Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_300424APB_FTO_19990
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 NANDAVARAM AP-13-004-001-001/010354
(MACHAPURAM) 		0213004000NRG25300420240643808 30/04/2024 HARIJANA SUVARNAMMA 0213004WL016364 HARIJANA SUVARNAMMA 00019 APGB0003047 598 598 Processed 05/05/2024 3665102857 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 598 598
2 NANDAVARAM AP-13-004-013-017/11434
(HALAHARVI) 		0213004000NRG25300420240639405 30/04/2024 Golla Gopal 0213004WL016298 Golla Gopal 00019 APGB0003070 900 900 Processed 05/05/2024 3665102847 Mr Golla Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
3 NANDAVARAM AP-13-004-001-001/010371
(MACHAPURAM) 		0213004000NRG25300420240643809 30/04/2024 NARASANNA 0213004WL016364 NARASANNA 00019 APGB0003199 598 598 Processed 05/05/2024 3665103082 MR SAPPOGU NARASANNA STATE BANK OF INDIA(508548)
SubTotal 598 598
4 NANDAVARAM AP-13-004-013-017/010005
(HALAHARVI) 		0213004000NRG25300420240639266 30/04/2024 rajeswari 0213004WL016298 rajeswari 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102820 MS RAJESHWARI LAKSHMANA STATE BANK OF INDIA(508548)
5 NANDAVARAM AP-13-004-013-017/010082
(HALAHARVI) 		0213004000NRG25300420240639284 30/04/2024 ravi 0213004WL016298 ravi 00045 BARB0ADONIX 300 300 Processed 05/05/2024 3665102824 BOYA RAVI BANK OF BARODA(606985)
6 NANDAVARAM AP-13-004-013-017/010829
(HALAHARVI) 		0213004000NRG25300420240639357 30/04/2024 BOYA RAJESWARI 0213004WL016298 BOYA RAJESWARI 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102815 BOYA RAJESWARI BANK OF BARODA(606985)
7 NANDAVARAM AP-13-004-013-017/010896
(HALAHARVI) 		0213004000NRG25300420240639368 30/04/2024 SHIVAMMA 0213004WL016298 SHIVAMMA 00045 BARB0ADONIX 300 300 Processed 05/05/2024 3665102818 B SIVAMMA BANK OF BARODA(606985)
8 NANDAVARAM AP-13-004-013-017/011267
(HALAHARVI) 		0213004000NRG25300420240639381 30/04/2024 sumitra 0213004WL016298 sumitra 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102819 MISS BOYA SUMITHRA STATE BANK OF INDIA(508548)
9 NANDAVARAM AP-13-004-013-017/011268
(HALAHARVI) 		0213004000NRG25300420240639383 30/04/2024 LAKSHMI 0213004WL016298 LAKSHMI 00045 BARB0ADONIX 600 600 Processed 05/05/2024 3665102816 BOYA LAKSHMI BANK OF BARODA(606985)
10 NANDAVARAM AP-13-004-013-017/011268
(HALAHARVI) 		0213004000NRG25300420240639382 30/04/2024 raamanjini 0213004WL016298 raamanjini 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102817 BOYA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAVARAM AP-13-004-013-017/011281
(HALAHARVI) 		0213004000NRG25300420240639387 30/04/2024 ragayaiah 0213004WL016298 ragayaiah 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102825 BOYA RAGHAIAH BANK OF BARODA(606985)
12 NANDAVARAM AP-13-004-013-017/011292
(HALAHARVI) 		0213004000NRG25300420240639390 30/04/2024 bheemireddy 0213004WL016298 bheemireddy 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102822 PANDAGA BEEMIREDDDY BANK OF BARODA(606985)
13 NANDAVARAM AP-13-004-013-017/011292
(HALAHARVI) 		0213004000NRG25300420240639391 30/04/2024 rajeswari 0213004WL016298 rajeswari 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102823 MRS PANDAGA RAJESWARI STATE BANK OF INDIA(508548)
14 NANDAVARAM AP-13-004-013-017/011364
(HALAHARVI) 		0213004000NRG25300420240639396 30/04/2024 Vannur Bee 0213004WL016298 Vannur Bee 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102821 PINJARI VANNUR BEE BANK OF BARODA(606985)
15 NANDAVARAM AP-13-004-013-017/11415
(HALAHARVI) 		0213004000NRG25300420240639404 30/04/2024 Boya Nagaraju 0213004WL016298 Boya Nagaraju 00045 BARB0ADONIX 900 900 Processed 05/05/2024 3665102826 BOYA NAGARAJU BANK OF BARODA(606985)
SubTotal 9300 9300
16 NANDAVARAM AP-13-004-013-017/11434
(HALAHARVI) 		0213004000NRG25300420240639406 30/04/2024 GOLLA MAHESWARI 0213004WL016298 GOLLA MAHESWARI 00045 BARB0VJMANT 900 900 Processed 05/05/2024 3665102846 MISS BATHINI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 900 900
17 NANDAVARAM AP-13-004-013-017/010077
(HALAHARVI) 		0213004000NRG25300420240639279 30/04/2024 Sivamma 0213004WL016298 Sivamma 00048 BKID0005716 900 900 Processed 05/05/2024 3665102836 BOYA SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
18 NANDAVARAM AP-13-004-013-017/010949
(HALAHARVI) 		0213004000NRG25300420240639372 30/04/2024 Chakrappa 0213004WL016298 Chakrappa 00078 CNRB0013378 900 900 Processed 05/05/2024 3665102930 P SAKARAPPA UNION BANK OF INDIA(508500)
SubTotal 900 900
19 NANDAVARAM AP-13-004-001-001/010250
(MACHAPURAM) 		0213004000NRG25300420240643595 30/04/2024 Pala Raaj 0213004WL016364 Pala Raaj 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102933 SARPOGU PALARAJU CANARA BANK(508532)
20 NANDAVARAM AP-13-004-001-001/010250
(MACHAPURAM) 		0213004000NRG25300420240643596 30/04/2024 Saralamma 0213004WL016364 Saralamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102977 SAPPOGU SARASAMMA CANARA BANK(508532)
21 NANDAVARAM AP-13-004-001-001/010251
(MACHAPURAM) 		0213004000NRG25300420240643600 30/04/2024 Ravi 0213004WL016364 Ravi 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103007 S RAVI CANARA BANK(508532)
22 NANDAVARAM AP-13-004-001-001/010251
(MACHAPURAM) 		0213004000NRG25300420240643603 30/04/2024 Yesteramma 0213004WL016364 Yesteramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102987 S YESTERAMMA CANARA BANK(508532)
23 NANDAVARAM AP-13-004-001-001/010252
(MACHAPURAM) 		0213004000NRG25300420240643606 30/04/2024 Anadamma 0213004WL016364 Anadamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102989 S ANANDAMMA CANARA BANK(508532)
24 NANDAVARAM AP-13-004-001-001/010252
(MACHAPURAM) 		0213004000NRG25300420240643605 30/04/2024 Nagaraaj 0213004WL016364 Nagaraaj 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103036 NAGARAJU SAPPOGU CANARA BANK(508532)
25 NANDAVARAM AP-13-004-001-001/010253
(MACHAPURAM) 		0213004000NRG25300420240643608 30/04/2024 Samudanamma 0213004WL016364 Samudanamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102986 SAMUDAYAMMA CANARA BANK(508532)
26 NANDAVARAM AP-13-004-001-001/010254
(MACHAPURAM) 		0213004000NRG25300420240643609 30/04/2024 Devaputra 0213004WL016364 Devaputra 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102967 MALLEPOGU DEVAPUHRA CANARA BANK(508532)
27 NANDAVARAM AP-13-004-001-001/010254
(MACHAPURAM) 		0213004000NRG25300420240643612 30/04/2024 Saralma 0213004WL016364 Saralma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102997 SARALAMMA M CANARA BANK(508532)
28 NANDAVARAM AP-13-004-001-001/010255
(MACHAPURAM) 		0213004000NRG25300420240643622 30/04/2024 Anandhamma 0213004WL016364 Anandhamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102979 H ANANDAMMA CANARA BANK(508532)
29 NANDAVARAM AP-13-004-001-001/010255
(MACHAPURAM) 		0213004000NRG25300420240643620 30/04/2024 Davidu 0213004WL016364 Davidu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102932 SAPPOGU DAVEEDU CANARA BANK(508532)
30 NANDAVARAM AP-13-004-001-001/010256
(MACHAPURAM) 		0213004000NRG25300420240643629 30/04/2024 Lakshmi 0213004WL016364 Lakshmi 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102988 B LAXMI CANARA BANK(508532)
31 NANDAVARAM AP-13-004-001-001/010256
(MACHAPURAM) 		0213004000NRG25300420240643626 30/04/2024 Yakubu 0213004WL016364 Yakubu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103019 YAKOBU BANDARI CANARA BANK(508532)
32 NANDAVARAM AP-13-004-001-001/010259
(MACHAPURAM) 		0213004000NRG25300420240643637 30/04/2024 Jayamma 0213004WL016364 Jayamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103013 JAYAMMA SAPPOGU CANARA BANK(508532)
33 NANDAVARAM AP-13-004-001-001/010259
(MACHAPURAM) 		0213004000NRG25300420240643634 30/04/2024 Jeeva Rathanam 0213004WL016364 Jeeva Rathanam 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102939 SAPPOGU JEEVA RATNAM BANK OF BARODA(606985)
34 NANDAVARAM AP-13-004-001-001/010260
(MACHAPURAM) 		0213004000NRG25300420240643638 30/04/2024 Devadanam 0213004WL016364 Devadanam 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102942 H S DEVADANAM CANARA BANK(508532)
35 NANDAVARAM AP-13-004-001-001/010262
(MACHAPURAM) 		0213004000NRG25300420240643640 30/04/2024 Ranganna 0213004WL016364 Ranganna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103016 RANGANNA S CANARA BANK(508532)
36 NANDAVARAM AP-13-004-001-001/010263
(MACHAPURAM) 		0213004000NRG25300420240643644 30/04/2024 Tikamma 0213004WL016364 Tikamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103005 THIKKAMMA CANARA BANK(508532)
37 NANDAVARAM AP-13-004-001-001/010265
(MACHAPURAM) 		0213004000NRG25300420240643647 30/04/2024 Aadhamu 0213004WL016364 Aadhamu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103085 ADHAMU B CANARA BANK(508532)
38 NANDAVARAM AP-13-004-001-001/010265
(MACHAPURAM) 		0213004000NRG25300420240643650 30/04/2024 Chinna Pilla 0213004WL016364 Chinna Pilla 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102995 CHNINNAPILLA B CANARA BANK(508532)
39 NANDAVARAM AP-13-004-001-001/010269
(MACHAPURAM) 		0213004000NRG25300420240643653 30/04/2024 Sarojamma 0213004WL016364 Sarojamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103031 SAROJAMMA SAPPOGU CANARA BANK(508532)
40 NANDAVARAM AP-13-004-001-001/010270
(MACHAPURAM) 		0213004000NRG25300420240643657 30/04/2024 Babu 0213004WL016364 Babu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102971 MADRI BABU CANARA BANK(508532)
41 NANDAVARAM AP-13-004-001-001/010270
(MACHAPURAM) 		0213004000NRG25300420240643660 30/04/2024 Grashmma 0213004WL016364 Grashmma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103038 GRESAMMA MADRI CANARA BANK(508532)
42 NANDAVARAM AP-13-004-001-001/010270
(MACHAPURAM) 		0213004000NRG25300420240643664 30/04/2024 mani shekar 0213004WL016364 mani shekar 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103075 MANISEKHAR MADRI CANARA BANK(508532)
43 NANDAVARAM AP-13-004-001-001/010274
(MACHAPURAM) 		0213004000NRG25300420240643668 30/04/2024 Bujjamma 0213004WL016364 Bujjamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102960 BUJJAMMA SAPPOGU CANARA BANK(508532)
44 NANDAVARAM AP-13-004-001-001/010274
(MACHAPURAM) 		0213004000NRG25300420240643667 30/04/2024 Devadasu 0213004WL016364 Devadasu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103021 SDEVDASU CANARA BANK(508532)
45 NANDAVARAM AP-13-004-001-001/010275
(MACHAPURAM) 		0213004000NRG25300420240643672 30/04/2024 Chitamma 0213004WL016364 Chitamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102980 H CHITTEMMA CANARA BANK(508532)
46 NANDAVARAM AP-13-004-001-001/010275
(MACHAPURAM) 		0213004000NRG25300420240643670 30/04/2024 Rubenu 0213004WL016364 Rubenu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102945 S RUBEN CANARA BANK(508532)
47 NANDAVARAM AP-13-004-001-001/010277
(MACHAPURAM) 		0213004000NRG25300420240643677 30/04/2024 H MARIYAMMA 0213004WL016364 H MARIYAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102992 S MARIYAMMA CANARA BANK(508532)
48 NANDAVARAM AP-13-004-001-001/010277
(MACHAPURAM) 		0213004000NRG25300420240643673 30/04/2024 Kalebu 0213004WL016364 Kalebu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102947 SAPPOGU KALEBU CANARA BANK(508532)
49 NANDAVARAM AP-13-004-001-001/010278
(MACHAPURAM) 		0213004000NRG25300420240643682 30/04/2024 Ningamma 0213004WL016364 Ningamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102982 SAPPOGU LINGAMMA CANARA BANK(508532)
50 NANDAVARAM AP-13-004-001-001/010278
(MACHAPURAM) 		0213004000NRG25300420240643679 30/04/2024 Yeranna 0213004WL016364 Yeranna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102934 SAPPOGU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAVARAM AP-13-004-001-001/010280
(MACHAPURAM) 		0213004000NRG25300420240643686 30/04/2024 Soujanaya 0213004WL016364 Soujanaya 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103032 SOWJANYA MANDRI CANARA BANK(508532)
52 NANDAVARAM AP-13-004-001-001/010280
(MACHAPURAM) 		0213004000NRG25300420240643685 30/04/2024 Veeresh 0213004WL016364 Veeresh 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103035 VEERESH HARIJANA CANARA BANK(508532)
53 NANDAVARAM AP-13-004-001-001/010282
(MACHAPURAM) 		0213004000NRG25300420240643696 30/04/2024 SUSEELAMMA 0213004WL016364 SUSEELAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103003 M SUSEELAMMA BANK OF BARODA(606985)
54 NANDAVARAM AP-13-004-001-001/010282
(MACHAPURAM) 		0213004000NRG25300420240643688 30/04/2024 Yallappa 0213004WL016364 Yallappa 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102972 NARASIMHULU CANARA BANK(508532)
55 NANDAVARAM AP-13-004-001-001/010283
(MACHAPURAM) 		0213004000NRG25300420240643697 30/04/2024 Daanam 0213004WL016364 Daanam 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103012 SAPPOGU DANAM CANARA BANK(508532)
56 NANDAVARAM AP-13-004-001-001/010283
(MACHAPURAM) 		0213004000NRG25300420240643699 30/04/2024 Martamma 0213004WL016364 Martamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102983 H MARUTHAMMA CANARA BANK(508532)
57 NANDAVARAM AP-13-004-001-001/010284
(MACHAPURAM) 		0213004000NRG25300420240643703 30/04/2024 Anandamma 0213004WL016364 Anandamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103004 ANANDHAMMA CANARA BANK(508532)
58 NANDAVARAM AP-13-004-001-001/010284
(MACHAPURAM) 		0213004000NRG25300420240643702 30/04/2024 Yesepu 0213004WL016364 Yesepu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103025 YASEPU SAPPOGU CANARA BANK(508532)
59 NANDAVARAM AP-13-004-001-001/010286
(MACHAPURAM) 		0213004000NRG25300420240643706 30/04/2024 Manchayya 0213004WL016364 Manchayya 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102969 MANCHAIAH CANARA BANK(508532)
60 NANDAVARAM AP-13-004-001-001/010286
(MACHAPURAM) 		0213004000NRG25300420240643709 30/04/2024 Suvarnamma 0213004WL016364 Suvarnamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102949 S SUVARNAMMA CANARA BANK(508532)
61 NANDAVARAM AP-13-004-001-001/010288
(MACHAPURAM) 		0213004000NRG25300420240643712 30/04/2024 Jagannatu 0213004WL016364 Jagannatu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103044 S JAGANNATHAM CANARA BANK(508532)
62 NANDAVARAM AP-13-004-001-001/010288
(MACHAPURAM) 		0213004000NRG25300420240643715 30/04/2024 Sashamma 0213004WL016364 Sashamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102991 H SASAMMA CANARA BANK(508532)
63 NANDAVARAM AP-13-004-001-001/010289
(MACHAPURAM) 		0213004000NRG25300420240643718 30/04/2024 Jaboramma 0213004WL016364 Jaboramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102944 S JABARAMMA CANARA BANK(508532)
64 NANDAVARAM AP-13-004-001-001/010289
(MACHAPURAM) 		0213004000NRG25300420240643727 30/04/2024 RAJESH SAPPOGU 0213004WL016364 RAJESH SAPPOGU 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103029 SAPPOGU RAJESH CANARA BANK(508532)
65 NANDAVARAM AP-13-004-001-001/010291
(MACHAPURAM) 		0213004000NRG25300420240643732 30/04/2024 Maremma 0213004WL016364 Maremma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102978 SAPPOGU MAREMMA CANARA BANK(508532)
66 NANDAVARAM AP-13-004-001-001/010291
(MACHAPURAM) 		0213004000NRG25300420240643730 30/04/2024 Samel 0213004WL016364 Samel 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102975 S SAMUEL CANARA BANK(508532)
67 NANDAVARAM AP-13-004-001-001/010293
(MACHAPURAM) 		0213004000NRG25300420240643733 30/04/2024 Dastagiri 0213004WL016364 Dastagiri 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102985 H DASTAGIRI CANARA BANK(508532)
68 NANDAVARAM AP-13-004-001-001/010293
(MACHAPURAM) 		0213004000NRG25300420240643735 30/04/2024 Mariyamma 0213004WL016364 Mariyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103001 S MARIYAMMA CANARA BANK(508532)
69 NANDAVARAM AP-13-004-001-001/010294
(MACHAPURAM) 		0213004000NRG25300420240643737 30/04/2024 Ermiyaa 0213004WL016364 Ermiyaa 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102937 Mr IRIMIYA SAPPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-001-001/010294
(MACHAPURAM) 		0213004000NRG25300420240643738 30/04/2024 Martamma 0213004WL016364 Martamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102955 S MARUTHAMMA CANARA BANK(508532)
71 NANDAVARAM AP-13-004-001-001/010295
(MACHAPURAM) 		0213004000NRG25300420240643740 30/04/2024 Chinna Raaju 0213004WL016364 Chinna Raaju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102970 CHINNA RAJU CANARA BANK(508532)
72 NANDAVARAM AP-13-004-001-001/010295
(MACHAPURAM) 		0213004000NRG25300420240643742 30/04/2024 H DEVAMANI 0213004WL016364 H DEVAMANI 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102981 H DEVAMANI CANARA BANK(508532)
73 NANDAVARAM AP-13-004-001-001/010297
(MACHAPURAM) 		0213004000NRG25300420240643745 30/04/2024 Kaalava Ramudu 0213004WL016364 Kaalava Ramudu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103006 Mr SAPPOGU RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 NANDAVARAM AP-13-004-001-001/010297
(MACHAPURAM) 		0213004000NRG25300420240643746 30/04/2024 Manikyamma 0213004WL016364 Manikyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102990 MANIKYAMMA CANARA BANK(508532)
75 NANDAVARAM AP-13-004-001-001/010298
(MACHAPURAM) 		0213004000NRG25300420240643748 30/04/2024 Jayaraaju 0213004WL016364 Jayaraaju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102941 S JAYA RAJU CANARA BANK(508532)
76 NANDAVARAM AP-13-004-001-001/010298
(MACHAPURAM) 		0213004000NRG25300420240643749 30/04/2024 Premamma 0213004WL016364 Premamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102994 PAREMAMMA S CANARA BANK(508532)
77 NANDAVARAM AP-13-004-001-001/010301
(MACHAPURAM) 		0213004000NRG25300420240643753 30/04/2024 Kumaaramma 0213004WL016364 Kumaaramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102950 SAPPOGU KUMARAMMA CANARA BANK(508532)
78 NANDAVARAM AP-13-004-001-001/010301
(MACHAPURAM) 		0213004000NRG25300420240643751 30/04/2024 Samel 0213004WL016364 Samel 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102931 SAPPOGU SAMUEL CANARA BANK(508532)
79 NANDAVARAM AP-13-004-001-001/010302
(MACHAPURAM) 		0213004000NRG25300420240643756 30/04/2024 naagaraju 0213004WL016364 naagaraju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103084 NAGARAJU S CANARA BANK(508532)
80 NANDAVARAM AP-13-004-001-001/010302
(MACHAPURAM) 		0213004000NRG25300420240643754 30/04/2024 Santamma 0213004WL016364 Santamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102996 SHANTHAMMA CANARA BANK(508532)
81 NANDAVARAM AP-13-004-001-001/010303
(MACHAPURAM) 		0213004000NRG25300420240643760 30/04/2024 Dalamma 0213004WL016364 Dalamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103076 MADIGA DALAMMA ALS MADRI DALAMMA CANARA BANK(508532)
82 NANDAVARAM AP-13-004-001-001/010303
(MACHAPURAM) 		0213004000NRG25300420240643757 30/04/2024 Timmappa 0213004WL016364 Timmappa 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103015 THIMMAPPA M CANARA BANK(508532)
83 NANDAVARAM AP-13-004-001-001/010304
(MACHAPURAM) 		0213004000NRG25300420240643761 30/04/2024 Prasad 0213004WL016364 Prasad 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102958 PRASAD SAPPOGU CANARA BANK(508532)
84 NANDAVARAM AP-13-004-001-001/010304
(MACHAPURAM) 		0213004000NRG25300420240643763 30/04/2024 Santosamma 0213004WL016364 Santosamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103054 SANTHOSHAMMA SAPPOGU CANARA BANK(508532)
85 NANDAVARAM AP-13-004-001-001/010305
(MACHAPURAM) 		0213004000NRG25300420240643765 30/04/2024 Manikyamma 0213004WL016364 Manikyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102935 S MANIKYAMMA CANARA BANK(508532)
86 NANDAVARAM AP-13-004-001-001/010305
(MACHAPURAM) 		0213004000NRG25300420240643766 30/04/2024 Satyanna 0213004WL016364 Satyanna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102938 H SATYANNA CANARA BANK(508532)
87 NANDAVARAM AP-13-004-001-001/010306
(MACHAPURAM) 		0213004000NRG25300420240643772 30/04/2024 Gourappa 0213004WL016364 Gourappa 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103065 GOURAPPA SAPPOGU CANARA BANK(508532)
88 NANDAVARAM AP-13-004-001-001/010306
(MACHAPURAM) 		0213004000NRG25300420240643769 30/04/2024 Paravatamma 0213004WL016364 Paravatamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102974 PARVATHAMMA CANARA BANK(508532)
89 NANDAVARAM AP-13-004-001-001/010306
(MACHAPURAM) 		0213004000NRG25300420240643773 30/04/2024 santhoshamma 0213004WL016364 santhoshamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103056 SANTHOSHAMMA SAPPOGU CANARA BANK(508532)
90 NANDAVARAM AP-13-004-001-001/010307
(MACHAPURAM) 		0213004000NRG25300420240643775 30/04/2024 Lalitamma 0213004WL016364 Lalitamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102948 SAPPOGU LALITHAMMA als H LALITHA CANARA BANK(508532)
91 NANDAVARAM AP-13-004-001-001/010309
(MACHAPURAM) 		0213004000NRG25300420240643777 30/04/2024 Rutamma 0213004WL016364 Rutamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102968 SAPPOGU RUTHAMMA CANARA BANK(508532)
92 NANDAVARAM AP-13-004-001-001/010314
(MACHAPURAM) 		0213004000NRG25300420240643780 30/04/2024 Anand 0213004WL016364 Anand 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103059 ANAND PARMPOGU CANARA BANK(508532)
93 NANDAVARAM AP-13-004-001-001/010314
(MACHAPURAM) 		0213004000NRG25300420240643781 30/04/2024 premaraju 0213004WL016364 premaraju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103047 PREMARAJU PARAMPOGU CANARA BANK(508532)
94 NANDAVARAM AP-13-004-001-001/010314
(MACHAPURAM) 		0213004000NRG25300420240643779 30/04/2024 SUJATHAMMA 0213004WL016364 SUJATHAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103027 SUJATHAMMA PARAMPOGU CANARA BANK(508532)
95 NANDAVARAM AP-13-004-001-001/010315
(MACHAPURAM) 		0213004000NRG25300420240643782 30/04/2024 Bagyamma 0213004WL016364 Bagyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103043 BHAGYAMMA MADRI CANARA BANK(508532)
96 NANDAVARAM AP-13-004-001-001/010315
(MACHAPURAM) 		0213004000NRG25300420240643783 30/04/2024 Yebu 0213004WL016364 Yebu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103024 YEBU MADRI CANARA BANK(508532)
97 NANDAVARAM AP-13-004-001-001/010316
(MACHAPURAM) 		0213004000NRG25300420240643784 30/04/2024 Mukkaramma 0213004WL016364 Mukkaramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103062 MUKKARAMMA SAPPOGU CANARA BANK(508532)
98 NANDAVARAM AP-13-004-001-001/010319
(MACHAPURAM) 		0213004000NRG25300420240643786 30/04/2024 Sulochanamma 0213004WL016364 Sulochanamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103053 SULOCHANAMMA SAPPOGU CANARA BANK(508532)
99 NANDAVARAM AP-13-004-001-001/010319
(MACHAPURAM) 		0213004000NRG25300420240643785 30/04/2024 Sundara Raaju 0213004WL016364 Sundara Raaju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103022 MR SAPPOGU SUNDARARAJU STATE BANK OF INDIA(508548)
100 NANDAVARAM AP-13-004-001-001/010332
(MACHAPURAM) 		0213004000NRG25300420240643787 30/04/2024 Anadam 0213004WL016364 Anadam 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102940 H ANANDAM CANARA BANK(508532)
101 NANDAVARAM AP-13-004-001-001/010332
(MACHAPURAM) 		0213004000NRG25300420240643788 30/04/2024 Susilamma 0213004WL016364 Susilamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102943 H SUSEELAMMA CANARA BANK(508532)
102 NANDAVARAM AP-13-004-001-001/010338
(MACHAPURAM) 		0213004000NRG25300420240643789 30/04/2024 Mariyamma 0213004WL016364 Mariyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102993 MAREYAMMA H CANARA BANK(508532)
103 NANDAVARAM AP-13-004-001-001/010339
(MACHAPURAM) 		0213004000NRG25300420240643790 30/04/2024 Devid 0213004WL016364 Devid 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103008 DEVID RAJU CANARA BANK(508532)
104 NANDAVARAM AP-13-004-001-001/010339
(MACHAPURAM) 		0213004000NRG25300420240643791 30/04/2024 Susilamma 0213004WL016364 Susilamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102998 SAPPOGU SUSEELAMMA CANARA BANK(508532)
105 NANDAVARAM AP-13-004-001-001/010340
(MACHAPURAM) 		0213004000NRG25300420240643792 30/04/2024 Pushpalata 0213004WL016364 Pushpalata 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103009 S PUSHPALATHA CANARA BANK(508532)
106 NANDAVARAM AP-13-004-001-001/010341
(MACHAPURAM) 		0213004000NRG25300420240643793 30/04/2024 Shankaramma 0213004WL016364 Shankaramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102951 SSHANKARAMMA CANARA BANK(508532)
107 NANDAVARAM AP-13-004-001-001/010342
(MACHAPURAM) 		0213004000NRG25300420240643794 30/04/2024 Bujjanna 0213004WL016364 Bujjanna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102946 HARIJANA BUJJI CANARA BANK(508532)
108 NANDAVARAM AP-13-004-001-001/010342
(MACHAPURAM) 		0213004000NRG25300420240643795 30/04/2024 Sulochamma 0213004WL016364 Sulochamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103074 SULOCHANAMMA SAPPOGU CANARA BANK(508532)
109 NANDAVARAM AP-13-004-001-001/010344
(MACHAPURAM) 		0213004000NRG25300420240643796 30/04/2024 Sadanandam 0213004WL016364 Sadanandam 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102953 SADANANDAM SADANANDAM CANARA BANK(508532)
110 NANDAVARAM AP-13-004-001-001/010345
(MACHAPURAM) 		0213004000NRG25300420240643798 30/04/2024 Babamma 0213004WL016364 Babamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102936 BABAMMA CANARA BANK(508532)
111 NANDAVARAM AP-13-004-001-001/010345
(MACHAPURAM) 		0213004000NRG25300420240643797 30/04/2024 Naagappa 0213004WL016364 Naagappa 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103023 NAGAPPA SAPPOGU CANARA BANK(508532)
112 NANDAVARAM AP-13-004-001-001/010347
(MACHAPURAM) 		0213004000NRG25300420240643799 30/04/2024 Adenna 0213004WL016364 Adenna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102976 S ADENNA BANK OF BARODA(606985)
113 NANDAVARAM AP-13-004-001-001/010347
(MACHAPURAM) 		0213004000NRG25300420240643800 30/04/2024 Rangamma 0213004WL016364 Rangamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103000 RANGAMMA S CANARA BANK(508532)
114 NANDAVARAM AP-13-004-001-001/010349
(MACHAPURAM) 		0213004000NRG25300420240643801 30/04/2024 arunamma 0213004WL016364 arunamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103061 ARUNAMMA SAPPOGU CANARA BANK(508532)
115 NANDAVARAM AP-13-004-001-001/010350
(MACHAPURAM) 		0213004000NRG25300420240643802 30/04/2024 Bagyamma 0213004WL016364 Bagyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103002 B BHAGYAMMA CANARA BANK(508532)
116 NANDAVARAM AP-13-004-001-001/010351
(MACHAPURAM) 		0213004000NRG25300420240643803 30/04/2024 Somesh 0213004WL016364 Somesh 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103057 SOMESH SAPPOGU CANARA BANK(508532)
117 NANDAVARAM AP-13-004-001-001/010351
(MACHAPURAM) 		0213004000NRG25300420240643804 30/04/2024 Sujata 0213004WL016364 Sujata 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103058 SAPPOGU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
118 NANDAVARAM AP-13-004-001-001/010353
(MACHAPURAM) 		0213004000NRG25300420240643806 30/04/2024 Mariyamma 0213004WL016364 Mariyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103014 M MARIYAMMA CANARA BANK(508532)
119 NANDAVARAM AP-13-004-001-001/010353
(MACHAPURAM) 		0213004000NRG25300420240643805 30/04/2024 Peddayya 0213004WL016364 Peddayya 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103072 PEDDAIAH MADIGA CANARA BANK(508532)
120 NANDAVARAM AP-13-004-001-001/010354
(MACHAPURAM) 		0213004000NRG25300420240643807 30/04/2024 YAKOBU Y 0213004WL016364 YAKOBU Y 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103020 Mrs YAKOBU MACHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDAVARAM AP-13-004-001-001/010371
(MACHAPURAM) 		0213004000NRG25300420240643810 30/04/2024 Vajraleela 0213004WL016364 Vajraleela 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103030 VAJRALEELA SAPPOGU CANARA BANK(508532)
122 NANDAVARAM AP-13-004-001-001/010372
(MACHAPURAM) 		0213004000NRG25300420240643811 30/04/2024 Deva Maneamma 0213004WL016364 Deva Maneamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102999 CHAYIPOGU DEVAMANI CANARA BANK(508532)
123 NANDAVARAM AP-13-004-001-001/010377
(MACHAPURAM) 		0213004000NRG25300420240643812 30/04/2024 Karunamma 0213004WL016364 Karunamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102954 KARUNAMMA SAPPOGU CANARA BANK(508532)
124 NANDAVARAM AP-13-004-001-001/010379
(MACHAPURAM) 		0213004000NRG25300420240643813 30/04/2024 Suloochanamma 0213004WL016364 Suloochanamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103010 SULOCHANAMMA Y CANARA BANK(508532)
125 NANDAVARAM AP-13-004-001-001/010381
(MACHAPURAM) 		0213004000NRG25300420240643814 30/04/2024 chittemma 0213004WL016364 chittemma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103011 CHITTEMMA SAPPOGU ICICI BANK LTD(508534)
126 NANDAVARAM AP-13-004-001-001/010381
(MACHAPURAM) 		0213004000NRG25300420240643815 30/04/2024 rahul 0213004WL016364 rahul 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102966 RAHUL SAPPOGU ICICI BANK LTD(508534)
127 NANDAVARAM AP-13-004-001-001/010381
(MACHAPURAM) 		0213004000NRG25300420240643816 30/04/2024 ratnamma 0213004WL016364 ratnamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103086 RATHNAMMA SAPPOGU ICICI BANK LTD(508534)
128 NANDAVARAM AP-13-004-001-001/010382
(MACHAPURAM) 		0213004000NRG25300420240643818 30/04/2024 Jayamma 0213004WL016364 Jayamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103077 JAYAMMA B CANARA BANK(508532)
129 NANDAVARAM AP-13-004-001-001/010382
(MACHAPURAM) 		0213004000NRG25300420240643817 30/04/2024 Narasanna 0213004WL016364 Narasanna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103080 NARASANNA B CANARA BANK(508532)
130 NANDAVARAM AP-13-004-001-001/010390
(MACHAPURAM) 		0213004000NRG25300420240643819 30/04/2024 Yeasamma 0213004WL016364 Yeasamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103055 YESAMMA MADRI CANARA BANK(508532)
131 NANDAVARAM AP-13-004-001-001/010393
(MACHAPURAM) 		0213004000NRG25300420240643820 30/04/2024 Aadam 0213004WL016364 Aadam 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103070 ADAMU MADRI CANARA BANK(508532)
132 NANDAVARAM AP-13-004-001-001/010393
(MACHAPURAM) 		0213004000NRG25300420240643821 30/04/2024 Narasamma 0213004WL016364 Narasamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102962 NARASAMMA MADRI CANARA BANK(508532)
133 NANDAVARAM AP-13-004-001-001/010398
(MACHAPURAM) 		0213004000NRG25300420240643822 30/04/2024 Aron 0213004WL016364 Aron 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102957 MR SAPPOGU ARONU STATE BANK OF INDIA(508548)
134 NANDAVARAM AP-13-004-001-001/010398
(MACHAPURAM) 		0213004000NRG25300420240643823 30/04/2024 Sarojamma 0213004WL016364 Sarojamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103083 SAROJAMMA S CANARA BANK(508532)
135 NANDAVARAM AP-13-004-001-001/010405
(MACHAPURAM) 		0213004000NRG25300420240643824 30/04/2024 Sujatha 0213004WL016364 Sujatha 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102984 P SUJATHAMMA CANARA BANK(508532)
136 NANDAVARAM AP-13-004-001-001/010476
(MACHAPURAM) 		0213004000NRG25300420240643825 30/04/2024 bujjamma 0213004WL016364 bujjamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103037 BUJJAMMA SAPPOGU CANARA BANK(508532)
137 NANDAVARAM AP-13-004-001-001/010476
(MACHAPURAM) 		0213004000NRG25300420240643826 30/04/2024 YELIYA . S 0213004WL016364 YELIYA . S 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102965 SAPPOGU YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NANDAVARAM AP-13-004-001-001/010477
(MACHAPURAM) 		0213004000NRG25300420240643827 30/04/2024 Rajesh 0213004WL016364 Rajesh 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102973 PARIMI RAJESH CANARA BANK(508532)
139 NANDAVARAM AP-13-004-001-001/010478
(MACHAPURAM) 		0213004000NRG25300420240643829 30/04/2024 Dilip 0213004WL016364 Dilip 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103017 MR SAPPOGU DILIP STATE BANK OF INDIA(508548)
140 NANDAVARAM AP-13-004-001-001/010479
(MACHAPURAM) 		0213004000NRG25300420240643830 30/04/2024 Jayamma 0213004WL016364 Jayamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103040 ARUNAMA SAPPOGU CANARA BANK(508532)
141 NANDAVARAM AP-13-004-001-001/010482
(MACHAPURAM) 		0213004000NRG25300420240643831 30/04/2024 Jayaprasad 0213004WL016364 Jayaprasad 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103041 JAYAPRASAD SAPPOGU CANARA BANK(508532)
142 NANDAVARAM AP-13-004-001-001/010482
(MACHAPURAM) 		0213004000NRG25300420240643832 30/04/2024 Jyoty 0213004WL016364 Jyoty 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103078 JYOTHI S CANARA BANK(508532)
143 NANDAVARAM AP-13-004-001-001/010483
(MACHAPURAM) 		0213004000NRG25300420240643834 30/04/2024 BUJAMMA SAPOGU 0213004WL016364 BUJAMMA SAPOGU 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102961 BUJJAMMA SAPPOGU CANARA BANK(508532)
144 NANDAVARAM AP-13-004-001-001/010483
(MACHAPURAM) 		0213004000NRG25300420240643833 30/04/2024 Suresh 0213004WL016364 Suresh 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103033 SURESH SAPPOGU CANARA BANK(508532)
145 NANDAVARAM AP-13-004-001-001/010488
(MACHAPURAM) 		0213004000NRG25300420240643835 30/04/2024 Nagaraju 0213004WL016364 Nagaraju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102959 NAGARAJU SAPPOGU CANARA BANK(508532)
146 NANDAVARAM AP-13-004-001-001/010493
(MACHAPURAM) 		0213004000NRG25300420240643837 30/04/2024 Gangamma 0213004WL016364 Gangamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103039 SULOCHANAMMA SAPPOGU CANARA BANK(508532)
147 NANDAVARAM AP-13-004-001-001/010493
(MACHAPURAM) 		0213004000NRG25300420240643836 30/04/2024 Suresh 0213004WL016364 Suresh 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103081 SURESH S CANARA BANK(508532)
148 NANDAVARAM AP-13-004-001-001/010495
(MACHAPURAM) 		0213004000NRG25300420240643838 30/04/2024 Antoni 0213004WL016364 Antoni 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103060 ANTHONY MADRI CANARA BANK(508532)
149 NANDAVARAM AP-13-004-001-001/010495
(MACHAPURAM) 		0213004000NRG25300420240643839 30/04/2024 Muddulamma 0213004WL016364 Muddulamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102956 MUDDULAMMA MADRI CANARA BANK(508532)
150 NANDAVARAM AP-13-004-001-001/010497
(MACHAPURAM) 		0213004000NRG25300420240643840 30/04/2024 Lalitamma 0213004WL016364 Lalitamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103067 RANI SAPPOGU CANARA BANK(508532)
151 NANDAVARAM AP-13-004-001-001/010546
(MACHAPURAM) 		0213004000NRG25300420240643844 30/04/2024 Rojamma 0213004WL016364 Rojamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103066 CHAAYIPOGU ROJA CANARA BANK(508532)
152 NANDAVARAM AP-13-004-001-001/010546
(MACHAPURAM) 		0213004000NRG25300420240643842 30/04/2024 S SATISH 0213004WL016364 S SATISH 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102963 CHAAYIPOGU SATISH CANARA BANK(508532)
153 NANDAVARAM AP-13-004-001-001/010549
(MACHAPURAM) 		0213004000NRG25300420240643845 30/04/2024 Sukanya 0213004WL016364 Sukanya 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103051 SUKANYA SAPPOGU CANARA BANK(508532)
154 NANDAVARAM AP-13-004-001-001/010552
(MACHAPURAM) 		0213004000NRG25300420240643849 30/04/2024 jothi 0213004WL016364 jothi 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103045 JYOTHI SAPPOGU CANARA BANK(508532)
155 NANDAVARAM AP-13-004-001-001/010555
(MACHAPURAM) 		0213004000NRG25300420240643851 30/04/2024 Chandra Kala 0213004WL016364 Chandra Kala 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103071 SAPPOGU CHANDRAKALA CANARA BANK(508532)
156 NANDAVARAM AP-13-004-001-001/010555
(MACHAPURAM) 		0213004000NRG25300420240643850 30/04/2024 Ejikal 0213004WL016364 Ejikal 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103018 S YEJIKAL CANARA BANK(508532)
157 NANDAVARAM AP-13-004-001-001/010631
(MACHAPURAM) 		0213004000NRG25300420240643853 30/04/2024 Jayaseela 0213004WL016364 Jayaseela 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103034 JAYASHEELA SAPPOGU CANARA BANK(508532)
158 NANDAVARAM AP-13-004-001-001/010636
(MACHAPURAM) 		0213004000NRG25300420240643854 30/04/2024 Susilamma 0213004WL016364 Susilamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102952 SSUSEELAMMA CANARA BANK(508532)
159 NANDAVARAM AP-13-004-001-001/010639
(MACHAPURAM) 		0213004000NRG25300420240643855 30/04/2024 Kumari 0213004WL016364 Kumari 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103042 MADRI KUMARI CANARA BANK(508532)
160 NANDAVARAM AP-13-004-001-001/010649
(MACHAPURAM) 		0213004000NRG25300420240643857 30/04/2024 Gaggayya 0213004WL016364 Gaggayya 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103049 PRASAD MADRI CANARA BANK(508532)
161 NANDAVARAM AP-13-004-001-001/010649
(MACHAPURAM) 		0213004000NRG25300420240643858 30/04/2024 Mercy raani 0213004WL016364 Mercy raani 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103046 MADRI MERSY CANARA BANK(508532)
162 NANDAVARAM AP-13-004-001-001/010697
(MACHAPURAM) 		0213004000NRG25300420240643860 30/04/2024 Rajsekhar 0213004WL016364 Rajsekhar 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103073 RAJASEKHAR SAPPOGU CANARA BANK(508532)
163 NANDAVARAM AP-13-004-001-001/010697
(MACHAPURAM) 		0213004000NRG25300420240643861 30/04/2024 Suvarna 0213004WL016364 Suvarna 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102964 SUVARNA SAPPOGU CANARA BANK(508532)
164 NANDAVARAM AP-13-004-001-001/010699
(MACHAPURAM) 		0213004000NRG25300420240643862 30/04/2024 Praveen 0213004WL016364 Praveen 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103068 PRAVEEN SAPPOGU CANARA BANK(508532)
165 NANDAVARAM AP-13-004-001-001/010699
(MACHAPURAM) 		0213004000NRG25300420240643863 30/04/2024 renuka 0213004WL016364 renuka 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103069 RENUKA SAPPOGU CANARA BANK(508532)
166 NANDAVARAM AP-13-004-001-001/010701
(MACHAPURAM) 		0213004000NRG25300420240643864 30/04/2024 jayaselamma 0213004WL016364 jayaselamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103052 JAYASHELAMMA SAPPOGU CANARA BANK(508532)
167 NANDAVARAM AP-13-004-001-001/010703
(MACHAPURAM) 		0213004000NRG25300420240643866 30/04/2024 bujjamma 0213004WL016364 bujjamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103063 SAPPOGU BUJJAMMA CANARA BANK(508532)
168 NANDAVARAM AP-13-004-001-001/010703
(MACHAPURAM) 		0213004000NRG25300420240643865 30/04/2024 Sunil 0213004WL016364 Sunil 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103064 SUNIL SAPPOGU CANARA BANK(508532)
169 NANDAVARAM AP-13-004-001-001/010704
(MACHAPURAM) 		0213004000NRG25300420240643867 30/04/2024 BANDARI RUTHAMMA 0213004WL016364 BANDARI RUTHAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103087 BandariRuthamma FINCARE SMALL FINANCE BANK LTD(608304)
170 NANDAVARAM AP-13-004-001-001/010710
(MACHAPURAM) 		0213004000NRG25300420240643868 30/04/2024 madhu 0213004WL016364 madhu 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103026 MADHU SAPPOGU CANARA BANK(508532)
171 NANDAVARAM AP-13-004-001-001/010710
(MACHAPURAM) 		0213004000NRG25300420240643869 30/04/2024 vasanthamma 0213004WL016364 vasanthamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103090 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 NANDAVARAM AP-13-004-001-001/010713
(MACHAPURAM) 		0213004000NRG25300420240643871 30/04/2024 sarojamma 0213004WL016364 sarojamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103089 SAPPOGU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NANDAVARAM AP-13-004-001-001/010714
(MACHAPURAM) 		0213004000NRG25300420240643873 30/04/2024 YELIJABETHAMMA 0213004WL016364 YELIJABETHAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103050 ELIJABETHAMMA SAPPOGU CANARA BANK(508532)
174 NANDAVARAM AP-13-004-001-001/010719
(MACHAPURAM) 		0213004000NRG25300420240643876 30/04/2024 Amruta Raaju 0213004WL016364 Amruta Raaju 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103079 AMRUTHA RAJU S CANARA BANK(508532)
175 NANDAVARAM AP-13-004-001-001/010719
(MACHAPURAM) 		0213004000NRG25300420240643875 30/04/2024 suvarnamma 0213004WL016364 suvarnamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103048 SUVARNAMMA S CANARA BANK(508532)
176 NANDAVARAM AP-13-004-001-001/010726
(MACHAPURAM) 		0213004000NRG25300420240643877 30/04/2024 CHENNAMMA 0213004WL016364 CHENNAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103088 JAGGALA CHENNAMMA CANARA BANK(508532)
177 NANDAVARAM AP-13-004-001-001/010726
(MACHAPURAM) 		0213004000NRG25300420240643878 30/04/2024 Shasi Kumar 0213004WL016364 Shasi Kumar 00078 CNRB0013384 598 598 Processed 05/05/2024 3665103028 SAPPOGU SHASHIKUMAR FINO PAYMENTS BANK LTD(608001)
178 NANDAVARAM AP-13-004-001-001/10796
(MACHAPURAM) 		0213004000NRG25300420240643880 30/04/2024 G SUMALATHA 0213004WL016364 G SUMALATHA 00078 CNRB0013384 598 598 Processed 05/05/2024 3665102849 G SUMALATHA CANARA BANK(508532)
SubTotal 95680 95680
179 NANDAVARAM AP-13-004-013-017/010199
(HALAHARVI) 		0213004000NRG25300420240639292 30/04/2024 GOPAL REDDY MOGALI 0213004WL016298 GOPAL REDDY MOGALI 00114 APBL0013017 900 900 Processed 05/05/2024 3665102853 Mr GOPAL REDDY MOGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 900 900
180 NANDAVARAM AP-13-004-001-001/010713
(MACHAPURAM) 		0213004000NRG25300420240643870 30/04/2024 Taayappa 0213004WL016364 Taayappa 00415 SBIN0000955 598 598 Processed 05/05/2024 3665102901 MR SAPPOGU THAYAPPA STATE BANK OF INDIA(508548)
181 NANDAVARAM AP-13-004-001-001/010714
(MACHAPURAM) 		0213004000NRG25300420240643872 30/04/2024 Yohan 0213004WL016364 Yohan 00415 SBIN0000955 598 598 Processed 05/05/2024 3665102813 MR SAPPOGU MOHAN STATE BANK OF INDIA(508548)
182 NANDAVARAM AP-13-004-001-001/10796
(MACHAPURAM) 		0213004000NRG25300420240643882 30/04/2024 SAPPOGU MAHENDRA 0213004WL016364 SAPPOGU MAHENDRA 00415 SBIN0000955 598 598 Processed 05/05/2024 3665103096 MR SAPPOGU MAHEENDRA STATE BANK OF INDIA(508548)
183 NANDAVARAM AP-13-004-013-017/010063
(HALAHARVI) 		0213004000NRG25300420240639273 30/04/2024 Chinna Eranna 0213004WL016298 Chinna Eranna 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102883 MR H HARVI VADLA CHINNA ERANNA STATE BANK OF INDIA(508548)
184 NANDAVARAM AP-13-004-013-017/010078
(HALAHARVI) 		0213004000NRG25300420240639280 30/04/2024 Sivakumar 0213004WL016298 Sivakumar 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102886 MR BOYA SIVA KUMAR STATE BANK OF INDIA(508548)
185 NANDAVARAM AP-13-004-013-017/010089
(HALAHARVI) 		0213004000NRG25300420240639290 30/04/2024 MANGALI DEVAMMA 0213004WL016298 MANGALI DEVAMMA 00415 SBIN0000955 300 300 Processed 05/05/2024 3665103101 MS MANGALI DEVAMMA STATE BANK OF INDIA(508548)
186 NANDAVARAM AP-13-004-013-017/010239
(HALAHARVI) 		0213004000NRG25300420240639295 30/04/2024 narasimhulu 0213004WL016298 narasimhulu 00415 SBIN0000955 900 900 Processed 05/05/2024 3665103115 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
187 NANDAVARAM AP-13-004-013-017/010446
(HALAHARVI) 		0213004000NRG25300420240639299 30/04/2024 Mallamma 0213004WL016298 Mallamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665102882 MRS MALLAMMA G STATE BANK OF INDIA(508548)
188 NANDAVARAM AP-13-004-013-017/010446
(HALAHARVI) 		0213004000NRG25300420240639298 30/04/2024 Yankob 0213004WL016298 Yankob 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102862 MR MAHANANDIGOLLA YANKOBU STATE BANK OF INDIA(508548)
189 NANDAVARAM AP-13-004-013-017/010463
(HALAHARVI) 		0213004000NRG25300420240639300 30/04/2024 Gunteppa 0213004WL016298 Gunteppa 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102889 MR BOYA GUNTEPPA STATE BANK OF INDIA(508548)
190 NANDAVARAM AP-13-004-013-017/010488
(HALAHARVI) 		0213004000NRG25300420240639304 30/04/2024 Eeramma 0213004WL016298 Eeramma 00415 SBIN0000955 900 900 Processed 05/05/2024 3665103113 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
191 NANDAVARAM AP-13-004-013-017/010526
(HALAHARVI) 		0213004000NRG25300420240639312 30/04/2024 Padmavathi 0213004WL016298 Padmavathi 00415 SBIN0000955 600 600 Processed 05/05/2024 3665103099 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 NANDAVARAM AP-13-004-013-017/010537
(HALAHARVI) 		0213004000NRG25300420240639317 30/04/2024 Eeramma 0213004WL016298 Eeramma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665103102 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
193 NANDAVARAM AP-13-004-013-017/010537
(HALAHARVI) 		0213004000NRG25300420240639318 30/04/2024 ramanjini 0213004WL016298 ramanjini 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102812 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
194 NANDAVARAM AP-13-004-013-017/010540
(HALAHARVI) 		0213004000NRG25300420240639319 30/04/2024 Thikkayya 0213004WL016298 Thikkayya 00415 SBIN0000955 600 600 Processed 05/05/2024 3665102878 MR BOYA THIKKAIAH STATE BANK OF INDIA(508548)
195 NANDAVARAM AP-13-004-013-017/010562
(HALAHARVI) 		0213004000NRG25300420240639324 30/04/2024 Jayamma 0213004WL016298 Jayamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665102827 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
196 NANDAVARAM AP-13-004-013-017/010562
(HALAHARVI) 		0213004000NRG25300420240639323 30/04/2024 Seenu 0213004WL016298 Seenu 00415 SBIN0000955 600 600 Processed 05/05/2024 3665102885 MR BOYA SINU SO B HANUMANTHU STATE BANK OF INDIA(508548)
197 NANDAVARAM AP-13-004-013-017/010601
(HALAHARVI) 		0213004000NRG25300420240639331 30/04/2024 Padma 0213004WL016298 Padma 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102861 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 NANDAVARAM AP-13-004-013-017/010605
(HALAHARVI) 		0213004000NRG25300420240639333 30/04/2024 Khaja 0213004WL016298 Khaja 00415 SBIN0000955 600 600 Processed 05/05/2024 3665102884 MR M KHAJA STATE BANK OF INDIA(508548)
199 NANDAVARAM AP-13-004-013-017/010610
(HALAHARVI) 		0213004000NRG25300420240639334 30/04/2024 Ramalakxmi 0213004WL016298 Ramalakxmi 00415 SBIN0000955 900 900 Processed 05/05/2024 3665103105 MS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
200 NANDAVARAM AP-13-004-013-017/010610
(HALAHARVI) 		0213004000NRG25300420240639335 30/04/2024 Ramu 0213004WL016298 Ramu 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102829 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
201 NANDAVARAM AP-13-004-013-017/010614
(HALAHARVI) 		0213004000NRG25300420240639337 30/04/2024 kaseemu 0213004WL016298 kaseemu 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102881 MR BOYA KASHIM STATE BANK OF INDIA(508548)
202 NANDAVARAM AP-13-004-013-017/010614
(HALAHARVI) 		0213004000NRG25300420240639336 30/04/2024 Padmavathi 0213004WL016298 Padmavathi 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102910 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 NANDAVARAM AP-13-004-013-017/010657
(HALAHARVI) 		0213004000NRG25300420240639347 30/04/2024 Lasmanna 0213004WL016298 Lasmanna 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102880 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
204 NANDAVARAM AP-13-004-013-017/010675
(HALAHARVI) 		0213004000NRG25300420240639349 30/04/2024 Sujatha 0213004WL016298 Sujatha 00415 SBIN0000955 300 300 Processed 05/05/2024 3665103100 BOYA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
205 NANDAVARAM AP-13-004-013-017/010799
(HALAHARVI) 		0213004000NRG25300420240639354 30/04/2024 PINJARI ALLEMMA 0213004WL016298 PINJARI ALLEMMA 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102814 MRS PINJARI ALLEMMA STATE BANK OF INDIA(508548)
206 NANDAVARAM AP-13-004-013-017/010906
(HALAHARVI) 		0213004000NRG25300420240639371 30/04/2024 Eeramma 0213004WL016298 Eeramma 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102904 MRS HHARVI BOYA EERAMMA STATE BANK OF INDIA(508548)
207 NANDAVARAM AP-13-004-013-017/010906
(HALAHARVI) 		0213004000NRG25300420240639370 30/04/2024 Govindu 0213004WL016298 Govindu 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102879 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
208 NANDAVARAM AP-13-004-013-017/011278
(HALAHARVI) 		0213004000NRG25300420240639384 30/04/2024 Ramulamma 0213004WL016298 Ramulamma 00415 SBIN0000955 600 600 Processed 05/05/2024 3665102830 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
209 NANDAVARAM AP-13-004-013-017/011295
(HALAHARVI) 		0213004000NRG25300420240639393 30/04/2024 saraswathi 0213004WL016298 saraswathi 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102869 MRS SARASWATHI AKKIMI STATE BANK OF INDIA(508548)
210 NANDAVARAM AP-13-004-013-017/11415
(HALAHARVI) 		0213004000NRG25300420240639403 30/04/2024 BOYA JAYALAKSHMI 0213004WL016298 BOYA JAYALAKSHMI 00415 SBIN0000955 900 900 Processed 05/05/2024 3665102834 BOYA JAYALAKSHMI BANK OF BARODA(606985)
SubTotal 23394 23394
211 NANDAVARAM AP-13-004-013-017/010011
(HALAHARVI) 		0213004000NRG25300420240639268 30/04/2024 Narasamma 0213004WL016298 Narasamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103112 MRS BOYA NALLABOTHULA NARASAMMA STATE BANK OF INDIA(508548)
212 NANDAVARAM AP-13-004-013-017/010011
(HALAHARVI) 		0213004000NRG25300420240639267 30/04/2024 Venkateshulu 0213004WL016298 Venkateshulu 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102898 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
213 NANDAVARAM AP-13-004-013-017/010016
(HALAHARVI) 		0213004000NRG25300420240639270 30/04/2024 Mangamma 0213004WL016298 Mangamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665103118 MR BOYA MANGAMMA STATE BANK OF INDIA(508548)
214 NANDAVARAM AP-13-004-013-017/010057
(HALAHARVI) 		0213004000NRG25300420240639271 30/04/2024 Bagyamma 0213004WL016298 Bagyamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102907 MRS MANGALI BHAGYAMMA STATE BANK OF INDIA(508548)
215 NANDAVARAM AP-13-004-013-017/010057
(HALAHARVI) 		0213004000NRG25300420240639272 30/04/2024 Venkatesh 0213004WL016298 Venkatesh 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102908 MR MANGALI VENKATESH STATE BANK OF INDIA(508548)
216 NANDAVARAM AP-13-004-013-017/010063
(HALAHARVI) 		0213004000NRG25300420240639274 30/04/2024 Paarvati 0213004WL016298 Paarvati 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102928 MRS VADLA PARVATHI STATE BANK OF INDIA(508548)
217 NANDAVARAM AP-13-004-013-017/010068
(HALAHARVI) 		0213004000NRG25300420240639275 30/04/2024 Bhaagyamma 0213004WL016298 Bhaagyamma 00415 SBIN0001804 300 300 Processed 05/05/2024 3665102903 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
218 NANDAVARAM AP-13-004-013-017/010075
(HALAHARVI) 		0213004000NRG25300420240639276 30/04/2024 BOYA PADMA 0213004WL016298 BOYA PADMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102920 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
219 NANDAVARAM AP-13-004-013-017/010076
(HALAHARVI) 		0213004000NRG25300420240639277 30/04/2024 Narasamma 0213004WL016298 Narasamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102891 MRS BOYA NARSAMMA STATE BANK OF INDIA(508548)
220 NANDAVARAM AP-13-004-013-017/010077
(HALAHARVI) 		0213004000NRG25300420240639278 30/04/2024 Tikkayya 0213004WL016298 Tikkayya 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102868 MR BOYA THIKKAYYA SO DHERAIAH STATE BANK OF INDIA(508548)
221 NANDAVARAM AP-13-004-013-017/010078
(HALAHARVI) 		0213004000NRG25300420240639281 30/04/2024 Lakshmi sulochanamma 0213004WL016298 Lakshmi sulochanamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102927 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
222 NANDAVARAM AP-13-004-013-017/010082
(HALAHARVI) 		0213004000NRG25300420240639282 30/04/2024 Nagendra 0213004WL016298 Nagendra 00415 SBIN0001804 300 300 Processed 05/05/2024 3665102863 MR BOYA NAGENDRA SO B HANUMANTU STATE BANK OF INDIA(508548)
223 NANDAVARAM AP-13-004-013-017/010082
(HALAHARVI) 		0213004000NRG25300420240639283 30/04/2024 Saavitri 0213004WL016298 Saavitri 00415 SBIN0001804 300 300 Processed 05/05/2024 3665102916 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
224 NANDAVARAM AP-13-004-013-017/010084
(HALAHARVI) 		0213004000NRG25300420240639285 30/04/2024 Veerabadrayya 0213004WL016298 Veerabadrayya 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102918 MR JANGAM VEERABHADRAYYA STATE BANK OF INDIA(508548)
225 NANDAVARAM AP-13-004-013-017/010088
(HALAHARVI) 		0213004000NRG25300420240639287 30/04/2024 Raajeshvaramma 0213004WL016298 Raajeshvaramma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102858 MRS LINGAYUTHA RAJESWARI STATE BANK OF INDIA(508548)
226 NANDAVARAM AP-13-004-013-017/010088
(HALAHARVI) 		0213004000NRG25300420240639288 30/04/2024 Timayya 0213004WL016298 Timayya 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102887 MR HALAHARVI MUSANAPALLI THIMMAYYA STATE BANK OF INDIA(508548)
227 NANDAVARAM AP-13-004-013-017/010125
(HALAHARVI) 		0213004000NRG25300420240639291 30/04/2024 Bajari 0213004WL016298 Bajari 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102925 MR BOYA CHINNA BAJARI STATE BANK OF INDIA(508548)
228 NANDAVARAM AP-13-004-013-017/010199
(HALAHARVI) 		0213004000NRG25300420240639293 30/04/2024 Umaa 0213004WL016298 Umaa 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102909 MRS MOGALI UMA STATE BANK OF INDIA(508548)
229 NANDAVARAM AP-13-004-013-017/010239
(HALAHARVI) 		0213004000NRG25300420240639294 30/04/2024 Lakshmi 0213004WL016298 Lakshmi 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102924 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
230 NANDAVARAM AP-13-004-013-017/010445
(HALAHARVI) 		0213004000NRG25300420240639297 30/04/2024 Chandra 0213004WL016298 Chandra 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102892 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
231 NANDAVARAM AP-13-004-013-017/010445
(HALAHARVI) 		0213004000NRG25300420240639296 30/04/2024 Shankaramma 0213004WL016298 Shankaramma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102860 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
232 NANDAVARAM AP-13-004-013-017/010463
(HALAHARVI) 		0213004000NRG25300420240639301 30/04/2024 Lalitha 0213004WL016298 Lalitha 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103097 MRS BOYA LALITHA STATE BANK OF INDIA(508548)
233 NANDAVARAM AP-13-004-013-017/010469
(HALAHARVI) 		0213004000NRG25300420240639302 30/04/2024 Lakshmi 0213004WL016298 Lakshmi 00415 SBIN0001804 300 300 Processed 05/05/2024 3665103106 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
234 NANDAVARAM AP-13-004-013-017/010469
(HALAHARVI) 		0213004000NRG25300420240639303 30/04/2024 VEERSH 0213004WL016298 VEERSH 00415 SBIN0001804 300 300 Processed 05/05/2024 3665103107 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
235 NANDAVARAM AP-13-004-013-017/010488
(HALAHARVI) 		0213004000NRG25300420240639305 30/04/2024 Pulikonda 0213004WL016298 Pulikonda 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102923 MR BOYA PULIKONDA STATE BANK OF INDIA(508548)
236 NANDAVARAM AP-13-004-013-017/010490
(HALAHARVI) 		0213004000NRG25300420240639306 30/04/2024 Chinna Mabu 0213004WL016298 Chinna Mabu 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102877 MR MULLA CHINNA MABU STATE BANK OF INDIA(508548)
237 NANDAVARAM AP-13-004-013-017/010490
(HALAHARVI) 		0213004000NRG25300420240639307 30/04/2024 Moharan 0213004WL016298 Moharan 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102888 MRS MULLA MOHARUN STATE BANK OF INDIA(508548)
238 NANDAVARAM AP-13-004-013-017/010490
(HALAHARVI) 		0213004000NRG25300420240639308 30/04/2024 MULLA CHAND BASHA 0213004WL016298 MULLA CHAND BASHA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665103094 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
239 NANDAVARAM AP-13-004-013-017/010502
(HALAHARVI) 		0213004000NRG25300420240639309 30/04/2024 Gudisappa 0213004WL016298 Gudisappa 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102893 MR KURUVA GUDISHAPPA STATE BANK OF INDIA(508548)
240 NANDAVARAM AP-13-004-013-017/010520
(HALAHARVI) 		0213004000NRG25300420240639311 30/04/2024 Anumamma 0213004WL016298 Anumamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102895 MS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
241 NANDAVARAM AP-13-004-013-017/010520
(HALAHARVI) 		0213004000NRG25300420240639310 30/04/2024 BOYA BHEEMAYYA 0213004WL016298 BOYA BHEEMAYYA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102894 MR BOYA BHEEMAIAH STATE BANK OF INDIA(508548)
242 NANDAVARAM AP-13-004-013-017/010526
(HALAHARVI) 		0213004000NRG25300420240639313 30/04/2024 Chinna Kasimaiah 0213004WL016298 Chinna Kasimaiah 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102919 MR BOYA KHASIMAIAH STATE BANK OF INDIA(508548)
243 NANDAVARAM AP-13-004-013-017/010530
(HALAHARVI) 		0213004000NRG25300420240639315 30/04/2024 Sophiya 0213004WL016298 Sophiya 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102914 MRS MULLA SOPIYA STATE BANK OF INDIA(508548)
244 NANDAVARAM AP-13-004-013-017/010537
(HALAHARVI) 		0213004000NRG25300420240639316 30/04/2024 Govindu 0213004WL016298 Govindu 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102873 BOYA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
245 NANDAVARAM AP-13-004-013-017/010540
(HALAHARVI) 		0213004000NRG25300420240639320 30/04/2024 Madevi 0213004WL016298 Madevi 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102921 MRS BOYA MADEVI STATE BANK OF INDIA(508548)
246 NANDAVARAM AP-13-004-013-017/010548
(HALAHARVI) 		0213004000NRG25300420240639322 30/04/2024 Chittemma 0213004WL016298 Chittemma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102851 C CHITTEMMA WO NARASAPPA STATE BANK OF INDIA(508548)
247 NANDAVARAM AP-13-004-013-017/010548
(HALAHARVI) 		0213004000NRG25300420240639321 30/04/2024 Narasappa 0213004WL016298 Narasappa 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102875 MR CHAKALI CHINNA NARASAPPA STATE BANK OF INDIA(508548)
248 NANDAVARAM AP-13-004-013-017/010569
(HALAHARVI) 		0213004000NRG25300420240639325 30/04/2024 Nagamma 0213004WL016298 Nagamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103095 MRS BOGAM NAGAMMA STATE BANK OF INDIA(508548)
249 NANDAVARAM AP-13-004-013-017/010574
(HALAHARVI) 		0213004000NRG25300420240639326 30/04/2024 Nagamma 0213004WL016298 Nagamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102911 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
250 NANDAVARAM AP-13-004-013-017/010580
(HALAHARVI) 		0213004000NRG25300420240639327 30/04/2024 BANGARI GOPAL 0213004WL016298 BANGARI GOPAL 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102866 Mr BANGARI GOPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
251 NANDAVARAM AP-13-004-013-017/010600
(HALAHARVI) 		0213004000NRG25300420240639328 30/04/2024 Mallesh Goud 0213004WL016298 Mallesh Goud 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102871 PETA MALLIKARJUNA GOUD CANARA BANK(508532)
252 NANDAVARAM AP-13-004-013-017/010600
(HALAHARVI) 		0213004000NRG25300420240639329 30/04/2024 Parvathi 0213004WL016298 Parvathi 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102859 MRS PETA SARASWATHI STATE BANK OF INDIA(508548)
253 NANDAVARAM AP-13-004-013-017/010600
(HALAHARVI) 		0213004000NRG25300420240639330 30/04/2024 SHIVA RAJU 0213004WL016298 SHIVA RAJU 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102929 MR PETA SHIVRAJ GOUD STATE BANK OF INDIA(508548)
254 NANDAVARAM AP-13-004-013-017/010605
(HALAHARVI) 		0213004000NRG25300420240639332 30/04/2024 Reshma 0213004WL016298 Reshma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102852 MRS MULLA RESHMA STATE BANK OF INDIA(508548)
255 NANDAVARAM AP-13-004-013-017/010618
(HALAHARVI) 		0213004000NRG25300420240639340 30/04/2024 mallikarjuna 0213004WL016298 mallikarjuna 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103092 MR AGALURU MALLIKARJUNA STATE BANK OF INDIA(508548)
256 NANDAVARAM AP-13-004-013-017/010618
(HALAHARVI) 		0213004000NRG25300420240639338 30/04/2024 Pampanna Goud 0213004WL016298 Pampanna Goud 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102874 MR AGALURU PAMPANNA GOWD STATE BANK OF INDIA(508548)
257 NANDAVARAM AP-13-004-013-017/010631
(HALAHARVI) 		0213004000NRG25300420240639342 30/04/2024 narasappa 0213004WL016298 narasappa 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103108 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
258 NANDAVARAM AP-13-004-013-017/010631
(HALAHARVI) 		0213004000NRG25300420240639341 30/04/2024 Ranganna 0213004WL016298 Ranganna 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102864 MR BOYA RANGANNA SO B BAZARI STATE BANK OF INDIA(508548)
259 NANDAVARAM AP-13-004-013-017/010632
(HALAHARVI) 		0213004000NRG25300420240639343 30/04/2024 BOYA RANGAMMA 0213004WL016298 BOYA RANGAMMA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102808 MISS BOYA RANGAMMA STATE BANK OF INDIA(508548)
260 NANDAVARAM AP-13-004-013-017/010632
(HALAHARVI) 		0213004000NRG25300420240639344 30/04/2024 Ranganna 0213004WL016298 Ranganna 00415 SBIN0001804 300 300 Processed 05/05/2024 3665102912 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
261 NANDAVARAM AP-13-004-013-017/010638
(HALAHARVI) 		0213004000NRG25300420240639345 30/04/2024 Hanumakka 0213004WL016298 Hanumakka 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102902 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
262 NANDAVARAM AP-13-004-013-017/010657
(HALAHARVI) 		0213004000NRG25300420240639346 30/04/2024 Venkatalakshimi 0213004WL016298 Venkatalakshimi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103104 MRS GUJJULA VENKATALAXMI STATE BANK OF INDIA(508548)
263 NANDAVARAM AP-13-004-013-017/010686
(HALAHARVI) 		0213004000NRG25300420240639350 30/04/2024 Saranappa Goud 0213004WL016298 Saranappa Goud 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102890 MR PETA SHARANAPPA GOUD STATE BANK OF INDIA(508548)
264 NANDAVARAM AP-13-004-013-017/010686
(HALAHARVI) 		0213004000NRG25300420240639351 30/04/2024 Sujata 0213004WL016298 Sujata 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102915 MRS PETA SUJATHA STATE BANK OF INDIA(508548)
265 NANDAVARAM AP-13-004-013-017/010772
(HALAHARVI) 		0213004000NRG25300420240639352 30/04/2024 Urukundamma 0213004WL016298 Urukundamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102867 MRS BOYA URUKUNDAMMA WO B V RAMUDU STATE BANK OF INDIA(508548)
266 NANDAVARAM AP-13-004-013-017/010799
(HALAHARVI) 		0213004000NRG25300420240639353 30/04/2024 Mahamad 0213004WL016298 Mahamad 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102896 MR MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
267 NANDAVARAM AP-13-004-013-017/010829
(HALAHARVI) 		0213004000NRG25300420240639355 30/04/2024 Anjinayya 0213004WL016298 Anjinayya 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102809 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
268 NANDAVARAM AP-13-004-013-017/010857
(HALAHARVI) 		0213004000NRG25300420240639358 30/04/2024 Lakshmi 0213004WL016298 Lakshmi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102926 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
269 NANDAVARAM AP-13-004-013-017/010874
(HALAHARVI) 		0213004000NRG25300420240639360 30/04/2024 Maabi 0213004WL016298 Maabi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103098 MRS MULLA MABI STATE BANK OF INDIA(508548)
270 NANDAVARAM AP-13-004-013-017/010874
(HALAHARVI) 		0213004000NRG25300420240639359 30/04/2024 Saabeer 0213004WL016298 Saabeer 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102917 MR MULLA SABAIR STATE BANK OF INDIA(508548)
271 NANDAVARAM AP-13-004-013-017/010883
(HALAHARVI) 		0213004000NRG25300420240639361 30/04/2024 ramakoti 0213004WL016298 ramakoti 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103109 MASTER KAKIGALLA RAMAKOTINAIDU STATE BANK OF INDIA(508548)
272 NANDAVARAM AP-13-004-013-017/010888
(HALAHARVI) 		0213004000NRG25300420240639363 30/04/2024 Paarvati 0213004WL016298 Paarvati 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102913 MRS PETA PARVATHI STATE BANK OF INDIA(508548)
273 NANDAVARAM AP-13-004-013-017/010888
(HALAHARVI) 		0213004000NRG25300420240639362 30/04/2024 Saranappagoud 0213004WL016298 Saranappagoud 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102872 MR PETA SHARANAPPA GOUD STATE BANK OF INDIA(508548)
274 NANDAVARAM AP-13-004-013-017/010888
(HALAHARVI) 		0213004000NRG25300420240639364 30/04/2024 somashekar goud 0213004WL016298 somashekar goud 00415 SBIN0001804 600 600 Processed 05/05/2024 3665102900 MR PETA SOMASEKHAR GOUD STATE BANK OF INDIA(508548)
275 NANDAVARAM AP-13-004-013-017/010893
(HALAHARVI) 		0213004000NRG25300420240639365 30/04/2024 Malleshgoud 0213004WL016298 Malleshgoud 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102876 Mr VEERA SHAIVA LINGAYATH MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 NANDAVARAM AP-13-004-013-017/010896
(HALAHARVI) 		0213004000NRG25300420240639367 30/04/2024 Narasappa 0213004WL016298 Narasappa 00415 SBIN0001804 300 300 Processed 05/05/2024 3665103114 BOYA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
277 NANDAVARAM AP-13-004-013-017/010897
(HALAHARVI) 		0213004000NRG25300420240639369 30/04/2024 Bangaramma 0213004WL016298 Bangaramma 00415 SBIN0001804 300 300 Processed 05/05/2024 3665102897 MRS BOYA BANGARAMMA STATE BANK OF INDIA(508548)
278 NANDAVARAM AP-13-004-013-017/010960
(HALAHARVI) 		0213004000NRG25300420240639374 30/04/2024 MULLA JUBEEDHA 0213004WL016298 MULLA JUBEEDHA 00415 SBIN0001804 600 600 Processed 05/05/2024 3665103117 MISS MULLA JUBEEDHA STATE BANK OF INDIA(508548)
279 NANDAVARAM AP-13-004-013-017/011066
(HALAHARVI) 		0213004000NRG25300420240639375 30/04/2024 Padmavathi 0213004WL016298 Padmavathi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102850 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
280 NANDAVARAM AP-13-004-013-017/011134
(HALAHARVI) 		0213004000NRG25300420240639376 30/04/2024 Eramma 0213004WL016298 Eramma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102810 MISS NALLABOTHULA ERAMMA STATE BANK OF INDIA(508548)
281 NANDAVARAM AP-13-004-013-017/011182
(HALAHARVI) 		0213004000NRG25300420240639377 30/04/2024 Ravi 0213004WL016298 Ravi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102870 BOYA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
282 NANDAVARAM AP-13-004-013-017/011182
(HALAHARVI) 		0213004000NRG25300420240639378 30/04/2024 sunita 0213004WL016298 sunita 00415 SBIN0001804 600 600 Processed 05/05/2024 3665103093 BOYA SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
283 NANDAVARAM AP-13-004-013-017/011266
(HALAHARVI) 		0213004000NRG25300420240639379 30/04/2024 Nagaveni 0213004WL016298 Nagaveni 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102828 MISS BOYA NAGAVENI STATE BANK OF INDIA(508548)
284 NANDAVARAM AP-13-004-013-017/011267
(HALAHARVI) 		0213004000NRG25300420240639380 30/04/2024 sreenivasulu 0213004WL016298 sreenivasulu 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103111 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
285 NANDAVARAM AP-13-004-013-017/011279
(HALAHARVI) 		0213004000NRG25300420240639385 30/04/2024 Chinna Reddy 0213004WL016298 Chinna Reddy 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102899 BOYA CHINNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
286 NANDAVARAM AP-13-004-013-017/011279
(HALAHARVI) 		0213004000NRG25300420240639386 30/04/2024 lakshmi 0213004WL016298 lakshmi 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103103 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
287 NANDAVARAM AP-13-004-013-017/011281
(HALAHARVI) 		0213004000NRG25300420240639388 30/04/2024 urukundamma 0213004WL016298 urukundamma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103116 MISS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
288 NANDAVARAM AP-13-004-013-017/011288
(HALAHARVI) 		0213004000NRG25300420240639389 30/04/2024 padma 0213004WL016298 padma 00415 SBIN0001804 900 900 Processed 05/05/2024 3665103110 MRS BOYA PADMA STATE BANK OF INDIA(508548)
289 NANDAVARAM AP-13-004-013-017/011295
(HALAHARVI) 		0213004000NRG25300420240639392 30/04/2024 venkateswara reddy 0213004WL016298 venkateswara reddy 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102922 MR KAPA THIMMA REDDY GARI VENKATESWARA R STATE BANK OF INDIA(508548)
290 NANDAVARAM AP-13-004-013-017/011327
(HALAHARVI) 		0213004000NRG25300420240639394 30/04/2024 Chittamma 0213004WL016298 Chittamma 00415 SBIN0001804 600 600 Processed 05/05/2024 3665103091 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
291 NANDAVARAM AP-13-004-013-017/011364
(HALAHARVI) 		0213004000NRG25300420240639395 30/04/2024 Dasthagiri 0213004WL016298 Dasthagiri 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102832 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
292 NANDAVARAM AP-13-004-013-017/011370
(HALAHARVI) 		0213004000NRG25300420240639397 30/04/2024 Lakshmanna 0213004WL016298 Lakshmanna 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102811 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
293 NANDAVARAM AP-13-004-013-017/11379
(HALAHARVI) 		0213004000NRG25300420240639400 30/04/2024 BOYA RANGAMMA 0213004WL016298 BOYA RANGAMMA 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102905 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
294 NANDAVARAM AP-13-004-013-017/11379
(HALAHARVI) 		0213004000NRG25300420240639399 30/04/2024 BOYA RANGANNA 0213004WL016298 BOYA RANGANNA 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102865 MR BOYA RANGANNA SO B HANUMANTU STATE BANK OF INDIA(508548)
295 NANDAVARAM AP-13-004-013-017/11389
(HALAHARVI) 		0213004000NRG25300420240639402 30/04/2024 K LAXMI 0213004WL016298 K LAXMI 00415 SBIN0001804 900 900 Processed 05/05/2024 3665102833 MISS K LAXMI STATE BANK OF INDIA(508548)
SubTotal 65400 65400
296 NANDAVARAM AP-13-004-001-001/010550
(MACHAPURAM) 		0213004000NRG25300420240643847 30/04/2024 Rajashekar 0213004WL016364 Rajashekar 00415 SBIN0020871 598 598 Processed 05/05/2024 3665102841 MR SAPPOGU RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 598 598
297 NANDAVARAM AP-13-004-001-001/010684
(MACHAPURAM) 		0213004000NRG25300420240643859 30/04/2024 raani 0213004WL016364 raani 00415 SBIN0021049 598 598 Processed 05/05/2024 3665102906 MS BANALA RANI STATE BANK OF INDIA(508548)
298 NANDAVARAM AP-13-004-013-017/010001
(HALAHARVI) 		0213004000NRG25300420240639264 30/04/2024 Seelamma Suseelama 0213004WL016298 Seelamma Suseelama 00415 SBIN0021049 600 600 Processed 05/05/2024 3665102840 MRS BOYA SHEELAMMA WO B GOVINDU STATE BANK OF INDIA(508548)
299 NANDAVARAM AP-13-004-013-017/010003
(HALAHARVI) 		0213004000NRG25300420240639265 30/04/2024 CHAKALI NARASAMMA 0213004WL016298 CHAKALI NARASAMMA 00415 SBIN0021049 900 900 Processed 05/05/2024 3665102838 MR CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
300 NANDAVARAM AP-13-004-013-017/010012
(HALAHARVI) 		0213004000NRG25300420240639269 30/04/2024 Bheemakka 0213004WL016298 Bheemakka 00415 SBIN0021049 600 600 Processed 05/05/2024 3665102845 MRS BOYA BHIMAKKA STATE BANK OF INDIA(508548)
301 NANDAVARAM AP-13-004-013-017/010527
(HALAHARVI) 		0213004000NRG25300420240639314 30/04/2024 MULLA ABDUL SALAM 0213004WL016298 MULLA ABDUL SALAM 00415 SBIN0021049 900 900 Processed 05/05/2024 3665102839 MR MULLA ABDUL SALAM AIAS M SALAM SO M N STATE BANK OF INDIA(508548)
302 NANDAVARAM AP-13-004-013-017/010618
(HALAHARVI) 		0213004000NRG25300420240639339 30/04/2024 Uma Maheswari 0213004WL016298 Uma Maheswari 00415 SBIN0021049 900 900 Processed 05/05/2024 3665102844 MRS VEERA SHAIVA LINGAYATHI ANGALURU UMA STATE BANK OF INDIA(508548)
303 NANDAVARAM AP-13-004-013-017/010893
(HALAHARVI) 		0213004000NRG25300420240639366 30/04/2024 Amareswari 0213004WL016298 Amareswari 00415 SBIN0021049 600 600 Processed 05/05/2024 3665102842 MRS VEERA SHAIVA LINGAYATH AMARESWARI STATE BANK OF INDIA(508548)
304 NANDAVARAM AP-13-004-013-017/010949
(HALAHARVI) 		0213004000NRG25300420240639373 30/04/2024 Kamalamma 0213004WL016298 Kamalamma 00415 SBIN0021049 900 900 Processed 05/05/2024 3665102843 MRS PINJARI KAMALAMMA STATE BANK OF INDIA(508548)
305 NANDAVARAM AP-13-004-013-017/011370
(HALAHARVI) 		0213004000NRG25300420240639398 30/04/2024 Lakshmi 0213004WL016298 Lakshmi 00415 SBIN0021049 900 900 Processed 05/05/2024 3665102831 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
306 NANDAVARAM AP-13-004-013-017/11389
(HALAHARVI) 		0213004000NRG25300420240639401 30/04/2024 NARASAIAH K 0213004WL016298 NARASAIAH K 00415 SBIN0021049 900 900 Processed 05/05/2024 3665102837 MR NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 7798 7798
307 NANDAVARAM AP-13-004-013-017/010084
(HALAHARVI) 		0213004000NRG25300420240639286 30/04/2024 Sivanagamma 0213004WL016298 Sivanagamma 00468 UBIN0918938 900 900 Processed 05/05/2024 3665102854 JANGAM SHIVANAGAMMA UNION BANK OF INDIA(508500)
308 NANDAVARAM AP-13-004-013-017/010089
(HALAHARVI) 		0213004000NRG25300420240639289 30/04/2024 MANGALI YARISWAMY 0213004WL016298 MANGALI YARISWAMY 00468 UBIN0918938 900 900 Processed 05/05/2024 3665102835 MANGALI YARISWAMY UNION BANK OF INDIA(508500)
309 NANDAVARAM AP-13-004-013-017/010664
(HALAHARVI) 		0213004000NRG25300420240639348 30/04/2024 BOYA KASIMAIAH 0213004WL016298 BOYA KASIMAIAH 00468 UBIN0918938 600 600 Processed 05/05/2024 3665102856 MR BOYA KASIMAIAH STATE BANK OF INDIA(508548)
310 NANDAVARAM AP-13-004-013-017/010829
(HALAHARVI) 		0213004000NRG25300420240639356 30/04/2024 Ranganna 0213004WL016298 Ranganna 00468 UBIN0918938 900 900 Processed 05/05/2024 3665102855 B RANGANNA UNION BANK OF INDIA(508500)
SubTotal 3300 3300
311 NANDAVARAM AP-13-004-001-001/010477
(MACHAPURAM) 		0213004000NRG25300420240643828 30/04/2024 PARIMI BHARATHI 0213004WL016364 PARIMI BHARATHI 00691 IPOS0000001 598 598 Processed 05/05/2024 3665102848 PARIMI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 598 598
Total 211764 211764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_300424APB_FTO_19990 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 598
2 NANDAVARAM AP0213004_300424APB_FTO_19990 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 900
3 NANDAVARAM AP0213004_300424APB_FTO_19990 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 598
4 NANDAVARAM AP0213004_300424APB_FTO_19990 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 9300
5 NANDAVARAM AP0213004_300424APB_FTO_19990 Bank of Baroda BARB0VJMANT MANTRALAYAM 900
6 NANDAVARAM AP0213004_300424APB_FTO_19990 Bank of India BKID0005716 ADONI 900
7 NANDAVARAM AP0213004_300424APB_FTO_19990 Canara Bank CNRB0013378 YEMMIGANUR II 900
8 NANDAVARAM AP0213004_300424APB_FTO_19990 Canara Bank CNRB0013384 NANDAVARAM 95680
9 NANDAVARAM AP0213004_300424APB_FTO_19990 District Cooperative Central Bank APBL0013017 Pattikonda 900
10 NANDAVARAM AP0213004_300424APB_FTO_19990 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 23394
11 NANDAVARAM AP0213004_300424APB_FTO_19990 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 65400
12 NANDAVARAM AP0213004_300424APB_FTO_19990 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 598
13 NANDAVARAM AP0213004_300424APB_FTO_19990 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7798
14 NANDAVARAM AP0213004_300424APB_FTO_19990 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3300
15 NANDAVARAM AP0213004_300424APB_FTO_19990 India Post Payments Bank IPOS0000001 KURNOOL 598

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