Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211047_150524APB_FTO_53372
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 Sambepalle AP-11-047-004-004/020108
() 		0211047000NRG25150520240866158 15/05/2024 Lakshmidevi 0211047WL025975 Lakshmidevi 00019 APGB0002079 1397 1397 Processed 18/05/2024 4124222070 PANDURI LAKSHMI DEVI CANARA BANK(508532)
2 Sambepalle AP-11-047-004-004/050016
() 		0211047000NRG25150520240866011 15/05/2024 Anjaneyulu 0211047WL025968 Anjaneyulu 00019 APGB0002079 1532 1532 Processed 19/05/2024 4124222451 Mr ANJANEYULU SOMALA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Sambepalle AP-11-047-004-004/050016
() 		0211047000NRG25150520240866012 15/05/2024 Eswaramma 0211047WL025968 Eswaramma 00019 APGB0002079 1532 1532 Processed 19/05/2024 4124222062 Mr ESWARAMMA SOMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Sambepalle AP-11-047-004-004/050027
() 		0211047000NRG25150520240866024 15/05/2024 Eshwaramma 0211047WL025968 Eshwaramma 00019 APGB0002079 1532 1532 Processed 18/05/2024 4124222064 DODDI ESWARAMMA CANARA BANK(508532)
5 Sambepalle AP-11-047-004-004/050031
() 		0211047000NRG25150520240866029 15/05/2024 Bharatamma 0211047WL025968 Bharatamma 00019 APGB0002079 1532 1532 Processed 18/05/2024 4124222061 BHARATAMMA DODDI ICICI BANK LTD(508534)
6 Sambepalle AP-11-047-004-004/050036
() 		0211047000NRG25150520240866030 15/05/2024 Lakshmi Devi 0211047WL025968 Lakshmi Devi 00019 APGB0002079 1532 1532 Processed 18/05/2024 4124222063 LAKSHMI DEVI DODDI ICICI BANK LTD(508534)
7 Sambepalle AP-11-047-004-004/090004
() 		0211047000NRG25150520240865435 15/05/2024 Eswaramma 0211047WL025963 Eswaramma 00019 APGB0002079 1588 1588 Processed 18/05/2024 4124222520 PEDDEVETI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sambepalle AP-11-047-004-004/090012
() 		0211047000NRG25150520240865449 15/05/2024 Subbamma 0211047WL025963 Subbamma 00019 APGB0002079 1588 1588 Processed 18/05/2024 4124222538 YENDAPALLI VENKATASUBBAMMA CANARA BANK(508532)
9 Sambepalle AP-11-047-004-004/090078
() 		0211047000NRG25150520240865489 15/05/2024 reddappareddy 0211047WL025963 reddappareddy 00019 APGB0002079 1588 1588 Processed 19/05/2024 4124222556 Mr KOTTAKALVA REDDEPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Sambepalle AP-11-047-004-004/090087
() 		0211047000NRG25150520240865497 15/05/2024 Krishnaiah 0211047WL025963 Krishnaiah 00019 APGB0002079 1588 1588 Processed 18/05/2024 4124222557 PEDDIVEETI KRISHNAIAH ICICI BANK LTD(508534)
11 Sambepalle AP-11-047-004-004/090091
() 		0211047000NRG25150520240865501 15/05/2024 Chinna Reddaiah 0211047WL025963 Chinna Reddaiah 00019 APGB0002079 1588 1588 Processed 18/05/2024 4124222703 PEDIVEETI CHINNA REDDAIAH CANARA BANK(508532)
12 Sambepalle AP-11-047-007-007/010013
() 		0211047000NRG25150520240870345 15/05/2024 Anjanamma 0211047WL026057 Anjanamma 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222628 Mrs ANJANAMMA W O SREENU ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Sambepalle AP-11-047-007-007/010043
() 		0211047000NRG25150520240870350 15/05/2024 Kamamma 0211047WL026057 Kamamma 00019 APGB0002079 1028 1028 Processed 19/05/2024 4124222632 Mrs KAMALA W O SANTHALA GOPAL SANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Sambepalle AP-11-047-007-007/010049
() 		0211047000NRG25150520240870351 15/05/2024 kannamma 0211047WL026057 kannamma 00019 APGB0002079 1028 1028 Processed 19/05/2024 4124222651 Mrs KANAKAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Sambepalle AP-11-047-007-007/010062
() 		0211047000NRG25150520240842074 15/05/2024 Akklamma 0211047WL025453 Akklamma 00019 APGB0002079 1506 1506 Processed 18/05/2024 4124222793 AKKLAMMA VALLEPU ICICI BANK LTD(508534)
16 Sambepalle AP-11-047-007-007/010064
() 		0211047000NRG25150520240842075 15/05/2024 Yallamma 0211047WL025453 Yallamma 00019 APGB0002079 1255 1255 Processed 18/05/2024 4124222811 YALLAMMA VALLEPU ICICI BANK LTD(508534)
17 Sambepalle AP-11-047-007-007/010065
() 		0211047000NRG25150520240870352 15/05/2024 Mairamana 0211047WL026057 Mairamana 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222785 MAIRAMANA TANUKU ICICI BANK LTD(508534)
18 Sambepalle AP-11-047-007-007/010065
() 		0211047000NRG25150520240870353 15/05/2024 Paaravatamma 0211047WL026057 Paaravatamma 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222381 PAARAVATAMMA TAMUKU ICICI BANK LTD(508534)
19 Sambepalle AP-11-047-007-007/010067
() 		0211047000NRG25150520240842076 15/05/2024 Maramma 0211047WL025453 Maramma 00019 APGB0002079 1506 1506 Processed 18/05/2024 4124222357 KUNCHAPU MANGAMMA ICICI BANK LTD(508534)
20 Sambepalle AP-11-047-007-007/010070
() 		0211047000NRG25150520240842078 15/05/2024 Pramilamma 0211047WL025453 Pramilamma 00019 APGB0002079 1506 1506 Processed 18/05/2024 4124222661 PRAMILAMMA MATTI ICICI BANK LTD(508534)
21 Sambepalle AP-11-047-007-007/010070
() 		0211047000NRG25150520240842077 15/05/2024 Raamaamjulu 0211047WL025453 Raamaamjulu 00019 APGB0002079 1506 1506 Processed 19/05/2024 4124222058 Mr RAMANJULU MATLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Sambepalle AP-11-047-007-007/010107
() 		0211047000NRG25150520240870356 15/05/2024 Reddemma 0211047WL026057 Reddemma 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222388 REDDEMMA SALADI ICICI BANK LTD(508534)
23 Sambepalle AP-11-047-007-007/010112
() 		0211047000NRG25150520240870358 15/05/2024 Ramakka 0211047WL026057 Ramakka 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222065 Mrs RAMAKKA PONNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Sambepalle AP-11-047-007-007/010112
() 		0211047000NRG25150520240870357 15/05/2024 Venkataramana 0211047WL026057 Venkataramana 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222375 MR PANNAMPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
25 Sambepalle AP-11-047-007-007/010119
() 		0211047000NRG25150520240870360 15/05/2024 Sampurna 0211047WL026057 Sampurna 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222501 TAMUKU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sambepalle AP-11-047-007-007/010136
() 		0211047000NRG25150520240870363 15/05/2024 Ramaiah 0211047WL026057 Ramaiah 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222434 Mr RAMAIAH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Sambepalle AP-11-047-007-007/010169
() 		0211047000NRG25150520240870366 15/05/2024 Pattanna 0211047WL026057 Pattanna 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222440 PATTANNA SALARI ICICI BANK LTD(508534)
28 Sambepalle AP-11-047-007-007/010212
() 		0211047000NRG25150520240840126 15/05/2024 Subbayya 0211047WL025404 Subbayya 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222751 Mr SUBBAIAH ANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Sambepalle AP-11-047-007-007/010242
() 		0211047000NRG25150520240840127 15/05/2024 Krishnamma 0211047WL025404 Krishnamma 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222758 Mrs CHITTIMENI KRISHNAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Sambepalle AP-11-047-007-007/010283
() 		0211047000NRG25150520240870367 15/05/2024 Dharma 0211047WL026057 Dharma 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222380 Mr DHARMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Sambepalle AP-11-047-007-007/010283
() 		0211047000NRG25150520240870368 15/05/2024 Lakshmi Devi 0211047WL026057 Lakshmi Devi 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222678 Mrs LAKSHMIDEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Sambepalle AP-11-047-007-007/010309
() 		0211047000NRG25150520240870369 15/05/2024 narayanamma 0211047WL026057 narayanamma 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222389 Mrs NARAYANAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Sambepalle AP-11-047-007-007/010310
() 		0211047000NRG25150520240870371 15/05/2024 Adilakshumamma 0211047WL026057 Adilakshumamma 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222649 Mrs ADILAKSHMAMMA W O RAMAIAH GONGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Sambepalle AP-11-047-007-007/010315
() 		0211047000NRG25150520240870372 15/05/2024 Mutyalu 0211047WL026057 Mutyalu 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222808 Mrs MUTHYALU PALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Sambepalle AP-11-047-007-007/010316
() 		0211047000NRG25150520240870373 15/05/2024 yellamma 0211047WL026057 yellamma 00019 APGB0002079 771 771 Processed 18/05/2024 4124222788 YALLAMMA ICICI BANK LTD(508534)
36 Sambepalle AP-11-047-007-007/010317
() 		0211047000NRG25150520240870374 15/05/2024 Danalakshmi 0211047WL026057 Danalakshmi 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222807 Mrs DHANALAKSHMI ORPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Sambepalle AP-11-047-007-007/010320
() 		0211047000NRG25150520240870376 15/05/2024 Lavanya 0211047WL026057 Lavanya 00019 APGB0002079 1028 1028 Processed 19/05/2024 4124222635 Mrs LAVANYA GODDINGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Sambepalle AP-11-047-007-007/010327
() 		0211047000NRG25150520240870379 15/05/2024 lakshmidevi 0211047WL026057 lakshmidevi 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222633 Mrs LAKSHAMIDEVI W O SHANTHALA NARASIMH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Sambepalle AP-11-047-007-007/010328
() 		0211047000NRG25150520240870381 15/05/2024 Santhi 0211047WL026057 Santhi 00019 APGB0002079 1029 1029 Processed 19/05/2024 4124222634 Mrs SANTHALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Sambepalle AP-11-047-007-007/010330
() 		0211047000NRG25150520240870382 15/05/2024 Manjula 0211047WL026057 Manjula 00019 APGB0002079 1286 1286 Processed 18/05/2024 4124222650 DERANGULA MANJULA ICICI BANK LTD(508534)
41 Sambepalle AP-11-047-007-007/010332
() 		0211047000NRG25150520240870383 15/05/2024 Reddamma 0211047WL026057 Reddamma 00019 APGB0002079 771 771 Processed 19/05/2024 4124222652 Mrs REDDAMMA W O KRISHNA SANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Sambepalle AP-11-047-007-007/010336
() 		0211047000NRG25150520240870386 15/05/2024 Ramadevi 0211047WL026057 Ramadevi 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222818 Mrs Nayaka Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Sambepalle AP-11-047-007-007/010358
() 		0211047000NRG25150520240870391 15/05/2024 Gowthami 0211047WL026057 Gowthami 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222790 Mrs Madde Gowthami ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Sambepalle AP-11-047-007-007/010361
() 		0211047000NRG25150520240842087 15/05/2024 Chinna Reddamma 0211047WL025453 Chinna Reddamma 00019 APGB0002079 1255 1255 Processed 19/05/2024 4124222345 Mrs Matli Chinna Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Sambepalle AP-11-047-007-007/010393
() 		0211047000NRG25150520240867004 15/05/2024 ESWARAMMA 0211047WL025993 ESWARAMMA 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222728 Mrs EESWARAMMA RAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Sambepalle AP-11-047-007-007/020004
() 		0211047000NRG25150520240870394 15/05/2024 Savitri 0211047WL026057 Savitri 00019 APGB0002079 1286 1286 Rejected 22/05/2024 4124222052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sambepalle AP-11-047-007-007/020007
() 		0211047000NRG25150520240870395 15/05/2024 Rajendra 0211047WL026057 Rajendra 00019 APGB0002079 1286 1286 Processed 18/05/2024 4124222658 MADDE RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sambepalle AP-11-047-007-007/020007
() 		0211047000NRG25150520240870396 15/05/2024 Sujatha 0211047WL026057 Sujatha 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222619 Mrs MADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Sambepalle AP-11-047-007-007/020008
() 		0211047000NRG25150520240870397 15/05/2024 Nirmala 0211047WL026057 Nirmala 00019 APGB0002079 1286 1286 Processed 18/05/2024 4124222053 MRS KATARU NIRMALA STATE BANK OF INDIA(508548)
50 Sambepalle AP-11-047-007-007/020011
() 		0211047000NRG25150520240870398 15/05/2024 Ravanamma 0211047WL026057 Ravanamma 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222050 Mrs RAMANAMMA KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Sambepalle AP-11-047-007-007/020013
() 		0211047000NRG25150520240870399 15/05/2024 Madde Venkatadri 0211047WL026057 Madde Venkatadri 00019 APGB0002079 1286 1286 Processed 18/05/2024 4124222056 MADDE VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sambepalle AP-11-047-007-007/020024
() 		0211047000NRG25150520240870405 15/05/2024 Raamakka 0211047WL026057 Raamakka 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222054 RAAMAKKA GOMGATI ICICI BANK LTD(508534)
53 Sambepalle AP-11-047-007-007/020025
() 		0211047000NRG25150520240870406 15/05/2024 Anjanamma 0211047WL026057 Anjanamma 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222823 ANJANAMMA MADYA ICICI BANK LTD(508534)
54 Sambepalle AP-11-047-007-007/020028
() 		0211047000NRG25150520240870408 15/05/2024 Ramanayya 0211047WL026057 Ramanayya 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222789 Mr VENKATARAMANA MADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Sambepalle AP-11-047-007-007/020030
() 		0211047000NRG25150520240870411 15/05/2024 Raamalakshumma 0211047WL026057 Raamalakshumma 00019 APGB0002079 1543 1543 Rejected 22/05/2024 4124222806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Sambepalle AP-11-047-007-007/020030
() 		0211047000NRG25150520240870410 15/05/2024 U Chalapati 0211047WL026057 U Chalapati 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222821 CHALAPATI UDARA ICICI BANK LTD(508534)
57 Sambepalle AP-11-047-007-007/020031
() 		0211047000NRG25150520240870412 15/05/2024 Paarvatamma 0211047WL026057 Paarvatamma 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222051 Mrs PARVATHAMMA BAADEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Sambepalle AP-11-047-007-007/020037
() 		0211047000NRG25150520240870413 15/05/2024 Kalavathi 0211047WL026057 Kalavathi 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222614 Mrs KALAVATHI MADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Sambepalle AP-11-047-007-007/030005
() 		0211047000NRG25150520240867005 15/05/2024 Lakshmidevi 0211047WL025993 Lakshmidevi 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222031 LAKSHMIDEVI R ICICI BANK LTD(508534)
60 Sambepalle AP-11-047-007-007/030007
() 		0211047000NRG25150520240867007 15/05/2024 Lakshumma 0211047WL025993 Lakshumma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222039 Mrs CHINNA LAKSHMAMMA MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Sambepalle AP-11-047-007-007/030009
() 		0211047000NRG25150520240867009 15/05/2024 Subbamma 0211047WL025993 Subbamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222471 Mrs SUBBAMMA MADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Sambepalle AP-11-047-007-007/030011
() 		0211047000NRG25150520240867010 15/05/2024 Jayamma 0211047WL025993 Jayamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222033 Mrs MADHAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Sambepalle AP-11-047-007-007/030019
() 		0211047000NRG25150520240867011 15/05/2024 Sukamma 0211047WL025993 Sukamma 00019 APGB0002079 834 834 Processed 19/05/2024 4124222041 Mrs BOJJA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Sambepalle AP-11-047-007-007/030020
() 		0211047000NRG25150520240867012 15/05/2024 Baabu 0211047WL025993 Baabu 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222706 Mr BABU MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Sambepalle AP-11-047-007-007/030020
() 		0211047000NRG25150520240867013 15/05/2024 Modem Chandra Sekhar 0211047WL025993 Modem Chandra Sekhar 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222783 Mr Modem Chandra Shaker ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Sambepalle AP-11-047-007-007/030021
() 		0211047000NRG25150520240867014 15/05/2024 Subbamma 0211047WL025993 Subbamma 00019 APGB0002079 1042 1042 Processed 18/05/2024 4124222046 SUBBAMMA MODAM ICICI BANK LTD(508534)
67 Sambepalle AP-11-047-007-007/030023
() 		0211047000NRG25150520240867016 15/05/2024 Navaneeta 0211047WL025993 Navaneeta 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222386 MRS MODEM NAVANEETHA STATE BANK OF INDIA(508548)
68 Sambepalle AP-11-047-007-007/030023
() 		0211047000NRG25150520240867015 15/05/2024 Venkata Ramana 0211047WL025993 Venkata Ramana 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222494 MR VENKATARAMANA MODEM STATE BANK OF INDIA(508548)
69 Sambepalle AP-11-047-007-007/030028
() 		0211047000NRG25150520240867019 15/05/2024 Lakshmidevi 0211047WL025993 Lakshmidevi 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222044 Mrs CHINNAKETAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Sambepalle AP-11-047-007-007/030029
() 		0211047000NRG25150520240867020 15/05/2024 Prabhaakar 0211047WL025993 Prabhaakar 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222502 PRABHAAKAR R ICICI BANK LTD(508534)
71 Sambepalle AP-11-047-007-007/030029
() 		0211047000NRG25150520240867021 15/05/2024 Sreedevi 0211047WL025993 Sreedevi 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222032 Mrs SREE DEVI REDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Sambepalle AP-11-047-007-007/030030
() 		0211047000NRG25150520240867022 15/05/2024 Lakshmidevi 0211047WL025993 Lakshmidevi 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222358 REDDEM LAKSHMI DEVAMMA ICICI BANK LTD(508534)
73 Sambepalle AP-11-047-007-007/030033
() 		0211047000NRG25150520240867024 15/05/2024 Jayamma 0211047WL025993 Jayamma 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222045 JAYAMMA MODEM ICICI BANK LTD(508534)
74 Sambepalle AP-11-047-007-007/030033
() 		0211047000NRG25150520240867023 15/05/2024 Sreeraamulu 0211047WL025993 Sreeraamulu 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222761 Mr SREERAMULU MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Sambepalle AP-11-047-007-007/030041
() 		0211047000NRG25150520240867027 15/05/2024 Subbamma 0211047WL025993 Subbamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222042 Mrs SUBBAMMA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Sambepalle AP-11-047-007-007/030041
() 		0211047000NRG25150520240867026 15/05/2024 Venkatappa 0211047WL025993 Venkatappa 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222536 Mr BOJJA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Sambepalle AP-11-047-007-007/030042
() 		0211047000NRG25150520240867028 15/05/2024 Ammanamma 0211047WL025993 Ammanamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222366 Miss AMMANNI CHINNAKETHAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Sambepalle AP-11-047-007-007/030047
() 		0211047000NRG25150520240867029 15/05/2024 Sivayya 0211047WL025993 Sivayya 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222361 MR SIVAIAH DONDLA STATE BANK OF INDIA(508548)
79 Sambepalle AP-11-047-007-007/030048
() 		0211047000NRG25150520240867030 15/05/2024 Anantha Venkata Subbaiah 0211047WL025993 Anantha Venkata Subbaiah 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222605 Mr ANANTHA VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Sambepalle AP-11-047-007-007/030048
() 		0211047000NRG25150520240867031 15/05/2024 Indramma Anantha 0211047WL025993 Indramma Anantha 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222034 Mrs INDRAMMA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Sambepalle AP-11-047-007-007/030052
() 		0211047000NRG25150520240867033 15/05/2024 Varalakshmi 0211047WL025993 Varalakshmi 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222048 VARALAKSHMI ANANTHA ICICI BANK LTD(508534)
82 Sambepalle AP-11-047-007-007/030054
() 		0211047000NRG25150520240867034 15/05/2024 Kaanthamma 0211047WL025993 Kaanthamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222038 Mrs BOJANAPU KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Sambepalle AP-11-047-007-007/030063
() 		0211047000NRG25150520240867038 15/05/2024 Siddayya 0211047WL025993 Siddayya 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222532 SIDDAYYA KAAMISETTI ICICI BANK LTD(508534)
84 Sambepalle AP-11-047-007-007/030063
() 		0211047000NRG25150520240867039 15/05/2024 Subbamma 0211047WL025993 Subbamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222057 Mrs SUBBAMMA RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Sambepalle AP-11-047-007-007/030064
() 		0211047000NRG25150520240867041 15/05/2024 Reddamma 0211047WL025993 Reddamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222035 Mrs BOJJA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Sambepalle AP-11-047-007-007/030064
() 		0211047000NRG25150520240867040 15/05/2024 Sreeraamulu 0211047WL025993 Sreeraamulu 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222474 Mr BOJJA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Sambepalle AP-11-047-007-007/030067
() 		0211047000NRG25150520240867042 15/05/2024 Arunakumaari 0211047WL025993 Arunakumaari 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222365 ARUNAKUMAARI ANANTHA ICICI BANK LTD(508534)
88 Sambepalle AP-11-047-007-007/030068
() 		0211047000NRG25150520240867044 15/05/2024 Chandrayudu 0211047WL025993 Chandrayudu 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222535 Mr CHANDRAYUDU RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Sambepalle AP-11-047-007-007/030074
() 		0211047000NRG25150520240867046 15/05/2024 Subbamma 0211047WL025993 Subbamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222470 Mrs VENKATASUBBAMMA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Sambepalle AP-11-047-007-007/030075
() 		0211047000NRG25150520240867047 15/05/2024 Jayamma 0211047WL025993 Jayamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222384 Mrs JAYAMMA MALLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Sambepalle AP-11-047-007-007/030078
() 		0211047000NRG25150520240867048 15/05/2024 Sakunthalamma 0211047WL025993 Sakunthalamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222364 Mrs SAKUNTHALAMMA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Sambepalle AP-11-047-007-007/030079
() 		0211047000NRG25150520240867050 15/05/2024 Saavitri 0211047WL025993 Saavitri 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222036 Mrs SAVITHRAMMA MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Sambepalle AP-11-047-007-007/030087
() 		0211047000NRG25150520240867051 15/05/2024 Venkataramana Reddy Reddam 0211047WL025993 Venkataramana Reddy Reddam 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222743 Mr VENKATARAMANA REDDY REDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Sambepalle AP-11-047-007-007/030091
() 		0211047000NRG25150520240867053 15/05/2024 B sankara 0211047WL025993 B sankara 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222708 Mr Bojja Shankara ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Sambepalle AP-11-047-007-007/030102
() 		0211047000NRG25150520240867054 15/05/2024 Govindamma 0211047WL025993 Govindamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222043 Mrs GOVINDAMMA RAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Sambepalle AP-11-047-007-007/030140
() 		0211047000NRG25150520240867057 15/05/2024 Chandra 0211047WL025993 Chandra 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222586 Mr CHANDRAIAH RAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Sambepalle AP-11-047-007-007/030145
() 		0211047000NRG25150520240867058 15/05/2024 prameelamma 0211047WL025993 prameelamma 00019 APGB0002079 1042 1042 Processed 18/05/2024 4124222762 PRAMEELAMMA M ICICI BANK LTD(508534)
98 Sambepalle AP-11-047-007-007/030150
() 		0211047000NRG25150520240867061 15/05/2024 mangamma 0211047WL025993 mangamma 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222551 MEESALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sambepalle AP-11-047-007-007/030152
() 		0211047000NRG25150520240867063 15/05/2024 anjanamma 0211047WL025993 anjanamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222495 Mrs ANJANAMMA RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Sambepalle AP-11-047-007-007/030152
() 		0211047000NRG25150520240867062 15/05/2024 anjaneyulu 0211047WL025993 anjaneyulu 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222075 MR RAMISETTY ANJANEYULU STATE BANK OF INDIA(508548)
101 Sambepalle AP-11-047-007-007/030155
() 		0211047000NRG25150520240867066 15/05/2024 Chinnammi 0211047WL025993 Chinnammi 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222047 Mrs BOJJA CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Sambepalle AP-11-047-007-007/030155
() 		0211047000NRG25150520240867067 15/05/2024 Lakshmi Narayana 0211047WL025993 Lakshmi Narayana 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222537 Mr LAKSHAMINARAYANA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Sambepalle AP-11-047-007-007/030156
() 		0211047000NRG25150520240867068 15/05/2024 Chiranjivi 0211047WL025993 Chiranjivi 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222707 NALLABOTHULA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sambepalle AP-11-047-007-007/030156
() 		0211047000NRG25150520240867069 15/05/2024 Kumari 0211047WL025993 Kumari 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222472 NALLABOTHULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sambepalle AP-11-047-007-007/030159
() 		0211047000NRG25150520240867074 15/05/2024 chalapathi 0211047WL025993 chalapathi 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222524 Mr ANANTHA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Sambepalle AP-11-047-007-007/030159
() 		0211047000NRG25150520240867075 15/05/2024 subbalakshumamma 0211047WL025993 subbalakshumamma 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222526 Mrs SUBBA LAKSHMAMMA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Sambepalle AP-11-047-007-007/030165
() 		0211047000NRG25150520240867077 15/05/2024 Peddagangaiah 0211047WL025993 Peddagangaiah 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222475 Mr PEDDA GANGAIAH BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Sambepalle AP-11-047-007-007/030165
() 		0211047000NRG25150520240867078 15/05/2024 Sivani 0211047WL025993 Sivani 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222476 Mrs Bojja Sivani ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Sambepalle AP-11-047-007-007/030167
() 		0211047000NRG25150520240867080 15/05/2024 Ramanjulu 0211047WL025993 Ramanjulu 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222777 RAMISETTY RAMANJULU CANARA BANK(508532)
110 Sambepalle AP-11-047-007-007/030167
() 		0211047000NRG25150520240867079 15/05/2024 Sreevani 0211047WL025993 Sreevani 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222385 Mrs SREEVANI RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Sambepalle AP-11-047-007-007/030171
() 		0211047000NRG25150520240867081 15/05/2024 Chalapathi 0211047WL025993 Chalapathi 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222499 CHALAPATHI ANANTHA ICICI BANK LTD(508534)
112 Sambepalle AP-11-047-007-007/030171
() 		0211047000NRG25150520240867082 15/05/2024 sulochana 0211047WL025993 sulochana 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222473 Mrs SULOCHANA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Sambepalle AP-11-047-007-007/030177
() 		0211047000NRG25150520240867083 15/05/2024 yashoda 0211047WL025993 yashoda 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222040 Mrs YASHODA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Sambepalle AP-11-047-007-007/030178
() 		0211047000NRG25150520240867084 15/05/2024 chinna 0211047WL025993 chinna 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222713 Mr Bojja Chinna ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Sambepalle AP-11-047-007-007/030178
() 		0211047000NRG25150520240867085 15/05/2024 Rajeswari 0211047WL025993 Rajeswari 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222711 Mrs Bojja Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Sambepalle AP-11-047-007-007/030179
() 		0211047000NRG25150520240867087 15/05/2024 B Chandrakala 0211047WL025993 B Chandrakala 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222712 Mrs Bojja Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Sambepalle AP-11-047-007-007/030179
() 		0211047000NRG25150520240867086 15/05/2024 reddiprasad 0211047WL025993 reddiprasad 00019 APGB0002079 1251 1251 Processed 19/05/2024 4124222709 Mr Bojja Reddiprasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Sambepalle AP-11-047-007-007/030180
() 		0211047000NRG25150520240867088 15/05/2024 Chinna gangaiah 0211047WL025993 Chinna gangaiah 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222714 BOJJA CHINNA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sambepalle AP-11-047-007-007/030180
() 		0211047000NRG25150520240867089 15/05/2024 Sivamma 0211047WL025993 Sivamma 00019 APGB0002079 1251 1251 Processed 18/05/2024 4124222710 BOJJA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sambepalle AP-11-047-007-007/040004
() 		0211047000NRG25150520240840132 15/05/2024 Devamma 0211047WL025404 Devamma 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222640 Mrs DEVAMMA ANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Sambepalle AP-11-047-007-007/040004
() 		0211047000NRG25150520240840131 15/05/2024 Venkata Ramana 0211047WL025404 Venkata Ramana 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222638 Mr VENKATA RAMANA ANCHALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
122 Sambepalle AP-11-047-007-007/040014
() 		0211047000NRG25150520240840135 15/05/2024 Venkatesu 0211047WL025404 Venkatesu 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222765 VENKATESU ULLITTULA ICICI BANK LTD(508534)
123 Sambepalle AP-11-047-007-007/040026
() 		0211047000NRG25150520240840141 15/05/2024 Anasooya 0211047WL025404 Anasooya 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222037 Mrs ANASUYAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Sambepalle AP-11-047-007-007/040026
() 		0211047000NRG25150520240840140 15/05/2024 Venkatesu 0211047WL025404 Venkatesu 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222755 ANASOOYA BOGGULA ICICI BANK LTD(508534)
125 Sambepalle AP-11-047-007-007/040028
() 		0211047000NRG25150520240840142 15/05/2024 Venkatesu 0211047WL025404 Venkatesu 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222589 Mr BOGGALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Sambepalle AP-11-047-007-007/040031
() 		0211047000NRG25150520240840143 15/05/2024 Jayaraam 0211047WL025404 Jayaraam 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222745 Mr JAYARAM CHITTIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Sambepalle AP-11-047-007-007/040035
() 		0211047000NRG25150520240840147 15/05/2024 Venkata Ramana 0211047WL025404 Venkata Ramana 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222750 VENKATA RAMANA ULICHELA ICICI BANK LTD(508534)
128 Sambepalle AP-11-047-007-007/040039
() 		0211047000NRG25150520240840150 15/05/2024 Raamalingaiah 0211047WL025404 Raamalingaiah 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222814 Mr NUKALA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Sambepalle AP-11-047-007-007/040042
() 		0211047000NRG25150520240840152 15/05/2024 Ramanamma 0211047WL025404 Ramanamma 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222754 RAMANAMMA NOOKALA ICICI BANK LTD(508534)
130 Sambepalle AP-11-047-007-007/040051
() 		0211047000NRG25150520240840154 15/05/2024 Akkulayya 0211047WL025404 Akkulayya 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222612 Mr NUKALA AKKULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Sambepalle AP-11-047-007-007/040051
() 		0211047000NRG25150520240840155 15/05/2024 Gouramma 0211047WL025404 Gouramma 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222620 Mrs GOURAMMA NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Sambepalle AP-11-047-007-007/040057
() 		0211047000NRG25150520240840157 15/05/2024 Raghunaath 0211047WL025404 Raghunaath 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222530 Mr RAGHUNATHA ANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Sambepalle AP-11-047-007-007/040066
() 		0211047000NRG25150520240840164 15/05/2024 Ramanamma 0211047WL025404 Ramanamma 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222744 RAMANAMMA CHITTIMENI ICICI BANK LTD(508534)
134 Sambepalle AP-11-047-007-007/040105
() 		0211047000NRG25150520240840168 15/05/2024 reddemma 0211047WL025404 reddemma 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222529 Mrs REDDAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Sambepalle AP-11-047-007-007/040110
() 		0211047000NRG25150520240840173 15/05/2024 Swathi 0211047WL025404 Swathi 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222719 Ms Chittimeni Swathi INDIAN BANK(607105)
136 Sambepalle AP-11-047-007-007/050002
() 		0211047000NRG25150520240870415 15/05/2024 Tamuku Jayanna 0211047WL026057 Tamuku Jayanna 00019 APGB0002079 1543 1543 Processed 18/05/2024 4124222643 TAMUKU JAYARAM UNION BANK OF INDIA(508500)
137 Sambepalle AP-11-047-007-007/050005
() 		0211047000NRG25150520240870416 15/05/2024 Saladi Subbalakshumamma 0211047WL026057 Saladi Subbalakshumamma 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222824 Miss SUBBA LAKSHAMI SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Sambepalle AP-11-047-007-007/60106
() 		0211047000NRG25150520240840175 15/05/2024 Vadde Maraiah 0211047WL025404 Vadde Maraiah 00019 APGB0002079 1160 1160 Processed 18/05/2024 4124222792 MR VADDI MARAIAH STATE BANK OF INDIA(508548)
139 Sambepalle AP-11-047-007-007/60107
() 		0211047000NRG25150520240870419 15/05/2024 Santhala Lakshmi 0211047WL026057 Santhala Lakshmi 00019 APGB0002079 1029 1029 Processed 19/05/2024 4124222077 Mrs LAKSHMI SANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Sambepalle AP-11-047-007-007/60108
() 		0211047000NRG25150520240870421 15/05/2024 T Jyothi 0211047WL026057 T Jyothi 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222636 Mrs JYOTHI THANTHUKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Sambepalle AP-11-047-007-007/60109
() 		0211047000NRG25150520240870422 15/05/2024 Santala Malathi 0211047WL026057 Santala Malathi 00019 APGB0002079 1286 1286 Processed 19/05/2024 4124222078 Mrs SANTALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Sambepalle AP-11-047-007-007/60111
() 		0211047000NRG25150520240840176 15/05/2024 Patnam Narasimhulu 0211047WL025404 Patnam Narasimhulu 00019 APGB0002079 1160 1160 Processed 19/05/2024 4124222639 Mr NARASIMHULU PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Sambepalle AP-11-047-007-007/60112
() 		0211047000NRG25150520240870423 15/05/2024 MANJULA DERANGULA 0211047WL026057 MANJULA DERANGULA 00019 APGB0002079 1543 1543 Processed 19/05/2024 4124222642 Mrs MANJULA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Sambepalle AP-11-047-007-007/60112
() 		0211047000NRG25150520240870424 15/05/2024 SUBRAMANYAM DERANGULA 0211047WL026057 SUBRAMANYAM DERANGULA 00019 APGB0002079 1286 1286 Processed 18/05/2024 4124222696 MR DERANGULA SUBRAMANYAM STATE BANK OF INDIA(508548)
145 Sambepalle AP-11-047-007-007/60113
() 		0211047000NRG25150520240870425 15/05/2024 Koneti Padmavathi 0211047WL026057 Koneti Padmavathi 00019 APGB0002079 1542 1542 Processed 19/05/2024 4124222729 Mrs Koneti Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Sambepalle AP-11-047-007-007/60114
() 		0211047000NRG25150520240870426 15/05/2024 Shobarani Derangula 0211047WL026057 Shobarani Derangula 00019 APGB0002079 1028 1028 Processed 19/05/2024 4124222653 Mrs SHOBHARANI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Sambepalle AP-11-047-007-007/60117
() 		0211047000NRG25150520240870427 15/05/2024 Kunchapu Ravi 0211047WL026057 Kunchapu Ravi 00019 APGB0002079 1028 1028 Processed 19/05/2024 4124222663 Mr Kunchapu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Sambepalle AP-11-047-007-007/60119
() 		0211047000NRG25150520240870428 15/05/2024 Attuluri Nagamma 0211047WL026057 Attuluri Nagamma 00019 APGB0002079 1542 1542 Processed 19/05/2024 4124222791 Mrs ATTULURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Sambepalle AP-11-047-015-006/290002
() 		0211047000NRG25150520240865116 15/05/2024 Ammanni 0211047WL025959 Ammanni 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222427 Mrs AMMANNI W O NARASIMHULU NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Sambepalle AP-11-047-015-006/290003
() 		0211047000NRG25150520240865118 15/05/2024 Amaraavati 0211047WL025959 Amaraavati 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222468 Mrs AMARAVATHI MUDE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
151 Sambepalle AP-11-047-015-006/290003
() 		0211047000NRG25150520240865117 15/05/2024 Shreeramulunaayak 0211047WL025959 Shreeramulunaayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222409 MUDE SREERAMULU NAIK CANARA BANK(508532)
152 Sambepalle AP-11-047-015-006/290004
() 		0211047000NRG25150520240865120 15/05/2024 Sarojamma 0211047WL025959 Sarojamma 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222400 SAROJAMMA B ICICI BANK LTD(508534)
153 Sambepalle AP-11-047-015-006/290007
() 		0211047000NRG25150520240865122 15/05/2024 Raajamma 0211047WL025959 Raajamma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222425 Mrs BUKKE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Sambepalle AP-11-047-015-006/290008
() 		0211047000NRG25150520240865123 15/05/2024 Jivalanaik 0211047WL025959 Jivalanaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222410 JIVALANAIK B ICICI BANK LTD(508534)
155 Sambepalle AP-11-047-015-006/290010
() 		0211047000NRG25150520240865125 15/05/2024 Gobrenaik 0211047WL025959 Gobrenaik 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222419 Mr GOBRE NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Sambepalle AP-11-047-015-006/290014
() 		0211047000NRG25150520240865129 15/05/2024 sona 0211047WL025959 sona 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222420 Mrs SONA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Sambepalle AP-11-047-015-006/290018
() 		0211047000NRG25150520240865130 15/05/2024 Gananaik 0211047WL025959 Gananaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222406 Mr GANA NAIK MUDE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
158 Sambepalle AP-11-047-015-006/290018
() 		0211047000NRG25150520240865131 15/05/2024 Saavitramma 0211047WL025959 Saavitramma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222512 Mrs MUDE SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Sambepalle AP-11-047-015-006/290019
() 		0211047000NRG25150520240865133 15/05/2024 Rangamma 0211047WL025959 Rangamma 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222411 RANGAMMA B ICICI BANK LTD(508534)
160 Sambepalle AP-11-047-015-006/290020
() 		0211047000NRG25150520240865134 15/05/2024 Nagenaayak 0211047WL025959 Nagenaayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222399 NAGENAAYAK B ICICI BANK LTD(508534)
161 Sambepalle AP-11-047-015-006/290021
() 		0211047000NRG25150520240865137 15/05/2024 Ammanni 0211047WL025959 Ammanni 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222429 Mrs AMMANNI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Sambepalle AP-11-047-015-006/290021
() 		0211047000NRG25150520240865136 15/05/2024 Gopinaik 0211047WL025959 Gopinaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222407 Mr GOPE NAIK MUDE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
163 Sambepalle AP-11-047-015-006/290023
() 		0211047000NRG25150520240865139 15/05/2024 Munenaayak 0211047WL025959 Munenaayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222398 Mr MUNE NAIK BUKKE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
164 Sambepalle AP-11-047-015-006/290023
() 		0211047000NRG25150520240865140 15/05/2024 Tulasimma 0211047WL025959 Tulasimma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222430 Mrs BUKKE THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Sambepalle AP-11-047-015-006/290024
() 		0211047000NRG25150520240865142 15/05/2024 Kamalamma 0211047WL025959 Kamalamma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222426 Mrs MUDE KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Sambepalle AP-11-047-015-006/290024
() 		0211047000NRG25150520240865141 15/05/2024 Reddinaik 0211047WL025959 Reddinaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222403 REDDINAIK M ICICI BANK LTD(508534)
167 Sambepalle AP-11-047-015-006/290026
() 		0211047000NRG25150520240865143 15/05/2024 Shuklaanaayak 0211047WL025959 Shuklaanaayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222477 BUKKE SUKLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sambepalle AP-11-047-015-006/290029
() 		0211047000NRG25150520240865145 15/05/2024 Chukkunaayak 0211047WL025959 Chukkunaayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222405 CHUKKUNAAYAK B ICICI BANK LTD(508534)
169 Sambepalle AP-11-047-015-006/290029
() 		0211047000NRG25150520240865146 15/05/2024 Sarojaa 0211047WL025959 Sarojaa 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222401 Mrs SAROJAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Sambepalle AP-11-047-015-006/290030
() 		0211047000NRG25150520240865147 15/05/2024 Jayamma 0211047WL025959 Jayamma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222351 Mrs BUKKE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Sambepalle AP-11-047-015-006/290032
() 		0211047000NRG25150520240865149 15/05/2024 Krishnanaik 0211047WL025959 Krishnanaik 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222432 Mr KRISHNA NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Sambepalle AP-11-047-015-006/290038
() 		0211047000NRG25150520240865153 15/05/2024 Devalanaik 0211047WL025959 Devalanaik 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222608 Mr DEVLA NAIK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Sambepalle AP-11-047-015-006/290038
() 		0211047000NRG25150520240865154 15/05/2024 Patimma 0211047WL025959 Patimma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222076 Mrs MUDE LAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Sambepalle AP-11-047-015-006/290039
() 		0211047000NRG25150520240865155 15/05/2024 Tamaninaik 0211047WL025959 Tamaninaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222352 TAMANINAIK B ICICI BANK LTD(508534)
175 Sambepalle AP-11-047-015-006/290046
() 		0211047000NRG25150520240865161 15/05/2024 Naagamma 0211047WL025959 Naagamma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222418 Mrs BUKKE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Sambepalle AP-11-047-015-006/290050
() 		0211047000NRG25150520240865166 15/05/2024 ademma 0211047WL025959 ademma 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222068 MUDE ADEMMA CANARA BANK(508532)
177 Sambepalle AP-11-047-015-006/290053
() 		0211047000NRG25150520240865167 15/05/2024 Ammanni 0211047WL025959 Ammanni 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222367 BUKKE AMMANAMMA CANARA BANK(508532)
178 Sambepalle AP-11-047-015-006/290061
() 		0211047000NRG25150520240865170 15/05/2024 Raajamma 0211047WL025959 Raajamma 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222421 RAAJAMMA BUKKE ICICI BANK LTD(508534)
179 Sambepalle AP-11-047-015-006/290061
() 		0211047000NRG25150520240865169 15/05/2024 Vaallunaayak 0211047WL025959 Vaallunaayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222404 VAALLUNAAYAK B ICICI BANK LTD(508534)
180 Sambepalle AP-11-047-015-006/290065
() 		0211047000NRG25150520240865172 15/05/2024 Chapla Nayak 0211047WL025959 Chapla Nayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222408 CHAPLA NAYAK B ICICI BANK LTD(508534)
181 Sambepalle AP-11-047-015-006/290065
() 		0211047000NRG25150520240865173 15/05/2024 Lakshumma 0211047WL025959 Lakshumma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222422 Mrs BUKKE LAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Sambepalle AP-11-047-015-006/290067
() 		0211047000NRG25150520240865176 15/05/2024 Sakki 0211047WL025959 Sakki 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222413 SAKKI B ICICI BANK LTD(508534)
183 Sambepalle AP-11-047-015-006/290068
() 		0211047000NRG25150520240865177 15/05/2024 Bappi Nayak 0211047WL025959 Bappi Nayak 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222613 Mr BUKKE LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Sambepalle AP-11-047-015-006/290069
() 		0211047000NRG25150520240865179 15/05/2024 Damla Nayak 0211047WL025959 Damla Nayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222433 DAMLA NAYAK B ICICI BANK LTD(508534)
185 Sambepalle AP-11-047-015-006/290069
() 		0211047000NRG25150520240865180 15/05/2024 Gobri 0211047WL025959 Gobri 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222675 BUKKE GOBRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Sambepalle AP-11-047-015-006/290070
() 		0211047000NRG25150520240865182 15/05/2024 Lalamma 0211047WL025959 Lalamma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222441 Mrs LALAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Sambepalle AP-11-047-015-006/290070
() 		0211047000NRG25150520240865181 15/05/2024 Narasimhulu Nayak 0211047WL025959 Narasimhulu Nayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222390 NARASIMHULU NAYAK B ICICI BANK LTD(508534)
188 Sambepalle AP-11-047-015-006/290071
() 		0211047000NRG25150520240865183 15/05/2024 Nane Nayak 0211047WL025959 Nane Nayak 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222350 NANE NAYAK B ICICI BANK LTD(508534)
189 Sambepalle AP-11-047-015-006/290100
() 		0211047000NRG25150520240865191 15/05/2024 Shajanayaik 0211047WL025959 Shajanayaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222439 BUKKE SAJE NAIK CANARA BANK(508532)
190 Sambepalle AP-11-047-015-006/290101
() 		0211047000NRG25150520240865194 15/05/2024 Chittemma 0211047WL025959 Chittemma 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222428 Mrs CHITTEMMA W O THOWRE NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Sambepalle AP-11-047-015-006/290101
() 		0211047000NRG25150520240865193 15/05/2024 Thavarenayaik 0211047WL025959 Thavarenayaik 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222467 THAVARENAYAIK B ICICI BANK LTD(508534)
192 Sambepalle AP-11-047-015-006/290114
() 		0211047000NRG25150520240865196 15/05/2024 Mangenayaik 0211047WL025959 Mangenayaik 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222466 Mr MANE NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Sambepalle AP-11-047-015-006/290139
() 		0211047000NRG25150520240865203 15/05/2024 shantha 0211047WL025959 shantha 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222611 NEELA VASHA NAIK BANK OF INDIA(508505)
194 Sambepalle AP-11-047-015-006/290146
() 		0211047000NRG25150520240865207 15/05/2024 bharathi 0211047WL025959 bharathi 00019 APGB0002079 1503 1503 Processed 18/05/2024 4124222584 MRS BHARATHI M WOSHANKARANAYAKA STATE BANK OF INDIA(508548)
195 Sambepalle AP-11-047-015-006/290148
() 		0211047000NRG25150520240865208 15/05/2024 sanjeevanaik 0211047WL025959 sanjeevanaik 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222609 Mr SANJEEVA NAIK BHUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Sambepalle AP-11-047-015-006/350004
() 		0211047000NRG25150520240866231 15/05/2024 ravindra naik 0211047WL025977 ravindra naik 00019 APGB0002079 1520 1520 Processed 18/05/2024 4124222510 RAVEENDRA NAIK MUDU CANARA BANK(508532)
197 Sambepalle AP-11-047-015-006/350009
() 		0211047000NRG25150520240866234 15/05/2024 Eswaramma 0211047WL025977 Eswaramma 00019 APGB0002079 1266 1266 Processed 18/05/2024 4124222067 ESWARAMMA B ICICI BANK LTD(508534)
198 Sambepalle AP-11-047-015-006/350015
() 		0211047000NRG25150520240866237 15/05/2024 Shreeraamulunaayak 0211047WL025977 Shreeraamulunaayak 00019 APGB0002079 1520 1520 Processed 19/05/2024 4124222500 Mr SREERAMULU NAIK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Sambepalle AP-11-047-015-006/350017
() 		0211047000NRG25150520240866241 15/05/2024 Gobri 0211047WL025977 Gobri 00019 APGB0002079 1520 1520 Processed 18/05/2024 4124222505 GOBRI ICICI BANK LTD(508534)
200 Sambepalle AP-11-047-015-006/350019
() 		0211047000NRG25150520240866243 15/05/2024 Amaraavati 0211047WL025977 Amaraavati 00019 APGB0002079 1520 1520 Processed 19/05/2024 4124222463 Mrs MUDE AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Sambepalle AP-11-047-015-006/350019
() 		0211047000NRG25150520240866242 15/05/2024 Raghunaadhanaayak 0211047WL025977 Raghunaadhanaayak 00019 APGB0002079 1520 1520 Processed 18/05/2024 4124222452 RAGHUNAADHANAAYAK M ICICI BANK LTD(508534)
202 Sambepalle AP-11-047-015-006/350025
() 		0211047000NRG25150520240866250 15/05/2024 Chandaramma 0211047WL025977 Chandaramma 00019 APGB0002079 1520 1520 Processed 18/05/2024 4124222049 BHANAVATHI CHANDRAMMA CANARA BANK(508532)
203 Sambepalle AP-11-047-015-006/350033
() 		0211047000NRG25150520240866255 15/05/2024 Rajagopal Nayak 0211047WL025977 Rajagopal Nayak 00019 APGB0002079 1520 1520 Processed 18/05/2024 4124222453 BANAVATHI RAJAGOPAL CANARA BANK(508532)
204 Sambepalle AP-11-047-015-006/350033
() 		0211047000NRG25150520240866256 15/05/2024 Santa 0211047WL025977 Santa 00019 APGB0002079 1520 1520 Processed 19/05/2024 4124222454 Mrs BHANAVATHI SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Sambepalle AP-11-047-015-006/350042
() 		0211047000NRG25150520240866263 15/05/2024 Bujjamma 0211047WL025977 Bujjamma 00019 APGB0002079 1520 1520 Processed 19/05/2024 4124222066 Mrs BUJJAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Sambepalle AP-11-047-015-006/350087
() 		0211047000NRG25150520240866279 15/05/2024 Shivannanaayak 0211047WL025977 Shivannanaayak 00019 APGB0002079 1520 1520 Processed 18/05/2024 4124222511 Mr SIVA NAIK MUDE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
207 Sambepalle AP-11-047-015-006/350094
() 		0211047000NRG25150520240866289 15/05/2024 Kavali sindhu 0211047WL025977 Kavali sindhu 00019 APGB0002079 1520 1520 Processed 19/05/2024 4124222738 Mrs Kavali Sindhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Sambepalle AP-11-047-015-006/370002
() 		0211047000NRG25150520240866527 15/05/2024 Raajamma 0211047WL025988 Raajamma 00019 APGB0002079 1513 1513 Processed 18/05/2024 4124222582 RAAJAMMA REBBARAPU ICICI BANK LTD(508534)
209 Sambepalle AP-11-047-015-006/370002
() 		0211047000NRG25150520240866526 15/05/2024 Venkataramana 0211047WL025988 Venkataramana 00019 APGB0002079 1513 1513 Processed 18/05/2024 4124222577 VENKATARAMANA REBBARAPU CANARA BANK(508532)
210 Sambepalle AP-11-047-015-006/370004
() 		0211047000NRG25150520240866528 15/05/2024 Yangaiah 0211047WL025988 Yangaiah 00019 APGB0002079 1513 1513 Processed 19/05/2024 4124222376 Mr SAVARAM YANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Sambepalle AP-11-047-015-006/370005
() 		0211047000NRG25150520240866529 15/05/2024 Eswaramma 0211047WL025988 Eswaramma 00019 APGB0002079 1513 1513 Processed 19/05/2024 4124222069 Mrs ESWARAMMA SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Sambepalle AP-11-047-015-006/370028
() 		0211047000NRG25150520240866549 15/05/2024 savaram Sirisha 0211047WL025988 savaram Sirisha 00019 APGB0002079 1513 1513 Processed 19/05/2024 4124222734 Mrs SAVARAM SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Sambepalle AP-11-047-015-006/370033
() 		0211047000NRG25150520240866556 15/05/2024 nagajyothi 0211047WL025988 nagajyothi 00019 APGB0002079 1513 1513 Processed 19/05/2024 4124222583 Mrs NAGAJYOTHI W O RAJASEKHAR SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Sambepalle AP-11-047-015-006/530113
() 		0211047000NRG25150520240866566 15/05/2024 Siripuri Pujitha 0211047WL025988 Siripuri Pujitha 00019 APGB0002079 1513 1513 Processed 18/05/2024 4124222655 SIRIPURI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Sambepalle AP-11-047-015-006/530149
() 		0211047000NRG25150520240865218 15/05/2024 Bukke Rajeswari 0211047WL025959 Bukke Rajeswari 00019 APGB0002079 1503 1503 Processed 19/05/2024 4124222796 Mrs BUKKE RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Sambepalle AP-11-047-016-006/020005
() 		0211047000NRG25150520240865881 15/05/2024 Nagamunemma 0211047WL025967 Nagamunemma 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222693 NAGAMUNEMMA CHANDRAGIRI ICICI BANK LTD(508534)
217 Sambepalle AP-11-047-016-006/020005
() 		0211047000NRG25150520240865880 15/05/2024 Venkatramana 0211047WL025967 Venkatramana 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222694 Mr VENKATA RAMANA CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Sambepalle AP-11-047-016-006/020010
() 		0211047000NRG25150520240865882 15/05/2024 Nagasubbamma 0211047WL025967 Nagasubbamma 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222698 GUTTHA SUBBAMMA UNION BANK OF INDIA(508500)
219 Sambepalle AP-11-047-016-006/020012
() 		0211047000NRG25150520240865883 15/05/2024 Leelavathi 0211047WL025967 Leelavathi 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222756 LEELAVATHI YANDAPALLI ICICI BANK LTD(508534)
220 Sambepalle AP-11-047-016-006/020016
() 		0211047000NRG25150520240865884 15/05/2024 Timmakka 0211047WL025967 Timmakka 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222525 Mrs MALLAPURAM THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Sambepalle AP-11-047-016-006/020019
() 		0211047000NRG25150520240865885 15/05/2024 Sharada 0211047WL025967 Sharada 00019 APGB0002079 1078 1078 Processed 18/05/2024 4124222687 MRS SHARADA YADDALAPURI STATE BANK OF INDIA(508548)
222 Sambepalle AP-11-047-016-006/020026
() 		0211047000NRG25150520240865886 15/05/2024 Chinnappa 0211047WL025967 Chinnappa 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222539 Mr CHINNAPPA REPANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
223 Sambepalle AP-11-047-016-006/020032
() 		0211047000NRG25150520240865219 15/05/2024 Gangulamma 0211047WL025960 Gangulamma 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222445 GANGULAMMA THAMATAM ICICI BANK LTD(508534)
224 Sambepalle AP-11-047-016-006/020035
() 		0211047000NRG25150520240865222 15/05/2024 Kumari 0211047WL025960 Kumari 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222059 Mrs KUMARI CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Sambepalle AP-11-047-016-006/020046
() 		0211047000NRG25150520240865889 15/05/2024 Anjanamma 0211047WL025967 Anjanamma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222060 Mrs ANJANAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Sambepalle AP-11-047-016-006/020046
() 		0211047000NRG25150520240865890 15/05/2024 Kalavathamma 0211047WL025967 Kalavathamma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222073 Mrs KALAVATHI REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Sambepalle AP-11-047-016-006/020046
() 		0211047000NRG25150520240865888 15/05/2024 Narayana 0211047WL025967 Narayana 00019 APGB0002079 1078 1078 Processed 19/05/2024 4124222074 Mr NARAYANA REPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Sambepalle AP-11-047-016-006/020052
() 		0211047000NRG25150520240865891 15/05/2024 Ramadevi 0211047WL025967 Ramadevi 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222396 YANDAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sambepalle AP-11-047-016-006/020053
() 		0211047000NRG25150520240865893 15/05/2024 Reddemma 0211047WL025967 Reddemma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222695 Mrs REDDAMMA BONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Sambepalle AP-11-047-016-006/020066
() 		0211047000NRG25150520240865895 15/05/2024 Subrahmanyam 0211047WL025967 Subrahmanyam 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222544 Mr SUBRAMANYAM SRIPATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Sambepalle AP-11-047-016-006/020097
() 		0211047000NRG25150520240865900 15/05/2024 Neelavathi 0211047WL025967 Neelavathi 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222072 YEDDALAPURI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Sambepalle AP-11-047-016-006/020099
() 		0211047000NRG25150520240865235 15/05/2024 Hymavathi 0211047WL025960 Hymavathi 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222055 HYMAVATHI DONDETI ICICI BANK LTD(508534)
233 Sambepalle AP-11-047-016-006/020102
() 		0211047000NRG25150520240865237 15/05/2024 Sunita 0211047WL025960 Sunita 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222576 SUNITA P ICICI BANK LTD(508534)
234 Sambepalle AP-11-047-016-006/020103
() 		0211047000NRG25150520240865901 15/05/2024 Krishanaiah 0211047WL025967 Krishanaiah 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222519 KRISHANAIAH PARUCURI ICICI BANK LTD(508534)
235 Sambepalle AP-11-047-016-006/020109
() 		0211047000NRG25150520240865904 15/05/2024 Gutha Srinivasulu Naidu 0211047WL025967 Gutha Srinivasulu Naidu 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222782 Mr GUTHA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Sambepalle AP-11-047-016-006/020122
() 		0211047000NRG25150520240865905 15/05/2024 Ammani 0211047WL025967 Ammani 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222478 AMMANI GONE ICICI BANK LTD(508534)
237 Sambepalle AP-11-047-016-006/020122
() 		0211047000NRG25150520240865906 15/05/2024 Venkataramana 0211047WL025967 Venkataramana 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222391 Mr BONE VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Sambepalle AP-11-047-016-006/020128
() 		0211047000NRG25150520240865909 15/05/2024 Ramachandra 0211047WL025967 Ramachandra 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222543 Mr MIKKILINENI RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Sambepalle AP-11-047-016-006/020131
() 		0211047000NRG25150520240865910 15/05/2024 Janardhana 0211047WL025967 Janardhana 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222542 Mr JANARDHANA SRIPATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Sambepalle AP-11-047-016-006/020131
() 		0211047000NRG25150520240865911 15/05/2024 Suneela 0211047WL025967 Suneela 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222717 Mrs SUNEELA W O JANARDHAN SREPATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Sambepalle AP-11-047-016-006/020142
() 		0211047000NRG25150520240865912 15/05/2024 Kumari 0211047WL025967 Kumari 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222479 RAJA KUMARI YADDALAPUDI CANARA BANK(508532)
242 Sambepalle AP-11-047-016-006/020157
() 		0211047000NRG25150520240865239 15/05/2024 Lakshmikantha 0211047WL025960 Lakshmikantha 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222596 Mrs MIKKILINENI LAKSHMI KANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Sambepalle AP-11-047-016-006/020159
() 		0211047000NRG25150520240865240 15/05/2024 Reddaiah 0211047WL025960 Reddaiah 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222541 Mr REDDAIAH NARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Sambepalle AP-11-047-016-006/020159
() 		0211047000NRG25150520240865241 15/05/2024 Shymala 0211047WL025960 Shymala 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222545 Mrs SYAMALA NARRAUVLLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
245 Sambepalle AP-11-047-016-006/020164
() 		0211047000NRG25150520240865914 15/05/2024 Bharathi 0211047WL025967 Bharathi 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222339 Mrs GOPAGANI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Sambepalle AP-11-047-016-006/020164
() 		0211047000NRG25150520240865913 15/05/2024 Eswarayya 0211047WL025967 Eswarayya 00019 APGB0002079 1078 1078 Processed 18/05/2024 4124222340 GOPAGANI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Sambepalle AP-11-047-016-006/020184
() 		0211047000NRG25150520240865242 15/05/2024 Eswaramma 0211047WL025960 Eswaramma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222697 Mrs ESWARAMMA MIKKILINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Sambepalle AP-11-047-016-006/020195
() 		0211047000NRG25150520240865915 15/05/2024 Adilakshumamma 0211047WL025967 Adilakshumamma 00019 APGB0002079 1078 1078 Processed 18/05/2024 4124222562 ADILAKSHUMAMMA ICICI BANK LTD(508534)
249 Sambepalle AP-11-047-016-006/020198
() 		0211047000NRG25150520240865243 15/05/2024 Madavi 0211047WL025960 Madavi 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222348 MADAVI PARUCURI ICICI BANK LTD(508534)
250 Sambepalle AP-11-047-016-006/020202
() 		0211047000NRG25150520240865917 15/05/2024 Mahesh 0211047WL025967 Mahesh 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222670 MAHESH YANDAPALLI ICICI BANK LTD(508534)
251 Sambepalle AP-11-047-016-006/020204
() 		0211047000NRG25150520240865244 15/05/2024 chinnappa 0211047WL025960 chinnappa 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222446 Mr CHINNAPPA BALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Sambepalle AP-11-047-016-006/020204
() 		0211047000NRG25150520240865245 15/05/2024 Gangulamma 0211047WL025960 Gangulamma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222444 Mrs GANGULAMMA W O CHINNAPPA BALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Sambepalle AP-11-047-016-006/020214
() 		0211047000NRG25150520240865921 15/05/2024 Mallesh 0211047WL025967 Mallesh 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222071 Mr YANDAPALLI MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Sambepalle AP-11-047-016-006/020214
() 		0211047000NRG25150520240865922 15/05/2024 Sumathi 0211047WL025967 Sumathi 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222397 YENDAPALLI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Sambepalle AP-11-047-016-006/020215
() 		0211047000NRG25150520240865923 15/05/2024 Vanaja 0211047WL025967 Vanaja 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222718 Mrs BONE VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Sambepalle AP-11-047-016-006/020217
() 		0211047000NRG25150520240865247 15/05/2024 Nagarathnamma 0211047WL025960 Nagarathnamma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222730 Mrs NARRAVULA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Sambepalle AP-11-047-016-006/020217
() 		0211047000NRG25150520240865246 15/05/2024 Narendra 0211047WL025960 Narendra 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222585 Mr NARRAVULA NARENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Sambepalle AP-11-047-016-006/020218
() 		0211047000NRG25150520240865924 15/05/2024 Kanya Kumari 0211047WL025967 Kanya Kumari 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222564 Mrs KANYAKUMARI W O BALAJI SREEPATHIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Sambepalle AP-11-047-016-006/020219
() 		0211047000NRG25150520240865926 15/05/2024 Mohan 0211047WL025967 Mohan 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222624 MOHAN MIKKILNENI SAPTAGIRI GRAMEENA BANK(607053)
260 Sambepalle AP-11-047-016-006/020219
() 		0211047000NRG25150520240865927 15/05/2024 Vasantha 0211047WL025967 Vasantha 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222570 Mrs Mikkilineni Vasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Sambepalle AP-11-047-016-006/020223
() 		0211047000NRG25150520240865930 15/05/2024 Vani 0211047WL025967 Vani 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222565 Mrs VANI SREEPATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Sambepalle AP-11-047-016-006/020231
() 		0211047000NRG25150520240865932 15/05/2024 ramamohan 0211047WL025967 ramamohan 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222569 MR S RAM MOHAN STATE BANK OF INDIA(508548)
263 Sambepalle AP-11-047-016-006/020231
() 		0211047000NRG25150520240865933 15/05/2024 rekha 0211047WL025967 rekha 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222568 SRIPATHINENI REKHA CANARA BANK(508532)
264 Sambepalle AP-11-047-016-006/020239
() 		0211047000NRG25150520240865248 15/05/2024 krishnaiah 0211047WL025960 krishnaiah 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222346 D KRISHNAIAH ICICI BANK LTD(508534)
265 Sambepalle AP-11-047-016-006/020240
() 		0211047000NRG25150520240865249 15/05/2024 venkatramana 0211047WL025960 venkatramana 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222802 Mr VENKATRAMANA EDDULAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Sambepalle AP-11-047-016-006/020250
() 		0211047000NRG25150520240865252 15/05/2024 Padmavathamma 0211047WL025960 Padmavathamma 00019 APGB0002079 1617 1617 Processed 18/05/2024 4124222349 PADMAVATHAMMA NARRAVULA STATE BANK OF INDIA(508548)
267 Sambepalle AP-11-047-016-006/460013
() 		0211047000NRG25150520240865939 15/05/2024 Reddemma 0211047WL025967 Reddemma 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222671 Mrs Erragulla Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Sambepalle AP-11-047-016-006/460013
() 		0211047000NRG25150520240865938 15/05/2024 Venkatramana 0211047WL025967 Venkatramana 00019 APGB0002079 1078 1078 Processed 18/05/2024 4124222567 Mr VENKATARAMANA YARRAGOLLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
269 Sambepalle AP-11-047-016-006/6060069
() 		0211047000NRG25150520240865942 15/05/2024 Sumithra Gattamaneni 0211047WL025967 Sumithra Gattamaneni 00019 APGB0002079 1617 1617 Processed 19/05/2024 4124222779 Mrs SUMITHRA GHATTAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 376634 376634
270 Sambepalle AP-11-047-015-006/290019
() 		0211047000NRG25150520240865132 15/05/2024 Reddinaik 0211047WL025959 Reddinaik 00019 APGB0002186 1503 1503 Processed 18/05/2024 4124222503 REDDINAIK B ICICI BANK LTD(508534)
271 Sambepalle AP-11-047-015-006/290020
() 		0211047000NRG25150520240865135 15/05/2024 Lakshumma 0211047WL025959 Lakshumma 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222431 Mrs LAKSHUMAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Sambepalle AP-11-047-015-006/290040
() 		0211047000NRG25150520240865157 15/05/2024 Anandanaik 0211047WL025959 Anandanaik 00019 APGB0002186 1503 1503 Processed 18/05/2024 4124222493 ANANDANAIK B ICICI BANK LTD(508534)
273 Sambepalle AP-11-047-015-006/290043
() 		0211047000NRG25150520240865160 15/05/2024 Laalitamma 0211047WL025959 Laalitamma 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222412 Mrs BUKKE LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Sambepalle AP-11-047-015-006/290066
() 		0211047000NRG25150520240865174 15/05/2024 Rajamma 0211047WL025959 Rajamma 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222355 Mrs BUKKE CHAVALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Sambepalle AP-11-047-015-006/290068
() 		0211047000NRG25150520240865178 15/05/2024 Salemma 0211047WL025959 Salemma 00019 APGB0002186 1503 1503 Processed 18/05/2024 4124222681 BUKKE SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Sambepalle AP-11-047-015-006/290078
() 		0211047000NRG25150520240865186 15/05/2024 Gopenaik 0211047WL025959 Gopenaik 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222504 Mr MUDE GOPI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Sambepalle AP-11-047-015-006/290078
() 		0211047000NRG25150520240865187 15/05/2024 Shankaramma 0211047WL025959 Shankaramma 00019 APGB0002186 1503 1503 Processed 18/05/2024 4124222423 SHANKARAMMA MATE ICICI BANK LTD(508534)
278 Sambepalle AP-11-047-015-006/290120
() 		0211047000NRG25150520240865199 15/05/2024 Sulochana 0211047WL025959 Sulochana 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222424 Mrs BUKKE SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Sambepalle AP-11-047-015-006/290134
() 		0211047000NRG25150520240865202 15/05/2024 sriramulu naik 0211047WL025959 sriramulu naik 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222402 Mr BUKKE SRIRAMULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Sambepalle AP-11-047-015-006/290148
() 		0211047000NRG25150520240865209 15/05/2024 nagalakshmi 0211047WL025959 nagalakshmi 00019 APGB0002186 1503 1503 Processed 19/05/2024 4124222676 Mrs BUKKE NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Sambepalle AP-11-047-015-006/350023
() 		0211047000NRG25150520240866249 15/05/2024 Naagamma 0211047WL025977 Naagamma 00019 APGB0002186 1520 1520 Processed 18/05/2024 4124222464 NAAGAMMA BUKKE ICICI BANK LTD(508534)
282 Sambepalle AP-11-047-015-006/350085
() 		0211047000NRG25150520240866278 15/05/2024 Bukke Naresh Naik 0211047WL025977 Bukke Naresh Naik 00019 APGB0002186 1520 1520 Processed 19/05/2024 4124222685 Mr NARESH NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Sambepalle AP-11-047-015-006/350092
() 		0211047000NRG25150520240866286 15/05/2024 reddemma 0211047WL025977 reddemma 00019 APGB0002186 1520 1520 Processed 19/05/2024 4124222465 Mrs REDDEMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Sambepalle AP-11-047-015-006/350093
() 		0211047000NRG25150520240866287 15/05/2024 padma naik 0211047WL025977 padma naik 00019 APGB0002186 1520 1520 Processed 18/05/2024 4124222682 Bhanavathi Padma Naik FINO PAYMENTS BANK LTD(608001)
285 Sambepalle AP-11-047-015-006/350093
() 		0211047000NRG25150520240866288 15/05/2024 sanjeeva naik 0211047WL025977 sanjeeva naik 00019 APGB0002186 1520 1520 Processed 18/05/2024 4124222683 Bukya Sanjeev Naik FINO PAYMENTS BANK LTD(608001)
286 Sambepalle AP-11-047-015-006/350094
() 		0211047000NRG25150520240866290 15/05/2024 Kavali subba naidu 0211047WL025977 Kavali subba naidu 00019 APGB0002186 1520 1520 Processed 19/05/2024 4124222739 Mr KAVALI SUBBA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Sambepalle AP-11-047-015-006/370029
() 		0211047000NRG25150520240866551 15/05/2024 anusha 0211047WL025988 anusha 00019 APGB0002186 1513 1513 Processed 19/05/2024 4124222601 Mrs Genupuri Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Sambepalle AP-11-047-016-006/020109
() 		0211047000NRG25150520240865903 15/05/2024 Gutta Sreedevi 0211047WL025967 Gutta Sreedevi 00019 APGB0002186 1617 1617 Processed 19/05/2024 4124222780 Mrs SREEDEVI GUTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28783 28783
289 Sambepalle AP-11-047-004-004/020040
() 		0211047000NRG25150520240866117 15/05/2024 Krishnayya 0211047WL025975 Krishnayya 00078 CNRB0005730 1397 1397 Processed 18/05/2024 4124222760 LAKSHUMPALLI KRISHNAIAH CANARA BANK(508532)
290 Sambepalle AP-11-047-004-004/090090
() 		0211047000NRG25150520240865500 15/05/2024 Devanadha Reddy 0211047WL025963 Devanadha Reddy 00078 CNRB0005730 1588 1588 Processed 18/05/2024 4124222667 KOTHAKALVA DEVANADHA REDDY CANARA BANK(508532)
SubTotal 2985 2985
291 Sambepalle AP-11-047-015-006/350089
() 		0211047000NRG25150520240866282 15/05/2024 chandrakala 0211047WL025977 chandrakala 00078 CNRB0005925 1520 1520 Processed 18/05/2024 4124222600 BHUKKE CHANDRAKALA CANARA BANK(508532)
SubTotal 1520 1520
292 Sambepalle AP-11-047-004-004/020001
() 		0211047000NRG25150520240866096 15/05/2024 Ramaadevi 0211047WL025975 Ramaadevi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222098 RAMA DEVI P CANARA BANK(508532)
293 Sambepalle AP-11-047-004-004/020001
() 		0211047000NRG25150520240866095 15/05/2024 Subba Reddy 0211047WL025975 Subba Reddy 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222133 SUBBA REDDY POLI REDDI ICICI BANK LTD(508534)
294 Sambepalle AP-11-047-004-004/020002
() 		0211047000NRG25150520240866097 15/05/2024 Nagayya 0211047WL025975 Nagayya 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222228 NAGAIAH TANUKU CANARA BANK(508532)
295 Sambepalle AP-11-047-004-004/020002
() 		0211047000NRG25150520240866098 15/05/2024 Parvathamma 0211047WL025975 Parvathamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222229 PARVATHAMMA TANUKU CANARA BANK(508532)
296 Sambepalle AP-11-047-004-004/020004
() 		0211047000NRG25150520240866099 15/05/2024 Lakshmi Devi 0211047WL025975 Lakshmi Devi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222191 KONDRU LAKSHMI DEVI STATE BANK OF INDIA(508548)
297 Sambepalle AP-11-047-004-004/020004
() 		0211047000NRG25150520240866100 15/05/2024 Venkatramana 0211047WL025975 Venkatramana 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222135 KONDURU VENKATA RAMANA CANARA BANK(508532)
298 Sambepalle AP-11-047-004-004/020007
() 		0211047000NRG25150520240866101 15/05/2024 Narayanamma 0211047WL025975 Narayanamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222167 NARAYANAMMA MANCHI NELLU ICICI BANK LTD(508534)
299 Sambepalle AP-11-047-004-004/020009
() 		0211047000NRG25150520240866102 15/05/2024 Saraswati 0211047WL025975 Saraswati 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222227 SARASWATHAMMA VARAMPADU CANARA BANK(508532)
300 Sambepalle AP-11-047-004-004/020010
() 		0211047000NRG25150520240866103 15/05/2024 Gopal 0211047WL025975 Gopal 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222232 LAKSHUMPALLI GOPAL CANARA BANK(508532)
301 Sambepalle AP-11-047-004-004/020019
() 		0211047000NRG25150520240866106 15/05/2024 Subbakka 0211047WL025975 Subbakka 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222208 SUBBAKKA LAKSHUMPALLI ICICI BANK LTD(508534)
302 Sambepalle AP-11-047-004-004/020022
() 		0211047000NRG25150520240866107 15/05/2024 Rama Devi 0211047WL025975 Rama Devi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222153 RAMA DEVI TANUKU CANARA BANK(508532)
303 Sambepalle AP-11-047-004-004/020025
() 		0211047000NRG25150520240866108 15/05/2024 Nagamunaiah 0211047WL025975 Nagamunaiah 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222214 NAGAMUNAIAH THANUKU ICICI BANK LTD(508534)
304 Sambepalle AP-11-047-004-004/020025
() 		0211047000NRG25150520240866109 15/05/2024 Reddamma 0211047WL025975 Reddamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222192 REDDAMMA THANUKU ICICI BANK LTD(508534)
305 Sambepalle AP-11-047-004-004/020029
() 		0211047000NRG25150520240866110 15/05/2024 Ravanamma 0211047WL025975 Ravanamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222170 RAVANAMMA PALLIPU ICICI BANK LTD(508534)
306 Sambepalle AP-11-047-004-004/020031
() 		0211047000NRG25150520240866111 15/05/2024 Ramayya 0211047WL025975 Ramayya 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222109 RAMAYYA GUVVALA ICICI BANK LTD(508534)
307 Sambepalle AP-11-047-004-004/020034
() 		0211047000NRG25150520240866112 15/05/2024 Narayana 0211047WL025975 Narayana 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222165 LAKSHUMPALLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Sambepalle AP-11-047-004-004/020037
() 		0211047000NRG25150520240866114 15/05/2024 Nagulamma 0211047WL025975 Nagulamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222141 PALLAPU NAGULAMMA CANARA BANK(508532)
309 Sambepalle AP-11-047-004-004/020037
() 		0211047000NRG25150520240866113 15/05/2024 P Venkatesu 0211047WL025975 P Venkatesu 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222139 PALLAPU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Sambepalle AP-11-047-004-004/020039
() 		0211047000NRG25150520240866116 15/05/2024 Raajeswari 0211047WL025975 Raajeswari 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222203 RAAJESWARI ICICI BANK LTD(508534)
311 Sambepalle AP-11-047-004-004/020039
() 		0211047000NRG25150520240866115 15/05/2024 Rama Krishna 0211047WL025975 Rama Krishna 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222142 RAMA KRISHNA ICICI BANK LTD(508534)
312 Sambepalle AP-11-047-004-004/020042
() 		0211047000NRG25150520240866119 15/05/2024 Krishnayya 0211047WL025975 Krishnayya 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222101 KRISHNAYYA LAKSHUM PALLI ICICI BANK LTD(508534)
313 Sambepalle AP-11-047-004-004/020043
() 		0211047000NRG25150520240866121 15/05/2024 Ramanaiah 0211047WL025975 Ramanaiah 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222112 RAMANAIAH LAKSHUMPALLI ICICI BANK LTD(508534)
314 Sambepalle AP-11-047-004-004/020044
() 		0211047000NRG25150520240866123 15/05/2024 Premnath Reddy 0211047WL025975 Premnath Reddy 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222114 PREMNATH REDDY ICICI BANK LTD(508534)
315 Sambepalle AP-11-047-004-004/020044
() 		0211047000NRG25150520240866124 15/05/2024 S Bayamma 0211047WL025975 S Bayamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222183 SETTIPALLI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Sambepalle AP-11-047-004-004/020047
() 		0211047000NRG25150520240866125 15/05/2024 Mangamma 0211047WL025975 Mangamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222198 MANGAMMA TIRUPATHI CANARA BANK(508532)
317 Sambepalle AP-11-047-004-004/020049
() 		0211047000NRG25150520240866126 15/05/2024 Naagarathnamma 0211047WL025975 Naagarathnamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222144 LAKSHIMPALLI NAGARATHNAMMA CANARA BANK(508532)
318 Sambepalle AP-11-047-004-004/020050
() 		0211047000NRG25150520240866127 15/05/2024 Anjanamma 0211047WL025975 Anjanamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222149 LAKSHMIPALLE ANJANAMMA CANARA BANK(508532)
319 Sambepalle AP-11-047-004-004/020051
() 		0211047000NRG25150520240866129 15/05/2024 Ramulamma 0211047WL025975 Ramulamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222120 GUVVALA RAMULAMMA CANARA BANK(508532)
320 Sambepalle AP-11-047-004-004/020051
() 		0211047000NRG25150520240866128 15/05/2024 Venkatramana 0211047WL025975 Venkatramana 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222106 VENKATA RAMANA G CANARA BANK(508532)
321 Sambepalle AP-11-047-004-004/020052
() 		0211047000NRG25150520240866131 15/05/2024 Anusuya 0211047WL025975 Anusuya 00078 CNRB0013194 1397 1397 Processed 19/05/2024 4124222182 Mrs GUVVALA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Sambepalle AP-11-047-004-004/020052
() 		0211047000NRG25150520240866130 15/05/2024 Rajanna 0211047WL025975 Rajanna 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222138 RAJANNA GUVVALA ICICI BANK LTD(508534)
323 Sambepalle AP-11-047-004-004/020054
() 		0211047000NRG25150520240866132 15/05/2024 Lakshmi Devi 0211047WL025975 Lakshmi Devi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222134 LAKSHMI DEVI LAKSHUMPALLI ICICI BANK LTD(508534)
324 Sambepalle AP-11-047-004-004/020054
() 		0211047000NRG25150520240866133 15/05/2024 Sreeramulu 0211047WL025975 Sreeramulu 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222205 SRIRAMULU L CANARA BANK(508532)
325 Sambepalle AP-11-047-004-004/020056
() 		0211047000NRG25150520240866135 15/05/2024 devi 0211047WL025975 devi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222179 SETTYPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Sambepalle AP-11-047-004-004/020056
() 		0211047000NRG25150520240866134 15/05/2024 Viswanath Reddy 0211047WL025975 Viswanath Reddy 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222116 VISWANATH REDDY ICICI BANK LTD(508534)
327 Sambepalle AP-11-047-004-004/020058
() 		0211047000NRG25150520240866136 15/05/2024 Mohan Reddy 0211047WL025975 Mohan Reddy 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222189 SETTEPALLI MOHAN REDDY CANARA BANK(508532)
328 Sambepalle AP-11-047-004-004/020061
() 		0211047000NRG25150520240866137 15/05/2024 Munemma 0211047WL025975 Munemma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222204 MUNEMMA TIRUPATI ICICI BANK LTD(508534)
329 Sambepalle AP-11-047-004-004/020062
() 		0211047000NRG25150520240866139 15/05/2024 Lakshmidevi 0211047WL025975 Lakshmidevi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222155 LAKSHMI DEVI TANUKU CANARA BANK(508532)
330 Sambepalle AP-11-047-004-004/020062
() 		0211047000NRG25150520240866138 15/05/2024 Nagaiah 0211047WL025975 Nagaiah 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222129 THANUKU NAGAIAH NAGAIAH CANARA BANK(508532)
331 Sambepalle AP-11-047-004-004/020063
() 		0211047000NRG25150520240866141 15/05/2024 Adinarayanamma 0211047WL025975 Adinarayanamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222173 LAKSHUMPALLI ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sambepalle AP-11-047-004-004/020065
() 		0211047000NRG25150520240866142 15/05/2024 Padmavathamma 0211047WL025975 Padmavathamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222117 PADMAVATHAMMA TIRUPA CANARA BANK(508532)
333 Sambepalle AP-11-047-004-004/020068
() 		0211047000NRG25150520240866143 15/05/2024 Reddamma 0211047WL025975 Reddamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222118 REDDAMMA GUVVALA ICICI BANK LTD(508534)
334 Sambepalle AP-11-047-004-004/020072
() 		0211047000NRG25150520240866144 15/05/2024 Chinnappa 0211047WL025975 Chinnappa 00078 CNRB0013194 1164 1164 Processed 18/05/2024 4124222131 GUVVALA CHINNAPPA S O PEDA VENKATESU CANARA BANK(508532)
335 Sambepalle AP-11-047-004-004/020075
() 		0211047000NRG25150520240866145 15/05/2024 TIRUPATHI REDDAMMA 0211047WL025975 TIRUPATHI REDDAMMA 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222164 THIRUPATHI REDDAMMA CANARA BANK(508532)
336 Sambepalle AP-11-047-004-004/020076
() 		0211047000NRG25150520240866146 15/05/2024 Chinnappa 0211047WL025975 Chinnappa 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222212 CHINNAPPA L CANARA BANK(508532)
337 Sambepalle AP-11-047-004-004/020076
() 		0211047000NRG25150520240866147 15/05/2024 Jayamma 0211047WL025975 Jayamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222140 JAYAMMA LAKSHMUPALLI CANARA BANK(508532)
338 Sambepalle AP-11-047-004-004/020077
() 		0211047000NRG25150520240866148 15/05/2024 L Papulamma 0211047WL025975 L Papulamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222202 LAKSHUMPALLI PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Sambepalle AP-11-047-004-004/020080
() 		0211047000NRG25150520240866149 15/05/2024 Narasimha Reddy 0211047WL025975 Narasimha Reddy 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222119 NARASIMHA REDDY ICICI BANK LTD(508534)
340 Sambepalle AP-11-047-004-004/020080
() 		0211047000NRG25150520240866150 15/05/2024 Shantamma 0211047WL025975 Shantamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222151 SHANTAMMA SHETTIPALLE ICICI BANK LTD(508534)
341 Sambepalle AP-11-047-004-004/020081
() 		0211047000NRG25150520240866151 15/05/2024 Chandra Mouli 0211047WL025975 Chandra Mouli 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222123 CHENDRAMOULI KONDURU CANARA BANK(508532)
342 Sambepalle AP-11-047-004-004/020087
() 		0211047000NRG25150520240866152 15/05/2024 Chinnakka 0211047WL025975 Chinnakka 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222169 CHINNAKKA TIRUPATI ICICI BANK LTD(508534)
343 Sambepalle AP-11-047-004-004/020091
() 		0211047000NRG25150520240866153 15/05/2024 Rangareddy 0211047WL025975 Rangareddy 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222122 RANGAREDDY VARAMPATI CANARA BANK(508532)
344 Sambepalle AP-11-047-004-004/020093
() 		0211047000NRG25150520240866154 15/05/2024 Lakshmidevi 0211047WL025975 Lakshmidevi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222102 Mrs LAKSHMI DEVAMMA VANGIMALLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
345 Sambepalle AP-11-047-004-004/020097
() 		0211047000NRG25150520240866155 15/05/2024 Janardhana 0211047WL025975 Janardhana 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222105 JANARDHANA T CANARA BANK(508532)
346 Sambepalle AP-11-047-004-004/020106
() 		0211047000NRG25150520240866157 15/05/2024 chinnappa 0211047WL025975 chinnappa 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222217 CHINNAPPA P ICICI BANK LTD(508534)
347 Sambepalle AP-11-047-004-004/020106
() 		0211047000NRG25150520240866156 15/05/2024 kalavathi 0211047WL025975 kalavathi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222207 KALAVATHI P ICICI BANK LTD(508534)
348 Sambepalle AP-11-047-004-004/020110
() 		0211047000NRG25150520240866160 15/05/2024 Chettemma 0211047WL025975 Chettemma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222148 SETTIPALLI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Sambepalle AP-11-047-004-004/020110
() 		0211047000NRG25150520240866159 15/05/2024 Chinnappareddi 0211047WL025975 Chinnappareddi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222125 SETTIPALLI CHINNAPAR CANARA BANK(508532)
350 Sambepalle AP-11-047-004-004/020156
() 		0211047000NRG25150520240866163 15/05/2024 Reddeppa 0211047WL025975 Reddeppa 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222200 REDDAMMA TIRUPATI ICICI BANK LTD(508534)
351 Sambepalle AP-11-047-004-004/050003
() 		0211047000NRG25150520240865996 15/05/2024 Venkatramana 0211047WL025968 Venkatramana 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222152 VENKATRAMANA BUSAPAGI ICICI BANK LTD(508534)
352 Sambepalle AP-11-047-004-004/050004
() 		0211047000NRG25150520240865997 15/05/2024 Manohara 0211047WL025968 Manohara 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222130 DODDI MANOHARA CANARA BANK(508532)
353 Sambepalle AP-11-047-004-004/050005
() 		0211047000NRG25150520240865998 15/05/2024 Venkatesu 0211047WL025968 Venkatesu 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222216 VENKATESU ICICI BANK LTD(508534)
354 Sambepalle AP-11-047-004-004/050007
() 		0211047000NRG25150520240865999 15/05/2024 Gangulamma 0211047WL025968 Gangulamma 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222221 GANGULAMMA SOMALAPALLI ICICI BANK LTD(508534)
355 Sambepalle AP-11-047-004-004/050007
() 		0211047000NRG25150520240866000 15/05/2024 Yellaiah 0211047WL025968 Yellaiah 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222222 SOMALAPALLI YALLAIAH CANARA BANK(508532)
356 Sambepalle AP-11-047-004-004/050008
() 		0211047000NRG25150520240866001 15/05/2024 Gangulaiah 0211047WL025968 Gangulaiah 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222097 GANGULAIAH BUSAPAGI ICICI BANK LTD(508534)
357 Sambepalle AP-11-047-004-004/050008
() 		0211047000NRG25150520240866002 15/05/2024 Subbamma 0211047WL025968 Subbamma 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222128 SUBBAMMA BUSAPAGI ICICI BANK LTD(508534)
358 Sambepalle AP-11-047-004-004/050011
() 		0211047000NRG25150520240866005 15/05/2024 Lakshmidevi 0211047WL025968 Lakshmidevi 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222171 LAKSHMIDEVI EDDULA ICICI BANK LTD(508534)
359 Sambepalle AP-11-047-004-004/050012
() 		0211047000NRG25150520240866007 15/05/2024 Eswaramma 0211047WL025968 Eswaramma 00078 CNRB0013194 1532 1532 Processed 19/05/2024 4124222220 Mrs ESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Sambepalle AP-11-047-004-004/050012
() 		0211047000NRG25150520240866006 15/05/2024 Reddaiah 0211047WL025968 Reddaiah 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222092 REDDAIAH DODDI ICICI BANK LTD(508534)
361 Sambepalle AP-11-047-004-004/050013
() 		0211047000NRG25150520240866008 15/05/2024 Gangulamma 0211047WL025968 Gangulamma 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222219 GANGULAMMA SOMALAPALLI ICICI BANK LTD(508534)
362 Sambepalle AP-11-047-004-004/050013
() 		0211047000NRG25150520240866009 15/05/2024 S Mahesh 0211047WL025968 S Mahesh 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222158 SOMOPALLI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sambepalle AP-11-047-004-004/050021
() 		0211047000NRG25150520240866017 15/05/2024 Lakshmi Devi 0211047WL025968 Lakshmi Devi 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222224 LAKSHMI DEVI SOMALAPALLI ICICI BANK LTD(508534)
364 Sambepalle AP-11-047-004-004/050022
() 		0211047000NRG25150520240866019 15/05/2024 Obulesu 0211047WL025968 Obulesu 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222178 OBULESU MALLEPAM ICICI BANK LTD(508534)
365 Sambepalle AP-11-047-004-004/050022
() 		0211047000NRG25150520240866018 15/05/2024 Prameela 0211047WL025968 Prameela 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222223 PRAMEELA MALLEPAM ICICI BANK LTD(508534)
366 Sambepalle AP-11-047-004-004/050023
() 		0211047000NRG25150520240866021 15/05/2024 Bujjamma 0211047WL025968 Bujjamma 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222180 YADDULA BUJJAMMA CANARA BANK(508532)
367 Sambepalle AP-11-047-004-004/050023
() 		0211047000NRG25150520240866020 15/05/2024 Kadiraiah 0211047WL025968 Kadiraiah 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222157 KADIRAIAH YEDDULA ICICI BANK LTD(508534)
368 Sambepalle AP-11-047-004-004/050027
() 		0211047000NRG25150520240866025 15/05/2024 Sreenivasulu 0211047WL025968 Sreenivasulu 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222162 DODDI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Sambepalle AP-11-047-004-004/050028
() 		0211047000NRG25150520240866027 15/05/2024 Bommaiah 0211047WL025968 Bommaiah 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222100 BOMMAMANI PULAGALAMARI ICICI BANK LTD(508534)
370 Sambepalle AP-11-047-004-004/050038
() 		0211047000NRG25150520240866033 15/05/2024 sagarsai 0211047WL025968 sagarsai 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222160 SAGINALA SAGAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Sambepalle AP-11-047-004-004/050051
() 		0211047000NRG25150520240866034 15/05/2024 mohana 0211047WL025968 mohana 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222213 PULAGALAMARI MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Sambepalle AP-11-047-004-004/050055
() 		0211047000NRG25150520240866038 15/05/2024 Venkatesu 0211047WL025968 Venkatesu 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222225 SOMALAPALLI VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Sambepalle AP-11-047-004-004/050056
() 		0211047000NRG25150520240866040 15/05/2024 reddayya 0211047WL025968 reddayya 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222218 SOMALAPALLI RAVI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Sambepalle AP-11-047-004-004/080013
() 		0211047000NRG25150520240865431 15/05/2024 Venkataramana 0211047WL025963 Venkataramana 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222210 VENKATARAMANA K CANARA BANK(508532)
375 Sambepalle AP-11-047-004-004/090001
() 		0211047000NRG25150520240865433 15/05/2024 Ranemma 0211047WL025963 Ranemma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222145 RANIMMA PEDIVEETI CANARA BANK(508532)
376 Sambepalle AP-11-047-004-004/090002
() 		0211047000NRG25150520240865434 15/05/2024 Shiddamma 0211047WL025963 Shiddamma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222177 SIDDAMMA BANDAPALLI CANARA BANK(508532)
377 Sambepalle AP-11-047-004-004/090005
() 		0211047000NRG25150520240865437 15/05/2024 Chandraiah 0211047WL025963 Chandraiah 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222121 MR GUNDLAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
378 Sambepalle AP-11-047-004-004/090005
() 		0211047000NRG25150520240865436 15/05/2024 Hemalatha 0211047WL025963 Hemalatha 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222195 OBULAMMA GUNDLAPALLI CANARA BANK(508532)
379 Sambepalle AP-11-047-004-004/090006
() 		0211047000NRG25150520240865438 15/05/2024 Chinna Subbareddy 0211047WL025963 Chinna Subbareddy 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222107 CHINNA SUBBAREDDY K ICICI BANK LTD(508534)
380 Sambepalle AP-11-047-004-004/090007
() 		0211047000NRG25150520240865439 15/05/2024 Chinna Jayarama 0211047WL025963 Chinna Jayarama 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222110 CHINNA JAYARAMA ICICI BANK LTD(508534)
381 Sambepalle AP-11-047-004-004/090007
() 		0211047000NRG25150520240865440 15/05/2024 Rajamma 0211047WL025963 Rajamma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222199 RAJAMMA BANDAPALLI CANARA BANK(508532)
382 Sambepalle AP-11-047-004-004/090008
() 		0211047000NRG25150520240865441 15/05/2024 Basaiah 0211047WL025963 Basaiah 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222147 BANDAPLLI BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sambepalle AP-11-047-004-004/090008
() 		0211047000NRG25150520240865442 15/05/2024 Prameela 0211047WL025963 Prameela 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222143 BANDAPALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sambepalle AP-11-047-004-004/090010
() 		0211047000NRG25150520240865445 15/05/2024 Ramachandra Reddy 0211047WL025963 Ramachandra Reddy 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222094 RAMA CHANDRA REDDY D CANARA BANK(508532)
385 Sambepalle AP-11-047-004-004/090011
() 		0211047000NRG25150520240865447 15/05/2024 Nagireddy 0211047WL025963 Nagireddy 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222115 NAGIREDD K CANARA BANK(508532)
386 Sambepalle AP-11-047-004-004/090013
() 		0211047000NRG25150520240865450 15/05/2024 Papireddy 0211047WL025963 Papireddy 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222104 DEVAPATLA PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
387 Sambepalle AP-11-047-004-004/090015
() 		0211047000NRG25150520240865451 15/05/2024 Chandramma 0211047WL025963 Chandramma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222154 CHANDRAMMA DEVAPATLA ICICI BANK LTD(508534)
388 Sambepalle AP-11-047-004-004/090017
() 		0211047000NRG25150520240865453 15/05/2024 Bhagyamma 0211047WL025963 Bhagyamma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222193 BHAGYAMMA YANDAPALLI ICICI BANK LTD(508534)
389 Sambepalle AP-11-047-004-004/090017
() 		0211047000NRG25150520240865452 15/05/2024 Venkramireddy 0211047WL025963 Venkramireddy 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222099 YANDAPALLI VENKATRAMI REDDY CANARA BANK(508532)
390 Sambepalle AP-11-047-004-004/090018
() 		0211047000NRG25150520240865454 15/05/2024 Srinivasulu 0211047WL025963 Srinivasulu 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222095 SRINIVASULU SOMU ICICI BANK LTD(508534)
391 Sambepalle AP-11-047-004-004/090018
() 		0211047000NRG25150520240865455 15/05/2024 Vasanta 0211047WL025963 Vasanta 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222126 SOMU VASANTHA CANARA BANK(508532)
392 Sambepalle AP-11-047-004-004/090019
() 		0211047000NRG25150520240865456 15/05/2024 Saraswati 0211047WL025963 Saraswati 00078 CNRB0013194 1323 1323 Processed 19/05/2024 4124222190 GUNDU SARASWATHAMMA INDIAN OVERSEAS BANK(508541)
393 Sambepalle AP-11-047-004-004/090020
() 		0211047000NRG25150520240865457 15/05/2024 Ravanamma 0211047WL025963 Ravanamma 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222197 RAMANAMMA GUNDRU CANARA BANK(508532)
394 Sambepalle AP-11-047-004-004/090021
() 		0211047000NRG25150520240865458 15/05/2024 Gopi 0211047WL025963 Gopi 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222185 GOPI GUNDU CANARA BANK(508532)
395 Sambepalle AP-11-047-004-004/090021
() 		0211047000NRG25150520240865459 15/05/2024 Gundu Jaya Lakshmi 0211047WL025963 Gundu Jaya Lakshmi 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222181 GUNDU JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Sambepalle AP-11-047-004-004/090022
() 		0211047000NRG25150520240865460 15/05/2024 Rangamma 0211047WL025963 Rangamma 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222168 RANGAMMA GUNDU ICICI BANK LTD(508534)
397 Sambepalle AP-11-047-004-004/090023
() 		0211047000NRG25150520240865463 15/05/2024 Prabhavathi 0211047WL025963 Prabhavathi 00078 CNRB0013194 1059 1059 Processed 18/05/2024 4124222137 PRABHAVATHI GUNDLAPALLI ICICI BANK LTD(508534)
398 Sambepalle AP-11-047-004-004/090023
() 		0211047000NRG25150520240865462 15/05/2024 Venkata Nagulu 0211047WL025963 Venkata Nagulu 00078 CNRB0013194 1323 1323 Processed 18/05/2024 4124222175 VENKATA NAGULU ICICI BANK LTD(508534)
399 Sambepalle AP-11-047-004-004/090026
() 		0211047000NRG25150520240865465 15/05/2024 lakshmidevi 0211047WL025963 lakshmidevi 00078 CNRB0013194 1059 1059 Processed 18/05/2024 4124222188 GUNDU LAKSHMI DEVI CANARA BANK(508532)
400 Sambepalle AP-11-047-004-004/090027
() 		0211047000NRG25150520240865467 15/05/2024 Kamalamma 0211047WL025963 Kamalamma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222815 MRS KAMALAMMA PEDIVEETI STATE BANK OF INDIA(508548)
401 Sambepalle AP-11-047-004-004/090027
() 		0211047000NRG25150520240865466 15/05/2024 Venkatesu 0211047WL025963 Venkatesu 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222211 VENKATESU A CANARA BANK(508532)
402 Sambepalle AP-11-047-004-004/090028
() 		0211047000NRG25150520240865468 15/05/2024 Pedaveeti Narayana 0211047WL025963 Pedaveeti Narayana 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222702 NARAYANA PEDIVEETI ICICI BANK LTD(508534)
403 Sambepalle AP-11-047-004-004/090029
() 		0211047000NRG25150520240865469 15/05/2024 Eswaramma 0211047WL025963 Eswaramma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222209 ESWARAMMA PEDIVEETI CANARA BANK(508532)
404 Sambepalle AP-11-047-004-004/090033
() 		0211047000NRG25150520240865471 15/05/2024 Naagayya 0211047WL025963 Naagayya 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222127 P NAGAIAH CANARA BANK(508532)
405 Sambepalle AP-11-047-004-004/090039
() 		0211047000NRG25150520240865472 15/05/2024 Reddiraamu 0211047WL025963 Reddiraamu 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222146 SOMU REDDY RAMULU CANARA BANK(508532)
406 Sambepalle AP-11-047-004-004/090043
() 		0211047000NRG25150520240865473 15/05/2024 Naramma 0211047WL025963 Naramma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222196 NARAMMA VEERABALLI CANARA BANK(508532)
407 Sambepalle AP-11-047-004-004/090043
() 		0211047000NRG25150520240865474 15/05/2024 Peddajayaram 0211047WL025963 Peddajayaram 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222103 V JAYA RAM CANARA BANK(508532)
408 Sambepalle AP-11-047-004-004/090048
() 		0211047000NRG25150520240865476 15/05/2024 chinimmi 0211047WL025963 chinimmi 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222194 CHINNIMMI SOMA CANARA BANK(508532)
409 Sambepalle AP-11-047-004-004/090048
() 		0211047000NRG25150520240865475 15/05/2024 Radhaiah 0211047WL025963 Radhaiah 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222124 RADHAIAH S ICICI BANK LTD(508534)
410 Sambepalle AP-11-047-004-004/090051
() 		0211047000NRG25150520240865477 15/05/2024 Chandraiah 0211047WL025963 Chandraiah 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222093 CHANDRAIAH S ICICI BANK LTD(508534)
411 Sambepalle AP-11-047-004-004/090057
() 		0211047000NRG25150520240865478 15/05/2024 Bhagyamma 0211047WL025963 Bhagyamma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222161 BHAGYAMMA DEVAPATLA CANARA BANK(508532)
412 Sambepalle AP-11-047-004-004/090058
() 		0211047000NRG25150520240865480 15/05/2024 LakshmiDevi 0211047WL025963 LakshmiDevi 00078 CNRB0013194 1587 1587 Processed 18/05/2024 4124222150 LAKSHMIDEVI G ICICI BANK LTD(508534)
413 Sambepalle AP-11-047-004-004/090058
() 		0211047000NRG25150520240865479 15/05/2024 Ramanjulu 0211047WL025963 Ramanjulu 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222113 RAMANJULU G ICICI BANK LTD(508534)
414 Sambepalle AP-11-047-004-004/090059
() 		0211047000NRG25150520240865481 15/05/2024 sidda reddy 0211047WL025963 sidda reddy 00078 CNRB0013194 1587 1587 Processed 18/05/2024 4124222096 Mr SIDDA REDDY YANDA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
415 Sambepalle AP-11-047-004-004/090059
() 		0211047000NRG25150520240865482 15/05/2024 Y Ramadevi 0211047WL025963 Y Ramadevi 00078 CNRB0013194 1587 1587 Processed 18/05/2024 4124222186 RAMADEVI YENDAPALLI CANARA BANK(508532)
416 Sambepalle AP-11-047-004-004/090064
() 		0211047000NRG25150520240865485 15/05/2024 Rathnamma 0211047WL025963 Rathnamma 00078 CNRB0013194 1587 1587 Processed 18/05/2024 4124222132 RATHNAMMA S ICICI BANK LTD(508534)
417 Sambepalle AP-11-047-004-004/090064
() 		0211047000NRG25150520240865484 15/05/2024 Reddaiah 0211047WL025963 Reddaiah 00078 CNRB0013194 1587 1587 Processed 18/05/2024 4124222108 REDDAIAH S ICICI BANK LTD(508534)
418 Sambepalle AP-11-047-004-004/090069
() 		0211047000NRG25150520240866164 15/05/2024 narayanamma 0211047WL025975 narayanamma 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222184 NARAYANAMMA GUVVALA CANARA BANK(508532)
419 Sambepalle AP-11-047-004-004/090071
() 		0211047000NRG25150520240865486 15/05/2024 ramanjuu 0211047WL025963 ramanjuu 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222156 RAMANJUU V ICICI BANK LTD(508534)
420 Sambepalle AP-11-047-004-004/090071
() 		0211047000NRG25150520240865487 15/05/2024 rani 0211047WL025963 rani 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222226 RANI V ICICI BANK LTD(508534)
421 Sambepalle AP-11-047-004-004/090077
() 		0211047000NRG25150520240865488 15/05/2024 Subbamma 0211047WL025963 Subbamma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222206 BANDAPALLI SUBBAMMA CANARA BANK(508532)
422 Sambepalle AP-11-047-004-004/090078
() 		0211047000NRG25150520240865490 15/05/2024 ramadevi 0211047WL025963 ramadevi 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222176 K RAMA DEVI CANARA BANK(508532)
423 Sambepalle AP-11-047-004-004/090079
() 		0211047000NRG25150520240865491 15/05/2024 lakshumma 0211047WL025963 lakshumma 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222163 DEVAPATLA LAKSHUMMA ICICI BANK LTD(508534)
424 Sambepalle AP-11-047-004-004/090085
() 		0211047000NRG25150520240865494 15/05/2024 Peddaveeti Nagamani 0211047WL025963 Peddaveeti Nagamani 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222230 PEDDIVEETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Sambepalle AP-11-047-004-004/090086
() 		0211047000NRG25150520240865495 15/05/2024 Maharshi 0211047WL025963 Maharshi 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222187 MAHARSHI VEERABALLI CANARA BANK(508532)
426 Sambepalle AP-11-047-004-004/090086
() 		0211047000NRG25150520240865496 15/05/2024 Sailaja 0211047WL025963 Sailaja 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222201 SAILAJA VEERABALLI CANARA BANK(508532)
427 Sambepalle AP-11-047-004-004/090088
() 		0211047000NRG25150520240865499 15/05/2024 Ammannemma 0211047WL025963 Ammannemma 00078 CNRB0013194 1059 1059 Processed 18/05/2024 4124222174 KOTTAKALVA AMMANNEMMA ICICI BANK LTD(508534)
428 Sambepalle AP-11-047-004-004/090091
() 		0211047000NRG25150520240865502 15/05/2024 Anjanamma 0211047WL025963 Anjanamma 00078 CNRB0013194 1588 1588 Processed 19/05/2024 4124222231 Mrs RAMANJULAMMA PEDDAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Sambepalle AP-11-047-004-004/110001
() 		0211047000NRG25150520240866043 15/05/2024 Ammannemma 0211047WL025968 Ammannemma 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222166 MALLURI AMMANI CANARA BANK(508532)
430 Sambepalle AP-11-047-004-004/110001
() 		0211047000NRG25150520240866042 15/05/2024 Konda Reddy 0211047WL025968 Konda Reddy 00078 CNRB0013194 1532 1532 Processed 18/05/2024 4124222111 Mr KONDAREDDY MALLURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
431 Sambepalle AP-11-047-004-004/110012
() 		0211047000NRG25150520240865504 15/05/2024 Gundlapalli Hemalatha 0211047WL025963 Gundlapalli Hemalatha 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222665 HEMALATHA GUNDLAPALLI CANARA BANK(508532)
432 Sambepalle AP-11-047-004-004/110013
() 		0211047000NRG25150520240865505 15/05/2024 Bandapalli Pavan Kumar 0211047WL025963 Bandapalli Pavan Kumar 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222159 BANDAPALLI PAVAN KUMAR UNION BANK OF INDIA(508500)
433 Sambepalle AP-11-047-004-004/110024
() 		0211047000NRG25150520240866167 15/05/2024 Lakshumpalli Bharathi 0211047WL025975 Lakshumpalli Bharathi 00078 CNRB0013194 1397 1397 Processed 18/05/2024 4124222172 LAKSHUMPALLI BHARATHI CANARA BANK(508532)
434 Sambepalle AP-11-047-004-004/110029
() 		0211047000NRG25150520240865508 15/05/2024 M NARAYANA 0211047WL025963 M NARAYANA 00078 CNRB0013194 1588 1588 Processed 18/05/2024 4124222136 M NARAYANA CANARA BANK(508532)
SubTotal 210088 210088
435 Sambepalle AP-11-047-004-004/020063
() 		0211047000NRG25150520240866140 15/05/2024 Adinarayana 0211047WL025975 Adinarayana 00078 CNRB0013199 1397 1397 Processed 18/05/2024 4124222233 ADINARAYANA L CANARA BANK(508532)
SubTotal 1397 1397
436 Sambepalle AP-11-047-007-007/030052
() 		0211047000NRG25150520240867032 15/05/2024 Naagabhooshanam 0211047WL025993 Naagabhooshanam 00078 CNRB0013208 1251 1251 Processed 18/05/2024 4124222244 ANANTA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Sambepalle AP-11-047-007-007/030057
() 		0211047000NRG25150520240867037 15/05/2024 Anantha Ganesh 0211047WL025993 Anantha Ganesh 00078 CNRB0013208 1251 1251 Processed 18/05/2024 4124222301 MR GANESH ANANTA STATE BANK OF INDIA(508548)
438 Sambepalle AP-11-047-007-007/030072
() 		0211047000NRG25150520240867045 15/05/2024 Anjaneyulu 0211047WL025993 Anjaneyulu 00078 CNRB0013208 1042 1042 Processed 18/05/2024 4124222293 BANDA ANJANEYULU CANARA BANK(508532)
439 Sambepalle AP-11-047-007-007/030079
() 		0211047000NRG25150520240867049 15/05/2024 Raamayya 0211047WL025993 Raamayya 00078 CNRB0013208 1251 1251 Processed 18/05/2024 4124222268 MODEM RAMAIAH CANARA BANK(508532)
440 Sambepalle AP-11-047-007-007/030150
() 		0211047000NRG25150520240867060 15/05/2024 venkataramana 0211047WL025993 venkataramana 00078 CNRB0013208 1251 1251 Processed 18/05/2024 4124222323 MASALA VENKATARAMANA CANARA BANK(508532)
441 Sambepalle AP-11-047-014-009/260027
() 		0211047000NRG25150520240868638 15/05/2024 Sowndhrya 0211047WL026029 Sowndhrya 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222291 BATHULA SOWNDHARYA CANARA BANK(508532)
442 Sambepalle AP-11-047-014-009/260037
() 		0211047000NRG25150520240868639 15/05/2024 Bhaskar 0211047WL026029 Bhaskar 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222261 KAMBELLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Sambepalle AP-11-047-014-009/290009
() 		0211047000NRG25150520240868642 15/05/2024 Bhudevi 0211047WL026029 Bhudevi 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222328 DERANGULA BHUDEVI CANARA BANK(508532)
444 Sambepalle AP-11-047-014-009/290009
() 		0211047000NRG25150520240868641 15/05/2024 Ramchandra 0211047WL026029 Ramchandra 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222283 RAMACHANDRA DERANGALA CANARA BANK(508532)
445 Sambepalle AP-11-047-014-009/290011
() 		0211047000NRG25150520240868643 15/05/2024 Prasad 0211047WL026029 Prasad 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222260 D PRASAD CANARA BANK(508532)
446 Sambepalle AP-11-047-014-009/290036
() 		0211047000NRG25150520240868644 15/05/2024 Gora Rajamma 0211047WL026029 Gora Rajamma 00078 CNRB0013208 1638 1638 Processed 18/05/2024 4124222271 GORA RAJAMMA CANARA BANK(508532)
447 Sambepalle AP-11-047-014-009/300002
() 		0211047000NRG25150520240868646 15/05/2024 Akkulappa 0211047WL026029 Akkulappa 00078 CNRB0013208 1638 1638 Processed 18/05/2024 4124222237 JANNA AKKULAPPA CANARA BANK(508532)
448 Sambepalle AP-11-047-014-009/300003
() 		0211047000NRG25150520240868648 15/05/2024 Kamalamma 0211047WL026029 Kamalamma 00078 CNRB0013208 1638 1638 Processed 18/05/2024 4124222481 KAMALAMM KAMALAMMA CANARA BANK(508532)
449 Sambepalle AP-11-047-014-009/300003
() 		0211047000NRG25150520240868647 15/05/2024 Ramana 0211047WL026029 Ramana 00078 CNRB0013208 1638 1638 Processed 18/05/2024 4124222280 RAMANA JANNE ICICI BANK LTD(508534)
450 Sambepalle AP-11-047-014-009/300005
() 		0211047000NRG25150520240868651 15/05/2024 Ramanaiah 0211047WL026029 Ramanaiah 00078 CNRB0013208 1638 1638 Processed 18/05/2024 4124222252 BATTULA RAMANAIAH CANARA BANK(508532)
451 Sambepalle AP-11-047-014-009/300006
() 		0211047000NRG25150520240868652 15/05/2024 Ramanaiah 0211047WL026029 Ramanaiah 00078 CNRB0013208 1638 1638 Processed 18/05/2024 4124222259 BATTULA RAMANAIAH CANARA BANK(508532)
452 Sambepalle AP-11-047-014-009/300006
() 		0211047000NRG25150520240868653 15/05/2024 Rani 0211047WL026029 Rani 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222270 RANI BATTALA ICICI BANK LTD(508534)
453 Sambepalle AP-11-047-014-009/300007
() 		0211047000NRG25150520240868654 15/05/2024 Lakshmidevi 0211047WL026029 Lakshmidevi 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222324 UPUTHOLLA LAKSHMI DEVI ICICI BANK LTD(508534)
454 Sambepalle AP-11-047-014-009/300008
() 		0211047000NRG25150520240868655 15/05/2024 Adenna 0211047WL026029 Adenna 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222249 EDAGOTTU ADENNA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Sambepalle AP-11-047-014-009/300013
() 		0211047000NRG25150520240868656 15/05/2024 Alivelamma 0211047WL026029 Alivelamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222326 ALIVELAMMA KOTAKONDA ICICI BANK LTD(508534)
456 Sambepalle AP-11-047-014-009/300014
() 		0211047000NRG25150520240868657 15/05/2024 Ramanaiah 0211047WL026029 Ramanaiah 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222246 ALUKUNTA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Sambepalle AP-11-047-014-009/300014
() 		0211047000NRG25150520240868658 15/05/2024 Venkata Lakshumma 0211047WL026029 Venkata Lakshumma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222275 VENKATALAKSHUMAMMA ALIKUNTA CANARA BANK(508532)
458 Sambepalle AP-11-047-014-009/300015
() 		0211047000NRG25150520240868659 15/05/2024 Raghunadha 0211047WL026029 Raghunadha 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222255 BATTHULA RAGHUNADHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Sambepalle AP-11-047-014-009/300015
() 		0211047000NRG25150520240868660 15/05/2024 Reddemma 0211047WL026029 Reddemma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222240 BATTULA REDDAMMA CANARA BANK(508532)
460 Sambepalle AP-11-047-014-009/300018
() 		0211047000NRG25150520240868663 15/05/2024 Guraiah 0211047WL026029 Guraiah 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222251 IDAGOTTU GURAVAIAH CANARA BANK(508532)
461 Sambepalle AP-11-047-014-009/300018
() 		0211047000NRG25150520240868662 15/05/2024 Ramalakshumma 0211047WL026029 Ramalakshumma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222242 RAMALAKSHUMMA IDAGOTTU ICICI BANK LTD(508534)
462 Sambepalle AP-11-047-014-009/300019
() 		0211047000NRG25150520240868665 15/05/2024 Lakshmi Narayana 0211047WL026029 Lakshmi Narayana 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222247 LAKSHMI NARAYANA B ICICI BANK LTD(508534)
463 Sambepalle AP-11-047-014-009/300019
() 		0211047000NRG25150520240868664 15/05/2024 Saraswathi 0211047WL026029 Saraswathi 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222484 BATTALA SARASWATHI CANARA BANK(508532)
464 Sambepalle AP-11-047-014-009/300021
() 		0211047000NRG25150520240868666 15/05/2024 Lakshumma 0211047WL026029 Lakshumma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222264 D LAXMAMMA CANARA BANK(508532)
465 Sambepalle AP-11-047-014-009/300023
() 		0211047000NRG25150520240868667 15/05/2024 Aruna 0211047WL026029 Aruna 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222485 BATHULA ARUNA CANARA BANK(508532)
466 Sambepalle AP-11-047-014-009/300023
() 		0211047000NRG25150520240868668 15/05/2024 Ramachandra 0211047WL026029 Ramachandra 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222263 RAMACHANDRA BATTULA ICICI BANK LTD(508534)
467 Sambepalle AP-11-047-014-009/300024
() 		0211047000NRG25150520240868669 15/05/2024 Kittamma 0211047WL026029 Kittamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222241 KITTAMMA BATTULA ICICI BANK LTD(508534)
468 Sambepalle AP-11-047-014-009/300024
() 		0211047000NRG25150520240868670 15/05/2024 Sriramulu 0211047WL026029 Sriramulu 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222253 BATHALA SREERAMULU CANARA BANK(508532)
469 Sambepalle AP-11-047-014-009/300025
() 		0211047000NRG25150520240868671 15/05/2024 Kamalamma 0211047WL026029 Kamalamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222284 KAMALAMMA BATTULA ICICI BANK LTD(508534)
470 Sambepalle AP-11-047-014-009/300025
() 		0211047000NRG25150520240868672 15/05/2024 Sheenu 0211047WL026029 Sheenu 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222250 SHEENU BATTULA ICICI BANK LTD(508534)
471 Sambepalle AP-11-047-014-009/300027
() 		0211047000NRG25150520240868673 15/05/2024 Arunamma 0211047WL026029 Arunamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222307 DERANGULA AMMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Sambepalle AP-11-047-014-009/300027
() 		0211047000NRG25150520240868674 15/05/2024 Chandra 0211047WL026029 Chandra 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222266 CHANDRA DERANGULA ICICI BANK LTD(508534)
473 Sambepalle AP-11-047-014-009/300029
() 		0211047000NRG25150520240868675 15/05/2024 Lakshmidevi 0211047WL026029 Lakshmidevi 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222294 BATHALA LAKSHMI DEVI CANARA BANK(508532)
474 Sambepalle AP-11-047-014-009/300029
() 		0211047000NRG25150520240868676 15/05/2024 Shivaiah 0211047WL026029 Shivaiah 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222262 BATTHALA SIVAIAH CANARA BANK(508532)
475 Sambepalle AP-11-047-014-009/300030
() 		0211047000NRG25150520240868678 15/05/2024 Lalitamma 0211047WL026029 Lalitamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222281 LALITAMMA BATTULA ICICI BANK LTD(508534)
476 Sambepalle AP-11-047-014-009/300030
() 		0211047000NRG25150520240868677 15/05/2024 Shyamalamma 0211047WL026029 Shyamalamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222322 SHYAMALAMMA BATTULA ICICI BANK LTD(508534)
477 Sambepalle AP-11-047-014-009/300033
() 		0211047000NRG25150520240868681 15/05/2024 Ramanamma 0211047WL026029 Ramanamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222302 RAMANAMMA IDAGOTTU ICICI BANK LTD(508534)
478 Sambepalle AP-11-047-014-009/300033
() 		0211047000NRG25150520240868680 15/05/2024 Venkata Ramana 0211047WL026029 Venkata Ramana 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222483 EDIGOTTU VENKATRAMANA CANARA BANK(508532)
479 Sambepalle AP-11-047-014-009/300034
() 		0211047000NRG25150520240868682 15/05/2024 Ganga Raju 0211047WL026029 Ganga Raju 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222235 BATHULA GANGARAJU CANARA BANK(508532)
480 Sambepalle AP-11-047-014-009/300034
() 		0211047000NRG25150520240868683 15/05/2024 Krishnamma 0211047WL026029 Krishnamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222546 BATHALA KRISHNAMMA CANARA BANK(508532)
481 Sambepalle AP-11-047-014-009/300036
() 		0211047000NRG25150520240868684 15/05/2024 Naga Lakshumma 0211047WL026029 Naga Lakshumma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222245 DERANGULA NAGA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Sambepalle AP-11-047-014-009/300038
() 		0211047000NRG25150520240868685 15/05/2024 Krishnaiah 0211047WL026029 Krishnaiah 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222486 KUNCHAPU KRISHNAIAH CANARA BANK(508532)
483 Sambepalle AP-11-047-014-009/300038
() 		0211047000NRG25150520240868686 15/05/2024 Lakshmi Devi 0211047WL026029 Lakshmi Devi 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222799 KUNCHAPU LAKSHMIDEVI CANARA BANK(508532)
484 Sambepalle AP-11-047-014-009/300039
() 		0211047000NRG25150520240868688 15/05/2024 Chinnakka 0211047WL026029 Chinnakka 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222272 VALLEPU CHINNAKKA CANARA BANK(508532)
485 Sambepalle AP-11-047-014-009/300039
() 		0211047000NRG25150520240868687 15/05/2024 Chinnappa 0211047WL026029 Chinnappa 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222540 CHINNAPPA VALLEPU ICICI BANK LTD(508534)
486 Sambepalle AP-11-047-014-009/300044
() 		0211047000NRG25150520240868689 15/05/2024 Reddemma 0211047WL026029 Reddemma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222480 TIRUPATHI REDDAMMA CANARA BANK(508532)
487 Sambepalle AP-11-047-014-009/300045
() 		0211047000NRG25150520240868690 15/05/2024 Timmakka 0211047WL026029 Timmakka 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222287 EDAGOTU THIMMAKKA CANARA BANK(508532)
488 Sambepalle AP-11-047-014-009/300046
() 		0211047000NRG25150520240868691 15/05/2024 Parvathamma 0211047WL026029 Parvathamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222288 BANDI PARVATHAMMA CANARA BANK(508532)
489 Sambepalle AP-11-047-014-009/300047
() 		0211047000NRG25150520240868692 15/05/2024 Mallikaarjuna 0211047WL026029 Mallikaarjuna 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222269 BATTULA MALLIKARJUNA CANARA BANK(508532)
490 Sambepalle AP-11-047-014-009/300050
() 		0211047000NRG25150520240868693 15/05/2024 Jayanna 0211047WL026029 Jayanna 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222254 NARE JAYANNA CANARA BANK(508532)
491 Sambepalle AP-11-047-014-009/300050
() 		0211047000NRG25150520240868694 15/05/2024 Reddemma 0211047WL026029 Reddemma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222279 NARE REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Sambepalle AP-11-047-014-009/300052
() 		0211047000NRG25150520240868695 15/05/2024 Shekar 0211047WL026029 Shekar 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222257 BATTALA SEKHAR CANARA BANK(508532)
493 Sambepalle AP-11-047-014-009/300052
() 		0211047000NRG25150520240868696 15/05/2024 Venkata Lakshumma 0211047WL026029 Venkata Lakshumma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222243 B VENKATA LAKSHMMA CANARA BANK(508532)
494 Sambepalle AP-11-047-014-009/300053
() 		0211047000NRG25150520240868697 15/05/2024 Eswaramma 0211047WL026029 Eswaramma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222239 K ESWARAMMA CANARA BANK(508532)
495 Sambepalle AP-11-047-014-009/300056
() 		0211047000NRG25150520240868699 15/05/2024 gangadhar 0211047WL026029 gangadhar 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222513 DERANGULA GANGADHARA CANARA BANK(508532)
496 Sambepalle AP-11-047-014-009/300056
() 		0211047000NRG25150520240868698 15/05/2024 Narayanamma 0211047WL026029 Narayanamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222277 NARAYANAMMA DERANGULA ICICI BANK LTD(508534)
497 Sambepalle AP-11-047-014-009/300059
() 		0211047000NRG25150520240868700 15/05/2024 Venkataramanamma 0211047WL026029 Venkataramanamma 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222289 BATHULA VENKATARAMANAMMA CANARA BANK(508532)
498 Sambepalle AP-11-047-014-009/300060
() 		0211047000NRG25150520240868701 15/05/2024 venkata ramana 0211047WL026029 venkata ramana 00078 CNRB0013208 1080 1080 Processed 18/05/2024 4124222566 BATHULA VENKATARAMANA CANARA BANK(508532)
499 Sambepalle AP-11-047-014-009/300062
() 		0211047000NRG25150520240868703 15/05/2024 Ratna 0211047WL026029 Ratna 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222487 BATTALA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Sambepalle AP-11-047-014-009/300062
() 		0211047000NRG25150520240868702 15/05/2024 Sriramulu 0211047WL026029 Sriramulu 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222308 SRIRAMULU BATTULA ICICI BANK LTD(508534)
501 Sambepalle AP-11-047-014-009/300063
() 		0211047000NRG25150520240868705 15/05/2024 indraja 0211047WL026029 indraja 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222482 DERANGULA INDRAJA CANARA BANK(508532)
502 Sambepalle AP-11-047-014-009/300063
() 		0211047000NRG25150520240868704 15/05/2024 Kalavathi 0211047WL026029 Kalavathi 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222276 BATHALA KALAVATHI CANARA BANK(508532)
503 Sambepalle AP-11-047-014-009/300065
() 		0211047000NRG25150520240868706 15/05/2024 Renuka 0211047WL026029 Renuka 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222325 RENUKA BATTULA ICICI BANK LTD(508534)
504 Sambepalle AP-11-047-014-009/300066
() 		0211047000NRG25150520240868707 15/05/2024 Someswari 0211047WL026029 Someswari 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222274 SOMESWARI BATHULA CANARA BANK(508532)
505 Sambepalle AP-11-047-014-009/300067
() 		0211047000NRG25150520240868708 15/05/2024 Alivelu 0211047WL026029 Alivelu 00078 CNRB0013208 1620 1620 Processed 18/05/2024 4124222256 BATTHALA ALIVELU CANARA BANK(508532)
506 Sambepalle AP-11-047-015-006/290002
() 		0211047000NRG25150520240865115 15/05/2024 Harinaik 0211047WL025959 Harinaik 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222297 Mr HARI NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Sambepalle AP-11-047-015-006/290007
() 		0211047000NRG25150520240865121 15/05/2024 Rammurtinaik 0211047WL025959 Rammurtinaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222531 BUKKE RAM MURTHY NAI CANARA BANK(508532)
508 Sambepalle AP-11-047-015-006/290008
() 		0211047000NRG25150520240865124 15/05/2024 Mallamma 0211047WL025959 Mallamma 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222285 Mrs BUKKE MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Sambepalle AP-11-047-015-006/290013
() 		0211047000NRG25150520240865126 15/05/2024 Baalunaayak 0211047WL025959 Baalunaayak 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222292 BUKKE BALUNAIK CANARA BANK(508532)
510 Sambepalle AP-11-047-015-006/290013
() 		0211047000NRG25150520240865127 15/05/2024 Raajamma 0211047WL025959 Raajamma 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222414 BUKKE RAJAMMA CANARA BANK(508532)
511 Sambepalle AP-11-047-015-006/290014
() 		0211047000NRG25150520240865128 15/05/2024 Naagamuninaayak 0211047WL025959 Naagamuninaayak 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222334 BUKKE NAGU NAIK CANARA BANK(508532)
512 Sambepalle AP-11-047-015-006/290031
() 		0211047000NRG25150520240865148 15/05/2024 Lakshumma 0211047WL025959 Lakshumma 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222314 Mrs BUKKE LAKSHUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Sambepalle AP-11-047-015-006/290033
() 		0211047000NRG25150520240865150 15/05/2024 Ramakrishnanaik 0211047WL025959 Ramakrishnanaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222303 MR BUKKE RAMAKRISHNA NAIK STATE BANK OF INDIA(508548)
514 Sambepalle AP-11-047-015-006/290035
() 		0211047000NRG25150520240865151 15/05/2024 Chakrenaayak 0211047WL025959 Chakrenaayak 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222310 Mr BUKKE CHAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Sambepalle AP-11-047-015-006/290035
() 		0211047000NRG25150520240865152 15/05/2024 ramulamma 0211047WL025959 ramulamma 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222331 RAMULAMMA BUKKE ICICI BANK LTD(508534)
516 Sambepalle AP-11-047-015-006/290039
() 		0211047000NRG25150520240865156 15/05/2024 Reddamma 0211047WL025959 Reddamma 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222313 Mrs BUKKE REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Sambepalle AP-11-047-015-006/290042
() 		0211047000NRG25150520240865159 15/05/2024 Ramjinaik 0211047WL025959 Ramjinaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222299 BUKKE RAMANJINAIK CANARA BANK(508532)
518 Sambepalle AP-11-047-015-006/290047
() 		0211047000NRG25150520240865162 15/05/2024 Eswaranaik 0211047WL025959 Eswaranaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222312 ESWARANAIK B ICICI BANK LTD(508534)
519 Sambepalle AP-11-047-015-006/290047
() 		0211047000NRG25150520240865163 15/05/2024 mangamma 0211047WL025959 mangamma 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222415 Mrs BUKKE MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Sambepalle AP-11-047-015-006/290048
() 		0211047000NRG25150520240865164 15/05/2024 Sonenaik 0211047WL025959 Sonenaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222267 Mr SONE NAIK BUKKE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
521 Sambepalle AP-11-047-015-006/290060
() 		0211047000NRG25150520240865168 15/05/2024 Gamanamma 0211047WL025959 Gamanamma 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222315 BUKKE GAMANAMMA CANARA BANK(508532)
522 Sambepalle AP-11-047-015-006/290063
() 		0211047000NRG25150520240865171 15/05/2024 Raajamma 0211047WL025959 Raajamma 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222335 BUKKE RAJAMMA CANARA BANK(508532)
523 Sambepalle AP-11-047-015-006/290067
() 		0211047000NRG25150520240865175 15/05/2024 Ramachandra Nayak 0211047WL025959 Ramachandra Nayak 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222295 MUDE RAMA CHANDRA NA CANARA BANK(508532)
524 Sambepalle AP-11-047-015-006/290076
() 		0211047000NRG25150520240865184 15/05/2024 Jayaramnaik 0211047WL025959 Jayaramnaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222795 MUDE JAYARAM NAIK CANARA BANK(508532)
525 Sambepalle AP-11-047-015-006/290076
() 		0211047000NRG25150520240865185 15/05/2024 Samli 0211047WL025959 Samli 00078 CNRB0013208 1503 1503 Processed 19/05/2024 4124222282 Mrs MUDE SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Sambepalle AP-11-047-015-006/290079
() 		0211047000NRG25150520240865188 15/05/2024 Sakki 0211047WL025959 Sakki 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222353 BUKKE SANKARAMMA CANARA BANK(508532)
527 Sambepalle AP-11-047-015-006/290081
() 		0211047000NRG25150520240865190 15/05/2024 Ramulamma 0211047WL025959 Ramulamma 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222533 BUKKE RAMULAMMA CANARA BANK(508532)
528 Sambepalle AP-11-047-015-006/290113
() 		0211047000NRG25150520240865195 15/05/2024 Rangamma 0211047WL025959 Rangamma 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222311 BUKKE RANGAMMA CANARA BANK(508532)
529 Sambepalle AP-11-047-015-006/290119
() 		0211047000NRG25150520240865197 15/05/2024 bukke subbaram naik 0211047WL025959 bukke subbaram naik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222332 BUKKE SUBBARAMA NAIK CANARA BANK(508532)
530 Sambepalle AP-11-047-015-006/290120
() 		0211047000NRG25150520240865198 15/05/2024 Reddinaik 0211047WL025959 Reddinaik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222333 BUKKE REDDY NAIK CANARA BANK(508532)
531 Sambepalle AP-11-047-015-006/290142
() 		0211047000NRG25150520240865204 15/05/2024 badde naik 0211047WL025959 badde naik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222354 BUKKE BADDE NAIK CANARA BANK(508532)
532 Sambepalle AP-11-047-015-006/350001
() 		0211047000NRG25150520240866226 15/05/2024 Sudhaakar Naayak 0211047WL025977 Sudhaakar Naayak 00078 CNRB0013208 1266 1266 Processed 18/05/2024 4124222329 SUDHAKAR NAIK BUKKE CANARA BANK(508532)
533 Sambepalle AP-11-047-015-006/350002
() 		0211047000NRG25150520240866229 15/05/2024 lakshmi 0211047WL025977 lakshmi 00078 CNRB0013208 1266 1266 Processed 18/05/2024 4124222602 LAKSHMI B ICICI BANK LTD(508534)
534 Sambepalle AP-11-047-015-006/350005
() 		0211047000NRG25150520240866232 15/05/2024 Rangamma 0211047WL025977 Rangamma 00078 CNRB0013208 1266 1266 Processed 19/05/2024 4124222457 Mrs RANGAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Sambepalle AP-11-047-015-006/350009
() 		0211047000NRG25150520240866233 15/05/2024 Krishnanaik 0211047WL025977 Krishnanaik 00078 CNRB0013208 1266 1266 Processed 19/05/2024 4124222318 Mr KRISHNA NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Sambepalle AP-11-047-015-006/350010
() 		0211047000NRG25150520240866235 15/05/2024 Kantamma 0211047WL025977 Kantamma 00078 CNRB0013208 1266 1266 Processed 18/05/2024 4124222382 KANTAMMA B ICICI BANK LTD(508534)
537 Sambepalle AP-11-047-015-006/350015
() 		0211047000NRG25150520240866238 15/05/2024 Kanthamma 0211047WL025977 Kanthamma 00078 CNRB0013208 1520 1520 Processed 19/05/2024 4124222496 Mrs KANTHAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Sambepalle AP-11-047-015-006/350016
() 		0211047000NRG25150520240866240 15/05/2024 Devaki 0211047WL025977 Devaki 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222507 DEVIKAMMA MUDE CANARA BANK(508532)
539 Sambepalle AP-11-047-015-006/350016
() 		0211047000NRG25150520240866239 15/05/2024 Peddaraamunaayak 0211047WL025977 Peddaraamunaayak 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222508 PEDDARAMU NAIK MUDE CANARA BANK(508532)
540 Sambepalle AP-11-047-015-006/350020
() 		0211047000NRG25150520240866245 15/05/2024 Baalaaji Naayak 0211047WL025977 Baalaaji Naayak 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222574 BUKKE BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
541 Sambepalle AP-11-047-015-006/350020
() 		0211047000NRG25150520240866244 15/05/2024 Gopaal Naayak 0211047WL025977 Gopaal Naayak 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222273 GOPAL NAIK BUKKE CANARA BANK(508532)
542 Sambepalle AP-11-047-015-006/350021
() 		0211047000NRG25150520240866246 15/05/2024 Munenaik 0211047WL025977 Munenaik 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222336 MUNE NAIK MUDE CANARA BANK(508532)
543 Sambepalle AP-11-047-015-006/350021
() 		0211047000NRG25150520240866247 15/05/2024 Shankaramma 0211047WL025977 Shankaramma 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222337 Mrs SHANKARAMMA MUDE THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
544 Sambepalle AP-11-047-015-006/350023
() 		0211047000NRG25150520240866248 15/05/2024 Chinabhaaskar Naayak 0211047WL025977 Chinabhaaskar Naayak 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222458 BHASKAR NAIK BUKKE CANARA BANK(508532)
545 Sambepalle AP-11-047-015-006/350026
() 		0211047000NRG25150520240866251 15/05/2024 Bhanavathi Saraswathi 0211047WL025977 Bhanavathi Saraswathi 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222286 BHANAVATHI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Sambepalle AP-11-047-015-006/350030
() 		0211047000NRG25150520240866252 15/05/2024 Yashodamma 0211047WL025977 Yashodamma 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222317 YASHODAMMA B ICICI BANK LTD(508534)
547 Sambepalle AP-11-047-015-006/350031
() 		0211047000NRG25150520240866254 15/05/2024 Renuka 0211047WL025977 Renuka 00078 CNRB0013208 1520 1520 Processed 19/05/2024 4124222455 Mrs RENUKA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Sambepalle AP-11-047-015-006/350034
() 		0211047000NRG25150520240866257 15/05/2024 Harinayak 0211047WL025977 Harinayak 00078 CNRB0013208 1520 1520 Processed 19/05/2024 4124222320 Mr BHANAVATI HARI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Sambepalle AP-11-047-015-006/350034
() 		0211047000NRG25150520240866258 15/05/2024 Sonikamma 0211047WL025977 Sonikamma 00078 CNRB0013208 1520 1520 Processed 19/05/2024 4124222560 Mrs SONIKAMMA BHANAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Sambepalle AP-11-047-015-006/350044
() 		0211047000NRG25150520240866265 15/05/2024 kavitha 0211047WL025977 kavitha 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222819 KAVITHA BUKKE CANARA BANK(508532)
551 Sambepalle AP-11-047-015-006/350044
() 		0211047000NRG25150520240866264 15/05/2024 Savithramma 0211047WL025977 Savithramma 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222321 BUKKE SAVITRAMMA CANARA BANK(508532)
552 Sambepalle AP-11-047-015-006/350049
() 		0211047000NRG25150520240866268 15/05/2024 Raamulamma 0211047WL025977 Raamulamma 00078 CNRB0013208 1266 1266 Processed 19/05/2024 4124222456 Mrs RAMULAMMA BANAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Sambepalle AP-11-047-015-006/350049
() 		0211047000NRG25150520240866267 15/05/2024 Venkataramananayak 0211047WL025977 Venkataramananayak 00078 CNRB0013208 1266 1266 Processed 19/05/2024 4124222319 Mr VENKATARAMANA NAIK BANAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Sambepalle AP-11-047-015-006/350050
() 		0211047000NRG25150520240866269 15/05/2024 Raajamma 0211047WL025977 Raajamma 00078 CNRB0013208 1266 1266 Processed 19/05/2024 4124222558 Mrs RAJAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Sambepalle AP-11-047-015-006/350061
() 		0211047000NRG25150520240866270 15/05/2024 Rameshanayaik 0211047WL025977 Rameshanayaik 00078 CNRB0013208 1266 1266 Processed 18/05/2024 4124222316 RAMESH NAYAK M ICICI BANK LTD(508534)
556 Sambepalle AP-11-047-015-006/350082
() 		0211047000NRG25150520240866276 15/05/2024 ravindranaik 0211047WL025977 ravindranaik 00078 CNRB0013208 1266 1266 Processed 18/05/2024 4124222330 RAVINDRA NAIK BANAVATI CANARA BANK(508532)
557 Sambepalle AP-11-047-015-006/350087
() 		0211047000NRG25150520240866280 15/05/2024 Shantamma 0211047WL025977 Shantamma 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222506 SHANTHAMMA MUDE CANARA BANK(508532)
558 Sambepalle AP-11-047-015-006/350090
() 		0211047000NRG25150520240866284 15/05/2024 haritha 0211047WL025977 haritha 00078 CNRB0013208 1520 1520 Processed 18/05/2024 4124222306 MUDE HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Sambepalle AP-11-047-015-006/360067
() 		0211047000NRG25150520240866525 15/05/2024 Nagendra Savaram 0211047WL025988 Nagendra Savaram 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222776 NAGENDRA SAVARAM CANARA BANK(508532)
560 Sambepalle AP-11-047-015-006/360067
() 		0211047000NRG25150520240866524 15/05/2024 Thulasamma 0211047WL025988 Thulasamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222290 TULASIMMA SAVARAM ICICI BANK LTD(508534)
561 Sambepalle AP-11-047-015-006/370005
() 		0211047000NRG25150520240866530 15/05/2024 Naagaraaju 0211047WL025988 Naagaraaju 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222278 NAAGARAAJU SAVARAM ICICI BANK LTD(508534)
562 Sambepalle AP-11-047-015-006/370007
() 		0211047000NRG25150520240866532 15/05/2024 Shantamma 0211047WL025988 Shantamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222387 SHANTHAMMA BEJAWADA CANARA BANK(508532)
563 Sambepalle AP-11-047-015-006/370009
() 		0211047000NRG25150520240866535 15/05/2024 kalavathi 0211047WL025988 kalavathi 00078 CNRB0013208 1513 1513 Processed 19/05/2024 4124222296 Mrs KALAVATHI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Sambepalle AP-11-047-015-006/370009
() 		0211047000NRG25150520240866534 15/05/2024 Mangamma 0211047WL025988 Mangamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222578 MANGAMMA SAVARAM CANARA BANK(508532)
565 Sambepalle AP-11-047-015-006/370010
() 		0211047000NRG25150520240866536 15/05/2024 Raamadevi 0211047WL025988 Raamadevi 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222309 RAAMADEVI SAVARAM ICICI BANK LTD(508534)
566 Sambepalle AP-11-047-015-006/370011
() 		0211047000NRG25150520240866538 15/05/2024 Venkateswara 0211047WL025988 Venkateswara 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222258 Mr VENKATESWARA BEJAWADA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
567 Sambepalle AP-11-047-015-006/370012
() 		0211047000NRG25150520240866541 15/05/2024 Shantamma 0211047WL025988 Shantamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222327 SHANTAMMA GENUPURI ICICI BANK LTD(508534)
568 Sambepalle AP-11-047-015-006/370012
() 		0211047000NRG25150520240866540 15/05/2024 Venkataiah 0211047WL025988 Venkataiah 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222238 Mr VENKATAIAH GENIPURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
569 Sambepalle AP-11-047-015-006/370019
() 		0211047000NRG25150520240866542 15/05/2024 Venkata lakshmu Savaram 0211047WL025988 Venkata lakshmu Savaram 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222610 VENKATALAKSHMU SAVARAM CANARA BANK(508532)
570 Sambepalle AP-11-047-015-006/370023
() 		0211047000NRG25150520240866545 15/05/2024 Alivelamma 0211047WL025988 Alivelamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222591 ALIVELAMMA B CANARA BANK(508532)
571 Sambepalle AP-11-047-015-006/370023
() 		0211047000NRG25150520240866544 15/05/2024 Guravaiah 0211047WL025988 Guravaiah 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222304 BEJAWADA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 Sambepalle AP-11-047-015-006/370027
() 		0211047000NRG25150520240866546 15/05/2024 nagaraju 0211047WL025988 nagaraju 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222265 NAGARAJU SAVARAM ICICI BANK LTD(508534)
573 Sambepalle AP-11-047-015-006/370027
() 		0211047000NRG25150520240866547 15/05/2024 ramanamma 0211047WL025988 ramanamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222588 RAMANAMMA SAVARAM CANARA BANK(508532)
574 Sambepalle AP-11-047-015-006/370029
() 		0211047000NRG25150520240866550 15/05/2024 venkateswarlu 0211047WL025988 venkateswarlu 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222300 GENUPUFI VENKATESWARLU CANARA BANK(508532)
575 Sambepalle AP-11-047-015-006/370030
() 		0211047000NRG25150520240866552 15/05/2024 nagasubbamma 0211047WL025988 nagasubbamma 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222377 NAGASUBBAMMA SAVARAM CANARA BANK(508532)
576 Sambepalle AP-11-047-015-006/370032
() 		0211047000NRG25150520240866555 15/05/2024 Nagaveni 0211047WL025988 Nagaveni 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222298 REBBARAPU NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Sambepalle AP-11-047-015-006/370032
() 		0211047000NRG25150520240866554 15/05/2024 Venkataramana 0211047WL025988 Venkataramana 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222305 REBBARAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Sambepalle AP-11-047-015-006/370034
() 		0211047000NRG25150520240866557 15/05/2024 Rani 0211047WL025988 Rani 00078 CNRB0013208 1513 1513 Processed 18/05/2024 4124222579 REBBARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Sambepalle AP-11-047-015-006/530100
() 		0211047000NRG25150520240865216 15/05/2024 Bukke Siva Prasad Naik 0211047WL025959 Bukke Siva Prasad Naik 00078 CNRB0013208 1503 1503 Processed 18/05/2024 4124222629 BUKKE SIVAPRASAD NAIK CANARA BANK(508532)
580 Sambepalle AP-11-047-016-006/020099
() 		0211047000NRG25150520240865234 15/05/2024 Srinivasulunayudu 0211047WL025960 Srinivasulunayudu 00078 CNRB0013208 1617 1617 Processed 18/05/2024 4124222236 SRINIVASULUNAYUDU DONDETI ICICI BANK LTD(508534)
581 Sambepalle AP-11-047-016-006/020102
() 		0211047000NRG25150520240865236 15/05/2024 Govardhana 0211047WL025960 Govardhana 00078 CNRB0013208 1617 1617 Processed 18/05/2024 4124222248 PEMMASANI GOVARDHAN CANARA BANK(508532)
SubTotal 223489 223489
582 Sambepalle AP-11-047-004-004/050036
() 		0211047000NRG25150520240866031 15/05/2024 Venkata Ramana 0211047WL025968 Venkata Ramana 00177 IOBA0003672 1532 1532 Processed 18/05/2024 4124222450 VENKATARAMANA D CANARA BANK(508532)
SubTotal 1532 1532
583 Sambepalle AP-11-047-004-004/020040
() 		0211047000NRG25150520240866118 15/05/2024 Reddamma 0211047WL025975 Reddamma 00415 SBIN0000761 1397 1397 Processed 18/05/2024 4124222759 REDDAMMA LAKSHUM PALLI ICICI BANK LTD(508534)
584 Sambepalle AP-11-047-004-004/020113
() 		0211047000NRG25150520240866161 15/05/2024 Jaganmohanamma 0211047WL025975 Jaganmohanamma 00415 SBIN0000761 1397 1397 Processed 18/05/2024 4124222804 JAGANMOHINI SETTYPALLI CANARA BANK(508532)
585 Sambepalle AP-11-047-004-004/090009
() 		0211047000NRG25150520240865444 15/05/2024 Venkata Lakshumma 0211047WL025963 Venkata Lakshumma 00415 SBIN0000761 1588 1588 Processed 18/05/2024 4124222091 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
586 Sambepalle AP-11-047-004-004/090009
() 		0211047000NRG25150520240865443 15/05/2024 Venkatramana 0211047WL025963 Venkatramana 00415 SBIN0000761 1588 1588 Processed 18/05/2024 4124222704 MR BANDAPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
587 Sambepalle AP-11-047-004-004/090022
() 		0211047000NRG25150520240865461 15/05/2024 Venkatramana 0211047WL025963 Venkatramana 00415 SBIN0000761 1323 1323 Processed 18/05/2024 4124222518 Mr VENKATA RAMANA GUNDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
588 Sambepalle AP-11-047-004-004/090073
() 		0211047000NRG25150520240866166 15/05/2024 Lakshumaiah 0211047WL025975 Lakshumaiah 00415 SBIN0000761 1397 1397 Processed 18/05/2024 4124222090 MR LAKSHMPALLI LASHMAIAH STATE BANK OF INDIA(508548)
589 Sambepalle AP-11-047-004-004/110029
() 		0211047000NRG25150520240865507 15/05/2024 Muddisetti Akkulamma 0211047WL025963 Muddisetti Akkulamma 00415 SBIN0000761 1588 1588 Processed 18/05/2024 4124222660 MRS MUDDISETTI AKKULAMMA STATE BANK OF INDIA(508548)
590 Sambepalle AP-11-047-007-007/030149
() 		0211047000NRG25150520240867059 15/05/2024 chandra reddy 0211047WL025993 chandra reddy 00415 SBIN0000761 1251 1251 Processed 18/05/2024 4124222497 MR CHANDRAREDDY REDDEM STATE BANK OF INDIA(508548)
591 Sambepalle AP-11-047-007-007/030157
() 		0211047000NRG25150520240867071 15/05/2024 Aswini 0211047WL025993 Aswini 00415 SBIN0000761 1251 1251 Processed 18/05/2024 4124222593 MS SANKARAPU ASWINI STATE BANK OF INDIA(508548)
592 Sambepalle AP-11-047-007-007/040024
() 		0211047000NRG25150520240840139 15/05/2024 Eeswaramma 0211047WL025404 Eeswaramma 00415 SBIN0000761 1160 1160 Processed 18/05/2024 4124222215 EESWARAMMA SREEPATI ICICI BANK LTD(508534)
593 Sambepalle AP-11-047-014-009/300016
() 		0211047000NRG25150520240868661 15/05/2024 Rajagopal 0211047WL026029 Rajagopal 00415 SBIN0000761 1620 1620 Processed 18/05/2024 4124222491 JERRIPETI RAJA CANARA BANK(508532)
594 Sambepalle AP-11-047-015-006/290081
() 		0211047000NRG25150520240865189 15/05/2024 Jayaramnaik 0211047WL025959 Jayaramnaik 00415 SBIN0000761 1503 1503 Processed 18/05/2024 4124222555 JAYARAMNAIK BUKKE ICICI BANK LTD(508534)
595 Sambepalle AP-11-047-015-006/290132
() 		0211047000NRG25150520240865201 15/05/2024 ramanjulu naik bukke 0211047WL025959 ramanjulu naik bukke 00415 SBIN0000761 1503 1503 Processed 18/05/2024 4124222085 MR RAMANJULU NAIK BUKKE STATE BANK OF INDIA(508548)
596 Sambepalle AP-11-047-015-006/350040
() 		0211047000NRG25150520240866262 15/05/2024 Lakshmidevi 0211047WL025977 Lakshmidevi 00415 SBIN0000761 1520 1520 Processed 18/05/2024 4124222084 MUDE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Sambepalle AP-11-047-015-006/370005
() 		0211047000NRG25150520240866531 15/05/2024 Ramalakshumma 0211047WL025988 Ramalakshumma 00415 SBIN0000761 1513 1513 Processed 18/05/2024 4124222087 SAVARAM RAMA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Sambepalle AP-11-047-016-006/020053
() 		0211047000NRG25150520240865892 15/05/2024 Balaji 0211047WL025967 Balaji 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222088 MR BONE BALAJI STATE BANK OF INDIA(508548)
599 Sambepalle AP-11-047-016-006/020057
() 		0211047000NRG25150520240865223 15/05/2024 Kanthamma 0211047WL025960 Kanthamma 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222442 Mrs KANTHAMMA GHATTAMANENI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
600 Sambepalle AP-11-047-016-006/020057
() 		0211047000NRG25150520240865224 15/05/2024 Venkatramana 0211047WL025960 Venkatramana 00415 SBIN0000761 1617 1617 Processed 19/05/2024 4124222488 Mr GHATTAMANENI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Sambepalle AP-11-047-016-006/020087
() 		0211047000NRG25150520240865233 15/05/2024 Soubhagya 0211047WL025960 Soubhagya 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222082 MRS SOWBHAGYA VELURI STATE BANK OF INDIA(508548)
602 Sambepalle AP-11-047-016-006/020087
() 		0211047000NRG25150520240865232 15/05/2024 Venkatramana 0211047WL025960 Venkatramana 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222089 Mr VENKATA RAMANA VELURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
603 Sambepalle AP-11-047-016-006/020157
() 		0211047000NRG25150520240865238 15/05/2024 Rajendra 0211047WL025960 Rajendra 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222598 Mr RAJENDRA MIKKILINENI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
604 Sambepalle AP-11-047-016-006/020236
() 		0211047000NRG25150520240865935 15/05/2024 Ramesh Babu 0211047WL025967 Ramesh Babu 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222393 RAMESH BABU YANDAPALLI ICICI BANK LTD(508534)
605 Sambepalle AP-11-047-016-006/020249
() 		0211047000NRG25150520240865937 15/05/2024 Rukminamma 0211047WL025967 Rukminamma 00415 SBIN0000761 1617 1617 Processed 18/05/2024 4124222820 MRS YANDAPALLI RUKMINAMMA STATE BANK OF INDIA(508548)
SubTotal 34535 34535
606 Sambepalle AP-11-047-015-006/530091
() 		0211047000NRG25150520240866293 15/05/2024 Mude Ademma 0211047WL025977 Mude Ademma 00415 SBIN0002703 1520 1520 Processed 18/05/2024 4124222680 MRS ADAMMA MUDE STATE BANK OF INDIA(508548)
607 Sambepalle AP-11-047-015-006/530091
() 		0211047000NRG25150520240866294 15/05/2024 Mude Vale Naik 0211047WL025977 Mude Vale Naik 00415 SBIN0002703 1520 1520 Processed 18/05/2024 4124222679 MR VALE NAIK M STATE BANK OF INDIA(508548)
SubTotal 3040 3040
608 Sambepalle AP-11-047-004-004/050055
() 		0211047000NRG25150520240866039 15/05/2024 Ande Nandhu 0211047WL025968 Ande Nandhu 00415 SBIN0011120 1532 1532 Processed 18/05/2024 4124222732 MS ANDE NANDHU STATE BANK OF INDIA(508548)
SubTotal 1532 1532
609 Sambepalle AP-11-047-004-004/110027
() 		0211047000NRG25150520240866045 15/05/2024 Doddi Pooja 0211047WL025968 Doddi Pooja 00415 SBIN0012669 1532 1532 Processed 18/05/2024 4124222731 BALIPOGU POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Sambepalle AP-11-047-004-004/110040
() 		0211047000NRG25150520240866046 15/05/2024 Sreenu Mallepam 0211047WL025968 Sreenu Mallepam 00415 SBIN0012669 1532 1532 Processed 18/05/2024 4124222770 MR SREENU MALLEPAM STATE BANK OF INDIA(508548)
SubTotal 3064 3064
611 Sambepalle AP-11-047-004-004/020017
() 		0211047000NRG25150520240866104 15/05/2024 Sujatha 0211047WL025975 Sujatha 00415 SBIN0016510 1397 1397 Processed 18/05/2024 4124222645 SUJATHA GUVVALA ICICI BANK LTD(508534)
612 Sambepalle AP-11-047-004-004/020019
() 		0211047000NRG25150520240866105 15/05/2024 Reddanna 0211047WL025975 Reddanna 00415 SBIN0016510 1397 1397 Processed 18/05/2024 4124222080 REDDANNA LAKSHUMPALLI ICICI BANK LTD(508534)
613 Sambepalle AP-11-047-004-004/020042
() 		0211047000NRG25150520240866120 15/05/2024 Reddamma 0211047WL025975 Reddamma 00415 SBIN0016510 1397 1397 Processed 18/05/2024 4124222677 MRS REDDAMMA LAKSHUM PALLI STATE BANK OF INDIA(508548)
614 Sambepalle AP-11-047-004-004/050010
() 		0211047000NRG25150520240866004 15/05/2024 Anjanamma 0211047WL025968 Anjanamma 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222516 ANJANAMMA ICICI BANK LTD(508534)
615 Sambepalle AP-11-047-004-004/050010
() 		0211047000NRG25150520240866003 15/05/2024 Reddaiah 0211047WL025968 Reddaiah 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222517 MR JANGAMPALLI REDDEIAH STATE BANK OF INDIA(508548)
616 Sambepalle AP-11-047-004-004/050014
() 		0211047000NRG25150520240866010 15/05/2024 Shekhar 0211047WL025968 Shekhar 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222573 SEKHAR SAGINALA CANARA BANK(508532)
617 Sambepalle AP-11-047-004-004/050018
() 		0211047000NRG25150520240866014 15/05/2024 Nagasubbamma 0211047WL025968 Nagasubbamma 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222362 NAGASUBBAMMA SOMALAPALLI ICICI BANK LTD(508534)
618 Sambepalle AP-11-047-004-004/050020
() 		0211047000NRG25150520240866016 15/05/2024 Anjanamma 0211047WL025968 Anjanamma 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222447 SAGINALA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Sambepalle AP-11-047-004-004/050020
() 		0211047000NRG25150520240866015 15/05/2024 Chinnappa 0211047WL025968 Chinnappa 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222449 CHINNAPPA DODDI ICICI BANK LTD(508534)
620 Sambepalle AP-11-047-004-004/050025
() 		0211047000NRG25150520240866023 15/05/2024 Rajamma 0211047WL025968 Rajamma 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222659 SAGINALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Sambepalle AP-11-047-004-004/050028
() 		0211047000NRG25150520240866026 15/05/2024 Ravanaiah 0211047WL025968 Ravanaiah 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222553 RAVANAIAH PULAGALAMARI ICICI BANK LTD(508534)
622 Sambepalle AP-11-047-004-004/050031
() 		0211047000NRG25150520240866028 15/05/2024 Ramanaiah 0211047WL025968 Ramanaiah 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222572 RAMANAIAH DODDI ICICI BANK LTD(508534)
623 Sambepalle AP-11-047-004-004/050038
() 		0211047000NRG25150520240866032 15/05/2024 Ammanni 0211047WL025968 Ammanni 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222448 AMMANNI SAGINALA ICICI BANK LTD(508534)
624 Sambepalle AP-11-047-004-004/050051
() 		0211047000NRG25150520240866035 15/05/2024 Narasamma 0211047WL025968 Narasamma 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222644 MRS NARASAMMA MANDA STATE BANK OF INDIA(508548)
625 Sambepalle AP-11-047-004-004/050054
() 		0211047000NRG25150520240866037 15/05/2024 Ashok Kumar 0211047WL025968 Ashok Kumar 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222552 DODDI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Sambepalle AP-11-047-004-004/050058
() 		0211047000NRG25150520240866041 15/05/2024 anjaneyulu 0211047WL025968 anjaneyulu 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222603 YADDULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Sambepalle AP-11-047-004-004/080013
() 		0211047000NRG25150520240865432 15/05/2024 Nagarathnamma Kunchapu 0211047WL025963 Nagarathnamma Kunchapu 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222736 KUNCHAPU NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Sambepalle AP-11-047-004-004/090010
() 		0211047000NRG25150520240865446 15/05/2024 Anasuyamma 0211047WL025963 Anasuyamma 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222647 DEVAPATILA ANUSUYAMMA CANARA BANK(508532)
629 Sambepalle AP-11-047-004-004/090011
() 		0211047000NRG25150520240865448 15/05/2024 Satish Kumar Reddy 0211047WL025963 Satish Kumar Reddy 00415 SBIN0016510 1323 1323 Processed 18/05/2024 4124222741 KOTHAKALVA SATISH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
630 Sambepalle AP-11-047-004-004/090026
() 		0211047000NRG25150520240865464 15/05/2024 Siddaiah 0211047WL025963 Siddaiah 00415 SBIN0016510 1059 1059 Processed 18/05/2024 4124222521 GUNDU SIDDAIAH SO SR CANARA BANK(508532)
631 Sambepalle AP-11-047-004-004/090032
() 		0211047000NRG25150520240865470 15/05/2024 Nagabhushana 0211047WL025963 Nagabhushana 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222742 PEDIVEETI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Sambepalle AP-11-047-004-004/090073
() 		0211047000NRG25150520240866165 15/05/2024 rajini 0211047WL025975 rajini 00415 SBIN0016510 1397 1397 Processed 18/05/2024 4124222625 LAKSHUMPALLI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Sambepalle AP-11-047-004-004/090083
() 		0211047000NRG25150520240865492 15/05/2024 Sivakanth 0211047WL025963 Sivakanth 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222374 MR SIVAKANTH PEDDIVETI STATE BANK OF INDIA(508548)
634 Sambepalle AP-11-047-004-004/090087
() 		0211047000NRG25150520240865498 15/05/2024 Reddamma 0211047WL025963 Reddamma 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222571 MRS REDDAMMA PEDDIVETI STATE BANK OF INDIA(508548)
635 Sambepalle AP-11-047-004-004/090092
() 		0211047000NRG25150520240865503 15/05/2024 Nagarjuna Reddy 0211047WL025963 Nagarjuna Reddy 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222664 KOTHAKALVA NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
636 Sambepalle AP-11-047-004-004/110008
() 		0211047000NRG25150520240866044 15/05/2024 Renuka 0211047WL025968 Renuka 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222079 MRS RENUKA MALLURU STATE BANK OF INDIA(508548)
637 Sambepalle AP-11-047-004-004/110013
() 		0211047000NRG25150520240865506 15/05/2024 Reddi Rajeswari 0211047WL025963 Reddi Rajeswari 00415 SBIN0016510 1588 1588 Processed 18/05/2024 4124222666 MISS REDDI RAJESWARI CHINEPALLI STATE BANK OF INDIA(508548)
638 Sambepalle AP-11-047-004-004/110024
() 		0211047000NRG25150520240866168 15/05/2024 Siva Kumar 0211047WL025975 Siva Kumar 00415 SBIN0016510 1397 1397 Processed 18/05/2024 4124222646 MR SIVA KUMAR LAKSHUMPALLI STATE BANK OF INDIA(508548)
639 Sambepalle AP-11-047-004-004/110040
() 		0211047000NRG25150520240866047 15/05/2024 Mallepam Reddamma 0211047WL025968 Mallepam Reddamma 00415 SBIN0016510 1532 1532 Processed 18/05/2024 4124222771 MRS MALLEPAM REDDAMMA STATE BANK OF INDIA(508548)
640 Sambepalle AP-11-047-007-007/010022
() 		0211047000NRG25150520240870346 15/05/2024 Vijaya 0211047WL026057 Vijaya 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222438 VIJAYA THAMUKU ICICI BANK LTD(508534)
641 Sambepalle AP-11-047-007-007/010037
() 		0211047000NRG25150520240870347 15/05/2024 Aanjaneyulu 0211047WL026057 Aanjaneyulu 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222379 MR KOPPULA ANJANEYULU STATE BANK OF INDIA(508548)
642 Sambepalle AP-11-047-007-007/010062
() 		0211047000NRG25150520240842073 15/05/2024 Lakshuimmayya 0211047WL025453 Lakshuimmayya 00415 SBIN0016510 1506 1506 Processed 18/05/2024 4124222794 LAKSHUIMMAYYA VALLEPU ICICI BANK LTD(508534)
643 Sambepalle AP-11-047-007-007/010107
() 		0211047000NRG25150520240870355 15/05/2024 Peddapapayya 0211047WL026057 Peddapapayya 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222617 MR SALADI PEDDAPAPAIAH STATE BANK OF INDIA(508548)
644 Sambepalle AP-11-047-007-007/010122
() 		0211047000NRG25150520240870362 15/05/2024 Ratnamma 0211047WL026057 Ratnamma 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222338 TAMUKU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Sambepalle AP-11-047-007-007/010136
() 		0211047000NRG25150520240870364 15/05/2024 Syamala 0211047WL026057 Syamala 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222437 MR SHAMALAMMA KOPPULA STATE BANK OF INDIA(508548)
646 Sambepalle AP-11-047-007-007/010169
() 		0211047000NRG25150520240870365 15/05/2024 Kamalamma 0211047WL026057 Kamalamma 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222435 KAMALAMMA SALARI ICICI BANK LTD(508534)
647 Sambepalle AP-11-047-007-007/010296
() 		0211047000NRG25150520240842082 15/05/2024 Padmavathamma 0211047WL025453 Padmavathamma 00415 SBIN0016510 1506 1506 Processed 18/05/2024 4124222344 MRS PADMAVATHAMMA PEDDABARUGU STATE BANK OF INDIA(508548)
648 Sambepalle AP-11-047-007-007/010298
() 		0211047000NRG25150520240842083 15/05/2024 Aruna 0211047WL025453 Aruna 00415 SBIN0016510 1255 1255 Processed 18/05/2024 4124222359 MRS KUNCHEPU ARUNA STATE BANK OF INDIA(508548)
649 Sambepalle AP-11-047-007-007/010320
() 		0211047000NRG25150520240870375 15/05/2024 Muneppa 0211047WL026057 Muneppa 00415 SBIN0016510 1028 1028 Processed 18/05/2024 4124222630 MR MUNEPPA GODDINGALA STATE BANK OF INDIA(508548)
650 Sambepalle AP-11-047-007-007/010321
() 		0211047000NRG25150520240870377 15/05/2024 Subbamma 0211047WL026057 Subbamma 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222805 MRS SUBBAMMA SANTHALA STATE BANK OF INDIA(508548)
651 Sambepalle AP-11-047-007-007/010323
() 		0211047000NRG25150520240870378 15/05/2024 Sowjanya 0211047WL026057 Sowjanya 00415 SBIN0016510 1286 1286 Processed 19/05/2024 4124222623 Mrs SOWJANYA JAGADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Sambepalle AP-11-047-007-007/010333
() 		0211047000NRG25150520240870384 15/05/2024 bharathi 0211047WL026057 bharathi 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222626 MRS BHARATHI KONETI STATE BANK OF INDIA(508548)
653 Sambepalle AP-11-047-007-007/010338
() 		0211047000NRG25150520240870387 15/05/2024 Renuka 0211047WL026057 Renuka 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222816 MRS DERANGULA RENUKA STATE BANK OF INDIA(508548)
654 Sambepalle AP-11-047-007-007/010339
() 		0211047000NRG25150520240870388 15/05/2024 Malleshwariq 0211047WL026057 Malleshwariq 00415 SBIN0016510 771 771 Processed 18/05/2024 4124222817 MRS MALLESHWARI SANTHALA STATE BANK OF INDIA(508548)
655 Sambepalle AP-11-047-007-007/010340
() 		0211047000NRG25150520240870389 15/05/2024 Gangadevi 0211047WL026057 Gangadevi 00415 SBIN0016510 1286 1286 Processed 18/05/2024 4124222656 MRS GANGADEVI KONETI STATE BANK OF INDIA(508548)
656 Sambepalle AP-11-047-007-007/010349
() 		0211047000NRG25150520240842084 15/05/2024 Sasikala 0211047WL025453 Sasikala 00415 SBIN0016510 1255 1255 Processed 18/05/2024 4124222813 MRS SASIKALA KALAKATALA STATE BANK OF INDIA(508548)
657 Sambepalle AP-11-047-007-007/010355
() 		0211047000NRG25150520240842086 15/05/2024 prameela 0211047WL025453 prameela 00415 SBIN0016510 1512 1512 Processed 18/05/2024 4124222812 MRS PRAMEELA GALAM STATE BANK OF INDIA(508548)
658 Sambepalle AP-11-047-007-007/010358
() 		0211047000NRG25150520240870390 15/05/2024 Rammohan 0211047WL026057 Rammohan 00415 SBIN0016510 1286 1286 Processed 18/05/2024 4124222786 MR RAM MOHAN MADDE STATE BANK OF INDIA(508548)
659 Sambepalle AP-11-047-007-007/010383
() 		0211047000NRG25150520240870393 15/05/2024 Shanthala Kannemma 0211047WL026057 Shanthala Kannemma 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222641 MRS SANTHALA KANNEMMA STATE BANK OF INDIA(508548)
660 Sambepalle AP-11-047-007-007/020024
() 		0211047000NRG25150520240870404 15/05/2024 Vemkataramana 0211047WL026057 Vemkataramana 00415 SBIN0016510 1543 1543 Processed 18/05/2024 4124222523 VEMKATARAMANA GOMGATI ICICI BANK LTD(508534)
661 Sambepalle AP-11-047-007-007/020028
() 		0211047000NRG25150520240870409 15/05/2024 Susilamma 0211047WL026057 Susilamma 00415 SBIN0016510 1543 1543 Processed 19/05/2024 4124222787 Mrs SUSILA MADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Sambepalle AP-11-047-007-007/030007
() 		0211047000NRG25150520240867006 15/05/2024 Ramanayya 0211047WL025993 Ramanayya 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222724 RAMANAYYA MODEM ICICI BANK LTD(508534)
663 Sambepalle AP-11-047-007-007/030027
() 		0211047000NRG25150520240867018 15/05/2024 Raamakrishnayya 0211047WL025993 Raamakrishnayya 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222360 Mr RAMAKRISHNAIAH ANANTA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
664 Sambepalle AP-11-047-007-007/030056
() 		0211047000NRG25150520240867036 15/05/2024 Alivelu 0211047WL025993 Alivelu 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222341 ALIVELU ANANTHA ICICI BANK LTD(508534)
665 Sambepalle AP-11-047-007-007/030056
() 		0211047000NRG25150520240867035 15/05/2024 Raamanaarayana 0211047WL025993 Raamanaarayana 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222342 ANANTA RAMANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Sambepalle AP-11-047-007-007/030068
() 		0211047000NRG25150520240867043 15/05/2024 Venkata Lakshumma 0211047WL025993 Venkata Lakshumma 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222534 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
667 Sambepalle AP-11-047-007-007/030091
() 		0211047000NRG25150520240867052 15/05/2024 Saillaja 0211047WL025993 Saillaja 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222705 MRS BOJJA SAILAJA STATE BANK OF INDIA(508548)
668 Sambepalle AP-11-047-007-007/030131
() 		0211047000NRG25150520240867055 15/05/2024 Subdra 0211047WL025993 Subdra 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222587 SUBDRA A ICICI BANK LTD(508534)
669 Sambepalle AP-11-047-007-007/030140
() 		0211047000NRG25150520240867056 15/05/2024 Geetha 0211047WL025993 Geetha 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222575 GEETHA R ICICI BANK LTD(508534)
670 Sambepalle AP-11-047-007-007/030153
() 		0211047000NRG25150520240867064 15/05/2024 ananad 0211047WL025993 ananad 00415 SBIN0016510 1251 1251 Processed 19/05/2024 4124222549 Mr ANNAD RAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Sambepalle AP-11-047-007-007/030153
() 		0211047000NRG25150520240867065 15/05/2024 ramanamma 0211047WL025993 ramanamma 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222548 MRS RAMISETTY RAVANAMMA STATE BANK OF INDIA(508548)
672 Sambepalle AP-11-047-007-007/030157
() 		0211047000NRG25150520240867070 15/05/2024 Naghabushanam 0211047WL025993 Naghabushanam 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222595 MR RAMISETTI NAGABHUSHAN STATE BANK OF INDIA(508548)
673 Sambepalle AP-11-047-007-007/030158
() 		0211047000NRG25150520240867072 15/05/2024 gangireddy 0211047WL025993 gangireddy 00415 SBIN0016510 1251 1251 Processed 18/05/2024 4124222726 MR GANGIREDDY KETAMREDDY STATE BANK OF INDIA(508548)
674 Sambepalle AP-11-047-007-007/030158
() 		0211047000NRG25150520240867073 15/05/2024 sreedevi 0211047WL025993 sreedevi 00415 SBIN0016510 1251 1251 Processed 19/05/2024 4124222554 Mr KETAMREDDY SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Sambepalle AP-11-047-007-007/030163
() 		0211047000NRG25150520240867076 15/05/2024 Venkata Ramana Reddy 0211047WL025993 Venkata Ramana Reddy 00415 SBIN0016510 1251 1251 Processed 19/05/2024 4124222343 Mr VENKATARAMANA REDDY MADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Sambepalle AP-11-047-007-007/040001
() 		0211047000NRG25150520240840128 15/05/2024 Papulamma 0211047WL025404 Papulamma 00415 SBIN0016510 1160 1160 Processed 19/05/2024 4124222616 Mrs PAPULAMMA NUKLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Sambepalle AP-11-047-007-007/040013
() 		0211047000NRG25150520240840133 15/05/2024 Naarayanamma 0211047WL025404 Naarayanamma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222715 NAARAYANAMMA AVULA ICICI BANK LTD(508534)
678 Sambepalle AP-11-047-007-007/040013
() 		0211047000NRG25150520240840134 15/05/2024 nagarathna 0211047WL025404 nagarathna 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222716 NAGARATHNA AVULA ICICI BANK LTD(508534)
679 Sambepalle AP-11-047-007-007/040014
() 		0211047000NRG25150520240840136 15/05/2024 Venkata Lakshmi 0211047WL025404 Venkata Lakshmi 00415 SBIN0016510 1160 1160 Processed 19/05/2024 4124222769 Mrs Ullithula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Sambepalle AP-11-047-007-007/040017
() 		0211047000NRG25150520240840137 15/05/2024 Eeswaramma 0211047WL025404 Eeswaramma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222767 Mrs ESWARAMM BOGGULA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
681 Sambepalle AP-11-047-007-007/040018
() 		0211047000NRG25150520240840138 15/05/2024 Eeswaramma 0211047WL025404 Eeswaramma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222618 EESWARAMMA CTTIMEEDA ICICI BANK LTD(508534)
682 Sambepalle AP-11-047-007-007/040031
() 		0211047000NRG25150520240840144 15/05/2024 Ramanamma 0211047WL025404 Ramanamma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222747 RAMANAMMA CHITTIMENI ICICI BANK LTD(508534)
683 Sambepalle AP-11-047-007-007/040034
() 		0211047000NRG25150520240840146 15/05/2024 Lakshmidevi 0211047WL025404 Lakshmidevi 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222528 PATNAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Sambepalle AP-11-047-007-007/040035
() 		0211047000NRG25150520240840148 15/05/2024 Venkata Lakshumma 0211047WL025404 Venkata Lakshumma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222757 MRS VENKATA LAKSHUMAMMA ULLITLA STATE BANK OF INDIA(508548)
685 Sambepalle AP-11-047-007-007/040038
() 		0211047000NRG25150520240840149 15/05/2024 Venkata Lakshumma 0211047WL025404 Venkata Lakshumma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222746 VENKATA LAKSHUMMA KADAPA ICICI BANK LTD(508534)
686 Sambepalle AP-11-047-007-007/040039
() 		0211047000NRG25150520240840151 15/05/2024 Anasooya 0211047WL025404 Anasooya 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222615 ANASOOYA N ICICI BANK LTD(508534)
687 Sambepalle AP-11-047-007-007/040049
() 		0211047000NRG25150520240840153 15/05/2024 Sreedevi 0211047WL025404 Sreedevi 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222648 SREEDEVI BOGGULA ICICI BANK LTD(508534)
688 Sambepalle AP-11-047-007-007/040057
() 		0211047000NRG25150520240840156 15/05/2024 Syaamalamma 0211047WL025404 Syaamalamma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222527 SYAAMALAMMA ANCALA ICICI BANK LTD(508534)
689 Sambepalle AP-11-047-007-007/040060
() 		0211047000NRG25150520240840158 15/05/2024 Venkateswari 0211047WL025404 Venkateswari 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222768 VENKATESU CHITTIMENI ICICI BANK LTD(508534)
690 Sambepalle AP-11-047-007-007/040064
() 		0211047000NRG25150520240840162 15/05/2024 Eswaramma 0211047WL025404 Eswaramma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222752 MRS ESWARAMMA CHITTIMENI STATE BANK OF INDIA(508548)
691 Sambepalle AP-11-047-007-007/040064
() 		0211047000NRG25150520240840161 15/05/2024 Venkataramana 0211047WL025404 Venkataramana 00415 SBIN0016510 1160 1160 Processed 19/05/2024 4124222784 Mr VENKATARAMANA CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Sambepalle AP-11-047-007-007/040065
() 		0211047000NRG25150520240840163 15/05/2024 Venkataramana 0211047WL025404 Venkataramana 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222766 VENKATARAMANA CHITTIMENI ICICI BANK LTD(508534)
693 Sambepalle AP-11-047-007-007/040101
() 		0211047000NRG25150520240840166 15/05/2024 lakshmidevi 0211047WL025404 lakshmidevi 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222590 BOGGULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Sambepalle AP-11-047-007-007/040104
() 		0211047000NRG25150520240840167 15/05/2024 sarada 0211047WL025404 sarada 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222657 GALI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Sambepalle AP-11-047-007-007/040107
() 		0211047000NRG25150520240840169 15/05/2024 saiprasad 0211047WL025404 saiprasad 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222753 MR SAIPRASAD CHITTIMENI STATE BANK OF INDIA(508548)
696 Sambepalle AP-11-047-007-007/040108
() 		0211047000NRG25150520240840170 15/05/2024 Venkateswaralu 0211047WL025404 Venkateswaralu 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222606 S VENKATESWARULU CANARA BANK(508532)
697 Sambepalle AP-11-047-007-007/040109
() 		0211047000NRG25150520240840171 15/05/2024 subramanyam 0211047WL025404 subramanyam 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222727 MR NUKALA SUBRAMANYAM STATE BANK OF INDIA(508548)
698 Sambepalle AP-11-047-007-007/040110
() 		0211047000NRG25150520240840172 15/05/2024 Venkatasubbaiah 0211047WL025404 Venkatasubbaiah 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222725 MR VENKATASUBBAIAH CHITTIMENI STATE BANK OF INDIA(508548)
699 Sambepalle AP-11-047-007-007/040111
() 		0211047000NRG25150520240840174 15/05/2024 Vani Kadapa 0211047WL025404 Vani Kadapa 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222604 MR VANI KADAPA STATE BANK OF INDIA(508548)
700 Sambepalle AP-11-047-007-007/60107
() 		0211047000NRG25150520240870418 15/05/2024 Santhala Venkatesu 0211047WL026057 Santhala Venkatesu 00415 SBIN0016510 771 771 Processed 18/05/2024 4124222721 MR SANTHALA VENKATESU STATE BANK OF INDIA(508548)
701 Sambepalle AP-11-047-007-007/60108
() 		0211047000NRG25150520240870420 15/05/2024 Tamthukolla Ravi 0211047WL026057 Tamthukolla Ravi 00415 SBIN0016510 771 771 Processed 18/05/2024 4124222631 MR TAMTHUKOLLA RAVI STATE BANK OF INDIA(508548)
702 Sambepalle AP-11-047-007-007/60118
() 		0211047000NRG25150520240840177 15/05/2024 Boggula Subbamma 0211047WL025404 Boggula Subbamma 00415 SBIN0016510 1160 1160 Processed 18/05/2024 4124222740 MRS BOGGULA SUBBAMMA STATE BANK OF INDIA(508548)
703 Sambepalle AP-11-047-007-007/60121
() 		0211047000NRG25150520240867091 15/05/2024 Anantha Ramachandra 0211047WL025993 Anantha Ramachandra 00415 SBIN0016510 1042 1042 Processed 19/05/2024 4124222778 Mr RAMACHANDRA ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Sambepalle AP-11-047-014-009/260037
() 		0211047000NRG25150520240868640 15/05/2024 Shivamma 0211047WL026029 Shivamma 00415 SBIN0016510 1620 1620 Processed 18/05/2024 4124222514 KAMBELLA SHIVAMMA CANARA BANK(508532)
705 Sambepalle AP-11-047-014-009/290037
() 		0211047000NRG25150520240868645 15/05/2024 Derangula Venkateswara 0211047WL026029 Derangula Venkateswara 00415 SBIN0016510 1638 1638 Processed 18/05/2024 4124222822 D VENKATESWARA BANK OF BARODA(606985)
706 Sambepalle AP-11-047-014-009/300004
() 		0211047000NRG25150520240868650 15/05/2024 Chittemma 0211047WL026029 Chittemma 00415 SBIN0016510 1638 1638 Processed 18/05/2024 4124222607 MS JANNE CHITTEMMA STATE BANK OF INDIA(508548)
707 Sambepalle AP-11-047-014-009/300004
() 		0211047000NRG25150520240868649 15/05/2024 Narasimhulu 0211047WL026029 Narasimhulu 00415 SBIN0016510 1638 1638 Processed 18/05/2024 4124222489 NARASIMHULU JANNE ICICI BANK LTD(508534)
708 Sambepalle AP-11-047-014-009/300031
() 		0211047000NRG25150520240868679 15/05/2024 Ramanamma 0211047WL026029 Ramanamma 00415 SBIN0016510 1620 1620 Processed 18/05/2024 4124222490 KURRAPOTHULA RAMANAMMA CANARA BANK(508532)
709 Sambepalle AP-11-047-015-006/290004
() 		0211047000NRG25150520240865119 15/05/2024 Ramjinaik 0211047WL025959 Ramjinaik 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222416 RAMJINAIK B ICICI BANK LTD(508534)
710 Sambepalle AP-11-047-015-006/290022
() 		0211047000NRG25150520240865138 15/05/2024 Narasimhulunaik 0211047WL025959 Narasimhulunaik 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222369 NARASIMHULUNAIK B ICICI BANK LTD(508534)
711 Sambepalle AP-11-047-015-006/290026
() 		0211047000NRG25150520240865144 15/05/2024 Shreedevi 0211047WL025959 Shreedevi 00415 SBIN0016510 1503 1503 Processed 19/05/2024 4124222492 Mrs SREEDEVI BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Sambepalle AP-11-047-015-006/290040
() 		0211047000NRG25150520240865158 15/05/2024 Devali 0211047WL025959 Devali 00415 SBIN0016510 1503 1503 Processed 19/05/2024 4124222469 Mrs BUKKE DEVILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Sambepalle AP-11-047-015-006/290050
() 		0211047000NRG25150520240865165 15/05/2024 Nagendra Nayak 0211047WL025959 Nagendra Nayak 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222417 Nagendra Nayak INDUSIND BANK(607189)
714 Sambepalle AP-11-047-015-006/290100
() 		0211047000NRG25150520240865192 15/05/2024 Nagamma 0211047WL025959 Nagamma 00415 SBIN0016510 1503 1503 Processed 19/05/2024 4124222436 Mrs NAGAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Sambepalle AP-11-047-015-006/290130
() 		0211047000NRG25150520240865200 15/05/2024 anjinayk 0211047WL025959 anjinayk 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222356 MR ANJI NAIK MUDE STATE BANK OF INDIA(508548)
716 Sambepalle AP-11-047-015-006/350001
() 		0211047000NRG25150520240866227 15/05/2024 Adilakshumma 0211047WL025977 Adilakshumma 00415 SBIN0016510 1266 1266 Processed 18/05/2024 4124222498 ADILAKSHUMMA B ICICI BANK LTD(508534)
717 Sambepalle AP-11-047-015-006/350002
() 		0211047000NRG25150520240866228 15/05/2024 Bhaaskar Naayak 0211047WL025977 Bhaaskar Naayak 00415 SBIN0016510 1266 1266 Processed 18/05/2024 4124222592 MR BHASKAR NAIK BUKKE STATE BANK OF INDIA(508548)
718 Sambepalle AP-11-047-015-006/350003
() 		0211047000NRG25150520240866230 15/05/2024 Bujjamma 0211047WL025977 Bujjamma 00415 SBIN0016510 1266 1266 Processed 19/05/2024 4124222460 Mrs BUJJAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Sambepalle AP-11-047-015-006/350012
() 		0211047000NRG25150520240866236 15/05/2024 Lakshumma 0211047WL025977 Lakshumma 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222363 MRS BUKKE LAKSHUMAMMA STATE BANK OF INDIA(508548)
720 Sambepalle AP-11-047-015-006/350031
() 		0211047000NRG25150520240866253 15/05/2024 Surenaayak 0211047WL025977 Surenaayak 00415 SBIN0016510 1520 1520 Processed 19/05/2024 4124222461 Mr MUDE SURYA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Sambepalle AP-11-047-015-006/350037
() 		0211047000NRG25150520240866259 15/05/2024 Srinivasulu Nayak 0211047WL025977 Srinivasulu Nayak 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222559 Mr SREENAVASUL NAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
722 Sambepalle AP-11-047-015-006/350037
() 		0211047000NRG25150520240866260 15/05/2024 Sugunamma 0211047WL025977 Sugunamma 00415 SBIN0016510 1520 1520 Processed 19/05/2024 4124222083 Mrs SUGUNAMMA BANAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Sambepalle AP-11-047-015-006/350040
() 		0211047000NRG25150520240866261 15/05/2024 Seethamma 0211047WL025977 Seethamma 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222684 MUDE SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Sambepalle AP-11-047-015-006/350045
() 		0211047000NRG25150520240866266 15/05/2024 Ramadevi 0211047WL025977 Ramadevi 00415 SBIN0016510 1266 1266 Processed 18/05/2024 4124222368 MRS BUKKE RAVADEVI STATE BANK OF INDIA(508548)
725 Sambepalle AP-11-047-015-006/350061
() 		0211047000NRG25150520240866271 15/05/2024 Mude dharma naik 0211047WL025977 Mude dharma naik 00415 SBIN0016510 1266 1266 Processed 18/05/2024 4124222737 MR DHARMA NAIK MUDE STATE BANK OF INDIA(508548)
726 Sambepalle AP-11-047-015-006/350079
() 		0211047000NRG25150520240866274 15/05/2024 Lakshumamma 0211047WL025977 Lakshumamma 00415 SBIN0016510 1266 1266 Processed 18/05/2024 4124222383 LAKSHUMAMMA MUDE CANARA BANK(508532)
727 Sambepalle AP-11-047-015-006/350080
() 		0211047000NRG25150520240866275 15/05/2024 govindhamma 0211047WL025977 govindhamma 00415 SBIN0016510 1266 1266 Processed 19/05/2024 4124222509 Mrs BUKKE GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Sambepalle AP-11-047-015-006/350082
() 		0211047000NRG25150520240866277 15/05/2024 varalakshmi 0211047WL025977 varalakshmi 00415 SBIN0016510 1266 1266 Processed 18/05/2024 4124222378 MRS BANAVATHI VARALAKSHMI STATE BANK OF INDIA(508548)
729 Sambepalle AP-11-047-015-006/350089
() 		0211047000NRG25150520240866281 15/05/2024 babu naik 0211047WL025977 babu naik 00415 SBIN0016510 1520 1520 Rejected 22/05/2024 4124222599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Sambepalle AP-11-047-015-006/350090
() 		0211047000NRG25150520240866283 15/05/2024 jananaik 0211047WL025977 jananaik 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222462 MUDE JANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
731 Sambepalle AP-11-047-015-006/350092
() 		0211047000NRG25150520240866285 15/05/2024 Adinayak 0211047WL025977 Adinayak 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222459 BUKKE ADI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
732 Sambepalle AP-11-047-015-006/370008
() 		0211047000NRG25150520240866533 15/05/2024 dwaraka 0211047WL025988 dwaraka 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222581 SAVARAM DWARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Sambepalle AP-11-047-015-006/370010
() 		0211047000NRG25150520240866537 15/05/2024 Nageswara 0211047WL025988 Nageswara 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222580 NAGESWARA SAVARAM ICICI BANK LTD(508534)
734 Sambepalle AP-11-047-015-006/370011
() 		0211047000NRG25150520240866539 15/05/2024 sreenivasulu 0211047WL025988 sreenivasulu 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222733 BEJAVADA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Sambepalle AP-11-047-015-006/370019
() 		0211047000NRG25150520240866543 15/05/2024 Svaram Venkata swamy 0211047WL025988 Svaram Venkata swamy 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222086 Mr VENKATA SWAMY SAVARAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
736 Sambepalle AP-11-047-015-006/370028
() 		0211047000NRG25150520240866548 15/05/2024 nagarjuna 0211047WL025988 nagarjuna 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222371 SAVARAM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Sambepalle AP-11-047-015-006/370031
() 		0211047000NRG25150520240866553 15/05/2024 Nagarjuna 0211047WL025988 Nagarjuna 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222370 REBBARAPU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Sambepalle AP-11-047-015-006/370034
() 		0211047000NRG25150520240866558 15/05/2024 prabhu kumar 0211047WL025988 prabhu kumar 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222637 REBBARAPU PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Sambepalle AP-11-047-015-006/370036
() 		0211047000NRG25150520240866561 15/05/2024 kishore 0211047WL025988 kishore 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222748 GENIPURI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Sambepalle AP-11-047-015-006/530058
() 		0211047000NRG25150520240865212 15/05/2024 bhaskar naik bukke 0211047WL025959 bhaskar naik bukke 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222672 BUKKE BHASKAR NAIK CANARA BANK(508532)
741 Sambepalle AP-11-047-015-006/530058
() 		0211047000NRG25150520240865213 15/05/2024 sujatha bukke 0211047WL025959 sujatha bukke 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222673 MRS SUJATHA BUKKE STATE BANK OF INDIA(508548)
742 Sambepalle AP-11-047-015-006/530066
() 		0211047000NRG25150520240865215 15/05/2024 bukke bhagyamma 0211047WL025959 bukke bhagyamma 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222662 MRS BUKKE BHAGYAMMA STATE BANK OF INDIA(508548)
743 Sambepalle AP-11-047-015-006/530066
() 		0211047000NRG25150520240865214 15/05/2024 bukke seena naik 0211047WL025959 bukke seena naik 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222234 MR BUKKE SEENA NAIK STATE BANK OF INDIA(508548)
744 Sambepalle AP-11-047-015-006/530079
() 		0211047000NRG25150520240866292 15/05/2024 Mede Ganapathi Naik 0211047WL025977 Mede Ganapathi Naik 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222700 MUDE GANAPATHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
745 Sambepalle AP-11-047-015-006/530079
() 		0211047000NRG25150520240866291 15/05/2024 Nagamani G 0211047WL025977 Nagamani G 00415 SBIN0016510 1520 1520 Processed 18/05/2024 4124222701 MRS NAGAMANI G STATE BANK OF INDIA(508548)
746 Sambepalle AP-11-047-015-006/530113
() 		0211047000NRG25150520240866565 15/05/2024 Savaram Nageswara 0211047WL025988 Savaram Nageswara 00415 SBIN0016510 1513 1513 Processed 18/05/2024 4124222654 MR NAGESWARA SAVARAM STATE BANK OF INDIA(508548)
747 Sambepalle AP-11-047-015-006/530130
() 		0211047000NRG25150520240866567 15/05/2024 B Sahadeva 0211047WL025988 B Sahadeva 00415 SBIN0016510 1513 1513 Processed 19/05/2024 4124222723 Mr B SAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Sambepalle AP-11-047-015-006/530130
() 		0211047000NRG25150520240866568 15/05/2024 Sandipogu Reddy Kavitha 0211047WL025988 Sandipogu Reddy Kavitha 00415 SBIN0016510 1513 1513 Processed 19/05/2024 4124222722 Miss SANDIPOGU REDDY KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Sambepalle AP-11-047-015-006/530132
() 		0211047000NRG25150520240865217 15/05/2024 Bukke Ravi Naik 0211047WL025959 Bukke Ravi Naik 00415 SBIN0016510 1503 1503 Processed 18/05/2024 4124222674 BUKKE RAVI NAIK CANARA BANK(508532)
750 Sambepalle AP-11-047-016-006/020026
() 		0211047000NRG25150520240865887 15/05/2024 lakshmidevi 0211047WL025967 lakshmidevi 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222691 MRS LAKSHMI DEVI REPANA STATE BANK OF INDIA(508548)
751 Sambepalle AP-11-047-016-006/020032
() 		0211047000NRG25150520240865220 15/05/2024 anjanamma 0211047WL025960 anjanamma 00415 SBIN0016510 1617 1617 Processed 19/05/2024 4124222443 Mrs ANJANAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Sambepalle AP-11-047-016-006/020035
() 		0211047000NRG25150520240865221 15/05/2024 Reddeiah 0211047WL025960 Reddeiah 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222395 REDDEIAH CHANDRAGIRI ICICI BANK LTD(508534)
753 Sambepalle AP-11-047-016-006/020054
() 		0211047000NRG25150520240865894 15/05/2024 Ramachandra 0211047WL025967 Ramachandra 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222688 RAMACHANDRA YANDAPALLI ICICI BANK LTD(508534)
754 Sambepalle AP-11-047-016-006/020061
() 		0211047000NRG25150520240865225 15/05/2024 Paruchuri Kasthuri 0211047WL025960 Paruchuri Kasthuri 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222622 MRS PARUCHURI KASTURI STATE BANK OF INDIA(508548)
755 Sambepalle AP-11-047-016-006/020062
() 		0211047000NRG25150520240865226 15/05/2024 Gopal 0211047WL025960 Gopal 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222621 Mr GOPAL NARRAVULA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
756 Sambepalle AP-11-047-016-006/020062
() 		0211047000NRG25150520240865227 15/05/2024 Nirmala 0211047WL025960 Nirmala 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222699 NIRMALA N ICICI BANK LTD(508534)
757 Sambepalle AP-11-047-016-006/020066
() 		0211047000NRG25150520240865896 15/05/2024 Lakshmidevi 0211047WL025967 Lakshmidevi 00415 SBIN0016510 1617 1617 Processed 19/05/2024 4124222550 Mrs Sripathineni Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Sambepalle AP-11-047-016-006/020067
() 		0211047000NRG25150520240865228 15/05/2024 Srinivasulu 0211047WL025960 Srinivasulu 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222347 Mr SREENIVASULU PAMMASANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
759 Sambepalle AP-11-047-016-006/020072
() 		0211047000NRG25150520240865229 15/05/2024 Kantamma Paruchuri 0211047WL025960 Kantamma Paruchuri 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222372 MRS KANTHAMMA PARUCHURI STATE BANK OF INDIA(508548)
760 Sambepalle AP-11-047-016-006/020074
() 		0211047000NRG25150520240865231 15/05/2024 Aruna 0211047WL025960 Aruna 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222394 MRS MIKKILINENI ARUNA STATE BANK OF INDIA(508548)
761 Sambepalle AP-11-047-016-006/020074
() 		0211047000NRG25150520240865230 15/05/2024 Rajendra 0211047WL025960 Rajendra 00415 SBIN0016510 1617 1617 Processed 19/05/2024 4124222668 Mr RAJENDRA MIKKILINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Sambepalle AP-11-047-016-006/020097
() 		0211047000NRG25150520240865899 15/05/2024 Sriramulu 0211047WL025967 Sriramulu 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222689 MR YADDALAPURI SREERAMULU STATE BANK OF INDIA(508548)
763 Sambepalle AP-11-047-016-006/020103
() 		0211047000NRG25150520240865902 15/05/2024 Chenchamma 0211047WL025967 Chenchamma 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222522 CHENCHAMMA PARUCHURI ICICI BANK LTD(508534)
764 Sambepalle AP-11-047-016-006/020202
() 		0211047000NRG25150520240865918 15/05/2024 Y Eswaramma 0211047WL025967 Y Eswaramma 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222669 MRS ESWARAMMA YANDA PALLI STATE BANK OF INDIA(508548)
765 Sambepalle AP-11-047-016-006/020218
() 		0211047000NRG25150520240865925 15/05/2024 balaji 0211047WL025967 balaji 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222547 MR BALAJI SREEPATHINENI STATE BANK OF INDIA(508548)
766 Sambepalle AP-11-047-016-006/020221
() 		0211047000NRG25150520240865928 15/05/2024 sreehari 0211047WL025967 sreehari 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222692 YADDALAPURI SREE HARI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Sambepalle AP-11-047-016-006/020223
() 		0211047000NRG25150520240865929 15/05/2024 Venkateswarlu 0211047WL025967 Venkateswarlu 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222561 S VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
768 Sambepalle AP-11-047-016-006/020224
() 		0211047000NRG25150520240865931 15/05/2024 YANDAPALLI SIVA PRASAD 0211047WL025967 YANDAPALLI SIVA PRASAD 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222690 YANDAPALLI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sambepalle AP-11-047-016-006/020235
() 		0211047000NRG25150520240865934 15/05/2024 suseela 0211047WL025967 suseela 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222763 PARACHURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sambepalle AP-11-047-016-006/020243
() 		0211047000NRG25150520240865250 15/05/2024 Sreenivasulu 0211047WL025960 Sreenivasulu 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222373 MR SREENIVASULU MIKKILINENI STATE BANK OF INDIA(508548)
771 Sambepalle AP-11-047-016-006/020246
() 		0211047000NRG25150520240865251 15/05/2024 Surendra 0211047WL025960 Surendra 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222594 Mr SURENDRA TATINENI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
772 Sambepalle AP-11-047-016-006/020249
() 		0211047000NRG25150520240865936 15/05/2024 Venkatesulu 0211047WL025967 Venkatesulu 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222563 Mr VENKATESWARLU YANDAPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
773 Sambepalle AP-11-047-016-006/020251
() 		0211047000NRG25150520240865253 15/05/2024 Sreenivasulu 0211047WL025960 Sreenivasulu 00415 SBIN0016510 1617 1617 Processed 18/05/2024 4124222392 DONDETI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230737 230737
774 Sambepalle AP-11-047-007-007/030026
() 		0211047000NRG25150520240867017 15/05/2024 Venkateswarlu 0211047WL025993 Venkateswarlu 00415 SBIN0021888 1251 1251 Processed 18/05/2024 4124222797 VENKATESWARLU REDDY KETAM REDDY AXIS BANK(607153)
SubTotal 1251 1251
775 Sambepalle AP-11-047-004-004/020155
() 		0211047000NRG25150520240866162 15/05/2024 Lakshmi Narasamma 0211047WL025975 Lakshmi Narasamma 00468 UBIN0804801 1397 1397 Processed 18/05/2024 4124222515 KONDRU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1397 1397
776 Sambepalle AP-11-047-004-004/020043
() 		0211047000NRG25150520240866122 15/05/2024 Saraswathi 0211047WL025975 Saraswathi 00468 UBIN0812471 1397 1397 Processed 18/05/2024 4124222597 LAKSHUMPALLI SARASWATHI UNION BANK OF INDIA(508500)
777 Sambepalle AP-11-047-004-004/050025
() 		0211047000NRG25150520240866022 15/05/2024 Varadaiah 0211047WL025968 Varadaiah 00468 UBIN0812471 1532 1532 Processed 18/05/2024 4124222627 SAGINALA VARADHAIAH UNION BANK OF INDIA(508500)
SubTotal 2929 2929
778 Sambepalle AP-11-047-015-006/290150
() 		0211047000NRG25150520240865210 15/05/2024 Suresh Naik 0211047WL025959 Suresh Naik 00468 UBIN0822931 1503 1503 Processed 18/05/2024 4124222081 BUKKE SURESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1503 1503
779 Sambepalle AP-11-047-004-004/050017
() 		0211047000NRG25150520240866013 15/05/2024 Rachamma 0211047WL025968 Rachamma 00691 IPOS0000001 1532 1532 Processed 18/05/2024 4124222749 ABBAVARAM RACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Sambepalle AP-11-047-004-004/050053
() 		0211047000NRG25150520240866036 15/05/2024 Balaji 0211047WL025968 Balaji 00691 IPOS0000001 1532 1532 Processed 18/05/2024 4124222803 MALLEPAM NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Sambepalle AP-11-047-004-004/090062
() 		0211047000NRG25150520240865483 15/05/2024 Veeraballi Ananda 0211047WL025963 Veeraballi Ananda 00691 IPOS0000001 1588 1588 Processed 18/05/2024 4124222772 VEERABALLI ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Sambepalle AP-11-047-004-004/090085
() 		0211047000NRG25150520240865493 15/05/2024 Venkataramana 0211047WL025963 Venkataramana 00691 IPOS0000001 1588 1588 Processed 18/05/2024 4124222735 PEDAVETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Sambepalle AP-11-047-007-007/010327
() 		0211047000NRG25150520240870380 15/05/2024 Shanthala Narasimhulu 0211047WL026057 Shanthala Narasimhulu 00691 IPOS0000001 1029 1029 Processed 18/05/2024 4124222720 SHANTHALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Sambepalle AP-11-047-007-007/030008
() 		0211047000NRG25150520240867008 15/05/2024 Maadam Surendra Reddy 0211047WL025993 Maadam Surendra Reddy 00691 IPOS0000001 1251 1251 Processed 18/05/2024 4124222810 MADHAM SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Sambepalle AP-11-047-007-007/040066
() 		0211047000NRG25150520240840165 15/05/2024 Chittimeni Devendra 0211047WL025404 Chittimeni Devendra 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4124222764 CHITTIMENI DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Sambepalle AP-11-047-007-007/300069
() 		0211047000NRG25150520240867090 15/05/2024 Kethamreddy Obulamma 0211047WL025993 Kethamreddy Obulamma 00691 IPOS0000001 1251 1251 Processed 18/05/2024 4124222798 KETHAMREDDY OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Sambepalle AP-11-047-015-006/370037
() 		0211047000NRG25150520240866562 15/05/2024 Bejawada Kalavathi 0211047WL025988 Bejawada Kalavathi 00691 IPOS0000001 1513 1513 Processed 18/05/2024 4124222775 BEJAVADA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sambepalle AP-11-047-015-006/370037
() 		0211047000NRG25150520240866563 15/05/2024 Bejawada Ramakrishna 0211047WL025988 Bejawada Ramakrishna 00691 IPOS0000001 1513 1513 Processed 18/05/2024 4124222773 BEJAWADA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sambepalle AP-11-047-015-006/370038
() 		0211047000NRG25150520240866564 15/05/2024 Bejawada Sai Kumar 0211047WL025988 Bejawada Sai Kumar 00691 IPOS0000001 1513 1513 Processed 18/05/2024 4124222774 BEJAWADA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sambepalle AP-11-047-015-006/530116
() 		0211047000NRG25150520240866295 15/05/2024 Mude Harinath Naik 0211047WL025977 Mude Harinath Naik 00691 IPOS0000001 1520 1520 Processed 18/05/2024 4124222686 M HARINATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sambepalle AP-11-047-016-006/550057
() 		0211047000NRG25150520240865941 15/05/2024 Narasimhulu 0211047WL025967 Narasimhulu 00691 IPOS0000001 1617 1617 Processed 18/05/2024 4124222781 NARRAVULA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sambepalle AP-11-047-016-006/550057
() 		0211047000NRG25150520240865940 15/05/2024 Narravula Amaravathi 0211047WL025967 Narravula Amaravathi 00691 IPOS0000001 1617 1617 Processed 18/05/2024 4124222801 NARRAVULA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Sambepalle AP-11-047-016-006/6060073
() 		0211047000NRG25150520240865255 15/05/2024 M KAVITHA 0211047WL025960 M KAVITHA 00691 IPOS0000001 1617 1617 Processed 18/05/2024 4124222809 MIKKILINENI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Sambepalle AP-11-047-016-006/6060073
() 		0211047000NRG25150520240865254 15/05/2024 M Ramesh 0211047WL025960 M Ramesh 00691 IPOS0000001 1617 1617 Processed 18/05/2024 4124222800 MIKKILINENI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23458 23458
Total 1149874 1149874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sambepalle AP0211047_150524APB_FTO_53372 Andhra Pragathi Grameena Bank APGB0002079 SAMBEPALLI 376634
2 Sambepalle AP0211047_150524APB_FTO_53372 Andhra Pragathi Grameena Bank APGB0002186 SETTYPALLI 28783
3 Sambepalle AP0211047_150524APB_FTO_53372 Canara Bank CNRB0005730 RAYACHOTI 2985
4 Sambepalle AP0211047_150524APB_FTO_53372 Canara Bank CNRB0005925 JEEVAKONA TIRUPATI 1520
5 Sambepalle AP0211047_150524APB_FTO_53372 Canara Bank CNRB0013194 RAYACHOTI II 210088
6 Sambepalle AP0211047_150524APB_FTO_53372 Canara Bank CNRB0013199 TSUNDUPALLI 1397
7 Sambepalle AP0211047_150524APB_FTO_53372 Canara Bank CNRB0013208 DEVAPATALA 223489
8 Sambepalle AP0211047_150524APB_FTO_53372 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 1532
9 Sambepalle AP0211047_150524APB_FTO_53372 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 34535
10 Sambepalle AP0211047_150524APB_FTO_53372 STATE BANK OF INDIA SBIN0002703 CHINNAMANDEM 3040
11 Sambepalle AP0211047_150524APB_FTO_53372 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1532
12 Sambepalle AP0211047_150524APB_FTO_53372 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 3064
13 Sambepalle AP0211047_150524APB_FTO_53372 STATE BANK OF INDIA SBIN0016510 SAMBEPALLE 230737
14 Sambepalle AP0211047_150524APB_FTO_53372 STATE BANK OF INDIA SBIN0021888 RAYACHOTI 1251
15 Sambepalle AP0211047_150524APB_FTO_53372 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1397
16 Sambepalle AP0211047_150524APB_FTO_53372 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 2929
17 Sambepalle AP0211047_150524APB_FTO_53372 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 1503
18 Sambepalle AP0211047_150524APB_FTO_53372 India Post Payments Bank IPOS0000001 KADAPA 23458

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