Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_220424APB_FTO_11811
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 HALAHARVI AP-13-054-001-001/010007
(SIDDAPURAM) 		0213054000NRG25220420240291542 22/04/2024 Gadilingamma 0213054WL009446 Gadilingamma 00019 APGB0003080 926 926 Processed 03/05/2024 3525171502 Mrs GADILINGAMMA NIRRUVATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HALAHARVI AP-13-054-001-001/010007
(SIDDAPURAM) 		0213054000NRG25220420240291541 22/04/2024 Santamma 0213054WL009446 Santamma 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171754 Mrs SHANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HALAHARVI AP-13-054-001-001/010010
(SIDDAPURAM) 		0213054000NRG25220420240292893 22/04/2024 Nagappa 0213054WL009455 Nagappa 00019 APGB0003080 619 619 Processed 03/05/2024 3525171724 Mr NAGAPPA VAGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HALAHARVI AP-13-054-001-001/010010
(SIDDAPURAM) 		0213054000NRG25220420240292894 22/04/2024 Somalingamma 0213054WL009455 Somalingamma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171835 Mrs SOMALINGAMMA VAGGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HALAHARVI AP-13-054-001-001/010011
(SIDDAPURAM) 		0213054000NRG25220420240291543 22/04/2024 Gadilingappa 0213054WL009446 Gadilingappa 00019 APGB0003080 926 926 Processed 03/05/2024 3525171690 Mr GADILINGAPPA KOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HALAHARVI AP-13-054-001-001/010011
(SIDDAPURAM) 		0213054000NRG25220420240291544 22/04/2024 Sivamma 0213054WL009446 Sivamma 00019 APGB0003080 926 926 Processed 03/05/2024 3525171766 Mrs SHIVAMMA KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HALAHARVI AP-13-054-001-001/010013
(SIDDAPURAM) 		0213054000NRG25220420240292895 22/04/2024 Gadilingappa 0213054WL009455 Gadilingappa 00019 APGB0003080 310 310 Processed 03/05/2024 3525171741 Mr GADILINGAPPA BOMMANAHALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HALAHARVI AP-13-054-001-001/010013
(SIDDAPURAM) 		0213054000NRG25220420240292896 22/04/2024 Uchiramma 0213054WL009455 Uchiramma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171768 Mrs UCHIRAMMA YEMMERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-001-001/010016
(SIDDAPURAM) 		0213054000NRG25220420240292898 22/04/2024 Kamakshi 0213054WL009455 Kamakshi 00019 APGB0003080 619 619 Processed 03/05/2024 3525171817 Mrs KAMAKSHI MUTUGANDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HALAHARVI AP-13-054-001-001/010016
(SIDDAPURAM) 		0213054000NRG25220420240292897 22/04/2024 Sankara Gouda 0213054WL009455 Sankara Gouda 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171774 Mr SHANKAR GOUDA MUTTUGUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HALAHARVI AP-13-054-001-001/010018
(SIDDAPURAM) 		0213054000NRG25220420240292899 22/04/2024 Ramanna Goud 0213054WL009455 Ramanna Goud 00019 APGB0003080 619 619 Processed 03/05/2024 3525171745 Mr RAMANA GOWD PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-001-001/010018
(SIDDAPURAM) 		0213054000NRG25220420240292900 22/04/2024 siddamma 0213054WL009455 siddamma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171710 Mrs SIDDAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-001-001/010019
(SIDDAPURAM) 		0213054000NRG25220420240292901 22/04/2024 Siddarama 0213054WL009455 Siddarama 00019 APGB0003080 929 929 Processed 03/05/2024 3525171723 Mr SIDDARAMANGOUD MALAGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-001-001/010021
(SIDDAPURAM) 		0213054000NRG25220420240292903 22/04/2024 Sankaramma 0213054WL009455 Sankaramma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171783 Mrs SHANKARAMMA YALLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HALAHARVI AP-13-054-001-001/010021
(SIDDAPURAM) 		0213054000NRG25220420240292902 22/04/2024 Sesamma 0213054WL009455 Sesamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171652 Mr SESHAMMA YALLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HALAHARVI AP-13-054-001-001/010027
(SIDDAPURAM) 		0213054000NRG25220420240292904 22/04/2024 Sesamma 0213054WL009455 Sesamma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171680 Mrs SESHAMMA MALAGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HALAHARVI AP-13-054-001-001/010029
(SIDDAPURAM) 		0213054000NRG25220420240292905 22/04/2024 Pedda Basava 0213054WL009455 Pedda Basava 00019 APGB0003080 619 619 Processed 03/05/2024 3525171854 Mr PEDDA BASAPPA HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HALAHARVI AP-13-054-001-001/010032
(SIDDAPURAM) 		0213054000NRG25220420240291545 22/04/2024 Sesanna 0213054WL009446 Sesanna 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171696 Mr SHESHANNA BANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HALAHARVI AP-13-054-001-001/010032
(SIDDAPURAM) 		0213054000NRG25220420240291546 22/04/2024 Vanitamma 0213054WL009446 Vanitamma 00019 APGB0003080 926 926 Processed 03/05/2024 3525171859 Mrs VANITA BANAPURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HALAHARVI AP-13-054-001-001/010036
(SIDDAPURAM) 		0213054000NRG25220420240291547 22/04/2024 Basamma 0213054WL009446 Basamma 00019 APGB0003080 617 617 Processed 03/05/2024 3525171559 Mrs SIVA BASAMMAPAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HALAHARVI AP-13-054-001-001/010037
(SIDDAPURAM) 		0213054000NRG25220420240291548 22/04/2024 Lakshmi 0213054WL009446 Lakshmi 00019 APGB0003080 309 309 Processed 03/05/2024 3525171518 Mrs GORAVARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HALAHARVI AP-13-054-001-001/010041
(SIDDAPURAM) 		0213054000NRG25220420240291549 22/04/2024 Sankaramma 0213054WL009446 Sankaramma 00019 APGB0003080 309 309 Processed 03/05/2024 3525171516 Mrs PUJARI SHANKRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HALAHARVI AP-13-054-001-001/010043
(SIDDAPURAM) 		0213054000NRG25220420240291551 22/04/2024 Magamma 0213054WL009446 Magamma 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171677 Mrs NERANIKI MANGAMMA MANGAMMA INDIAN BANK(607105)
24 HALAHARVI AP-13-054-001-001/010043
(SIDDAPURAM) 		0213054000NRG25220420240291550 22/04/2024 Potulingappa 0213054WL009446 Potulingappa 00019 APGB0003080 926 926 Processed 03/05/2024 3525171689 Mr POTHALINGAPPA NERNIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HALAHARVI AP-13-054-001-001/010045
(SIDDAPURAM) 		0213054000NRG25220420240292907 22/04/2024 Mangamma 0213054WL009455 Mangamma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171704 Mrs MANGAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HALAHARVI AP-13-054-001-001/010045
(SIDDAPURAM) 		0213054000NRG25220420240292906 22/04/2024 Ranganna Goud 0213054WL009455 Ranganna Goud 00019 APGB0003080 929 929 Processed 03/05/2024 3525171871 Mr RANGANNA GOUD PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HALAHARVI AP-13-054-001-001/010052
(SIDDAPURAM) 		0213054000NRG25220420240291552 22/04/2024 Ballurappa 0213054WL009446 Ballurappa 00019 APGB0003080 617 617 Processed 03/05/2024 3525171743 Mr BALLURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HALAHARVI AP-13-054-001-001/010052
(SIDDAPURAM) 		0213054000NRG25220420240291553 22/04/2024 Chittemma 0213054WL009446 Chittemma 00019 APGB0003080 617 617 Processed 03/05/2024 3525171753 Mrs GOLLA CHITTEMMA INDIAN BANK(607105)
29 HALAHARVI AP-13-054-001-001/010067
(SIDDAPURAM) 		0213054000NRG25220420240292908 22/04/2024 Malamma 0213054WL009455 Malamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171530 M s YEMMERU MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HALAHARVI AP-13-054-001-001/010075
(SIDDAPURAM) 		0213054000NRG25220420240291555 22/04/2024 Maliyamma 0213054WL009446 Maliyamma 00019 APGB0003080 617 617 Processed 03/05/2024 3525171560 Mrs MALEMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HALAHARVI AP-13-054-001-001/010075
(SIDDAPURAM) 		0213054000NRG25220420240291554 22/04/2024 Siddappa 0213054WL009446 Siddappa 00019 APGB0003080 617 617 Processed 03/05/2024 3525171684 Mr SIDDAPPA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HALAHARVI AP-13-054-001-001/010080
(SIDDAPURAM) 		0213054000NRG25220420240292910 22/04/2024 devaraju 0213054WL009455 devaraju 00019 APGB0003080 619 619 Processed 03/05/2024 3525171573 Mr MUTTUGANDARA DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HALAHARVI AP-13-054-001-001/010080
(SIDDAPURAM) 		0213054000NRG25220420240292909 22/04/2024 Kalpamma 0213054WL009455 Kalpamma 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171767 Mrs KALPANA MUTHA GONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HALAHARVI AP-13-054-001-001/010087
(SIDDAPURAM) 		0213054000NRG25220420240292911 22/04/2024 Gadilingappa 0213054WL009455 Gadilingappa 00019 APGB0003080 619 619 Processed 02/05/2024 3525171740 MR VAGGARA GADILINGAPPA STATE BANK OF INDIA(508548)
35 HALAHARVI AP-13-054-001-001/010087
(SIDDAPURAM) 		0213054000NRG25220420240292912 22/04/2024 Ratnamma 0213054WL009455 Ratnamma 00019 APGB0003080 310 310 Processed 02/05/2024 3525171775 Mrs V THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 HALAHARVI AP-13-054-001-001/010088
(SIDDAPURAM) 		0213054000NRG25220420240292913 22/04/2024 RAJESWARI 0213054WL009455 RAJESWARI 00019 APGB0003080 929 929 Processed 03/05/2024 3525171765 Mrs RAJESHWARI KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 HALAHARVI AP-13-054-001-001/010121
(SIDDAPURAM) 		0213054000NRG25220420240291556 22/04/2024 Vanurappa 0213054WL009446 Vanurappa 00019 APGB0003080 617 617 Processed 03/05/2024 3525171730 Mr VANDRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HALAHARVI AP-13-054-001-001/010123
(SIDDAPURAM) 		0213054000NRG25220420240292914 22/04/2024 Hanumanta 0213054WL009455 Hanumanta 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171685 Mr HANUMANTHAPPA HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-001-001/010123
(SIDDAPURAM) 		0213054000NRG25220420240292915 22/04/2024 Raadamma 0213054WL009455 Raadamma 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171838 Mrs RADHAMMA HEBBUTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HALAHARVI AP-13-054-001-001/010125
(SIDDAPURAM) 		0213054000NRG25220420240292917 22/04/2024 Sesanna 0213054WL009455 Sesanna 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171695 Mr SHESHANNA BANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HALAHARVI AP-13-054-001-001/010125
(SIDDAPURAM) 		0213054000NRG25220420240292916 22/04/2024 Vannuramma 0213054WL009455 Vannuramma 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171702 Mrs VANNURAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HALAHARVI AP-13-054-001-001/010128
(SIDDAPURAM) 		0213054000NRG25220420240291558 22/04/2024 Somanna 0213054WL009446 Somanna 00019 APGB0003080 617 617 Processed 02/05/2024 3525171527 RAYACHUR SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
43 HALAHARVI AP-13-054-001-001/010151
(SIDDAPURAM) 		0213054000NRG25220420240291559 22/04/2024 Umaapati 0213054WL009446 Umaapati 00019 APGB0003080 926 926 Processed 03/05/2024 3525171681 Mr UMAPATHY GOWD ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HALAHARVI AP-13-054-001-001/010265
(SIDDAPURAM) 		0213054000NRG25220420240292920 22/04/2024 Lakshmi 0213054WL009455 Lakshmi 00019 APGB0003080 310 310 Processed 03/05/2024 3525171812 Mrs LAKSHMI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HALAHARVI AP-13-054-001-001/010266
(SIDDAPURAM) 		0213054000NRG25220420240292921 22/04/2024 Sesanna 0213054WL009455 Sesanna 00019 APGB0003080 619 619 Processed 03/05/2024 3525171676 Mr SHESHANNA MALABONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HALAHARVI AP-13-054-001-001/010270
(SIDDAPURAM) 		0213054000NRG25220420240291560 22/04/2024 Sakuntalamma 0213054WL009446 Sakuntalamma 00019 APGB0003080 617 617 Processed 03/05/2024 3525171683 Mrs SHAKUNTHALA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HALAHARVI AP-13-054-001-001/010272
(SIDDAPURAM) 		0213054000NRG25220420240291561 22/04/2024 Balurappa 0213054WL009446 Balurappa 00019 APGB0003080 617 617 Processed 02/05/2024 3525171757 PAGADI BALLURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
48 HALAHARVI AP-13-054-001-001/010272
(SIDDAPURAM) 		0213054000NRG25220420240291562 22/04/2024 Lakshmi 0213054WL009446 Lakshmi 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171705 Mrs LAKSHMI PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HALAHARVI AP-13-054-001-001/010273
(SIDDAPURAM) 		0213054000NRG25220420240291564 22/04/2024 Nagamma 0213054WL009446 Nagamma 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171852 Mrs GORAVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HALAHARVI AP-13-054-001-001/010273
(SIDDAPURAM) 		0213054000NRG25220420240291563 22/04/2024 Sesanna 0213054WL009446 Sesanna 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171504 Mr GORAV SHESHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HALAHARVI AP-13-054-001-001/010278
(SIDDAPURAM) 		0213054000NRG25220420240292922 22/04/2024 Ayalappa 0213054WL009455 Ayalappa 00019 APGB0003080 929 929 Processed 03/05/2024 3525171816 Mr AYYALAPPA VAGGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HALAHARVI AP-13-054-001-001/010278
(SIDDAPURAM) 		0213054000NRG25220420240292923 22/04/2024 Gangamma 0213054WL009455 Gangamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171706 Mrs GANGAMMA VAGGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HALAHARVI AP-13-054-001-001/010281
(SIDDAPURAM) 		0213054000NRG25220420240291565 22/04/2024 Anjani 0213054WL009446 Anjani 00019 APGB0003080 926 926 Processed 03/05/2024 3525171678 Mr RAMANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HALAHARVI AP-13-054-001-001/010283
(SIDDAPURAM) 		0213054000NRG25220420240291567 22/04/2024 Basavaraja 0213054WL009446 Basavaraja 00019 APGB0003080 1234 1234 Processed 03/05/2024 3525171701 Mr BASAVA RAJA ULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HALAHARVI AP-13-054-001-001/010283
(SIDDAPURAM) 		0213054000NRG25220420240291568 22/04/2024 Lingamma 0213054WL009446 Lingamma 00019 APGB0003080 926 926 Processed 03/05/2024 3525171780 Mrs NINGAMMA ULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HALAHARVI AP-13-054-001-001/010286
(SIDDAPURAM) 		0213054000NRG25220420240292924 22/04/2024 Ratnamma 0213054WL009455 Ratnamma 00019 APGB0003080 619 619 Processed 03/05/2024 3525171510 Ms RATHNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HALAHARVI AP-13-054-001-001/010288
(SIDDAPURAM) 		0213054000NRG25220420240291569 22/04/2024 Balurappa 0213054WL009446 Balurappa 00019 APGB0003080 309 309 Processed 03/05/2024 3525171731 Mr BALLURAPPA BANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HALAHARVI AP-13-054-001-001/010288
(SIDDAPURAM) 		0213054000NRG25220420240291570 22/04/2024 Eramma 0213054WL009446 Eramma 00019 APGB0003080 617 617 Processed 03/05/2024 3525171687 Mrs ERAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HALAHARVI AP-13-054-001-001/010290
(SIDDAPURAM) 		0213054000NRG25220420240292926 22/04/2024 Gangamma 0213054WL009455 Gangamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171781 Mrs GANGAMMA HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HALAHARVI AP-13-054-001-001/010290
(SIDDAPURAM) 		0213054000NRG25220420240292925 22/04/2024 Shesanna 0213054WL009455 Shesanna 00019 APGB0003080 619 619 Processed 03/05/2024 3525171747 Mr SESHANNA HEBUTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HALAHARVI AP-13-054-001-001/010291
(SIDDAPURAM) 		0213054000NRG25220420240292927 22/04/2024 Malamma 0213054WL009455 Malamma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171759 Mrs MALAMMA MALAGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HALAHARVI AP-13-054-001-001/010292
(SIDDAPURAM) 		0213054000NRG25220420240292928 22/04/2024 Ramesha 0213054WL009455 Ramesha 00019 APGB0003080 929 929 Processed 03/05/2024 3525171760 Mr RAMANA GOWD PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HALAHARVI AP-13-054-001-001/010292
(SIDDAPURAM) 		0213054000NRG25220420240292929 22/04/2024 Renukamma 0213054WL009455 Renukamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171779 Mrs RENUKAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HALAHARVI AP-13-054-001-001/010293
(SIDDAPURAM) 		0213054000NRG25220420240292931 22/04/2024 Anapurnamma 0213054WL009455 Anapurnamma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171709 Mrs ANNAPURNA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HALAHARVI AP-13-054-001-001/010293
(SIDDAPURAM) 		0213054000NRG25220420240292930 22/04/2024 Saranayya 0213054WL009455 Saranayya 00019 APGB0003080 929 929 Processed 03/05/2024 3525171756 Mr SARANAYYA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HALAHARVI AP-13-054-001-001/010299
(SIDDAPURAM) 		0213054000NRG25220420240292932 22/04/2024 Devandra 0213054WL009455 Devandra 00019 APGB0003080 929 929 Processed 03/05/2024 3525171742 Mr DEVENDRA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HALAHARVI AP-13-054-001-001/010299
(SIDDAPURAM) 		0213054000NRG25220420240292933 22/04/2024 Parvati 0213054WL009455 Parvati 00019 APGB0003080 619 619 Processed 03/05/2024 3525171707 Mrs PARVATHI PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HALAHARVI AP-13-054-001-001/010330
(SIDDAPURAM) 		0213054000NRG25220420240292934 22/04/2024 Lingamma 0213054WL009455 Lingamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171703 Mrs LINGAMMA MALAGANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HALAHARVI AP-13-054-001-001/010330
(SIDDAPURAM) 		0213054000NRG25220420240292935 22/04/2024 Pampapati 0213054WL009455 Pampapati 00019 APGB0003080 929 929 Processed 03/05/2024 3525171700 Mr PAMPAVATI MALAGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HALAHARVI AP-13-054-001-001/010339
(SIDDAPURAM) 		0213054000NRG25220420240291571 22/04/2024 hanumanthareddi 0213054WL009446 hanumanthareddi 00019 APGB0003080 617 617 Processed 03/05/2024 3525171519 Mr HEBBITAM HANUMANTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HALAHARVI AP-13-054-001-001/010340
(SIDDAPURAM) 		0213054000NRG25220420240292936 22/04/2024 eramma 0213054WL009455 eramma 00019 APGB0003080 929 929 Processed 03/05/2024 3525171521 Mrs ERAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HALAHARVI AP-13-054-001-001/010343
(SIDDAPURAM) 		0213054000NRG25220420240291573 22/04/2024 manikya reddi 0213054WL009446 manikya reddi 00019 APGB0003080 926 926 Processed 03/05/2024 3525171520 Mr MANIKYA REDDY HEBBITAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HALAHARVI AP-13-054-001-001/010358
(SIDDAPURAM) 		0213054000NRG25220420240291575 22/04/2024 Murthi 0213054WL009446 Murthi 00019 APGB0003080 309 309 Processed 03/05/2024 3525171737 Mr LINGAMURTHY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HALAHARVI AP-13-054-001-001/010361
(SIDDAPURAM) 		0213054000NRG25220420240291576 22/04/2024 ballurappa 0213054WL009446 ballurappa 00019 APGB0003080 926 926 Processed 03/05/2024 3525171873 Master BALLURAPPA NERANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HALAHARVI AP-13-054-001-001/010361
(SIDDAPURAM) 		0213054000NRG25220420240291577 22/04/2024 Eramma 0213054WL009446 Eramma 00019 APGB0003080 926 926 Processed 03/05/2024 3525171566 Mrs Neraniki Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HALAHARVI AP-13-054-001-001/010363
(SIDDAPURAM) 		0213054000NRG25220420240292937 22/04/2024 Siddamma 0213054WL009455 Siddamma 00019 APGB0003080 619 619 Processed 03/05/2024 3525171711 Mrs SIDDAMMA YELLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HALAHARVI AP-13-054-001-001/010367
(SIDDAPURAM) 		0213054000NRG25220420240291578 22/04/2024 Mahesh 0213054WL009446 Mahesh 00019 APGB0003080 617 617 Processed 03/05/2024 3525171716 Mr MAHESH GOUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HALAHARVI AP-13-054-001-001/010373
(SIDDAPURAM) 		0213054000NRG25220420240291580 22/04/2024 No Parvati 0213054WL009446 No Parvati 00019 APGB0003080 309 309 Processed 03/05/2024 3525171517 Mr PUJARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HALAHARVI AP-13-054-001-001/010374
(SIDDAPURAM) 		0213054000NRG25220420240292938 22/04/2024 Mallamma 0213054WL009455 Mallamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525171813 Mrs MALLAMMA NERANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HALAHARVI AP-13-054-001-001/010376
(SIDDAPURAM) 		0213054000NRG25220420240291581 22/04/2024 Janardhan 0213054WL009446 Janardhan 00019 APGB0003080 617 617 Processed 03/05/2024 3525171514 HEBBATAM JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 HALAHARVI AP-13-054-001-001/010376
(SIDDAPURAM) 		0213054000NRG25220420240291582 22/04/2024 Lakshmi 0213054WL009446 Lakshmi 00019 APGB0003080 309 309 Processed 03/05/2024 3525171708 Mrs LAKSHMI HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HALAHARVI AP-13-054-001-001/010378
(SIDDAPURAM) 		0213054000NRG25220420240291583 22/04/2024 eswarappa 0213054WL009446 eswarappa 00019 APGB0003080 926 926 Processed 02/05/2024 3525171884 Mr AREKALLU ESHWARAPPA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 HALAHARVI AP-13-054-001-001/010384
(SIDDAPURAM) 		0213054000NRG25220420240292939 22/04/2024 sankara gouda 0213054WL009455 sankara gouda 00019 APGB0003080 929 929 Processed 03/05/2024 3525171769 Mr SHANKAR GOUD PAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HALAHARVI AP-13-054-001-001/010386
(SIDDAPURAM) 		0213054000NRG25220420240291584 22/04/2024 ballurappa 0213054WL009446 ballurappa 00019 APGB0003080 617 617 Processed 03/05/2024 3525171543 Mr BALLURAPPA YEMMERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HALAHARVI AP-13-054-001-001/010389
(SIDDAPURAM) 		0213054000NRG25220420240292940 22/04/2024 Yalla linga 0213054WL009455 Yalla linga 00019 APGB0003080 929 929 Processed 03/05/2024 3525171776 Mr YELLA LINGA YELLARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HALAHARVI AP-13-054-001-001/010389
(SIDDAPURAM) 		0213054000NRG25220420240292941 22/04/2024 Yallarti Lakshmi 0213054WL009455 Yallarti Lakshmi 00019 APGB0003080 1238 1238 Processed 03/05/2024 3525171572 Miss YELLARTHY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HALAHARVI AP-13-054-001-001/010394
(SIDDAPURAM) 		0213054000NRG25220420240291586 22/04/2024 kori lepakshi 0213054WL009446 kori lepakshi 00019 APGB0003080 617 617 Processed 03/05/2024 3525171764 Mr LEPAKSHI KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HALAHARVI AP-13-054-001-001/010394
(SIDDAPURAM) 		0213054000NRG25220420240291585 22/04/2024 Rangappa 0213054WL009446 Rangappa 00019 APGB0003080 926 926 Processed 03/05/2024 3525171665 KORI RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HALAHARVI AP-13-054-001-001/010403
(SIDDAPURAM) 		0213054000NRG25220420240291588 22/04/2024 Seshanna 0213054WL009446 Seshanna 00019 APGB0003080 309 309 Processed 03/05/2024 3525171524 Shri HEBBITAM SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HALAHARVI AP-13-054-001-001/010410
(SIDDAPURAM) 		0213054000NRG25220420240291589 22/04/2024 Mallamma 0213054WL009446 Mallamma 00019 APGB0003080 309 309 Processed 03/05/2024 3525171746 Mrs MALAMMA BENEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HALAHARVI AP-13-054-001-001/010412
(SIDDAPURAM) 		0213054000NRG25220420240291590 22/04/2024 Sesamma 0213054WL009446 Sesamma 00019 APGB0003080 309 309 Processed 03/05/2024 3525171551 Mrs SHESHAMMA RAICHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HALAHARVI AP-13-054-001-001/010416
(SIDDAPURAM) 		0213054000NRG25220420240291591 22/04/2024 Shesamma 0213054WL009446 Shesamma 00019 APGB0003080 926 926 Processed 03/05/2024 3525171752 Mrs SHESHAMMA NERANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HALAHARVI AP-13-054-001-002/010044
(SIDDAPURAM) 		0213054000NRG25220420240293926 22/04/2024 Mahadevi 0213054WL009481 Mahadevi 00019 APGB0003080 636 636 Processed 03/05/2024 3525171698 Mrs MADEVAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HALAHARVI AP-13-054-001-002/010045
(SIDDAPURAM) 		0213054000NRG25220420240293927 22/04/2024 Chandrappa 0213054WL009481 Chandrappa 00019 APGB0003080 1271 1271 Processed 03/05/2024 3525171739 Mr CHANDRAPPA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HALAHARVI AP-13-054-001-002/010045
(SIDDAPURAM) 		0213054000NRG25220420240293928 22/04/2024 Lingamma 0213054WL009481 Lingamma 00019 APGB0003080 1271 1271 Processed 03/05/2024 3525171758 Mrs LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-001-002/010060
(SIDDAPURAM) 		0213054000NRG25220420240293930 22/04/2024 Eeranna 0213054WL009481 Eeranna 00019 APGB0003080 318 318 Processed 03/05/2024 3525171648 Mr ERANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HALAHARVI AP-13-054-001-002/010060
(SIDDAPURAM) 		0213054000NRG25220420240293929 22/04/2024 Suvarnamma 0213054WL009481 Suvarnamma 00019 APGB0003080 318 318 Processed 03/05/2024 3525171771 Mrs SUVARNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HALAHARVI AP-13-054-001-002/010067
(SIDDAPURAM) 		0213054000NRG25220420240293931 22/04/2024 Sekhanna 0213054WL009481 Sekhanna 00019 APGB0003080 953 953 Processed 02/05/2024 3525171664 MR N SHEKANNA STATE BANK OF INDIA(508548)
99 HALAHARVI AP-13-054-001-002/010067
(SIDDAPURAM) 		0213054000NRG25220420240293932 22/04/2024 vanamma 0213054WL009481 vanamma 00019 APGB0003080 953 953 Processed 03/05/2024 3525171500 Mrs NITRAVATHI VANNAMMA INDIAN BANK(607105)
100 HALAHARVI AP-13-054-001-002/010079
(SIDDAPURAM) 		0213054000NRG25220420240293933 22/04/2024 Chandramma 0213054WL009481 Chandramma 00019 APGB0003080 1271 1271 Processed 03/05/2024 3525171499 Mrs CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HALAHARVI AP-13-054-001-002/010079
(SIDDAPURAM) 		0213054000NRG25220420240293934 22/04/2024 Eeswara 0213054WL009481 Eeswara 00019 APGB0003080 1271 1271 Processed 03/05/2024 3525171550 Shri ESWARAPPA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HALAHARVI AP-13-054-001-002/010096
(SIDDAPURAM) 		0213054000NRG25220420240293935 22/04/2024 Bangaranna 0213054WL009481 Bangaranna 00019 APGB0003080 953 953 Processed 03/05/2024 3525171536 Shri TALARI BANGAREPPAPAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HALAHARVI AP-13-054-001-002/010096
(SIDDAPURAM) 		0213054000NRG25220420240293936 22/04/2024 Gundamma 0213054WL009481 Gundamma 00019 APGB0003080 953 953 Processed 03/05/2024 3525171523 Mrs THALARI GUNDAMMA INDIAN BANK(607105)
104 HALAHARVI AP-13-054-001-002/010106
(SIDDAPURAM) 		0213054000NRG25220420240293938 22/04/2024 Eeramma 0213054WL009481 Eeramma 00019 APGB0003080 953 953 Processed 03/05/2024 3525171528 Mrs B EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HALAHARVI AP-13-054-001-002/010106
(SIDDAPURAM) 		0213054000NRG25220420240293937 22/04/2024 Gadilingappa 0213054WL009481 Gadilingappa 00019 APGB0003080 953 953 Processed 03/05/2024 3525171666 Mr GADILINGAPPA BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HALAHARVI AP-13-054-001-002/010107
(SIDDAPURAM) 		0213054000NRG25220420240293939 22/04/2024 Ramanna 0213054WL009481 Ramanna 00019 APGB0003080 636 636 Processed 03/05/2024 3525171554 Mr BOYA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HALAHARVI AP-13-054-001-002/010107
(SIDDAPURAM) 		0213054000NRG25220420240293940 22/04/2024 Uligamma 0213054WL009481 Uligamma 00019 APGB0003080 636 636 Processed 03/05/2024 3525171535 Mrs BAYA ULIGAMMABILEHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HALAHARVI AP-13-054-001-002/010124
(SIDDAPURAM) 		0213054000NRG25220420240293941 22/04/2024 Chamandamma 0213054WL009481 Chamandamma 00019 APGB0003080 636 636 Processed 03/05/2024 3525171797 Mrs CHAMUNDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HALAHARVI AP-13-054-001-002/010138
(SIDDAPURAM) 		0213054000NRG25220420240293943 22/04/2024 Mahalakshimi 0213054WL009481 Mahalakshimi 00019 APGB0003080 318 318 Processed 03/05/2024 3525171699 CHAKALI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HALAHARVI AP-13-054-001-002/010138
(SIDDAPURAM) 		0213054000NRG25220420240293944 22/04/2024 Poturaju 0213054WL009481 Poturaju 00019 APGB0003080 318 318 Processed 03/05/2024 3525171744 Mr POTHA RAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HALAHARVI AP-13-054-001-002/010165
(SIDDAPURAM) 		0213054000NRG25220420240293945 22/04/2024 Mr.SIDDAPURAM.K PRAHALLADA RAO 0213054WL009481 Mr.SIDDAPURAM.K PRAHALLADA RAO 00019 APGB0003080 953 953 Processed 02/05/2024 3525171542 SIDDAPURAM K PRAHALLADA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
112 HALAHARVI AP-13-054-001-002/010221
(SIDDAPURAM) 		0213054000NRG25220420240293946 22/04/2024 Murti 0213054WL009481 Murti 00019 APGB0003080 636 636 Processed 03/05/2024 3525171503 Mr KRISHNAMURTHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HALAHARVI AP-13-054-001-002/010221
(SIDDAPURAM) 		0213054000NRG25220420240293947 22/04/2024 Rajamma 0213054WL009481 Rajamma 00019 APGB0003080 636 636 Processed 03/05/2024 3525171575 Miss CHAKALI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HALAHARVI AP-13-054-001-002/010233
(SIDDAPURAM) 		0213054000NRG25220420240293948 22/04/2024 Ademma 0213054WL009481 Ademma 00019 APGB0003080 636 636 Processed 03/05/2024 3525171537 Shri BANGI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HALAHARVI AP-13-054-001-002/010271
(SIDDAPURAM) 		0213054000NRG25220420240293949 22/04/2024 Peddda Lingayya 0213054WL009481 Peddda Lingayya 00019 APGB0003080 636 636 Processed 03/05/2024 3525171798 ADHONI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HALAHARVI AP-13-054-001-002/010272
(SIDDAPURAM) 		0213054000NRG25220420240293950 22/04/2024 Eearojamma 0213054WL009481 Eearojamma 00019 APGB0003080 953 953 Processed 03/05/2024 3525171526 Mrs MEKALA EROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HALAHARVI AP-13-054-001-002/010288
(SIDDAPURAM) 		0213054000NRG25220420240293951 22/04/2024 Mallayya 0213054WL009481 Mallayya 00019 APGB0003080 318 318 Processed 03/05/2024 3525171770 Mr MALLAYYA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HALAHARVI AP-13-054-001-002/010288
(SIDDAPURAM) 		0213054000NRG25220420240293952 22/04/2024 Nagalakshmi 0213054WL009481 Nagalakshmi 00019 APGB0003080 636 636 Processed 03/05/2024 3525171671 Mrs LAXMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HALAHARVI AP-13-054-001-002/010292
(SIDDAPURAM) 		0213054000NRG25220420240293954 22/04/2024 Suma 0213054WL009481 Suma 00019 APGB0003080 1271 1271 Processed 03/05/2024 3525171669 Mrs SUMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HALAHARVI AP-13-054-001-002/010292
(SIDDAPURAM) 		0213054000NRG25220420240293953 22/04/2024 Tippayya 0213054WL009481 Tippayya 00019 APGB0003080 1271 1271 Processed 02/05/2024 3525171679 JANGAM TIPPAIAHA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
121 HALAHARVI AP-13-054-001-002/010298
(SIDDAPURAM) 		0213054000NRG25220420240293956 22/04/2024 Lingamma 0213054WL009481 Lingamma 00019 APGB0003080 318 318 Processed 03/05/2024 3525171686 Mrs LINGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HALAHARVI AP-13-054-001-002/010298
(SIDDAPURAM) 		0213054000NRG25220420240293955 22/04/2024 Mallayya 0213054WL009481 Mallayya 00019 APGB0003080 318 318 Processed 03/05/2024 3525171522 Mr HOLAGUNDE MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HALAHARVI AP-13-054-001-002/010300
(SIDDAPURAM) 		0213054000NRG25220420240293957 22/04/2024 Ballurappa 0213054WL009481 Ballurappa 00019 APGB0003080 318 318 Processed 03/05/2024 3525171525 Mr BALLUR BALLURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HALAHARVI AP-13-054-001-002/010345
(SIDDAPURAM) 		0213054000NRG25220420240293959 22/04/2024 gangamma 0213054WL009481 gangamma 00019 APGB0003080 1271 1271 Processed 03/05/2024 3525171549 Mrs GANGAMMA OBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HALAHARVI AP-13-054-001-002/010345
(SIDDAPURAM) 		0213054000NRG25220420240293958 22/04/2024 Veresh 0213054WL009481 Veresh 00019 APGB0003080 953 953 Processed 02/05/2024 3525171697 MR OBALA VEERESHI STATE BANK OF INDIA(508548)
126 HALAHARVI AP-13-054-001-002/010351
(SIDDAPURAM) 		0213054000NRG25220420240293960 22/04/2024 kubera 0213054WL009481 kubera 00019 APGB0003080 953 953 Processed 03/05/2024 3525171494 Mr KUBERA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HALAHARVI AP-13-054-001-002/010355
(SIDDAPURAM) 		0213054000NRG25220420240293961 22/04/2024 ANJINAIAH 0213054WL009481 ANJINAIAH 00019 APGB0003080 953 953 Processed 03/05/2024 3525171547 Mr ANJINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HALAHARVI AP-13-054-001-002/10448
(SIDDAPURAM) 		0213054000NRG25220420240293966 22/04/2024 Thalari Devi 0213054WL009481 Thalari Devi 00019 APGB0003080 636 636 Processed 02/05/2024 3525171580 DEVI DO SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HALAHARVI AP-13-054-005-010/010015
(GULYAM) 		0213054000NRG25220420240284297 22/04/2024 Mallamma 0213054WL009311 Mallamma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171497 Mrs MALLAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HALAHARVI AP-13-054-005-010/010017
(GULYAM) 		0213054000NRG25220420240284299 22/04/2024 Siddaramaiah 0213054WL009311 Siddaramaiah 00019 APGB0003080 294 294 Processed 03/05/2024 3525171833 PSIDDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 HALAHARVI AP-13-054-005-010/010021
(GULYAM) 		0213054000NRG25220420240284300 22/04/2024 Jambamma 0213054WL009311 Jambamma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171656 Mrs JAMBAMMA MELISIMII ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HALAHARVI AP-13-054-005-010/010041
(GULYAM) 		0213054000NRG25220420240284301 22/04/2024 Eeramma 0213054WL009311 Eeramma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171660 Mrs ERAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HALAHARVI AP-13-054-005-010/010041
(GULYAM) 		0213054000NRG25220420240284302 22/04/2024 Sidappa 0213054WL009311 Sidappa 00019 APGB0003080 587 587 Processed 03/05/2024 3525171799 K SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HALAHARVI AP-13-054-005-010/010065
(GULYAM) 		0213054000NRG25220420240284303 22/04/2024 Sidanna 0213054WL009311 Sidanna 00019 APGB0003080 587 587 Processed 03/05/2024 3525171714 Mr SIDDANNA PAKKIRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HALAHARVI AP-13-054-005-010/010080
(GULYAM) 		0213054000NRG25220420240284304 22/04/2024 Parvathi 0213054WL009311 Parvathi 00019 APGB0003080 881 881 Processed 03/05/2024 3525171793 Mrs PARVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HALAHARVI AP-13-054-005-010/010080
(GULYAM) 		0213054000NRG25220420240284305 22/04/2024 Sidappa 0213054WL009311 Sidappa 00019 APGB0003080 881 881 Processed 03/05/2024 3525171657 Mr SIDDAPPA PAKKIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HALAHARVI AP-13-054-005-010/010134
(GULYAM) 		0213054000NRG25220420240284307 22/04/2024 Ayamma 0213054WL009311 Ayamma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171658 Mrs AYYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 HALAHARVI AP-13-054-005-010/010139
(GULYAM) 		0213054000NRG25220420240284308 22/04/2024 Anandamma 0213054WL009311 Anandamma 00019 APGB0003080 294 294 Processed 03/05/2024 3525171649 B ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 HALAHARVI AP-13-054-005-010/010150
(GULYAM) 		0213054000NRG25220420240284309 22/04/2024 Rangamma 0213054WL009311 Rangamma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171832 Mrs RANGAMMA PAKKIRAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HALAHARVI AP-13-054-005-010/010170
(GULYAM) 		0213054000NRG25220420240284312 22/04/2024 Siddarama 0213054WL009311 Siddarama 00019 APGB0003080 587 587 Processed 03/05/2024 3525171507 Mr SIDD RAMAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 HALAHARVI AP-13-054-005-010/010180
(GULYAM) 		0213054000NRG25220420240284313 22/04/2024 Siddappa 0213054WL009311 Siddappa 00019 APGB0003080 294 294 Processed 03/05/2024 3525171713 Mr SIDDAPPA PAKKIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HALAHARVI AP-13-054-005-010/010191
(GULYAM) 		0213054000NRG25220420240284314 22/04/2024 Sekamma 0213054WL009311 Sekamma 00019 APGB0003080 881 881 Processed 03/05/2024 3525171661 Mrs SEKAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 HALAHARVI AP-13-054-005-010/010253
(GULYAM) 		0213054000NRG25220420240284316 22/04/2024 Marenna 0213054WL009311 Marenna 00019 APGB0003080 881 881 Processed 03/05/2024 3525171651 Mr MARENNA PAKKIRAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HALAHARVI AP-13-054-005-010/010253
(GULYAM) 		0213054000NRG25220420240284315 22/04/2024 Veeranagamma 0213054WL009311 Veeranagamma 00019 APGB0003080 881 881 Processed 03/05/2024 3525171496 Mrs HEERA NAGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HALAHARVI AP-13-054-005-010/010355
(GULYAM) 		0213054000NRG25220420240284317 22/04/2024 Lakshmanna 0213054WL009311 Lakshmanna 00019 APGB0003080 587 587 Processed 03/05/2024 3525171867 Mr LAKSHMANNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HALAHARVI AP-13-054-005-010/010367
(GULYAM) 		0213054000NRG25220420240284319 22/04/2024 Baradanalli Vannamma 0213054WL009311 Baradanalli Vannamma 00019 APGB0003080 881 881 Processed 03/05/2024 3525171667 Mrs VANNAMMA BANDANAHALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HALAHARVI AP-13-054-005-010/010369
(GULYAM) 		0213054000NRG25220420240284321 22/04/2024 Uligamma 0213054WL009311 Uligamma 00019 APGB0003080 881 881 Processed 03/05/2024 3525171668 B ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HALAHARVI AP-13-054-005-010/010374
(GULYAM) 		0213054000NRG25220420240284323 22/04/2024 meenamma 0213054WL009311 meenamma 00019 APGB0003080 881 881 Processed 03/05/2024 3525171670 Mrs MEENAMMA BARADANALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HALAHARVI AP-13-054-005-010/010418
(GULYAM) 		0213054000NRG25220420240284325 22/04/2024 pakkiramma 0213054WL009311 pakkiramma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171495 Mrs SUNKAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HALAHARVI AP-13-054-005-010/010419
(GULYAM) 		0213054000NRG25220420240284326 22/04/2024 Nagaraju 0213054WL009311 Nagaraju 00019 APGB0003080 587 587 Processed 03/05/2024 3525171540 Mr NAGARAJU MELUSEME ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 HALAHARVI AP-13-054-005-010/010419
(GULYAM) 		0213054000NRG25220420240284327 22/04/2024 Renuka 0213054WL009311 Renuka 00019 APGB0003080 587 587 Processed 03/05/2024 3525171541 Mrs RENUKA MELUSEMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 HALAHARVI AP-13-054-005-010/010441
(GULYAM) 		0213054000NRG25220420240284330 22/04/2024 Basappa 0213054WL009311 Basappa 00019 APGB0003080 587 587 Processed 03/05/2024 3525171555 Mr BUDIGUMPA BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HALAHARVI AP-13-054-005-010/010452
(GULYAM) 		0213054000NRG25220420240284332 22/04/2024 renukamma 0213054WL009311 renukamma 00019 APGB0003080 587 587 Processed 03/05/2024 3525171888 K RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HALAHARVI AP-13-054-005-010/010452
(GULYAM) 		0213054000NRG25220420240284331 22/04/2024 uligappa 0213054WL009311 uligappa 00019 APGB0003080 587 587 Processed 03/05/2024 3525171546 Shri ULIGAPPA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114264 114264
155 HALAHARVI AP-13-054-012-019/010014
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270126 22/04/2024 Kesav 0213054WL009012 Kesav 00019 APGB0003172 1304 1304 Processed 03/05/2024 3525171548 Mr KESAV KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HALAHARVI AP-13-054-012-019/010033
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270141 22/04/2024 Lakshmi 0213054WL009012 Lakshmi 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171563 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HALAHARVI AP-13-054-012-019/010043
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270146 22/04/2024 Venkatesh 0213054WL009012 Venkatesh 00019 APGB0003172 978 978 Processed 03/05/2024 3525171508 Mr BOYA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HALAHARVI AP-13-054-012-019/010053
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270151 22/04/2024 Mallamma 0213054WL009012 Mallamma 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525171509 Ms BOYA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HALAHARVI AP-13-054-012-019/010127
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270179 22/04/2024 Lakshmi 0213054WL009012 Lakshmi 00019 APGB0003172 296 296 Processed 03/05/2024 3525171834 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HALAHARVI AP-13-054-012-019/010159
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270188 22/04/2024 Satyamma 0213054WL009012 Satyamma 00019 APGB0003172 1304 1304 Processed 03/05/2024 3525171513 Mrs SATHYAMMA BALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HALAHARVI AP-13-054-012-019/010196
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270198 22/04/2024 Nagaveni 0213054WL009012 Nagaveni 00019 APGB0003172 652 652 Processed 03/05/2024 3525171538 M s KURUBA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HALAHARVI AP-13-054-012-019/010227
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270203 22/04/2024 Bodekkagari Nagammma 0213054WL009012 Bodekkagari Nagammma 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171672 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HALAHARVI AP-13-054-012-019/010327
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270212 22/04/2024 Salamma 0213054WL009012 Salamma 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171650 Mrs SALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HALAHARVI AP-13-054-012-019/010342
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270219 22/04/2024 Hemavati 0213054WL009012 Hemavati 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171552 Mr HEMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HALAHARVI AP-13-054-012-019/010377
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270237 22/04/2024 Chennayya 0213054WL009012 Chennayya 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525171855 Mr CHENNAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HALAHARVI AP-13-054-012-019/010377
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270238 22/04/2024 Jyothi 0213054WL009012 Jyothi 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171856 Mrs JYOTHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 HALAHARVI AP-13-054-012-019/010379
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270239 22/04/2024 Jahangeer 0213054WL009012 Jahangeer 00019 APGB0003172 1304 1304 Processed 03/05/2024 3525171673 Mr JHANAGIRI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 HALAHARVI AP-13-054-012-019/010379
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270240 22/04/2024 Rubina 0213054WL009012 Rubina 00019 APGB0003172 1304 1304 Processed 03/05/2024 3525171545 Ms MUSLIM RUBEENA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HALAHARVI AP-13-054-012-019/010403
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270257 22/04/2024 Yarramma 0213054WL009012 Yarramma 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525171498 Mrs YERRIMMA HAMPAIYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HALAHARVI AP-13-054-012-019/010451
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270277 22/04/2024 Krishna 0213054WL009012 Krishna 00019 APGB0003172 1304 1304 Processed 03/05/2024 3525171576 Mr BOYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HALAHARVI AP-13-054-012-019/010483
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270283 22/04/2024 Lakshmanna 0213054WL009012 Lakshmanna 00019 APGB0003172 593 593 Processed 03/05/2024 3525171515 Mr MALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HALAHARVI AP-13-054-012-019/010483
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270284 22/04/2024 lalitha 0213054WL009012 lalitha 00019 APGB0003172 1481 1481 Processed 02/05/2024 3525171570 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HALAHARVI AP-13-054-012-019/010488
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270291 22/04/2024 lakshmi 0213054WL009012 lakshmi 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171574 Miss BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 HALAHARVI AP-13-054-012-019/010488
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270290 22/04/2024 sudheer 0213054WL009012 sudheer 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525171691 Mr SUDHEER KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HALAHARVI AP-13-054-012-019/010519
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270304 22/04/2024 B Rahimthulla 0213054WL009012 B Rahimthulla 00019 APGB0003172 593 593 Processed 03/05/2024 3525171578 Mr B Rahimthulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HALAHARVI AP-13-054-012-019/010519
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270305 22/04/2024 B Sharfun Bee 0213054WL009012 B Sharfun Bee 00019 APGB0003172 296 296 Processed 03/05/2024 3525171579 Mrs B Sharfun Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HALAHARVI AP-13-054-014-022/010001
(BEVINAHAL) 		0213054000NRG25220420240269790 22/04/2024 Bimesh Swami 0213054WL009008 Bimesh Swami 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171688 Mr BHEEMALINGAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HALAHARVI AP-13-054-014-022/010001
(BEVINAHAL) 		0213054000NRG25220420240269791 22/04/2024 Lalitamma 0213054WL009008 Lalitamma 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171531 Mrs JANGAM LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HALAHARVI AP-13-054-014-022/010005
(BEVINAHAL) 		0213054000NRG25220420240269792 22/04/2024 Anjinamma 0213054WL009008 Anjinamma 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171654 Mrs ANJINAMMA HARIZANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HALAHARVI AP-13-054-014-022/010009
(BEVINAHAL) 		0213054000NRG25220420240269797 22/04/2024 Masthani 0213054WL009008 Masthani 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171511 Mr MEESALA MASTHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HALAHARVI AP-13-054-014-022/010014
(BEVINAHAL) 		0213054000NRG25220420240269803 22/04/2024 Lakshmanna 0213054WL009008 Lakshmanna 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171662 Mr LAKSHMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HALAHARVI AP-13-054-014-022/010020
(BEVINAHAL) 		0213054000NRG25220420240269808 22/04/2024 Lakshmi 0213054WL009008 Lakshmi 00019 APGB0003172 878 878 Processed 03/05/2024 3525171533 Mrs JANGAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HALAHARVI AP-13-054-014-022/010020
(BEVINAHAL) 		0213054000NRG25220420240269807 22/04/2024 Nagesh 0213054WL009008 Nagesh 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171532 Mr MATAM JANGAM NAGESEIAH INDIAN BANK(607105)
184 HALAHARVI AP-13-054-014-022/010025
(BEVINAHAL) 		0213054000NRG25220420240269814 22/04/2024 Kulaai 0213054WL009008 Kulaai 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171653 Mr CHINNA KULLAYAPPA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-014-022/010034
(BEVINAHAL) 		0213054000NRG25220420240269821 22/04/2024 Chandramma 0213054WL009008 Chandramma 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171789 Mrs CHANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HALAHARVI AP-13-054-014-022/010034
(BEVINAHAL) 		0213054000NRG25220420240269820 22/04/2024 Uligappa 0213054WL009008 Uligappa 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171663 Mr ULIGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HALAHARVI AP-13-054-014-022/010038
(BEVINAHAL) 		0213054000NRG25220420240269823 22/04/2024 Basavanagoud 0213054WL009008 Basavanagoud 00019 APGB0003172 1171 1171 Processed 02/05/2024 3525171692 SEEDARAHAL BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
188 HALAHARVI AP-13-054-014-022/010046
(BEVINAHAL) 		0213054000NRG25220420240269831 22/04/2024 Basavaraju 0213054WL009008 Basavaraju 00019 APGB0003172 1171 1171 Processed 02/05/2024 3525171694 MEESALA BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
189 HALAHARVI AP-13-054-014-022/010046
(BEVINAHAL) 		0213054000NRG25220420240269832 22/04/2024 Puspavati 0213054WL009008 Puspavati 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171792 Mrs PUSHPAVATHI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HALAHARVI AP-13-054-014-022/010092
(BEVINAHAL) 		0213054000NRG25220420240269844 22/04/2024 Renukamma 0213054WL009008 Renukamma 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171529 Mrs MEESALA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HALAHARVI AP-13-054-014-022/010092
(BEVINAHAL) 		0213054000NRG25220420240269843 22/04/2024 Rudrappa 0213054WL009008 Rudrappa 00019 APGB0003172 1171 1171 Processed 03/05/2024 3525171693 Mr RUDRAPPA MESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HALAHARVI AP-13-054-014-023/010018
(BEVINAHAL) 		0213054000NRG25220420240269280 22/04/2024 Naagaraju 0213054WL009002 Naagaraju 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171674 Mr BOYA NAGARAJU NAGARAJU INDIAN BANK(607105)
193 HALAHARVI AP-13-054-014-023/010034
(BEVINAHAL) 		0213054000NRG25220420240269283 22/04/2024 Sivalalu 0213054WL009002 Sivalalu 00019 APGB0003172 890 890 Processed 03/05/2024 3525171682 Mr SIVALALU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HALAHARVI AP-13-054-014-023/010044
(BEVINAHAL) 		0213054000NRG25220420240269288 22/04/2024 chandrasekar 0213054WL009002 chandrasekar 00019 APGB0003172 890 890 Processed 03/05/2024 3525171512 GAJJA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 HALAHARVI AP-13-054-014-023/010044
(BEVINAHAL) 		0213054000NRG25220420240269287 22/04/2024 Nilamma 0213054WL009002 Nilamma 00019 APGB0003172 890 890 Processed 03/05/2024 3525171655 Mrs NEELAMMA BOYA SRIDRHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HALAHARVI AP-13-054-014-023/010073
(BEVINAHAL) 		0213054000NRG25220420240269291 22/04/2024 Lingappa 0213054WL009002 Lingappa 00019 APGB0003172 890 890 Processed 03/05/2024 3525171501 Mr LINGAPPA SILIMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HALAHARVI AP-13-054-014-023/010074
(BEVINAHAL) 		0213054000NRG25220420240269292 22/04/2024 Lalu Sab 0213054WL009002 Lalu Sab 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171505 Mr LALU SAHEB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 HALAHARVI AP-13-054-014-023/010089
(BEVINAHAL) 		0213054000NRG25220420240269296 22/04/2024 sudakara 0213054WL009002 sudakara 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171675 Mr SUDHAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 HALAHARVI AP-13-054-014-023/010099
(BEVINAHAL) 		0213054000NRG25220420240269298 22/04/2024 rajiabanu 0213054WL009002 rajiabanu 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171539 Mrs RAJIYABHANU MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HALAHARVI AP-13-054-014-023/010099
(BEVINAHAL) 		0213054000NRG25220420240269297 22/04/2024 Syaakeer 0213054WL009002 Syaakeer 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171659 Mr SHAKIR MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 HALAHARVI AP-13-054-014-023/010135
(BEVINAHAL) 		0213054000NRG25220420240269309 22/04/2024 Chandrakala 0213054WL009002 Chandrakala 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171843 Mrs CHANDRAKALA THANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HALAHARVI AP-13-054-014-023/010167
(BEVINAHAL) 		0213054000NRG25220420240269312 22/04/2024 Basavaraju 0213054WL009002 Basavaraju 00019 APGB0003172 890 890 Processed 03/05/2024 3525171506 Mr BASAVA RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 HALAHARVI AP-13-054-014-023/010167
(BEVINAHAL) 		0213054000NRG25220420240269313 22/04/2024 Chittemma 0213054WL009002 Chittemma 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171544 Mrs CHITTEMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 HALAHARVI AP-13-054-014-023/010208
(BEVINAHAL) 		0213054000NRG25220420240269314 22/04/2024 Yarremma 0213054WL009002 Yarremma 00019 APGB0003172 1187 1187 Processed 02/05/2024 3525171534 J ERREMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 HALAHARVI AP-13-054-014-023/010248
(BEVINAHAL) 		0213054000NRG25220420240269321 22/04/2024 vishalakshmi 0213054WL009002 vishalakshmi 00019 APGB0003172 1187 1187 Processed 03/05/2024 3525171561 Mrs VISALAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HALAHARVI AP-13-054-014-023/10303
(BEVINAHAL) 		0213054000NRG25220420240269346 22/04/2024 Maligeli Jaffarvali 0213054WL009002 Maligeli Jaffarvali 00019 APGB0003172 1187 1187 Processed 02/05/2024 3525171577 MALIGELI JAFFARVALI CANARA BANK(508532)
207 HALAHARVI AP-13-054-015-024/010250
(TSAKIBANDA) 		0213054000NRG25220420240275079 22/04/2024 Narasappa 0213054WL009136 Narasappa 00019 APGB0003172 878 878 Processed 03/05/2024 3525171553 Mr NARASAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 HALAHARVI AP-13-054-015-024/010251
(TSAKIBANDA) 		0213054000NRG25220420240275081 22/04/2024 Sakrappa 0213054WL009136 Sakrappa 00019 APGB0003172 293 293 Processed 03/05/2024 3525171558 Mr SANKARAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60094 60094
209 HALAHARVI AP-13-054-001-001/010339
(SIDDAPURAM) 		0213054000NRG25220420240291572 22/04/2024 sheshamma 0213054WL009446 sheshamma 00019 APGB0003200 617 617 Processed 03/05/2024 3525171564 Mrs Hebbitam Sheshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HALAHARVI AP-13-054-001-001/010343
(SIDDAPURAM) 		0213054000NRG25220420240291574 22/04/2024 kavita 0213054WL009446 kavita 00019 APGB0003200 926 926 Processed 03/05/2024 3525171565 Mrs KAVITHA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 HALAHARVI AP-13-054-001-001/010367
(SIDDAPURAM) 		0213054000NRG25220420240291579 22/04/2024 Sivamma 0213054WL009446 Sivamma 00019 APGB0003200 617 617 Processed 03/05/2024 3525171567 Mrs Yemmeru Shivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 HALAHARVI AP-13-054-001-001/010403
(SIDDAPURAM) 		0213054000NRG25220420240291587 22/04/2024 hemavathi 0213054WL009446 hemavathi 00019 APGB0003200 309 309 Processed 03/05/2024 3525171569 Mrs Hebbatam Hemavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 HALAHARVI AP-13-054-001-001/010419
(SIDDAPURAM) 		0213054000NRG25220420240291592 22/04/2024 renukamma 0213054WL009446 renukamma 00019 APGB0003200 309 309 Processed 03/05/2024 3525171571 Mrs Uluru Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 HALAHARVI AP-13-054-001-002/010355
(SIDDAPURAM) 		0213054000NRG25220420240293962 22/04/2024 SRIDEVI 0213054WL009481 SRIDEVI 00019 APGB0003200 1271 1271 Processed 02/05/2024 3525171568 SRIDEEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HALAHARVI AP-13-054-005-010/010150
(GULYAM) 		0213054000NRG25220420240284310 22/04/2024 Timmappa 0213054WL009311 Timmappa 00019 APGB0003200 587 587 Processed 03/05/2024 3525171557 Mr BARADANAHALLI THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HALAHARVI AP-13-054-005-010/010160
(GULYAM) 		0213054000NRG25220420240284311 22/04/2024 Nagamma 0213054WL009311 Nagamma 00019 APGB0003200 881 881 Processed 03/05/2024 3525171755 Mrs NAGAMMA BUDDAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 HALAHARVI AP-13-054-005-010/010369
(GULYAM) 		0213054000NRG25220420240284320 22/04/2024 Rangappa 0213054WL009311 Rangappa 00019 APGB0003200 881 881 Processed 03/05/2024 3525171562 B RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HALAHARVI AP-13-054-005-010/010374
(GULYAM) 		0213054000NRG25220420240284322 22/04/2024 Siddamurthi 0213054WL009311 Siddamurthi 00019 APGB0003200 587 587 Processed 03/05/2024 3525171556 Mr B SIDDAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6985 6985
219 HALAHARVI AP-13-054-012-019/010451
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270278 22/04/2024 Sunita 0213054WL009012 Sunita 00078 CNRB0013387 1304 1304 Processed 02/05/2024 3525171825 SUNITHAMMA ACHAKKA GARI CANARA BANK(508532)
SubTotal 1304 1304
220 HALAHARVI AP-13-054-001-001/010121
(SIDDAPURAM) 		0213054000NRG25220420240291557 22/04/2024 Lakshmi 0213054WL009446 Lakshmi 00176 IDIB000H001 617 617 Processed 03/05/2024 3525171581 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
221 HALAHARVI AP-13-054-001-001/010150
(SIDDAPURAM) 		0213054000NRG25220420240292918 22/04/2024 Lakshmi 0213054WL009455 Lakshmi 00176 IDIB000H001 929 929 Processed 03/05/2024 3525171726 Mrs CHAKALI LAKSHMI LAKSHMI INDIAN BANK(607105)
222 HALAHARVI AP-13-054-002-006/010617
(VIRUPAPURAM) 		0213054000NRG25220420240294044 22/04/2024 manjula 0213054WL009484 manjula 00176 IDIB000H001 1800 1800 Processed 03/05/2024 3525171470 Mrs BOYA MANJULA INDIAN BANK(607105)
223 HALAHARVI AP-13-054-005-010/010089
(GULYAM) 		0213054000NRG25220420240284306 22/04/2024 P BASAVARAJU 0213054WL009311 P BASAVARAJU 00176 IDIB000H001 587 587 Processed 02/05/2024 3525171620 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HALAHARVI AP-13-054-005-010/010367
(GULYAM) 		0213054000NRG25220420240284318 22/04/2024 Veeresh 0213054WL009311 Veeresh 00176 IDIB000H001 881 881 Processed 03/05/2024 3525171622 BARDANAHALLI VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 HALAHARVI AP-13-054-007-013/010948
(HALAHARVI) 		0213054000NRG25220420240301695 22/04/2024 Chandrasekar 0213054WL009605 Chandrasekar 00176 IDIB000H001 2040 2040 Processed 03/05/2024 3525171788 Mr GUDISELI CHANDR SHEKHAR INDIAN BANK(607105)
226 HALAHARVI AP-13-054-007-013/010948
(HALAHARVI) 		0213054000NRG25220420240301696 22/04/2024 Mangamma 0213054WL009605 Mangamma 00176 IDIB000H001 2040 2040 Processed 03/05/2024 3525171363 Mrs GUDISELI MANGAMMA INDIAN BANK(607105)
227 HALAHARVI AP-13-054-007-013/011147
(HALAHARVI) 		0213054000NRG25220420240301314 22/04/2024 Raja Lashmi 0213054WL009600 Raja Lashmi 00176 IDIB000H001 2040 2040 Processed 03/05/2024 3525171462 Mrs GUDISELI RAJALAKSHMI INDIAN BANK(607105)
228 HALAHARVI AP-13-054-007-013/011147
(HALAHARVI) 		0213054000NRG25220420240301313 22/04/2024 Vannappa 0213054WL009600 Vannappa 00176 IDIB000H001 2040 2040 Processed 03/05/2024 3525171437 Mr GUDISELI VANNAPPA INDIAN BANK(607105)
229 HALAHARVI AP-13-054-008-015/010008
(HARDAGIRI) 		0213054000NRG25220420240282865 22/04/2024 K Varalakshmi 0213054WL009291 K Varalakshmi 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171614 Mrs KATTINTI VARALAKSHMI INDIAN BANK(607105)
230 HALAHARVI AP-13-054-008-015/010008
(HARDAGIRI) 		0213054000NRG25220420240282864 22/04/2024 Mukkanna 0213054WL009291 Mukkanna 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171862 Mr Mukkanna Gari Mukkanna MUKKANNA INDIAN BANK(607105)
231 HALAHARVI AP-13-054-008-015/010009
(HARDAGIRI) 		0213054000NRG25220420240282866 22/04/2024 dharan 0213054WL009291 dharan 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171463 Ms KATTINTI MUKKANNAGARI DHARANI INDIAN BANK(607105)
232 HALAHARVI AP-13-054-008-015/010076
(HARDAGIRI) 		0213054000NRG25220420240282888 22/04/2024 Vijayabaskar Reddy 0213054WL009291 Vijayabaskar Reddy 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171863 Mr CHINNAPUREDDY VIJAYABHASKAR REDDY INDIAN BANK(607105)
233 HALAHARVI AP-13-054-008-015/010080
(HARDAGIRI) 		0213054000NRG25220420240283516 22/04/2024 Eeramma 0213054WL009299 Eeramma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171582 Mrs DANU ERAMMA INDIAN BANK(607105)
234 HALAHARVI AP-13-054-008-015/010089
(HARDAGIRI) 		0213054000NRG25220420240283517 22/04/2024 Lachanna 0213054WL009299 Lachanna 00176 IDIB000H001 1196 1196 Processed 02/05/2024 3525171375 MRS SALLAPURAM LAKSHMANNA STATE BANK OF INDIA(508548)
235 HALAHARVI AP-13-054-008-015/010089
(HARDAGIRI) 		0213054000NRG25220420240283518 22/04/2024 Vandramma 0213054WL009299 Vandramma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171712 Mrs Sallapuram Vannuramma VANDRAMMA INDIAN BANK(607105)
236 HALAHARVI AP-13-054-008-015/010191
(HARDAGIRI) 		0213054000NRG25220420240282929 22/04/2024 Nagamma 0213054WL009291 Nagamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171442 Mrs MEDEHAL NAGAMMA INDIAN BANK(607105)
237 HALAHARVI AP-13-054-008-015/010191
(HARDAGIRI) 		0213054000NRG25220420240282928 22/04/2024 Venkappa 0213054WL009291 Venkappa 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171599 Mr MEREHAL VENKATESH YANKAPPA ALIAS VE INDIAN BANK(607105)
238 HALAHARVI AP-13-054-008-015/010211
(HARDAGIRI) 		0213054000NRG25220420240283681 22/04/2024 Sunkamma 0213054WL009302 Sunkamma 00176 IDIB000H001 1197 1197 Processed 03/05/2024 3525171801 Mrs MASAPURAM SUNKAMMA SUNKAMMA INDIAN BANK(607105)
239 HALAHARVI AP-13-054-008-015/010219
(HARDAGIRI) 		0213054000NRG25220420240282933 22/04/2024 Lakshmi 0213054WL009291 Lakshmi 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171613 KATTINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 HALAHARVI AP-13-054-008-015/010237
(HARDAGIRI) 		0213054000NRG25220420240282934 22/04/2024 Osuramma 0213054WL009291 Osuramma 00176 IDIB000H001 1184 1184 Processed 03/05/2024 3525171727 Mrs PURNAM VASURAMMA INDIAN BANK(607105)
241 HALAHARVI AP-13-054-008-015/010249
(HARDAGIRI) 		0213054000NRG25220420240283531 22/04/2024 Balaramu 0213054WL009299 Balaramu 00176 IDIB000H001 299 299 Processed 03/05/2024 3525171486 Mr SANUKANURU BALARAMU INDIAN BANK(607105)
242 HALAHARVI AP-13-054-008-015/010252
(HARDAGIRI) 		0213054000NRG25220420240283532 22/04/2024 vandramma 0213054WL009299 vandramma 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171483 Mr NEMAKALLU VANDRAMMA INDIAN BANK(607105)
243 HALAHARVI AP-13-054-008-015/010253
(HARDAGIRI) 		0213054000NRG25220420240283533 22/04/2024 Mahalakshmi 0213054WL009299 Mahalakshmi 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171802 GUDISELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 HALAHARVI AP-13-054-008-015/010256
(HARDAGIRI) 		0213054000NRG25220420240283534 22/04/2024 Lakshimi 0213054WL009299 Lakshimi 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171609 Mrs SALLAPURAM LAKSHMI LAKSHMI INDIAN BANK(607105)
245 HALAHARVI AP-13-054-008-015/010257
(HARDAGIRI) 		0213054000NRG25220420240283535 22/04/2024 Savitramma 0213054WL009299 Savitramma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171612 Mrs YERAGUDI SAVITRAMMA INDIAN BANK(607105)
246 HALAHARVI AP-13-054-008-015/010257
(HARDAGIRI) 		0213054000NRG25220420240283536 22/04/2024 Sitaraamudu 0213054WL009299 Sitaraamudu 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171791 Mr YERAGUDI SEETHA RAMUDU SEETHA RAMD INDIAN BANK(607105)
247 HALAHARVI AP-13-054-008-015/010262
(HARDAGIRI) 		0213054000NRG25220420240283537 22/04/2024 Sanakanuru Chandranna 0213054WL009299 Sanakanuru Chandranna 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171875 Mr Sanukunuru Chandra CHANDRANNA INDIAN BANK(607105)
248 HALAHARVI AP-13-054-008-015/010266
(HARDAGIRI) 		0213054000NRG25220420240283538 22/04/2024 Ambamma 0213054WL009299 Ambamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171827 Mrs Sallapuram Ambamma AMBAMMA INDIAN BANK(607105)
249 HALAHARVI AP-13-054-008-015/010272
(HARDAGIRI) 		0213054000NRG25220420240283539 22/04/2024 YALAKANNA GARI AMPAMMA 0213054WL009299 YALAKANNA GARI AMPAMMA 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171443 Mrs YALAKANNA GARI AMPAMMA INDIAN BANK(607105)
250 HALAHARVI AP-13-054-008-015/010291
(HARDAGIRI) 		0213054000NRG25220420240282947 22/04/2024 Govindamma 0213054WL009291 Govindamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171434 Mrs KALGETI GOVINDAMMA INDIAN BANK(607105)
251 HALAHARVI AP-13-054-008-015/010291
(HARDAGIRI) 		0213054000NRG25220420240282946 22/04/2024 Mallayya 0213054WL009291 Mallayya 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171606 Mr KARIDIGATTU MALLAIAH INDIAN BANK(607105)
252 HALAHARVI AP-13-054-008-015/010329
(HARDAGIRI) 		0213054000NRG25220420240283541 22/04/2024 Bagyamma 0213054WL009299 Bagyamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171598 Mrs KANCHIKAR BELAGALLU BHAGYAMMA BHAG INDIAN BANK(607105)
253 HALAHARVI AP-13-054-008-015/010344
(HARDAGIRI) 		0213054000NRG25220420240282956 22/04/2024 Gayitri 0213054WL009291 Gayitri 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171762 Mrs PASUVULA GAYATHRI INDIAN BANK(607105)
254 HALAHARVI AP-13-054-008-015/010349
(HARDAGIRI) 		0213054000NRG25220420240283543 22/04/2024 Radha 0213054WL009299 Radha 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171387 Mrs Radha S RADHA INDIAN BANK(607105)
255 HALAHARVI AP-13-054-008-015/010349
(HARDAGIRI) 		0213054000NRG25220420240283542 22/04/2024 Umapati 0213054WL009299 Umapati 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171441 Mr SANAKANURU UMAPATI INDIAN BANK(607105)
256 HALAHARVI AP-13-054-008-015/010359
(HARDAGIRI) 		0213054000NRG25220420240283545 22/04/2024 Devamma 0213054WL009299 Devamma 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171433 Mrs SIGARETLA DEVAMMA INDIAN BANK(607105)
257 HALAHARVI AP-13-054-008-015/010359
(HARDAGIRI) 		0213054000NRG25220420240283544 22/04/2024 Eerappa 0213054WL009299 Eerappa 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171815 Mr SIGARETLA ERAPPA INDIAN BANK(607105)
258 HALAHARVI AP-13-054-008-015/010445
(HARDAGIRI) 		0213054000NRG25220420240283546 22/04/2024 Lakshmi 0213054WL009299 Lakshmi 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171376 Mrs B LAKSHMI INDIAN BANK(607105)
259 HALAHARVI AP-13-054-008-015/010472
(HARDAGIRI) 		0213054000NRG25220420240283547 22/04/2024 AMPAMMA 0213054WL009299 AMPAMMA 00176 IDIB000H001 299 299 Processed 03/05/2024 3525171773 Mrs ELAKANNA GARI HAMPAMMA INDIAN BANK(607105)
260 HALAHARVI AP-13-054-008-015/010520
(HARDAGIRI) 		0213054000NRG25220420240283548 22/04/2024 Lakshmi 0213054WL009299 Lakshmi 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171460 Mrs YERAGUDI LAKSHMI INDIAN BANK(607105)
261 HALAHARVI AP-13-054-008-015/010521
(HARDAGIRI) 		0213054000NRG25220420240283549 22/04/2024 Lakshmi 0213054WL009299 Lakshmi 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171454 Mrs Yarragudi Lakshmi INDIAN BANK(607105)
262 HALAHARVI AP-13-054-008-015/010522
(HARDAGIRI) 		0213054000NRG25220420240283550 22/04/2024 Eeramma 0213054WL009299 Eeramma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171617 Mrs YELAKANNAGARI ERAMMA INDIAN BANK(607105)
263 HALAHARVI AP-13-054-008-015/010523
(HARDAGIRI) 		0213054000NRG25220420240283552 22/04/2024 Lakshmi 0213054WL009299 Lakshmi 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171471 Mrs K Lakshmi LAKSHMI INDIAN BANK(607105)
264 HALAHARVI AP-13-054-008-015/010544
(HARDAGIRI) 		0213054000NRG25220420240283553 22/04/2024 Mallamma 0213054WL009299 Mallamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171457 Mrs BELAGANTI MALLAMMA INDIAN BANK(607105)
265 HALAHARVI AP-13-054-008-015/010558
(HARDAGIRI) 		0213054000NRG25220420240283554 22/04/2024 Ambamma 0213054WL009299 Ambamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171424 Mrs BELAGALLU AMBAMMA INDIAN BANK(607105)
266 HALAHARVI AP-13-054-008-015/010581
(HARDAGIRI) 		0213054000NRG25220420240283723 22/04/2024 lakshmi 0213054WL009302 lakshmi 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171366 Mrs KINDAGERI LAKSHMI INDIAN BANK(607105)
267 HALAHARVI AP-13-054-008-015/010593
(HARDAGIRI) 		0213054000NRG25220420240283556 22/04/2024 Sallapuram Nagalakshmi 0213054WL009299 Sallapuram Nagalakshmi 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171465 Mrs Sallapuram Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
268 HALAHARVI AP-13-054-008-015/010624
(HARDAGIRI) 		0213054000NRG25220420240283557 22/04/2024 Sunita 0213054WL009299 Sunita 00176 IDIB000H001 299 299 Processed 03/05/2024 3525171729 Mrs CHAKALI SUNITHA INDIAN BANK(607105)
269 HALAHARVI AP-13-054-008-015/010635
(HARDAGIRI) 		0213054000NRG25220420240283558 22/04/2024 Durgamma 0213054WL009299 Durgamma 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171634 Mrs CHAKALI DURGAMMA INDIAN BANK(607105)
270 HALAHARVI AP-13-054-008-015/010656
(HARDAGIRI) 		0213054000NRG25220420240283559 22/04/2024 devamma 0213054WL009299 devamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171782 Mrs D Devamma DEVAMMA INDIAN BANK(607105)
271 HALAHARVI AP-13-054-008-015/010658
(HARDAGIRI) 		0213054000NRG25220420240282994 22/04/2024 Shiva Sairam 0213054WL009291 Shiva Sairam 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171624 KATTINTI MUKKANNAGARI SHIVASAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 HALAHARVI AP-13-054-008-015/010659
(HARDAGIRI) 		0213054000NRG25220420240283561 22/04/2024 Radamma 0213054WL009299 Radamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171464 Mrs KATLA RADHAMMA INDIAN BANK(607105)
273 HALAHARVI AP-13-054-008-015/010677
(HARDAGIRI) 		0213054000NRG25220420240283562 22/04/2024 Sreenivasulu 0213054WL009299 Sreenivasulu 00176 IDIB000H001 299 299 Processed 03/05/2024 3525171438 Mr PATTABI SRINIVASULU INDIAN BANK(607105)
274 HALAHARVI AP-13-054-008-015/010685
(HARDAGIRI) 		0213054000NRG25220420240283564 22/04/2024 CHAKALI BASAVARAJU 0213054WL009299 CHAKALI BASAVARAJU 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171469 Mr CHAKALI BASAVARAJU INDIAN BANK(607105)
275 HALAHARVI AP-13-054-008-015/010685
(HARDAGIRI) 		0213054000NRG25220420240283565 22/04/2024 CHAKALI SUVARNAMMA 0213054WL009299 CHAKALI SUVARNAMMA 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171425 Mrs CHAKALI SUVARNAMMA INDIAN BANK(607105)
276 HALAHARVI AP-13-054-008-015/010707
(HARDAGIRI) 		0213054000NRG25220420240283566 22/04/2024 tikkalamma 0213054WL009299 tikkalamma 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171461 Mrs BAYATIGERI THIKKALAMMA INDIAN BANK(607105)
277 HALAHARVI AP-13-054-008-015/010724
(HARDAGIRI) 		0213054000NRG25220420240283569 22/04/2024 Sree lekha 0213054WL009299 Sree lekha 00176 IDIB000H001 1196 1196 Processed 02/05/2024 3525171472 MRS PAIGERI SRILEKHA STATE BANK OF INDIA(508548)
278 HALAHARVI AP-13-054-008-015/010730
(HARDAGIRI) 		0213054000NRG25220420240283570 22/04/2024 Lakshmi 0213054WL009299 Lakshmi 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171445 Mrs Yelakannagari Lakshmi INDIAN BANK(607105)
279 HALAHARVI AP-13-054-008-015/010752
(HARDAGIRI) 		0213054000NRG25220420240283571 22/04/2024 tirumala 0213054WL009299 tirumala 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171467 Master CHAKALI TIRUMALA INDIAN BANK(607105)
280 HALAHARVI AP-13-054-008-015/010758
(HARDAGIRI) 		0213054000NRG25220420240283014 22/04/2024 Rangamma 0213054WL009291 Rangamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171484 Mrs PUJARI RANGAMMA INDIAN BANK(607105)
281 HALAHARVI AP-13-054-008-015/010764
(HARDAGIRI) 		0213054000NRG25220420240283572 22/04/2024 Eeswaramma 0213054WL009299 Eeswaramma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171763 Mrs SALLAPURAM ESWARAMMA INDIAN BANK(607105)
282 HALAHARVI AP-13-054-008-015/010765
(HARDAGIRI) 		0213054000NRG25220420240283750 22/04/2024 Laxmi 0213054WL009302 Laxmi 00176 IDIB000H001 598 598 Processed 03/05/2024 3525171616 Mrs Gulyam Laxmi LAXMI INDIAN BANK(607105)
283 HALAHARVI AP-13-054-008-015/010768
(HARDAGIRI) 		0213054000NRG25220420240283573 22/04/2024 parvathi 0213054WL009299 parvathi 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171477 Mr CHAKALI PARVATHI INDIAN BANK(607105)
284 HALAHARVI AP-13-054-008-015/010769
(HARDAGIRI) 		0213054000NRG25220420240283574 22/04/2024 giri 0213054WL009299 giri 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171489 Mr Sallapuram Giri INDIAN BANK(607105)
285 HALAHARVI AP-13-054-008-015/010769
(HARDAGIRI) 		0213054000NRG25220420240283575 22/04/2024 radhamma 0213054WL009299 radhamma 00176 IDIB000H001 897 897 Processed 03/05/2024 3525171473 Mrs SALLAPURAM RADHAMMA INDIAN BANK(607105)
286 HALAHARVI AP-13-054-008-015/010774
(HARDAGIRI) 		0213054000NRG25220420240283751 22/04/2024 chanrappa 0213054WL009302 chanrappa 00176 IDIB000H001 898 898 Processed 03/05/2024 3525171872 Mr Gulyam Chandrappa CHANDRA INDIAN BANK(607105)
287 HALAHARVI AP-13-054-008-015/010774
(HARDAGIRI) 		0213054000NRG25220420240283752 22/04/2024 devamma 0213054WL009302 devamma 00176 IDIB000H001 898 898 Processed 03/05/2024 3525171451 GULYAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 HALAHARVI AP-13-054-008-015/010778
(HARDAGIRI) 		0213054000NRG25220420240283577 22/04/2024 Anjinamma 0213054WL009299 Anjinamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525171728 PATTABI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HALAHARVI AP-13-054-008-015/010797
(HARDAGIRI) 		0213054000NRG25220420240283022 22/04/2024 Somalingamma 0213054WL009291 Somalingamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171490 Mrs MEREHAL SOMALINGAMMA INDIAN BANK(607105)
290 HALAHARVI AP-13-054-008-015/010798
(HARDAGIRI) 		0213054000NRG25220420240283023 22/04/2024 Indraja 0213054WL009291 Indraja 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171365 Ms Kattinti Indhraja INDRAJA INDIAN BANK(607105)
291 HALAHARVI AP-13-054-008-015/010801
(HARDAGIRI) 		0213054000NRG25220420240283024 22/04/2024 Anandu 0213054WL009291 Anandu 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171456 Mr CHAKALI ANANDU MINOR F G C MALLIK INDIAN BANK(607105)
292 HALAHARVI AP-13-054-008-015/010804
(HARDAGIRI) 		0213054000NRG25220420240283578 22/04/2024 parusuramudu 0213054WL009299 parusuramudu 00176 IDIB000H001 299 299 Processed 03/05/2024 3525171452 Mr SANUKANURU PRARUSHURAMUDU PRARUSHU INDIAN BANK(607105)
293 HALAHARVI AP-13-054-008-015/010810
(HARDAGIRI) 		0213054000NRG25220420240283027 22/04/2024 lakshmamma 0213054WL009291 lakshmamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171853 Mrs Lakshmamma LAKSHMI INDIAN BANK(607105)
294 HALAHARVI AP-13-054-008-015/010810
(HARDAGIRI) 		0213054000NRG25220420240283028 22/04/2024 Shankarayya 0213054WL009291 Shankarayya 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171491 Mr Shankarayya INDIAN BANK(607105)
295 HALAHARVI AP-13-054-008-015/010811
(HARDAGIRI) 		0213054000NRG25220420240283579 22/04/2024 Sallapuram Veeresh 0213054WL009299 Sallapuram Veeresh 00176 IDIB000H001 299 299 Processed 03/05/2024 3525171459 Mr SALLAPURAM VEERESH INDIAN BANK(607105)
296 HALAHARVI AP-13-054-008-015/10823
(HARDAGIRI) 		0213054000NRG25220420240283029 22/04/2024 Dasari Thirumala 0213054WL009291 Dasari Thirumala 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171480 DASARI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HALAHARVI AP-13-054-009-016/010002
(MEDEHAL) 		0213054000NRG25220420240270620 22/04/2024 Basamma 0213054WL009020 Basamma 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171639 Mrs LINGAYATHI BASAMMA INDIAN BANK(607105)
298 HALAHARVI AP-13-054-009-016/010003
(MEDEHAL) 		0213054000NRG25220420240270621 22/04/2024 Lingamma 0213054WL009020 Lingamma 00176 IDIB000H001 1775 1775 Processed 03/05/2024 3525171748 Ms A T LINGAMMA INDIAN BANK(607105)
299 HALAHARVI AP-13-054-009-016/010009
(MEDEHAL) 		0213054000NRG25220420240270622 22/04/2024 Ratnamma 0213054WL009020 Ratnamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171637 Mrs Konemane Nagarathnamma INDIAN BANK(607105)
300 HALAHARVI AP-13-054-009-016/010010
(MEDEHAL) 		0213054000NRG25220420240270623 22/04/2024 B.mallikarjuna 0213054WL009020 B.mallikarjuna 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171749 Mr B MALLIKARJUNA INDIAN BANK(607105)
301 HALAHARVI AP-13-054-009-016/010017
(MEDEHAL) 		0213054000NRG25220420240270626 22/04/2024 Ampamma 0213054WL009020 Ampamma 00176 IDIB000H001 1775 1775 Processed 03/05/2024 3525171418 Mrs BUDDANNAGARI AMPAMMA W O B GADILIN INDIAN BANK(607105)
302 HALAHARVI AP-13-054-009-016/010018
(MEDEHAL) 		0213054000NRG25220420240270627 22/04/2024 Popanna Goud 0213054WL009020 Popanna Goud 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171734 Mr REDDY PAMPANNA GOUD INDIAN BANK(607105)
303 HALAHARVI AP-13-054-009-016/010018
(MEDEHAL) 		0213054000NRG25220420240270628 22/04/2024 Rajamma 0213054WL009020 Rajamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171611 Mrs REDDY RAJESHWARI INDIAN BANK(607105)
304 HALAHARVI AP-13-054-009-016/010021
(MEDEHAL) 		0213054000NRG25220420240270629 22/04/2024 Thippamma 0213054WL009020 Thippamma 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171750 Mrs M Thippamma THIPPAMMA INDIAN BANK(607105)
305 HALAHARVI AP-13-054-009-016/010022
(MEDEHAL) 		0213054000NRG25220420240270630 22/04/2024 C.h.veranna Goud 0213054WL009020 C.h.veranna Goud 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171844 Mr G Veeranna Gouda VEERANNA GOWD INDIAN BANK(607105)
306 HALAHARVI AP-13-054-009-016/010030
(MEDEHAL) 		0213054000NRG25220420240270631 22/04/2024 Thippamma 0213054WL009020 Thippamma 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171584 REDDY THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HALAHARVI AP-13-054-009-016/010039
(MEDEHAL) 		0213054000NRG25220420240270632 22/04/2024 Sarvamangalamma 0213054WL009020 Sarvamangalamma 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171594 Mrs REDDY SARVAMANGALAMMA INDIAN BANK(607105)
308 HALAHARVI AP-13-054-009-016/010040
(MEDEHAL) 		0213054000NRG25220420240270634 22/04/2024 ashok 0213054WL009020 ashok 00176 IDIB000H001 888 888 Processed 02/05/2024 3525171629 MR REDDY ASHOK STATE BANK OF INDIA(508548)
309 HALAHARVI AP-13-054-009-016/010042
(MEDEHAL) 		0213054000NRG25220420240270824 22/04/2024 Gadi Lingappa 0213054WL009032 Gadi Lingappa 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171878 Mr Boya Gadilingappa INDIAN BANK(607105)
310 HALAHARVI AP-13-054-009-016/010042
(MEDEHAL) 		0213054000NRG25220420240270823 22/04/2024 Gangamma 0213054WL009032 Gangamma 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171625 Mrs BOYA GANGAMMA GANGAMMA INDIAN BANK(607105)
311 HALAHARVI AP-13-054-009-016/010050
(MEDEHAL) 		0213054000NRG25220420240270565 22/04/2024 Govindu 0213054WL009017 Govindu 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171630 Mr DALAVAYI GOVINDU GOVINDAPPA INDIAN BANK(607105)
312 HALAHARVI AP-13-054-009-016/010059
(MEDEHAL) 		0213054000NRG25220420240270567 22/04/2024 Govindu 0213054WL009017 Govindu 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171583 Mr MASANURU GOVINDU INDIAN BANK(607105)
313 HALAHARVI AP-13-054-009-016/010059
(MEDEHAL) 		0213054000NRG25220420240270568 22/04/2024 Pedda Eramma 0213054WL009017 Pedda Eramma 00176 IDIB000H001 596 596 Processed 03/05/2024 3525171643 Mrs BOYA ERAMMA INDIAN BANK(607105)
314 HALAHARVI AP-13-054-009-016/010060
(MEDEHAL) 		0213054000NRG25220420240270635 22/04/2024 Naganna Goud 0213054WL009020 Naganna Goud 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171836 Mr Gonehal Nagana Goud NAGANNA GOUD INDIAN BANK(607105)
315 HALAHARVI AP-13-054-009-016/010060
(MEDEHAL) 		0213054000NRG25220420240270636 22/04/2024 Sugamma 0213054WL009020 Sugamma 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171604 Mrs GONEHAL SUGAMMA INDIAN BANK(607105)
316 HALAHARVI AP-13-054-009-016/010063
(MEDEHAL) 		0213054000NRG25220420240270569 22/04/2024 Anjaneyya 0213054WL009017 Anjaneyya 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171635 Mr VADDE ANJANAYYA INDIAN BANK(607105)
317 HALAHARVI AP-13-054-009-016/010063
(MEDEHAL) 		0213054000NRG25220420240270570 22/04/2024 Kollamma 0213054WL009017 Kollamma 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171391 Mrs VADDE KOLLAMMA W O ANJANAYA INDIAN BANK(607105)
318 HALAHARVI AP-13-054-009-016/010064
(MEDEHAL) 		0213054000NRG25220420240270830 22/04/2024 Venkateshlu 0213054WL009032 Venkateshlu 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525171809 BOYA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 HALAHARVI AP-13-054-009-016/010071
(MEDEHAL) 		0213054000NRG25220420240270637 22/04/2024 Lingamma 0213054WL009020 Lingamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171810 Mrs DALAVAI LINGAMMA INDIAN BANK(607105)
320 HALAHARVI AP-13-054-009-016/010076
(MEDEHAL) 		0213054000NRG25220420240270638 22/04/2024 Kalavati 0213054WL009020 Kalavati 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171406 MATAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 HALAHARVI AP-13-054-009-016/010081
(MEDEHAL) 		0213054000NRG25220420240270572 22/04/2024 Gadilinga 0213054WL009017 Gadilinga 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171628 GITHA GHADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HALAHARVI AP-13-054-009-016/010081
(MEDEHAL) 		0213054000NRG25220420240270573 22/04/2024 Lakshmi 0213054WL009017 Lakshmi 00176 IDIB000H001 596 596 Processed 03/05/2024 3525171644 GITHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 HALAHARVI AP-13-054-009-016/010084
(MEDEHAL) 		0213054000NRG25220420240270575 22/04/2024 Obulamma 0213054WL009017 Obulamma 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171369 Mrs GITTHA OBULAMMA INDIAN BANK(607105)
324 HALAHARVI AP-13-054-009-016/010084
(MEDEHAL) 		0213054000NRG25220420240270574 22/04/2024 Urukundappa 0213054WL009017 Urukundappa 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171646 Mr GITTHA URUKUNDAPPA URUKUNDAPPA INDIAN BANK(607105)
325 HALAHARVI AP-13-054-009-016/010086
(MEDEHAL) 		0213054000NRG25220420240270577 22/04/2024 Pedda Lakshmi 0213054WL009017 Pedda Lakshmi 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171397 Mrs ANGADI LAKSHMI W O A VEERESH INDIAN BANK(607105)
326 HALAHARVI AP-13-054-009-016/010086
(MEDEHAL) 		0213054000NRG25220420240270576 22/04/2024 Peddaveresh 0213054WL009017 Peddaveresh 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171381 Mr ANGADI VEERESH S O ANGADI RAMAIAH INDIAN BANK(607105)
327 HALAHARVI AP-13-054-009-016/010091
(MEDEHAL) 		0213054000NRG25220420240270580 22/04/2024 Lingamma 0213054WL009017 Lingamma 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171592 Mrs LASUMANNA GARI LINGAMMA INDIAN BANK(607105)
328 HALAHARVI AP-13-054-009-016/010097
(MEDEHAL) 		0213054000NRG25220420240270836 22/04/2024 Ambamam 0213054WL009032 Ambamam 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525171829 BANDARAM AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 HALAHARVI AP-13-054-009-016/010097
(MEDEHAL) 		0213054000NRG25220420240270835 22/04/2024 Parameswarappa 0213054WL009032 Parameswarappa 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525171828 Mr BANDARAM PARAMESH INDIAN BANK(607105)
330 HALAHARVI AP-13-054-009-016/010098
(MEDEHAL) 		0213054000NRG25220420240270837 22/04/2024 Tayamma 0213054WL009032 Tayamma 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525171830 Mrs PANCHAGUNDE THAYAMMA THAYAMMA INDIAN BANK(607105)
331 HALAHARVI AP-13-054-009-016/010107
(MEDEHAL) 		0213054000NRG25220420240270640 22/04/2024 Kalyana Goud 0213054WL009020 Kalyana Goud 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171719 Mr KONEMANE KALYANA GOUD INDIAN BANK(607105)
332 HALAHARVI AP-13-054-009-016/010107
(MEDEHAL) 		0213054000NRG25220420240270641 22/04/2024 Lakshimidevi 0213054WL009020 Lakshimidevi 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171808 Mrs K LAKSHMI DEVI INDIAN BANK(607105)
333 HALAHARVI AP-13-054-009-016/010115
(MEDEHAL) 		0213054000NRG25220420240270643 22/04/2024 Chennabasavana Goud 0213054WL009020 Chennabasavana Goud 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171732 REDDY BASAVANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
334 HALAHARVI AP-13-054-009-016/010115
(MEDEHAL) 		0213054000NRG25220420240270642 22/04/2024 Jaganaathi 0213054WL009020 Jaganaathi 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171720 REDDY JAGANMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 HALAHARVI AP-13-054-009-016/010119
(MEDEHAL) 		0213054000NRG25220420240270644 22/04/2024 Eeswari 0213054WL009020 Eeswari 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171735 BENNE ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 HALAHARVI AP-13-054-009-016/010165
(MEDEHAL) 		0213054000NRG25220420240270645 22/04/2024 Usha 0213054WL009020 Usha 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171377 Mrs MATAM SAYILAJA INDIAN BANK(607105)
337 HALAHARVI AP-13-054-009-016/010174
(MEDEHAL) 		0213054000NRG25220420240270646 22/04/2024 Nagamma 0213054WL009020 Nagamma 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171647 MULEMANE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HALAHARVI AP-13-054-009-016/010203
(MEDEHAL) 		0213054000NRG25220420240270648 22/04/2024 Naagaratna 0213054WL009020 Naagaratna 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171608 SARAI NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HALAHARVI AP-13-054-009-016/010222
(MEDEHAL) 		0213054000NRG25220420240270649 22/04/2024 Eeramma 0213054WL009020 Eeramma 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171384 Mrs REDDY ERAMMA W O REDDY BASAVARJ GO INDIAN BANK(607105)
340 HALAHARVI AP-13-054-009-016/010237
(MEDEHAL) 		0213054000NRG25220420240270582 22/04/2024 Urukundamma 0213054WL009017 Urukundamma 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171596 BOYA URKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HALAHARVI AP-13-054-009-016/010279
(MEDEHAL) 		0213054000NRG25220420240270841 22/04/2024 Ambamma 0213054WL009032 Ambamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171595 Mrs PACCHARAPALLI AMBAMMA AMBAMMA INDIAN BANK(607105)
342 HALAHARVI AP-13-054-009-016/010286
(MEDEHAL) 		0213054000NRG25220420240270585 22/04/2024 Sankramma 0213054WL009017 Sankramma 00176 IDIB000H001 894 894 Processed 03/05/2024 3525171590 MEKALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HALAHARVI AP-13-054-009-016/010288
(MEDEHAL) 		0213054000NRG25220420240270586 22/04/2024 Siddilinga 0213054WL009017 Siddilinga 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171393 BOYA SIDDALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HALAHARVI AP-13-054-009-016/010288
(MEDEHAL) 		0213054000NRG25220420240270587 22/04/2024 Subhadri 0213054WL009017 Subhadri 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171640 BOYA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 HALAHARVI AP-13-054-009-016/010408
(MEDEHAL) 		0213054000NRG25220420240270589 22/04/2024 Maresh 0213054WL009017 Maresh 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171413 ANGADI MARESH INDIA POST PAYMENTS BANK LIMITED(508528)
346 HALAHARVI AP-13-054-009-016/010409
(MEDEHAL) 		0213054000NRG25220420240270843 22/04/2024 Linganna 0213054WL009032 Linganna 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171645 Mr BOYA LINGANNA INDIAN BANK(607105)
347 HALAHARVI AP-13-054-009-016/010409
(MEDEHAL) 		0213054000NRG25220420240270844 22/04/2024 Sulochana 0213054WL009032 Sulochana 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525171388 Mrs BOYA LAKSHMI INDIAN BANK(607105)
348 HALAHARVI AP-13-054-009-016/010412
(MEDEHAL) 		0213054000NRG25220420240270591 22/04/2024 Vandramma 0213054WL009017 Vandramma 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171386 Mrs BOYA VANDRAMMA W O B BASAVARAJU INDIAN BANK(607105)
349 HALAHARVI AP-13-054-009-016/010413
(MEDEHAL) 		0213054000NRG25220420240270651 22/04/2024 Kavitha 0213054WL009020 Kavitha 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171404 Mrs KORE KAVITHA INDIAN BANK(607105)
350 HALAHARVI AP-13-054-009-016/010413
(MEDEHAL) 		0213054000NRG25220420240270650 22/04/2024 Veresh 0213054WL009020 Veresh 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171831 Mr KORE VEERESH VERESHAPPA INDIAN BANK(607105)
351 HALAHARVI AP-13-054-009-016/010414
(MEDEHAL) 		0213054000NRG25220420240270652 22/04/2024 Nagaveni 0213054WL009020 Nagaveni 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171736 Mrs ALURU NAGAMANI INDIAN BANK(607105)
352 HALAHARVI AP-13-054-009-016/010418
(MEDEHAL) 		0213054000NRG25220420240270653 22/04/2024 Rajeshwari 0213054WL009020 Rajeshwari 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171422 Mrs KONEMANE RAJESWARI INDIAN BANK(607105)
353 HALAHARVI AP-13-054-009-016/010449
(MEDEHAL) 		0213054000NRG25220420240270593 22/04/2024 Lalitamma 0213054WL009017 Lalitamma 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171597 Mrs GITTHA LALITHAMMA INDIAN BANK(607105)
354 HALAHARVI AP-13-054-009-016/010449
(MEDEHAL) 		0213054000NRG25220420240270592 22/04/2024 Nagaraju 0213054WL009017 Nagaraju 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171627 GITHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
355 HALAHARVI AP-13-054-009-016/010461
(MEDEHAL) 		0213054000NRG25220420240270858 22/04/2024 Gadi Lingamma 0213054WL009032 Gadi Lingamma 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171364 BOYA GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 HALAHARVI AP-13-054-009-016/010461
(MEDEHAL) 		0213054000NRG25220420240270857 22/04/2024 Huseni 0213054WL009032 Huseni 00176 IDIB000H001 1480 1480 Processed 03/05/2024 3525171414 Mr BOYA USENI INDIAN BANK(607105)
357 HALAHARVI AP-13-054-009-016/010462
(MEDEHAL) 		0213054000NRG25220420240270860 22/04/2024 Jalajakshi 0213054WL009032 Jalajakshi 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171360 BOYA JALAJASHKI INDIA POST PAYMENTS BANK LIMITED(508528)
358 HALAHARVI AP-13-054-009-016/010462
(MEDEHAL) 		0213054000NRG25220420240270859 22/04/2024 Pothappa 0213054WL009032 Pothappa 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171394 Mr BOYA POTHAPPA INDIAN BANK(607105)
359 HALAHARVI AP-13-054-009-016/010466
(MEDEHAL) 		0213054000NRG25220420240270594 22/04/2024 Ramakrishna 0213054WL009017 Ramakrishna 00176 IDIB000H001 894 894 Processed 02/05/2024 3525171621 MR VADDE RAMAKRISHNA STATE BANK OF INDIA(508548)
360 HALAHARVI AP-13-054-009-016/010469
(MEDEHAL) 		0213054000NRG25220420240270596 22/04/2024 Gadilinga 0213054WL009017 Gadilinga 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171585 Mr SARAI GADILINGAPPA INDIAN BANK(607105)
361 HALAHARVI AP-13-054-009-016/010470
(MEDEHAL) 		0213054000NRG25220420240270655 22/04/2024 Rudragoud 0213054WL009020 Rudragoud 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171751 Mr Reddy Rudra Goud RUDRA GOWD INDIAN BANK(607105)
362 HALAHARVI AP-13-054-009-016/010470
(MEDEHAL) 		0213054000NRG25220420240270656 22/04/2024 Shashikala 0213054WL009020 Shashikala 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171420 Mrs R SHASIKALA W O R RUDRA GOUD INDIAN BANK(607105)
363 HALAHARVI AP-13-054-009-016/010477
(MEDEHAL) 		0213054000NRG25220420240270657 22/04/2024 Gadilingaiah 0213054WL009020 Gadilingaiah 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171761 Mr DANDINA GADILINGAYYA GADILIGAIAH INDIAN BANK(607105)
364 HALAHARVI AP-13-054-009-016/010478
(MEDEHAL) 		0213054000NRG25220420240270658 22/04/2024 Basilingamma 0213054WL009020 Basilingamma 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171845 KURUVA BASILINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 HALAHARVI AP-13-054-009-016/010479
(MEDEHAL) 		0213054000NRG25220420240270659 22/04/2024 Shekar 0213054WL009020 Shekar 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171409 Mr MASANURU SHEKHAR INDIAN BANK(607105)
366 HALAHARVI AP-13-054-009-016/010482
(MEDEHAL) 		0213054000NRG25220420240270660 22/04/2024 Lakshmanna Goud 0213054WL009020 Lakshmanna Goud 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171588 Mr REDDY LAKSHMANNA GOUD INDIAN BANK(607105)
367 HALAHARVI AP-13-054-009-016/010489
(MEDEHAL) 		0213054000NRG25220420240270661 22/04/2024 Tayamma 0213054WL009020 Tayamma 00176 IDIB000H001 1775 1775 Processed 03/05/2024 3525171450 Mrs BANDARAM THAYAMMA INDIAN BANK(607105)
368 HALAHARVI AP-13-054-009-016/010492
(MEDEHAL) 		0213054000NRG25220420240270662 22/04/2024 Chenamma 0213054WL009020 Chenamma 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171586 Mrs KORI CHENNAMMA INDIAN BANK(607105)
369 HALAHARVI AP-13-054-009-016/010497
(MEDEHAL) 		0213054000NRG25220420240270664 22/04/2024 M D JAYASREE 0213054WL009020 M D JAYASREE 00176 IDIB000H001 1183 1183 Processed 03/05/2024 3525171447 MATAM JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
370 HALAHARVI AP-13-054-009-016/010497
(MEDEHAL) 		0213054000NRG25220420240270663 22/04/2024 Sivasankaraya 0213054WL009020 Sivasankaraya 00176 IDIB000H001 888 888 Processed 02/05/2024 3525171837 SHIVASHANKARAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
371 HALAHARVI AP-13-054-009-016/010498
(MEDEHAL) 		0213054000NRG25220420240270598 22/04/2024 Hanumesh 0213054WL009017 Hanumesh 00176 IDIB000H001 1491 1491 Processed 03/05/2024 3525171380 Mr Hanumesh HANUMESH INDIAN BANK(607105)
372 HALAHARVI AP-13-054-009-016/010509
(MEDEHAL) 		0213054000NRG25220420240270665 22/04/2024 Devendraiah 0213054WL009020 Devendraiah 00176 IDIB000H001 592 592 Processed 03/05/2024 3525171419 M D DEVENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 HALAHARVI AP-13-054-009-016/010511
(MEDEHAL) 		0213054000NRG25220420240270666 22/04/2024 Neelamma 0213054WL009020 Neelamma 00176 IDIB000H001 1479 1479 Processed 03/05/2024 3525171359 Mrs Udeda Neelamma INDIAN BANK(607105)
374 HALAHARVI AP-13-054-009-016/010513
(MEDEHAL) 		0213054000NRG25220420240270667 22/04/2024 Nagaveni 0213054WL009020 Nagaveni 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171412 Mrs M NAGAVENI INDIAN BANK(607105)
375 HALAHARVI AP-13-054-009-016/010514
(MEDEHAL) 		0213054000NRG25220420240270600 22/04/2024 Nataraaj 0213054WL009017 Nataraaj 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171733 REDDY NATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 HALAHARVI AP-13-054-009-016/010519
(MEDEHAL) 		0213054000NRG25220420240270863 22/04/2024 Lakshmi 0213054WL009032 Lakshmi 00176 IDIB000H001 1776 1776 Processed 02/05/2024 3525171591 LAKSHMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
377 HALAHARVI AP-13-054-009-016/010519
(MEDEHAL) 		0213054000NRG25220420240270862 22/04/2024 Veeresh 0213054WL009032 Veeresh 00176 IDIB000H001 1776 1776 Processed 02/05/2024 3525171885 MR H C VEERESH STATE BANK OF INDIA(508548)
378 HALAHARVI AP-13-054-009-016/010534
(MEDEHAL) 		0213054000NRG25220420240270668 22/04/2024 Raju 0213054WL009020 Raju 00176 IDIB000H001 296 296 Processed 03/05/2024 3525171417 Mr M K RAJASEKHAR INDIAN BANK(607105)
379 HALAHARVI AP-13-054-009-016/010536
(MEDEHAL) 		0213054000NRG25220420240270603 22/04/2024 Manjamma 0213054WL009017 Manjamma 00176 IDIB000H001 1193 1193 Processed 03/05/2024 3525171362 BOYA MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HALAHARVI AP-13-054-009-016/010546
(MEDEHAL) 		0213054000NRG25220420240270606 22/04/2024 saraswathi 0213054WL009017 saraswathi 00176 IDIB000H001 1789 1789 Processed 03/05/2024 3525171379 Mrs DALAVAI SARASWATHI INDIAN BANK(607105)
381 HALAHARVI AP-13-054-009-016/010568
(MEDEHAL) 		0213054000NRG25220420240270611 22/04/2024 Valeebaasha 0213054WL009017 Valeebaasha 00176 IDIB000H001 298 298 Processed 03/05/2024 3525171415 SUNNAR VALIBHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HALAHARVI AP-13-054-009-016/010572
(MEDEHAL) 		0213054000NRG25220420240270673 22/04/2024 Rajaa 0213054WL009020 Rajaa 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171605 Mr G Raja Goud INDIAN BANK(607105)
383 HALAHARVI AP-13-054-009-016/010572
(MEDEHAL) 		0213054000NRG25220420240270674 22/04/2024 Shobha 0213054WL009020 Shobha 00176 IDIB000H001 888 888 Processed 03/05/2024 3525171455 Mrs Gonehal Shobha INDIAN BANK(607105)
384 HALAHARVI AP-13-054-010-017/010013
(KAMINHAL) 		0213054000NRG25220420240271491 22/04/2024 Nagamma 0213054WL009050 Nagamma 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171839 Mr KATTUBADI NAGAMMA NAGAMMA INDIAN BANK(607105)
385 HALAHARVI AP-13-054-010-017/010013
(KAMINHAL) 		0213054000NRG25220420240271490 22/04/2024 Venkata Ramudu 0213054WL009050 Venkata Ramudu 00176 IDIB000H001 325 325 Processed 03/05/2024 3525171626 Mr KATTUBADI VENKATRAMUDU VENKATARAMUD INDIAN BANK(607105)
386 HALAHARVI AP-13-054-010-017/010014
(KAMINHAL) 		0213054000NRG25220420240271492 22/04/2024 Pullamma 0213054WL009050 Pullamma 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171449 Mrs K PULLAMMA INDIAN BANK(607105)
387 HALAHARVI AP-13-054-010-017/010022
(KAMINHAL) 		0213054000NRG25220420240271493 22/04/2024 Ganganna 0213054WL009050 Ganganna 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171811 Mr CHAKALI GANGANNA INDIAN BANK(607105)
388 HALAHARVI AP-13-054-010-017/010022
(KAMINHAL) 		0213054000NRG25220420240271494 22/04/2024 Kamakshi 0213054WL009050 Kamakshi 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171373 Mrs CHAKALI KAMAKSHI INDIAN BANK(607105)
389 HALAHARVI AP-13-054-010-017/010063
(KAMINHAL) 		0213054000NRG25220420240271495 22/04/2024 Devendra 0213054WL009050 Devendra 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171601 Mr Perugu Devendra DEVENDRA INDIAN BANK(607105)
390 HALAHARVI AP-13-054-010-017/010063
(KAMINHAL) 		0213054000NRG25220420240271496 22/04/2024 Savithri 0213054WL009050 Savithri 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171633 PERUGU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
391 HALAHARVI AP-13-054-010-017/010080
(KAMINHAL) 		0213054000NRG25220420240271497 22/04/2024 Vanurubi 0213054WL009050 Vanurubi 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171374 D VANNURUBHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 HALAHARVI AP-13-054-010-017/010114
(KAMINHAL) 		0213054000NRG25220420240271498 22/04/2024 Adamma 0213054WL009050 Adamma 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171370 ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 HALAHARVI AP-13-054-010-017/010126
(KAMINHAL) 		0213054000NRG25220420240271499 22/04/2024 Devendrappa 0213054WL009050 Devendrappa 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171600 Mr DEVENDRAPPA KATTABADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 HALAHARVI AP-13-054-010-017/010134
(KAMINHAL) 		0213054000NRG25220420240271501 22/04/2024 Dastagiramma 0213054WL009050 Dastagiramma 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171444 Mrs DASTAGIRAMMA INDIAN BANK(607105)
395 HALAHARVI AP-13-054-010-017/010158
(KAMINHAL) 		0213054000NRG25220420240271503 22/04/2024 Ratnamma 0213054WL009050 Ratnamma 00176 IDIB000H001 650 650 Processed 03/05/2024 3525171602 Mrs VALEKARI RATHNAMMA RATHANAMMA INDIAN BANK(607105)
396 HALAHARVI AP-13-054-010-017/010158
(KAMINHAL) 		0213054000NRG25220420240271502 22/04/2024 Thimappa 0213054WL009050 Thimappa 00176 IDIB000H001 650 650 Processed 03/05/2024 3525171603 Ms BOYA THIMMAPPA INDIAN BANK(607105)
397 HALAHARVI AP-13-054-010-017/010159
(KAMINHAL) 		0213054000NRG25220420240271504 22/04/2024 Vandramma 0213054WL009050 Vandramma 00176 IDIB000H001 325 325 Processed 03/05/2024 3525171610 VALEKARI VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HALAHARVI AP-13-054-010-017/010160
(KAMINHAL) 		0213054000NRG25220420240271505 22/04/2024 Sarojamma 0213054WL009050 Sarojamma 00176 IDIB000H001 975 975 Processed 02/05/2024 3525171371 MRS VALEKARI SAROJAMMA STATE BANK OF INDIA(508548)
399 HALAHARVI AP-13-054-010-017/010176
(KAMINHAL) 		0213054000NRG25220420240271508 22/04/2024 Lakshmi 0213054WL009050 Lakshmi 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171378 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 HALAHARVI AP-13-054-010-017/010176
(KAMINHAL) 		0213054000NRG25220420240271507 22/04/2024 Sivaraju 0213054WL009050 Sivaraju 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171429 Mr SHIVARAJU SIVARAJU INDIAN BANK(607105)
401 HALAHARVI AP-13-054-010-017/010252
(KAMINHAL) 		0213054000NRG25220420240271510 22/04/2024 Anand 0213054WL009050 Anand 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171814 KATTUBADI ANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HALAHARVI AP-13-054-010-017/010252
(KAMINHAL) 		0213054000NRG25220420240271511 22/04/2024 Varalakshmi 0213054WL009050 Varalakshmi 00176 IDIB000H001 1300 1300 Processed 03/05/2024 3525171372 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 HALAHARVI AP-13-054-010-017/010513
(KAMINHAL) 		0213054000NRG25220420240271513 22/04/2024 Dhastakiramma 0213054WL009050 Dhastakiramma 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171367 Mrs BOYA DASTAGIRAMMA INDIAN BANK(607105)
404 HALAHARVI AP-13-054-010-017/010513
(KAMINHAL) 		0213054000NRG25220420240271512 22/04/2024 Mallikarjunna 0213054WL009050 Mallikarjunna 00176 IDIB000H001 975 975 Processed 03/05/2024 3525171368 Mr BOYA MALLIKARJUNA INDIAN BANK(607105)
405 HALAHARVI AP-13-054-010-017/010580
(KAMINHAL) 		0213054000NRG25220420240271516 22/04/2024 lakshmi 0213054WL009050 lakshmi 00176 IDIB000H001 325 325 Processed 03/05/2024 3525171458 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 HALAHARVI AP-13-054-010-017/010580
(KAMINHAL) 		0213054000NRG25220420240271515 22/04/2024 RAJASHEKER 0213054WL009050 RAJASHEKER 00176 IDIB000H001 325 325 Processed 03/05/2024 3525171431 Mr POGAKULA CHANDRASHEKHAR INDIAN BANK(607105)
407 HALAHARVI AP-13-054-014-022/010029
(BEVINAHAL) 		0213054000NRG25220420240269817 22/04/2024 Tippamma 0213054WL009008 Tippamma 00176 IDIB000H001 1171 1171 Processed 03/05/2024 3525171448 Mrs T THIPPAMMA INDIAN BANK(607105)
408 HALAHARVI AP-13-054-014-023/010018
(BEVINAHAL) 		0213054000NRG25220420240269281 22/04/2024 Ratnamma 0213054WL009002 Ratnamma 00176 IDIB000H001 1187 1187 Processed 03/05/2024 3525171636 Mrs GUDDENNAGARI RATHNAMMA INDIAN BANK(607105)
409 HALAHARVI AP-13-054-014-023/010034
(BEVINAHAL) 		0213054000NRG25220420240269282 22/04/2024 Chinnalakshmi 0213054WL009002 Chinnalakshmi 00176 IDIB000H001 1187 1187 Processed 03/05/2024 3525171642 Mrs KURUVA LAXMI INDIAN BANK(607105)
410 HALAHARVI AP-13-054-014-023/010063
(BEVINAHAL) 		0213054000NRG25220420240269289 22/04/2024 Lakshmi 0213054WL009002 Lakshmi 00176 IDIB000H001 890 890 Processed 03/05/2024 3525171618 Mrs KURUBA LAKSHMI LAKSHMI INDIAN BANK(607105)
411 HALAHARVI AP-13-054-014-023/010073
(BEVINAHAL) 		0213054000NRG25220420240269290 22/04/2024 Gadilingamma 0213054WL009002 Gadilingamma 00176 IDIB000H001 890 890 Processed 03/05/2024 3525171887 Mrs HARIJANA GADILINGAMMA INDIAN BANK(607105)
412 HALAHARVI AP-13-054-014-023/010074
(BEVINAHAL) 		0213054000NRG25220420240269293 22/04/2024 Mastan Bi 0213054WL009002 Mastan Bi 00176 IDIB000H001 1187 1187 Processed 03/05/2024 3525171638 Mrs MASTAN BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 HALAHARVI AP-13-054-014-023/010102
(BEVINAHAL) 		0213054000NRG25220420240269299 22/04/2024 Chinnaeeramma 0213054WL009002 Chinnaeeramma 00176 IDIB000H001 1187 1187 Processed 03/05/2024 3525171641 Mrs JANGAM VEERAMMA ERAMMA INDIAN BANK(607105)
414 HALAHARVI AP-13-054-014-023/010135
(BEVINAHAL) 		0213054000NRG25220420240269308 22/04/2024 Naagendra 0213054WL009002 Naagendra 00176 IDIB000H001 1187 1187 Processed 03/05/2024 3525171589 Mr NAGENDRA TANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 HALAHARVI AP-13-054-014-023/010248
(BEVINAHAL) 		0213054000NRG25220420240269320 22/04/2024 Gadilinga 0213054WL009002 Gadilinga 00176 IDIB000H001 1187 1187 Processed 03/05/2024 3525171607 Mr K Gadilinga GADI LINGAPPA INDIAN BANK(607105)
416 HALAHARVI AP-13-054-015-024/010032
(TSAKIBANDA) 		0213054000NRG25220420240275050 22/04/2024 Hanumakka 0213054WL009136 Hanumakka 00176 IDIB000H001 293 293 Processed 03/05/2024 3525171615 Mrs HARIJANA HANUMAKKA INDIAN BANK(607105)
417 HALAHARVI AP-13-054-015-024/010250
(TSAKIBANDA) 		0213054000NRG25220420240275080 22/04/2024 Hosuramma 0213054WL009136 Hosuramma 00176 IDIB000H001 878 878 Processed 03/05/2024 3525171631 Mrs HOSURAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 HALAHARVI AP-13-054-015-024/010251
(TSAKIBANDA) 		0213054000NRG25220420240275082 22/04/2024 Uligamma 0213054WL009136 Uligamma 00176 IDIB000H001 293 293 Processed 03/05/2024 3525171632 Mrs HARIJANA H ULIGAMMA INDIAN BANK(607105)
SubTotal 205943 205943
419 HALAHARVI AP-13-054-008-015/010322
(HARDAGIRI) 		0213054000NRG25220420240283540 22/04/2024 suresh 0213054WL009299 suresh 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171478 Master Chakali Suresh INDIAN BANK(607105)
420 HALAHARVI AP-13-054-008-015/010523
(HARDAGIRI) 		0213054000NRG25220420240283551 22/04/2024 Sankarayya 0213054WL009299 Sankarayya 00176 IDIB000M272 897 897 Processed 03/05/2024 3525171436 Mr Y SHANKARAPPA INDIAN BANK(607105)
421 HALAHARVI AP-13-054-008-015/010593
(HARDAGIRI) 		0213054000NRG25220420240283555 22/04/2024 Baskar 0213054WL009299 Baskar 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171440 Mr SALLAPURAM BHASKAR INDIAN BANK(607105)
422 HALAHARVI AP-13-054-008-015/010659
(HARDAGIRI) 		0213054000NRG25220420240283560 22/04/2024 Mallikarjuna 0213054WL009299 Mallikarjuna 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171439 Mr GUDISELA MALLIKARJUNA INDIAN BANK(607105)
423 HALAHARVI AP-13-054-008-015/010716
(HARDAGIRI) 		0213054000NRG25220420240283568 22/04/2024 Sreenivasulu 0213054WL009299 Sreenivasulu 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171428 Mr PAIGERI SRINIVASULU INDIAN BANK(607105)
424 HALAHARVI AP-13-054-008-015/010716
(HARDAGIRI) 		0213054000NRG25220420240283567 22/04/2024 Umadevi 0213054WL009299 Umadevi 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171474 Mr PAIGERI UMADEVI INDIAN BANK(607105)
425 HALAHARVI AP-13-054-008-015/010773
(HARDAGIRI) 		0213054000NRG25220420240283576 22/04/2024 Rudramma 0213054WL009299 Rudramma 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171432 Mrs SANKANURU RUDRAMMA INDIAN BANK(607105)
426 HALAHARVI AP-13-054-008-015/1
(HARDAGIRI) 		0213054000NRG25220420240283580 22/04/2024 Boya Sujatha 0213054WL009299 Boya Sujatha 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171493 Mr Boya Sujatha INDIAN BANK(607105)
427 HALAHARVI AP-13-054-008-015/10818
(HARDAGIRI) 		0213054000NRG25220420240283581 22/04/2024 Lakshmi 0213054WL009299 Lakshmi 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525171435 Mrs Lakshmi INDIAN BANK(607105)
428 HALAHARVI AP-13-054-009-016/010010
(MEDEHAL) 		0213054000NRG25220420240270624 22/04/2024 Basi Lingamma 0213054WL009020 Basi Lingamma 00176 IDIB000M272 592 592 Processed 03/05/2024 3525171390 Mrs BALE BASALINGAMMA W O BALE MALLIKA INDIAN BANK(607105)
429 HALAHARVI AP-13-054-009-016/010011
(MEDEHAL) 		0213054000NRG25220420240270625 22/04/2024 sivakumar 0213054WL009020 sivakumar 00176 IDIB000M272 1183 1183 Processed 02/05/2024 3525171423 MR KORE SHIVA STATE BANK OF INDIA(508548)
430 HALAHARVI AP-13-054-009-016/010028
(MEDEHAL) 		0213054000NRG25220420240270822 22/04/2024 Padmavathi 0213054WL009032 Padmavathi 00176 IDIB000M272 888 888 Processed 03/05/2024 3525171410 Mrs KORE PADMAVTHI INDIAN BANK(607105)
431 HALAHARVI AP-13-054-009-016/010040
(MEDEHAL) 		0213054000NRG25220420240270633 22/04/2024 Vijayamma 0213054WL009020 Vijayamma 00176 IDIB000M272 888 888 Processed 03/05/2024 3525171587 REDDY VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 HALAHARVI AP-13-054-009-016/010050
(MEDEHAL) 		0213054000NRG25220420240270566 22/04/2024 Eramma 0213054WL009017 Eramma 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171402 Mrs D ERAMMA W O D GOVINDU INDIAN BANK(607105)
433 HALAHARVI AP-13-054-009-016/010080
(MEDEHAL) 		0213054000NRG25220420240270571 22/04/2024 Padma 0213054WL009017 Padma 00176 IDIB000M272 596 596 Processed 03/05/2024 3525171405 GITTHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HALAHARVI AP-13-054-009-016/010087
(MEDEHAL) 		0213054000NRG25220420240270578 22/04/2024 Gadilinga 0213054WL009017 Gadilinga 00176 IDIB000M272 1789 1789 Processed 03/05/2024 3525171399 Mr GITTA GADILINGA S O G URIGEPPA INDIAN BANK(607105)
435 HALAHARVI AP-13-054-009-016/010087
(MEDEHAL) 		0213054000NRG25220420240270579 22/04/2024 Urukundamma 0213054WL009017 Urukundamma 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171403 Mrs GITTA URUKUNDAMMA INDIAN BANK(607105)
436 HALAHARVI AP-13-054-009-016/010103
(MEDEHAL) 		0213054000NRG25220420240270639 22/04/2024 Verabasamma 0213054WL009020 Verabasamma 00176 IDIB000M272 1775 1775 Processed 03/05/2024 3525171407 Mrs Dalavayi Erabasamma INDIAN BANK(607105)
437 HALAHARVI AP-13-054-009-016/010106
(MEDEHAL) 		0213054000NRG25220420240270581 22/04/2024 Parwati 0213054WL009017 Parwati 00176 IDIB000M272 1789 1789 Processed 03/05/2024 3525171593 Mrs SARAI PARVATHI INDIAN BANK(607105)
438 HALAHARVI AP-13-054-009-016/010189
(MEDEHAL) 		0213054000NRG25220420240270647 22/04/2024 Hampamma 0213054WL009020 Hampamma 00176 IDIB000M272 296 296 Processed 03/05/2024 3525171411 Mrs Chinthakunta Hampamma INDIAN BANK(607105)
439 HALAHARVI AP-13-054-009-016/010282
(MEDEHAL) 		0213054000NRG25220420240270583 22/04/2024 lakshmi 0213054WL009017 lakshmi 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171488 Mr Vadde Lakshmi INDIAN BANK(607105)
440 HALAHARVI AP-13-054-009-016/010286
(MEDEHAL) 		0213054000NRG25220420240270584 22/04/2024 Ulugappa 0213054WL009017 Ulugappa 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171408 Mr MEKALA ULIGEPPA INDIAN BANK(607105)
441 HALAHARVI AP-13-054-009-016/010407
(MEDEHAL) 		0213054000NRG25220420240270588 22/04/2024 Renuka 0213054WL009017 Renuka 00176 IDIB000M272 1193 1193 Processed 03/05/2024 3525171416 Mrs TALARI RENUKA W O T RAMADASU INDIAN BANK(607105)
442 HALAHARVI AP-13-054-009-016/010408
(MEDEHAL) 		0213054000NRG25220420240270590 22/04/2024 Chinna Lakshmi 0213054WL009017 Chinna Lakshmi 00176 IDIB000M272 1789 1789 Processed 03/05/2024 3525171382 Mrs ANGADI CHINNA LAKSHMI INDIAN BANK(607105)
443 HALAHARVI AP-13-054-009-016/010450
(MEDEHAL) 		0213054000NRG25220420240270654 22/04/2024 Sankargoud 0213054WL009020 Sankargoud 00176 IDIB000M272 888 888 Processed 03/05/2024 3525171421 Mr REDDI SHANKARA GOUDU S O R DODDA BA INDIAN BANK(607105)
444 HALAHARVI AP-13-054-009-016/010466
(MEDEHAL) 		0213054000NRG25220420240270595 22/04/2024 Lakshmi 0213054WL009017 Lakshmi 00176 IDIB000M272 1193 1193 Processed 03/05/2024 3525171389 DHANA LAKSHMI VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
445 HALAHARVI AP-13-054-009-016/010469
(MEDEHAL) 		0213054000NRG25220420240270597 22/04/2024 Aswani 0213054WL009017 Aswani 00176 IDIB000M272 596 596 Processed 03/05/2024 3525171383 Mrs S ASWINI W O S GADILINGA INDIAN BANK(607105)
446 HALAHARVI AP-13-054-009-016/010498
(MEDEHAL) 		0213054000NRG25220420240270599 22/04/2024 S Sumitra 0213054WL009017 S Sumitra 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171485 SARAI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 HALAHARVI AP-13-054-009-016/010514
(MEDEHAL) 		0213054000NRG25220420240270601 22/04/2024 Lalita 0213054WL009017 Lalita 00176 IDIB000M272 1789 1789 Processed 03/05/2024 3525171385 Mrs REDDY LALITHAMMA INDIAN BANK(607105)
448 HALAHARVI AP-13-054-009-016/010536
(MEDEHAL) 		0213054000NRG25220420240270602 22/04/2024 bhemappa 0213054WL009017 bhemappa 00176 IDIB000M272 894 894 Processed 03/05/2024 3525171392 BOYA BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 HALAHARVI AP-13-054-009-016/010544
(MEDEHAL) 		0213054000NRG25220420240270604 22/04/2024 parwathi 0213054WL009017 parwathi 00176 IDIB000M272 1193 1193 Processed 03/05/2024 3525171468 B PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 HALAHARVI AP-13-054-009-016/010546
(MEDEHAL) 		0213054000NRG25220420240270605 22/04/2024 giribabu 0213054WL009017 giribabu 00176 IDIB000M272 894 894 Processed 03/05/2024 3525171395 Mr DALAVAYI GIRIBABU INDIAN BANK(607105)
451 HALAHARVI AP-13-054-009-016/010552
(MEDEHAL) 		0213054000NRG25220420240270607 22/04/2024 Mounesh 0213054WL009017 Mounesh 00176 IDIB000M272 894 894 Processed 03/05/2024 3525171401 Mr BOYA MOUNESH S O BOYA PEDDA BASAPPA INDIAN BANK(607105)
452 HALAHARVI AP-13-054-009-016/010552
(MEDEHAL) 		0213054000NRG25220420240270608 22/04/2024 sekamma 0213054WL009017 sekamma 00176 IDIB000M272 1193 1193 Processed 03/05/2024 3525171479 Mrs BOYA SHEKAMMA INDIAN BANK(607105)
453 HALAHARVI AP-13-054-009-016/010556
(MEDEHAL) 		0213054000NRG25220420240270609 22/04/2024 uligamma 0213054WL009017 uligamma 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171487 Mr Vadde Uligamma INDIAN BANK(607105)
454 HALAHARVI AP-13-054-009-016/010557
(MEDEHAL) 		0213054000NRG25220420240270669 22/04/2024 Saranappa 0213054WL009020 Saranappa 00176 IDIB000M272 888 888 Processed 03/05/2024 3525171453 Mr GONEHAL SARANAPPA INDIAN BANK(607105)
455 HALAHARVI AP-13-054-009-016/010558
(MEDEHAL) 		0213054000NRG25220420240270610 22/04/2024 shanthamma 0213054WL009017 shanthamma 00176 IDIB000M272 1491 1491 Processed 03/05/2024 3525171482 Mrs MASANURU SHANTHAMMA INDIAN BANK(607105)
456 HALAHARVI AP-13-054-009-016/010564
(MEDEHAL) 		0213054000NRG25220420240270670 22/04/2024 shailaja 0213054WL009020 shailaja 00176 IDIB000M272 888 888 Processed 02/05/2024 3525171446 MRS REDDY SHILAJA STATE BANK OF INDIA(508548)
457 HALAHARVI AP-13-054-009-016/010564
(MEDEHAL) 		0213054000NRG25220420240270671 22/04/2024 viranna gode 0213054WL009020 viranna gode 00176 IDIB000M272 1183 1183 Processed 03/05/2024 3525171476 Mr R Veeranna Goud INDIAN BANK(607105)
458 HALAHARVI AP-13-054-009-016/010566
(MEDEHAL) 		0213054000NRG25220420240270672 22/04/2024 lokeswarayya 0213054WL009020 lokeswarayya 00176 IDIB000M272 1183 1183 Processed 03/05/2024 3525171361 Master DANDINA LOKESWARAYYA INDIAN BANK(607105)
459 HALAHARVI AP-13-054-009-016/010568
(MEDEHAL) 		0213054000NRG25220420240270612 22/04/2024 husen bi 0213054WL009017 husen bi 00176 IDIB000M272 1789 1789 Processed 03/05/2024 3525171466 Mrs S HUSEN BI INDIAN BANK(607105)
460 HALAHARVI AP-13-054-009-016/10578
(MEDEHAL) 		0213054000NRG25220420240270675 22/04/2024 Boya Raghavendra 0213054WL009020 Boya Raghavendra 00176 IDIB000M272 1775 1775 Processed 03/05/2024 3525171398 Mr P Raghavendra INDIAN BANK(607105)
461 HALAHARVI AP-13-054-009-016/10584
(MEDEHAL) 		0213054000NRG25220420240270677 22/04/2024 P NAVEEN KUMAR 0213054WL009020 P NAVEEN KUMAR 00176 IDIB000M272 1479 1479 Processed 03/05/2024 3525171400 Mr R NAVEEN KUMAR S O R PAMPANNA GOUD INDIAN BANK(607105)
462 HALAHARVI AP-13-054-009-016/10584
(MEDEHAL) 		0213054000NRG25220420240270678 22/04/2024 RENUKA 0213054WL009020 RENUKA 00176 IDIB000M272 1479 1479 Processed 03/05/2024 3525171619 Mrs Reddy Renuka INDIAN BANK(607105)
463 HALAHARVI AP-13-054-010-017/010004
(KAMINHAL) 		0213054000NRG25220420240271489 22/04/2024 hanumanthu 0213054WL009050 hanumanthu 00176 IDIB000M272 1300 1300 Processed 02/05/2024 3525171427 MR POGAKULA HANUMANTHU STATE BANK OF INDIA(508548)
464 HALAHARVI AP-13-054-010-017/010126
(KAMINHAL) 		0213054000NRG25220420240271500 22/04/2024 Padmavathi 0213054WL009050 Padmavathi 00176 IDIB000M272 975 975 Processed 03/05/2024 3525171396 KATTABADI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 HALAHARVI AP-13-054-010-017/010160
(KAMINHAL) 		0213054000NRG25220420240271506 22/04/2024 Ashok 0213054WL009050 Ashok 00176 IDIB000M272 650 650 Processed 02/05/2024 3525171426 ASHOK AXIS BANK(607153)
466 HALAHARVI AP-13-054-010-017/010200
(KAMINHAL) 		0213054000NRG25220420240271509 22/04/2024 Balanna 0213054WL009050 Balanna 00176 IDIB000M272 325 325 Processed 03/05/2024 3525171430 Mr BALANNA INDIAN BANK(607105)
467 HALAHARVI AP-13-054-010-017/010568
(KAMINHAL) 		0213054000NRG25220420240271514 22/04/2024 CHAND BASHA 0213054WL009050 CHAND BASHA 00176 IDIB000M272 325 325 Processed 03/05/2024 3525171475 Mr Chand Basha INDIAN BANK(607105)
468 HALAHARVI AP-13-054-010-017/010621
(KAMINHAL) 		0213054000NRG25220420240271517 22/04/2024 useni 0213054WL009050 useni 00176 IDIB000M272 975 975 Processed 02/05/2024 3525171481 KATTUBADI USENI PUNJAB NATIONAL BANK(508568)
469 HALAHARVI AP-13-054-010-017/10630
(KAMINHAL) 		0213054000NRG25220420240271518 22/04/2024 Pinjari Peeramma 0213054WL009050 Pinjari Peeramma 00176 IDIB000M272 1300 1300 Processed 02/05/2024 3525171492 PEERAMMA PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59728 59728
470 HALAHARVI AP-13-054-001-002/010124
(SIDDAPURAM) 		0213054000NRG25220420240293942 22/04/2024 yerriswaami 0213054WL009481 yerriswaami 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171800 MR CHAKALI YERRISWAMY STATE BANK OF INDIA(508548)
471 HALAHARVI AP-13-054-001-002/010376
(SIDDAPURAM) 		0213054000NRG25220420240293964 22/04/2024 mari basamma 0213054WL009481 mari basamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525171790 MS B MARIBASAMMA STATE BANK OF INDIA(508548)
472 HALAHARVI AP-13-054-001-002/010376
(SIDDAPURAM) 		0213054000NRG25220420240293963 22/04/2024 rudrappa 0213054WL009481 rudrappa 00415 SBIN0000779 953 953 Processed 02/05/2024 3525171718 MR B RUDRAPPA STATE BANK OF INDIA(508548)
473 HALAHARVI AP-13-054-002-004/010019
(VIRUPAPURAM) 		0213054000NRG25220420240293111 22/04/2024 Jayanna 0213054WL009460 Jayanna 00415 SBIN0000779 1500 1500 Processed 02/05/2024 3525171841 MR RAMAPURAM JAYANNA STATE BANK OF INDIA(508548)
474 HALAHARVI AP-13-054-002-004/010019
(VIRUPAPURAM) 		0213054000NRG25220420240293112 22/04/2024 Nagamma 0213054WL009460 Nagamma 00415 SBIN0000779 1500 1500 Processed 02/05/2024 3525171846 MS RAMPURAM NAGAMMA STATE BANK OF INDIA(508548)
475 HALAHARVI AP-13-054-002-004/010035
(VIRUPAPURAM) 		0213054000NRG25220420240293113 22/04/2024 Tiperudra 0213054WL009460 Tiperudra 00415 SBIN0000779 1500 1500 Processed 03/05/2024 3525171717 RAMPURA THIPPE RUDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
476 HALAHARVI AP-13-054-002-004/010043
(VIRUPAPURAM) 		0213054000NRG25220420240301183 22/04/2024 Basappa 0213054WL009596 Basappa 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171822 MR RAMAPURAM BASAPPA STATE BANK OF INDIA(508548)
477 HALAHARVI AP-13-054-002-004/010043
(VIRUPAPURAM) 		0213054000NRG25220420240301185 22/04/2024 veeresh 0213054WL009596 veeresh 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171824 MR RAMPURAM VEERESH STATE BANK OF INDIA(508548)
478 HALAHARVI AP-13-054-002-005/010011
(VIRUPAPURAM) 		0213054000NRG25220420240284958 22/04/2024 Eswaramma 0213054WL009320 Eswaramma 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171823 MS MANDULA ESWARAMMA STATE BANK OF INDIA(508548)
479 HALAHARVI AP-13-054-002-005/010011
(VIRUPAPURAM) 		0213054000NRG25220420240284957 22/04/2024 Lakshmanna 0213054WL009320 Lakshmanna 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171821 MR LAKSHMANNA DACHINA STATE BANK OF INDIA(508548)
480 HALAHARVI AP-13-054-002-005/010056
(VIRUPAPURAM) 		0213054000NRG25220420240283760 22/04/2024 Bolagotamma 0213054WL009303 Bolagotamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171777 MRS BOYA BOLUGOTAMMA STATE BANK OF INDIA(508548)
481 HALAHARVI AP-13-054-002-005/010061
(VIRUPAPURAM) 		0213054000NRG25220420240283762 22/04/2024 Bolagotamma 0213054WL009303 Bolagotamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171722 MRS BOYA BOLAGOTAMMA STATE BANK OF INDIA(508548)
482 HALAHARVI AP-13-054-002-005/010061
(VIRUPAPURAM) 		0213054000NRG25220420240283761 22/04/2024 Govindappa 0213054WL009303 Govindappa 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171721 GOVINDAPPA BOYA STATE BANK OF INDIA(508548)
483 HALAHARVI AP-13-054-002-005/010131
(VIRUPAPURAM) 		0213054000NRG25220420240284968 22/04/2024 Tikkamma 0213054WL009320 Tikkamma 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171840 MS HARIJANA THIKKAMMA STATE BANK OF INDIA(508548)
484 HALAHARVI AP-13-054-002-005/010146
(VIRUPAPURAM) 		0213054000NRG25220420240284971 22/04/2024 Dyavamma 0213054WL009320 Dyavamma 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171805 MRS HARIJANA DEVAMMA STATE BANK OF INDIA(508548)
485 HALAHARVI AP-13-054-002-005/010146
(VIRUPAPURAM) 		0213054000NRG25220420240284972 22/04/2024 H BHARATHI 0213054WL009320 H BHARATHI 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171874 MISS H BHARATHI STATE BANK OF INDIA(508548)
486 HALAHARVI AP-13-054-002-005/010146
(VIRUPAPURAM) 		0213054000NRG25220420240284970 22/04/2024 Linga 0213054WL009320 Linga 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171804 MR HARIJANA LINGAPPA STATE BANK OF INDIA(508548)
487 HALAHARVI AP-13-054-002-005/010294
(VIRUPAPURAM) 		0213054000NRG25220420240292149 22/04/2024 Raaja 0213054WL009448 Raaja 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171787 MR RAJA RAJA STATE BANK OF INDIA(508548)
488 HALAHARVI AP-13-054-002-005/010294
(VIRUPAPURAM) 		0213054000NRG25220420240292150 22/04/2024 Viresamma 0213054WL009448 Viresamma 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171786 MISS VEERESHAMMA VEERESHAMMA STATE BANK OF INDIA(508548)
489 HALAHARVI AP-13-054-002-005/010318
(VIRUPAPURAM) 		0213054000NRG25220420240290393 22/04/2024 Nilamma 0213054WL009417 Nilamma 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171795 MISS K NEELAMMA STATE BANK OF INDIA(508548)
490 HALAHARVI AP-13-054-002-005/010318
(VIRUPAPURAM) 		0213054000NRG25220420240290392 22/04/2024 Veeresh 0213054WL009417 Veeresh 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171794 MR BOYA VEERESH STATE BANK OF INDIA(508548)
491 HALAHARVI AP-13-054-002-005/010326
(VIRUPAPURAM) 		0213054000NRG25220420240293643 22/04/2024 Sheshappa 0213054WL009468 Sheshappa 00415 SBIN0000779 1200 1200 Processed 02/05/2024 3525171860 MR BOYA SESHADRI STATE BANK OF INDIA(508548)
492 HALAHARVI AP-13-054-002-005/010326
(VIRUPAPURAM) 		0213054000NRG25220420240293644 22/04/2024 Uligamma 0213054WL009468 Uligamma 00415 SBIN0000779 1200 1200 Processed 02/05/2024 3525171861 MS BOYA TALARI ULIGAMMA STATE BANK OF INDIA(508548)
493 HALAHARVI AP-13-054-002-005/010328
(VIRUPAPURAM) 		0213054000NRG25220420240283764 22/04/2024 Eramma 0213054WL009303 Eramma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171858 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
494 HALAHARVI AP-13-054-002-005/010328
(VIRUPAPURAM) 		0213054000NRG25220420240283763 22/04/2024 Timmappa 0213054WL009303 Timmappa 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171857 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
495 HALAHARVI AP-13-054-002-006/010013
(VIRUPAPURAM) 		0213054000NRG25220420240283765 22/04/2024 Uligamma 0213054WL009303 Uligamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171842 MRS MANGALI HULIGAMMA STATE BANK OF INDIA(508548)
496 HALAHARVI AP-13-054-002-006/010020
(VIRUPAPURAM) 		0213054000NRG25220420240283766 22/04/2024 Lingamma 0213054WL009303 Lingamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171864 MRS YALANI LINGAMMA STATE BANK OF INDIA(508548)
497 HALAHARVI AP-13-054-002-006/010235
(VIRUPAPURAM) 		0213054000NRG25220420240283768 22/04/2024 Hamina 0213054WL009303 Hamina 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171778 MS GAJULA AMEENA BI STATE BANK OF INDIA(508548)
498 HALAHARVI AP-13-054-002-006/010235
(VIRUPAPURAM) 		0213054000NRG25220420240283767 22/04/2024 Nabirasool 0213054WL009303 Nabirasool 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171738 MR G NABI RASOOL STATE BANK OF INDIA(508548)
499 HALAHARVI AP-13-054-002-006/010264
(VIRUPAPURAM) 		0213054000NRG25220420240283769 22/04/2024 Kotekal Bolagotlaiah 0213054WL009303 Kotekal Bolagotlaiah 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171866 MR KOTEKAL BOLAGOTAIAH STATE BANK OF INDIA(508548)
500 HALAHARVI AP-13-054-002-006/010274
(VIRUPAPURAM) 		0213054000NRG25220420240294779 22/04/2024 Eeramma 0213054WL009497 Eeramma 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171848 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
501 HALAHARVI AP-13-054-002-006/010274
(VIRUPAPURAM) 		0213054000NRG25220420240294778 22/04/2024 Pakkirappa 0213054WL009497 Pakkirappa 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171865 MR BOYA PAKKIRAPPA STATE BANK OF INDIA(508548)
502 HALAHARVI AP-13-054-002-006/010274
(VIRUPAPURAM) 		0213054000NRG25220420240294780 22/04/2024 sunkamma 0213054WL009497 sunkamma 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171851 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
503 HALAHARVI AP-13-054-002-006/010333
(VIRUPAPURAM) 		0213054000NRG25220420240283771 22/04/2024 Parasulu Kavya 0213054WL009303 Parasulu Kavya 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171886 MS PARUSALA KAVERI STATE BANK OF INDIA(508548)
504 HALAHARVI AP-13-054-002-006/010333
(VIRUPAPURAM) 		0213054000NRG25220420240283770 22/04/2024 Ratnamma 0213054WL009303 Ratnamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171870 MRS PARUSALA RATHNAMMA STATE BANK OF INDIA(508548)
505 HALAHARVI AP-13-054-002-006/010370
(VIRUPAPURAM) 		0213054000NRG25220420240283772 22/04/2024 Maregoud 0213054WL009303 Maregoud 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171877 MR SIRIGERI MAREGOUD STATE BANK OF INDIA(508548)
506 HALAHARVI AP-13-054-002-006/010370
(VIRUPAPURAM) 		0213054000NRG25220420240283773 22/04/2024 Ramalingamma 0213054WL009303 Ramalingamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171876 MISS SIRIGERI RAMALINGAMMA STATE BANK OF INDIA(508548)
507 HALAHARVI AP-13-054-002-006/010405
(VIRUPAPURAM) 		0213054000NRG25220420240294039 22/04/2024 Lakshmi 0213054WL009484 Lakshmi 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3525171803 MS ALIGERI LAKSHMI STATE BANK OF INDIA(508548)
508 HALAHARVI AP-13-054-002-006/010437
(VIRUPAPURAM) 		0213054000NRG25220420240294823 22/04/2024 Sarojamma 0213054WL009500 Sarojamma 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171785 MS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
509 HALAHARVI AP-13-054-002-006/010437
(VIRUPAPURAM) 		0213054000NRG25220420240294822 22/04/2024 Tikappa 0213054WL009500 Tikappa 00415 SBIN0000779 1632 1632 Processed 02/05/2024 3525171784 MR HARIJANA THIKKAPPA STATE BANK OF INDIA(508548)
510 HALAHARVI AP-13-054-002-006/010507
(VIRUPAPURAM) 		0213054000NRG25220420240284987 22/04/2024 Malli 0213054WL009320 Malli 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171772 MR HARIJANA MALLI STATE BANK OF INDIA(508548)
511 HALAHARVI AP-13-054-002-006/010507
(VIRUPAPURAM) 		0213054000NRG25220420240284988 22/04/2024 Sri nanda 0213054WL009320 Sri nanda 00415 SBIN0000779 318 318 Processed 02/05/2024 3525171796 MRS HARIJANA SREENANDA STATE BANK OF INDIA(508548)
512 HALAHARVI AP-13-054-002-006/010511
(VIRUPAPURAM) 		0213054000NRG25220420240294040 22/04/2024 Aligeri Anji 0213054WL009484 Aligeri Anji 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3525171883 MR ALIGERI ANJI STATE BANK OF INDIA(508548)
513 HALAHARVI AP-13-054-002-006/010530
(VIRUPAPURAM) 		0213054000NRG25220420240283774 22/04/2024 Basavaraju 0213054WL009303 Basavaraju 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171868 MR BOLLALLI BASAVA RAJ BOLLALLI BASAVA R STATE BANK OF INDIA(508548)
514 HALAHARVI AP-13-054-002-006/010557
(VIRUPAPURAM) 		0213054000NRG25220420240283775 22/04/2024 Linganna 0213054WL009303 Linganna 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171850 MR LINGANNA B STATE BANK OF INDIA(508548)
515 HALAHARVI AP-13-054-002-006/010557
(VIRUPAPURAM) 		0213054000NRG25220420240283776 22/04/2024 SheShamma 0213054WL009303 SheShamma 00415 SBIN0000779 282 282 Processed 02/05/2024 3525171849 MS SESHAMMA B STATE BANK OF INDIA(508548)
516 HALAHARVI AP-13-054-002-006/010592
(VIRUPAPURAM) 		0213054000NRG25220420240294041 22/04/2024 aligerappa 0213054WL009484 aligerappa 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3525171806 MR BOYA ALIGERAPPA STATE BANK OF INDIA(508548)
517 HALAHARVI AP-13-054-002-006/010592
(VIRUPAPURAM) 		0213054000NRG25220420240294042 22/04/2024 sivappa 0213054WL009484 sivappa 00415 SBIN0000779 1800 1800 Processed 03/05/2024 3525171879 Mrs BOYA SHIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 HALAHARVI AP-13-054-002-006/010594
(VIRUPAPURAM) 		0213054000NRG25220420240294043 22/04/2024 jyoti 0213054WL009484 jyoti 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3525171807 MRS HEBBATAM SUSHILA STATE BANK OF INDIA(508548)
519 HALAHARVI AP-13-054-002-006/10629
(VIRUPAPURAM) 		0213054000NRG25220420240283777 22/04/2024 GUDISILI VEERESH 0213054WL009303 GUDISILI VEERESH 00415 SBIN0000779 564 564 Processed 02/05/2024 3525171869 MR GUDISILI VEERESHA STATE BANK OF INDIA(508548)
520 HALAHARVI AP-13-054-005-010/010017
(GULYAM) 		0213054000NRG25220420240284298 22/04/2024 Uligamma 0213054WL009311 Uligamma 00415 SBIN0000779 587 587 Processed 02/05/2024 3525171819 MRS P ULIGAMMA STATE BANK OF INDIA(508548)
521 HALAHARVI AP-13-054-005-010/010411
(GULYAM) 		0213054000NRG25220420240284324 22/04/2024 Lakshmi Reddy 0213054WL009311 Lakshmi Reddy 00415 SBIN0000779 587 587 Processed 03/05/2024 3525171715 Mr LAKSHMI REDDY BARDANALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 HALAHARVI AP-13-054-005-010/010423
(GULYAM) 		0213054000NRG25220420240284328 22/04/2024 latha 0213054WL009311 latha 00415 SBIN0000779 881 881 Processed 02/05/2024 3525171725 MS BUDUGUMPA SREELATHA STATE BANK OF INDIA(508548)
523 HALAHARVI AP-13-054-005-010/010424
(GULYAM) 		0213054000NRG25220420240284329 22/04/2024 padmavathi 0213054WL009311 padmavathi 00415 SBIN0000779 294 294 Processed 02/05/2024 3525171818 MRS PAKKIRAPPAGARI PADMAVATHI STATE BANK OF INDIA(508548)
524 HALAHARVI AP-13-054-008-015/010684
(HARDAGIRI) 		0213054000NRG25220420240283563 22/04/2024 govindarajulu 0213054WL009299 govindarajulu 00415 SBIN0000779 1196 1196 Processed 02/05/2024 3525171826 MR YERAGUDI GOVINDARAJULU STATE BANK OF INDIA(508548)
525 HALAHARVI AP-13-054-008-015/010758
(HARDAGIRI) 		0213054000NRG25220420240283015 22/04/2024 Yarriswami 0213054WL009291 Yarriswami 00415 SBIN0000779 592 592 Processed 02/05/2024 3525171847 MR PUJARI YERRISWAMY SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 47798 47798
526 HALAHARVI AP-13-054-002-004/010043
(VIRUPAPURAM) 		0213054000NRG25220420240301184 22/04/2024 Madevamma 0213054WL009596 Madevamma 00415 SBIN0011088 1632 1632 Processed 02/05/2024 3525171820 MS KR MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
527 HALAHARVI AP-13-054-001-001/010265
(SIDDAPURAM) 		0213054000NRG25220420240292919 22/04/2024 Sesanna 0213054WL009455 Sesanna 00684 IPOS0000001 310 310 Processed 03/05/2024 3525171881 HSHESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
528 HALAHARVI AP-13-054-001-002/10448
(SIDDAPURAM) 		0213054000NRG25220420240293965 22/04/2024 Thalari Lingappa 0213054WL009481 Thalari Lingappa 00691 IPOS0000001 1271 1271 Processed 03/05/2024 3525171882 THALARI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
529 HALAHARVI AP-13-054-009-016/10582
(MEDEHAL) 		0213054000NRG25220420240270676 22/04/2024 Chinna Lakshmi 0213054WL009020 Chinna Lakshmi 00691 IPOS0000001 1775 1775 Processed 03/05/2024 3525171880 CHINNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3356 3356
530 HALAHARVI AP-13-054-001-001/010281
(SIDDAPURAM) 		0213054000NRG25220420240291566 22/04/2024 Mahesamma 0213054WL009446 Mahesamma 00703 AIRP0000001 309 309 Processed 02/05/2024 3525171623 CHAKALI MAHESWARI AXIS BANK(607153)
SubTotal 309 309
Total 501413 501413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_220424APB_FTO_11811 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 114264
2 HALAHARVI AP0213054_220424APB_FTO_11811 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 60094
3 HALAHARVI AP0213054_220424APB_FTO_11811 Andhra Pragathi Grameena Bank APGB0003200 GULYAM 6985
4 HALAHARVI AP0213054_220424APB_FTO_11811 Canara Bank CNRB0013387 CHIPPAGIRI 1304
5 HALAHARVI AP0213054_220424APB_FTO_11811 INDIAN BANK IDIB000H001 HALAHARVI 205943
6 HALAHARVI AP0213054_220424APB_FTO_11811 INDIAN BANK IDIB000M272 MADEHAL 59728
7 HALAHARVI AP0213054_220424APB_FTO_11811 STATE BANK OF INDIA SBIN0000779 ALUR 47798
8 HALAHARVI AP0213054_220424APB_FTO_11811 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 1632
9 HALAHARVI AP0213054_220424APB_FTO_11811 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 310
10 HALAHARVI AP0213054_220424APB_FTO_11811 India Post Payments Bank IPOS0000001 KURNOOL 3046
11 HALAHARVI AP0213054_220424APB_FTO_11811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 309

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