Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212021_140524APB_FTO_52179
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 Settur AP-12-021-002-002/010003
(BACHEHALLI) 		0212021000NRG25140520240941537 14/05/2024 Boramma 0212021WL037499 Boramma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183824 Ms BORAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Settur AP-12-021-002-002/010003
(BACHEHALLI) 		0212021000NRG25140520240941536 14/05/2024 Chittappa 0212021WL037499 Chittappa 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183745 Mr CHITTAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Settur AP-12-021-002-002/010006
(BACHEHALLI) 		0212021000NRG25140520240941538 14/05/2024 Badappa 0212021WL037499 Badappa 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183658 Mr G BADAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Settur AP-12-021-002-002/010006
(BACHEHALLI) 		0212021000NRG25140520240941540 14/05/2024 Jayamma 0212021WL037499 Jayamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183789 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Settur AP-12-021-002-002/010006
(BACHEHALLI) 		0212021000NRG25140520240941541 14/05/2024 varalakshmi 0212021WL037499 varalakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183961 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Settur AP-12-021-002-002/010015
(BACHEHALLI) 		0212021000NRG25140520240941542 14/05/2024 Chittayya 0212021WL037499 Chittayya 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183722 Mr CHITTAIAH GOLLA KENGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Settur AP-12-021-002-002/010015
(BACHEHALLI) 		0212021000NRG25140520240941544 14/05/2024 Mangamma 0212021WL037499 Mangamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183863 Mrs MANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Settur AP-12-021-002-002/010015
(BACHEHALLI) 		0212021000NRG25140520240941543 14/05/2024 Sivacitta 0212021WL037499 Sivacitta 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183825 Mr SIVACHITTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Settur AP-12-021-002-002/010021
(BACHEHALLI) 		0212021000NRG25140520240941546 14/05/2024 Gangamma 0212021WL037499 Gangamma 00019 APGB0001016 1089 1089 Processed 23/05/2024 4222183733 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Settur AP-12-021-002-002/010023
(BACHEHALLI) 		0212021000NRG25140520240941547 14/05/2024 Boya Sivasankar 0212021WL037499 Boya Sivasankar 00019 APGB0001016 817 817 Processed 22/05/2024 4222183713 MR BOYA SIVASHANKAR STATE BANK OF INDIA(508548)
11 Settur AP-12-021-002-002/010028
(BACHEHALLI) 		0212021000NRG25140520240941549 14/05/2024 Kadirappa 0212021WL037499 Kadirappa 00019 APGB0001016 1089 1089 Processed 23/05/2024 4222183721 Mr KADIRAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Settur AP-12-021-002-002/010028
(BACHEHALLI) 		0212021000NRG25140520240941550 14/05/2024 Rudramma 0212021WL037499 Rudramma 00019 APGB0001016 1089 1089 Processed 22/05/2024 4222183726 GOLLA RUDRAMMA CANARA BANK(508532)
13 Settur AP-12-021-002-002/010030
(BACHEHALLI) 		0212021000NRG25140520240941552 14/05/2024 Chittayya 0212021WL037499 Chittayya 00019 APGB0001016 1089 1089 Processed 23/05/2024 4222183975 Mr CHITHAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Settur AP-12-021-002-002/010030
(BACHEHALLI) 		0212021000NRG25140520240941553 14/05/2024 Lakshmakka 0212021WL037499 Lakshmakka 00019 APGB0001016 1089 1089 Processed 22/05/2024 4222183958 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Settur AP-12-021-002-002/010032
(BACHEHALLI) 		0212021000NRG25140520240941554 14/05/2024 Subbanna 0212021WL037499 Subbanna 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183823 Mr SUBBANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Settur AP-12-021-002-002/010060
(BACHEHALLI) 		0212021000NRG25140520240941561 14/05/2024 Jayamma 0212021WL037499 Jayamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183744 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25140520240941562 14/05/2024 Chinna Vaddappa 0212021WL037499 Chinna Vaddappa 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183732 Mr VADDAPPA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25140520240941563 14/05/2024 Masakka 0212021WL037499 Masakka 00019 APGB0001016 1634 1634 Processed 22/05/2024 4222183790 GOLLA MASAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25140520240941564 14/05/2024 PUSHPALATHA 0212021WL037499 PUSHPALATHA 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183946 Mrs PUSHPALATHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25140520240941565 14/05/2024 VIJAYA KANTH 0212021WL037499 VIJAYA KANTH 00019 APGB0001016 1634 1634 Processed 22/05/2024 4222183947 Y VIJAYA KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Settur AP-12-021-002-002/010068
(BACHEHALLI) 		0212021000NRG25140520240941567 14/05/2024 Suresh 0212021WL037499 Suresh 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183867 Mr BOYA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Settur AP-12-021-002-002/010068
(BACHEHALLI) 		0212021000NRG25140520240941566 14/05/2024 Varalakshmi 0212021WL037499 Varalakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183731 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Settur AP-12-021-002-002/010072
(BACHEHALLI) 		0212021000NRG25140520240941569 14/05/2024 Narayanamma 0212021WL037499 Narayanamma 00019 APGB0001016 1362 1362 Processed 23/05/2024 4222183742 Mrs NARAYANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Settur AP-12-021-002-002/010072
(BACHEHALLI) 		0212021000NRG25140520240941568 14/05/2024 Thippeswami 0212021WL037499 Thippeswami 00019 APGB0001016 1362 1362 Processed 22/05/2024 4222183804 HARIJANA THIPPESWAMY CANARA BANK(508532)
25 Settur AP-12-021-002-002/010073
(BACHEHALLI) 		0212021000NRG25140520240941570 14/05/2024 Chittappa 0212021WL037499 Chittappa 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183862 Mr CHITTAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Settur AP-12-021-002-002/010073
(BACHEHALLI) 		0212021000NRG25140520240941571 14/05/2024 Lakshmidevi 0212021WL037499 Lakshmidevi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183861 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Settur AP-12-021-002-002/010080
(BACHEHALLI) 		0212021000NRG25140520240941573 14/05/2024 Ratnakka 0212021WL037499 Ratnakka 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183670 Mr G RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Settur AP-12-021-002-002/010085
(BACHEHALLI) 		0212021000NRG25140520240941575 14/05/2024 Indiramma 0212021WL037499 Indiramma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183741 Mrs INDIRAMMA BOYA MIDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Settur AP-12-021-002-002/010102
(BACHEHALLI) 		0212021000NRG25140520240941577 14/05/2024 Chittakka 0212021WL037499 Chittakka 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183879 Ms CHITHAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Settur AP-12-021-002-002/010103
(BACHEHALLI) 		0212021000NRG25140520240941579 14/05/2024 Eswaramma 0212021WL037499 Eswaramma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183740 Mrs ESWARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Settur AP-12-021-002-002/010106
(BACHEHALLI) 		0212021000NRG25140520240941582 14/05/2024 Geetamma 0212021WL037499 Geetamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183734 Mrs GEETHAMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Settur AP-12-021-002-002/010124
(BACHEHALLI) 		0212021000NRG25140520240941584 14/05/2024 Marekka 0212021WL037499 Marekka 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183724 Mrs MAREKKA MUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Settur AP-12-021-002-002/010131
(BACHEHALLI) 		0212021000NRG25140520240941588 14/05/2024 G J Lakshmidevi 0212021WL037499 G J Lakshmidevi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183797 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Settur AP-12-021-002-002/010131
(BACHEHALLI) 		0212021000NRG25140520240941586 14/05/2024 Mallikarjuna 0212021WL037499 Mallikarjuna 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183826 Mr MALLIKARJUNA G J ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Settur AP-12-021-002-002/010131
(BACHEHALLI) 		0212021000NRG25140520240941585 14/05/2024 Thimmanna 0212021WL037499 Thimmanna 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183720 Mr THAMMAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Settur AP-12-021-002-002/010142
(BACHEHALLI) 		0212021000NRG25140520240941590 14/05/2024 Jayamma 0212021WL037499 Jayamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183723 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Settur AP-12-021-002-002/010155
(BACHEHALLI) 		0212021000NRG25140520240941592 14/05/2024 Anandhappa 0212021WL037499 Anandhappa 00019 APGB0001016 1634 1634 Processed 22/05/2024 4222183695 BOYA ANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Settur AP-12-021-002-002/010155
(BACHEHALLI) 		0212021000NRG25140520240941591 14/05/2024 Sudhamani 0212021WL037499 Sudhamani 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183659 Mrs B SUDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Settur AP-12-021-002-002/010164
(BACHEHALLI) 		0212021000NRG25140520240941593 14/05/2024 Bhagyamma 0212021WL037499 Bhagyamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183743 Mrs BHAGYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Settur AP-12-021-002-002/010166
(BACHEHALLI) 		0212021000NRG25140520240941595 14/05/2024 Jayamma 0212021WL037499 Jayamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183725 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Settur AP-12-021-002-002/010169
(BACHEHALLI) 		0212021000NRG25140520240941597 14/05/2024 Suvarnamma 0212021WL037499 Suvarnamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183735 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Settur AP-12-021-002-002/010170
(BACHEHALLI) 		0212021000NRG25140520240941599 14/05/2024 Lakshmidevi 0212021WL037499 Lakshmidevi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183747 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Settur AP-12-021-002-002/010170
(BACHEHALLI) 		0212021000NRG25140520240941600 14/05/2024 Tippeswami 0212021WL037499 Tippeswami 00019 APGB0001016 1634 1634 Processed 22/05/2024 4222183746 GOLLA THIPPESWAMY HDFC BANK LTD(607152)
44 Settur AP-12-021-002-002/010172
(BACHEHALLI) 		0212021000NRG25140520240941602 14/05/2024 Chithaiah 0212021WL037499 Chithaiah 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183843 Mr CHITTAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Settur AP-12-021-002-002/010172
(BACHEHALLI) 		0212021000NRG25140520240941601 14/05/2024 Govindamma 0212021WL037499 Govindamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183661 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Settur AP-12-021-002-002/010186
(BACHEHALLI) 		0212021000NRG25140520240941605 14/05/2024 Chitaiah 0212021WL037499 Chitaiah 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183845 Mr CHITRAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Settur AP-12-021-002-002/010186
(BACHEHALLI) 		0212021000NRG25140520240941604 14/05/2024 Marekka 0212021WL037499 Marekka 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183736 Mrs MAREKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Settur AP-12-021-002-002/010186
(BACHEHALLI) 		0212021000NRG25140520240941606 14/05/2024 siva murthi 0212021WL037499 siva murthi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183844 Mr SIVAMURTHY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Settur AP-12-021-002-002/010199
(BACHEHALLI) 		0212021000NRG25140520240941607 14/05/2024 Sivamma 0212021WL037499 Sivamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183860 Mrs SIVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Settur AP-12-021-002-002/010208
(BACHEHALLI) 		0212021000NRG25140520240941608 14/05/2024 Lakshmi 0212021WL037499 Lakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183840 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Settur AP-12-021-002-002/010211
(BACHEHALLI) 		0212021000NRG25140520240941611 14/05/2024 Bhulakshmi 0212021WL037499 Bhulakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183748 Mrs BHULAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Settur AP-12-021-002-002/010211
(BACHEHALLI) 		0212021000NRG25140520240941610 14/05/2024 Ramesh 0212021WL037499 Ramesh 00019 APGB0001016 1634 1634 Processed 22/05/2024 4222183880 G RAMESH HDFC BANK LTD(607152)
53 Settur AP-12-021-002-002/010212
(BACHEHALLI) 		0212021000NRG25140520240941613 14/05/2024 Lakshmi 0212021WL037499 Lakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183878 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Settur AP-12-021-002-002/010213
(BACHEHALLI) 		0212021000NRG25140520240941615 14/05/2024 rathnamma 0212021WL037499 rathnamma 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183841 Mrs RATHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Settur AP-12-021-002-002/010217
(BACHEHALLI) 		0212021000NRG25140520240941617 14/05/2024 lakshmi 0212021WL037499 lakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183842 Mrs CHINNALAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Settur AP-12-021-002-002/010223
(BACHEHALLI) 		0212021000NRG25140520240941619 14/05/2024 jayalakshmi 0212021WL037499 jayalakshmi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183864 Mrs GOLLA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Settur AP-12-021-002-002/010229
(BACHEHALLI) 		0212021000NRG25140520240941620 14/05/2024 Karenna 0212021WL037499 Karenna 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183865 Mr KARENNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Settur AP-12-021-002-002/010243
(BACHEHALLI) 		0212021000NRG25140520240941623 14/05/2024 Padhama 0212021WL037499 Padhama 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183866 Miss Y PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Settur AP-12-021-002-002/10246
(BACHEHALLI) 		0212021000NRG25140520240941624 14/05/2024 GOLLA CHITTAKKA 0212021WL037499 GOLLA CHITTAKKA 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183796 Mrs CHITTAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Settur AP-12-021-002-002/10246
(BACHEHALLI) 		0212021000NRG25140520240941625 14/05/2024 GOLLA ERANNA 0212021WL037499 GOLLA ERANNA 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183977 Mr ERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Settur AP-12-021-002-002/20011
(BACHEHALLI) 		0212021000NRG25140520240941628 14/05/2024 Golla Basavaraju 0212021WL037499 Golla Basavaraju 00019 APGB0001016 1634 1634 Processed 22/05/2024 4222183964 GOLLA BASAVARAJU HDFC BANK LTD(607152)
62 Settur AP-12-021-002-002/20011
(BACHEHALLI) 		0212021000NRG25140520240941627 14/05/2024 Golla Kalavathi 0212021WL037499 Golla Kalavathi 00019 APGB0001016 1634 1634 Processed 23/05/2024 4222183792 Mrs KALAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Settur AP-12-021-002-003/010002
(BACHEHALLI) 		0212021000NRG25140520240934731 14/05/2024 Manjamma 0212021WL037361 Manjamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183765 Mrs MANJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Settur AP-12-021-002-003/010002
(BACHEHALLI) 		0212021000NRG25140520240934732 14/05/2024 Masappa 0212021WL037361 Masappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183706 Mr MASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Settur AP-12-021-002-003/010007
(BACHEHALLI) 		0212021000NRG25140520240934735 14/05/2024 Lakshmakka 0212021WL037361 Lakshmakka 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183710 Mrs LAKSHMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Settur AP-12-021-002-003/010026
(BACHEHALLI) 		0212021000NRG25140520240934757 14/05/2024 Hanumantha Reddy 0212021WL037361 Hanumantha Reddy 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183712 Mr HANUMANTHARAYUDU KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Settur AP-12-021-002-003/010027
(BACHEHALLI) 		0212021000NRG25140520240934758 14/05/2024 Harish 0212021WL037361 Harish 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183935 Mr HARISH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Settur AP-12-021-002-003/010029
(BACHEHALLI) 		0212021000NRG25140520240934764 14/05/2024 Hanumakka 0212021WL037361 Hanumakka 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183756 Mrs HANUMAKKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Settur AP-12-021-002-003/010030
(BACHEHALLI) 		0212021000NRG25140520240934767 14/05/2024 MALLA Thippeswamy 0212021WL037361 MALLA Thippeswamy 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183916 Mala Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
70 Settur AP-12-021-002-003/010030
(BACHEHALLI) 		0212021000NRG25140520240934766 14/05/2024 syamala 0212021WL037361 syamala 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183838 MISS SYAMALA MALA STATE BANK OF INDIA(508548)
71 Settur AP-12-021-002-003/010030
(BACHEHALLI) 		0212021000NRG25140520240934765 14/05/2024 Tippamma 0212021WL037361 Tippamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183829 Mrs THIPPAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Settur AP-12-021-002-003/010031
(BACHEHALLI) 		0212021000NRG25140520240934769 14/05/2024 Lakshmidevi 0212021WL037361 Lakshmidevi 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183902 MALA LAKSHMEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Settur AP-12-021-002-003/010031
(BACHEHALLI) 		0212021000NRG25140520240934768 14/05/2024 Vatteppa 0212021WL037361 Vatteppa 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183762 M VATTEPPA CANARA BANK(508532)
74 Settur AP-12-021-002-003/010032
(BACHEHALLI) 		0212021000NRG25140520240934771 14/05/2024 Erakka 0212021WL037361 Erakka 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183987 Kuruba Eerakka FINCARE SMALL FINANCE BANK LTD(608304)
75 Settur AP-12-021-002-003/010032
(BACHEHALLI) 		0212021000NRG25140520240934770 14/05/2024 Sankaranna 0212021WL037361 Sankaranna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183908 Mr Kuruba Sankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Settur AP-12-021-002-003/010033
(BACHEHALLI) 		0212021000NRG25140520240934772 14/05/2024 Eswarappa 0212021WL037361 Eswarappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183709 Mr ESWRAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Settur AP-12-021-002-003/010033
(BACHEHALLI) 		0212021000NRG25140520240934774 14/05/2024 Neelamma 0212021WL037361 Neelamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183705 Mrs K NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Settur AP-12-021-002-003/010033
(BACHEHALLI) 		0212021000NRG25140520240934773 14/05/2024 Omkari 0212021WL037361 Omkari 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183953 Mr OMKAR KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Settur AP-12-021-002-003/010038
(BACHEHALLI) 		0212021000NRG25140520240934775 14/05/2024 Patalinga 0212021WL037361 Patalinga 00019 APGB0001016 1092 1092 Processed 23/05/2024 4222183758 Mr PATHA LINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Settur AP-12-021-002-003/010038
(BACHEHALLI) 		0212021000NRG25140520240934776 14/05/2024 Ramanjinamma 0212021WL037361 Ramanjinamma 00019 APGB0001016 1092 1092 Processed 23/05/2024 4222183886 Ms RAMANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Settur AP-12-021-002-003/010039
(BACHEHALLI) 		0212021000NRG25140520240934778 14/05/2024 Chikkamma 0212021WL037361 Chikkamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183650 Mrs CHIKKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Settur AP-12-021-002-003/010039
(BACHEHALLI) 		0212021000NRG25140520240934777 14/05/2024 Masappa 0212021WL037361 Masappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183649 Mr MASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Settur AP-12-021-002-003/010040
(BACHEHALLI) 		0212021000NRG25140520240934780 14/05/2024 Timmakka 0212021WL037361 Timmakka 00019 APGB0001016 819 819 Processed 23/05/2024 4222183898 Ms THIMMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Settur AP-12-021-002-003/010040
(BACHEHALLI) 		0212021000NRG25140520240934779 14/05/2024 Tippeswami 0212021WL037361 Tippeswami 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183680 Mr THIPPESWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Settur AP-12-021-002-003/010041
(BACHEHALLI) 		0212021000NRG25140520240934784 14/05/2024 Harijana Aruna 0212021WL037361 Harijana Aruna 00019 APGB0001016 819 819 Processed 23/05/2024 4222183970 Miss HARIJANA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Settur AP-12-021-002-003/010041
(BACHEHALLI) 		0212021000NRG25140520240934783 14/05/2024 Narasimhulu 0212021WL037361 Narasimhulu 00019 APGB0001016 819 819 Processed 23/05/2024 4222183893 Mr HARIJANA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Settur AP-12-021-002-003/010041
(BACHEHALLI) 		0212021000NRG25140520240934782 14/05/2024 Ratnamma 0212021WL037361 Ratnamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183753 Mrs RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Settur AP-12-021-002-003/010042
(BACHEHALLI) 		0212021000NRG25140520240934786 14/05/2024 Muddakka 0212021WL037361 Muddakka 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183976 Ms MUDDAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Settur AP-12-021-002-003/010042
(BACHEHALLI) 		0212021000NRG25140520240934785 14/05/2024 Ramalinga 0212021WL037361 Ramalinga 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183979 Mr RAMALINGA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Settur AP-12-021-002-003/010045
(BACHEHALLI) 		0212021000NRG25140520240934787 14/05/2024 Kariyappa 0212021WL037361 Kariyappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183760 Mr KARIYANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Settur AP-12-021-002-003/010045
(BACHEHALLI) 		0212021000NRG25140520240934790 14/05/2024 Lakshmidevi 0212021WL037361 Lakshmidevi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183883 Mrs LAKSHMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Settur AP-12-021-002-003/010045
(BACHEHALLI) 		0212021000NRG25140520240934788 14/05/2024 Ningamma 0212021WL037361 Ningamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183885 Ms NINGAMMA HARUJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Settur AP-12-021-002-003/010045
(BACHEHALLI) 		0212021000NRG25140520240934789 14/05/2024 Patalinga 0212021WL037361 Patalinga 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183889 Mr PATHALINGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Settur AP-12-021-002-003/010046
(BACHEHALLI) 		0212021000NRG25140520240934793 14/05/2024 Kesavulu 0212021WL037361 Kesavulu 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183890 Mr KESHAVULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Settur AP-12-021-002-003/010046
(BACHEHALLI) 		0212021000NRG25140520240934792 14/05/2024 Mariyamma 0212021WL037361 Mariyamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183887 Ms MARIYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Settur AP-12-021-002-003/010046
(BACHEHALLI) 		0212021000NRG25140520240934791 14/05/2024 Sriramulu 0212021WL037361 Sriramulu 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183679 Mr H SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Settur AP-12-021-002-003/010050
(BACHEHALLI) 		0212021000NRG25140520240934794 14/05/2024 Bapuji 0212021WL037361 Bapuji 00019 APGB0001016 1092 1092 Processed 23/05/2024 4222183956 Mr BABOOJI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Settur AP-12-021-002-003/010050
(BACHEHALLI) 		0212021000NRG25140520240934795 14/05/2024 Bhagyamma 0212021WL037361 Bhagyamma 00019 APGB0001016 1092 1092 Processed 22/05/2024 4222183950 MRS BHAGYAMMA HARIJANA STATE BANK OF INDIA(508548)
99 Settur AP-12-021-002-003/010051
(BACHEHALLI) 		0212021000NRG25140520240934796 14/05/2024 Meenakshi 0212021WL037361 Meenakshi 00019 APGB0001016 1092 1092 Processed 23/05/2024 4222183949 Mrs MEENAKSHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Settur AP-12-021-002-003/010052
(BACHEHALLI) 		0212021000NRG25140520240934797 14/05/2024 Doddaiah 0212021WL037361 Doddaiah 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183836 MR DODDAIAH V STATE BANK OF INDIA(508548)
101 Settur AP-12-021-002-003/010052
(BACHEHALLI) 		0212021000NRG25140520240934799 14/05/2024 Doddakka 0212021WL037361 Doddakka 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183896 MRS DODDAKKA V STATE BANK OF INDIA(508548)
102 Settur AP-12-021-002-003/010054
(BACHEHALLI) 		0212021000NRG25140520240934801 14/05/2024 Ratnamma 0212021WL037361 Ratnamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183682 Mrs K RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Settur AP-12-021-002-003/010054
(BACHEHALLI) 		0212021000NRG25140520240934800 14/05/2024 Siddalingappa 0212021WL037361 Siddalingappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183909 Mr SIDDALINGAPPA KANCHIKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Settur AP-12-021-002-003/010061
(BACHEHALLI) 		0212021000NRG25140520240934804 14/05/2024 Eswarappa 0212021WL037361 Eswarappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183952 Mr ESWAR YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Settur AP-12-021-002-003/010061
(BACHEHALLI) 		0212021000NRG25140520240934803 14/05/2024 Nagamma 0212021WL037361 Nagamma 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183943 MRS NAGAMMA Y STATE BANK OF INDIA(508548)
106 Settur AP-12-021-002-003/010061
(BACHEHALLI) 		0212021000NRG25140520240934805 14/05/2024 Ramappa 0212021WL037361 Ramappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183690 Mr Y RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Settur AP-12-021-002-003/010061
(BACHEHALLI) 		0212021000NRG25140520240934806 14/05/2024 Y.Rudramma 0212021WL037361 Y.Rudramma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183951 Mrs RUDRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Settur AP-12-021-002-003/010062
(BACHEHALLI) 		0212021000NRG25140520240934807 14/05/2024 Nagaraju 0212021WL037361 Nagaraju 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183807 Mr NAGARAJU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Settur AP-12-021-002-003/010062
(BACHEHALLI) 		0212021000NRG25140520240934808 14/05/2024 Satyamma 0212021WL037361 Satyamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183704 Mrs SATYAMMA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Settur AP-12-021-002-003/010064
(BACHEHALLI) 		0212021000NRG25140520240934809 14/05/2024 Anjinappa 0212021WL037361 Anjinappa 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183780 MR ANJINAPPA E STATE BANK OF INDIA(508548)
111 Settur AP-12-021-002-003/010064
(BACHEHALLI) 		0212021000NRG25140520240934810 14/05/2024 Nagesamma 0212021WL037361 Nagesamma 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183954 MRS NAGESAMMA E STATE BANK OF INDIA(508548)
112 Settur AP-12-021-002-003/010065
(BACHEHALLI) 		0212021000NRG25140520240934811 14/05/2024 Gurramma 0212021WL037361 Gurramma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183933 Mrs GURAMMA YEREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Settur AP-12-021-002-003/010065
(BACHEHALLI) 		0212021000NRG25140520240934813 14/05/2024 kavitha 0212021WL037361 kavitha 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183921 Mrs KAVITHA KORISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Settur AP-12-021-002-003/010065
(BACHEHALLI) 		0212021000NRG25140520240934812 14/05/2024 Sriramulu 0212021WL037361 Sriramulu 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183922 Mr SREERAMULU KORISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Settur AP-12-021-002-003/010066
(BACHEHALLI) 		0212021000NRG25140520240934814 14/05/2024 Gangappa 0212021WL037361 Gangappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183691 Mr GANGAPPA KORISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Settur AP-12-021-002-003/010066
(BACHEHALLI) 		0212021000NRG25140520240934815 14/05/2024 Sarojamma 0212021WL037361 Sarojamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183948 Mrs SAROJAMMA YAREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Settur AP-12-021-002-003/010067
(BACHEHALLI) 		0212021000NRG25140520240934817 14/05/2024 Anjakka 0212021WL037361 Anjakka 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183773 Mrs ANJAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Settur AP-12-021-002-003/010067
(BACHEHALLI) 		0212021000NRG25140520240934816 14/05/2024 Hanumantarayudu 0212021WL037361 Hanumantarayudu 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183764 Mr HANUMANTHARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Settur AP-12-021-002-003/010068
(BACHEHALLI) 		0212021000NRG25140520240934818 14/05/2024 Devendra 0212021WL037361 Devendra 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183802 Mr DEVENDRA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Settur AP-12-021-002-003/010068
(BACHEHALLI) 		0212021000NRG25140520240934819 14/05/2024 Gouramma 0212021WL037361 Gouramma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183801 Mrs GOWRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Settur AP-12-021-002-003/010070
(BACHEHALLI) 		0212021000NRG25140520240934820 14/05/2024 puspalatha 0212021WL037361 puspalatha 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183989 Mrs PUSHPALATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Settur AP-12-021-002-003/010071
(BACHEHALLI) 		0212021000NRG25140520240934821 14/05/2024 Ratnamma 0212021WL037361 Ratnamma 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183934 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Settur AP-12-021-002-003/010071
(BACHEHALLI) 		0212021000NRG25140520240934822 14/05/2024 Suresh 0212021WL037361 Suresh 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183936 Mr Kuruba Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Settur AP-12-021-002-003/010074
(BACHEHALLI) 		0212021000NRG25140520240934824 14/05/2024 Gangamma 0212021WL037361 Gangamma 00019 APGB0001016 1638 1638 Processed 22/05/2024 4222183717 MRS GANGAMMA STATE BANK OF INDIA(508548)
125 Settur AP-12-021-002-003/010074
(BACHEHALLI) 		0212021000NRG25140520240934823 14/05/2024 Ganganna 0212021WL037361 Ganganna 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183817 Mr GANGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Settur AP-12-021-002-003/010075
(BACHEHALLI) 		0212021000NRG25140520240934826 14/05/2024 Marekka 0212021WL037361 Marekka 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183778 Mrs BOYA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Settur AP-12-021-002-003/010076
(BACHEHALLI) 		0212021000NRG25140520240934827 14/05/2024 Masappa 0212021WL037361 Masappa 00019 APGB0001016 1638 1638 Processed 23/05/2024 4222183755 Mr MASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Settur AP-12-021-002-003/010079
(BACHEHALLI) 		0212021000NRG25140520240934828 14/05/2024 Govindappa 0212021WL037361 Govindappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183728 Mr MALLELA PUJARI GOVINDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Settur AP-12-021-002-003/010079
(BACHEHALLI) 		0212021000NRG25140520240934829 14/05/2024 nagalakshmi 0212021WL037361 nagalakshmi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183944 Ms NAGALAKSHMI MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Settur AP-12-021-002-003/010082
(BACHEHALLI) 		0212021000NRG25140520240934830 14/05/2024 Doddanna 0212021WL037361 Doddanna 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183751 MR GOWNI DODDAIAH STATE BANK OF INDIA(508548)
131 Settur AP-12-021-002-003/010082
(BACHEHALLI) 		0212021000NRG25140520240934831 14/05/2024 Sivamma 0212021WL037361 Sivamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183752 Mrs SIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Settur AP-12-021-002-003/010085
(BACHEHALLI) 		0212021000NRG25140520240934834 14/05/2024 Lakshmidevi 0212021WL037361 Lakshmidevi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183708 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Settur AP-12-021-002-003/010085
(BACHEHALLI) 		0212021000NRG25140520240934833 14/05/2024 Nagaraju 0212021WL037361 Nagaraju 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183711 Mr NAGARAJU GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Settur AP-12-021-002-003/010086
(BACHEHALLI) 		0212021000NRG25140520240934835 14/05/2024 Anasuyamma 0212021WL037361 Anasuyamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183828 Mrs ANUSUYAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Settur AP-12-021-002-003/010086
(BACHEHALLI) 		0212021000NRG25140520240934837 14/05/2024 Nagamma 0212021WL037361 Nagamma 00019 APGB0001016 546 546 Processed 23/05/2024 4222183800 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Settur AP-12-021-002-003/010086
(BACHEHALLI) 		0212021000NRG25140520240934836 14/05/2024 Venkataswami 0212021WL037361 Venkataswami 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183688 Mr K VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Settur AP-12-021-002-003/010087
(BACHEHALLI) 		0212021000NRG25140520240934839 14/05/2024 chowdamma 0212021WL037361 chowdamma 00019 APGB0001016 1092 1092 Processed 23/05/2024 4222183782 Mrs CHOWDAMMA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Settur AP-12-021-002-003/010087
(BACHEHALLI) 		0212021000NRG25140520240934838 14/05/2024 Indiramma 0212021WL037361 Indiramma 00019 APGB0001016 1092 1092 Processed 23/05/2024 4222183955 Ms INDIRAMMA ARIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Settur AP-12-021-002-003/010088
(BACHEHALLI) 		0212021000NRG25140520240934840 14/05/2024 Gopalappa 0212021WL037361 Gopalappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183779 Mr GOPALAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Settur AP-12-021-002-003/010088
(BACHEHALLI) 		0212021000NRG25140520240934842 14/05/2024 Manjamma 0212021WL037361 Manjamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183988 Ms MANJULA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Settur AP-12-021-002-003/010088
(BACHEHALLI) 		0212021000NRG25140520240934841 14/05/2024 Nagesh 0212021WL037361 Nagesh 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183699 Mr NAGESAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Settur AP-12-021-002-003/010097
(BACHEHALLI) 		0212021000NRG25140520240934844 14/05/2024 Lakshmamma 0212021WL037361 Lakshmamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183788 Mrs LASHMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Settur AP-12-021-002-003/010097
(BACHEHALLI) 		0212021000NRG25140520240934843 14/05/2024 Sivanna 0212021WL037361 Sivanna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183783 Mr K SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Settur AP-12-021-002-003/010098
(BACHEHALLI) 		0212021000NRG25140520240934846 14/05/2024 Alivelamma 0212021WL037361 Alivelamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183702 Mrs ALIVELAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Settur AP-12-021-002-003/010098
(BACHEHALLI) 		0212021000NRG25140520240934845 14/05/2024 Nagaraju 0212021WL037361 Nagaraju 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183701 Mr NAGARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Settur AP-12-021-002-003/010099
(BACHEHALLI) 		0212021000NRG25140520240934848 14/05/2024 Siva Lingamma 0212021WL037361 Siva Lingamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183904 Mrs SIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Settur AP-12-021-002-003/010099
(BACHEHALLI) 		0212021000NRG25140520240934847 14/05/2024 Uliyappa 0212021WL037361 Uliyappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183700 Mr VULIYAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Settur AP-12-021-002-003/010101
(BACHEHALLI) 		0212021000NRG25140520240934850 14/05/2024 L Rudramuni 0212021WL037361 L Rudramuni 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183984 MR RUDRAMUNI L STATE BANK OF INDIA(508548)
149 Settur AP-12-021-002-003/010101
(BACHEHALLI) 		0212021000NRG25140520240934849 14/05/2024 Neelavathi 0212021WL037361 Neelavathi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183777 Mrs KURUBA LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Settur AP-12-021-002-003/010101
(BACHEHALLI) 		0212021000NRG25140520240934851 14/05/2024 Sushilamma R 0212021WL037361 Sushilamma R 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183991 SUSHILAMMA R CANARA BANK(508532)
151 Settur AP-12-021-002-003/010102
(BACHEHALLI) 		0212021000NRG25140520240934852 14/05/2024 Sakuntalamma 0212021WL037361 Sakuntalamma 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183707 MRS KURUBA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
152 Settur AP-12-021-002-003/010103
(BACHEHALLI) 		0212021000NRG25140520240934854 14/05/2024 Hanumantharayudu 0212021WL037361 Hanumantharayudu 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183926 Mr HANUMANTHARAYUDU KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Settur AP-12-021-002-003/010103
(BACHEHALLI) 		0212021000NRG25140520240934853 14/05/2024 Nagendra 0212021WL037361 Nagendra 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183925 Mr NAGENDRA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25140520240934857 14/05/2024 Gouramma 0212021WL037361 Gouramma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183775 Mrs GOWRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25140520240934855 14/05/2024 Lingappa 0212021WL037361 Lingappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183932 Mr LINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25140520240934858 14/05/2024 P.Priyanka 0212021WL037361 P.Priyanka 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183945 P PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25140520240934856 14/05/2024 Sivanna 0212021WL037361 Sivanna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183892 Mr BOYA SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Settur AP-12-021-002-003/010111
(BACHEHALLI) 		0212021000NRG25140520240934859 14/05/2024 Ningamma 0212021WL037361 Ningamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183978 Miss B LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Settur AP-12-021-002-003/010112
(BACHEHALLI) 		0212021000NRG25140520240934861 14/05/2024 Nagamma 0212021WL037361 Nagamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183781 Mrs NAGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Settur AP-12-021-002-003/010112
(BACHEHALLI) 		0212021000NRG25140520240934860 14/05/2024 Rangappa 0212021WL037361 Rangappa 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183787 MR RANGAIAH BOYA STATE BANK OF INDIA(508548)
161 Settur AP-12-021-002-003/010114
(BACHEHALLI) 		0212021000NRG25140520240934862 14/05/2024 Ravi 0212021WL037361 Ravi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183648 Mr RAVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Settur AP-12-021-002-003/010114
(BACHEHALLI) 		0212021000NRG25140520240934863 14/05/2024 Renukamma 0212021WL037361 Renukamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183703 Mrs RENUKAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Settur AP-12-021-002-003/010115
(BACHEHALLI) 		0212021000NRG25140520240934865 14/05/2024 Laksmidevi 0212021WL037361 Laksmidevi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183761 Mrs LAXMAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Settur AP-12-021-002-003/010115
(BACHEHALLI) 		0212021000NRG25140520240934864 14/05/2024 Rangaswami 0212021WL037361 Rangaswami 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183899 Mrs RANGA SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Settur AP-12-021-002-003/010115
(BACHEHALLI) 		0212021000NRG25140520240934866 14/05/2024 Venkatesulu 0212021WL037361 Venkatesulu 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183888 Mrs VENKATESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Settur AP-12-021-002-003/010117
(BACHEHALLI) 		0212021000NRG25140520240934867 14/05/2024 Bommakka 0212021WL037361 Bommakka 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183774 Mrs BOMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Settur AP-12-021-002-003/010120
(BACHEHALLI) 		0212021000NRG25140520240934869 14/05/2024 Nagaraju 0212021WL037361 Nagaraju 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183894 KURUBA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Settur AP-12-021-002-003/010120
(BACHEHALLI) 		0212021000NRG25140520240934868 14/05/2024 Savitramma 0212021WL037361 Savitramma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183834 Ms SAVITRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Settur AP-12-021-002-003/010121
(BACHEHALLI) 		0212021000NRG25140520240934872 14/05/2024 Polakka 0212021WL037361 Polakka 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183819 Mrs POLAKKA YEREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Settur AP-12-021-002-003/010121
(BACHEHALLI) 		0212021000NRG25140520240934871 14/05/2024 Ramanna 0212021WL037361 Ramanna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183719 Mr YERUKULA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Settur AP-12-021-002-003/010126
(BACHEHALLI) 		0212021000NRG25140520240934876 14/05/2024 Sivalingamma 0212021WL037361 Sivalingamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183942 Mrs SIVALINGAMMA KANCHIKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Settur AP-12-021-002-003/010131
(BACHEHALLI) 		0212021000NRG25140520240934877 14/05/2024 Sunkanna 0212021WL037361 Sunkanna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183927 Mr SUNKANNA ERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Settur AP-12-021-002-003/010131
(BACHEHALLI) 		0212021000NRG25140520240934878 14/05/2024 Yasodamma 0212021WL037361 Yasodamma 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183928 MRS YASODHAMMA Y STATE BANK OF INDIA(508548)
174 Settur AP-12-021-002-003/010133
(BACHEHALLI) 		0212021000NRG25140520240934879 14/05/2024 Lakshmidevi 0212021WL037361 Lakshmidevi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183785 Mrs LAKSHMAKKA ERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Settur AP-12-021-002-003/010137
(BACHEHALLI) 		0212021000NRG25140520240934882 14/05/2024 Jayalakshmi 0212021WL037361 Jayalakshmi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183767 Mrs JAYALAKSHMAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Settur AP-12-021-002-003/010137
(BACHEHALLI) 		0212021000NRG25140520240934881 14/05/2024 Mallesi 0212021WL037361 Mallesi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183913 Mr MALLESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Settur AP-12-021-002-003/010139
(BACHEHALLI) 		0212021000NRG25140520240934883 14/05/2024 Eranagamma 0212021WL037361 Eranagamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183960 Ms ERANAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Settur AP-12-021-002-003/010140
(BACHEHALLI) 		0212021000NRG25140520240934885 14/05/2024 Sivalingamma 0212021WL037361 Sivalingamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183754 Mrs RAYAPPA GARI SHIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Settur AP-12-021-002-003/010142
(BACHEHALLI) 		0212021000NRG25140520240934887 14/05/2024 Chinna Doddaiah 0212021WL037361 Chinna Doddaiah 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183808 Mr DODDAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Settur AP-12-021-002-003/010142
(BACHEHALLI) 		0212021000NRG25140520240934888 14/05/2024 Gouramma 0212021WL037361 Gouramma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183716 Mrs GOWRAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Settur AP-12-021-002-003/010145
(BACHEHALLI) 		0212021000NRG25140520240934890 14/05/2024 Govinda 0212021WL037361 Govinda 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183965 Mr B GOVINDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Settur AP-12-021-002-003/010145
(BACHEHALLI) 		0212021000NRG25140520240934891 14/05/2024 Santamma 0212021WL037361 Santamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183793 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Settur AP-12-021-002-003/010146
(BACHEHALLI) 		0212021000NRG25140520240934892 14/05/2024 Ashok 0212021WL037361 Ashok 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183897 Mr ASHOK KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Settur AP-12-021-002-003/010146
(BACHEHALLI) 		0212021000NRG25140520240934893 14/05/2024 Nagalatha 0212021WL037361 Nagalatha 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183937 Ms LATHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Settur AP-12-021-002-003/010148
(BACHEHALLI) 		0212021000NRG25140520240934894 14/05/2024 Hanumantarayudu 0212021WL037361 Hanumantarayudu 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183832 Mr HANUMANTHARAYUDU E ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Settur AP-12-021-002-003/010148
(BACHEHALLI) 		0212021000NRG25140520240934895 14/05/2024 Nagalakshmi 0212021WL037361 Nagalakshmi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183831 Mrs NAGALAXMI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Settur AP-12-021-002-003/010151
(BACHEHALLI) 		0212021000NRG25140520240934896 14/05/2024 Eranna 0212021WL037361 Eranna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183806 Mr ERANNA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Settur AP-12-021-002-003/010153
(BACHEHALLI) 		0212021000NRG25140520240934898 14/05/2024 Erriswami 0212021WL037361 Erriswami 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183805 Mr BOYA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Settur AP-12-021-002-003/010153
(BACHEHALLI) 		0212021000NRG25140520240934897 14/05/2024 Sunitha 0212021WL037361 Sunitha 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183812 Mrs SUNITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Settur AP-12-021-002-003/010154
(BACHEHALLI) 		0212021000NRG25140520240934899 14/05/2024 Anjinappa 0212021WL037361 Anjinappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183660 Mr K ANJANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Settur AP-12-021-002-003/010155
(BACHEHALLI) 		0212021000NRG25140520240934900 14/05/2024 Nagalakshmi 0212021WL037361 Nagalakshmi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183895 Mrs NAGALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Settur AP-12-021-002-003/010157
(BACHEHALLI) 		0212021000NRG25140520240934902 14/05/2024 Jayamma 0212021WL037361 Jayamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183837 Miss GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Settur AP-12-021-002-003/010157
(BACHEHALLI) 		0212021000NRG25140520240934901 14/05/2024 Rajanna 0212021WL037361 Rajanna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183830 Mr RAJANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Settur AP-12-021-002-003/010158
(BACHEHALLI) 		0212021000NRG25140520240934903 14/05/2024 Eranna 0212021WL037361 Eranna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183816 Mr EERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Settur AP-12-021-002-003/010158
(BACHEHALLI) 		0212021000NRG25140520240934904 14/05/2024 Pushpavathi 0212021WL037361 Pushpavathi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183818 Ms PUSPAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Settur AP-12-021-002-003/010159
(BACHEHALLI) 		0212021000NRG25140520240934906 14/05/2024 Hemavati 0212021WL037361 Hemavati 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183718 Mrs HEMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Settur AP-12-021-002-003/010159
(BACHEHALLI) 		0212021000NRG25140520240934905 14/05/2024 Veera Masappa 0212021WL037361 Veera Masappa 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183815 Mr MASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Settur AP-12-021-002-003/010160
(BACHEHALLI) 		0212021000NRG25140520240934908 14/05/2024 Nagamma 0212021WL037361 Nagamma 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183833 Ms MALLELA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Settur AP-12-021-002-003/010160
(BACHEHALLI) 		0212021000NRG25140520240934907 14/05/2024 Vannuruswami 0212021WL037361 Vannuruswami 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183835 Mr VANNURSWAMY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Settur AP-12-021-002-003/010161
(BACHEHALLI) 		0212021000NRG25140520240934909 14/05/2024 Sreedhar 0212021WL037361 Sreedhar 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183905 Mr SREEDHAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Settur AP-12-021-002-003/010161
(BACHEHALLI) 		0212021000NRG25140520240934910 14/05/2024 Syamakka 0212021WL037361 Syamakka 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183763 Mrs SYAMALAMMA RAYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Settur AP-12-021-002-003/010167
(BACHEHALLI) 		0212021000NRG25140520240934913 14/05/2024 bharathamma 0212021WL037361 bharathamma 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183914 KAPU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Settur AP-12-021-002-003/010167
(BACHEHALLI) 		0212021000NRG25140520240934912 14/05/2024 Rudramuni 0212021WL037361 Rudramuni 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183681 G RUDRA MUNI BANK OF BARODA(606985)
204 Settur AP-12-021-002-003/010168
(BACHEHALLI) 		0212021000NRG25140520240934914 14/05/2024 siddesh 0212021WL037361 siddesh 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183766 MR SIDDESH K STATE BANK OF INDIA(508548)
205 Settur AP-12-021-002-003/010178
(BACHEHALLI) 		0212021000NRG25140520240934918 14/05/2024 Gurumurti 0212021WL037361 Gurumurti 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183715 Mr GURUMURTHY YERIKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Settur AP-12-021-002-003/010178
(BACHEHALLI) 		0212021000NRG25140520240934919 14/05/2024 Lakshmidevi 0212021WL037361 Lakshmidevi 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183811 Mrs LAXMIDEVI YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Settur AP-12-021-002-003/010179
(BACHEHALLI) 		0212021000NRG25140520240934921 14/05/2024 Anusuya 0212021WL037361 Anusuya 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183900 Miss K ANUSUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Settur AP-12-021-002-003/010179
(BACHEHALLI) 		0212021000NRG25140520240934920 14/05/2024 Nagendra 0212021WL037361 Nagendra 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183884 Mr NAGENDRA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Settur AP-12-021-002-003/010181
(BACHEHALLI) 		0212021000NRG25140520240934925 14/05/2024 sharada 0212021WL037361 sharada 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183903 Ms SHARADA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Settur AP-12-021-002-003/010181
(BACHEHALLI) 		0212021000NRG25140520240934924 14/05/2024 Sivanna 0212021WL037361 Sivanna 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183759 Mr SIVANNA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Settur AP-12-021-002-003/010182
(BACHEHALLI) 		0212021000NRG25140520240934926 14/05/2024 Dhivya 0212021WL037361 Dhivya 00019 APGB0001016 1365 1365 Processed 22/05/2024 4222183882 MISS DIVYA T STATE BANK OF INDIA(508548)
212 Settur AP-12-021-002-003/010186
(BACHEHALLI) 		0212021000NRG25140520240934927 14/05/2024 GANGANNA 0212021WL037361 GANGANNA 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183957 Mr GANGANNA ERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Settur AP-12-021-002-003/010189
(BACHEHALLI) 		0212021000NRG25140520240934929 14/05/2024 VIJAY 0212021WL037361 VIJAY 00019 APGB0001016 1365 1365 Processed 23/05/2024 4222183891 Mr VIJAY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Settur AP-12-021-006-006/010001
(AYYAGARLAPALLE) 		0212021000NRG25140520240957685 14/05/2024 Harijana Mallikarjuna 0212021WL037807 Harijana Mallikarjuna 00019 APGB0001016 816 816 Processed 22/05/2024 4222183794 HARIJANA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Settur AP-12-021-006-006/010001
(AYYAGARLAPALLE) 		0212021000NRG25140520240957684 14/05/2024 Nirmala 0212021WL037807 Nirmala 00019 APGB0001016 816 816 Processed 23/05/2024 4222183912 Mrs NIRMALA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Settur AP-12-021-006-006/010001
(AYYAGARLAPALLE) 		0212021000NRG25140520240957683 14/05/2024 Tippamma 0212021WL037807 Tippamma 00019 APGB0001016 816 816 Processed 23/05/2024 4222183683 Mrs H THIPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Settur AP-12-021-006-006/010013
(AYYAGARLAPALLE) 		0212021000NRG25140520240952689 14/05/2024 Tippiramma 0212021WL037728 Tippiramma 00019 APGB0001016 1898 1898 Processed 23/05/2024 4222183730 Mrs THIPPERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Settur AP-12-021-006-006/010037
(AYYAGARLAPALLE) 		0212021000NRG25140520240955856 14/05/2024 Timmakka 0212021WL037769 Timmakka 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183738 Mrs THIMMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Settur AP-12-021-006-006/010040
(AYYAGARLAPALLE) 		0212021000NRG25140520240955857 14/05/2024 Rudramuni 0212021WL037769 Rudramuni 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183847 Mr RUDRAMUNI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Settur AP-12-021-006-006/010043
(AYYAGARLAPALLE) 		0212021000NRG25140520240955858 14/05/2024 Durugamma 0212021WL037769 Durugamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183776 Mrs DHURAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Settur AP-12-021-006-006/010044
(AYYAGARLAPALLE) 		0212021000NRG25140520240955859 14/05/2024 Rathnamma 0212021WL037769 Rathnamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183739 Mrs RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Settur AP-12-021-006-006/010105
(AYYAGARLAPALLE) 		0212021000NRG25140520240955860 14/05/2024 Tippeswami 0212021WL037769 Tippeswami 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183853 HARIJANA THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
223 Settur AP-12-021-006-006/010117
(AYYAGARLAPALLE) 		0212021000NRG25140520240955862 14/05/2024 GOPAL GUDISI 0212021WL037769 GOPAL GUDISI 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183803 Mr GOPAL GUDISI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Settur AP-12-021-006-006/010117
(AYYAGARLAPALLE) 		0212021000NRG25140520240955863 14/05/2024 Jayamma 0212021WL037769 Jayamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183809 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Settur AP-12-021-006-006/010117
(AYYAGARLAPALLE) 		0212021000NRG25140520240955861 14/05/2024 LINGAPPA 0212021WL037769 LINGAPPA 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183714 Mr H LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Settur AP-12-021-006-006/010119
(AYYAGARLAPALLE) 		0212021000NRG25140520240952743 14/05/2024 Subbarayudu 0212021WL037728 Subbarayudu 00019 APGB0001016 1627 1627 Processed 23/05/2024 4222183795 Mr SUBBARYUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Settur AP-12-021-006-006/010119
(AYYAGARLAPALLE) 		0212021000NRG25140520240952744 14/05/2024 Varalakshmi 0212021WL037728 Varalakshmi 00019 APGB0001016 1898 1898 Processed 23/05/2024 4222183966 Mrs VARALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Settur AP-12-021-006-006/010130
(AYYAGARLAPALLE) 		0212021000NRG25140520240955865 14/05/2024 Lakshmidevi 0212021WL037769 Lakshmidevi 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183919 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Settur AP-12-021-006-006/010130
(AYYAGARLAPALLE) 		0212021000NRG25140520240955864 14/05/2024 Obulaiah 0212021WL037769 Obulaiah 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183770 Mr OBULAIAH BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
230 Settur AP-12-021-006-006/010138
(AYYAGARLAPALLE) 		0212021000NRG25140520240952752 14/05/2024 Lakshmi Devi 0212021WL037728 Lakshmi Devi 00019 APGB0001016 1898 1898 Processed 23/05/2024 4222183799 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Settur AP-12-021-006-006/010184
(AYYAGARLAPALLE) 		0212021000NRG25140520240955866 14/05/2024 Jayanna 0212021WL037769 Jayanna 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183881 Mr JAYANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Settur AP-12-021-006-006/010184
(AYYAGARLAPALLE) 		0212021000NRG25140520240955867 14/05/2024 NAGAMANI HARIJANA 0212021WL037769 NAGAMANI HARIJANA 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183962 HARIJANA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
233 Settur AP-12-021-006-006/010185
(AYYAGARLAPALLE) 		0212021000NRG25140520240955869 14/05/2024 Thoppu Narasimha Murthi 0212021WL037769 Thoppu Narasimha Murthi 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183791 THOPU NARASIMHA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Settur AP-12-021-006-006/010185
(AYYAGARLAPALLE) 		0212021000NRG25140520240955868 14/05/2024 TOPU VIJAYAMMA 0212021WL037769 TOPU VIJAYAMMA 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183810 THOPU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Settur AP-12-021-006-006/010261
(AYYAGARLAPALLE) 		0212021000NRG25140520240952807 14/05/2024 Ravi 0212021WL037728 Ravi 00019 APGB0001016 1898 1898 Processed 23/05/2024 4222183846 Mr RAVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Settur AP-12-021-006-006/010279
(AYYAGARLAPALLE) 		0212021000NRG25140520240955870 14/05/2024 Sivamma 0212021WL037769 Sivamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183772 Mrs SIVAMMA KAKKI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Settur AP-12-021-006-006/010303
(AYYAGARLAPALLE) 		0212021000NRG25140520240955871 14/05/2024 Saranamma 0212021WL037769 Saranamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183985 Mrs SHARANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Settur AP-12-021-006-006/010361
(AYYAGARLAPALLE) 		0212021000NRG25140520240955872 14/05/2024 Hanumantappa 0212021WL037769 Hanumantappa 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183963 Mr HANUMANTHAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Settur AP-12-021-006-006/010515
(AYYAGARLAPALLE) 		0212021000NRG25140520240955874 14/05/2024 Veerendra 0212021WL037769 Veerendra 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183917 BOYA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Settur AP-12-021-006-006/010720
(AYYAGARLAPALLE) 		0212021000NRG25140520240955875 14/05/2024 bharathi 0212021WL037769 bharathi 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183923 Ms BHARATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Settur AP-12-021-006-006/010731
(AYYAGARLAPALLE) 		0212021000NRG25140520240952879 14/05/2024 lakshmidevi 0212021WL037728 lakshmidevi 00019 APGB0001016 1355 1355 Processed 22/05/2024 4222183848 LAKSHMIDEVI CANARA BANK(508532)
242 Settur AP-12-021-006-006/010731
(AYYAGARLAPALLE) 		0212021000NRG25140520240952878 14/05/2024 mareppa 0212021WL037728 mareppa 00019 APGB0001016 1084 1084 Processed 23/05/2024 4222183849 Mr MADIGA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Settur AP-12-021-006-006/010733
(AYYAGARLAPALLE) 		0212021000NRG25140520240952881 14/05/2024 eramma 0212021WL037728 eramma 00019 APGB0001016 1355 1355 Processed 23/05/2024 4222183920 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Settur AP-12-021-006-006/010733
(AYYAGARLAPALLE) 		0212021000NRG25140520240952880 14/05/2024 palayya 0212021WL037728 palayya 00019 APGB0001016 1355 1355 Processed 23/05/2024 4222183771 Mr PALAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Settur AP-12-021-006-006/010740
(AYYAGARLAPALLE) 		0212021000NRG25140520240957575 14/05/2024 anilamma 0212021WL037801 anilamma 00019 APGB0001016 816 816 Processed 22/05/2024 4222183971 VADDE ANILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Settur AP-12-021-006-006/010752
(AYYAGARLAPALLE) 		0212021000NRG25140520240952886 14/05/2024 veeresh 0212021WL037728 veeresh 00019 APGB0001016 1355 1355 Processed 22/05/2024 4222183877 BOYA VEERESH UNION BANK OF INDIA(508500)
247 Settur AP-12-021-006-006/010754
(AYYAGARLAPALLE) 		0212021000NRG25140520240957452 14/05/2024 palakshi 0212021WL037797 palakshi 00019 APGB0001016 816 816 Processed 23/05/2024 4222183969 Mr PALAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Settur AP-12-021-006-006/010754
(AYYAGARLAPALLE) 		0212021000NRG25140520240957453 14/05/2024 silpa 0212021WL037797 silpa 00019 APGB0001016 816 816 Processed 23/05/2024 4222183968 Mrs SHILPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Settur AP-12-021-006-006/10762
(AYYAGARLAPALLE) 		0212021000NRG25140520240955876 14/05/2024 A Nagabhushana 0212021WL037769 A Nagabhushana 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183686 Mr P NAGA BUSHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Settur AP-12-021-006-006/10765
(AYYAGARLAPALLE) 		0212021000NRG25140520240957680 14/05/2024 Mulinti Manjula 0212021WL037805 Mulinti Manjula 00019 APGB0001016 816 816 Processed 22/05/2024 4222183617 MULINTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Settur AP-12-021-006-006/10765
(AYYAGARLAPALLE) 		0212021000NRG25140520240957679 14/05/2024 MULINTI MARESH 0212021WL037805 MULINTI MARESH 00019 APGB0001016 816 816 Processed 23/05/2024 4222183918 Mr MARESH MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Settur AP-12-021-006-006/10767
(AYYAGARLAPALLE) 		0212021000NRG25140520240952893 14/05/2024 B NAGESH 0212021WL037728 B NAGESH 00019 APGB0001016 1898 1898 Processed 23/05/2024 4222183685 Mr NAGESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Settur AP-12-021-006-006/10771
(AYYAGARLAPALLE) 		0212021000NRG25140520240955877 14/05/2024 Madiga Nagamma 0212021WL037769 Madiga Nagamma 00019 APGB0001016 1082 1082 Processed 22/05/2024 4222183924 MADIGA NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
254 Settur AP-12-021-006-006/10774
(AYYAGARLAPALLE) 		0212021000NRG25140520240955878 14/05/2024 SUREKA P 0212021WL037769 SUREKA P 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183939 Ms SUREKA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Settur AP-12-021-006-006/10779
(AYYAGARLAPALLE) 		0212021000NRG25140520240955880 14/05/2024 B Mallaiah 0212021WL037769 B Mallaiah 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183959 Mr MALLAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Settur AP-12-021-006-006/10779
(AYYAGARLAPALLE) 		0212021000NRG25140520240955879 14/05/2024 Boya Mahadevamma 0212021WL037769 Boya Mahadevamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183616 Mrs MAHADEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Settur AP-12-021-006-006/10803
(AYYAGARLAPALLE) 		0212021000NRG25140520240955881 14/05/2024 Lory Kamalamma 0212021WL037769 Lory Kamalamma 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183986 Mrs KAMALAMMA LORRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Settur AP-12-021-006-006/10803
(AYYAGARLAPALLE) 		0212021000NRG25140520240955882 14/05/2024 Siddalinga 0212021WL037769 Siddalinga 00019 APGB0001016 1082 1082 Processed 23/05/2024 4222183990 Mr LORY SIDDALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 353434 353434
259 Settur AP-12-021-002-003/010052
(BACHEHALLI) 		0212021000NRG25140520240934798 14/05/2024 Siddalingamma 0212021WL037361 Siddalingamma 00019 APGB0001109 1365 1365 Processed 23/05/2024 4222183757 Mrs SIDDALINGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Settur AP-12-021-006-006/010361
(AYYAGARLAPALLE) 		0212021000NRG25140520240955873 14/05/2024 M R Pennakka 0212021WL037769 M R Pennakka 00019 APGB0001109 1082 1082 Processed 23/05/2024 4222183938 Mrs PENNAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2447 2447
261 Settur AP-12-021-002-002/010172
(BACHEHALLI) 		0212021000NRG25140520240941603 14/05/2024 srikanth 0212021WL037499 srikanth 00176 IDIB000A022 1634 1634 Processed 22/05/2024 4222183974 G SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1634 1634
262 Settur AP-12-021-002-002/010085
(BACHEHALLI) 		0212021000NRG25140520240941576 14/05/2024 Naveen 0212021WL037499 Naveen 00415 SBIN0000806 1634 1634 Processed 22/05/2024 4222183874 BOYA MIDDINTI NAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1634 1634
263 Settur AP-12-021-002-002/010006
(BACHEHALLI) 		0212021000NRG25140520240941539 14/05/2024 Basavaraju 0212021WL037499 Basavaraju 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183727 MR BASAVARAJU GOLLA STATE BANK OF INDIA(508548)
264 Settur AP-12-021-002-002/010021
(BACHEHALLI) 		0212021000NRG25140520240941545 14/05/2024 Dasanna 0212021WL037499 Dasanna 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183850 GOLLA DASAPPA UNION BANK OF INDIA(508500)
265 Settur AP-12-021-002-002/010028
(BACHEHALLI) 		0212021000NRG25140520240941551 14/05/2024 Nagesh 0212021WL037499 Nagesh 00415 SBIN0001318 1089 1089 Processed 22/05/2024 4222183873 MR NARSAPPAGARI NAGESH STATE BANK OF INDIA(508548)
266 Settur AP-12-021-002-002/010042
(BACHEHALLI) 		0212021000NRG25140520240941555 14/05/2024 Ampakka 0212021WL037499 Ampakka 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183854 GOLLA AMPAKKA HDFC BANK LTD(607152)
267 Settur AP-12-021-002-002/010049
(BACHEHALLI) 		0212021000NRG25140520240941559 14/05/2024 Bajjappa 0212021WL037499 Bajjappa 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183876 MR BAJJAPPA GOLLA STATE BANK OF INDIA(508548)
268 Settur AP-12-021-002-002/010049
(BACHEHALLI) 		0212021000NRG25140520240941558 14/05/2024 Lakshmidevi 0212021WL037499 Lakshmidevi 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183870 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
269 Settur AP-12-021-002-002/010060
(BACHEHALLI) 		0212021000NRG25140520240941560 14/05/2024 Rajkumar 0212021WL037499 Rajkumar 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183875 MR RAJANNA GOLLA STATE BANK OF INDIA(508548)
270 Settur AP-12-021-002-002/010080
(BACHEHALLI) 		0212021000NRG25140520240941572 14/05/2024 Tamanna 0212021WL037499 Tamanna 00415 SBIN0001318 1634 1634 Processed 23/05/2024 4222183857 Mr GOLLA CHINNA THAMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Settur AP-12-021-002-002/010085
(BACHEHALLI) 		0212021000NRG25140520240941574 14/05/2024 Chinna Ranganna 0212021WL037499 Chinna Ranganna 00415 SBIN0001318 1634 1634 Processed 23/05/2024 4222183856 Mr B RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Settur AP-12-021-002-002/010103
(BACHEHALLI) 		0212021000NRG25140520240941578 14/05/2024 Eranna 0212021WL037499 Eranna 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183855 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
273 Settur AP-12-021-002-002/010106
(BACHEHALLI) 		0212021000NRG25140520240941581 14/05/2024 Karenna 0212021WL037499 Karenna 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183820 MR KARENNA GOLLA STATE BANK OF INDIA(508548)
274 Settur AP-12-021-002-002/010124
(BACHEHALLI) 		0212021000NRG25140520240941583 14/05/2024 B. Muddula Nagabhushna 0212021WL037499 B. Muddula Nagabhushna 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183822 MR NAGABHUSHANA MUDHULA STATE BANK OF INDIA(508548)
275 Settur AP-12-021-002-002/010131
(BACHEHALLI) 		0212021000NRG25140520240941589 14/05/2024 G J Ravindra 0212021WL037499 G J Ravindra 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183981 MR G J RAVINDRA STATE BANK OF INDIA(508548)
276 Settur AP-12-021-002-002/010131
(BACHEHALLI) 		0212021000NRG25140520240941587 14/05/2024 Golla Jalimanu Ashok 0212021WL037499 Golla Jalimanu Ashok 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183982 MR ASHOK GOLLA JALIMANU STATE BANK OF INDIA(508548)
277 Settur AP-12-021-002-002/010164
(BACHEHALLI) 		0212021000NRG25140520240941594 14/05/2024 Basanna 0212021WL037499 Basanna 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183869 MR BASANNA GOLLA STATE BANK OF INDIA(508548)
278 Settur AP-12-021-002-002/010166
(BACHEHALLI) 		0212021000NRG25140520240941596 14/05/2024 Eranna 0212021WL037499 Eranna 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183821 MR EERANNA JOLLA STATE BANK OF INDIA(508548)
279 Settur AP-12-021-002-002/010169
(BACHEHALLI) 		0212021000NRG25140520240941598 14/05/2024 Chithaiah 0212021WL037499 Chithaiah 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183852 MR CHITHRAIAH GOLLA STATE BANK OF INDIA(508548)
280 Settur AP-12-021-002-002/010208
(BACHEHALLI) 		0212021000NRG25140520240941609 14/05/2024 G.patappa 0212021WL037499 G.patappa 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183839 GOLLA PATHAPPA HDFC BANK LTD(607152)
281 Settur AP-12-021-002-002/010212
(BACHEHALLI) 		0212021000NRG25140520240941612 14/05/2024 Bojjappa 0212021WL037499 Bojjappa 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183749 G BAJJAPPA HDFC BANK LTD(607152)
282 Settur AP-12-021-002-002/010217
(BACHEHALLI) 		0212021000NRG25140520240941618 14/05/2024 Ravi 0212021WL037499 Ravi 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183871 YADAVA RAVINDRA HDFC BANK LTD(607152)
283 Settur AP-12-021-002-002/010230
(BACHEHALLI) 		0212021000NRG25140520240941621 14/05/2024 sivakumar 0212021WL037499 sivakumar 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183973 MR G SIVAKUMAR STATE BANK OF INDIA(508548)
284 Settur AP-12-021-002-002/010243
(BACHEHALLI) 		0212021000NRG25140520240941622 14/05/2024 Chittaiah 0212021WL037499 Chittaiah 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183872 MR YADAVA CHITRAIAH STATE BANK OF INDIA(508548)
285 Settur AP-12-021-002-002/10246
(BACHEHALLI) 		0212021000NRG25140520240941626 14/05/2024 Narasappagari Naveen 0212021WL037499 Narasappagari Naveen 00415 SBIN0001318 1634 1634 Processed 22/05/2024 4222183972 MR NARASAPPAGARI NAVEEN STATE BANK OF INDIA(508548)
286 Settur AP-12-021-002-003/010007
(BACHEHALLI) 		0212021000NRG25140520240934736 14/05/2024 r chandana 0212021WL037361 r chandana 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183983 Miss RAYAPPA GARI CHANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Settur AP-12-021-002-003/010057
(BACHEHALLI) 		0212021000NRG25140520240934802 14/05/2024 Somanna 0212021WL037361 Somanna 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183827 Mr SOMANNA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Settur AP-12-021-002-003/010075
(BACHEHALLI) 		0212021000NRG25140520240934825 14/05/2024 Harish 0212021WL037361 Harish 00415 SBIN0001318 1638 1638 Processed 23/05/2024 4222183929 Mr HAREESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Settur AP-12-021-002-003/010082
(BACHEHALLI) 		0212021000NRG25140520240934832 14/05/2024 Lakshmidevamma 0212021WL037361 Lakshmidevamma 00415 SBIN0001318 1365 1365 Processed 22/05/2024 4222183907 MRS LAKSHMIDEVAMMA K STATE BANK OF INDIA(508548)
290 Settur AP-12-021-002-003/010125
(BACHEHALLI) 		0212021000NRG25140520240934875 14/05/2024 bapujji 0212021WL037361 bapujji 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183941 Mr BAPUJI GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Settur AP-12-021-002-003/010125
(BACHEHALLI) 		0212021000NRG25140520240934874 14/05/2024 Gouramma 0212021WL037361 Gouramma 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183930 Mrs GOWRAMMA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Settur AP-12-021-002-003/010125
(BACHEHALLI) 		0212021000NRG25140520240934873 14/05/2024 Ramanna 0212021WL037361 Ramanna 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183931 Mr RAMAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Settur AP-12-021-002-003/010140
(BACHEHALLI) 		0212021000NRG25140520240934884 14/05/2024 Vannuruswami 0212021WL037361 Vannuruswami 00415 SBIN0001318 1365 1365 Processed 22/05/2024 4222183868 MR VANNURUSWAMY BOYA STATE BANK OF INDIA(508548)
294 Settur AP-12-021-002-003/010141
(BACHEHALLI) 		0212021000NRG25140520240934886 14/05/2024 Anjanamma 0212021WL037361 Anjanamma 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183768 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Settur AP-12-021-002-003/010144
(BACHEHALLI) 		0212021000NRG25140520240934889 14/05/2024 Ramalinga 0212021WL037361 Ramalinga 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183915 Mr RAMALINGA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Settur AP-12-021-002-003/010168
(BACHEHALLI) 		0212021000NRG25140520240934915 14/05/2024 ammajja 0212021WL037361 ammajja 00415 SBIN0001318 1365 1365 Processed 22/05/2024 4222183769 MISS AMMAJJA K STATE BANK OF INDIA(508548)
297 Settur AP-12-021-002-003/010171
(BACHEHALLI) 		0212021000NRG25140520240934916 14/05/2024 irakyathappa 0212021WL037361 irakyathappa 00415 SBIN0001318 1365 1365 Processed 22/05/2024 4222183910 MR EERAKYATHAPPA K STATE BANK OF INDIA(508548)
298 Settur AP-12-021-002-003/010171
(BACHEHALLI) 		0212021000NRG25140520240934917 14/05/2024 lata 0212021WL037361 lata 00415 SBIN0001318 1365 1365 Processed 22/05/2024 4222183911 MRS LATHA K STATE BANK OF INDIA(508548)
299 Settur AP-12-021-002-003/010180
(BACHEHALLI) 		0212021000NRG25140520240934922 14/05/2024 mallanna 0212021WL037361 mallanna 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183813 Mr MALLANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Settur AP-12-021-002-003/010180
(BACHEHALLI) 		0212021000NRG25140520240934923 14/05/2024 meena 0212021WL037361 meena 00415 SBIN0001318 1365 1365 Processed 23/05/2024 4222183901 Mr YENUMULA MEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Settur AP-12-021-002-003/010189
(BACHEHALLI) 		0212021000NRG25140520240934928 14/05/2024 SUPRAJA 0212021WL037361 SUPRAJA 00415 SBIN0001318 1365 1365 Processed 22/05/2024 4222183906 MRS KURUBA SAILAJA STATE BANK OF INDIA(508548)
302 Settur AP-12-021-006-006/010003
(AYYAGARLAPALLE) 		0212021000NRG25140520240952682 14/05/2024 Thippeswamy 0212021WL037728 Thippeswamy 00415 SBIN0001318 1627 1627 Processed 22/05/2024 4222183662 THIPPE SWAMY MADIGA STATE BANK OF INDIA(508548)
SubTotal 60777 60777
303 Settur AP-12-021-002-002/010023
(BACHEHALLI) 		0212021000NRG25140520240941548 14/05/2024 Santamma 0212021WL037499 Santamma 00415 SBIN0017757 817 817 Processed 22/05/2024 4222183737 MRS SHANTHAMMA BOYA STATE BANK OF INDIA(508548)
304 Settur AP-12-021-002-002/010042
(BACHEHALLI) 		0212021000NRG25140520240941557 14/05/2024 chittayya 0212021WL037499 chittayya 00415 SBIN0017757 1634 1634 Processed 22/05/2024 4222183940 MR VEPAMANU CHITHAPPA STATE BANK OF INDIA(508548)
305 Settur AP-12-021-002-002/010213
(BACHEHALLI) 		0212021000NRG25140520240941614 14/05/2024 patanna 0212021WL037499 patanna 00415 SBIN0017757 1634 1634 Processed 22/05/2024 4222183729 MR PATHAPPA GOLLA STATE BANK OF INDIA(508548)
306 Settur AP-12-021-002-003/010040
(BACHEHALLI) 		0212021000NRG25140520240934781 14/05/2024 Mallela Naresh 0212021WL037361 Mallela Naresh 00415 SBIN0017757 1365 1365 Processed 22/05/2024 4222183980 M NARESH UNION BANK OF INDIA(508500)
307 Settur AP-12-021-002-003/010133
(BACHEHALLI) 		0212021000NRG25140520240934880 14/05/2024 Tippeswami 0212021WL037361 Tippeswami 00415 SBIN0017757 1365 1365 Processed 23/05/2024 4222183786 Mr Y THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Settur AP-12-021-002-003/010166
(BACHEHALLI) 		0212021000NRG25140520240934911 14/05/2024 Ravishekar 0212021WL037361 Ravishekar 00415 SBIN0017757 1365 1365 Processed 23/05/2024 4222183784 Mr RAVISEKHAR BADYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Settur AP-12-021-002-003/10193
(BACHEHALLI) 		0212021000NRG25140520240934930 14/05/2024 K Bhagyamma 0212021WL037361 K Bhagyamma 00415 SBIN0017757 1365 1365 Processed 22/05/2024 4222183798 BHAGYAMMA K PUNJAB NATIONAL BANK(508568)
SubTotal 9545 9545
310 Settur AP-12-021-002-002/010042
(BACHEHALLI) 		0212021000NRG25140520240941556 14/05/2024 Santesh 0212021WL037499 Santesh 00415 SBIN0021522 1634 1634 Processed 22/05/2024 4222183859 MR GOLLA SANTHOSH STATE BANK OF INDIA(508548)
311 Settur AP-12-021-002-002/010103
(BACHEHALLI) 		0212021000NRG25140520240941580 14/05/2024 Veeresh 0212021WL037499 Veeresh 00415 SBIN0021522 1634 1634 Processed 22/05/2024 4222183858 G VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Settur AP-12-021-002-002/010216
(BACHEHALLI) 		0212021000NRG25140520240941616 14/05/2024 Bojjappa 0212021WL037499 Bojjappa 00415 SBIN0021522 1362 1362 Processed 22/05/2024 4222183851 MR GOLLA BAJJAPPA STATE BANK OF INDIA(508548)
SubTotal 4630 4630
313 Settur AP-12-021-006-006/010740
(AYYAGARLAPALLE) 		0212021000NRG25140520240957574 14/05/2024 hanumanthu 0212021WL037801 hanumanthu 00468 UBIN0803375 816 816 Processed 23/05/2024 4222183615 Mr HANUMANTHU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 816 816
314 Settur AP-12-021-008-007/050011
(PERUGUPALYAM) 		0212021000NRG25140520240958691 14/05/2024 golla jyothamma 0212021WL037841 golla jyothamma 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183647 GOLLA JYOTHAMMA UNION BANK OF INDIA(508500)
315 Settur AP-12-021-008-007/050017
(PERUGUPALYAM) 		0212021000NRG25140520240958692 14/05/2024 Golla Thippeswamy 0212021WL037841 Golla Thippeswamy 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183674 GOLLA THEPPESWAMY UNION BANK OF INDIA(508500)
316 Settur AP-12-021-008-007/050021
(PERUGUPALYAM) 		0212021000NRG25140520240958693 14/05/2024 Narasimhulu 0212021WL037841 Narasimhulu 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183672 GOLLA NARASIMHAPPA UNION BANK OF INDIA(508500)
317 Settur AP-12-021-008-007/050021
(PERUGUPALYAM) 		0212021000NRG25140520240958694 14/05/2024 Sannamma 0212021WL037841 Sannamma 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183636 GOLLA CHANNAMMA UNION BANK OF INDIA(508500)
318 Settur AP-12-021-008-007/050022
(PERUGUPALYAM) 		0212021000NRG25140520240958695 14/05/2024 GOLLA ERANNA 0212021WL037841 GOLLA ERANNA 00468 UBIN0809730 1365 1365 Processed 22/05/2024 4222183637 GOLLA ERANNA UNION BANK OF INDIA(508500)
319 Settur AP-12-021-008-007/050061
(PERUGUPALYAM) 		0212021000NRG25140520240958697 14/05/2024 GOLLA MADHU 0212021WL037841 GOLLA MADHU 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183689 G MADHU BMMG G KARIYAMMA UNION BANK OF INDIA(508500)
320 Settur AP-12-021-008-007/050080
(PERUGUPALYAM) 		0212021000NRG25140520240960536 14/05/2024 Chowdeakka 0212021WL037880 Chowdeakka 00468 UBIN0809730 277 277 Processed 22/05/2024 4222183640 BOYA CHOWDAKKA UNION BANK OF INDIA(508500)
321 Settur AP-12-021-008-007/050081
(PERUGUPALYAM) 		0212021000NRG25140520240960537 14/05/2024 Mallikarjuna 0212021WL037880 Mallikarjuna 00468 UBIN0809730 1386 1386 Processed 22/05/2024 4222183641 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
322 Settur AP-12-021-008-007/050082
(PERUGUPALYAM) 		0212021000NRG25140520240958698 14/05/2024 Kariyamma 0212021WL037841 Kariyamma 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183645 GOLLA KARIYAMMA UNION BANK OF INDIA(508500)
323 Settur AP-12-021-008-007/050084
(PERUGUPALYAM) 		0212021000NRG25140520240960538 14/05/2024 Narasimhappa 0212021WL037880 Narasimhappa 00468 UBIN0809730 1940 1940 Processed 22/05/2024 4222183638 NEERUGANTI NARASIMHAPPA UNION BANK OF INDIA(508500)
324 Settur AP-12-021-008-007/050084
(PERUGUPALYAM) 		0212021000NRG25140520240960539 14/05/2024 ramalakshmi 0212021WL037880 ramalakshmi 00468 UBIN0809730 1940 1940 Processed 22/05/2024 4222183639 SAPULA RAMALAKSHMI UNION BANK OF INDIA(508500)
325 Settur AP-12-021-008-007/050088
(PERUGUPALYAM) 		0212021000NRG25140520240960541 14/05/2024 Obulakka 0212021WL037880 Obulakka 00468 UBIN0809730 1940 1940 Processed 22/05/2024 4222183622 ODULAKKA W O SIVA RANGAPPA PERUGUPALYAM UNION BANK OF INDIA(508500)
326 Settur AP-12-021-008-007/050088
(PERUGUPALYAM) 		0212021000NRG25140520240960540 14/05/2024 Sivalingappa 0212021WL037880 Sivalingappa 00468 UBIN0809730 1940 1940 Processed 22/05/2024 4222183620 BOYA SIVARANGAPPA UNION BANK OF INDIA(508500)
327 Settur AP-12-021-008-007/050111
(PERUGUPALYAM) 		0212021000NRG25140520240958700 14/05/2024 G BHAGYAMMA 0212021WL037841 G BHAGYAMMA 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183635 GOLLA BHAGYAMMA UNION BANK OF INDIA(508500)
328 Settur AP-12-021-008-007/050111
(PERUGUPALYAM) 		0212021000NRG25140520240958699 14/05/2024 G MANJUNATH 0212021WL037841 G MANJUNATH 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183644 GOLLA BALAJAPPA GARI MANJUNATH UNION BANK OF INDIA(508500)
329 Settur AP-12-021-008-007/050125
(PERUGUPALYAM) 		0212021000NRG25140520240960543 14/05/2024 Narasamma 0212021WL037880 Narasamma 00468 UBIN0809730 1663 1663 Processed 22/05/2024 4222183655 BOYA NARASAMMA UNION BANK OF INDIA(508500)
330 Settur AP-12-021-008-007/050125
(PERUGUPALYAM) 		0212021000NRG25140520240960542 14/05/2024 Ramappa 0212021WL037880 Ramappa 00468 UBIN0809730 277 277 Processed 22/05/2024 4222183623 NEERUGANTI RAMAPPA UNION BANK OF INDIA(508500)
331 Settur AP-12-021-008-007/050138
(PERUGUPALYAM) 		0212021000NRG25140520240960544 14/05/2024 Nagamma 0212021WL037880 Nagamma 00468 UBIN0809730 1663 1663 Processed 22/05/2024 4222183646 BOYA NAGAMMA UNION BANK OF INDIA(508500)
332 Settur AP-12-021-008-007/050169
(PERUGUPALYAM) 		0212021000NRG25140520240958701 14/05/2024 kavitha 0212021WL037841 kavitha 00468 UBIN0809730 1638 1638 Processed 22/05/2024 4222183675 BOYA KAVITHA UNION BANK OF INDIA(508500)
333 Settur AP-12-021-008-007/050170
(PERUGUPALYAM) 		0212021000NRG25140520240960545 14/05/2024 Siddappa 0212021WL037880 Siddappa 00468 UBIN0809730 1663 1663 Processed 22/05/2024 4222183621 BOYA SIDDAPPA UNION BANK OF INDIA(508500)
334 Settur AP-12-021-008-007/050188
(PERUGUPALYAM) 		0212021000NRG25140520240958702 14/05/2024 Lakshmidevi 0212021WL037841 Lakshmidevi 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183693 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Settur AP-12-021-008-007/050188
(PERUGUPALYAM) 		0212021000NRG25140520240958703 14/05/2024 Narasimhulu 0212021WL037841 Narasimhulu 00468 UBIN0809730 1911 1911 Processed 22/05/2024 4222183694 PULA NARASIMHAPPA UNION BANK OF INDIA(508500)
336 Settur AP-12-021-008-007/050198
(PERUGUPALYAM) 		0212021000NRG25140520240958704 14/05/2024 Golla Yarramma 0212021WL037841 Golla Yarramma 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183619 G YARRAMMA UNION BANK OF INDIA(508500)
337 Settur AP-12-021-008-007/050296
(PERUGUPALYAM) 		0212021000NRG25140520240958705 14/05/2024 Gangamma 0212021WL037841 Gangamma 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183671 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
338 Settur AP-12-021-008-007/050296
(PERUGUPALYAM) 		0212021000NRG25140520240958706 14/05/2024 Nagaraju 0212021WL037841 Nagaraju 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183673 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
339 Settur AP-12-021-008-007/050316
(PERUGUPALYAM) 		0212021000NRG25140520240960546 14/05/2024 chelimakka 0212021WL037880 chelimakka 00468 UBIN0809730 1386 1386 Processed 22/05/2024 4222183677 BOYA CHELIMAKKA UNION BANK OF INDIA(508500)
340 Settur AP-12-021-008-007/050318
(PERUGUPALYAM) 		0212021000NRG25140520240960547 14/05/2024 latha 0212021WL037880 latha 00468 UBIN0809730 1386 1386 Processed 22/05/2024 4222183678 B LATHA UNION BANK OF INDIA(508500)
341 Settur AP-12-021-008-007/050330
(PERUGUPALYAM) 		0212021000NRG25140520240960548 14/05/2024 manjusree 0212021WL037880 manjusree 00468 UBIN0809730 1940 1940 Processed 22/05/2024 4222183676 MR MANJUSREE U STATE BANK OF INDIA(508548)
342 Settur AP-12-021-008-007/050330
(PERUGUPALYAM) 		0212021000NRG25140520240960549 14/05/2024 thimma raju 0212021WL037880 thimma raju 00468 UBIN0809730 1940 1940 Processed 22/05/2024 4222183750 THOTA THIMMARAJU UNION BANK OF INDIA(508500)
343 Settur AP-12-021-008-007/050334
(PERUGUPALYAM) 		0212021000NRG25140520240958707 14/05/2024 golla nagamani 0212021WL037841 golla nagamani 00468 UBIN0809730 2184 2184 Processed 22/05/2024 4222183698 GOLLA NAGAMANI UNION BANK OF INDIA(508500)
344 Settur AP-12-021-008-007/050342
(PERUGUPALYAM) 		0212021000NRG25140520240958708 14/05/2024 golla veeresh 0212021WL037841 golla veeresh 00468 UBIN0809730 1638 1638 Processed 22/05/2024 4222183696 GOLLA VEERESH UNION BANK OF INDIA(508500)
345 Settur AP-12-021-008-007/050343
(PERUGUPALYAM) 		0212021000NRG25140520240958709 14/05/2024 Lakshmi 0212021WL037841 Lakshmi 00468 UBIN0809730 1911 1911 Processed 22/05/2024 4222183692 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
346 Settur AP-12-021-008-007/070010
(PERUGUPALYAM) 		0212021000NRG25140520240960170 14/05/2024 Hampanna 0212021WL037867 Hampanna 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183625 U HAMPANNA UNION BANK OF INDIA(508500)
347 Settur AP-12-021-008-007/070013
(PERUGUPALYAM) 		0212021000NRG25140520240960171 14/05/2024 Neelanna 0212021WL037867 Neelanna 00468 UBIN0809730 1327 1327 Processed 22/05/2024 4222183618 P NEELANNA UNION BANK OF INDIA(508500)
348 Settur AP-12-021-008-007/070013
(PERUGUPALYAM) 		0212021000NRG25140520240960172 14/05/2024 Veeranjineyulu 0212021WL037867 Veeranjineyulu 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183656 BOYA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Settur AP-12-021-008-007/070017
(PERUGUPALYAM) 		0212021000NRG25140520240960174 14/05/2024 BS Manjunatha 0212021WL037867 BS Manjunatha 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183697 BOYA MANJUNATH UNION BANK OF INDIA(508500)
350 Settur AP-12-021-008-007/070017
(PERUGUPALYAM) 		0212021000NRG25140520240960173 14/05/2024 Parvathamma 0212021WL037867 Parvathamma 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183627 PARVATHAMMA UNION BANK OF INDIA(508500)
351 Settur AP-12-021-008-007/070018
(PERUGUPALYAM) 		0212021000NRG25140520240960175 14/05/2024 Gangamma 0212021WL037867 Gangamma 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183634 U GANGAMMA UNION BANK OF INDIA(508500)
352 Settur AP-12-021-008-007/070021
(PERUGUPALYAM) 		0212021000NRG25140520240960177 14/05/2024 bhagyamma 0212021WL037867 bhagyamma 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183629 MS S BHAGYAMMA STATE BANK OF INDIA(508548)
353 Settur AP-12-021-008-007/070027
(PERUGUPALYAM) 		0212021000NRG25140520240960178 14/05/2024 Buddanna 0212021WL037867 Buddanna 00468 UBIN0809730 1592 1592 Processed 22/05/2024 4222183642 JAGAPPAGARI BUDDANNA UNION BANK OF INDIA(508500)
354 Settur AP-12-021-008-007/070027
(PERUGUPALYAM) 		0212021000NRG25140520240960179 14/05/2024 Jayamma 0212021WL037867 Jayamma 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183643 GOLLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Settur AP-12-021-008-007/070031
(PERUGUPALYAM) 		0212021000NRG25140520240960180 14/05/2024 Lakshmidevi 0212021WL037867 Lakshmidevi 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183631 GOLLA BADAKKAGARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
356 Settur AP-12-021-008-007/070040
(PERUGUPALYAM) 		0212021000NRG25140520240960181 14/05/2024 Suseelamma 0212021WL037867 Suseelamma 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183663 BOYA SUSEELAMMA UNION BANK OF INDIA(508500)
357 Settur AP-12-021-008-007/070047
(PERUGUPALYAM) 		0212021000NRG25140520240960183 14/05/2024 Gouramma 0212021WL037867 Gouramma 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183632 GOWRAMMA UNION BANK OF INDIA(508500)
358 Settur AP-12-021-008-007/070047
(PERUGUPALYAM) 		0212021000NRG25140520240960182 14/05/2024 Malleshappa 0212021WL037867 Malleshappa 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183628 UPPARA MALLAPAGARI MALLESAPPA UNION BANK OF INDIA(508500)
359 Settur AP-12-021-008-007/070069
(PERUGUPALYAM) 		0212021000NRG25140520240960185 14/05/2024 Boya lakshmi 0212021WL037867 Boya lakshmi 00468 UBIN0809730 265 265 Processed 22/05/2024 4222183687 BOYA LAKSHMI UNION BANK OF INDIA(508500)
360 Settur AP-12-021-008-007/070069
(PERUGUPALYAM) 		0212021000NRG25140520240960184 14/05/2024 Chirenjeevi 0212021WL037867 Chirenjeevi 00468 UBIN0809730 1327 1327 Processed 22/05/2024 4222183664 BOYA CHIRANJEEVI UNION BANK OF INDIA(508500)
361 Settur AP-12-021-008-007/070088
(PERUGUPALYAM) 		0212021000NRG25140520240960187 14/05/2024 Narasimhappa 0212021WL037867 Narasimhappa 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183665 AKULA NARASIMHAPPA UNION BANK OF INDIA(508500)
362 Settur AP-12-021-008-007/070101
(PERUGUPALYAM) 		0212021000NRG25140520240960188 14/05/2024 Obulaiah 0212021WL037867 Obulaiah 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183666 BOYA OBULAIAH UNION BANK OF INDIA(508500)
363 Settur AP-12-021-008-007/070101
(PERUGUPALYAM) 		0212021000NRG25140520240960189 14/05/2024 Rajamma 0212021WL037867 Rajamma 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183630 BOYA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Settur AP-12-021-008-007/070105
(PERUGUPALYAM) 		0212021000NRG25140520240960190 14/05/2024 Mahalakshmi 0212021WL037867 Mahalakshmi 00468 UBIN0809730 1592 1592 Processed 22/05/2024 4222183654 U MAHALAXMI UNION BANK OF INDIA(508500)
365 Settur AP-12-021-008-007/070107
(PERUGUPALYAM) 		0212021000NRG25140520240960191 14/05/2024 Anasuyamma 0212021WL037867 Anasuyamma 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183633 BOYA ANASUYAMMA UNION BANK OF INDIA(508500)
366 Settur AP-12-021-008-007/070151
(PERUGUPALYAM) 		0212021000NRG25140520240960192 14/05/2024 Nunkappa 0212021WL037867 Nunkappa 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183626 UPPARA NUNKAPPA UNION BANK OF INDIA(508500)
367 Settur AP-12-021-008-007/070151
(PERUGUPALYAM) 		0212021000NRG25140520240960193 14/05/2024 Sivamma 0212021WL037867 Sivamma 00468 UBIN0809730 1061 1061 Processed 22/05/2024 4222183669 UPPARA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Settur AP-12-021-008-007/070167
(PERUGUPALYAM) 		0212021000NRG25140520240960194 14/05/2024 vinodamma 0212021WL037867 vinodamma 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183667 GOLLA VINODAMMA UNION BANK OF INDIA(508500)
369 Settur AP-12-021-008-007/070180
(PERUGUPALYAM) 		0212021000NRG25140520240960195 14/05/2024 Hanumantha Rayudu 0212021WL037867 Hanumantha Rayudu 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183652 U HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
370 Settur AP-12-021-008-007/070180
(PERUGUPALYAM) 		0212021000NRG25140520240960196 14/05/2024 Lakshmi 0212021WL037867 Lakshmi 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183653 U LASKHMI UNION BANK OF INDIA(508500)
371 Settur AP-12-021-008-007/070181
(PERUGUPALYAM) 		0212021000NRG25140520240960197 14/05/2024 Basavaraju 0212021WL037867 Basavaraju 00468 UBIN0809730 2122 2122 Processed 22/05/2024 4222183624 UPPARA BASAVA RAJU UNION BANK OF INDIA(508500)
372 Settur AP-12-021-008-007/070181
(PERUGUPALYAM) 		0212021000NRG25140520240960198 14/05/2024 Veena 0212021WL037867 Veena 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183651 UPPARA VEENA UNION BANK OF INDIA(508500)
373 Settur AP-12-021-008-007/070220
(PERUGUPALYAM) 		0212021000NRG25140520240960199 14/05/2024 boya mahadevi 0212021WL037867 boya mahadevi 00468 UBIN0809730 1592 1592 Processed 22/05/2024 4222183684 BOYA MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Settur AP-12-021-008-007/070221
(PERUGUPALYAM) 		0212021000NRG25140520240960200 14/05/2024 chittakka 0212021WL037867 chittakka 00468 UBIN0809730 1857 1857 Processed 22/05/2024 4222183668 CHITTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Settur AP-12-021-008-007/080119
(PERUGUPALYAM) 		0212021000NRG25140520240961748 14/05/2024 boya yarramma 0212021WL037895 boya yarramma 00468 UBIN0809730 1904 1904 Processed 22/05/2024 4222183657 BOYA YARAMMA UNION BANK OF INDIA(508500)
SubTotal 112890 112890
376 Settur AP-12-021-008-007/070021
(PERUGUPALYAM) 		0212021000NRG25140520240960176 14/05/2024 Nagaraju 0212021WL037867 Nagaraju 00468 UBIN0820351 1327 1327 Processed 22/05/2024 4222183814 S NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1327 1327
377 Settur AP-12-021-002-003/010120
(BACHEHALLI) 		0212021000NRG25140520240934870 14/05/2024 K.Gangamma 0212021WL037361 K.Gangamma 00691 IPOS0000001 1365 1365 Processed 22/05/2024 4222183613 KURUBA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Settur AP-12-021-006-006/010040
(AYYAGARLAPALLE) 		0212021000NRG25140520240952701 14/05/2024 M Lakshmi 0212021WL037728 M Lakshmi 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4222183614 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Settur AP-12-021-008-007/050026
(PERUGUPALYAM) 		0212021000NRG25140520240958696 14/05/2024 Golla Manikanta 0212021WL037841 Golla Manikanta 00691 IPOS0000001 1911 1911 Processed 22/05/2024 4222183612 GOLLA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Settur AP-12-021-008-007/070070
(PERUGUPALYAM) 		0212021000NRG25140520240960186 14/05/2024 Malleshappa 0212021WL037867 Malleshappa 00691 IPOS0000001 1592 1592 Processed 22/05/2024 4222183609 PUJARI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Settur AP-12-021-008-007/070227
(PERUGUPALYAM) 		0212021000NRG25140520240960201 14/05/2024 golla manjula 0212021WL037867 golla manjula 00691 IPOS0000001 2122 2122 Processed 22/05/2024 4222183610 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Settur AP-12-021-008-007/080119
(PERUGUPALYAM) 		0212021000NRG25140520240961749 14/05/2024 boya pathalinga 0212021WL037895 boya pathalinga 00691 IPOS0000001 1904 1904 Processed 22/05/2024 4222183611 BOYA PATHALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10249 10249
383 Settur AP-12-021-006-006/010424
(AYYAGARLAPALLE) 		0212021000NRG25140520240952839 14/05/2024 Mandala Palli Ajjaiah 0212021WL037728 Mandala Palli Ajjaiah 00703 AIRP0000001 1898 1898 Processed 22/05/2024 4222183967 M AJJAYYA UNION BANK OF INDIA(508500)
SubTotal 1898 1898
Total 561281 561281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Settur AP0212021_140524APB_FTO_52179 Andhra Pragathi Grameena Bank APGB0001016 SHETTUR 353434
2 Settur AP0212021_140524APB_FTO_52179 Andhra Pragathi Grameena Bank APGB0001109 KALYANADURG VALMIKI CIRICLE 2447
3 Settur AP0212021_140524APB_FTO_52179 INDIAN BANK IDIB000A022 ANANTAPUR 1634
4 Settur AP0212021_140524APB_FTO_52179 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1634
5 Settur AP0212021_140524APB_FTO_52179 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 60777
6 Settur AP0212021_140524APB_FTO_52179 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 9545
7 Settur AP0212021_140524APB_FTO_52179 STATE BANK OF INDIA SBIN0021522 KALYANADURG 4630
8 Settur AP0212021_140524APB_FTO_52179 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 816
9 Settur AP0212021_140524APB_FTO_52179 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 112890
10 Settur AP0212021_140524APB_FTO_52179 UNION BANK OF INDIA UBIN0820351 MALAYANUR 1327
11 Settur AP0212021_140524APB_FTO_52179 India Post Payments Bank IPOS0000001 ANANTAPUR 10249
12 Settur AP0212021_140524APB_FTO_52179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1898

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