Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211041_080524APB_FTO_44543
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 Penagaluru AP-11-041-015-027/180291
() 		0211041000NRG25080520240681738 08/05/2024 Sivaiah 0211041WL020950 Sivaiah 00019 APGB0002076 1619 1619 Processed 18/05/2024 4125324130 Modapothula Sivaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1619 1619
2 Penagaluru AP-11-041-003-008/10611
() 		0211041000NRG25080520240687129 08/05/2024 Subbalakshumma Nanuuri 0211041WL021067 Subbalakshumma Nanuuri 00019 APGB0002094 1104 1104 Processed 19/05/2024 4125324111 Mrs SUBBALAKSHUMMA NANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Penagaluru AP-11-041-015-027/160131
() 		0211041000NRG25080520240681632 08/05/2024 sujatha 0211041WL020950 sujatha 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324121 Mrs sujatha gaddam ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Penagaluru AP-11-041-015-027/160132
() 		0211041000NRG25080520240681633 08/05/2024 padmamma 0211041WL020950 padmamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324120 Mr padmamma tirumala ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Penagaluru AP-11-041-015-027/160132
() 		0211041000NRG25080520240681634 08/05/2024 Vaasu 0211041WL020950 Vaasu 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324137 Mr TIRUMALA VASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Penagaluru AP-11-041-015-027/180001
() 		0211041000NRG25080520240681638 08/05/2024 Ramanayya 0211041WL020950 Ramanayya 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324051 Mr RAMANAIAH YAKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Penagaluru AP-11-041-015-027/180005
() 		0211041000NRG25080520240681640 08/05/2024 Sivayya 0211041WL020950 Sivayya 00019 APGB0002094 1889 1889 Processed 19/05/2024 4125324103 Mrs SIVAIAH THUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Penagaluru AP-11-041-015-027/180006
() 		0211041000NRG25080520240681641 08/05/2024 Ramanamma 0211041WL020950 Ramanamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324072 Mrs RAVANAMMA THUMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Penagaluru AP-11-041-015-027/180013
() 		0211041000NRG25080520240681643 08/05/2024 Eeshwaramma 0211041WL020950 Eeshwaramma 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125323848 EESHWARAMMA E ICICI BANK LTD(508534)
10 Penagaluru AP-11-041-015-027/180017
() 		0211041000NRG25080520240681646 08/05/2024 Gangaadevi 0211041WL020950 Gangaadevi 00019 APGB0002094 1350 1350 Processed 18/05/2024 4125324126 MRS GANGA DEVI YARRATHOTI STATE BANK OF INDIA(508548)
11 Penagaluru AP-11-041-015-027/180032
() 		0211041000NRG25080520240681655 08/05/2024 Penchalamma 0211041WL020950 Penchalamma 00019 APGB0002094 1350 1350 Processed 18/05/2024 4125324099 PENCHALAMMA MODAPOTULA ICICI BANK LTD(508534)
12 Penagaluru AP-11-041-015-027/180032
() 		0211041000NRG25080520240681654 08/05/2024 Raamulamma 0211041WL020950 Raamulamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324073 Ms RAMULAMMA MADIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Penagaluru AP-11-041-015-027/180074
() 		0211041000NRG25080520240681656 08/05/2024 Adilakshumma 0211041WL020950 Adilakshumma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324022 Mrs ADHILAKSHMAMMA YERRATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Penagaluru AP-11-041-015-027/180131
() 		0211041000NRG25080520240681660 08/05/2024 Sreedevi 0211041WL020950 Sreedevi 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324106 Mrs SRIDEVI GANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Penagaluru AP-11-041-015-027/180136
() 		0211041000NRG25080520240681661 08/05/2024 Sreenivasulu 0211041WL020950 Sreenivasulu 00019 APGB0002094 1080 1080 Processed 19/05/2024 4125323843 Mr SREENIVASULU PENAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Penagaluru AP-11-041-015-027/180181
() 		0211041000NRG25080520240681666 08/05/2024 Jayamma 0211041WL020950 Jayamma 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125324071 Nathhukuri Jayamma FINO PAYMENTS BANK LTD(608001)
17 Penagaluru AP-11-041-015-027/180189
() 		0211041000NRG25080520240681676 08/05/2024 Gurramma 0211041WL020950 Gurramma 00019 APGB0002094 981 981 Processed 19/05/2024 4125324076 Mrs GURRAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Penagaluru AP-11-041-015-027/180193
() 		0211041000NRG25080520240681678 08/05/2024 Jayamma 0211041WL020950 Jayamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324125 CHAPPIDI SUBBARAMAIAH CHAPPIDI JAYAMMA INDIAN OVERSEAS BANK(508541)
19 Penagaluru AP-11-041-015-027/180205
() 		0211041000NRG25080520240681681 08/05/2024 nageswaramma 0211041WL020950 nageswaramma 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125324107 PATHAKAMURI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Penagaluru AP-11-041-015-027/180210
() 		0211041000NRG25080520240681684 08/05/2024 Sreenu 0211041WL020950 Sreenu 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324146 Mr SREENU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Penagaluru AP-11-041-015-027/180210
() 		0211041000NRG25080520240681685 08/05/2024 Subbalakshumma 0211041WL020950 Subbalakshumma 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324102 Mrs SUBBALAKSHUMAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Penagaluru AP-11-041-015-027/180213
() 		0211041000NRG25080520240681687 08/05/2024 Gangaiah 0211041WL020950 Gangaiah 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324114 Mr GANGAIAH YAKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Penagaluru AP-11-041-015-027/180215
() 		0211041000NRG25080520240681691 08/05/2024 Indraja 0211041WL020950 Indraja 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324129 Mrs Nimmala Indraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Penagaluru AP-11-041-015-027/180215
() 		0211041000NRG25080520240681690 08/05/2024 Sisindri 0211041WL020950 Sisindri 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324113 Mr SISINDRI NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Penagaluru AP-11-041-015-027/180217
() 		0211041000NRG25080520240681693 08/05/2024 Penchalamma 0211041WL020950 Penchalamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324062 Mrs PENCHALAMMA PATHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Penagaluru AP-11-041-015-027/180231
() 		0211041000NRG25080520240681697 08/05/2024 durga 0211041WL020950 durga 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125324105 NATHUKURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Penagaluru AP-11-041-015-027/180231
() 		0211041000NRG25080520240681696 08/05/2024 reddeyya 0211041WL020950 reddeyya 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324115 Mr REDDAIAH NATHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Penagaluru AP-11-041-015-027/180236
() 		0211041000NRG25080520240681701 08/05/2024 nagamani 0211041WL020950 nagamani 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324026 Mrs NAGAMANI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Penagaluru AP-11-041-015-027/180237
() 		0211041000NRG25080520240681702 08/05/2024 Penchalayya 0211041WL020950 Penchalayya 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324095 Mr PENCHALAIAH KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Penagaluru AP-11-041-015-027/180249
() 		0211041000NRG25080520240681705 08/05/2024 Venkataiah 0211041WL020950 Venkataiah 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324117 Mr Kadiyala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Penagaluru AP-11-041-015-027/180259
() 		0211041000NRG25080520240681712 08/05/2024 uma devi 0211041WL020950 uma devi 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125324118 ALURU UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Penagaluru AP-11-041-015-027/180260
() 		0211041000NRG25080520240681714 08/05/2024 Sivamma 0211041WL020950 Sivamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324128 Mrs Thallapaka Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Penagaluru AP-11-041-015-027/180265
() 		0211041000NRG25080520240681716 08/05/2024 Anandamma 0211041WL020950 Anandamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324097 Mrs ANANDAMMA MULAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Penagaluru AP-11-041-015-027/180284
() 		0211041000NRG25080520240681731 08/05/2024 Munirathna 0211041WL020950 Munirathna 00019 APGB0002094 1080 1080 Processed 19/05/2024 4125324119 Miss MUNIRATHNA VEEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Penagaluru AP-11-041-015-027/180301
() 		0211041000NRG25080520240681740 08/05/2024 Sivanaagamani 0211041WL020950 Sivanaagamani 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125323849 Mrs SIVANAGAMANI NANDALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Penagaluru AP-11-041-015-027/180306
() 		0211041000NRG25080520240681742 08/05/2024 Lakshmi 0211041WL020950 Lakshmi 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125324124 MRS TALAPAKA LAKSHMI STATE BANK OF INDIA(508548)
37 Penagaluru AP-11-041-015-027/180306
() 		0211041000NRG25080520240681741 08/05/2024 Nagaraja 0211041WL020950 Nagaraja 00019 APGB0002094 1619 1619 Processed 18/05/2024 4125324064 TALLAPAKA NAGARAJA ACHARI STATE BANK OF INDIA(508548)
38 Penagaluru AP-11-041-015-027/180312
() 		0211041000NRG25080520240681745 08/05/2024 Mallika Ramanaiah 0211041WL020950 Mallika Ramanaiah 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324135 Mr MALLIKA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Penagaluru AP-11-041-015-027/180312
() 		0211041000NRG25080520240681746 08/05/2024 Mallika Sanjamma 0211041WL020950 Mallika Sanjamma 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324136 Mrs MALLIKA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Penagaluru AP-11-041-015-027/190027
() 		0211041000NRG25080520240681748 08/05/2024 Ramathulasamma 0211041WL020950 Ramathulasamma 00019 APGB0002094 1350 1350 Processed 18/05/2024 4125324018 RAMATHULASAMMA MADAPOTULA ICICI BANK LTD(508534)
41 Penagaluru AP-11-041-015-027/190030
() 		0211041000NRG25080520240681749 08/05/2024 Ramachandra 0211041WL020950 Ramachandra 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324070 Mr RAMACHANDRA GANGAIAH MADAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Penagaluru AP-11-041-015-027/200005
() 		0211041000NRG25080520240681751 08/05/2024 Pedda Subbaraayudu 0211041WL020950 Pedda Subbaraayudu 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125323844 Mr SUBBARAYUDU PAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Penagaluru AP-11-041-015-027/200012
() 		0211041000NRG25080520240681755 08/05/2024 Koteshwarayya 0211041WL020950 Koteshwarayya 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324069 Mr KOTESWARA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Penagaluru AP-11-041-015-027/200014
() 		0211041000NRG25080520240681756 08/05/2024 Venkata Subbaiah 0211041WL020950 Venkata Subbaiah 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324109 Mr VENKATA SUBBAIAH RAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Penagaluru AP-11-041-015-027/200052
() 		0211041000NRG25080520240681757 08/05/2024 Kamaal Basha 0211041WL020950 Kamaal Basha 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324063 Mr KAMAL BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Penagaluru AP-11-041-015-027/200053
() 		0211041000NRG25080520240681758 08/05/2024 Khaadaramma 0211041WL020950 Khaadaramma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324024 Mrs KHADARAMMA BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Penagaluru AP-11-041-015-027/200059
() 		0211041000NRG25080520240681760 08/05/2024 Pathima 0211041WL020950 Pathima 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324068 Mrs FATHIMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Penagaluru AP-11-041-015-027/200074
() 		0211041000NRG25080520240681763 08/05/2024 Angadi Subbarayudu 0211041WL020950 Angadi Subbarayudu 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324144 Mr SUBBARAYUDU ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Penagaluru AP-11-041-015-027/200074
() 		0211041000NRG25080520240681762 08/05/2024 Jayamma 0211041WL020950 Jayamma 00019 APGB0002094 1619 1619 Processed 19/05/2024 4125324027 Mrs JAYAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Penagaluru AP-11-041-015-027/200077
() 		0211041000NRG25080520240681765 08/05/2024 Bagyamma 0211041WL020950 Bagyamma 00019 APGB0002094 1080 1080 Processed 18/05/2024 4125323846 Mr PALURU BAGYAMMA INDIAN BANK(607105)
51 Penagaluru AP-11-041-015-027/200084
() 		0211041000NRG25080520240681770 08/05/2024 Kadhar Basha 0211041WL020950 Kadhar Basha 00019 APGB0002094 1350 1350 Processed 19/05/2024 4125324065 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Penagaluru AP-11-041-015-027/200120
() 		0211041000NRG25080520240684674 08/05/2024 Subbamma 0211041WL021011 Subbamma 00019 APGB0002094 2313 2313 Processed 19/05/2024 4125324096 Ms SUBBAMMA PACHCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Penagaluru AP-11-041-015-027/200120
() 		0211041000NRG25080520240684673 08/05/2024 Subbarayudu 0211041WL021011 Subbarayudu 00019 APGB0002094 2313 2313 Processed 19/05/2024 4125323845 Mr SUBBARAYUDU PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Penagaluru AP-11-041-016-028/050080
() 		0211041000NRG25070520240678342 08/05/2024 chinnaiah 0211041WL020880 chinnaiah 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324088 Mr ITIMARPURAM CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Penagaluru AP-11-041-016-028/050080
() 		0211041000NRG25070520240678343 08/05/2024 Manemma 0211041WL020880 Manemma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125323851 ITIMARPURAM MANEMMA CANARA BANK(508532)
56 Penagaluru AP-11-041-016-028/050093
() 		0211041000NRG25070520240678344 08/05/2024 Penchalaiah 0211041WL020880 Penchalaiah 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324054 PENCHALAIAH ETIMARPURAM ICICI BANK LTD(508534)
57 Penagaluru AP-11-041-016-028/050093
() 		0211041000NRG25070520240678345 08/05/2024 Venkatasubbamma 0211041WL020880 Venkatasubbamma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324092 Etimapuram Venkata Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
58 Penagaluru AP-11-041-016-028/050363
() 		0211041000NRG25070520240678346 08/05/2024 Narasamma 0211041WL020880 Narasamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324089 Mrs ITIMARPURAM NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Penagaluru AP-11-041-016-028/060006
() 		0211041000NRG25070520240678349 08/05/2024 Lakshmamma 0211041WL020880 Lakshmamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324091 Mrs THALARI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Penagaluru AP-11-041-016-028/060007
() 		0211041000NRG25070520240678351 08/05/2024 sankaramma 0211041WL020880 sankaramma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324094 EtimarpuramSankaramma FINCARE SMALL FINANCE BANK LTD(608304)
61 Penagaluru AP-11-041-016-028/060009
() 		0211041000NRG25070520240678353 08/05/2024 rajeswari 0211041WL020880 rajeswari 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324080 Etamarpuram Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
62 Penagaluru AP-11-041-016-028/090061
() 		0211041000NRG25070520240678354 08/05/2024 Parvathamma 0211041WL020880 Parvathamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324090 Mrs PARVATHAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Penagaluru AP-11-041-016-028/090063
() 		0211041000NRG25070520240678355 08/05/2024 Lakshumamma 0211041WL020880 Lakshumamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324081 Mrs KODURU LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Penagaluru AP-11-041-016-028/090092
() 		0211041000NRG25070520240678356 08/05/2024 Tirupamma 0211041WL020880 Tirupamma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324075 TIRUPAMMA CHINTHAKAYALA ICICI BANK LTD(508534)
65 Penagaluru AP-11-041-016-028/090095
() 		0211041000NRG25070520240678359 08/05/2024 Yellamma 0211041WL020880 Yellamma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324093 YELLAMMA KODURU ICICI BANK LTD(508534)
66 Penagaluru AP-11-041-016-028/090099
() 		0211041000NRG25070520240678362 08/05/2024 Narasamma 0211041WL020880 Narasamma 00019 APGB0002094 1398 1398 Processed 19/05/2024 4125324025 Mrs NARASAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Penagaluru AP-11-041-016-028/090106
() 		0211041000NRG25070520240678366 08/05/2024 Mallikarjuna 0211041WL020880 Mallikarjuna 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324132 Mr KODURU MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Penagaluru AP-11-041-016-028/090106
() 		0211041000NRG25070520240678367 08/05/2024 Sarojamma 0211041WL020880 Sarojamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324084 Mrs KODURU SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Penagaluru AP-11-041-016-028/090112
() 		0211041000NRG25070520240678372 08/05/2024 Eswaramma 0211041WL020880 Eswaramma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324083 ESWARAMMA DONKA ICICI BANK LTD(508534)
70 Penagaluru AP-11-041-016-028/090113
() 		0211041000NRG25070520240678374 08/05/2024 Vijayamma 0211041WL020880 Vijayamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324086 Mrs KALI CHAPPIDI VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Penagaluru AP-11-041-016-028/090114
() 		0211041000NRG25070520240678375 08/05/2024 Bujjaiah 0211041WL020880 Bujjaiah 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324078 Mr KODURU BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Penagaluru AP-11-041-016-028/090114
() 		0211041000NRG25070520240678376 08/05/2024 Lakshumamma 0211041WL020880 Lakshumamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324085 Mrs KODURU LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Penagaluru AP-11-041-016-028/090120
() 		0211041000NRG25070520240678379 08/05/2024 Lakshmidevi 0211041WL020880 Lakshmidevi 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125323850 Mrs LAXMI DEVI KALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Penagaluru AP-11-041-016-028/090121
() 		0211041000NRG25070520240678380 08/05/2024 Bhagyamma 0211041WL020880 Bhagyamma 00019 APGB0002094 1398 1398 Processed 18/05/2024 4125324067 CHALLA BHAGYAMMA UNION BANK OF INDIA(508500)
75 Penagaluru AP-11-041-016-028/090124
() 		0211041000NRG25070520240678381 08/05/2024 Ramanaiah 0211041WL020880 Ramanaiah 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324133 Miss KALESEPPITI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Penagaluru AP-11-041-016-028/090165
() 		0211041000NRG25070520240678383 08/05/2024 Venkatasubbamma 0211041WL020880 Venkatasubbamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324074 Mrs VENKATA SUBBAMMA NALLABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Penagaluru AP-11-041-016-028/090177
() 		0211041000NRG25070520240678385 08/05/2024 Lakshumma 0211041WL020880 Lakshumma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324082 LAKSHUMMA NALLABOYANA ICICI BANK LTD(508534)
78 Penagaluru AP-11-041-016-028/090212
() 		0211041000NRG25070520240678387 08/05/2024 rathanamma 0211041WL020880 rathanamma 00019 APGB0002094 1398 1398 Processed 19/05/2024 4125324110 Mrs RATHNAMMA PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Penagaluru AP-11-041-016-028/090225
() 		0211041000NRG25070520240678388 08/05/2024 Tejamma 0211041WL020880 Tejamma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324141 TEJAMMA ERRABOTULA ICICI BANK LTD(508534)
80 Penagaluru AP-11-041-016-028/090243
() 		0211041000NRG25070520240678393 08/05/2024 c manemma 0211041WL020880 c manemma 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324049 C MANEMMA C ICICI BANK LTD(508534)
81 Penagaluru AP-11-041-016-028/090263
() 		0211041000NRG25070520240678396 08/05/2024 Venkatalakshumma 0211041WL020880 Venkatalakshumma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324101 Mrs VENKATA LAKSHMAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Penagaluru AP-11-041-016-028/090270
() 		0211041000NRG25070520240678397 08/05/2024 subbarayudu 0211041WL020880 subbarayudu 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324140 Kodur Subbarayudu FINO PAYMENTS BANK LTD(608001)
83 Penagaluru AP-11-041-016-028/090278
() 		0211041000NRG25070520240678401 08/05/2024 Eswaraiah 0211041WL020880 Eswaraiah 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324122 ESWARAIAH KODURU ICICI BANK LTD(508534)
84 Penagaluru AP-11-041-016-028/090283
() 		0211041000NRG25070520240678404 08/05/2024 sampoorna 0211041WL020880 sampoorna 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324127 Mrs KODURU SAMPOORNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Penagaluru AP-11-041-016-028/090287
() 		0211041000NRG25070520240678406 08/05/2024 danamma 0211041WL020880 danamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324057 Mrs danamma nallaboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Penagaluru AP-11-041-016-028/090300
() 		0211041000NRG25070520240678407 08/05/2024 MADHU 0211041WL020880 MADHU 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324131 Mr Koduru Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Penagaluru AP-11-041-016-028/090311
() 		0211041000NRG25070520240678410 08/05/2024 Manemma 0211041WL020880 Manemma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324017 Mrs MANEMMA PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Penagaluru AP-11-041-016-028/090311
() 		0211041000NRG25070520240678409 08/05/2024 NAGESWARA 0211041WL020880 NAGESWARA 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324056 Mr nageswara punagani ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Penagaluru AP-11-041-016-028/090317
() 		0211041000NRG25070520240678412 08/05/2024 Mallikarjuna 0211041WL020880 Mallikarjuna 00019 APGB0002094 1678 1678 Processed 18/05/2024 4125324134 MALLIKARJUNA KODURU ICICI BANK LTD(508534)
90 Penagaluru AP-11-041-016-028/090317
() 		0211041000NRG25070520240678413 08/05/2024 Sivamma 0211041WL020880 Sivamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324139 Mrs KODURU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Penagaluru AP-11-041-016-028/90351
() 		0211041000NRG25070520240678416 08/05/2024 Koduru Eswaraiah 0211041WL020880 Koduru Eswaraiah 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324142 Mr KODURU ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Penagaluru AP-11-041-016-028/90364
() 		0211041000NRG25070520240678418 08/05/2024 Itimarpuram Narasamma 0211041WL020880 Itimarpuram Narasamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125323847 Mrs NARASAMMA ITIMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Penagaluru AP-11-041-016-028/90419
() 		0211041000NRG25070520240678420 08/05/2024 thokala venkatasubbaiah 0211041WL020880 thokala venkatasubbaiah 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324143 Mr TOKALA VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Penagaluru AP-11-041-016-028/90448
() 		0211041000NRG25070520240678422 08/05/2024 Madduru Rathnamma 0211041WL020880 Madduru Rathnamma 00019 APGB0002094 1678 1678 Processed 19/05/2024 4125324145 Mrs MADDURU RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 147806 147806
95 Penagaluru AP-11-041-015-027/180268
() 		0211041000NRG25080520240681717 08/05/2024 Chinna Reddaiah 0211041WL020950 Chinna Reddaiah 00019 APGB0002163 1619 1619 Processed 19/05/2024 4125323842 Mr MULAKALA CHINNA REDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Penagaluru AP-11-041-015-027/260015
() 		0211041000NRG25080520240681772 08/05/2024 Modapothula Usharani 0211041WL020950 Modapothula Usharani 00019 APGB0002163 1619 1619 Processed 19/05/2024 4125324138 Mrs Modapothula Usharani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3238 3238
97 Penagaluru AP-11-041-003-008/010005
() 		0211041000NRG25080520240687028 08/05/2024 Ratnamma 0211041WL021067 Ratnamma 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324034 RATNAMMA POLATALA ICICI BANK LTD(508534)
98 Penagaluru AP-11-041-003-008/010011
() 		0211041000NRG25080520240687029 08/05/2024 Venkataramana 0211041WL021067 Venkataramana 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324123 NAGINENI VENKATARAMANA NAIDU BALAKRISHNA STATE BANK OF INDIA(508548)
99 Penagaluru AP-11-041-003-008/010012
() 		0211041000NRG25080520240687030 08/05/2024 Chinnayya 0211041WL021067 Chinnayya 00019 APGB0002175 883 883 Processed 18/05/2024 4125324053 CHINNAYYA D ICICI BANK LTD(508534)
100 Penagaluru AP-11-041-003-008/010012
() 		0211041000NRG25080520240687031 08/05/2024 Jayamma 0211041WL021067 Jayamma 00019 APGB0002175 883 883 Processed 18/05/2024 4125324058 JAYAMMA D ICICI BANK LTD(508534)
101 Penagaluru AP-11-041-003-008/010017
() 		0211041000NRG25080520240687033 08/05/2024 Lakshmidevi 0211041WL021067 Lakshmidevi 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324047 Mrs LAKSHMIDEVI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Penagaluru AP-11-041-003-008/010019
() 		0211041000NRG25080520240687034 08/05/2024 Gopaalamma 0211041WL021067 Gopaalamma 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324036 GOPAALAMMA B ICICI BANK LTD(508534)
103 Penagaluru AP-11-041-003-008/010020
() 		0211041000NRG25080520240687035 08/05/2024 Eeshwarayya 0211041WL021067 Eeshwarayya 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324041 EESHWARAYYA G ICICI BANK LTD(508534)
104 Penagaluru AP-11-041-003-008/010022
() 		0211041000NRG25080520240687036 08/05/2024 Naarayanamma 0211041WL021067 Naarayanamma 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324059 NARAYANAMMA DAMA STATE BANK OF INDIA(508548)
105 Penagaluru AP-11-041-003-008/010043
() 		0211041000NRG25080520240687038 08/05/2024 Venkata Subbamma 0211041WL021067 Venkata Subbamma 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324079 Mrs VENKATA SUBBAMMA SEEMAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Penagaluru AP-11-041-003-008/010078
() 		0211041000NRG25080520240687046 08/05/2024 Yallamma 0211041WL021067 Yallamma 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324031 Mrs YELLAMMA AMADAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Penagaluru AP-11-041-003-008/010121
() 		0211041000NRG25080520240687052 08/05/2024 Kondamma 0211041WL021067 Kondamma 00019 APGB0002175 442 442 Processed 18/05/2024 4125324042 KONDAMMA VALLAPU ICICI BANK LTD(508534)
108 Penagaluru AP-11-041-003-008/010140
() 		0211041000NRG25080520240687053 08/05/2024 Venkatasubbamma 0211041WL021067 Venkatasubbamma 00019 APGB0002175 883 883 Processed 18/05/2024 4125324043 VENKATA SUBBAMMA BATTALA ICICI BANK LTD(508534)
109 Penagaluru AP-11-041-003-008/010142
() 		0211041000NRG25080520240687055 08/05/2024 Baalanaagamma 0211041WL021067 Baalanaagamma 00019 APGB0002175 442 442 Processed 18/05/2024 4125324045 BHATLA BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Penagaluru AP-11-041-003-008/010167
() 		0211041000NRG25080520240687058 08/05/2024 Subbanarasaiah 0211041WL021067 Subbanarasaiah 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324048 Mr SUBBANARASAIAH KALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Penagaluru AP-11-041-003-008/010194
() 		0211041000NRG25080520240687063 08/05/2024 Ravanamma 0211041WL021067 Ravanamma 00019 APGB0002175 221 221 Processed 18/05/2024 4125324039 RAVANAMMA THURAKA ICICI BANK LTD(508534)
112 Penagaluru AP-11-041-003-008/010204
() 		0211041000NRG25080520240687065 08/05/2024 Eswaraiah 0211041WL021067 Eswaraiah 00019 APGB0002175 883 883 Processed 19/05/2024 4125324029 Mr ESWARAIAH MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Penagaluru AP-11-041-003-008/010242
() 		0211041000NRG25080520240687070 08/05/2024 Lakshminarasamma 0211041WL021067 Lakshminarasamma 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324060 LAKSHMINARASAMMA KALAPA ICICI BANK LTD(508534)
114 Penagaluru AP-11-041-003-008/010271
() 		0211041000NRG25080520240687071 08/05/2024 Jayaramaiah 0211041WL021067 Jayaramaiah 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324077 Mr JAYARAMAIAH ANKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Penagaluru AP-11-041-003-008/010276
() 		0211041000NRG25080520240687074 08/05/2024 Vijayalakshmi 0211041WL021067 Vijayalakshmi 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324033 VIJAYALAKSHMI AMADAKAYALA ICICI BANK LTD(508534)
116 Penagaluru AP-11-041-003-008/010286
() 		0211041000NRG25080520240687075 08/05/2024 Jayamma 0211041WL021067 Jayamma 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324046 JAYAMMA KODURU ICICI BANK LTD(508534)
117 Penagaluru AP-11-041-003-008/010287
() 		0211041000NRG25080520240687076 08/05/2024 Mangamma 0211041WL021067 Mangamma 00019 APGB0002175 883 883 Processed 19/05/2024 4125324037 Mrs MANGAMMA KALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Penagaluru AP-11-041-003-008/010299
() 		0211041000NRG25080520240687078 08/05/2024 Venkatalakshumma 0211041WL021067 Venkatalakshumma 00019 APGB0002175 883 883 Processed 18/05/2024 4125324061 VENKATALAKSHUMMA KANDALA ICICI BANK LTD(508534)
119 Penagaluru AP-11-041-003-008/010382
() 		0211041000NRG25080520240687086 08/05/2024 Lakshumma 0211041WL021067 Lakshumma 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324055 Mrs LAKSHUMAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Penagaluru AP-11-041-003-008/010391
() 		0211041000NRG25080520240687088 08/05/2024 Jayalakshumma 0211041WL021067 Jayalakshumma 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324032 Mrs JAYALAKSHUMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Penagaluru AP-11-041-003-008/010391
() 		0211041000NRG25080520240687087 08/05/2024 Subbaraamayya 0211041WL021067 Subbaraamayya 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324040 KODURU SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Penagaluru AP-11-041-003-008/010422
() 		0211041000NRG25080520240687090 08/05/2024 Rajeswari 0211041WL021067 Rajeswari 00019 APGB0002175 1104 1104 Processed 18/05/2024 4125324035 RAJESWARI YANUGULA ICICI BANK LTD(508534)
123 Penagaluru AP-11-041-003-008/010444
() 		0211041000NRG25080520240687093 08/05/2024 lakshmidevi 0211041WL021067 lakshmidevi 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324028 Mrs LAKSHMI DEVI PONTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Penagaluru AP-11-041-003-008/010479
() 		0211041000NRG25080520240687097 08/05/2024 Vasantha 0211041WL021067 Vasantha 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324044 Mrs VASANTHA PALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Penagaluru AP-11-041-003-008/010488
() 		0211041000NRG25080520240687100 08/05/2024 Lakshmi devi 0211041WL021067 Lakshmi devi 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324023 Mrs LAKSHIMIDEVI KALIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Penagaluru AP-11-041-003-008/010494
() 		0211041000NRG25080520240687101 08/05/2024 Ratanamma 0211041WL021067 Ratanamma 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324104 Mrs RATHNAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Penagaluru AP-11-041-003-008/010507
() 		0211041000NRG25080520240687102 08/05/2024 Subhasini 0211041WL021067 Subhasini 00019 APGB0002175 883 883 Processed 18/05/2024 4125324030 SUBHASINI MADDIRALA ICICI BANK LTD(508534)
128 Penagaluru AP-11-041-003-008/010556
() 		0211041000NRG25080520240687106 08/05/2024 venkata lakshumma 0211041WL021067 venkata lakshumma 00019 APGB0002175 662 662 Processed 19/05/2024 4125324038 Mrs SAVARAM VENKATA LAKSHUMMA MADD ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Penagaluru AP-11-041-003-008/040015
() 		0211041000NRG25080520240687111 08/05/2024 Gangaiah 0211041WL021067 Gangaiah 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324098 Mr GANGAIAH CHAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Penagaluru AP-11-041-003-008/040144
() 		0211041000NRG25080520240687113 08/05/2024 Hussainbee 0211041WL021067 Hussainbee 00019 APGB0002175 662 662 Processed 18/05/2024 4125324014 ANUPURU HUSSAIN BEE STATE BANK OF INDIA(508548)
131 Penagaluru AP-11-041-003-008/040146
() 		0211041000NRG25080520240687114 08/05/2024 Reddemma 0211041WL021067 Reddemma 00019 APGB0002175 883 883 Processed 18/05/2024 4125324020 MR VARIKUNTA RAMACHANDRAIAH STATE BANK OF INDIA(508548)
132 Penagaluru AP-11-041-003-008/040147
() 		0211041000NRG25080520240687115 08/05/2024 Vijayamma 0211041WL021067 Vijayamma 00019 APGB0002175 883 883 Processed 19/05/2024 4125324021 Mrs VIJAYAMMA NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Penagaluru AP-11-041-003-008/040149
() 		0211041000NRG25080520240687117 08/05/2024 Eswaramma 0211041WL021067 Eswaramma 00019 APGB0002175 883 883 Processed 18/05/2024 4125324015 ESWARAMMA VARIKUNTA ICICI BANK LTD(508534)
134 Penagaluru AP-11-041-003-008/050002
() 		0211041000NRG25080520240687125 08/05/2024 Picchamma 0211041WL021067 Picchamma 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324116 Mrs PICCHAMMA YALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Penagaluru AP-11-041-003-008/070106
() 		0211041000NRG25080520240687128 08/05/2024 vijayakumari 0211041WL021067 vijayakumari 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324019 Mrs VIJAYAKUMARI PALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Penagaluru AP-11-041-003-008/80223
() 		0211041000NRG25080520240687131 08/05/2024 Amadakayala Padmavathi 0211041WL021067 Amadakayala Padmavathi 00019 APGB0002175 1104 1104 Processed 19/05/2024 4125324147 Mrs Amadakayala Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Penagaluru AP-11-041-015-027/180288
() 		0211041000NRG25080520240681734 08/05/2024 Subhasini 0211041WL020950 Subhasini 00019 APGB0002175 1619 1619 Processed 18/05/2024 4125324050 SUBHASINI MORUSA ICICI BANK LTD(508534)
138 Penagaluru AP-11-041-016-028/090099
() 		0211041000NRG25070520240678361 08/05/2024 Venganarasaiah 0211041WL020880 Venganarasaiah 00019 APGB0002175 1398 1398 Processed 18/05/2024 4125324087 Koduru Venganarasaiah FINO PAYMENTS BANK LTD(608001)
139 Penagaluru AP-11-041-016-028/090101
() 		0211041000NRG25070520240678364 08/05/2024 Chandraiah 0211041WL020880 Chandraiah 00019 APGB0002175 1678 1678 Processed 19/05/2024 4125324066 Mr CHANDRAIAH KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Penagaluru AP-11-041-016-028/090212
() 		0211041000NRG25070520240678386 08/05/2024 Narasaiah 0211041WL020880 Narasaiah 00019 APGB0002175 1398 1398 Processed 19/05/2024 4125324108 Mrs NARASAIAH PUNGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Penagaluru AP-11-041-016-028/090274
() 		0211041000NRG25070520240678398 08/05/2024 lakshmi devi 0211041WL020880 lakshmi devi 00019 APGB0002175 839 839 Processed 19/05/2024 4125324016 Mrs LAKSHMIDEVI PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Penagaluru AP-11-041-016-028/090277
() 		0211041000NRG25070520240678399 08/05/2024 Sukanya 0211041WL020880 Sukanya 00019 APGB0002175 1678 1678 Processed 19/05/2024 4125324112 Mrs SUKANYA NALLIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Penagaluru AP-11-041-016-028/090280
() 		0211041000NRG25070520240678402 08/05/2024 rAjEswari 0211041WL020880 rAjEswari 00019 APGB0002175 1678 1678 Processed 19/05/2024 4125324100 Ms RAJESWARI KODUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49147 49147
144 Penagaluru AP-11-041-015-027/180182
() 		0211041000NRG25080520240681667 08/05/2024 Gangaiah 0211041WL020950 Gangaiah 00045 BARB0CUDDAP 1350 1350 Processed 18/05/2024 4125324013 GANGAIAH KADIYAALA ICICI BANK LTD(508534)
145 Penagaluru AP-11-041-015-027/180182
() 		0211041000NRG25080520240681668 08/05/2024 Parvathamma 0211041WL020950 Parvathamma 00045 BARB0CUDDAP 810 810 Processed 18/05/2024 4125324012 PARVATHAMMA KADIYAALA ICICI BANK LTD(508534)
SubTotal 2160 2160
146 Penagaluru AP-11-041-015-027/180217
() 		0211041000NRG25080520240681692 08/05/2024 Raja 0211041WL020950 Raja 00045 BARB0RAJAMP 1619 1619 Processed 18/05/2024 4125323993 PATHAKAMURI RAJA BANK OF BARODA(606985)
147 Penagaluru AP-11-041-015-027/180309
() 		0211041000NRG25080520240681743 08/05/2024 Subramanyam 0211041WL020950 Subramanyam 00045 BARB0RAJAMP 1619 1619 Processed 18/05/2024 4125323994 CHAPPIDI SUBRAMANYAM BANK OF BARODA(606985)
148 Penagaluru AP-11-041-016-028/090287
() 		0211041000NRG25070520240678405 08/05/2024 Venkatesu 0211041WL020880 Venkatesu 00045 BARB0RAJAMP 1678 1678 Processed 18/05/2024 4125323995 VENKATESU NALLABOYANA ICICI BANK LTD(508534)
149 Penagaluru AP-11-041-016-028/090318
() 		0211041000NRG25070520240678414 08/05/2024 VENKATESH 0211041WL020880 VENKATESH 00045 BARB0RAJAMP 1678 1678 Processed 18/05/2024 4125323996 KODURU VENKATESH UNION BANK OF INDIA(508500)
SubTotal 6594 6594
150 Penagaluru AP-11-041-003-008/010601
() 		0211041000NRG25080520240687110 08/05/2024 Lakshumamma 0211041WL021067 Lakshumamma 00078 CNRB0002482 1104 1104 Processed 18/05/2024 4125323891 TATIBOYANA LAKSHUMMA CANARA BANK(508532)
151 Penagaluru AP-11-041-015-027/180149
() 		0211041000NRG25080520240681664 08/05/2024 Sreenivasulu 0211041WL020950 Sreenivasulu 00078 CNRB0002482 1080 1080 Processed 19/05/2024 4125323885 Mr SRINIVASULU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Penagaluru AP-11-041-015-027/180150
() 		0211041000NRG25080520240681665 08/05/2024 Sujatha 0211041WL020950 Sujatha 00078 CNRB0002482 810 810 Processed 18/05/2024 4125323886 SUJATHA CHAPPIDI ICICI BANK LTD(508534)
153 Penagaluru AP-11-041-015-027/180202
() 		0211041000NRG25080520240681679 08/05/2024 Narayana 0211041WL020950 Narayana 00078 CNRB0002482 1619 1619 Processed 18/05/2024 4125323883 MULAKALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Penagaluru AP-11-041-015-027/180232
() 		0211041000NRG25080520240681698 08/05/2024 Rama devi 0211041WL020950 Rama devi 00078 CNRB0002482 1619 1619 Processed 19/05/2024 4125323888 Mrs RAMADEVI KAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Penagaluru AP-11-041-015-027/180235
() 		0211041000NRG25080520240681700 08/05/2024 Ramulamma 0211041WL020950 Ramulamma 00078 CNRB0002482 1619 1619 Processed 18/05/2024 4125323889 CHAPPIDI RAMULAMMA CANARA BANK(508532)
156 Penagaluru AP-11-041-015-027/180263
() 		0211041000NRG25080520240681715 08/05/2024 Venkatasubbaiah 0211041WL020950 Venkatasubbaiah 00078 CNRB0002482 1619 1619 Processed 18/05/2024 4125323884 GANNE VENKATASUBBAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Penagaluru AP-11-041-015-027/180283
() 		0211041000NRG25080520240681730 08/05/2024 Kavitha 0211041WL020950 Kavitha 00078 CNRB0002482 1619 1619 Processed 18/05/2024 4125323887 BOMMISETTI KAVITHA CANARA BANK(508532)
SubTotal 11089 11089
158 Penagaluru AP-11-041-015-027/180185
() 		0211041000NRG25080520240681672 08/05/2024 Narayana 0211041WL020950 Narayana 00176 IDIB000R084 1619 1619 Processed 18/05/2024 4125324007 Mr Pathakamuri Narayana INDIAN BANK(607105)
159 Penagaluru AP-11-041-015-027/180203
() 		0211041000NRG25080520240681680 08/05/2024 raveendramma 0211041WL020950 raveendramma 00176 IDIB000R084 1350 1350 Processed 18/05/2024 4125324008 Mrs POTHAKAMURI RAVINDRAMMA INDIAN BANK(607105)
160 Penagaluru AP-11-041-015-027/180209
() 		0211041000NRG25080520240681683 08/05/2024 Shankarayya 0211041WL020950 Shankarayya 00176 IDIB000R084 1350 1350 Processed 18/05/2024 4125324011 THUMMURU SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 4319 4319
161 Penagaluru AP-11-041-015-027/180193
() 		0211041000NRG25080520240681677 08/05/2024 subbaramaiah 0211041WL020950 subbaramaiah 00177 IOBA0001478 1619 1619 Processed 19/05/2024 4125323841 CHAPPIDI SUBBARAMAIAH CHAPPIDI JAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1619 1619
162 Penagaluru AP-11-041-015-027/180021
() 		0211041000NRG25080520240681648 08/05/2024 Modapothula Lakshmidevi 0211041WL020950 Modapothula Lakshmidevi 00227 KVBL0004818 1619 1619 Processed 18/05/2024 4125323991 LAKSHMIDEVI M KARUR VYSA BANK(607100)
163 Penagaluru AP-11-041-015-027/180291
() 		0211041000NRG25080520240681737 08/05/2024 Lakshmi Devi 0211041WL020950 Lakshmi Devi 00227 KVBL0004818 1619 1619 Processed 18/05/2024 4125323992 LAKSHMI DEVI MEDAPUTALA ICICI BANK LTD(508534)
SubTotal 3238 3238
164 Penagaluru AP-11-041-015-027/180026
() 		0211041000NRG25080520240681651 08/05/2024 Padmamma 0211041WL020950 Padmamma 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323978 PADMAMMA MODAPOTHALA ICICI BANK LTD(508534)
165 Penagaluru AP-11-041-015-027/180028
() 		0211041000NRG25080520240681652 08/05/2024 Sambaiah 0211041WL020950 Sambaiah 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323882 SAMBAIAH MEDAPUTALA ICICI BANK LTD(508534)
166 Penagaluru AP-11-041-015-027/180147
() 		0211041000NRG25080520240681662 08/05/2024 Subbaraayudu 0211041WL020950 Subbaraayudu 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323879 SUBBARAAYUDU YARRATOTI ICICI BANK LTD(508534)
167 Penagaluru AP-11-041-015-027/180184
() 		0211041000NRG25080520240681670 08/05/2024 Vijayamma 0211041WL020950 Vijayamma 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323921 NARISETTI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Penagaluru AP-11-041-015-027/180229
() 		0211041000NRG25080520240681695 08/05/2024 narasimhulu 0211041WL020950 narasimhulu 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323876 MODAPOTHULA NARASIMHULU STATE BANK OF INDIA(508548)
169 Penagaluru AP-11-041-015-027/180229
() 		0211041000NRG25080520240681694 08/05/2024 shilaja 0211041WL020950 shilaja 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323963 MRS SAILAJA MODAPOTHULA STATE BANK OF INDIA(508548)
170 Penagaluru AP-11-041-015-027/180242
() 		0211041000NRG25080520240681704 08/05/2024 Venkataramana 0211041WL020950 Venkataramana 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323877 VENKATARAMANA MODAPOTHULA ICICI BANK LTD(508534)
171 Penagaluru AP-11-041-015-027/180250
() 		0211041000NRG25080520240681707 08/05/2024 Gangadhar 0211041WL020950 Gangadhar 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323875 GANGADHAR M ICICI BANK LTD(508534)
172 Penagaluru AP-11-041-015-027/180253
() 		0211041000NRG25080520240681708 08/05/2024 rajamma 0211041WL020950 rajamma 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323919 Nagiripati Rajamma FINO PAYMENTS BANK LTD(608001)
173 Penagaluru AP-11-041-015-027/180253
() 		0211041000NRG25080520240681709 08/05/2024 Reddaiah 0211041WL020950 Reddaiah 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323820 Nagiripati Reddaiah FINO PAYMENTS BANK LTD(608001)
174 Penagaluru AP-11-041-015-027/180254
() 		0211041000NRG25080520240681710 08/05/2024 shivamma 0211041WL020950 shivamma 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323821 SHIVAMMA M ICICI BANK LTD(508534)
175 Penagaluru AP-11-041-015-027/180258
() 		0211041000NRG25080520240681711 08/05/2024 eeswaramma 0211041WL020950 eeswaramma 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323823 MRS POGADATHOTI ESWARAMMA STATE BANK OF INDIA(508548)
176 Penagaluru AP-11-041-015-027/180273
() 		0211041000NRG25080520240681721 08/05/2024 sujatha 0211041WL020950 sujatha 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323881 SUJATA PI ICICI BANK LTD(508534)
177 Penagaluru AP-11-041-015-027/200080
() 		0211041000NRG25080520240681767 08/05/2024 ramadevi 0211041WL020950 ramadevi 00415 SBIN0000905 1619 1619 Processed 19/05/2024 4125323980 Mrs RAMADEVI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Penagaluru AP-11-041-015-027/200083
() 		0211041000NRG25080520240681769 08/05/2024 Narayana 0211041WL020950 Narayana 00415 SBIN0000905 1619 1619 Processed 18/05/2024 4125323822 NARAYANA NALAGARLA STATE BANK OF INDIA(508548)
179 Penagaluru AP-11-041-016-028/060009
() 		0211041000NRG25070520240678352 08/05/2024 shiva 0211041WL020880 shiva 00415 SBIN0000905 1678 1678 Processed 19/05/2024 4125323920 Mr ITIMARPURAM SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Penagaluru AP-11-041-016-028/090316
() 		0211041000NRG25070520240678411 08/05/2024 Hari 0211041WL020880 Hari 00415 SBIN0000905 1678 1678 Processed 18/05/2024 4125323912 Koneti Hari FINO PAYMENTS BANK LTD(608001)
SubTotal 27641 27641
181 Penagaluru AP-11-041-016-028/060006
() 		0211041000NRG25070520240678350 08/05/2024 Srenivasulu 0211041WL020880 Srenivasulu 00415 SBIN0001805 1398 1398 Processed 18/05/2024 4125323880 MR THALARI SREENUVASULU STATE BANK OF INDIA(508548)
SubTotal 1398 1398
182 Penagaluru AP-11-041-015-027/180185
() 		0211041000NRG25080520240681673 08/05/2024 Aruna 0211041WL020950 Aruna 00415 SBIN0003880 1619 1619 Processed 18/05/2024 4125323936 ARUNA PATAKAMURI ICICI BANK LTD(508534)
183 Penagaluru AP-11-041-015-027/180232
() 		0211041000NRG25080520240681699 08/05/2024 sheshayya 0211041WL020950 sheshayya 00415 SBIN0003880 1619 1619 Processed 18/05/2024 4125323953 MR SHESHAIAH KAPARLA STATE BANK OF INDIA(508548)
184 Penagaluru AP-11-041-015-027/200009
() 		0211041000NRG25080520240681754 08/05/2024 Eeshwaramma 0211041WL020950 Eeshwaramma 00415 SBIN0003880 1619 1619 Processed 18/05/2024 4125323964 MRS ESWARAMMA PULATHOTA STATE BANK OF INDIA(508548)
185 Penagaluru AP-11-041-015-027/200055
() 		0211041000NRG25080520240681759 08/05/2024 Chinnaiah 0211041WL020950 Chinnaiah 00415 SBIN0003880 1619 1619 Processed 18/05/2024 4125323935 ANGADHI CHINNAYYA ICICI BANK LTD(508534)
186 Penagaluru AP-11-041-015-027/200073
() 		0211041000NRG25080520240681761 08/05/2024 Swapna 0211041WL020950 Swapna 00415 SBIN0003880 540 540 Processed 19/05/2024 4125323824 Mr SWAPNA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Penagaluru AP-11-041-015-027/200077
() 		0211041000NRG25080520240681764 08/05/2024 Ramanayya 0211041WL020950 Ramanayya 00415 SBIN0003880 1080 1080 Processed 19/05/2024 4125323927 Mr RAMANAIAH PALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Penagaluru AP-11-041-015-027/200078
() 		0211041000NRG25080520240681766 08/05/2024 Ramanayya 0211041WL020950 Ramanayya 00415 SBIN0003880 1619 1619 Processed 19/05/2024 4125323934 Mr RAMANAIAH KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Penagaluru AP-11-041-015-027/200081
() 		0211041000NRG25080520240681768 08/05/2024 Vemkatayya 0211041WL020950 Vemkatayya 00415 SBIN0003880 1619 1619 Processed 18/05/2024 4125323825 KADIMI VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 11334 11334
190 Penagaluru AP-11-041-003-007/010005
() 		0211041000NRG25080520240687025 08/05/2024 subbamma 0211041WL021067 subbamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323928 MRS TIKKARAPU SUBBAMMA STATE BANK OF INDIA(508548)
191 Penagaluru AP-11-041-003-008/010003
() 		0211041000NRG25080520240687026 08/05/2024 Gopaalamma 0211041WL021067 Gopaalamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323834 MRS GOPALAMMA ANNAM STATE BANK OF INDIA(508548)
192 Penagaluru AP-11-041-003-008/010004
() 		0211041000NRG25080520240687027 08/05/2024 Padmaavati 0211041WL021067 Padmaavati 00415 SBIN0009080 1104 1104 Processed 19/05/2024 4125323832 Mrs PADMAVATHI KALAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Penagaluru AP-11-041-003-008/010017
() 		0211041000NRG25080520240687032 08/05/2024 Venkateshwarulu 0211041WL021067 Venkateshwarulu 00415 SBIN0009080 221 221 Processed 18/05/2024 4125323878 VENKATESHWARULU P ICICI BANK LTD(508534)
194 Penagaluru AP-11-041-003-008/010034
() 		0211041000NRG25080520240687037 08/05/2024 Gouravamma 0211041WL021067 Gouravamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323898 GOURAVAMMA KODURU ICICI BANK LTD(508534)
195 Penagaluru AP-11-041-003-008/010058
() 		0211041000NRG25080520240687039 08/05/2024 Subbarayudu 0211041WL021067 Subbarayudu 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323835 SUBBARAYUDU KALIVELA ICICI BANK LTD(508534)
196 Penagaluru AP-11-041-003-008/010059
() 		0211041000NRG25080520240687040 08/05/2024 Shankaramma 0211041WL021067 Shankaramma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323932 SHANKARAMMA KALIVELA ICICI BANK LTD(508534)
197 Penagaluru AP-11-041-003-008/010062
() 		0211041000NRG25080520240687041 08/05/2024 Krishnaiah 0211041WL021067 Krishnaiah 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323895 KRISHNAIAH KALIVELA ICICI BANK LTD(508534)
198 Penagaluru AP-11-041-003-008/010065
() 		0211041000NRG25080520240687042 08/05/2024 Venkata subbamma 0211041WL021067 Venkata subbamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323976 MRS CHAPALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
199 Penagaluru AP-11-041-003-008/010072
() 		0211041000NRG25080520240687043 08/05/2024 Subbamma 0211041WL021067 Subbamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323931 TURAKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Penagaluru AP-11-041-003-008/010074
() 		0211041000NRG25080520240687044 08/05/2024 Jayaramaiah 0211041WL021067 Jayaramaiah 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323839 MR JAYARAMAIAH KODURU STATE BANK OF INDIA(508548)
201 Penagaluru AP-11-041-003-008/010078
() 		0211041000NRG25080520240687045 08/05/2024 Narsayya 0211041WL021067 Narsayya 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323833 NARASAIAH AMADAKAYALA STATE BANK OF INDIA(508548)
202 Penagaluru AP-11-041-003-008/010081
() 		0211041000NRG25080520240687047 08/05/2024 Lakshmi Devi 0211041WL021067 Lakshmi Devi 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323830 MR LAKSHMI DEVI BOMMU STATE BANK OF INDIA(508548)
203 Penagaluru AP-11-041-003-008/010094
() 		0211041000NRG25080520240687048 08/05/2024 Nagabushanam 0211041WL021067 Nagabushanam 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323944 PARASAYYA KODURU ICICI BANK LTD(508534)
204 Penagaluru AP-11-041-003-008/010094
() 		0211041000NRG25080520240687049 08/05/2024 Ratnamma 0211041WL021067 Ratnamma 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323960 MRS RATHNAMMA KODUR STATE BANK OF INDIA(508548)
205 Penagaluru AP-11-041-003-008/010100
() 		0211041000NRG25080520240687050 08/05/2024 Sheetamma 0211041WL021067 Sheetamma 00415 SBIN0009080 1104 1104 Processed 19/05/2024 4125323982 Mrs SITAMMA ERRBOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Penagaluru AP-11-041-003-008/010101
() 		0211041000NRG25080520240687051 08/05/2024 Gangamma 0211041WL021067 Gangamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323965 GANGAMMA KONETI ICICI BANK LTD(508534)
207 Penagaluru AP-11-041-003-008/010141
() 		0211041000NRG25080520240687054 08/05/2024 ammaji 0211041WL021067 ammaji 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323972 EERIKA DANDLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Penagaluru AP-11-041-003-008/010148
() 		0211041000NRG25080520240687056 08/05/2024 Ramanaiah 0211041WL021067 Ramanaiah 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323893 RAMANAIAH AMADAKAYALA ICICI BANK LTD(508534)
209 Penagaluru AP-11-041-003-008/010152
() 		0211041000NRG25080520240687057 08/05/2024 Ramanamma 0211041WL021067 Ramanamma 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323902 RAMANAMMA TURAKA ICICI BANK LTD(508534)
210 Penagaluru AP-11-041-003-008/010175
() 		0211041000NRG25080520240687059 08/05/2024 Lakshmidevi 0211041WL021067 Lakshmidevi 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323831 LAKSHMIDEVI BATTALA ICICI BANK LTD(508534)
211 Penagaluru AP-11-041-003-008/010178
() 		0211041000NRG25080520240687060 08/05/2024 Rathnamma 0211041WL021067 Rathnamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323829 RATHNAMMA CHAAPALA ICICI BANK LTD(508534)
212 Penagaluru AP-11-041-003-008/010188
() 		0211041000NRG25080520240687061 08/05/2024 Ramanjamma 0211041WL021067 Ramanjamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323930 NAMBURI RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Penagaluru AP-11-041-003-008/010191
() 		0211041000NRG25080520240687062 08/05/2024 Gurudevi 0211041WL021067 Gurudevi 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323894 GURUDEVI PASUPULETI ICICI BANK LTD(508534)
214 Penagaluru AP-11-041-003-008/010202
() 		0211041000NRG25080520240687064 08/05/2024 Subbamma 0211041WL021067 Subbamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323923 SUBBAMMA K ICICI BANK LTD(508534)
215 Penagaluru AP-11-041-003-008/010205
() 		0211041000NRG25080520240687066 08/05/2024 Daasaiah 0211041WL021067 Daasaiah 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323987 DASAIAH KAALI ICICI BANK LTD(508534)
216 Penagaluru AP-11-041-003-008/010220
() 		0211041000NRG25080520240687067 08/05/2024 Sumathi 0211041WL021067 Sumathi 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323969 MRS SUMATHI KOTHA STATE BANK OF INDIA(508548)
217 Penagaluru AP-11-041-003-008/010221
() 		0211041000NRG25080520240687068 08/05/2024 Lakshmidevi 0211041WL021067 Lakshmidevi 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323922 MRS LAKSHMI DEVI POLISETTI STATE BANK OF INDIA(508548)
218 Penagaluru AP-11-041-003-008/010237
() 		0211041000NRG25080520240687069 08/05/2024 Sujatha 0211041WL021067 Sujatha 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323836 SINGAMALA SUJATHA STATE BANK OF INDIA(508548)
219 Penagaluru AP-11-041-003-008/010271
() 		0211041000NRG25080520240687072 08/05/2024 Yanadamma 0211041WL021067 Yanadamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323838 YANADAMMA ANKANI ICICI BANK LTD(508534)
220 Penagaluru AP-11-041-003-008/010276
() 		0211041000NRG25080520240687073 08/05/2024 Venkatasubbaiah 0211041WL021067 Venkatasubbaiah 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323946 VENKATASUBBAIAH ICICI BANK LTD(508534)
221 Penagaluru AP-11-041-003-008/010299
() 		0211041000NRG25080520240687077 08/05/2024 Chinna Narashimhulu 0211041WL021067 Chinna Narashimhulu 00415 SBIN0009080 221 221 Processed 18/05/2024 4125323900 MR CHINNA NARASIMHULU KANDALA STATE BANK OF INDIA(508548)
222 Penagaluru AP-11-041-003-008/010301
() 		0211041000NRG25080520240687079 08/05/2024 Bujjamma 0211041WL021067 Bujjamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323827 BUJJAMMA KAALI ICICI BANK LTD(508534)
223 Penagaluru AP-11-041-003-008/010307
() 		0211041000NRG25080520240687080 08/05/2024 Bharathi 0211041WL021067 Bharathi 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323979 MRS BHARATHI KODURU STATE BANK OF INDIA(508548)
224 Penagaluru AP-11-041-003-008/010310
() 		0211041000NRG25080520240687082 08/05/2024 Sankaraiah 0211041WL021067 Sankaraiah 00415 SBIN0009080 442 442 Processed 19/05/2024 4125323828 Mr SANKER CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Penagaluru AP-11-041-003-008/010310
() 		0211041000NRG25080520240687081 08/05/2024 Yallamma 0211041WL021067 Yallamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323977 MRS YALLAMMA CHUKKA STATE BANK OF INDIA(508548)
226 Penagaluru AP-11-041-003-008/010368
() 		0211041000NRG25080520240687083 08/05/2024 Krishnaiah 0211041WL021067 Krishnaiah 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323905 KRISHNAIAH YARRI ICICI BANK LTD(508534)
227 Penagaluru AP-11-041-003-008/010368
() 		0211041000NRG25080520240687084 08/05/2024 Subbamma 0211041WL021067 Subbamma 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323966 MRS SUBBAMMA YERRI STATE BANK OF INDIA(508548)
228 Penagaluru AP-11-041-003-008/010369
() 		0211041000NRG25080520240687085 08/05/2024 Vasanthamma 0211041WL021067 Vasanthamma 00415 SBIN0009080 442 442 Processed 18/05/2024 4125323904 VASANTHAMMA CHINTAKAYALA ICICI BANK LTD(508534)
229 Penagaluru AP-11-041-003-008/010422
() 		0211041000NRG25080520240687089 08/05/2024 Penchalaiah 0211041WL021067 Penchalaiah 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323906 PENCHALAIAH YANUGULA ICICI BANK LTD(508534)
230 Penagaluru AP-11-041-003-008/010429
() 		0211041000NRG25080520240687091 08/05/2024 Venkatasubbamma 0211041WL021067 Venkatasubbamma 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323826 KODUR VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
231 Penagaluru AP-11-041-003-008/010444
() 		0211041000NRG25080520240687092 08/05/2024 subbaraayudu 0211041WL021067 subbaraayudu 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323899 SUBBARAYUDU PANTHAGIRI STATE BANK OF INDIA(508548)
232 Penagaluru AP-11-041-003-008/010448
() 		0211041000NRG25080520240687094 08/05/2024 Lakshmi devi 0211041WL021067 Lakshmi devi 00415 SBIN0009080 442 442 Processed 18/05/2024 4125323961 MRS LAKSHMI DEVI KALIVELA STATE BANK OF INDIA(508548)
233 Penagaluru AP-11-041-003-008/010454
() 		0211041000NRG25080520240687095 08/05/2024 Subbamma 0211041WL021067 Subbamma 00415 SBIN0009080 1104 1104 Processed 19/05/2024 4125323837 Mrs SUBBAMMA KONNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Penagaluru AP-11-041-003-008/010462
() 		0211041000NRG25080520240687096 08/05/2024 Indiramma 0211041WL021067 Indiramma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323896 MR INDIRAMMA KALIVELA STATE BANK OF INDIA(508548)
235 Penagaluru AP-11-041-003-008/010483
() 		0211041000NRG25080520240687099 08/05/2024 Aruna 0211041WL021067 Aruna 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323942 MRS ARUNA KODURU STATE BANK OF INDIA(508548)
236 Penagaluru AP-11-041-003-008/010483
() 		0211041000NRG25080520240687098 08/05/2024 sivayya 0211041WL021067 sivayya 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323937 MR SIVAIAH KODURU STATE BANK OF INDIA(508548)
237 Penagaluru AP-11-041-003-008/010510
() 		0211041000NRG25080520240687103 08/05/2024 ramadevi 0211041WL021067 ramadevi 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323945 MRS UMMADI RAMADEVI STATE BANK OF INDIA(508548)
238 Penagaluru AP-11-041-003-008/010511
() 		0211041000NRG25080520240687104 08/05/2024 subbarayudu 0211041WL021067 subbarayudu 00415 SBIN0009080 221 221 Processed 19/05/2024 4125323914 Mr SUBBARAYUDU NAIDU ABBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Penagaluru AP-11-041-003-008/010548
() 		0211041000NRG25080520240687105 08/05/2024 venkata subbamma 0211041WL021067 venkata subbamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323970 MRS VENKATA SUBBAMMA CHUKKA STATE BANK OF INDIA(508548)
240 Penagaluru AP-11-041-003-008/010576
() 		0211041000NRG25080520240687107 08/05/2024 NARAYANAMMA 0211041WL021067 NARAYANAMMA 00415 SBIN0009080 1104 1104 Processed 18/05/2024 4125323908 MRS EDAGOTTI NARAYANAMMA STATE BANK OF INDIA(508548)
241 Penagaluru AP-11-041-003-008/010579
() 		0211041000NRG25080520240687108 08/05/2024 Lakshmi Devi 0211041WL021067 Lakshmi Devi 00415 SBIN0009080 442 442 Processed 18/05/2024 4125323941 CHINTHAKAYALA ICICI BANK LTD(508534)
242 Penagaluru AP-11-041-003-008/010580
() 		0211041000NRG25080520240687109 08/05/2024 Nageswari 0211041WL021067 Nageswari 00415 SBIN0009080 221 221 Processed 18/05/2024 4125323926 YERRI NAGESWARI ICICI BANK LTD(508534)
243 Penagaluru AP-11-041-003-008/040063
() 		0211041000NRG25080520240687112 08/05/2024 Venkata Lakshumma 0211041WL021067 Venkata Lakshumma 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323892 MRS KODURU VENKATALAKSHUMMA STATE BANK OF INDIA(508548)
244 Penagaluru AP-11-041-003-008/040148
() 		0211041000NRG25080520240687116 08/05/2024 Krishnaveni 0211041WL021067 Krishnaveni 00415 SBIN0009080 883 883 Processed 19/05/2024 4125323910 Mrs KRISNAVENI DUVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Penagaluru AP-11-041-003-008/040150
() 		0211041000NRG25080520240687118 08/05/2024 Balamma 0211041WL021067 Balamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323897 BALAMMA SIRIGIRI ICICI BANK LTD(508534)
246 Penagaluru AP-11-041-003-008/040151
() 		0211041000NRG25080520240687119 08/05/2024 Venkatalakshumma 0211041WL021067 Venkatalakshumma 00415 SBIN0009080 662 662 Processed 18/05/2024 4125323915 KODURU LAKSHUMMA STATE BANK OF INDIA(508548)
247 Penagaluru AP-11-041-003-008/040152
() 		0211041000NRG25080520240687120 08/05/2024 Ramulamma 0211041WL021067 Ramulamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323971 RAMULAMMA KODURU ICICI BANK LTD(508534)
248 Penagaluru AP-11-041-003-008/040162
() 		0211041000NRG25080520240687121 08/05/2024 sulochanamma 0211041WL021067 sulochanamma 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323890 MRS SULOCHANA NALLAM STATE BANK OF INDIA(508548)
249 Penagaluru AP-11-041-003-008/040189
() 		0211041000NRG25080520240687122 08/05/2024 Rama Devi 0211041WL021067 Rama Devi 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323911 VARIKUNTA RAMADEVI STATE BANK OF INDIA(508548)
250 Penagaluru AP-11-041-003-008/040218
() 		0211041000NRG25080520240687123 08/05/2024 venkata subbareddy 0211041WL021067 venkata subbareddy 00415 SBIN0009080 883 883 Processed 18/05/2024 4125323840 MR VENKATASUBBA REDDY VEERAPALLI STATE BANK OF INDIA(508548)
251 Penagaluru AP-11-041-003-008/040227
() 		0211041000NRG25080520240687124 08/05/2024 AMARAVATHI 0211041WL021067 AMARAVATHI 00415 SBIN0009080 883 883 Processed 19/05/2024 4125323968 Mrs AMARAVATHI VEERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Penagaluru AP-11-041-003-008/050011
() 		0211041000NRG25080520240687126 08/05/2024 Bujjamma 0211041WL021067 Bujjamma 00415 SBIN0009080 442 442 Processed 18/05/2024 4125323943 MRS BUJJAMMA KODURU STATE BANK OF INDIA(508548)
253 Penagaluru AP-11-041-003-008/050058
() 		0211041000NRG25080520240687127 08/05/2024 VENGAMMA 0211041WL021067 VENGAMMA 00415 SBIN0009080 1104 1104 Processed 19/05/2024 4125323909 Mrs VENGAMMA BUJJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Penagaluru AP-11-041-003-008/80167
() 		0211041000NRG25080520240685292 08/05/2024 Ganapathireddy Vasundharamma 0211041WL021022 Ganapathireddy Vasundharamma 00415 SBIN0009080 3084 3084 Processed 18/05/2024 4125323967 Mrs VASUNDHARAMMA GANAPATHIREDDY INDIAN BANK(607105)
255 Penagaluru AP-11-041-003-008/80197
() 		0211041000NRG25080520240687130 08/05/2024 Turaka Geetha 0211041WL021067 Turaka Geetha 00415 SBIN0009080 221 221 Processed 18/05/2024 4125323989 MRS TURAKA GEETHA STATE BANK OF INDIA(508548)
256 Penagaluru AP-11-041-015-027/180147
() 		0211041000NRG25080520240681663 08/05/2024 Ramya 0211041WL020950 Ramya 00415 SBIN0009080 1619 1619 Processed 18/05/2024 4125323901 RAMYA YERRATHOTI ICICI BANK LTD(508534)
257 Penagaluru AP-11-041-015-027/180186
() 		0211041000NRG25080520240681674 08/05/2024 Sankarachari 0211041WL020950 Sankarachari 00415 SBIN0009080 1350 1350 Processed 18/05/2024 4125323913 SANKARACHARI POTTAPI ICICI BANK LTD(508534)
258 Penagaluru AP-11-041-015-027/180208
() 		0211041000NRG25080520240681682 08/05/2024 ammulu 0211041WL020950 ammulu 00415 SBIN0009080 1619 1619 Processed 18/05/2024 4125323918 MRS AMMULU MODI STATE BANK OF INDIA(508548)
259 Penagaluru AP-11-041-015-027/180272
() 		0211041000NRG25080520240681719 08/05/2024 Venkataramana 0211041WL020950 Venkataramana 00415 SBIN0009080 1619 1619 Processed 18/05/2024 4125323852 Venkataramana INDUSIND BANK(607189)
260 Penagaluru AP-11-041-015-027/180286
() 		0211041000NRG25080520240681733 08/05/2024 Raamulamma 0211041WL020950 Raamulamma 00415 SBIN0009080 1619 1619 Processed 18/05/2024 4125323950 RAAMULAMMA MORASA ICICI BANK LTD(508534)
261 Penagaluru AP-11-041-015-027/200008
() 		0211041000NRG25080520240681752 08/05/2024 Raamulamma 0211041WL020950 Raamulamma 00415 SBIN0009080 1619 1619 Processed 18/05/2024 4125323938 MRS PULATHOTA RAMULAMMA STATE BANK OF INDIA(508548)
262 Penagaluru AP-11-041-016-028/050363
() 		0211041000NRG25070520240678347 08/05/2024 Sirisha 0211041WL020880 Sirisha 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323957 MISS ITIMARPURAM SIREESHA STATE BANK OF INDIA(508548)
263 Penagaluru AP-11-041-016-028/050374
() 		0211041000NRG25070520240678348 08/05/2024 Rathnamma 0211041WL020880 Rathnamma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323903 ThalariRatnamma FINCARE SMALL FINANCE BANK LTD(608304)
264 Penagaluru AP-11-041-016-028/090093
() 		0211041000NRG25070520240678357 08/05/2024 Jayamma 0211041WL020880 Jayamma 00415 SBIN0009080 1678 1678 Processed 19/05/2024 4125323959 Mrs JAYAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Penagaluru AP-11-041-016-028/090094
() 		0211041000NRG25070520240678358 08/05/2024 Raadhamma 0211041WL020880 Raadhamma 00415 SBIN0009080 1398 1398 Processed 19/05/2024 4125323973 Mrs KODURU RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Penagaluru AP-11-041-016-028/090098
() 		0211041000NRG25070520240678360 08/05/2024 Nagamma 0211041WL020880 Nagamma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323955 NAGAMMA KODURU ICICI BANK LTD(508534)
267 Penagaluru AP-11-041-016-028/090101
() 		0211041000NRG25070520240678363 08/05/2024 Rajamma 0211041WL020880 Rajamma 00415 SBIN0009080 1398 1398 Processed 18/05/2024 4125323956 MRS RAJAMMA KODURU STATE BANK OF INDIA(508548)
268 Penagaluru AP-11-041-016-028/090102
() 		0211041000NRG25070520240678365 08/05/2024 Chinnaiah 0211041WL020880 Chinnaiah 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323958 CHINNAIAH KODURU ICICI BANK LTD(508534)
269 Penagaluru AP-11-041-016-028/090108
() 		0211041000NRG25070520240678368 08/05/2024 Raamulamma 0211041WL020880 Raamulamma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323952 RAAMULAMMA CHINTHAKAYALA ICICI BANK LTD(508534)
270 Penagaluru AP-11-041-016-028/090109
() 		0211041000NRG25070520240678369 08/05/2024 Venkatanarasaiah 0211041WL020880 Venkatanarasaiah 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323929 VENKATANARASAIAH ICICI BANK LTD(508534)
271 Penagaluru AP-11-041-016-028/090111
() 		0211041000NRG25070520240678370 08/05/2024 Rathnamma 0211041WL020880 Rathnamma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323947 MRS RATHNAMMA KODURU STATE BANK OF INDIA(508548)
272 Penagaluru AP-11-041-016-028/090112
() 		0211041000NRG25070520240678371 08/05/2024 Gopal 0211041WL020880 Gopal 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323940 GOPAL DONKA ICICI BANK LTD(508534)
273 Penagaluru AP-11-041-016-028/090113
() 		0211041000NRG25070520240678373 08/05/2024 Ramaiah 0211041WL020880 Ramaiah 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323917 RAMAIAH KALICHAPPIDI ICICI BANK LTD(508534)
274 Penagaluru AP-11-041-016-028/090118
() 		0211041000NRG25070520240678377 08/05/2024 Lakshumma 0211041WL020880 Lakshumma 00415 SBIN0009080 1678 1678 Processed 19/05/2024 4125323962 Mrs LAKSHMAMMA KODUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Penagaluru AP-11-041-016-028/090119
() 		0211041000NRG25070520240678378 08/05/2024 Balaramaiah 0211041WL020880 Balaramaiah 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323857 MR BALA RAMAIAH KALI STATE BANK OF INDIA(508548)
276 Penagaluru AP-11-041-016-028/090139
() 		0211041000NRG25070520240678382 08/05/2024 Jayamma 0211041WL020880 Jayamma 00415 SBIN0009080 1398 1398 Processed 19/05/2024 4125323948 Mrs JAYAMMA PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Penagaluru AP-11-041-016-028/090174
() 		0211041000NRG25070520240678384 08/05/2024 Subbamma 0211041WL020880 Subbamma 00415 SBIN0009080 1678 1678 Processed 19/05/2024 4125323951 Mrs SUBBAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Penagaluru AP-11-041-016-028/090226
() 		0211041000NRG25070520240678389 08/05/2024 Venkatasubbamma 0211041WL020880 Venkatasubbamma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323925 VENKATAMMA CHAAPALA ICICI BANK LTD(508534)
279 Penagaluru AP-11-041-016-028/090227
() 		0211041000NRG25070520240678390 08/05/2024 Sankaramma 0211041WL020880 Sankaramma 00415 SBIN0009080 1678 1678 Processed 19/05/2024 4125323981 Mrs KALICHAPPIDI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Penagaluru AP-11-041-016-028/090231
() 		0211041000NRG25070520240678391 08/05/2024 gangadhara 0211041WL020880 gangadhara 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323933 GANGADHARA ICICI BANK LTD(508534)
281 Penagaluru AP-11-041-016-028/090241
() 		0211041000NRG25070520240678392 08/05/2024 mallemma 0211041WL020880 mallemma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323974 MALLEMMA N ICICI BANK LTD(508534)
282 Penagaluru AP-11-041-016-028/090247
() 		0211041000NRG25070520240678394 08/05/2024 Anjanamma 0211041WL020880 Anjanamma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323924 MRS ANJANAMMA CHAPALA STATE BANK OF INDIA(508548)
283 Penagaluru AP-11-041-016-028/090261
() 		0211041000NRG25070520240678395 08/05/2024 Lakshumma 0211041WL020880 Lakshumma 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323975 MRS LAXUMMA THOKALA STATE BANK OF INDIA(508548)
284 Penagaluru AP-11-041-016-028/090277
() 		0211041000NRG25070520240678400 08/05/2024 nagendra 0211041WL020880 nagendra 00415 SBIN0009080 1678 1678 Processed 19/05/2024 4125323949 Mr NAGENDRA NALLIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Penagaluru AP-11-041-016-028/090280
() 		0211041000NRG25070520240678403 08/05/2024 suresh 0211041WL020880 suresh 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323939 MR MARAMREDDY SURESH STATE BANK OF INDIA(508548)
286 Penagaluru AP-11-041-016-028/090307
() 		0211041000NRG25070520240678408 08/05/2024 LAKSHUMMA 0211041WL020880 LAKSHUMMA 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323916 LAKSHMI KALI STATE BANK OF INDIA(508548)
287 Penagaluru AP-11-041-016-028/090318
() 		0211041000NRG25070520240678415 08/05/2024 MAHALAKSHMI 0211041WL020880 MAHALAKSHMI 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323954 MRS KALICHAPPIDI MAHALAKSHMI STATE BANK OF INDIA(508548)
288 Penagaluru AP-11-041-016-028/90354
() 		0211041000NRG25070520240678417 08/05/2024 Thalari anjamma 0211041WL020880 Thalari anjamma 00415 SBIN0009080 1678 1678 Processed 19/05/2024 4125323988 Mrs VALASA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Penagaluru AP-11-041-016-028/90430
() 		0211041000NRG25070520240678421 08/05/2024 PUNAGANI ESWARAIAH 0211041WL020880 PUNAGANI ESWARAIAH 00415 SBIN0009080 1678 1678 Processed 18/05/2024 4125323907 MR EESWARAIAH PUNAGANI STATE BANK OF INDIA(508548)
SubTotal 114089 114089
290 Penagaluru AP-11-041-015-027/180016
() 		0211041000NRG25080520240681644 08/05/2024 Kalavathi 0211041WL020950 Kalavathi 00415 SBIN0020949 1619 1619 Processed 18/05/2024 4125324005 MR YERRATHOTI KALAVATHI STATE BANK OF INDIA(508548)
291 Penagaluru AP-11-041-015-027/180020
() 		0211041000NRG25080520240681647 08/05/2024 Sujatha 0211041WL020950 Sujatha 00415 SBIN0020949 1619 1619 Processed 18/05/2024 4125323999 YARRATHOTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Penagaluru AP-11-041-015-027/180023
() 		0211041000NRG25080520240681650 08/05/2024 Subbalakshumamma 0211041WL020950 Subbalakshumamma 00415 SBIN0020949 1619 1619 Processed 18/05/2024 4125324000 MORASA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Penagaluru AP-11-041-015-027/180100
() 		0211041000NRG25080520240681657 08/05/2024 Naagaraaju 0211041WL020950 Naagaraaju 00415 SBIN0020949 1350 1350 Processed 18/05/2024 4125323997 NAGARAJU YARRATOTI ICICI BANK LTD(508534)
294 Penagaluru AP-11-041-015-027/180127
() 		0211041000NRG25080520240681658 08/05/2024 Shamkaramma 0211041WL020950 Shamkaramma 00415 SBIN0020949 1619 1619 Processed 18/05/2024 4125323998 SANKARAMMA YAMUKA ICICI BANK LTD(508534)
SubTotal 7826 7826
295 Penagaluru AP-11-041-015-027/180016
() 		0211041000NRG25080520240681645 08/05/2024 Sreehari 0211041WL020950 Sreehari 00415 SBIN0021944 1350 1350 Processed 18/05/2024 4125323983 YERRATHOTI SRI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Penagaluru AP-11-041-015-027/180022
() 		0211041000NRG25080520240681649 08/05/2024 Raajamma 0211041WL020950 Raajamma 00415 SBIN0021944 1350 1350 Processed 19/05/2024 4125324006 Ms RAJAMMA MORASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Penagaluru AP-11-041-015-027/180030
() 		0211041000NRG25080520240681653 08/05/2024 Narayana 0211041WL020950 Narayana 00415 SBIN0021944 1619 1619 Processed 19/05/2024 4125324001 Mr narayana modapothala ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Penagaluru AP-11-041-015-027/180127
() 		0211041000NRG25080520240681659 08/05/2024 Sivashankar 0211041WL020950 Sivashankar 00415 SBIN0021944 1619 1619 Processed 18/05/2024 4125323986 Yamuka Siva Sankar FINO PAYMENTS BANK LTD(608001)
299 Penagaluru AP-11-041-015-027/180186
() 		0211041000NRG25080520240681675 08/05/2024 Shireesah 0211041WL020950 Shireesah 00415 SBIN0021944 810 810 Processed 18/05/2024 4125323985 SHIREESAH POTTAPI ICICI BANK LTD(508534)
300 Penagaluru AP-11-041-015-027/180260
() 		0211041000NRG25080520240681713 08/05/2024 Subramanyam 0211041WL020950 Subramanyam 00415 SBIN0021944 1619 1619 Processed 19/05/2024 4125324002 Shri THALLAPAKA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Penagaluru AP-11-041-015-027/180290
() 		0211041000NRG25080520240681736 08/05/2024 Dhanunjaya 0211041WL020950 Dhanunjaya 00415 SBIN0021944 1350 1350 Processed 18/05/2024 4125323984 DHANUNJAYA YERRATOTTI ICICI BANK LTD(508534)
302 Penagaluru AP-11-041-015-027/189316
() 		0211041000NRG25080520240681747 08/05/2024 Petluri Jayaramaiah 0211041WL020950 Petluri Jayaramaiah 00415 SBIN0021944 1619 1619 Processed 18/05/2024 4125323990 MR PETLURI JAYARAMAIAH STATE BANK OF INDIA(508548)
303 Penagaluru AP-11-041-015-027/190030
() 		0211041000NRG25080520240681750 08/05/2024 divya bharati 0211041WL020950 divya bharati 00415 SBIN0021944 1619 1619 Processed 18/05/2024 4125324004 MRS MODAPOTHULA DIVYA BHARATHI STATE BANK OF INDIA(508548)
304 Penagaluru AP-11-041-015-027/200008
() 		0211041000NRG25080520240681753 08/05/2024 Mounika 0211041WL020950 Mounika 00415 SBIN0021944 1619 1619 Processed 18/05/2024 4125324003 MISS MOUNIKA PULATHOTA STATE BANK OF INDIA(508548)
305 Penagaluru AP-11-041-015-027/260011
() 		0211041000NRG25080520240681771 08/05/2024 Thupaakula Venkatesh 0211041WL020950 Thupaakula Venkatesh 00415 SBIN0021944 1889 1889 Processed 18/05/2024 4125324052 MR THUPAKULA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 16463 16463
306 Penagaluru AP-11-041-015-027/180214
() 		0211041000NRG25080520240681689 08/05/2024 Maheswari 0211041WL020950 Maheswari 00468 UBIN0565016 1350 1350 Processed 18/05/2024 4125324010 THUMMURU MAHESWARI UNION BANK OF INDIA(508500)
307 Penagaluru AP-11-041-015-027/180214
() 		0211041000NRG25080520240681688 08/05/2024 Pullayya 0211041WL020950 Pullayya 00468 UBIN0565016 1350 1350 Processed 18/05/2024 4125324009 THUMMURU PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 2700 2700
308 Penagaluru AP-11-041-015-027/180183
() 		0211041000NRG25080520240681669 08/05/2024 Chengamma 0211041WL020950 Chengamma 00468 UBIN0804801 1350 1350 Processed 18/05/2024 4125323819 PATHAKAMURI CHENGAMMA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
309 Penagaluru AP-11-041-015-027/160133
() 		0211041000NRG25080520240681635 08/05/2024 srivani 0211041WL020950 srivani 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323862 Maddela Sravani FINO PAYMENTS BANK LTD(608001)
310 Penagaluru AP-11-041-015-027/160134
() 		0211041000NRG25080520240681637 08/05/2024 Mangaiah 0211041WL020950 Mangaiah 00688 FINO0001112 1889 1889 Processed 18/05/2024 4125323869 T Mangaiah FINO PAYMENTS BANK LTD(608001)
311 Penagaluru AP-11-041-015-027/160134
() 		0211041000NRG25080520240681636 08/05/2024 viramma 0211041WL020950 viramma 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323863 T Veeramma FINO PAYMENTS BANK LTD(608001)
312 Penagaluru AP-11-041-015-027/180004
() 		0211041000NRG25080520240681639 08/05/2024 Subbaraayudu 0211041WL020950 Subbaraayudu 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323874 SUBBARAAYUDU KADIYAALA ICICI BANK LTD(508534)
313 Penagaluru AP-11-041-015-027/180009
() 		0211041000NRG25080520240681642 08/05/2024 Narasimhulu 0211041WL020950 Narasimhulu 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323871 NARASIMHULU TIRUPATI ICICI BANK LTD(508534)
314 Penagaluru AP-11-041-015-027/180211
() 		0211041000NRG25080520240681686 08/05/2024 Pencalaiah 0211041WL020950 Pencalaiah 00688 FINO0001112 810 810 Processed 18/05/2024 4125323873 Yakisiri Penchalaiah FINO PAYMENTS BANK LTD(608001)
315 Penagaluru AP-11-041-015-027/180237
() 		0211041000NRG25080520240681703 08/05/2024 CHENCHAMMA 0211041WL020950 CHENCHAMMA 00688 FINO0001112 1350 1350 Processed 18/05/2024 4125323872 Panthagiri Chemchamma FINO PAYMENTS BANK LTD(608001)
316 Penagaluru AP-11-041-015-027/180249
() 		0211041000NRG25080520240681706 08/05/2024 Kavitha 0211041WL020950 Kavitha 00688 FINO0001112 1350 1350 Processed 18/05/2024 4125323856 Kadiyala Kavitha FINO PAYMENTS BANK LTD(608001)
317 Penagaluru AP-11-041-015-027/180270
() 		0211041000NRG25080520240681718 08/05/2024 Manemma 0211041WL020950 Manemma 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323861 Neelam Manemma FINO PAYMENTS BANK LTD(608001)
318 Penagaluru AP-11-041-015-027/180273
() 		0211041000NRG25080520240681720 08/05/2024 Gangadhar 0211041WL020950 Gangadhar 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323865 Yamuka Gangadhar FINO PAYMENTS BANK LTD(608001)
319 Penagaluru AP-11-041-015-027/180274
() 		0211041000NRG25080520240681723 08/05/2024 kamakshamma 0211041WL020950 kamakshamma 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323854 Tirupati Kamakshamma FINO PAYMENTS BANK LTD(608001)
320 Penagaluru AP-11-041-015-027/180274
() 		0211041000NRG25080520240681722 08/05/2024 venkatesh 0211041WL020950 venkatesh 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323864 Tirupati Venkatesh FINO PAYMENTS BANK LTD(608001)
321 Penagaluru AP-11-041-015-027/180275
() 		0211041000NRG25080520240681725 08/05/2024 babu 0211041WL020950 babu 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323853 T Babu FINO PAYMENTS BANK LTD(608001)
322 Penagaluru AP-11-041-015-027/180275
() 		0211041000NRG25080520240681724 08/05/2024 padmavathi 0211041WL020950 padmavathi 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323855 Kashi Padmavathi FINO PAYMENTS BANK LTD(608001)
323 Penagaluru AP-11-041-015-027/180276
() 		0211041000NRG25080520240681727 08/05/2024 Jeevarathnamma 0211041WL020950 Jeevarathnamma 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323870 T Jeevarathnamma FINO PAYMENTS BANK LTD(608001)
324 Penagaluru AP-11-041-015-027/180276
() 		0211041000NRG25080520240681726 08/05/2024 subbayya 0211041WL020950 subbayya 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323866 T Subbaiah FINO PAYMENTS BANK LTD(608001)
325 Penagaluru AP-11-041-015-027/180279
() 		0211041000NRG25080520240681728 08/05/2024 Chandra Achari 0211041WL020950 Chandra Achari 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323860 Perimidi Chandra Achari FINO PAYMENTS BANK LTD(608001)
326 Penagaluru AP-11-041-015-027/180280
() 		0211041000NRG25080520240681729 08/05/2024 Sirisha 0211041WL020950 Sirisha 00688 FINO0001112 1889 1889 Processed 18/05/2024 4125323858 Tirupati Shirisha FINO PAYMENTS BANK LTD(608001)
327 Penagaluru AP-11-041-015-027/180284
() 		0211041000NRG25080520240681732 08/05/2024 Hari 0211041WL020950 Hari 00688 FINO0001112 1080 1080 Processed 18/05/2024 4125323868 Tirumala Hari FINO PAYMENTS BANK LTD(608001)
328 Penagaluru AP-11-041-015-027/180289
() 		0211041000NRG25080520240681735 08/05/2024 Narasimhulu 0211041WL020950 Narasimhulu 00688 FINO0001112 1619 1619 Processed 18/05/2024 4125323859 Modapothula Narasimhulu FINO PAYMENTS BANK LTD(608001)
329 Penagaluru AP-11-041-015-027/180300
() 		0211041000NRG25080520240681739 08/05/2024 Prakash 0211041WL020950 Prakash 00688 FINO0001112 1889 1889 Processed 18/05/2024 4125323867 Pogadathoti Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 32923 32923
330 Penagaluru AP-11-041-015-027/180184
() 		0211041000NRG25080520240681671 08/05/2024 Nagaraja 0211041WL020950 Nagaraja 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125323816 NARISETTY NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Penagaluru AP-11-041-015-027/180310
() 		0211041000NRG25080520240681744 08/05/2024 Gurramma 0211041WL020950 Gurramma 00691 IPOS0000001 1889 1889 Processed 18/05/2024 4125323817 MADITAPI GURRAMMA CANARA BANK(508532)
332 Penagaluru AP-11-041-016-028/90404
() 		0211041000NRG25070520240678419 08/05/2024 Koduru vamsi 0211041WL020880 Koduru vamsi 00691 IPOS0000001 1678 1678 Processed 18/05/2024 4125323818 KODURU VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4917 4917
Total 451470 451470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penagaluru AP0211041_080524APB_FTO_44543 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1619
2 Penagaluru AP0211041_080524APB_FTO_44543 Andhra Pragathi Grameena Bank APGB0002094 PONDALUR 147806
3 Penagaluru AP0211041_080524APB_FTO_44543 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 3238
4 Penagaluru AP0211041_080524APB_FTO_44543 Andhra Pragathi Grameena Bank APGB0002175 PENAGALURU 49147
5 Penagaluru AP0211041_080524APB_FTO_44543 Bank of Baroda BARB0CUDDAP CUDDAPAH, ANDHRA PRADESH 2160
6 Penagaluru AP0211041_080524APB_FTO_44543 Bank of Baroda BARB0RAJAMP Rajampeta 6594
7 Penagaluru AP0211041_080524APB_FTO_44543 Canara Bank CNRB0002482 RAJAMPET 11089
8 Penagaluru AP0211041_080524APB_FTO_44543 INDIAN BANK IDIB000R084 RAJAMPET 4319
9 Penagaluru AP0211041_080524APB_FTO_44543 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 1619
10 Penagaluru AP0211041_080524APB_FTO_44543 Karur Vysya Bank KVBL0004818 RAJAMPET 3238
11 Penagaluru AP0211041_080524APB_FTO_44543 STATE BANK OF INDIA SBIN0000905 RAJAMPET 27641
12 Penagaluru AP0211041_080524APB_FTO_44543 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1398
13 Penagaluru AP0211041_080524APB_FTO_44543 STATE BANK OF INDIA SBIN0003880 CHITVEL 11334
14 Penagaluru AP0211041_080524APB_FTO_44543 STATE BANK OF INDIA SBIN0009080 PENAGALUR 114089
15 Penagaluru AP0211041_080524APB_FTO_44543 STATE BANK OF INDIA SBIN0020949 RAJAMPET 7826
16 Penagaluru AP0211041_080524APB_FTO_44543 STATE BANK OF INDIA SBIN0021944 OBILI 16463
17 Penagaluru AP0211041_080524APB_FTO_44543 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 2700
18 Penagaluru AP0211041_080524APB_FTO_44543 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1350
19 Penagaluru AP0211041_080524APB_FTO_44543 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 32923
20 Penagaluru AP0211041_080524APB_FTO_44543 India Post Payments Bank IPOS0000001 KADAPA 4917

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