520240616548 07/05/2024 M.Basavaraju 0212022WL028452 M.Basavaraju 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703896 BASAVARAJU M CANARA BANK(508532)
341 Kundurpi AP-12-022-009-007/011505
(KUNDURPI) 		0212022000NRG25060520240616549 07/05/2024 M.Geetha 0212022WL028452 M.Geetha 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704558 M GEETHA CANARA BANK(508532)
342 Kundurpi AP-12-022-009-007/011507
(KUNDURPI) 		0212022000NRG25060520240616551 07/05/2024 M.Devaraju 0212022WL028452 M.Devaraju 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703951 DEVARAJU CANARA BANK(508532)
343 Kundurpi AP-12-022-009-007/011507
(KUNDURPI) 		0212022000NRG25060520240616550 07/05/2024 M.Saradamma 0212022WL028452 M.Saradamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703900 SARADAMMA M CANARA BANK(508532)
344 Kundurpi AP-12-022-009-007/100001
(KUNDURPI) 		0212022000NRG25060520240616552 07/05/2024 G.puttappa 0212022WL028452 G.puttappa 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704559 GOLLA PUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kundurpi AP-12-022-009-007/100001
(KUNDURPI) 		0212022000NRG25060520240616553 07/05/2024 Gauramma 0212022WL028452 Gauramma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704279 GOWRAMMA CANARA BANK(508532)
346 Kundurpi AP-12-022-009-007/100004
(KUNDURPI) 		0212022000NRG25060520240616554 07/05/2024 G.anitha 0212022WL028452 G.anitha 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704280 ANITHA CANARA BANK(508532)
347 Kundurpi AP-12-022-009-007/100004
(KUNDURPI) 		0212022000NRG25060520240616555 07/05/2024 Ramu 0212022WL028452 Ramu 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704281 RAMU SIDDAPURAM CANARA BANK(508532)
348 Kundurpi AP-12-022-009-007/100054
(KUNDURPI) 		0212022000NRG25060520240616557 07/05/2024 G.rathanamma 0212022WL028452 G.rathanamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704376 RATNAMMA G CANARA BANK(508532)
349 Kundurpi AP-12-022-009-007/100054
(KUNDURPI) 		0212022000NRG25060520240616558 07/05/2024 Rangaswamy 0212022WL028452 Rangaswamy 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704380 DEVAPPAGARI RANGASWAMY CANARA BANK(508532)
350 Kundurpi AP-12-022-009-007/100070
(KUNDURPI) 		0212022000NRG25060520240616559 07/05/2024 N.thipperudara 0212022WL028452 N.thipperudara 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704170 THIPPE RUDRA N CANARA BANK(508532)
351 Kundurpi AP-12-022-009-007/100070
(KUNDURPI) 		0212022000NRG25060520240616560 07/05/2024 Vannuramma 0212022WL028452 Vannuramma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703964 VANNURAMMA CANARA BANK(508532)
352 Kundurpi AP-12-022-009-007/100077
(KUNDURPI) 		0212022000NRG25060520240616561 07/05/2024 Ramamurty 0212022WL028452 Ramamurty 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703931 RAMAMURTHY K T CANARA BANK(508532)
353 Kundurpi AP-12-022-009-007/100078
(KUNDURPI) 		0212022000NRG25060520240616562 07/05/2024 H.varalakshmi 0212022WL028452 H.varalakshmi 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703965 VARALAKSHMI NENGI DURUGUPPAGARI CANARA BANK(508532)
354 Kundurpi AP-12-022-009-007/100078
(KUNDURPI) 		0212022000NRG25060520240616563 07/05/2024 Sanjeevappa 0212022WL028452 Sanjeevappa 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704056 NENGI DURUGAPPAGARI SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kundurpi AP-12-022-009-007/100086
(KUNDURPI) 		0212022000NRG25060520240616565 07/05/2024 Manjamma 0212022WL028452 Manjamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704377 MANJAMMA GOLLA CANARA BANK(508532)
356 Kundurpi AP-12-022-009-007/100086
(KUNDURPI) 		0212022000NRG25060520240616564 07/05/2024 Nagendra 0212022WL028452 Nagendra 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704441 NAGENDRA S B CANARA BANK(508532)
357 Kundurpi AP-12-022-009-007/100093
(KUNDURPI) 		0212022000NRG25060520240616566 07/05/2024 G.thimmaka 0212022WL028452 G.thimmaka 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704564 GOLLA TIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kundurpi AP-12-022-009-007/100093
(KUNDURPI) 		0212022000NRG25060520240616567 07/05/2024 Krishatappa 0212022WL028452 Krishatappa 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704050 KRISTAPPA GOLLA CANARA BANK(508532)
359 Kundurpi AP-12-022-009-007/100112
(KUNDURPI) 		0212022000NRG25060520240616568 07/05/2024 Puttakka 0212022WL028452 Puttakka 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704353 PUTTAKKA CANARA BANK(508532)
360 Kundurpi AP-12-022-009-007/100114
(KUNDURPI) 		0212022000NRG25060520240616570 07/05/2024 Kanthamma 0212022WL028452 Kanthamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704328 KANTHAMMA G CANARA BANK(508532)
361 Kundurpi AP-12-022-009-007/100114
(KUNDURPI) 		0212022000NRG25060520240616569 07/05/2024 Kariyamma 0212022WL028452 Kariyamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703937 KARIYAMMA GOLLA CANARA BANK(508532)
362 Kundurpi AP-12-022-009-007/100119
(KUNDURPI) 		0212022000NRG25060520240616571 07/05/2024 G.Karriyakka 0212022WL028452 G.Karriyakka 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704283 K KARIYAKKA CANARA BANK(508532)
363 Kundurpi AP-12-022-009-007/100121
(KUNDURPI) 		0212022000NRG25060520240616573 07/05/2024 Nigamma 0212022WL028452 Nigamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703967 SULEPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kundurpi AP-12-022-009-007/100121
(KUNDURPI) 		0212022000NRG25060520240616572 07/05/2024 Thippeswamy 0212022WL028452 Thippeswamy 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704014 THIPPESWAMY S CANARA BANK(508532)
365 Kundurpi AP-12-022-009-007/100125
(KUNDURPI) 		0212022000NRG25060520240616574 07/05/2024 Hanumantharayudu 0212022WL028452 Hanumantharayudu 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704501 HANUMANTHARAYUDU K CANARA BANK(508532)
366 Kundurpi AP-12-022-009-007/100125
(KUNDURPI) 		0212022000NRG25060520240616575 07/05/2024 Manjamma 0212022WL028452 Manjamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704502 MANJAMMA KOTIGUDDAM CANARA BANK(508532)
367 Kundurpi AP-12-022-009-007/100134
(KUNDURPI) 		0212022000NRG25060520240616576 07/05/2024 Chennappa 0212022WL028452 Chennappa 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704352 CHANNAPPA GOLLA CANARA BANK(508532)
368 Kundurpi AP-12-022-009-007/100144
(KUNDURPI) 		0212022000NRG25060520240616578 07/05/2024 Hanumantharayudu 0212022WL028452 Hanumantharayudu 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704489 HANUMANTARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kundurpi AP-12-022-009-007/100144
(KUNDURPI) 		0212022000NRG25060520240616577 07/05/2024 Manjamma 0212022WL028452 Manjamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704284 MANJAMMA NENGI CANARA BANK(508532)
370 Kundurpi AP-12-022-009-007/100148
(KUNDURPI) 		0212022000NRG25060520240616579 07/05/2024 Hanumakka 0212022WL028452 Hanumakka 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704285 HANUMAKKA NINDANAPALLI CANARA BANK(508532)
371 Kundurpi AP-12-022-009-007/100148
(KUNDURPI) 		0212022000NRG25060520240616580 07/05/2024 HANUMANTHARAYUDU 0212022WL028452 HANUMANTHARAYUDU 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703966 HANUMANTHARYUDU CANARA BANK(508532)
372 Kundurpi AP-12-022-009-007/100148
(KUNDURPI) 		0212022000NRG25060520240616582 07/05/2024 Nagaraju 0212022WL028452 Nagaraju 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704065 NINDANA PALLI NAGARAJU CANARA BANK(508532)
373 Kundurpi AP-12-022-009-007/100150
(KUNDURPI) 		0212022000NRG25060520240616583 07/05/2024 Adi Laskhmi 0212022WL028452 Adi Laskhmi 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704135 AADHI LAKSHMI JOLLAPPAGARI CANARA BANK(508532)
374 Kundurpi AP-12-022-009-007/100150
(KUNDURPI) 		0212022000NRG25060520240616585 07/05/2024 G PRASANTHI KUMAR 0212022WL028452 G PRASANTHI KUMAR 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704326 G PRASANTH KUMAR CANARA BANK(508532)
375 Kundurpi AP-12-022-009-007/100150
(KUNDURPI) 		0212022000NRG25060520240616584 07/05/2024 Ramanjineyulu 0212022WL028452 Ramanjineyulu 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004703898 RAMANJANEYULU H CANARA BANK(508532)
376 Kundurpi AP-12-022-009-007/100157
(KUNDURPI) 		0212022000NRG25060520240616586 07/05/2024 Durgesh 0212022WL028452 Durgesh 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704286 G Dhurgesh AIRTEL PAYMENTS BANK LIMITED(990288)
377 Kundurpi AP-12-022-009-007/100165
(KUNDURPI) 		0212022000NRG25060520240616587 07/05/2024 Deviramma 0212022WL028452 Deviramma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704002 L DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kundurpi AP-12-022-009-007/100178
(KUNDURPI) 		0212022000NRG25060520240616589 07/05/2024 Kanchamma 0212022WL028452 Kanchamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704327 KENCHAMMA G CANARA BANK(508532)
379 Kundurpi AP-12-022-009-007/100180
(KUNDURPI) 		0212022000NRG25060520240616591 07/05/2024 Bhagyamma 0212022WL028452 Bhagyamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704282 BHAGYAMMA GOLLA CANARA BANK(508532)
380 Kundurpi AP-12-022-009-007/100181
(KUNDURPI) 		0212022000NRG25060520240616593 07/05/2024 Shanthamma 0212022WL028452 Shanthamma 00078 CNRB0013144 1038 1038 Processed 14/05/2024 4004704262 SHANTHAMMA K CANARA BANK(508532)
381 Kundurpi AP-12-022-009-007/100187
(KUNDURPI) 		0212022000NRG25060520240616595 07/05/2024 K.paravathamma 0212022WL028452 K.paravathamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704442 PARVATHAMMA CANARA BANK(508532)
382 Kundurpi AP-12-022-009-007/100192
(KUNDURPI) 		0212022000NRG25060520240616596 07/05/2024 Yashodamma 0212022WL028452 Yashodamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704218 YASHODAMMA G P CANARA BANK(508532)
383 Kundurpi AP-12-022-009-007/100196
(KUNDURPI) 		0212022000NRG25060520240616598 07/05/2024 SHAKUNTHALAMMA P 0212022WL028452 SHAKUNTHALAMMA P 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704217 SHAKUN TALAMMA CANARA BANK(508532)
384 Kundurpi AP-12-022-009-007/100200
(KUNDURPI) 		0212022000NRG25060520240616600 07/05/2024 Sreenivasulu 0212022WL028452 Sreenivasulu 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704165 SREENIVASLU BALIJA CANARA BANK(508532)
385 Kundurpi AP-12-022-009-007/100200
(KUNDURPI) 		0212022000NRG25060520240616599 07/05/2024 Umakka 0212022WL028452 Umakka 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704164 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Kundurpi AP-12-022-009-007/100218
(KUNDURPI) 		0212022000NRG25060520240616601 07/05/2024 Allakuramma 0212022WL028452 Allakuramma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704503 ALUKURAMMA CANARA BANK(508532)
387 Kundurpi AP-12-022-009-007/100218
(KUNDURPI) 		0212022000NRG25060520240616602 07/05/2024 Radhamma 0212022WL028452 Radhamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704040 RADHAMMA CANARA BANK(508532)
388 Kundurpi AP-12-022-009-007/100227
(KUNDURPI) 		0212022000NRG25060520240616603 07/05/2024 G.bhagyamma 0212022WL028452 G.bhagyamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704127 BHAGYAMMA GOLLA CANARA BANK(508532)
389 Kundurpi AP-12-022-009-007/100227
(KUNDURPI) 		0212022000NRG25060520240616604 07/05/2024 Shivanna 0212022WL028452 Shivanna 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704131 GOLLA SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kundurpi AP-12-022-009-007/100235
(KUNDURPI) 		0212022000NRG25060520240616605 07/05/2024 Alivelamma 0212022WL028452 Alivelamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703901 ALIVELAMMA SIDDAPURA CANARA BANK(508532)
391 Kundurpi AP-12-022-009-007/100235
(KUNDURPI) 		0212022000NRG25060520240616607 07/05/2024 KAVITA 0212022WL028452 KAVITA 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704356 KAVITHA S CANARA BANK(508532)
392 Kundurpi AP-12-022-009-007/100235
(KUNDURPI) 		0212022000NRG25060520240616606 07/05/2024 Lokesh 0212022WL028452 Lokesh 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704054 S LOKESH CANARA BANK(508532)
393 Kundurpi AP-12-022-009-007/100251
(KUNDURPI) 		0212022000NRG25060520240616608 07/05/2024 Mahalingappa 0212022WL028452 Mahalingappa 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703902 MAHALINGAPPA G CANARA BANK(508532)
394 Kundurpi AP-12-022-009-007/100251
(KUNDURPI) 		0212022000NRG25060520240616609 07/05/2024 Prakash 0212022WL028452 Prakash 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703968 PRAKASH G CANARA BANK(508532)
395 Kundurpi AP-12-022-009-007/100251
(KUNDURPI) 		0212022000NRG25060520240616610 07/05/2024 Veeresh 0212022WL028452 Veeresh 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704166 VIRESH G CANARA BANK(508532)
396 Kundurpi AP-12-022-009-007/100274
(KUNDURPI) 		0212022000NRG25060520240616611 07/05/2024 Lakshmanamurty 0212022WL028452 Lakshmanamurty 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704130 K LAXMANA MURTHY CANARA BANK(508532)
397 Kundurpi AP-12-022-009-007/100274
(KUNDURPI) 		0212022000NRG25060520240616612 07/05/2024 Subbakka 0212022WL028452 Subbakka 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704128 SUBBAMMA KURUBA CANARA BANK(508532)
398 Kundurpi AP-12-022-009-007/100317
(KUNDURPI) 		0212022000NRG25060520240616613 07/05/2024 Puttakka 0212022WL028452 Puttakka 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704329 GOLLA PUTTAMMA UNION BANK OF INDIA(508500)
399 Kundurpi AP-12-022-009-007/100321
(KUNDURPI) 		0212022000NRG25060520240616614 07/05/2024 Manjamma 0212022WL028452 Manjamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704136 MANJAMMA S CANARA BANK(508532)
400 Kundurpi AP-12-022-009-007/100335
(KUNDURPI) 		0212022000NRG25060520240616616 07/05/2024 Gangamma 0212022WL028452 Gangamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704354 GANGAMMA CANARA BANK(508532)
401 Kundurpi AP-12-022-009-007/100335
(KUNDURPI) 		0212022000NRG25060520240616615 07/05/2024 Thippeswamy 0212022WL028452 Thippeswamy 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704355 G THIPPESWAMY CANARA BANK(508532)
402 Kundurpi AP-12-022-009-007/100341
(KUNDURPI) 		0212022000NRG25060520240616618 07/05/2024 varalakshmi 0212022WL028452 varalakshmi 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704118 NETHI VARALAKSHMI KARNATAKA BANK LTD(607270)
403 Kundurpi AP-12-022-009-007/100344
(KUNDURPI) 		0212022000NRG25060520240616620 07/05/2024 Shivanna 0212022WL028452 Shivanna 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704088 SIVANNA GOLLA CANARA BANK(508532)
404 Kundurpi AP-12-022-009-007/100344
(KUNDURPI) 		0212022000NRG25060520240616619 07/05/2024 Vinodamma 0212022WL028452 Vinodamma 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704215 VINODAMMA CANARA BANK(508532)
405 Kundurpi AP-12-022-009-007/100346
(KUNDURPI) 		0212022000NRG25060520240616622 07/05/2024 RATHNAMMA 0212022WL028452 RATHNAMMA 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704219 G RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kundurpi AP-12-022-009-007/100372
(KUNDURPI) 		0212022000NRG25060520240616624 07/05/2024 DEVARAJU 0212022WL028452 DEVARAJU 00078 CNRB0013144 779 779 Processed 14/05/2024 4004703829 DEVARAJU CANARA BANK(508532)
407 Kundurpi AP-12-022-009-007/100372
(KUNDURPI) 		0212022000NRG25060520240616623 07/05/2024 SWETHA 0212022WL028452 SWETHA 00078 CNRB0013144 779 779 Processed 14/05/2024 4004704506 G SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Kundurpi AP-12-022-012-009/010002
(NIJAVALLI) 		0212022000NRG25070520240716734 07/05/2024 Mahesh 0212022WL030741 Mahesh 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704273 PATIL MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kundurpi AP-12-022-012-009/010002
(NIJAVALLI) 		0212022000NRG25070520240716735 07/05/2024 Sudakka 0212022WL030741 Sudakka 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704071 P SUDHA CANARA BANK(508532)
410 Kundurpi AP-12-022-012-009/010066
(NIJAVALLI) 		0212022000NRG25070520240716736 07/05/2024 Mohan 0212022WL030741 Mohan 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704178 MOHAN CANARA BANK(508532)
411 Kundurpi AP-12-022-012-009/010076
(NIJAVALLI) 		0212022000NRG25070520240716737 07/05/2024 Nagesh 0212022WL030741 Nagesh 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704203 NAGESH B N CANARA BANK(508532)
412 Kundurpi AP-12-022-012-009/010082
(NIJAVALLI) 		0212022000NRG25070520240716738 07/05/2024 Savithramma 0212022WL030741 Savithramma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704440 SAVITHRAMMA BOMMANNA CANARA BANK(508532)
413 Kundurpi AP-12-022-012-009/010114
(NIJAVALLI) 		0212022000NRG25070520240716740 07/05/2024 Jayamma 0212022WL030741 Jayamma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704439 JAYAMMA BOYA CANARA BANK(508532)
414 Kundurpi AP-12-022-012-009/010114
(NIJAVALLI) 		0212022000NRG25070520240716741 07/05/2024 Naresh 0212022WL030741 Naresh 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704438 MR NARESH BOYA STATE BANK OF INDIA(508548)
415 Kundurpi AP-12-022-012-009/010114
(NIJAVALLI) 		0212022000NRG25070520240716739 07/05/2024 Sreeramulu 0212022WL030741 Sreeramulu 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004703895 SREERAMULU BOYA CANARA BANK(508532)
416 Kundurpi AP-12-022-012-009/010120
(NIJAVALLI) 		0212022000NRG25070520240716742 07/05/2024 Sunitha 0212022WL030741 Sunitha 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704137 SUNITHA CANARA BANK(508532)
417 Kundurpi AP-12-022-012-009/010128
(NIJAVALLI) 		0212022000NRG25070520240715506 07/05/2024 jayalakshmi 0212022WL030724 jayalakshmi 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704570 T JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kundurpi AP-12-022-012-009/010128
(NIJAVALLI) 		0212022000NRG25070520240715505 07/05/2024 Nagaraju 0212022WL030724 Nagaraju 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704569 T Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
419 Kundurpi AP-12-022-012-009/010173
(NIJAVALLI) 		0212022000NRG25070520240716744 07/05/2024 Anuradhamma 0212022WL030741 Anuradhamma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704242 BOYA ANURADHAMMA EERANNA CANARA BANK(508532)
420 Kundurpi AP-12-022-012-009/010173
(NIJAVALLI) 		0212022000NRG25070520240716743 07/05/2024 Eeranna 0212022WL030741 Eeranna 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704276 Mr EERANNA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
421 Kundurpi AP-12-022-012-009/010212
(NIJAVALLI) 		0212022000NRG25070520240716745 07/05/2024 Akkulappa 0212022WL030741 Akkulappa 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704186 BOYA AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kundurpi AP-12-022-012-009/010212
(NIJAVALLI) 		0212022000NRG25070520240716746 07/05/2024 Deveeramma 0212022WL030741 Deveeramma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704185 BOYA DEVEERAMMA CANARA BANK(508532)
423 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25070520240716748 07/05/2024 Raghu 0212022WL030741 Raghu 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704149 RAGHAVENDRA CANARA BANK(508532)
424 Kundurpi AP-12-022-012-009/010225
(NIJAVALLI) 		0212022000NRG25070520240716747 07/05/2024 Vishalakshi 0212022WL030741 Vishalakshi 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704159 PEDDA MARAPPA GARI VISHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kundurpi AP-12-022-012-009/010240
(NIJAVALLI) 		0212022000NRG25070520240716749 07/05/2024 CHITTAKKA 0212022WL030741 CHITTAKKA 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704335 BOYA CHITTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kundurpi AP-12-022-012-009/010240
(NIJAVALLI) 		0212022000NRG25070520240716750 07/05/2024 Eranna 0212022WL030741 Eranna 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704333 BOYA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Kundurpi AP-12-022-012-009/010251
(NIJAVALLI) 		0212022000NRG25070520240715507 07/05/2024 Bojjanna 0212022WL030724 Bojjanna 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704167 GOLLA BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kundurpi AP-12-022-012-009/010251
(NIJAVALLI) 		0212022000NRG25070520240715508 07/05/2024 Lakshmidevi 0212022WL030724 Lakshmidevi 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704168 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kundurpi AP-12-022-012-009/010261
(NIJAVALLI) 		0212022000NRG25070520240716751 07/05/2024 Gaithramma 0212022WL030741 Gaithramma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704082 GAYATHRAMMA BOYA CANARA BANK(508532)
430 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25070520240716753 07/05/2024 Kavelamma 0212022WL030741 Kavelamma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704048 KAVELAMMA CANARA BANK(508532)
431 Kundurpi AP-12-022-012-009/010293
(NIJAVALLI) 		0212022000NRG25070520240716752 07/05/2024 Shasikumar 0212022WL030741 Shasikumar 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704098 G SASI KUMAR CANARA BANK(508532)
432 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25070520240715509 07/05/2024 G.deveramma 0212022WL030724 G.deveramma 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704379 DEVERAMMA CANARA BANK(508532)
433 Kundurpi AP-12-022-012-009/010323
(NIJAVALLI) 		0212022000NRG25070520240715510 07/05/2024 Iranna 0212022WL030724 Iranna 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704378 GOLLA EERANNA NAGAPPA CANARA BANK(508532)
434 Kundurpi AP-12-022-012-009/010329
(NIJAVALLI) 		0212022000NRG25070520240716755 07/05/2024 Mallayya 0212022WL030741 Mallayya 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704094 BOYA MALLAIAH CANARA BANK(508532)
435 Kundurpi AP-12-022-012-009/010329
(NIJAVALLI) 		0212022000NRG25070520240716754 07/05/2024 Padmakka 0212022WL030741 Padmakka 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704096 BOYA PADMAKKA CANARA BANK(508532)
436 Kundurpi AP-12-022-012-009/010405
(NIJAVALLI) 		0212022000NRG25070520240715511 07/05/2024 Omkari 0212022WL030724 Omkari 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704277 OMKARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kundurpi AP-12-022-012-009/010415
(NIJAVALLI) 		0212022000NRG25070520240716756 07/05/2024 Eranna 0212022WL030741 Eranna 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704063 J ERANNA CANARA BANK(508532)
438 Kundurpi AP-12-022-012-009/010415
(NIJAVALLI) 		0212022000NRG25070520240716757 07/05/2024 kumar 0212022WL030741 kumar 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704322 J VINOD KUMAR CANARA BANK(508532)
439 Kundurpi AP-12-022-012-009/010429
(NIJAVALLI) 		0212022000NRG25070520240716758 07/05/2024 Madhu 0212022WL030741 Madhu 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004703903 MADHU BOYA CANARA BANK(508532)
440 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25070520240716759 07/05/2024 Anasuyamma 0212022WL030741 Anasuyamma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704278 ANASUYAMMA K CANARA BANK(508532)
441 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25070520240716760 07/05/2024 Ashoke 0212022WL030741 Ashoke 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704275 KAPU ASHOK CANARA BANK(508532)
442 Kundurpi AP-12-022-012-009/010449
(NIJAVALLI) 		0212022000NRG25070520240716761 07/05/2024 Chandrashekar 0212022WL030741 Chandrashekar 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704092 CHANDRA SEKHAR L CANARA BANK(508532)
443 Kundurpi AP-12-022-012-009/010477
(NIJAVALLI) 		0212022000NRG25070520240716763 07/05/2024 Mallikarjuna 0212022WL030741 Mallikarjuna 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704061 BOYA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kundurpi AP-12-022-012-009/010477
(NIJAVALLI) 		0212022000NRG25070520240716762 07/05/2024 Timmarajamma 0212022WL030741 Timmarajamma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704150 BOYA TIMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kundurpi AP-12-022-012-009/010479
(NIJAVALLI) 		0212022000NRG25070520240716764 07/05/2024 Gollalakshmidevi 0212022WL030741 Gollalakshmidevi 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704129 LAKSHMIDEVI CANARA BANK(508532)
446 Kundurpi AP-12-022-012-009/010484
(NIJAVALLI) 		0212022000NRG25070520240716765 07/05/2024 Nallappa 0212022WL030741 Nallappa 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704160 B NALLAPPA EERANNA CANARA BANK(508532)
447 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25070520240716767 07/05/2024 Manjamma 0212022WL030741 Manjamma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704095 BOYA MANJAMMA MANJAMMA CANARA BANK(508532)
448 Kundurpi AP-12-022-012-009/010489
(NIJAVALLI) 		0212022000NRG25070520240716766 07/05/2024 Nagendra 0212022WL030741 Nagendra 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704079 Boya Nagendra FINO PAYMENTS BANK LTD(608001)
449 Kundurpi AP-12-022-012-009/010509
(NIJAVALLI) 		0212022000NRG25070520240716768 07/05/2024 Neelavathi 0212022WL030741 Neelavathi 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704360 CHAKALI NEELAVATHI CANARA BANK(508532)
450 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25070520240716769 07/05/2024 Balakrishna 0212022WL030741 Balakrishna 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704179 PATIL BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kundurpi AP-12-022-012-009/010519
(NIJAVALLI) 		0212022000NRG25070520240716770 07/05/2024 Rajitha 0212022WL030741 Rajitha 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704191 P RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kundurpi AP-12-022-012-009/010522
(NIJAVALLI) 		0212022000NRG25070520240716771 07/05/2024 SILPA 0212022WL030741 SILPA 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704577 SHILPA P CANARA BANK(508532)
453 Kundurpi AP-12-022-012-009/010528
(NIJAVALLI) 		0212022000NRG25070520240715514 07/05/2024 MAHANTHESH 0212022WL030724 MAHANTHESH 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704359 B MAHANTHESH CANARA BANK(508532)
454 Kundurpi AP-12-022-012-009/010528
(NIJAVALLI) 		0212022000NRG25070520240715513 07/05/2024 SIVAMMA 0212022WL030724 SIVAMMA 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704578 SHIVAMMA BDAAIAH GARI CANARA BANK(508532)
455 Kundurpi AP-12-022-012-009/010529
(NIJAVALLI) 		0212022000NRG25070520240716773 07/05/2024 Saroja 0212022WL030741 Saroja 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704562 SAROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kundurpi AP-12-022-012-009/010533
(NIJAVALLI) 		0212022000NRG25070520240716774 07/05/2024 Anil 0212022WL030741 Anil 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704574 B Anil Kumar FINO PAYMENTS BANK LTD(608001)
457 Kundurpi AP-12-022-012-009/010535
(NIJAVALLI) 		0212022000NRG25070520240715435 07/05/2024 K.RAGHAVENDRA REDDY 0212022WL030718 K.RAGHAVENDRA REDDY 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704003 M S RAGHAVENDRA CANARA BANK(508532)
458 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25070520240716776 07/05/2024 Gowramma 0212022WL030741 Gowramma 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704114 B GOWRAMMA CANARA BANK(508532)
459 Kundurpi AP-12-022-012-009/010540
(NIJAVALLI) 		0212022000NRG25070520240716777 07/05/2024 Mahesh 0212022WL030741 Mahesh 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704460 Mahesh FINO PAYMENTS BANK LTD(608001)
460 Kundurpi AP-12-022-012-009/010558
(NIJAVALLI) 		0212022000NRG25070520240715515 07/05/2024 SHABINA 0212022WL030724 SHABINA 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704188 M SHABINA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kundurpi AP-12-022-012-009/010558
(NIJAVALLI) 		0212022000NRG25070520240715516 07/05/2024 Sikindar 0212022WL030724 Sikindar 00078 CNRB0013144 1618 1618 Processed 14/05/2024 4004704436 MR SIKINDAR MOHAMMAD STATE BANK OF INDIA(508548)
462 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25070520240716779 07/05/2024 Golla Lakshmi 0212022WL030741 Golla Lakshmi 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704125 LAKSHMI GOLLA CANARA BANK(508532)
463 Kundurpi AP-12-022-012-009/010567
(NIJAVALLI) 		0212022000NRG25070520240716778 07/05/2024 K.chandranna 0212022WL030741 K.chandranna 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704097 CHANDRANNA CANARA BANK(508532)
464 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25070520240716781 07/05/2024 G RAVICHANDRA 0212022WL030741 G RAVICHANDRA 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704543 G RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Kundurpi AP-12-022-012-009/010568
(NIJAVALLI) 		0212022000NRG25070520240716780 07/05/2024 Veena 0212022WL030741 Veena 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004703828 GOLLA VEENA UNION BANK OF INDIA(508500)
466 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25070520240716782 07/05/2024 Dileep Kumar 0212022WL030741 Dileep Kumar 00078 CNRB0013144 1615 1615 Processed 14/05/2024 4004704078 CHAKALI DILEEPKUMAR CANARA BANK(508532)
467 Kundurpi AP-12-022-012-009/020003
(NIJAVALLI) 		0212022000NRG25060520240686608 07/05/2024 M NAGARAJU 0212022WL030078 M NAGARAJU 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704187 M NAGARAJU CANARA BANK(508532)
468 Kundurpi AP-12-022-012-009/020003
(NIJAVALLI) 		0212022000NRG25060520240686607 07/05/2024 R.komalamma 0212022WL030078 R.komalamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704183 MADIGA KOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kundurpi AP-12-022-012-009/020008
(NIJAVALLI) 		0212022000NRG25060520240686610 07/05/2024 Ramanjinamma 0212022WL030078 Ramanjinamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704494 MADIGA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kundurpi AP-12-022-012-009/020009
(NIJAVALLI) 		0212022000NRG25060520240686611 07/05/2024 D.madevamma 0212022WL030078 D.madevamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704064 MAHADEVAMMA CANARA BANK(508532)
471 Kundurpi AP-12-022-012-009/020011
(NIJAVALLI) 		0212022000NRG25070520240715436 07/05/2024 B.yallakka 0212022WL030718 B.yallakka 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704495 YALLAKKA CANARA BANK(508532)
472 Kundurpi AP-12-022-012-009/020012
(NIJAVALLI) 		0212022000NRG25070520240715437 07/05/2024 M.sivalingamma 0212022WL030718 M.sivalingamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704274 SIVALINGAMMA CANARA BANK(508532)
473 Kundurpi AP-12-022-012-009/020014
(NIJAVALLI) 		0212022000NRG25070520240715439 07/05/2024 Erappa 0212022WL030718 Erappa 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704381 ERAPPA CANARA BANK(508532)
474 Kundurpi AP-12-022-012-009/020014
(NIJAVALLI) 		0212022000NRG25070520240715438 07/05/2024 T.lalithamma 0212022WL030718 T.lalithamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704426 LALITHAMMA CANARA BANK(508532)
475 Kundurpi AP-12-022-012-009/020015
(NIJAVALLI) 		0212022000NRG25060520240686612 07/05/2024 Jayamma 0212022WL030078 Jayamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704240 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kundurpi AP-12-022-012-009/020016
(NIJAVALLI) 		0212022000NRG25070520240715440 07/05/2024 Mahadevamma 0212022WL030718 Mahadevamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704473 Mrs Madevamma H ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Kundurpi AP-12-022-012-009/020016
(NIJAVALLI) 		0212022000NRG25070520240715441 07/05/2024 Ramappa 0212022WL030718 Ramappa 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004703917 MADIGA RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Kundurpi AP-12-022-012-009/020017
(NIJAVALLI) 		0212022000NRG25070520240715442 07/05/2024 Lingappa 0212022WL030718 Lingappa 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704382 M LINGAPPA CANARA BANK(508532)
479 Kundurpi AP-12-022-012-009/020017
(NIJAVALLI) 		0212022000NRG25070520240715443 07/05/2024 obamma 0212022WL030718 obamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704563 OBAMMA CANARA BANK(508532)
480 Kundurpi AP-12-022-012-009/020018
(NIJAVALLI) 		0212022000NRG25060520240686614 07/05/2024 Kollamma 0212022WL030078 Kollamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704202 KOLLAMMA CANARA BANK(508532)
481 Kundurpi AP-12-022-012-009/020019
(NIJAVALLI) 		0212022000NRG25060520240686617 07/05/2024 H Shwetha 0212022WL030078 H Shwetha 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704472 MISS SHWETHA B STATE BANK OF INDIA(508548)
482 Kundurpi AP-12-022-012-009/020019
(NIJAVALLI) 		0212022000NRG25060520240686616 07/05/2024 Hanumantharayudu 0212022WL030078 Hanumantharayudu 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703958 HANUMANTHARAYUDU CANARA BANK(508532)
483 Kundurpi AP-12-022-012-009/020019
(NIJAVALLI) 		0212022000NRG25060520240686615 07/05/2024 Rathanamma 0212022WL030078 Rathanamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704055 HARIJANA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kundurpi AP-12-022-012-009/020020
(NIJAVALLI) 		0212022000NRG25070520240715444 07/05/2024 Vasantha 0212022WL030718 Vasantha 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704091 N VASANTHA CANARA BANK(508532)
485 Kundurpi AP-12-022-012-009/020021
(NIJAVALLI) 		0212022000NRG25060520240686618 07/05/2024 Bhemappa 0212022WL030078 Bhemappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703993 BHEEMAPPA H CANARA BANK(508532)
486 Kundurpi AP-12-022-012-009/020023
(NIJAVALLI) 		0212022000NRG25060520240686619 07/05/2024 D.lakshmma 0212022WL030078 D.lakshmma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704070 LAKSHMAKKA MADIGA CANARA BANK(508532)
487 Kundurpi AP-12-022-012-009/020023
(NIJAVALLI) 		0212022000NRG25060520240686620 07/05/2024 Manjunatha 0212022WL030078 Manjunatha 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703916 MANJUNATHA H CANARA BANK(508532)
488 Kundurpi AP-12-022-012-009/020028
(NIJAVALLI) 		0212022000NRG25060520240686621 07/05/2024 Shanthamma 0212022WL030078 Shanthamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704413 M SANTHAMMA CANARA BANK(508532)
489 Kundurpi AP-12-022-012-009/020029
(NIJAVALLI) 		0212022000NRG25070520240715446 07/05/2024 KENCHAPPA 0212022WL030718 KENCHAPPA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004703955 HARIJANA KENCHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
490 Kundurpi AP-12-022-012-009/020029
(NIJAVALLI) 		0212022000NRG25070520240715445 07/05/2024 Manjamma 0212022WL030718 Manjamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704515 Harijana Manjamma AIRTEL PAYMENTS BANK LIMITED(990288)
491 Kundurpi AP-12-022-012-009/020030
(NIJAVALLI) 		0212022000NRG25060520240686622 07/05/2024 H.nagendrappa 0212022WL030078 H.nagendrappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704330 NAGENDRAPPA HARIJANA CANARA BANK(508532)
492 Kundurpi AP-12-022-012-009/020030
(NIJAVALLI) 		0212022000NRG25060520240686623 07/05/2024 Manjumma 0212022WL030078 Manjumma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704332 HARIJANA MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kundurpi AP-12-022-012-009/020033
(NIJAVALLI) 		0212022000NRG25060520240686625 07/05/2024 Bharath 0212022WL030078 Bharath 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704513 BHARATH KUMAR R CANARA BANK(508532)
494 Kundurpi AP-12-022-012-009/020033
(NIJAVALLI) 		0212022000NRG25060520240686624 07/05/2024 R.G.Bemanna 0212022WL030078 R.G.Bemanna 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703897 BOMMANNA H CANARA BANK(508532)
495 Kundurpi AP-12-022-012-009/020035
(NIJAVALLI) 		0212022000NRG25060520240686626 07/05/2024 H.vanoorappa 0212022WL030078 H.vanoorappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704408 HONNURAPPA CANARA BANK(508532)
496 Kundurpi AP-12-022-012-009/020035
(NIJAVALLI) 		0212022000NRG25060520240686627 07/05/2024 Narasamma 0212022WL030078 Narasamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704409 NARASAMMA CANARA BANK(508532)
497 Kundurpi AP-12-022-012-009/020036
(NIJAVALLI) 		0212022000NRG25060520240686628 07/05/2024 Manjappa 0212022WL030078 Manjappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704189 R MANJAPPA S O CANARA BANK(508532)
498 Kundurpi AP-12-022-012-009/020036
(NIJAVALLI) 		0212022000NRG25060520240686629 07/05/2024 Tharun 0212022WL030078 Tharun 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704184 THARUN R CANARA BANK(508532)
499 Kundurpi AP-12-022-012-009/020043
(NIJAVALLI) 		0212022000NRG25070520240715447 07/05/2024 Anithamma 0212022WL030718 Anithamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704476 ANITHAMMA CANARA BANK(508532)
500 Kundurpi AP-12-022-012-009/020047
(NIJAVALLI) 		0212022000NRG25060520240686630 07/05/2024 K.rudramma 0212022WL030078 K.rudramma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704561 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Kundurpi AP-12-022-012-009/020047
(NIJAVALLI) 		0212022000NRG25060520240686631 07/05/2024 KENCHAPPA 0212022WL030078 KENCHAPPA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704366 SANNA KENCHAPPA CANARA BANK(508532)
502 Kundurpi AP-12-022-012-009/020051
(NIJAVALLI) 		0212022000NRG25060520240686632 07/05/2024 Annapurnamma 0212022WL030078 Annapurnamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704512 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kundurpi AP-12-022-012-009/020056
(NIJAVALLI) 		0212022000NRG25060520240686633 07/05/2024 Kanchevaradappa 0212022WL030078 Kanchevaradappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704210 KAPU KENCHAVARADAPPA CANARA BANK(508532)
504 Kundurpi AP-12-022-012-009/020057
(NIJAVALLI) 		0212022000NRG25070520240715449 07/05/2024 AKKAMMA 0212022WL030718 AKKAMMA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704470 Kondappa Gari Akkamma FINCARE SMALL FINANCE BANK LTD(608304)
505 Kundurpi AP-12-022-012-009/020057
(NIJAVALLI) 		0212022000NRG25070520240715448 07/05/2024 Thimmappa 0212022WL030718 Thimmappa 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004703921 THIMMAREDDY CANARA BANK(508532)
506 Kundurpi AP-12-022-012-009/020067
(NIJAVALLI) 		0212022000NRG25070520240715450 07/05/2024 Aswatappa 0212022WL030718 Aswatappa 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704504 KAPU ASHWERTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Kundurpi AP-12-022-012-009/020067
(NIJAVALLI) 		0212022000NRG25070520240715452 07/05/2024 Kapu Dayananda Reddy 0212022WL030718 Kapu Dayananda Reddy 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704433 KAPU DAYANANDHA REDDY CANARA BANK(508532)
508 Kundurpi AP-12-022-012-009/020067
(NIJAVALLI) 		0212022000NRG25070520240715451 07/05/2024 Umadevi 0212022WL030718 Umadevi 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704430 UMAKAK CANARA BANK(508532)
509 Kundurpi AP-12-022-012-009/020087
(NIJAVALLI) 		0212022000NRG25060520240686635 07/05/2024 Anjinappa 0212022WL030078 Anjinappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703904 ANJINAPPA HARIJANA CANARA BANK(508532)
510 Kundurpi AP-12-022-012-009/020087
(NIJAVALLI) 		0212022000NRG25060520240686634 07/05/2024 Gangamma 0212022WL030078 Gangamma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704238 GANGAMMA R CANARA BANK(508532)
511 Kundurpi AP-12-022-012-009/020088
(NIJAVALLI) 		0212022000NRG25060520240686636 07/05/2024 RUPA 0212022WL030078 RUPA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704477 RUPA J CANARA BANK(508532)
512 Kundurpi AP-12-022-012-009/020094
(NIJAVALLI) 		0212022000NRG25060520240686637 07/05/2024 Hanumanthrayappa 0212022WL030078 Hanumanthrayappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704204 HANUMANTHARAYUDU MADIGA CANARA BANK(508532)
513 Kundurpi AP-12-022-012-009/020094
(NIJAVALLI) 		0212022000NRG25060520240686638 07/05/2024 somasekar 0212022WL030078 somasekar 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704089 SOMASEKHAR MADIGA CANARA BANK(508532)
514 Kundurpi AP-12-022-012-009/020095
(NIJAVALLI) 		0212022000NRG25060520240686640 07/05/2024 Anjinappa 0212022WL030078 Anjinappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704057 T ANJINAPPA CANARA BANK(508532)
515 Kundurpi AP-12-022-012-009/020095
(NIJAVALLI) 		0212022000NRG25060520240686639 07/05/2024 GANGAMMA 0212022WL030078 GANGAMMA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704331 GANGAMMA THIMMAPPAGARI CANARA BANK(508532)
516 Kundurpi AP-12-022-012-009/020097
(NIJAVALLI) 		0212022000NRG25060520240686642 07/05/2024 K.MANJUNATHA 0212022WL030078 K.MANJUNATHA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704427 MANJUNATHA K V CANARA BANK(508532)
517 Kundurpi AP-12-022-012-009/020097
(NIJAVALLI) 		0212022000NRG25060520240686641 07/05/2024 Narayanappa 0212022WL030078 Narayanappa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703992 NARAYANAPPA S CANARA BANK(508532)
518 Kundurpi AP-12-022-012-009/020099
(NIJAVALLI) 		0212022000NRG25060520240686643 07/05/2024 Marrakka 0212022WL030078 Marrakka 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704201 HARIJANA MAREKKA CANARA BANK(508532)
519 Kundurpi AP-12-022-012-009/020107
(NIJAVALLI) 		0212022000NRG25060520240686645 07/05/2024 Kusumakka 0212022WL030078 Kusumakka 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704110 K KUSUMAKKA CANARA BANK(508532)
520 Kundurpi AP-12-022-012-009/020107
(NIJAVALLI) 		0212022000NRG25060520240686644 07/05/2024 NARASI REDDY 0212022WL030078 NARASI REDDY 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704493 KAPU NARISIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kundurpi AP-12-022-012-009/020116
(NIJAVALLI) 		0212022000NRG25070520240715453 07/05/2024 Puttamma 0212022WL030718 Puttamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704410 PUTTAMMA KAPU CANARA BANK(508532)
522 Kundurpi AP-12-022-012-009/020119
(NIJAVALLI) 		0212022000NRG25060520240686646 07/05/2024 Jayarami Reddy 0212022WL030078 Jayarami Reddy 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704429 JAYARAMAREDDY K CANARA BANK(508532)
523 Kundurpi AP-12-022-012-009/020119
(NIJAVALLI) 		0212022000NRG25060520240686647 07/05/2024 Subavati 0212022WL030078 Subavati 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704111 PEDDANNA GARI SUBHAVATHI CANARA BANK(508532)
524 Kundurpi AP-12-022-012-009/020131
(NIJAVALLI) 		0212022000NRG25060520240686649 07/05/2024 Dhanalakshmi 0212022WL030078 Dhanalakshmi 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704211 DHANALAKSHMI K CANARA BANK(508532)
525 Kundurpi AP-12-022-012-009/020131
(NIJAVALLI) 		0212022000NRG25060520240686650 07/05/2024 Hanumatha Reddy 0212022WL030078 Hanumatha Reddy 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704192 HANUMANTHA REDDY K CANARA BANK(508532)
526 Kundurpi AP-12-022-012-009/020144
(NIJAVALLI) 		0212022000NRG25060520240686651 07/05/2024 BALACHANDRA 0212022WL030078 BALACHANDRA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704212 BALACHANDRA S CANARA BANK(508532)
527 Kundurpi AP-12-022-012-009/020149
(NIJAVALLI) 		0212022000NRG25070520240715454 07/05/2024 Shakuthalamma 0212022WL030718 Shakuthalamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704457 S G SHAKUNTHALAMA CANARA BANK(508532)
528 Kundurpi AP-12-022-012-009/020152
(NIJAVALLI) 		0212022000NRG25060520240686652 07/05/2024 Mr Nagendra 0212022WL030078 Mr Nagendra 00078 CNRB0013144 1562 1562 Rejected 17/05/2024 4004704209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Kundurpi AP-12-022-012-009/020158
(NIJAVALLI) 		0212022000NRG25070520240715455 07/05/2024 Chinna Marreppa 0212022WL030718 Chinna Marreppa 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704535 MAREPPA CHINNA CANARA BANK(508532)
530 Kundurpi AP-12-022-012-009/020158
(NIJAVALLI) 		0212022000NRG25070520240715456 07/05/2024 Renukamma 0212022WL030718 Renukamma 00078 CNRB0013144 1563 1563 Rejected 17/05/2024 4004704536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Kundurpi AP-12-022-012-009/020160
(NIJAVALLI) 		0212022000NRG25060520240686653 07/05/2024 B.s.sriramulu 0212022WL030078 B.s.sriramulu 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004703971 MR SREERAMULU B S STATE BANK OF INDIA(508548)
532 Kundurpi AP-12-022-012-009/020160
(NIJAVALLI) 		0212022000NRG25060520240686654 07/05/2024 Umadevi 0212022WL030078 Umadevi 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704102 BALIJA UMADEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
533 Kundurpi AP-12-022-012-009/020164
(NIJAVALLI) 		0212022000NRG25060520240686656 07/05/2024 ANJINA REDDY 0212022WL030078 ANJINA REDDY 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704207 ANJINA REDDY CANARA BANK(508532)
534 Kundurpi AP-12-022-012-009/020164
(NIJAVALLI) 		0212022000NRG25060520240686655 07/05/2024 NANJAMMA 0212022WL030078 NANJAMMA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704511 KAPU NANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Kundurpi AP-12-022-012-009/020182
(NIJAVALLI) 		0212022000NRG25060520240686657 07/05/2024 Pushapavathi 0212022WL030078 Pushapavathi 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704383 PUSHPA VATHI CANARA BANK(508532)
536 Kundurpi AP-12-022-012-009/020182
(NIJAVALLI) 		0212022000NRG25060520240686658 07/05/2024 Thippeswami 0212022WL030078 Thippeswami 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704428 G THIPPASWAMY CANARA BANK(508532)
537 Kundurpi AP-12-022-012-009/020192
(NIJAVALLI) 		0212022000NRG25060520240686660 07/05/2024 p komala 0212022WL030078 p komala 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704099 P KOMALA CANARA BANK(508532)
538 Kundurpi AP-12-022-012-009/020192
(NIJAVALLI) 		0212022000NRG25060520240686659 07/05/2024 Varadharajulu 0212022WL030078 Varadharajulu 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704361 K VARADARAJU K VARADARAJU CANARA BANK(508532)
539 Kundurpi AP-12-022-012-009/020215
(NIJAVALLI) 		0212022000NRG25060520240686662 07/05/2024 Silpa 0212022WL030078 Silpa 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704086 SHILPA HARIJANA CANARA BANK(508532)
540 Kundurpi AP-12-022-012-009/020217
(NIJAVALLI) 		0212022000NRG25070520240715458 07/05/2024 Vinay kumar 0212022WL030718 Vinay kumar 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704509 H VINAYKUMAR HARIJANA CANARA BANK(508532)
541 Kundurpi AP-12-022-012-009/020219
(NIJAVALLI) 		0212022000NRG25060520240686663 07/05/2024 Mahadevi 0212022WL030078 Mahadevi 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704093 MAHADEVI CANARA BANK(508532)
542 Kundurpi AP-12-022-012-009/020223
(NIJAVALLI) 		0212022000NRG25060520240686664 07/05/2024 HARIJANA GOPAL 0212022WL030078 HARIJANA GOPAL 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704113 HARIJANA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kundurpi AP-12-022-012-009/020223
(NIJAVALLI) 		0212022000NRG25060520240686665 07/05/2024 HARIJANA SANTHAMMA 0212022WL030078 HARIJANA SANTHAMMA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704206 HARIJANA SANTHAMMA CANARA BANK(508532)
544 Kundurpi AP-12-022-012-009/020224
(NIJAVALLI) 		0212022000NRG25060520240686667 07/05/2024 Durgavathi 0212022WL030078 Durgavathi 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704101 DURGAVATHI CANARA BANK(508532)
545 Kundurpi AP-12-022-012-009/020224
(NIJAVALLI) 		0212022000NRG25060520240686666 07/05/2024 RAVI HARIJANA 0212022WL030078 RAVI HARIJANA 00078 CNRB0013144 1562 1562 Rejected 17/05/2024 4004704437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Kundurpi AP-12-022-012-009/020226
(NIJAVALLI) 		0212022000NRG25060520240686670 07/05/2024 Erakka 0212022WL030078 Erakka 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704083 EERAKKA CANARA BANK(508532)
547 Kundurpi AP-12-022-012-009/020227
(NIJAVALLI) 		0212022000NRG25070520240715459 07/05/2024 Nagamma 0212022WL030718 Nagamma 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704100 NAGAMANI CANARA BANK(508532)
548 Kundurpi AP-12-022-012-009/020230
(NIJAVALLI) 		0212022000NRG25070520240715461 07/05/2024 Hemalatha 0212022WL030718 Hemalatha 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704507 H HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Kundurpi AP-12-022-012-009/020230
(NIJAVALLI) 		0212022000NRG25070520240715462 07/05/2024 Kumar 0212022WL030718 Kumar 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704190 HARIJANA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kundurpi AP-12-022-012-009/020234
(NIJAVALLI) 		0212022000NRG25070520240715463 07/05/2024 SAVITHA 0212022WL030718 SAVITHA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704451 SAVITHA CANARA BANK(508532)
551 Kundurpi AP-12-022-012-009/020235
(NIJAVALLI) 		0212022000NRG25070520240715464 07/05/2024 GANGADHARA 0212022WL030718 GANGADHARA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704466 GANGADHAR CANARA BANK(508532)
552 Kundurpi AP-12-022-012-009/020235
(NIJAVALLI) 		0212022000NRG25070520240715465 07/05/2024 ROJA 0212022WL030718 ROJA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704107 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Kundurpi AP-12-022-012-009/020237
(NIJAVALLI) 		0212022000NRG25070520240715467 07/05/2024 c.manjanna 0212022WL030718 c.manjanna 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704467 MANJANNA C CANARA BANK(508532)
554 Kundurpi AP-12-022-012-009/020237
(NIJAVALLI) 		0212022000NRG25070520240715466 07/05/2024 MADEVI 0212022WL030718 MADEVI 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704109 MADEVI CANARA BANK(508532)
555 Kundurpi AP-12-022-012-009/020238
(NIJAVALLI) 		0212022000NRG25060520240686671 07/05/2024 ANURADHA 0212022WL030078 ANURADHA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704105 MISS ANUSHA K V STATE BANK OF INDIA(508548)
556 Kundurpi AP-12-022-012-009/020239
(NIJAVALLI) 		0212022000NRG25060520240686673 07/05/2024 Ashoke 0212022WL030078 Ashoke 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704471 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
557 Kundurpi AP-12-022-012-009/020239
(NIJAVALLI) 		0212022000NRG25060520240686672 07/05/2024 BHARATHI 0212022WL030078 BHARATHI 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704245 S BHARATHI CANARA BANK(508532)
558 Kundurpi AP-12-022-012-009/020240
(NIJAVALLI) 		0212022000NRG25070520240715469 07/05/2024 H.kavya 0212022WL030718 H.kavya 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704246 MISS KAVYA S DO SHIVAPPA STATE BANK OF INDIA(508548)
559 Kundurpi AP-12-022-012-009/020240
(NIJAVALLI) 		0212022000NRG25070520240715468 07/05/2024 H.ramanjinailu 0212022WL030718 H.ramanjinailu 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704243 H RAMANJINEYULU RAMANJINEYULU CANARA BANK(508532)
560 Kundurpi AP-12-022-012-009/020244
(NIJAVALLI) 		0212022000NRG25060520240686674 07/05/2024 Kapu Sruthi 0212022WL030078 Kapu Sruthi 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704498 KAPU SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kundurpi AP-12-022-012-009/020246
(NIJAVALLI) 		0212022000NRG25060520240686675 07/05/2024 Gavaramma 0212022WL030078 Gavaramma 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704508 GOWRAMMA CANARA BANK(508532)
562 Kundurpi AP-12-022-012-009/020246
(NIJAVALLI) 		0212022000NRG25060520240686676 07/05/2024 Obayya 0212022WL030078 Obayya 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704116 OBAIAH HARIJANA CANARA BANK(508532)
563 Kundurpi AP-12-022-012-009/20255
(NIJAVALLI) 		0212022000NRG25070520240715470 07/05/2024 ANITHAMMA 0212022WL030718 ANITHAMMA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704518 ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Kundurpi AP-12-022-012-009/20258
(NIJAVALLI) 		0212022000NRG25070520240715472 07/05/2024 ASERVADAM 0212022WL030718 ASERVADAM 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004704538 ASHIRVADAM ASHIRAVADAM CANARA BANK(508532)
565 Kundurpi AP-12-022-012-009/20258
(NIJAVALLI) 		0212022000NRG25070520240715471 07/05/2024 MARHVA VENNELA 0212022WL030718 MARHVA VENNELA 00078 CNRB0013144 1563 1563 Processed 14/05/2024 4004703979 M VENNELA BMFG MALLAIAH UNION BANK OF INDIA(508500)
566 Kundurpi AP-12-022-012-009/20259
(NIJAVALLI) 		0212022000NRG25060520240686677 07/05/2024 H MAREKKA 0212022WL030078 H MAREKKA 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704551 H MAREKKA CANARA BANK(508532)
567 Kundurpi AP-12-022-012-009/20259
(NIJAVALLI) 		0212022000NRG25060520240686678 07/05/2024 R BALARAJU 0212022WL030078 R BALARAJU 00078 CNRB0013144 1562 1562 Processed 14/05/2024 4004704552 R BALARAJU CANARA BANK(508532)
568 Kundurpi AP-12-022-013-010/010006
(JAMBUGUMPALA) 		0212022000NRG25070520240717600 07/05/2024 Duragamma 0212022WL030763 Duragamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704034 N DURGAMMA CANARA BANK(508532)
569 Kundurpi AP-12-022-013-010/010006
(JAMBUGUMPALA) 		0212022000NRG25070520240717598 07/05/2024 Hanumantharayudu 0212022WL030763 Hanumantharayudu 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703957 N HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kundurpi AP-12-022-013-010/010006
(JAMBUGUMPALA) 		0212022000NRG25070520240717599 07/05/2024 Maruthi 0212022WL030763 Maruthi 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704229 N MARUTHI N MARUTHI CANARA BANK(508532)
571 Kundurpi AP-12-022-013-010/010007
(JAMBUGUMPALA) 		0212022000NRG25070520240717602 07/05/2024 Mari Nengi 0212022WL030763 Mari Nengi 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704483 MERI S CANARA BANK(508532)
572 Kundurpi AP-12-022-013-010/010007
(JAMBUGUMPALA) 		0212022000NRG25070520240717601 07/05/2024 Palakka 0212022WL030763 Palakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704045 PALAKKA CANARA BANK(508532)
573 Kundurpi AP-12-022-013-010/010008
(JAMBUGUMPALA) 		0212022000NRG25070520240717603 07/05/2024 Obayya 0212022WL030763 Obayya 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703943 GUDDI MAREPPA GARI OBANNA CANARA BANK(508532)
574 Kundurpi AP-12-022-013-010/010008
(JAMBUGUMPALA) 		0212022000NRG25070520240717604 07/05/2024 Thippakka 0212022WL030763 Thippakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704013 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kundurpi AP-12-022-013-010/010010
(JAMBUGUMPALA) 		0212022000NRG25070520240717606 07/05/2024 Thippakka 0212022WL030763 Thippakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704225 THIPPAKKA S N CANARA BANK(508532)
576 Kundurpi AP-12-022-013-010/010010
(JAMBUGUMPALA) 		0212022000NRG25070520240717607 07/05/2024 THIPPERUDRA 0212022WL030763 THIPPERUDRA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704468 THIPPE RUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kundurpi AP-12-022-013-010/010010
(JAMBUGUMPALA) 		0212022000NRG25070520240717605 07/05/2024 Thippeswamy 0212022WL030763 Thippeswamy 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704228 THIPPE SWAMY CANARA BANK(508532)
578 Kundurpi AP-12-022-013-010/010017
(JAMBUGUMPALA) 		0212022000NRG25070520240717504 07/05/2024 Madevi 0212022WL030758 Madevi 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704181 S MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Kundurpi AP-12-022-013-010/010017
(JAMBUGUMPALA) 		0212022000NRG25070520240717506 07/05/2024 Thippeswamy 0212022WL030758 Thippeswamy 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704106 S N THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kundurpi AP-12-022-013-010/010017
(JAMBUGUMPALA) 		0212022000NRG25070520240717503 07/05/2024 Vannurappa 0212022WL030758 Vannurappa 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704528 SANNA NINGAMMA GARI VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Kundurpi AP-12-022-013-010/010019
(JAMBUGUMPALA) 		0212022000NRG25070520240717609 07/05/2024 Hanumakka 0212022WL030763 Hanumakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704016 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Kundurpi AP-12-022-013-010/010019
(JAMBUGUMPALA) 		0212022000NRG25070520240717610 07/05/2024 Nagaraju 0212022WL030763 Nagaraju 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704260 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Kundurpi AP-12-022-013-010/010019
(JAMBUGUMPALA) 		0212022000NRG25070520240717608 07/05/2024 Thippeswamy 0212022WL030763 Thippeswamy 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704259 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kundurpi AP-12-022-013-010/010022
(JAMBUGUMPALA) 		0212022000NRG25070520240717611 07/05/2024 Obanna 0212022WL030763 Obanna 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704369 J OBANNA CANARA BANK(508532)
585 Kundurpi AP-12-022-013-010/010022
(JAMBUGUMPALA) 		0212022000NRG25070520240717612 07/05/2024 Sivamma 0212022WL030763 Sivamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704017 SIVAMMA CANARA BANK(508532)
586 Kundurpi AP-12-022-013-010/010028
(JAMBUGUMPALA) 		0212022000NRG25070520240717613 07/05/2024 Deveeramma 0212022WL030763 Deveeramma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704222 P DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kundurpi AP-12-022-013-010/010028
(JAMBUGUMPALA) 		0212022000NRG25070520240717614 07/05/2024 Prathap 0212022WL030763 Prathap 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704579 P PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kundurpi AP-12-022-013-010/010030
(JAMBUGUMPALA) 		0212022000NRG25070520240717615 07/05/2024 Yallakka 0212022WL030763 Yallakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704288 YALLAKKA P CANARA BANK(508532)
589 Kundurpi AP-12-022-013-010/010032
(JAMBUGUMPALA) 		0212022000NRG25070520240717617 07/05/2024 V Shivamma 0212022WL030763 V Shivamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704553 SHIVAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
590 Kundurpi AP-12-022-013-010/010032
(JAMBUGUMPALA) 		0212022000NRG25070520240717616 07/05/2024 V. Naganna 0212022WL030763 V. Naganna 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704418 NAGANNA V CANARA BANK(508532)
591 Kundurpi AP-12-022-013-010/010037
(JAMBUGUMPALA) 		0212022000NRG25070520240717618 07/05/2024 Lakshmidevi 0212022WL030763 Lakshmidevi 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704015 LAKSHMIDEVI CANARA BANK(508532)
592 Kundurpi AP-12-022-013-010/010045
(JAMBUGUMPALA) 		0212022000NRG25070520240717621 07/05/2024 Buddamma 0212022WL030763 Buddamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704037 BUDDAMMA CANARA BANK(508532)
593 Kundurpi AP-12-022-013-010/010045
(JAMBUGUMPALA) 		0212022000NRG25070520240717620 07/05/2024 Ramanjineyulu 0212022WL030763 Ramanjineyulu 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704046 P M RAMANJINEYULU CANARA BANK(508532)
594 Kundurpi AP-12-022-013-010/010048
(JAMBUGUMPALA) 		0212022000NRG25070520240717622 07/05/2024 Yallanna 0212022WL030763 Yallanna 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704258 S N YALLANNA S N OBAMMA CANARA BANK(508532)
595 Kundurpi AP-12-022-013-010/010053
(JAMBUGUMPALA) 		0212022000NRG25070520240717623 07/05/2024 Nagaraju 0212022WL030763 Nagaraju 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704227 NAGA RAJU R CANARA BANK(508532)
596 Kundurpi AP-12-022-013-010/010053
(JAMBUGUMPALA) 		0212022000NRG25070520240717624 07/05/2024 Timmakka 0212022WL030763 Timmakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704035 THIMMAKKA CANARA BANK(508532)
597 Kundurpi AP-12-022-013-010/010057
(JAMBUGUMPALA) 		0212022000NRG25070520240717507 07/05/2024 Chandrakala 0212022WL030758 Chandrakala 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704223 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Kundurpi AP-12-022-013-010/010059
(JAMBUGUMPALA) 		0212022000NRG25070520240717508 07/05/2024 Lakshmidevamma 0212022WL030758 Lakshmidevamma 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704044 SANNAPPA GARI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kundurpi AP-12-022-013-010/010070
(JAMBUGUMPALA) 		0212022000NRG25070520240717625 07/05/2024 Obulapathi 0212022WL030763 Obulapathi 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704491 V OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Kundurpi AP-12-022-013-010/010088
(JAMBUGUMPALA) 		0212022000NRG25070520240717627 07/05/2024 p kavitha 0212022WL030763 p kavitha 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704108 P KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Kundurpi AP-12-022-013-010/010088
(JAMBUGUMPALA) 		0212022000NRG25070520240717626 07/05/2024 p suresh 0212022WL030763 p suresh 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704112 P SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
602 Kundurpi AP-12-022-013-010/010090
(JAMBUGUMPALA) 		0212022000NRG25070520240717629 07/05/2024 Nagamma 0212022WL030763 Nagamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704478 G NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Kundurpi AP-12-022-013-010/010090
(JAMBUGUMPALA) 		0212022000NRG25070520240717628 07/05/2024 Ramanjineyulu 0212022WL030763 Ramanjineyulu 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704480 RAMANJINEYULU CANARA BANK(508532)
604 Kundurpi AP-12-022-013-010/010097
(JAMBUGUMPALA) 		0212022000NRG25070520240717630 07/05/2024 Asha 0212022WL030763 Asha 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704080 ASHA G CANARA BANK(508532)
605 Kundurpi AP-12-022-013-010/010105
(JAMBUGUMPALA) 		0212022000NRG25070520240717631 07/05/2024 Erakka 0212022WL030763 Erakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704012 ERAKKA H CANARA BANK(508532)
606 Kundurpi AP-12-022-013-010/010105
(JAMBUGUMPALA) 		0212022000NRG25070520240717632 07/05/2024 Naresh 0212022WL030763 Naresh 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704232 NARESH OBANNA CANARA BANK(508532)
607 Kundurpi AP-12-022-013-010/010111
(JAMBUGUMPALA) 		0212022000NRG25070520240717509 07/05/2024 Hanumanthappa 0212022WL030758 Hanumanthappa 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004703893 HANUMANTHAPPA S CANARA BANK(508532)
608 Kundurpi AP-12-022-013-010/010111
(JAMBUGUMPALA) 		0212022000NRG25070520240717510 07/05/2024 PAVAN 0212022WL030758 PAVAN 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704234 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kundurpi AP-12-022-013-010/010126
(JAMBUGUMPALA) 		0212022000NRG25070520240717633 07/05/2024 Nisar Sab 0212022WL030763 Nisar Sab 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704517 M NISSARSAB CANARA BANK(508532)
610 Kundurpi AP-12-022-013-010/010128
(JAMBUGUMPALA) 		0212022000NRG25070520240717512 07/05/2024 Jayaprakash 0212022WL030758 Jayaprakash 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004703907 L JAYA PRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Kundurpi AP-12-022-013-010/010128
(JAMBUGUMPALA) 		0212022000NRG25070520240717511 07/05/2024 Sailamma 0212022WL030758 Sailamma 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704314 LALI GONDLA SHAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Kundurpi AP-12-022-013-010/010131
(JAMBUGUMPALA) 		0212022000NRG25070520240717634 07/05/2024 Anwar Sab 0212022WL030763 Anwar Sab 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703961 ANWAR SAB M CANARA BANK(508532)
613 Kundurpi AP-12-022-013-010/010132
(JAMBUGUMPALA) 		0212022000NRG25070520240717636 07/05/2024 Asmath 0212022WL030763 Asmath 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704292 ASMATHBEE CANARA BANK(508532)
614 Kundurpi AP-12-022-013-010/010132
(JAMBUGUMPALA) 		0212022000NRG25070520240717635 07/05/2024 Mahammad 0212022WL030763 Mahammad 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704295 SHEK MOHAMMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
615 Kundurpi AP-12-022-013-010/010133
(JAMBUGUMPALA) 		0212022000NRG25070520240717637 07/05/2024 Dilasad Bee 0212022WL030763 Dilasad Bee 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704062 SHEIK KHAJASAB GARI DILSHAD CANARA BANK(508532)
616 Kundurpi AP-12-022-013-010/010143
(JAMBUGUMPALA) 		0212022000NRG25070520240717639 07/05/2024 Drakshayanamma 0212022WL030763 Drakshayanamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704293 DRAKSHAYANAMMA L CANARA BANK(508532)
617 Kundurpi AP-12-022-013-010/010143
(JAMBUGUMPALA) 		0212022000NRG25070520240717638 07/05/2024 Somasekhar 0212022WL030763 Somasekhar 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703969 SOMASHEKHAR LINGANNA GARI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Kundurpi AP-12-022-013-010/010259
(JAMBUGUMPALA) 		0212022000NRG25070520240717640 07/05/2024 Chandranna 0212022WL030763 Chandranna 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704004 CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
619 Kundurpi AP-12-022-013-010/010259
(JAMBUGUMPALA) 		0212022000NRG25070520240717641 07/05/2024 Ratnamma 0212022WL030763 Ratnamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704289 TALARI EERANNAGARI RATHANAMMA CANARA BANK(508532)
620 Kundurpi AP-12-022-013-010/010260
(JAMBUGUMPALA) 		0212022000NRG25070520240717642 07/05/2024 Somasekhar 0212022WL030763 Somasekhar 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704294 EEDIGA ANJINAPPA SOMASEKHAR CANARA BANK(508532)
621 Kundurpi AP-12-022-013-010/010296
(JAMBUGUMPALA) 		0212022000NRG25070520240717643 07/05/2024 CHITTAKKA 0212022WL030763 CHITTAKKA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703954 S CHITTAKKA CANARA BANK(508532)
622 Kundurpi AP-12-022-013-010/010297
(JAMBUGUMPALA) 		0212022000NRG25070520240717645 07/05/2024 g raju 0212022WL030763 g raju 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704389 MR RAJU GOLLA STATE BANK OF INDIA(508548)
623 Kundurpi AP-12-022-013-010/010298
(JAMBUGUMPALA) 		0212022000NRG25070520240717647 07/05/2024 Ramesh 0212022WL030763 Ramesh 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704387 KOTI ERAPPA GARI GOLLA RAMESH CANARA BANK(508532)
624 Kundurpi AP-12-022-013-010/010298
(JAMBUGUMPALA) 		0212022000NRG25070520240717646 07/05/2024 Yallamma 0212022WL030763 Yallamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704415 G YALLAMMA G RAMESH CANARA BANK(508532)
625 Kundurpi AP-12-022-013-010/010311
(JAMBUGUMPALA) 		0212022000NRG25070520240717648 07/05/2024 Veeramasayya 0212022WL030763 Veeramasayya 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703908 EERAMASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Kundurpi AP-12-022-013-010/010444
(JAMBUGUMPALA) 		0212022000NRG25070520240717652 07/05/2024 Anithamma 0212022WL030763 Anithamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704230 GOLLAPALLI ANITHAMMA CANARA BANK(508532)
627 Kundurpi AP-12-022-013-010/010444
(JAMBUGUMPALA) 		0212022000NRG25070520240717650 07/05/2024 Hanumantharayudu 0212022WL030763 Hanumantharayudu 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704235 HANUMANTHARAYUDU CANARA BANK(508532)
628 Kundurpi AP-12-022-013-010/010444
(JAMBUGUMPALA) 		0212022000NRG25070520240717651 07/05/2024 Suresh 0212022WL030763 Suresh 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704060 G SURESH CANARA BANK(508532)
629 Kundurpi AP-12-022-013-010/010448
(JAMBUGUMPALA) 		0212022000NRG25070520240717653 07/05/2024 manjunatha 0212022WL030763 manjunatha 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703959 MANJUNATHA CANARA BANK(508532)
630 Kundurpi AP-12-022-013-010/010465
(JAMBUGUMPALA) 		0212022000NRG25070520240717654 07/05/2024 Ramu 0212022WL030763 Ramu 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704148 RAMU CANARA BANK(508532)
631 Kundurpi AP-12-022-013-010/010467
(JAMBUGUMPALA) 		0212022000NRG25070520240717656 07/05/2024 Mahendra 0212022WL030763 Mahendra 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704231 SANCHUPOLLAPPAGARI M RAMANJINEYULA CANARA BANK(508532)
632 Kundurpi AP-12-022-013-010/010467
(JAMBUGUMPALA) 		0212022000NRG25070520240717655 07/05/2024 Nigamma 0212022WL030763 Nigamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704226 S NAINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Kundurpi AP-12-022-013-010/010467
(JAMBUGUMPALA) 		0212022000NRG25070520240717657 07/05/2024 Ramaneneyulu 0212022WL030763 Ramaneneyulu 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704180 S RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kundurpi AP-12-022-013-010/010505
(JAMBUGUMPALA) 		0212022000NRG25070520240717658 07/05/2024 GH.NIRMALA 0212022WL030763 GH.NIRMALA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704475 G H NIRMALA G H NIRMALA CANARA BANK(508532)
635 Kundurpi AP-12-022-013-010/010508
(JAMBUGUMPALA) 		0212022000NRG25070520240717659 07/05/2024 Hanumakka 0212022WL030763 Hanumakka 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704177 ANUMAKKA C M CANARA BANK(508532)
636 Kundurpi AP-12-022-013-010/010512
(JAMBUGUMPALA) 		0212022000NRG25070520240717660 07/05/2024 obaiah 0212022WL030763 obaiah 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703956 G OBAIAH G HANUMAPPA CANARA BANK(508532)
637 Kundurpi AP-12-022-013-010/010517
(JAMBUGUMPALA) 		0212022000NRG25070520240717661 07/05/2024 kurushad bee 0212022WL030763 kurushad bee 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704474 MAMMU SAPPAGARI KHARSHEED BEE INDIA POST PAYMENTS BANK LIMITED(508528)
638 Kundurpi AP-12-022-013-010/010518
(JAMBUGUMPALA) 		0212022000NRG25070520240717662 07/05/2024 CHANDRA 0212022WL030763 CHANDRA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704419 V CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Kundurpi AP-12-022-013-010/010518
(JAMBUGUMPALA) 		0212022000NRG25070520240717663 07/05/2024 manjula 0212022WL030763 manjula 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704417 MANJULA V CANARA BANK(508532)
640 Kundurpi AP-12-022-013-010/010522
(JAMBUGUMPALA) 		0212022000NRG25070520240717665 07/05/2024 SUDHA RANI 0212022WL030763 SUDHA RANI 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704371 MADIGA SUDHARANI CANARA BANK(508532)
641 Kundurpi AP-12-022-013-010/010525
(JAMBUGUMPALA) 		0212022000NRG25070520240717666 07/05/2024 MANSUR BASHA 0212022WL030763 MANSUR BASHA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704067 MANSOOR BASHA S CANARA BANK(508532)
642 Kundurpi AP-12-022-013-010/010525
(JAMBUGUMPALA) 		0212022000NRG25070520240717667 07/05/2024 WAHEEDA 0212022WL030763 WAHEEDA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704469 S WAHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Kundurpi AP-12-022-013-010/010539
(JAMBUGUMPALA) 		0212022000NRG25070520240717668 07/05/2024 p obulamma 0212022WL030763 p obulamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704224 P OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Kundurpi AP-12-022-013-010/010539
(JAMBUGUMPALA) 		0212022000NRG25070520240717669 07/05/2024 pi obulesappa 0212022WL030763 pi obulesappa 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704059 P OBULESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Kundurpi AP-12-022-013-010/010555
(JAMBUGUMPALA) 		0212022000NRG25070520240717671 07/05/2024 K Nagaraju 0212022WL030763 K Nagaraju 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704458 K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Kundurpi AP-12-022-013-010/010555
(JAMBUGUMPALA) 		0212022000NRG25070520240717670 07/05/2024 M Soniya 0212022WL030763 M Soniya 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704459 SONIYA CANARA BANK(508532)
647 Kundurpi AP-12-022-013-010/020003
(JAMBUGUMPALA) 		0212022000NRG25070520240717517 07/05/2024 Lakshmidevi 0212022WL030758 Lakshmidevi 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704068 LAKSHMIDEVI MALA CANARA BANK(508532)
648 Kundurpi AP-12-022-013-010/020003
(JAMBUGUMPALA) 		0212022000NRG25070520240717516 07/05/2024 Narasihamppa 0212022WL030758 Narasihamppa 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704556 M NARASIMHAPPA CANARA BANK(508532)
649 Kundurpi AP-12-022-013-010/020038
(JAMBUGUMPALA) 		0212022000NRG25070520240717518 07/05/2024 Eranna 0212022WL030758 Eranna 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704364 BOYA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Kundurpi AP-12-022-013-010/020038
(JAMBUGUMPALA) 		0212022000NRG25070520240717519 07/05/2024 R.VIJAYAMMA 0212022WL030758 R.VIJAYAMMA 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704530 R VIJAYAMMA CANARA BANK(508532)
651 Kundurpi AP-12-022-013-010/020059
(JAMBUGUMPALA) 		0212022000NRG25070520240717521 07/05/2024 Obulamma 0212022WL030758 Obulamma 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704384 OBULAMMA CANARA BANK(508532)
652 Kundurpi AP-12-022-013-010/020146
(JAMBUGUMPALA) 		0212022000NRG25070520240717523 07/05/2024 boy mamatha 0212022WL030758 boy mamatha 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704580 BOYA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Kundurpi AP-12-022-013-010/020146
(JAMBUGUMPALA) 		0212022000NRG25070520240717522 07/05/2024 Lakshmidevi 0212022WL030758 Lakshmidevi 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704385 LAKSHMIDEVI LAKSHMIDEVI CANARA BANK(508532)
654 Kundurpi AP-12-022-013-010/020301
(JAMBUGUMPALA) 		0212022000NRG25070520240717524 07/05/2024 Deveramma 0212022WL030758 Deveramma 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704041 DEVEERAMMA CANARA BANK(508532)
655 Kundurpi AP-12-022-013-010/020303
(JAMBUGUMPALA) 		0212022000NRG25070520240717525 07/05/2024 Eramma 0212022WL030758 Eramma 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704414 SANNA ERAMMA CANARA BANK(508532)
656 Kundurpi AP-12-022-013-010/020459
(JAMBUGUMPALA) 		0212022000NRG25070520240717527 07/05/2024 Manjanna 0212022WL030758 Manjanna 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704365 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
657 Kundurpi AP-12-022-013-010/020461
(JAMBUGUMPALA) 		0212022000NRG25070520240717529 07/05/2024 NAGA LAKSHMI 0212022WL030758 NAGA LAKSHMI 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704290 MS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
658 Kundurpi AP-12-022-013-010/020461
(JAMBUGUMPALA) 		0212022000NRG25070520240717528 07/05/2024 RADHA KRISHNA 0212022WL030758 RADHA KRISHNA 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704176 B RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Kundurpi AP-12-022-013-010/020473
(JAMBUGUMPALA) 		0212022000NRG25070520240717531 07/05/2024 ERANNA 0212022WL030758 ERANNA 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704510 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Kundurpi AP-12-022-013-010/020473
(JAMBUGUMPALA) 		0212022000NRG25070520240717530 07/05/2024 VIMALAKSHI 0212022WL030758 VIMALAKSHI 00078 CNRB0013144 1271 1271 Processed 14/05/2024 4004704182 VIMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kundurpi AP-12-022-013-010/50397
(JAMBUGUMPALA) 		0212022000NRG25070520240717672 07/05/2024 Ganga lakshmi 0212022WL030763 Ganga lakshmi 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703827 Miss G GANGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Kundurpi AP-12-022-013-010/50404
(JAMBUGUMPALA) 		0212022000NRG25070520240717675 07/05/2024 DONA THIMMAPPA M 0212022WL030763 DONA THIMMAPPA M 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004703930 DONA THIMMAPPA M CANARA BANK(508532)
663 Kundurpi AP-12-022-013-010/50404
(JAMBUGUMPALA) 		0212022000NRG25070520240717674 07/05/2024 M MANJULA 0212022WL030763 M MANJULA 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704576 M MANJULA CANARA BANK(508532)
664 Kundurpi AP-12-022-013-010/50460
(JAMBUGUMPALA) 		0212022000NRG25070520240717681 07/05/2024 Nugamma 0212022WL030763 Nugamma 00078 CNRB0013144 1254 1254 Processed 14/05/2024 4004704554 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918097 918097
665 Kundurpi AP-12-022-003-002/030049
(APPILEPALLE) 		0212022000NRG25060520240619242 07/05/2024 Nirmalamma 0212022WL028526 Nirmalamma 00078 CNRB0013169 1578 1578 Processed 14/05/2024 4004704247 KURUBA NIRMALAMMA CANARA BANK(508532)
666 Kundurpi AP-12-022-004-003/010197
(KARIGANIPALLE) 		0212022000NRG25070520240759888 07/05/2024 Ramesh 0212022WL031774 Ramesh 00078 CNRB0013169 801 801 Processed 14/05/2024 4004704261 RAMESH CANARA BANK(508532)
667 Kundurpi AP-12-022-004-003/010340
(KARIGANIPALLE) 		0212022000NRG25070520240759912 07/05/2024 G.yasodamma 0212022WL031774 G.yasodamma 00078 CNRB0013169 801 801 Processed 14/05/2024 4004704416 YASHODAMMA CANARA BANK(508532)
SubTotal 3180 3180
668 Kundurpi AP-12-022-003-002/010055
(APPILEPALLE) 		0212022000NRG25060520240684951 07/05/2024 M.durganna 0212022WL030024 M.durganna 00415 SBIN0001318 1596 1596 Processed 14/05/2024 4004704424 MANDHALA PALLI HARIJANA DURUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kundurpi AP-12-022-003-002/010720
(APPILEPALLE) 		0212022000NRG25060520240610839 07/05/2024 MANJUNATHA 0212022WL028286 MANJUNATHA 00415 SBIN0001318 1500 1500 Processed 14/05/2024 4004704162 KADARAMPALLI MANJUNATHA CANARA BANK(508532)
670 Kundurpi AP-12-022-003-002/020160
(APPILEPALLE) 		0212022000NRG25070520240713813 07/05/2024 Sanna Hanumakka 0212022WL030653 Sanna Hanumakka 00415 SBIN0001318 1380 1380 Processed 14/05/2024 4004704401 SANNAANUMAKKA CANARA BANK(508532)
671 Kundurpi AP-12-022-007-006/11136
(BESTHARAPALLI) 		0212022000NRG25060520240656069 07/05/2024 KOTTTHURU SREEVANI 0212022WL029357 KOTTTHURU SREEVANI 00415 SBIN0001318 1644 1644 Processed 14/05/2024 4004704581 MRS KOTTHURU SREEVANI STATE BANK OF INDIA(508548)
672 Kundurpi AP-12-022-009-007/100346
(KUNDURPI) 		0212022000NRG25060520240616621 07/05/2024 Chandrashekar 0212022WL028452 Chandrashekar 00415 SBIN0001318 779 779 Processed 14/05/2024 4004704221 G CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
673 Kundurpi AP-12-022-012-009/020215
(NIJAVALLI) 		0212022000NRG25060520240686661 07/05/2024 H.hanumantharayudu 0212022WL030078 H.hanumantharayudu 00415 SBIN0001318 1562 1562 Processed 14/05/2024 4004703891 HANUMANTHARAYUDU HARIJAN CANARA BANK(508532)
674 Kundurpi AP-12-022-012-009/020225
(NIJAVALLI) 		0212022000NRG25060520240686669 07/05/2024 Arunamma 0212022WL030078 Arunamma 00415 SBIN0001318 1562 1562 Processed 14/05/2024 4004704214 MRS ARUNAMMA KAPU STATE BANK OF INDIA(508548)
675 Kundurpi AP-12-022-012-009/020225
(NIJAVALLI) 		0212022000NRG25060520240686668 07/05/2024 Rami Reddy 0212022WL030078 Rami Reddy 00415 SBIN0001318 1562 1562 Processed 14/05/2024 4004704213 MR RAMI REDDY KAPU STATE BANK OF INDIA(508548)
676 Kundurpi AP-12-022-013-010/010522
(JAMBUGUMPALA) 		0212022000NRG25070520240717664 07/05/2024 Gangadhar 0212022WL030763 Gangadhar 00415 SBIN0001318 1254 1254 Processed 14/05/2024 4004703892 BANA DASAPPA GARI GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kundurpi AP-12-022-013-010/020001
(JAMBUGUMPALA) 		0212022000NRG25070520240717513 07/05/2024 Veeranjineyulu 0212022WL030758 Veeranjineyulu 00415 SBIN0001318 1271 1271 Processed 14/05/2024 4004704199 MR MALA VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 14110 14110
678 Kundurpi AP-12-022-012-009/010534
(NIJAVALLI) 		0212022000NRG25070520240716775 07/05/2024 YAMUNA 0212022WL030741 YAMUNA 00415 SBIN0005656 1615 1615 Processed 14/05/2024 4004704126 MISS YAMUNA G STATE BANK OF INDIA(508548)
SubTotal 1615 1615
679 Kundurpi AP-12-022-003-002/020175
(APPILEPALLE) 		0212022000NRG25070520240713819 07/05/2024 Rajkumar 0212022WL030653 Rajkumar 00415 SBIN0017757 1380 1380 Processed 14/05/2024 4004703977 K RAJ KUMAR CANARA BANK(508532)
680 Kundurpi AP-12-022-012-009/010529
(NIJAVALLI) 		0212022000NRG25070520240716772 07/05/2024 MANJUNATHA 0212022WL030741 MANJUNATHA 00415 SBIN0017757 1615 1615 Processed 14/05/2024 4004703890 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 2995 2995
681 Kundurpi AP-12-022-013-010/50459
(JAMBUGUMPALA) 		0212022000NRG25070520240717679 07/05/2024 Badigi Shilpa 0212022WL030763 Badigi Shilpa 00415 SBIN0021438 1254 1254 Processed 14/05/2024 4004704555 MISS BADIGI SHILPA STATE BANK OF INDIA(508548)
SubTotal 1254 1254
682 Kundurpi AP-12-022-012-009/010570
(NIJAVALLI) 		0212022000NRG25070520240716783 07/05/2024 Ramadevi 0212022WL030741 Ramadevi 00415 SBIN0021522 1615 1615 Processed 14/05/2024 4004704514 CHAKALI RAMA DEVI CANARA BANK(508532)
683 Kundurpi AP-12-022-012-009/020130
(NIJAVALLI) 		0212022000NRG25060520240686648 07/05/2024 T DINESH 0212022WL030078 T DINESH 00415 SBIN0021522 1562 1562 Processed 14/05/2024 4004704560 T DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kundurpi AP-12-022-013-010/010037
(JAMBUGUMPALA) 		0212022000NRG25070520240717619 07/05/2024 NAVVEN 0212022WL030763 NAVVEN 00415 SBIN0021522 1254 1254 Processed 14/05/2024 4004704291 MR MADIGA NAVEEN STATE BANK OF INDIA(508548)
685 Kundurpi AP-12-022-013-010/50397
(JAMBUGUMPALA) 		0212022000NRG25070520240717673 07/05/2024 Obularaju 0212022WL030763 Obularaju 00415 SBIN0021522 1254 1254 Processed 14/05/2024 4004704479 MR OBULARAJU STATE BANK OF INDIA(508548)
SubTotal 5685 5685
686 Kundurpi AP-12-022-009-007/100192
(KUNDURPI) 		0212022000NRG25060520240616597 07/05/2024 Chikkanna 0212022WL028452 Chikkanna 00468 UBIN0809730 779 779 Processed 14/05/2024 4004703820 V CHIKKANNA S O VEERANNA UNION BANK OF INDIA(508500)
SubTotal 779 779
687 Kundurpi AP-12-022-003-002/010006
(APPILEPALLE) 		0212022000NRG25060520240618165 07/05/2024 ESWRAMMA 0212022WL028499 ESWRAMMA 00468 UBIN0818631 1470 1470 Processed 14/05/2024 4004703836 ESWARAMMA UNION BANK OF INDIA(508500)
688 Kundurpi AP-12-022-009-007/100178
(KUNDURPI) 		0212022000NRG25060520240616590 07/05/2024 Shivanna 0212022WL028452 Shivanna 00468 UBIN0818631 1038 1038 Processed 14/05/2024 4004703832 GOLLA SIVANNA UNION BANK OF INDIA(508500)
689 Kundurpi AP-12-022-009-007/100341
(KUNDURPI) 		0212022000NRG25060520240616617 07/05/2024 NETHIMALLAPPA 0212022WL028452 NETHIMALLAPPA 00468 UBIN0818631 779 779 Processed 14/05/2024 4004703830 MALLAPPA CANARA BANK(508532)
690 Kundurpi AP-12-022-011-008/010224
(MALAYANUR) 		0212022000NRG25070520240710660 07/05/2024 Sakamma 0212022WL030589 Sakamma 00468 UBIN0818631 783 783 Processed 14/05/2024 4004703831 SAKAMMA UNION BANK OF INDIA(508500)
691 Kundurpi AP-12-022-011-008/010291
(MALAYANUR) 		0212022000NRG25070520240710665 07/05/2024 P RADHA 0212022WL030589 P RADHA 00468 UBIN0818631 783 783 Processed 14/05/2024 4004703835 P RADHA UNION BANK OF INDIA(508500)
692 Kundurpi AP-12-022-011-008/020108
(MALAYANUR) 		0212022000NRG25070520240711152 07/05/2024 Chikkanna 0212022WL030598 Chikkanna 00468 UBIN0818631 1321 1321 Processed 14/05/2024 4004703834 N P CHIKKANNA UNION BANK OF INDIA(508500)
SubTotal 6174 6174
693 Kundurpi AP-12-022-009-007/100017
(KUNDURPI) 		0212022000NRG25060520240616556 07/05/2024 Lakshmidevi 0212022WL028452 Lakshmidevi 00468 UBIN0820351 1038 1038 Processed 14/05/2024 4004703852 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
694 Kundurpi AP-12-022-009-007/100165
(KUNDURPI) 		0212022000NRG25060520240616588 07/05/2024 Hanumantha Rayudu 0212022WL028452 Hanumantha Rayudu 00468 UBIN0820351 1038 1038 Processed 14/05/2024 4004703819 LEPAKSHI HANUMANTHA RAYUDU UNION BANK OF INDIA(508500)
695 Kundurpi AP-12-022-009-007/100180
(KUNDURPI) 		0212022000NRG25060520240616592 07/05/2024 Eranna 0212022WL028452 Eranna 00468 UBIN0820351 1038 1038 Processed 14/05/2024 4004703975 GOLLA EERANNA UNION BANK OF INDIA(508500)
696 Kundurpi AP-12-022-009-007/100181
(KUNDURPI) 		0212022000NRG25060520240616594 07/05/2024 Thippeswamy 0212022WL028452 Thippeswamy 00468 UBIN0820351 1038 1038 Processed 14/05/2024 4004703833 THIPPESWAMY UNION BANK OF INDIA(508500)
697 Kundurpi AP-12-022-011-008/010029
(MALAYANUR) 		0212022000NRG25070520240710643 07/05/2024 Lakshmi Devi 0212022WL030589 Lakshmi Devi 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703823 SANNAPPA GARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Kundurpi AP-12-022-011-008/010108
(MALAYANUR) 		0212022000NRG25070520240710647 07/05/2024 lakshmipathi 0212022WL030589 lakshmipathi 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703881 KAKI LAKSHMIPATHI UNION BANK OF INDIA(508500)
699 Kundurpi AP-12-022-011-008/010110
(MALAYANUR) 		0212022000NRG25070520240710648 07/05/2024 Eranna 0212022WL030589 Eranna 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703821 MALA ERRANNA UNION BANK OF INDIA(508500)
700 Kundurpi AP-12-022-011-008/010127
(MALAYANUR) 		0212022000NRG25070520240723487 07/05/2024 Lakshmidevi 0212022WL030910 Lakshmidevi 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703853 RAYAPPAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
701 Kundurpi AP-12-022-011-008/010148
(MALAYANUR) 		0212022000NRG25070520240723488 07/05/2024 Manjula 0212022WL030910 Manjula 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703854 MANJAMMA UNION BANK OF INDIA(508500)
702 Kundurpi AP-12-022-011-008/010216
(MALAYANUR) 		0212022000NRG25070520240710655 07/05/2024 Sreenivasulu 0212022WL030589 Sreenivasulu 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703980 KALYANDURGAM SREENIVASULU UNION BANK OF INDIA(508500)
703 Kundurpi AP-12-022-011-008/010219
(MALAYANUR) 		0212022000NRG25070520240710656 07/05/2024 N.bayanna 0212022WL030589 N.bayanna 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703818 N BAYYANNA S O N RAJAPPA MALAYANUR POST UNION BANK OF INDIA(508500)
704 Kundurpi AP-12-022-011-008/010223
(MALAYANUR) 		0212022000NRG25070520240723490 07/05/2024 Akkamma 0212022WL030910 Akkamma 00468 UBIN0820351 1047 1047 Processed 14/05/2024 4004703976 NALLAYYAGARI AKKAMMA UNION BANK OF INDIA(508500)
705 Kundurpi AP-12-022-011-008/010223
(MALAYANUR) 		0212022000NRG25070520240723489 07/05/2024 Rajanna 0212022WL030910 Rajanna 00468 UBIN0820351 262 262 Processed 14/05/2024 4004703817 NALLAYYAGARI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Kundurpi AP-12-022-011-008/010224
(MALAYANUR) 		0212022000NRG25070520240710659 07/05/2024 Chandranna 0212022WL030589 Chandranna 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703816 NINGANAPALLI CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kundurpi AP-12-022-011-008/010229
(MALAYANUR) 		0212022000NRG25070520240723491 07/05/2024 Mayadarappa 0212022WL030910 Mayadarappa 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703973 PAMAIAH GARI MADHARAPPA UNION BANK OF INDIA(508500)
708 Kundurpi AP-12-022-011-008/010231
(MALAYANUR) 		0212022000NRG25070520240723492 07/05/2024 B.rudrappa 0212022WL030910 B.rudrappa 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703824 SANNANNAGARI RUDRAPPA UNION BANK OF INDIA(508500)
709 Kundurpi AP-12-022-011-008/010231
(MALAYANUR) 		0212022000NRG25070520240723493 07/05/2024 Kaamakshamma 0212022WL030910 Kaamakshamma 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703825 SANNANNAGARI KAMASHI UNION BANK OF INDIA(508500)
710 Kundurpi AP-12-022-011-008/010259
(MALAYANUR) 		0212022000NRG25070520240723494 07/05/2024 Timmappa 0212022WL030910 Timmappa 00468 UBIN0820351 1047 1047 Processed 14/05/2024 4004703849 SIDDAMMAGARI THIMMAPPA UNION BANK OF INDIA(508500)
711 Kundurpi AP-12-022-011-008/010261
(MALAYANUR) 		0212022000NRG25070520240723496 07/05/2024 Eramma 0212022WL030910 Eramma 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703868 EERAKKA UNION BANK OF INDIA(508500)
712 Kundurpi AP-12-022-011-008/010261
(MALAYANUR) 		0212022000NRG25070520240723495 07/05/2024 Radhamma 0212022WL030910 Radhamma 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703886 BOYA RADHAMMA UNION BANK OF INDIA(508500)
713 Kundurpi AP-12-022-011-008/010272
(MALAYANUR) 		0212022000NRG25070520240723497 07/05/2024 Siddakka 0212022WL030910 Siddakka 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703822 B SIDDAMMA UNION BANK OF INDIA(508500)
714 Kundurpi AP-12-022-011-008/010278
(MALAYANUR) 		0212022000NRG25070520240723498 07/05/2024 Akkamma 0212022WL030910 Akkamma 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703861 AKKAMMA UNION BANK OF INDIA(508500)
715 Kundurpi AP-12-022-011-008/010286
(MALAYANUR) 		0212022000NRG25070520240723499 07/05/2024 Sandya 0212022WL030910 Sandya 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703848 BADIGA SANDYA UNION BANK OF INDIA(508500)
716 Kundurpi AP-12-022-011-008/010291
(MALAYANUR) 		0212022000NRG25070520240710664 07/05/2024 Boramma 0212022WL030589 Boramma 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703851 BORAMMA TALARI STATE BANK OF INDIA(508548)
717 Kundurpi AP-12-022-011-008/010292
(MALAYANUR) 		0212022000NRG25070520240710667 07/05/2024 anil kumar 0212022WL030589 anil kumar 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703859 H ANIL KUMAR UNION BANK OF INDIA(508500)
718 Kundurpi AP-12-022-011-008/010292
(MALAYANUR) 		0212022000NRG25070520240710666 07/05/2024 Hanumantharayudu 0212022WL030589 Hanumantharayudu 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703841 PASULA HANUMANTHARAYADU UNION BANK OF INDIA(508500)
719 Kundurpi AP-12-022-011-008/010294
(MALAYANUR) 		0212022000NRG25070520240710668 07/05/2024 N VARALAKSHMI 0212022WL030589 N VARALAKSHMI 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703889 N VARALAKSHMI UNION BANK OF INDIA(508500)
720 Kundurpi AP-12-022-011-008/010331
(MALAYANUR) 		0212022000NRG25070520240723500 07/05/2024 deveeramma 0212022WL030910 deveeramma 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703863 DEVEERAMMA UNION BANK OF INDIA(508500)
721 Kundurpi AP-12-022-011-008/010361
(MALAYANUR) 		0212022000NRG25070520240723501 07/05/2024 Narasamma 0212022WL030910 Narasamma 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703857 RAMAYYA GARI NARASAMMA UNION BANK OF INDIA(508500)
722 Kundurpi AP-12-022-011-008/010385
(MALAYANUR) 		0212022000NRG25070520240723502 07/05/2024 Lakshmidevi 0212022WL030910 Lakshmidevi 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703858 LAKSHMI DEVI UNION BANK OF INDIA(508500)
723 Kundurpi AP-12-022-011-008/010405
(MALAYANUR) 		0212022000NRG25070520240710675 07/05/2024 Tippamma 0212022WL030589 Tippamma 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703876 PAMAYYAGARI THIPPAKKA UNION BANK OF INDIA(508500)
724 Kundurpi AP-12-022-011-008/010406
(MALAYANUR) 		0212022000NRG25070520240710676 07/05/2024 parijatha 0212022WL030589 parijatha 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703883 PARIJATHA UNION BANK OF INDIA(508500)
725 Kundurpi AP-12-022-011-008/010454
(MALAYANUR) 		0212022000NRG25070520240723504 07/05/2024 Rangamma 0212022WL030910 Rangamma 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703856 RANGAMMA UNION BANK OF INDIA(508500)
726 Kundurpi AP-12-022-011-008/010473
(MALAYANUR) 		0212022000NRG25070520240723506 07/05/2024 murthi 0212022WL030910 murthi 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703878 MURTHI UNION BANK OF INDIA(508500)
727 Kundurpi AP-12-022-011-008/010473
(MALAYANUR) 		0212022000NRG25070520240723505 07/05/2024 radhamma 0212022WL030910 radhamma 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703862 RADHAMMA UNION BANK OF INDIA(508500)
728 Kundurpi AP-12-022-011-008/010483
(MALAYANUR) 		0212022000NRG25070520240710679 07/05/2024 somu 0212022WL030589 somu 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703875 SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kundurpi AP-12-022-011-008/010484
(MALAYANUR) 		0212022000NRG25070520240723507 07/05/2024 akkamma 0212022WL030910 akkamma 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703880 N AKKAMMA UNION BANK OF INDIA(508500)
730 Kundurpi AP-12-022-011-008/010493
(MALAYANUR) 		0212022000NRG25070520240723508 07/05/2024 OBANNA 0212022WL030910 OBANNA 00468 UBIN0820351 1571 1571 Processed 14/05/2024 4004703869 NALLAYYAGARI OBANNA UNION BANK OF INDIA(508500)
731 Kundurpi AP-12-022-011-008/010505
(MALAYANUR) 		0212022000NRG25070520240710684 07/05/2024 bayappa 0212022WL030589 bayappa 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703888 NALLARAJAIAH GARI BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kundurpi AP-12-022-011-008/020001
(MALAYANUR) 		0212022000NRG25070520240711148 07/05/2024 Gunasundaramma 0212022WL030598 Gunasundaramma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703844 SINGEPALLI GUNASUNDHARAMMA UNION BANK OF INDIA(508500)
733 Kundurpi AP-12-022-011-008/020002
(MALAYANUR) 		0212022000NRG25070520240711149 07/05/2024 Sunandamma 0212022WL030598 Sunandamma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703843 SUNANDHA UNION BANK OF INDIA(508500)
734 Kundurpi AP-12-022-011-008/020053
(MALAYANUR) 		0212022000NRG25070520240710686 07/05/2024 Siddalingamma 0212022WL030589 Siddalingamma 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703842 LINGAMMA UNION BANK OF INDIA(508500)
735 Kundurpi AP-12-022-011-008/020108
(MALAYANUR) 		0212022000NRG25070520240711151 07/05/2024 Yellamma 0212022WL030598 Yellamma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703855 PATHANNA GARI YALLAMMA UNION BANK OF INDIA(508500)
736 Kundurpi AP-12-022-011-008/020116
(MALAYANUR) 		0212022000NRG25070520240711153 07/05/2024 Neelamma 0212022WL030598 Neelamma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703847 NEELAMMA UNION BANK OF INDIA(508500)
737 Kundurpi AP-12-022-011-008/020140
(MALAYANUR) 		0212022000NRG25070520240711155 07/05/2024 Ningamma 0212022WL030598 Ningamma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703846 GOLLA NINGAMMA UNION BANK OF INDIA(508500)
738 Kundurpi AP-12-022-011-008/020152
(MALAYANUR) 		0212022000NRG25070520240711157 07/05/2024 Pujari 0212022WL030598 Pujari 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703872 PUJARI UNION BANK OF INDIA(508500)
739 Kundurpi AP-12-022-011-008/020152
(MALAYANUR) 		0212022000NRG25070520240711156 07/05/2024 Timmakka 0212022WL030598 Timmakka 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703826 THIMMAKKA UNION BANK OF INDIA(508500)
740 Kundurpi AP-12-022-011-008/020170
(MALAYANUR) 		0212022000NRG25070520240711158 07/05/2024 Eranna 0212022WL030598 Eranna 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703867 MAIGANA GARI EERANNA UNION BANK OF INDIA(508500)
741 Kundurpi AP-12-022-011-008/020170
(MALAYANUR) 		0212022000NRG25070520240711159 07/05/2024 pavan yadav 0212022WL030598 pavan yadav 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703865 G PAVAN YADAV UNION BANK OF INDIA(508500)
742 Kundurpi AP-12-022-011-008/020180
(MALAYANUR) 		0212022000NRG25070520240710687 07/05/2024 Balakrishna 0212022WL030589 Balakrishna 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703866 SINNAM PALLOLLU BALAKRISHNA UNION BANK OF INDIA(508500)
743 Kundurpi AP-12-022-011-008/020265
(MALAYANUR) 		0212022000NRG25070520240711160 07/05/2024 Nagaraju 0212022WL030598 Nagaraju 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703873 NAGARAJU UNION BANK OF INDIA(508500)
744 Kundurpi AP-12-022-011-008/020277
(MALAYANUR) 		0212022000NRG25070520240710688 07/05/2024 Puttamma 0212022WL030589 Puttamma 00468 UBIN0820351 783 783 Processed 14/05/2024 4004703974 PUTTAMMA UNION BANK OF INDIA(508500)
745 Kundurpi AP-12-022-011-008/020292
(MALAYANUR) 		0212022000NRG25070520240711161 07/05/2024 Venkataramana 0212022WL030598 Venkataramana 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703884 VENKATARAMANA UNION BANK OF INDIA(508500)
746 Kundurpi AP-12-022-011-008/020293
(MALAYANUR) 		0212022000NRG25070520240710690 07/05/2024 Nagabushana 0212022WL030589 Nagabushana 00468 UBIN0820351 522 522 Processed 14/05/2024 4004703885 NAGABHUSANAM UNION BANK OF INDIA(508500)
747 Kundurpi AP-12-022-011-008/020293
(MALAYANUR) 		0212022000NRG25070520240710689 07/05/2024 pavithra 0212022WL030589 pavithra 00468 UBIN0820351 522 522 Processed 14/05/2024 4004703870 PAVITHRA UNION BANK OF INDIA(508500)
748 Kundurpi AP-12-022-011-008/020295
(MALAYANUR) 		0212022000NRG25070520240711162 07/05/2024 Rangamma 0212022WL030598 Rangamma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703850 JADIYAPPAGARI RANGAMMA UNION BANK OF INDIA(508500)
749 Kundurpi AP-12-022-011-008/020304
(MALAYANUR) 		0212022000NRG25070520240711163 07/05/2024 saaradhamma 0212022WL030598 saaradhamma 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703871 SARADHAMMA UNION BANK OF INDIA(508500)
750 Kundurpi AP-12-022-011-008/50658
(MALAYANUR) 		0212022000NRG25070520240710691 07/05/2024 NALLAYYAGARI NAGARAJU 0212022WL030589 NALLAYYAGARI NAGARAJU 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703845 NALLAIAHGARI NAGARAJU UNION BANK OF INDIA(508500)
751 Kundurpi AP-12-022-011-008/50670
(MALAYANUR) 		0212022000NRG25070520240711164 07/05/2024 MARIYAPPA GARI EERAKKA 0212022WL030598 MARIYAPPA GARI EERAKKA 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703860 MARIYAPPA GARI EERAKKA UNION BANK OF INDIA(508500)
752 Kundurpi AP-12-022-011-008/50678
(MALAYANUR) 		0212022000NRG25070520240711165 07/05/2024 KAVITHA 0212022WL030598 KAVITHA 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703879 KAVITHA CANARA BANK(508532)
753 Kundurpi AP-12-022-011-008/50682
(MALAYANUR) 		0212022000NRG25070520240710694 07/05/2024 HANUMESH 0212022WL030589 HANUMESH 00468 UBIN0820351 1043 1043 Processed 14/05/2024 4004703877 HANUMESH UNION BANK OF INDIA(508500)
754 Kundurpi AP-12-022-011-008/50683
(MALAYANUR) 		0212022000NRG25070520240723510 07/05/2024 NADDALA OBANNA GARI MALLIKARJUNA 0212022WL030910 NADDALA OBANNA GARI MALLIKARJUNA 00468 UBIN0820351 1047 1047 Processed 14/05/2024 4004703874 NADALA OBANNAGARI MALLIKARJUNA UNION BANK OF INDIA(508500)
755 Kundurpi AP-12-022-011-008/50683
(MALAYANUR) 		0212022000NRG25070520240723509 07/05/2024 TALARI PAVITHRA 0212022WL030910 TALARI PAVITHRA 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703864 TALARI PAVITRA UNION BANK OF INDIA(508500)
756 Kundurpi AP-12-022-011-008/50690
(MALAYANUR) 		0212022000NRG25070520240723511 07/05/2024 SANNA MADAKKA 0212022WL030910 SANNA MADAKKA 00468 UBIN0820351 1309 1309 Processed 14/05/2024 4004703882 SANNA MADAKKA UNION BANK OF INDIA(508500)
757 Kundurpi AP-12-022-011-008/50698
(MALAYANUR) 		0212022000NRG25070520240711166 07/05/2024 BADANNAGARI MALLANNA 0212022WL030598 BADANNAGARI MALLANNA 00468 UBIN0820351 1321 1321 Processed 14/05/2024 4004703887 BADANNAGARI MALLANNA UNION BANK OF INDIA(508500)
SubTotal 76270 76270
758 Kundurpi AP-12-022-003-002/010201
(APPILEPALLE) 		0212022000NRG25060520240684963 07/05/2024 Surendrababu 0212022WL030024 Surendrababu 00691 IPOS0000001 1596 1596 Processed 14/05/2024 4004703985 GANGPPA GARI SURENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kundurpi AP-12-022-003-002/010777
(APPILEPALLE) 		0212022000NRG25060520240684984 07/05/2024 Nagesh 0212022WL030024 Nagesh 00691 IPOS0000001 1596 1596 Processed 14/05/2024 4004703788 NADUGA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kundurpi AP-12-022-003-002/010777
(APPILEPALLE) 		0212022000NRG25060520240684983 07/05/2024 Shilpa 0212022WL030024 Shilpa 00691 IPOS0000001 1596 1596 Processed 14/05/2024 4004703787 N SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kundurpi AP-12-022-003-002/020070
(APPILEPALLE) 		0212022000NRG25070520240713767 07/05/2024 Sanjamma 0212022WL030653 Sanjamma 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4004703806 ILLURU SAJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kundurpi AP-12-022-003-002/020072
(APPILEPALLE) 		0212022000NRG25070520240713772 07/05/2024 l kamalamma 0212022WL030653 l kamalamma 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4004703981 L KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kundurpi AP-12-022-003-002/020138
(APPILEPALLE) 		0212022000NRG25060520240684645 07/05/2024 B BHARATHAMMA 0212022WL030016 B BHARATHAMMA 00691 IPOS0000001 1590 1590 Processed 14/05/2024 4004703801 BOYA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Kundurpi AP-12-022-003-002/030098
(APPILEPALLE) 		0212022000NRG25060520240619264 07/05/2024 KURUBA LAKSHMI 0212022WL028526 KURUBA LAKSHMI 00691 IPOS0000001 1578 1578 Processed 14/05/2024 4004703798 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kundurpi AP-12-022-003-002/30100
(APPILEPALLE) 		0212022000NRG25070520240713831 07/05/2024 MEKALA NAGENDRA 0212022WL030653 MEKALA NAGENDRA 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4004703803 MEKALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kundurpi AP-12-022-003-002/30115
(APPILEPALLE) 		0212022000NRG25060520240619266 07/05/2024 HANUMANTHARAYUDU 0212022WL028526 HANUMANTHARAYUDU 00691 IPOS0000001 1578 1578 Processed 14/05/2024 4004703986 K HANUMANTHARAYUDU K ANJINAPPA CANARA BANK(508532)
767 Kundurpi AP-12-022-003-002/30115
(APPILEPALLE) 		0212022000NRG25060520240619265 07/05/2024 LIKITHA 0212022WL028526 LIKITHA 00691 IPOS0000001 1578 1578 Processed 14/05/2024 4004703811 K LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kundurpi AP-12-022-003-002/30116
(APPILEPALLE) 		0212022000NRG25060520240619268 07/05/2024 K SOMASHEKHAR 0212022WL028526 K SOMASHEKHAR 00691 IPOS0000001 1578 1578 Processed 14/05/2024 4004703987 SOMASEKHAR KURUBA CANARA BANK(508532)
769 Kundurpi AP-12-022-003-002/30116
(APPILEPALLE) 		0212022000NRG25060520240619267 07/05/2024 SANDHYA MATAM 0212022WL028526 SANDHYA MATAM 00691 IPOS0000001 1578 1578 Processed 14/05/2024 4004703810 MATAM SANDHYA CANARA BANK(508532)
770 Kundurpi AP-12-022-003-002/30117
(APPILEPALLE) 		0212022000NRG25060520240684652 07/05/2024 M Santhamma 0212022WL030016 M Santhamma 00691 IPOS0000001 1590 1590 Processed 14/05/2024 4004703988 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kundurpi AP-12-022-003-002/30117
(APPILEPALLE) 		0212022000NRG25060520240684653 07/05/2024 M veeranjineyulu 0212022WL030016 M veeranjineyulu 00691 IPOS0000001 1590 1590 Processed 14/05/2024 4004703815 M VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kundurpi AP-12-022-003-002/30125
(APPILEPALLE) 		0212022000NRG25060520240610859 07/05/2024 SURESH 0212022WL028286 SURESH 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004703793 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kundurpi AP-12-022-007-006/11131
(BESTHARAPALLI) 		0212022000NRG25060520240656068 07/05/2024 RAHAMTHULA 0212022WL029357 RAHAMTHULA 00691 IPOS0000001 1644 1644 Processed 14/05/2024 4004703791 MUSLIM RAHAMTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kundurpi AP-12-022-008-006/030326
(TUMUKUNTA) 		0212022000NRG25060520240633341 07/05/2024 Cennakesavulu 0212022WL028856 Cennakesavulu 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4004703792 T CHANNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kundurpi AP-12-022-009-007/011405
(KUNDURPI) 		0212022000NRG25060520240616546 07/05/2024 Lakshmidevi 0212022WL028452 Lakshmidevi 00691 IPOS0000001 779 779 Processed 14/05/2024 4004703805 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kundurpi AP-12-022-011-008/010393
(MALAYANUR) 		0212022000NRG25070520240723503 07/05/2024 Murthi 0212022WL030910 Murthi 00691 IPOS0000001 1571 1571 Processed 14/05/2024 4004703989 MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kundurpi AP-12-022-011-008/020023
(MALAYANUR) 		0212022000NRG25070520240711150 07/05/2024 Sivamma 0212022WL030598 Sivamma 00691 IPOS0000001 1321 1321 Processed 14/05/2024 4004703804 SIVAMMA UNION BANK OF INDIA(508500)
778 Kundurpi AP-12-022-011-008/020117
(MALAYANUR) 		0212022000NRG25070520240711154 07/05/2024 ERANNA 0212022WL030598 ERANNA 00691 IPOS0000001 1321 1321 Processed 14/05/2024 4004703790 ERANNA INDIAN OVERSEAS BANK(508541)
779 Kundurpi AP-12-022-012-009/010488
(NIJAVALLI) 		0212022000NRG25070520240715512 07/05/2024 Renuka Devi 0212022WL030724 Renuka Devi 00691 IPOS0000001 1618 1618 Processed 14/05/2024 4004703984 RENUKADEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kundurpi AP-12-022-012-009/020007
(NIJAVALLI) 		0212022000NRG25060520240686609 07/05/2024 G.thimmakka 0212022WL030078 G.thimmakka 00691 IPOS0000001 1562 1562 Processed 14/05/2024 4004703795 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kundurpi AP-12-022-012-009/020015
(NIJAVALLI) 		0212022000NRG25060520240686613 07/05/2024 Narayanappa 0212022WL030078 Narayanappa 00691 IPOS0000001 1562 1562 Processed 14/05/2024 4004703794 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kundurpi AP-12-022-012-009/020173
(NIJAVALLI) 		0212022000NRG25070520240715457 07/05/2024 Ramachandrappa 0212022WL030718 Ramachandrappa 00691 IPOS0000001 1563 1563 Processed 14/05/2024 4004703797 MADIGA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kundurpi AP-12-022-012-009/020227
(NIJAVALLI) 		0212022000NRG25070520240715460 07/05/2024 Vijayakumar 0212022WL030718 Vijayakumar 00691 IPOS0000001 1563 1563 Processed 14/05/2024 4004703796 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kundurpi AP-12-022-013-010/010017
(JAMBUGUMPALA) 		0212022000NRG25070520240717505 07/05/2024 Pavan Kumar 0212022WL030758 Pavan Kumar 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703785 S N PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kundurpi AP-12-022-013-010/010297
(JAMBUGUMPALA) 		0212022000NRG25070520240717644 07/05/2024 Doddakka 0212022WL030763 Doddakka 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4004703800 GOLLA BASAIAH GARI DODDAKKA CANARA BANK(508532)
786 Kundurpi AP-12-022-013-010/010389
(JAMBUGUMPALA) 		0212022000NRG25070520240717649 07/05/2024 Barathi 0212022WL030763 Barathi 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4004703982 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kundurpi AP-12-022-013-010/020002
(JAMBUGUMPALA) 		0212022000NRG25070520240717515 07/05/2024 A ASWARTHA NARAYANA 0212022WL030758 A ASWARTHA NARAYANA 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703802 ASHVATHANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kundurpi AP-12-022-013-010/020002
(JAMBUGUMPALA) 		0212022000NRG25070520240717514 07/05/2024 MANJUNATH 0212022WL030758 MANJUNATH 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703799 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kundurpi AP-12-022-013-010/020057
(JAMBUGUMPALA) 		0212022000NRG25070520240717520 07/05/2024 Kamalakshi 0212022WL030758 Kamalakshi 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703807 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kundurpi AP-12-022-013-010/020366
(JAMBUGUMPALA) 		0212022000NRG25070520240717526 07/05/2024 RANGASWAMY 0212022WL030758 RANGASWAMY 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703983 RAGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kundurpi AP-12-022-013-010/50409
(JAMBUGUMPALA) 		0212022000NRG25070520240717532 07/05/2024 Boya Lalithamma 0212022WL030758 Boya Lalithamma 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703808 BOYA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kundurpi AP-12-022-013-010/50409
(JAMBUGUMPALA) 		0212022000NRG25070520240717533 07/05/2024 GOPALAPPA 0212022WL030758 GOPALAPPA 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703809 ADDIVAPPA GARI GOPALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kundurpi AP-12-022-013-010/50411
(JAMBUGUMPALA) 		0212022000NRG25070520240717534 07/05/2024 LAKSHMIDEVI 0212022WL030758 LAKSHMIDEVI 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703812 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kundurpi AP-12-022-013-010/50411
(JAMBUGUMPALA) 		0212022000NRG25070520240717535 07/05/2024 Radhika 0212022WL030758 Radhika 00691 IPOS0000001 1271 1271 Processed 14/05/2024 4004703813 T RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kundurpi AP-12-022-013-010/50449
(JAMBUGUMPALA) 		0212022000NRG25070520240717676 07/05/2024 G Anjinamma 0212022WL030763 G Anjinamma 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4004703789 G ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kundurpi AP-12-022-013-010/50449
(JAMBUGUMPALA) 		0212022000NRG25070520240717677 07/05/2024 G Anumappa 0212022WL030763 G Anumappa 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4004703784 GANTA OBAIAH GARI ANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kundurpi AP-12-022-013-010/50456
(JAMBUGUMPALA) 		0212022000NRG25070520240717678 07/05/2024 G Sarojamma 0212022WL030763 G Sarojamma 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4004703786 GANTA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kundurpi AP-12-022-013-010/50459
(JAMBUGUMPALA) 		0212022000NRG25070520240717680 07/05/2024 Chowdanna 0212022WL030763 Chowdanna 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4004703814 G H CHOWDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58231 58231
Total 1097853 1097853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kundurpi AP0212022_070524APB_FTO_42542 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 6823
2 Kundurpi AP0212022_070524APB_FTO_42542 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 1602
3 Kundurpi AP0212022_070524APB_FTO_42542 AXIS BANK UTIB0004088 KALYANDURG 1038
4 Kundurpi AP0212022_070524APB_FTO_42542 Canara Bank CNRB0013144 KUNDURPI 918097
5 Kundurpi AP0212022_070524APB_FTO_42542 Canara Bank CNRB0013169 LAKSHMANPALLI 3180
6 Kundurpi AP0212022_070524APB_FTO_42542 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 14110
7 Kundurpi AP0212022_070524APB_FTO_42542 STATE BANK OF INDIA SBIN0005656 KAMBADUR 1615
8 Kundurpi AP0212022_070524APB_FTO_42542 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 2995
9 Kundurpi AP0212022_070524APB_FTO_42542 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1254
10 Kundurpi AP0212022_070524APB_FTO_42542 STATE BANK OF INDIA SBIN0021522 KALYANADURG 5685
11 Kundurpi AP0212022_070524APB_FTO_42542 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 779
12 Kundurpi AP0212022_070524APB_FTO_42542 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 6174
13 Kundurpi AP0212022_070524APB_FTO_42542 UNION BANK OF INDIA UBIN0820351 MALAYANUR 76270
14 Kundurpi AP0212022_070524APB_FTO_42542 India Post Payments Bank IPOS0000001 ANANTAPUR 58231

Download In Excel