Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:18 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213023_300424APB_FTO_20174
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 ADONI AP-13-023-003-003/010587
(PEDDA HARIVANAM) 		0213023000NRG25300420240640045 30/04/2024 Parvathi 0213023WL016301 Parvathi 00019 APGB0003003 1165 1165 Processed 05/05/2024 3665040285 PARVATHI HALVI CANARA BANK(508532)
2 ADONI AP-13-023-007-009/010223
(KADITHOTA) 		0213023000NRG25300420240570770 30/04/2024 Rasul bi 0213023WL015020 Rasul bi 00019 APGB0003003 1179 1179 Processed 05/05/2024 3665040246 Mrs RASOOL BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ADONI AP-13-023-016-018/010127
(MANTRIKI) 		0213023000NRG25300420240607890 30/04/2024 Pedda Lasumaiah 0213023WL015758 Pedda Lasumaiah 00019 APGB0003003 1184 1184 Processed 05/05/2024 3665040017 Mr LAKSHMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ADONI AP-13-023-026-032/010009
(BASAPURAM) 		0213023000NRG25300420240631246 30/04/2024 HARIJANA RAMANNA 0213023WL016137 HARIJANA RAMANNA 00019 APGB0003003 294 294 Processed 05/05/2024 3665040276 Mr RAMANNA HARIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ADONI AP-13-023-026-032/010033
(BASAPURAM) 		0213023000NRG25300420240631249 30/04/2024 THALAI VEERESH 0213023WL016137 THALAI VEERESH 00019 APGB0003003 294 294 Processed 05/05/2024 3665040332 MR TALARI ERESHI STATE BANK OF INDIA(508548)
6 ADONI AP-13-023-026-032/010044
(BASAPURAM) 		0213023000NRG25300420240631250 30/04/2024 K THIMMAKKA 0213023WL016137 K THIMMAKKA 00019 APGB0003003 294 294 Processed 05/05/2024 3665040321 Mrs THIMMAKKA KALLUBAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ADONI AP-13-023-026-032/010061
(BASAPURAM) 		0213023000NRG25300420240631251 30/04/2024 Tikkasvaami 0213023WL016137 Tikkasvaami 00019 APGB0003003 294 294 Processed 05/05/2024 3665040328 MEKALA THIKKASWAMY BANK OF BARODA(606985)
8 ADONI AP-13-023-026-032/010068
(BASAPURAM) 		0213023000NRG25300420240631253 30/04/2024 Lalithamma 0213023WL016137 Lalithamma 00019 APGB0003003 294 294 Processed 05/05/2024 3665040530 Mrs HARIJANA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ADONI AP-13-023-026-032/010143
(BASAPURAM) 		0213023000NRG25300420240631254 30/04/2024 H NAGALAXMI 0213023WL016137 H NAGALAXMI 00019 APGB0003003 294 294 Processed 05/05/2024 3665040320 Mrs Harijana Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
10 ADONI AP-13-023-026-032/010166
(BASAPURAM) 		0213023000NRG25300420240631256 30/04/2024 Rangamma 0213023WL016137 Rangamma 00019 APGB0003003 294 294 Processed 05/05/2024 3665040507 Mrs HARIJANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ADONI AP-13-023-026-032/010172
(BASAPURAM) 		0213023000NRG25300420240631257 30/04/2024 PADMA SENTURI 0213023WL016137 PADMA SENTURI 00019 APGB0003003 294 294 Processed 05/05/2024 3665040610 Mrs PADMA SENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ADONI AP-13-023-026-032/010180
(BASAPURAM) 		0213023000NRG25300420240631258 30/04/2024 aspari laxmi 0213023WL016137 aspari laxmi 00019 APGB0003003 294 294 Processed 05/05/2024 3665040506 Mr LAKSHMI ASPARI W O UCHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ADONI AP-13-023-026-032/010182
(BASAPURAM) 		0213023000NRG25300420240631259 30/04/2024 Aspari Chinna Ayyappa 0213023WL016137 Aspari Chinna Ayyappa 00019 APGB0003003 294 294 Processed 05/05/2024 3665040019 Mr AYYAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ADONI AP-13-023-026-032/010182
(BASAPURAM) 		0213023000NRG25300420240631260 30/04/2024 Eeramma 0213023WL016137 Eeramma 00019 APGB0003003 294 294 Processed 05/05/2024 3665040396 Mrs ERAMMA MALA W O AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ADONI AP-13-023-026-032/010184
(BASAPURAM) 		0213023000NRG25300420240631263 30/04/2024 B NALLAMMA 0213023WL016137 B NALLAMMA 00019 APGB0003003 294 294 Processed 05/05/2024 3665040525 Mrs NALLAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ADONI AP-13-023-026-032/010184
(BASAPURAM) 		0213023000NRG25300420240631262 30/04/2024 BEGARI JAYAPPA 0213023WL016137 BEGARI JAYAPPA 00019 APGB0003003 294 294 Processed 05/05/2024 3665040587 Mr MALA JAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ADONI AP-13-023-028-034/010513
(NARANAPURAM) 		0213023000NRG25300420240588906 30/04/2024 Bajarappa 0213023WL015361 Bajarappa 00019 APGB0003003 1153 1153 Processed 05/05/2024 3665040016 Mr BAJARAPPA TUPPADOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ADONI AP-13-023-028-034/010523
(NARANAPURAM) 		0213023000NRG25300420240588909 30/04/2024 Shekamma 0213023WL015361 Shekamma 00019 APGB0003003 865 865 Processed 05/05/2024 3665040021 Mrs MADIGA SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ADONI AP-13-023-028-034/010523
(NARANAPURAM) 		0213023000NRG25300420240588908 30/04/2024 Somanna 0213023WL015361 Somanna 00019 APGB0003003 865 865 Processed 05/05/2024 3665040020 Mr MADIGA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10233 10233
20 ADONI AP-13-023-007-009/010002
(KADITHOTA) 		0213023000NRG25300420240568871 30/04/2024 Eramma 0213023WL014995 Eramma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040259 Mrs ERAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ADONI AP-13-023-007-009/010005
(KADITHOTA) 		0213023000NRG25300420240568875 30/04/2024 Eshwaramma 0213023WL014995 Eshwaramma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040425 Mrs TELUG ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ADONI AP-13-023-007-009/010005
(KADITHOTA) 		0213023000NRG25300420240568873 30/04/2024 Mallaiah 0213023WL014995 Mallaiah 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040387 TELUGU MALLAYYA BANK OF BARODA(606985)
23 ADONI AP-13-023-007-009/010012
(KADITHOTA) 		0213023000NRG25300420240568878 30/04/2024 Roganna 0213023WL014995 Roganna 00019 APGB0003030 880 880 Processed 05/05/2024 3665040003 BOYA ROGANNA BANK OF BARODA(606985)
24 ADONI AP-13-023-007-009/010012
(KADITHOTA) 		0213023000NRG25300420240568880 30/04/2024 Shantamma 0213023WL014995 Shantamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040392 Mrs BOYA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ADONI AP-13-023-007-009/010018
(KADITHOTA) 		0213023000NRG25300420240570738 30/04/2024 Basamma 0213023WL015020 Basamma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040255 Mrs Bombaaee Basamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ADONI AP-13-023-007-009/010019
(KADITHOTA) 		0213023000NRG25300420240570739 30/04/2024 Shekamma 0213023WL015020 Shekamma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040297 Mrs PINJARI SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ADONI AP-13-023-007-009/010020
(KADITHOTA) 		0213023000NRG25300420240567948 30/04/2024 Govindamma 0213023WL014978 Govindamma 00019 APGB0003030 883 883 Processed 05/05/2024 3665040503 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ADONI AP-13-023-007-009/010020
(KADITHOTA) 		0213023000NRG25300420240567947 30/04/2024 Ramanjineyulu 0213023WL014978 Ramanjineyulu 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665039996 Mr BOYA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ADONI AP-13-023-007-009/010021
(KADITHOTA) 		0213023000NRG25300420240570740 30/04/2024 Eramma 0213023WL015020 Eramma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040422 Mrs ERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ADONI AP-13-023-007-009/010022
(KADITHOTA) 		0213023000NRG25300420240568881 30/04/2024 Mallaiah 0213023WL014995 Mallaiah 00019 APGB0003030 587 587 Processed 05/05/2024 3665039986 Mr MALLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ADONI AP-13-023-007-009/010022
(KADITHOTA) 		0213023000NRG25300420240568882 30/04/2024 Nagamma 0213023WL014995 Nagamma 00019 APGB0003030 587 587 Processed 05/05/2024 3665040322 Mrs TELUGU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ADONI AP-13-023-007-009/010027
(KADITHOTA) 		0213023000NRG25300420240567950 30/04/2024 ANJINAMMA 0213023WL014978 ANJINAMMA 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040663 Mrs THALARI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ADONI AP-13-023-007-009/010027
(KADITHOTA) 		0213023000NRG25300420240567949 30/04/2024 Narsamma 0213023WL014978 Narsamma 00019 APGB0003030 883 883 Processed 05/05/2024 3665040402 BOYA NARSAMMA BANK OF BARODA(606985)
34 ADONI AP-13-023-007-009/010029
(KADITHOTA) 		0213023000NRG25300420240567951 30/04/2024 Daveedu 0213023WL014978 Daveedu 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040251 Mr SAKKERA DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ADONI AP-13-023-007-009/010034
(KADITHOTA) 		0213023000NRG25300420240570741 30/04/2024 parvathi 0213023WL015020 parvathi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040244 Mrs PARVATHI BASALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ADONI AP-13-023-007-009/010038
(KADITHOTA) 		0213023000NRG25300420240568886 30/04/2024 Amina Bee 0213023WL014995 Amina Bee 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040390 Mrs AMEENA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ADONI AP-13-023-007-009/010038
(KADITHOTA) 		0213023000NRG25300420240568884 30/04/2024 Chinna Dastagiri 0213023WL014995 Chinna Dastagiri 00019 APGB0003030 587 587 Processed 05/05/2024 3665039969 Mr CHINNA DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ADONI AP-13-023-007-009/010040
(KADITHOTA) 		0213023000NRG25300420240570742 30/04/2024 Anjinaiah 0213023WL015020 Anjinaiah 00019 APGB0003030 295 295 Processed 05/05/2024 3665040243 Mr ANJINAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ADONI AP-13-023-007-009/010043
(KADITHOTA) 		0213023000NRG25300420240567952 30/04/2024 Jaya Seelamma 0213023WL014978 Jaya Seelamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040333 Mrs JAYASHELAMMA SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ADONI AP-13-023-007-009/010044
(KADITHOTA) 		0213023000NRG25300420240567953 30/04/2024 Shantappa 0213023WL014978 Shantappa 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040302 Mr BUDEGE SHANTHAPPA SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ADONI AP-13-023-007-009/010046
(KADITHOTA) 		0213023000NRG25300420240570743 30/04/2024 Laxmi 0213023WL015020 Laxmi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040248 Mrs MANCHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ADONI AP-13-023-007-009/010047
(KADITHOTA) 		0213023000NRG25300420240568888 30/04/2024 Giddamma 0213023WL014995 Giddamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040301 Mrs BOYA GIDDMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ADONI AP-13-023-007-009/010052
(KADITHOTA) 		0213023000NRG25300420240568892 30/04/2024 Shivappa 0213023WL014995 Shivappa 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665039952 BALIJA SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
44 ADONI AP-13-023-007-009/010053
(KADITHOTA) 		0213023000NRG25300420240567955 30/04/2024 Govindamma 0213023WL014978 Govindamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040249 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ADONI AP-13-023-007-009/010054
(KADITHOTA) 		0213023000NRG25300420240570744 30/04/2024 Lakshmi 0213023WL015020 Lakshmi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665039971 Mrs LAXMI GOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ADONI AP-13-023-007-009/010063
(KADITHOTA) 		0213023000NRG25300420240568896 30/04/2024 Lakshmi 0213023WL014995 Lakshmi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665039973 Mrs LAKSHMI SAKRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ADONI AP-13-023-007-009/010072
(KADITHOTA) 		0213023000NRG25300420240567957 30/04/2024 Eramma 0213023WL014978 Eramma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040306 Mrs Chakali Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ADONI AP-13-023-007-009/010072
(KADITHOTA) 		0213023000NRG25300420240567956 30/04/2024 Srinivasulu 0213023WL014978 Srinivasulu 00019 APGB0003030 589 589 Processed 05/05/2024 3665039954 CHAKALISEENIVASULU BANK OF BARODA(606985)
49 ADONI AP-13-023-007-009/010075
(KADITHOTA) 		0213023000NRG25300420240567958 30/04/2024 Krupadas 0213023WL014978 Krupadas 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040303 Mr KRUPADAS SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ADONI AP-13-023-007-009/010075
(KADITHOTA) 		0213023000NRG25300420240567959 30/04/2024 Padmamma 0213023WL014978 Padmamma 00019 APGB0003030 883 883 Processed 05/05/2024 3665039960 Mrs PADMAMMA SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ADONI AP-13-023-007-009/010077
(KADITHOTA) 		0213023000NRG25300420240567960 30/04/2024 ANJINAIA H KAKULA 0213023WL014978 ANJINAIA H KAKULA 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665039995 Mr KAKULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ADONI AP-13-023-007-009/010084
(KADITHOTA) 		0213023000NRG25300420240567962 30/04/2024 Jayamma 0213023WL014978 Jayamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040382 Mrs SAPOGU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ADONI AP-13-023-007-009/010086
(KADITHOTA) 		0213023000NRG25300420240567963 30/04/2024 Ebnezar 0213023WL014978 Ebnezar 00019 APGB0003030 883 883 Processed 05/05/2024 3665039953 Mr HEBNEZAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ADONI AP-13-023-007-009/010086
(KADITHOTA) 		0213023000NRG25300420240567964 30/04/2024 Yashodamma 0213023WL014978 Yashodamma 00019 APGB0003030 883 883 Processed 05/05/2024 3665040401 Mrs YASODHAMMA SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ADONI AP-13-023-007-009/010091
(KADITHOTA) 		0213023000NRG25300420240568908 30/04/2024 Munemma 0213023WL014995 Munemma 00019 APGB0003030 880 880 Processed 05/05/2024 3665040292 Mrs MUNEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ADONI AP-13-023-007-009/010091
(KADITHOTA) 		0213023000NRG25300420240568906 30/04/2024 Narsappa 0213023WL014995 Narsappa 00019 APGB0003030 293 293 Processed 05/05/2024 3665040011 Mr Boya Narsappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ADONI AP-13-023-007-009/010094
(KADITHOTA) 		0213023000NRG25300420240570747 30/04/2024 Hussainamma 0213023WL015020 Hussainamma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040254 Mr USENAMMA THETALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ADONI AP-13-023-007-009/010097
(KADITHOTA) 		0213023000NRG25300420240567965 30/04/2024 Eshwarappa 0213023WL014978 Eshwarappa 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665039993 Mr BOYA ESHVARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ADONI AP-13-023-007-009/010101
(KADITHOTA) 		0213023000NRG25300420240568913 30/04/2024 Shivamma 0213023WL014995 Shivamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040299 Mrs TELUGU SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ADONI AP-13-023-007-009/010104
(KADITHOTA) 		0213023000NRG25300420240570750 30/04/2024 Deewan Sab 0213023WL015020 Deewan Sab 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040508 Mr DIVANSAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ADONI AP-13-023-007-009/010104
(KADITHOTA) 		0213023000NRG25300420240570751 30/04/2024 Sakramma 0213023WL015020 Sakramma 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040464 Mrs Pinjari Sakaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ADONI AP-13-023-007-009/010106
(KADITHOTA) 		0213023000NRG25300420240570753 30/04/2024 Hasanamma 0213023WL015020 Hasanamma 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040270 Mrs PINJARI HASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ADONI AP-13-023-007-009/010107
(KADITHOTA) 		0213023000NRG25300420240568916 30/04/2024 Maa Bee 0213023WL014995 Maa Bee 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040296 Mrs PINJARIMABBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ADONI AP-13-023-007-009/010107
(KADITHOTA) 		0213023000NRG25300420240568915 30/04/2024 Vali Basha 0213023WL014995 Vali Basha 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040289 Mr Vali Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ADONI AP-13-023-007-009/010108
(KADITHOTA) 		0213023000NRG25300420240568919 30/04/2024 Ameena Bee 0213023WL014995 Ameena Bee 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040307 Mrs PINJARI AMINABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ADONI AP-13-023-007-009/010108
(KADITHOTA) 		0213023000NRG25300420240568918 30/04/2024 Shashavali 0213023WL014995 Shashavali 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040531 Shri PINJARI SHASHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ADONI AP-13-023-007-009/010111
(KADITHOTA) 		0213023000NRG25300420240568920 30/04/2024 Lakshmanna 0213023WL014995 Lakshmanna 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040294 Mr Boya Laxmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ADONI AP-13-023-007-009/010111
(KADITHOTA) 		0213023000NRG25300420240568922 30/04/2024 Lakshmi 0213023WL014995 Lakshmi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040300 Mrs BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ADONI AP-13-023-007-009/010112
(KADITHOTA) 		0213023000NRG25300420240568926 30/04/2024 Rangamma 0213023WL014995 Rangamma 00019 APGB0003030 587 587 Processed 05/05/2024 3665040545 Mrs CHINNATHUMMALAM RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ADONI AP-13-023-007-009/010113
(KADITHOTA) 		0213023000NRG25300420240568927 30/04/2024 Leelavati 0213023WL014995 Leelavati 00019 APGB0003030 587 587 Processed 05/05/2024 3665040265 Mrs CHINNATHUMMALAM NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ADONI AP-13-023-007-009/010116
(KADITHOTA) 		0213023000NRG25300420240570755 30/04/2024 Someshwaramma 0213023WL015020 Someshwaramma 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040389 Mrs Golla Someswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ADONI AP-13-023-007-009/010117
(KADITHOTA) 		0213023000NRG25300420240570756 30/04/2024 Bharathi 0213023WL015020 Bharathi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040398 Mrs GOLLA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ADONI AP-13-023-007-009/010118
(KADITHOTA) 		0213023000NRG25300420240570757 30/04/2024 Mallikarjuna 0213023WL015020 Mallikarjuna 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040009 Mr GANDLA MALLIKARJUNA INDIAN BANK(607105)
74 ADONI AP-13-023-007-009/010118
(KADITHOTA) 		0213023000NRG25300420240570758 30/04/2024 Rajeshwari 0213023WL015020 Rajeshwari 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040391 Mrs GANDLA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ADONI AP-13-023-007-009/010121
(KADITHOTA) 		0213023000NRG25300420240567966 30/04/2024 Hanumanthu 0213023WL014978 Hanumanthu 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665039958 Mr B Hanumanthu ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ADONI AP-13-023-007-009/010121
(KADITHOTA) 		0213023000NRG25300420240567967 30/04/2024 Rajamma 0213023WL014978 Rajamma 00019 APGB0003030 294 294 Processed 05/05/2024 3665040305 Mrs Boya Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ADONI AP-13-023-007-009/010123
(KADITHOTA) 		0213023000NRG25300420240570759 30/04/2024 Chidananda 0213023WL015020 Chidananda 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040397 Shri BOYA CHIDANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ADONI AP-13-023-007-009/010125
(KADITHOTA) 		0213023000NRG25300420240568928 30/04/2024 Chand Bee 0213023WL014995 Chand Bee 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040474 Mrs Pinjari Chand Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ADONI AP-13-023-007-009/010127
(KADITHOTA) 		0213023000NRG25300420240568931 30/04/2024 Govindamma 0213023WL014995 Govindamma 00019 APGB0003030 880 880 Processed 05/05/2024 3665040263 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ADONI AP-13-023-007-009/010127
(KADITHOTA) 		0213023000NRG25300420240568930 30/04/2024 Ramanjineyulu 0213023WL014995 Ramanjineyulu 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665039998 Mr BOYA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ADONI AP-13-023-007-009/010131
(KADITHOTA) 		0213023000NRG25300420240568933 30/04/2024 Parvathi 0213023WL014995 Parvathi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040252 BOYA PARVATHAMMA BANK OF BARODA(606985)
82 ADONI AP-13-023-007-009/010132
(KADITHOTA) 		0213023000NRG25300420240568934 30/04/2024 Eramma 0213023WL014995 Eramma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665039968 Mrs ERAMMA BARIKA ALI AS TELUGU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ADONI AP-13-023-007-009/010133
(KADITHOTA) 		0213023000NRG25300420240568936 30/04/2024 Anasuyamma 0213023WL014995 Anasuyamma 00019 APGB0003030 880 880 Processed 05/05/2024 3665040268 Mrs TELUGU ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ADONI AP-13-023-007-009/010133
(KADITHOTA) 		0213023000NRG25300420240568935 30/04/2024 Nagesh 0213023WL014995 Nagesh 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040290 Mr NAGESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ADONI AP-13-023-007-009/010148
(KADITHOTA) 		0213023000NRG25300420240568938 30/04/2024 Modeinamma 0213023WL014995 Modeinamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040427 Mrs PINJARI MODINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ADONI AP-13-023-007-009/010148
(KADITHOTA) 		0213023000NRG25300420240568937 30/04/2024 Shekamma 0213023WL014995 Shekamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040428 Miss P SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ADONI AP-13-023-007-009/010152
(KADITHOTA) 		0213023000NRG25300420240570762 30/04/2024 Narasimhulu 0213023WL015020 Narasimhulu 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040257 Mr GOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ADONI AP-13-023-007-009/010165
(KADITHOTA) 		0213023000NRG25300420240567968 30/04/2024 Hampamma 0213023WL014978 Hampamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040286 Mrs MANCHALA AMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ADONI AP-13-023-007-009/010169
(KADITHOTA) 		0213023000NRG25300420240570763 30/04/2024 Basavaraju 0213023WL015020 Basavaraju 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665039966 Mr GOLLA BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ADONI AP-13-023-007-009/010177
(KADITHOTA) 		0213023000NRG25300420240570764 30/04/2024 Nagesh 0213023WL015020 Nagesh 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665039959 BOYA NAGESH BANK OF BARODA(606985)
91 ADONI AP-13-023-007-009/010177
(KADITHOTA) 		0213023000NRG25300420240570765 30/04/2024 Narsamma 0213023WL015020 Narsamma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040260 Mrs NARSAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ADONI AP-13-023-007-009/010178
(KADITHOTA) 		0213023000NRG25300420240570767 30/04/2024 Eramma 0213023WL015020 Eramma 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665039970 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ADONI AP-13-023-007-009/010178
(KADITHOTA) 		0213023000NRG25300420240570766 30/04/2024 Veeresh 0213023WL015020 Veeresh 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040253 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ADONI AP-13-023-007-009/010185
(KADITHOTA) 		0213023000NRG25300420240567969 30/04/2024 Eramma 0213023WL014978 Eramma 00019 APGB0003030 883 883 Processed 05/05/2024 3665040359 Mrs Erra Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ADONI AP-13-023-007-009/010198
(KADITHOTA) 		0213023000NRG25300420240570768 30/04/2024 Chinna Eranna 0213023WL015020 Chinna Eranna 00019 APGB0003030 884 884 Processed 05/05/2024 3665040010 Mr Boya Chinna Eranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ADONI AP-13-023-007-009/010198
(KADITHOTA) 		0213023000NRG25300420240570769 30/04/2024 Parvathi 0213023WL015020 Parvathi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040423 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ADONI AP-13-023-007-009/010213
(KADITHOTA) 		0213023000NRG25300420240567970 30/04/2024 Bujjamma 0213023WL014978 Bujjamma 00019 APGB0003030 589 589 Processed 05/05/2024 3665040304 Mrs SUSEELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ADONI AP-13-023-007-009/010225
(KADITHOTA) 		0213023000NRG25300420240570771 30/04/2024 KUMMARI BHAVANI 0213023WL015020 KUMMARI BHAVANI 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040559 Miss KUMMARI BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ADONI AP-13-023-007-009/010242
(KADITHOTA) 		0213023000NRG25300420240568941 30/04/2024 Narasamma 0213023WL014995 Narasamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040266 Mrs TELUGU NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ADONI AP-13-023-007-009/010242
(KADITHOTA) 		0213023000NRG25300420240568940 30/04/2024 Sekanna 0213023WL014995 Sekanna 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040511 MR T SHEKANNA STATE BANK OF INDIA(508548)
101 ADONI AP-13-023-007-009/010247
(KADITHOTA) 		0213023000NRG25300420240568943 30/04/2024 Lakshmi 0213023WL014995 Lakshmi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040393 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ADONI AP-13-023-007-009/010247
(KADITHOTA) 		0213023000NRG25300420240568942 30/04/2024 Narasimhulu 0213023WL014995 Narasimhulu 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040264 Mr Chakali Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ADONI AP-13-023-007-009/010250
(KADITHOTA) 		0213023000NRG25300420240568944 30/04/2024 Mallamma 0213023WL014995 Mallamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040269 Mrs BESTHA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ADONI AP-13-023-007-009/010254
(KADITHOTA) 		0213023000NRG25300420240568946 30/04/2024 B Yankamma 0213023WL014995 B Yankamma 00019 APGB0003030 587 587 Processed 05/05/2024 3665040293 MS B YENKAMMA STATE BANK OF INDIA(508548)
105 ADONI AP-13-023-007-009/010263
(KADITHOTA) 		0213023000NRG25300420240568947 30/04/2024 Chennamma 0213023WL014995 Chennamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040288 Mrs Mala Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ADONI AP-13-023-007-009/010264
(KADITHOTA) 		0213023000NRG25300420240568949 30/04/2024 Mahalakshmi 0213023WL014995 Mahalakshmi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040384 Mrs MALA MAHALAHSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ADONI AP-13-023-007-009/010264
(KADITHOTA) 		0213023000NRG25300420240568948 30/04/2024 Nagendra 0213023WL014995 Nagendra 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040319 Mr MALA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ADONI AP-13-023-007-009/010266
(KADITHOTA) 		0213023000NRG25300420240567971 30/04/2024 Basamma 0213023WL014978 Basamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040524 Mrs BOYA BASSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ADONI AP-13-023-007-009/010269
(KADITHOTA) 		0213023000NRG25300420240567973 30/04/2024 Saavitri 0213023WL014978 Saavitri 00019 APGB0003030 883 883 Processed 05/05/2024 3665040523 Mrs Chakali Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ADONI AP-13-023-007-009/010269
(KADITHOTA) 		0213023000NRG25300420240567972 30/04/2024 Tikkaiah 0213023WL014978 Tikkaiah 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040522 Mr THIKKAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ADONI AP-13-023-007-009/010270
(KADITHOTA) 		0213023000NRG25300420240567974 30/04/2024 Shivamma 0213023WL014978 Shivamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040295 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ADONI AP-13-023-007-009/010276
(KADITHOTA) 		0213023000NRG25300420240568951 30/04/2024 Chandra 0213023WL014995 Chandra 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040502 Mr CHAKALI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ADONI AP-13-023-007-009/010276
(KADITHOTA) 		0213023000NRG25300420240568952 30/04/2024 Neelamma 0213023WL014995 Neelamma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040291 Mrs CHAKALI NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ADONI AP-13-023-007-009/010277
(KADITHOTA) 		0213023000NRG25300420240567975 30/04/2024 Srinivasulu 0213023WL014978 Srinivasulu 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040403 Mr SRINIVASULU JALIMANCHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ADONI AP-13-023-007-009/010277
(KADITHOTA) 		0213023000NRG25300420240567976 30/04/2024 Urukundamma 0213023WL014978 Urukundamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040404 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ADONI AP-13-023-007-009/010279
(KADITHOTA) 		0213023000NRG25300420240570772 30/04/2024 Lakshmi 0213023WL015020 Lakshmi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040258 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ADONI AP-13-023-007-009/010281
(KADITHOTA) 		0213023000NRG25300420240570773 30/04/2024 Sharada 0213023WL015020 Sharada 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040381 Mrs Golla Sharadha ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ADONI AP-13-023-007-009/010289
(KADITHOTA) 		0213023000NRG25300420240567977 30/04/2024 Chinna Narasamma 0213023WL014978 Chinna Narasamma 00019 APGB0003030 589 589 Processed 05/05/2024 3665040383 Mrs SAKKERA CHINNA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ADONI AP-13-023-007-009/010294
(KADITHOTA) 		0213023000NRG25300420240570774 30/04/2024 Ramanna 0213023WL015020 Ramanna 00019 APGB0003030 295 295 Processed 05/05/2024 3665040394 Mr RAMANNA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ADONI AP-13-023-007-009/010297
(KADITHOTA) 		0213023000NRG25300420240570776 30/04/2024 Bajaramma 0213023WL015020 Bajaramma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040399 Mrs THALARI BAJARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ADONI AP-13-023-007-009/010297
(KADITHOTA) 		0213023000NRG25300420240570775 30/04/2024 Eramma 0213023WL015020 Eramma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040602 Mrs TALARI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ADONI AP-13-023-007-009/010298
(KADITHOTA) 		0213023000NRG25300420240570778 30/04/2024 Lakshmi 0213023WL015020 Lakshmi 00019 APGB0003030 884 884 Processed 05/05/2024 3665040388 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ADONI AP-13-023-007-009/010298
(KADITHOTA) 		0213023000NRG25300420240570777 30/04/2024 M.Eranna 0213023WL015020 M.Eranna 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040247 Shri MANCHALA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ADONI AP-13-023-007-009/010299
(KADITHOTA) 		0213023000NRG25300420240570779 30/04/2024 Gundaiah 0213023WL015020 Gundaiah 00019 APGB0003030 884 884 Processed 05/05/2024 3665040414 Mr CHINNA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ADONI AP-13-023-007-009/010301
(KADITHOTA) 		0213023000NRG25300420240567978 30/04/2024 Sharifamma 0213023WL014978 Sharifamma 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040417 Mrs SHAREEFHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ADONI AP-13-023-007-009/010302
(KADITHOTA) 		0213023000NRG25300420240568954 30/04/2024 Lakshmi 0213023WL014995 Lakshmi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040334 Mrs LAKSHMI BOYAQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ADONI AP-13-023-007-009/010303
(KADITHOTA) 		0213023000NRG25300420240568955 30/04/2024 padma 0213023WL014995 padma 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040256 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ADONI AP-13-023-007-009/010310
(KADITHOTA) 		0213023000NRG25300420240568957 30/04/2024 BOYA VIJAYALAKSHMI 0213023WL014995 BOYA VIJAYALAKSHMI 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040554 Mrs BOYA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ADONI AP-13-023-007-009/010336
(KADITHOTA) 		0213023000NRG25300420240570782 30/04/2024 Narasingamma 0213023WL015020 Narasingamma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040298 AKKARINARSINGAMMA BANK OF BARODA(606985)
130 ADONI AP-13-023-007-009/010339
(KADITHOTA) 		0213023000NRG25300420240567980 30/04/2024 kanthamma 0213023WL014978 kanthamma 00019 APGB0003030 883 883 Processed 05/05/2024 3665040385 Mrs SAKKERA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ADONI AP-13-023-007-009/010345
(KADITHOTA) 		0213023000NRG25300420240570783 30/04/2024 Ramija 0213023WL015020 Ramija 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040485 Mrs PINJARIRAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ADONI AP-13-023-007-009/010348
(KADITHOTA) 		0213023000NRG25300420240570784 30/04/2024 Geethamma 0213023WL015020 Geethamma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040323 Mrs BOYA GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ADONI AP-13-023-007-009/010357
(KADITHOTA) 		0213023000NRG25300420240570786 30/04/2024 Adilaxmi 0213023WL015020 Adilaxmi 00019 APGB0003030 590 590 Processed 05/05/2024 3665040267 Mrs BOYA ADILAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ADONI AP-13-023-007-009/010358
(KADITHOTA) 		0213023000NRG25300420240570787 30/04/2024 Ampamma 0213023WL015020 Ampamma 00019 APGB0003030 590 590 Processed 05/05/2024 3665040568 K AMPAMMA KARUR VYSA BANK(607100)
135 ADONI AP-13-023-007-009/010361
(KADITHOTA) 		0213023000NRG25300420240570788 30/04/2024 Chandra Shekar 0213023WL015020 Chandra Shekar 00019 APGB0003030 590 590 Processed 05/05/2024 3665040426 Mr Besta Chandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ADONI AP-13-023-007-009/010361
(KADITHOTA) 		0213023000NRG25300420240570789 30/04/2024 Neelavathi 0213023WL015020 Neelavathi 00019 APGB0003030 590 590 Processed 05/05/2024 3665040395 Mrs BESTA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ADONI AP-13-023-007-009/010372
(KADITHOTA) 		0213023000NRG25300420240570790 30/04/2024 Jyothi 0213023WL015020 Jyothi 00019 APGB0003030 884 884 Processed 05/05/2024 3665040245 GOLLAJYOTHI BANK OF BARODA(606985)
138 ADONI AP-13-023-007-009/010378
(KADITHOTA) 		0213023000NRG25300420240570792 30/04/2024 eramma 0213023WL015020 eramma 00019 APGB0003030 884 884 Processed 05/05/2024 3665040271 Shri THOTLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ADONI AP-13-023-007-009/010381
(KADITHOTA) 		0213023000NRG25300420240567981 30/04/2024 JAYAMMA 0213023WL014978 JAYAMMA 00019 APGB0003030 883 883 Processed 05/05/2024 3665040405 Mrs SAKKERA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ADONI AP-13-023-007-009/010384
(KADITHOTA) 		0213023000NRG25300420240568958 30/04/2024 ERANNA 0213023WL014995 ERANNA 00019 APGB0003030 880 880 Processed 05/05/2024 3665040308 Shri CHAKALI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ADONI AP-13-023-007-009/010394
(KADITHOTA) 		0213023000NRG25300420240568959 30/04/2024 Lakshmi 0213023WL014995 Lakshmi 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040364 Shri BOMBAEEE LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ADONI AP-13-023-007-009/010395
(KADITHOTA) 		0213023000NRG25300420240567982 30/04/2024 lakshmi 0213023WL014978 lakshmi 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040557 Miss MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ADONI AP-13-023-007-009/010396
(KADITHOTA) 		0213023000NRG25300420240568961 30/04/2024 Mala Meena 0213023WL014995 Mala Meena 00019 APGB0003030 880 880 Processed 05/05/2024 3665040611 MISS MEENA MALA STATE BANK OF INDIA(508548)
144 ADONI AP-13-023-007-009/10420
(KADITHOTA) 		0213023000NRG25300420240570794 30/04/2024 MANCHALA VEERANJINI 0213023WL015020 MANCHALA VEERANJINI 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040562 Mr VEERANJINI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ADONI AP-13-023-007-009/10420
(KADITHOTA) 		0213023000NRG25300420240570793 30/04/2024 MANCHALA VEERESH 0213023WL015020 MANCHALA VEERESH 00019 APGB0003030 884 884 Processed 05/05/2024 3665040563 Mr VEERESH MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ADONI AP-13-023-007-009/10421
(KADITHOTA) 		0213023000NRG25300420240570795 30/04/2024 Golla Venkata Lakshmi 0213023WL015020 Golla Venkata Lakshmi 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040556 Mrs Golla Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ADONI AP-13-023-007-009/10426
(KADITHOTA) 		0213023000NRG25300420240570796 30/04/2024 PINJARI AFREEN 0213023WL015020 PINJARI AFREEN 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040573 Miss PINJARI AFREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ADONI AP-13-023-007-009/10427
(KADITHOTA) 		0213023000NRG25300420240568962 30/04/2024 SARASWATHI 0213023WL014995 SARASWATHI 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040560 Miss SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ADONI AP-13-023-007-009/10429
(KADITHOTA) 		0213023000NRG25300420240567983 30/04/2024 CHAKALI REVATHI 0213023WL014978 CHAKALI REVATHI 00019 APGB0003030 883 883 Processed 05/05/2024 3665040565 Mrs CHAKALI REVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ADONI AP-13-023-007-009/10430
(KADITHOTA) 		0213023000NRG25300420240567984 30/04/2024 CHAKALI RADHAMMA 0213023WL014978 CHAKALI RADHAMMA 00019 APGB0003030 1177 1177 Processed 05/05/2024 3665040564 Mrs RADHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ADONI AP-13-023-007-009/10432
(KADITHOTA) 		0213023000NRG25300420240567985 30/04/2024 Boya Eresh 0213023WL014978 Boya Eresh 00019 APGB0003030 589 589 Processed 05/05/2024 3665040555 Mr Boya Eresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ADONI AP-13-023-007-009/10432
(KADITHOTA) 		0213023000NRG25300420240567986 30/04/2024 BOYA NAGALAKSHMI 0213023WL014978 BOYA NAGALAKSHMI 00019 APGB0003030 883 883 Processed 05/05/2024 3665040558 P NAGALAXMI CANARA BANK(508532)
153 ADONI AP-13-023-007-009/10445
(KADITHOTA) 		0213023000NRG25300420240568963 30/04/2024 NURJAHAN 0213023WL014995 NURJAHAN 00019 APGB0003030 1173 1173 Processed 05/05/2024 3665040623 MRS PINJARI NURJAHAN STATE BANK OF INDIA(508548)
154 ADONI AP-13-023-007-009/10452
(KADITHOTA) 		0213023000NRG25300420240570798 30/04/2024 BOYA MEENAKSHI 0213023WL015020 BOYA MEENAKSHI 00019 APGB0003030 1179 1179 Processed 05/05/2024 3665040561 Miss BOYA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ADONI AP-13-023-007-009/10456
(KADITHOTA) 		0213023000NRG25300420240570799 30/04/2024 PINJARI SHAIKSHAVALI 0213023WL015020 PINJARI SHAIKSHAVALI 00019 APGB0003030 884 884 Processed 05/05/2024 3665040590 Mr PINJARI SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ADONI AP-13-023-010-012/010043
(PANDAVAGALLU) 		0213023000NRG25300420240613743 30/04/2024 Maremma 0213023WL015843 Maremma 00019 APGB0003030 872 872 Processed 05/05/2024 3665039982 MR JELLI TIKKAIAH STATE BANK OF INDIA(508548)
157 ADONI AP-13-023-010-012/010044
(PANDAVAGALLU) 		0213023000NRG25300420240613744 30/04/2024 Eranna 0213023WL015843 Eranna 00019 APGB0003030 872 872 Processed 05/05/2024 3665040437 Mr EERANNA PEEKALA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ADONI AP-13-023-010-012/010045
(PANDAVAGALLU) 		0213023000NRG25300420240613746 30/04/2024 Beemayya 0213023WL015843 Beemayya 00019 APGB0003030 872 872 Processed 05/05/2024 3665040006 Mrs BHEEMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ADONI AP-13-023-010-012/010045
(PANDAVAGALLU) 		0213023000NRG25300420240613747 30/04/2024 Padmavathi 0213023WL015843 Padmavathi 00019 APGB0003030 872 872 Processed 05/05/2024 3665040489 Mrs PADMAVATHI BOYA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ADONI AP-13-023-010-012/010048
(PANDAVAGALLU) 		0213023000NRG25300420240613748 30/04/2024 Srinivaasulu 0213023WL015843 Srinivaasulu 00019 APGB0003030 872 872 Processed 05/05/2024 3665039997 Mr SRINIVASULU JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ADONI AP-13-023-010-012/010054
(PANDAVAGALLU) 		0213023000NRG25300420240613750 30/04/2024 Chinna Anjineyya 0213023WL015843 Chinna Anjineyya 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039956 Mr MADIGA CHINNA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ADONI AP-13-023-010-012/010054
(PANDAVAGALLU) 		0213023000NRG25300420240613751 30/04/2024 Eramma 0213023WL015843 Eramma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040001 M ERAMMA BANK OF BARODA(606985)
163 ADONI AP-13-023-010-012/010075
(PANDAVAGALLU) 		0213023000NRG25300420240613753 30/04/2024 Ayyappa 0213023WL015843 Ayyappa 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039992 Mr JELLI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ADONI AP-13-023-010-012/010075
(PANDAVAGALLU) 		0213023000NRG25300420240613752 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039972 Mrs LAKSHMI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ADONI AP-13-023-010-012/010104
(PANDAVAGALLU) 		0213023000NRG25300420240613754 30/04/2024 Gopalreddy 0213023WL015843 Gopalreddy 00019 APGB0003030 581 581 Processed 05/05/2024 3665039988 Mr GOPAL REDDY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ADONI AP-13-023-010-012/010107
(PANDAVAGALLU) 		0213023000NRG25300420240613757 30/04/2024 Eramma 0213023WL015843 Eramma 00019 APGB0003030 872 872 Processed 05/05/2024 3665040005 MRS P ERAMMA WO LATE ERANNA NARASAIAH AN STATE BANK OF INDIA(508548)
167 ADONI AP-13-023-010-012/010108
(PANDAVAGALLU) 		0213023000NRG25300420240613758 30/04/2024 PUJARI UMA SHANKAR REDDY 0213023WL015843 PUJARI UMA SHANKAR REDDY 00019 APGB0003030 872 872 Processed 05/05/2024 3665039965 Mr UMASHANKAR REDDY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ADONI AP-13-023-010-012/010115
(PANDAVAGALLU) 		0213023000NRG25300420240613759 30/04/2024 M Giddaiah 0213023WL015843 M Giddaiah 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040634 Mr MURIVINI GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ADONI AP-13-023-010-012/010133
(PANDAVAGALLU) 		0213023000NRG25300420240613760 30/04/2024 Hanumanthu 0213023WL015843 Hanumanthu 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039991 Mr HANUMANTHU PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ADONI AP-13-023-010-012/010135
(PANDAVAGALLU) 		0213023000NRG25300420240613762 30/04/2024 Rangamma 0213023WL015843 Rangamma 00019 APGB0003030 291 291 Processed 05/05/2024 3665039985 Mrs BALAYYAGARI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ADONI AP-13-023-010-012/010145
(PANDAVAGALLU) 		0213023000NRG25300420240613763 30/04/2024 J Ayyappa 0213023WL015843 J Ayyappa 00019 APGB0003030 872 872 Processed 05/05/2024 3665039990 Mr AYYAPPA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ADONI AP-13-023-010-012/010145
(PANDAVAGALLU) 		0213023000NRG25300420240613764 30/04/2024 Muddamma 0213023WL015843 Muddamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039964 Mrs MUDDAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ADONI AP-13-023-010-012/010149
(PANDAVAGALLU) 		0213023000NRG25300420240613767 30/04/2024 Sunkamma 0213023WL015843 Sunkamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039983 JELLI SUNKALAMMA BANK OF BARODA(606985)
174 ADONI AP-13-023-010-012/010153
(PANDAVAGALLU) 		0213023000NRG25300420240613768 30/04/2024 Bodemma 0213023WL015843 Bodemma 00019 APGB0003030 872 872 Processed 05/05/2024 3665039977 Mrs BODEMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ADONI AP-13-023-010-012/010158
(PANDAVAGALLU) 		0213023000NRG25300420240613771 30/04/2024 Rangamma 0213023WL015843 Rangamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040609 Mrs M RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ADONI AP-13-023-010-012/010159
(PANDAVAGALLU) 		0213023000NRG25300420240613772 30/04/2024 Mekala Kosigamma 0213023WL015843 Mekala Kosigamma 00019 APGB0003030 872 872 Processed 05/05/2024 3665040453 Shri Mekala Kosigamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ADONI AP-13-023-010-012/010160
(PANDAVAGALLU) 		0213023000NRG25300420240613773 30/04/2024 Chinna Basayya 0213023WL015843 Chinna Basayya 00019 APGB0003030 872 872 Processed 05/05/2024 3665040483 Mr CHINNA BASAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ADONI AP-13-023-010-012/010160
(PANDAVAGALLU) 		0213023000NRG25300420240613774 30/04/2024 Thayamma 0213023WL015843 Thayamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040000 Mrs THAYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ADONI AP-13-023-010-012/010162
(PANDAVAGALLU) 		0213023000NRG25300420240613777 30/04/2024 Chinnodu 0213023WL015843 Chinnodu 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040465 Mr CHINNAODU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ADONI AP-13-023-010-012/010163
(PANDAVAGALLU) 		0213023000NRG25300420240613779 30/04/2024 Arjun 0213023WL015843 Arjun 00019 APGB0003030 872 872 Processed 05/05/2024 3665040007 MEKALA ARJUNA BANK OF BARODA(606985)
181 ADONI AP-13-023-010-012/010163
(PANDAVAGALLU) 		0213023000NRG25300420240613780 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00019 APGB0003030 872 872 Processed 05/05/2024 3665039999 M LAKSHMI BANK OF BARODA(606985)
182 ADONI AP-13-023-010-012/010167
(PANDAVAGALLU) 		0213023000NRG25300420240613781 30/04/2024 Lakshmanna 0213023WL015843 Lakshmanna 00019 APGB0003030 872 872 Processed 05/05/2024 3665039994 Mr LAKSHMANNA PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ADONI AP-13-023-010-012/010167
(PANDAVAGALLU) 		0213023000NRG25300420240613782 30/04/2024 Narasamma 0213023WL015843 Narasamma 00019 APGB0003030 872 872 Processed 05/05/2024 3665039980 Mrs P NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ADONI AP-13-023-010-012/010173
(PANDAVAGALLU) 		0213023000NRG25300420240613783 30/04/2024 MEKALA NAGAMMA 0213023WL015843 MEKALA NAGAMMA 00019 APGB0003030 872 872 Processed 05/05/2024 3665040440 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ADONI AP-13-023-010-012/010175
(PANDAVAGALLU) 		0213023000NRG25300420240613785 30/04/2024 Allamma 0213023WL015843 Allamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039962 Mrs ALLAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ADONI AP-13-023-010-012/010175
(PANDAVAGALLU) 		0213023000NRG25300420240613784 30/04/2024 Srinivaasulu 0213023WL015843 Srinivaasulu 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040450 MEKALA SREENIVASULU BANK OF BARODA(606985)
187 ADONI AP-13-023-010-012/010178
(PANDAVAGALLU) 		0213023000NRG25300420240613786 30/04/2024 KAPU PEDDA HANUMANTHA REDDY 0213023WL015843 KAPU PEDDA HANUMANTHA REDDY 00019 APGB0003030 291 291 Processed 05/05/2024 3665039989 Mr PUJARI PEDDA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ADONI AP-13-023-010-012/010184
(PANDAVAGALLU) 		0213023000NRG25300420240613789 30/04/2024 HANUMANTHA REDDY PUJARI CHINNA 0213023WL015843 HANUMANTHA REDDY PUJARI CHINNA 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039987 Mr PUJARI CHINNA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ADONI AP-13-023-010-012/010184
(PANDAVAGALLU) 		0213023000NRG25300420240613788 30/04/2024 JAYALAKSHMI PUJARI 0213023WL015843 JAYALAKSHMI PUJARI 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040613 Mrs PUJARI JAJALKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ADONI AP-13-023-010-012/010202
(PANDAVAGALLU) 		0213023000NRG25300420240613791 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00019 APGB0003030 872 872 Processed 05/05/2024 3665040452 PEEKALAGATTU LAKSHMI BANK OF BARODA(606985)
191 ADONI AP-13-023-010-012/010202
(PANDAVAGALLU) 		0213023000NRG25300420240613790 30/04/2024 Narasanna 0213023WL015843 Narasanna 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040460 Mr NARASANNA PEEKALA BETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ADONI AP-13-023-010-012/010204
(PANDAVAGALLU) 		0213023000NRG25300420240613792 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00019 APGB0003030 872 872 Processed 05/05/2024 3665039974 Mrs PEEKALAGATTU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ADONI AP-13-023-010-012/010210
(PANDAVAGALLU) 		0213023000NRG25300420240613793 30/04/2024 Eramma 0213023WL015843 Eramma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039976 Mrs ERAMMA MEAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ADONI AP-13-023-010-012/010232
(PANDAVAGALLU) 		0213023000NRG25300420240613794 30/04/2024 Ramanjineya 0213023WL015843 Ramanjineya 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040008 Mr RAMANJINAIAH PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ADONI AP-13-023-010-012/010232
(PANDAVAGALLU) 		0213023000NRG25300420240613795 30/04/2024 Thikkamma 0213023WL015843 Thikkamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039979 Mrs P THIKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ADONI AP-13-023-010-012/010233
(PANDAVAGALLU) 		0213023000NRG25300420240613796 30/04/2024 Mallareddy 0213023WL015843 Mallareddy 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040583 Mr MALLA REDDY RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ADONI AP-13-023-010-012/010233
(PANDAVAGALLU) 		0213023000NRG25300420240613797 30/04/2024 Thirumalamma 0213023WL015843 Thirumalamma 00019 APGB0003030 872 872 Processed 05/05/2024 3665039961 Mrs PADMAVATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ADONI AP-13-023-010-012/010239
(PANDAVAGALLU) 		0213023000NRG25300420240613798 30/04/2024 Siddamma 0213023WL015843 Siddamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665039975 Mrs PUJARI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ADONI AP-13-023-010-012/010241
(PANDAVAGALLU) 		0213023000NRG25300420240613799 30/04/2024 GANEKAL YERRI SWAMY 0213023WL015843 GANEKAL YERRI SWAMY 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040482 MRS YERRISWAMI GANEKALLU STATE BANK OF INDIA(508548)
200 ADONI AP-13-023-010-012/010260
(PANDAVAGALLU) 		0213023000NRG25300420240613800 30/04/2024 H Pedda Anjinaiah 0213023WL015843 H Pedda Anjinaiah 00019 APGB0003030 581 581 Processed 05/05/2024 3665040546 Mr PEDDA ANJINAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 ADONI AP-13-023-010-012/010260
(PANDAVAGALLU) 		0213023000NRG25300420240613801 30/04/2024 Yallamma 0213023WL015843 Yallamma 00019 APGB0003030 581 581 Processed 05/05/2024 3665039981 Mrs YELLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ADONI AP-13-023-010-012/010283
(PANDAVAGALLU) 		0213023000NRG25300420240613802 30/04/2024 Hussaini 0213023WL015843 Hussaini 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040438 Mr JELLI USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ADONI AP-13-023-010-012/010283
(PANDAVAGALLU) 		0213023000NRG25300420240613803 30/04/2024 J Suseelamma 0213023WL015843 J Suseelamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040439 Mrs Jelli Suseelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ADONI AP-13-023-010-012/010284
(PANDAVAGALLU) 		0213023000NRG25300420240613805 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040002 Mrs LAXMI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ADONI AP-13-023-010-012/010284
(PANDAVAGALLU) 		0213023000NRG25300420240613804 30/04/2024 Pedda Shivaiah 0213023WL015843 Pedda Shivaiah 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040513 Mr JELLI PEDDA SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ADONI AP-13-023-010-012/010295
(PANDAVAGALLU) 		0213023000NRG25300420240613806 30/04/2024 Anandamma 0213023WL015843 Anandamma 00019 APGB0003030 291 291 Processed 05/05/2024 3665039984 PUJARI ANANDAMMA BANK OF BARODA(606985)
207 ADONI AP-13-023-010-012/010296
(PANDAVAGALLU) 		0213023000NRG25300420240613807 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040314 Mrs P LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ADONI AP-13-023-010-012/010324
(PANDAVAGALLU) 		0213023000NRG25300420240613808 30/04/2024 Pedhaanjineya 0213023WL015843 Pedhaanjineya 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040012 Mr JELLI ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ADONI AP-13-023-010-012/010325
(PANDAVAGALLU) 		0213023000NRG25300420240613810 30/04/2024 Thumbalam Uligaraju 0213023WL015843 Thumbalam Uligaraju 00019 APGB0003030 872 872 Processed 05/05/2024 3665040674 Mr Thumbalam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ADONI AP-13-023-010-012/010521
(PANDAVAGALLU) 		0213023000NRG25300420240613815 30/04/2024 Anjali 0213023WL015843 Anjali 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040362 Mrs P ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ADONI AP-13-023-010-012/010522
(PANDAVAGALLU) 		0213023000NRG25300420240613817 30/04/2024 Dhanalakshmi 0213023WL015843 Dhanalakshmi 00019 APGB0003030 872 872 Processed 05/05/2024 3665040376 Mrs DHANALAXMI PEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ADONI AP-13-023-010-012/010522
(PANDAVAGALLU) 		0213023000NRG25300420240613816 30/04/2024 Thayanna 0213023WL015843 Thayanna 00019 APGB0003030 291 291 Processed 05/05/2024 3665040515 P THAYANNA BANK OF BARODA(606985)
213 ADONI AP-13-023-010-012/010552
(PANDAVAGALLU) 		0213023000NRG25300420240613821 30/04/2024 Eramma 0213023WL015843 Eramma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040348 Mrs ERAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ADONI AP-13-023-010-012/010557
(PANDAVAGALLU) 		0213023000NRG25300420240613822 30/04/2024 Govindamma 0213023WL015843 Govindamma 00019 APGB0003030 291 291 Processed 05/05/2024 3665039978 Mrs GOVINDAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ADONI AP-13-023-010-012/010570
(PANDAVAGALLU) 		0213023000NRG25300420240613824 30/04/2024 Anjinamma 0213023WL015843 Anjinamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040363 Mrs P ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ADONI AP-13-023-010-012/010570
(PANDAVAGALLU) 		0213023000NRG25300420240613823 30/04/2024 Shivaram 0213023WL015843 Shivaram 00019 APGB0003030 581 581 Processed 05/05/2024 3665040361 P SHIVA RAMUDU BANK OF BARODA(606985)
217 ADONI AP-13-023-010-012/010574
(PANDAVAGALLU) 		0213023000NRG25300420240613825 30/04/2024 Anand Reddy 0213023WL015843 Anand Reddy 00019 APGB0003030 872 872 Processed 05/05/2024 3665040512 PIKALAGATU HANUMANTH BANK OF BARODA(606985)
218 ADONI AP-13-023-010-012/010578
(PANDAVAGALLU) 		0213023000NRG25300420240613829 30/04/2024 Raamakrishnamma 0213023WL015843 Raamakrishnamma 00019 APGB0003030 291 291 Processed 05/05/2024 3665040451 Mrs RAMAKRISHNAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ADONI AP-13-023-010-012/010599
(PANDAVAGALLU) 		0213023000NRG25300420240613835 30/04/2024 Thayanna 0213023WL015843 Thayanna 00019 APGB0003030 581 581 Processed 05/05/2024 3665040315 M THAYANNA BANK OF BARODA(606985)
220 ADONI AP-13-023-010-012/010611
(PANDAVAGALLU) 		0213023000NRG25300420240613837 30/04/2024 Naagalakshmi 0213023WL015843 Naagalakshmi 00019 APGB0003030 872 872 Processed 05/05/2024 3665040466 Mrs K NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 ADONI AP-13-023-010-012/010612
(PANDAVAGALLU) 		0213023000NRG25300420240613839 30/04/2024 maheswari 0213023WL015843 maheswari 00019 APGB0003030 581 581 Processed 05/05/2024 3665040645 Ms Jelli Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ADONI AP-13-023-010-012/010614
(PANDAVAGALLU) 		0213023000NRG25300420240613840 30/04/2024 Mangamma 0213023WL015843 Mangamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040312 Miss PIKALAGATTU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ADONI AP-13-023-010-012/010616
(PANDAVAGALLU) 		0213023000NRG25300420240613841 30/04/2024 Chinna Eramma 0213023WL015843 Chinna Eramma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040316 Mrs P ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ADONI AP-13-023-010-012/010633
(PANDAVAGALLU) 		0213023000NRG25300420240613842 30/04/2024 P Nagalakshmi 0213023WL015843 P Nagalakshmi 00019 APGB0003030 872 872 Processed 05/05/2024 3665040317 Miss PEEKALAGATTU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ADONI AP-13-023-010-012/010643
(PANDAVAGALLU) 		0213023000NRG25300420240613845 30/04/2024 Jayalakshmi 0213023WL015843 Jayalakshmi 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040547 Mrs JAYALAKSHMI PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ADONI AP-13-023-010-012/010650
(PANDAVAGALLU) 		0213023000NRG25300420240613846 30/04/2024 Eranna 0213023WL015843 Eranna 00019 APGB0003030 291 291 Processed 05/05/2024 3665040617 Mr M ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ADONI AP-13-023-010-012/010656
(PANDAVAGALLU) 		0213023000NRG25300420240613847 30/04/2024 Nagalaxmi 0213023WL015843 Nagalaxmi 00019 APGB0003030 291 291 Processed 05/05/2024 3665040313 Mrs NAGALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ADONI AP-13-023-010-012/010657
(PANDAVAGALLU) 		0213023000NRG25300420240613848 30/04/2024 M Gangamma 0213023WL015843 M Gangamma 00019 APGB0003030 291 291 Processed 05/05/2024 3665040329 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
229 ADONI AP-13-023-010-012/010690
(PANDAVAGALLU) 		0213023000NRG25300420240613849 30/04/2024 ramireddy 0213023WL015843 ramireddy 00019 APGB0003030 291 291 Processed 05/05/2024 3665040377 Mr PUJARI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ADONI AP-13-023-010-012/010690
(PANDAVAGALLU) 		0213023000NRG25300420240613850 30/04/2024 sujathamma 0213023WL015843 sujathamma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040461 Mrs Poojari Sujathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ADONI AP-13-023-010-012/010703
(PANDAVAGALLU) 		0213023000NRG25300420240613851 30/04/2024 Narsamma 0213023WL015843 Narsamma 00019 APGB0003030 581 581 Processed 05/05/2024 3665040349 KORAVANNA GARI LAXMI BANK OF BARODA(606985)
232 ADONI AP-13-023-010-012/010706
(PANDAVAGALLU) 		0213023000NRG25300420240613852 30/04/2024 jayalakshmi 0213023WL015843 jayalakshmi 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040354 Mrs Peekalabetta Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ADONI AP-13-023-010-012/010712
(PANDAVAGALLU) 		0213023000NRG25300420240613853 30/04/2024 SUJATHA 0213023WL015843 SUJATHA 00019 APGB0003030 291 291 Processed 05/05/2024 3665040441 Mrs Peekalagattu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 ADONI AP-13-023-010-012/010735
(PANDAVAGALLU) 		0213023000NRG25300420240613855 30/04/2024 padma 0213023WL015843 padma 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040318 Mrs PEEKALAGATTU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ADONI AP-13-023-010-012/010740
(PANDAVAGALLU) 		0213023000NRG25300420240613856 30/04/2024 veerash 0213023WL015843 veerash 00019 APGB0003030 581 581 Processed 05/05/2024 3665040553 Mr JELLI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ADONI AP-13-023-010-012/010768
(PANDAVAGALLU) 		0213023000NRG25300420240613858 30/04/2024 sunitha 0213023WL015843 sunitha 00019 APGB0003030 291 291 Processed 05/05/2024 3665040654 Mrs MEKALA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 ADONI AP-13-023-010-012/10782
(PANDAVAGALLU) 		0213023000NRG25300420240613862 30/04/2024 Peekalagattu Devayya 0213023WL015843 Peekalagattu Devayya 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040648 Mr PEEKALAGATTU DEVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 ADONI AP-13-023-010-012/10793
(PANDAVAGALLU) 		0213023000NRG25300420240613863 30/04/2024 PUJARI ANJANEYULU 0213023WL015843 PUJARI ANJANEYULU 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040653 PUJARI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 ADONI AP-13-023-010-012/10798
(PANDAVAGALLU) 		0213023000NRG25300420240613864 30/04/2024 MEKALA SUMANJALI 0213023WL015843 MEKALA SUMANJALI 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040658 Mrs MEKALA SUMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ADONI AP-13-023-010-012/10798
(PANDAVAGALLU) 		0213023000NRG25300420240613865 30/04/2024 RAMANJINEYULU MEKALA 0213023WL015843 RAMANJINEYULU MEKALA 00019 APGB0003030 1162 1162 Processed 05/05/2024 3665040655 Mr RAMANJINEYULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ADONI AP-13-023-010-012/10802
(PANDAVAGALLU) 		0213023000NRG25300420240613868 30/04/2024 PEEKALAGATTU RAMESH 0213023WL015843 PEEKALAGATTU RAMESH 00019 APGB0003030 872 872 Processed 05/05/2024 3665040660 Mr PEEKALAGATTU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ADONI AP-13-023-012-014/010615
(PEDDA THUMBALAM) 		0213023000NRG25290420240545246 30/04/2024 Hajarat Bee 0213023WL014550 Hajarat Bee 00019 APGB0003030 882 882 Processed 05/05/2024 3665039967 KATIKE HAJARATH BHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 ADONI AP-13-023-012-014/010616
(PEDDA THUMBALAM) 		0213023000NRG25290420240545247 30/04/2024 Pedda Narasanna 0213023WL014550 Pedda Narasanna 00019 APGB0003030 882 882 Processed 05/05/2024 3665040677 Mr SHINAPPA GARI PEDDA BARSANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ADONI AP-13-023-012-014/010616
(PEDDA THUMBALAM) 		0213023000NRG25290420240545248 30/04/2024 Shantamma 0213023WL014550 Shantamma 00019 APGB0003030 882 882 Processed 05/05/2024 3665040679 Mrs K Shantamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ADONI AP-13-023-012-014/010619
(PEDDA THUMBALAM) 		0213023000NRG25290420240545249 30/04/2024 Narasamma 0213023WL014550 Narasamma 00019 APGB0003030 882 882 Processed 05/05/2024 3665040379 Mrs KURUVA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 ADONI AP-13-023-012-014/010779
(PEDDA THUMBALAM) 		0213023000NRG25290420240545251 30/04/2024 BASAMMA KURUVA 0213023WL014550 BASAMMA KURUVA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040372 KURUVA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 ADONI AP-13-023-012-014/010824
(PEDDA THUMBALAM) 		0213023000NRG25290420240545252 30/04/2024 Eeramma 0213023WL014550 Eeramma 00019 APGB0003030 882 882 Processed 05/05/2024 3665040350 CHILLARI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 ADONI AP-13-023-012-014/010824
(PEDDA THUMBALAM) 		0213023000NRG25290420240545253 30/04/2024 Ramanjini 0213023WL014550 Ramanjini 00019 APGB0003030 882 882 Processed 05/05/2024 3665039955 Mr CHILLARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ADONI AP-13-023-012-014/010874
(PEDDA THUMBALAM) 		0213023000NRG25290420240545254 30/04/2024 Lingamma 0213023WL014550 Lingamma 00019 APGB0003030 882 882 Processed 05/05/2024 3665040373 KURUVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 ADONI AP-13-023-012-014/010874
(PEDDA THUMBALAM) 		0213023000NRG25290420240545255 30/04/2024 Narasanna 0213023WL014550 Narasanna 00019 APGB0003030 882 882 Processed 05/05/2024 3665040370 KURUVA NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 ADONI AP-13-023-012-014/010877
(PEDDA THUMBALAM) 		0213023000NRG25290420240545256 30/04/2024 KURUVA MADHAVI 0213023WL014550 KURUVA MADHAVI 00019 APGB0003030 882 882 Processed 05/05/2024 3665040356 Mrs KURUVA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ADONI AP-13-023-012-014/010877
(PEDDA THUMBALAM) 		0213023000NRG25290420240545257 30/04/2024 KURUVA NARAYANA 0213023WL014550 KURUVA NARAYANA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040357 Mr KURUVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ADONI AP-13-023-012-014/010879
(PEDDA THUMBALAM) 		0213023000NRG25290420240545258 30/04/2024 KURUVA THAYANNA 0213023WL014550 KURUVA THAYANNA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040360 Mr THAYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 ADONI AP-13-023-012-014/010879
(PEDDA THUMBALAM) 		0213023000NRG25290420240545259 30/04/2024 Sreedevi 0213023WL014550 Sreedevi 00019 APGB0003030 882 882 Processed 05/05/2024 3665039963 KURUVA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 ADONI AP-13-023-012-014/010882
(PEDDA THUMBALAM) 		0213023000NRG25290420240545260 30/04/2024 MUTHAMMA VANNAPPA 0213023WL014550 MUTHAMMA VANNAPPA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040355 K MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 ADONI AP-13-023-012-014/010883
(PEDDA THUMBALAM) 		0213023000NRG25290420240545261 30/04/2024 KURUVA HANUMANTHU 0213023WL014550 KURUVA HANUMANTHU 00019 APGB0003030 882 882 Processed 05/05/2024 3665040676 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ADONI AP-13-023-012-014/010884
(PEDDA THUMBALAM) 		0213023000NRG25290420240545264 30/04/2024 KURUVA SHANTAMMA 0213023WL014550 KURUVA SHANTAMMA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040004 Mrs KURUVA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ADONI AP-13-023-012-014/010884
(PEDDA THUMBALAM) 		0213023000NRG25290420240545263 30/04/2024 Linganna 0213023WL014550 Linganna 00019 APGB0003030 882 882 Processed 05/05/2024 3665039957 Mr KURUVA KOTHI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 ADONI AP-13-023-012-014/010885
(PEDDA THUMBALAM) 		0213023000NRG25290420240545265 30/04/2024 KURUVA KOTHI ADEPPA 0213023WL014550 KURUVA KOTHI ADEPPA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040013 Mr ADEPPA KURUVA KOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ADONI AP-13-023-012-014/010885
(PEDDA THUMBALAM) 		0213023000NRG25290420240545266 30/04/2024 LAKSHMI KURUVA 0213023WL014550 LAKSHMI KURUVA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040351 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ADONI AP-13-023-012-014/010886
(PEDDA THUMBALAM) 		0213023000NRG25290420240545267 30/04/2024 LAKSHMI KURUVA 0213023WL014550 LAKSHMI KURUVA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040371 KURAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ADONI AP-13-023-012-014/011263
(PEDDA THUMBALAM) 		0213023000NRG25290420240545269 30/04/2024 THIMMAKKA UPPARA 0213023WL014550 THIMMAKKA UPPARA 00019 APGB0003030 882 882 Processed 05/05/2024 3665040578 UPPARA THIMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
263 ADONI AP-13-023-012-014/011430
(PEDDA THUMBALAM) 		0213023000NRG25290420240545270 30/04/2024 MUKKAYYA 0213023WL014550 MUKKAYYA 00019 APGB0003030 588 588 Processed 05/05/2024 3665040352 Mr K Mukkaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ADONI AP-13-023-012-014/011687
(PEDDA THUMBALAM) 		0213023000NRG25290420240545271 30/04/2024 Shaantamma 0213023WL014550 Shaantamma 00019 APGB0003030 882 882 Processed 05/05/2024 3665040353 Mrs Vasaiah Gari Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 ADONI AP-13-023-012-014/012063
(PEDDA THUMBALAM) 		0213023000NRG25290420240545273 30/04/2024 haimavathi 0213023WL014550 haimavathi 00019 APGB0003030 588 588 Processed 05/05/2024 3665040678 Mrs HYMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ADONI AP-13-023-012-014/012063
(PEDDA THUMBALAM) 		0213023000NRG25290420240545272 30/04/2024 rama dasu 0213023WL014550 rama dasu 00019 APGB0003030 588 588 Processed 05/05/2024 3665040675 K RAMA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
267 ADONI AP-13-023-013-015/010002
(BILLEKALLU) 		0213023000NRG25300420240611437 30/04/2024 Shyamala 0213023WL015817 Shyamala 00019 APGB0003030 826 826 Processed 05/05/2024 3665040630 Mrs THOLLA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ADONI AP-13-023-013-015/010170
(BILLEKALLU) 		0213023000NRG25300420240611443 30/04/2024 Saraswathi 0213023WL015817 Saraswathi 00019 APGB0003030 826 826 Processed 05/05/2024 3665040601 Miss MUCHIGIRI SARASVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ADONI AP-13-023-013-015/010170
(BILLEKALLU) 		0213023000NRG25300420240611442 30/04/2024 Venkatesh 0213023WL015817 Venkatesh 00019 APGB0003030 826 826 Processed 05/05/2024 3665040600 Mr MUCHIGIRI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ADONI AP-13-023-013-015/010822
(BILLEKALLU) 		0213023000NRG25300420240649402 30/04/2024 HAIMAVATHI 0213023WL016477 HAIMAVATHI 00019 APGB0003030 900 900 Processed 05/05/2024 3665040656 Mrs HAIMAVATHI MUCHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 240625 240625
271 ADONI AP-13-023-027-033/010005
(NAGANATHANA HALLI) 		0213023000NRG25300420240630780 30/04/2024 Acchamma 0213023WL016128 Acchamma 00019 APGB0003093 1182 1182 Processed 05/05/2024 3665040533 Mrs ACCHAMMA PUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ADONI AP-13-023-027-033/010039
(NAGANATHANA HALLI) 		0213023000NRG25300420240621519 30/04/2024 Naagappa 0213023WL015946 Naagappa 00019 APGB0003093 590 590 Processed 05/05/2024 3665040499 Mr KURUVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 ADONI AP-13-023-027-033/010039
(NAGANATHANA HALLI) 		0213023000NRG25300420240621520 30/04/2024 Sulochanamma 0213023WL015946 Sulochanamma 00019 APGB0003093 590 590 Processed 05/05/2024 3665040490 Mrs SUJATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ADONI AP-13-023-027-033/010041
(NAGANATHANA HALLI) 		0213023000NRG25300420240630782 30/04/2024 Govindamma 0213023WL016128 Govindamma 00019 APGB0003093 591 591 Processed 05/05/2024 3665040280 Mrs RAMADURGAM GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ADONI AP-13-023-027-033/010041
(NAGANATHANA HALLI) 		0213023000NRG25300420240630781 30/04/2024 R Timmanna 0213023WL016128 R Timmanna 00019 APGB0003093 295 295 Processed 05/05/2024 3665040279 Mr RAMADURGAM TIMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ADONI AP-13-023-027-033/010128
(NAGANATHANA HALLI) 		0213023000NRG25300420240630783 30/04/2024 Venkatesh 0213023WL016128 Venkatesh 00019 APGB0003093 591 591 Processed 05/05/2024 3665040527 RAMADURGAM VENKATESH BANK OF INDIA(508505)
277 ADONI AP-13-023-027-033/010143
(NAGANATHANA HALLI) 		0213023000NRG25300420240625502 30/04/2024 Lingamma 0213023WL016015 Lingamma 00019 APGB0003093 592 592 Processed 05/05/2024 3665040529 Mrs LINGAMMA KASIBASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ADONI AP-13-023-027-033/010156
(NAGANATHANA HALLI) 		0213023000NRG25300420240630787 30/04/2024 Rangayya 0213023WL016128 Rangayya 00019 APGB0003093 1182 1182 Processed 05/05/2024 3665040493 Mr RANGAPPA BHARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 ADONI AP-13-023-027-033/010174
(NAGANATHANA HALLI) 		0213023000NRG25300420240641465 30/04/2024 Lakshmi 0213023WL016323 Lakshmi 00019 APGB0003093 879 879 Processed 05/05/2024 3665040261 BOYA LAKSHMI IDBI BANK(607095)
280 ADONI AP-13-023-027-033/010174
(NAGANATHANA HALLI) 		0213023000NRG25300420240641464 30/04/2024 Ucchanna 0213023WL016323 Ucchanna 00019 APGB0003093 879 879 Processed 05/05/2024 3665040262 K UCHANNA IDBI BANK(607095)
281 ADONI AP-13-023-027-033/010182
(NAGANATHANA HALLI) 		0213023000NRG25300420240636009 30/04/2024 Somamma 0213023WL016225 Somamma 00019 APGB0003093 1474 1474 Processed 05/05/2024 3665040014 Mrs KURUVA SOMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ADONI AP-13-023-027-033/010207
(NAGANATHANA HALLI) 		0213023000NRG25300420240636012 30/04/2024 shanthamma 0213023WL016225 shanthamma 00019 APGB0003093 1474 1474 Processed 05/05/2024 3665040581 Mrs SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ADONI AP-13-023-027-033/010299
(NAGANATHANA HALLI) 		0213023000NRG25300420240621524 30/04/2024 Ucchamma 0213023WL015946 Ucchamma 00019 APGB0003093 590 590 Processed 05/05/2024 3665040492 Mrs UCHAMMA BAPURAM W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ADONI AP-13-023-027-033/010315
(NAGANATHANA HALLI) 		0213023000NRG25300420240625505 30/04/2024 Hanumanti 0213023WL016015 Hanumanti 00019 APGB0003093 592 592 Processed 05/05/2024 3665040517 HANUMANTHAMMA G CANARA BANK(508532)
285 ADONI AP-13-023-027-033/010363
(NAGANATHANA HALLI) 		0213023000NRG25300420240630802 30/04/2024 Maabamma 0213023WL016128 Maabamma 00019 APGB0003093 1182 1182 Processed 05/05/2024 3665040615 Mrs PINJARI MABAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ADONI AP-13-023-027-033/010386
(NAGANATHANA HALLI) 		0213023000NRG25300420240636015 30/04/2024 Eeranna 0213023WL016225 Eeranna 00019 APGB0003093 1474 1474 Processed 05/05/2024 3665040532 Mr YERIGERI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 ADONI AP-13-023-027-033/010976
(NAGANATHANA HALLI) 		0213023000NRG25300420240621525 30/04/2024 mukamma 0213023WL015946 mukamma 00019 APGB0003093 590 590 Processed 05/05/2024 3665040629 Mrs MOOKAMMA DODAGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 ADONI AP-13-023-027-033/010984
(NAGANATHANA HALLI) 		0213023000NRG25300420240621526 30/04/2024 basappa 0213023WL015946 basappa 00019 APGB0003093 295 295 Processed 05/05/2024 3665040491 Mr BASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ADONI AP-13-023-027-033/011057
(NAGANATHANA HALLI) 		0213023000NRG25300420240630822 30/04/2024 K SANTHAMMA 0213023WL016128 K SANTHAMMA 00019 APGB0003093 1182 1182 Processed 05/05/2024 3665040567 Mrs SANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 ADONI AP-13-023-027-033/11346
(NAGANATHANA HALLI) 		0213023000NRG25300420240636023 30/04/2024 GOLLA MAHESH 0213023WL016225 GOLLA MAHESH 00019 APGB0003093 1474 1474 Processed 05/05/2024 3665040586 Mr MAHESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17698 17698
291 ADONI AP-13-023-008-010/010409
(G.HOSALLI) 		0213023000NRG25300420240573851 30/04/2024 Mallamma 0213023WL015072 Mallamma 00019 APGB0003129 1186 1186 Processed 05/05/2024 3665040516 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ADONI AP-13-023-008-010/010470
(G.HOSALLI) 		0213023000NRG25300420240573858 30/04/2024 LAXMI 0213023WL015072 LAXMI 00019 APGB0003129 1186 1186 Processed 05/05/2024 3665040378 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 ADONI AP-13-023-008-010/010589
(G.HOSALLI) 		0213023000NRG25300420240573866 30/04/2024 Vanikeri Narasamma 0213023WL015072 Vanikeri Narasamma 00019 APGB0003129 1186 1186 Processed 05/05/2024 3665040541 Mrs NARASAMMA VANIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3558 3558
294 ADONI AP-13-023-004-005/010015
(BALADUR) 		0213023000NRG25300420240637958 30/04/2024 Subaan Saab 0213023WL016259 Subaan Saab 00019 APGB0003165 1174 1174 Processed 05/05/2024 3665040015 SUBANI UCHANNA CANARA BANK(508532)
295 ADONI AP-13-023-012-014/010983
(PEDDA THUMBALAM) 		0213023000NRG25290420240545268 30/04/2024 Neelamma 0213023WL014550 Neelamma 00019 APGB0003165 882 882 Processed 05/05/2024 3665040347 K NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 ADONI AP-13-023-028-034/010427
(NARANAPURAM) 		0213023000NRG25300420240588904 30/04/2024 Chilakamma 0213023WL015361 Chilakamma 00019 APGB0003165 1153 1153 Processed 05/05/2024 3665040418 Mrs CHILAKAMMA SULEKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ADONI AP-13-023-028-034/010513
(NARANAPURAM) 		0213023000NRG25300420240588907 30/04/2024 Shivamma 0213023WL015361 Shivamma 00019 APGB0003165 1153 1153 Processed 05/05/2024 3665040018 TUPPADOLLA SHIVAMMA BANK OF BARODA(606985)
298 ADONI AP-13-023-028-034/010528
(NARANAPURAM) 		0213023000NRG25300420240588911 30/04/2024 Bangaramma 0213023WL015361 Bangaramma 00019 APGB0003165 865 865 Processed 05/05/2024 3665040424 Mrs DODDANAKERI BANGARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ADONI AP-13-023-028-034/010528
(NARANAPURAM) 		0213023000NRG25300420240588910 30/04/2024 Thayanna 0213023WL015361 Thayanna 00019 APGB0003165 865 865 Processed 05/05/2024 3665040416 Mr DODDANAKERI PEDDA THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 ADONI AP-13-023-028-034/010605
(NARANAPURAM) 		0213023000NRG25300420240588912 30/04/2024 Laxmi 0213023WL015361 Laxmi 00019 APGB0003165 865 865 Processed 05/05/2024 3665040505 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 ADONI AP-13-023-028-034/010680
(NARANAPURAM) 		0213023000NRG25300420240588919 30/04/2024 maadiga Mallamma 0213023WL015361 maadiga Mallamma 00019 APGB0003165 1153 1153 Processed 05/05/2024 3665040419 MS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
302 ADONI AP-13-023-028-034/010684
(NARANAPURAM) 		0213023000NRG25300420240588922 30/04/2024 Mahalakshmi 0213023WL015361 Mahalakshmi 00019 APGB0003165 1153 1153 Processed 05/05/2024 3665040415 GUKKA MAHALAKSHMI BANK OF BARODA(606985)
303 ADONI AP-13-023-028-034/010759
(NARANAPURAM) 		0213023000NRG25300420240588930 30/04/2024 JAYAMMA 0213023WL015361 JAYAMMA 00019 APGB0003165 576 576 Processed 05/05/2024 3665040421 Mrs MADIGA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 ADONI AP-13-023-028-034/010759
(NARANAPURAM) 		0213023000NRG25300420240588929 30/04/2024 TAYANNA 0213023WL015361 TAYANNA 00019 APGB0003165 865 865 Processed 05/05/2024 3665040420 Mr MADIGA TAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 ADONI AP-13-023-028-034/010869
(NARANAPURAM) 		0213023000NRG25300420240588933 30/04/2024 Ramalinga 0213023WL015361 Ramalinga 00019 APGB0003165 1153 1153 Processed 05/05/2024 3665040504 Mr RAMALINGA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11857 11857
306 ADONI AP-13-023-016-018/010465
(MANTRIKI) 		0213023000NRG25300420240607255 30/04/2024 Krishna veni 0213023WL015743 Krishna veni 00019 APGB0003208 1195 1195 Processed 05/05/2024 3665040281 GUDDANNAGARI KRISHNA BANK OF BARODA(606985)
SubTotal 1195 1195
307 ADONI AP-13-023-004-005/010003
(BALADUR) 		0213023000NRG25300420240637951 30/04/2024 Babusab 0213023WL016259 Babusab 00045 BARB0ADONIX 881 881 Processed 05/05/2024 3665040407 GULAM BABU SAB BANK OF BARODA(606985)
308 ADONI AP-13-023-004-005/010005
(BALADUR) 		0213023000NRG25300420240637954 30/04/2024 Kamrun Bee 0213023WL016259 Kamrun Bee 00045 BARB0ADONIX 1174 1174 Processed 05/05/2024 3665040434 KALLI KAMARUN BI BANK OF BARODA(606985)
309 ADONI AP-13-023-004-005/010008
(BALADUR) 		0213023000NRG25300420240637957 30/04/2024 MOOLINT SHAIKSHAVALI 0213023WL016259 MOOLINT SHAIKSHAVALI 00045 BARB0ADONIX 881 881 Processed 05/05/2024 3665040666 MOOLINTI SHAIKSHAVALI CANARA BANK(508532)
310 ADONI AP-13-023-004-005/010010
(BALADUR) 		0213023000NRG25300420240637110 30/04/2024 Doddana Vali 0213023WL016243 Doddana Vali 00045 BARB0ADONIX 1173 1173 Processed 05/05/2024 3665040432 UCHANNA VALI SAB BANK OF BARODA(606985)
311 ADONI AP-13-023-004-005/010016
(BALADUR) 		0213023000NRG25300420240637960 30/04/2024 Semeen Bee 0213023WL016259 Semeen Bee 00045 BARB0ADONIX 1174 1174 Processed 05/05/2024 3665040433 KALLI SAMEENABI BANK OF BARODA(606985)
312 ADONI AP-13-023-004-005/010055
(BALADUR) 		0213023000NRG25300420240637122 30/04/2024 Irfan Vali 0213023WL016243 Irfan Vali 00045 BARB0ADONIX 879 879 Processed 05/05/2024 3665040406 MULINTI IRFAN VALI BANK OF BARODA(606985)
313 ADONI AP-13-023-004-005/010129
(BALADUR) 		0213023000NRG25300420240637130 30/04/2024 Abbanna 0213023WL016243 Abbanna 00045 BARB0ADONIX 879 879 Processed 05/05/2024 3665040408 BALADUR CHAND BASHA BANK OF BARODA(606985)
314 ADONI AP-13-023-004-005/010133
(BALADUR) 		0213023000NRG25300420240637134 30/04/2024 Deewan Vali 0213023WL016243 Deewan Vali 00045 BARB0ADONIX 586 586 Processed 05/05/2024 3665040646 BALADUR DIVAN BANK OF BARODA(606985)
315 ADONI AP-13-023-004-005/010133
(BALADUR) 		0213023000NRG25300420240637135 30/04/2024 Shamila Bee 0213023WL016243 Shamila Bee 00045 BARB0ADONIX 586 586 Processed 05/05/2024 3665040665 BALADUR SALAN BEE BANK OF BARODA(606985)
316 ADONI AP-13-023-004-005/010149
(BALADUR) 		0213023000NRG25300420240637142 30/04/2024 Shashavali 0213023WL016243 Shashavali 00045 BARB0ADONIX 1466 1466 Processed 05/05/2024 3665040619 B G SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ADONI AP-13-023-004-005/010157
(BALADUR) 		0213023000NRG25300420240637143 30/04/2024 NOORAABI 0213023WL016243 NOORAABI 00045 BARB0ADONIX 1173 1173 Processed 05/05/2024 3665040539 BALADUR VANNUR BI BANK OF BARODA(606985)
318 ADONI AP-13-023-004-005/010167
(BALADUR) 		0213023000NRG25300420240637144 30/04/2024 Rasool Sab 0213023WL016243 Rasool Sab 00045 BARB0ADONIX 1173 1173 Processed 05/05/2024 3665040336 KALLI NABIRASUL BANK OF BARODA(606985)
319 ADONI AP-13-023-004-005/10211
(BALADUR) 		0213023000NRG25300420240637151 30/04/2024 UCHANNA FARIDA 0213023WL016243 UCHANNA FARIDA 00045 BARB0ADONIX 879 879 Processed 05/05/2024 3665040657 UCHANNA FARIDA BANK OF BARODA(606985)
320 ADONI AP-13-023-010-012/010105
(PANDAVAGALLU) 		0213023000NRG25300420240613756 30/04/2024 M ERANNA 0213023WL015843 M ERANNA 00045 BARB0ADONIX 581 581 Processed 05/05/2024 3665040540 M ERANNA BANK OF BARODA(606985)
321 ADONI AP-13-023-010-012/010105
(PANDAVAGALLU) 		0213023000NRG25300420240613755 30/04/2024 M Narasamma 0213023WL015843 M Narasamma 00045 BARB0ADONIX 872 872 Processed 05/05/2024 3665040311 MEKULA NARSAMMA BANK OF BARODA(606985)
322 ADONI AP-13-023-010-012/010133
(PANDAVAGALLU) 		0213023000NRG25300420240613761 30/04/2024 Rameshamma 0213023WL015843 Rameshamma 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040481 PIKALAGATTU RAMESHAM BANK OF BARODA(606985)
323 ADONI AP-13-023-010-012/010157
(PANDAVAGALLU) 		0213023000NRG25300420240613769 30/04/2024 K Lakshmi 0213023WL015843 K Lakshmi 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040310 K LAKSHMI BANK OF BARODA(606985)
324 ADONI AP-13-023-010-012/010158
(PANDAVAGALLU) 		0213023000NRG25300420240613770 30/04/2024 Mukaiah 0213023WL015843 Mukaiah 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040608 M MUKAYYA BANK OF BARODA(606985)
325 ADONI AP-13-023-010-012/010178
(PANDAVAGALLU) 		0213023000NRG25300420240613787 30/04/2024 P Sujathamma 0213023WL015843 P Sujathamma 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040335 PUJARI SUJATHAMA BANK OF BARODA(606985)
326 ADONI AP-13-023-010-012/010330
(PANDAVAGALLU) 		0213023000NRG25300420240613811 30/04/2024 Hanumanthamma 0213023WL015843 Hanumanthamma 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040443 PUJARI HANUMANTHAMMA BANK OF BARODA(606985)
327 ADONI AP-13-023-010-012/010381
(PANDAVAGALLU) 		0213023000NRG25300420240613812 30/04/2024 ERANNA 0213023WL015843 ERANNA 00045 BARB0ADONIX 291 291 Processed 05/05/2024 3665040309 M CHINNA ERANNA BANK OF BARODA(606985)
328 ADONI AP-13-023-010-012/010381
(PANDAVAGALLU) 		0213023000NRG25300420240613813 30/04/2024 MEKALA SUNITHA 0213023WL015843 MEKALA SUNITHA 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040652 MEKALA SUNITHA BANK OF BARODA(606985)
329 ADONI AP-13-023-010-012/010524
(PANDAVAGALLU) 		0213023000NRG25300420240613819 30/04/2024 Padma 0213023WL015843 Padma 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040375 PUJARI PADMAVATHI BANK OF BARODA(606985)
330 ADONI AP-13-023-010-012/010524
(PANDAVAGALLU) 		0213023000NRG25300420240613818 30/04/2024 Shivaram 0213023WL015843 Shivaram 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040374 PUJARI SHIVA RAMIRED BANK OF BARODA(606985)
331 ADONI AP-13-023-010-012/010574
(PANDAVAGALLU) 		0213023000NRG25300420240613826 30/04/2024 Saroja 0213023WL015843 Saroja 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040486 PIKALAGATU SARASWATH BANK OF BARODA(606985)
332 ADONI AP-13-023-010-012/010585
(PANDAVAGALLU) 		0213023000NRG25300420240613830 30/04/2024 Narsamma 0213023WL015843 Narsamma 00045 BARB0ADONIX 581 581 Processed 05/05/2024 3665040514 K NARSAMMA BANK OF BARODA(606985)
333 ADONI AP-13-023-010-012/010586
(PANDAVAGALLU) 		0213023000NRG25300420240613832 30/04/2024 chinna Ayyamma 0213023WL015843 chinna Ayyamma 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040467 PIKALAGATTUJAYALAKSH BANK OF BARODA(606985)
334 ADONI AP-13-023-010-012/010586
(PANDAVAGALLU) 		0213023000NRG25300420240613831 30/04/2024 Pathi Reddy 0213023WL015843 Pathi Reddy 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040442 PEEKALAGATTUPATHIRED BANK OF BARODA(606985)
335 ADONI AP-13-023-010-012/010735
(PANDAVAGALLU) 		0213023000NRG25300420240613854 30/04/2024 nageMdra 0213023WL015843 nageMdra 00045 BARB0ADONIX 872 872 Processed 05/05/2024 3665040337 P NAGENDRA BANK OF BARODA(606985)
336 ADONI AP-13-023-010-012/010770
(PANDAVAGALLU) 		0213023000NRG25300420240613859 30/04/2024 Peekalagattu Anitha 0213023WL015843 Peekalagattu Anitha 00045 BARB0ADONIX 581 581 Processed 05/05/2024 3665040647 Mrs PEEKALAGATTU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 ADONI AP-13-023-010-012/10777
(PANDAVAGALLU) 		0213023000NRG25300420240613861 30/04/2024 PUJARI BHIMAREDDY 0213023WL015843 PUJARI BHIMAREDDY 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040669 Mr PUJARI BHIMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 ADONI AP-13-023-010-012/10777
(PANDAVAGALLU) 		0213023000NRG25300420240613860 30/04/2024 PUJARI SRAVANI 0213023WL015843 PUJARI SRAVANI 00045 BARB0ADONIX 1162 1162 Processed 05/05/2024 3665040668 Mrs Pujari Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 ADONI AP-13-023-016-018/010084
(MANTRIKI) 		0213023000NRG25300420240607875 30/04/2024 SUNITHA 0213023WL015758 SUNITHA 00045 BARB0ADONIX 1184 1184 Processed 05/05/2024 3665040470 BOYA SUNITHA BANK OF BARODA(606985)
340 ADONI AP-13-023-016-018/010235
(MANTRIKI) 		0213023000NRG25300420240607930 30/04/2024 GIRI BABU 0213023WL015758 GIRI BABU 00045 BARB0ADONIX 1184 1184 Processed 05/05/2024 3665040358 KANTAM GIRIBABU BANK OF BARODA(606985)
341 ADONI AP-13-023-016-018/020169
(MANTRIKI) 		0213023000NRG25300420240606146 30/04/2024 eshwaramma 0213023WL015723 eshwaramma 00045 BARB0ADONIX 886 886 Processed 05/05/2024 3665040598 GOLLA ESHWARAMMA BANK OF BARODA(606985)
342 ADONI AP-13-023-018-022/010582
(KAPATI) 		0213023000NRG25300420240602547 30/04/2024 ANJINAYYA 0213023WL015631 ANJINAYYA 00045 BARB0ADONIX 290 290 Processed 05/05/2024 3665040468 MR B ANJINEYULU STATE BANK OF INDIA(508548)
343 ADONI AP-13-023-018-022/10771
(KAPATI) 		0213023000NRG25300420240602560 30/04/2024 K LAKSHMI 0213023WL015631 K LAKSHMI 00045 BARB0ADONIX 290 290 Processed 05/05/2024 3665040627 LAKSHMI CANARA BANK(508532)
344 ADONI AP-13-023-022-024/020071
(PEDDA PENDEKAL) 		0213023000NRG25300420240612551 30/04/2024 S RAFEEQ 0213023WL015822 S RAFEEQ 00045 BARB0ADONIX 598 598 Processed 05/05/2024 3665040664 S RAFIK BANK OF BARODA(606985)
345 ADONI AP-13-023-023-025/010175
(SAMBAGALLU) 		0213023000NRG25300420240562919 30/04/2024 Uppara Sunitha 0213023WL014848 Uppara Sunitha 00045 BARB0ADONIX 879 879 Processed 05/05/2024 3665040667 UPPARA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 ADONI AP-13-023-026-032/010033
(BASAPURAM) 		0213023000NRG25300420240631248 30/04/2024 B MAREMMA 0213023WL016137 B MAREMMA 00045 BARB0ADONIX 294 294 Processed 05/05/2024 3665040330 B MAREMMA BANK OF BARODA(606985)
347 ADONI AP-13-023-027-033/010294
(NAGANATHANA HALLI) 		0213023000NRG25300420240636014 30/04/2024 Nirmala 0213023WL016225 Nirmala 00045 BARB0ADONIX 589 589 Processed 05/05/2024 3665040520 BOLLURU NIRMALA BANK OF BARODA(606985)
348 ADONI AP-13-023-027-033/010386
(NAGANATHANA HALLI) 		0213023000NRG25300420240636016 30/04/2024 Uppalamma 0213023WL016225 Uppalamma 00045 BARB0ADONIX 1179 1179 Processed 05/05/2024 3665040519 Y UPPALAMMA BANK OF BARODA(606985)
349 ADONI AP-13-023-027-033/011206
(NAGANATHANA HALLI) 		0213023000NRG25300420240621529 30/04/2024 suresh 0213023WL015946 suresh 00045 BARB0ADONIX 1474 1474 Processed 05/05/2024 3665040588 KURUVA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40635 40635
350 ADONI AP-13-023-018-022/010575
(KAPATI) 		0213023000NRG25300420240602544 30/04/2024 C.NAGENDRA 0213023WL015631 C.NAGENDRA 00045 BARB0VJADON 290 290 Processed 05/05/2024 3665040478 C NAGENDRA S O LATE BANK OF BARODA(606985)
SubTotal 290 290
351 ADONI AP-13-023-007-009/010065
(KADITHOTA) 		0213023000NRG25300420240568898 30/04/2024 Chinna Veeresh 0213023WL014995 Chinna Veeresh 00048 BKID0005716 1173 1173 Processed 05/05/2024 3665040287 MALA CHINNAVEERESH BANK OF INDIA(508505)
352 ADONI AP-13-023-007-009/010089
(KADITHOTA) 		0213023000NRG25300420240568905 30/04/2024 Subanamma 0213023WL014995 Subanamma 00048 BKID0005716 1173 1173 Processed 05/05/2024 3665040484 P SUBHANAMMA BANK OF INDIA(508505)
353 ADONI AP-13-023-015-017/010054
(DODDANAKERI) 		0213023000NRG25300420240645916 30/04/2024 suresh 0213023WL016393 suresh 00048 BKID0005716 1170 1170 Processed 05/05/2024 3665040274 MR SURESH GOLLA STATE BANK OF INDIA(508548)
354 ADONI AP-13-023-018-022/10770
(KAPATI) 		0213023000NRG25300420240602558 30/04/2024 VADDE MUKKANNA 0213023WL015631 VADDE MUKKANNA 00048 BKID0005716 581 581 Processed 05/05/2024 3665040625 MR VADDE MUKANNA STATE BANK OF INDIA(508548)
355 ADONI AP-13-023-018-022/10771
(KAPATI) 		0213023000NRG25300420240602559 30/04/2024 KONDLA HANUMANTHU 0213023WL015631 KONDLA HANUMANTHU 00048 BKID0005716 581 581 Processed 05/05/2024 3665040628 KONDLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 ADONI AP-13-023-018-022/10772
(KAPATI) 		0213023000NRG25300420240602561 30/04/2024 KONDAPURAM ANJINEYULU 0213023WL015631 KONDAPURAM ANJINEYULU 00048 BKID0005716 581 581 Processed 05/05/2024 3665040626 KONDAPURAM ANJINEYULU BANK OF INDIA(508505)
357 ADONI AP-13-023-027-033/010128
(NAGANATHANA HALLI) 		0213023000NRG25300420240630784 30/04/2024 Koruvamma 0213023WL016128 Koruvamma 00048 BKID0005716 591 591 Processed 05/05/2024 3665040526 RAMADURGAM KORUVMMA BANK OF INDIA(508505)
358 ADONI AP-13-023-027-033/010184
(NAGANATHANA HALLI) 		0213023000NRG25300420240636010 30/04/2024 Pedda Hanumantha 0213023WL016225 Pedda Hanumantha 00048 BKID0005716 884 884 Processed 05/05/2024 3665040579 KYASARAM PEDDA HANUMANTHU BANK OF INDIA(508505)
359 ADONI AP-13-023-027-033/010206
(NAGANATHANA HALLI) 		0213023000NRG25300420240636011 30/04/2024 Chittemma 0213023WL016225 Chittemma 00048 BKID0005716 1474 1474 Processed 05/05/2024 3665040580 Mrs CHITTEMMA KATTEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 ADONI AP-13-023-027-033/010418
(NAGANATHANA HALLI) 		0213023000NRG25300420240641470 30/04/2024 Pakkiramma 0213023WL016323 Pakkiramma 00048 BKID0005716 879 879 Processed 05/05/2024 3665040636 AJJI PAKKIRAMMA BANK OF INDIA(508505)
361 ADONI AP-13-023-027-033/010930
(NAGANATHANA HALLI) 		0213023000NRG25300420240630807 30/04/2024 DASARI NAGAMMA 0213023WL016128 DASARI NAGAMMA 00048 BKID0005716 886 886 Processed 05/05/2024 3665040572 DASARI NAGAMMA BANK OF INDIA(508505)
362 ADONI AP-13-023-027-033/010930
(NAGANATHANA HALLI) 		0213023000NRG25300420240630806 30/04/2024 Govinda 0213023WL016128 Govinda 00048 BKID0005716 886 886 Processed 05/05/2024 3665040571 DASARI GOVINDA BANK OF INDIA(508505)
363 ADONI AP-13-023-027-033/010992
(NAGANATHANA HALLI) 		0213023000NRG25300420240621528 30/04/2024 Shiva Shankar 0213023WL015946 Shiva Shankar 00048 BKID0005716 1474 1474 Processed 05/05/2024 3665040487 MR KURUVA SHIVASHANKAR STATE BANK OF INDIA(508548)
364 ADONI AP-13-023-027-033/011072
(NAGANATHANA HALLI) 		0213023000NRG25300420240625521 30/04/2024 yarappa 0213023WL016015 yarappa 00048 BKID0005716 592 592 Processed 05/05/2024 3665040495 YERIGERI YERRAPPA K BANK OF INDIA(508505)
365 ADONI AP-13-023-027-033/11345
(NAGANATHANA HALLI) 		0213023000NRG25300420240636022 30/04/2024 KUMMARI GOVARDHANNA 0213023WL016225 KUMMARI GOVARDHANNA 00048 BKID0005716 1474 1474 Processed 05/05/2024 3665040662 KUMMARI GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 ADONI AP-13-023-032-040/010029
(DIBBANAKAL) 		0213023000NRG25300420240575622 30/04/2024 Hussainamma 0213023WL015096 Hussainamma 00048 BKID0005716 600 600 Processed 05/05/2024 3665040480 M USENAMMA BANK OF INDIA(508505)
367 ADONI AP-13-023-032-040/010579
(DIBBANAKAL) 		0213023000NRG25300420240575712 30/04/2024 eramma 0213023WL015096 eramma 00048 BKID0005716 600 600 Processed 05/05/2024 3665040494 ERAMMA BANK OF INDIA(508505)
368 ADONI AP-13-023-032-040/010580
(DIBBANAKAL) 		0213023000NRG25300420240575713 30/04/2024 Eeramma 0213023WL015096 Eeramma 00048 BKID0005716 600 600 Processed 05/05/2024 3665040431 EERAMMA KURUVA CANARA BANK(508532)
369 ADONI AP-13-023-032-040/010600
(DIBBANAKAL) 		0213023000NRG25300420240575719 30/04/2024 NAGALAKSHMI 0213023WL015096 NAGALAKSHMI 00048 BKID0005716 600 600 Processed 05/05/2024 3665040477 B NAGAMMA BANK OF INDIA(508505)
SubTotal 16799 16799
370 ADONI AP-13-023-004-005/010070
(BALADUR) 		0213023000NRG25300420240637125 30/04/2024 Shekan Bee 0213023WL016243 Shekan Bee 00078 CNRB0000601 1466 1466 Processed 05/05/2024 3665039945 ABBANNA SHEKAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
371 ADONI AP-13-023-015-017/010043
(DODDANAKERI) 		0213023000NRG25300420240646262 30/04/2024 VADDE LAKSHMI 0213023WL016399 VADDE LAKSHMI 00078 CNRB0000601 1198 1198 Processed 05/05/2024 3665039949 MS LAKSHMI VADDE STATE BANK OF INDIA(508548)
372 ADONI AP-13-023-015-017/010403
(DODDANAKERI) 		0213023000NRG25300420240646290 30/04/2024 Ediga Ashok 0213023WL016399 Ediga Ashok 00078 CNRB0000601 1198 1198 Processed 05/05/2024 3665039947 MR ASHOK EDIGA STATE BANK OF INDIA(508548)
373 ADONI AP-13-023-015-017/10720
(DODDANAKERI) 		0213023000NRG25300420240645970 30/04/2024 BOYA SHIVA 0213023WL016393 BOYA SHIVA 00078 CNRB0000601 1170 1170 Processed 05/05/2024 3665040117 GOLLA SHIVA CANARA BANK(508532)
374 ADONI AP-13-023-027-033/011077
(NAGANATHANA HALLI) 		0213023000NRG25300420240635385 30/04/2024 amresh 0213023WL016210 amresh 00078 CNRB0000601 584 584 Processed 05/05/2024 3665039946 BOYA AMRESH CANARA BANK(508532)
375 ADONI AP-13-023-032-040/010710
(DIBBANAKAL) 		0213023000NRG25300420240575745 30/04/2024 sujatha 0213023WL015096 sujatha 00078 CNRB0000601 600 600 Processed 05/05/2024 3665040175 SHASOLLA SUJATHA CANARA BANK(508532)
SubTotal 6216 6216
376 ADONI AP-13-023-003-003/010587
(PEDDA HARIVANAM) 		0213023000NRG25300420240640044 30/04/2024 Garjappa 0213023WL016301 Garjappa 00078 CNRB0013373 1165 1165 Processed 05/05/2024 3665040283 GARJAPPA HALVI CANARA BANK(508532)
377 ADONI AP-13-023-003-003/011762
(PEDDA HARIVANAM) 		0213023000NRG25300420240640069 30/04/2024 H JAYALAKSHMI 0213023WL016301 H JAYALAKSHMI 00078 CNRB0013373 1165 1165 Processed 05/05/2024 3665040670 BANDI JALAJAKSHI CANARA BANK(508532)
378 ADONI AP-13-023-003-003/2104
(PEDDA HARIVANAM) 		0213023000NRG25300420240640078 30/04/2024 K NARASIMHA MURTHY 0213023WL016301 K NARASIMHA MURTHY 00078 CNRB0013373 1165 1165 Processed 05/05/2024 3665040649 KNARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
379 ADONI AP-13-023-003-003/2105
(PEDDA HARIVANAM) 		0213023000NRG25300420240640079 30/04/2024 KALAGAGGARI PAVITHRA 0213023WL016301 KALAGAGGARI PAVITHRA 00078 CNRB0013373 1165 1165 Processed 05/05/2024 3665040651 KALAGAGGARI PAVITHRA CANARA BANK(508532)
380 ADONI AP-13-023-004-005/010002
(BALADUR) 		0213023000NRG25300420240637109 30/04/2024 Mohiddin Basha 0213023WL016243 Mohiddin Basha 00078 CNRB0013373 1173 1173 Processed 05/05/2024 3665040612 MODIN BASHA GULAM CANARA BANK(508532)
381 ADONI AP-13-023-004-005/010008
(BALADUR) 		0213023000NRG25300420240637955 30/04/2024 M VALI SAB 0213023WL016259 M VALI SAB 00078 CNRB0013373 881 881 Processed 05/05/2024 3665040076 VALI SAB M CANARA BANK(508532)
382 ADONI AP-13-023-004-005/010045
(BALADUR) 		0213023000NRG25300420240637119 30/04/2024 KHASIM SAB UCHANNA 0213023WL016243 KHASIM SAB UCHANNA 00078 CNRB0013373 1173 1173 Processed 05/05/2024 3665040077 KASIM SAB BANK OF BARODA(606985)
383 ADONI AP-13-023-015-017/010154
(DODDANAKERI) 		0213023000NRG25300420240645927 30/04/2024 Sreenivasulu 0213023WL016393 Sreenivasulu 00078 CNRB0013373 1170 1170 Processed 05/05/2024 3665040081 SRINIVASULU GAJJI CANARA BANK(508532)
384 ADONI AP-13-023-015-017/010183
(DODDANAKERI) 		0213023000NRG25300420240645931 30/04/2024 H.kukkadi Eranna 0213023WL016393 H.kukkadi Eranna 00078 CNRB0013373 1170 1170 Processed 05/05/2024 3665040071 H ERANNA CANARA BANK(508532)
385 ADONI AP-13-023-015-017/010353
(DODDANAKERI) 		0213023000NRG25300420240645942 30/04/2024 ADINARAYANA 0213023WL016393 ADINARAYANA 00078 CNRB0013373 878 878 Processed 05/05/2024 3665040176 MR KURUVA ADINARAYANA STATE BANK OF INDIA(508548)
386 ADONI AP-13-023-015-017/010353
(DODDANAKERI) 		0213023000NRG25300420240645941 30/04/2024 Lingamma 0213023WL016393 Lingamma 00078 CNRB0013373 1170 1170 Processed 05/05/2024 3665040088 LINGAMMA KURUVA CANARA BANK(508532)
387 ADONI AP-13-023-027-033/010156
(NAGANATHANA HALLI) 		0213023000NRG25300420240630788 30/04/2024 Shantamma 0213023WL016128 Shantamma 00078 CNRB0013373 1182 1182 Processed 05/05/2024 3665040170 BARIKI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 ADONI AP-13-023-027-033/010210
(NAGANATHANA HALLI) 		0213023000NRG25300420240630789 30/04/2024 DASARI SITESHAPPA 0213023WL016128 DASARI SITESHAPPA 00078 CNRB0013373 886 886 Processed 05/05/2024 3665039950 Mr SHESHAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 ADONI AP-13-023-027-033/010284
(NAGANATHANA HALLI) 		0213023000NRG25300420240621522 30/04/2024 Rangamma 0213023WL015946 Rangamma 00078 CNRB0013373 1179 1179 Processed 05/05/2024 3665040119 RANGAMMA CANARA BANK(508532)
390 ADONI AP-13-023-027-033/010284
(NAGANATHANA HALLI) 		0213023000NRG25300420240621521 30/04/2024 Ucchuranganna 0213023WL015946 Ucchuranganna 00078 CNRB0013373 1474 1474 Processed 05/05/2024 3665040120 ULTHI UCHURANGA AIRTEL PAYMENTS BANK LIMITED(990288)
391 ADONI AP-13-023-027-033/010294
(NAGANATHANA HALLI) 		0213023000NRG25300420240636013 30/04/2024 Nagaraju 0213023WL016225 Nagaraju 00078 CNRB0013373 589 589 Processed 05/05/2024 3665040087 NAGARAJU GOLLA CANARA BANK(508532)
392 ADONI AP-13-023-027-033/010302
(NAGANATHANA HALLI) 		0213023000NRG25300420240625504 30/04/2024 Narasamma 0213023WL016015 Narasamma 00078 CNRB0013373 296 296 Processed 05/05/2024 3665040174 A NARASAMMA BANK OF INDIA(508505)
393 ADONI AP-13-023-027-033/010372
(NAGANATHANA HALLI) 		0213023000NRG25300420240635378 30/04/2024 U VENKATESH 0213023WL016210 U VENKATESH 00078 CNRB0013373 292 292 Processed 05/05/2024 3665040169 VENKATESH U CANARA BANK(508532)
394 ADONI AP-13-023-027-033/011231
(NAGANATHANA HALLI) 		0213023000NRG25300420240625522 30/04/2024 chinna rangaya 0213023WL016015 chinna rangaya 00078 CNRB0013373 592 592 Processed 05/05/2024 3665040172 KURUVA CHINNA RANGAYYA BANK OF INDIA(508505)
395 ADONI AP-13-023-027-033/011231
(NAGANATHANA HALLI) 		0213023000NRG25300420240625523 30/04/2024 SAVITRI 0213023WL016015 SAVITRI 00078 CNRB0013373 592 592 Processed 05/05/2024 3665040171 K SAVITRI BANK OF INDIA(508505)
396 ADONI AP-13-023-027-033/011233
(NAGANATHANA HALLI) 		0213023000NRG25300420240641492 30/04/2024 MANGAMMA 0213023WL016323 MANGAMMA 00078 CNRB0013373 586 586 Processed 05/05/2024 3665040073 P K MANGAMMA CANARA BANK(508532)
397 ADONI AP-13-023-032-040/010004
(DIBBANAKAL) 		0213023000NRG25300420240575616 30/04/2024 Lalithamma 0213023WL015096 Lalithamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040059 SHASOLLA LALITAMMA BANK OF BARODA(606985)
398 ADONI AP-13-023-032-040/010004
(DIBBANAKAL) 		0213023000NRG25300420240575615 30/04/2024 Valamanna 0213023WL015096 Valamanna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040098 VALAMANNA S CANARA BANK(508532)
399 ADONI AP-13-023-032-040/010012
(DIBBANAKAL) 		0213023000NRG25300420240575617 30/04/2024 Ganganna 0213023WL015096 Ganganna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040142 HARIJANA GANGANNA CANARA BANK(508532)
400 ADONI AP-13-023-032-040/010013
(DIBBANAKAL) 		0213023000NRG25300420240575618 30/04/2024 Anjinamma 0213023WL015096 Anjinamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040100 ANJINAMMA HARIJANA CANARA BANK(508532)
401 ADONI AP-13-023-032-040/010015
(DIBBANAKAL) 		0213023000NRG25300420240575619 30/04/2024 Govindamma 0213023WL015096 Govindamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040064 GOVINDAMMA HARIJANA CANARA BANK(508532)
402 ADONI AP-13-023-032-040/010018
(DIBBANAKAL) 		0213023000NRG25300420240575620 30/04/2024 Mahalakshmi 0213023WL015096 Mahalakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040109 MAHALAXMI GUJJALA CANARA BANK(508532)
403 ADONI AP-13-023-032-040/010023
(DIBBANAKAL) 		0213023000NRG25300420240575621 30/04/2024 Rangamma 0213023WL015096 Rangamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040127 RANGAMMA MALLEPOGULA CANARA BANK(508532)
404 ADONI AP-13-023-032-040/010032
(DIBBANAKAL) 		0213023000NRG25300420240575623 30/04/2024 Bajari 0213023WL015096 Bajari 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040126 BAJARAPPA MALLEPOGULA CANARA BANK(508532)
405 ADONI AP-13-023-032-040/010037
(DIBBANAKAL) 		0213023000NRG25300420240575624 30/04/2024 Pedda Ayyali 0213023WL015096 Pedda Ayyali 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040097 PEDDA AYYALI MARAKATTU CANARA BANK(508532)
406 ADONI AP-13-023-032-040/010038
(DIBBANAKAL) 		0213023000NRG25300420240575625 30/04/2024 Jayalakshmi 0213023WL015096 Jayalakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040099 MARAKOTTU JAYAMMA CANARA BANK(508532)
407 ADONI AP-13-023-032-040/010043
(DIBBANAKAL) 		0213023000NRG25300420240575626 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040110 LAKSHMI MANGALI CANARA BANK(508532)
408 ADONI AP-13-023-032-040/010045
(DIBBANAKAL) 		0213023000NRG25300420240575628 30/04/2024 Chandramma 0213023WL015096 Chandramma 00078 CNRB0013373 300 300 Processed 05/05/2024 3665040139 CHANDRAMMA KURUVA CANARA BANK(508532)
409 ADONI AP-13-023-032-040/010045
(DIBBANAKAL) 		0213023000NRG25300420240575627 30/04/2024 K Linganna 0213023WL015096 K Linganna 00078 CNRB0013373 300 300 Processed 05/05/2024 3665040072 K NINGANNA CANARA BANK(508532)
410 ADONI AP-13-023-032-040/010046
(DIBBANAKAL) 		0213023000NRG25300420240575629 30/04/2024 Mondi Ayyali 0213023WL015096 Mondi Ayyali 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040068 AYYALI CHINNA CANARA BANK(508532)
411 ADONI AP-13-023-032-040/010046
(DIBBANAKAL) 		0213023000NRG25300420240575630 30/04/2024 SIDDAMMA M 0213023WL015096 SIDDAMMA M 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040114 SIDDAMMA M CANARA BANK(508532)
412 ADONI AP-13-023-032-040/010051
(DIBBANAKAL) 		0213023000NRG25300420240575631 30/04/2024 Eramma 0213023WL015096 Eramma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040106 ERAMMA MARAKATTU CANARA BANK(508532)
413 ADONI AP-13-023-032-040/010055
(DIBBANAKAL) 		0213023000NRG25300420240575632 30/04/2024 Eranna 0213023WL015096 Eranna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040069 ERANNA CHINNA ERANNA CANARA BANK(508532)
414 ADONI AP-13-023-032-040/010055
(DIBBANAKAL) 		0213023000NRG25300420240575633 30/04/2024 Santhamma 0213023WL015096 Santhamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040130 SHANTHAMMA KURUVA CANARA BANK(508532)
415 ADONI AP-13-023-032-040/010058
(DIBBANAKAL) 		0213023000NRG25300420240575634 30/04/2024 Hussaini 0213023WL015096 Hussaini 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040116 HALVI PEDDA USENI CANARA BANK(508532)
416 ADONI AP-13-023-032-040/010058
(DIBBANAKAL) 		0213023000NRG25300420240575635 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040094 PEDDA LAXMI H CANARA BANK(508532)
417 ADONI AP-13-023-032-040/010063
(DIBBANAKAL) 		0213023000NRG25300420240575636 30/04/2024 Eramma 0213023WL015096 Eramma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040096 ERAMMA HALVI CANARA BANK(508532)
418 ADONI AP-13-023-032-040/010066
(DIBBANAKAL) 		0213023000NRG25300420240575637 30/04/2024 Yallamma 0213023WL015096 Yallamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040115 MONDI YALLAMMA CANARA BANK(508532)
419 ADONI AP-13-023-032-040/010071
(DIBBANAKAL) 		0213023000NRG25300420240575638 30/04/2024 Padmavathi 0213023WL015096 Padmavathi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040143 PADMAVATHI KURUVA CANARA BANK(508532)
420 ADONI AP-13-023-032-040/010080
(DIBBANAKAL) 		0213023000NRG25300420240575640 30/04/2024 Eramma 0213023WL015096 Eramma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040173 EERAMMA BHUJAGULA CANARA BANK(508532)
421 ADONI AP-13-023-032-040/010085
(DIBBANAKAL) 		0213023000NRG25300420240575641 30/04/2024 Chamdramma 0213023WL015096 Chamdramma 00078 CNRB0013373 300 300 Processed 05/05/2024 3665040133 CHANDRAMMA KURUVA CANARA BANK(508532)
422 ADONI AP-13-023-032-040/010090
(DIBBANAKAL) 		0213023000NRG25300420240575642 30/04/2024 Puli Ramudu 0213023WL015096 Puli Ramudu 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040167 PULIRAMUDU KURUVA CANARA BANK(508532)
423 ADONI AP-13-023-032-040/010095
(DIBBANAKAL) 		0213023000NRG25300420240575643 30/04/2024 Jyothamma 0213023WL015096 Jyothamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040123 JYOTHAMMA MADASOLLA CANARA BANK(508532)
424 ADONI AP-13-023-032-040/010097
(DIBBANAKAL) 		0213023000NRG25300420240575644 30/04/2024 LAKSHMI 0213023WL015096 LAKSHMI 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040075 LAKSHMI CANARA BANK(508532)
425 ADONI AP-13-023-032-040/010109
(DIBBANAKAL) 		0213023000NRG25300420240575645 30/04/2024 lakshmamma 0213023WL015096 lakshmamma 00078 CNRB0013373 600 600 Rejected 05/05/2024 3665040159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 ADONI AP-13-023-032-040/010114
(DIBBANAKAL) 		0213023000NRG25300420240575646 30/04/2024 Maruthamma 0213023WL015096 Maruthamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040113 BHUJAGULA MARTAMMA CANARA BANK(508532)
427 ADONI AP-13-023-032-040/010121
(DIBBANAKAL) 		0213023000NRG25300420240575647 30/04/2024 Padmavathi 0213023WL015096 Padmavathi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040146 PADMA K CANARA BANK(508532)
428 ADONI AP-13-023-032-040/010152
(DIBBANAKAL) 		0213023000NRG25300420240575648 30/04/2024 Thimmalamma 0213023WL015096 Thimmalamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040083 PEDDA LAXMI KUIRUVA CANARA BANK(508532)
429 ADONI AP-13-023-032-040/010153
(DIBBANAKAL) 		0213023000NRG25300420240575649 30/04/2024 Doddamma 0213023WL015096 Doddamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040164 DODDAMMA KURUVA CANARA BANK(508532)
430 ADONI AP-13-023-032-040/010158
(DIBBANAKAL) 		0213023000NRG25300420240575651 30/04/2024 Hussaini 0213023WL015096 Hussaini 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040070 KURVA HUSSANI CANARA BANK(508532)
431 ADONI AP-13-023-032-040/010158
(DIBBANAKAL) 		0213023000NRG25300420240575650 30/04/2024 Kuruva Rangamma 0213023WL015096 Kuruva Rangamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040063 KURUVA RANGAMMA CANARA BANK(508532)
432 ADONI AP-13-023-032-040/010159
(DIBBANAKAL) 		0213023000NRG25300420240575652 30/04/2024 JAYAMMA 0213023WL015096 JAYAMMA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040136 JAYAMMA KURUVA CANARA BANK(508532)
433 ADONI AP-13-023-032-040/010160
(DIBBANAKAL) 		0213023000NRG25300420240575653 30/04/2024 Sreenivaasulu 0213023WL015096 Sreenivaasulu 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040066 SRINIVASULU KURUVA CANARA BANK(508532)
434 ADONI AP-13-023-032-040/010169
(DIBBANAKAL) 		0213023000NRG25300420240575654 30/04/2024 Pedda Ayyali 0213023WL015096 Pedda Ayyali 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040062 BANDARU AYYALI CANARA BANK(508532)
435 ADONI AP-13-023-032-040/010176
(DIBBANAKAL) 		0213023000NRG25300420240575655 30/04/2024 Malleshappa 0213023WL015096 Malleshappa 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040067 MALLESAPPA KURUVA CANARA BANK(508532)
436 ADONI AP-13-023-032-040/010177
(DIBBANAKAL) 		0213023000NRG25300420240575656 30/04/2024 Subhadramma 0213023WL015096 Subhadramma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040078 K SUBHADRAMMA CANARA BANK(508532)
437 ADONI AP-13-023-032-040/010181
(DIBBANAKAL) 		0213023000NRG25300420240575657 30/04/2024 Ayyamma 0213023WL015096 Ayyamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040156 AYYAMMA GUJJALA CANARA BANK(508532)
438 ADONI AP-13-023-032-040/010195
(DIBBANAKAL) 		0213023000NRG25300420240575659 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040122 LAKSHMI SHASOLLA CANARA BANK(508532)
439 ADONI AP-13-023-032-040/010195
(DIBBANAKAL) 		0213023000NRG25300420240575658 30/04/2024 S Narasimhulu 0213023WL015096 S Narasimhulu 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040090 SHASOLLA NARASIMHULU BANK OF BARODA(606985)
440 ADONI AP-13-023-032-040/010202
(DIBBANAKAL) 		0213023000NRG25300420240575660 30/04/2024 Lakshmidevi 0213023WL015096 Lakshmidevi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040065 LAKSHMI K CANARA BANK(508532)
441 ADONI AP-13-023-032-040/010205
(DIBBANAKAL) 		0213023000NRG25300420240575661 30/04/2024 Thikkamma 0213023WL015096 Thikkamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040125 THIKKAMMA HARIJANA CANARA BANK(508532)
442 ADONI AP-13-023-032-040/010223
(DIBBANAKAL) 		0213023000NRG25300420240575662 30/04/2024 Veeresh 0213023WL015096 Veeresh 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040079 VEERESH C CANARA BANK(508532)
443 ADONI AP-13-023-032-040/010226
(DIBBANAKAL) 		0213023000NRG25300420240575663 30/04/2024 Pedda Valamanna 0213023WL015096 Pedda Valamanna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040151 PEDDA VALAMANNA KURUVA CANARA BANK(508532)
444 ADONI AP-13-023-032-040/010226
(DIBBANAKAL) 		0213023000NRG25300420240575664 30/04/2024 Thimmakka 0213023WL015096 Thimmakka 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040101 KURUVA PEDDA THIMMAK KA CANARA BANK(508532)
445 ADONI AP-13-023-032-040/010231
(DIBBANAKAL) 		0213023000NRG25300420240575665 30/04/2024 Chinna Valamanna 0213023WL015096 Chinna Valamanna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040118 CHINNA VALAMANNA KENDALA CANARA BANK(508532)
446 ADONI AP-13-023-032-040/010231
(DIBBANAKAL) 		0213023000NRG25300420240575666 30/04/2024 Rangamma 0213023WL015096 Rangamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040132 RANGAMMA KURUVA CANARA BANK(508532)
447 ADONI AP-13-023-032-040/010249
(DIBBANAKAL) 		0213023000NRG25300420240575668 30/04/2024 Vannamma 0213023WL015096 Vannamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040163 BALIJA VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 ADONI AP-13-023-032-040/010255
(DIBBANAKAL) 		0213023000NRG25300420240575669 30/04/2024 YALLAMMA 0213023WL015096 YALLAMMA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040155 YELLAMMA CANARA BANK(508532)
449 ADONI AP-13-023-032-040/010262
(DIBBANAKAL) 		0213023000NRG25300420240575670 30/04/2024 Sujata 0213023WL015096 Sujata 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040145 KURUVA SUJATHAMMA CANARA BANK(508532)
450 ADONI AP-13-023-032-040/010268
(DIBBANAKAL) 		0213023000NRG25300420240575671 30/04/2024 K Venkatesh 0213023WL015096 K Venkatesh 00078 CNRB0013373 300 300 Processed 05/05/2024 3665040104 VENKATESH KURUVA CANARA BANK(508532)
451 ADONI AP-13-023-032-040/010268
(DIBBANAKAL) 		0213023000NRG25300420240575672 30/04/2024 Pakkiramma 0213023WL015096 Pakkiramma 00078 CNRB0013373 300 300 Processed 05/05/2024 3665040165 PAKIRAMMA KURUVA CANARA BANK(508532)
452 ADONI AP-13-023-032-040/010272
(DIBBANAKAL) 		0213023000NRG25300420240575673 30/04/2024 Bhagyamma 0213023WL015096 Bhagyamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040140 BHAGYAMMA KENDALA CANARA BANK(508532)
453 ADONI AP-13-023-032-040/010283
(DIBBANAKAL) 		0213023000NRG25300420240575674 30/04/2024 Boya Valamanna 0213023WL015096 Boya Valamanna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040103 VALAMANNA BOYA CANARA BANK(508532)
454 ADONI AP-13-023-032-040/010283
(DIBBANAKAL) 		0213023000NRG25300420240575675 30/04/2024 Lakshmamma 0213023WL015096 Lakshmamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040111 BOYA LAKSHMAMMA CANARA BANK(508532)
455 ADONI AP-13-023-032-040/010285
(DIBBANAKAL) 		0213023000NRG25300420240575676 30/04/2024 Tikkamma 0213023WL015096 Tikkamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040144 EERAMMA CHAKALI CANARA BANK(508532)
456 ADONI AP-13-023-032-040/010311
(DIBBANAKAL) 		0213023000NRG25300420240575678 30/04/2024 Sharavanna Reddi 0213023WL015096 Sharavanna Reddi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040082 B SARVANNA REDDY CANARA BANK(508532)
457 ADONI AP-13-023-032-040/010314
(DIBBANAKAL) 		0213023000NRG25300420240575679 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040093 LAKSHMI KURUVA CANARA BANK(508532)
458 ADONI AP-13-023-032-040/010334
(DIBBANAKAL) 		0213023000NRG25300420240575680 30/04/2024 VARALAKSHMI 0213023WL015096 VARALAKSHMI 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040149 BAKSHAMULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 ADONI AP-13-023-032-040/010350
(DIBBANAKAL) 		0213023000NRG25300420240575681 30/04/2024 Suramma 0213023WL015096 Suramma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040138 SOORAMMA KURUVA CANARA BANK(508532)
460 ADONI AP-13-023-032-040/010355
(DIBBANAKAL) 		0213023000NRG25300420240575682 30/04/2024 Venkatesh 0213023WL015096 Venkatesh 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040157 SEELA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
461 ADONI AP-13-023-032-040/010364
(DIBBANAKAL) 		0213023000NRG25300420240575684 30/04/2024 Gangamma 0213023WL015096 Gangamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040085 M GANGAMMA CANARA BANK(508532)
462 ADONI AP-13-023-032-040/010366
(DIBBANAKAL) 		0213023000NRG25300420240575685 30/04/2024 Kuruva Chinna Ramudu 0213023WL015096 Kuruva Chinna Ramudu 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040102 CHINNA RAMUDU KURUVA CANARA BANK(508532)
463 ADONI AP-13-023-032-040/010366
(DIBBANAKAL) 		0213023000NRG25300420240575686 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040141 LAKSHMI GOSHALA CANARA BANK(508532)
464 ADONI AP-13-023-032-040/010375
(DIBBANAKAL) 		0213023000NRG25300420240575687 30/04/2024 M Ayyamma 0213023WL015096 M Ayyamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040147 AYYAMMA MARAKATTU CANARA BANK(508532)
465 ADONI AP-13-023-032-040/010388
(DIBBANAKAL) 		0213023000NRG25300420240575689 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040150 LAKSHMI BAKSHAMULA CANARA BANK(508532)
466 ADONI AP-13-023-032-040/010388
(DIBBANAKAL) 		0213023000NRG25300420240575688 30/04/2024 Nagaraju 0213023WL015096 Nagaraju 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040108 NAGARAJU K CANARA BANK(508532)
467 ADONI AP-13-023-032-040/010390
(DIBBANAKAL) 		0213023000NRG25300420240575690 30/04/2024 Munemma 0213023WL015096 Munemma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040084 MUNEMMA H CANARA BANK(508532)
468 ADONI AP-13-023-032-040/010391
(DIBBANAKAL) 		0213023000NRG25300420240575691 30/04/2024 Ramanjineyulu 0213023WL015096 Ramanjineyulu 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040137 RAMANJINEYULU MEGOTI CANARA BANK(508532)
469 ADONI AP-13-023-032-040/010399
(DIBBANAKAL) 		0213023000NRG25300420240575692 30/04/2024 Nadipi Eeranna 0213023WL015096 Nadipi Eeranna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040080 NADIPI ERANNA MARAKATTU CANARA BANK(508532)
470 ADONI AP-13-023-032-040/010410
(DIBBANAKAL) 		0213023000NRG25300420240575693 30/04/2024 Arjuna 0213023WL015096 Arjuna 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040107 BHAKSHAMULA ARJUN U CANARA BANK(508532)
471 ADONI AP-13-023-032-040/010412
(DIBBANAKAL) 		0213023000NRG25300420240575694 30/04/2024 Sharadamma 0213023WL015096 Sharadamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040092 SARADAMMA CANARA BANK(508532)
472 ADONI AP-13-023-032-040/010417
(DIBBANAKAL) 		0213023000NRG25300420240575695 30/04/2024 Rangamma 0213023WL015096 Rangamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040148 RANGAMMA KURUVA CANARA BANK(508532)
473 ADONI AP-13-023-032-040/010422
(DIBBANAKAL) 		0213023000NRG25300420240575696 30/04/2024 Sarojamma 0213023WL015096 Sarojamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040091 SAROJAMMA CANARA BANK(508532)
474 ADONI AP-13-023-032-040/010469
(DIBBANAKAL) 		0213023000NRG25300420240575697 30/04/2024 ramadevi 0213023WL015096 ramadevi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040124 RAMADEVI GUJJALA CANARA BANK(508532)
475 ADONI AP-13-023-032-040/010477
(DIBBANAKAL) 		0213023000NRG25300420240575698 30/04/2024 siddappa 0213023WL015096 siddappa 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040074 KURUVA SIDDAPPA CANARA BANK(508532)
476 ADONI AP-13-023-032-040/010493
(DIBBANAKAL) 		0213023000NRG25300420240575699 30/04/2024 Sarojamma 0213023WL015096 Sarojamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040166 KURUVA PARVATHAMMA CANARA BANK(508532)
477 ADONI AP-13-023-032-040/010532
(DIBBANAKAL) 		0213023000NRG25300420240575701 30/04/2024 anasuyamma 0213023WL015096 anasuyamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040089 BALIJA ANASUYA CANARA BANK(508532)
478 ADONI AP-13-023-032-040/010533
(DIBBANAKAL) 		0213023000NRG25300420240575702 30/04/2024 anjinamma 0213023WL015096 anjinamma 00078 CNRB0013373 300 300 Processed 05/05/2024 3665040153 ANJINAMMA KURUVA CANARA BANK(508532)
479 ADONI AP-13-023-032-040/010534
(DIBBANAKAL) 		0213023000NRG25300420240575703 30/04/2024 Dhanunjaya 0213023WL015096 Dhanunjaya 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040105 SEELE DHANUNJAYA CANARA BANK(508532)
480 ADONI AP-13-023-032-040/010534
(DIBBANAKAL) 		0213023000NRG25300420240575704 30/04/2024 Jayalakshmi 0213023WL015096 Jayalakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040154 SEELE JAYA LAKSHMI CANARA BANK(508532)
481 ADONI AP-13-023-032-040/010553
(DIBBANAKAL) 		0213023000NRG25300420240575706 30/04/2024 gangamma 0213023WL015096 gangamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040158 GANGAMMA B CANARA BANK(508532)
482 ADONI AP-13-023-032-040/010555
(DIBBANAKAL) 		0213023000NRG25300420240575707 30/04/2024 Kuruva Dhanalakshmi 0213023WL015096 Kuruva Dhanalakshmi 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040121 DHANALAKSHMI KURUVA CANARA BANK(508532)
483 ADONI AP-13-023-032-040/010568
(DIBBANAKAL) 		0213023000NRG25300420240575709 30/04/2024 mukamma 0213023WL015096 mukamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040086 MUKAMMA KURUVA CANARA BANK(508532)
484 ADONI AP-13-023-032-040/010568
(DIBBANAKAL) 		0213023000NRG25300420240575708 30/04/2024 siddappa 0213023WL015096 siddappa 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040095 K SIDDAPPA CANARA BANK(508532)
485 ADONI AP-13-023-032-040/010571
(DIBBANAKAL) 		0213023000NRG25300420240575711 30/04/2024 savitri 0213023WL015096 savitri 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040128 SAVITHRI GUJJALA CANARA BANK(508532)
486 ADONI AP-13-023-032-040/010581
(DIBBANAKAL) 		0213023000NRG25300420240575715 30/04/2024 Shanthamma 0213023WL015096 Shanthamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040134 SHANTHAMMA KURUVA CANARA BANK(508532)
487 ADONI AP-13-023-032-040/010581
(DIBBANAKAL) 		0213023000NRG25300420240575714 30/04/2024 Vijay 0213023WL015096 Vijay 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040135 Mr KURUVA VIJAY INDIAN BANK(607105)
488 ADONI AP-13-023-032-040/010582
(DIBBANAKAL) 		0213023000NRG25300420240575716 30/04/2024 PADMA KURUVA 0213023WL015096 PADMA KURUVA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040152 KURUVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 ADONI AP-13-023-032-040/010586
(DIBBANAKAL) 		0213023000NRG25300420240575717 30/04/2024 KURUVA TIPPAMMA 0213023WL015096 KURUVA TIPPAMMA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040112 THIPPAMMA KURUVA CANARA BANK(508532)
490 ADONI AP-13-023-032-040/010592
(DIBBANAKAL) 		0213023000NRG25300420240575718 30/04/2024 JAYAMMA 0213023WL015096 JAYAMMA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040160 JAYAMMA BAKSHAMULA CANARA BANK(508532)
491 ADONI AP-13-023-032-040/010603
(DIBBANAKAL) 		0213023000NRG25300420240575720 30/04/2024 Gopal 0213023WL015096 Gopal 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040162 GOLA GOPAL AXIS BANK(607153)
492 ADONI AP-13-023-032-040/010603
(DIBBANAKAL) 		0213023000NRG25300420240575721 30/04/2024 Manjula 0213023WL015096 Manjula 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040161 MANJULA GOLLA CANARA BANK(508532)
493 ADONI AP-13-023-032-040/010623
(DIBBANAKAL) 		0213023000NRG25300420240575726 30/04/2024 LINGAMMA 0213023WL015096 LINGAMMA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040168 LINGAMMA CHUKKA CANARA BANK(508532)
494 ADONI AP-13-023-032-040/010624
(DIBBANAKAL) 		0213023000NRG25300420240575727 30/04/2024 nagamma 0213023WL015096 nagamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040131 KENDALA NAGAMMA CANARA BANK(508532)
495 ADONI AP-13-023-032-040/010648
(DIBBANAKAL) 		0213023000NRG25300420240575730 30/04/2024 useni 0213023WL015096 useni 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040060 MR MADASOLLU USENI STATE BANK OF INDIA(508548)
496 ADONI AP-13-023-032-040/010658
(DIBBANAKAL) 		0213023000NRG25300420240575737 30/04/2024 RAMULAMMA 0213023WL015096 RAMULAMMA 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040129 RAMULAMMA MADASOLLA CANARA BANK(508532)
497 ADONI AP-13-023-032-040/010679
(DIBBANAKAL) 		0213023000NRG25300420240575741 30/04/2024 shivamma 0213023WL015096 shivamma 00078 CNRB0013373 600 600 Processed 05/05/2024 3665040061 HALVI SHIVAMMA CANARA BANK(508532)
SubTotal 78743 78743
498 ADONI AP-13-023-003-003/010086
(PEDDA HARIVANAM) 		0213023000NRG25300420240640030 30/04/2024 bha 0213023WL016301 bha 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040284 BASKAR ADONI CANARA BANK(508532)
499 ADONI AP-13-023-003-003/010086
(PEDDA HARIVANAM) 		0213023000NRG25300420240640031 30/04/2024 Shankaramma 0213023WL016301 Shankaramma 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040324 SANKARAMMA A CANARA BANK(508532)
500 ADONI AP-13-023-003-003/010218
(PEDDA HARIVANAM) 		0213023000NRG25300420240640033 30/04/2024 fakrudden 0213023WL016301 fakrudden 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040551 FAKRUDDIN PINJARI CANARA BANK(508532)
501 ADONI AP-13-023-003-003/010218
(PEDDA HARIVANAM) 		0213023000NRG25300420240640032 30/04/2024 Mabamma 0213023WL016301 Mabamma 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040282 MABAMMA PINJARI CANARA BANK(508532)
502 ADONI AP-13-023-003-003/010286
(PEDDA HARIVANAM) 		0213023000NRG25300420240640035 30/04/2024 Maddamma 0213023WL016301 Maddamma 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040596 HIREVADI MADDAMMA CANARA BANK(508532)
503 ADONI AP-13-023-003-003/010286
(PEDDA HARIVANAM) 		0213023000NRG25300420240640034 30/04/2024 Ramanna 0213023WL016301 Ramanna 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040455 RAMANNA IRAVADI CANARA BANK(508532)
504 ADONI AP-13-023-003-003/010465
(PEDDA HARIVANAM) 		0213023000NRG25300420240640037 30/04/2024 Kondamma 0213023WL016301 Kondamma 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040365 KONDAMM KAPATI CANARA BANK(508532)
505 ADONI AP-13-023-003-003/010465
(PEDDA HARIVANAM) 		0213023000NRG25300420240640036 30/04/2024 Mudukappa 0213023WL016301 Mudukappa 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040538 MUDUKAPPA KAPATI CANARA BANK(508532)
506 ADONI AP-13-023-003-003/010472
(PEDDA HARIVANAM) 		0213023000NRG25300420240640039 30/04/2024 NAGENDRAMMA 0213023WL016301 NAGENDRAMMA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040449 NAGENDRAMMA JAVANIKI CANARA BANK(508532)
507 ADONI AP-13-023-003-003/010472
(PEDDA HARIVANAM) 		0213023000NRG25300420240640038 30/04/2024 Yerri Swamy 0213023WL016301 Yerri Swamy 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040446 JAVANIKI ERRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 ADONI AP-13-023-003-003/010518
(PEDDA HARIVANAM) 		0213023000NRG25300420240640040 30/04/2024 CHENNAMMA 0213023WL016301 CHENNAMMA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040457 CHENNAMMA CHAKALI CANARA BANK(508532)
509 ADONI AP-13-023-003-003/010518
(PEDDA HARIVANAM) 		0213023000NRG25300420240640041 30/04/2024 Nagaraja 0213023WL016301 Nagaraja 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040459 Master AGASARA NAGARAJA S O AGASARA HUSS CENTRAL BANK OF INDIA(607115)
510 ADONI AP-13-023-003-003/010564
(PEDDA HARIVANAM) 		0213023000NRG25300420240640043 30/04/2024 BEEYAMMA 0213023WL016301 BEEYAMMA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040448 Mrs FATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 ADONI AP-13-023-003-003/010564
(PEDDA HARIVANAM) 		0213023000NRG25300420240640042 30/04/2024 Jaakeer 0213023WL016301 Jaakeer 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040454 JAKIR PINJARI CANARA BANK(508532)
512 ADONI AP-13-023-003-003/010669
(PEDDA HARIVANAM) 		0213023000NRG25300420240640046 30/04/2024 Sarojamma 0213023WL016301 Sarojamma 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040584 SAROJAMMA HIREVADI CANARA BANK(508532)
513 ADONI AP-13-023-003-003/010714
(PEDDA HARIVANAM) 		0213023000NRG25300420240640047 30/04/2024 ANJINI 0213023WL016301 ANJINI 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040366 G ANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
514 ADONI AP-13-023-003-003/010714
(PEDDA HARIVANAM) 		0213023000NRG25300420240640048 30/04/2024 Anumanthamma 0213023WL016301 Anumanthamma 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040367 HANUMANTHAMMA CANARA BANK(508532)
515 ADONI AP-13-023-003-003/010722
(PEDDA HARIVANAM) 		0213023000NRG25300420240640049 30/04/2024 Karmanchi 0213023WL016301 Karmanchi 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040325 KARUMANCHAPPA PORAPPA CANARA BANK(508532)
516 ADONI AP-13-023-003-003/011099
(PEDDA HARIVANAM) 		0213023000NRG25300420240640051 30/04/2024 aiswarya 0213023WL016301 aiswarya 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040447 AISHWARYA MARLABANDA CANARA BANK(508532)
517 ADONI AP-13-023-003-003/011099
(PEDDA HARIVANAM) 		0213023000NRG25300420240640050 30/04/2024 Garjappa 0213023WL016301 Garjappa 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040444 MARLABANDA GARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
518 ADONI AP-13-023-003-003/011447
(PEDDA HARIVANAM) 		0213023000NRG25300420240640052 30/04/2024 Abdul 0213023WL016301 Abdul 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040368 ABDUL PINJARI CANARA BANK(508532)
519 ADONI AP-13-023-003-003/011447
(PEDDA HARIVANAM) 		0213023000NRG25300420240640053 30/04/2024 Allari 0213023WL016301 Allari 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040542 ALLABI CANARA BANK(508532)
520 ADONI AP-13-023-003-003/011469
(PEDDA HARIVANAM) 		0213023000NRG25300420240640054 30/04/2024 Ayyanna 0213023WL016301 Ayyanna 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040462 AYYANNA GADI CANARA BANK(508532)
521 ADONI AP-13-023-003-003/011469
(PEDDA HARIVANAM) 		0213023000NRG25300420240640055 30/04/2024 Yallamma 0213023WL016301 Yallamma 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040549 YALLAMMA GADI CANARA BANK(508532)
522 ADONI AP-13-023-003-003/011534
(PEDDA HARIVANAM) 		0213023000NRG25300420240640056 30/04/2024 Eranna 0213023WL016301 Eranna 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040569 ERANNA ADONI CANARA BANK(508532)
523 ADONI AP-13-023-003-003/011534
(PEDDA HARIVANAM) 		0213023000NRG25300420240640057 30/04/2024 SHARADHA ADONI 0213023WL016301 SHARADHA ADONI 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040570 MRS K SHARADA STATE BANK OF INDIA(508548)
524 ADONI AP-13-023-003-003/011603
(PEDDA HARIVANAM) 		0213023000NRG25300420240640058 30/04/2024 Basappa 0213023WL016301 Basappa 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040622 BASAPPA KAPPATE CANARA BANK(508532)
525 ADONI AP-13-023-003-003/011603
(PEDDA HARIVANAM) 		0213023000NRG25300420240640059 30/04/2024 Kalyani 0213023WL016301 Kalyani 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040621 JANGLI KALYANI CANARA BANK(508532)
526 ADONI AP-13-023-003-003/011617
(PEDDA HARIVANAM) 		0213023000NRG25300420240640060 30/04/2024 gadilinga 0213023WL016301 gadilinga 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040458 GADILINGA JAVUNIKI CANARA BANK(508532)
527 ADONI AP-13-023-003-003/011617
(PEDDA HARIVANAM) 		0213023000NRG25300420240640061 30/04/2024 Saraswthi 0213023WL016301 Saraswthi 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040456 SARASWATHI JAVANIKI CANARA BANK(508532)
528 ADONI AP-13-023-003-003/011629
(PEDDA HARIVANAM) 		0213023000NRG25300420240640062 30/04/2024 mahadevi 0213023WL016301 mahadevi 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040326 MAHADEVI KURUVA CANARA BANK(508532)
529 ADONI AP-13-023-003-003/011682
(PEDDA HARIVANAM) 		0213023000NRG25300420240640063 30/04/2024 Veeresh 0213023WL016301 Veeresh 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040591 VEERESH KURUBA KOTEKAL CANARA BANK(508532)
530 ADONI AP-13-023-003-003/011710
(PEDDA HARIVANAM) 		0213023000NRG25300420240640064 30/04/2024 Devendra 0213023WL016301 Devendra 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040535 GOLLA DEVENDRA CANARA BANK(508532)
531 ADONI AP-13-023-003-003/011710
(PEDDA HARIVANAM) 		0213023000NRG25300420240640065 30/04/2024 Leelavathi 0213023WL016301 Leelavathi 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040536 LEELAVATHI GOLLA CANARA BANK(508532)
532 ADONI AP-13-023-003-003/011744
(PEDDA HARIVANAM) 		0213023000NRG25300420240640066 30/04/2024 Lakshmanna 0213023WL016301 Lakshmanna 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040550 LAKSHMANNA CANARA BANK(508532)
533 ADONI AP-13-023-003-003/011744
(PEDDA HARIVANAM) 		0213023000NRG25300420240640067 30/04/2024 Sumithra 0213023WL016301 Sumithra 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040548 KOTEKAL SUMITHRA CANARA BANK(508532)
534 ADONI AP-13-023-003-003/011762
(PEDDA HARIVANAM) 		0213023000NRG25300420240640068 30/04/2024 Thimmappa 0213023WL016301 Thimmappa 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040671 MR B THIMMAPPA STATE BANK OF INDIA(508548)
535 ADONI AP-13-023-003-003/011843
(PEDDA HARIVANAM) 		0213023000NRG25300420240640071 30/04/2024 Lakshmi 0213023WL016301 Lakshmi 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040445 LAXMI HIRAVADI CANARA BANK(508532)
536 ADONI AP-13-023-003-003/2052-A
(PEDDA HARIVANAM) 		0213023000NRG25300420240640072 30/04/2024 GOSVAL SOMALINGA 0213023WL016301 GOSVAL SOMALINGA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040594 Mr SOMANNNA GOSVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 ADONI AP-13-023-003-003/2053-A
(PEDDA HARIVANAM) 		0213023000NRG25300420240640073 30/04/2024 ANGADI AYYAMMA 0213023WL016301 ANGADI AYYAMMA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040595 AYYAMMA A CANARA BANK(508532)
538 ADONI AP-13-023-003-003/2081-A
(PEDDA HARIVANAM) 		0213023000NRG25300420240640074 30/04/2024 HERAVDI VEERENDRA 0213023WL016301 HERAVDI VEERENDRA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665039951 HERAVADI VEERENDRA CANARA BANK(508532)
539 ADONI AP-13-023-003-003/2099
(PEDDA HARIVANAM) 		0213023000NRG25300420240640076 30/04/2024 NEELAMMA KUNTANAHAL 0213023WL016301 NEELAMMA KUNTANAHAL 00078 CNRB0013732 874 874 Processed 05/05/2024 3665040650 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 ADONI AP-13-023-003-003/2100
(PEDDA HARIVANAM) 		0213023000NRG25300420240640077 30/04/2024 GORVA AYYANNA 0213023WL016301 GORVA AYYANNA 00078 CNRB0013732 1165 1165 Processed 05/05/2024 3665040659 AYYANNA CANARA BANK(508532)
541 ADONI AP-13-023-004-005/010001
(BALADUR) 		0213023000NRG25300420240637108 30/04/2024 Mabunni 0213023WL016243 Mabunni 00078 CNRB0013732 1466 1466 Processed 05/05/2024 3665040435 MULINTI MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
542 ADONI AP-13-023-004-005/010003
(BALADUR) 		0213023000NRG25300420240637952 30/04/2024 Mahabubi 0213023WL016259 Mahabubi 00078 CNRB0013732 1468 1468 Processed 05/05/2024 3665040410 GULAM MAHABOOBI CANARA BANK(508532)
543 ADONI AP-13-023-004-005/010005
(BALADUR) 		0213023000NRG25300420240637953 30/04/2024 Honnuru Vali 0213023WL016259 Honnuru Vali 00078 CNRB0013732 1174 1174 Processed 05/05/2024 3665040436 KALLI VANNUR VALI BANK OF BARODA(606985)
544 ADONI AP-13-023-004-005/010008
(BALADUR) 		0213023000NRG25300420240637956 30/04/2024 FHATHIMA BEE 0213023WL016259 FHATHIMA BEE 00078 CNRB0013732 881 881 Processed 05/05/2024 3665040344 MULINTI FATHIMA BEE CANARA BANK(508532)
545 ADONI AP-13-023-004-005/010010
(BALADUR) 		0213023000NRG25300420240637111 30/04/2024 Honnurabee 0213023WL016243 Honnurabee 00078 CNRB0013732 879 879 Processed 05/05/2024 3665040411 VANNUR BEE UCHANNA CANARA BANK(508532)
546 ADONI AP-13-023-004-005/010011
(BALADUR) 		0213023000NRG25300420240637113 30/04/2024 Nabooma Bee 0213023WL016243 Nabooma Bee 00078 CNRB0013732 879 879 Processed 05/05/2024 3665040345 MAHABOOBI UCHANNA CANARA BANK(508532)
547 ADONI AP-13-023-004-005/010011
(BALADUR) 		0213023000NRG25300420240637112 30/04/2024 Peerusaab 0213023WL016243 Peerusaab 00078 CNRB0013732 1173 1173 Processed 05/05/2024 3665040340 PEERUSAB UCHANNA CANARA BANK(508532)
548 ADONI AP-13-023-004-005/010031
(BALADUR) 		0213023000NRG25300420240637117 30/04/2024 KHADARBI 0213023WL016243 KHADARBI 00078 CNRB0013732 1173 1173 Processed 05/05/2024 3665040339 KHADARBI CANARA BANK(508532)
549 ADONI AP-13-023-004-005/010036
(BALADUR) 		0213023000NRG25300420240637118 30/04/2024 Alimbee 0213023WL016243 Alimbee 00078 CNRB0013732 1173 1173 Processed 05/05/2024 3665040338 ALIMBI B CANARA BANK(508532)
550 ADONI AP-13-023-004-005/010045
(BALADUR) 		0213023000NRG25300420240637120 30/04/2024 MAHABOOB BI 0213023WL016243 MAHABOOB BI 00078 CNRB0013732 586 586 Processed 05/05/2024 3665040343 MAHABOOBI CANARA BANK(508532)
551 ADONI AP-13-023-004-005/010073
(BALADUR) 		0213023000NRG25300420240637127 30/04/2024 Hasen Sab 0213023WL016243 Hasen Sab 00078 CNRB0013732 1173 1173 Processed 05/05/2024 3665040593 MR A ASENSAB STATE BANK OF INDIA(508548)
552 ADONI AP-13-023-004-005/010129
(BALADUR) 		0213023000NRG25300420240637131 30/04/2024 Rameeza 0213023WL016243 Rameeza 00078 CNRB0013732 879 879 Processed 05/05/2024 3665040412 RAMIJA M CANARA BANK(508532)
553 ADONI AP-13-023-004-005/010132
(BALADUR) 		0213023000NRG25300420240637132 30/04/2024 Shashavali 0213023WL016243 Shashavali 00078 CNRB0013732 586 586 Processed 05/05/2024 3665040409 SHASHAVALI GULAM CANARA BANK(508532)
554 ADONI AP-13-023-004-005/010135
(BALADUR) 		0213023000NRG25300420240637137 30/04/2024 Somamma 0213023WL016243 Somamma 00078 CNRB0013732 586 586 Processed 05/05/2024 3665040341 SOMAMMA KURUVA CANARA BANK(508532)
555 ADONI AP-13-023-004-005/010135
(BALADUR) 		0213023000NRG25300420240637136 30/04/2024 Yellappa 0213023WL016243 Yellappa 00078 CNRB0013732 586 586 Processed 05/05/2024 3665040369 YELLAPPA KURUVA CANARA BANK(508532)
556 ADONI AP-13-023-004-005/010138
(BALADUR) 		0213023000NRG25300420240637140 30/04/2024 Santhanna 0213023WL016243 Santhanna 00078 CNRB0013732 1466 1466 Processed 05/05/2024 3665040476 SANTANNA KURUVA CANARA BANK(508532)
557 ADONI AP-13-023-004-005/010138
(BALADUR) 		0213023000NRG25300420240637141 30/04/2024 veereshamma 0213023WL016243 veereshamma 00078 CNRB0013732 1466 1466 Processed 05/05/2024 3665040475 VEERESHAMMA KURUVA CANARA BANK(508532)
558 ADONI AP-13-023-004-005/010167
(BALADUR) 		0213023000NRG25300420240637145 30/04/2024 ABIDA 0213023WL016243 ABIDA 00078 CNRB0013732 1173 1173 Processed 05/05/2024 3665040342 Mrs KALLI ABIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 ADONI AP-13-023-004-005/010171
(BALADUR) 		0213023000NRG25300420240637147 30/04/2024 VENKATA LAKSHMI 0213023WL016243 VENKATA LAKSHMI 00078 CNRB0013732 1173 1173 Processed 05/05/2024 3665040413 Miss BALADUR VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67125 67125
560 ADONI AP-13-023-003-003/011822
(PEDDA HARIVANAM) 		0213023000NRG25300420240640070 30/04/2024 DASARATHA 0213023WL016301 DASARATHA 00089 CBIN0280844 1165 1165 Processed 05/05/2024 3665040537 Master HIRAVADI DASARATHA S O RAMALINGAP CENTRAL BANK OF INDIA(607115)
561 ADONI AP-13-023-007-009/010065
(KADITHOTA) 		0213023000NRG25300420240568900 30/04/2024 Renukamma 0213023WL014995 Renukamma 00089 CBIN0280844 1173 1173 Processed 05/05/2024 3665040054 Mrs B RENUKA DEVI CENTRAL BANK OF INDIA(607115)
562 ADONI AP-13-023-027-033/011067
(NAGANATHANA HALLI) 		0213023000NRG25300420240625513 30/04/2024 Narsappa 0213023WL016015 Narsappa 00089 CBIN0280844 296 296 Processed 05/05/2024 3665040224 Mr NARASAPPA S O GARAJAPPA CENTRAL BANK OF INDIA(607115)
563 ADONI AP-13-023-027-033/011067
(NAGANATHANA HALLI) 		0213023000NRG25300420240625514 30/04/2024 Varalakshmi 0213023WL016015 Varalakshmi 00089 CBIN0280844 592 592 Processed 05/05/2024 3665040223 Mrs VARALAKSHMI W O NARASAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 3226 3226
564 ADONI AP-13-023-007-009/010135
(KADITHOTA) 		0213023000NRG25300420240570760 30/04/2024 Basamma 0213023WL015020 Basamma 00176 IDIB000A001 295 295 Processed 05/05/2024 3665040543 Mrs CHINNA BASAMMA INDIAN BANK(607105)
565 ADONI AP-13-023-026-032/010009
(BASAPURAM) 		0213023000NRG25300420240631247 30/04/2024 H YENKAMMA 0213023WL016137 H YENKAMMA 00176 IDIB000A001 294 294 Processed 05/05/2024 3665040275 Mrs H YENKAMMA INDIAN BANK(607105)
SubTotal 589 589
566 ADONI AP-13-023-018-022/010056
(KAPATI) 		0213023000NRG25300420240602516 30/04/2024 Anjineyulu 0213023WL015631 Anjineyulu 00177 IOBA0002601 581 581 Processed 05/05/2024 3665040022 E ANJANAYYA INDIAN OVERSEAS BANK(508541)
567 ADONI AP-13-023-032-040/010292
(DIBBANAKAL) 		0213023000NRG25300420240575677 30/04/2024 Gangamma 0213023WL015096 Gangamma 00177 IOBA0002601 600 600 Processed 05/05/2024 3665040023 GANGAMMA K CANARA BANK(508532)
SubTotal 1181 1181
568 ADONI AP-13-023-004-005/010031
(BALADUR) 		0213023000NRG25300420240637116 30/04/2024 M CHINNA CHAND BASHA 0213023WL016243 M CHINNA CHAND BASHA 00415 SBIN0000801 1173 1173 Processed 05/05/2024 3665040191 CHINNA CHANDA BASHA CANARA BANK(508532)
569 ADONI AP-13-023-004-005/010073
(BALADUR) 		0213023000NRG25300420240637126 30/04/2024 Noor Jahan 0213023WL016243 Noor Jahan 00415 SBIN0000801 1173 1173 Processed 05/05/2024 3665040188 ABBANNA NURABI BANK OF BARODA(606985)
570 ADONI AP-13-023-004-005/010132
(BALADUR) 		0213023000NRG25300420240637133 30/04/2024 Ramiza 0213023WL016243 Ramiza 00415 SBIN0000801 1173 1173 Processed 05/05/2024 3665040189 G PARVIN BEGUM BANK OF BARODA(606985)
571 ADONI AP-13-023-007-009/010001
(KADITHOTA) 		0213023000NRG25300420240570736 30/04/2024 Gouramma 0213023WL015020 Gouramma 00415 SBIN0000801 295 295 Processed 05/05/2024 3665040187 Mrs GOURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 ADONI AP-13-023-007-009/010044
(KADITHOTA) 		0213023000NRG25300420240567954 30/04/2024 Yallamma 0213023WL014978 Yallamma 00415 SBIN0000801 883 883 Processed 05/05/2024 3665040179 MS SAKKERA YELLAMMA STATE BANK OF INDIA(508548)
573 ADONI AP-13-023-007-009/010396
(KADITHOTA) 		0213023000NRG25300420240568960 30/04/2024 Ganesh 0213023WL014995 Ganesh 00415 SBIN0000801 1173 1173 Processed 05/05/2024 3665039948 GANESH TUPPIDOLLA STATE BANK OF INDIA(508548)
574 ADONI AP-13-023-010-012/010044
(PANDAVAGALLU) 		0213023000NRG25300420240613745 30/04/2024 P Muttamma 0213023WL015843 P Muttamma 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040222 MS PEEKALAGATTU LAKSHMI STATE BANK OF INDIA(508548)
575 ADONI AP-13-023-010-012/010048
(PANDAVAGALLU) 		0213023000NRG25300420240613749 30/04/2024 Eramma 0213023WL015843 Eramma 00415 SBIN0000801 581 581 Processed 05/05/2024 3665040210 MRS J ERAMMA STATE BANK OF INDIA(508548)
576 ADONI AP-13-023-010-012/010162
(PANDAVAGALLU) 		0213023000NRG25300420240613778 30/04/2024 Savithri 0213023WL015843 Savithri 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040205 MS M SAVITRI STATE BANK OF INDIA(508548)
577 ADONI AP-13-023-010-012/010520
(PANDAVAGALLU) 		0213023000NRG25300420240613814 30/04/2024 Hanumanthamma 0213023WL015843 Hanumanthamma 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040197 MRS P HANUMANTHAMMA STATE BANK OF INDIA(508548)
578 ADONI AP-13-023-010-012/010578
(PANDAVAGALLU) 		0213023000NRG25300420240613828 30/04/2024 Tirumala 0213023WL015843 Tirumala 00415 SBIN0000801 581 581 Processed 05/05/2024 3665040209 MRS JELLI THIRUMALA STATE BANK OF INDIA(508548)
579 ADONI AP-13-023-010-012/010587
(PANDAVAGALLU) 		0213023000NRG25300420240613834 30/04/2024 Anjinamma 0213023WL015843 Anjinamma 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040211 MRS KORAVANNAGARI ANJINAMMA STATE BANK OF INDIA(508548)
580 ADONI AP-13-023-010-012/010643
(PANDAVAGALLU) 		0213023000NRG25300420240613844 30/04/2024 Bhimayya 0213023WL015843 Bhimayya 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040196 MR P BHEEMAIAH STATE BANK OF INDIA(508548)
581 ADONI AP-13-023-010-012/010768
(PANDAVAGALLU) 		0213023000NRG25300420240613857 30/04/2024 Pedda Thayanna 0213023WL015843 Pedda Thayanna 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040232 MR M PEDDATHAYANNA STATE BANK OF INDIA(508548)
582 ADONI AP-13-023-010-012/10800
(PANDAVAGALLU) 		0213023000NRG25300420240613867 30/04/2024 J RAMANJANEYULU 0213023WL015843 J RAMANJANEYULU 00415 SBIN0000801 1162 1162 Processed 05/05/2024 3665040215 MR J RAMANJINEYULU STATE BANK OF INDIA(508548)
583 ADONI AP-13-023-010-012/10800
(PANDAVAGALLU) 		0213023000NRG25300420240613866 30/04/2024 Jelli Akhila 0213023WL015843 Jelli Akhila 00415 SBIN0000801 872 872 Processed 05/05/2024 3665040661 Mrs AKHILA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 ADONI AP-13-023-015-017/010006
(DODDANAKERI) 		0213023000NRG25300420240647376 30/04/2024 Narasamma 0213023WL016426 Narasamma 00415 SBIN0000801 597 597 Processed 05/05/2024 3665040195 MRS NARASAMMA DASARI STATE BANK OF INDIA(508548)
585 ADONI AP-13-023-015-017/010012
(DODDANAKERI) 		0213023000NRG25300420240645908 30/04/2024 Muniswamy 0213023WL016393 Muniswamy 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040207 NARRAVULA MUNISWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
586 ADONI AP-13-023-015-017/010016
(DODDANAKERI) 		0213023000NRG25300420240645910 30/04/2024 SURESH 0213023WL016393 SURESH 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040631 MR SURESH GA STATE BANK OF INDIA(508548)
587 ADONI AP-13-023-015-017/010033
(DODDANAKERI) 		0213023000NRG25300420240646259 30/04/2024 Lakshmi 0213023WL016399 Lakshmi 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040044 MS LAKSHMI G STATE BANK OF INDIA(508548)
588 ADONI AP-13-023-015-017/010040
(DODDANAKERI) 		0213023000NRG25300420240645912 30/04/2024 Kuruva erappa 0213023WL016393 Kuruva erappa 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040672 MR ERAPPA KURUVA STATE BANK OF INDIA(508548)
589 ADONI AP-13-023-015-017/010042
(DODDANAKERI) 		0213023000NRG25300420240646261 30/04/2024 Sakulanthamma 0213023WL016399 Sakulanthamma 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040043 MRS SHAKUNTALAMMA VADDE STATE BANK OF INDIA(508548)
590 ADONI AP-13-023-015-017/010045
(DODDANAKERI) 		0213023000NRG25300420240646263 30/04/2024 Hussainamma 0213023WL016399 Hussainamma 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040041 MRS USENAMMA VADDE STATE BANK OF INDIA(508548)
591 ADONI AP-13-023-015-017/010050
(DODDANAKERI) 		0213023000NRG25300420240646264 30/04/2024 KURUVA PARVATHAMMA 0213023WL016399 KURUVA PARVATHAMMA 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040642 MRS PARVATHAMMA KURUVA STATE BANK OF INDIA(508548)
592 ADONI AP-13-023-015-017/010053
(DODDANAKERI) 		0213023000NRG25300420240645913 30/04/2024 JAYALAKSHMI GOLLA 0213023WL016393 JAYALAKSHMI GOLLA 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040272 MS JAYALAKSHMI GOLLA STATE BANK OF INDIA(508548)
593 ADONI AP-13-023-015-017/010054
(DODDANAKERI) 		0213023000NRG25300420240645914 30/04/2024 Paanduranga 0213023WL016393 Paanduranga 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040177 MR GOLLA PANDURANGA STATE BANK OF INDIA(508548)
594 ADONI AP-13-023-015-017/010055
(DODDANAKERI) 		0213023000NRG25300420240645917 30/04/2024 Nagaraj 0213023WL016393 Nagaraj 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040194 MR NAGARAJU EDIGA STATE BANK OF INDIA(508548)
595 ADONI AP-13-023-015-017/010055
(DODDANAKERI) 		0213023000NRG25300420240645918 30/04/2024 Nageswaramma 0213023WL016393 Nageswaramma 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040193 MRS NAGESHWARAMMA EDIGA STATE BANK OF INDIA(508548)
596 ADONI AP-13-023-015-017/010072
(DODDANAKERI) 		0213023000NRG25300420240646265 30/04/2024 VEERESH 0213023WL016399 VEERESH 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040472 TALARI VEERESH UNION BANK OF INDIA(508500)
597 ADONI AP-13-023-015-017/010095
(DODDANAKERI) 		0213023000NRG25300420240646268 30/04/2024 Muniswamy 0213023WL016399 Muniswamy 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040200 MR MUNISWAMY KURUVA STATE BANK OF INDIA(508548)
598 ADONI AP-13-023-015-017/010098
(DODDANAKERI) 		0213023000NRG25300420240646270 30/04/2024 Shankaramma Kuruva 0213023WL016399 Shankaramma Kuruva 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040238 MRS SHANKARAMMA KURUVA STATE BANK OF INDIA(508548)
599 ADONI AP-13-023-015-017/010100
(DODDANAKERI) 		0213023000NRG25300420240645922 30/04/2024 Girijamma 0213023WL016393 Girijamma 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040199 MISS GIRIJAMMA G STATE BANK OF INDIA(508548)
600 ADONI AP-13-023-015-017/010100
(DODDANAKERI) 		0213023000NRG25300420240645923 30/04/2024 Hanumantamma 0213023WL016393 Hanumantamma 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040198 GAJJE HANUMANTAMMA UNION BANK OF INDIA(508500)
601 ADONI AP-13-023-015-017/010165
(DODDANAKERI) 		0213023000NRG25300420240646272 30/04/2024 Nagalakshmi 0213023WL016399 Nagalakshmi 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040635 EDIGA NAGALAKSHMI BANK OF BARODA(606985)
602 ADONI AP-13-023-015-017/010238
(DODDANAKERI) 		0213023000NRG25300420240646281 30/04/2024 E.sujatha 0213023WL016399 E.sujatha 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040228 MRS SUJATHA EDIGA STATE BANK OF INDIA(508548)
603 ADONI AP-13-023-015-017/010238
(DODDANAKERI) 		0213023000NRG25300420240646279 30/04/2024 Ediga Sreenivasulu 0213023WL016399 Ediga Sreenivasulu 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040055 EDIGA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
604 ADONI AP-13-023-015-017/010243
(DODDANAKERI) 		0213023000NRG25300420240645939 30/04/2024 Thaskari Govindu 0213023WL016393 Thaskari Govindu 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040047 GOLLA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
605 ADONI AP-13-023-015-017/010305
(DODDANAKERI) 		0213023000NRG25300420240647401 30/04/2024 Eeranna Tharapiram 0213023WL016426 Eeranna Tharapiram 00415 SBIN0000801 597 597 Processed 05/05/2024 3665040237 MR ERANNA TARAPURAM STATE BANK OF INDIA(508548)
606 ADONI AP-13-023-015-017/010315
(DODDANAKERI) 		0213023000NRG25300420240646282 30/04/2024 Chinnatikkanna 0213023WL016399 Chinnatikkanna 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040053 TALARI CHINNA THIKKANNA COOLI UNION BANK OF INDIA(508500)
607 ADONI AP-13-023-015-017/010382
(DODDANAKERI) 		0213023000NRG25300420240646287 30/04/2024 Golla Munemma 0213023WL016399 Golla Munemma 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040641 MRS MUNEMMA G STATE BANK OF INDIA(508548)
608 ADONI AP-13-023-015-017/010507
(DODDANAKERI) 		0213023000NRG25300420240645947 30/04/2024 yerriswamy 0213023WL016393 yerriswamy 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040273 MR YERRASWAMY GOLLA STATE BANK OF INDIA(508548)
609 ADONI AP-13-023-015-017/010545
(DODDANAKERI) 		0213023000NRG25300420240645953 30/04/2024 MEENAKSHI 0213023WL016393 MEENAKSHI 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040048 MR MEENAKSHI G STATE BANK OF INDIA(508548)
610 ADONI AP-13-023-015-017/010545
(DODDANAKERI) 		0213023000NRG25300420240645954 30/04/2024 PADMAVATHI 0213023WL016393 PADMAVATHI 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040049 MS PADMAVATHI GOLLA STATE BANK OF INDIA(508548)
611 ADONI AP-13-023-015-017/010564
(DODDANAKERI) 		0213023000NRG25300420240645958 30/04/2024 PEDDA MAHADEVI 0213023WL016393 PEDDA MAHADEVI 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040206 MRS LAKSHMI N STATE BANK OF INDIA(508548)
612 ADONI AP-13-023-015-017/010567
(DODDANAKERI) 		0213023000NRG25300420240645960 30/04/2024 G RAJU 0213023WL016393 G RAJU 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040201 MR RAJU A STATE BANK OF INDIA(508548)
613 ADONI AP-13-023-015-017/010584
(DODDANAKERI) 		0213023000NRG25300420240646295 30/04/2024 vijaya lakshmi 0213023WL016399 vijaya lakshmi 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040219 MRS VIJAYALAKSHMI GOLLA STATE BANK OF INDIA(508548)
614 ADONI AP-13-023-015-017/010591
(DODDANAKERI) 		0213023000NRG25300420240646297 30/04/2024 chnna rangaswamy 0213023WL016399 chnna rangaswamy 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040226 MR CHINNARANGASWAMY TALARI STATE BANK OF INDIA(508548)
615 ADONI AP-13-023-015-017/010591
(DODDANAKERI) 		0213023000NRG25300420240646296 30/04/2024 kavitha 0213023WL016399 kavitha 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040227 MRS KAVITHA TALARI STATE BANK OF INDIA(508548)
616 ADONI AP-13-023-015-017/010597
(DODDANAKERI) 		0213023000NRG25300420240646298 30/04/2024 KURUVA SUJATHA 0213023WL016399 KURUVA SUJATHA 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040644 MRS SUJATHA KURUVA STATE BANK OF INDIA(508548)
617 ADONI AP-13-023-015-017/010621
(DODDANAKERI) 		0213023000NRG25300420240645962 30/04/2024 chinna eranna 0213023WL016393 chinna eranna 00415 SBIN0000801 878 878 Processed 05/05/2024 3665040046 Mr ERANNA CHINNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 ADONI AP-13-023-015-017/010633
(DODDANAKERI) 		0213023000NRG25300420240645964 30/04/2024 NARALA MUNITEJA 0213023WL016393 NARALA MUNITEJA 00415 SBIN0000801 878 878 Processed 05/05/2024 3665040236 MR NARALA MUNITEJA STATE BANK OF INDIA(508548)
619 ADONI AP-13-023-015-017/010640
(DODDANAKERI) 		0213023000NRG25300420240645965 30/04/2024 NALLABOTHULA KUMAR 0213023WL016393 NALLABOTHULA KUMAR 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040052 MR KUMAR UPPALA STATE BANK OF INDIA(508548)
620 ADONI AP-13-023-015-017/010645
(DODDANAKERI) 		0213023000NRG25300420240646299 30/04/2024 sudharani 0213023WL016399 sudharani 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040229 MRS SUDHARANI EDIGA STATE BANK OF INDIA(508548)
621 ADONI AP-13-023-015-017/010661
(DODDANAKERI) 		0213023000NRG25300420240647413 30/04/2024 JAYALAKSHMI 0213023WL016426 JAYALAKSHMI 00415 SBIN0000801 597 597 Processed 05/05/2024 3665040051 MS JAYALAKSHMI T STATE BANK OF INDIA(508548)
622 ADONI AP-13-023-015-017/010663
(DODDANAKERI) 		0213023000NRG25300420240646300 30/04/2024 Pedda Ranga Swamy 0213023WL016399 Pedda Ranga Swamy 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040192 MR PEDDARANGASWAMY T STATE BANK OF INDIA(508548)
623 ADONI AP-13-023-015-017/010665
(DODDANAKERI) 		0213023000NRG25300420240646302 30/04/2024 KURUVA PARVATHAM 0213023WL016399 KURUVA PARVATHAM 00415 SBIN0000801 1198 1198 Processed 05/05/2024 3665040042 KURUVA PARVATHAMMA CANARA BANK(508532)
624 ADONI AP-13-023-015-017/010670
(DODDANAKERI) 		0213023000NRG25300420240645967 30/04/2024 BADESAB 0213023WL016393 BADESAB 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040233 MR BADESAB GA STATE BANK OF INDIA(508548)
625 ADONI AP-13-023-015-017/010670
(DODDANAKERI) 		0213023000NRG25300420240645968 30/04/2024 SANDHYA 0213023WL016393 SANDHYA 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040234 MRS SANDYA GA STATE BANK OF INDIA(508548)
626 ADONI AP-13-023-015-017/10742
(DODDANAKERI) 		0213023000NRG25300420240645973 30/04/2024 BOYA VEERESH 0213023WL016393 BOYA VEERESH 00415 SBIN0000801 1170 1170 Processed 05/05/2024 3665040225 MR VEERESHBOYA BOYA STATE BANK OF INDIA(508548)
627 ADONI AP-13-023-016-018/010025
(MANTRIKI) 		0213023000NRG25300420240607151 30/04/2024 Ediga Eramma 0213023WL015743 Ediga Eramma 00415 SBIN0000801 1195 1195 Processed 05/05/2024 3665040230 MRS E EERAMMA STATE BANK OF INDIA(508548)
628 ADONI AP-13-023-016-018/010127
(MANTRIKI) 		0213023000NRG25300420240607891 30/04/2024 Narasamma 0213023WL015758 Narasamma 00415 SBIN0000801 1184 1184 Processed 05/05/2024 3665040471 MS EADIGA NARASAMMA STATE BANK OF INDIA(508548)
629 ADONI AP-13-023-016-018/010469
(MANTRIKI) 		0213023000NRG25300420240607257 30/04/2024 urukundhu 0213023WL015743 urukundhu 00415 SBIN0000801 1195 1195 Processed 05/05/2024 3665040183 MR URUKUNDHAPPA EDIGA STATE BANK OF INDIA(508548)
630 ADONI AP-13-023-016-018/020067
(MANTRIKI) 		0213023000NRG25300420240606088 30/04/2024 MAHALAKSHMI GOLLA 0213023WL015723 MAHALAKSHMI GOLLA 00415 SBIN0000801 886 886 Processed 05/05/2024 3665040277 MRS MAHALAKSHMI GOLLA STATE BANK OF INDIA(508548)
631 ADONI AP-13-023-016-018/020167
(MANTRIKI) 		0213023000NRG25300420240606141 30/04/2024 Papi Reddy 0213023WL015723 Papi Reddy 00415 SBIN0000801 886 886 Processed 05/05/2024 3665040178 MR G PAPI REDDY STATE BANK OF INDIA(508548)
632 ADONI AP-13-023-016-018/020169
(MANTRIKI) 		0213023000NRG25300420240606145 30/04/2024 palanath 0213023WL015723 palanath 00415 SBIN0000801 886 886 Processed 05/05/2024 3665040181 MR PALANATH GOLLA STATE BANK OF INDIA(508548)
633 ADONI AP-13-023-018-022/010498
(KAPATI) 		0213023000NRG25300420240602530 30/04/2024 laxmi 0213023WL015631 laxmi 00415 SBIN0000801 290 290 Processed 05/05/2024 3665040221 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
634 ADONI AP-13-023-018-022/010571
(KAPATI) 		0213023000NRG25300420240602540 30/04/2024 LINGANNA 0213023WL015631 LINGANNA 00415 SBIN0000801 581 581 Processed 05/05/2024 3665040235 MR CHAKALI LINGANNA STATE BANK OF INDIA(508548)
635 ADONI AP-13-023-018-022/010573
(KAPATI) 		0213023000NRG25300420240602542 30/04/2024 Subhasini 0213023WL015631 Subhasini 00415 SBIN0000801 581 581 Processed 05/05/2024 3665040050 MRS CHAKALI SUHASINI STATE BANK OF INDIA(508548)
636 ADONI AP-13-023-022-024/020016
(PEDDA PENDEKAL) 		0213023000NRG25300420240612502 30/04/2024 Ismail 0213023WL015822 Ismail 00415 SBIN0000801 897 897 Processed 05/05/2024 3665040214 S ESMAIL UNION BANK OF INDIA(508500)
637 ADONI AP-13-023-022-024/020030
(PEDDA PENDEKAL) 		0213023000NRG25300420240612521 30/04/2024 Hanumantamma 0213023WL015822 Hanumantamma 00415 SBIN0000801 897 897 Processed 05/05/2024 3665040058 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
638 ADONI AP-13-023-022-024/020295
(PEDDA PENDEKAL) 		0213023000NRG25300420240612651 30/04/2024 Samshad bee 0213023WL015822 Samshad bee 00415 SBIN0000801 598 598 Processed 05/05/2024 3665040186 MRS SHAIK SAMCHADBEE STATE BANK OF INDIA(508548)
639 ADONI AP-13-023-022-024/020342
(PEDDA PENDEKAL) 		0213023000NRG25300420240612678 30/04/2024 Raghavendra Reddy 0213023WL015822 Raghavendra Reddy 00415 SBIN0000801 897 897 Processed 05/05/2024 3665040212 MR K RAGHAVENDRAREDDY STATE BANK OF INDIA(508548)
640 ADONI AP-13-023-027-033/010011
(NAGANATHANA HALLI) 		0213023000NRG25300420240636008 30/04/2024 Padmavati 0213023WL016225 Padmavati 00415 SBIN0000801 1474 1474 Processed 05/05/2024 3665040184 MRS KUMMARI PADMAVATHI STATE BANK OF INDIA(508548)
641 ADONI AP-13-023-027-033/010408
(NAGANATHANA HALLI) 		0213023000NRG25300420240625508 30/04/2024 saraswati 0213023WL016015 saraswati 00415 SBIN0000801 296 296 Processed 05/05/2024 3665040585 MISS KB SARASWATHI STATE BANK OF INDIA(508548)
642 ADONI AP-13-023-027-033/011036
(NAGANATHANA HALLI) 		0213023000NRG25300420240641489 30/04/2024 ayyamma 0213023WL016323 ayyamma 00415 SBIN0000801 293 293 Processed 05/05/2024 3665040220 MRS VUNAKALLU AYYAMMA STATE BANK OF INDIA(508548)
643 ADONI AP-13-023-027-033/011053
(NAGANATHANA HALLI) 		0213023000NRG25300420240636019 30/04/2024 Venkatesh 0213023WL016225 Venkatesh 00415 SBIN0000801 1474 1474 Processed 05/05/2024 3665040026 MR KUMMARI VENKATESHULU STATE BANK OF INDIA(508548)
644 ADONI AP-13-023-027-033/011206
(NAGANATHANA HALLI) 		0213023000NRG25300420240621530 30/04/2024 malleswari 0213023WL015946 malleswari 00415 SBIN0000801 1474 1474 Processed 05/05/2024 3665040056 MISS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
645 ADONI AP-13-023-027-033/011257
(NAGANATHANA HALLI) 		0213023000NRG25300420240625528 30/04/2024 Yallamma 0213023WL016015 Yallamma 00415 SBIN0000801 592 592 Processed 05/05/2024 3665040518 MISS KURUVA YALLAMMA STATE BANK OF INDIA(508548)
646 ADONI AP-13-023-027-033/011272
(NAGANATHANA HALLI) 		0213023000NRG25300420240636020 30/04/2024 kasinath 0213023WL016225 kasinath 00415 SBIN0000801 1474 1474 Processed 05/05/2024 3665040180 MR KUMMARI KASINATH STATE BANK OF INDIA(508548)
647 ADONI AP-13-023-027-033/011276
(NAGANATHANA HALLI) 		0213023000NRG25300420240636021 30/04/2024 Shanthamma 0213023WL016225 Shanthamma 00415 SBIN0000801 1474 1474 Processed 05/05/2024 3665040185 MRS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
648 ADONI AP-13-023-030-039/010215
(MANDAGIRI) 		0213023000NRG25300420240579470 30/04/2024 Chinna Hussaini 0213023WL015180 Chinna Hussaini 00415 SBIN0000801 595 595 Processed 05/05/2024 3665040242 MR CHINNA HUSENI STATE BANK OF INDIA(508548)
649 ADONI AP-13-023-032-040/010232
(DIBBANAKAL) 		0213023000NRG25300420240575667 30/04/2024 Lakshmi 0213023WL015096 Lakshmi 00415 SBIN0000801 600 600 Processed 05/05/2024 3665040231 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
650 ADONI AP-13-023-032-040/010529
(DIBBANAKAL) 		0213023000NRG25300420240575700 30/04/2024 narasamma 0213023WL015096 narasamma 00415 SBIN0000801 300 300 Processed 05/05/2024 3665040218 MISS NARASAMMA CHAKALI STATE BANK OF INDIA(508548)
651 ADONI AP-13-023-032-040/010553
(DIBBANAKAL) 		0213023000NRG25300420240575705 30/04/2024 shrinivasulu 0213023WL015096 shrinivasulu 00415 SBIN0000801 600 600 Processed 05/05/2024 3665040217 MR SHRINIVASULU BAKSHAMULA STATE BANK OF INDIA(508548)
652 ADONI AP-13-023-032-040/010571
(DIBBANAKAL) 		0213023000NRG25300420240575710 30/04/2024 shekanna 0213023WL015096 shekanna 00415 SBIN0000801 600 600 Processed 05/05/2024 3665040038 SHEKANNA DIBBANAKALLU CANARA BANK(508532)
653 ADONI AP-13-023-032-040/010622
(DIBBANAKAL) 		0213023000NRG25300420240575723 30/04/2024 padma 0213023WL015096 padma 00415 SBIN0000801 600 600 Processed 05/05/2024 3665040216 MRS KURUBA PADMA STATE BANK OF INDIA(508548)
SubTotal 87396 87396
654 ADONI AP-13-023-018-022/10769
(KAPATI) 		0213023000NRG25300420240602557 30/04/2024 BOYA THAYAMMA 0213023WL015631 BOYA THAYAMMA 00415 SBIN0000955 581 581 Processed 05/05/2024 3665040045 MRS BOYA THAYAMMA WO ERANNA THAYAMMA STATE BANK OF INDIA(508548)
SubTotal 581 581
655 ADONI AP-13-023-018-022/010573
(KAPATI) 		0213023000NRG25300420240602541 30/04/2024 Pedda Rangudu 0213023WL015631 Pedda Rangudu 00415 SBIN0002746 581 581 Processed 05/05/2024 3665040024 CHAKALI PEDDA RANGADU ICICI BANK LTD(508534)
SubTotal 581 581
656 ADONI AP-13-023-018-022/010648
(KAPATI) 		0213023000NRG25300420240602551 30/04/2024 padma 0213023WL015631 padma 00415 SBIN0002747 290 290 Processed 05/05/2024 3665040213 MISS B TALARI PADMA STATE BANK OF INDIA(508548)
SubTotal 290 290
657 ADONI AP-13-023-004-005/010015
(BALADUR) 		0213023000NRG25300420240637959 30/04/2024 Peeramma 0213023WL016259 Peeramma 00415 SBIN0003709 1468 1468 Processed 05/05/2024 3665040030 PEERAMMA UCHANNA CANARA BANK(508532)
658 ADONI AP-13-023-004-005/010055
(BALADUR) 		0213023000NRG25300420240637121 30/04/2024 Nurjahan Bee 0213023WL016243 Nurjahan Bee 00415 SBIN0003709 1173 1173 Processed 05/05/2024 3665040031 MULINTI NURABI BANK OF BARODA(606985)
659 ADONI AP-13-023-004-005/010171
(BALADUR) 		0213023000NRG25300420240637146 30/04/2024 Seetharamiredddy 0213023WL016243 Seetharamiredddy 00415 SBIN0003709 1466 1466 Processed 05/05/2024 3665040025 BALADUR SITHARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
660 ADONI AP-13-023-007-009/010112
(KADITHOTA) 		0213023000NRG25300420240568925 30/04/2024 Thikkaiah 0213023WL014995 Thikkaiah 00415 SBIN0003709 880 880 Processed 05/05/2024 3665040037 Mr CHINNA TUMBALAM THIKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 ADONI AP-13-023-010-012/010324
(PANDAVAGALLU) 		0213023000NRG25300420240613809 30/04/2024 Lakshmi 0213023WL015843 Lakshmi 00415 SBIN0003709 1162 1162 Processed 05/05/2024 3665040208 MS JELLI LAKSHMI STATE BANK OF INDIA(508548)
662 ADONI AP-13-023-010-012/010575
(PANDAVAGALLU) 		0213023000NRG25300420240613827 30/04/2024 Chinna Anjineya 0213023WL015843 Chinna Anjineya 00415 SBIN0003709 581 581 Processed 05/05/2024 3665040202 MS JELLI CHINNA ANJINAYYA STATE BANK OF INDIA(508548)
663 ADONI AP-13-023-010-012/010587
(PANDAVAGALLU) 		0213023000NRG25300420240613833 30/04/2024 Ramanjineyulu 0213023WL015843 Ramanjineyulu 00415 SBIN0003709 872 872 Processed 05/05/2024 3665040190 MR KORAVANNAGARI RAMANJANEYULU STATE BANK OF INDIA(508548)
664 ADONI AP-13-023-010-012/010612
(PANDAVAGALLU) 		0213023000NRG25300420240613838 30/04/2024 Ramanjineyulu 0213023WL015843 Ramanjineyulu 00415 SBIN0003709 872 872 Processed 05/05/2024 3665040204 MR JELLI RAMANJANEYULU STATE BANK OF INDIA(508548)
665 ADONI AP-13-023-010-012/010639
(PANDAVAGALLU) 		0213023000NRG25300420240613843 30/04/2024 J Eranna 0213023WL015843 J Eranna 00415 SBIN0003709 581 581 Processed 05/05/2024 3665040203 MR JELLI ERANNA STATE BANK OF INDIA(508548)
666 ADONI AP-13-023-023-025/010381
(SAMBAGALLU) 		0213023000NRG25300420240562942 30/04/2024 nagaraju 0213023WL014848 nagaraju 00415 SBIN0003709 586 586 Processed 05/05/2024 3665040039 MR UPPARA NAGARAJU STATE BANK OF INDIA(508548)
667 ADONI AP-13-023-026-032/010182
(BASAPURAM) 		0213023000NRG25300420240631261 30/04/2024 Uchappa 0213023WL016137 Uchappa 00415 SBIN0003709 294 294 Processed 05/05/2024 3665040182 MR ASPARI UCHAPPA STATE BANK OF INDIA(508548)
668 ADONI AP-13-023-028-034/010912
(NARANAPURAM) 		0213023000NRG25300420240588936 30/04/2024 sunitha 0213023WL015361 sunitha 00415 SBIN0003709 1153 1153 Processed 05/05/2024 3665040544 Mrs SUNITHA SULEKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11088 11088
669 ADONI AP-13-023-008-010/010589
(G.HOSALLI) 		0213023000NRG25300420240573865 30/04/2024 Reddy Lakshmi Reddy 0213023WL015072 Reddy Lakshmi Reddy 00415 SBIN0012908 1186 1186 Processed 05/05/2024 3665040032 REDDY LAKSHMI REDDY IDBI BANK(607095)
670 ADONI AP-13-023-015-017/010006
(DODDANAKERI) 		0213023000NRG25300420240647377 30/04/2024 Venkateshwarlu 0213023WL016426 Venkateshwarlu 00415 SBIN0012908 597 597 Rejected 05/05/2024 3665040033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 ADONI AP-13-023-015-017/010134
(DODDANAKERI) 		0213023000NRG25300420240645925 30/04/2024 H.prakash 0213023WL016393 H.prakash 00415 SBIN0012908 1170 1170 Processed 05/05/2024 3665040029 MODDU PRAKASH UNION BANK OF INDIA(508500)
672 ADONI AP-13-023-015-017/010496
(DODDANAKERI) 		0213023000NRG25300420240646292 30/04/2024 BUDIJAGGULA NARASAPPA 0213023WL016399 BUDIJAGGULA NARASAPPA 00415 SBIN0012908 1198 1198 Processed 05/05/2024 3665040640 MR BUDUJAGGULA NARASAPPA STATE BANK OF INDIA(508548)
673 ADONI AP-13-023-016-018/010025
(MANTRIKI) 		0213023000NRG25300420240607152 30/04/2024 Kappala Anjini 0213023WL015743 Kappala Anjini 00415 SBIN0012908 1195 1195 Processed 05/05/2024 3665040057 MR EDIGA ANJINEYA STATE BANK OF INDIA(508548)
674 ADONI AP-13-023-016-018/010084
(MANTRIKI) 		0213023000NRG25300420240607874 30/04/2024 chinna timmanna 0213023WL015758 chinna timmanna 00415 SBIN0012908 1184 1184 Processed 05/05/2024 3665040035 MR THIMMAPPA BOYA STATE BANK OF INDIA(508548)
675 ADONI AP-13-023-016-018/010426
(MANTRIKI) 		0213023000NRG25300420240607947 30/04/2024 Srinivasulu 0213023WL015758 Srinivasulu 00415 SBIN0012908 1184 1184 Processed 05/05/2024 3665040027 EDIGA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
676 ADONI AP-13-023-016-018/010465
(MANTRIKI) 		0213023000NRG25300420240607254 30/04/2024 Narasimhulu 0213023WL015743 Narasimhulu 00415 SBIN0012908 1195 1195 Processed 05/05/2024 3665040034 MR GEDDENNA GARI NARASIMHULU STATE BANK OF INDIA(508548)
677 ADONI AP-13-023-016-018/010476
(MANTRIKI) 		0213023000NRG25300420240607965 30/04/2024 Narasappa 0213023WL015758 Narasappa 00415 SBIN0012908 1184 1184 Processed 05/05/2024 3665040241 MR EADIGA NARASAPPA STATE BANK OF INDIA(508548)
678 ADONI AP-13-023-022-024/020342
(PEDDA PENDEKAL) 		0213023000NRG25300420240612679 30/04/2024 JAYALAKSHMI 0213023WL015822 JAYALAKSHMI 00415 SBIN0012908 897 897 Processed 05/05/2024 3665040589 KAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
679 ADONI AP-13-023-026-032/010143
(BASAPURAM) 		0213023000NRG25300420240631255 30/04/2024 b shaikshavali 0213023WL016137 b shaikshavali 00415 SBIN0012908 294 294 Processed 05/05/2024 3665040036 BEVINAHAL LAKSHMINAR BANK OF BARODA(606985)
680 ADONI AP-13-023-027-033/011177
(NAGANATHANA HALLI) 		0213023000NRG25300420240635395 30/04/2024 SURYA 0213023WL016210 SURYA 00415 SBIN0012908 584 584 Processed 05/05/2024 3665040028 Mr M SURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 ADONI AP-13-023-028-034/010738
(NARANAPURAM) 		0213023000NRG25300420240588927 30/04/2024 SUSHELA 0213023WL015361 SUSHELA 00415 SBIN0012908 1153 1153 Processed 05/05/2024 3665040040 Mrs SUSEELA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13021 13021
682 ADONI AP-13-023-007-009/010063
(KADITHOTA) 		0213023000NRG25300420240568894 30/04/2024 Chinna Chitteppa 0213023WL014995 Chinna Chitteppa 00415 SBIN0021436 1173 1173 Processed 05/05/2024 3665040250 Shri SAKKERA CHINNA CHITTEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 ADONI AP-13-023-007-009/010077
(KADITHOTA) 		0213023000NRG25300420240567961 30/04/2024 Mahadevamma 0213023WL014978 Mahadevamma 00415 SBIN0021436 883 883 Processed 05/05/2024 3665040400 MRS KAKULA MAHADEVAMMA STATE BANK OF INDIA(508548)
684 ADONI AP-13-023-007-009/010089
(KADITHOTA) 		0213023000NRG25300420240568902 30/04/2024 Dadapeer 0213023WL014995 Dadapeer 00415 SBIN0021436 1173 1173 Processed 05/05/2024 3665040643 Shri PINJARI DADAPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 ADONI AP-13-023-007-009/010100
(KADITHOTA) 		0213023000NRG25300420240570748 30/04/2024 Maa Bee 0213023WL015020 Maa Bee 00415 SBIN0021436 1179 1179 Processed 05/05/2024 3665040240 Mrs PINJARI MAHABOOBBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 ADONI AP-13-023-007-009/010104
(KADITHOTA) 		0213023000NRG25300420240570752 30/04/2024 subhan 0213023WL015020 subhan 00415 SBIN0021436 1179 1179 Processed 05/05/2024 3665040673 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
687 ADONI AP-13-023-007-009/010299
(KADITHOTA) 		0213023000NRG25300420240570780 30/04/2024 Chandravathi 0213023WL015020 Chandravathi 00415 SBIN0021436 1179 1179 Processed 05/05/2024 3665040463 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 ADONI AP-13-023-015-017/010012
(DODDANAKERI) 		0213023000NRG25300420240645907 30/04/2024 Mahadevi 0213023WL016393 Mahadevi 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040496 NARRAVULA MAHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
689 ADONI AP-13-023-015-017/010054
(DODDANAKERI) 		0213023000NRG25300420240645915 30/04/2024 Ramalakshmi 0213023WL016393 Ramalakshmi 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040575 GOLLA LAKSHMI CANARA BANK(508532)
690 ADONI AP-13-023-015-017/010072
(DODDANAKERI) 		0213023000NRG25300420240646266 30/04/2024 Hanumanthamma 0213023WL016399 Hanumanthamma 00415 SBIN0021436 1198 1198 Processed 05/05/2024 3665040497 MRS T HANUMANTAMMA STATE BANK OF INDIA(508548)
691 ADONI AP-13-023-015-017/010154
(DODDANAKERI) 		0213023000NRG25300420240645928 30/04/2024 Susheela 0213023WL016393 Susheela 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040597 MRS GOLLA GAJJI SUSEELAMMA STATE BANK OF INDIA(508548)
692 ADONI AP-13-023-015-017/010217
(DODDANAKERI) 		0213023000NRG25300420240645936 30/04/2024 Mery 0213023WL016393 Mery 00415 SBIN0021436 878 878 Processed 05/05/2024 3665040430 MRS HARIJANA MERI STATE BANK OF INDIA(508548)
693 ADONI AP-13-023-015-017/010237
(DODDANAKERI) 		0213023000NRG25300420240645938 30/04/2024 K.lakshmi 0213023WL016393 K.lakshmi 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040510 MRS LAKSHMI KURUVA STATE BANK OF INDIA(508548)
694 ADONI AP-13-023-015-017/010237
(DODDANAKERI) 		0213023000NRG25300420240645937 30/04/2024 Kuruva Dastagiri 0213023WL016393 Kuruva Dastagiri 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040509 KURUVA DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
695 ADONI AP-13-023-015-017/010353
(DODDANAKERI) 		0213023000NRG25300420240645940 30/04/2024 Chidananda 0213023WL016393 Chidananda 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040346 KURUVA CHIDANANDA CANARA BANK(508532)
696 ADONI AP-13-023-015-017/010564
(DODDANAKERI) 		0213023000NRG25300420240645957 30/04/2024 VEERABHADRA 0213023WL016393 VEERABHADRA 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040632 MR VEERABHADRA N STATE BANK OF INDIA(508548)
697 ADONI AP-13-023-015-017/010565
(DODDANAKERI) 		0213023000NRG25300420240645959 30/04/2024 CHINNA THIMMA REDDY 0213023WL016393 CHINNA THIMMA REDDY 00415 SBIN0021436 1170 1170 Processed 05/05/2024 3665040498 MR CHINNA THIMMA REDDY KUNNUR STATE BANK OF INDIA(508548)
698 ADONI AP-13-023-016-018/020036
(MANTRIKI) 		0213023000NRG25300420240606054 30/04/2024 Narasimhulu 0213023WL015723 Narasimhulu 00415 SBIN0021436 886 886 Processed 05/05/2024 3665040278 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 ADONI AP-13-023-027-033/010011
(NAGANATHANA HALLI) 		0213023000NRG25300420240636007 30/04/2024 Sreenivas 0213023WL016225 Sreenivas 00415 SBIN0021436 1474 1474 Processed 05/05/2024 3665040521 MRS KUMMARI SREENIVASULU STATE BANK OF INDIA(508548)
700 ADONI AP-13-023-027-033/010155
(NAGANATHANA HALLI) 		0213023000NRG25300420240630786 30/04/2024 Pandurangappa 0213023WL016128 Pandurangappa 00415 SBIN0021436 886 886 Processed 05/05/2024 3665040566 PANDURANGAPPA BARIKI CANARA BANK(508532)
701 ADONI AP-13-023-032-040/010075
(DIBBANAKAL) 		0213023000NRG25300420240575639 30/04/2024 Savithramma 0213023WL015096 Savithramma 00415 SBIN0021436 600 600 Processed 05/05/2024 3665040331 MRS SAVITRAMMA KURUVA STATE BANK OF INDIA(508548)
SubTotal 22048 22048
702 ADONI AP-13-023-027-033/010299
(NAGANATHANA HALLI) 		0213023000NRG25300420240621523 30/04/2024 Ningappa 0213023WL015946 Ningappa 00415 SBIN0040461 590 590 Processed 05/05/2024 3665040488 Mr BAPURAM LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 ADONI AP-13-023-032-040/010358
(DIBBANAKAL) 		0213023000NRG25300420240575683 30/04/2024 Chittemma 0213023WL015096 Chittemma 00415 SBIN0040461 600 600 Processed 05/05/2024 3665040582 MRS KURUVA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
704 ADONI AP-13-023-010-012/010549
(PANDAVAGALLU) 		0213023000NRG25300420240613820 30/04/2024 hanumanthareddy 0213023WL015843 hanumanthareddy 00468 UBIN0800023 1162 1162 Processed 05/05/2024 3665039888 PEEKALAGATTU HANUMANTHA REDDY UNION BANK OF INDIA(508500)
705 ADONI AP-13-023-015-017/010175
(DODDANAKERI) 		0213023000NRG25300420240645930 30/04/2024 GIddaiah Gari Chinna Neelakantha 0213023WL016393 GIddaiah Gari Chinna Neelakantha 00468 UBIN0800023 1170 1170 Processed 05/05/2024 3665039889 GIDDAIAH GARI CHINNA NELAKANTA UNION BANK OF INDIA(508500)
706 ADONI AP-13-023-026-032/010061
(BASAPURAM) 		0213023000NRG25300420240631252 30/04/2024 Rangamma 0213023WL016137 Rangamma 00468 UBIN0800023 294 294 Processed 05/05/2024 3665039890 MEKALA RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2626 2626
707 ADONI AP-13-023-015-017/010305
(DODDANAKERI) 		0213023000NRG25300420240647402 30/04/2024 Hanumanthamma 0213023WL016426 Hanumanthamma 00468 UBIN0900427 597 597 Processed 05/05/2024 3665039906 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
708 ADONI AP-13-023-022-024/020012
(PEDDA PENDEKAL) 		0213023000NRG25300420240612497 30/04/2024 M GOPAL 0213023WL015822 M GOPAL 00468 UBIN0900427 598 598 Processed 05/05/2024 3665039907 M GOPAL UNION BANK OF INDIA(508500)
709 ADONI AP-13-023-022-024/020031
(PEDDA PENDEKAL) 		0213023000NRG25300420240612522 30/04/2024 Subba Lakshmi 0213023WL015822 Subba Lakshmi 00468 UBIN0900427 897 897 Processed 05/05/2024 3665040327 UPPARA LAKSHMI LTI UNION BANK OF INDIA(508500)
710 ADONI AP-13-023-027-033/010883
(NAGANATHANA HALLI) 		0213023000NRG25300420240641472 30/04/2024 RANGAMMA 0213023WL016323 RANGAMMA 00468 UBIN0900427 879 879 Processed 05/05/2024 3665040534 Mrs RANGAMMA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2971 2971
711 ADONI AP-13-023-015-017/010016
(DODDANAKERI) 		0213023000NRG25300420240645911 30/04/2024 Jayalakshmi 0213023WL016393 Jayalakshmi 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039923 ASHAMAGARI JAYALAXMI UNION BANK OF INDIA(508500)
712 ADONI AP-13-023-015-017/010064
(DODDANAKERI) 		0213023000NRG25300420240645919 30/04/2024 Lakshmi 0213023WL016393 Lakshmi 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039924 JALIMANCHI BOYA LAKSHMI UNION BANK OF INDIA(508500)
713 ADONI AP-13-023-015-017/010149
(DODDANAKERI) 		0213023000NRG25300420240645926 30/04/2024 Renukamma 0213023WL016393 Renukamma 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039932 KANGARU RENUKAMMA UNION BANK OF INDIA(508500)
714 ADONI AP-13-023-015-017/010165
(DODDANAKERI) 		0213023000NRG25300420240646271 30/04/2024 Allappa 0213023WL016399 Allappa 00468 UBIN0904121 1198 1198 Processed 05/05/2024 3665039911 EDIGA ALLAPPA UNION BANK OF INDIA(508500)
715 ADONI AP-13-023-015-017/010183
(DODDANAKERI) 		0213023000NRG25300420240645932 30/04/2024 Thikkamma 0213023WL016393 Thikkamma 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039926 BUDAJAGGULA KUKKATI THIKKAMMA UNION BANK OF INDIA(508500)
716 ADONI AP-13-023-015-017/010215
(DODDANAKERI) 		0213023000NRG25300420240645934 30/04/2024 Manikyamma 0213023WL016393 Manikyamma 00468 UBIN0904121 878 878 Processed 05/05/2024 3665039931 KANGARU MANIKYAMMA UNION BANK OF INDIA(508500)
717 ADONI AP-13-023-015-017/010215
(DODDANAKERI) 		0213023000NRG25300420240645933 30/04/2024 Yohan 0213023WL016393 Yohan 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039917 HARIJANA YEHANU UNION BANK OF INDIA(508500)
718 ADONI AP-13-023-015-017/010217
(DODDANAKERI) 		0213023000NRG25300420240645935 30/04/2024 KENGARU YESU 0213023WL016393 KENGARU YESU 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665040429 KANGARU YESU UNION BANK OF INDIA(508500)
719 ADONI AP-13-023-015-017/010238
(DODDANAKERI) 		0213023000NRG25300420240646280 30/04/2024 E.yallamma 0213023WL016399 E.yallamma 00468 UBIN0904121 1198 1198 Processed 05/05/2024 3665039918 MS YALLAMMA EDIGA STATE BANK OF INDIA(508548)
720 ADONI AP-13-023-015-017/010277
(DODDANAKERI) 		0213023000NRG25300420240647396 30/04/2024 KENGARU NANI 0213023WL016426 KENGARU NANI 00468 UBIN0904121 597 597 Processed 05/05/2024 3665039941 KENGARU NANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 ADONI AP-13-023-015-017/010498
(DODDANAKERI) 		0213023000NRG25300420240646293 30/04/2024 Sharada 0213023WL016399 Sharada 00468 UBIN0904121 1198 1198 Processed 05/05/2024 3665039919 K SARADA UNION BANK OF INDIA(508500)
722 ADONI AP-13-023-015-017/010507
(DODDANAKERI) 		0213023000NRG25300420240645948 30/04/2024 Sunitha 0213023WL016393 Sunitha 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039920 GOLLA RADHAMMA UNION BANK OF INDIA(508500)
723 ADONI AP-13-023-015-017/010567
(DODDANAKERI) 		0213023000NRG25300420240645961 30/04/2024 G Shanthi 0213023WL016393 G Shanthi 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039922 ASHAMAGARI G SANTHI UNION BANK OF INDIA(508500)
724 ADONI AP-13-023-015-017/010656
(DODDANAKERI) 		0213023000NRG25300420240645966 30/04/2024 SAROJAMMA 0213023WL016393 SAROJAMMA 00468 UBIN0904121 1170 1170 Processed 05/05/2024 3665039933 DADI SAROJAMMA UNION BANK OF INDIA(508500)
725 ADONI AP-13-023-015-017/010663
(DODDANAKERI) 		0213023000NRG25300420240646301 30/04/2024 TALARI LAKSHMI 0213023WL016399 TALARI LAKSHMI 00468 UBIN0904121 1198 1198 Processed 05/05/2024 3665040605 TALARI LAKSHMI UNION BANK OF INDIA(508500)
726 ADONI AP-13-023-015-017/10749
(DODDANAKERI) 		0213023000NRG25300420240645975 30/04/2024 MACHALA USENI 0213023WL016393 MACHALA USENI 00468 UBIN0904121 878 878 Processed 05/05/2024 3665040638 MACHALA USENI UNION BANK OF INDIA(508500)
727 ADONI AP-13-023-016-018/010091
(MANTRIKI) 		0213023000NRG25300420240607178 30/04/2024 CHAKALI CHINNA HANUMANTHU 0213023WL015743 CHAKALI CHINNA HANUMANTHU 00468 UBIN0904121 1195 1195 Processed 05/05/2024 3665039910 MR HANUMANTHU CHAKALI STATE BANK OF INDIA(508548)
728 ADONI AP-13-023-016-018/010243
(MANTRIKI) 		0213023000NRG25300420240607204 30/04/2024 Rameshwaramma 0213023WL015743 Rameshwaramma 00468 UBIN0904121 1195 1195 Processed 05/05/2024 3665040239 Mrs RAMESWARAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
729 ADONI AP-13-023-016-018/010469
(MANTRIKI) 		0213023000NRG25300420240607258 30/04/2024 GIRIJA 0213023WL015743 GIRIJA 00468 UBIN0904121 1195 1195 Processed 05/05/2024 3665040473 EDIGA GIRIJA UNION BANK OF INDIA(508500)
730 ADONI AP-13-023-016-018/010476
(MANTRIKI) 		0213023000NRG25300420240607966 30/04/2024 Jayalakshmi 0213023WL015758 Jayalakshmi 00468 UBIN0904121 1184 1184 Processed 05/05/2024 3665040576 EADIGA JAYALAKSHMI UNION BANK OF INDIA(508500)
731 ADONI AP-13-023-016-018/020036
(MANTRIKI) 		0213023000NRG25300420240606055 30/04/2024 Narasamma 0213023WL015723 Narasamma 00468 UBIN0904121 886 886 Processed 05/05/2024 3665039938 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
732 ADONI AP-13-023-016-018/020038
(MANTRIKI) 		0213023000NRG25300420240606056 30/04/2024 Ayyappa Reddy 0213023WL015723 Ayyappa Reddy 00468 UBIN0904121 886 886 Processed 05/05/2024 3665039909 G AYYAPPA REDDY UNION BANK OF INDIA(508500)
733 ADONI AP-13-023-016-018/020038
(MANTRIKI) 		0213023000NRG25300420240606057 30/04/2024 Muthamma 0213023WL015723 Muthamma 00468 UBIN0904121 886 886 Processed 05/05/2024 3665039913 MUTTAMMA UNION BANK OF INDIA(508500)
734 ADONI AP-13-023-016-018/020063
(MANTRIKI) 		0213023000NRG25300420240606081 30/04/2024 Parvathi 0213023WL015723 Parvathi 00468 UBIN0904121 886 886 Processed 05/05/2024 3665039937 GOLLA PARVATHI UNION BANK OF INDIA(508500)
735 ADONI AP-13-023-016-018/020167
(MANTRIKI) 		0213023000NRG25300420240606142 30/04/2024 venkateswaramma 0213023WL015723 venkateswaramma 00468 UBIN0904121 886 886 Processed 05/05/2024 3665040574 MRS SHARADA GOLLA STATE BANK OF INDIA(508548)
736 ADONI AP-13-023-017-021/010273
(PESALABANDA) 		0213023000NRG25300420240608174 30/04/2024 Lakshmi 0213023WL015762 Lakshmi 00468 UBIN0904121 599 599 Processed 05/05/2024 3665039942 MRS LAKSHMI BARKI STATE BANK OF INDIA(508548)
737 ADONI AP-13-023-018-022/010003
(KAPATI) 		0213023000NRG25300420240602506 30/04/2024 BOYA PADMAMMA 0213023WL015631 BOYA PADMAMMA 00468 UBIN0904121 1162 1162 Processed 05/05/2024 3665040592 BOYA PADMAMMA L H T UNION BANK OF INDIA(508500)
738 ADONI AP-13-023-018-022/010003
(KAPATI) 		0213023000NRG25300420240602505 30/04/2024 Kaduburamma 0213023WL015631 Kaduburamma 00468 UBIN0904121 1162 1162 Processed 05/05/2024 3665039921 BOYA KADUBURAMMA UNION BANK OF INDIA(508500)
739 ADONI AP-13-023-018-022/010056
(KAPATI) 		0213023000NRG25300420240602517 30/04/2024 Thippamma 0213023WL015631 Thippamma 00468 UBIN0904121 581 581 Processed 05/05/2024 3665040386 EDIGA THIPPAMMA UNION BANK OF INDIA(508500)
740 ADONI AP-13-023-018-022/010070
(KAPATI) 		0213023000NRG25300420240602519 30/04/2024 Bajaramma 0213023WL015631 Bajaramma 00468 UBIN0904121 581 581 Processed 05/05/2024 3665039916 BOYA BAJARAMMA UNION BANK OF INDIA(508500)
741 ADONI AP-13-023-018-022/010240
(KAPATI) 		0213023000NRG25300420240602521 30/04/2024 Lakshmi 0213023WL015631 Lakshmi 00468 UBIN0904121 290 290 Processed 05/05/2024 3665039929 BOYA LAKSHMI UNION BANK OF INDIA(508500)
742 ADONI AP-13-023-018-022/010456
(KAPATI) 		0213023000NRG25300420240602527 30/04/2024 Kaduburaiah 0213023WL015631 Kaduburaiah 00468 UBIN0904121 1162 1162 Processed 05/05/2024 3665039915 KODABURAYYA UNION BANK OF INDIA(508500)
743 ADONI AP-13-023-018-022/010456
(KAPATI) 		0213023000NRG25300420240602528 30/04/2024 Sujathamma 0213023WL015631 Sujathamma 00468 UBIN0904121 1162 1162 Processed 05/05/2024 3665039925 GUJJALA SUJATHA UNION BANK OF INDIA(508500)
744 ADONI AP-13-023-018-022/010498
(KAPATI) 		0213023000NRG25300420240602529 30/04/2024 ramanjineyulu 0213023WL015631 ramanjineyulu 00468 UBIN0904121 290 290 Processed 05/05/2024 3665040552 GOLLA RAMANJINEYULU UNION BANK OF INDIA(508500)
745 ADONI AP-13-023-018-022/010536
(KAPATI) 		0213023000NRG25300420240602534 30/04/2024 Govindu 0213023WL015631 Govindu 00468 UBIN0904121 290 290 Processed 05/05/2024 3665039940 KAMPATI GOVINDU UNION BANK OF INDIA(508500)
746 ADONI AP-13-023-018-022/010536
(KAPATI) 		0213023000NRG25300420240602535 30/04/2024 KAMPATI MEENA 0213023WL015631 KAMPATI MEENA 00468 UBIN0904121 290 290 Processed 05/05/2024 3665039944 MISS KAMPATI MEENA STATE BANK OF INDIA(508548)
747 ADONI AP-13-023-018-022/010571
(KAPATI) 		0213023000NRG25300420240602539 30/04/2024 basamma 0213023WL015631 basamma 00468 UBIN0904121 290 290 Processed 05/05/2024 3665040479 CHAKALI BASAMMA BANK OF BARODA(606985)
748 ADONI AP-13-023-018-022/010575
(KAPATI) 		0213023000NRG25300420240602543 30/04/2024 Nagaveni 0213023WL015631 Nagaveni 00468 UBIN0904121 581 581 Processed 05/05/2024 3665039934 CHAKALI NAGAVENI UNION BANK OF INDIA(508500)
749 ADONI AP-13-023-018-022/010577
(KAPATI) 		0213023000NRG25300420240602546 30/04/2024 CHANDRANNA 0213023WL015631 CHANDRANNA 00468 UBIN0904121 290 290 Processed 05/05/2024 3665039943 GUJJALA CHANDRANNA UNION BANK OF INDIA(508500)
750 ADONI AP-13-023-018-022/010577
(KAPATI) 		0213023000NRG25300420240602545 30/04/2024 Shanti 0213023WL015631 Shanti 00468 UBIN0904121 290 290 Processed 05/05/2024 3665039928 GUJJALA SHANTHI UNION BANK OF INDIA(508500)
751 ADONI AP-13-023-018-022/010582
(KAPATI) 		0213023000NRG25300420240602548 30/04/2024 MUNEMMA 0213023WL015631 MUNEMMA 00468 UBIN0904121 581 581 Processed 05/05/2024 3665039927 BOYA MUNEMMA UNION BANK OF INDIA(508500)
752 ADONI AP-13-023-018-022/10767
(KAPATI) 		0213023000NRG25300420240602556 30/04/2024 CHAKALI VENKATESWARI 0213023WL015631 CHAKALI VENKATESWARI 00468 UBIN0904121 290 290 Processed 05/05/2024 3665040614 CHAKALI VENKATESWARI UNION BANK OF INDIA(508500)
753 ADONI AP-13-023-018-022/10772
(KAPATI) 		0213023000NRG25300420240602562 30/04/2024 KONDAPURAM URUKUNDAMMA 0213023WL015631 KONDAPURAM URUKUNDAMMA 00468 UBIN0904121 581 581 Processed 05/05/2024 3665040624 KONDAPURAM URUKUNDAMMA UNION BANK OF INDIA(508500)
754 ADONI AP-13-023-022-024/020030
(PEDDA PENDEKAL) 		0213023000NRG25300420240612520 30/04/2024 Linganna 0213023WL015822 Linganna 00468 UBIN0904121 897 897 Processed 05/05/2024 3665039914 BOYA LINGANNA UNION BANK OF INDIA(508500)
755 ADONI AP-13-023-022-024/020272
(PEDDA PENDEKAL) 		0213023000NRG25300420240612637 30/04/2024 ramalaxmi 0213023WL015822 ramalaxmi 00468 UBIN0904121 897 897 Processed 05/05/2024 3665039935 CHITYALA RAMALAXMI UNION BANK OF INDIA(508500)
756 ADONI AP-13-023-022-024/020295
(PEDDA PENDEKAL) 		0213023000NRG25300420240612650 30/04/2024 Bade Sab 0213023WL015822 Bade Sab 00468 UBIN0904121 299 299 Processed 05/05/2024 3665039930 S BADE SAHEB UNION BANK OF INDIA(508500)
757 ADONI AP-13-023-023-025/010028
(SAMBAGALLU) 		0213023000NRG25300420240564047 30/04/2024 Sathyamma 0213023WL014860 Sathyamma 00468 UBIN0904121 859 859 Processed 05/05/2024 3665039912 HARIJANA SATHYAMMAL H T UNION BANK OF INDIA(508500)
758 ADONI AP-13-023-023-025/010381
(SAMBAGALLU) 		0213023000NRG25300420240562943 30/04/2024 Manjula 0213023WL014848 Manjula 00468 UBIN0904121 586 586 Processed 05/05/2024 3665039936 UPPARA MANJULA UNION BANK OF INDIA(508500)
759 ADONI AP-13-023-032-040/010648
(DIBBANAKAL) 		0213023000NRG25300420240575734 30/04/2024 santamma 0213023WL015096 santamma 00468 UBIN0904121 600 600 Processed 05/05/2024 3665039939 MADASOLLU SANTAMMA CANARA BANK(508532)
SubTotal 41484 41484
760 ADONI AP-13-023-003-003/2098
(PEDDA HARIVANAM) 		0213023000NRG25300420240640075 30/04/2024 H VIRUPAKSHA SWAMY 0213023WL016301 H VIRUPAKSHA SWAMY 00691 IPOS0000001 1165 1165 Processed 05/05/2024 3665039891 VIRUPAKSHIIAHSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
761 ADONI AP-13-023-004-005/10208
(BALADUR) 		0213023000NRG25300420240637150 30/04/2024 M SADDAM HUSSAIN 0213023WL016243 M SADDAM HUSSAIN 00691 IPOS0000001 1466 1466 Processed 05/05/2024 3665039894 MULINTI SADDAM USSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
762 ADONI AP-13-023-007-009/10448
(KADITHOTA) 		0213023000NRG25300420240570797 30/04/2024 BOYA HARIKRISHNA 0213023WL015020 BOYA HARIKRISHNA 00691 IPOS0000001 884 884 Processed 05/05/2024 3665039899 BOYA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
763 ADONI AP-13-023-007-009/10472
(KADITHOTA) 		0213023000NRG25300420240570801 30/04/2024 NOYA SREEDEVI 0213023WL015020 NOYA SREEDEVI 00691 IPOS0000001 1179 1179 Processed 05/05/2024 3665039902 BOYA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 ADONI AP-13-023-007-009/10473
(KADITHOTA) 		0213023000NRG25300420240570802 30/04/2024 G RAGHAVENDRA 0213023WL015020 G RAGHAVENDRA 00691 IPOS0000001 590 590 Processed 05/05/2024 3665039900 GOLLA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
765 ADONI AP-13-023-007-009/10473
(KADITHOTA) 		0213023000NRG25300420240570803 30/04/2024 GOLLA LAKSHMI 0213023WL015020 GOLLA LAKSHMI 00691 IPOS0000001 590 590 Processed 05/05/2024 3665039901 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 ADONI AP-13-023-007-009/10474
(KADITHOTA) 		0213023000NRG25300420240570804 30/04/2024 KUMMARI RAJESWARI 0213023WL015020 KUMMARI RAJESWARI 00691 IPOS0000001 1179 1179 Processed 05/05/2024 3665039903 KUMMARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
767 ADONI AP-13-023-010-012/010599
(PANDAVAGALLU) 		0213023000NRG25300420240613836 30/04/2024 MEKALA NAGALAKSHMI 0213023WL015843 MEKALA NAGALAKSHMI 00691 IPOS0000001 1162 1162 Processed 05/05/2024 3665039904 MEKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 ADONI AP-13-023-010-012/10807
(PANDAVAGALLU) 		0213023000NRG25300420240613869 30/04/2024 K Chinna Lakshmi 0213023WL015843 K Chinna Lakshmi 00691 IPOS0000001 1162 1162 Processed 05/05/2024 3665039905 K CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 ADONI AP-13-023-012-014/12601
(PEDDA THUMBALAM) 		0213023000NRG25290420240545274 30/04/2024 B Mahdevi 0213023WL014550 B Mahdevi 00691 IPOS0000001 882 882 Processed 05/05/2024 3665039892 B MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ADONI AP-13-023-012-014/12601
(PEDDA THUMBALAM) 		0213023000NRG25290420240545275 30/04/2024 B Sugarappa 0213023WL014550 B Sugarappa 00691 IPOS0000001 882 882 Processed 05/05/2024 3665039893 BILLARI SUGUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 ADONI AP-13-023-015-017/10749
(DODDANAKERI) 		0213023000NRG25300420240645974 30/04/2024 ASMITA SHANTRAJ JANGAM 0213023WL016393 ASMITA SHANTRAJ JANGAM 00691 IPOS0000001 878 878 Processed 05/05/2024 3665039908 ASMITA SHANTRAJ JANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 ADONI AP-13-023-017-021/010273
(PESALABANDA) 		0213023000NRG25300420240608175 30/04/2024 BARIKI VENKATESH 0213023WL015762 BARIKI VENKATESH 00691 IPOS0000001 599 599 Processed 05/05/2024 3665039898 BARIKI VENKATRESWARLU UNION BANK OF INDIA(508500)
773 ADONI AP-13-023-027-033/11362
(NAGANATHANA HALLI) 		0213023000NRG25300420240621531 30/04/2024 K Eshwaramma 0213023WL015946 K Eshwaramma 00691 IPOS0000001 1474 1474 Processed 05/05/2024 3665039895 K ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 ADONI AP-13-023-027-033/11373
(NAGANATHANA HALLI) 		0213023000NRG25300420240636024 30/04/2024 Kummari Obulamma 0213023WL016225 Kummari Obulamma 00691 IPOS0000001 1474 1474 Processed 05/05/2024 3665039896 KUMMARI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 ADONI AP-13-023-032-040/10726
(DIBBANAKAL) 		0213023000NRG25300420240575750 30/04/2024 KURUVA YALLAMMA 0213023WL015096 KURUVA YALLAMMA 00691 IPOS0000001 600 600 Processed 05/05/2024 3665039897 KURUVA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16166 16166
776 ADONI AP-13-023-007-009/10459
(KADITHOTA) 		0213023000NRG25300420240568964 30/04/2024 Boya Veeresh 0213023WL014995 Boya Veeresh 00703 AIRP0000001 1173 1173 Processed 05/05/2024 3665040616 Mrs Boya Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 ADONI AP-13-023-012-014/010619
(PEDDA THUMBALAM) 		0213023000NRG25290420240545250 30/04/2024 KURUVA RAMANNA 0213023WL014550 KURUVA RAMANNA 00703 AIRP0000001 588 588 Processed 05/05/2024 3665040380 Mr KURUVA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 ADONI AP-13-023-012-014/010883
(PEDDA THUMBALAM) 		0213023000NRG25290420240545262 30/04/2024 NAGALAKSHMI 0213023WL014550 NAGALAKSHMI 00703 AIRP0000001 882 882 Processed 05/05/2024 3665040469 KURUVA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 ADONI AP-13-023-015-017/010009
(DODDANAKERI) 		0213023000NRG25300420240645906 30/04/2024 Machha Chittemma 0213023WL016393 Machha Chittemma 00703 AIRP0000001 1170 1170 Processed 05/05/2024 3665040500 MRS CHITTAMMA GOLLA STATE BANK OF INDIA(508548)
780 ADONI AP-13-023-015-017/010033
(DODDANAKERI) 		0213023000NRG25300420240646258 30/04/2024 RAMAKRISHNA 0213023WL016399 RAMAKRISHNA 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040604 Mr RAMAKRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 ADONI AP-13-023-015-017/010042
(DODDANAKERI) 		0213023000NRG25300420240646260 30/04/2024 Uligamma 0213023WL016399 Uligamma 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040501 VADDE ULIGAMMA UNION BANK OF INDIA(508500)
782 ADONI AP-13-023-015-017/010094
(DODDANAKERI) 		0213023000NRG25300420240646267 30/04/2024 KRISHNAMMA 0213023WL016399 KRISHNAMMA 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040618 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
783 ADONI AP-13-023-015-017/010098
(DODDANAKERI) 		0213023000NRG25300420240646269 30/04/2024 HANUMAPPA 0213023WL016399 HANUMAPPA 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040633 MR HANUMAPPA KURUVA STATE BANK OF INDIA(508548)
784 ADONI AP-13-023-015-017/010168
(DODDANAKERI) 		0213023000NRG25300420240647386 30/04/2024 HANUMANTHAMMA 0213023WL016426 HANUMANTHAMMA 00703 AIRP0000001 597 597 Processed 05/05/2024 3665040599 MRS HANUMANTHAMMA DASARI STATE BANK OF INDIA(508548)
785 ADONI AP-13-023-015-017/010236
(DODDANAKERI) 		0213023000NRG25300420240646277 30/04/2024 K.HANUMANTHAMMA 0213023WL016399 K.HANUMANTHAMMA 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040607 MRS HANUMANTHAMMA NAGAPPAGARI STATE BANK OF INDIA(508548)
786 ADONI AP-13-023-015-017/010236
(DODDANAKERI) 		0213023000NRG25300420240646278 30/04/2024 PADMAVATHI 0213023WL016399 PADMAVATHI 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040606 MRS PADMA NAGAPPAGARI STATE BANK OF INDIA(508548)
787 ADONI AP-13-023-015-017/010315
(DODDANAKERI) 		0213023000NRG25300420240646283 30/04/2024 G Thippamma 0213023WL016399 G Thippamma 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665040528 MRS THIPPAMMA TALARI STATE BANK OF INDIA(508548)
788 ADONI AP-13-023-015-017/010621
(DODDANAKERI) 		0213023000NRG25300420240645963 30/04/2024 krishnaveni 0213023WL016393 krishnaveni 00703 AIRP0000001 878 878 Processed 05/05/2024 3665040620 MRS KRISHNAVENI GOKULA STATE BANK OF INDIA(508548)
789 ADONI AP-13-023-015-017/010708
(DODDANAKERI) 		0213023000NRG25300420240645969 30/04/2024 KAVITHA 0213023WL016393 KAVITHA 00703 AIRP0000001 878 878 Processed 05/05/2024 3665040637 Kavita Shantaraj Jangam AIRTEL PAYMENTS BANK LIMITED(990288)
790 ADONI AP-13-023-015-017/10720
(DODDANAKERI) 		0213023000NRG25300420240645971 30/04/2024 GOLLA JAYALAKSHMI 0213023WL016393 GOLLA JAYALAKSHMI 00703 AIRP0000001 1170 1170 Processed 05/05/2024 3665040639 Goalla Jaialakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
791 ADONI AP-13-023-015-017/10724
(DODDANAKERI) 		0213023000NRG25300420240645972 30/04/2024 PARAMPOGU SATHEESH KUMAR 0213023WL016393 PARAMPOGU SATHEESH KUMAR 00703 AIRP0000001 878 878 Processed 05/05/2024 3665040603 PARAMPOGU SATEESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
792 ADONI AP-13-023-027-033/010984
(NAGANATHANA HALLI) 		0213023000NRG25300420240621527 30/04/2024 Rangamma 0213023WL015946 Rangamma 00703 AIRP0000001 295 295 Processed 05/05/2024 3665040577 BOYA RANGAMMA BANK OF INDIA(508505)
SubTotal 16895 16895
Total 716307 716307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADONI AP0213023_300424APB_FTO_20174 Andhra Pragathi Grameena Bank APGB0003003 ADONI 10233
2 ADONI AP0213023_300424APB_FTO_20174 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 240625
3 ADONI AP0213023_300424APB_FTO_20174 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 17698
4 ADONI AP0213023_300424APB_FTO_20174 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 3558
5 ADONI AP0213023_300424APB_FTO_20174 Andhra Pragathi Grameena Bank APGB0003165 MOSQUE STREET, ADONI 11857
6 ADONI AP0213023_300424APB_FTO_20174 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 1195
7 ADONI AP0213023_300424APB_FTO_20174 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 40635
8 ADONI AP0213023_300424APB_FTO_20174 Bank of Baroda BARB0VJADON N T ROAD, ADONI 290
9 ADONI AP0213023_300424APB_FTO_20174 Bank of India BKID0005716 ADONI 16799
10 ADONI AP0213023_300424APB_FTO_20174 Canara Bank CNRB0000601 ADONI 6216
11 ADONI AP0213023_300424APB_FTO_20174 Canara Bank CNRB0013373 ADONI II 78743
12 ADONI AP0213023_300424APB_FTO_20174 Canara Bank CNRB0013732 PEDDA HARIVANAM 67125
13 ADONI AP0213023_300424APB_FTO_20174 Central Bank Of India CBIN0280844 ADONI 3226
14 ADONI AP0213023_300424APB_FTO_20174 INDIAN BANK IDIB000A001 ADONI 589
15 ADONI AP0213023_300424APB_FTO_20174 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1181
16 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0000801 ADONI 87396
17 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 581
18 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0002746 KONDAPURAM 581
19 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0002747 KOSIGI 290
20 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0003709 MARKET YARD 11088
21 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 13021
22 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0021436 ADONI 22048
23 ADONI AP0213023_300424APB_FTO_20174 STATE BANK OF INDIA SBIN0040461 ADONI 1190
24 ADONI AP0213023_300424APB_FTO_20174 UNION BANK OF INDIA UBIN0800023 ADONI 2626
25 ADONI AP0213023_300424APB_FTO_20174 UNION BANK OF INDIA UBIN0900427 ADONI 2971
26 ADONI AP0213023_300424APB_FTO_20174 UNION BANK OF INDIA UBIN0904121 SADAPURAM 41484
27 ADONI AP0213023_300424APB_FTO_20174 India Post Payments Bank IPOS0000001 KURNOOL 16166
28 ADONI AP0213023_300424APB_FTO_20174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16895

Download In Excel