Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212018_290424APB_FTO_18654
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 Rayadurg AP-12-018-013-010/010005
(UDEGOLAM) 		0212018000NRG25270420240362215 29/04/2024 Saaradhamma 0212018WL020130 Saaradhamma 00019 APGB0001031 780 780 Processed 05/05/2024 3666513093 Mrs SURAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Rayadurg AP-12-018-013-010/010006
(UDEGOLAM) 		0212018000NRG25290420240475471 29/04/2024 B.Mangalamma 0212018WL023822 B.Mangalamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512879 Mrs MANGALAMMA GALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Rayadurg AP-12-018-013-010/010008
(UDEGOLAM) 		0212018000NRG25290420240483614 29/04/2024 Sivamma 0212018WL024017 Sivamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513171 Mrs SIVAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Rayadurg AP-12-018-013-010/010028
(UDEGOLAM) 		0212018000NRG25290420240475473 29/04/2024 K.Gowramma 0212018WL023822 K.Gowramma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512965 Mrs GOWRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Rayadurg AP-12-018-013-010/010028
(UDEGOLAM) 		0212018000NRG25290420240475472 29/04/2024 Mr.Chittayya Karrithimmara Gari 0212018WL023822 Mr.Chittayya Karrithimmara Gari 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512964 Mr CHITTAYYA KARRITHIMMARA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Rayadurg AP-12-018-013-010/010034
(UDEGOLAM) 		0212018000NRG25290420240475474 29/04/2024 Maddanamma 0212018WL023822 Maddanamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513172 Mrs MADDANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Rayadurg AP-12-018-013-010/010042
(UDEGOLAM) 		0212018000NRG25290420240475476 29/04/2024 K.Chandranna 0212018WL023822 K.Chandranna 00019 APGB0001031 765 765 Processed 05/05/2024 3666512595 Mr CHANDRANNA KARIGIDDAIAH GARI CHITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Rayadurg AP-12-018-013-010/010042
(UDEGOLAM) 		0212018000NRG25290420240475477 29/04/2024 Mrs.Karigiddayya Gari Lakshmi 0212018WL023822 Mrs.Karigiddayya Gari Lakshmi 00019 APGB0001031 765 765 Processed 05/05/2024 3666512594 M s KARIGIDDAYYAGARI GARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Rayadurg AP-12-018-013-010/010044
(UDEGOLAM) 		0212018000NRG25290420240475478 29/04/2024 Anjinamma 0212018WL023822 Anjinamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512846 Mrs P ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Rayadurg AP-12-018-013-010/010082
(UDEGOLAM) 		0212018000NRG25290420240475479 29/04/2024 Maarekka 0212018WL023822 Maarekka 00019 APGB0001031 1020 1020 Processed 05/05/2024 3666512624 Mrs MAREKKA PALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Rayadurg AP-12-018-013-010/010095
(UDEGOLAM) 		0212018000NRG25290420240483615 29/04/2024 Mrs.Ganganna.Pujari 0212018WL024017 Mrs.Ganganna.Pujari 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512917 Mrs Pujari Ganganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Rayadurg AP-12-018-013-010/010102
(UDEGOLAM) 		0212018000NRG25290420240475480 29/04/2024 Mareppa 0212018WL023822 Mareppa 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512579 Mr MAREPPA DODDAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Rayadurg AP-12-018-013-010/010102
(UDEGOLAM) 		0212018000NRG25290420240475481 29/04/2024 Mariyakk 0212018WL023822 Mariyakk 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512580 Mrs Doddagatta Mallekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Rayadurg AP-12-018-013-010/010118
(UDEGOLAM) 		0212018000NRG25290420240475482 29/04/2024 Anumantha 0212018WL023822 Anumantha 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513178 Mr HANUMANTHAPPA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Rayadurg AP-12-018-013-010/010118
(UDEGOLAM) 		0212018000NRG25290420240475483 29/04/2024 Maarekka 0212018WL023822 Maarekka 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513132 Mrs MAREKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Rayadurg AP-12-018-013-010/010132
(UDEGOLAM) 		0212018000NRG25290420240475485 29/04/2024 Lakshmidevi Adigili 0212018WL023822 Lakshmidevi Adigili 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512883 Mrs LAKSHMIDEVI ADIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Rayadurg AP-12-018-013-010/010132
(UDEGOLAM) 		0212018000NRG25290420240475484 29/04/2024 Maareppa 0212018WL023822 Maareppa 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512586 Mr MAREPPA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Rayadurg AP-12-018-013-010/010144
(UDEGOLAM) 		0212018000NRG25290420240475486 29/04/2024 Mrs.Rathnamma Vaggaiah Gari 0212018WL023822 Mrs.Rathnamma Vaggaiah Gari 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512597 Mrs RATNAMMA VAGGAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Rayadurg AP-12-018-013-010/010148
(UDEGOLAM) 		0212018000NRG25290420240475487 29/04/2024 N.Nagesh 0212018WL023822 N.Nagesh 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512885 Mr NAGESH NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Rayadurg AP-12-018-013-010/010149
(UDEGOLAM) 		0212018000NRG25290420240483616 29/04/2024 V Geethamma 0212018WL024017 V Geethamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512882 Mrs GEETHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Rayadurg AP-12-018-013-010/010175
(UDEGOLAM) 		0212018000NRG25290420240475488 29/04/2024 Kollanna 0212018WL023822 Kollanna 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513131 Mr Veerapuram Kollanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Rayadurg AP-12-018-013-010/010175
(UDEGOLAM) 		0212018000NRG25290420240475489 29/04/2024 Sakamma 0212018WL023822 Sakamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513133 Mrs SAKAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Rayadurg AP-12-018-013-010/010177
(UDEGOLAM) 		0212018000NRG25290420240483617 29/04/2024 Naagaraaju 0212018WL024017 Naagaraaju 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512559 Mr NAGARAJU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Rayadurg AP-12-018-013-010/010205
(UDEGOLAM) 		0212018000NRG25290420240483618 29/04/2024 Maddanamma 0212018WL024017 Maddanamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512537 Mrs MADDANAMMA RAYALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Rayadurg AP-12-018-013-010/010219
(UDEGOLAM) 		0212018000NRG25270420240362216 29/04/2024 D Paalamma 0212018WL020130 D Paalamma 00019 APGB0001031 780 780 Processed 05/05/2024 3666512547 Mrs PALAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Rayadurg AP-12-018-013-010/010219
(UDEGOLAM) 		0212018000NRG25270420240362217 29/04/2024 Y Naagaraaju 0212018WL020130 Y Naagaraaju 00019 APGB0001031 780 780 Processed 05/05/2024 3666513163 Y NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rayadurg AP-12-018-013-010/010224
(UDEGOLAM) 		0212018000NRG25290420240475490 29/04/2024 Rathnamma 0212018WL023822 Rathnamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513094 Mrs RATHANAMMA BHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Rayadurg AP-12-018-013-010/010225
(UDEGOLAM) 		0212018000NRG25270420240362218 29/04/2024 Ganganna 0212018WL020130 Ganganna 00019 APGB0001031 780 780 Processed 05/05/2024 3666512967 Mr GANGADHAR EDDULAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Rayadurg AP-12-018-013-010/010238
(UDEGOLAM) 		0212018000NRG25290420240475492 29/04/2024 Ramanjineyulu 0212018WL023822 Ramanjineyulu 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513129 Mr RAMANJINEYULU NAGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Rayadurg AP-12-018-013-010/010238
(UDEGOLAM) 		0212018000NRG25290420240475491 29/04/2024 Vannurappa 0212018WL023822 Vannurappa 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513130 Mr VANNURAPPA NAGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Rayadurg AP-12-018-013-010/010247
(UDEGOLAM) 		0212018000NRG25270420240362219 29/04/2024 Mallamma 0212018WL020130 Mallamma 00019 APGB0001031 780 780 Processed 05/05/2024 3666513019 Mrs MALLAMMA DODDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Rayadurg AP-12-018-013-010/010247
(UDEGOLAM) 		0212018000NRG25270420240362220 29/04/2024 Suresh 0212018WL020130 Suresh 00019 APGB0001031 780 780 Processed 05/05/2024 3666513022 Mr B SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Rayadurg AP-12-018-013-010/010297
(UDEGOLAM) 		0212018000NRG25270420240362222 29/04/2024 M Gowramma 0212018WL020130 M Gowramma 00019 APGB0001031 780 780 Processed 05/05/2024 3666512966 Mrs GOWRAMMA MORLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Rayadurg AP-12-018-013-010/010304
(UDEGOLAM) 		0212018000NRG25290420240475493 29/04/2024 Mr.Manjunatha R D 0212018WL023822 Mr.Manjunatha R D 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512545 Mr R D MANJUNATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Rayadurg AP-12-018-013-010/010304
(UDEGOLAM) 		0212018000NRG25290420240475494 29/04/2024 Mrs.Kalpanna 0212018WL023822 Mrs.Kalpanna 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512548 Mrs K Kalpanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Rayadurg AP-12-018-013-010/010306
(UDEGOLAM) 		0212018000NRG25270420240362223 29/04/2024 Mallamma 0212018WL020130 Mallamma 00019 APGB0001031 780 780 Processed 05/05/2024 3666512926 Mrs G MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Rayadurg AP-12-018-013-010/010309
(UDEGOLAM) 		0212018000NRG25290420240475495 29/04/2024 Vijay Kumar K 0212018WL023822 Vijay Kumar K 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512618 Mr VIJAY KUMAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Rayadurg AP-12-018-013-010/010320
(UDEGOLAM) 		0212018000NRG25290420240475496 29/04/2024 Jayamma 0212018WL023822 Jayamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512927 Mrs CHIKKIRAIAH GARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Rayadurg AP-12-018-013-010/010322
(UDEGOLAM) 		0212018000NRG25270420240362224 29/04/2024 B Suramma 0212018WL020130 B Suramma 00019 APGB0001031 780 780 Processed 05/05/2024 3666512886 Mrs SURAMMA BANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Rayadurg AP-12-018-013-010/010326
(UDEGOLAM) 		0212018000NRG25290420240475497 29/04/2024 V Yasodamma 0212018WL023822 V Yasodamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512933 Mr YASHODAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Rayadurg AP-12-018-013-010/010341
(UDEGOLAM) 		0212018000NRG25290420240475498 29/04/2024 Lakshmakka 0212018WL023822 Lakshmakka 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512593 Mrs KALDAMMA GARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Rayadurg AP-12-018-013-010/010351
(UDEGOLAM) 		0212018000NRG25290420240475499 29/04/2024 G Suramma 0212018WL023822 G Suramma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513097 Mrs SURAMMA GADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Rayadurg AP-12-018-013-010/010471
(UDEGOLAM) 		0212018000NRG25290420240475500 29/04/2024 J. Nagaraju 0212018WL023822 J. Nagaraju 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512963 Mr J NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Rayadurg AP-12-018-013-010/010471
(UDEGOLAM) 		0212018000NRG25290420240475501 29/04/2024 Lakshmi 0212018WL023822 Lakshmi 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513092 Mrs LAKSHMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Rayadurg AP-12-018-013-010/010532
(UDEGOLAM) 		0212018000NRG25290420240475503 29/04/2024 SUNITHAMMA D 0212018WL023822 SUNITHAMMA D 00019 APGB0001031 1020 1020 Processed 05/05/2024 3666513149 Mrs SUNITHAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Rayadurg AP-12-018-013-010/010535
(UDEGOLAM) 		0212018000NRG25290420240475504 29/04/2024 Somashekar 0212018WL023822 Somashekar 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512612 Mr A Somashekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Rayadurg AP-12-018-013-010/010546
(UDEGOLAM) 		0212018000NRG25290420240475505 29/04/2024 Marekk 0212018WL023822 Marekk 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513096 Mrs MALLIKETHI MAAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Rayadurg AP-12-018-013-010/010571
(UDEGOLAM) 		0212018000NRG25270420240362227 29/04/2024 Mr.Yeddula Papaiah 0212018WL020130 Mr.Yeddula Papaiah 00019 APGB0001031 780 780 Processed 05/05/2024 3666513162 YEDDULA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rayadurg AP-12-018-013-010/010571
(UDEGOLAM) 		0212018000NRG25270420240362226 29/04/2024 Y.Lakshmi 0212018WL020130 Y.Lakshmi 00019 APGB0001031 780 780 Processed 05/05/2024 3666512546 Mrs LAXMI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Rayadurg AP-12-018-013-010/010578
(UDEGOLAM) 		0212018000NRG25290420240475506 29/04/2024 G Malli 0212018WL023822 G Malli 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512871 Mr G MALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Rayadurg AP-12-018-013-010/010613
(UDEGOLAM) 		0212018000NRG25290420240475511 29/04/2024 Mr.Devaramane Vijayendra 0212018WL023822 Mr.Devaramane Vijayendra 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512588 Mr DEVARAMANE VIJAYENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Rayadurg AP-12-018-013-010/010613
(UDEGOLAM) 		0212018000NRG25290420240475512 29/04/2024 Mrs.Savitha D 0212018WL023822 Mrs.Savitha D 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512589 Mrs SAVITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Rayadurg AP-12-018-013-010/010621
(UDEGOLAM) 		0212018000NRG25270420240362229 29/04/2024 K Nagaveni 0212018WL020130 K Nagaveni 00019 APGB0001031 780 780 Processed 05/05/2024 3666512532 Mrs K NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Rayadurg AP-12-018-013-010/010621
(UDEGOLAM) 		0212018000NRG25270420240362228 29/04/2024 K Thippeswamy 0212018WL020130 K Thippeswamy 00019 APGB0001031 780 780 Processed 05/05/2024 3666512533 Mr THIPPESWAMY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Rayadurg AP-12-018-013-010/010626
(UDEGOLAM) 		0212018000NRG25290420240475515 29/04/2024 Rajashekar 0212018WL023822 Rajashekar 00019 APGB0001031 765 765 Processed 05/05/2024 3666512925 Mr RAJA SEKHAR PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Rayadurg AP-12-018-013-010/010626
(UDEGOLAM) 		0212018000NRG25290420240475516 29/04/2024 Sivamma 0212018WL023822 Sivamma 00019 APGB0001031 765 765 Processed 05/05/2024 3666512924 MRS P SIVAMMA STATE BANK OF INDIA(508548)
57 Rayadurg AP-12-018-013-010/010636
(UDEGOLAM) 		0212018000NRG25290420240475518 29/04/2024 MAYAVATHI 0212018WL023822 MAYAVATHI 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512870 Mrs MAYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Rayadurg AP-12-018-013-010/010640
(UDEGOLAM) 		0212018000NRG25290420240475520 29/04/2024 M Jayamma 0212018WL023822 M Jayamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512638 Mrs M Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Rayadurg AP-12-018-013-010/010640
(UDEGOLAM) 		0212018000NRG25290420240475519 29/04/2024 MBaalaraaju 0212018WL023822 MBaalaraaju 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512884 Mr BALARAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Rayadurg AP-12-018-013-010/010644
(UDEGOLAM) 		0212018000NRG25290420240475523 29/04/2024 Palakshi 0212018WL023822 Palakshi 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512560 Mrs PALAKSHI SANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Rayadurg AP-12-018-013-010/010686
(UDEGOLAM) 		0212018000NRG25290420240475525 29/04/2024 C.Suresh 0212018WL023822 C.Suresh 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512561 Mr SURESH CHAKKIRAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Rayadurg AP-12-018-013-010/010697
(UDEGOLAM) 		0212018000NRG25290420240475526 29/04/2024 Jitendra 0212018WL023822 Jitendra 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512562 Mr JITHENDRA SANNA THIPPAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Rayadurg AP-12-018-013-010/010707
(UDEGOLAM) 		0212018000NRG25290420240475527 29/04/2024 Lakshmi 0212018WL023822 Lakshmi 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512587 M s LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Rayadurg AP-12-018-013-010/010776
(UDEGOLAM) 		0212018000NRG25270420240362232 29/04/2024 Boya sreedevi 0212018WL020130 Boya sreedevi 00019 APGB0001031 780 780 Processed 05/05/2024 3666513103 MRS NAYAKULA SREEDEVI STATE BANK OF INDIA(508548)
65 Rayadurg AP-12-018-013-010/020005
(UDEGOLAM) 		0212018000NRG25290420240483626 29/04/2024 Gangamma 0212018WL024017 Gangamma 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512535 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Rayadurg AP-12-018-013-010/020017
(UDEGOLAM) 		0212018000NRG25290420240483632 29/04/2024 H.Mallikarjuna 0212018WL024017 H.Mallikarjuna 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666513126 Mrs H MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Rayadurg AP-12-018-013-010/020017
(UDEGOLAM) 		0212018000NRG25290420240483631 29/04/2024 Mrs.Jyothi Harijana 0212018WL024017 Mrs.Jyothi Harijana 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512850 Mrs JYOTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Rayadurg AP-12-018-013-010/020024
(UDEGOLAM) 		0212018000NRG25270420240362073 29/04/2024 Siva Raju 0212018WL020110 Siva Raju 00019 APGB0001031 1798 1798 Processed 05/05/2024 3666513142 Mr S SIVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Rayadurg AP-12-018-013-010/020073
(UDEGOLAM) 		0212018000NRG25290420240483639 29/04/2024 H.Sanjeva 0212018WL024017 H.Sanjeva 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512848 Mr SANJEEVA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Rayadurg AP-12-018-013-010/020076
(UDEGOLAM) 		0212018000NRG25290420240483640 29/04/2024 Naagaraaju H 0212018WL024017 Naagaraaju H 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512931 Mr B Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Rayadurg AP-12-018-013-010/020077
(UDEGOLAM) 		0212018000NRG25270420240362075 29/04/2024 Manjamma 0212018WL020110 Manjamma 00019 APGB0001031 1798 1798 Processed 05/05/2024 3666513021 Mrs H MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Rayadurg AP-12-018-013-010/020077
(UDEGOLAM) 		0212018000NRG25270420240362074 29/04/2024 Tippeswaamy 0212018WL020110 Tippeswaamy 00019 APGB0001031 1798 1798 Processed 05/05/2024 3666513020 Mr THIPPESWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Rayadurg AP-12-018-013-010/020078
(UDEGOLAM) 		0212018000NRG25290420240483641 29/04/2024 Ramesh 0212018WL024017 Ramesh 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512630 MR H RAMESH STATE BANK OF INDIA(508548)
74 Rayadurg AP-12-018-013-010/020082
(UDEGOLAM) 		0212018000NRG25270420240362076 29/04/2024 Ullappa 0212018WL020110 Ullappa 00019 APGB0001031 1798 1798 Processed 05/05/2024 3666512583 Mr ULEPPA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Rayadurg AP-12-018-013-010/020082
(UDEGOLAM) 		0212018000NRG25270420240362077 29/04/2024 Yallakka 0212018WL020110 Yallakka 00019 APGB0001031 1798 1798 Processed 05/05/2024 3666512637 Mrs YALLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Rayadurg AP-12-018-013-010/020083
(UDEGOLAM) 		0212018000NRG25290420240483644 29/04/2024 Mrs.Padma G 0212018WL024017 Mrs.Padma G 00019 APGB0001031 1020 1020 Processed 05/05/2024 3666512849 Mrs PADMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Rayadurg AP-12-018-013-010/020091
(UDEGOLAM) 		0212018000NRG25270420240362079 29/04/2024 Mrs.Harijana Gangamma 0212018WL020110 Mrs.Harijana Gangamma 00019 APGB0001031 1798 1798 Processed 05/05/2024 3666512932 Mrs HARIJANA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Rayadurg AP-12-018-013-010/020116
(UDEGOLAM) 		0212018000NRG25290420240483646 29/04/2024 Mr.Harijana Chinna Hanumanthappa 0212018WL024017 Mr.Harijana Chinna Hanumanthappa 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512566 Mr HARIJANA CHINNA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Rayadurg AP-12-018-013-010/020116
(UDEGOLAM) 		0212018000NRG25290420240483647 29/04/2024 Mrs H Hanumakka 0212018WL024017 Mrs H Hanumakka 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512565 Mrs H HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Rayadurg AP-12-018-013-010/020119
(UDEGOLAM) 		0212018000NRG25290420240483648 29/04/2024 Raamudu 0212018WL024017 Raamudu 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512538 Mr Harijana Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Rayadurg AP-12-018-013-010/020119
(UDEGOLAM) 		0212018000NRG25290420240483649 29/04/2024 Sivamma 0212018WL024017 Sivamma 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666512534 Mrs H SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Rayadurg AP-12-018-013-010/020121
(UDEGOLAM) 		0212018000NRG25290420240483651 29/04/2024 G Lakshmi 0212018WL024017 G Lakshmi 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513006 Mrs LAKSHMI GUDLAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Rayadurg AP-12-018-013-010/020121
(UDEGOLAM) 		0212018000NRG25290420240483650 29/04/2024 G Vannuruswaamy 0212018WL024017 G Vannuruswaamy 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513007 MR GUDLAVARI VANNURSWAMY STATE BANK OF INDIA(508548)
84 Rayadurg AP-12-018-013-010/020227
(UDEGOLAM) 		0212018000NRG25290420240483656 29/04/2024 Madiga Nagaraju 0212018WL024017 Madiga Nagaraju 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666512868 Mr HARIJANA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Rayadurg AP-12-018-013-010/020229
(UDEGOLAM) 		0212018000NRG25270420240362081 29/04/2024 Radhamma 0212018WL020110 Radhamma 00019 APGB0001031 899 899 Processed 05/05/2024 3666513185 Mrs RADHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Rayadurg AP-12-018-013-010/020229
(UDEGOLAM) 		0212018000NRG25290420240483657 29/04/2024 thippeswamy 0212018WL024017 thippeswamy 00019 APGB0001031 1020 1020 Processed 05/05/2024 3666512575 Mr THIPPESWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Rayadurg AP-12-018-013-010/020265
(UDEGOLAM) 		0212018000NRG25290420240483662 29/04/2024 Ashok 0212018WL024017 Ashok 00019 APGB0001031 1020 1020 Processed 05/05/2024 3666512934 Mr HARIJANA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Rayadurg AP-12-018-013-010/020265
(UDEGOLAM) 		0212018000NRG25290420240483663 29/04/2024 Jyothi 0212018WL024017 Jyothi 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666513156 Mrs JYOTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Rayadurg AP-12-018-013-010/020270
(UDEGOLAM) 		0212018000NRG25270420240362082 29/04/2024 yellamma 0212018WL020110 yellamma 00019 APGB0001031 899 899 Processed 05/05/2024 3666513003 Mrs YALLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Rayadurg AP-12-018-013-010/020272
(UDEGOLAM) 		0212018000NRG25290420240483665 29/04/2024 kollanna 0212018WL024017 kollanna 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666513186 P KOLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rayadurg AP-12-018-013-010/020272
(UDEGOLAM) 		0212018000NRG25290420240483666 29/04/2024 Marekka 0212018WL024017 Marekka 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666513100 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Rayadurg AP-12-018-013-010/20294
(UDEGOLAM) 		0212018000NRG25290420240475531 29/04/2024 MANGALAMMA V 0212018WL023822 MANGALAMMA V 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666513197 Mrs MANGALAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 121681 121681
93 Rayadurg AP-12-018-020-015/030018
(REKULAKUNTA) 		0212018000NRG25290420240398880 29/04/2024 K. Lingappa 0212018WL022229 K. Lingappa 00019 APGB0001036 859 859 Processed 05/05/2024 3666512581 Mr LINGAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Rayadurg AP-12-018-020-015/030018
(REKULAKUNTA) 		0212018000NRG25290420240398881 29/04/2024 Lakshmi Devi 0212018WL022229 Lakshmi Devi 00019 APGB0001036 859 859 Processed 05/05/2024 3666512582 Ms LAKSHMIDEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Rayadurg AP-12-018-020-015/030050
(REKULAKUNTA) 		0212018000NRG25290420240398887 29/04/2024 Anilamma 0212018WL022229 Anilamma 00019 APGB0001036 1146 1146 Processed 05/05/2024 3666512609 Mrs ANULAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Rayadurg AP-12-018-020-015/030071
(REKULAKUNTA) 		0212018000NRG25290420240398889 29/04/2024 Lankeppagaariumash 0212018WL022229 Lankeppagaariumash 00019 APGB0001036 286 286 Processed 05/05/2024 3666512625 Mr UMESH KONDAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
97 Rayadurg AP-12-018-020-015/030071
(REKULAKUNTA) 		0212018000NRG25290420240398890 29/04/2024 Onkaramma 0212018WL022229 Onkaramma 00019 APGB0001036 286 286 Processed 05/05/2024 3666512621 Miss K OMKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Rayadurg AP-12-018-020-015/030104
(REKULAKUNTA) 		0212018000NRG25290420240398897 29/04/2024 Anjeneyulu 0212018WL022229 Anjeneyulu 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666512539 Mr ANJANEYULU k ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Rayadurg AP-12-018-020-015/030104
(REKULAKUNTA) 		0212018000NRG25290420240398898 29/04/2024 Vanoorramma 0212018WL022229 Vanoorramma 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666512602 Mrs VANNURAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Rayadurg AP-12-018-020-015/030156
(REKULAKUNTA) 		0212018000NRG25290420240398901 29/04/2024 Parvathi 0212018WL022229 Parvathi 00019 APGB0001036 573 573 Processed 05/05/2024 3666512632 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Rayadurg AP-12-018-020-015/030417
(REKULAKUNTA) 		0212018000NRG25290420240398907 29/04/2024 Naganna 0212018WL022229 Naganna 00019 APGB0001036 286 286 Processed 05/05/2024 3666512627 Mr KURUBA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Rayadurg AP-12-018-020-015/030433
(REKULAKUNTA) 		0212018000NRG25290420240398912 29/04/2024 Manjulamma 0212018WL022229 Manjulamma 00019 APGB0001036 1146 1146 Processed 05/05/2024 3666512936 Mrs MANJAMMA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
103 Rayadurg AP-12-018-020-015/030433
(REKULAKUNTA) 		0212018000NRG25290420240398911 29/04/2024 Thippeswamy 0212018WL022229 Thippeswamy 00019 APGB0001036 1146 1146 Processed 05/05/2024 3666512878 Mr THIPPESWAMY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Rayadurg AP-12-018-020-015/030440
(REKULAKUNTA) 		0212018000NRG25290420240398916 29/04/2024 Ananthamma 0212018WL022229 Ananthamma 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666512596 Ms ANANTHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10883 10883
105 Rayadurg AP-12-018-001-001/010534
(MECHIRI) 		0212018000NRG25290420240416413 29/04/2024 H.tippeswami 0212018WL022717 H.tippeswami 00078 CNRB0013165 1578 1578 Processed 05/05/2024 3666512552 MR HARIJANA THIPPESWAMY STATE BANK OF INDIA(508548)
106 Rayadurg AP-12-018-013-010/020005
(UDEGOLAM) 		0212018000NRG25290420240483627 29/04/2024 Veerabhadrappa 0212018WL024017 Veerabhadrappa 00078 CNRB0013165 1275 1275 Processed 05/05/2024 3666512536 HARIJANA VEERABHADRAPPA CANARA BANK(508532)
107 Rayadurg AP-12-018-013-010/020006
(UDEGOLAM) 		0212018000NRG25290420240483628 29/04/2024 GANTA BABU 0212018WL024017 GANTA BABU 00078 CNRB0013165 765 765 Processed 05/05/2024 3666513191 HARIJANA BABU UNION BANK OF INDIA(508500)
SubTotal 3618 3618
108 Rayadurg AP-12-018-008-005/020258
(T. VEERAPURAM) 		0212018000NRG25290420240455062 29/04/2024 MAREKKA BELUGUPPA 0212018WL023463 MAREKKA BELUGUPPA 00114 APBL0012015 1620 1620 Processed 05/05/2024 3666512983 Mrs MAREKKA BELUGUPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
109 Rayadurg AP-12-018-020-015/030525
(REKULAKUNTA) 		0212018000NRG25290420240398921 29/04/2024 Chikanna 0212018WL022229 Chikanna 00114 APBL0012015 1432 1432 Processed 05/05/2024 3666512573 Mr CHIKKANNA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3052 3052
110 Rayadurg AP-12-018-001-001/010141
(MECHIRI) 		0212018000NRG25290420240482860 29/04/2024 Anjinaiah 0212018WL023990 Anjinaiah 00152 HDFC0002025 1628 1628 Processed 05/05/2024 3666512741 MALLAYYAGARI RAMANJINEYULU HDFC BANK LTD(607152)
SubTotal 1628 1628
111 Rayadurg AP-12-018-001-001/10667
(MECHIRI) 		0212018000NRG25290420240452230 29/04/2024 G HANUMANTHAPPA 0212018WL023414 G HANUMANTHAPPA 00415 SBIN0000960 1336 1336 Processed 05/05/2024 3666512645 MGF S MANASA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 Rayadurg AP-12-018-001-001/10667
(MECHIRI) 		0212018000NRG25290420240452231 29/04/2024 G LAKSHMI 0212018WL023414 G LAKSHMI 00415 SBIN0000960 1336 1336 Processed 05/05/2024 3666512644 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 Rayadurg AP-12-018-001-001/10671
(MECHIRI) 		0212018000NRG25290420240482886 29/04/2024 Marri Swamy 0212018WL023990 Marri Swamy 00415 SBIN0000960 1357 1357 Processed 05/05/2024 3666513194 MR HARIJANA MARRISWAMY STATE BANK OF INDIA(508548)
114 Rayadurg AP-12-018-002-002/010202
(MALLAPURAM) 		0212018000NRG25270420240362211 29/04/2024 madiga Cowdappa 0212018WL020129 madiga Cowdappa 00415 SBIN0000960 1340 1340 Processed 05/05/2024 3666512478 MR MADIGA CHOWDAPPA STATE BANK OF INDIA(508548)
115 Rayadurg AP-12-018-002-002/010602
(MALLAPURAM) 		0212018000NRG25270420240362214 29/04/2024 MADIGA SIVANNA 0212018WL020129 MADIGA SIVANNA 00415 SBIN0000960 1340 1340 Processed 05/05/2024 3666512528 MR MADIGA SHIVANNA STATE BANK OF INDIA(508548)
116 Rayadurg AP-12-018-005-003/020028
(C. GOLLALA DODDI) 		0212018000NRG25270420240362235 29/04/2024 Lakshmi Devi 0212018WL020131 Lakshmi Devi 00415 SBIN0000960 1717 1717 Processed 05/05/2024 3666512467 MRS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
117 Rayadurg AP-12-018-005-003/020061
(C. GOLLALA DODDI) 		0212018000NRG25290420240480962 29/04/2024 Hari nath 0212018WL023945 Hari nath 00415 SBIN0000960 1685 1685 Processed 05/05/2024 3666513000 MR T HARI NATH STATE BANK OF INDIA(508548)
118 Rayadurg AP-12-018-005-003/020100
(C. GOLLALA DODDI) 		0212018000NRG25270420240362237 29/04/2024 Tippamma 0212018WL020131 Tippamma 00415 SBIN0000960 1717 1717 Processed 05/05/2024 3666512531 MS BOGGULA GOLLA THIPPAMMA STATE BANK OF INDIA(508548)
119 Rayadurg AP-12-018-005-003/020527
(C. GOLLALA DODDI) 		0212018000NRG25290420240480976 29/04/2024 Bhagyamma 0212018WL023945 Bhagyamma 00415 SBIN0000960 1685 1685 Processed 05/05/2024 3666513074 MRS DOKKU BHAGYAMMA STATE BANK OF INDIA(508548)
120 Rayadurg AP-12-018-005-003/020549
(C. GOLLALA DODDI) 		0212018000NRG25270420240362241 29/04/2024 Ramamurthy 0212018WL020131 Ramamurthy 00415 SBIN0000960 1717 1717 Processed 05/05/2024 3666513001 MRS GOLLAPALLI RAMAMURTHI STATE BANK OF INDIA(508548)
121 Rayadurg AP-12-018-005-003/020551
(C. GOLLALA DODDI) 		0212018000NRG25270420240362243 29/04/2024 Muthappa 0212018WL020131 Muthappa 00415 SBIN0000960 1717 1717 Processed 05/05/2024 3666512522 MRS GOLLA MUTTHAPPA STATE BANK OF INDIA(508548)
122 Rayadurg AP-12-018-005-003/020556
(C. GOLLALA DODDI) 		0212018000NRG25270420240362246 29/04/2024 Durganna Chinna palli 0212018WL020131 Durganna Chinna palli 00415 SBIN0000960 1717 1717 Processed 05/05/2024 3666512881 MR CHINNA PALLI DURGANNA STATE BANK OF INDIA(508548)
123 Rayadurg AP-12-018-005-003/020619
(C. GOLLALA DODDI) 		0212018000NRG25290420240480978 29/04/2024 tippeswamy 0212018WL023945 tippeswamy 00415 SBIN0000960 1685 1685 Processed 05/05/2024 3666513173 MR PULAKUNTA THIPPESWAMY STATE BANK OF INDIA(508548)
124 Rayadurg AP-12-018-005-003/30013
(C. GOLLALA DODDI) 		0212018000NRG25290420240480983 29/04/2024 Vadde Mulanti Govindappa 0212018WL023945 Vadde Mulanti Govindappa 00415 SBIN0000960 1685 1685 Processed 05/05/2024 3666512742 MR VADDE MULANTI GOVINDAPPA STATE BANK OF INDIA(508548)
125 Rayadurg AP-12-018-006-004/020172
(BONDANAKAL) 		0212018000NRG25270420240358317 29/04/2024 M Kaveri 0212018WL019907 M Kaveri 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512641 KAVERY UNION BANK OF INDIA(508500)
126 Rayadurg AP-12-018-006-004/020172
(BONDANAKAL) 		0212018000NRG25270420240358316 29/04/2024 Mantesh 0212018WL019907 Mantesh 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512495 MR H MANTHESH STATE BANK OF INDIA(508548)
127 Rayadurg AP-12-018-006-004/020192
(BONDANAKAL) 		0212018000NRG25270420240358330 29/04/2024 Kavithamma 0212018WL019915 Kavithamma 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666513077 MRS M KAVITHAMMA STATE BANK OF INDIA(508548)
128 Rayadurg AP-12-018-006-004/020793
(BONDANAKAL) 		0212018000NRG25270420240358328 29/04/2024 Choudappa 0212018WL019914 Choudappa 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666513011 HARIJANA CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rayadurg AP-12-018-006-004/20803
(BONDANAKAL) 		0212018000NRG25270420240358298 29/04/2024 G BAGURAPPA 0212018WL019895 G BAGURAPPA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512516 MR G BAGURAPPA STATE BANK OF INDIA(508548)
130 Rayadurg AP-12-018-006-004/20808
(BONDANAKAL) 		0212018000NRG25270420240358326 29/04/2024 REKAMMA 0212018WL019913 REKAMMA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512472 H REKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rayadurg AP-12-018-006-004/20809
(BONDANAKAL) 		0212018000NRG25270420240358322 29/04/2024 BAGENDRAMMA 0212018WL019911 BAGENDRAMMA 00415 SBIN0000960 1360 1360 Processed 05/05/2024 3666513184 MRS NAGENDRAMMA MADIGA STATE BANK OF INDIA(508548)
132 Rayadurg AP-12-018-006-004/20809
(BONDANAKAL) 		0212018000NRG25270420240358323 29/04/2024 VANNURSWAMY 0212018WL019911 VANNURSWAMY 00415 SBIN0000960 1360 1360 Processed 05/05/2024 3666512523 MRS HY VANNURSWAMY STATE BANK OF INDIA(508548)
133 Rayadurg AP-12-018-006-004/20815
(BONDANAKAL) 		0212018000NRG25270420240358325 29/04/2024 RAMAKRISHHNANAIK 0212018WL019912 RAMAKRISHHNANAIK 00415 SBIN0000960 1360 1360 Processed 05/05/2024 3666512501 MR SUGALI RAMAKRISHNANAIK STATE BANK OF INDIA(508548)
134 Rayadurg AP-12-018-006-004/20822
(BONDANAKAL) 		0212018000NRG25270420240358292 29/04/2024 H NILAVATHI 0212018WL019891 H NILAVATHI 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512520 MISS H NILAVATHI STATE BANK OF INDIA(508548)
135 Rayadurg AP-12-018-006-004/20822
(BONDANAKAL) 		0212018000NRG25270420240358293 29/04/2024 HARIJANA SUDHAKAR 0212018WL019891 HARIJANA SUDHAKAR 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512526 MR HARIJANA SUDHAKAR STATE BANK OF INDIA(508548)
136 Rayadurg AP-12-018-006-004/20828
(BONDANAKAL) 		0212018000NRG25270420240358281 29/04/2024 HARIJANA SANGEETHA 0212018WL019884 HARIJANA SANGEETHA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666513188 Miss SANGEETA RAMAPPA YANKUNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
137 Rayadurg AP-12-018-006-004/20837
(BONDANAKAL) 		0212018000NRG25270420240358312 29/04/2024 MADIGA ROJAMMA 0212018WL019903 MADIGA ROJAMMA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512454 MRS MADIGA ROJAMMA STATE BANK OF INDIA(508548)
138 Rayadurg AP-12-018-006-004/20838
(BONDANAKAL) 		0212018000NRG25270420240358313 29/04/2024 HARIJANA MAREKKA 0212018WL019904 HARIJANA MAREKKA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666513202 H MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rayadurg AP-12-018-006-004/20844
(BONDANAKAL) 		0212018000NRG25270420240358305 29/04/2024 GARIJANA ANJINEYA 0212018WL019899 GARIJANA ANJINEYA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512475 MRS HARIJANA ANJINEYA STATE BANK OF INDIA(508548)
140 Rayadurg AP-12-018-006-004/20845
(BONDANAKAL) 		0212018000NRG25270420240358307 29/04/2024 H MARENNA 0212018WL019900 H MARENNA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512466 HARIJANA MARENNA UNION BANK OF INDIA(508500)
141 Rayadurg AP-12-018-006-004/20846
(BONDANAKAL) 		0212018000NRG25270420240358310 29/04/2024 M SIRISHA 0212018WL019902 M SIRISHA 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512521 M SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rayadurg AP-12-018-006-004/20847
(BONDANAKAL) 		0212018000NRG25270420240358314 29/04/2024 KELUTH THILISHEBAI 0212018WL019905 KELUTH THILISHEBAI 00415 SBIN0000960 1632 1632 Processed 05/05/2024 3666512464 MRS KELUTHU THILISHEBAI STATE BANK OF INDIA(508548)
143 Rayadurg AP-12-018-007-005/010168
(GRAMADATLA) 		0212018000NRG25290420240420987 29/04/2024 CHINNAPPAGARI JAYAMMA 0212018WL022824 CHINNAPPAGARI JAYAMMA 00415 SBIN0000960 270 270 Processed 05/05/2024 3666512505 B JAYAMMA UNION BANK OF INDIA(508500)
144 Rayadurg AP-12-018-007-005/010194
(GRAMADATLA) 		0212018000NRG25290420240420988 29/04/2024 JINKALA LAKSHMI REDDY 0212018WL022824 JINKALA LAKSHMI REDDY 00415 SBIN0000960 270 270 Processed 05/05/2024 3666512506 MRS JINKALA LAKSHMIREDDY STATE BANK OF INDIA(508548)
145 Rayadurg AP-12-018-007-005/010211
(GRAMADATLA) 		0212018000NRG25290420240420989 29/04/2024 CHINNAPPAGARI RAMANJINENEYULU 0212018WL022824 CHINNAPPAGARI RAMANJINENEYULU 00415 SBIN0000960 541 541 Processed 05/05/2024 3666512444 MR CHINNAPPAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
146 Rayadurg AP-12-018-007-005/010395
(GRAMADATLA) 		0212018000NRG25290420240420992 29/04/2024 KAREKKAAGARI NINGAPPA 0212018WL022824 KAREKKAAGARI NINGAPPA 00415 SBIN0000960 1351 1351 Processed 05/05/2024 3666512449 MR KAREKKAAGARI NINGAPPA STATE BANK OF INDIA(508548)
147 Rayadurg AP-12-018-007-005/010456
(GRAMADATLA) 		0212018000NRG25290420240421007 29/04/2024 G. SUJATHA 0212018WL022824 G. SUJATHA 00415 SBIN0000960 811 811 Processed 05/05/2024 3666512512 MISS G SUJATHA STATE BANK OF INDIA(508548)
148 Rayadurg AP-12-018-007-005/010457
(GRAMADATLA) 		0212018000NRG25290420240421008 29/04/2024 GOLLA MUKNDA 0212018WL022824 GOLLA MUKNDA 00415 SBIN0000960 541 541 Processed 05/05/2024 3666512603 MR GOLLA MUKUNDA STATE BANK OF INDIA(508548)
149 Rayadurg AP-12-018-008-005/020003
(T. VEERAPURAM) 		0212018000NRG25290420240473630 29/04/2024 Kistappa 0212018WL023791 Kistappa 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512443 KADAPALA KRISTAPPA UNION BANK OF INDIA(508500)
150 Rayadurg AP-12-018-008-005/020010
(T. VEERAPURAM) 		0212018000NRG25290420240473631 29/04/2024 E Manjula 0212018WL023791 E Manjula 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512417 Mrs EDIGA MANJULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
151 Rayadurg AP-12-018-008-005/020017
(T. VEERAPURAM) 		0212018000NRG25290420240451221 29/04/2024 K. Chenna Mallakka 0212018WL023406 K. Chenna Mallakka 00415 SBIN0000960 1100 1100 Processed 05/05/2024 3666512462 MRS KADALURU CHANNAMALLAKKA STATE BANK OF INDIA(508548)
152 Rayadurg AP-12-018-008-005/020017
(T. VEERAPURAM) 		0212018000NRG25290420240451222 29/04/2024 K.Gangadhar 0212018WL023406 K.Gangadhar 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512463 K GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rayadurg AP-12-018-008-005/020023
(T. VEERAPURAM) 		0212018000NRG25290420240451223 29/04/2024 Moduri Gangadhara 0212018WL023406 Moduri Gangadhara 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512431 MRS MODURI GANGADHARA STATE BANK OF INDIA(508548)
154 Rayadurg AP-12-018-008-005/020026
(T. VEERAPURAM) 		0212018000NRG25290420240451225 29/04/2024 K.Chadumaiah 0212018WL023406 K.Chadumaiah 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512474 MRS K CHADAMAYYA STATE BANK OF INDIA(508548)
155 Rayadurg AP-12-018-008-005/020026
(T. VEERAPURAM) 		0212018000NRG25290420240451224 29/04/2024 K.Varalakhsmi 0212018WL023406 K.Varalakhsmi 00415 SBIN0000960 1100 1100 Processed 05/05/2024 3666512473 MRS K VARALAKSHMI STATE BANK OF INDIA(508548)
156 Rayadurg AP-12-018-008-005/020028
(T. VEERAPURAM) 		0212018000NRG25290420240451226 29/04/2024 K.Anjineyulu 0212018WL023406 K.Anjineyulu 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512465 MR KOTTAM ANJINEYULU STATE BANK OF INDIA(508548)
157 Rayadurg AP-12-018-008-005/020032
(T. VEERAPURAM) 		0212018000NRG25290420240455055 29/04/2024 Umakka 0212018WL023463 Umakka 00415 SBIN0000960 270 270 Processed 05/05/2024 3666512422 MISS T UMADEVI STATE BANK OF INDIA(508548)
158 Rayadurg AP-12-018-008-005/020038
(T. VEERAPURAM) 		0212018000NRG25290420240462970 29/04/2024 K Survarnamma 0212018WL023576 K Survarnamma 00415 SBIN0000960 1442 1442 Processed 05/05/2024 3666512981 MISS KAKI SUVARNAMMA STATE BANK OF INDIA(508548)
159 Rayadurg AP-12-018-008-005/020055
(T. VEERAPURAM) 		0212018000NRG25290420240455056 29/04/2024 NENGI PENNAKKA 0212018WL023463 NENGI PENNAKKA 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512425 MISS NENGI PENNAKKA STATE BANK OF INDIA(508548)
160 Rayadurg AP-12-018-008-005/020055
(T. VEERAPURAM) 		0212018000NRG25290420240455057 29/04/2024 NENGI SUNKAPPA 0212018WL023463 NENGI SUNKAPPA 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512436 MR NENGI SUNKAPPA STATE BANK OF INDIA(508548)
161 Rayadurg AP-12-018-008-005/020072
(T. VEERAPURAM) 		0212018000NRG25290420240473633 29/04/2024 Sivamma 0212018WL023791 Sivamma 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512485 Mrs BOYA SIVAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
162 Rayadurg AP-12-018-008-005/020074
(T. VEERAPURAM) 		0212018000NRG25290420240463406 29/04/2024 Gorla Sakuntalamma 0212018WL023583 Gorla Sakuntalamma 00415 SBIN0000960 1546 1546 Processed 05/05/2024 3666512517 MISS GORLA SAKUNTHALA STATE BANK OF INDIA(508548)
163 Rayadurg AP-12-018-008-005/020105
(T. VEERAPURAM) 		0212018000NRG25290420240473634 29/04/2024 P. Bommakka 0212018WL023791 P. Bommakka 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512509 MISS P BOMMAKKA STATE BANK OF INDIA(508548)
164 Rayadurg AP-12-018-008-005/020148
(T. VEERAPURAM) 		0212018000NRG25290420240473638 29/04/2024 P. Anjieneyulu 0212018WL023791 P. Anjieneyulu 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512442 PUJARI ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Rayadurg AP-12-018-008-005/020148
(T. VEERAPURAM) 		0212018000NRG25290420240473637 29/04/2024 P. Sunkamma 0212018WL023791 P. Sunkamma 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512439 POOJARI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rayadurg AP-12-018-008-005/020150
(T. VEERAPURAM) 		0212018000NRG25290420240473639 29/04/2024 P. Gangamma 0212018WL023791 P. Gangamma 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512437 Mrs POOJARI GANGAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
167 Rayadurg AP-12-018-008-005/020151
(T. VEERAPURAM) 		0212018000NRG25290420240463410 29/04/2024 G. Sudhakar 0212018WL023583 G. Sudhakar 00415 SBIN0000960 1288 1288 Processed 05/05/2024 3666512503 G SUDHAKAR UNION BANK OF INDIA(508500)
168 Rayadurg AP-12-018-008-005/020154
(T. VEERAPURAM) 		0212018000NRG25290420240482529 29/04/2024 K. Gangadhara 0212018WL023985 K. Gangadhara 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512430 MRS K GANGADHARA STATE BANK OF INDIA(508548)
169 Rayadurg AP-12-018-008-005/020157
(T. VEERAPURAM) 		0212018000NRG25290420240455060 29/04/2024 M. Santamma 0212018WL023463 M. Santamma 00415 SBIN0000960 1350 1350 Processed 05/05/2024 3666512440 Mrs M SHANTHAMMA MEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
170 Rayadurg AP-12-018-008-005/020166
(T. VEERAPURAM) 		0212018000NRG25290420240462973 29/04/2024 Boya Anantamma 0212018WL023576 Boya Anantamma 00415 SBIN0000960 1442 1442 Processed 05/05/2024 3666512527 NAYAKULA ANANTHAMMA UNION BANK OF INDIA(508500)
171 Rayadurg AP-12-018-008-005/020203
(T. VEERAPURAM) 		0212018000NRG25290420240473641 29/04/2024 B. Sannalingappa 0212018WL023791 B. Sannalingappa 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512499 MR BOYA CHINNALINGAPPA STATE BANK OF INDIA(508548)
172 Rayadurg AP-12-018-008-005/020203
(T. VEERAPURAM) 		0212018000NRG25290420240473640 29/04/2024 Boya Jayamma 0212018WL023791 Boya Jayamma 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512498 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
173 Rayadurg AP-12-018-008-005/020221
(T. VEERAPURAM) 		0212018000NRG25290420240451237 29/04/2024 H. Akkamma 0212018WL023406 H. Akkamma 00415 SBIN0000960 1100 1100 Processed 05/05/2024 3666512743 MISS HARIJANA AKKAMMA STATE BANK OF INDIA(508548)
174 Rayadurg AP-12-018-008-005/020240
(T. VEERAPURAM) 		0212018000NRG25290420240482533 29/04/2024 B LAKSHMI 0212018WL023985 B LAKSHMI 00415 SBIN0000960 1005 1005 Processed 05/05/2024 3666512418 MRS B LAKSHMI STATE BANK OF INDIA(508548)
175 Rayadurg AP-12-018-008-005/020247
(T. VEERAPURAM) 		0212018000NRG25290420240473643 29/04/2024 O.Donayya 0212018WL023791 O.Donayya 00415 SBIN0000960 1085 1085 Processed 05/05/2024 3666512510 MR ONILO DONAIAH STATE BANK OF INDIA(508548)
176 Rayadurg AP-12-018-008-005/020280
(T. VEERAPURAM) 		0212018000NRG25290420240455064 29/04/2024 H. Lakshmi 0212018WL023463 H. Lakshmi 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512524 MISS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
177 Rayadurg AP-12-018-008-005/020280
(T. VEERAPURAM) 		0212018000NRG25290420240455063 29/04/2024 H.Ramanjini 0212018WL023463 H.Ramanjini 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512525 H RAMANJINEYULU GENERAL POST OFFICE(607245)
178 Rayadurg AP-12-018-008-005/020291
(T. VEERAPURAM) 		0212018000NRG25290420240473644 29/04/2024 Mekala Anjinamma 0212018WL023791 Mekala Anjinamma 00415 SBIN0000960 542 542 Processed 05/05/2024 3666512448 MISS MEKALA RAMANJINAMMA STATE BANK OF INDIA(508548)
179 Rayadurg AP-12-018-008-005/020300
(T. VEERAPURAM) 		0212018000NRG25290420240482537 29/04/2024 B. Anantamma 0212018WL023985 B. Anantamma 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512441 MRS B ANANTHAMMA STATE BANK OF INDIA(508548)
180 Rayadurg AP-12-018-008-005/020302
(T. VEERAPURAM) 		0212018000NRG25290420240462976 29/04/2024 E. SAIKUMAR 0212018WL023576 E. SAIKUMAR 00415 SBIN0000960 865 865 Processed 05/05/2024 3666513004 MR EDIGA SAI KUMAR STATE BANK OF INDIA(508548)
181 Rayadurg AP-12-018-008-005/020312
(T. VEERAPURAM) 		0212018000NRG25290420240451241 29/04/2024 B. Anumakka 0212018WL023406 B. Anumakka 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512433 MISS B ANUMAKKA STATE BANK OF INDIA(508548)
182 Rayadurg AP-12-018-008-005/020313
(T. VEERAPURAM) 		0212018000NRG25290420240451242 29/04/2024 B. Mallikarjuna 0212018WL023406 B. Mallikarjuna 00415 SBIN0000960 275 275 Processed 05/05/2024 3666512435 MRS BADIGE MALLIKARJUNA STATE BANK OF INDIA(508548)
183 Rayadurg AP-12-018-008-005/020313
(T. VEERAPURAM) 		0212018000NRG25290420240451243 29/04/2024 B. Shantamma 0212018WL023406 B. Shantamma 00415 SBIN0000960 1100 1100 Processed 05/05/2024 3666512434 Mrs B SANTHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
184 Rayadurg AP-12-018-008-005/020316
(T. VEERAPURAM) 		0212018000NRG25290420240462977 29/04/2024 .susheelamma 0212018WL023576 .susheelamma 00415 SBIN0000960 577 577 Processed 05/05/2024 3666513207 GUDIPALLI SUSEELAMMA UNION BANK OF INDIA(508500)
185 Rayadurg AP-12-018-008-005/020316
(T. VEERAPURAM) 		0212018000NRG25290420240462978 29/04/2024 H ANNAPURNAMMA 0212018WL023576 H ANNAPURNAMMA 00415 SBIN0000960 1442 1442 Processed 05/05/2024 3666512451 MRS H ANNAPURNAMMA STATE BANK OF INDIA(508548)
186 Rayadurg AP-12-018-008-005/020322
(T. VEERAPURAM) 		0212018000NRG25290420240473646 29/04/2024 G.Lakshmi 0212018WL023791 G.Lakshmi 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512470 MRS G LAKSHMI STATE BANK OF INDIA(508548)
187 Rayadurg AP-12-018-008-005/020332
(T. VEERAPURAM) 		0212018000NRG25290420240482538 29/04/2024 O GANGADHARA 0212018WL023985 O GANGADHARA 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512515 MR O GANGADHAR STATE BANK OF INDIA(508548)
188 Rayadurg AP-12-018-008-005/020332
(T. VEERAPURAM) 		0212018000NRG25290420240482539 29/04/2024 O YERRAMMA 0212018WL023985 O YERRAMMA 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512514 MRS O YARRAMMA STATE BANK OF INDIA(508548)
189 Rayadurg AP-12-018-008-005/020345
(T. VEERAPURAM) 		0212018000NRG25290420240451245 29/04/2024 J. Akkareddi 0212018WL023406 J. Akkareddi 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512471 MRS J AKKI REDDY STATE BANK OF INDIA(508548)
190 Rayadurg AP-12-018-008-005/020346
(T. VEERAPURAM) 		0212018000NRG25290420240473650 29/04/2024 M. Pedalingappa 0212018WL023791 M. Pedalingappa 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512468 MR MEKALA PEDDALINGAPPA STATE BANK OF INDIA(508548)
191 Rayadurg AP-12-018-008-005/020346
(T. VEERAPURAM) 		0212018000NRG25290420240473649 29/04/2024 M.Madevi 0212018WL023791 M.Madevi 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512469 MRS MEKALA MAHADEVI STATE BANK OF INDIA(508548)
192 Rayadurg AP-12-018-008-005/020363
(T. VEERAPURAM) 		0212018000NRG25290420240455068 29/04/2024 Mrs G Kaveri 0212018WL023463 Mrs G Kaveri 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666513141 Mrs G KAVERI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
193 Rayadurg AP-12-018-008-005/020384
(T. VEERAPURAM) 		0212018000NRG25290420240473655 29/04/2024 Pujari Gangamma 0212018WL023791 Pujari Gangamma 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512484 MRS PUJARI GANGAMMA STATE BANK OF INDIA(508548)
194 Rayadurg AP-12-018-008-005/020390
(T. VEERAPURAM) 		0212018000NRG25290420240473657 29/04/2024 V Lakshmi 0212018WL023791 V Lakshmi 00415 SBIN0000960 542 542 Processed 05/05/2024 3666512519 MRS V LAXMIDEVI STATE BANK OF INDIA(508548)
195 Rayadurg AP-12-018-008-005/020396
(T. VEERAPURAM) 		0212018000NRG25290420240482540 29/04/2024 Anasuyamma 0212018WL023985 Anasuyamma 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512424 MISS E ANASUYAMMA STATE BANK OF INDIA(508548)
196 Rayadurg AP-12-018-008-005/020398
(T. VEERAPURAM) 		0212018000NRG25290420240455073 29/04/2024 KUNDA ANJINAMMA 0212018WL023463 KUNDA ANJINAMMA 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512427 MISS KUNDA ANJINAMMA STATE BANK OF INDIA(508548)
197 Rayadurg AP-12-018-008-005/020398
(T. VEERAPURAM) 		0212018000NRG25290420240455072 29/04/2024 KUNDA THIPPESWAMY 0212018WL023463 KUNDA THIPPESWAMY 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512429 MRS KUNDA THIPPESWAMY STATE BANK OF INDIA(508548)
198 Rayadurg AP-12-018-008-005/020414
(T. VEERAPURAM) 		0212018000NRG25290420240473661 29/04/2024 P. Jayamma 0212018WL023791 P. Jayamma 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512447 Mrs JAYAMMA PUJARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
199 Rayadurg AP-12-018-008-005/020431
(T. VEERAPURAM) 		0212018000NRG25290420240482542 29/04/2024 K.Nigappa 0212018WL023985 K.Nigappa 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512423 MRS KUNDA NINGAPPA STATE BANK OF INDIA(508548)
200 Rayadurg AP-12-018-008-005/020439
(T. VEERAPURAM) 		0212018000NRG25290420240473664 29/04/2024 EEDIGA. PREMILAMMA 0212018WL023791 EEDIGA. PREMILAMMA 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512500 MRS EEDIGA PREMILAMMA STATE BANK OF INDIA(508548)
201 Rayadurg AP-12-018-008-005/020439
(T. VEERAPURAM) 		0212018000NRG25290420240473663 29/04/2024 EEDIGA. THIPPESWAMY 0212018WL023791 EEDIGA. THIPPESWAMY 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512906 MR EEDIGA THIPPESWAMY STATE BANK OF INDIA(508548)
202 Rayadurg AP-12-018-008-005/020489
(T. VEERAPURAM) 		0212018000NRG25290420240451251 29/04/2024 BADEGE THIPPESWAMY 0212018WL023406 BADEGE THIPPESWAMY 00415 SBIN0000960 825 825 Processed 05/05/2024 3666512445 MRS BADIGE THIPPESWAMY STATE BANK OF INDIA(508548)
203 Rayadurg AP-12-018-008-005/020545
(T. VEERAPURAM) 		0212018000NRG25290420240451253 29/04/2024 Alivelamma 0212018WL023406 Alivelamma 00415 SBIN0000960 1375 1375 Processed 05/05/2024 3666512479 Mrs ALIVELAMMA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
204 Rayadurg AP-12-018-008-005/020561
(T. VEERAPURAM) 		0212018000NRG25290420240451254 29/04/2024 MG GOVINDAPPA 0212018WL023406 MG GOVINDAPPA 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512438 MR MG GOVINDAPPA STATE BANK OF INDIA(508548)
205 Rayadurg AP-12-018-008-005/020568
(T. VEERAPURAM) 		0212018000NRG25290420240451257 29/04/2024 B Rudramma 0212018WL023406 B Rudramma 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512982 MISS BADIGE RUDRAKKA STATE BANK OF INDIA(508548)
206 Rayadurg AP-12-018-008-005/020571
(T. VEERAPURAM) 		0212018000NRG25290420240455083 29/04/2024 A Eswaramma 0212018WL023463 A Eswaramma 00415 SBIN0000960 1080 1080 Processed 05/05/2024 3666512446 MRS A ESWARAMMA STATE BANK OF INDIA(508548)
207 Rayadurg AP-12-018-008-005/020584
(T. VEERAPURAM) 		0212018000NRG25290420240451258 29/04/2024 T. Anjinayya 0212018WL023406 T. Anjinayya 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512490 MRS T ANJINEYA STATE BANK OF INDIA(508548)
208 Rayadurg AP-12-018-008-005/020589
(T. VEERAPURAM) 		0212018000NRG25290420240473667 29/04/2024 Jayamma 0212018WL023791 Jayamma 00415 SBIN0000960 1627 1627 Processed 05/05/2024 3666512869 MRS T V JAYAMMA STATE BANK OF INDIA(508548)
209 Rayadurg AP-12-018-008-005/020591
(T. VEERAPURAM) 		0212018000NRG25290420240482557 29/04/2024 C.Sunkamma 0212018WL023985 C.Sunkamma 00415 SBIN0000960 1005 1005 Processed 05/05/2024 3666512491 MRS CHILAKARI SUNKAMMA STATE BANK OF INDIA(508548)
210 Rayadurg AP-12-018-008-005/020725
(T. VEERAPURAM) 		0212018000NRG25290420240462982 29/04/2024 P. Bheemakka 0212018WL023576 P. Bheemakka 00415 SBIN0000960 1731 1731 Processed 05/05/2024 3666512450 MRS PULAKUNTA BHIMAKKA STATE BANK OF INDIA(508548)
211 Rayadurg AP-12-018-008-005/020725
(T. VEERAPURAM) 		0212018000NRG25290420240462981 29/04/2024 P. Sreenivasulu 0212018WL023576 P. Sreenivasulu 00415 SBIN0000960 1731 1731 Processed 05/05/2024 3666512421 MR PULAKUNTA SRINIVASULU STATE BANK OF INDIA(508548)
212 Rayadurg AP-12-018-008-005/020733
(T. VEERAPURAM) 		0212018000NRG25290420240462983 29/04/2024 KAKI GOVINDAPPA 0212018WL023576 KAKI GOVINDAPPA 00415 SBIN0000960 1731 1731 Processed 05/05/2024 3666512420 MRS KAKI GOVINDAPPA STATE BANK OF INDIA(508548)
213 Rayadurg AP-12-018-008-005/020750
(T. VEERAPURAM) 		0212018000NRG25290420240455084 29/04/2024 B Lakshmidevi 0212018WL023463 B Lakshmidevi 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666513161 B LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rayadurg AP-12-018-008-005/020756
(T. VEERAPURAM) 		0212018000NRG25290420240455085 29/04/2024 B. Naagaveni 0212018WL023463 B. Naagaveni 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512502 BOYA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rayadurg AP-12-018-008-005/020759
(T. VEERAPURAM) 		0212018000NRG25290420240455086 29/04/2024 BHUGULA GANGADHARA 0212018WL023463 BHUGULA GANGADHARA 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512907 BHUGULA GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rayadurg AP-12-018-008-005/020760
(T. VEERAPURAM) 		0212018000NRG25290420240455087 29/04/2024 N. Donaiah 0212018WL023463 N. Donaiah 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512428 NENGI DONAIAH UNION BANK OF INDIA(508500)
217 Rayadurg AP-12-018-008-005/020760
(T. VEERAPURAM) 		0212018000NRG25290420240455088 29/04/2024 Y.Lakshmi 0212018WL023463 Y.Lakshmi 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512432 MISS Y LAKSHMI STATE BANK OF INDIA(508548)
218 Rayadurg AP-12-018-008-005/020764
(T. VEERAPURAM) 		0212018000NRG25290420240451261 29/04/2024 Badige siva 0212018WL023406 Badige siva 00415 SBIN0000960 1375 1375 Processed 05/05/2024 3666512483 MR BADIGE SIVA STATE BANK OF INDIA(508548)
219 Rayadurg AP-12-018-008-005/020768
(T. VEERAPURAM) 		0212018000NRG25290420240455089 29/04/2024 GARADACEDU SUDHAKARA 0212018WL023463 GARADACEDU SUDHAKARA 00415 SBIN0000960 1080 1080 Processed 05/05/2024 3666512508 MR GARUDACHEDU SUDHAKAR STATE BANK OF INDIA(508548)
220 Rayadurg AP-12-018-008-005/020768
(T. VEERAPURAM) 		0212018000NRG25290420240455090 29/04/2024 Kavitha 0212018WL023463 Kavitha 00415 SBIN0000960 1080 1080 Processed 05/05/2024 3666513152 MRS SEENAPPAGARI KAVITHA STATE BANK OF INDIA(508548)
221 Rayadurg AP-12-018-008-005/020777
(T. VEERAPURAM) 		0212018000NRG25290420240473670 29/04/2024 M. Mamathamma 0212018WL023791 M. Mamathamma 00415 SBIN0000960 1085 1085 Processed 05/05/2024 3666512494 MODURI MAMATHA UNION BANK OF INDIA(508500)
222 Rayadurg AP-12-018-008-005/020778
(T. VEERAPURAM) 		0212018000NRG25290420240473672 29/04/2024 Hanumanthappa 0212018WL023791 Hanumanthappa 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512486 MR MODURI HANUMANTHAPPA STATE BANK OF INDIA(508548)
223 Rayadurg AP-12-018-008-005/020789
(T. VEERAPURAM) 		0212018000NRG25290420240455093 29/04/2024 J Sumkamma 0212018WL023463 J Sumkamma 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512902 MISS J SUNKAMMA STATE BANK OF INDIA(508548)
224 Rayadurg AP-12-018-008-005/020790
(T. VEERAPURAM) 		0212018000NRG25290420240482563 29/04/2024 KUNDA CHITRAYYA 0212018WL023985 KUNDA CHITRAYYA 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666512426 MRS KUNDA CHITHRAYYA STATE BANK OF INDIA(508548)
225 Rayadurg AP-12-018-008-005/020826
(T. VEERAPURAM) 		0212018000NRG25290420240473676 29/04/2024 Thalari Sreenivasulu 0212018WL023791 Thalari Sreenivasulu 00415 SBIN0000960 542 542 Processed 05/05/2024 3666512504 TALARI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rayadurg AP-12-018-008-005/020833
(T. VEERAPURAM) 		0212018000NRG25290420240455096 29/04/2024 CHAKARI YASODHAMMA 0212018WL023463 CHAKARI YASODHAMMA 00415 SBIN0000960 1620 1620 Processed 05/05/2024 3666512497 MS CHILAKARI YASODHAMMA STATE BANK OF INDIA(508548)
227 Rayadurg AP-12-018-008-005/020861
(T. VEERAPURAM) 		0212018000NRG25290420240451264 29/04/2024 B.Gangamma 0212018WL023406 B.Gangamma 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512496 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
228 Rayadurg AP-12-018-008-005/020861
(T. VEERAPURAM) 		0212018000NRG25290420240451263 29/04/2024 G. Marenna 0212018WL023406 G. Marenna 00415 SBIN0000960 1650 1650 Processed 05/05/2024 3666512507 MRS G MARENNA STATE BANK OF INDIA(508548)
229 Rayadurg AP-12-018-008-005/020869
(T. VEERAPURAM) 		0212018000NRG25290420240463419 29/04/2024 B. Radamma 0212018WL023583 B. Radamma 00415 SBIN0000960 1546 1546 Processed 05/05/2024 3666512419 MRS RADHAMMA B STATE BANK OF INDIA(508548)
230 Rayadurg AP-12-018-008-005/020886
(T. VEERAPURAM) 		0212018000NRG25290420240473682 29/04/2024 C Lakshmi 0212018WL023791 C Lakshmi 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512513 MISS C LAKSHMI STATE BANK OF INDIA(508548)
231 Rayadurg AP-12-018-008-005/020886
(T. VEERAPURAM) 		0212018000NRG25290420240473681 29/04/2024 CJanardhana 0212018WL023791 CJanardhana 00415 SBIN0000960 1356 1356 Processed 05/05/2024 3666512511 MRS C JANARDHANA STATE BANK OF INDIA(508548)
232 Rayadurg AP-12-018-008-005/020975
(T. VEERAPURAM) 		0212018000NRG25290420240463420 29/04/2024 GANGADHARA 0212018WL023583 GANGADHARA 00415 SBIN0000960 515 515 Processed 05/05/2024 3666512617 BOYA GANGADHARA UNION BANK OF INDIA(508500)
233 Rayadurg AP-12-018-013-010/010248
(UDEGOLAM) 		0212018000NRG25270420240362221 29/04/2024 Manjunatha 0212018WL020130 Manjunatha 00415 SBIN0000960 780 780 Processed 05/05/2024 3666513196 MR CHRLOPALLI MANJUNATHA STATE BANK OF INDIA(508548)
234 Rayadurg AP-12-018-013-010/010322
(UDEGOLAM) 		0212018000NRG25270420240362225 29/04/2024 Bangeri Prakash 0212018WL020130 Bangeri Prakash 00415 SBIN0000960 780 780 Processed 05/05/2024 3666512744 MR BANGERI PRAKASH STATE BANK OF INDIA(508548)
235 Rayadurg AP-12-018-013-010/010505
(UDEGOLAM) 		0212018000NRG25290420240483620 29/04/2024 Umapathi 0212018WL024017 Umapathi 00415 SBIN0000960 1530 1530 Processed 05/05/2024 3666513110 MR PUJARI UMAPATHI STATE BANK OF INDIA(508548)
236 Rayadurg AP-12-018-013-010/010532
(UDEGOLAM) 		0212018000NRG25290420240475502 29/04/2024 Dodagatta Durgesh 0212018WL023822 Dodagatta Durgesh 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666512457 MRS DODAGATTA DURGESH STATE BANK OF INDIA(508548)
237 Rayadurg AP-12-018-013-010/010636
(UDEGOLAM) 		0212018000NRG25290420240475517 29/04/2024 M Kristappa 0212018WL023822 M Kristappa 00415 SBIN0000960 1530 1530 Processed 05/05/2024 3666512488 MRS M KRISTAPPA STATE BANK OF INDIA(508548)
238 Rayadurg AP-12-018-013-010/010776
(UDEGOLAM) 		0212018000NRG25270420240362231 29/04/2024 Boya Thippesh 0212018WL020130 Boya Thippesh 00415 SBIN0000960 780 780 Processed 05/05/2024 3666512518 MR BOYA THIPPESH STATE BANK OF INDIA(508548)
239 Rayadurg AP-12-018-013-010/020078
(UDEGOLAM) 		0212018000NRG25290420240483642 29/04/2024 Hemalatha 0212018WL024017 Hemalatha 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666512642 N HEMALATHA INDIAN OVERSEAS BANK(508541)
240 Rayadurg AP-12-018-013-010/020083
(UDEGOLAM) 		0212018000NRG25290420240483643 29/04/2024 Gangappagari Tippeswaamy 0212018WL024017 Gangappagari Tippeswaamy 00415 SBIN0000960 1020 1020 Processed 05/05/2024 3666512459 MR GANGAPPAGARI THIPPESWAMY STATE BANK OF INDIA(508548)
241 Rayadurg AP-12-018-013-010/020091
(UDEGOLAM) 		0212018000NRG25270420240362078 29/04/2024 Harijana Maarenna 0212018WL020110 Harijana Maarenna 00415 SBIN0000960 1798 1798 Processed 05/05/2024 3666512458 MR HARIJANA MARENNA STATE BANK OF INDIA(508548)
242 Rayadurg AP-12-018-013-010/020121
(UDEGOLAM) 		0212018000NRG25270420240362080 29/04/2024 Shivanna 0212018WL020110 Shivanna 00415 SBIN0000960 1498 1498 Processed 05/05/2024 3666512639 MR HARIJANA SIVANNA STATE BANK OF INDIA(508548)
243 Rayadurg AP-12-018-013-010/020208
(UDEGOLAM) 		0212018000NRG25290420240483652 29/04/2024 H.Hanumantha 0212018WL024017 H.Hanumantha 00415 SBIN0000960 1020 1020 Processed 05/05/2024 3666512477 MRS H HANUMANTHAPPA STATE BANK OF INDIA(508548)
244 Rayadurg AP-12-018-013-010/020208
(UDEGOLAM) 		0212018000NRG25290420240483653 29/04/2024 H.Manjamma 0212018WL024017 H.Manjamma 00415 SBIN0000960 1020 1020 Processed 05/05/2024 3666512476 MS H MANJULA STATE BANK OF INDIA(508548)
245 Rayadurg AP-12-018-013-010/020214
(UDEGOLAM) 		0212018000NRG25290420240483654 29/04/2024 Swathi 0212018WL024017 Swathi 00415 SBIN0000960 1530 1530 Processed 05/05/2024 3666512636 HARIJANA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rayadurg AP-12-018-013-010/020215
(UDEGOLAM) 		0212018000NRG25290420240483655 29/04/2024 Harijana Santhamma 0212018WL024017 Harijana Santhamma 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666512460 MRS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
247 Rayadurg AP-12-018-013-010/020270
(UDEGOLAM) 		0212018000NRG25290420240483664 29/04/2024 Ravi 0212018WL024017 Ravi 00415 SBIN0000960 765 765 Processed 05/05/2024 3666512461 MR HARIJANA RAVI STATE BANK OF INDIA(508548)
248 Rayadurg AP-12-018-013-010/20294
(UDEGOLAM) 		0212018000NRG25290420240475532 29/04/2024 V RAJU 0212018WL023822 V RAJU 00415 SBIN0000960 1530 1530 Processed 05/05/2024 3666512643 Mr V Raju INDIAN BANK(607105)
249 Rayadurg AP-12-018-020-015/030039
(REKULAKUNTA) 		0212018000NRG25290420240398885 29/04/2024 Hanumathudu 0212018WL022229 Hanumathudu 00415 SBIN0000960 573 573 Processed 05/05/2024 3666512455 MR HANUMANTHA CHAKALI STATE BANK OF INDIA(508548)
250 Rayadurg AP-12-018-020-015/030039
(REKULAKUNTA) 		0212018000NRG25290420240398884 29/04/2024 Malli 0212018WL022229 Malli 00415 SBIN0000960 1146 1146 Processed 05/05/2024 3666512482 Mr Mallikarjuna chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Rayadurg AP-12-018-020-015/030050
(REKULAKUNTA) 		0212018000NRG25290420240398886 29/04/2024 Thipeswamy 0212018WL022229 Thipeswamy 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512607 MR ANGADI THIPPESWAMY STATE BANK OF INDIA(508548)
252 Rayadurg AP-12-018-020-015/030072
(REKULAKUNTA) 		0212018000NRG25290420240398891 29/04/2024 B.thipeswamy 0212018WL022229 B.thipeswamy 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512569 MR BOGADAIAHGARI THIPPESWAMY STATE BANK OF INDIA(508548)
253 Rayadurg AP-12-018-020-015/030072
(REKULAKUNTA) 		0212018000NRG25290420240398892 29/04/2024 Gangamma 0212018WL022229 Gangamma 00415 SBIN0000960 286 286 Processed 05/05/2024 3666512585 Mrs BAGADAIAH GARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Rayadurg AP-12-018-020-015/030084
(REKULAKUNTA) 		0212018000NRG25290420240398895 29/04/2024 Kavadiki Yerriswamy 0212018WL022229 Kavadiki Yerriswamy 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512481 MR K YERRAPPA STATE BANK OF INDIA(508548)
255 Rayadurg AP-12-018-020-015/030110
(REKULAKUNTA) 		0212018000NRG25290420240398899 29/04/2024 T. Kavitha 0212018WL022229 T. Kavitha 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512578 Mrs KAVITHA TURPUTOTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
256 Rayadurg AP-12-018-020-015/030110
(REKULAKUNTA) 		0212018000NRG25290420240398900 29/04/2024 T.ramanjineyulu 0212018WL022229 T.ramanjineyulu 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512912 Mr RAMANJANEYULU Turputhota ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Rayadurg AP-12-018-020-015/030417
(REKULAKUNTA) 		0212018000NRG25290420240398908 29/04/2024 Basamma 0212018WL022229 Basamma 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512480 MRS K BASAMMA STATE BANK OF INDIA(508548)
258 Rayadurg AP-12-018-020-015/030420
(REKULAKUNTA) 		0212018000NRG25290420240398910 29/04/2024 Chittemma 0212018WL022229 Chittemma 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512487 MRS T CHITTEMMA STATE BANK OF INDIA(508548)
259 Rayadurg AP-12-018-020-015/030420
(REKULAKUNTA) 		0212018000NRG25290420240398909 29/04/2024 Ramesh 0212018WL022229 Ramesh 00415 SBIN0000960 1146 1146 Processed 05/05/2024 3666512489 MRS T RAMESH STATE BANK OF INDIA(508548)
260 Rayadurg AP-12-018-020-015/030440
(REKULAKUNTA) 		0212018000NRG25290420240398915 29/04/2024 Thipaiah 0212018WL022229 Thipaiah 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512456 MR G THIPPAYYA STATE BANK OF INDIA(508548)
261 Rayadurg AP-12-018-020-015/030450
(REKULAKUNTA) 		0212018000NRG25290420240398917 29/04/2024 Sivananda 0212018WL022229 Sivananda 00415 SBIN0000960 1146 1146 Processed 05/05/2024 3666512492 K SHIVA NANDA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Rayadurg AP-12-018-020-015/030455
(REKULAKUNTA) 		0212018000NRG25290420240398918 29/04/2024 Hanumantha 0212018WL022229 Hanumantha 00415 SBIN0000960 573 573 Processed 05/05/2024 3666513213 MR BOYA HANUMANTHA STATE BANK OF INDIA(508548)
263 Rayadurg AP-12-018-020-015/030482
(REKULAKUNTA) 		0212018000NRG25290420240398919 29/04/2024 Anantamma 0212018WL022229 Anantamma 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512452 MRS K ANANTHAMMA STATE BANK OF INDIA(508548)
264 Rayadurg AP-12-018-020-015/030482
(REKULAKUNTA) 		0212018000NRG25290420240398920 29/04/2024 Dodappa 0212018WL022229 Dodappa 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512453 MR K DONAPPA STATE BANK OF INDIA(508548)
265 Rayadurg AP-12-018-020-015/030525
(REKULAKUNTA) 		0212018000NRG25290420240398922 29/04/2024 Lalithamma 0212018WL022229 Lalithamma 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666512493 Mrs K Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 209093 209093
266 Rayadurg AP-12-018-008-005/020826
(T. VEERAPURAM) 		0212018000NRG25290420240473675 29/04/2024 Mrs Anitha B 0212018WL023791 Mrs Anitha B 00415 SBIN0021437 542 542 Processed 05/05/2024 3666512847 T ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
267 Rayadurg AP-12-018-001-001/010002
(MECHIRI) 		0212018000NRG25290420240452205 29/04/2024 Gouni Kothapalli Sarojamma 0212018WL023414 Gouni Kothapalli Sarojamma 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512845 GOUNI KOTTHAPALLI SAROJAMMA UNION BANK OF INDIA(508500)
268 Rayadurg AP-12-018-001-001/010005
(MECHIRI) 		0212018000NRG25290420240452206 29/04/2024 Ramanjini 0212018WL023414 Ramanjini 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512852 K RAMANJENEYULU UNION BANK OF INDIA(508500)
269 Rayadurg AP-12-018-001-001/010008
(MECHIRI) 		0212018000NRG25290420240452207 29/04/2024 Pedda Gwoini Sivanna 0212018WL023414 Pedda Gwoini Sivanna 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666512816 GOUNI SIVANNA UNION BANK OF INDIA(508500)
270 Rayadurg AP-12-018-001-001/010008
(MECHIRI) 		0212018000NRG25290420240452208 29/04/2024 Thippamma 0212018WL023414 Thippamma 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512826 GOUNI THIPPAMMA UNION BANK OF INDIA(508500)
271 Rayadurg AP-12-018-001-001/010010
(MECHIRI) 		0212018000NRG25290420240410135 29/04/2024 Bheemaiah 0212018WL022554 Bheemaiah 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512938 K BHEEMAIAH UNION BANK OF INDIA(508500)
272 Rayadurg AP-12-018-001-001/010012
(MECHIRI) 		0212018000NRG25290420240410137 29/04/2024 Angadi Kamalamma 0212018WL022554 Angadi Kamalamma 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512898 ANGADI KAMALAMMA UNION BANK OF INDIA(508500)
273 Rayadurg AP-12-018-001-001/010012
(MECHIRI) 		0212018000NRG25290420240410136 29/04/2024 Thimma Reddy 0212018WL022554 Thimma Reddy 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512897 A THIMMA REDDY UNION BANK OF INDIA(508500)
274 Rayadurg AP-12-018-001-001/010014
(MECHIRI) 		0212018000NRG25290420240410138 29/04/2024 Ninganna 0212018WL022554 Ninganna 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512854 BOLAGATTA LINGANNA UNION BANK OF INDIA(508500)
275 Rayadurg AP-12-018-001-001/010017
(MECHIRI) 		0212018000NRG25290420240466200 29/04/2024 Hanumanthappa 0212018WL023645 Hanumanthappa 00468 UBIN0804878 823 823 Processed 05/05/2024 3666513029 GOLLAGU DAKULA HANUMANTHA UNION BANK OF INDIA(508500)
276 Rayadurg AP-12-018-001-001/010017
(MECHIRI) 		0212018000NRG25290420240466201 29/04/2024 Lakshmi 0212018WL023645 Lakshmi 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666513072 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
277 Rayadurg AP-12-018-001-001/010019
(MECHIRI) 		0212018000NRG25290420240466202 29/04/2024 Govindhappa 0212018WL023645 Govindhappa 00468 UBIN0804878 1098 1098 Processed 05/05/2024 3666513081 K GOVINDAPPA UNION BANK OF INDIA(508500)
278 Rayadurg AP-12-018-001-001/010019
(MECHIRI) 		0212018000NRG25290420240466203 29/04/2024 Yallamma 0212018WL023645 Yallamma 00468 UBIN0804878 1372 1372 Processed 05/05/2024 3666513082 KURUBA YALLAMMA UNION BANK OF INDIA(508500)
279 Rayadurg AP-12-018-001-001/010025
(MECHIRI) 		0212018000NRG25290420240452210 29/04/2024 Lakshmi 0212018WL023414 Lakshmi 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512789 MAILARI LAKSHMI UNION BANK OF INDIA(508500)
280 Rayadurg AP-12-018-001-001/010025
(MECHIRI) 		0212018000NRG25290420240452209 29/04/2024 Ninganna 0212018WL023414 Ninganna 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512787 MYLARI LINGANNA UNION BANK OF INDIA(508500)
281 Rayadurg AP-12-018-001-001/010026
(MECHIRI) 		0212018000NRG25290420240410139 29/04/2024 Ananthamma 0212018WL022554 Ananthamma 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512889 BELLARI ANANTHAMMA UNION BANK OF INDIA(508500)
282 Rayadurg AP-12-018-001-001/010027
(MECHIRI) 		0212018000NRG25290420240416366 29/04/2024 Bheemanna 0212018WL022717 Bheemanna 00468 UBIN0804878 263 263 Processed 05/05/2024 3666513119 HARIJANA BHEEMAPPA UNION BANK OF INDIA(508500)
283 Rayadurg AP-12-018-001-001/010027
(MECHIRI) 		0212018000NRG25290420240416367 29/04/2024 Eswaramma 0212018WL022717 Eswaramma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513120 HARIJANA ESWARAMMA UNION BANK OF INDIA(508500)
284 Rayadurg AP-12-018-001-001/010028
(MECHIRI) 		0212018000NRG25290420240416369 29/04/2024 Ananthamma 0212018WL022717 Ananthamma 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513147 MADHIGA ANANTHAMMA UNION BANK OF INDIA(508500)
285 Rayadurg AP-12-018-001-001/010028
(MECHIRI) 		0212018000NRG25290420240416368 29/04/2024 Lingappa 0212018WL022717 Lingappa 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513195 MRS MADIGA NINGANNA STATE BANK OF INDIA(508548)
286 Rayadurg AP-12-018-001-001/010035
(MECHIRI) 		0212018000NRG25290420240466204 29/04/2024 Rudramma 0212018WL023645 Rudramma 00468 UBIN0804878 274 274 Processed 05/05/2024 3666512805 KURUBA RUDRAMMA UNION BANK OF INDIA(508500)
287 Rayadurg AP-12-018-001-001/010036
(MECHIRI) 		0212018000NRG25290420240466205 29/04/2024 Peddi Raju 0212018WL023645 Peddi Raju 00468 UBIN0804878 823 823 Processed 05/05/2024 3666512819 KURUBA PEDDARAJU UNION BANK OF INDIA(508500)
288 Rayadurg AP-12-018-001-001/010037
(MECHIRI) 		0212018000NRG25290420240482841 29/04/2024 Anjineyulu 0212018WL023990 Anjineyulu 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512971 KAPU ANJINAYYA UNION BANK OF INDIA(508500)
289 Rayadurg AP-12-018-001-001/010037
(MECHIRI) 		0212018000NRG25290420240482842 29/04/2024 Meenakshi 0212018WL023990 Meenakshi 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512979 KAPU MEENAKSHI GENERAL POST OFFICE(607245)
290 Rayadurg AP-12-018-001-001/010041
(MECHIRI) 		0212018000NRG25290420240410140 29/04/2024 Thippesvamy 0212018WL022554 Thippesvamy 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666513135 SURIGE THIPPESWAMY UNION BANK OF INDIA(508500)
291 Rayadurg AP-12-018-001-001/010042
(MECHIRI) 		0212018000NRG25290420240448823 29/04/2024 Gangamma 0212018WL023352 Gangamma 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513044 SURIGE GANGAMMA UNION BANK OF INDIA(508500)
292 Rayadurg AP-12-018-001-001/010042
(MECHIRI) 		0212018000NRG25290420240448822 29/04/2024 Ganganna 0212018WL023352 Ganganna 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513030 SURIGE GANGAPPA UNION BANK OF INDIA(508500)
293 Rayadurg AP-12-018-001-001/010044
(MECHIRI) 		0212018000NRG25290420240466206 29/04/2024 Thippaiah 0212018WL023645 Thippaiah 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512811 A THIPPESH UNION BANK OF INDIA(508500)
294 Rayadurg AP-12-018-001-001/010045
(MECHIRI) 		0212018000NRG25290420240466208 29/04/2024 Jyothi 0212018WL023645 Jyothi 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512529 ARLEKKI JYOTHI UNION BANK OF INDIA(508500)
295 Rayadurg AP-12-018-001-001/010045
(MECHIRI) 		0212018000NRG25290420240466207 29/04/2024 Somasekhar 0212018WL023645 Somasekhar 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666513088 ARLEKKI SOMASHEKHAR UNION BANK OF INDIA(508500)
296 Rayadurg AP-12-018-001-001/010047
(MECHIRI) 		0212018000NRG25290420240466209 29/04/2024 Anjinaiah 0212018WL023645 Anjinaiah 00468 UBIN0804878 1372 1372 Processed 05/05/2024 3666512803 ARLEKKI ANJANEYA UNION BANK OF INDIA(508500)
297 Rayadurg AP-12-018-001-001/010047
(MECHIRI) 		0212018000NRG25290420240466210 29/04/2024 Sankaramma 0212018WL023645 Sankaramma 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512975 ARIEKKI SHANKARAMMA UNION BANK OF INDIA(508500)
298 Rayadurg AP-12-018-001-001/010050
(MECHIRI) 		0212018000NRG25290420240482844 29/04/2024 Sivamma 0212018WL023990 Sivamma 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512825 GARUSU SIVAMMA UNION BANK OF INDIA(508500)
299 Rayadurg AP-12-018-001-001/010050
(MECHIRI) 		0212018000NRG25290420240482843 29/04/2024 Venkatesulu 0212018WL023990 Venkatesulu 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512972 G VENKATESULU UNION BANK OF INDIA(508500)
300 Rayadurg AP-12-018-001-001/010053
(MECHIRI) 		0212018000NRG25290420240410142 29/04/2024 Hanumantharayudu 0212018WL022554 Hanumantharayudu 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512948 KUMATHI HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
301 Rayadurg AP-12-018-001-001/010053
(MECHIRI) 		0212018000NRG25290420240410141 29/04/2024 Ninganna 0212018WL022554 Ninganna 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512840 KUMATHI NINGANNA UNION BANK OF INDIA(508500)
302 Rayadurg AP-12-018-001-001/010054
(MECHIRI) 		0212018000NRG25290420240410143 29/04/2024 Anjineya 0212018WL022554 Anjineya 00468 UBIN0804878 796 796 Processed 05/05/2024 3666512896 MUDUMALLA ANJINAIAH UNION BANK OF INDIA(508500)
303 Rayadurg AP-12-018-001-001/010057
(MECHIRI) 		0212018000NRG25290420240410144 29/04/2024 Bheemanna 0212018WL022554 Bheemanna 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512939 GOLLA BHEEMANNA UNION BANK OF INDIA(508500)
304 Rayadurg AP-12-018-001-001/010057
(MECHIRI) 		0212018000NRG25290420240410145 29/04/2024 Sakramma 0212018WL022554 Sakramma 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512818 GOLLA KERAPPAGARI SAKRAMMA UNION BANK OF INDIA(508500)
305 Rayadurg AP-12-018-001-001/010060
(MECHIRI) 		0212018000NRG25290420240448824 29/04/2024 Govindhamma 0212018WL023352 Govindhamma 00468 UBIN0804878 278 278 Processed 05/05/2024 3666512835 KOTAPALLI GOVINDAMMA UNION BANK OF INDIA(508500)
306 Rayadurg AP-12-018-001-001/010061
(MECHIRI) 		0212018000NRG25280420240368033 29/04/2024 Hanumanthappa 0212018WL020537 Hanumanthappa 00468 UBIN0804878 544 544 Processed 05/05/2024 3666512827 K HAQNUMANTHAPPA UNION BANK OF INDIA(508500)
307 Rayadurg AP-12-018-001-001/010063
(MECHIRI) 		0212018000NRG25290420240448826 29/04/2024 B.marekka 0212018WL023352 B.marekka 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512958 BOYA MAAREKKA UNION BANK OF INDIA(508500)
308 Rayadurg AP-12-018-001-001/010063
(MECHIRI) 		0212018000NRG25290420240448825 29/04/2024 Siddaiah 0212018WL023352 Siddaiah 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512953 BOYA SIDDHAIAH UNION BANK OF INDIA(508500)
309 Rayadurg AP-12-018-001-001/010073
(MECHIRI) 		0212018000NRG25290420240410147 29/04/2024 Lalitha 0212018WL022554 Lalitha 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512855 KAPU LALITHAMMA UNION BANK OF INDIA(508500)
310 Rayadurg AP-12-018-001-001/010073
(MECHIRI) 		0212018000NRG25290420240410146 29/04/2024 Thimma Reddy 0212018WL022554 Thimma Reddy 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512817 KAPU THIMMAREDDY UNION BANK OF INDIA(508500)
311 Rayadurg AP-12-018-001-001/010076
(MECHIRI) 		0212018000NRG25290420240452211 29/04/2024 Lokesh 0212018WL023414 Lokesh 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512812 MYLARA LOKESH UNION BANK OF INDIA(508500)
312 Rayadurg AP-12-018-001-001/010076
(MECHIRI) 		0212018000NRG25290420240452212 29/04/2024 Ramalakshmi 0212018WL023414 Ramalakshmi 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512795 MAILARI RAMALAKSHMI UNION BANK OF INDIA(508500)
313 Rayadurg AP-12-018-001-001/010078
(MECHIRI) 		0212018000NRG25290420240448827 29/04/2024 Kamakshi 0212018WL023352 Kamakshi 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512888 MUDUKUNDLA KAMAKSHI UNION BANK OF INDIA(508500)
314 Rayadurg AP-12-018-001-001/010088
(MECHIRI) 		0212018000NRG25290420240482846 29/04/2024 Lakshmi Devi 0212018WL023990 Lakshmi Devi 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513071 BOYA LAKSHMI UNION BANK OF INDIA(508500)
315 Rayadurg AP-12-018-001-001/010088
(MECHIRI) 		0212018000NRG25290420240482845 29/04/2024 Thippeswamy 0212018WL023990 Thippeswamy 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513070 BOYA THIPPESWAMY UNION BANK OF INDIA(508500)
316 Rayadurg AP-12-018-001-001/010089
(MECHIRI) 		0212018000NRG25290420240416371 29/04/2024 Sivamma 0212018WL022717 Sivamma 00468 UBIN0804878 263 263 Processed 05/05/2024 3666512786 U SIVAMMA UNION BANK OF INDIA(508500)
317 Rayadurg AP-12-018-001-001/010089
(MECHIRI) 		0212018000NRG25290420240416370 29/04/2024 Sivanna 0212018WL022717 Sivanna 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513127 HARIZANA SHIVANNA UNION BANK OF INDIA(508500)
318 Rayadurg AP-12-018-001-001/010092
(MECHIRI) 		0212018000NRG25290420240448828 29/04/2024 Anji 0212018WL023352 Anji 00468 UBIN0804878 833 833 Processed 05/05/2024 3666513154 GOLLA ANJINEYA UNION BANK OF INDIA(508500)
319 Rayadurg AP-12-018-001-001/010093
(MECHIRI) 		0212018000NRG25290420240448829 29/04/2024 Lokesh 0212018WL023352 Lokesh 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512891 GOLLA LOKESH UNION BANK OF INDIA(508500)
320 Rayadurg AP-12-018-001-001/010094
(MECHIRI) 		0212018000NRG25290420240410149 29/04/2024 Nagalakshmi 0212018WL022554 Nagalakshmi 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512950 SURIGE NAGALAKSHMI UNION BANK OF INDIA(508500)
321 Rayadurg AP-12-018-001-001/010094
(MECHIRI) 		0212018000NRG25290420240410148 29/04/2024 Thippaiah 0212018WL022554 Thippaiah 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512959 SURIGE THIPPAIAH UNION BANK OF INDIA(508500)
322 Rayadurg AP-12-018-001-001/010096
(MECHIRI) 		0212018000NRG25290420240416372 29/04/2024 Chowdamma 0212018WL022717 Chowdamma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666512631 HARIJANA CHOWDAMMA UNION BANK OF INDIA(508500)
323 Rayadurg AP-12-018-001-001/010096
(MECHIRI) 		0212018000NRG25290420240416373 29/04/2024 Mahesha 0212018WL022717 Mahesha 00468 UBIN0804878 789 789 Processed 05/05/2024 3666512556 HARIJANA MAHESAPPA HDFC BANK LTD(607152)
324 Rayadurg AP-12-018-001-001/010101
(MECHIRI) 		0212018000NRG25290420240482847 29/04/2024 Ramudu 0212018WL023990 Ramudu 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666513036 KURUBA RAMULU UNION BANK OF INDIA(508500)
325 Rayadurg AP-12-018-001-001/010101
(MECHIRI) 		0212018000NRG25290420240482848 29/04/2024 Yallamma 0212018WL023990 Yallamma 00468 UBIN0804878 543 543 Processed 05/05/2024 3666512788 KURUBA YALLAMMA UNION BANK OF INDIA(508500)
326 Rayadurg AP-12-018-001-001/010104
(MECHIRI) 		0212018000NRG25290420240482849 29/04/2024 Lkshmi Devi 0212018WL023990 Lkshmi Devi 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512977 PEDDAGOWNI LAKSHMIDEVI UNION BANK OF INDIA(508500)
327 Rayadurg AP-12-018-001-001/010104
(MECHIRI) 		0212018000NRG25290420240482850 29/04/2024 Pedda Gaoni Vital 0212018WL023990 Pedda Gaoni Vital 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512810 P VITAL UNION BANK OF INDIA(508500)
328 Rayadurg AP-12-018-001-001/010111
(MECHIRI) 		0212018000NRG25290420240482852 29/04/2024 Hanumakka 0212018WL023990 Hanumakka 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666513046 THALARI HANUMAKKA UNION BANK OF INDIA(508500)
329 Rayadurg AP-12-018-001-001/010111
(MECHIRI) 		0212018000NRG25290420240482851 29/04/2024 Thippeswamy 0212018WL023990 Thippeswamy 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512856 THALARI THIPPESWAMY UNION BANK OF INDIA(508500)
330 Rayadurg AP-12-018-001-001/010112
(MECHIRI) 		0212018000NRG25290420240482853 29/04/2024 Marrrithippaiah 0212018WL023990 Marrrithippaiah 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513061 MALLAYYA MARITHIPPAIAH UNION BANK OF INDIA(508500)
331 Rayadurg AP-12-018-001-001/010112
(MECHIRI) 		0212018000NRG25290420240482854 29/04/2024 Sivamma 0212018WL023990 Sivamma 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513041 BOYA SIVAMMA UNION BANK OF INDIA(508500)
332 Rayadurg AP-12-018-001-001/010113
(MECHIRI) 		0212018000NRG25290420240482856 29/04/2024 Lakshmamma 0212018WL023990 Lakshmamma 00468 UBIN0804878 814 814 Processed 05/05/2024 3666513055 MALLAIAH GARI LAKSHMI UNION BANK OF INDIA(508500)
333 Rayadurg AP-12-018-001-001/010113
(MECHIRI) 		0212018000NRG25290420240482855 29/04/2024 Rudrappa 0212018WL023990 Rudrappa 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513038 MULLAYYA GARI RUDRAIAH UNION BANK OF INDIA(508500)
334 Rayadurg AP-12-018-001-001/010114
(MECHIRI) 		0212018000NRG25290420240482858 29/04/2024 Hanumakka 0212018WL023990 Hanumakka 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513057 MALLAYYA GARI HANUMAKKA UNION BANK OF INDIA(508500)
335 Rayadurg AP-12-018-001-001/010114
(MECHIRI) 		0212018000NRG25290420240482857 29/04/2024 Sanna Thippaiah 0212018WL023990 Sanna Thippaiah 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513068 NAYAKULA CHINNA THIPPAIAH UNION BANK OF INDIA(508500)
336 Rayadurg AP-12-018-001-001/010116
(MECHIRI) 		0212018000NRG25290420240448830 29/04/2024 Lakshmi Pathi 0212018WL023352 Lakshmi Pathi 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512940 JANGALI LAKSHMI PATHI UNION BANK OF INDIA(508500)
337 Rayadurg AP-12-018-001-001/010121
(MECHIRI) 		0212018000NRG25280420240368298 29/04/2024 Somasekhar Reddy 0212018WL020548 Somasekhar Reddy 00468 UBIN0804878 1730 1730 Processed 05/05/2024 3666512592 Mr SOMASHEKAR KALAVA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Rayadurg AP-12-018-001-001/010122
(MECHIRI) 		0212018000NRG25290420240448831 29/04/2024 Thimmakka 0212018WL023352 Thimmakka 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666513189 KAPU THIMMAKKA UNION BANK OF INDIA(508500)
339 Rayadurg AP-12-018-001-001/010123
(MECHIRI) 		0212018000NRG25290420240448832 29/04/2024 Naganna 0212018WL023352 Naganna 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512800 MUDUMULLA NAGANNA UNION BANK OF INDIA(508500)
340 Rayadurg AP-12-018-001-001/010127
(MECHIRI) 		0212018000NRG25290420240448834 29/04/2024 Rathnamma 0212018WL023352 Rathnamma 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513065 KURUBA RATNAMMA UNION BANK OF INDIA(508500)
341 Rayadurg AP-12-018-001-001/010127
(MECHIRI) 		0212018000NRG25290420240448833 29/04/2024 Thippaiah 0212018WL023352 Thippaiah 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513039 KURUBA THIPPAYYA UNION BANK OF INDIA(508500)
342 Rayadurg AP-12-018-001-001/010128
(MECHIRI) 		0212018000NRG25290420240410151 29/04/2024 Ananthamma 0212018WL022554 Ananthamma 00468 UBIN0804878 265 265 Processed 05/05/2024 3666512841 S ANANTHAMMA UNION BANK OF INDIA(508500)
343 Rayadurg AP-12-018-001-001/010128
(MECHIRI) 		0212018000NRG25290420240410150 29/04/2024 K Lingareddy 0212018WL022554 K Lingareddy 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512942 KAPU LINGAREDDY UNION BANK OF INDIA(508500)
344 Rayadurg AP-12-018-001-001/010133
(MECHIRI) 		0212018000NRG25290420240448836 29/04/2024 Jayaramireddy 0212018WL023352 Jayaramireddy 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512830 S JAYARAMIREDDY UNION BANK OF INDIA(508500)
345 Rayadurg AP-12-018-001-001/010133
(MECHIRI) 		0212018000NRG25290420240448835 29/04/2024 Kesavareddy 0212018WL023352 Kesavareddy 00468 UBIN0804878 1111 1111 Processed 05/05/2024 3666513063 S KESAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rayadurg AP-12-018-001-001/010135
(MECHIRI) 		0212018000NRG25290420240448837 29/04/2024 Hanumantha Raya 0212018WL023352 Hanumantha Raya 00468 UBIN0804878 1111 1111 Processed 05/05/2024 3666513113 KUMITHI HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
347 Rayadurg AP-12-018-001-001/010135
(MECHIRI) 		0212018000NRG25290420240448838 29/04/2024 Rathnamma 0212018WL023352 Rathnamma 00468 UBIN0804878 1111 1111 Processed 05/05/2024 3666513128 KUMMATHI RATHNAMMA UNION BANK OF INDIA(508500)
348 Rayadurg AP-12-018-001-001/010141
(MECHIRI) 		0212018000NRG25290420240482859 29/04/2024 Paramma 0212018WL023990 Paramma 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666512836 MALLAYYAGARI PARVATHI UNION BANK OF INDIA(508500)
349 Rayadurg AP-12-018-001-001/010142
(MECHIRI) 		0212018000NRG25290420240410153 29/04/2024 Mahesh 0212018WL022554 Mahesh 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512853 KAPU MAHESH UNION BANK OF INDIA(508500)
350 Rayadurg AP-12-018-001-001/010142
(MECHIRI) 		0212018000NRG25290420240410154 29/04/2024 Sudhamma KAPU 0212018WL022554 Sudhamma KAPU 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512858 KAPU SUDHA UNION BANK OF INDIA(508500)
351 Rayadurg AP-12-018-001-001/010146
(MECHIRI) 		0212018000NRG25290420240482861 29/04/2024 K Ramanjineyulu 0212018WL023990 K Ramanjineyulu 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666512619 K RAMANJANEYULU UNION BANK OF INDIA(508500)
352 Rayadurg AP-12-018-001-001/010146
(MECHIRI) 		0212018000NRG25290420240482862 29/04/2024 Saraswathi 0212018WL023990 Saraswathi 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512620 KURUBA SARASWATHI UNION BANK OF INDIA(508500)
353 Rayadurg AP-12-018-001-001/010151
(MECHIRI) 		0212018000NRG25290420240466211 29/04/2024 Ambanna 0212018WL023645 Ambanna 00468 UBIN0804878 1098 1098 Processed 05/05/2024 3666513121 KURUBA AMBANNA UNION BANK OF INDIA(508500)
354 Rayadurg AP-12-018-001-001/010152
(MECHIRI) 		0212018000NRG25290420240416375 29/04/2024 Lakshmi 0212018WL022717 Lakshmi 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512544 HAIJANA LAKSHMI UNION BANK OF INDIA(508500)
355 Rayadurg AP-12-018-001-001/010152
(MECHIRI) 		0212018000NRG25290420240416374 29/04/2024 Vetti Sivanna 0212018WL022717 Vetti Sivanna 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666512543 HARIJANA SIVANNA UNION BANK OF INDIA(508500)
356 Rayadurg AP-12-018-001-001/010154
(MECHIRI) 		0212018000NRG25290420240416376 29/04/2024 bagyamma 0212018WL022717 bagyamma 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666513138 VETTI BHAGYAMMA UNION BANK OF INDIA(508500)
357 Rayadurg AP-12-018-001-001/010154
(MECHIRI) 		0212018000NRG25290420240416377 29/04/2024 VETI NITHIN KUMAR 0212018WL022717 VETI NITHIN KUMAR 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512833 VETTI NITHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rayadurg AP-12-018-001-001/010157
(MECHIRI) 		0212018000NRG25290420240416378 29/04/2024 Dhurgamma 0212018WL022717 Dhurgamma 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512633 HARIJANA DURGAMMA UNION BANK OF INDIA(508500)
359 Rayadurg AP-12-018-001-001/010157
(MECHIRI) 		0212018000NRG25290420240416379 29/04/2024 H.Hanumantha 0212018WL022717 H.Hanumantha 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666512923 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
360 Rayadurg AP-12-018-001-001/010158
(MECHIRI) 		0212018000NRG25290420240452213 29/04/2024 Mailari 0212018WL023414 Mailari 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512814 MAILARA LINGESWARA UNION BANK OF INDIA(508500)
361 Rayadurg AP-12-018-001-001/010159
(MECHIRI) 		0212018000NRG25290420240448839 29/04/2024 Suresh 0212018WL023352 Suresh 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512576 GAJULA SURESH UNION BANK OF INDIA(508500)
362 Rayadurg AP-12-018-001-001/010161
(MECHIRI) 		0212018000NRG25290420240416381 29/04/2024 Nagendramma 0212018WL022717 Nagendramma 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513034 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
363 Rayadurg AP-12-018-001-001/010161
(MECHIRI) 		0212018000NRG25290420240416380 29/04/2024 Vannuraswamy 0212018WL022717 Vannuraswamy 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513048 H VANNURSWAMY UNION BANK OF INDIA(508500)
364 Rayadurg AP-12-018-001-001/010162
(MECHIRI) 		0212018000NRG25290420240416382 29/04/2024 Bheemappa 0212018WL022717 Bheemappa 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512584 MADHIGA BHEEMAPPA UNION BANK OF INDIA(508500)
365 Rayadurg AP-12-018-001-001/010162
(MECHIRI) 		0212018000NRG25290420240416383 29/04/2024 Ramakka 0212018WL022717 Ramakka 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513049 HARIJANA RAMAKKA UNION BANK OF INDIA(508500)
366 Rayadurg AP-12-018-001-001/010163
(MECHIRI) 		0212018000NRG25290420240416384 29/04/2024 Bheemanna 0212018WL022717 Bheemanna 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666513140 BHEEMANNA UNION BANK OF INDIA(508500)
367 Rayadurg AP-12-018-001-001/010165
(MECHIRI) 		0212018000NRG25290420240482864 29/04/2024 Hanumakka 0212018WL023990 Hanumakka 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513059 BOYA ANUMAKKA UNION BANK OF INDIA(508500)
368 Rayadurg AP-12-018-001-001/010165
(MECHIRI) 		0212018000NRG25290420240482863 29/04/2024 Thippaiah 0212018WL023990 Thippaiah 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513058 BOYA THIPPAREDDY UNION BANK OF INDIA(508500)
369 Rayadurg AP-12-018-001-001/010166
(MECHIRI) 		0212018000NRG25290420240448840 29/04/2024 Nagarathnamma Golla 0212018WL023352 Nagarathnamma Golla 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512857 MR GOUNI NAGARANAMMA STATE BANK OF INDIA(508548)
370 Rayadurg AP-12-018-001-001/010167
(MECHIRI) 		0212018000NRG25290420240482865 29/04/2024 Govindharajulu 0212018WL023990 Govindharajulu 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512974 GOUNI GOVINDARAJULU UNION BANK OF INDIA(508500)
371 Rayadurg AP-12-018-001-001/010167
(MECHIRI) 		0212018000NRG25290420240482866 29/04/2024 Yarramma 0212018WL023990 Yarramma 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512978 GOUNI YERRAMMA UNION BANK OF INDIA(508500)
372 Rayadurg AP-12-018-001-001/010168
(MECHIRI) 		0212018000NRG25290420240448841 29/04/2024 Ramanjineya 0212018WL023352 Ramanjineya 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513105 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
373 Rayadurg AP-12-018-001-001/010169
(MECHIRI) 		0212018000NRG25290420240416386 29/04/2024 Lakshmi 0212018WL022717 Lakshmi 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513118 H LAKSHMI UNION BANK OF INDIA(508500)
374 Rayadurg AP-12-018-001-001/010169
(MECHIRI) 		0212018000NRG25290420240416385 29/04/2024 Lokesh 0212018WL022717 Lokesh 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666512806 HARIJANA LOKESH HDFC BANK LTD(607152)
375 Rayadurg AP-12-018-001-001/010171
(MECHIRI) 		0212018000NRG25290420240448843 29/04/2024 Akkamma 0212018WL023352 Akkamma 00468 UBIN0804878 833 833 Processed 05/05/2024 3666512970 KAAR KAAR AKKAMMA UNION BANK OF INDIA(508500)
376 Rayadurg AP-12-018-001-001/010171
(MECHIRI) 		0212018000NRG25290420240448842 29/04/2024 Hanumantharayudu 0212018WL023352 Hanumantharayudu 00468 UBIN0804878 278 278 Processed 05/05/2024 3666512969 KARAKANA HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
377 Rayadurg AP-12-018-001-001/010173
(MECHIRI) 		0212018000NRG25290420240452214 29/04/2024 Lakshmi 0212018WL023414 Lakshmi 00468 UBIN0804878 802 802 Processed 05/05/2024 3666512859 KOTTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
378 Rayadurg AP-12-018-001-001/010182
(MECHIRI) 		0212018000NRG25290420240410155 29/04/2024 Laksmipathi 0212018WL022554 Laksmipathi 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512941 GOLLA BAIRAPURAM LAKSHMIPATHI UNION BANK OF INDIA(508500)
379 Rayadurg AP-12-018-001-001/010184
(MECHIRI) 		0212018000NRG25290420240448844 29/04/2024 Satyanarayana 0212018WL023352 Satyanarayana 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513037 KAPU SATHYANARAYANA UNION BANK OF INDIA(508500)
380 Rayadurg AP-12-018-001-001/010185
(MECHIRI) 		0212018000NRG25290420240410156 29/04/2024 Gurumoorthi 0212018WL022554 Gurumoorthi 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512943 GURUMURTHY UNION BANK OF INDIA(508500)
381 Rayadurg AP-12-018-001-001/010185
(MECHIRI) 		0212018000NRG25290420240410157 29/04/2024 Jyothi 0212018WL022554 Jyothi 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512947 KAPU JYOTHI UNION BANK OF INDIA(508500)
382 Rayadurg AP-12-018-001-001/010188
(MECHIRI) 		0212018000NRG25290420240410158 29/04/2024 Golla Jayamma 0212018WL022554 Golla Jayamma 00468 UBIN0804878 796 796 Processed 05/05/2024 3666512918 KANEKALLU JAYAMMA UNION BANK OF INDIA(508500)
383 Rayadurg AP-12-018-001-001/010189
(MECHIRI) 		0212018000NRG25290420240416388 29/04/2024 Durgakka 0212018WL022717 Durgakka 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666513114 MADHIGA DURUGAMMA UNION BANK OF INDIA(508500)
384 Rayadurg AP-12-018-001-001/010189
(MECHIRI) 		0212018000NRG25290420240416387 29/04/2024 Sanjeevappa 0212018WL022717 Sanjeevappa 00468 UBIN0804878 526 526 Processed 05/05/2024 3666512911 MANTI SANJEEVAPPA UNION BANK OF INDIA(508500)
385 Rayadurg AP-12-018-001-001/010191
(MECHIRI) 		0212018000NRG25290420240416389 29/04/2024 Jyothi 0212018WL022717 Jyothi 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666512895 HARIJANA JYOTHI UNION BANK OF INDIA(508500)
386 Rayadurg AP-12-018-001-001/010198
(MECHIRI) 		0212018000NRG25290420240452215 29/04/2024 M Chinna Ganganna 0212018WL023414 M Chinna Ganganna 00468 UBIN0804878 802 802 Processed 05/05/2024 3666512887 Mr GANGANNA YADAV THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
387 Rayadurg AP-12-018-001-001/010200
(MECHIRI) 		0212018000NRG25290420240416391 29/04/2024 Chowdappa 0212018WL022717 Chowdappa 00468 UBIN0804878 526 526 Processed 05/05/2024 3666512904 HARIJANA CHOWDAPPA UNION BANK OF INDIA(508500)
388 Rayadurg AP-12-018-001-001/010200
(MECHIRI) 		0212018000NRG25290420240416390 29/04/2024 Harijana Marenna 0212018WL022717 Harijana Marenna 00468 UBIN0804878 789 789 Processed 05/05/2024 3666512914 HARIJANA MARENNA UNION BANK OF INDIA(508500)
389 Rayadurg AP-12-018-001-001/010206
(MECHIRI) 		0212018000NRG25290420240416392 29/04/2024 Nagaraju 0212018WL022717 Nagaraju 00468 UBIN0804878 263 263 Processed 05/05/2024 3666513031 HARIJANA NAGARAJU UNION BANK OF INDIA(508500)
390 Rayadurg AP-12-018-001-001/010206
(MECHIRI) 		0212018000NRG25290420240416393 29/04/2024 Siddamma 0212018WL022717 Siddamma 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666513095 MADIGA SIDDAMMA UNION BANK OF INDIA(508500)
391 Rayadurg AP-12-018-001-001/010215
(MECHIRI) 		0212018000NRG25290420240452216 29/04/2024 Marenna 0212018WL023414 Marenna 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666513040 GOLLA MARANNA UNION BANK OF INDIA(508500)
392 Rayadurg AP-12-018-001-001/010215
(MECHIRI) 		0212018000NRG25290420240452217 29/04/2024 Sakunthalamma 0212018WL023414 Sakunthalamma 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666513032 RAPPAM SAKUNTHALAMMA UNION BANK OF INDIA(508500)
393 Rayadurg AP-12-018-001-001/010222
(MECHIRI) 		0212018000NRG25290420240410159 29/04/2024 Lakshmi 0212018WL022554 Lakshmi 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512946 KONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
394 Rayadurg AP-12-018-001-001/010228
(MECHIRI) 		0212018000NRG25290420240482867 29/04/2024 Thippeswamy 0212018WL023990 Thippeswamy 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513079 BOYA THIPPE SWAMY UNION BANK OF INDIA(508500)
395 Rayadurg AP-12-018-001-001/010231
(MECHIRI) 		0212018000NRG25290420240466212 29/04/2024 Govindappa 0212018WL023645 Govindappa 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512973 PALAKALA GOVINDAPPA UNION BANK OF INDIA(508500)
396 Rayadurg AP-12-018-001-001/010234
(MECHIRI) 		0212018000NRG25290420240482868 29/04/2024 Hanumantareddi 0212018WL023990 Hanumantareddi 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512823 GOUNI HANUMANTHA REDDY UNION BANK OF INDIA(508500)
397 Rayadurg AP-12-018-001-001/010239
(MECHIRI) 		0212018000NRG25290420240448847 29/04/2024 Thippeswamy 0212018WL023352 Thippeswamy 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513087 GOLLA K TIPPESWAMI UNION BANK OF INDIA(508500)
398 Rayadurg AP-12-018-001-001/010242
(MECHIRI) 		0212018000NRG25290420240410160 29/04/2024 Basamma 0212018WL022554 Basamma 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512949 MEKALA BASAMMA UNION BANK OF INDIA(508500)
399 Rayadurg AP-12-018-001-001/010246
(MECHIRI) 		0212018000NRG25290420240416394 29/04/2024 Lakshmanna 0212018WL022717 Lakshmanna 00468 UBIN0804878 526 526 Processed 05/05/2024 3666512837 UNEPPA GARI LAKSHMANNA HDFC BANK LTD(607152)
400 Rayadurg AP-12-018-001-001/010247
(MECHIRI) 		0212018000NRG25290420240448848 29/04/2024 Kumiti Pedda Vannappa 0212018WL023352 Kumiti Pedda Vannappa 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512944 Mr VANNAPPA KUMATHU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
401 Rayadurg AP-12-018-001-001/010248
(MECHIRI) 		0212018000NRG25290420240416396 29/04/2024 Lakshmi 0212018WL022717 Lakshmi 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512601 HARIJANA VATTE LAKSHMI UNION BANK OF INDIA(508500)
402 Rayadurg AP-12-018-001-001/010248
(MECHIRI) 		0212018000NRG25290420240416395 29/04/2024 Rudrappa 0212018WL022717 Rudrappa 00468 UBIN0804878 789 789 Processed 05/05/2024 3666512793 HARIJANA VATTE RUDRAPPA UNION BANK OF INDIA(508500)
403 Rayadurg AP-12-018-001-001/010252
(MECHIRI) 		0212018000NRG25290420240448849 29/04/2024 Radhamma 0212018WL023352 Radhamma 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512798 A RADHAMMA UNION BANK OF INDIA(508500)
404 Rayadurg AP-12-018-001-001/010253
(MECHIRI) 		0212018000NRG25290420240482870 29/04/2024 Lakshmi 0212018WL023990 Lakshmi 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513086 BOYA MALLAYYAGARI LAKSHMI UNION BANK OF INDIA(508500)
405 Rayadurg AP-12-018-001-001/010253
(MECHIRI) 		0212018000NRG25290420240482869 29/04/2024 Pedda Rudranna 0212018WL023990 Pedda Rudranna 00468 UBIN0804878 1628 1628 Processed 05/05/2024 3666513084 BOYA MALLAYYAGARI PEDDA RUDRANNA UNION BANK OF INDIA(508500)
406 Rayadurg AP-12-018-001-001/010254
(MECHIRI) 		0212018000NRG25290420240482872 29/04/2024 Anjinamma 0212018WL023990 Anjinamma 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513053 MALLAYYAGARI ANJINAMMA UNION BANK OF INDIA(508500)
407 Rayadurg AP-12-018-001-001/010254
(MECHIRI) 		0212018000NRG25290420240482871 29/04/2024 Chinnatippayya 0212018WL023990 Chinnatippayya 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513056 MALLAYYAGARI THIPPESWAMY UNION BANK OF INDIA(508500)
408 Rayadurg AP-12-018-001-001/010257
(MECHIRI) 		0212018000NRG25290420240416397 29/04/2024 Obakka 0212018WL022717 Obakka 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512802 HARIJANA OBAKKA UNION BANK OF INDIA(508500)
409 Rayadurg AP-12-018-001-001/010261
(MECHIRI) 		0212018000NRG25290420240452218 29/04/2024 Narahari 0212018WL023414 Narahari 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666513028 G NARAHARI UNION BANK OF INDIA(508500)
410 Rayadurg AP-12-018-001-001/010265
(MECHIRI) 		0212018000NRG25290420240416398 29/04/2024 Vannuramma 0212018WL022717 Vannuramma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513137 TALAVARIPALLI VANNURAMMA UNION BANK OF INDIA(508500)
411 Rayadurg AP-12-018-001-001/010266
(MECHIRI) 		0212018000NRG25290420240448851 29/04/2024 Ramayya 0212018WL023352 Ramayya 00468 UBIN0804878 833 833 Processed 05/05/2024 3666512937 GOLLA KUMMATHI RAMAIAH UNION BANK OF INDIA(508500)
412 Rayadurg AP-12-018-001-001/010270
(MECHIRI) 		0212018000NRG25290420240416399 29/04/2024 Pompanna 0212018WL022717 Pompanna 00468 UBIN0804878 789 789 Processed 05/05/2024 3666513166 MRS HARIJANA BEEMAPPA STATE BANK OF INDIA(508548)
413 Rayadurg AP-12-018-001-001/010272
(MECHIRI) 		0212018000NRG25290420240448852 29/04/2024 Chaudappa 0212018WL023352 Chaudappa 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513101 BOYA CHOWDAPPA UNION BANK OF INDIA(508500)
414 Rayadurg AP-12-018-001-001/010272
(MECHIRI) 		0212018000NRG25290420240448853 29/04/2024 Nagamma 0212018WL023352 Nagamma 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513102 MALLAIAH GARI NAGAMMA UNION BANK OF INDIA(508500)
415 Rayadurg AP-12-018-001-001/010272
(MECHIRI) 		0212018000NRG25290420240448854 29/04/2024 Sekhar 0212018WL023352 Sekhar 00468 UBIN0804878 833 833 Processed 05/05/2024 3666513067 MALLAIAH GARI SEKHAR UNION BANK OF INDIA(508500)
416 Rayadurg AP-12-018-001-001/010274
(MECHIRI) 		0212018000NRG25290420240410164 29/04/2024 Malathi 0212018WL022554 Malathi 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666513099 GAJULA MALATHI UNION BANK OF INDIA(508500)
417 Rayadurg AP-12-018-001-001/010274
(MECHIRI) 		0212018000NRG25290420240410163 29/04/2024 Manjunatha 0212018WL022554 Manjunatha 00468 UBIN0804878 796 796 Processed 05/05/2024 3666512815 GAJULA MANJUNATHA UNION BANK OF INDIA(508500)
418 Rayadurg AP-12-018-001-001/010275
(MECHIRI) 		0212018000NRG25290420240416401 29/04/2024 Sunkamma 0212018WL022717 Sunkamma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513033 M SUNKAMMA UNION BANK OF INDIA(508500)
419 Rayadurg AP-12-018-001-001/010280
(MECHIRI) 		0212018000NRG25290420240482874 29/04/2024 Kuraba Vannamma 0212018WL023990 Kuraba Vannamma 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513175 KURUBA VANNAMMA UNION BANK OF INDIA(508500)
420 Rayadurg AP-12-018-001-001/010280
(MECHIRI) 		0212018000NRG25290420240482873 29/04/2024 Sreeramulu 0212018WL023990 Sreeramulu 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512804 KURABA SREERAMULU UNION BANK OF INDIA(508500)
421 Rayadurg AP-12-018-001-001/010288
(MECHIRI) 		0212018000NRG25290420240416402 29/04/2024 Timmakka 0212018WL022717 Timmakka 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513085 MRS GURIKARA THIMMAKKA STATE BANK OF INDIA(508548)
422 Rayadurg AP-12-018-001-001/010302
(MECHIRI) 		0212018000NRG25290420240466213 29/04/2024 Chinnaraju 0212018WL023645 Chinnaraju 00468 UBIN0804878 1372 1372 Processed 05/05/2024 3666512791 KURUBA CHINNA NAGARAJU UNION BANK OF INDIA(508500)
423 Rayadurg AP-12-018-001-001/010302
(MECHIRI) 		0212018000NRG25290420240466214 29/04/2024 Sivamma 0212018WL023645 Sivamma 00468 UBIN0804878 1098 1098 Processed 05/05/2024 3666512568 SHIVAMMA UNION BANK OF INDIA(508500)
424 Rayadurg AP-12-018-001-001/010310
(MECHIRI) 		0212018000NRG25290420240466215 29/04/2024 Lakshmamma 0212018WL023645 Lakshmamma 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512813 A LAKSHMAMMA UNION BANK OF INDIA(508500)
425 Rayadurg AP-12-018-001-001/010312
(MECHIRI) 		0212018000NRG25290420240416404 29/04/2024 Ananta Kumari 0212018WL022717 Ananta Kumari 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512801 H ANANTHA KUMARI UNION BANK OF INDIA(508500)
426 Rayadurg AP-12-018-001-001/010312
(MECHIRI) 		0212018000NRG25290420240416403 29/04/2024 H.mallappa 0212018WL022717 H.mallappa 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513164 HARIJANA YALLAPPA UNION BANK OF INDIA(508500)
427 Rayadurg AP-12-018-001-001/010313
(MECHIRI) 		0212018000NRG25290420240452219 29/04/2024 Kristappa 0212018WL023414 Kristappa 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666512900 PEDDAGOUNI KRISTTAPPA UNION BANK OF INDIA(508500)
428 Rayadurg AP-12-018-001-001/010314
(MECHIRI) 		0212018000NRG25290420240452221 29/04/2024 SUMITRAMMA 0212018WL023414 SUMITRAMMA 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666513192 HARIJANA SUMITRAMMA UNION BANK OF INDIA(508500)
429 Rayadurg AP-12-018-001-001/010316
(MECHIRI) 		0212018000NRG25290420240448855 29/04/2024 G.narasimhareddi 0212018WL023352 G.narasimhareddi 00468 UBIN0804878 556 556 Processed 05/05/2024 3666513144 G NARASIMHA REDDY UNION BANK OF INDIA(508500)
430 Rayadurg AP-12-018-001-001/010316
(MECHIRI) 		0212018000NRG25290420240448856 29/04/2024 Vijayalakshmi 0212018WL023352 Vijayalakshmi 00468 UBIN0804878 833 833 Processed 05/05/2024 3666513145 KAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
431 Rayadurg AP-12-018-001-001/010325
(MECHIRI) 		0212018000NRG25290420240416405 29/04/2024 Durugesh 0212018WL022717 Durugesh 00468 UBIN0804878 263 263 Processed 05/05/2024 3666512590 HARIJANA DURGESHA UNION BANK OF INDIA(508500)
432 Rayadurg AP-12-018-001-001/010325
(MECHIRI) 		0212018000NRG25290420240416406 29/04/2024 Shantamma 0212018WL022717 Shantamma 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513050 HARIJANA SHANTHAMMA UNION BANK OF INDIA(508500)
433 Rayadurg AP-12-018-001-001/010327
(MECHIRI) 		0212018000NRG25290420240448858 29/04/2024 Anitha 0212018WL023352 Anitha 00468 UBIN0804878 556 556 Processed 05/05/2024 3666512834 KARKARI ANITHA UNION BANK OF INDIA(508500)
434 Rayadurg AP-12-018-001-001/010327
(MECHIRI) 		0212018000NRG25290420240448857 29/04/2024 Tippareddi 0212018WL023352 Tippareddi 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512919 KAPU THIPPAREDDY UNION BANK OF INDIA(508500)
435 Rayadurg AP-12-018-001-001/010337
(MECHIRI) 		0212018000NRG25290420240416408 29/04/2024 K.lakshmi 0212018WL022717 K.lakshmi 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513091 GURIKARI LAKSHMI UNION BANK OF INDIA(508500)
436 Rayadurg AP-12-018-001-001/010337
(MECHIRI) 		0212018000NRG25290420240416407 29/04/2024 K.ramachandra Reddi 0212018WL022717 K.ramachandra Reddi 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513089 K RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
437 Rayadurg AP-12-018-001-001/010349
(MECHIRI) 		0212018000NRG25290420240410165 29/04/2024 Govindareddy 0212018WL022554 Govindareddy 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666513027 GOVINDAREDDY UNION BANK OF INDIA(508500)
438 Rayadurg AP-12-018-001-001/010349
(MECHIRI) 		0212018000NRG25290420240410166 29/04/2024 Narsamma 0212018WL022554 Narsamma 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512945 MEKALA NARASAMMA UNION BANK OF INDIA(508500)
439 Rayadurg AP-12-018-001-001/010352
(MECHIRI) 		0212018000NRG25290420240466217 29/04/2024 Nagaraju 0212018WL023645 Nagaraju 00468 UBIN0804878 1372 1372 Processed 05/05/2024 3666512954 KUMATHI NAGARAJU UNION BANK OF INDIA(508500)
440 Rayadurg AP-12-018-001-001/010352
(MECHIRI) 		0212018000NRG25290420240466216 29/04/2024 Sivamma 0212018WL023645 Sivamma 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512564 K SIVAMMA UNION BANK OF INDIA(508500)
441 Rayadurg AP-12-018-001-001/010357
(MECHIRI) 		0212018000NRG25290420240416409 29/04/2024 Tippamma 0212018WL022717 Tippamma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666512893 HARIJANA THIPPAMMA UNION BANK OF INDIA(508500)
442 Rayadurg AP-12-018-001-001/010359
(MECHIRI) 		0212018000NRG25290420240448859 29/04/2024 Sulochanamma 0212018WL023352 Sulochanamma 00468 UBIN0804878 833 833 Processed 05/05/2024 3666512838 KAPU SULOCHANAMMA UNION BANK OF INDIA(508500)
443 Rayadurg AP-12-018-001-001/010365
(MECHIRI) 		0212018000NRG25290420240448860 29/04/2024 Ramireedy 0212018WL023352 Ramireedy 00468 UBIN0804878 833 833 Processed 05/05/2024 3666512980 KAPU RAMIREDDY UNION BANK OF INDIA(508500)
444 Rayadurg AP-12-018-001-001/010379
(MECHIRI) 		0212018000NRG25290420240448861 29/04/2024 Sudha 0212018WL023352 Sudha 00468 UBIN0804878 1111 1111 Processed 05/05/2024 3666512976 KAPU SUDAMMA UNION BANK OF INDIA(508500)
445 Rayadurg AP-12-018-001-001/010442
(MECHIRI) 		0212018000NRG25280420240365807 29/04/2024 Anajinaiah 0212018WL020396 Anajinaiah 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512828 MYLARA ANJINEYA UNION BANK OF INDIA(508500)
446 Rayadurg AP-12-018-001-001/010442
(MECHIRI) 		0212018000NRG25280420240365806 29/04/2024 Vijayalakshmi 0212018WL020396 Vijayalakshmi 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512843 MYLARA JAYALAKSHMI UNION BANK OF INDIA(508500)
447 Rayadurg AP-12-018-001-001/010443
(MECHIRI) 		0212018000NRG25290420240410167 29/04/2024 Anjinamma 0212018WL022554 Anjinamma 00468 UBIN0804878 796 796 Processed 05/05/2024 3666513080 K ANJANAMMA UNION BANK OF INDIA(508500)
448 Rayadurg AP-12-018-001-001/010443
(MECHIRI) 		0212018000NRG25290420240410168 29/04/2024 Ramanjineyulu 0212018WL022554 Ramanjineyulu 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666513083 K RAMANJINEYULU UNION BANK OF INDIA(508500)
449 Rayadurg AP-12-018-001-001/010497
(MECHIRI) 		0212018000NRG25290420240448862 29/04/2024 Hanumakka 0212018WL023352 Hanumakka 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512614 TALARI HANUMAKKA UNION BANK OF INDIA(508500)
450 Rayadurg AP-12-018-001-001/010498
(MECHIRI) 		0212018000NRG25290420240416410 29/04/2024 H. Martesh 0212018WL022717 H. Martesh 00468 UBIN0804878 789 789 Processed 05/05/2024 3666513139 HARIJANA MARUTHESH UNION BANK OF INDIA(508500)
451 Rayadurg AP-12-018-001-001/010499
(MECHIRI) 		0212018000NRG25290420240416412 29/04/2024 Radhamma 0212018WL022717 Radhamma 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513212 MADIGA RADHAMMA UNION BANK OF INDIA(508500)
452 Rayadurg AP-12-018-001-001/010499
(MECHIRI) 		0212018000NRG25290420240416411 29/04/2024 Sheshi kumar 0212018WL022717 Sheshi kumar 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666513064 MADIGA SASHIKUMAR UNION BANK OF INDIA(508500)
453 Rayadurg AP-12-018-001-001/010502
(MECHIRI) 		0212018000NRG25290420240410169 29/04/2024 Konda Vijay Kumar 0212018WL022554 Konda Vijay Kumar 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512910 KONDA VIJAY KUMAR UNION BANK OF INDIA(508500)
454 Rayadurg AP-12-018-001-001/010505
(MECHIRI) 		0212018000NRG25290420240448864 29/04/2024 B.Anantamma 0212018WL023352 B.Anantamma 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512640 BOYA ANANTHAMMA UNION BANK OF INDIA(508500)
455 Rayadurg AP-12-018-001-001/010505
(MECHIRI) 		0212018000NRG25290420240448863 29/04/2024 B.Mallikarjuna 0212018WL023352 B.Mallikarjuna 00468 UBIN0804878 1111 1111 Processed 05/05/2024 3666513052 TALARI MALLIKARJUNA UNION BANK OF INDIA(508500)
456 Rayadurg AP-12-018-001-001/010507
(MECHIRI) 		0212018000NRG25290420240410170 29/04/2024 B.Sujatha 0212018WL022554 B.Sujatha 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666512555 BOYA SUJATHA UNION BANK OF INDIA(508500)
457 Rayadurg AP-12-018-001-001/010510
(MECHIRI) 		0212018000NRG25290420240448865 29/04/2024 T.Anummakka 0212018WL023352 T.Anummakka 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666513060 BOYA ANUMAKKA UNION BANK OF INDIA(508500)
458 Rayadurg AP-12-018-001-001/010511
(MECHIRI) 		0212018000NRG25290420240448866 29/04/2024 N.Lakshmanna 0212018WL023352 N.Lakshmanna 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512808 MALLAIAH GARI LAKSHMANNA UNION BANK OF INDIA(508500)
459 Rayadurg AP-12-018-001-001/010511
(MECHIRI) 		0212018000NRG25290420240448867 29/04/2024 N.LakShmi 0212018WL023352 N.LakShmi 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513054 MALLAIAH GARI LAKSHMI UNION BANK OF INDIA(508500)
460 Rayadurg AP-12-018-001-001/010520
(MECHIRI) 		0212018000NRG25280420240365634 29/04/2024 K.Minakshi 0212018WL020380 K.Minakshi 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512794 K MEENAKSHI UNION BANK OF INDIA(508500)
461 Rayadurg AP-12-018-001-001/010520
(MECHIRI) 		0212018000NRG25280420240365633 29/04/2024 K.Ramanjineyulu 0212018WL020380 K.Ramanjineyulu 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512890 KURABA RAMANJINI UNION BANK OF INDIA(508500)
462 Rayadurg AP-12-018-001-001/010521
(MECHIRI) 		0212018000NRG25290420240448868 29/04/2024 G.Lakshmi 0212018WL023352 G.Lakshmi 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512909 YADHAVA LAKSHMI UNION BANK OF INDIA(508500)
463 Rayadurg AP-12-018-001-001/010522
(MECHIRI) 		0212018000NRG25290420240448869 29/04/2024 T.Bhimaya 0212018WL023352 T.Bhimaya 00468 UBIN0804878 833 833 Processed 05/05/2024 3666512956 TALARI BEEMAIAH UNION BANK OF INDIA(508500)
464 Rayadurg AP-12-018-001-001/010523
(MECHIRI) 		0212018000NRG25290420240410172 29/04/2024 M.Latha 0212018WL022554 M.Latha 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512928 MALA LATHA UNION BANK OF INDIA(508500)
465 Rayadurg AP-12-018-001-001/010523
(MECHIRI) 		0212018000NRG25290420240410171 29/04/2024 M.Somashekar 0212018WL022554 M.Somashekar 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666512860 MALA SOMASEKHAR UNION BANK OF INDIA(508500)
466 Rayadurg AP-12-018-001-001/010534
(MECHIRI) 		0212018000NRG25290420240416414 29/04/2024 H.Githamma 0212018WL022717 H.Githamma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513042 HARIJANA GEETHAMMA UNION BANK OF INDIA(508500)
467 Rayadurg AP-12-018-001-001/010538
(MECHIRI) 		0212018000NRG25290420240466218 29/04/2024 Joythi 0212018WL023645 Joythi 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512807 G JYOTHI UNION BANK OF INDIA(508500)
468 Rayadurg AP-12-018-001-001/010539
(MECHIRI) 		0212018000NRG25290420240410173 29/04/2024 Narasihareddy 0212018WL022554 Narasihareddy 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512921 KAAPU NARASIMHA REDDY UNION BANK OF INDIA(508500)
469 Rayadurg AP-12-018-001-001/010546
(MECHIRI) 		0212018000NRG25280420240366023 29/04/2024 Gangamma 0212018WL020432 Gangamma 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666513045 GOUNI GANGAMMA UNION BANK OF INDIA(508500)
470 Rayadurg AP-12-018-001-001/010546
(MECHIRI) 		0212018000NRG25280420240366022 29/04/2024 Ramu 0212018WL020432 Ramu 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512851 GOUNI RAMU UNION BANK OF INDIA(508500)
471 Rayadurg AP-12-018-001-001/010547
(MECHIRI) 		0212018000NRG25290420240410174 29/04/2024 Saraswati 0212018WL022554 Saraswati 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512842 GOUNI SARASWATHI UNION BANK OF INDIA(508500)
472 Rayadurg AP-12-018-001-001/010554
(MECHIRI) 		0212018000NRG25280420240368875 29/04/2024 Obakka 0212018WL020575 Obakka 00468 UBIN0804878 1662 1662 Processed 05/05/2024 3666512567 G OBAKKA UNION BANK OF INDIA(508500)
473 Rayadurg AP-12-018-001-001/010557
(MECHIRI) 		0212018000NRG25290420240410175 29/04/2024 Marekka 0212018WL022554 Marekka 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512957 KONDA MAREKKA UNION BANK OF INDIA(508500)
474 Rayadurg AP-12-018-001-001/010560
(MECHIRI) 		0212018000NRG25290420240482876 29/04/2024 Geetha 0212018WL023990 Geetha 00468 UBIN0804878 271 271 Processed 05/05/2024 3666512809 GOLLA GEETHA SREE UNION BANK OF INDIA(508500)
475 Rayadurg AP-12-018-001-001/010561
(MECHIRI) 		0212018000NRG25290420240448870 29/04/2024 Manjamma 0212018WL023352 Manjamma 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512824 K MANJULAMMA UNION BANK OF INDIA(508500)
476 Rayadurg AP-12-018-001-001/010562
(MECHIRI) 		0212018000NRG25290420240448872 29/04/2024 Drakshayani 0212018WL023352 Drakshayani 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512839 KARKANI DRAKSHAYINI UNION BANK OF INDIA(508500)
477 Rayadurg AP-12-018-001-001/010562
(MECHIRI) 		0212018000NRG25290420240448871 29/04/2024 Narasimha Reddy 0212018WL023352 Narasimha Reddy 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512908 K NARASIMHA REDDY UNION BANK OF INDIA(508500)
478 Rayadurg AP-12-018-001-001/010563
(MECHIRI) 		0212018000NRG25290420240452222 29/04/2024 P Lakshmi 0212018WL023414 P Lakshmi 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512899 PEDDAGOWNI LAKSHMI UNION BANK OF INDIA(508500)
479 Rayadurg AP-12-018-001-001/010567
(MECHIRI) 		0212018000NRG25290420240466219 29/04/2024 Suvarnamma 0212018WL023645 Suvarnamma 00468 UBIN0804878 549 549 Processed 05/05/2024 3666512922 KURUBA SUVARNAMMA UNION BANK OF INDIA(508500)
480 Rayadurg AP-12-018-001-001/010570
(MECHIRI) 		0212018000NRG25290420240448873 29/04/2024 Basavaraju 0212018WL023352 Basavaraju 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513106 MALLAIAH GARI BASAVARAJU UNION BANK OF INDIA(508500)
481 Rayadurg AP-12-018-001-001/010571
(MECHIRI) 		0212018000NRG25280420240365074 29/04/2024 Parwathi 0212018WL020353 Parwathi 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512930 MADIGA PARVATHI UNION BANK OF INDIA(508500)
482 Rayadurg AP-12-018-001-001/010571
(MECHIRI) 		0212018000NRG25280420240365075 29/04/2024 Sivanna 0212018WL020353 Sivanna 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512600 MADHIGA SIVANNA UNION BANK OF INDIA(508500)
483 Rayadurg AP-12-018-001-001/010572
(MECHIRI) 		0212018000NRG25290420240416415 29/04/2024 Chennamma 0212018WL022717 Chennamma 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512915 HARIJANA CHENNAMMA UNION BANK OF INDIA(508500)
484 Rayadurg AP-12-018-001-001/010572
(MECHIRI) 		0212018000NRG25290420240416416 29/04/2024 Hanumantha 0212018WL022717 Hanumantha 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666513066 HARIJANA HANUMANTHA UNION BANK OF INDIA(508500)
485 Rayadurg AP-12-018-001-001/010574
(MECHIRI) 		0212018000NRG25290420240448874 29/04/2024 Chinna Anjinamma 0212018WL023352 Chinna Anjinamma 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512952 MALAYYAGARI CHINNA ANJINAMMA UNION BANK OF INDIA(508500)
486 Rayadurg AP-12-018-001-001/010574
(MECHIRI) 		0212018000NRG25290420240448875 29/04/2024 Gandhi Maharaj 0212018WL023352 Gandhi Maharaj 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512951 MALLAYYA GARI GANDHI MAHARAJU UNION BANK OF INDIA(508500)
487 Rayadurg AP-12-018-001-001/010582
(MECHIRI) 		0212018000NRG25290420240448876 29/04/2024 Kalpana 0212018WL023352 Kalpana 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512577 GAJULA KALPANA UNION BANK OF INDIA(508500)
488 Rayadurg AP-12-018-001-001/010599
(MECHIRI) 		0212018000NRG25290420240448877 29/04/2024 Meenakshi 0212018WL023352 Meenakshi 00468 UBIN0804878 278 278 Processed 05/05/2024 3666512628 GOLLA MEENAKSHI UNION BANK OF INDIA(508500)
489 Rayadurg AP-12-018-001-001/010607
(MECHIRI) 		0212018000NRG25290420240448879 29/04/2024 K.Vasantha 0212018WL023352 K.Vasantha 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666512821 GOLLA VASANTHAMMA UNION BANK OF INDIA(508500)
490 Rayadurg AP-12-018-001-001/010607
(MECHIRI) 		0212018000NRG25290420240448878 29/04/2024 Vannapp A 0212018WL023352 Vannapp A 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512820 GOLLA VANNAPPA UNION BANK OF INDIA(508500)
491 Rayadurg AP-12-018-001-001/010608
(MECHIRI) 		0212018000NRG25290420240410179 29/04/2024 Jaya Lakshmi 0212018WL022554 Jaya Lakshmi 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666513043 PATTIMANATHOTA JAYALAKSHMI UNION BANK OF INDIA(508500)
492 Rayadurg AP-12-018-001-001/010609
(MECHIRI) 		0212018000NRG25290420240466220 29/04/2024 Srinivasulu golla 0212018WL023645 Srinivasulu golla 00468 UBIN0804878 1646 1646 Processed 05/05/2024 3666512861 GOLLA SREENIVASULU UNION BANK OF INDIA(508500)
493 Rayadurg AP-12-018-001-001/010614
(MECHIRI) 		0212018000NRG25290420240452223 29/04/2024 Gowramma 0212018WL023414 Gowramma 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512892 ARLEKKI GOWRAMMA UNION BANK OF INDIA(508500)
494 Rayadurg AP-12-018-001-001/010615
(MECHIRI) 		0212018000NRG25290420240482879 29/04/2024 Anjineyya 0212018WL023990 Anjineyya 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513062 GIDDA GOUDA ANJINEYA UNION BANK OF INDIA(508500)
495 Rayadurg AP-12-018-001-001/010615
(MECHIRI) 		0212018000NRG25290420240482878 29/04/2024 Lakshmi 0212018WL023990 Lakshmi 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513047 GIDDA GOUDA LAKSHMI UNION BANK OF INDIA(508500)
496 Rayadurg AP-12-018-001-001/010616
(MECHIRI) 		0212018000NRG25290420240482881 29/04/2024 Anitha 0212018WL023990 Anitha 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512960 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
497 Rayadurg AP-12-018-001-001/010616
(MECHIRI) 		0212018000NRG25290420240482880 29/04/2024 Hanumantarayudu 0212018WL023990 Hanumantarayudu 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666512955 BOYA HANUMANTARAYUDU UNION BANK OF INDIA(508500)
498 Rayadurg AP-12-018-001-001/010624
(MECHIRI) 		0212018000NRG25290420240416417 29/04/2024 Lakshmi 0212018WL022717 Lakshmi 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666512913 MADIGA LAKSHMI UNION BANK OF INDIA(508500)
499 Rayadurg AP-12-018-001-001/010624
(MECHIRI) 		0212018000NRG25290420240416418 29/04/2024 Vannuraswamy 0212018WL022717 Vannuraswamy 00468 UBIN0804878 1052 1052 Processed 05/05/2024 3666512916 MRS MADIGA VANNURSWAMY STATE BANK OF INDIA(508548)
500 Rayadurg AP-12-018-001-001/010625
(MECHIRI) 		0212018000NRG25290420240452224 29/04/2024 Maruthamma 0212018WL023414 Maruthamma 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666513073 HARIJANA MARUTHAMMA UNION BANK OF INDIA(508500)
501 Rayadurg AP-12-018-001-001/010626
(MECHIRI) 		0212018000NRG25290420240452225 29/04/2024 Gangadhara 0212018WL023414 Gangadhara 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512962 MYLARA GANGADHARA UNION BANK OF INDIA(508500)
502 Rayadurg AP-12-018-001-001/010626
(MECHIRI) 		0212018000NRG25290420240452226 29/04/2024 Lakshmi 0212018WL023414 Lakshmi 00468 UBIN0804878 1336 1336 Processed 05/05/2024 3666512961 MYLARA LAKSHMI UNION BANK OF INDIA(508500)
503 Rayadurg AP-12-018-001-001/010629
(MECHIRI) 		0212018000NRG25290420240416419 29/04/2024 Marutesh 0212018WL022717 Marutesh 00468 UBIN0804878 263 263 Processed 05/05/2024 3666512894 M MARUTESH UNION BANK OF INDIA(508500)
504 Rayadurg AP-12-018-001-001/010638
(MECHIRI) 		0212018000NRG25290420240482882 29/04/2024 PAVITRA 0212018WL023990 PAVITRA 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512901 GOWNI PAVITRA UNION BANK OF INDIA(508500)
505 Rayadurg AP-12-018-001-001/010640
(MECHIRI) 		0212018000NRG25290420240410180 29/04/2024 Anjinaiah 0212018WL022554 Anjinaiah 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512822 GOLLA ANJINEYA UNION BANK OF INDIA(508500)
506 Rayadurg AP-12-018-001-001/010640
(MECHIRI) 		0212018000NRG25290420240410181 29/04/2024 LAKSHMIDEVI 0212018WL022554 LAKSHMIDEVI 00468 UBIN0804878 1592 1592 Processed 05/05/2024 3666512863 H LAKSHMIDEVI CANARA BANK(508532)
507 Rayadurg AP-12-018-001-001/010641
(MECHIRI) 		0212018000NRG25290420240452227 29/04/2024 PAVAN KUMAR 0212018WL023414 PAVAN KUMAR 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512862 MYLARI PAVAN KUMAR UNION BANK OF INDIA(508500)
508 Rayadurg AP-12-018-001-001/010645
(MECHIRI) 		0212018000NRG25290420240416420 29/04/2024 Geethamma 0212018WL022717 Geethamma 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666512905 HARIJANA GEETHAMMA UNION BANK OF INDIA(508500)
509 Rayadurg AP-12-018-001-001/010645
(MECHIRI) 		0212018000NRG25290420240416421 29/04/2024 Ramanjini 0212018WL022717 Ramanjini 00468 UBIN0804878 1315 1315 Processed 05/05/2024 3666512792 HARIJANA RAMANJI UNION BANK OF INDIA(508500)
510 Rayadurg AP-12-018-001-001/010647
(MECHIRI) 		0212018000NRG25290420240416423 29/04/2024 MAHESWARI 0212018WL022717 MAHESWARI 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513208 MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 Rayadurg AP-12-018-001-001/010647
(MECHIRI) 		0212018000NRG25290420240416422 29/04/2024 Thimma Reddy 0212018WL022717 Thimma Reddy 00468 UBIN0804878 1578 1578 Processed 05/05/2024 3666513090 THIMMA REDDY K SO SOMASHEKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
512 Rayadurg AP-12-018-001-001/10648
(MECHIRI) 		0212018000NRG25290420240410182 29/04/2024 Golla Kareppagari Vannur Swamy 0212018WL022554 Golla Kareppagari Vannur Swamy 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666513109 GOLLA KERAPPAGARI VANNUR SWAMY UNION BANK OF INDIA(508500)
513 Rayadurg AP-12-018-001-001/10652
(MECHIRI) 		0212018000NRG25290420240482883 29/04/2024 BOYA SANJEEVA 0212018WL023990 BOYA SANJEEVA 00468 UBIN0804878 814 814 Processed 05/05/2024 3666513206 BOYA SANJEEVA UNION BANK OF INDIA(508500)
514 Rayadurg AP-12-018-001-001/10652
(MECHIRI) 		0212018000NRG25290420240482884 29/04/2024 Nayakula Thippakka 0212018WL023990 Nayakula Thippakka 00468 UBIN0804878 1086 1086 Processed 05/05/2024 3666512796 NAYAKULA THIPPAKKA UNION BANK OF INDIA(508500)
515 Rayadurg AP-12-018-001-001/10657
(MECHIRI) 		0212018000NRG25290420240452228 29/04/2024 GOLLA MYLARI 0212018WL023414 GOLLA MYLARI 00468 UBIN0804878 1069 1069 Processed 05/05/2024 3666512629 GOLLA MYLARI UNION BANK OF INDIA(508500)
516 Rayadurg AP-12-018-001-001/10658
(MECHIRI) 		0212018000NRG25290420240448880 29/04/2024 Sarojamma 0212018WL023352 Sarojamma 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666512844 KOTTAPALLI SAROJAMMA UNION BANK OF INDIA(508500)
517 Rayadurg AP-12-018-001-001/10661
(MECHIRI) 		0212018000NRG25290420240482885 29/04/2024 Ramalakshmi 0212018WL023990 Ramalakshmi 00468 UBIN0804878 1357 1357 Processed 05/05/2024 3666513158 N RAMALAKSHMI UNION BANK OF INDIA(508500)
518 Rayadurg AP-12-018-001-001/10663
(MECHIRI) 		0212018000NRG25290420240452229 29/04/2024 Golla Roppam Hanumantharayudu 0212018WL023414 Golla Roppam Hanumantharayudu 00468 UBIN0804878 1603 1603 Processed 05/05/2024 3666513160 GOLLA ROPPAM HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
519 Rayadurg AP-12-018-001-001/10664
(MECHIRI) 		0212018000NRG25290420240466221 29/04/2024 Kotta Palli Silpa 0212018WL023645 Kotta Palli Silpa 00468 UBIN0804878 274 274 Processed 05/05/2024 3666513190 KOTTA PALLI SILPA UNION BANK OF INDIA(508500)
520 Rayadurg AP-12-018-001-001/10668
(MECHIRI) 		0212018000NRG25290420240448881 29/04/2024 Surige Ramanji 0212018WL023352 Surige Ramanji 00468 UBIN0804878 1667 1667 Processed 05/05/2024 3666513211 SURIGE RAMANJI UNION BANK OF INDIA(508500)
521 Rayadurg AP-12-018-002-002/010049
(MALLAPURAM) 		0212018000NRG25270420240362207 29/04/2024 Vannurappa 0212018WL020129 Vannurappa 00468 UBIN0804878 1608 1608 Processed 05/05/2024 3666512606 MADIGA VANNURAPPA UNION BANK OF INDIA(508500)
522 Rayadurg AP-12-018-002-002/010148
(MALLAPURAM) 		0212018000NRG25270420240362209 29/04/2024 MS MADGA BASAKKA 0212018WL020129 MS MADGA BASAKKA 00468 UBIN0804878 1340 1340 Processed 05/05/2024 3666512880 MADIGA BASAKKA UNION BANK OF INDIA(508500)
523 Rayadurg AP-12-018-002-002/010148
(MALLAPURAM) 		0212018000NRG25270420240362208 29/04/2024 r harijana Lingappa 0212018WL020129 r harijana Lingappa 00468 UBIN0804878 1340 1340 Processed 05/05/2024 3666512554 HARIJANA LINGAPPA UNION BANK OF INDIA(508500)
524 Rayadurg AP-12-018-002-002/010202
(MALLAPURAM) 		0212018000NRG25270420240362210 29/04/2024 ms madiga Rupamma 0212018WL020129 ms madiga Rupamma 00468 UBIN0804878 1608 1608 Processed 05/05/2024 3666512929 MADIGA RUPAMMA UNION BANK OF INDIA(508500)
525 Rayadurg AP-12-018-002-002/010213
(MALLAPURAM) 		0212018000NRG25270420240362212 29/04/2024 MRS MADIGA RADHAMMA 0212018WL020129 MRS MADIGA RADHAMMA 00468 UBIN0804878 1608 1608 Processed 05/05/2024 3666512797 MADIGA RADHAMMA UNION BANK OF INDIA(508500)
526 Rayadurg AP-12-018-002-002/010602
(MALLAPURAM) 		0212018000NRG25270420240362213 29/04/2024 MADIGA SREEDEVI 0212018WL020129 MADIGA SREEDEVI 00468 UBIN0804878 1608 1608 Processed 05/05/2024 3666512635 MADIGA SREEDEVI UNION BANK OF INDIA(508500)
527 Rayadurg AP-12-018-004-003/010044
(CHADAM) 		0212018000NRG25290420240400506 29/04/2024 Mangali Rangamma 0212018WL022283 Mangali Rangamma 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512570 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
528 Rayadurg AP-12-018-004-003/010053
(CHADAM) 		0212018000NRG25290420240400507 29/04/2024 Sunitamma 0212018WL022283 Sunitamma 00468 UBIN0804878 494 494 Processed 05/05/2024 3666513008 THALARI SUNITHAMMA UNION BANK OF INDIA(508500)
529 Rayadurg AP-12-018-004-003/010054
(CHADAM) 		0212018000NRG25290420240400508 29/04/2024 Mr.Ramanjini 0212018WL022283 Mr.Ramanjini 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512599 RAMANJINI UNION BANK OF INDIA(508500)
530 Rayadurg AP-12-018-004-003/010054
(CHADAM) 		0212018000NRG25290420240400509 29/04/2024 Ms.Pennakka 0212018WL022283 Ms.Pennakka 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512598 PENNAKKA UNION BANK OF INDIA(508500)
531 Rayadurg AP-12-018-004-003/010179
(CHADAM) 		0212018000NRG25290420240400510 29/04/2024 Mr Talari Ramayya 0212018WL022283 Mr Talari Ramayya 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512799 THALARI RAMAIAH UNION BANK OF INDIA(508500)
532 Rayadurg AP-12-018-004-003/010351
(CHADAM) 		0212018000NRG25290420240400511 29/04/2024 Kavitha 0212018WL022283 Kavitha 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512831 B KAVITHA UNION BANK OF INDIA(508500)
533 Rayadurg AP-12-018-004-003/010415
(CHADAM) 		0212018000NRG25290420240400512 29/04/2024 Miss Talari Gangamma 0212018WL022283 Miss Talari Gangamma 00468 UBIN0804878 494 494 Processed 05/05/2024 3666513010 THALARI GANGAMMA UNION BANK OF INDIA(508500)
534 Rayadurg AP-12-018-004-003/010440
(CHADAM) 		0212018000NRG25290420240400513 29/04/2024 Mrs Boya Marekka 0212018WL022283 Mrs Boya Marekka 00468 UBIN0804878 494 494 Processed 05/05/2024 3666513009 BOYA MAREKKA UNION BANK OF INDIA(508500)
535 Rayadurg AP-12-018-004-003/010452
(CHADAM) 		0212018000NRG25290420240400514 29/04/2024 Rajeswari 0212018WL022283 Rajeswari 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512572 HADAPADHA RAJESWARI UNION BANK OF INDIA(508500)
536 Rayadurg AP-12-018-004-003/010453
(CHADAM) 		0212018000NRG25290420240400515 29/04/2024 Mrs.Mangali Nagendramma 0212018WL022283 Mrs.Mangali Nagendramma 00468 UBIN0804878 494 494 Processed 05/05/2024 3666512571 MANGALI NAGENDRAMMA UNION BANK OF INDIA(508500)
537 Rayadurg AP-12-018-005-003/020022
(C. GOLLALA DODDI) 		0212018000NRG25270420240362234 29/04/2024 Irakka 0212018WL020131 Irakka 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512994 CHICHHERU ERAKKA UNION BANK OF INDIA(508500)
538 Rayadurg AP-12-018-005-003/020022
(C. GOLLALA DODDI) 		0212018000NRG25270420240362233 29/04/2024 Muttappa 0212018WL020131 Muttappa 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512997 CHICHHERU MUTTHAPPA UNION BANK OF INDIA(508500)
539 Rayadurg AP-12-018-005-003/020055
(C. GOLLALA DODDI) 		0212018000NRG25290420240480960 29/04/2024 Narasimulu 0212018WL023945 Narasimulu 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666513098 SIGARAGATTA NARASIMHULU UNION BANK OF INDIA(508500)
540 Rayadurg AP-12-018-005-003/020061
(C. GOLLALA DODDI) 		0212018000NRG25290420240480961 29/04/2024 Bhagurakka 0212018WL023945 Bhagurakka 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666512992 THALLIKERE BAGURAKKA UNION BANK OF INDIA(508500)
541 Rayadurg AP-12-018-005-003/020100
(C. GOLLALA DODDI) 		0212018000NRG25270420240362236 29/04/2024 Timmappa 0212018WL020131 Timmappa 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512530 BAGGULA THIMMA REDDY UNION BANK OF INDIA(508500)
542 Rayadurg AP-12-018-005-003/020124
(C. GOLLALA DODDI) 		0212018000NRG25270420240362239 29/04/2024 Nagamma 0212018WL020131 Nagamma 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512991 KODI BANDI NAGAMMA UNION BANK OF INDIA(508500)
543 Rayadurg AP-12-018-005-003/020124
(C. GOLLALA DODDI) 		0212018000NRG25270420240362238 29/04/2024 Nagaraju 0212018WL020131 Nagaraju 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512998 KODIBANDI NAGARAJU UNION BANK OF INDIA(508500)
544 Rayadurg AP-12-018-005-003/020144
(C. GOLLALA DODDI) 		0212018000NRG25290420240480965 29/04/2024 Bhagurappa 0212018WL023945 Bhagurappa 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666512990 GOLLA BAGURAPPA UNION BANK OF INDIA(508500)
545 Rayadurg AP-12-018-005-003/020144
(C. GOLLALA DODDI) 		0212018000NRG25290420240480966 29/04/2024 Tippamma 0212018WL023945 Tippamma 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666512790 KONTHANAPALLI THIPPAMMA UNION BANK OF INDIA(508500)
546 Rayadurg AP-12-018-005-003/020153
(C. GOLLALA DODDI) 		0212018000NRG25290420240480967 29/04/2024 Chikkamma 0212018WL023945 Chikkamma 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666512563 GADDAM CHIKKAMMA UNION BANK OF INDIA(508500)
547 Rayadurg AP-12-018-005-003/020247
(C. GOLLALA DODDI) 		0212018000NRG25290420240480969 29/04/2024 Dokku Nagappa 0212018WL023945 Dokku Nagappa 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666512999 DOKKU NAGAPPA UNION BANK OF INDIA(508500)
548 Rayadurg AP-12-018-005-003/020247
(C. GOLLALA DODDI) 		0212018000NRG25290420240480968 29/04/2024 Rudramma 0212018WL023945 Rudramma 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666512996 DOKKU RUDRAMMA UNION BANK OF INDIA(508500)
549 Rayadurg AP-12-018-005-003/020279
(C. GOLLALA DODDI) 		0212018000NRG25290420240480970 29/04/2024 ramachari 0212018WL023945 ramachari 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666513136 KAMMARI RAMACHARI UNION BANK OF INDIA(508500)
550 Rayadurg AP-12-018-005-003/020525
(C. GOLLALA DODDI) 		0212018000NRG25290420240480973 29/04/2024 D.Tippamma 0212018WL023945 D.Tippamma 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666513035 GOLLA THIPPAKKA UNION BANK OF INDIA(508500)
551 Rayadurg AP-12-018-005-003/020525
(C. GOLLALA DODDI) 		0212018000NRG25290420240480974 29/04/2024 Thippeswamy 0212018WL023945 Thippeswamy 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666513069 DOKKU THIPPESWAMY UNION BANK OF INDIA(508500)
552 Rayadurg AP-12-018-005-003/020527
(C. GOLLALA DODDI) 		0212018000NRG25290420240480975 29/04/2024 Muthappa 0212018WL023945 Muthappa 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666513051 DOKKU MUTTHAPPA UNION BANK OF INDIA(508500)
553 Rayadurg AP-12-018-005-003/020549
(C. GOLLALA DODDI) 		0212018000NRG25270420240362240 29/04/2024 Lalithamma 0212018WL020131 Lalithamma 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512995 GOLLIPALLI LALITHAMMA UNION BANK OF INDIA(508500)
554 Rayadurg AP-12-018-005-003/020551
(C. GOLLALA DODDI) 		0212018000NRG25270420240362242 29/04/2024 Nagamma 0212018WL020131 Nagamma 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512993 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
555 Rayadurg AP-12-018-005-003/020554
(C. GOLLALA DODDI) 		0212018000NRG25270420240362244 29/04/2024 Nagappa 0212018WL020131 Nagappa 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512832 CHICHHERI NAGAPPA UNION BANK OF INDIA(508500)
556 Rayadurg AP-12-018-005-003/020554
(C. GOLLALA DODDI) 		0212018000NRG25270420240362245 29/04/2024 Siva Lingamma 0212018WL020131 Siva Lingamma 00468 UBIN0804878 1717 1717 Processed 05/05/2024 3666512829 CHICHHERI SIVA LINGAMMA UNION BANK OF INDIA(508500)
557 Rayadurg AP-12-018-005-003/020619
(C. GOLLALA DODDI) 		0212018000NRG25290420240480979 29/04/2024 RAADAMMA 0212018WL023945 RAADAMMA 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666512615 PULAKUNTA RADHAMMA UNION BANK OF INDIA(508500)
558 Rayadurg AP-12-018-005-003/020622
(C. GOLLALA DODDI) 		0212018000NRG25290420240480980 29/04/2024 choudappa 0212018WL023945 choudappa 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666513023 BOYA CHOUDAPPA UNION BANK OF INDIA(508500)
559 Rayadurg AP-12-018-005-003/020622
(C. GOLLALA DODDI) 		0212018000NRG25290420240480981 29/04/2024 maarekka 0212018WL023945 maarekka 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666513024 BOYA MAREKKA UNION BANK OF INDIA(508500)
560 Rayadurg AP-12-018-005-003/020668
(C. GOLLALA DODDI) 		0212018000NRG25290420240480982 29/04/2024 eeramma 0212018WL023945 eeramma 00468 UBIN0804878 1123 1123 Processed 05/05/2024 3666513115 Mrs ERAMMA KODDI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Rayadurg AP-12-018-005-003/30013
(C. GOLLALA DODDI) 		0212018000NRG25290420240480984 29/04/2024 VADDE MULINTI ANJALI 0212018WL023945 VADDE MULINTI ANJALI 00468 UBIN0804878 1685 1685 Processed 05/05/2024 3666512634 VADDE MULINTI ANJALI UNION BANK OF INDIA(508500)
562 Rayadurg AP-12-018-006-004/020789
(BONDANAKAL) 		0212018000NRG25270420240358334 29/04/2024 Choudakka 0212018WL019917 Choudakka 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666512541 MADIGA CHOWDAKKA UNION BANK OF INDIA(508500)
563 Rayadurg AP-12-018-006-004/20843
(BONDANAKAL) 		0212018000NRG25270420240358302 29/04/2024 P NAGENDRAMMA 0212018WL019898 P NAGENDRAMMA 00468 UBIN0804878 1632 1632 Processed 05/05/2024 3666513201 P NAGENDRAMMA UNION BANK OF INDIA(508500)
564 Rayadurg AP-12-018-007-005/010291
(GRAMADATLA) 		0212018000NRG25290420240420991 29/04/2024 Boya Gangadhara 0212018WL022824 Boya Gangadhara 00468 UBIN0804878 1622 1622 Processed 05/05/2024 3666512867 BOYA GANGADHARA UNION BANK OF INDIA(508500)
565 Rayadurg AP-12-018-007-005/010414
(GRAMADATLA) 		0212018000NRG25290420240420996 29/04/2024 T.Venkatesulu 0212018WL022824 T.Venkatesulu 00468 UBIN0804878 541 541 Processed 05/05/2024 3666512558 TALARI VENKATESULU UNION BANK OF INDIA(508500)
566 Rayadurg AP-12-018-008-005/020407
(T. VEERAPURAM) 		0212018000NRG25290420240455074 29/04/2024 S.shantamma 0212018WL023463 S.shantamma 00468 UBIN0804878 1620 1620 Processed 05/05/2024 3666513177 S SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Rayadurg AP-12-018-013-010/010757
(UDEGOLAM) 		0212018000NRG25270420240362230 29/04/2024 Mr. Bonigere Sreekanrh 0212018WL020130 Mr. Bonigere Sreekanrh 00468 UBIN0804878 780 780 Processed 05/05/2024 3666512866 BONIGERE SREEKANTH UNION BANK OF INDIA(508500)
SubTotal 388005 388005
568 Rayadurg AP-12-018-001-001/010270
(MECHIRI) 		0212018000NRG25290420240416400 29/04/2024 Anumakka 0212018WL022717 Anumakka 00468 UBIN0808784 1052 1052 Processed 05/05/2024 3666513148 HANUMMAKKA UNION BANK OF INDIA(508500)
SubTotal 1052 1052
569 Rayadurg AP-12-018-008-005/210015
(T. VEERAPURAM) 		0212018000NRG25290420240473686 29/04/2024 BOYA UMAKKA 0212018WL023791 BOYA UMAKKA 00468 UBIN0820067 1356 1356 Processed 05/05/2024 3666512626 ONILO UMAKKA UNION BANK OF INDIA(508500)
SubTotal 1356 1356
570 Rayadurg AP-12-018-001-001/010136
(MECHIRI) 		0212018000NRG25290420240410152 29/04/2024 Lakshmi 0212018WL022554 Lakshmi 00468 UBIN0900362 1592 1592 Processed 05/05/2024 3666512622 BOYA LAKSHMI UNION BANK OF INDIA(508500)
571 Rayadurg AP-12-018-001-001/010428
(MECHIRI) 		0212018000NRG25290420240482875 29/04/2024 Lakshmi Yadav 0212018WL023990 Lakshmi Yadav 00468 UBIN0900362 1357 1357 Processed 05/05/2024 3666513210 MAILARA LAKSHMI YADAV UNION BANK OF INDIA(508500)
572 Rayadurg AP-12-018-001-001/010560
(MECHIRI) 		0212018000NRG25290420240482877 29/04/2024 G Lakshmanna 0212018WL023990 G Lakshmanna 00468 UBIN0900362 814 814 Processed 05/05/2024 3666513146 G LAKSHMANNA UNION BANK OF INDIA(508500)
573 Rayadurg AP-12-018-006-004/020039
(BONDANAKAL) 		0212018000NRG25270420240358320 29/04/2024 Ms.Sugali Manjula Bai 0212018WL019909 Ms.Sugali Manjula Bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512876 SUGALI MANJULA BAI UNION BANK OF INDIA(508500)
574 Rayadurg AP-12-018-006-004/020192
(BONDANAKAL) 		0212018000NRG25270420240358329 29/04/2024 Viswanath 0212018WL019915 Viswanath 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666513078 M VISWANATH UNION BANK OF INDIA(508500)
575 Rayadurg AP-12-018-006-004/020230
(BONDANAKAL) 		0212018000NRG25270420240358299 29/04/2024 Golla Ananthamma 0212018WL019896 Golla Ananthamma 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512658 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rayadurg AP-12-018-006-004/020563
(BONDANAKAL) 		0212018000NRG25270420240358301 29/04/2024 Harichandranaik 0212018WL019897 Harichandranaik 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512608 V HARICHANDRANAIK UNION BANK OF INDIA(508500)
577 Rayadurg AP-12-018-006-004/020563
(BONDANAKAL) 		0212018000NRG25270420240358300 29/04/2024 Padmabai 0212018WL019897 Padmabai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512780 R PADMA BAI UNION BANK OF INDIA(508500)
578 Rayadurg AP-12-018-006-004/020580
(BONDANAKAL) 		0212018000NRG25270420240358321 29/04/2024 Lakshmidevi Bai 0212018WL019910 Lakshmidevi Bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512720 SUGALI LAKSHMI BAI UNION BANK OF INDIA(508500)
579 Rayadurg AP-12-018-006-004/020598
(BONDANAKAL) 		0212018000NRG25270420240358290 29/04/2024 Chinna Thippeswamy 0212018WL019890 Chinna Thippeswamy 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666513107 H THIPPESWAMY UNION BANK OF INDIA(508500)
580 Rayadurg AP-12-018-006-004/020598
(BONDANAKAL) 		0212018000NRG25270420240358291 29/04/2024 Lakshmi 0212018WL019890 Lakshmi 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512711 MRS HARIJANA LASKHMI STATE BANK OF INDIA(508548)
581 Rayadurg AP-12-018-006-004/020721
(BONDANAKAL) 		0212018000NRG25270420240358287 29/04/2024 Nagya naik 0212018WL019888 Nagya naik 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512755 RAMAVATH N NAIK UNION BANK OF INDIA(508500)
582 Rayadurg AP-12-018-006-004/020721
(BONDANAKAL) 		0212018000NRG25270420240358286 29/04/2024 Rupa bai 0212018WL019888 Rupa bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512766 RAMAVATH ROOPA BAI UNION BANK OF INDIA(508500)
583 Rayadurg AP-12-018-006-004/020753
(BONDANAKAL) 		0212018000NRG25270420240358288 29/04/2024 Sina naik 0212018WL019889 Sina naik 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512767 V SEENU NAIK UNION BANK OF INDIA(508500)
584 Rayadurg AP-12-018-006-004/020753
(BONDANAKAL) 		0212018000NRG25270420240358289 29/04/2024 Vani bai 0212018WL019889 Vani bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512770 V VANI BAI UNION BANK OF INDIA(508500)
585 Rayadurg AP-12-018-006-004/020761
(BONDANAKAL) 		0212018000NRG25270420240358294 29/04/2024 Candri Bai 0212018WL019892 Candri Bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512699 SUGALI CHANDRA BAI UNION BANK OF INDIA(508500)
586 Rayadurg AP-12-018-006-004/020767
(BONDANAKAL) 		0212018000NRG25270420240358284 29/04/2024 Anand Babu Baik 0212018WL019887 Anand Babu Baik 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512668 R ANAND BABU NAIK UNION BANK OF INDIA(508500)
587 Rayadurg AP-12-018-006-004/020767
(BONDANAKAL) 		0212018000NRG25270420240358285 29/04/2024 Nagamani Bai 0212018WL019887 Nagamani Bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512986 R NAGAMANI BAI UNION BANK OF INDIA(508500)
588 Rayadurg AP-12-018-006-004/020770
(BONDANAKAL) 		0212018000NRG25270420240358283 29/04/2024 R Padma Bai 0212018WL019886 R Padma Bai 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512680 R PADMA BAI UNION BANK OF INDIA(508500)
589 Rayadurg AP-12-018-006-004/020789
(BONDANAKAL) 		0212018000NRG25270420240358333 29/04/2024 Ramesh 0212018WL019917 Ramesh 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512542 HARIJANA RAMESH UNION BANK OF INDIA(508500)
590 Rayadurg AP-12-018-006-004/020793
(BONDANAKAL) 		0212018000NRG25270420240358327 29/04/2024 Joythi 0212018WL019914 Joythi 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512775 HARAJANA JYAATHI UNION BANK OF INDIA(508500)
591 Rayadurg AP-12-018-006-004/20804
(BONDANAKAL) 		0212018000NRG25270420240358332 29/04/2024 G CHINNA CHITTAPPA 0212018WL019916 G CHINNA CHITTAPPA 00468 UBIN0900362 816 816 Processed 05/05/2024 3666513168 G CHINNA CHITTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rayadurg AP-12-018-006-004/20804
(BONDANAKAL) 		0212018000NRG25270420240358331 29/04/2024 G CHINNA LAKSHMI 0212018WL019916 G CHINNA LAKSHMI 00468 UBIN0900362 816 816 Processed 05/05/2024 3666513167 G CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rayadurg AP-12-018-006-004/20810
(BONDANAKAL) 		0212018000NRG25270420240358318 29/04/2024 GOLLA NAGAMMA 0212018WL019908 GOLLA NAGAMMA 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512678 GOLLA NAGAMMA W O YERRAPPA UNION BANK OF INDIA(508500)
594 Rayadurg AP-12-018-006-004/20810
(BONDANAKAL) 		0212018000NRG25270420240358319 29/04/2024 GOLLA YARRAPPA 0212018WL019908 GOLLA YARRAPPA 00468 UBIN0900362 544 544 Processed 05/05/2024 3666513183 GOLLA YERRAPPA S O P JADAPPA UNION BANK OF INDIA(508500)
595 Rayadurg AP-12-018-006-004/20815
(BONDANAKAL) 		0212018000NRG25270420240358324 29/04/2024 S MANJULA BAI 0212018WL019912 S MANJULA BAI 00468 UBIN0900362 1360 1360 Processed 05/05/2024 3666512778 S MANJULA BAI UNION BANK OF INDIA(508500)
596 Rayadurg AP-12-018-006-004/20823
(BONDANAKAL) 		0212018000NRG25270420240358308 29/04/2024 M ANJALI 0212018WL019901 M ANJALI 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666513198 M ANJALI UNION BANK OF INDIA(508500)
597 Rayadurg AP-12-018-006-004/20823
(BONDANAKAL) 		0212018000NRG25270420240358309 29/04/2024 M CHANDRA 0212018WL019901 M CHANDRA 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666513199 M CHANDRA UNION BANK OF INDIA(508500)
598 Rayadurg AP-12-018-006-004/20825
(BONDANAKAL) 		0212018000NRG25270420240358297 29/04/2024 R RENUKA BAI 0212018WL019894 R RENUKA BAI 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512690 R RENUKA BAI UNION BANK OF INDIA(508500)
599 Rayadurg AP-12-018-006-004/20835
(BONDANAKAL) 		0212018000NRG25270420240358295 29/04/2024 R VARALAKSHI 0212018WL019893 R VARALAKSHI 00468 UBIN0900362 1360 1360 Processed 05/05/2024 3666512749 MRS VARALAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
600 Rayadurg AP-12-018-006-004/20835
(BONDANAKAL) 		0212018000NRG25270420240358296 29/04/2024 S KUMAR NAIK 0212018WL019893 S KUMAR NAIK 00468 UBIN0900362 1360 1360 Processed 05/05/2024 3666513187 MR KUMAR S NAIK STATE BANK OF INDIA(508548)
601 Rayadurg AP-12-018-006-004/20836
(BONDANAKAL) 		0212018000NRG25270420240358282 29/04/2024 V VANITHA BAI 0212018WL019885 V VANITHA BAI 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512733 V VANITHA BAI UNION BANK OF INDIA(508500)
602 Rayadurg AP-12-018-006-004/20843
(BONDANAKAL) 		0212018000NRG25270420240358303 29/04/2024 G RAMESH 0212018WL019898 G RAMESH 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666513200 G RAMESH UNION BANK OF INDIA(508500)
603 Rayadurg AP-12-018-006-004/20844
(BONDANAKAL) 		0212018000NRG25270420240358304 29/04/2024 H GANGAMMA 0212018WL019899 H GANGAMMA 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512773 H GANGAMMA UNION BANK OF INDIA(508500)
604 Rayadurg AP-12-018-006-004/20845
(BONDANAKAL) 		0212018000NRG25270420240358306 29/04/2024 H ANJINAMMA 0212018WL019900 H ANJINAMMA 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666513203 H ANJINAMMA UNION BANK OF INDIA(508500)
605 Rayadurg AP-12-018-006-004/20846
(BONDANAKAL) 		0212018000NRG25270420240358311 29/04/2024 HARIJANA THIPPESWAMY 0212018WL019902 HARIJANA THIPPESWAMY 00468 UBIN0900362 1632 1632 Processed 05/05/2024 3666512731 MRS HARIJANA THIPPESWAMY STATE BANK OF INDIA(508548)
606 Rayadurg AP-12-018-007-005/010011
(GRAMADATLA) 		0212018000NRG25290420240420979 29/04/2024 Ningamma 0212018WL022824 Ningamma 00468 UBIN0900362 541 541 Processed 05/05/2024 3666512660 NINGAMMA UNION BANK OF INDIA(508500)
607 Rayadurg AP-12-018-007-005/010046
(GRAMADATLA) 		0212018000NRG25290420240420980 29/04/2024 Pinjari Sulthan Bee 0212018WL022824 Pinjari Sulthan Bee 00468 UBIN0900362 1622 1622 Processed 05/05/2024 3666512682 PINJARI SULTHAN BEE UNION BANK OF INDIA(508500)
608 Rayadurg AP-12-018-007-005/010083
(GRAMADATLA) 		0212018000NRG25290420240420982 29/04/2024 K Kaviraju 0212018WL022824 K Kaviraju 00468 UBIN0900362 1351 1351 Processed 05/05/2024 3666512671 K KAVI RAJU UNION BANK OF INDIA(508500)
609 Rayadurg AP-12-018-007-005/010083
(GRAMADATLA) 		0212018000NRG25290420240420983 29/04/2024 Kummari Anjiamma 0212018WL022824 Kummari Anjiamma 00468 UBIN0900362 1351 1351 Processed 05/05/2024 3666512653 KUMMARI ANJINAMMA UNION BANK OF INDIA(508500)
610 Rayadurg AP-12-018-007-005/010088
(GRAMADATLA) 		0212018000NRG25290420240420984 29/04/2024 K Guruswamy 0212018WL022824 K Guruswamy 00468 UBIN0900362 811 811 Processed 05/05/2024 3666512704 K GURUSWAMY UNION BANK OF INDIA(508500)
611 Rayadurg AP-12-018-007-005/010088
(GRAMADATLA) 		0212018000NRG25290420240420985 29/04/2024 Kummari Siddamma 0212018WL022824 Kummari Siddamma 00468 UBIN0900362 811 811 Processed 05/05/2024 3666512701 KUMMARI SIDDAMMA W O GURUSWAMY UNION BANK OF INDIA(508500)
612 Rayadurg AP-12-018-007-005/010291
(GRAMADATLA) 		0212018000NRG25290420240420990 29/04/2024 Boya Lakshmi 0212018WL022824 Boya Lakshmi 00468 UBIN0900362 1351 1351 Processed 05/05/2024 3666513014 BOYA LAKSHMI UNION BANK OF INDIA(508500)
613 Rayadurg AP-12-018-007-005/010395
(GRAMADATLA) 		0212018000NRG25290420240420993 29/04/2024 Karekka Gari Shivamma 0212018WL022824 Karekka Gari Shivamma 00468 UBIN0900362 1351 1351 Processed 05/05/2024 3666512769 KAREKKAAGARI SIVAMMA UNION BANK OF INDIA(508500)
614 Rayadurg AP-12-018-007-005/010396
(GRAMADATLA) 		0212018000NRG25290420240420994 29/04/2024 T .Peddahulikuntappa 0212018WL022824 T .Peddahulikuntappa 00468 UBIN0900362 1622 1622 Processed 05/05/2024 3666512688 T PEDDA HULUKUNTAPPA UNION BANK OF INDIA(508500)
615 Rayadurg AP-12-018-007-005/010396
(GRAMADATLA) 		0212018000NRG25290420240420995 29/04/2024 T Anjinakka 0212018WL022824 T Anjinakka 00468 UBIN0900362 1081 1081 Processed 05/05/2024 3666512714 T ANJINAKKA UNION BANK OF INDIA(508500)
616 Rayadurg AP-12-018-007-005/010414
(GRAMADATLA) 		0212018000NRG25290420240420997 29/04/2024 T.Akkamma 0212018WL022824 T.Akkamma 00468 UBIN0900362 1622 1622 Processed 05/05/2024 3666512686 MRS THALARI AKKAMMA STATE BANK OF INDIA(508548)
617 Rayadurg AP-12-018-007-005/010450
(GRAMADATLA) 		0212018000NRG25290420240421004 29/04/2024 Geetamma 0212018WL022824 Geetamma 00468 UBIN0900362 541 541 Processed 05/05/2024 3666512574 G GEETHAMMA UNION BANK OF INDIA(508500)
618 Rayadurg AP-12-018-007-005/010450
(GRAMADATLA) 		0212018000NRG25290420240421003 29/04/2024 Srinivasulu 0212018WL022824 Srinivasulu 00468 UBIN0900362 541 541 Processed 05/05/2024 3666512723 G SENAPPA UNION BANK OF INDIA(508500)
619 Rayadurg AP-12-018-007-005/010457
(GRAMADATLA) 		0212018000NRG25290420240421009 29/04/2024 GOLLA GANGAMMA 0212018WL022824 GOLLA GANGAMMA 00468 UBIN0900362 541 541 Processed 05/05/2024 3666512604 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
620 Rayadurg AP-12-018-008-005/020012
(T. VEERAPURAM) 		0212018000NRG25290420240451220 29/04/2024 BOYA RENUKAMMA 0212018WL023406 BOYA RENUKAMMA 00468 UBIN0900362 825 825 Processed 05/05/2024 3666512656 BOYA RENUKAMMA UNION BANK OF INDIA(508500)
621 Rayadurg AP-12-018-008-005/020013
(T. VEERAPURAM) 		0212018000NRG25290420240482526 29/04/2024 Anjianamma 0212018WL023985 Anjianamma 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512657 Mrs ANJINAMMA GUDIPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
622 Rayadurg AP-12-018-008-005/020028
(T. VEERAPURAM) 		0212018000NRG25290420240451227 29/04/2024 K. Yerramma 0212018WL023406 K. Yerramma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512772 K ERRAMMA UNION BANK OF INDIA(508500)
623 Rayadurg AP-12-018-008-005/020038
(T. VEERAPURAM) 		0212018000NRG25290420240462971 29/04/2024 Tippeswamy 0212018WL023576 Tippeswamy 00468 UBIN0900362 1442 1442 Processed 05/05/2024 3666512669 KAKI THIPPESWAMY UNION BANK OF INDIA(508500)
624 Rayadurg AP-12-018-008-005/020048
(T. VEERAPURAM) 		0212018000NRG25290420240473632 29/04/2024 Mrs BayalatotaTippamma 0212018WL023791 Mrs BayalatotaTippamma 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512785 BAYALATOTA TIPPAMMA UNION BANK OF INDIA(508500)
625 Rayadurg AP-12-018-008-005/020058
(T. VEERAPURAM) 		0212018000NRG25290420240451229 29/04/2024 K. Lakshmi 0212018WL023406 K. Lakshmi 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512693 BOYA KOTTAM LAXMI UNION BANK OF INDIA(508500)
626 Rayadurg AP-12-018-008-005/020058
(T. VEERAPURAM) 		0212018000NRG25290420240451228 29/04/2024 Yerriswamy 0212018WL023406 Yerriswamy 00468 UBIN0900362 825 825 Processed 05/05/2024 3666512734 YERRISWAMY UNION BANK OF INDIA(508500)
627 Rayadurg AP-12-018-008-005/020062
(T. VEERAPURAM) 		0212018000NRG25290420240455058 29/04/2024 M. Tippakka 0212018WL023463 M. Tippakka 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513018 MODURI THIPPKKA UNION BANK OF INDIA(508500)
628 Rayadurg AP-12-018-008-005/020065
(T. VEERAPURAM) 		0212018000NRG25290420240482527 29/04/2024 Lakshmi Devi 0212018WL023985 Lakshmi Devi 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666512759 LAKSHMI UNION BANK OF INDIA(508500)
629 Rayadurg AP-12-018-008-005/020066
(T. VEERAPURAM) 		0212018000NRG25290420240463405 29/04/2024 Gangamma 0212018WL023583 Gangamma 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666513017 CHILAKARI GANGAMMA UNION BANK OF INDIA(508500)
630 Rayadurg AP-12-018-008-005/020066
(T. VEERAPURAM) 		0212018000NRG25290420240463404 29/04/2024 Lakshmi 0212018WL023583 Lakshmi 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666513108 CHILAKARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
631 Rayadurg AP-12-018-008-005/020073
(T. VEERAPURAM) 		0212018000NRG25290420240451230 29/04/2024 P Ratnamma 0212018WL023406 P Ratnamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512667 POOJARI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Rayadurg AP-12-018-008-005/020079
(T. VEERAPURAM) 		0212018000NRG25290420240451231 29/04/2024 Sunkamma 0212018WL023406 Sunkamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512872 BOYA SUNKAMMA UNION BANK OF INDIA(508500)
633 Rayadurg AP-12-018-008-005/020079
(T. VEERAPURAM) 		0212018000NRG25290420240451232 29/04/2024 Tippeswmay 0212018WL023406 Tippeswmay 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512873 BOYA THIPPESWAMY UNION BANK OF INDIA(508500)
634 Rayadurg AP-12-018-008-005/020089
(T. VEERAPURAM) 		0212018000NRG25290420240455059 29/04/2024 G Vannuramma 0212018WL023463 G Vannuramma 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512762 G VANNURAMMA GENERAL POST OFFICE(607245)
635 Rayadurg AP-12-018-008-005/020091
(T. VEERAPURAM) 		0212018000NRG25290420240463407 29/04/2024 Ananthamma 0212018WL023583 Ananthamma 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512758 CHILAKARI ANANTHAMMA UNION BANK OF INDIA(508500)
636 Rayadurg AP-12-018-008-005/020091
(T. VEERAPURAM) 		0212018000NRG25290420240463408 29/04/2024 Donaya 0212018WL023583 Donaya 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512672 C DONAIAH UNION BANK OF INDIA(508500)
637 Rayadurg AP-12-018-008-005/020106
(T. VEERAPURAM) 		0212018000NRG25290420240451233 29/04/2024 Lakshmi Devi 0212018WL023406 Lakshmi Devi 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512724 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
638 Rayadurg AP-12-018-008-005/020119
(T. VEERAPURAM) 		0212018000NRG25290420240463409 29/04/2024 Mallakka 0212018WL023583 Mallakka 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512874 MISS BOYA MALLAMMA STATE BANK OF INDIA(508548)
639 Rayadurg AP-12-018-008-005/020120
(T. VEERAPURAM) 		0212018000NRG25290420240482528 29/04/2024 ASWINI 0212018WL023985 ASWINI 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666513116 ASWINI UNION BANK OF INDIA(508500)
640 Rayadurg AP-12-018-008-005/020129
(T. VEERAPURAM) 		0212018000NRG25290420240473635 29/04/2024 MR C GANGAPPA 0212018WL023791 MR C GANGAPPA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512988 C GANGAPPA UNION BANK OF INDIA(508500)
641 Rayadurg AP-12-018-008-005/020129
(T. VEERAPURAM) 		0212018000NRG25290420240473636 29/04/2024 MRS CH VANDRAMMA 0212018WL023791 MRS CH VANDRAMMA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512984 CH VANDRAMMA UNION BANK OF INDIA(508500)
642 Rayadurg AP-12-018-008-005/020153
(T. VEERAPURAM) 		0212018000NRG25290420240451234 29/04/2024 K. Lalswamy 0212018WL023406 K. Lalswamy 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512550 KAKI LALUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Rayadurg AP-12-018-008-005/020153
(T. VEERAPURAM) 		0212018000NRG25290420240451235 29/04/2024 K. Manjamma 0212018WL023406 K. Manjamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512549 KAKI MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rayadurg AP-12-018-008-005/020160
(T. VEERAPURAM) 		0212018000NRG25290420240462972 29/04/2024 B.Varalakshmi 0212018WL023576 B.Varalakshmi 00468 UBIN0900362 1442 1442 Processed 05/05/2024 3666513016 BELUGUPPA VARALAKSHMI UNION BANK OF INDIA(508500)
645 Rayadurg AP-12-018-008-005/020162
(T. VEERAPURAM) 		0212018000NRG25290420240482530 29/04/2024 P. Bommaya 0212018WL023985 P. Bommaya 00468 UBIN0900362 804 804 Processed 05/05/2024 3666512730 PUJARI BOMMAIAH UNION BANK OF INDIA(508500)
646 Rayadurg AP-12-018-008-005/020162
(T. VEERAPURAM) 		0212018000NRG25290420240482531 29/04/2024 PUJARI RENUKA 0212018WL023985 PUJARI RENUKA 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512646 PUJARI RENUKA UNION BANK OF INDIA(508500)
647 Rayadurg AP-12-018-008-005/020189
(T. VEERAPURAM) 		0212018000NRG25290420240455061 29/04/2024 malemma 0212018WL023463 malemma 00468 UBIN0900362 1350 1350 Processed 05/05/2024 3666512737 C MALLEMMA UNION BANK OF INDIA(508500)
648 Rayadurg AP-12-018-008-005/020212
(T. VEERAPURAM) 		0212018000NRG25290420240473642 29/04/2024 MRS BOYA GOVINDAMMA 0212018WL023791 MRS BOYA GOVINDAMMA 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666512985 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
649 Rayadurg AP-12-018-008-005/020215
(T. VEERAPURAM) 		0212018000NRG25290420240462974 29/04/2024 E Vanna Reddi 0212018WL023576 E Vanna Reddi 00468 UBIN0900362 1442 1442 Processed 05/05/2024 3666513005 E VANNA REDDY UNION BANK OF INDIA(508500)
650 Rayadurg AP-12-018-008-005/020221
(T. VEERAPURAM) 		0212018000NRG25290420240451236 29/04/2024 H. Gangappa 0212018WL023406 H. Gangappa 00468 UBIN0900362 1100 1100 Processed 05/05/2024 3666512666 HARIJANA GANGAPPA S O KENGAPPA UNION BANK OF INDIA(508500)
651 Rayadurg AP-12-018-008-005/020240
(T. VEERAPURAM) 		0212018000NRG25290420240482532 29/04/2024 BOYA Chennamallappa 0212018WL023985 BOYA Chennamallappa 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512763 BOYA CHINNAMALAPPA UNION BANK OF INDIA(508500)
652 Rayadurg AP-12-018-008-005/020270
(T. VEERAPURAM) 		0212018000NRG25290420240482535 29/04/2024 Hanumakka 0212018WL023985 Hanumakka 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666512718 HARIJANA HANUMAKKA UNION BANK OF INDIA(508500)
653 Rayadurg AP-12-018-008-005/020270
(T. VEERAPURAM) 		0212018000NRG25290420240482534 29/04/2024 Tippeswami 0212018WL023985 Tippeswami 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666512721 HARIJANA THIPPESWAMY UNION BANK OF INDIA(508500)
654 Rayadurg AP-12-018-008-005/020281
(T. VEERAPURAM) 		0212018000NRG25290420240462975 29/04/2024 Kollamma 0212018WL023576 Kollamma 00468 UBIN0900362 1154 1154 Processed 05/05/2024 3666512605 CHADAM KOLLAMMA UNION BANK OF INDIA(508500)
655 Rayadurg AP-12-018-008-005/020289
(T. VEERAPURAM) 		0212018000NRG25290420240482536 29/04/2024 K. Gamgamma 0212018WL023985 K. Gamgamma 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512706 KALLA GANGAMMA UNION BANK OF INDIA(508500)
656 Rayadurg AP-12-018-008-005/020294
(T. VEERAPURAM) 		0212018000NRG25290420240451239 29/04/2024 Lakshmi 0212018WL023406 Lakshmi 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512649 KARENNAGARI LAKSHMI UNION BANK OF INDIA(508500)
657 Rayadurg AP-12-018-008-005/020294
(T. VEERAPURAM) 		0212018000NRG25290420240451238 29/04/2024 N. Gangadhara 0212018WL023406 N. Gangadhara 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512659 K GANGADHAR HDFC BANK LTD(607152)
658 Rayadurg AP-12-018-008-005/020312
(T. VEERAPURAM) 		0212018000NRG25290420240451240 29/04/2024 B. Shivalingappa 0212018WL023406 B. Shivalingappa 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512664 BADIGE SIVALINGAPPA UNION BANK OF INDIA(508500)
659 Rayadurg AP-12-018-008-005/020318
(T. VEERAPURAM) 		0212018000NRG25290420240455065 29/04/2024 Gangappa 0212018WL023463 Gangappa 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513143 Mr PEDDAGANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Rayadurg AP-12-018-008-005/020322
(T. VEERAPURAM) 		0212018000NRG25290420240473645 29/04/2024 . G. Sreenivasulu 0212018WL023791 . G. Sreenivasulu 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512675 SRINIVASULU UNION BANK OF INDIA(508500)
661 Rayadurg AP-12-018-008-005/020323
(T. VEERAPURAM) 		0212018000NRG25290420240463412 29/04/2024 G.Parvathi 0212018WL023583 G.Parvathi 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666513111 MISS GADARULA PARVATHI STATE BANK OF INDIA(508548)
662 Rayadurg AP-12-018-008-005/020323
(T. VEERAPURAM) 		0212018000NRG25290420240463411 29/04/2024 G.Sunkappa 0212018WL023583 G.Sunkappa 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512676 SUNKANNA UNION BANK OF INDIA(508500)
663 Rayadurg AP-12-018-008-005/020325
(T. VEERAPURAM) 		0212018000NRG25290420240455066 29/04/2024 B. Hanumantappa 0212018WL023463 B. Hanumantappa 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513015 BOYALA HANUMANTHAPPA UNION BANK OF INDIA(508500)
664 Rayadurg AP-12-018-008-005/020325
(T. VEERAPURAM) 		0212018000NRG25290420240455067 29/04/2024 B.Govindamma 0212018WL023463 B.Govindamma 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513013 BOYALA GOVINDAMMA UNION BANK OF INDIA(508500)
665 Rayadurg AP-12-018-008-005/020336
(T. VEERAPURAM) 		0212018000NRG25290420240473648 29/04/2024 P Lakshmi 0212018WL023791 P Lakshmi 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512877 Mrs P LAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
666 Rayadurg AP-12-018-008-005/020336
(T. VEERAPURAM) 		0212018000NRG25290420240473647 29/04/2024 Pujari Anjinayya 0212018WL023791 Pujari Anjinayya 00468 UBIN0900362 1085 1085 Processed 05/05/2024 3666512750 MR PUJARI ANJINAIAH STATE BANK OF INDIA(508548)
667 Rayadurg AP-12-018-008-005/020337
(T. VEERAPURAM) 		0212018000NRG25290420240451244 29/04/2024 P. Gowramma 0212018WL023406 P. Gowramma 00468 UBIN0900362 825 825 Processed 05/05/2024 3666512697 PUJARI GOWRAMMA ALIAS GAWRAKKA UNION BANK OF INDIA(508500)
668 Rayadurg AP-12-018-008-005/020345
(T. VEERAPURAM) 		0212018000NRG25290420240451246 29/04/2024 J. Shamulamma 0212018WL023406 J. Shamulamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666513205 Mrs J SYAMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
669 Rayadurg AP-12-018-008-005/020350
(T. VEERAPURAM) 		0212018000NRG25290420240451248 29/04/2024 K KOTESWARAPPA 0212018WL023406 K KOTESWARAPPA 00468 UBIN0900362 1100 1100 Processed 05/05/2024 3666512765 K KOTESWARAPPA UNION BANK OF INDIA(508500)
670 Rayadurg AP-12-018-008-005/020350
(T. VEERAPURAM) 		0212018000NRG25290420240451247 29/04/2024 K SIVAGANGAMMA 0212018WL023406 K SIVAGANGAMMA 00468 UBIN0900362 825 825 Processed 05/05/2024 3666512764 K SIVA GANGAMMA UNION BANK OF INDIA(508500)
671 Rayadurg AP-12-018-008-005/020355
(T. VEERAPURAM) 		0212018000NRG25290420240473651 29/04/2024 BOYATALARI BRAHMAIAH 0212018WL023791 BOYATALARI BRAHMAIAH 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512647 BOYA TALARIBRAHMAIAH UNION BANK OF INDIA(508500)
672 Rayadurg AP-12-018-008-005/020355
(T. VEERAPURAM) 		0212018000NRG25290420240473652 29/04/2024 Gangamma 0212018WL023791 Gangamma 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512729 T GANGAMMA UNION BANK OF INDIA(508500)
673 Rayadurg AP-12-018-008-005/020355
(T. VEERAPURAM) 		0212018000NRG25290420240473653 29/04/2024 T LAKSHMIDEVI 0212018WL023791 T LAKSHMIDEVI 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512784 T LAKSHMI DEVI UNION BANK OF INDIA(508500)
674 Rayadurg AP-12-018-008-005/020362
(T. VEERAPURAM) 		0212018000NRG25290420240473654 29/04/2024 Parvathi 0212018WL023791 Parvathi 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666512611 O PARVATHI UNION BANK OF INDIA(508500)
675 Rayadurg AP-12-018-008-005/020365
(T. VEERAPURAM) 		0212018000NRG25290420240455069 29/04/2024 Anjinamma 0212018WL023463 Anjinamma 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512662 KADULURU ANJINAMMA UNION BANK OF INDIA(508500)
676 Rayadurg AP-12-018-008-005/020378
(T. VEERAPURAM) 		0212018000NRG25290420240455070 29/04/2024 V. Parvathi 0212018WL023463 V. Parvathi 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666512726 V PARVATHI GENERAL POST OFFICE(607245)
677 Rayadurg AP-12-018-008-005/020380
(T. VEERAPURAM) 		0212018000NRG25290420240455071 29/04/2024 B OBULAMMA 0212018WL023463 B OBULAMMA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512655 B OBULAMMA UNION BANK OF INDIA(508500)
678 Rayadurg AP-12-018-008-005/020384
(T. VEERAPURAM) 		0212018000NRG25290420240473656 29/04/2024 P. SUNKAPPA 0212018WL023791 P. SUNKAPPA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512696 POOJARI SUNKAPPA UNION BANK OF INDIA(508500)
679 Rayadurg AP-12-018-008-005/020412
(T. VEERAPURAM) 		0212018000NRG25290420240473659 29/04/2024 MODURI GANGAMMA 0212018WL023791 MODURI GANGAMMA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512651 BOYA GANGAMMA UNION BANK OF INDIA(508500)
680 Rayadurg AP-12-018-008-005/020412
(T. VEERAPURAM) 		0212018000NRG25290420240473658 29/04/2024 N.sunkappa 0212018WL023791 N.sunkappa 00468 UBIN0900362 271 271 Processed 05/05/2024 3666512670 MR B SUNKAPPA STATE BANK OF INDIA(508548)
681 Rayadurg AP-12-018-008-005/020414
(T. VEERAPURAM) 		0212018000NRG25290420240473660 29/04/2024 CHINNA GANGAPPA 0212018WL023791 CHINNA GANGAPPA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512661 CHANNA GANGAPPA UNION BANK OF INDIA(508500)
682 Rayadurg AP-12-018-008-005/020422
(T. VEERAPURAM) 		0212018000NRG25290420240482541 29/04/2024 Chittamma 0212018WL023985 Chittamma 00468 UBIN0900362 603 603 Processed 05/05/2024 3666512702 E CHITEMMA UNION BANK OF INDIA(508500)
683 Rayadurg AP-12-018-008-005/020423
(T. VEERAPURAM) 		0212018000NRG25290420240473662 29/04/2024 Gangamma 0212018WL023791 Gangamma 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666513193 DASARI GANGAMMA UNION BANK OF INDIA(508500)
684 Rayadurg AP-12-018-008-005/020431
(T. VEERAPURAM) 		0212018000NRG25290420240482543 29/04/2024 K. Savitri 0212018WL023985 K. Savitri 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666512709 KONDA SAVITRI UNION BANK OF INDIA(508500)
685 Rayadurg AP-12-018-008-005/020432
(T. VEERAPURAM) 		0212018000NRG25290420240482544 29/04/2024 Iswarappa 0212018WL023985 Iswarappa 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666512677 ESWARAPPA UNION BANK OF INDIA(508500)
686 Rayadurg AP-12-018-008-005/020432
(T. VEERAPURAM) 		0212018000NRG25290420240482545 29/04/2024 KUNDA CHITTAKKA 0212018WL023985 KUNDA CHITTAKKA 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666513012 KUNDA CHITHAKKA UNION BANK OF INDIA(508500)
687 Rayadurg AP-12-018-008-005/020434
(T. VEERAPURAM) 		0212018000NRG25290420240462979 29/04/2024 B. Jayamma 0212018WL023576 B. Jayamma 00468 UBIN0900362 865 865 Processed 05/05/2024 3666512987 BOYA JAYAMMA UNION BANK OF INDIA(508500)
688 Rayadurg AP-12-018-008-005/020440
(T. VEERAPURAM) 		0212018000NRG25290420240482547 29/04/2024 E. Lakshmidevi 0212018WL023985 E. Lakshmidevi 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512665 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
689 Rayadurg AP-12-018-008-005/020440
(T. VEERAPURAM) 		0212018000NRG25290420240482546 29/04/2024 E. Nagaraju 0212018WL023985 E. Nagaraju 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512674 E NAGARAJU UNION BANK OF INDIA(508500)
690 Rayadurg AP-12-018-008-005/020444
(T. VEERAPURAM) 		0212018000NRG25290420240473666 29/04/2024 KADULURU GEETAMMA 0212018WL023791 KADULURU GEETAMMA 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666512756 Mrs GEETHAMMA KADALURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
691 Rayadurg AP-12-018-008-005/020444
(T. VEERAPURAM) 		0212018000NRG25290420240473665 29/04/2024 KADULURU SIVANANDA 0212018WL023791 KADULURU SIVANANDA 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666513112 KADULURU SIVANANDA UNION BANK OF INDIA(508500)
692 Rayadurg AP-12-018-008-005/020467
(T. VEERAPURAM) 		0212018000NRG25290420240463413 29/04/2024 K. Lakshmi 0212018WL023583 K. Lakshmi 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512779 K LAKSHMI UNION BANK OF INDIA(508500)
693 Rayadurg AP-12-018-008-005/020467
(T. VEERAPURAM) 		0212018000NRG25290420240463414 29/04/2024 K.Gangadhara 0212018WL023583 K.Gangadhara 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512727 K GANGADHAR UNION BANK OF INDIA(508500)
694 Rayadurg AP-12-018-008-005/020474
(T. VEERAPURAM) 		0212018000NRG25290420240482552 29/04/2024 Obakka 0212018WL023985 Obakka 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512683 P OBAKKA UNION BANK OF INDIA(508500)
695 Rayadurg AP-12-018-008-005/020479
(T. VEERAPURAM) 		0212018000NRG25290420240451250 29/04/2024 C. Cittamma 0212018WL023406 C. Cittamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666513124 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
696 Rayadurg AP-12-018-008-005/020479
(T. VEERAPURAM) 		0212018000NRG25290420240451249 29/04/2024 C. Nagaraju 0212018WL023406 C. Nagaraju 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666513123 CHAKALI NAGARAJU UNION BANK OF INDIA(508500)
697 Rayadurg AP-12-018-008-005/020483
(T. VEERAPURAM) 		0212018000NRG25290420240455075 29/04/2024 B.Channamallappa 0212018WL023463 B.Channamallappa 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513026 BAYATOTA CHANAMALLAPPA UNION BANK OF INDIA(508500)
698 Rayadurg AP-12-018-008-005/020487
(T. VEERAPURAM) 		0212018000NRG25290420240455077 29/04/2024 ANJINAMMA 0212018WL023463 ANJINAMMA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512968 Mrs ANJINAMMA KUNDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
699 Rayadurg AP-12-018-008-005/020487
(T. VEERAPURAM) 		0212018000NRG25290420240455076 29/04/2024 Kunda Ramanna 0212018WL023463 Kunda Ramanna 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512768 Mr RAMANNA KUNDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
700 Rayadurg AP-12-018-008-005/020489
(T. VEERAPURAM) 		0212018000NRG25290420240451252 29/04/2024 BADIGE LAKSHMI 0212018WL023406 BADIGE LAKSHMI 00468 UBIN0900362 825 825 Processed 05/05/2024 3666512757 BADIGE LAKSHMI UNION BANK OF INDIA(508500)
701 Rayadurg AP-12-018-008-005/020538
(T. VEERAPURAM) 		0212018000NRG25290420240455078 29/04/2024 PUJARI SUNKAPPA 0212018WL023463 PUJARI SUNKAPPA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512920 PUJARI SUNKAPPA UNION BANK OF INDIA(508500)
702 Rayadurg AP-12-018-008-005/020540
(T. VEERAPURAM) 		0212018000NRG25290420240455079 29/04/2024 G SARASWATHI 0212018WL023463 G SARASWATHI 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512761 G SARASWATHI UNION BANK OF INDIA(508500)
703 Rayadurg AP-12-018-008-005/020547
(T. VEERAPURAM) 		0212018000NRG25290420240455080 29/04/2024 Anjinakka 0212018WL023463 Anjinakka 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512700 K ANJINAKKA GENERAL POST OFFICE(607245)
704 Rayadurg AP-12-018-008-005/020553
(T. VEERAPURAM) 		0212018000NRG25290420240455081 29/04/2024 KUNDA LINGAPPA 0212018WL023463 KUNDA LINGAPPA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512652 KUNDA LINGAPPA UNION BANK OF INDIA(508500)
705 Rayadurg AP-12-018-008-005/020563
(T. VEERAPURAM) 		0212018000NRG25290420240455082 29/04/2024 H. Anjinamma 0212018WL023463 H. Anjinamma 00468 UBIN0900362 1350 1350 Processed 05/05/2024 3666512989 HARIJANA ANJINAMMA UNION BANK OF INDIA(508500)
706 Rayadurg AP-12-018-008-005/020567
(T. VEERAPURAM) 		0212018000NRG25290420240451255 29/04/2024 SIVA GANGAMMA 0212018WL023406 SIVA GANGAMMA 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512875 ONILE SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Rayadurg AP-12-018-008-005/020568
(T. VEERAPURAM) 		0212018000NRG25290420240451256 29/04/2024 B. Jayamma 0212018WL023406 B. Jayamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512695 BADIGE JAYAMMA UNION BANK OF INDIA(508500)
708 Rayadurg AP-12-018-008-005/020577
(T. VEERAPURAM) 		0212018000NRG25290420240482555 29/04/2024 Rudrappa 0212018WL023985 Rudrappa 00468 UBIN0900362 804 804 Processed 05/05/2024 3666512776 S RUDRAYYA UNION BANK OF INDIA(508500)
709 Rayadurg AP-12-018-008-005/020577
(T. VEERAPURAM) 		0212018000NRG25290420240482556 29/04/2024 Vannakka 0212018WL023985 Vannakka 00468 UBIN0900362 804 804 Processed 05/05/2024 3666512712 SIDDESWARAM VANNAMMA UNION BANK OF INDIA(508500)
710 Rayadurg AP-12-018-008-005/020584
(T. VEERAPURAM) 		0212018000NRG25290420240451259 29/04/2024 Pennakka 0212018WL023406 Pennakka 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512710 TAMMEPALLI PENNAKKA UNION BANK OF INDIA(508500)
711 Rayadurg AP-12-018-008-005/020626
(T. VEERAPURAM) 		0212018000NRG25290420240462980 29/04/2024 MURADI LAKSHMAKK 0212018WL023576 MURADI LAKSHMAKK 00468 UBIN0900362 1442 1442 Processed 05/05/2024 3666512903 MISS MURADI LAKSHMAKKA STATE BANK OF INDIA(508548)
712 Rayadurg AP-12-018-008-005/020627
(T. VEERAPURAM) 		0212018000NRG25290420240463415 29/04/2024 G. Krishtamma 0212018WL023583 G. Krishtamma 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512679 GUNNAJJI KRISTAMMA UNION BANK OF INDIA(508500)
713 Rayadurg AP-12-018-008-005/020627
(T. VEERAPURAM) 		0212018000NRG25290420240463416 29/04/2024 G. Seenayya 0212018WL023583 G. Seenayya 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512716 GUNNAJJI SINAIAH UNION BANK OF INDIA(508500)
714 Rayadurg AP-12-018-008-005/020727
(T. VEERAPURAM) 		0212018000NRG25290420240473669 29/04/2024 Raju 0212018WL023791 Raju 00468 UBIN0900362 1085 1085 Processed 05/05/2024 3666512752 B RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Rayadurg AP-12-018-008-005/020727
(T. VEERAPURAM) 		0212018000NRG25290420240473668 29/04/2024 T. Rukmini 0212018WL023791 T. Rukmini 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666513125 BOYA RUKMINI UNION BANK OF INDIA(508500)
716 Rayadurg AP-12-018-008-005/020742
(T. VEERAPURAM) 		0212018000NRG25290420240463417 29/04/2024 G.Eshvarappa 0212018WL023583 G.Eshvarappa 00468 UBIN0900362 1288 1288 Processed 05/05/2024 3666513075 MRS GUNNAJJI EESWARAPPA STATE BANK OF INDIA(508548)
717 Rayadurg AP-12-018-008-005/020742
(T. VEERAPURAM) 		0212018000NRG25290420240463418 29/04/2024 Vandrakka 0212018WL023583 Vandrakka 00468 UBIN0900362 1030 1030 Processed 05/05/2024 3666512717 GUNNAJJI VADRAKKA UNION BANK OF INDIA(508500)
718 Rayadurg AP-12-018-008-005/020755
(T. VEERAPURAM) 		0212018000NRG25290420240451260 29/04/2024 B. Pushpavathi 0212018WL023406 B. Pushpavathi 00468 UBIN0900362 1375 1375 Processed 05/05/2024 3666512754 B PUSHPAVATHI UNION BANK OF INDIA(508500)
719 Rayadurg AP-12-018-008-005/020778
(T. VEERAPURAM) 		0212018000NRG25290420240473671 29/04/2024 M. Gangamma 0212018WL023791 M. Gangamma 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512725 M GANGAMMA UNION BANK OF INDIA(508500)
720 Rayadurg AP-12-018-008-005/020785
(T. VEERAPURAM) 		0212018000NRG25290420240455091 29/04/2024 KUNDA DIVAKAR 0212018WL023463 KUNDA DIVAKAR 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512681 KUNDA DIVAKAR UNION BANK OF INDIA(508500)
721 Rayadurg AP-12-018-008-005/020785
(T. VEERAPURAM) 		0212018000NRG25290420240455092 29/04/2024 Kunda Shanthi 0212018WL023463 Kunda Shanthi 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512694 BOYA SHANTHI UNION BANK OF INDIA(508500)
722 Rayadurg AP-12-018-008-005/020786
(T. VEERAPURAM) 		0212018000NRG25290420240482561 29/04/2024 M S THIPPAMMA 0212018WL023985 M S THIPPAMMA 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666512736 C UNION BANK OF INDIA(508500)
723 Rayadurg AP-12-018-008-005/020813
(T. VEERAPURAM) 		0212018000NRG25290420240455094 29/04/2024 Jyothi 0212018WL023463 Jyothi 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512740 BOYA JYOTHI UNION BANK OF INDIA(508500)
724 Rayadurg AP-12-018-008-005/020813
(T. VEERAPURAM) 		0212018000NRG25290420240455095 29/04/2024 K Raju 0212018WL023463 K Raju 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512746 MR KOTRAPPAGARI RAJU STATE BANK OF INDIA(508548)
725 Rayadurg AP-12-018-008-005/020816
(T. VEERAPURAM) 		0212018000NRG25290420240451262 29/04/2024 O. LAkshmi 0212018WL023406 O. LAkshmi 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512722 ONHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
726 Rayadurg AP-12-018-008-005/020824
(T. VEERAPURAM) 		0212018000NRG25290420240473673 29/04/2024 B. Lakshmi 0212018WL023791 B. Lakshmi 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512613 BOYA LAKSHMI UNION BANK OF INDIA(508500)
727 Rayadurg AP-12-018-008-005/020825
(T. VEERAPURAM) 		0212018000NRG25290420240473674 29/04/2024 PUJARI VARALAKSHMI 0212018WL023791 PUJARI VARALAKSHMI 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666512687 PUJARI VARALAKSHMI UNION BANK OF INDIA(508500)
728 Rayadurg AP-12-018-008-005/020834
(T. VEERAPURAM) 		0212018000NRG25290420240455098 29/04/2024 Bommaiah 0212018WL023463 Bommaiah 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512610 K BOMMAIAH UNION BANK OF INDIA(508500)
729 Rayadurg AP-12-018-008-005/020834
(T. VEERAPURAM) 		0212018000NRG25290420240455097 29/04/2024 Mahalakshmi 0212018WL023463 Mahalakshmi 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512654 K LAKSHMI DEVI UNION BANK OF INDIA(508500)
730 Rayadurg AP-12-018-008-005/020837
(T. VEERAPURAM) 		0212018000NRG25290420240473677 29/04/2024 ANANTHAMMA 0212018WL023791 ANANTHAMMA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666513025 ANANTHAMMA UNION BANK OF INDIA(508500)
731 Rayadurg AP-12-018-008-005/020837
(T. VEERAPURAM) 		0212018000NRG25290420240473678 29/04/2024 P PUJARI GANGADHARA 0212018WL023791 P PUJARI GANGADHARA 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512783 P PUJARI GANGADHAR UNION BANK OF INDIA(508500)
732 Rayadurg AP-12-018-008-005/020864
(T. VEERAPURAM) 		0212018000NRG25290420240462984 29/04/2024 Kavita 0212018WL023576 Kavita 00468 UBIN0900362 1731 1731 Processed 05/05/2024 3666512685 B KAVITHA UNION BANK OF INDIA(508500)
733 Rayadurg AP-12-018-008-005/020872
(T. VEERAPURAM) 		0212018000NRG25290420240455099 29/04/2024 Ningappa 0212018WL023463 Ningappa 00468 UBIN0900362 1350 1350 Processed 05/05/2024 3666512745 MR O NINGAPPA STATE BANK OF INDIA(508548)
734 Rayadurg AP-12-018-008-005/020878
(T. VEERAPURAM) 		0212018000NRG25290420240473680 29/04/2024 J. Maadavi 0212018WL023791 J. Maadavi 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666513076 JAKKALAVADIKI MADHAVI UNION BANK OF INDIA(508500)
735 Rayadurg AP-12-018-008-005/020878
(T. VEERAPURAM) 		0212018000NRG25290420240473679 29/04/2024 Mahesh 0212018WL023791 Mahesh 00468 UBIN0900362 1627 1627 Processed 05/05/2024 3666512732 MR J MAHESH STATE BANK OF INDIA(508548)
736 Rayadurg AP-12-018-008-005/020882
(T. VEERAPURAM) 		0212018000NRG25290420240451266 29/04/2024 B.Sakuntalamma 0212018WL023406 B.Sakuntalamma 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512684 BOYA SHAKUTHALAMMA UNION BANK OF INDIA(508500)
737 Rayadurg AP-12-018-008-005/020882
(T. VEERAPURAM) 		0212018000NRG25290420240451265 29/04/2024 K.Raaju 0212018WL023406 K.Raaju 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512705 K RAJU UNION BANK OF INDIA(508500)
738 Rayadurg AP-12-018-008-005/020887
(T. VEERAPURAM) 		0212018000NRG25290420240455101 29/04/2024 Anantamma 0212018WL023463 Anantamma 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512715 R ANANTHAMMA UNION BANK OF INDIA(508500)
739 Rayadurg AP-12-018-008-005/020887
(T. VEERAPURAM) 		0212018000NRG25290420240455100 29/04/2024 Ramadasu 0212018WL023463 Ramadasu 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512719 RAMADAS SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 Rayadurg AP-12-018-008-005/020888
(T. VEERAPURAM) 		0212018000NRG25290420240455102 29/04/2024 Lakshmi 0212018WL023463 Lakshmi 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512551 BOYA LAKSHMI UNION BANK OF INDIA(508500)
741 Rayadurg AP-12-018-008-005/020907
(T. VEERAPURAM) 		0212018000NRG25290420240451268 29/04/2024 k ROJAMMA 0212018WL023406 k ROJAMMA 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512747 K ROJAMMA UNION BANK OF INDIA(508500)
742 Rayadurg AP-12-018-008-005/020907
(T. VEERAPURAM) 		0212018000NRG25290420240451267 29/04/2024 Mr K lokesh 0212018WL023406 Mr K lokesh 00468 UBIN0900362 1650 1650 Processed 05/05/2024 3666512713 K LOKESH UNION BANK OF INDIA(508500)
743 Rayadurg AP-12-018-008-005/020951
(T. VEERAPURAM) 		0212018000NRG25290420240473683 29/04/2024 Nagaraju 0212018WL023791 Nagaraju 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666513134 NAGARAJU UNION BANK OF INDIA(508500)
744 Rayadurg AP-12-018-008-005/020975
(T. VEERAPURAM) 		0212018000NRG25290420240463421 29/04/2024 MAMATHA 0212018WL023583 MAMATHA 00468 UBIN0900362 1546 1546 Processed 05/05/2024 3666512735 MRS J MAMATHA STATE BANK OF INDIA(508548)
745 Rayadurg AP-12-018-008-005/20995
(T. VEERAPURAM) 		0212018000NRG25290420240455107 29/04/2024 Chittemma 0212018WL023463 Chittemma 00468 UBIN0900362 1350 1350 Processed 05/05/2024 3666512616 V CHITTEMMA UNION BANK OF INDIA(508500)
746 Rayadurg AP-12-018-008-005/210013
(T. VEERAPURAM) 		0212018000NRG25290420240473684 29/04/2024 JAKKALAVADIKI. SHAKUNTHALAMMA 0212018WL023791 JAKKALAVADIKI. SHAKUNTHALAMMA 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666513122 boya shakunthalamma UNION BANK OF INDIA(508500)
747 Rayadurg AP-12-018-008-005/210015
(T. VEERAPURAM) 		0212018000NRG25290420240473685 29/04/2024 ONILO SOMASHEKAR 0212018WL023791 ONILO SOMASHEKAR 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666512753 MR ONILO SOMA SHEKAR STATE BANK OF INDIA(508548)
748 Rayadurg AP-12-018-008-005/210042
(T. VEERAPURAM) 		0212018000NRG25290420240455108 29/04/2024 CHEVULA VANNUR SWAMY 0212018WL023463 CHEVULA VANNUR SWAMY 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512781 CHEVULA VANNURSWAMY UNION BANK OF INDIA(508500)
749 Rayadurg AP-12-018-008-005/210050
(T. VEERAPURAM) 		0212018000NRG25290420240455110 29/04/2024 Vannuramma Kadaluru 0212018WL023463 Vannuramma Kadaluru 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513104 VANNURAMMA KADALURU UNION BANK OF INDIA(508500)
750 Rayadurg AP-12-018-008-005/210056
(T. VEERAPURAM) 		0212018000NRG25290420240455111 29/04/2024 BELUGUPPA LAKSHMI 0212018WL023463 BELUGUPPA LAKSHMI 00468 UBIN0900362 810 810 Processed 05/05/2024 3666513174 BELUGUPA LAKSHMI UNION BANK OF INDIA(508500)
751 Rayadurg AP-12-018-008-005/210059
(T. VEERAPURAM) 		0212018000NRG25290420240455112 29/04/2024 MODRI ANJINAMMA 0212018WL023463 MODRI ANJINAMMA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512650 MODURI ANJINAMMA UNION BANK OF INDIA(508500)
752 Rayadurg AP-12-018-008-005/210061
(T. VEERAPURAM) 		0212018000NRG25290420240473688 29/04/2024 N. SARADHAMMA 0212018WL023791 N. SARADHAMMA 00468 UBIN0900362 1356 1356 Processed 05/05/2024 3666513169 NAYAKULA SARADHAMMA UNION BANK OF INDIA(508500)
753 Rayadurg AP-12-018-008-005/210073
(T. VEERAPURAM) 		0212018000NRG25290420240455113 29/04/2024 CHEVULU ANANTHAMMA 0212018WL023463 CHEVULU ANANTHAMMA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512782 CHEVULA ANANTHAMMA UNION BANK OF INDIA(508500)
754 Rayadurg AP-12-018-008-005/210081
(T. VEERAPURAM) 		0212018000NRG25290420240455115 29/04/2024 N.ANJINEAULU 0212018WL023463 N.ANJINEAULU 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513181 ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rayadurg AP-12-018-008-005/210081
(T. VEERAPURAM) 		0212018000NRG25290420240455114 29/04/2024 N.GANGAMMA 0212018WL023463 N.GANGAMMA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513182 N GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rayadurg AP-12-018-008-005/210087
(T. VEERAPURAM) 		0212018000NRG25290420240455116 29/04/2024 CHEVULU NILAMMA 0212018WL023463 CHEVULU NILAMMA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666513179 CHEVULA NILAMMA UNION BANK OF INDIA(508500)
757 Rayadurg AP-12-018-008-005/210087
(T. VEERAPURAM) 		0212018000NRG25290420240455117 29/04/2024 CHEVULU SUNKANNA 0212018WL023463 CHEVULU SUNKANNA 00468 UBIN0900362 1350 1350 Processed 05/05/2024 3666512748 CHEVULA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rayadurg AP-12-018-008-005/210089
(T. VEERAPURAM) 		0212018000NRG25290420240455118 29/04/2024 BOY GANGAPPA 0212018WL023463 BOY GANGAPPA 00468 UBIN0900362 1620 1620 Processed 05/05/2024 3666512689 BOYA GANGAPPA UNION BANK OF INDIA(508500)
759 Rayadurg AP-12-018-011-008/010016
(KONTANAPALLI) 		0212018000NRG25290420240386491 29/04/2024 Yerriswamy 0212018WL021783 Yerriswamy 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666512591 G ERRISWAMY UNION BANK OF INDIA(508500)
760 Rayadurg AP-12-018-011-008/010029
(KONTANAPALLI) 		0212018000NRG25290420240387010 29/04/2024 Pedda Ramudu 0212018WL021806 Pedda Ramudu 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666512707 TALARI PEDDA RAMUDU UNION BANK OF INDIA(508500)
761 Rayadurg AP-12-018-011-008/010049
(KONTANAPALLI) 		0212018000NRG25290420240386496 29/04/2024 Lingamma 0212018WL021783 Lingamma 00468 UBIN0900362 1381 1381 Processed 05/05/2024 3666512739 GOLLA LINGAMMA W O PEDDA MARENNA UNION BANK OF INDIA(508500)
762 Rayadurg AP-12-018-011-008/010078
(KONTANAPALLI) 		0212018000NRG25290420240386497 29/04/2024 Obamma 0212018WL021783 Obamma 00468 UBIN0900362 1381 1381 Processed 05/05/2024 3666512708 GOLLA OBAKKA UNION BANK OF INDIA(508500)
763 Rayadurg AP-12-018-011-008/010084
(KONTANAPALLI) 		0212018000NRG25290420240386498 29/04/2024 Durugamma 0212018WL021783 Durugamma 00468 UBIN0900362 553 553 Processed 05/05/2024 3666513157 MRS HARIJANA DURUGAMMA STATE BANK OF INDIA(508548)
764 Rayadurg AP-12-018-011-008/010109
(KONTANAPALLI) 		0212018000NRG25290420240387011 29/04/2024 Thipakka 0212018WL021806 Thipakka 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666513159 M THIPPAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Rayadurg AP-12-018-011-008/010120
(KONTANAPALLI) 		0212018000NRG25290420240387012 29/04/2024 Nayakula Yellappa 0212018WL021806 Nayakula Yellappa 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666512663 NAYAKULA YELLAPPA S O THIPPESWAMY UNION BANK OF INDIA(508500)
766 Rayadurg AP-12-018-011-008/010123
(KONTANAPALLI) 		0212018000NRG25290420240387013 29/04/2024 Pennappa 0212018WL021806 Pennappa 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666512865 BOYA PENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rayadurg AP-12-018-011-008/010138
(KONTANAPALLI) 		0212018000NRG25290420240387014 29/04/2024 Anjinakka 0212018WL021806 Anjinakka 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666513002 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
768 Rayadurg AP-12-018-011-008/010138
(KONTANAPALLI) 		0212018000NRG25290420240387015 29/04/2024 Anjinaya 0212018WL021806 Anjinaya 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666512673 N ANJINAIAH S O N THIPPESWAMY UNION BANK OF INDIA(508500)
769 Rayadurg AP-12-018-011-008/010139
(KONTANAPALLI) 		0212018000NRG25290420240386502 29/04/2024 Beemaraju 0212018WL021783 Beemaraju 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666513165 HARIJANA BHIMARAJU UNION BANK OF INDIA(508500)
770 Rayadurg AP-12-018-011-008/010169
(KONTANAPALLI) 		0212018000NRG25290420240387018 29/04/2024 Marekka 0212018WL021806 Marekka 00468 UBIN0900362 1096 1096 Processed 05/05/2024 3666513153 BOYA MAREKKA UNION BANK OF INDIA(508500)
771 Rayadurg AP-12-018-011-008/010182
(KONTANAPALLI) 		0212018000NRG25290420240387650 29/04/2024 Hanumanthappa 0212018WL021830 Hanumanthappa 00468 UBIN0900362 1665 1665 Processed 05/05/2024 3666512760 BOYA HANUMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rayadurg AP-12-018-011-008/010182
(KONTANAPALLI) 		0212018000NRG25290420240387649 29/04/2024 Vijayamma 0212018WL021830 Vijayamma 00468 UBIN0900362 1665 1665 Processed 05/05/2024 3666512692 BOYA VIJAYAMMA UNION BANK OF INDIA(508500)
773 Rayadurg AP-12-018-011-008/010205
(KONTANAPALLI) 		0212018000NRG25290420240386503 29/04/2024 Kavitamma 0212018WL021783 Kavitamma 00468 UBIN0900362 1381 1381 Processed 05/05/2024 3666512777 G0LA KAVITHAMMMA UNION BANK OF INDIA(508500)
774 Rayadurg AP-12-018-011-008/010206
(KONTANAPALLI) 		0212018000NRG25290420240386504 29/04/2024 Bheemanna 0212018WL021783 Bheemanna 00468 UBIN0900362 553 553 Processed 05/05/2024 3666512864 GOLLA BHIMANNA UNION BANK OF INDIA(508500)
775 Rayadurg AP-12-018-011-008/010269
(KONTANAPALLI) 		0212018000NRG25290420240386505 29/04/2024 Raaju 0212018WL021783 Raaju 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666513204 M RAJU UNION BANK OF INDIA(508500)
776 Rayadurg AP-12-018-011-008/010295
(KONTANAPALLI) 		0212018000NRG25290420240387021 29/04/2024 Lakshmi Narayana 0212018WL021806 Lakshmi Narayana 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666512774 H LAKSHMINARAYANA UNION BANK OF INDIA(508500)
777 Rayadurg AP-12-018-011-008/010333
(KONTANAPALLI) 		0212018000NRG25290420240386509 29/04/2024 Renuka 0212018WL021783 Renuka 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666512698 GOLLA RENUKA UNION BANK OF INDIA(508500)
778 Rayadurg AP-12-018-011-008/010338
(KONTANAPALLI) 		0212018000NRG25290420240387028 29/04/2024 Kristappa 0212018WL021806 Kristappa 00468 UBIN0900362 1645 1645 Processed 05/05/2024 3666512771 BOYA KRISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rayadurg AP-12-018-011-008/010342
(KONTANAPALLI) 		0212018000NRG25290420240386510 29/04/2024 Nagesh 0212018WL021783 Nagesh 00468 UBIN0900362 1381 1381 Processed 05/05/2024 3666512648 NAGESH UNION BANK OF INDIA(508500)
780 Rayadurg AP-12-018-011-008/010350
(KONTANAPALLI) 		0212018000NRG25290420240386511 29/04/2024 Lakshmi 0212018WL021783 Lakshmi 00468 UBIN0900362 552 552 Processed 05/05/2024 3666512691 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
781 Rayadurg AP-12-018-011-008/010366
(KONTANAPALLI) 		0212018000NRG25290420240386512 29/04/2024 ranipa 0212018WL021783 ranipa 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666512751 GOLLA RANIPA UNION BANK OF INDIA(508500)
782 Rayadurg AP-12-018-011-008/010376
(KONTANAPALLI) 		0212018000NRG25290420240386513 29/04/2024 padmavathi 0212018WL021783 padmavathi 00468 UBIN0900362 1381 1381 Processed 05/05/2024 3666512935 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
783 Rayadurg AP-12-018-011-008/10384
(KONTANAPALLI) 		0212018000NRG25290420240386514 29/04/2024 GOLLA RAJU 0212018WL021783 GOLLA RAJU 00468 UBIN0900362 1381 1381 Processed 05/05/2024 3666512623 GOLLA RAJU UNION BANK OF INDIA(508500)
784 Rayadurg AP-12-018-011-008/10394
(KONTANAPALLI) 		0212018000NRG25290420240387651 29/04/2024 TALARI CHINNA HANUMANTHAPPA 0212018WL021830 TALARI CHINNA HANUMANTHAPPA 00468 UBIN0900362 1665 1665 Processed 05/05/2024 3666512728 TALARI CHINNA HANUMANTHAPPA UNION BANK OF INDIA(508500)
785 Rayadurg AP-12-018-013-010/010035
(UDEGOLAM) 		0212018000NRG25290420240475475 29/04/2024 D Maharaju 0212018WL023822 D Maharaju 00468 UBIN0900362 1530 1530 Processed 05/05/2024 3666512738 DODAGATTA MAHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rayadurg AP-12-018-020-015/030081
(REKULAKUNTA) 		0212018000NRG25290420240398893 29/04/2024 Lathavamyellappa 0212018WL022229 Lathavamyellappa 00468 UBIN0900362 1432 1432 Processed 05/05/2024 3666512703 Mr YELLAPPA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
787 Rayadurg AP-12-018-020-015/030081
(REKULAKUNTA) 		0212018000NRG25290420240398894 29/04/2024 Puspavati 0212018WL022229 Puspavati 00468 UBIN0900362 1432 1432 Processed 05/05/2024 3666512540 KURUBA PUSPAVATHI UNION BANK OF INDIA(508500)
SubTotal 305894 305894
788 Rayadurg AP-12-018-006-004/20818
(BONDANAKAL) 		0212018000NRG25270420240358315 29/04/2024 RAMAVATH SALI BAI 0212018WL019906 RAMAVATH SALI BAI 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3666513180 RAMAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rayadurg AP-12-018-006-004/20839
(BONDANAKAL) 		0212018000NRG25270420240362072 29/04/2024 Golla Govindamma 0212018WL020109 Golla Govindamma 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3666513209 GOLLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rayadurg AP-12-018-008-005/020924
(T. VEERAPURAM) 		0212018000NRG25290420240455104 29/04/2024 GOWTHAMI 0212018WL023463 GOWTHAMI 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3666513155 BOYATHOTA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rayadurg AP-12-018-008-005/020924
(T. VEERAPURAM) 		0212018000NRG25290420240455103 29/04/2024 JAGADEESH 0212018WL023463 JAGADEESH 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3666513176 BAYATOTA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rayadurg AP-12-018-008-005/020927
(T. VEERAPURAM) 		0212018000NRG25290420240455105 29/04/2024 . B. BASAVARAJU 0212018WL023463 . B. BASAVARAJU 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3666513150 BAYATOTA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rayadurg AP-12-018-008-005/020927
(T. VEERAPURAM) 		0212018000NRG25290420240455106 29/04/2024 HULIGAMMA 0212018WL023463 HULIGAMMA 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3666513151 BAYATOTA HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rayadurg AP-12-018-008-005/210050
(T. VEERAPURAM) 		0212018000NRG25290420240455109 29/04/2024 K Vannuru Swamy 0212018WL023463 K Vannuru Swamy 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3666513117 KADULURU VANNURU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11364 11364
795 Rayadurg AP-12-018-001-001/010314
(MECHIRI) 		0212018000NRG25290420240452220 29/04/2024 H.gangamma 0212018WL023414 H.gangamma 00703 AIRP0000001 1603 1603 Processed 05/05/2024 3666512553 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
796 Rayadurg AP-12-018-008-005/210061
(T. VEERAPURAM) 		0212018000NRG25290420240473687 29/04/2024 N.SURESH 0212018WL023791 N.SURESH 00703 AIRP0000001 1356 1356 Processed 05/05/2024 3666513170 MRS NAYAKULA SURESH STATE BANK OF INDIA(508548)
797 Rayadurg AP-12-018-020-015/030084
(REKULAKUNTA) 		0212018000NRG25290420240398896 29/04/2024 Varalakshmi 0212018WL022229 Varalakshmi 00703 AIRP0000001 1432 1432 Processed 05/05/2024 3666512557 K VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4391 4391
Total 1062559 1062559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayadurg AP0212018_290424APB_FTO_18654 Andhra Pragathi Grameena Bank APGB0001031 RAYADURG Branch 121681
2 Rayadurg AP0212018_290424APB_FTO_18654 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 10883
3 Rayadurg AP0212018_290424APB_FTO_18654 Canara Bank CNRB0013165 RAYADURG 3618
4 Rayadurg AP0212018_290424APB_FTO_18654 District Cooperative Central Bank APBL0012015 RAYADURG 3052
5 Rayadurg AP0212018_290424APB_FTO_18654 HDFC Bank HDFC0002025 RAYADURG 1628
6 Rayadurg AP0212018_290424APB_FTO_18654 STATE BANK OF INDIA SBIN0000960 RAYADRUG 209093
7 Rayadurg AP0212018_290424APB_FTO_18654 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 542
8 Rayadurg AP0212018_290424APB_FTO_18654 UNION BANK OF INDIA UBIN0804878 RAYADURG 388005
9 Rayadurg AP0212018_290424APB_FTO_18654 UNION BANK OF INDIA UBIN0808784 NASPUR 1052
10 Rayadurg AP0212018_290424APB_FTO_18654 UNION BANK OF INDIA UBIN0820067 MURADI 1356
11 Rayadurg AP0212018_290424APB_FTO_18654 UNION BANK OF INDIA UBIN0900362 RAYADURG 305894
12 Rayadurg AP0212018_290424APB_FTO_18654 India Post Payments Bank IPOS0000001 ANANTAPUR 11364
13 Rayadurg AP0212018_290424APB_FTO_18654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4391

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