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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212022_290424APB_FTO_18446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kundurpi AP-12-022-006-402/020229
(YENUMALADODDI) 		0212022000NRG25290420240426374 29/04/2024 B.sannappa 0212022WL022919 B.sannappa 00019 APGB0001034 1681 1681 Processed 05/05/2024 3666840899 Mr SANNAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1681 1681
2 Kundurpi AP-12-022-006-003/030003
(YENUMALADODDI) 		0212022000NRG25290420240480575 29/04/2024 Ramanna 0212022WL023929 Ramanna 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841317 Mr RAMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kundurpi AP-12-022-006-003/030003
(YENUMALADODDI) 		0212022000NRG25290420240480576 29/04/2024 Ratnamma 0212022WL023929 Ratnamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841318 Mrs RATNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kundurpi AP-12-022-006-003/030004
(YENUMALADODDI) 		0212022000NRG25290420240480578 29/04/2024 Mahendra 0212022WL023929 Mahendra 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841254 Mr MAHENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kundurpi AP-12-022-006-003/030004
(YENUMALADODDI) 		0212022000NRG25290420240480577 29/04/2024 PRAMEELAMMA 0212022WL023929 PRAMEELAMMA 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841286 Miss PRAMEELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kundurpi AP-12-022-006-003/030005
(YENUMALADODDI) 		0212022000NRG25290420240480579 29/04/2024 A. Narayana Swamy 0212022WL023929 A. Narayana Swamy 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840907 Mr BOYA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kundurpi AP-12-022-006-003/030005
(YENUMALADODDI) 		0212022000NRG25290420240480580 29/04/2024 Chandra Kala 0212022WL023929 Chandra Kala 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841329 Mrs CHANDRAKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kundurpi AP-12-022-006-003/030008
(YENUMALADODDI) 		0212022000NRG25290420240480581 29/04/2024 Malakka 0212022WL023929 Malakka 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841280 Mrs GOLLA MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kundurpi AP-12-022-006-003/030013
(YENUMALADODDI) 		0212022000NRG25290420240480582 29/04/2024 Boya nagarau 0212022WL023929 Boya nagarau 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840889 Mr NAGARAJU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kundurpi AP-12-022-006-003/030013
(YENUMALADODDI) 		0212022000NRG25290420240480583 29/04/2024 Ratnamma 0212022WL023929 Ratnamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841259 Mrs RATNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25290420240480586 29/04/2024 Manjula 0212022WL023929 Manjula 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841305 Mrs MANJUMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25290420240480585 29/04/2024 Paramesh 0212022WL023929 Paramesh 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841297 Mr PARAMESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kundurpi AP-12-022-006-003/030014
(YENUMALADODDI) 		0212022000NRG25290420240480584 29/04/2024 Sivamma 0212022WL023929 Sivamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841375 Mrs SIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kundurpi AP-12-022-006-003/030020
(YENUMALADODDI) 		0212022000NRG25290420240480587 29/04/2024 bhagyamma 0212022WL023929 bhagyamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841249 Mrs BHAGYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kundurpi AP-12-022-006-003/030030
(YENUMALADODDI) 		0212022000NRG25290420240480588 29/04/2024 Eranna 0212022WL023929 Eranna 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841320 Mr EERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kundurpi AP-12-022-006-003/030031
(YENUMALADODDI) 		0212022000NRG25290420240480589 29/04/2024 B.nagabusana 0212022WL023929 B.nagabusana 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841272 Mr NAGABHUSHANA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kundurpi AP-12-022-006-003/030031
(YENUMALADODDI) 		0212022000NRG25290420240480590 29/04/2024 Lakshmidevi 0212022WL023929 Lakshmidevi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841288 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kundurpi AP-12-022-006-003/030033
(YENUMALADODDI) 		0212022000NRG25290420240480591 29/04/2024 Erarakka 0212022WL023929 Erarakka 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841290 Mrs ERAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kundurpi AP-12-022-006-003/030039
(YENUMALADODDI) 		0212022000NRG25290420240480592 29/04/2024 Parvathamma 0212022WL023929 Parvathamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841289 Mrs PARVATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kundurpi AP-12-022-006-003/030040
(YENUMALADODDI) 		0212022000NRG25290420240480593 29/04/2024 Chittemma 0212022WL023929 Chittemma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841344 Mrs CHITTEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kundurpi AP-12-022-006-003/030042
(YENUMALADODDI) 		0212022000NRG25290420240480595 29/04/2024 Deveeramma 0212022WL023929 Deveeramma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841311 Mrs DEVIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kundurpi AP-12-022-006-003/030042
(YENUMALADODDI) 		0212022000NRG25290420240480594 29/04/2024 Pathalingappa 0212022WL023929 Pathalingappa 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840909 Mr BOYA PATHALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kundurpi AP-12-022-006-003/030043
(YENUMALADODDI) 		0212022000NRG25290420240480596 29/04/2024 Nagamma 0212022WL023929 Nagamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841315 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kundurpi AP-12-022-006-003/030049
(YENUMALADODDI) 		0212022000NRG25290420240480597 29/04/2024 Eeranna 0212022WL023929 Eeranna 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841245 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kundurpi AP-12-022-006-003/030049
(YENUMALADODDI) 		0212022000NRG25290420240480598 29/04/2024 Gujjala Gurulakshmi 0212022WL023929 Gujjala Gurulakshmi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841350 Miss GURULAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kundurpi AP-12-022-006-003/030054
(YENUMALADODDI) 		0212022000NRG25290420240480599 29/04/2024 Mukkadappa 0212022WL023929 Mukkadappa 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840882 V PEDDAMUKKIDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kundurpi AP-12-022-006-003/030056
(YENUMALADODDI) 		0212022000NRG25290420240480602 29/04/2024 Chitraveni 0212022WL023929 Chitraveni 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840954 Mrs CHITHRAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kundurpi AP-12-022-006-003/030056
(YENUMALADODDI) 		0212022000NRG25290420240480601 29/04/2024 Ramaswamy 0212022WL023929 Ramaswamy 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840908 Mr BOYA RAMA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kundurpi AP-12-022-006-003/030060
(YENUMALADODDI) 		0212022000NRG25290420240480603 29/04/2024 T. Obulamma 0212022WL023929 T. Obulamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841314 Mrs OBULAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kundurpi AP-12-022-006-003/030061
(YENUMALADODDI) 		0212022000NRG25290420240480604 29/04/2024 Lakshmidevi 0212022WL023929 Lakshmidevi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840925 Mrs LAKSHMIDEVI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kundurpi AP-12-022-006-003/030061
(YENUMALADODDI) 		0212022000NRG25290420240480605 29/04/2024 Nagendra 0212022WL023929 Nagendra 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841343 Mr Nagendra H ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kundurpi AP-12-022-006-003/030062
(YENUMALADODDI) 		0212022000NRG25290420240480606 29/04/2024 B. Marekka 0212022WL023929 B. Marekka 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841248 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kundurpi AP-12-022-006-003/030063
(YENUMALADODDI) 		0212022000NRG25290420240480607 29/04/2024 Hanumantharayudu 0212022WL023929 Hanumantharayudu 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840904 Mr HANUMANTA RAYUDU GVP ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Kundurpi AP-12-022-006-003/030065
(YENUMALADODDI) 		0212022000NRG25290420240480608 29/04/2024 Boya Puttamma 0212022WL023929 Boya Puttamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840892 Mrs BOYA PUTTIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kundurpi AP-12-022-006-003/030072
(YENUMALADODDI) 		0212022000NRG25290420240480609 29/04/2024 Ningamma 0212022WL023929 Ningamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841274 Mrs NINGAMMA GUJJILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kundurpi AP-12-022-006-003/030073
(YENUMALADODDI) 		0212022000NRG25290420240480610 29/04/2024 Anitha 0212022WL023929 Anitha 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841313 Mrs SUNITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kundurpi AP-12-022-006-003/030076
(YENUMALADODDI) 		0212022000NRG25290420240480613 29/04/2024 Drakshanamma 0212022WL023929 Drakshanamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841327 Draksha Namm FINCARE SMALL FINANCE BANK LTD(608304)
38 Kundurpi AP-12-022-006-003/030077
(YENUMALADODDI) 		0212022000NRG25290420240480614 29/04/2024 Smashekar 0212022WL023929 Smashekar 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841352 Mr Somashekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kundurpi AP-12-022-006-003/030078
(YENUMALADODDI) 		0212022000NRG25290420240480617 29/04/2024 SUHASINI 0212022WL023929 SUHASINI 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841323 Mrs SUHASINI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kundurpi AP-12-022-006-003/030079
(YENUMALADODDI) 		0212022000NRG25290420240480619 29/04/2024 Dalavayi Akkamma 0212022WL023929 Dalavayi Akkamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841353 Miss DALAVAYI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kundurpi AP-12-022-006-003/030079
(YENUMALADODDI) 		0212022000NRG25290420240480618 29/04/2024 Dalavayi krishna murthy 0212022WL023929 Dalavayi krishna murthy 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841354 Mr KRISHNAMURTHY DALAVAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kundurpi AP-12-022-006-003/030085
(YENUMALADODDI) 		0212022000NRG25290420240480620 29/04/2024 Boya Nagaraju 0212022WL023929 Boya Nagaraju 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841328 MR B NAGARAJU STATE BANK OF INDIA(508548)
43 Kundurpi AP-12-022-006-003/030085
(YENUMALADODDI) 		0212022000NRG25290420240480621 29/04/2024 Mahadevi 0212022WL023929 Mahadevi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841262 Mrs MAHADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kundurpi AP-12-022-006-003/030086
(YENUMALADODDI) 		0212022000NRG25290420240480623 29/04/2024 Bojjakka 0212022WL023929 Bojjakka 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841256 Mrs BOJJAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kundurpi AP-12-022-006-003/030086
(YENUMALADODDI) 		0212022000NRG25290420240480622 29/04/2024 Sannappa 0212022WL023929 Sannappa 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841270 MR B SANNAPPA STATE BANK OF INDIA(508548)
46 Kundurpi AP-12-022-006-003/030090
(YENUMALADODDI) 		0212022000NRG25290420240480624 29/04/2024 Chandranna 0212022WL023929 Chandranna 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841263 CHANDRANNA UNION BANK OF INDIA(508500)
47 Kundurpi AP-12-022-006-003/030094
(YENUMALADODDI) 		0212022000NRG25290420240480625 29/04/2024 M.obulapathi 0212022WL023929 M.obulapathi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666840920 Mr OBULAPATHI SASAM EDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kundurpi AP-12-022-006-003/030095
(YENUMALADODDI) 		0212022000NRG25290420240480626 29/04/2024 Sridevi 0212022WL023929 Sridevi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841312 Mrs SRIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Kundurpi AP-12-022-006-003/030097
(YENUMALADODDI) 		0212022000NRG25290420240480627 29/04/2024 H.maruthi 0212022WL023929 H.maruthi 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841279 Mr MARUTHi HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kundurpi AP-12-022-006-003/030100
(YENUMALADODDI) 		0212022000NRG25290420240480629 29/04/2024 Anasuyamma 0212022WL023929 Anasuyamma 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841281 Mrs ANASUYAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kundurpi AP-12-022-006-003/030106
(YENUMALADODDI) 		0212022000NRG25290420240480630 29/04/2024 Govardan 0212022WL023929 Govardan 00019 APGB0001094 1593 1593 Processed 05/05/2024 3666841285 Mr GOVARDAN B ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Kundurpi AP-12-022-006-003/030109
(YENUMALADODDI) 		0212022000NRG25290420240480631 29/04/2024 Triveni 0212022WL023929 Triveni 00019 APGB0001094 1539 1539 Processed 05/05/2024 3666841324 Mrs Thriveni Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Kundurpi AP-12-022-006-003/030111
(YENUMALADODDI) 		0212022000NRG25290420240480633 29/04/2024 Nagamani 0212022WL023929 Nagamani 00019 APGB0001094 1539 1539 Processed 05/05/2024 3666841287 Mrs NAGAMANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Kundurpi AP-12-022-006-003/030111
(YENUMALADODDI) 		0212022000NRG25290420240480632 29/04/2024 Sankaraiah 0212022WL023929 Sankaraiah 00019 APGB0001094 1539 1539 Processed 05/05/2024 3666841308 MR SIVA SHANKARA STATE BANK OF INDIA(508548)
55 Kundurpi AP-12-022-006-003/030121
(YENUMALADODDI) 		0212022000NRG25290420240462545 29/04/2024 MOUNIKA 0212022WL023574 MOUNIKA 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841369 MOUNIKA CANARA BANK(508532)
56 Kundurpi AP-12-022-006-003/030121
(YENUMALADODDI) 		0212022000NRG25290420240462544 29/04/2024 Palakshi 0212022WL023574 Palakshi 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841319 Mr PALAKSHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kundurpi AP-12-022-006-003/030123
(YENUMALADODDI) 		0212022000NRG25290420240462546 29/04/2024 RAMASWAMY 0212022WL023574 RAMASWAMY 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841291 Mr RAMASWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kundurpi AP-12-022-006-003/030123
(YENUMALADODDI) 		0212022000NRG25290420240462547 29/04/2024 SARASWATHI 0212022WL023574 SARASWATHI 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841295 Mrs SARASWATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Kundurpi AP-12-022-006-003/030128
(YENUMALADODDI) 		0212022000NRG25290420240462549 29/04/2024 annapunna 0212022WL023574 annapunna 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841322 Miss ANNAPURNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kundurpi AP-12-022-006-003/030131
(YENUMALADODDI) 		0212022000NRG25290420240462550 29/04/2024 boya silpa 0212022WL023574 boya silpa 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841331 Mrs SILPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Kundurpi AP-12-022-006-003/030131
(YENUMALADODDI) 		0212022000NRG25290420240462551 29/04/2024 Narasimhamurthi 0212022WL023574 Narasimhamurthi 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841330 NARASIHA MURTI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Kundurpi AP-12-022-006-003/030132
(YENUMALADODDI) 		0212022000NRG25290420240462553 29/04/2024 KAVERI 0212022WL023574 KAVERI 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841283 Mrs KAVERI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Kundurpi AP-12-022-006-003/030132
(YENUMALADODDI) 		0212022000NRG25290420240462552 29/04/2024 Nagendrappa 0212022WL023574 Nagendrappa 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841284 Mr NAGENDRAPPA CHINNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kundurpi AP-12-022-006-003/030137
(YENUMALADODDI) 		0212022000NRG25290420240462555 29/04/2024 Kamakshi 0212022WL023574 Kamakshi 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841367 Mrs KAMAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Kundurpi AP-12-022-006-004/010207
(YENUMALADODDI) 		0212022000NRG25290420240479700 29/04/2024 Hanumakka 0212022WL023907 Hanumakka 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840917 Mrs ANUMAKKA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kundurpi AP-12-022-006-402/020005
(YENUMALADODDI) 		0212022000NRG25290420240425807 29/04/2024 Mallakka 0212022WL022908 Mallakka 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840952 Mrs KONI MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kundurpi AP-12-022-006-402/020005
(YENUMALADODDI) 		0212022000NRG25290420240425808 29/04/2024 Sakunthala 0212022WL022908 Sakunthala 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841332 Mrs SAKUNTALA NIDIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kundurpi AP-12-022-006-402/020005
(YENUMALADODDI) 		0212022000NRG25290420240425806 29/04/2024 Ujjanna 0212022WL022908 Ujjanna 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841260 Mr UJJANNA NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Kundurpi AP-12-022-006-402/020008
(YENUMALADODDI) 		0212022000NRG25290420240425810 29/04/2024 Lakshmidevi 0212022WL022908 Lakshmidevi 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841335 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Kundurpi AP-12-022-006-402/020010
(YENUMALADODDI) 		0212022000NRG25290420240425812 29/04/2024 Anjinamma 0212022WL022908 Anjinamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840891 Mrs ANJINAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Kundurpi AP-12-022-006-402/020010
(YENUMALADODDI) 		0212022000NRG25290420240425811 29/04/2024 Bomma Linga 0212022WL022908 Bomma Linga 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841299 Mr NADIMINTI BOMMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Kundurpi AP-12-022-006-402/020016
(YENUMALADODDI) 		0212022000NRG25290420240425813 29/04/2024 Siddakka 0212022WL022908 Siddakka 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840932 Mrs SIDDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kundurpi AP-12-022-006-402/020018
(YENUMALADODDI) 		0212022000NRG25290420240425816 29/04/2024 Gouramma 0212022WL022908 Gouramma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840957 Mrs GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kundurpi AP-12-022-006-402/020018
(YENUMALADODDI) 		0212022000NRG25290420240425815 29/04/2024 Yallappa 0212022WL022908 Yallappa 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840879 Mr K YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Kundurpi AP-12-022-006-402/020019
(YENUMALADODDI) 		0212022000NRG25290420240425817 29/04/2024 Naganna 0212022WL022908 Naganna 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840881 Mr K NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Kundurpi AP-12-022-006-402/020021
(YENUMALADODDI) 		0212022000NRG25290420240425818 29/04/2024 Jayamma 0212022WL022908 Jayamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840906 Mrs PUJARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Kundurpi AP-12-022-006-402/020037
(YENUMALADODDI) 		0212022000NRG25290420240425819 29/04/2024 Veerajineyulu 0212022WL022908 Veerajineyulu 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841278 Mr VEERANJINEYULU VANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Kundurpi AP-12-022-006-402/020038
(YENUMALADODDI) 		0212022000NRG25290420240479702 29/04/2024 Rudrakka 0212022WL023907 Rudrakka 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841257 Mrs RUDRAKKA NAGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Kundurpi AP-12-022-006-402/020038
(YENUMALADODDI) 		0212022000NRG25290420240479701 29/04/2024 Yasodappa 0212022WL023907 Yasodappa 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841253 Mr YASHODAPPA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kundurpi AP-12-022-006-402/020042
(YENUMALADODDI) 		0212022000NRG25290420240425820 29/04/2024 Mala Marekka 0212022WL022908 Mala Marekka 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840929 Mrs MAREKKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kundurpi AP-12-022-006-402/020044
(YENUMALADODDI) 		0212022000NRG25290420240425821 29/04/2024 Lakshmanamurthi 0212022WL022908 Lakshmanamurthi 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841336 Mr LAKSHMANAMURTY LAKSHMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Kundurpi AP-12-022-006-402/020044
(YENUMALADODDI) 		0212022000NRG25290420240425822 29/04/2024 Neelavathi 0212022WL022908 Neelavathi 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840946 Mrs NEELAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Kundurpi AP-12-022-006-402/020045
(YENUMALADODDI) 		0212022000NRG25290420240425823 29/04/2024 Lakshmidevi 0212022WL022908 Lakshmidevi 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840912 MALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kundurpi AP-12-022-006-402/020055
(YENUMALADODDI) 		0212022000NRG25290420240479703 29/04/2024 M.Subbamma 0212022WL023907 M.Subbamma 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840937 Mrs SUBBAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Kundurpi AP-12-022-006-402/020068
(YENUMALADODDI) 		0212022000NRG25290420240425825 29/04/2024 Marenna 0212022WL022908 Marenna 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841309 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Kundurpi AP-12-022-006-402/020068
(YENUMALADODDI) 		0212022000NRG25290420240425826 29/04/2024 Yellakka 0212022WL022908 Yellakka 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840926 Mrs YELLAKKA KUNDURPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Kundurpi AP-12-022-006-402/020071
(YENUMALADODDI) 		0212022000NRG25290420240425827 29/04/2024 MALLAMMA MALA 0212022WL022908 MALLAMMA MALA 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840928 Mrs MALLAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Kundurpi AP-12-022-006-402/020071
(YENUMALADODDI) 		0212022000NRG25290420240425828 29/04/2024 Narasimhulu 0212022WL022908 Narasimhulu 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841301 Mr NARASIMHULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Kundurpi AP-12-022-006-402/020075
(YENUMALADODDI) 		0212022000NRG25290420240425830 29/04/2024 Duragamma 0212022WL022908 Duragamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841268 Mrs DURUGAMMA JANANI SURAKSHA GUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Kundurpi AP-12-022-006-402/020075
(YENUMALADODDI) 		0212022000NRG25290420240425831 29/04/2024 Marenna 0212022WL022908 Marenna 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840888 Mr MARENNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Kundurpi AP-12-022-006-402/020075
(YENUMALADODDI) 		0212022000NRG25290420240425829 29/04/2024 Saraswathi 0212022WL022908 Saraswathi 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840931 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Kundurpi AP-12-022-006-402/020077
(YENUMALADODDI) 		0212022000NRG25290420240479704 29/04/2024 Nagamma 0212022WL023907 Nagamma 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840921 Mrs NAGAMMA KANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kundurpi AP-12-022-006-402/020079
(YENUMALADODDI) 		0212022000NRG25290420240425833 29/04/2024 Ramanjinamma 0212022WL022908 Ramanjinamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840951 Mrs GADHI RAMANJINAMMA RDT ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Kundurpi AP-12-022-006-402/020079
(YENUMALADODDI) 		0212022000NRG25290420240425832 29/04/2024 Ramesh 0212022WL022908 Ramesh 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841246 Mr RAMESH RDP GADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Kundurpi AP-12-022-006-402/020080
(YENUMALADODDI) 		0212022000NRG25290420240425834 29/04/2024 Harijana Hanumantharayudu 0212022WL022908 Harijana Hanumantharayudu 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840902 Mr HANUMANTHA RAYUDU H ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Kundurpi AP-12-022-006-402/020080
(YENUMALADODDI) 		0212022000NRG25290420240425835 29/04/2024 Nagamani 0212022WL022908 Nagamani 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840934 CHAKARI NAGMANI FINCARE SMALL FINANCE BANK LTD(608304)
97 Kundurpi AP-12-022-006-402/020081
(YENUMALADODDI) 		0212022000NRG25290420240425837 29/04/2024 Lalithamma 0212022WL022908 Lalithamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840927 LALITAMMA FINCARE SMALL FINANCE BANK LTD(608304)
98 Kundurpi AP-12-022-006-402/020081
(YENUMALADODDI) 		0212022000NRG25290420240425836 29/04/2024 Lokesh 0212022WL022908 Lokesh 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841247 Mr LOKESH RDP RANGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Kundurpi AP-12-022-006-402/020089
(YENUMALADODDI) 		0212022000NRG25290420240425839 29/04/2024 Mallikarjuna Vadde 0212022WL022908 Mallikarjuna Vadde 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841365 Mr MALLIKARJUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Kundurpi AP-12-022-006-402/020089
(YENUMALADODDI) 		0212022000NRG25290420240425838 29/04/2024 Sakamma 0212022WL022908 Sakamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840923 Mrs SAKAMMA V RDP ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Kundurpi AP-12-022-006-402/020089
(YENUMALADODDI) 		0212022000NRG25290420240425840 29/04/2024 VADDE BHAVANI 0212022WL022908 VADDE BHAVANI 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841364 BHAVANI N UNION BANK OF INDIA(508500)
102 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25290420240479706 29/04/2024 Jagadish 0212022WL023907 Jagadish 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840945 Mr JAGADISH NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25290420240479707 29/04/2024 Madhu Kumar 0212022WL023907 Madhu Kumar 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841242 Mr MADHUKUMAR NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25290420240479705 29/04/2024 Mahadevamma 0212022WL023907 Mahadevamma 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841244 Mrs MAHADEVAMMA RDP KURUBA NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Kundurpi AP-12-022-006-402/020102
(YENUMALADODDI) 		0212022000NRG25290420240479708 29/04/2024 Ramanjinayulu 0212022WL023907 Ramanjinayulu 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840884 MR RAMANJINEYULU KURUBA STATE BANK OF INDIA(508548)
106 Kundurpi AP-12-022-006-402/020103
(YENUMALADODDI) 		0212022000NRG25290420240479709 29/04/2024 Ganganna 0212022WL023907 Ganganna 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841261 Mr GANGAPPA SIDDARAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Kundurpi AP-12-022-006-402/020103
(YENUMALADODDI) 		0212022000NRG25290420240479710 29/04/2024 S. Narasakka 0212022WL023907 S. Narasakka 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840905 Mrs NARASAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Kundurpi AP-12-022-006-402/020114
(YENUMALADODDI) 		0212022000NRG25290420240425841 29/04/2024 Thimmappa 0212022WL022908 Thimmappa 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840900 Mr THIMMAPPA CHINTARIAPALLIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Kundurpi AP-12-022-006-402/020114
(YENUMALADODDI) 		0212022000NRG25290420240425842 29/04/2024 Varalakshmi 0212022WL022908 Varalakshmi 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840918 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kundurpi AP-12-022-006-402/020127
(YENUMALADODDI) 		0212022000NRG25290420240425843 29/04/2024 Rudrappa 0212022WL022908 Rudrappa 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841359 Mr RUDRANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Kundurpi AP-12-022-006-402/020146
(YENUMALADODDI) 		0212022000NRG25290420240425844 29/04/2024 k.Anjineyulu 0212022WL022908 k.Anjineyulu 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841325 Mrs ANJINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Kundurpi AP-12-022-006-402/020146
(YENUMALADODDI) 		0212022000NRG25290420240425846 29/04/2024 Muthayalamma 0212022WL022908 Muthayalamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840903 Muthylamma FINCARE SMALL FINANCE BANK LTD(608304)
113 Kundurpi AP-12-022-006-402/020146
(YENUMALADODDI) 		0212022000NRG25290420240425845 29/04/2024 Sarojamma 0212022WL022908 Sarojamma 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841326 Miss SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Kundurpi AP-12-022-006-402/020151
(YENUMALADODDI) 		0212022000NRG25290420240425847 29/04/2024 Mruthajaneya 0212022WL022908 Mruthajaneya 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666840901 Mr MRUTYUNJAYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Kundurpi AP-12-022-006-402/020151
(YENUMALADODDI) 		0212022000NRG25290420240425848 29/04/2024 Sujatha 0212022WL022908 Sujatha 00019 APGB0001094 1662 1662 Processed 05/05/2024 3666841342 Mrs SUJATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Kundurpi AP-12-022-006-402/020159
(YENUMALADODDI) 		0212022000NRG25290420240411830 29/04/2024 Lakshmidevi 0212022WL022582 Lakshmidevi 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666840956 LAKSHMI DHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kundurpi AP-12-022-006-402/020163
(YENUMALADODDI) 		0212022000NRG25290420240411832 29/04/2024 Papanna 0212022WL022582 Papanna 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841282 Mr PAPANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Kundurpi AP-12-022-006-402/020164
(YENUMALADODDI) 		0212022000NRG25290420240411833 29/04/2024 Hanumantharayudu 0212022WL022582 Hanumantharayudu 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666840893 Mr HANUMANTHARAYUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Kundurpi AP-12-022-006-402/020164
(YENUMALADODDI) 		0212022000NRG25290420240411834 29/04/2024 Padmakka 0212022WL022582 Padmakka 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666840930 Mrs PADMAKKA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Kundurpi AP-12-022-006-402/020166
(YENUMALADODDI) 		0212022000NRG25290420240411835 29/04/2024 Bhulakshmi 0212022WL022582 Bhulakshmi 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666840933 Mrs BHULAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Kundurpi AP-12-022-006-402/020166
(YENUMALADODDI) 		0212022000NRG25290420240426361 29/04/2024 Sanna Eranna 0212022WL022919 Sanna Eranna 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840913 Mr SANNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25290420240411837 29/04/2024 Eramma 0212022WL022582 Eramma 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666840941 Mrs MALA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25290420240411838 29/04/2024 NAVEENKUMAR 0212022WL022582 NAVEENKUMAR 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666841306 NAVEENKUMAR MALA UNION BANK OF INDIA(508500)
124 Kundurpi AP-12-022-006-402/020170
(YENUMALADODDI) 		0212022000NRG25290420240411836 29/04/2024 Pedda Eerappa 0212022WL022582 Pedda Eerappa 00019 APGB0001094 1616 1616 Processed 05/05/2024 3666840947 Mr MALA PEDDA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Kundurpi AP-12-022-006-402/020171
(YENUMALADODDI) 		0212022000NRG25290420240426362 29/04/2024 M Lakshmidevi 0212022WL022919 M Lakshmidevi 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840894 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Kundurpi AP-12-022-006-402/020179
(YENUMALADODDI) 		0212022000NRG25290420240426363 29/04/2024 Narasamma 0212022WL022919 Narasamma 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840944 Mrs NARASAMMA HARIJANA KUNDURPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Kundurpi AP-12-022-006-402/020179
(YENUMALADODDI) 		0212022000NRG25290420240426866 29/04/2024 Yallappa 0212022WL022927 Yallappa 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840943 Mr YELLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Kundurpi AP-12-022-006-402/020180
(YENUMALADODDI) 		0212022000NRG25290420240426364 29/04/2024 Kenchamma 0212022WL022919 Kenchamma 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840958 Mrs VANAGUDI KENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Kundurpi AP-12-022-006-402/020186
(YENUMALADODDI) 		0212022000NRG25290420240426365 29/04/2024 ganegh 0212022WL022919 ganegh 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841366 Mr GANESH SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Kundurpi AP-12-022-006-402/020191
(YENUMALADODDI) 		0212022000NRG25290420240426366 29/04/2024 Mala Bisalappa 0212022WL022919 Mala Bisalappa 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840897 Mr BISALAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Kundurpi AP-12-022-006-402/020191
(YENUMALADODDI) 		0212022000NRG25290420240426367 29/04/2024 Mala Ratnamma 0212022WL022919 Mala Ratnamma 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840938 Mrs RATHNAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Kundurpi AP-12-022-006-402/020192
(YENUMALADODDI) 		0212022000NRG25290420240426368 29/04/2024 Hanumantharayudu 0212022WL022919 Hanumantharayudu 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840915 Mr HANUMANTHARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Kundurpi AP-12-022-006-402/020192
(YENUMALADODDI) 		0212022000NRG25290420240426369 29/04/2024 Jyothamma 0212022WL022919 Jyothamma 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841348 JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kundurpi AP-12-022-006-402/020193
(YENUMALADODDI) 		0212022000NRG25290420240426370 29/04/2024 Marriswamy 0212022WL022919 Marriswamy 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841255 Mr MARRI SWAMY NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Kundurpi AP-12-022-006-402/020193
(YENUMALADODDI) 		0212022000NRG25290420240426867 29/04/2024 Ratnamma 0212022WL022927 Ratnamma 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841296 Mrs RATHNAMMA NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Kundurpi AP-12-022-006-402/020196
(YENUMALADODDI) 		0212022000NRG25290420240434414 29/04/2024 Gopal 0212022WL023076 Gopal 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840940 Mr GOPALA HARIJANA LAXMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Kundurpi AP-12-022-006-402/020196
(YENUMALADODDI) 		0212022000NRG25290420240434415 29/04/2024 HARIJANA KOLLAKKA 0212022WL023076 HARIJANA KOLLAKKA 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840949 Mrs HARIJANA KOLLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Kundurpi AP-12-022-006-402/020202
(YENUMALADODDI) 		0212022000NRG25290420240479711 29/04/2024 Nagaraju 0212022WL023907 Nagaraju 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840896 Mr NAGARAJU KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Kundurpi AP-12-022-006-402/020207
(YENUMALADODDI) 		0212022000NRG25290420240434416 29/04/2024 Vijaya 0212022WL023076 Vijaya 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840948 Mr BOYA VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Kundurpi AP-12-022-006-402/020211
(YENUMALADODDI) 		0212022000NRG25290420240426371 29/04/2024 K.n. Sreenivasulu 0212022WL022919 K.n. Sreenivasulu 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840883 MR KURUBA NEEDIGALLU SRINIVASULU STATE BANK OF INDIA(508548)
141 Kundurpi AP-12-022-006-402/020211
(YENUMALADODDI) 		0212022000NRG25290420240426372 29/04/2024 Padmavathi 0212022WL022919 Padmavathi 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840911 Mrs KURUBA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Kundurpi AP-12-022-006-402/020229
(YENUMALADODDI) 		0212022000NRG25290420240426373 29/04/2024 Neelavathi 0212022WL022919 Neelavathi 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841360 GUDINTI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kundurpi AP-12-022-006-402/020286
(YENUMALADODDI) 		0212022000NRG25290420240426375 29/04/2024 Mallanna 0212022WL022919 Mallanna 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841379 MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kundurpi AP-12-022-006-402/020287
(YENUMALADODDI) 		0212022000NRG25290420240426377 29/04/2024 Anumakka 0212022WL022919 Anumakka 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840924 ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kundurpi AP-12-022-006-402/020287
(YENUMALADODDI) 		0212022000NRG25290420240426376 29/04/2024 Shakappa 0212022WL022919 Shakappa 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840942 MULAKAPPAGARI SEKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Kundurpi AP-12-022-006-402/020304
(YENUMALADODDI) 		0212022000NRG25290420240434418 29/04/2024 Mallikarjuna 0212022WL023076 Mallikarjuna 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840887 Mr G MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Kundurpi AP-12-022-006-402/020315
(YENUMALADODDI) 		0212022000NRG25290420240426379 29/04/2024 Bhagathamma 0212022WL022919 Bhagathamma 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841271 Mrs BOGATHAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Kundurpi AP-12-022-006-402/020315
(YENUMALADODDI) 		0212022000NRG25290420240426378 29/04/2024 K.ganganna 0212022WL022919 K.ganganna 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666841337 Mr GANGANNA BUDIDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Kundurpi AP-12-022-006-402/020316
(YENUMALADODDI) 		0212022000NRG25290420240479713 29/04/2024 anjinamma 0212022WL023907 anjinamma 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840916 Mrs ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Kundurpi AP-12-022-006-402/020331
(YENUMALADODDI) 		0212022000NRG25290420240426380 29/04/2024 K.marenna 0212022WL022919 K.marenna 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840939 Mr MARENNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Kundurpi AP-12-022-006-402/020331
(YENUMALADODDI) 		0212022000NRG25290420240426381 29/04/2024 Thimakka 0212022WL022919 Thimakka 00019 APGB0001094 1681 1681 Processed 05/05/2024 3666840922 Mrs THIMMAKKA K RDP ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kundurpi AP-12-022-006-402/020335
(YENUMALADODDI) 		0212022000NRG25290420240426868 29/04/2024 K.Hanumantharayudu 0212022WL022927 K.Hanumantharayudu 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840886 Mr HANUMANTHARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Kundurpi AP-12-022-006-402/020335
(YENUMALADODDI) 		0212022000NRG25290420240426869 29/04/2024 Lakshmidevi 0212022WL022927 Lakshmidevi 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840955 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kundurpi AP-12-022-006-402/020343
(YENUMALADODDI) 		0212022000NRG25290420240434419 29/04/2024 K.ganganna 0212022WL023076 K.ganganna 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840898 Mr Ganganna K ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Kundurpi AP-12-022-006-402/020343
(YENUMALADODDI) 		0212022000NRG25290420240434421 29/04/2024 Ravi 0212022WL023076 Ravi 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841376 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kundurpi AP-12-022-006-402/020343
(YENUMALADODDI) 		0212022000NRG25290420240434420 29/04/2024 Susilamma 0212022WL023076 Susilamma 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841316 Mrs SUSHILAMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Kundurpi AP-12-022-006-402/020361
(YENUMALADODDI) 		0212022000NRG25290420240434422 29/04/2024 Marekka 0212022WL023076 Marekka 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840936 Mrs HARIJANA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Kundurpi AP-12-022-006-402/020362
(YENUMALADODDI) 		0212022000NRG25290420240479716 29/04/2024 CHANDRASHEKAR 0212022WL023907 CHANDRASHEKAR 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841368 Mr CHANDRA SEKHAR GARIKAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Kundurpi AP-12-022-006-402/020362
(YENUMALADODDI) 		0212022000NRG25290420240479715 29/04/2024 Gangamma 0212022WL023907 Gangamma 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840935 Mrs GANGAMMA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Kundurpi AP-12-022-006-402/020362
(YENUMALADODDI) 		0212022000NRG25290420240479714 29/04/2024 Ganganna 0212022WL023907 Ganganna 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666840895 Mr GANGANNA GIRAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Kundurpi AP-12-022-006-402/020363
(YENUMALADODDI) 		0212022000NRG25290420240434424 29/04/2024 Anand 0212022WL023076 Anand 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841378 Mrs K ANAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Kundurpi AP-12-022-006-402/020363
(YENUMALADODDI) 		0212022000NRG25290420240434423 29/04/2024 K.ujjinappa 0212022WL023076 K.ujjinappa 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841243 Mr UJJANNA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Kundurpi AP-12-022-006-402/020363
(YENUMALADODDI) 		0212022000NRG25290420240434425 29/04/2024 N Lakshmi 0212022WL023076 N Lakshmi 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841275 Mrs LAKSHMI NIDIGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Kundurpi AP-12-022-006-402/020389
(YENUMALADODDI) 		0212022000NRG25290420240434426 29/04/2024 Ramaraju 0212022WL023076 Ramaraju 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840890 Mr B RAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Kundurpi AP-12-022-006-402/020407
(YENUMALADODDI) 		0212022000NRG25290420240426870 29/04/2024 NARASIMHS MURTHY MALA 0212022WL022927 NARASIMHS MURTHY MALA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841302 Mr NARASIMHA MURTHY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Kundurpi AP-12-022-006-402/020407
(YENUMALADODDI) 		0212022000NRG25290420240426871 29/04/2024 Sreelakshmi 0212022WL022927 Sreelakshmi 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841293 Mrs SREELAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Kundurpi AP-12-022-006-402/020408
(YENUMALADODDI) 		0212022000NRG25290420240426873 29/04/2024 Radhamma 0212022WL022927 Radhamma 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841292 Mrs RADHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Kundurpi AP-12-022-006-402/020408
(YENUMALADODDI) 		0212022000NRG25290420240426872 29/04/2024 Veranjineyulu 0212022WL022927 Veranjineyulu 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840910 Mr M VEERANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Kundurpi AP-12-022-006-402/020409
(YENUMALADODDI) 		0212022000NRG25290420240426874 29/04/2024 Ramanji 0212022WL022927 Ramanji 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841338 Mr Ramanjineyulu B ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Kundurpi AP-12-022-006-402/020409
(YENUMALADODDI) 		0212022000NRG25290420240426875 29/04/2024 Sunithamma 0212022WL022927 Sunithamma 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841265 Mrs SUNITHA JANANI SURAKSHA RUDRAMP ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Kundurpi AP-12-022-006-402/020414
(YENUMALADODDI) 		0212022000NRG25290420240426876 29/04/2024 Jayaramulu 0212022WL022927 Jayaramulu 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841251 Mr JAYARAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Kundurpi AP-12-022-006-402/020430
(YENUMALADODDI) 		0212022000NRG25290420240426877 29/04/2024 HanumantaraayuDu 0212022WL022927 HanumantaraayuDu 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841241 Mr HANUMANTHARAYA RDP KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Kundurpi AP-12-022-006-402/020430
(YENUMALADODDI) 		0212022000NRG25290420240426878 29/04/2024 kavitamma 0212022WL022927 kavitamma 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841377 Mrs KAVITHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Kundurpi AP-12-022-006-402/020441
(YENUMALADODDI) 		0212022000NRG25290420240426879 29/04/2024 ANNAPURNESWARI 0212022WL022927 ANNAPURNESWARI 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841298 Mrs ANNAPURNESWARI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Kundurpi AP-12-022-006-402/020441
(YENUMALADODDI) 		0212022000NRG25290420240426880 29/04/2024 M.HANUMANTHARAYUDU 0212022WL022927 M.HANUMANTHARAYUDU 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841300 M HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kundurpi AP-12-022-006-402/020443
(YENUMALADODDI) 		0212022000NRG25290420240479717 29/04/2024 M.MUNNI 0212022WL023907 M.MUNNI 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841252 Mrs MUNNI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Kundurpi AP-12-022-006-402/020450
(YENUMALADODDI) 		0212022000NRG25290420240426881 29/04/2024 SIVA LINGAMMA 0212022WL022927 SIVA LINGAMMA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840950 Mrs MUDDHALAMMAGARI SIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Kundurpi AP-12-022-006-402/020459
(YENUMALADODDI) 		0212022000NRG25290420240426882 29/04/2024 Mallamma 0212022WL022927 Mallamma 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840953 Mrs GORAVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Kundurpi AP-12-022-006-402/020464
(YENUMALADODDI) 		0212022000NRG25290420240426884 29/04/2024 Bhagyalakshmi mala 0212022WL022927 Bhagyalakshmi mala 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841294 Mrs BHAGYA LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Kundurpi AP-12-022-006-402/020464
(YENUMALADODDI) 		0212022000NRG25290420240426883 29/04/2024 NAGARJUNA MALA 0212022WL022927 NAGARJUNA MALA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841304 NAGARJUNA AXIS BANK(607153)
181 Kundurpi AP-12-022-006-402/020465
(YENUMALADODDI) 		0212022000NRG25290420240426885 29/04/2024 ANITHA 0212022WL022927 ANITHA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841370 Miss ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Kundurpi AP-12-022-006-402/020465
(YENUMALADODDI) 		0212022000NRG25290420240426886 29/04/2024 MARRISWAMY 0212022WL022927 MARRISWAMY 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841307 Mr MARI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Kundurpi AP-12-022-006-402/020467
(YENUMALADODDI) 		0212022000NRG25290420240426887 29/04/2024 CHITTEMMA 0212022WL022927 CHITTEMMA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841347 Miss CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Kundurpi AP-12-022-006-402/020467
(YENUMALADODDI) 		0212022000NRG25290420240426888 29/04/2024 DEVARAJU 0212022WL022927 DEVARAJU 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841345 Mr DEVARAJU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Kundurpi AP-12-022-006-402/020468
(YENUMALADODDI) 		0212022000NRG25290420240479720 29/04/2024 Balaraju 0212022WL023907 Balaraju 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841340 MR BALA RAJU STATE BANK OF INDIA(508548)
186 Kundurpi AP-12-022-006-402/020468
(YENUMALADODDI) 		0212022000NRG25290420240479719 29/04/2024 RASI 0212022WL023907 RASI 00019 APGB0001094 1348 1348 Processed 05/05/2024 3666841273 RAASI CANARA BANK(508532)
187 Kundurpi AP-12-022-006-402/020470
(YENUMALADODDI) 		0212022000NRG25290420240426890 29/04/2024 RADHAMMA 0212022WL022927 RADHAMMA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841346 Mrs Radhamma Kuruba ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Kundurpi AP-12-022-006-402/020470
(YENUMALADODDI) 		0212022000NRG25290420240426889 29/04/2024 Ramesh 0212022WL022927 Ramesh 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841349 Mrs RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Kundurpi AP-12-022-006-402/020471
(YENUMALADODDI) 		0212022000NRG25290420240426892 29/04/2024 Kamanna 0212022WL022927 Kamanna 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841334 Mr Mallesappagari Kamanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Kundurpi AP-12-022-006-402/020471
(YENUMALADODDI) 		0212022000NRG25290420240426891 29/04/2024 Thippamma 0212022WL022927 Thippamma 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840914 Mrs THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Kundurpi AP-12-022-006-402/020475
(YENUMALADODDI) 		0212022000NRG25290420240426893 29/04/2024 PARAMESH 0212022WL022927 PARAMESH 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841355 Mr PARAMESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Kundurpi AP-12-022-006-402/020477
(YENUMALADODDI) 		0212022000NRG25290420240426895 29/04/2024 AKHILA 0212022WL022927 AKHILA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841258 Mrs AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Kundurpi AP-12-022-006-402/020477
(YENUMALADODDI) 		0212022000NRG25290420240426894 29/04/2024 MARIM BAASHA 0212022WL022927 MARIM BAASHA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840885 MARIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kundurpi AP-12-022-006-402/020480
(YENUMALADODDI) 		0212022000NRG25290420240426897 29/04/2024 SHAMALA 0212022WL022927 SHAMALA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841276 Mrs K Somala ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Kundurpi AP-12-022-006-402/020480
(YENUMALADODDI) 		0212022000NRG25290420240426896 29/04/2024 SHIVAPPA 0212022WL022927 SHIVAPPA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841277 Mrs SIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Kundurpi AP-12-022-006-402/020481
(YENUMALADODDI) 		0212022000NRG25290420240426899 29/04/2024 Nagaraju 0212022WL022927 Nagaraju 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841250 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Kundurpi AP-12-022-006-402/020482
(YENUMALADODDI) 		0212022000NRG25290420240426901 29/04/2024 MAMATHA 0212022WL022927 MAMATHA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841339 Miss MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Kundurpi AP-12-022-006-402/020482
(YENUMALADODDI) 		0212022000NRG25290420240426900 29/04/2024 SURESAH 0212022WL022927 SURESAH 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841341 Mrs SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Kundurpi AP-12-022-006-402/020483
(YENUMALADODDI) 		0212022000NRG25290420240426903 29/04/2024 APARNA 0212022WL022927 APARNA 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841310 Miss T APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Kundurpi AP-12-022-006-402/020487
(YENUMALADODDI) 		0212022000NRG25290420240426905 29/04/2024 TEJASWANI 0212022WL022927 TEJASWANI 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841303 TEJESWARI M UNION BANK OF INDIA(508500)
201 Kundurpi AP-12-022-006-402/020492
(YENUMALADODDI) 		0212022000NRG25290420240426907 29/04/2024 Kaveri 0212022WL022927 Kaveri 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841362 Miss K KAVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Kundurpi AP-12-022-006-402/020492
(YENUMALADODDI) 		0212022000NRG25290420240426906 29/04/2024 LAKSHMANAMURTHY 0212022WL022927 LAKSHMANAMURTHY 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841361 Mrs LAXMI MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Kundurpi AP-12-022-006-402/020493
(YENUMALADODDI) 		0212022000NRG25290420240426908 29/04/2024 kuruba lakshmi 0212022WL022927 kuruba lakshmi 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841264 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kundurpi AP-12-022-006-402/020493
(YENUMALADODDI) 		0212022000NRG25290420240426909 29/04/2024 Mallikkarjuna 0212022WL022927 Mallikkarjuna 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841333 Mr MALLIKARJUNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Kundurpi AP-12-022-006-402/020494
(YENUMALADODDI) 		0212022000NRG25290420240426910 29/04/2024 kuruba sowmya 0212022WL022927 kuruba sowmya 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666841267 Mrs SOUMYA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Kundurpi AP-12-022-006-402/020496
(YENUMALADODDI) 		0212022000NRG25290420240426912 29/04/2024 Malinga 0212022WL022927 Malinga 00019 APGB0001094 1619 1619 Processed 05/05/2024 3666840880 Mr MAHALINGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Kundurpi AP-12-022-006-402/020497
(YENUMALADODDI) 		0212022000NRG25290420240434427 29/04/2024 RAMACHARI 0212022WL023076 RAMACHARI 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841363 Mr RAMACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Kundurpi AP-12-022-006-402/020498
(YENUMALADODDI) 		0212022000NRG25290420240434428 29/04/2024 MALLAMMA 0212022WL023076 MALLAMMA 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841266 Mrs MALLAMMA KODUGUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Kundurpi AP-12-022-006-402/020498
(YENUMALADODDI) 		0212022000NRG25290420240434429 29/04/2024 Ramu 0212022WL023076 Ramu 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841374 Mr RAMU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Kundurpi AP-12-022-006-402/020499
(YENUMALADODDI) 		0212022000NRG25290420240434430 29/04/2024 VANNURSWAMI 0212022WL023076 VANNURSWAMI 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841357 Mr VANNURA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Kundurpi AP-12-022-006-402/020499
(YENUMALADODDI) 		0212022000NRG25290420240434431 29/04/2024 varalakshmi 0212022WL023076 varalakshmi 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841356 Mrs Boya Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Kundurpi AP-12-022-006-402/020502
(YENUMALADODDI) 		0212022000NRG25290420240434433 29/04/2024 BHARATHI 0212022WL023076 BHARATHI 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666840919 Mrs BHARATHI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Kundurpi AP-12-022-006-402/020502
(YENUMALADODDI) 		0212022000NRG25290420240434432 29/04/2024 Eranna 0212022WL023076 Eranna 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841321 Mr EERANNA JOGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Kundurpi AP-12-022-006-402/40176
(YENUMALADODDI) 		0212022000NRG25290420240434435 29/04/2024 RAVI 0212022WL023076 RAVI 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841351 Mr RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Kundurpi AP-12-022-006-402/40176
(YENUMALADODDI) 		0212022000NRG25290420240434434 29/04/2024 Vadde Lalitha 0212022WL023076 Vadde Lalitha 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841372 Miss V LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Kundurpi AP-12-022-006-402/40188
(YENUMALADODDI) 		0212022000NRG25290420240434437 29/04/2024 K Lokesh 0212022WL023076 K Lokesh 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841373 Mr K LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Kundurpi AP-12-022-006-402/40188
(YENUMALADODDI) 		0212022000NRG25290420240434436 29/04/2024 K Radhamma 0212022WL023076 K Radhamma 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841358 RADHAMMA CANARA BANK(508532)
218 Kundurpi AP-12-022-006-402/40219
(YENUMALADODDI) 		0212022000NRG25290420240434442 29/04/2024 LATHAMMA 0212022WL023076 LATHAMMA 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841269 Mrs LATHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Kundurpi AP-12-022-006-402/40219
(YENUMALADODDI) 		0212022000NRG25290420240434441 29/04/2024 RAMANJI M 0212022WL023076 RAMANJI M 00019 APGB0001094 1667 1667 Processed 05/05/2024 3666841371 Mr Ramanji Muddalamma gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 350359 350359
220 Kundurpi AP-12-022-007-006/010020
(BESTHARAPALLI) 		0212022000NRG25290420240458397 29/04/2024 Dasaappa Hanumthappa 0212022WL023506 Dasaappa Hanumthappa 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841184 DASAPPA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 Kundurpi AP-12-022-007-006/010082
(BESTHARAPALLI) 		0212022000NRG25290420240458398 29/04/2024 RUDRAMPALLI VARALAKSHMI 0212022WL023506 RUDRAMPALLI VARALAKSHMI 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841171 RUDRAMPALLI VARALAKS CANARA BANK(508532)
222 Kundurpi AP-12-022-007-006/010110
(BESTHARAPALLI) 		0212022000NRG25290420240458399 29/04/2024 B RAJAMMA 0212022WL023506 B RAJAMMA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841148 BOYA RAJAMMA CANARA BANK(508532)
223 Kundurpi AP-12-022-007-006/010110
(BESTHARAPALLI) 		0212022000NRG25290420240458400 29/04/2024 RAVICHANDRA 0212022WL023506 RAVICHANDRA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841188 G RAVICHANDRA CANARA BANK(508532)
224 Kundurpi AP-12-022-007-006/010161
(BESTHARAPALLI) 		0212022000NRG25290420240458401 29/04/2024 KAREKARI BHAGYAMMA VENKATARAMANA 0212022WL023506 KAREKARI BHAGYAMMA VENKATARAMANA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841133 KAREKARI BHAGYAMMA VENKATARAMANA CANARA BANK(508532)
225 Kundurpi AP-12-022-007-006/010161
(BESTHARAPALLI) 		0212022000NRG25290420240458402 29/04/2024 VENKATARAMANAPPA A 0212022WL023506 VENKATARAMANAPPA A 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841043 VENKATARAMANAPPA A CANARA BANK(508532)
226 Kundurpi AP-12-022-007-006/010174
(BESTHARAPALLI) 		0212022000NRG25290420240458403 29/04/2024 M TOPURAJU 0212022WL023506 M TOPURAJU 00078 CNRB0013144 1225 1225 Rejected 05/05/2024 3666841071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Kundurpi AP-12-022-007-006/010174
(BESTHARAPALLI) 		0212022000NRG25290420240458404 29/04/2024 Venkatalakshmi 0212022WL023506 Venkatalakshmi 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841206 M VENKATA LAKSHUMMA CANARA BANK(508532)
228 Kundurpi AP-12-022-007-006/010196
(BESTHARAPALLI) 		0212022000NRG25290420240458405 29/04/2024 R.shakuntalamma 0212022WL023506 R.shakuntalamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841221 SHAKUNTHALAMMA CANARA BANK(508532)
229 Kundurpi AP-12-022-007-006/010225
(BESTHARAPALLI) 		0212022000NRG25290420240458406 29/04/2024 C.lingamma 0212022WL023506 C.lingamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841131 LINGAMMA CANARA BANK(508532)
230 Kundurpi AP-12-022-007-006/010225
(BESTHARAPALLI) 		0212022000NRG25290420240458407 29/04/2024 Manjunatha 0212022WL023506 Manjunatha 00078 CNRB0013144 1225 1225 Rejected 05/05/2024 3666841056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Kundurpi AP-12-022-007-006/010226
(BESTHARAPALLI) 		0212022000NRG25290420240458409 29/04/2024 Chintmakula Lakshmi 0212022WL023506 Chintmakula Lakshmi 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841144 CHINTHAMAKULA LAKSHMI CANARA BANK(508532)
232 Kundurpi AP-12-022-007-006/010226
(BESTHARAPALLI) 		0212022000NRG25290420240458408 29/04/2024 UMAPATHI C 0212022WL023506 UMAPATHI C 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841068 CHINTHAMAKULA UMAMAHESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kundurpi AP-12-022-007-006/010233
(BESTHARAPALLI) 		0212022000NRG25290420240458410 29/04/2024 G.chittayya 0212022WL023506 G.chittayya 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841123 GOLLA CHITAYYA CANARA BANK(508532)
234 Kundurpi AP-12-022-007-006/010233
(BESTHARAPALLI) 		0212022000NRG25290420240458411 29/04/2024 Govindamma 0212022WL023506 Govindamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841137 COLLA GOVINDAMMA CHITAYYA CANARA BANK(508532)
235 Kundurpi AP-12-022-007-006/010269
(BESTHARAPALLI) 		0212022000NRG25290420240458414 29/04/2024 Alivelamma 0212022WL023506 Alivelamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841124 DHALAVAYI ALIVELAMMA DHALAVAYI EERANNA CANARA BANK(508532)
236 Kundurpi AP-12-022-007-006/010269
(BESTHARAPALLI) 		0212022000NRG25290420240458413 29/04/2024 D.eranna 0212022WL023506 D.eranna 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841126 ERANNA D CANARA BANK(508532)
237 Kundurpi AP-12-022-007-006/010306
(BESTHARAPALLI) 		0212022000NRG25290420240458415 29/04/2024 M.irakka 0212022WL023506 M.irakka 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841140 EERAKKA MULAKALEDU CANARA BANK(508532)
238 Kundurpi AP-12-022-007-006/010306
(BESTHARAPALLI) 		0212022000NRG25290420240458416 29/04/2024 Tippeswami 0212022WL023506 Tippeswami 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841139 MULAKALEDU THIPPESWA EERAKKA CANARA BANK(508532)
239 Kundurpi AP-12-022-007-006/010339
(BESTHARAPALLI) 		0212022000NRG25290420240458417 29/04/2024 BOYA GANGAMMA BOBULAPLLI 0212022WL023506 BOYA GANGAMMA BOBULAPLLI 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841130 BOYA GANGAMMA B OBULAPATHI CANARA BANK(508532)
240 Kundurpi AP-12-022-007-006/010342
(BESTHARAPALLI) 		0212022000NRG25290420240458418 29/04/2024 G YARRANNA 0212022WL023506 G YARRANNA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841062 PUJARI YARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kundurpi AP-12-022-007-006/010399
(BESTHARAPALLI) 		0212022000NRG25290420240458420 29/04/2024 YASODAMMA 0212022WL023506 YASODAMMA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841214 YASODHAMMA CANARA BANK(508532)
242 Kundurpi AP-12-022-007-006/010480
(BESTHARAPALLI) 		0212022000NRG25290420240458421 29/04/2024 Mangali Bagyamma 0212022WL023506 Mangali Bagyamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841135 MANGALI BHAGYAMMA SOMANATH CANARA BANK(508532)
243 Kundurpi AP-12-022-007-006/010500
(BESTHARAPALLI) 		0212022000NRG25290420240458422 29/04/2024 B.govindappa 0212022WL023506 B.govindappa 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841057 GOVINDAPPA BV CANARA BANK(508532)
244 Kundurpi AP-12-022-007-006/010500
(BESTHARAPALLI) 		0212022000NRG25290420240458423 29/04/2024 Indiramma 0212022WL023506 Indiramma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841195 INDRAMMA CANARA BANK(508532)
245 Kundurpi AP-12-022-007-006/010501
(BESTHARAPALLI) 		0212022000NRG25290420240458425 29/04/2024 Mahadevamma 0212022WL023506 Mahadevamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841127 VARIKAMMAPAGI MAHADE B V JANARDANNA CANARA BANK(508532)
246 Kundurpi AP-12-022-007-006/010504
(BESTHARAPALLI) 		0212022000NRG25290420240458426 29/04/2024 BALIJA BABU 0212022WL023506 BALIJA BABU 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841136 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kundurpi AP-12-022-007-006/010506
(BESTHARAPALLI) 		0212022000NRG25290420240458427 29/04/2024 L.subbamma 0212022WL023506 L.subbamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841143 S SUBAMMA SNAGARAJU CANARA BANK(508532)
248 Kundurpi AP-12-022-007-006/010531
(BESTHARAPALLI) 		0212022000NRG25290420240458428 29/04/2024 Radamma 0212022WL023506 Radamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841141 GOLLA RADHAMMA CANARA BANK(508532)
249 Kundurpi AP-12-022-007-006/010555
(BESTHARAPALLI) 		0212022000NRG25290420240458429 29/04/2024 Dnalakshmi 0212022WL023506 Dnalakshmi 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841192 MASAPALLI DHANALAKSHMI CANARA BANK(508532)
250 Kundurpi AP-12-022-007-006/010555
(BESTHARAPALLI) 		0212022000NRG25290420240458430 29/04/2024 Ramanjinappa 0212022WL023506 Ramanjinappa 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841193 MASAPALLI RAMANJI CANARA BANK(508532)
251 Kundurpi AP-12-022-007-006/010664
(BESTHARAPALLI) 		0212022000NRG25290420240458431 29/04/2024 M.asiyabanu 0212022WL023506 M.asiyabanu 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841205 MUSLIM ASIYABANU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kundurpi AP-12-022-007-006/010664
(BESTHARAPALLI) 		0212022000NRG25290420240458432 29/04/2024 Mahamad 0212022WL023506 Mahamad 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841204 MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kundurpi AP-12-022-007-006/010676
(BESTHARAPALLI) 		0212022000NRG25290420240458433 29/04/2024 Sarasvatamma 0212022WL023506 Sarasvatamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841185 SARASWATHI B WO LATE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 Kundurpi AP-12-022-007-006/010685
(BESTHARAPALLI) 		0212022000NRG25290420240458434 29/04/2024 D.Bommakka 0212022WL023506 D.Bommakka 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841190 G BOMMAKKA W O G THIPPESWAMY CANARA BANK(508532)
255 Kundurpi AP-12-022-007-006/010686
(BESTHARAPALLI) 		0212022000NRG25290420240458435 29/04/2024 M.mahabub Jan 0212022WL023506 M.mahabub Jan 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841199 MAHABOOB JAN MUSLIM CANARA BANK(508532)
256 Kundurpi AP-12-022-007-006/010686
(BESTHARAPALLI) 		0212022000NRG25290420240458436 29/04/2024 Subhan 0212022WL023506 Subhan 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841142 MUSLIM SUBHAN CANARA BANK(508532)
257 Kundurpi AP-12-022-007-006/010705
(BESTHARAPALLI) 		0212022000NRG25290420240458437 29/04/2024 Rathanamma 0212022WL023506 Rathanamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841073 RATHNAMMA GOLLA CANARA BANK(508532)
258 Kundurpi AP-12-022-007-006/010706
(BESTHARAPALLI) 		0212022000NRG25290420240458438 29/04/2024 Bommakka 0212022WL023506 Bommakka 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841138 GOLLA BOMMAKKA EERANNA CANARA BANK(508532)
259 Kundurpi AP-12-022-007-006/010723
(BESTHARAPALLI) 		0212022000NRG25290420240458439 29/04/2024 Kamalamma 0212022WL023506 Kamalamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841075 VARIKAMMAPPAGARI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kundurpi AP-12-022-007-006/010776
(BESTHARAPALLI) 		0212022000NRG25290420240458440 29/04/2024 Eradasappa 0212022WL023506 Eradasappa 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841146 G D ERADASAPPA CANARA BANK(508532)
261 Kundurpi AP-12-022-007-006/010776
(BESTHARAPALLI) 		0212022000NRG25290420240458441 29/04/2024 Ramanjinamma 0212022WL023506 Ramanjinamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841196 RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 Kundurpi AP-12-022-007-006/010777
(BESTHARAPALLI) 		0212022000NRG25290420240458442 29/04/2024 Buden Be 0212022WL023506 Buden Be 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841145 DUDEKULA BUDENBEE CANARA BANK(508532)
263 Kundurpi AP-12-022-007-006/010777
(BESTHARAPALLI) 		0212022000NRG25290420240458443 29/04/2024 Himam Sab 0212022WL023506 Himam Sab 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841107 B IMAM SAHEB CANARA BANK(508532)
264 Kundurpi AP-12-022-007-006/010784
(BESTHARAPALLI) 		0212022000NRG25290420240458444 29/04/2024 Bommayya 0212022WL023506 Bommayya 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841045 GOLLA G H BOMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kundurpi AP-12-022-007-006/010788
(BESTHARAPALLI) 		0212022000NRG25290420240458445 29/04/2024 Cahndra Teja 0212022WL023506 Cahndra Teja 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841125 G CHANDRATEJA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kundurpi AP-12-022-007-006/010807
(BESTHARAPALLI) 		0212022000NRG25290420240458446 29/04/2024 Pavan Kumar 0212022WL023506 Pavan Kumar 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841194 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kundurpi AP-12-022-007-006/010829
(BESTHARAPALLI) 		0212022000NRG25290420240458447 29/04/2024 SHAMATAJ BABUSAB 0212022WL023506 SHAMATAJ BABUSAB 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841134 MUSLIM SHAMATAJ CANARA BANK(508532)
268 Kundurpi AP-12-022-007-006/010917
(BESTHARAPALLI) 		0212022000NRG25290420240458449 29/04/2024 D.nagamma 0212022WL023506 D.nagamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841109 NAGAMMA CANARA BANK(508532)
269 Kundurpi AP-12-022-007-006/010932
(BESTHARAPALLI) 		0212022000NRG25290420240458450 29/04/2024 Eranna 0212022WL023506 Eranna 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841191 Dalavai Pedda Eerappa AIRTEL PAYMENTS BANK LIMITED(990288)
270 Kundurpi AP-12-022-007-006/010998
(BESTHARAPALLI) 		0212022000NRG25290420240458451 29/04/2024 akkamma 0212022WL023506 akkamma 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841187 D AKKAMMA CANARA BANK(508532)
271 Kundurpi AP-12-022-007-006/010998
(BESTHARAPALLI) 		0212022000NRG25290420240458452 29/04/2024 D.srinivasulu 0212022WL023506 D.srinivasulu 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841186 G D SREENIVASULU CANARA BANK(508532)
272 Kundurpi AP-12-022-007-006/011024
(BESTHARAPALLI) 		0212022000NRG25290420240458453 29/04/2024 Lakshmi 0212022WL023506 Lakshmi 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841088 B LAKSHMI CANARA BANK(508532)
273 Kundurpi AP-12-022-007-006/011024
(BESTHARAPALLI) 		0212022000NRG25290420240458454 29/04/2024 Narasimhulu 0212022WL023506 Narasimhulu 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841129 BOYA NARASIMHULU B OBULAPATHI CANARA BANK(508532)
274 Kundurpi AP-12-022-007-006/011038
(BESTHARAPALLI) 		0212022000NRG25290420240458455 29/04/2024 BALAKRISHNA 0212022WL023506 BALAKRISHNA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841149 BALAKRISHNA CANARA BANK(508532)
275 Kundurpi AP-12-022-007-006/011049
(BESTHARAPALLI) 		0212022000NRG25290420240458457 29/04/2024 AJARUDDHIN 0212022WL023506 AJARUDDHIN 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841189 AJARUDDHIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kundurpi AP-12-022-007-006/011049
(BESTHARAPALLI) 		0212022000NRG25290420240458456 29/04/2024 SABIHA 0212022WL023506 SABIHA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841086 KOLIMI SABIHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kundurpi AP-12-022-007-006/011061
(BESTHARAPALLI) 		0212022000NRG25290420240458458 29/04/2024 ANAND 0212022WL023506 ANAND 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841074 K ANAND CANARA BANK(508532)
278 Kundurpi AP-12-022-007-006/011061
(BESTHARAPALLI) 		0212022000NRG25290420240458459 29/04/2024 SUNITHA 0212022WL023506 SUNITHA 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841147 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kundurpi AP-12-022-007-006/011081
(BESTHARAPALLI) 		0212022000NRG25290420240458460 29/04/2024 Ramya 0212022WL023506 Ramya 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841040 T RAMYA CANARA BANK(508532)
280 Kundurpi AP-12-022-007-006/011081
(BESTHARAPALLI) 		0212022000NRG25290420240458461 29/04/2024 Thimmaraju 0212022WL023506 Thimmaraju 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841173 M THIMMARAJU CANARA BANK(508532)
281 Kundurpi AP-12-022-007-006/011092
(BESTHARAPALLI) 		0212022000NRG25290420240458463 29/04/2024 Mownika 0212022WL023506 Mownika 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841089 G Mownika AIRTEL PAYMENTS BANK LIMITED(990288)
282 Kundurpi AP-12-022-007-006/011092
(BESTHARAPALLI) 		0212022000NRG25290420240458462 29/04/2024 Ramu 0212022WL023506 Ramu 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841132 GUDLA RAMU VENKATANNA CANARA BANK(508532)
283 Kundurpi AP-12-022-007-006/11126
(BESTHARAPALLI) 		0212022000NRG25290420240458464 29/04/2024 Najabunnesa 0212022WL023506 Najabunnesa 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841059 NAJABHOON INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kundurpi AP-12-022-007-006/11157
(BESTHARAPALLI) 		0212022000NRG25290420240458465 29/04/2024 M Hamsalekha 0212022WL023506 M Hamsalekha 00078 CNRB0013144 1225 1225 Processed 05/05/2024 3666841112 M HAMSALEKHA CANARA BANK(508532)
285 Kundurpi AP-12-022-008-006/020015
(TUMUKUNTA) 		0212022000NRG25290420240479486 29/04/2024 Candrakka 0212022WL023899 Candrakka 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841072 CHANDRAKKA RAYACHOTI CANARA BANK(508532)
286 Kundurpi AP-12-022-008-006/020015
(TUMUKUNTA) 		0212022000NRG25290420240479485 29/04/2024 Nagendrappa 0212022WL023899 Nagendrappa 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841070 NAGENDRA R CANARA BANK(508532)
287 Kundurpi AP-12-022-008-006/020049
(TUMUKUNTA) 		0212022000NRG25290420240479488 29/04/2024 Chennakeshaulu 0212022WL023899 Chennakeshaulu 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841080 K CHENNA KESHAVA CANARA BANK(508532)
288 Kundurpi AP-12-022-008-006/020049
(TUMUKUNTA) 		0212022000NRG25290420240479487 29/04/2024 Neelamma 0212022WL023899 Neelamma 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841157 NEELAMMA CANARA BANK(508532)
289 Kundurpi AP-12-022-008-006/020089
(TUMUKUNTA) 		0212022000NRG25290420240479489 29/04/2024 Karunakar 0212022WL023899 Karunakar 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841098 KARUNAKARAN SODAKACHARLA CANARA BANK(508532)
290 Kundurpi AP-12-022-008-006/020100
(TUMUKUNTA) 		0212022000NRG25290420240469489 29/04/2024 Suselamma 0212022WL023724 Suselamma 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841164 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kundurpi AP-12-022-008-006/020115
(TUMUKUNTA) 		0212022000NRG25290420240473900 29/04/2024 Channakeshavulu 0212022WL023795 Channakeshavulu 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841063 CHENNAKESAVULU B CANARA BANK(508532)
292 Kundurpi AP-12-022-008-006/020119
(TUMUKUNTA) 		0212022000NRG25290420240475607 29/04/2024 Parwathamma 0212022WL023824 Parwathamma 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841108 KOLAPALEM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kundurpi AP-12-022-008-006/020173
(TUMUKUNTA) 		0212022000NRG25290420240474688 29/04/2024 abhinav 0212022WL023810 abhinav 00078 CNRB0013144 1632 1632 Processed 05/05/2024 3666841222 MR PATIL ABHINAV STATE BANK OF INDIA(508548)
294 Kundurpi AP-12-022-008-006/020173
(TUMUKUNTA) 		0212022000NRG25290420240474687 29/04/2024 P.sridevi 0212022WL023810 P.sridevi 00078 CNRB0013144 1632 1632 Processed 05/05/2024 3666841150 PATIL SREEDEVI CANARA BANK(508532)
295 Kundurpi AP-12-022-008-006/020199
(TUMUKUNTA) 		0212022000NRG25290420240479491 29/04/2024 Bharathi 0212022WL023899 Bharathi 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841105 POLEPALLI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kundurpi AP-12-022-008-006/020199
(TUMUKUNTA) 		0212022000NRG25290420240479490 29/04/2024 SAMPATH KUMAR 0212022WL023899 SAMPATH KUMAR 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841161 POLEPALLI SAMPATKUMAR CANARA BANK(508532)
297 Kundurpi AP-12-022-008-006/020234
(TUMUKUNTA) 		0212022000NRG25290420240479492 29/04/2024 KAMALAMMA 0212022WL023899 KAMALAMMA 00078 CNRB0013144 1209 1209 Processed 05/05/2024 3666841183 V KAMALAMMA CANARA BANK(508532)
298 Kundurpi AP-12-022-008-006/020275
(TUMUKUNTA) 		0212022000NRG25290420240473901 29/04/2024 VEENA 0212022WL023795 VEENA 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841092 E VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kundurpi AP-12-022-008-006/020309
(TUMUKUNTA) 		0212022000NRG25290420240469490 29/04/2024 divakar 0212022WL023724 divakar 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841111 M DIWAKAR CANARA BANK(508532)
300 Kundurpi AP-12-022-008-006/020309
(TUMUKUNTA) 		0212022000NRG25290420240469491 29/04/2024 nandini 0212022WL023724 nandini 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841224 NANDINI J PRAGATHI KRISHNA GRAMIN BANK (607389)
301 Kundurpi AP-12-022-008-006/030031
(TUMUKUNTA) 		0212022000NRG25290420240479216 29/04/2024 Lingappa 0212022WL023890 Lingappa 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841155 K LINGAPPA CANARA BANK(508532)
302 Kundurpi AP-12-022-008-006/030031
(TUMUKUNTA) 		0212022000NRG25290420240479217 29/04/2024 Suvarnamma 0212022WL023890 Suvarnamma 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841154 SUVARNAMMA CANARA BANK(508532)
303 Kundurpi AP-12-022-008-006/030055
(TUMUKUNTA) 		0212022000NRG25290420240475608 29/04/2024 Y.Anjakka 0212022WL023824 Y.Anjakka 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841160 ANJAMMA CANARA BANK(508532)
304 Kundurpi AP-12-022-008-006/030055
(TUMUKUNTA) 		0212022000NRG25290420240475609 29/04/2024 YARAPPAGARI KESAPPA 0212022WL023824 YARAPPAGARI KESAPPA 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841159 KESAPPA YARRAPAGARI CANARA BANK(508532)
305 Kundurpi AP-12-022-008-006/030058
(TUMUKUNTA) 		0212022000NRG25290420240475610 29/04/2024 A. Gopal 0212022WL023824 A. Gopal 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841100 GOPALAPPA VADDE CANARA BANK(508532)
306 Kundurpi AP-12-022-008-006/030058
(TUMUKUNTA) 		0212022000NRG25290420240475611 29/04/2024 Parvatamma 0212022WL023824 Parvatamma 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841163 PARVATHAMMA V CANARA BANK(508532)
307 Kundurpi AP-12-022-008-006/030073
(TUMUKUNTA) 		0212022000NRG25290420240475613 29/04/2024 Aneelamma 0212022WL023824 Aneelamma 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841172 VADDE ANILAMMA CANARA BANK(508532)
308 Kundurpi AP-12-022-008-006/030073
(TUMUKUNTA) 		0212022000NRG25290420240475612 29/04/2024 V.Chandrappa 0212022WL023824 V.Chandrappa 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841046 CHANDRAPPA V CANARA BANK(508532)
309 Kundurpi AP-12-022-008-006/030076
(TUMUKUNTA) 		0212022000NRG25290420240473903 29/04/2024 Renukamma 0212022WL023795 Renukamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841094 RENUKAMMA V CANARA BANK(508532)
310 Kundurpi AP-12-022-008-006/030076
(TUMUKUNTA) 		0212022000NRG25290420240473902 29/04/2024 V.Venkatesulu 0212022WL023795 V.Venkatesulu 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841167 V VENKATESULU VENKATESULU CANARA BANK(508532)
311 Kundurpi AP-12-022-008-006/030082
(TUMUKUNTA) 		0212022000NRG25290420240469493 29/04/2024 Nagamma 0212022WL023724 Nagamma 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841162 NAAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kundurpi AP-12-022-008-006/030082
(TUMUKUNTA) 		0212022000NRG25290420240469492 29/04/2024 V.Govindappa 0212022WL023724 V.Govindappa 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841151 GOVINDAPPA V CANARA BANK(508532)
313 Kundurpi AP-12-022-008-006/030091
(TUMUKUNTA) 		0212022000NRG25290420240469494 29/04/2024 Hanumantha Rayudu 0212022WL023724 Hanumantha Rayudu 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841079 E HANUMANTHA RAYUDU CANARA BANK(508532)
314 Kundurpi AP-12-022-008-006/030094
(TUMUKUNTA) 		0212022000NRG25290420240473904 29/04/2024 A.nagappa 0212022WL023795 A.nagappa 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841047 NAGAPPA VADDE CANARA BANK(508532)
315 Kundurpi AP-12-022-008-006/030107
(TUMUKUNTA) 		0212022000NRG25290420240473906 29/04/2024 B.Chandra Has 0212022WL023795 B.Chandra Has 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841174 CHANDRHAS INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kundurpi AP-12-022-008-006/030107
(TUMUKUNTA) 		0212022000NRG25290420240473907 29/04/2024 Rojamma 0212022WL023795 Rojamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841175 B ROJA CANARA BANK(508532)
317 Kundurpi AP-12-022-008-006/030109
(TUMUKUNTA) 		0212022000NRG25290420240475615 29/04/2024 Sunitha 0212022WL023824 Sunitha 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841152 SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kundurpi AP-12-022-008-006/030109
(TUMUKUNTA) 		0212022000NRG25290420240475614 29/04/2024 V.Rajappa 0212022WL023824 V.Rajappa 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841156 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Kundurpi AP-12-022-008-006/030112
(TUMUKUNTA) 		0212022000NRG25290420240475617 29/04/2024 Gangamma 0212022WL023824 Gangamma 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841153 V GANGAMMA CANARA BANK(508532)
320 Kundurpi AP-12-022-008-006/030112
(TUMUKUNTA) 		0212022000NRG25290420240475616 29/04/2024 Ramamurthi 0212022WL023824 Ramamurthi 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841067 RAMAMURTHI CANARA BANK(508532)
321 Kundurpi AP-12-022-008-006/030124
(TUMUKUNTA) 		0212022000NRG25290420240473908 29/04/2024 Bommakka 0212022WL023795 Bommakka 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841101 GOLLA BOMAKKA CANARA BANK(508532)
322 Kundurpi AP-12-022-008-006/030133
(TUMUKUNTA) 		0212022000NRG25290420240469495 29/04/2024 K.D. Mallikarjuna 0212022WL023724 K.D. Mallikarjuna 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841114 DASARI MALLIKARJUNA CANARA BANK(508532)
323 Kundurpi AP-12-022-008-006/030133
(TUMUKUNTA) 		0212022000NRG25290420240469496 29/04/2024 Lakshmi Devi 0212022WL023724 Lakshmi Devi 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841220 LAKSHMIDEVI CANARA BANK(508532)
324 Kundurpi AP-12-022-008-006/030146
(TUMUKUNTA) 		0212022000NRG25290420240473909 29/04/2024 Hanumata Rayudu 0212022WL023795 Hanumata Rayudu 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841078 HANUMANTHARAYUDU VADDE CANARA BANK(508532)
325 Kundurpi AP-12-022-008-006/030146
(TUMUKUNTA) 		0212022000NRG25290420240473910 29/04/2024 Ramanjamma 0212022WL023795 Ramanjamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841213 RAMANJINAMMA C CANARA BANK(508532)
326 Kundurpi AP-12-022-008-006/030148
(TUMUKUNTA) 		0212022000NRG25290420240473911 29/04/2024 Sreenivasulu 0212022WL023795 Sreenivasulu 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841082 VADDE SREENIVASULU CANARA BANK(508532)
327 Kundurpi AP-12-022-008-006/030148
(TUMUKUNTA) 		0212022000NRG25290420240473912 29/04/2024 Varalakshmi 0212022WL023795 Varalakshmi 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841179 V VARALAXMI CANARA BANK(508532)
328 Kundurpi AP-12-022-008-006/030174
(TUMUKUNTA) 		0212022000NRG25290420240473913 29/04/2024 Jayaramulu 0212022WL023795 Jayaramulu 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841083 AKULA JAYARAMAPPA CANARA BANK(508532)
329 Kundurpi AP-12-022-008-006/030174
(TUMUKUNTA) 		0212022000NRG25290420240473914 29/04/2024 Venkata Lakshmi 0212022WL023795 Venkata Lakshmi 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841099 VENKATA LAKSHMI VADDE CANARA BANK(508532)
330 Kundurpi AP-12-022-008-006/030208
(TUMUKUNTA) 		0212022000NRG25290420240480163 29/04/2024 Gayatri 0212022WL023910 Gayatri 00078 CNRB0013144 1206 1206 Processed 05/05/2024 3666841169 GAYITREE CANARA BANK(508532)
331 Kundurpi AP-12-022-008-006/030208
(TUMUKUNTA) 		0212022000NRG25290420240480162 29/04/2024 Ramanajineyulu 0212022WL023910 Ramanajineyulu 00078 CNRB0013144 1206 1206 Processed 05/05/2024 3666841170 RAMANJI A CANARA BANK(508532)
332 Kundurpi AP-12-022-008-006/030250
(TUMUKUNTA) 		0212022000NRG25290420240473915 29/04/2024 BM.SAKUNTHALAMMA 0212022WL023795 BM.SAKUNTHALAMMA 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841168 SHAKUN THALAMMA CANARA BANK(508532)
333 Kundurpi AP-12-022-008-006/030250
(TUMUKUNTA) 		0212022000NRG25290420240473916 29/04/2024 Nagabushana 0212022WL023795 Nagabushana 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841050 NAGA BHUSHANAM CANARA BANK(508532)
334 Kundurpi AP-12-022-008-006/030252
(TUMUKUNTA) 		0212022000NRG25290420240473918 29/04/2024 gurusmwami 0212022WL023795 gurusmwami 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841176 V GURUSWAMY CANARA BANK(508532)
335 Kundurpi AP-12-022-008-006/030252
(TUMUKUNTA) 		0212022000NRG25290420240473917 29/04/2024 Lakshmi Devi 0212022WL023795 Lakshmi Devi 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841064 LAKSHMIDEVI V CANARA BANK(508532)
336 Kundurpi AP-12-022-008-006/030255
(TUMUKUNTA) 		0212022000NRG25290420240469498 29/04/2024 Sidda Lingamma 0212022WL023724 Sidda Lingamma 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841158 SIDHALINGAMMA MATAM CANARA BANK(508532)
337 Kundurpi AP-12-022-008-006/030255
(TUMUKUNTA) 		0212022000NRG25290420240469497 29/04/2024 Sivappa 0212022WL023724 Sivappa 00078 CNRB0013144 1415 1415 Processed 05/05/2024 3666841066 SHIVAPPA M CANARA BANK(508532)
338 Kundurpi AP-12-022-008-006/030262
(TUMUKUNTA) 		0212022000NRG25290420240480165 29/04/2024 Lakshmi Devi 0212022WL023910 Lakshmi Devi 00078 CNRB0013144 1206 1206 Processed 05/05/2024 3666841061 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kundurpi AP-12-022-008-006/030262
(TUMUKUNTA) 		0212022000NRG25290420240480164 29/04/2024 Ramanjineyulu 0212022WL023910 Ramanjineyulu 00078 CNRB0013144 1206 1206 Processed 05/05/2024 3666841077 GANGAVARAPPA GARI RAMANJINEYULU CANARA BANK(508532)
340 Kundurpi AP-12-022-008-006/030268
(TUMUKUNTA) 		0212022000NRG25290420240473919 29/04/2024 E.Prabhakar 0212022WL023795 E.Prabhakar 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841209 E PRABHAKAR CANARA BANK(508532)
341 Kundurpi AP-12-022-008-006/030268
(TUMUKUNTA) 		0212022000NRG25290420240473920 29/04/2024 Nagamani 0212022WL023795 Nagamani 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841106 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Kundurpi AP-12-022-008-006/030276
(TUMUKUNTA) 		0212022000NRG25290420240473922 29/04/2024 Akkamma 0212022WL023795 Akkamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841178 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kundurpi AP-12-022-008-006/030276
(TUMUKUNTA) 		0212022000NRG25290420240473921 29/04/2024 Raghavendra 0212022WL023795 Raghavendra 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841177 RAGHAVENDRA CANARA BANK(508532)
344 Kundurpi AP-12-022-008-006/030280
(TUMUKUNTA) 		0212022000NRG25290420240475618 29/04/2024 Durgamma 0212022WL023824 Durgamma 00078 CNRB0013144 1625 1625 Processed 05/05/2024 3666841052 DURGAMMA CANARA BANK(508532)
345 Kundurpi AP-12-022-008-006/030283
(TUMUKUNTA) 		0212022000NRG25290420240478220 29/04/2024 K.Gangadhar 0212022WL023866 K.Gangadhar 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841208 GANGADHAR CANARA BANK(508532)
346 Kundurpi AP-12-022-008-006/030283
(TUMUKUNTA) 		0212022000NRG25290420240478221 29/04/2024 LAKSHMIDEVI 0212022WL023866 LAKSHMIDEVI 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841087 LAKSHMI DEVI CANARA BANK(508532)
347 Kundurpi AP-12-022-008-006/030287
(TUMUKUNTA) 		0212022000NRG25290420240473923 29/04/2024 Durgamma 0212022WL023795 Durgamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841093 DURUGAMMA V CANARA BANK(508532)
348 Kundurpi AP-12-022-008-006/030317
(TUMUKUNTA) 		0212022000NRG25290420240473925 29/04/2024 G.T Basamma 0212022WL023795 G.T Basamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841198 BASAMMA G T CANARA BANK(508532)
349 Kundurpi AP-12-022-008-006/030317
(TUMUKUNTA) 		0212022000NRG25290420240473924 29/04/2024 SAMPATHKUMAR GT 0212022WL023795 SAMPATHKUMAR GT 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841065 SAMPATH KUMAR G T CANARA BANK(508532)
350 Kundurpi AP-12-022-008-006/030321
(TUMUKUNTA) 		0212022000NRG25290420240473926 29/04/2024 Rajasekhar 0212022WL023795 Rajasekhar 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841110 S RAJA SEKHAR CANARA BANK(508532)
351 Kundurpi AP-12-022-008-006/030321
(TUMUKUNTA) 		0212022000NRG25290420240473927 29/04/2024 Sujathamma 0212022WL023795 Sujathamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841180 S SUJATHAMMA CANARA BANK(508532)
352 Kundurpi AP-12-022-008-006/030338
(TUMUKUNTA) 		0212022000NRG25290420240473928 29/04/2024 Nagamani 0212022WL023795 Nagamani 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841076 NAGA MANI GONCHIKARA CANARA BANK(508532)
353 Kundurpi AP-12-022-008-006/030347
(TUMUKUNTA) 		0212022000NRG25290420240473931 29/04/2024 B.Babu 0212022WL023795 B.Babu 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841166 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kundurpi AP-12-022-008-006/030347
(TUMUKUNTA) 		0212022000NRG25290420240473930 29/04/2024 Mallakka 0212022WL023795 Mallakka 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841113 PAKKIRAPPAGARI YALLAKKA CANARA BANK(508532)
355 Kundurpi AP-12-022-008-006/030347
(TUMUKUNTA) 		0212022000NRG25290420240473929 29/04/2024 Sivanna 0212022WL023795 Sivanna 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841165 SIVANNA CANARA BANK(508532)
356 Kundurpi AP-12-022-008-006/030354
(TUMUKUNTA) 		0212022000NRG25290420240478836 29/04/2024 E.subhash 0212022WL023880 E.subhash 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841049 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kundurpi AP-12-022-008-006/030357
(TUMUKUNTA) 		0212022000NRG25290420240477284 29/04/2024 Bharathi 0212022WL023845 Bharathi 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841200 MISS Y BHARATHI STATE BANK OF INDIA(508548)
358 Kundurpi AP-12-022-008-006/030357
(TUMUKUNTA) 		0212022000NRG25290420240477283 29/04/2024 H.hari Babu 0212022WL023845 H.hari Babu 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841121 HARIBABU CANARA BANK(508532)
359 Kundurpi AP-12-022-008-006/030357
(TUMUKUNTA) 		0212022000NRG25290420240477282 29/04/2024 Hanumappa 0212022WL023845 Hanumappa 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841201 HANUMAPPA CANARA BANK(508532)
360 Kundurpi AP-12-022-008-006/030387
(TUMUKUNTA) 		0212022000NRG25290420240477285 29/04/2024 Anjinamma 0212022WL023845 Anjinamma 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841053 ANJINAMMA CANARA BANK(508532)
361 Kundurpi AP-12-022-008-006/030387
(TUMUKUNTA) 		0212022000NRG25290420240477286 29/04/2024 U.sanjivarayappa 0212022WL023845 U.sanjivarayappa 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841048 SANJEEVARAYAPPA U CANARA BANK(508532)
362 Kundurpi AP-12-022-008-006/030394
(TUMUKUNTA) 		0212022000NRG25290420240477287 29/04/2024 Rajamma 0212022WL023845 Rajamma 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841203 RAJAMMA CANARA BANK(508532)
363 Kundurpi AP-12-022-008-006/030451
(TUMUKUNTA) 		0212022000NRG25290420240477288 29/04/2024 Jayamma 0212022WL023845 Jayamma 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841202 JAYAMMA CANARA BANK(508532)
364 Kundurpi AP-12-022-008-006/030460
(TUMUKUNTA) 		0212022000NRG25290420240477289 29/04/2024 Susilamma 0212022WL023845 Susilamma 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841182 UPPARA SUSEELAMMA CANARA BANK(508532)
365 Kundurpi AP-12-022-008-006/030465
(TUMUKUNTA) 		0212022000NRG25290420240479218 29/04/2024 Umapathi 0212022WL023890 Umapathi 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841207 UMA PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kundurpi AP-12-022-008-006/030465
(TUMUKUNTA) 		0212022000NRG25290420240479219 29/04/2024 Vanajakshi 0212022WL023890 Vanajakshi 00078 CNRB0013144 899 899 Processed 05/05/2024 3666841217 VANAJAKSHI CANARA BANK(508532)
367 Kundurpi AP-12-022-008-006/030486
(TUMUKUNTA) 		0212022000NRG25290420240477291 29/04/2024 Marriswami 0212022WL023845 Marriswami 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841117 C MARRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kundurpi AP-12-022-008-006/030486
(TUMUKUNTA) 		0212022000NRG25290420240477290 29/04/2024 Meenakshi 0212022WL023845 Meenakshi 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841119 MEENAKSHI CHAKALI CANARA BANK(508532)
369 Kundurpi AP-12-022-008-006/030580
(TUMUKUNTA) 		0212022000NRG25290420240477293 29/04/2024 Ramanji 0212022WL023845 Ramanji 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841181 RAMANJINEYULU CANARA BANK(508532)
370 Kundurpi AP-12-022-008-006/030580
(TUMUKUNTA) 		0212022000NRG25290420240477292 29/04/2024 Ramanjinamma 0212022WL023845 Ramanjinamma 00078 CNRB0013144 1344 1344 Processed 05/05/2024 3666841219 RAMANJINAMMA U CANARA BANK(508532)
371 Kundurpi AP-12-022-008-006/30631
(TUMUKUNTA) 		0212022000NRG25290420240473933 29/04/2024 Gangamma 0212022WL023795 Gangamma 00078 CNRB0013144 1361 1361 Processed 05/05/2024 3666841210 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kundurpi AP-12-022-009-007/010009
(KUNDURPI) 		0212022000NRG25290420240481741 29/04/2024 Manjula 0212022WL023967 Manjula 00078 CNRB0013144 1165 1165 Processed 05/05/2024 3666841211 NALLAPPAYYAGARI MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kundurpi AP-12-022-009-007/010009
(KUNDURPI) 		0212022000NRG25290420240481740 29/04/2024 UGRAPPA N 0212022WL023967 UGRAPPA N 00078 CNRB0013144 1165 1165 Processed 05/05/2024 3666841212 NALLAPPAYYAGARI UGRAPPA CANARA BANK(508532)
374 Kundurpi AP-12-022-009-007/011009
(KUNDURPI) 		0212022000NRG25290420240482125 29/04/2024 Manjunath 0212022WL023976 Manjunath 00078 CNRB0013144 1800 1800 Processed 05/05/2024 3666841097 MANJUNATHA P CANARA BANK(508532)
375 Kundurpi AP-12-022-009-007/011245
(KUNDURPI) 		0212022000NRG25290420240480569 29/04/2024 Raju 0212022WL023928 Raju 00078 CNRB0013144 1610 1610 Processed 05/05/2024 3666841118 K P RAJU CANARA BANK(508532)
376 Kundurpi AP-12-022-009-007/011245
(KUNDURPI) 		0212022000NRG25290420240480570 29/04/2024 Ramu 0212022WL023928 Ramu 00078 CNRB0013144 1610 1610 Processed 05/05/2024 3666841054 RAMU K P CANARA BANK(508532)
377 Kundurpi AP-12-022-009-007/011245
(KUNDURPI) 		0212022000NRG25290420240480568 29/04/2024 Savithramma 0212022WL023928 Savithramma 00078 CNRB0013144 1610 1610 Processed 05/05/2024 3666841218 KURUBA SAVITHRAMMA UNION BANK OF INDIA(508500)
378 Kundurpi AP-12-022-009-007/011295
(KUNDURPI) 		0212022000NRG25290420240482902 29/04/2024 RADHA M 0212022WL023994 RADHA M 00078 CNRB0013144 1399 1399 Processed 05/05/2024 3666841055 MASALA RADHAMMA CANARA BANK(508532)
379 Kundurpi AP-12-022-009-007/011295
(KUNDURPI) 		0212022000NRG25290420240482903 29/04/2024 SOMASEKHAR M 0212022WL023994 SOMASEKHAR M 00078 CNRB0013144 1399 1399 Processed 05/05/2024 3666841042 MASALA SOMASEKHAR CANARA BANK(508532)
380 Kundurpi AP-12-022-009-007/011432
(KUNDURPI) 		0212022000NRG25290420240480571 29/04/2024 LAKSHMI M 0212022WL023928 LAKSHMI M 00078 CNRB0013144 1610 1610 Processed 05/05/2024 3666841116 M LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kundurpi AP-12-022-009-007/011519
(KUNDURPI) 		0212022000NRG25290420240482502 29/04/2024 l.hanumanthu 0212022WL023983 l.hanumanthu 00078 CNRB0013144 1165 1165 Processed 05/05/2024 3666841115 LEPAKSHI HANUMANTHU CANARA BANK(508532)
382 Kundurpi AP-12-022-009-007/011602
(KUNDURPI) 		0212022000NRG25290420240480573 29/04/2024 JAYA LAITHA 0212022WL023928 JAYA LAITHA 00078 CNRB0013144 1610 1610 Processed 05/05/2024 3666841091 JAYALALITHA P CANARA BANK(508532)
383 Kundurpi AP-12-022-009-007/011602
(KUNDURPI) 		0212022000NRG25290420240480572 29/04/2024 RAVI KUMAR 0212022WL023928 RAVI KUMAR 00078 CNRB0013144 1610 1610 Processed 05/05/2024 3666841044 GOLLAPALLI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Kundurpi AP-12-022-009-007/100010
(KUNDURPI) 		0212022000NRG25290420240482126 29/04/2024 G.lakshamma 0212022WL023976 G.lakshamma 00078 CNRB0013144 1800 1800 Processed 05/05/2024 3666841095 LAKSHMI G CANARA BANK(508532)
385 Kundurpi AP-12-022-009-007/100010
(KUNDURPI) 		0212022000NRG25290420240482127 29/04/2024 Gajjala Manohar 0212022WL023976 Gajjala Manohar 00078 CNRB0013144 1800 1800 Processed 05/05/2024 3666841223 MANOHAR G CANARA BANK(508532)
386 Kundurpi AP-12-022-009-007/100074
(KUNDURPI) 		0212022000NRG25290420240482128 29/04/2024 K.manjamma 0212022WL023976 K.manjamma 00078 CNRB0013144 1800 1800 Processed 05/05/2024 3666841102 M MANJAMMA CANARA BANK(508532)
387 Kundurpi AP-12-022-009-007/100099
(KUNDURPI) 		0212022000NRG25290420240481526 29/04/2024 Drakshyani 0212022WL023960 Drakshyani 00078 CNRB0013144 1778 1778 Processed 05/05/2024 3666841096 DRAKSHAYANAMMA CANARA BANK(508532)
388 Kundurpi AP-12-022-009-007/100099
(KUNDURPI) 		0212022000NRG25290420240481525 29/04/2024 G.nagaraju 0212022WL023960 G.nagaraju 00078 CNRB0013144 1778 1778 Processed 05/05/2024 3666841051 NAGARAJU G CANARA BANK(508532)
389 Kundurpi AP-12-022-009-007/100300
(KUNDURPI) 		0212022000NRG25290420240481329 29/04/2024 Anitha 0212022WL023956 Anitha 00078 CNRB0013144 1772 1772 Processed 05/05/2024 3666841084 GOLLA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kundurpi AP-12-022-009-007/100300
(KUNDURPI) 		0212022000NRG25290420240481330 29/04/2024 Sreeraamulu 0212022WL023956 Sreeraamulu 00078 CNRB0013144 1772 1772 Processed 05/05/2024 3666841103 SREERAMULU CANARA BANK(508532)
391 Kundurpi AP-12-022-009-007/100301
(KUNDURPI) 		0212022000NRG25290420240481331 29/04/2024 Shantamma 0212022WL023956 Shantamma 00078 CNRB0013144 886 886 Processed 05/05/2024 3666841085 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kundurpi AP-12-022-009-007/100339
(KUNDURPI) 		0212022000NRG25290420240481528 29/04/2024 ERANNA 0212022WL023960 ERANNA 00078 CNRB0013144 1778 1778 Processed 05/05/2024 3666841069 ERANNA G CANARA BANK(508532)
393 Kundurpi AP-12-022-009-007/100339
(KUNDURPI) 		0212022000NRG25290420240481527 29/04/2024 lakshmidevi 0212022WL023960 lakshmidevi 00078 CNRB0013144 1778 1778 Processed 05/05/2024 3666841120 LAKSHMIDEVI GOLLA CANARA BANK(508532)
394 Kundurpi AP-12-022-009-007/100409
(KUNDURPI) 		0212022000NRG25290420240482129 29/04/2024 GOLLAPALLI NAGAMMA 0212022WL023976 GOLLAPALLI NAGAMMA 00078 CNRB0013144 1800 1800 Processed 05/05/2024 3666841090 GOLLAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kundurpi AP-12-022-009-007/100409
(KUNDURPI) 		0212022000NRG25290420240482130 29/04/2024 THIPPESWAMY G 0212022WL023976 THIPPESWAMY G 00078 CNRB0013144 1800 1800 Processed 05/05/2024 3666841041 Mr THIPPESWAMY GOLLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
396 Kundurpi AP-12-022-009-007/100422
(KUNDURPI) 		0212022000NRG25290420240482904 29/04/2024 SREERAMULU N 0212022WL023994 SREERAMULU N 00078 CNRB0013144 1399 1399 Processed 05/05/2024 3666841060 NEERAGANTI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Kundurpi AP-12-022-011-008/020017
(MALAYANUR) 		0212022000NRG25290420240459938 29/04/2024 manjunatha 0212022WL023526 manjunatha 00078 CNRB0013144 1642 1642 Processed 05/05/2024 3666841215 ENUMULA MANJUNATHA CANARA BANK(508532)
398 Kundurpi AP-12-022-011-008/020045
(MALAYANUR) 		0212022000NRG25290420240460877 29/04/2024 Rangaswamy 0212022WL023544 Rangaswamy 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666841216 RANGASWAMY AKUTHOTA CANARA BANK(508532)
399 Kundurpi AP-12-022-011-008/020084
(MALAYANUR) 		0212022000NRG25290420240460883 29/04/2024 Rangaswami 0212022WL023544 Rangaswami 00078 CNRB0013144 1659 1659 Processed 05/05/2024 3666841104 G RANGASWAMY CANARA BANK(508532)
400 Kundurpi AP-12-022-012-009/010101
(NIJAVALLI) 		0212022000NRG25290420240386254 29/04/2024 Gangamma 0212022WL021774 Gangamma 00078 CNRB0013144 1214 1214 Processed 05/05/2024 3666841128 GANGAMMA T RANGAPPA CANARA BANK(508532)
401 Kundurpi AP-12-022-012-009/010131
(NIJAVALLI) 		0212022000NRG25290420240386257 29/04/2024 G.SAROJAMMA 0212022WL021774 G.SAROJAMMA 00078 CNRB0013144 1456 1456 Processed 05/05/2024 3666841197 SAROJAMMA G CANARA BANK(508532)
402 Kundurpi AP-12-022-012-009/010131
(NIJAVALLI) 		0212022000NRG25290420240386256 29/04/2024 Hanumantharayudu 0212022WL021774 Hanumantharayudu 00078 CNRB0013144 1456 1456 Processed 05/05/2024 3666841058 G HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kundurpi AP-12-022-012-009/010357
(NIJAVALLI) 		0212022000NRG25290420240386281 29/04/2024 Sarasvathi 0212022WL021777 Sarasvathi 00078 CNRB0013144 1632 1632 Processed 05/05/2024 3666841081 B K SARASWATHI CANARA BANK(508532)
404 Kundurpi AP-12-022-012-009/010499
(NIJAVALLI) 		0212022000NRG25290420240386283 29/04/2024 Shashikala 0212022WL021777 Shashikala 00078 CNRB0013144 1632 1632 Processed 05/05/2024 3666841122 BOYA SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 249052 249052
405 Kundurpi AP-12-022-007-006/010829
(BESTHARAPALLI) 		0212022000NRG25290420240458448 29/04/2024 BESTHRAPALLI BABUSAB 0212022WL023506 BESTHRAPALLI BABUSAB 00152 HDFC0002280 1225 1225 Processed 05/05/2024 3666841238 BESTHARAPALLI BABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
406 Kundurpi AP-12-022-006-003/030055
(YENUMALADODDI) 		0212022000NRG25290420240480600 29/04/2024 Pathalingappa 0212022WL023929 Pathalingappa 00415 SBIN0001318 1593 1593 Processed 05/05/2024 3666841231 MR PATHALINGAPPA STATE BANK OF INDIA(508548)
407 Kundurpi AP-12-022-006-003/030074
(YENUMALADODDI) 		0212022000NRG25290420240480611 29/04/2024 Marriswamy 0212022WL023929 Marriswamy 00415 SBIN0001318 1593 1593 Processed 05/05/2024 3666841237 Mrs Marri Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Kundurpi AP-12-022-006-003/030077
(YENUMALADODDI) 		0212022000NRG25290420240480615 29/04/2024 GOLLA KALYANI 0212022WL023929 GOLLA KALYANI 00415 SBIN0001318 1593 1593 Rejected 05/05/2024 3666841235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Kundurpi AP-12-022-006-003/030128
(YENUMALADODDI) 		0212022000NRG25290420240462548 29/04/2024 SURESH 0212022WL023574 SURESH 00415 SBIN0001318 1616 1616 Processed 05/05/2024 3666841226 MR SURESH BOYA STATE BANK OF INDIA(508548)
410 Kundurpi AP-12-022-006-402/020006
(YENUMALADODDI) 		0212022000NRG25290420240425809 29/04/2024 ANAND BABU VATTE 0212022WL022908 ANAND BABU VATTE 00415 SBIN0001318 1662 1662 Processed 05/05/2024 3666841230 MR VATTE ANAND BABU STATE BANK OF INDIA(508548)
411 Kundurpi AP-12-022-006-402/020016
(YENUMALADODDI) 		0212022000NRG25290420240425814 29/04/2024 M.gangadhara 0212022WL022908 M.gangadhara 00415 SBIN0001318 1662 1662 Processed 05/05/2024 3666840960 MR GANGADHARA STATE BANK OF INDIA(508548)
412 Kundurpi AP-12-022-006-402/020045
(YENUMALADODDI) 		0212022000NRG25290420240425824 29/04/2024 MALLIKARJUNA 0212022WL022908 MALLIKARJUNA 00415 SBIN0001318 1662 1662 Processed 05/05/2024 3666841227 MR MALLIKARJUNA M SO ESWARAPPA STATE BANK OF INDIA(508548)
413 Kundurpi AP-12-022-006-402/020159
(YENUMALADODDI) 		0212022000NRG25290420240411831 29/04/2024 B.gangadhara 0212022WL022582 B.gangadhara 00415 SBIN0001318 1616 1616 Processed 05/05/2024 3666840962 MR GANGADHAR STATE BANK OF INDIA(508548)
414 Kundurpi AP-12-022-006-402/020304
(YENUMALADODDI) 		0212022000NRG25290420240434417 29/04/2024 Govindarajulu 0212022WL023076 Govindarajulu 00415 SBIN0001318 1667 1667 Processed 05/05/2024 3666841036 Mrs GOVINDARAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Kundurpi AP-12-022-006-402/020445
(YENUMALADODDI) 		0212022000NRG25290420240479718 29/04/2024 ramEjabi 0212022WL023907 ramEjabi 00415 SBIN0001318 1348 1348 Processed 05/05/2024 3666841038 MS RAMEJABI STATE BANK OF INDIA(508548)
416 Kundurpi AP-12-022-006-402/020481
(YENUMALADODDI) 		0212022000NRG25290420240426898 29/04/2024 Janshi 0212022WL022927 Janshi 00415 SBIN0001318 1619 1619 Processed 05/05/2024 3666841233 BOYA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kundurpi AP-12-022-006-402/020483
(YENUMALADODDI) 		0212022000NRG25290420240426902 29/04/2024 Nagaraju 0212022WL022927 Nagaraju 00415 SBIN0001318 1619 1619 Processed 05/05/2024 3666841234 MR NAGARAJU C STATE BANK OF INDIA(508548)
418 Kundurpi AP-12-022-006-402/020487
(YENUMALADODDI) 		0212022000NRG25290420240426904 29/04/2024 MALA OBULAPATHI 0212022WL022927 MALA OBULAPATHI 00415 SBIN0001318 1619 1619 Processed 05/05/2024 3666841229 MR MALA OBULAPATHI STATE BANK OF INDIA(508548)
419 Kundurpi AP-12-022-007-006/010261
(BESTHARAPALLI) 		0212022000NRG25290420240458412 29/04/2024 Dadu Sab 0212022WL023506 Dadu Sab 00415 SBIN0001318 1225 1225 Processed 05/05/2024 3666841039 MR DADUSAB MUSLIM STATE BANK OF INDIA(508548)
420 Kundurpi AP-12-022-008-006/30630
(TUMUKUNTA) 		0212022000NRG25290420240480166 29/04/2024 G Hemavathi 0212022WL023910 G Hemavathi 00415 SBIN0001318 1206 1206 Processed 05/05/2024 3666841228 MR HEMALATHA L C STATE BANK OF INDIA(508548)
421 Kundurpi AP-12-022-011-008/020300
(MALAYANUR) 		0212022000NRG25290420240460910 29/04/2024 GIRIDHAR 0212022WL023544 GIRIDHAR 00415 SBIN0001318 1659 1659 Processed 05/05/2024 3666841236 GOLLA GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24959 24959
422 Kundurpi AP-12-022-006-402/40207
(YENUMALADODDI) 		0212022000NRG25290420240479721 29/04/2024 FAKRUNNISA SHAIK 0212022WL023907 FAKRUNNISA SHAIK 00415 SBIN0010659 1348 1348 Processed 05/05/2024 3666841232 FAKRUNNI S CANARA BANK(508532)
SubTotal 1348 1348
423 Kundurpi AP-12-022-012-009/010357
(NIJAVALLI) 		0212022000NRG25290420240386282 29/04/2024 Nagaraju 0212022WL021777 Nagaraju 00415 SBIN0014416 1632 1632 Processed 05/05/2024 3666841225 B K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
424 Kundurpi AP-12-022-006-003/030078
(YENUMALADODDI) 		0212022000NRG25290420240480616 29/04/2024 B.narashimhulu 0212022WL023929 B.narashimhulu 00415 SBIN0017757 1593 1593 Processed 05/05/2024 3666841037 MR NARASIMHULU STATE BANK OF INDIA(508548)
425 Kundurpi AP-12-022-006-003/030133
(YENUMALADODDI) 		0212022000NRG25290420240462554 29/04/2024 Deepika 0212022WL023574 Deepika 00415 SBIN0017757 1616 1616 Processed 05/05/2024 3666840961 Miss DEEPIKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3209 3209
426 Kundurpi AP-12-022-006-003/030074
(YENUMALADODDI) 		0212022000NRG25290420240480612 29/04/2024 PEDDINTI GAYAHRI 0212022WL023929 PEDDINTI GAYAHRI 00415 SBIN0021522 1593 1593 Processed 05/05/2024 3666841239 MISS GAYATHRI STATE BANK OF INDIA(508548)
427 Kundurpi AP-12-022-007-006/010501
(BESTHARAPALLI) 		0212022000NRG25290420240458424 29/04/2024 B.janardhan 0212022WL023506 B.janardhan 00415 SBIN0021522 1225 1225 Processed 05/05/2024 3666841240 MR BOYA JANARDHANA STATE BANK OF INDIA(508548)
SubTotal 2818 2818
428 Kundurpi AP-12-022-008-006/030094
(TUMUKUNTA) 		0212022000NRG25290420240473905 29/04/2024 Ravikumar 0212022WL023795 Ravikumar 00415 SBIN0021644 1361 1361 Processed 05/05/2024 3666840959 RAVI KUMAR VADDE STATE BANK OF INDIA(508548)
SubTotal 1361 1361
429 Kundurpi AP-12-022-009-007/100417
(KUNDURPI) 		0212022000NRG25290420240483021 29/04/2024 Golla Sujatha 0212022WL023999 Golla Sujatha 00468 UBIN0803375 1633 1633 Processed 05/05/2024 3666840864 GOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1633 1633
430 Kundurpi AP-12-022-011-008/50672
(MALAYANUR) 		0212022000NRG25290420240469072 29/04/2024 RADHA 0212022WL023711 RADHA 00468 UBIN0809730 1655 1655 Processed 05/05/2024 3666840868 RADHA CANARA BANK(508532)
SubTotal 1655 1655
431 Kundurpi AP-12-022-006-003/030099
(YENUMALADODDI) 		0212022000NRG25290420240480628 29/04/2024 saritha 0212022WL023929 saritha 00468 UBIN0818631 1593 1593 Processed 05/05/2024 3666840878 MADIGA SARITHA UNION BANK OF INDIA(508500)
432 Kundurpi AP-12-022-011-008/020036
(MALAYANUR) 		0212022000NRG25290420240460874 29/04/2024 Sivamma 0212022WL023544 Sivamma 00468 UBIN0818631 1659 1659 Processed 05/05/2024 3666840876 MARIYANNAGARI SIVAMMA UNION BANK OF INDIA(508500)
433 Kundurpi AP-12-022-011-008/020176
(MALAYANUR) 		0212022000NRG25290420240460890 29/04/2024 Chikka Badappa 0212022WL023544 Chikka Badappa 00468 UBIN0818631 1659 1659 Processed 05/05/2024 3666840874 CHIKKA BADAPPA UNION BANK OF INDIA(508500)
434 Kundurpi AP-12-022-011-008/020216
(MALAYANUR) 		0212022000NRG25290420240460898 29/04/2024 Gopalappa 0212022WL023544 Gopalappa 00468 UBIN0818631 1659 1659 Processed 05/05/2024 3666840872 GOLLA GOPALAPPA UNION BANK OF INDIA(508500)
435 Kundurpi AP-12-022-011-008/020264
(MALAYANUR) 		0212022000NRG25290420240460900 29/04/2024 Lakshmipathi 0212022WL023544 Lakshmipathi 00468 UBIN0818631 1659 1659 Processed 05/05/2024 3666840871 GOLLA LAKSHMI PATHI UNION BANK OF INDIA(508500)
436 Kundurpi AP-12-022-011-008/020275
(MALAYANUR) 		0212022000NRG25290420240459958 29/04/2024 Sarojamma 0212022WL023526 Sarojamma 00468 UBIN0818631 1642 1642 Processed 05/05/2024 3666840875 SAROJAMMA UNION BANK OF INDIA(508500)
SubTotal 9871 9871
437 Kundurpi AP-12-022-008-006/30639
(TUMUKUNTA) 		0212022000NRG25290420240478838 29/04/2024 G RENUKA 0212022WL023880 G RENUKA 00468 UBIN0820351 899 899 Processed 05/05/2024 3666841028 G RENUKA CANARA BANK(508532)
438 Kundurpi AP-12-022-009-007/100005
(KUNDURPI) 		0212022000NRG25290420240481524 29/04/2024 Tippeswamy 0212022WL023960 Tippeswamy 00468 UBIN0820351 1778 1778 Processed 05/05/2024 3666840865 GOLLA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kundurpi AP-12-022-009-007/100044
(KUNDURPI) 		0212022000NRG25290420240480574 29/04/2024 Y.anandappa 0212022WL023928 Y.anandappa 00468 UBIN0820351 1610 1610 Processed 05/05/2024 3666841034 OSURU ANANDAPPA UNION BANK OF INDIA(508500)
440 Kundurpi AP-12-022-009-007/100417
(KUNDURPI) 		0212022000NRG25290420240483020 29/04/2024 Golla Anilkumar 0212022WL023999 Golla Anilkumar 00468 UBIN0820351 1633 1633 Processed 05/05/2024 3666841032 MR ANILKUMAR G STATE BANK OF INDIA(508548)
441 Kundurpi AP-12-022-011-008/010199
(MALAYANUR) 		0212022000NRG25290420240469054 29/04/2024 Nagamma 0212022WL023711 Nagamma 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841026 NAGARATHNAMMA UNION BANK OF INDIA(508500)
442 Kundurpi AP-12-022-011-008/010230
(MALAYANUR) 		0212022000NRG25290420240469055 29/04/2024 B.obulesu 0212022WL023711 B.obulesu 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840986 KUNTAMALLAPPAGARI OBULESH UNION BANK OF INDIA(508500)
443 Kundurpi AP-12-022-011-008/010230
(MALAYANUR) 		0212022000NRG25290420240469056 29/04/2024 Kaavelli 0212022WL023711 Kaavelli 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840985 KUNTA MALLAPPAGARI KAVELAMMA UNION BANK OF INDIA(508500)
444 Kundurpi AP-12-022-011-008/010239
(MALAYANUR) 		0212022000NRG25290420240469057 29/04/2024 Varalakshmi 0212022WL023711 Varalakshmi 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840969 KALYANDURGAM VARALAKSHMI UNION BANK OF INDIA(508500)
445 Kundurpi AP-12-022-011-008/010250
(MALAYANUR) 		0212022000NRG25290420240469058 29/04/2024 Tippamma 0212022WL023711 Tippamma 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840973 KALYANADURGAM THIPPAKKA UNION BANK OF INDIA(508500)
446 Kundurpi AP-12-022-011-008/010256
(MALAYANUR) 		0212022000NRG25290420240469059 29/04/2024 CHAKALI CHANDRAKALA 0212022WL023711 CHAKALI CHANDRAKALA 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840996 CHAKALI CHANDRAKALA UNION BANK OF INDIA(508500)
447 Kundurpi AP-12-022-011-008/010264
(MALAYANUR) 		0212022000NRG25290420240469060 29/04/2024 Bandeappa 0212022WL023711 Bandeappa 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840990 BANDAPPA UNION BANK OF INDIA(508500)
448 Kundurpi AP-12-022-011-008/010302
(MALAYANUR) 		0212022000NRG25290420240469061 29/04/2024 Obulakka 0212022WL023711 Obulakka 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840972 MEKALA OBULAMMA UNION BANK OF INDIA(508500)
449 Kundurpi AP-12-022-011-008/010332
(MALAYANUR) 		0212022000NRG25290420240469062 29/04/2024 Madakka 0212022WL023711 Madakka 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841007 MADHAKKA UNION BANK OF INDIA(508500)
450 Kundurpi AP-12-022-011-008/010362
(MALAYANUR) 		0212022000NRG25290420240469064 29/04/2024 Jadalappa 0212022WL023711 Jadalappa 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841033 BAPAMALLAIAHGARI JADLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kundurpi AP-12-022-011-008/010362
(MALAYANUR) 		0212022000NRG25290420240469063 29/04/2024 Swetha 0212022WL023711 Swetha 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840993 SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kundurpi AP-12-022-011-008/010369
(MALAYANUR) 		0212022000NRG25290420240469065 29/04/2024 BAPAMALLAYYAGARI SRIDEVI 0212022WL023711 BAPAMALLAYYAGARI SRIDEVI 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841023 BAPAMALLAYYAGARI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kundurpi AP-12-022-011-008/010369
(MALAYANUR) 		0212022000NRG25290420240469066 29/04/2024 BAPAMALLAYYAGARI THIPPESWAMY 0212022WL023711 BAPAMALLAYYAGARI THIPPESWAMY 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841030 BAPAMALLAYYAGARI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kundurpi AP-12-022-011-008/010493
(MALAYANUR) 		0212022000NRG25290420240469067 29/04/2024 radhamma 0212022WL023711 radhamma 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840992 NALLAYYAGARI RADHAMMA UNION BANK OF INDIA(508500)
455 Kundurpi AP-12-022-011-008/010500
(MALAYANUR) 		0212022000NRG25290420240469068 29/04/2024 BHAGYAMMA 0212022WL023711 BHAGYAMMA 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841029 BHAGYAMMA UNION BANK OF INDIA(508500)
456 Kundurpi AP-12-022-011-008/010508
(MALAYANUR) 		0212022000NRG25290420240469069 29/04/2024 Sunitha 0212022WL023711 Sunitha 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840964 K SUNITHA UNION BANK OF INDIA(508500)
457 Kundurpi AP-12-022-011-008/010512
(MALAYANUR) 		0212022000NRG25290420240469070 29/04/2024 MALLAKKA 0212022WL023711 MALLAKKA 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666840968 NALLAIAHGARI MALLAKKA UNION BANK OF INDIA(508500)
458 Kundurpi AP-12-022-011-008/020011
(MALAYANUR) 		0212022000NRG25290420240460868 29/04/2024 L.kariyappa 0212022WL023544 L.kariyappa 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840869 KARIYAPPA L S O RUDRAPPA CANARA BANK(508532)
459 Kundurpi AP-12-022-011-008/020011
(MALAYANUR) 		0212022000NRG25290420240460869 29/04/2024 Vanajakshamma 0212022WL023544 Vanajakshamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840967 VANAJAKSHI UNION BANK OF INDIA(508500)
460 Kundurpi AP-12-022-011-008/020012
(MALAYANUR) 		0212022000NRG25290420240460871 29/04/2024 Anithamma 0212022WL023544 Anithamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840979 ANITHAMMA UNION BANK OF INDIA(508500)
461 Kundurpi AP-12-022-011-008/020012
(MALAYANUR) 		0212022000NRG25290420240460870 29/04/2024 Eranna 0212022WL023544 Eranna 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840866 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kundurpi AP-12-022-011-008/020017
(MALAYANUR) 		0212022000NRG25290420240459937 29/04/2024 Kesavappa 0212022WL023526 Kesavappa 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841006 KESANNA UNION BANK OF INDIA(508500)
463 Kundurpi AP-12-022-011-008/020022
(MALAYANUR) 		0212022000NRG25290420240460872 29/04/2024 B.thippeswamy 0212022WL023544 B.thippeswamy 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840977 Mr THIPPESWAMY PEDDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
464 Kundurpi AP-12-022-011-008/020022
(MALAYANUR) 		0212022000NRG25290420240460873 29/04/2024 Siddamma 0212022WL023544 Siddamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840999 PEDDA SIDDAPPAGARI SIDDAMMA UNION BANK OF INDIA(508500)
465 Kundurpi AP-12-022-011-008/020040
(MALAYANUR) 		0212022000NRG25290420240460875 29/04/2024 Thimmakka 0212022WL023544 Thimmakka 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840995 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 Kundurpi AP-12-022-011-008/020045
(MALAYANUR) 		0212022000NRG25290420240460876 29/04/2024 Sujathamma 0212022WL023544 Sujathamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840981 AAKUTHOTA OBULESAPPAGARI SUJATHAMMA UNION BANK OF INDIA(508500)
467 Kundurpi AP-12-022-011-008/020061
(MALAYANUR) 		0212022000NRG25290420240460878 29/04/2024 Bhagyamma 0212022WL023544 Bhagyamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840988 BHAGYAMMA UNION BANK OF INDIA(508500)
468 Kundurpi AP-12-022-011-008/020068
(MALAYANUR) 		0212022000NRG25290420240460879 29/04/2024 Dasamurthy 0212022WL023544 Dasamurthy 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840980 BOYA DASAMURTHY UNION BANK OF INDIA(508500)
469 Kundurpi AP-12-022-011-008/020068
(MALAYANUR) 		0212022000NRG25290420240460880 29/04/2024 Radamma 0212022WL023544 Radamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841000 AKUTHOTA RADHAMMA UNION BANK OF INDIA(508500)
470 Kundurpi AP-12-022-011-008/020071
(MALAYANUR) 		0212022000NRG25290420240460881 29/04/2024 Shakunthalamma 0212022WL023544 Shakunthalamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840975 KONAPPAGARI SAKUNTHALAMMA UNION BANK OF INDIA(508500)
471 Kundurpi AP-12-022-011-008/020072
(MALAYANUR) 		0212022000NRG25290420240460882 29/04/2024 MAREKKA 0212022WL023544 MAREKKA 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841025 MAREKKA UNION BANK OF INDIA(508500)
472 Kundurpi AP-12-022-011-008/020074
(MALAYANUR) 		0212022000NRG25290420240459945 29/04/2024 Erakka 0212022WL023526 Erakka 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840989 GOLLA EERAKKA UNION BANK OF INDIA(508500)
473 Kundurpi AP-12-022-011-008/020103
(MALAYANUR) 		0212022000NRG25290420240460884 29/04/2024 Thipamma 0212022WL023544 Thipamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840987 KOTTHAGOLLA THIPPAMMA UNION BANK OF INDIA(508500)
474 Kundurpi AP-12-022-011-008/020131
(MALAYANUR) 		0212022000NRG25290420240460885 29/04/2024 PEDDA SIDDAPPAGARI SIDDESI 0212022WL023544 PEDDA SIDDAPPAGARI SIDDESI 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841008 PEDDA SIDDAPPAGARI SIDDESI UNION BANK OF INDIA(508500)
475 Kundurpi AP-12-022-011-008/020133
(MALAYANUR) 		0212022000NRG25290420240460886 29/04/2024 Erakka 0212022WL023544 Erakka 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840994 EERAKKA UNION BANK OF INDIA(508500)
476 Kundurpi AP-12-022-011-008/020138
(MALAYANUR) 		0212022000NRG25290420240460887 29/04/2024 Lakshmakka 0212022WL023544 Lakshmakka 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840867 LAKSHMAMMA UNION BANK OF INDIA(508500)
477 Kundurpi AP-12-022-011-008/020145
(MALAYANUR) 		0212022000NRG25290420240460888 29/04/2024 Chennamma 0212022WL023544 Chennamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840971 CHIKKABADAPPAGARI CHENNAMMA UNION BANK OF INDIA(508500)
478 Kundurpi AP-12-022-011-008/020172
(MALAYANUR) 		0212022000NRG25290420240460889 29/04/2024 Sakamma 0212022WL023544 Sakamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840963 GOLLA SAKAMMA UNION BANK OF INDIA(508500)
479 Kundurpi AP-12-022-011-008/020183
(MALAYANUR) 		0212022000NRG25290420240460891 29/04/2024 Kamalamma 0212022WL023544 Kamalamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841004 JOGINOLLA KAMALMMA UNION BANK OF INDIA(508500)
480 Kundurpi AP-12-022-011-008/020187
(MALAYANUR) 		0212022000NRG25290420240460892 29/04/2024 Gundamma 0212022WL023544 Gundamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840970 GUDDULLA GUNDAMMA UNION BANK OF INDIA(508500)
481 Kundurpi AP-12-022-011-008/020187
(MALAYANUR) 		0212022000NRG25290420240460893 29/04/2024 Kariyappa 0212022WL023544 Kariyappa 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841012 GUDDULLA KARIYANNA UNION BANK OF INDIA(508500)
482 Kundurpi AP-12-022-011-008/020196
(MALAYANUR) 		0212022000NRG25290420240460894 29/04/2024 Yasodhamma 0212022WL023544 Yasodhamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841001 J YASHODHAMMA UNION BANK OF INDIA(508500)
483 Kundurpi AP-12-022-011-008/020209
(MALAYANUR) 		0212022000NRG25290420240460895 29/04/2024 K.indira 0212022WL023544 K.indira 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840974 KUSANI INDIRA UNION BANK OF INDIA(508500)
484 Kundurpi AP-12-022-011-008/020215
(MALAYANUR) 		0212022000NRG25290420240460896 29/04/2024 Nagalakshmi 0212022WL023544 Nagalakshmi 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840983 NAGALAKSHMI UNION BANK OF INDIA(508500)
485 Kundurpi AP-12-022-011-008/020216
(MALAYANUR) 		0212022000NRG25290420240460897 29/04/2024 Kamalamma 0212022WL023544 Kamalamma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840991 KAMALAMMA UNION BANK OF INDIA(508500)
486 Kundurpi AP-12-022-011-008/020245
(MALAYANUR) 		0212022000NRG25290420240459957 29/04/2024 Anasuyamma 0212022WL023526 Anasuyamma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841019 BUDDA ANUMAKKA GARI ANUSUYAMMA UNION BANK OF INDIA(508500)
487 Kundurpi AP-12-022-011-008/020264
(MALAYANUR) 		0212022000NRG25290420240460899 29/04/2024 Soundarya 0212022WL023544 Soundarya 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841018 N SOUNDARYA UNION BANK OF INDIA(508500)
488 Kundurpi AP-12-022-011-008/020267
(MALAYANUR) 		0212022000NRG25290420240460901 29/04/2024 PATHANNA 0212022WL023544 PATHANNA 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840873 PUJARAPPAGARI PATHANNA UNION BANK OF INDIA(508500)
489 Kundurpi AP-12-022-011-008/020267
(MALAYANUR) 		0212022000NRG25290420240460902 29/04/2024 PUTTAMMA 0212022WL023544 PUTTAMMA 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840984 POOJARAPPA GARI PUTTAMMA UNION BANK OF INDIA(508500)
490 Kundurpi AP-12-022-011-008/020268
(MALAYANUR) 		0212022000NRG25290420240460903 29/04/2024 PUTTIRAMMA 0212022WL023544 PUTTIRAMMA 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841035 KOTTAGOLLA PUTTIRAMMA UNION BANK OF INDIA(508500)
491 Kundurpi AP-12-022-011-008/020269
(MALAYANUR) 		0212022000NRG25290420240460904 29/04/2024 Puttiramma 0212022WL023544 Puttiramma 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840966 PUTTA ERAMMA UNION BANK OF INDIA(508500)
492 Kundurpi AP-12-022-011-008/020272
(MALAYANUR) 		0212022000NRG25290420240460905 29/04/2024 Sunitha 0212022WL023544 Sunitha 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666840978 SUNITHA B UNION BANK OF INDIA(508500)
493 Kundurpi AP-12-022-011-008/020274
(MALAYANUR) 		0212022000NRG25290420240460907 29/04/2024 Lepakshi 0212022WL023544 Lepakshi 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841015 GOLLA LEPAKSHI UNION BANK OF INDIA(508500)
494 Kundurpi AP-12-022-011-008/020274
(MALAYANUR) 		0212022000NRG25290420240460906 29/04/2024 roopa 0212022WL023544 roopa 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841003 GOLLA RUPA UNION BANK OF INDIA(508500)
495 Kundurpi AP-12-022-011-008/020276
(MALAYANUR) 		0212022000NRG25290420240460909 29/04/2024 VARA LAKSHMI 0212022WL023544 VARA LAKSHMI 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841016 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
496 Kundurpi AP-12-022-011-008/020276
(MALAYANUR) 		0212022000NRG25290420240460908 29/04/2024 VASANTA 0212022WL023544 VASANTA 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841002 VASANTHA UNION BANK OF INDIA(508500)
497 Kundurpi AP-12-022-011-008/020277
(MALAYANUR) 		0212022000NRG25290420240459959 29/04/2024 Puttamma 0212022WL023526 Puttamma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840997 PUTTAMMA UNION BANK OF INDIA(508500)
498 Kundurpi AP-12-022-011-008/020277
(MALAYANUR) 		0212022000NRG25290420240459960 29/04/2024 Ranganna 0212022WL023526 Ranganna 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840877 RANGANNA UNION BANK OF INDIA(508500)
499 Kundurpi AP-12-022-011-008/020280
(MALAYANUR) 		0212022000NRG25290420240459961 29/04/2024 hanumantharudu 0212022WL023526 hanumantharudu 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841017 HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
500 Kundurpi AP-12-022-011-008/020280
(MALAYANUR) 		0212022000NRG25290420240459962 29/04/2024 parvathamma 0212022WL023526 parvathamma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841009 PARVATHAMMA UNION BANK OF INDIA(508500)
501 Kundurpi AP-12-022-011-008/020281
(MALAYANUR) 		0212022000NRG25290420240459963 29/04/2024 golla rangaswamy 0212022WL023526 golla rangaswamy 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840976 J GOLLA RANGA SWAMY UNION BANK OF INDIA(508500)
502 Kundurpi AP-12-022-011-008/020281
(MALAYANUR) 		0212022000NRG25290420240459964 29/04/2024 golla suma 0212022WL023526 golla suma 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840982 E SUMA UNION BANK OF INDIA(508500)
503 Kundurpi AP-12-022-011-008/020282
(MALAYANUR) 		0212022000NRG25290420240459966 29/04/2024 Ramesh 0212022WL023526 Ramesh 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841005 RAMESH UNION BANK OF INDIA(508500)
504 Kundurpi AP-12-022-011-008/020282
(MALAYANUR) 		0212022000NRG25290420240459965 29/04/2024 SIVAMMA 0212022WL023526 SIVAMMA 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841010 SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kundurpi AP-12-022-011-008/020283
(MALAYANUR) 		0212022000NRG25290420240459967 29/04/2024 RANGAMMA 0212022WL023526 RANGAMMA 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841011 RANGAMMA UNION BANK OF INDIA(508500)
506 Kundurpi AP-12-022-011-008/020296
(MALAYANUR) 		0212022000NRG25290420240459968 29/04/2024 GIRIYAPPA 0212022WL023526 GIRIYAPPA 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841021 MUDLA GIRIYAPPA UNION BANK OF INDIA(508500)
507 Kundurpi AP-12-022-011-008/020296
(MALAYANUR) 		0212022000NRG25290420240459969 29/04/2024 rajakka 0212022WL023526 rajakka 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841020 RAJAKKA UNION BANK OF INDIA(508500)
508 Kundurpi AP-12-022-011-008/50654
(MALAYANUR) 		0212022000NRG25290420240460911 29/04/2024 G SRUTHI 0212022WL023544 G SRUTHI 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841014 G SRUTHI UNION BANK OF INDIA(508500)
509 Kundurpi AP-12-022-011-008/50654
(MALAYANUR) 		0212022000NRG25290420240460912 29/04/2024 SHIVANNA 0212022WL023544 SHIVANNA 00468 UBIN0820351 1659 1659 Processed 05/05/2024 3666841013 SIVANNA UNION BANK OF INDIA(508500)
510 Kundurpi AP-12-022-011-008/50666
(MALAYANUR) 		0212022000NRG25290420240459970 29/04/2024 GOLLA NARASIMHAMURTHY 0212022WL023526 GOLLA NARASIMHAMURTHY 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840998 GOLLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
511 Kundurpi AP-12-022-011-008/50666
(MALAYANUR) 		0212022000NRG25290420240459971 29/04/2024 JYOTHI 0212022WL023526 JYOTHI 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841027 GOLLA JYOTHI UNION BANK OF INDIA(508500)
512 Kundurpi AP-12-022-011-008/50668
(MALAYANUR) 		0212022000NRG25290420240469071 29/04/2024 PUJARAPPA 0212022WL023711 PUJARAPPA 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841024 PUJARAPPA UNION BANK OF INDIA(508500)
513 Kundurpi AP-12-022-011-008/50674
(MALAYANUR) 		0212022000NRG25290420240459972 29/04/2024 J SWEETHA 0212022WL023526 J SWEETHA 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666841022 SHWETHA D O NIJALING BANK OF BARODA(606985)
514 Kundurpi AP-12-022-011-008/50674
(MALAYANUR) 		0212022000NRG25290420240459973 29/04/2024 JALIKAPILI EERANNA 0212022WL023526 JALIKAPILI EERANNA 00468 UBIN0820351 1642 1642 Processed 05/05/2024 3666840965 JALIKAPILI EERANNA UNION BANK OF INDIA(508500)
515 Kundurpi AP-12-022-011-008/50699
(MALAYANUR) 		0212022000NRG25290420240469073 29/04/2024 NALLAYYAGARI BALARAJU 0212022WL023711 NALLAYYAGARI BALARAJU 00468 UBIN0820351 1655 1655 Processed 05/05/2024 3666841031 NALLAYYAGARI BALARAJU UNION BANK OF INDIA(508500)
SubTotal 129963 129963
516 Kundurpi AP-12-022-009-007/100417
(KUNDURPI) 		0212022000NRG25290420240483019 29/04/2024 G SEEGANNA 0212022WL023999 G SEEGANNA 00678 APBL0012015 1633 1633 Processed 05/05/2024 3666840870 GOLLA SEEGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1633 1633
517 Kundurpi AP-12-022-006-003/030137
(YENUMALADODDI) 		0212022000NRG25290420240462556 29/04/2024 Ramanna 0212022WL023574 Ramanna 00691 IPOS0000001 1616 1616 Processed 05/05/2024 3666840856 Mr RAMANNA VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Kundurpi AP-12-022-006-402/020202
(YENUMALADODDI) 		0212022000NRG25290420240479712 29/04/2024 BHARATHAMMA 0212022WL023907 BHARATHAMMA 00691 IPOS0000001 1348 1348 Rejected 05/05/2024 3666840858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Kundurpi AP-12-022-006-402/020494
(YENUMALADODDI) 		0212022000NRG25290420240426911 29/04/2024 Gangadhara 0212022WL022927 Gangadhara 00691 IPOS0000001 1619 1619 Processed 05/05/2024 3666840855 Mr GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Kundurpi AP-12-022-006-402/40199
(YENUMALADODDI) 		0212022000NRG25290420240434439 29/04/2024 K Eeranna 0212022WL023076 K Eeranna 00691 IPOS0000001 1667 1667 Processed 05/05/2024 3666840849 EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kundurpi AP-12-022-006-402/40199
(YENUMALADODDI) 		0212022000NRG25290420240434438 29/04/2024 Lakshmidevi 0212022WL023076 Lakshmidevi 00691 IPOS0000001 1667 1667 Processed 05/05/2024 3666840848 Mrs LAKSHMIDEVI KURUBA VANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Kundurpi AP-12-022-006-402/40199
(YENUMALADODDI) 		0212022000NRG25290420240434440 29/04/2024 Thippeswamy 0212022WL023076 Thippeswamy 00691 IPOS0000001 1667 1667 Processed 05/05/2024 3666840859 KURUBA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Kundurpi AP-12-022-007-006/010399
(BESTHARAPALLI) 		0212022000NRG25290420240458419 29/04/2024 G.Bomayya 0212022WL023506 G.Bomayya 00691 IPOS0000001 1225 1225 Processed 05/05/2024 3666840853 GOLLA BOMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kundurpi AP-12-022-008-006/030255
(TUMUKUNTA) 		0212022000NRG25290420240469499 29/04/2024 Yugandhar 0212022WL023724 Yugandhar 00691 IPOS0000001 1415 1415 Processed 05/05/2024 3666840852 MATAM YUGANDHAR YUGANDHAR CANARA BANK(508532)
525 Kundurpi AP-12-022-008-006/030354
(TUMUKUNTA) 		0212022000NRG25290420240478837 29/04/2024 Vasundharamma 0212022WL023880 Vasundharamma 00691 IPOS0000001 899 899 Processed 05/05/2024 3666840857 VASUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kundurpi AP-12-022-008-006/030560
(TUMUKUNTA) 		0212022000NRG25290420240473932 29/04/2024 raamanjinamma 0212022WL023795 raamanjinamma 00691 IPOS0000001 1361 1361 Processed 05/05/2024 3666840854 K LAKSHMIDEVI CANARA BANK(508532)
527 Kundurpi AP-12-022-008-006/30630
(TUMUKUNTA) 		0212022000NRG25290420240480167 29/04/2024 G Vital 0212022WL023910 G Vital 00691 IPOS0000001 1206 1206 Processed 05/05/2024 3666840863 G VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Kundurpi AP-12-022-008-006/30632
(TUMUKUNTA) 		0212022000NRG25290420240477913 29/04/2024 C Jyothi 0212022WL023853 C Jyothi 00691 IPOS0000001 816 816 Processed 05/05/2024 3666840860 CHINTRLAPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kundurpi AP-12-022-008-006/30632
(TUMUKUNTA) 		0212022000NRG25290420240477914 29/04/2024 G sudhakar 0212022WL023853 G sudhakar 00691 IPOS0000001 816 816 Processed 05/05/2024 3666840861 SUDHAKAR G CANARA BANK(508532)
530 Kundurpi AP-12-022-008-006/30633
(TUMUKUNTA) 		0212022000NRG25290420240478222 29/04/2024 Kamalamma 0212022WL023866 Kamalamma 00691 IPOS0000001 899 899 Processed 05/05/2024 3666840851 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kundurpi AP-12-022-008-006/30633
(TUMUKUNTA) 		0212022000NRG25290420240478223 29/04/2024 Kantharaju 0212022WL023866 Kantharaju 00691 IPOS0000001 899 899 Processed 05/05/2024 3666840850 KANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Kundurpi AP-12-022-008-006/30639
(TUMUKUNTA) 		0212022000NRG25290420240478839 29/04/2024 Jagadeesh 0212022WL023880 Jagadeesh 00691 IPOS0000001 899 899 Processed 05/05/2024 3666840862 JAGADEESH E CANARA BANK(508532)
SubTotal 20019 20019
Total 802418 802418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kundurpi AP0212022_290424APB_FTO_18446 Andhra Pragathi Grameena Bank APGB0001034 THIMMAPURAM 1681
2 Kundurpi AP0212022_290424APB_FTO_18446 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 350359
3 Kundurpi AP0212022_290424APB_FTO_18446 Canara Bank CNRB0013144 KUNDURPI 249052
4 Kundurpi AP0212022_290424APB_FTO_18446 HDFC Bank HDFC0002280 KALYANDURG 1225
5 Kundurpi AP0212022_290424APB_FTO_18446 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 24959
6 Kundurpi AP0212022_290424APB_FTO_18446 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1348
7 Kundurpi AP0212022_290424APB_FTO_18446 STATE BANK OF INDIA SBIN0014416 KUDAIR 1632
8 Kundurpi AP0212022_290424APB_FTO_18446 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 3209
9 Kundurpi AP0212022_290424APB_FTO_18446 STATE BANK OF INDIA SBIN0021522 KALYANADURG 2818
10 Kundurpi AP0212022_290424APB_FTO_18446 STATE BANK OF INDIA SBIN0021644 Kalyandurg Road , Anantapur 1361
11 Kundurpi AP0212022_290424APB_FTO_18446 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 1633
12 Kundurpi AP0212022_290424APB_FTO_18446 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 1655
13 Kundurpi AP0212022_290424APB_FTO_18446 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 9871
14 Kundurpi AP0212022_290424APB_FTO_18446 UNION BANK OF INDIA UBIN0820351 MALAYANUR 129963
15 Kundurpi AP0212022_290424APB_FTO_18446 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1633
16 Kundurpi AP0212022_290424APB_FTO_18446 India Post Payments Bank IPOS0000001 ANANTAPUR 20019

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