Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:57:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_150424APB_FTO_6126
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 MANTRALAYAM AP-13-003-004-005/010939
(RAMPURAM) 		0213003000NRG25150420240119507 15/04/2024 Sugamma 0213003WL004493 Sugamma 00019 APGB0003036 898 898 Processed 24/04/2024 3258127548 Mrs SUGUNAMMA B VISHN U VARDHAN MI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MANTRALAYAM AP-13-003-004-005/010989
(RAMPURAM) 		0213003000NRG25150420240119517 15/04/2024 Anjali 0213003WL004493 Anjali 00019 APGB0003036 599 599 Processed 24/04/2024 3258127573 Mrs ANJALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MANTRALAYAM AP-13-003-004-005/010990
(RAMPURAM) 		0213003000NRG25150420240119518 15/04/2024 eeranna 0213003WL004493 eeranna 00019 APGB0003036 599 599 Processed 24/04/2024 3258127760 MALLI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANTRALAYAM AP-13-003-004-005/010990
(RAMPURAM) 		0213003000NRG25150420240119519 15/04/2024 Sharadha 0213003WL004493 Sharadha 00019 APGB0003036 599 599 Processed 24/04/2024 3258127762 MALLI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANTRALAYAM AP-13-003-005-007/010235
(MADHAVARAM) 		0213003000NRG25150420240108643 15/04/2024 MYAITRIPPU MARIYAMMA 0213003WL004007 MYAITRIPPU MARIYAMMA 00019 APGB0003036 897 897 Processed 24/04/2024 3258127784 Ms MYATRIPAPPU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-005-007/010320
(MADHAVARAM) 		0213003000NRG25150420240108647 15/04/2024 MADIGA PRAKASHAM 0213003WL004007 MADIGA PRAKASHAM 00019 APGB0003036 299 299 Processed 24/04/2024 3258127779 MR PRAKASHAM DAIMANNA STATE BANK OF INDIA(508548)
7 MANTRALAYAM AP-13-003-005-007/010320
(MADHAVARAM) 		0213003000NRG25150420240108648 15/04/2024 Madri Sujatha 0213003WL004007 Madri Sujatha 00019 APGB0003036 897 897 Processed 24/04/2024 3258127793 MS MADRI SUJATHA STATE BANK OF INDIA(508548)
8 MANTRALAYAM AP-13-003-005-007/010520
(MADHAVARAM) 		0213003000NRG25150420240109216 15/04/2024 Lakshmi 0213003WL004046 Lakshmi 00019 APGB0003036 1800 1800 Processed 24/04/2024 3258127791 Mrs LAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-005-007/010601
(MADHAVARAM) 		0213003000NRG25150420240108662 15/04/2024 Nagesh 0213003WL004007 Nagesh 00019 APGB0003036 598 598 Processed 24/04/2024 3258127344 MR EDIGA NAGESH STATE BANK OF INDIA(508548)
10 MANTRALAYAM AP-13-003-005-007/010620
(MADHAVARAM) 		0213003000NRG25150420240109219 15/04/2024 Chinna Ganganna 0213003WL004048 Chinna Ganganna 00019 APGB0003036 1780 1780 Processed 24/04/2024 3258127343 Mr GANGANNA TELUGU CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-005-007/011671
(MADHAVARAM) 		0213003000NRG25150420240109225 15/04/2024 nirmala 0213003WL004052 nirmala 00019 APGB0003036 1800 1800 Processed 24/04/2024 3258127241 Mrs B NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MANTRALAYAM AP-13-003-005-007/020022
(MADHAVARAM THANDA) 		0213003000NRG25150420240118115 15/04/2024 Dani Bai 0213003WL004452 Dani Bai 00019 APGB0003036 900 900 Processed 24/04/2024 3258127589 Mrs DAANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-005-007/020079
(MADHAVARAM THANDA) 		0213003000NRG25150420240118163 15/04/2024 Mogappa 0213003WL004452 Mogappa 00019 APGB0003036 900 900 Processed 24/04/2024 3258127340 SUGALI MEGHAPPA NAYA BANK OF BARODA(606985)
14 MANTRALAYAM AP-13-003-005-007/020110
(MADHAVARAM THANDA) 		0213003000NRG25150420240118171 15/04/2024 Kavita Bai 0213003WL004452 Kavita Bai 00019 APGB0003036 600 600 Processed 24/04/2024 3258127672 Mrs KAVITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MANTRALAYAM AP-13-003-005-007/1011860
(MADHAVARAM) 		0213003000NRG25150420240109232 15/04/2024 KICHIDI MAHABOOBI 0213003WL004057 KICHIDI MAHABOOBI 00019 APGB0003036 1800 1800 Processed 24/04/2024 3258127795 Mrs MAHABBOBI KICHIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MANTRALAYAM AP-13-003-005-007/1011876
(MADHAVARAM) 		0213003000NRG25150420240109227 15/04/2024 THIKKA BHIMANNA TELUGU 0213003WL004053 THIKKA BHIMANNA TELUGU 00019 APGB0003036 1800 1800 Processed 24/04/2024 3258127345 MR TELUGU BHIMANNA STATE BANK OF INDIA(508548)
17 MANTRALAYAM AP-13-003-005-007/1011893
(MADHAVARAM) 		0213003000NRG25150420240109223 15/04/2024 KAMMARA NARASIMHACHARI 0213003WL004050 KAMMARA NARASIMHACHARI 00019 APGB0003036 1800 1800 Processed 24/04/2024 3258127794 MR KAMMARA NARASIMHACHARI STATE BANK OF INDIA(508548)
18 MANTRALAYAM AP-13-003-005-007/1011893
(MADHAVARAM) 		0213003000NRG25150420240109222 15/04/2024 KAMMARI LALITHA 0213003WL004050 KAMMARI LALITHA 00019 APGB0003036 1800 1800 Processed 24/04/2024 3258127796 KAMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANTRALAYAM AP-13-003-008-010/010381
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110577 15/04/2024 Naganna 0213003WL004131 Naganna 00019 APGB0003036 598 598 Processed 24/04/2024 3258127346 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MANTRALAYAM AP-13-003-008-010/010383
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117840 15/04/2024 jayamma 0213003WL004441 jayamma 00019 APGB0003036 598 598 Processed 24/04/2024 3258127688 Mrs JAYAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MANTRALAYAM AP-13-003-009-011/010009
(SUGUR) 		0213003000NRG25150420240117115 15/04/2024 Valisab 0213003WL004428 Valisab 00019 APGB0003036 894 894 Processed 24/04/2024 3258127342 Mr SD VALI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MANTRALAYAM AP-13-003-009-011/010036
(SUGUR) 		0213003000NRG25150420240117116 15/04/2024 Papamma 0213003WL004428 Papamma 00019 APGB0003036 596 596 Processed 24/04/2024 3258127770 Ms PAPAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-009-011/010072
(SUGUR) 		0213003000NRG25150420240117117 15/04/2024 Veeranagappa 0213003WL004428 Veeranagappa 00019 APGB0003036 894 894 Processed 24/04/2024 3258127341 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MANTRALAYAM AP-13-003-009-011/010211
(SUGUR) 		0213003000NRG25150420240117132 15/04/2024 Shivamma 0213003WL004428 Shivamma 00019 APGB0003036 596 596 Processed 24/04/2024 3258127693 Mrs KURUVA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-009-011/010257
(SUGUR) 		0213003000NRG25150420240117134 15/04/2024 Ramanjaneyulu 0213003WL004428 Ramanjaneyulu 00019 APGB0003036 894 894 Processed 24/04/2024 3258127536 Mr RAMANJINI MANDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-009-011/010264
(SUGUR) 		0213003000NRG25150420240117137 15/04/2024 KURUVA JAYA LAKSHMI 0213003WL004428 KURUVA JAYA LAKSHMI 00019 APGB0003036 894 894 Processed 24/04/2024 3258127259 JAYALAKSHMI BANK OF BARODA(606985)
27 MANTRALAYAM AP-13-003-009-011/010305
(SUGUR) 		0213003000NRG25150420240117138 15/04/2024 Kuruva Pranesh 0213003WL004428 Kuruva Pranesh 00019 APGB0003036 596 596 Processed 24/04/2024 3258127790 Mr PRANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-009-011/011086
(SUGUR) 		0213003000NRG25150420240117156 15/04/2024 varalakshmi 0213003WL004428 varalakshmi 00019 APGB0003036 894 894 Processed 24/04/2024 3258127245 Miss KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MANTRALAYAM AP-13-003-012-014/010108
(BUDUR) 		0213003000NRG25150420240125024 15/04/2024 Kamakshmi 0213003WL004735 Kamakshmi 00019 APGB0003036 1500 1500 Processed 24/04/2024 3258127781 Mrs SAROJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-013-015/010218
(CHILAKALADONA) 		0213003000NRG25150420240121412 15/04/2024 HARIJANA AYYANNA 0213003WL004578 HARIJANA AYYANNA 00019 APGB0003036 597 597 Processed 24/04/2024 3258127627 Mr HARIJANA AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MANTRALAYAM AP-13-003-013-015/10861
(CHILAKALADONA) 		0213003000NRG25150420240121432 15/04/2024 SAPPOGU DANAMMA 0213003WL004578 SAPPOGU DANAMMA 00019 APGB0003036 597 597 Processed 24/04/2024 3258127258 MRS SAPOGU KRUPAMMA STATE BANK OF INDIA(508548)
32 MANTRALAYAM AP-13-003-015-016/020075
(V.THIMMAPURAM) 		0213003000NRG25150420240108855 15/04/2024 Nabisab 0213003WL004014 Nabisab 00019 APGB0003036 600 600 Processed 24/04/2024 3258127352 Mr NABI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-015-016/020147
(V.THIMMAPURAM) 		0213003000NRG25150420240108863 15/04/2024 Lakshmanna 0213003WL004014 Lakshmanna 00019 APGB0003036 600 600 Processed 24/04/2024 3258127350 Mr LAKSHMANNA THUMMULAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MANTRALAYAM AP-13-003-015-016/020147
(V.THIMMAPURAM) 		0213003000NRG25150420240108864 15/04/2024 Thummulapalli Ramakka 0213003WL004014 Thummulapalli Ramakka 00019 APGB0003036 600 600 Processed 24/04/2024 3258127349 Mrs RAMAKKA THUMMULAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MANTRALAYAM AP-13-003-015-016/020173
(V.THIMMAPURAM) 		0213003000NRG25150420240108877 15/04/2024 SIKKAM SUNITHAMMA 0213003WL004014 SIKKAM SUNITHAMMA 00019 APGB0003036 300 300 Processed 24/04/2024 3258127261 SIKKAM SUNITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANTRALAYAM AP-13-003-015-016/020206
(V.THIMMAPURAM) 		0213003000NRG25150420240108766 15/04/2024 Chennamma 0213003WL004012 Chennamma 00019 APGB0003036 300 300 Processed 24/04/2024 3258127351 MS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
37 MANTRALAYAM AP-13-003-015-016/020301
(V.THIMMAPURAM) 		0213003000NRG25150420240108902 15/04/2024 Bujji 0213003WL004014 Bujji 00019 APGB0003036 600 600 Processed 24/04/2024 3258127348 Mr BUJJI CIKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MANTRALAYAM AP-13-003-016-018/010036
(MALAPALLE) 		0213003000NRG25150420240108525 15/04/2024 Sharvamma 0213003WL004003 Sharvamma 00019 APGB0003036 297 297 Processed 24/04/2024 3258127347 Mr SARAVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33811 33811
39 MANTRALAYAM AP-13-003-003-006/010203
(BASAPURAM) 		0213003000NRG25150420240111999 15/04/2024 Chittemma 0213003WL004257 Chittemma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127621 Mrs KATIPAGALA CITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-003-006/010203
(BASAPURAM) 		0213003000NRG25150420240111998 15/04/2024 Manaramma 0213003WL004257 Manaramma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127337 Mrs MANDARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-003-006/010205
(BASAPURAM) 		0213003000NRG25150420240112000 15/04/2024 guddemma 0213003WL004257 guddemma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127276 Mr SAROJAMMA ALIAS GUNDAMM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MANTRALAYAM AP-13-003-003-006/010206
(BASAPURAM) 		0213003000NRG25150420240112001 15/04/2024 Briteesh 0213003WL004257 Briteesh 00019 APGB0003103 598 598 Processed 24/04/2024 3258127768 MADIGA BRITISH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANTRALAYAM AP-13-003-003-006/010209
(BASAPURAM) 		0213003000NRG25150420240112004 15/04/2024 MAHALAMMA MADIGA 0213003WL004257 MAHALAMMA MADIGA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127541 Mrs MAHALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MANTRALAYAM AP-13-003-003-006/010209
(BASAPURAM) 		0213003000NRG25150420240112003 15/04/2024 Sundar raju 0213003WL004257 Sundar raju 00019 APGB0003103 598 598 Processed 24/04/2024 3258127601 Mr SUNDAR RAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MANTRALAYAM AP-13-003-003-006/010210
(BASAPURAM) 		0213003000NRG25150420240112006 15/04/2024 Sulochanamma 0213003WL004257 Sulochanamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127275 Mrs MANCHODI SULOCHANNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 MANTRALAYAM AP-13-003-003-006/010210
(BASAPURAM) 		0213003000NRG25150420240112005 15/04/2024 SUVARTHAMMA MANCHODI 0213003WL004257 SUVARTHAMMA MANCHODI 00019 APGB0003103 598 598 Processed 24/04/2024 3258127324 Mrs SUVARTHAMMA MANCHODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-003-006/010211
(BASAPURAM) 		0213003000NRG25150420240112007 15/04/2024 Lasumamma 0213003WL004257 Lasumamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127336 Mrs LAKSHMAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-003-006/010212
(BASAPURAM) 		0213003000NRG25150420240112008 15/04/2024 Shadruk 0213003WL004257 Shadruk 00019 APGB0003103 598 598 Processed 24/04/2024 3258127290 Mr SHEDRAK MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MANTRALAYAM AP-13-003-003-006/010213
(BASAPURAM) 		0213003000NRG25150420240112010 15/04/2024 Sukkamma 0213003WL004257 Sukkamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127334 Mrs SUNKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-003-006/010217
(BASAPURAM) 		0213003000NRG25150420240112011 15/04/2024 JAYYAMMA 0213003WL004257 JAYYAMMA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127242 Miss BANDARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MANTRALAYAM AP-13-003-003-006/010218
(BASAPURAM) 		0213003000NRG25150420240112012 15/04/2024 Bhagyamma 0213003WL004257 Bhagyamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127283 Mrs AREKANTI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MANTRALAYAM AP-13-003-003-006/010225
(BASAPURAM) 		0213003000NRG25150420240112014 15/04/2024 Prabulamma 0213003WL004257 Prabulamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127306 Mrs PRABHULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-003-006/010229
(BASAPURAM) 		0213003000NRG25150420240112017 15/04/2024 Mariyamma 0213003WL004257 Mariyamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127329 Mrs MARIYAMMA MEDROL ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-003-006/010230
(BASAPURAM) 		0213003000NRG25150420240112018 15/04/2024 Susheelamma 0213003WL004257 Susheelamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127331 Mrs MANCHODI SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MANTRALAYAM AP-13-003-003-006/010233
(BASAPURAM) 		0213003000NRG25150420240112019 15/04/2024 Suvarnamma 0213003WL004257 Suvarnamma 00019 APGB0003103 299 299 Processed 24/04/2024 3258127546 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-003-006/010241
(BASAPURAM) 		0213003000NRG25150420240112020 15/04/2024 ARAGOL JAVASHILA 0213003WL004257 ARAGOL JAVASHILA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127260 Ms ARAGOL JAUASHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MANTRALAYAM AP-13-003-003-006/010242
(BASAPURAM) 		0213003000NRG25150420240112021 15/04/2024 Sandya Rani 0213003WL004257 Sandya Rani 00019 APGB0003103 598 598 Processed 24/04/2024 3258127332 MISS MADIGA GIRIJA STATE BANK OF INDIA(508548)
58 MANTRALAYAM AP-13-003-003-006/010244
(BASAPURAM) 		0213003000NRG25150420240112022 15/04/2024 Loka Reddy 0213003WL004257 Loka Reddy 00019 APGB0003103 598 598 Processed 24/04/2024 3258127538 Mr LOKAYYA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MANTRALAYAM AP-13-003-003-006/010244
(BASAPURAM) 		0213003000NRG25150420240112023 15/04/2024 Padmavathi 0213003WL004257 Padmavathi 00019 APGB0003103 598 598 Processed 24/04/2024 3258127686 Mrs PADMA PICHIGUNTLA W O P LOKA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MANTRALAYAM AP-13-003-003-006/010315
(BASAPURAM) 		0213003000NRG25150420240112024 15/04/2024 Neelam Raju 0213003WL004257 Neelam Raju 00019 APGB0003103 598 598 Processed 24/04/2024 3258127309 Mr BANDARI INDRANILAMRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 MANTRALAYAM AP-13-003-003-006/010315
(BASAPURAM) 		0213003000NRG25150420240112025 15/04/2024 Ranemma 0213003WL004257 Ranemma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127624 Mrs BANDARI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MANTRALAYAM AP-13-003-003-006/010333
(BASAPURAM) 		0213003000NRG25150420240112027 15/04/2024 MADIGA SHILPAMMA 0213003WL004257 MADIGA SHILPAMMA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127253 Miss MADIGA SHILPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MANTRALAYAM AP-13-003-003-006/010333
(BASAPURAM) 		0213003000NRG25150420240112026 15/04/2024 MARTHAMMA CHINNA SAMPANGI 0213003WL004257 MARTHAMMA CHINNA SAMPANGI 00019 APGB0003103 598 598 Processed 24/04/2024 3258127670 Mrs MARTHAMMA CHINNA SAMPANGI W O PRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-003-006/010353
(BASAPURAM) 		0213003000NRG25150420240112029 15/04/2024 Chinna sheshappa 0213003WL004257 Chinna sheshappa 00019 APGB0003103 598 598 Processed 24/04/2024 3258127308 Mr T YESU ALIAS CHINNA SHESHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MANTRALAYAM AP-13-003-003-006/010353
(BASAPURAM) 		0213003000NRG25150420240112028 15/04/2024 Rajamma 0213003WL004257 Rajamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127282 Mrs RAJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MANTRALAYAM AP-13-003-003-006/010368
(BASAPURAM) 		0213003000NRG25150420240112030 15/04/2024 Swarupamma 0213003WL004257 Swarupamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127325 Mrs SWARUPAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MANTRALAYAM AP-13-003-003-006/010385
(BASAPURAM) 		0213003000NRG25150420240112031 15/04/2024 narasamma 0213003WL004257 narasamma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127338 Mrs NARASAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-003-006/010385
(BASAPURAM) 		0213003000NRG25150420240112032 15/04/2024 RAJU 0213003WL004257 RAJU 00019 APGB0003103 598 598 Processed 24/04/2024 3258127551 Mr RAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-003-006/010403
(BASAPURAM) 		0213003000NRG25150420240112033 15/04/2024 KAMALAMMA 0213003WL004257 KAMALAMMA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127335 Mrs SAMPOGU KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MANTRALAYAM AP-13-003-003-006/010413
(BASAPURAM) 		0213003000NRG25150420240112034 15/04/2024 Venkateswaramma 0213003WL004257 Venkateswaramma 00019 APGB0003103 598 598 Processed 24/04/2024 3258127339 Mrs VENKATESWARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MANTRALAYAM AP-13-003-003-006/010418
(BASAPURAM) 		0213003000NRG25150420240112036 15/04/2024 LAKSHMI 0213003WL004257 LAKSHMI 00019 APGB0003103 598 598 Processed 24/04/2024 3258127277 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-003-006/010418
(BASAPURAM) 		0213003000NRG25150420240112035 15/04/2024 NARASIMHULU 0213003WL004257 NARASIMHULU 00019 APGB0003103 598 598 Processed 24/04/2024 3258127307 Mr NARASEMULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MANTRALAYAM AP-13-003-003-006/010423
(BASAPURAM) 		0213003000NRG25150420240112038 15/04/2024 LAKSHMI 0213003WL004257 LAKSHMI 00019 APGB0003103 598 598 Processed 24/04/2024 3258127602 Mrs LAKSHMI SAMPOGU W O PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MANTRALAYAM AP-13-003-003-006/010423
(BASAPURAM) 		0213003000NRG25150420240112037 15/04/2024 PRAKASH 0213003WL004257 PRAKASH 00019 APGB0003103 598 598 Processed 24/04/2024 3258127244 Mr SAMPOGU PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-003-006/010426
(BASAPURAM) 		0213003000NRG25150420240112040 15/04/2024 SULOCHANA 0213003WL004257 SULOCHANA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127586 Mrs SULOCHANA MADIGA W O M ELIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-003-006/010426
(BASAPURAM) 		0213003000NRG25150420240112039 15/04/2024 YELIYA 0213003WL004257 YELIYA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127712 Mr MADIGA YELIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MANTRALAYAM AP-13-003-003-006/010430
(BASAPURAM) 		0213003000NRG25150420240112041 15/04/2024 SONIYA 0213003WL004257 SONIYA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127235 Miss MANCHODI SONIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MANTRALAYAM AP-13-003-003-006/010463
(BASAPURAM) 		0213003000NRG25150420240112042 15/04/2024 JANSAMMA 0213003WL004257 JANSAMMA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127690 MS MADIGA JAANSI STATE BANK OF INDIA(508548)
79 MANTRALAYAM AP-13-003-003-006/010463
(BASAPURAM) 		0213003000NRG25150420240112043 15/04/2024 Mohan 0213003WL004257 Mohan 00019 APGB0003103 299 299 Processed 24/04/2024 3258127719 Mr JAGGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-003-006/010475
(BASAPURAM) 		0213003000NRG25150420240112044 15/04/2024 SUNDARAMMA 0213003WL004257 SUNDARAMMA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127243 Miss JAGGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-003-006/010478
(BASAPURAM) 		0213003000NRG25150420240112045 15/04/2024 CHINNA 0213003WL004257 CHINNA 00019 APGB0003103 299 299 Processed 24/04/2024 3258127317 Mr MADIGA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-003-006/010478
(BASAPURAM) 		0213003000NRG25150420240112046 15/04/2024 SOWJANYA 0213003WL004257 SOWJANYA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127736 MISS MADRI SOWJANYA STATE BANK OF INDIA(508548)
83 MANTRALAYAM AP-13-003-003-006/010481
(BASAPURAM) 		0213003000NRG25150420240112047 15/04/2024 ANJINAMMA 0213003WL004257 ANJINAMMA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127251 Miss HARIJANNA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-003-006/10510
(BASAPURAM) 		0213003000NRG25150420240112049 15/04/2024 MANCHODI BHARATHI 0213003WL004257 MANCHODI BHARATHI 00019 APGB0003103 599 599 Processed 24/04/2024 3258127773 Mrs MANCHODI BHARATHI AND MANCHODI RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-003-006/10510
(BASAPURAM) 		0213003000NRG25150420240112048 15/04/2024 MOCHODI CHINNA 0213003WL004257 MOCHODI CHINNA 00019 APGB0003103 598 598 Processed 24/04/2024 3258127254 Mr MOCHODI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MANTRALAYAM AP-13-003-004-005/010003
(RAMPURAM) 		0213003000NRG25150420240119441 15/04/2024 Urukundamm 0213003WL004493 Urukundamm 00019 APGB0003103 898 898 Processed 24/04/2024 3258127684 Mrs URUKUNDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MANTRALAYAM AP-13-003-004-005/010014
(RAMPURAM) 		0213003000NRG25150420240121850 15/04/2024 Hanumantamma 0213003WL004600 Hanumantamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127704 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-004-005/010018
(RAMPURAM) 		0213003000NRG25150420240121851 15/04/2024 Sharanappa 0213003WL004600 Sharanappa 00019 APGB0003103 898 898 Processed 24/04/2024 3258127313 SEELAM SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANTRALAYAM AP-13-003-004-005/010023
(RAMPURAM) 		0213003000NRG25150420240121852 15/04/2024 Lakshmi 0213003WL004600 Lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127753 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-004-005/010024
(RAMPURAM) 		0213003000NRG25150420240121853 15/04/2024 Adeppa 0213003WL004600 Adeppa 00019 APGB0003103 898 898 Processed 24/04/2024 3258127552 Mr ADHEPPA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MANTRALAYAM AP-13-003-004-005/010024
(RAMPURAM) 		0213003000NRG25150420240121854 15/04/2024 Ayyamma 0213003WL004600 Ayyamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127547 Mrs AYYAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-004-005/010026
(RAMPURAM) 		0213003000NRG25150420240121855 15/04/2024 Rajeshamma 0213003WL004600 Rajeshamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127741 Mrs RAJESWARI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MANTRALAYAM AP-13-003-004-005/010028
(RAMPURAM) 		0213003000NRG25150420240119442 15/04/2024 BANKI VEERESH 0213003WL004493 BANKI VEERESH 00019 APGB0003103 898 898 Processed 24/04/2024 3258127720 Mr BANKI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-004-005/010028
(RAMPURAM) 		0213003000NRG25150420240119443 15/04/2024 Eramma 0213003WL004493 Eramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127323 Mrs ERAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-004-005/010029
(RAMPURAM) 		0213003000NRG25150420240121856 15/04/2024 Madevi 0213003WL004600 Madevi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127328 NAGALADINNE MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANTRALAYAM AP-13-003-004-005/010030
(RAMPURAM) 		0213003000NRG25150420240121857 15/04/2024 Lakshmanna 0213003WL004600 Lakshmanna 00019 APGB0003103 898 898 Processed 24/04/2024 3258127574 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANTRALAYAM AP-13-003-004-005/010031
(RAMPURAM) 		0213003000NRG25150420240121858 15/04/2024 Eramma 0213003WL004600 Eramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127606 Mrs Chakali Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MANTRALAYAM AP-13-003-004-005/010031
(RAMPURAM) 		0213003000NRG25150420240121859 15/04/2024 Raamalinga 0213003WL004600 Raamalinga 00019 APGB0003103 898 898 Processed 24/04/2024 3258127605 Mr CHAKALI RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MANTRALAYAM AP-13-003-004-005/010032
(RAMPURAM) 		0213003000NRG25150420240121860 15/04/2024 Venkatalakshmi 0213003WL004600 Venkatalakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127293 Mrs VENKATA LAXMI GUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MANTRALAYAM AP-13-003-004-005/010034
(RAMPURAM) 		0213003000NRG25150420240119444 15/04/2024 Padmavathi 0213003WL004493 Padmavathi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127742 Mrs PADMA PANBEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MANTRALAYAM AP-13-003-004-005/010037
(RAMPURAM) 		0213003000NRG25150420240119446 15/04/2024 Eramma 0213003WL004493 Eramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127668 Mrs EERAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MANTRALAYAM AP-13-003-004-005/010037
(RAMPURAM) 		0213003000NRG25150420240119445 15/04/2024 Eranna 0213003WL004493 Eranna 00019 APGB0003103 898 898 Processed 24/04/2024 3258127722 Mr ERANNA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-004-005/010040
(RAMPURAM) 		0213003000NRG25150420240121861 15/04/2024 Marenna 0213003WL004600 Marenna 00019 APGB0003103 898 898 Processed 24/04/2024 3258127281 Mr NAGALADINNE MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-004-005/010040
(RAMPURAM) 		0213003000NRG25150420240121862 15/04/2024 Narasamma 0213003WL004600 Narasamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127545 Mrs NARASAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-004-005/010043
(RAMPURAM) 		0213003000NRG25150420240121863 15/04/2024 Thayamma 0213003WL004600 Thayamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127638 MS BOYA THAYAMMA STATE BANK OF INDIA(508548)
106 MANTRALAYAM AP-13-003-004-005/010047
(RAMPURAM) 		0213003000NRG25150420240121864 15/04/2024 Devendra 0213003WL004600 Devendra 00019 APGB0003103 898 898 Processed 24/04/2024 3258127314 Mr DEVENDRA JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MANTRALAYAM AP-13-003-004-005/010048
(RAMPURAM) 		0213003000NRG25150420240121866 15/04/2024 Sunkamma 0213003WL004600 Sunkamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127607 Mrs SUNKAMMA JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MANTRALAYAM AP-13-003-004-005/010053
(RAMPURAM) 		0213003000NRG25150420240121867 15/04/2024 Bujji 0213003WL004600 Bujji 00019 APGB0003103 898 898 Processed 24/04/2024 3258127608 Mr NARASIMHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-004-005/010056
(RAMPURAM) 		0213003000NRG25150420240119447 15/04/2024 Lakshmi 0213003WL004493 Lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127294 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-004-005/010064
(RAMPURAM) 		0213003000NRG25150420240121868 15/04/2024 Boggula Nagamma 0213003WL004600 Boggula Nagamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127743 BOGGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANTRALAYAM AP-13-003-004-005/010065
(RAMPURAM) 		0213003000NRG25150420240121869 15/04/2024 Jayalakshmi 0213003WL004600 Jayalakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127320 MS TELUGU JAYALAKSHMMI STATE BANK OF INDIA(508548)
112 MANTRALAYAM AP-13-003-004-005/010066
(RAMPURAM) 		0213003000NRG25150420240121870 15/04/2024 Savitri 0213003WL004600 Savitri 00019 APGB0003103 898 898 Processed 24/04/2024 3258127783 Mrs CHAKALI SAVITRI W O MAHADEVA RAMP ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MANTRALAYAM AP-13-003-004-005/010069
(RAMPURAM) 		0213003000NRG25150420240121873 15/04/2024 Sujata 0213003WL004600 Sujata 00019 APGB0003103 898 898 Processed 24/04/2024 3258127298 Mrs SUJATHA PUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-004-005/010069
(RAMPURAM) 		0213003000NRG25150420240121872 15/04/2024 Thimmappa 0213003WL004600 Thimmappa 00019 APGB0003103 898 898 Processed 24/04/2024 3258127318 Mr THIMMAPPA PUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MANTRALAYAM AP-13-003-004-005/010070
(RAMPURAM) 		0213003000NRG25150420240119448 15/04/2024 Lakshmi 0213003WL004493 Lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127549 Mrs PADEGA BOYALA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MANTRALAYAM AP-13-003-004-005/010074
(RAMPURAM) 		0213003000NRG25150420240119450 15/04/2024 Basavaraaju 0213003WL004493 Basavaraaju 00019 APGB0003103 898 898 Processed 24/04/2024 3258127316 Mr BASAVARAJU HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MANTRALAYAM AP-13-003-004-005/010074
(RAMPURAM) 		0213003000NRG25150420240119451 15/04/2024 Maheswari 0213003WL004493 Maheswari 00019 APGB0003103 898 898 Processed 24/04/2024 3258127687 Mrs MAHESWARAMMA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MANTRALAYAM AP-13-003-004-005/010078
(RAMPURAM) 		0213003000NRG25150420240121874 15/04/2024 Rajeswari 0213003WL004600 Rajeswari 00019 APGB0003103 898 898 Processed 24/04/2024 3258127754 Mrs RAJESWARI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MANTRALAYAM AP-13-003-004-005/010089
(RAMPURAM) 		0213003000NRG25150420240121877 15/04/2024 Jayamma 0213003WL004600 Jayamma 00019 APGB0003103 599 599 Processed 24/04/2024 3258127698 Mr BAJARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MANTRALAYAM AP-13-003-004-005/010089
(RAMPURAM) 		0213003000NRG25150420240121876 15/04/2024 Shankar 0213003WL004600 Shankar 00019 APGB0003103 599 599 Processed 24/04/2024 3258127537 Mrs SHANKARAPPA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-004-005/010091
(RAMPURAM) 		0213003000NRG25150420240121879 15/04/2024 Eramma 0213003WL004600 Eramma 00019 APGB0003103 599 599 Processed 24/04/2024 3258127543 Mrs EERAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MANTRALAYAM AP-13-003-004-005/010091
(RAMPURAM) 		0213003000NRG25150420240121878 15/04/2024 Yakobu 0213003WL004600 Yakobu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127542 Mr YAKOBA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MANTRALAYAM AP-13-003-004-005/010124
(RAMPURAM) 		0213003000NRG25150420240119452 15/04/2024 Mamatha 0213003WL004493 Mamatha 00019 APGB0003103 898 898 Processed 24/04/2024 3258127333 Mrs MAMATA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MANTRALAYAM AP-13-003-004-005/010127
(RAMPURAM) 		0213003000NRG25150420240121880 15/04/2024 DAVLATHBI 0213003WL004600 DAVLATHBI 00019 APGB0003103 898 898 Processed 24/04/2024 3258127300 Mrs DOWLATH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MANTRALAYAM AP-13-003-004-005/010137
(RAMPURAM) 		0213003000NRG25150420240119453 15/04/2024 Nagendramma 0213003WL004493 Nagendramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127555 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MANTRALAYAM AP-13-003-004-005/010139
(RAMPURAM) 		0213003000NRG25150420240119455 15/04/2024 Ambamma 0213003WL004493 Ambamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127598 Mrs AMBAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MANTRALAYAM AP-13-003-004-005/010139
(RAMPURAM) 		0213003000NRG25150420240119454 15/04/2024 Yellappa 0213003WL004493 Yellappa 00019 APGB0003103 898 898 Processed 24/04/2024 3258127284 Mr YELLAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MANTRALAYAM AP-13-003-004-005/010140
(RAMPURAM) 		0213003000NRG25150420240119457 15/04/2024 Radhamma 0213003WL004493 Radhamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127609 Mrs RADAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MANTRALAYAM AP-13-003-004-005/010140
(RAMPURAM) 		0213003000NRG25150420240119456 15/04/2024 Shekhar 0213003WL004493 Shekhar 00019 APGB0003103 898 898 Processed 24/04/2024 3258127315 Mr SEKHAR GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MANTRALAYAM AP-13-003-004-005/010141
(RAMPURAM) 		0213003000NRG25150420240119459 15/04/2024 Lakshmi 0213003WL004493 Lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127657 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MANTRALAYAM AP-13-003-004-005/010141
(RAMPURAM) 		0213003000NRG25150420240119458 15/04/2024 Mallaiah 0213003WL004493 Mallaiah 00019 APGB0003103 898 898 Processed 24/04/2024 3258127639 Mr MALLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MANTRALAYAM AP-13-003-004-005/010142
(RAMPURAM) 		0213003000NRG25150420240119460 15/04/2024 Narasimhulu 0213003WL004493 Narasimhulu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127280 Mr GUNI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MANTRALAYAM AP-13-003-004-005/010142
(RAMPURAM) 		0213003000NRG25150420240119461 15/04/2024 Saraswathi 0213003WL004493 Saraswathi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127733 Mrs SARASWATHI GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MANTRALAYAM AP-13-003-004-005/010144
(RAMPURAM) 		0213003000NRG25150420240121881 15/04/2024 Eramma 0213003WL004600 Eramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127330 MRS TELUGU ERAMMA STATE BANK OF INDIA(508548)
135 MANTRALAYAM AP-13-003-004-005/010150
(RAMPURAM) 		0213003000NRG25150420240119462 15/04/2024 Sujatha 0213003WL004493 Sujatha 00019 APGB0003103 898 898 Processed 24/04/2024 3258127702 Mrs YAPAMANU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MANTRALAYAM AP-13-003-004-005/010151
(RAMPURAM) 		0213003000NRG25150420240119464 15/04/2024 Shanthamma 0213003WL004493 Shanthamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127619 Mrs SHANTHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MANTRALAYAM AP-13-003-004-005/010151
(RAMPURAM) 		0213003000NRG25150420240119463 15/04/2024 Telugu Nagendra 0213003WL004493 Telugu Nagendra 00019 APGB0003103 898 898 Processed 24/04/2024 3258127724 Mr Telugu Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MANTRALAYAM AP-13-003-004-005/010154
(RAMPURAM) 		0213003000NRG25150420240119465 15/04/2024 Ramulamma 0213003WL004493 Ramulamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127288 Mrs TELUGU MOOKA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MANTRALAYAM AP-13-003-004-005/010175
(RAMPURAM) 		0213003000NRG25150420240121882 15/04/2024 Raghavendra 0213003WL004600 Raghavendra 00019 APGB0003103 599 599 Processed 24/04/2024 3258127256 Mr MALA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MANTRALAYAM AP-13-003-004-005/010175
(RAMPURAM) 		0213003000NRG25150420240121883 15/04/2024 Urukundamma 0213003WL004600 Urukundamma 00019 APGB0003103 599 599 Processed 24/04/2024 3258127246 Miss BEGARI URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MANTRALAYAM AP-13-003-004-005/010178
(RAMPURAM) 		0213003000NRG25150420240119467 15/04/2024 Lakshmi 0213003WL004493 Lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127279 Mrs LAKSMI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MANTRALAYAM AP-13-003-004-005/010184
(RAMPURAM) 		0213003000NRG25150420240119468 15/04/2024 Anjaiah 0213003WL004493 Anjaiah 00019 APGB0003103 898 898 Processed 24/04/2024 3258127287 Mr BESTHA ANJAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MANTRALAYAM AP-13-003-004-005/010184
(RAMPURAM) 		0213003000NRG25150420240119469 15/04/2024 Ushenamma 0213003WL004493 Ushenamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127662 Mrs USENAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MANTRALAYAM AP-13-003-004-005/010187
(RAMPURAM) 		0213003000NRG25150420240121885 15/04/2024 Boya Bharathi 0213003WL004600 Boya Bharathi 00019 APGB0003103 599 599 Processed 24/04/2024 3258127252 Mrs BOYA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MANTRALAYAM AP-13-003-004-005/010187
(RAMPURAM) 		0213003000NRG25150420240121884 15/04/2024 Lakshmi 0213003WL004600 Lakshmi 00019 APGB0003103 599 599 Processed 24/04/2024 3258127697 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANTRALAYAM AP-13-003-004-005/010188
(RAMPURAM) 		0213003000NRG25150420240119470 15/04/2024 Kadubai padma 0213003WL004493 Kadubai padma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127248 MRS PADMA KADABAVI STATE BANK OF INDIA(508548)
147 MANTRALAYAM AP-13-003-004-005/010189
(RAMPURAM) 		0213003000NRG25150420240119471 15/04/2024 Haimavathi 0213003WL004493 Haimavathi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127661 Mrs HIMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MANTRALAYAM AP-13-003-004-005/010190
(RAMPURAM) 		0213003000NRG25150420240119472 15/04/2024 Pakkirappa 0213003WL004493 Pakkirappa 00019 APGB0003103 898 898 Processed 24/04/2024 3258127286 Mr T PEDDA PAKKIRAPPA ALI AS Y PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MANTRALAYAM AP-13-003-004-005/010196
(RAMPURAM) 		0213003000NRG25150420240119473 15/04/2024 Vijay 0213003WL004493 Vijay 00019 APGB0003103 898 898 Processed 24/04/2024 3258127600 Mr VIJAYA KUMAR METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MANTRALAYAM AP-13-003-004-005/010201
(RAMPURAM) 		0213003000NRG25150420240121886 15/04/2024 SALEEMA 0213003WL004600 SALEEMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127238 Miss SHAIK SALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MANTRALAYAM AP-13-003-004-005/010202
(RAMPURAM) 		0213003000NRG25150420240121887 15/04/2024 Mahammad 0213003WL004600 Mahammad 00019 APGB0003103 898 898 Processed 24/04/2024 3258127312 Mr MOHAMMAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MANTRALAYAM AP-13-003-004-005/010202
(RAMPURAM) 		0213003000NRG25150420240121888 15/04/2024 Ushen Bi 0213003WL004600 Ushen Bi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127296 Mrs SHAIK HUSEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MANTRALAYAM AP-13-003-004-005/010206
(RAMPURAM) 		0213003000NRG25150420240121889 15/04/2024 Mahimmud Bi 0213003WL004600 Mahimmud Bi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127303 Mrs MAHIMUDA DEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MANTRALAYAM AP-13-003-004-005/010210
(RAMPURAM) 		0213003000NRG25150420240119474 15/04/2024 TELUGU ERAMMA 0213003WL004493 TELUGU ERAMMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127723 Mrs TELUGU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MANTRALAYAM AP-13-003-004-005/010211
(RAMPURAM) 		0213003000NRG25150420240119475 15/04/2024 Mamata 0213003WL004493 Mamata 00019 APGB0003103 898 898 Processed 24/04/2024 3258127291 Mrs SUJATHA JOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MANTRALAYAM AP-13-003-004-005/010222
(RAMPURAM) 		0213003000NRG25150420240119476 15/04/2024 BOYA PADMA 0213003WL004493 BOYA PADMA 00019 APGB0003103 599 599 Processed 24/04/2024 3258127685 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MANTRALAYAM AP-13-003-004-005/010222
(RAMPURAM) 		0213003000NRG25150420240121890 15/04/2024 Jambunath 0213003WL004600 Jambunath 00019 APGB0003103 898 898 Processed 24/04/2024 3258127575 Mr BOYA JAMBUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MANTRALAYAM AP-13-003-004-005/010230
(RAMPURAM) 		0213003000NRG25150420240121892 15/04/2024 Chandra Shekar 0213003WL004600 Chandra Shekar 00019 APGB0003103 898 898 Processed 24/04/2024 3258127683 Mr BICHALA CHANDRASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 MANTRALAYAM AP-13-003-004-005/010233
(RAMPURAM) 		0213003000NRG25150420240121894 15/04/2024 KATRIKA RANGHAMMA 0213003WL004600 KATRIKA RANGHAMMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127247 Miss KATRIKA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MANTRALAYAM AP-13-003-004-005/010238
(RAMPURAM) 		0213003000NRG25150420240119477 15/04/2024 Shakunthala 0213003WL004493 Shakunthala 00019 APGB0003103 898 898 Processed 24/04/2024 3258127544 Mrs SHAKUNTALA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MANTRALAYAM AP-13-003-004-005/010239
(RAMPURAM) 		0213003000NRG25150420240119479 15/04/2024 Mahadevamma 0213003WL004493 Mahadevamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127322 Mrs MAHADEVAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MANTRALAYAM AP-13-003-004-005/010239
(RAMPURAM) 		0213003000NRG25150420240119478 15/04/2024 Narasihma 0213003WL004493 Narasihma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127310 Mr NARASIMHA GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MANTRALAYAM AP-13-003-004-005/010240
(RAMPURAM) 		0213003000NRG25150420240119480 15/04/2024 BESTHA SUNITHA 0213003WL004493 BESTHA SUNITHA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127665 Mr BESTA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MANTRALAYAM AP-13-003-004-005/010243
(RAMPURAM) 		0213003000NRG25150420240121895 15/04/2024 Ismail 0213003WL004600 Ismail 00019 APGB0003103 898 898 Processed 24/04/2024 3258127623 Mr ISMAIL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MANTRALAYAM AP-13-003-004-005/010244
(RAMPURAM) 		0213003000NRG25150420240119481 15/04/2024 Eramma 0213003WL004493 Eramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127664 Mrs ERAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MANTRALAYAM AP-13-003-004-005/010245
(RAMPURAM) 		0213003000NRG25150420240121896 15/04/2024 Sheshanna 0213003WL004600 Sheshanna 00019 APGB0003103 898 898 Processed 24/04/2024 3258127706 Mr SESHANNA YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MANTRALAYAM AP-13-003-004-005/010301
(RAMPURAM) 		0213003000NRG25150420240121897 15/04/2024 aroli mabhuvali 0213003WL004600 aroli mabhuvali 00019 APGB0003103 898 898 Processed 24/04/2024 3258127772 SHAIK AROLI MABOLI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANTRALAYAM AP-13-003-004-005/010301
(RAMPURAM) 		0213003000NRG25150420240121898 15/04/2024 merun bi 0213003WL004600 merun bi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127299 Mrs MERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MANTRALAYAM AP-13-003-004-005/010302
(RAMPURAM) 		0213003000NRG25150420240121899 15/04/2024 khadarbi 0213003WL004600 khadarbi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127642 Mrs KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MANTRALAYAM AP-13-003-004-005/010303
(RAMPURAM) 		0213003000NRG25150420240121900 15/04/2024 AKBAR NASEEMA 0213003WL004600 AKBAR NASEEMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127645 Mrs NASEEMA AKBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MANTRALAYAM AP-13-003-004-005/010311
(RAMPURAM) 		0213003000NRG25150420240121901 15/04/2024 Shaik Fathima Bi 0213003WL004600 Shaik Fathima Bi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127756 Mrs FATHIMA BI SHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MANTRALAYAM AP-13-003-004-005/010326
(RAMPURAM) 		0213003000NRG25150420240119483 15/04/2024 eranna 0213003WL004493 eranna 00019 APGB0003103 898 898 Processed 24/04/2024 3258127321 MR GUNI ERANNA STATE BANK OF INDIA(508548)
173 MANTRALAYAM AP-13-003-004-005/010326
(RAMPURAM) 		0213003000NRG25150420240119482 15/04/2024 mangamma 0213003WL004493 mangamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127667 MS GUNI MANGAMMA STATE BANK OF INDIA(508548)
174 MANTRALAYAM AP-13-003-004-005/010327
(RAMPURAM) 		0213003000NRG25150420240119484 15/04/2024 shakuntala 0213003WL004493 shakuntala 00019 APGB0003103 898 898 Processed 24/04/2024 3258127553 Mrs SHAKUNTALAMMA PUGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25150420240119486 15/04/2024 basha 0213003WL004493 basha 00019 APGB0003103 898 898 Processed 24/04/2024 3258127682 Mr BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25150420240119485 15/04/2024 nasima bhanu 0213003WL004493 nasima bhanu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127603 Mrs NASEEMA BHANU PINJARI DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MANTRALAYAM AP-13-003-004-005/010330
(RAMPURAM) 		0213003000NRG25150420240119488 15/04/2024 Doulukhaja 0213003WL004493 Doulukhaja 00019 APGB0003103 898 898 Processed 24/04/2024 3258127319 Mr KHAJA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MANTRALAYAM AP-13-003-004-005/010330
(RAMPURAM) 		0213003000NRG25150420240119487 15/04/2024 P RAMJANAMMA 0213003WL004493 P RAMJANAMMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127292 Mrs RAMZANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MANTRALAYAM AP-13-003-004-005/010333
(RAMPURAM) 		0213003000NRG25150420240119489 15/04/2024 Mabhu 0213003WL004493 Mabhu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127285 Mr MAABU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MANTRALAYAM AP-13-003-004-005/010343
(RAMPURAM) 		0213003000NRG25150420240119490 15/04/2024 DASTAGIRAMMA 0213003WL004493 DASTAGIRAMMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127236 Miss PINJARI DASTAGIRIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MANTRALAYAM AP-13-003-004-005/010355
(RAMPURAM) 		0213003000NRG25150420240121902 15/04/2024 Shivamma 0213003WL004600 Shivamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127539 BECHALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANTRALAYAM AP-13-003-004-005/010357
(RAMPURAM) 		0213003000NRG25150420240119491 15/04/2024 Parvati 0213003WL004493 Parvati 00019 APGB0003103 898 898 Processed 24/04/2024 3258127305 MS BICHALA PARVATHI STATE BANK OF INDIA(508548)
183 MANTRALAYAM AP-13-003-004-005/010371
(RAMPURAM) 		0213003000NRG25150420240121903 15/04/2024 nagalakshmi 0213003WL004600 nagalakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127740 Mrs NAGALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MANTRALAYAM AP-13-003-004-005/010479
(RAMPURAM) 		0213003000NRG25150420240121904 15/04/2024 KOTAKONDA LAKSHMI 0213003WL004600 KOTAKONDA LAKSHMI 00019 APGB0003103 898 898 Processed 24/04/2024 3258127755 Mrs LAKSHMI KOTA KONDA W O K VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MANTRALAYAM AP-13-003-004-005/010494
(RAMPURAM) 		0213003000NRG25150420240121905 15/04/2024 SHARADHA TELUGU 0213003WL004600 SHARADHA TELUGU 00019 APGB0003103 898 898 Processed 24/04/2024 3258127326 Mrs SHARADHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MANTRALAYAM AP-13-003-004-005/010521
(RAMPURAM) 		0213003000NRG25150420240119492 15/04/2024 ademma 0213003WL004493 ademma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127278 Mrs YANKAMMA GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MANTRALAYAM AP-13-003-004-005/010785
(RAMPURAM) 		0213003000NRG25150420240119493 15/04/2024 Lakshmi 0213003WL004493 Lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127554 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MANTRALAYAM AP-13-003-004-005/010829
(RAMPURAM) 		0213003000NRG25150420240121907 15/04/2024 Boya Ravi Teja 0213003WL004600 Boya Ravi Teja 00019 APGB0003103 898 898 Processed 24/04/2024 3258127257 RAVITEJA BOYA BANK OF BARODA(606985)
189 MANTRALAYAM AP-13-003-004-005/010839
(RAMPURAM) 		0213003000NRG25150420240119494 15/04/2024 mamata 0213003WL004493 mamata 00019 APGB0003103 898 898 Processed 24/04/2024 3258127295 Mrs MAMATHA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MANTRALAYAM AP-13-003-004-005/010843
(RAMPURAM) 		0213003000NRG25150420240119496 15/04/2024 INDRAJA 0213003WL004493 INDRAJA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127647 Mrs Gattu Indraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MANTRALAYAM AP-13-003-004-005/010893
(RAMPURAM) 		0213003000NRG25150420240121908 15/04/2024 Sujatha 0213003WL004600 Sujatha 00019 APGB0003103 898 898 Processed 24/04/2024 3258127577 Mrs SUJATHA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MANTRALAYAM AP-13-003-004-005/010900
(RAMPURAM) 		0213003000NRG25150420240121909 15/04/2024 LAKSHMI 0213003WL004600 LAKSHMI 00019 APGB0003103 898 898 Processed 24/04/2024 3258127604 Mrs MAHADEVI NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MANTRALAYAM AP-13-003-004-005/010901
(RAMPURAM) 		0213003000NRG25150420240121910 15/04/2024 lakshmi 0213003WL004600 lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127671 Mrs B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MANTRALAYAM AP-13-003-004-005/010902
(RAMPURAM) 		0213003000NRG25150420240119497 15/04/2024 Urukundu 0213003WL004493 Urukundu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127289 Mr GUNI VURUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MANTRALAYAM AP-13-003-004-005/010909
(RAMPURAM) 		0213003000NRG25150420240119500 15/04/2024 Urukundamma 0213003WL004493 Urukundamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127550 Mrs URUKUNDAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MANTRALAYAM AP-13-003-004-005/010920
(RAMPURAM) 		0213003000NRG25150420240119501 15/04/2024 nagalakshmi 0213003WL004493 nagalakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127560 Mrs NAGALAKSHMI KADUBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MANTRALAYAM AP-13-003-004-005/010924
(RAMPURAM) 		0213003000NRG25150420240119502 15/04/2024 narasimhulu 0213003WL004493 narasimhulu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127710 Mr NARASIMHULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MANTRALAYAM AP-13-003-004-005/010926
(RAMPURAM) 		0213003000NRG25150420240121911 15/04/2024 ramesh 0213003WL004600 ramesh 00019 APGB0003103 898 898 Processed 24/04/2024 3258127558 Mr RAMESH CHAKALI S O C BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MANTRALAYAM AP-13-003-004-005/010930
(RAMPURAM) 		0213003000NRG25150420240119504 15/04/2024 lakshmi 0213003WL004493 lakshmi 00019 APGB0003103 898 898 Processed 24/04/2024 3258127304 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MANTRALAYAM AP-13-003-004-005/010931
(RAMPURAM) 		0213003000NRG25150420240119506 15/04/2024 Parvati 0213003WL004493 Parvati 00019 APGB0003103 898 898 Processed 24/04/2024 3258127663 Mrs PARWATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MANTRALAYAM AP-13-003-004-005/010931
(RAMPURAM) 		0213003000NRG25150420240119505 15/04/2024 TELUGU JAYANNA 0213003WL004493 TELUGU JAYANNA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127669 Mr TELUGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MANTRALAYAM AP-13-003-004-005/010932
(RAMPURAM) 		0213003000NRG25150420240121913 15/04/2024 rajeswari 0213003WL004600 rajeswari 00019 APGB0003103 898 898 Processed 24/04/2024 3258127622 Mrs NAGALADINNE RAJESWARI W O SIVA RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MANTRALAYAM AP-13-003-004-005/010932
(RAMPURAM) 		0213003000NRG25150420240121912 15/04/2024 Shivaraju 0213003WL004600 Shivaraju 00019 APGB0003103 898 898 Processed 24/04/2024 3258127744 NAGALADINNE SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANTRALAYAM AP-13-003-004-005/010934
(RAMPURAM) 		0213003000NRG25150420240121915 15/04/2024 CHAALI SUMITRA 0213003WL004600 CHAALI SUMITRA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127301 Mrs SUMITHRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MANTRALAYAM AP-13-003-004-005/010934
(RAMPURAM) 		0213003000NRG25150420240121914 15/04/2024 Ramalinga 0213003WL004600 Ramalinga 00019 APGB0003103 898 898 Processed 24/04/2024 3258127311 Mr RAMALINGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MANTRALAYAM AP-13-003-004-005/010940
(RAMPURAM) 		0213003000NRG25150420240121916 15/04/2024 Haseena Bhaanu 0213003WL004600 Haseena Bhaanu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127644 Mrs HASEENNA BANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MANTRALAYAM AP-13-003-004-005/010942
(RAMPURAM) 		0213003000NRG25150420240119508 15/04/2024 Rangamma 0213003WL004493 Rangamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127643 Mrs RANGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MANTRALAYAM AP-13-003-004-005/010943
(RAMPURAM) 		0213003000NRG25150420240121917 15/04/2024 Mabunni 0213003WL004600 Mabunni 00019 APGB0003103 898 898 Processed 24/04/2024 3258127726 Mrs ANWER MABUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MANTRALAYAM AP-13-003-004-005/010946
(RAMPURAM) 		0213003000NRG25150420240121918 15/04/2024 Eranna 0213003WL004600 Eranna 00019 APGB0003103 898 898 Processed 24/04/2024 3258127597 MR ERANNA CHAKALI STATE BANK OF INDIA(508548)
210 MANTRALAYAM AP-13-003-004-005/010951
(RAMPURAM) 		0213003000NRG25150420240121919 15/04/2024 Eramma 0213003WL004600 Eramma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127620 Mrs ERAMMA ADONI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MANTRALAYAM AP-13-003-004-005/010961
(RAMPURAM) 		0213003000NRG25150420240119510 15/04/2024 HANUMANTHAMMA 0213003WL004493 HANUMANTHAMMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127716 Mrs Vadde Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MANTRALAYAM AP-13-003-004-005/010961
(RAMPURAM) 		0213003000NRG25150420240119509 15/04/2024 MARESH 0213003WL004493 MARESH 00019 APGB0003103 898 898 Processed 24/04/2024 3258127715 Mr MARESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MANTRALAYAM AP-13-003-004-005/010964
(RAMPURAM) 		0213003000NRG25150420240119511 15/04/2024 MAHESWARI 0213003WL004493 MAHESWARI 00019 APGB0003103 898 898 Processed 24/04/2024 3258127234 Miss MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MANTRALAYAM AP-13-003-004-005/010965
(RAMPURAM) 		0213003000NRG25150420240121920 15/04/2024 SUNITHA 0213003WL004600 SUNITHA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127625 Ms JOLLU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MANTRALAYAM AP-13-003-004-005/010967
(RAMPURAM) 		0213003000NRG25150420240119512 15/04/2024 GOVINDAMMA 0213003WL004493 GOVINDAMMA 00019 APGB0003103 599 599 Processed 24/04/2024 3258127327 Mrs GOVINDAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MANTRALAYAM AP-13-003-004-005/010973
(RAMPURAM) 		0213003000NRG25150420240119513 15/04/2024 SAROJAMMA 0213003WL004493 SAROJAMMA 00019 APGB0003103 599 599 Processed 24/04/2024 3258127240 Miss VADDHE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MANTRALAYAM AP-13-003-004-005/010976
(RAMPURAM) 		0213003000NRG25150420240121921 15/04/2024 bhagyamma 0213003WL004600 bhagyamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127646 Mrs Chakali Bhagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MANTRALAYAM AP-13-003-004-005/010978
(RAMPURAM) 		0213003000NRG25150420240119515 15/04/2024 LAKSHMI 0213003WL004493 LAKSHMI 00019 APGB0003103 599 599 Processed 24/04/2024 3258127705 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MANTRALAYAM AP-13-003-004-005/010978
(RAMPURAM) 		0213003000NRG25150420240119514 15/04/2024 LAKSHMI KANTH 0213003WL004493 LAKSHMI KANTH 00019 APGB0003103 599 599 Processed 24/04/2024 3258127757 LAKSHMIKANTHA VADDE CANARA BANK(508532)
220 MANTRALAYAM AP-13-003-004-005/010980
(RAMPURAM) 		0213003000NRG25150420240119516 15/04/2024 CHANBI 0213003WL004493 CHANBI 00019 APGB0003103 599 599 Processed 24/04/2024 3258127599 Mrs LIGADHALA CHANBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MANTRALAYAM AP-13-003-004-005/010992
(RAMPURAM) 		0213003000NRG25150420240119520 15/04/2024 Eeramma 0213003WL004493 Eeramma 00019 APGB0003103 599 599 Processed 24/04/2024 3258127237 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
222 MANTRALAYAM AP-13-003-004-005/010993
(RAMPURAM) 		0213003000NRG25150420240119521 15/04/2024 Parvathi 0213003WL004493 Parvathi 00019 APGB0003103 599 599 Processed 24/04/2024 3258127618 Mrs PARVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MANTRALAYAM AP-13-003-004-005/010997
(RAMPURAM) 		0213003000NRG25150420240121923 15/04/2024 Mulla Jareena 0213003WL004600 Mulla Jareena 00019 APGB0003103 898 898 Processed 24/04/2024 3258127250 Mrs JAREENA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MANTRALAYAM AP-13-003-004-005/010997
(RAMPURAM) 		0213003000NRG25150420240121922 15/04/2024 Shabbir 0213003WL004600 Shabbir 00019 APGB0003103 898 898 Processed 24/04/2024 3258127596 Mr SHABBIR MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MANTRALAYAM AP-13-003-004-005/011002
(RAMPURAM) 		0213003000NRG25150420240121925 15/04/2024 Govindu 0213003WL004600 Govindu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127713 NAGALADINNE GOVINDU BANK OF BARODA(606985)
226 MANTRALAYAM AP-13-003-004-005/011002
(RAMPURAM) 		0213003000NRG25150420240121926 15/04/2024 Sunitha 0213003WL004600 Sunitha 00019 APGB0003103 898 898 Processed 24/04/2024 3258127302 Mrs SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MANTRALAYAM AP-13-003-004-005/011006
(RAMPURAM) 		0213003000NRG25150420240121927 15/04/2024 sarada 0213003WL004600 sarada 00019 APGB0003103 898 898 Processed 24/04/2024 3258127617 Mrs SARADHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MANTRALAYAM AP-13-003-004-005/011007
(RAMPURAM) 		0213003000NRG25150420240119522 15/04/2024 Ramanjini 0213003WL004493 Ramanjini 00019 APGB0003103 898 898 Processed 24/04/2024 3258127721 Mr RAMANJINEYULU KUNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MANTRALAYAM AP-13-003-004-005/011007
(RAMPURAM) 		0213003000NRG25150420240119523 15/04/2024 Sujatha 0213003WL004493 Sujatha 00019 APGB0003103 898 898 Processed 24/04/2024 3258127707 Mrs SUJATHA KUNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MANTRALAYAM AP-13-003-004-005/11052
(RAMPURAM) 		0213003000NRG25150420240121929 15/04/2024 BALIJA RAMESH 0213003WL004600 BALIJA RAMESH 00019 APGB0003103 898 898 Processed 24/04/2024 3258127735 Mr BALIJA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MANTRALAYAM AP-13-003-004-005/11055
(RAMPURAM) 		0213003000NRG25150420240121930 15/04/2024 Nagaladinne Raghu 0213003WL004600 Nagaladinne Raghu 00019 APGB0003103 898 898 Processed 24/04/2024 3258127752 NAGALADINNE RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANTRALAYAM AP-13-003-004-005/11056
(RAMPURAM) 		0213003000NRG25150420240121932 15/04/2024 Juttu Ameena 0213003WL004600 Juttu Ameena 00019 APGB0003103 898 898 Processed 24/04/2024 3258127751 Mrs AMEENA JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 MANTRALAYAM AP-13-003-004-005/11056
(RAMPURAM) 		0213003000NRG25150420240121931 15/04/2024 Juttu Hidayath 0213003WL004600 Juttu Hidayath 00019 APGB0003103 898 898 Processed 24/04/2024 3258127750 Mr HIDAYATH JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MANTRALAYAM AP-13-003-004-005/11060
(RAMPURAM) 		0213003000NRG25150420240119524 15/04/2024 NEERUGANTI RAMANJINAMMA 0213003WL004493 NEERUGANTI RAMANJINAMMA 00019 APGB0003103 898 898 Processed 24/04/2024 3258127239 Miss NEERUGANTI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MANTRALAYAM AP-13-003-004-005/11066
(RAMPURAM) 		0213003000NRG25150420240121936 15/04/2024 N Padmamma 0213003WL004600 N Padmamma 00019 APGB0003103 898 898 Processed 24/04/2024 3258127749 Mrs NAGALADINNE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MANTRALAYAM AP-13-003-004-005/11066
(RAMPURAM) 		0213003000NRG25150420240121935 15/04/2024 Nagaladinne Ayyappa 0213003WL004600 Nagaladinne Ayyappa 00019 APGB0003103 898 898 Processed 24/04/2024 3258127748 Mr NAGALADINNE AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MANTRALAYAM AP-13-003-004-005/11067
(RAMPURAM) 		0213003000NRG25150420240121937 15/04/2024 Chakali Someshwari 0213003WL004600 Chakali Someshwari 00019 APGB0003103 599 599 Processed 24/04/2024 3258127255 Mrs CHAKALI SOMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MANTRALAYAM AP-13-003-004-005/11088
(RAMPURAM) 		0213003000NRG25150420240119525 15/04/2024 TELUGU NAGAVENI 0213003WL004493 TELUGU NAGAVENI 00019 APGB0003103 898 898 Processed 24/04/2024 3258127540 Mrs NAGAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MANTRALAYAM AP-13-003-004-005/11089
(RAMPURAM) 		0213003000NRG25150420240119527 15/04/2024 EDIGA URUKUNDAMMA 0213003WL004493 EDIGA URUKUNDAMMA 00019 APGB0003103 600 600 Processed 24/04/2024 3258127249 MS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
SubTotal 160420 160420
240 MANTRALAYAM AP-13-003-005-007/011676
(MADHAVARAM) 		0213003000NRG25150420240108707 15/04/2024 eeramma 0213003WL004007 eeramma 00045 BARB0ADONIX 897 897 Processed 24/04/2024 3258127595 KAMMARI ERAMMA BANK OF BARODA(606985)
241 MANTRALAYAM AP-13-003-015-016/020319
(V.THIMMAPURAM) 		0213003000NRG25150420240108908 15/04/2024 Vandakshi 0213003WL004014 Vandakshi 00045 BARB0ADONIX 300 300 Processed 24/04/2024 3258127677 THIMMAMMA GARI VANDH BANK OF BARODA(606985)
242 MANTRALAYAM AP-13-003-015-016/020385
(V.THIMMAPURAM) 		0213003000NRG25150420240108802 15/04/2024 MAHA LAKSHMI 0213003WL004012 MAHA LAKSHMI 00045 BARB0ADONIX 300 300 Processed 24/04/2024 3258127588 Boya Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
243 MANTRALAYAM AP-13-003-015-016/020439
(V.THIMMAPURAM) 		0213003000NRG25150420240108937 15/04/2024 Kumbaru Narasamma 0213003WL004014 Kumbaru Narasamma 00045 BARB0ADONIX 300 300 Processed 25/04/2024 3258127738 NARASAMMA WO DYAVANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1797 1797
244 MANTRALAYAM AP-13-003-003-006/010208
(BASAPURAM) 		0213003000NRG25150420240112002 15/04/2024 MALA PALLI USHENAMMA 0213003WL004257 MALA PALLI USHENAMMA 00045 BARB0VJMANT 598 598 Processed 24/04/2024 3258127709 MALA PALLI USHENAMMA BANK OF BARODA(606985)
245 MANTRALAYAM AP-13-003-004-005/010068
(RAMPURAM) 		0213003000NRG25150420240121871 15/04/2024 HANUMANTHAMMA BOYA 0213003WL004600 HANUMANTHAMMA BOYA 00045 BARB0VJMANT 898 898 Processed 24/04/2024 3258127696 HANUMANTHAMMA BOYA BANK OF BARODA(606985)
246 MANTRALAYAM AP-13-003-004-005/010226
(RAMPURAM) 		0213003000NRG25150420240121891 15/04/2024 RUDRAPPA SWAMY C 0213003WL004600 RUDRAPPA SWAMY C 00045 BARB0VJMANT 898 898 Processed 24/04/2024 3258127681 RUDRAPPA SWAMY C BANK OF BARODA(606985)
247 MANTRALAYAM AP-13-003-004-005/010904
(RAMPURAM) 		0213003000NRG25150420240119499 15/04/2024 shashavali 0213003WL004493 shashavali 00045 BARB0VJMANT 898 898 Processed 24/04/2024 3258127771 SHAIK SHASHAVALI BANK OF BARODA(606985)
248 MANTRALAYAM AP-13-003-004-005/010928
(RAMPURAM) 		0213003000NRG25150420240119503 15/04/2024 RAJESWARI N 0213003WL004493 RAJESWARI N 00045 BARB0VJMANT 898 898 Processed 24/04/2024 3258127725 RAJESWARI N BANK OF BARODA(606985)
249 MANTRALAYAM AP-13-003-005-007/010140
(MADHAVARAM) 		0213003000NRG25150420240108635 15/04/2024 BAJARI EDIGA 0213003WL004007 BAJARI EDIGA 00045 BARB0VJMANT 897 897 Processed 24/04/2024 3258127655 Mr EDIGA CHINNA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 MANTRALAYAM AP-13-003-005-007/010140
(MADHAVARAM) 		0213003000NRG25150420240108636 15/04/2024 MAHADEVI EDIGA W.BAJARI 0213003WL004007 MAHADEVI EDIGA W.BAJARI 00045 BARB0VJMANT 897 897 Processed 24/04/2024 3258127680 MAHADEVI EDIGA W O B BANK OF BARODA(606985)
251 MANTRALAYAM AP-13-003-005-007/010601
(MADHAVARAM) 		0213003000NRG25150420240108663 15/04/2024 EDIGA NAGESWARAMMA ALIAS EDIGA NAGESWARI 0213003WL004007 EDIGA NAGESWARAMMA ALIAS EDIGA NAGESWARI 00045 BARB0VJMANT 897 897 Processed 24/04/2024 3258127674 MS EDIGA NAGESWARAMMA STATE BANK OF INDIA(508548)
252 MANTRALAYAM AP-13-003-005-007/010620
(MADHAVARAM) 		0213003000NRG25150420240109220 15/04/2024 ANJINAMMA NAKKALA 0213003WL004048 ANJINAMMA NAKKALA 00045 BARB0VJMANT 1484 1484 Processed 24/04/2024 3258127787 ANJINAMMA NAKKALA BANK OF BARODA(606985)
253 MANTRALAYAM AP-13-003-005-007/011436
(MADHAVARAM) 		0213003000NRG25150420240109221 15/04/2024 MALLAKKA MALLAMMA 0213003WL004049 MALLAKKA MALLAMMA 00045 BARB0VJMANT 1800 1800 Processed 24/04/2024 3258127786 Mrs MALLAMMA MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MANTRALAYAM AP-13-003-005-007/011459
(MADHAVARAM) 		0213003000NRG25150420240108691 15/04/2024 GIRESH EDIGA 0213003WL004007 GIRESH EDIGA 00045 BARB0VJMANT 1196 1196 Processed 24/04/2024 3258127641 GIRESH EDIGA BANK OF BARODA(606985)
255 MANTRALAYAM AP-13-003-005-007/011671
(MADHAVARAM) 		0213003000NRG25150420240109226 15/04/2024 VEERESH BHUMPALLI 0213003WL004052 VEERESH BHUMPALLI 00045 BARB0VJMANT 1800 1800 Processed 24/04/2024 3258127761 VEERESH BHUMPALLI BANK OF BARODA(606985)
256 MANTRALAYAM AP-13-003-008-010/010095
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117837 15/04/2024 RAGHANNA BEESUPALLI 0213003WL004441 RAGHANNA BEESUPALLI 00045 BARB0VJMANT 598 598 Processed 24/04/2024 3258127576 RAGHANNA BEESUPALLI BANK OF BARODA(606985)
257 MANTRALAYAM AP-13-003-008-010/010395
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110579 15/04/2024 AYYALAPPA SHANKARAPPA 0213003WL004131 AYYALAPPA SHANKARAPPA 00045 BARB0VJMANT 299 299 Processed 24/04/2024 3258127774 AYYALAPPA SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANTRALAYAM AP-13-003-008-010/010395
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110580 15/04/2024 KURUVA SHARADA 0213003WL004131 KURUVA SHARADA 00045 BARB0VJMANT 598 598 Processed 24/04/2024 3258127775 KURUVA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANTRALAYAM AP-13-003-008-010/010423
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117843 15/04/2024 DAIVAM SHILPA 0213003WL004441 DAIVAM SHILPA 00045 BARB0VJMANT 598 598 Processed 24/04/2024 3258127569 DAIVAM SHILPA BANK OF BARODA(606985)
260 MANTRALAYAM AP-13-003-008-010/010443
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110594 15/04/2024 Laxmi kuruva 0213003WL004131 Laxmi kuruva 00045 BARB0VJMANT 598 598 Processed 24/04/2024 3258127612 MRS SUJATHA K STATE BANK OF INDIA(508548)
261 MANTRALAYAM AP-13-003-008-010/010443
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110593 15/04/2024 Shiva kuruva 0213003WL004131 Shiva kuruva 00045 BARB0VJMANT 299 299 Processed 24/04/2024 3258127611 SHIVA KURUVA BANK OF BARODA(606985)
262 MANTRALAYAM AP-13-003-008-010/010445
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117844 15/04/2024 CHINNA BEESANNA BEESUPALLI 0213003WL004441 CHINNA BEESANNA BEESUPALLI 00045 BARB0VJMANT 598 598 Processed 24/04/2024 3258127659 CHINNA BEESANNA BEES BANK OF BARODA(606985)
263 MANTRALAYAM AP-13-003-009-011/010079
(SUGUR) 		0213003000NRG25150420240117118 15/04/2024 KURUVA MALLAPPA 0213003WL004428 KURUVA MALLAPPA 00045 BARB0VJMANT 894 894 Processed 24/04/2024 3258127568 KURUVA MALLAPPA BANK OF BARODA(606985)
264 MANTRALAYAM AP-13-003-009-011/010211
(SUGUR) 		0213003000NRG25150420240117131 15/04/2024 NAGAPPA KURUVA 0213003WL004428 NAGAPPA KURUVA 00045 BARB0VJMANT 596 596 Processed 24/04/2024 3258127692 NAGAPPA KURUVA BANK OF BARODA(606985)
265 MANTRALAYAM AP-13-003-009-011/010482
(SUGUR) 		0213003000NRG25150420240117141 15/04/2024 NAGALAXMI BOYA 0213003WL004428 NAGALAXMI BOYA 00045 BARB0VJMANT 298 298 Processed 24/04/2024 3258127730 NAGALAXMI BOYA A S N BANK OF BARODA(606985)
266 MANTRALAYAM AP-13-003-012-014/010080
(BUDUR) 		0213003000NRG25150420240124911 15/04/2024 RAGAPPA KURUVA 0213003WL004723 RAGAPPA KURUVA 00045 BARB0VJMANT 1500 1500 Processed 24/04/2024 3258127718 Mrs RAMALAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MANTRALAYAM AP-13-003-012-014/010080
(BUDUR) 		0213003000NRG25150420240124910 15/04/2024 RAGHAPPA KURUVA 0213003WL004723 RAGHAPPA KURUVA 00045 BARB0VJMANT 1500 1500 Processed 24/04/2024 3258127717 RAGAPPA KURUVA BANK OF BARODA(606985)
268 MANTRALAYAM AP-13-003-012-014/010661
(BUDUR) 		0213003000NRG25150420240125021 15/04/2024 sulochanamma 0213003WL004732 sulochanamma 00045 BARB0VJMANT 1500 1500 Processed 24/04/2024 3258127777 SULOCHANAMMA BANK OF BARODA(606985)
269 MANTRALAYAM AP-13-003-013-015/010425
(CHILAKALADONA) 		0213003000NRG25150420240121427 15/04/2024 HYMAVATHI GONE 0213003WL004578 HYMAVATHI GONE 00045 BARB0VJMANT 597 597 Processed 24/04/2024 3258127629 HYMAVATHI GONE BANK OF BARODA(606985)
270 MANTRALAYAM AP-13-003-015-016/020158
(V.THIMMAPURAM) 		0213003000NRG25150420240108759 15/04/2024 AAYESWARAMMA T 0213003WL004012 AAYESWARAMMA T 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127615 AAYESWARAMMA T BANK OF BARODA(606985)
271 MANTRALAYAM AP-13-003-015-016/020189
(V.THIMMAPURAM) 		0213003000NRG25150420240108881 15/04/2024 GANGAMMA BOYA 0213003WL004014 GANGAMMA BOYA 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127679 GANGAMMA BOYA BANK OF BARODA(606985)
272 MANTRALAYAM AP-13-003-015-016/020294
(V.THIMMAPURAM) 		0213003000NRG25150420240108899 15/04/2024 RATNAMMA CHIKKAM W O.SANNAIAH.C 0213003WL004014 RATNAMMA CHIKKAM W O.SANNAIAH.C 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127572 MRS SIKKAM RATHNAMMA STATE BANK OF INDIA(508548)
273 MANTRALAYAM AP-13-003-015-016/020311
(V.THIMMAPURAM) 		0213003000NRG25150420240108904 15/04/2024 SADDAM S 0213003WL004014 SADDAM S 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127695 SADDAM S BANK OF BARODA(606985)
274 MANTRALAYAM AP-13-003-015-016/020314
(V.THIMMAPURAM) 		0213003000NRG25150420240108907 15/04/2024 SOMESWARI TUMMALAPALLI 0213003WL004014 SOMESWARI TUMMALAPALLI 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127691 SOMESWARI TUMMALAPAL BANK OF BARODA(606985)
275 MANTRALAYAM AP-13-003-015-016/020358
(V.THIMMAPURAM) 		0213003000NRG25150420240108793 15/04/2024 RAMESHAMMA KAMPADU 0213003WL004012 RAMESHAMMA KAMPADU 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127585 RAMESHAMMA KAMPADU BANK OF BARODA(606985)
276 MANTRALAYAM AP-13-003-015-016/020368
(V.THIMMAPURAM) 		0213003000NRG25150420240108922 15/04/2024 BOYA MAHALAKSHMI 0213003WL004014 BOYA MAHALAKSHMI 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127616 BOYA MAHALAKSHMI BANK OF BARODA(606985)
277 MANTRALAYAM AP-13-003-015-016/020369
(V.THIMMAPURAM) 		0213003000NRG25150420240108795 15/04/2024 Vijaya Lakshmi 0213003WL004012 Vijaya Lakshmi 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127594 VIJAYALAKSHMI M BANK OF BARODA(606985)
278 MANTRALAYAM AP-13-003-015-016/020373
(V.THIMMAPURAM) 		0213003000NRG25150420240108799 15/04/2024 THUMMALAPALLI DEVENDRA 0213003WL004012 THUMMALAPALLI DEVENDRA 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127653 THUMMALAPALLI DEVEND BANK OF BARODA(606985)
279 MANTRALAYAM AP-13-003-015-016/020373
(V.THIMMAPURAM) 		0213003000NRG25150420240108800 15/04/2024 TUMMAPALAPALLI LAKSHMI 0213003WL004012 TUMMAPALAPALLI LAKSHMI 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127654 TUMMAPALAPALLI LAKS BANK OF BARODA(606985)
280 MANTRALAYAM AP-13-003-015-016/020418
(V.THIMMAPURAM) 		0213003000NRG25150420240108814 15/04/2024 B NAGALAKSHMI 0213003WL004012 B NAGALAKSHMI 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127727 B NAGALAKSHMI BANK OF BARODA(606985)
281 MANTRALAYAM AP-13-003-015-016/20440
(V.THIMMAPURAM) 		0213003000NRG25150420240108815 15/04/2024 ANJANEYULU 0213003WL004012 ANJANEYULU 00045 BARB0VJMANT 300 300 Processed 24/04/2024 3258127731 ANJANEYULU BOYA RAYAPURAM ICICI BANK LTD(508534)
282 MANTRALAYAM AP-13-003-015-016/20440
(V.THIMMAPURAM) 		0213003000NRG25150420240108816 15/04/2024 GOVINDAMMA 0213003WL004012 GOVINDAMMA 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127732 GOVINDAMMA UNION BANK OF INDIA(508500)
283 MANTRALAYAM AP-13-003-016-018/010348
(MALAPALLE) 		0213003000NRG25150420240108584 15/04/2024 MAALA KRISHNAIAH 0213003WL004003 MAALA KRISHNAIAH 00045 BARB0VJMANT 600 600 Processed 24/04/2024 3258127656 MAALA KRISHNAIAH BANK OF BARODA(606985)
SubTotal 29934 29934
284 MANTRALAYAM AP-13-003-005-007/010235
(MADHAVARAM) 		0213003000NRG25150420240108642 15/04/2024 Pedda Eranna 0213003WL004007 Pedda Eranna 00078 CNRB0013398 897 897 Processed 24/04/2024 3258127478 PEDDA ERANNA CANARA BANK(508532)
285 MANTRALAYAM AP-13-003-005-007/020133
(MADHAVARAM THANDA) 		0213003000NRG25150420240118181 15/04/2024 Reshma 0213003WL004452 Reshma 00078 CNRB0013398 900 900 Processed 24/04/2024 3258127496 SUGALI RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANTRALAYAM AP-13-003-005-007/1011853
(MADHAVARAM) 		0213003000NRG25150420240109224 15/04/2024 PAIBHAVI MADDIRAMMA 0213003WL004051 PAIBHAVI MADDIRAMMA 00078 CNRB0013398 1800 1800 Processed 24/04/2024 3258127271 PAYBAVI MADDIRAMMA CANARA BANK(508532)
287 MANTRALAYAM AP-13-003-008-010/010069
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117836 15/04/2024 Dastagiri 0213003WL004441 Dastagiri 00078 CNRB0013398 299 299 Processed 24/04/2024 3258127493 Mr PUJARI DASTAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
288 MANTRALAYAM AP-13-003-008-010/010337
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117839 15/04/2024 Narasanna 0213003WL004441 Narasanna 00078 CNRB0013398 598 598 Processed 24/04/2024 3258127477 NARASANNA DYMU CANARA BANK(508532)
289 MANTRALAYAM AP-13-003-012-014/010574
(BUDUR) 		0213003000NRG25150420240125018 15/04/2024 Pramilamma 0213003WL004730 Pramilamma 00078 CNRB0013398 1500 1500 Processed 24/04/2024 3258127489 Ms PRAMEELAMMA MINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MANTRALAYAM AP-13-003-013-015/010455
(CHILAKALADONA) 		0213003000NRG25150420240121428 15/04/2024 SAPPOGU SHARAMMA 0213003WL004578 SAPPOGU SHARAMMA 00078 CNRB0013398 597 597 Processed 24/04/2024 3258127490 SAPPOGU SHARAMMA CANARA BANK(508532)
291 MANTRALAYAM AP-13-003-015-016/020006
(V.THIMMAPURAM) 		0213003000NRG25150420240108727 15/04/2024 NARASIMHULU 0213003WL004012 NARASIMHULU 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127480 BOYA NARSIMHUDU ALIA S CANARA BANK(508532)
292 MANTRALAYAM AP-13-003-015-016/020045
(V.THIMMAPURAM) 		0213003000NRG25150420240108838 15/04/2024 Veera Reddy 0213003WL004014 Veera Reddy 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127495 N VEERA REDDY CANARA BANK(508532)
293 MANTRALAYAM AP-13-003-015-016/020084
(V.THIMMAPURAM) 		0213003000NRG25150420240108858 15/04/2024 Ademma 0213003WL004014 Ademma 00078 CNRB0013398 300 300 Processed 24/04/2024 3258127483 Mrs ADEMMA MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 MANTRALAYAM AP-13-003-015-016/020128
(V.THIMMAPURAM) 		0213003000NRG25150420240108756 15/04/2024 T ULIGAPPA 0213003WL004012 T ULIGAPPA 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127482 T ULIGAPPA CANARA BANK(508532)
295 MANTRALAYAM AP-13-003-015-016/020158
(V.THIMMAPURAM) 		0213003000NRG25150420240108758 15/04/2024 Gopal 0213003WL004012 Gopal 00078 CNRB0013398 300 300 Processed 24/04/2024 3258127494 T GOPAL CANARA BANK(508532)
296 MANTRALAYAM AP-13-003-015-016/020161
(V.THIMMAPURAM) 		0213003000NRG25150420240108873 15/04/2024 LAKSHMI 0213003WL004014 LAKSHMI 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127479 MRS MIDIDHODDI LAKSHMI STATE BANK OF INDIA(508548)
297 MANTRALAYAM AP-13-003-015-016/020224
(V.THIMMAPURAM) 		0213003000NRG25150420240108891 15/04/2024 Padmavathi 0213003WL004014 Padmavathi 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127485 Mrs PADMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 MANTRALAYAM AP-13-003-015-016/020290
(V.THIMMAPURAM) 		0213003000NRG25150420240108769 15/04/2024 Govindappa 0213003WL004012 Govindappa 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127481 Mr KAMPADU GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 MANTRALAYAM AP-13-003-015-016/020292
(V.THIMMAPURAM) 		0213003000NRG25150420240108898 15/04/2024 THUMMALAPALLI KRISHNAVENI 0213003WL004014 THUMMALAPALLI KRISHNAVENI 00078 CNRB0013398 300 300 Processed 24/04/2024 3258127488 THUMMALAPALLI KRISHNAVENI CANARA BANK(508532)
300 MANTRALAYAM AP-13-003-015-016/020358
(V.THIMMAPURAM) 		0213003000NRG25150420240108792 15/04/2024 ramesh 0213003WL004012 ramesh 00078 CNRB0013398 300 300 Processed 24/04/2024 3258127486 MR KAMPADU RAMESH STATE BANK OF INDIA(508548)
301 MANTRALAYAM AP-13-003-015-016/020366
(V.THIMMAPURAM) 		0213003000NRG25150420240108919 15/04/2024 Govindappa 0213003WL004014 Govindappa 00078 CNRB0013398 900 900 Processed 24/04/2024 3258127487 MIDIDODDI GOVINDU BANK OF BARODA(606985)
302 MANTRALAYAM AP-13-003-015-016/020371
(V.THIMMAPURAM) 		0213003000NRG25150420240108797 15/04/2024 RAMAMMA 0213003WL004012 RAMAMMA 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127484 BOYA RAMAMMA CANARA BANK(508532)
303 MANTRALAYAM AP-13-003-016-018/010276
(MALAPALLE) 		0213003000NRG25150420240108571 15/04/2024 Muneppa 0213003WL004003 Muneppa 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127492 CHINTAKUNTA MUNISWAM Y ALS C MUNEPPA CANARA BANK(508532)
304 MANTRALAYAM AP-13-003-016-018/010318
(MALAPALLE) 		0213003000NRG25150420240108577 15/04/2024 Lakshmi 0213003WL004003 Lakshmi 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127491 RODANNAGARI LAKSHMI CANARA BANK(508532)
305 MANTRALAYAM AP-13-003-016-018/010318
(MALAPALLE) 		0213003000NRG25150420240108578 15/04/2024 R HANUMANTHAMMA 0213003WL004003 R HANUMANTHAMMA 00078 CNRB0013398 600 600 Processed 24/04/2024 3258127497 RODANNAGARI HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANTRALAYAM AP-13-003-016-018/010470
(MALAPALLE) 		0213003000NRG25150420240108598 15/04/2024 HARIJANA CHITTEMMA 0213003WL004003 HARIJANA CHITTEMMA 00078 CNRB0013398 300 300 Processed 24/04/2024 3258127270 HARIJANA CHITTEMMA CANARA BANK(508532)
SubTotal 14991 14991
307 MANTRALAYAM AP-13-003-013-015/010008
(CHILAKALADONA) 		0213003000NRG25150420240121400 15/04/2024 Naganna 0213003WL004578 Naganna 00225 KARB0000671 597 597 Processed 24/04/2024 3258127767 GUNDUPOGULA NAGANNA KARNATAKA BANK LTD(607270)
SubTotal 597 597
308 MANTRALAYAM AP-13-003-004-005/011035
(RAMPURAM) 		0213003000NRG25150420240121928 15/04/2024 VIJAY 0213003WL004600 VIJAY 00415 SBIN0000801 898 898 Processed 24/04/2024 3258127782 MRS VIJAY GOONI STATE BANK OF INDIA(508548)
SubTotal 898 898
309 MANTRALAYAM AP-13-003-009-011/010330
(SUGUR) 		0213003000NRG25150420240117140 15/04/2024 Prabhavathi 0213003WL004428 Prabhavathi 00415 SBIN0000955 894 894 Processed 24/04/2024 3258127420 MRS NAYAKANTI PRABHAVATHI STATE BANK OF INDIA(508548)
310 MANTRALAYAM AP-13-003-015-016/020006
(V.THIMMAPURAM) 		0213003000NRG25150420240108728 15/04/2024 KAMAPADU NARASAMMA 0213003WL004012 KAMAPADU NARASAMMA 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127514 MRS KAMPADU NARASAMMA STATE BANK OF INDIA(508548)
311 MANTRALAYAM AP-13-003-015-016/020008
(V.THIMMAPURAM) 		0213003000NRG25150420240108826 15/04/2024 Chinna Govindamma 0213003WL004014 Chinna Govindamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127628 NIMMAKAYALA CINNA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANTRALAYAM AP-13-003-015-016/020015
(V.THIMMAPURAM) 		0213003000NRG25150420240108829 15/04/2024 Bharathi 0213003WL004014 Bharathi 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127523 MRS KAMPADU BHARATHI STATE BANK OF INDIA(508548)
313 MANTRALAYAM AP-13-003-015-016/020019
(V.THIMMAPURAM) 		0213003000NRG25150420240108830 15/04/2024 Eramma 0213003WL004014 Eramma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127632 B ERAMMA CANARA BANK(508532)
314 MANTRALAYAM AP-13-003-015-016/020022
(V.THIMMAPURAM) 		0213003000NRG25150420240108735 15/04/2024 Ramalakshmi 0213003WL004012 Ramalakshmi 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127533 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
315 MANTRALAYAM AP-13-003-015-016/020032
(V.THIMMAPURAM) 		0213003000NRG25150420240108833 15/04/2024 Mangamma 0213003WL004014 Mangamma 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127515 MRS B MANGAMMA STATE BANK OF INDIA(508548)
316 MANTRALAYAM AP-13-003-015-016/020033
(V.THIMMAPURAM) 		0213003000NRG25150420240108834 15/04/2024 Ramamma 0213003WL004014 Ramamma 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127506 MRS UPPARA RAMAMMA STATE BANK OF INDIA(508548)
317 MANTRALAYAM AP-13-003-015-016/020034
(V.THIMMAPURAM) 		0213003000NRG25150420240108742 15/04/2024 Govindamma 0213003WL004012 Govindamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127676 MRS TUMMULAPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
318 MANTRALAYAM AP-13-003-015-016/020045
(V.THIMMAPURAM) 		0213003000NRG25150420240108839 15/04/2024 Sharanamma 0213003WL004014 Sharanamma 00415 SBIN0000955 900 900 Processed 24/04/2024 3258127583 MRS NIMMAKAYALA SARANAMMA STATE BANK OF INDIA(508548)
319 MANTRALAYAM AP-13-003-015-016/020054
(V.THIMMAPURAM) 		0213003000NRG25150420240108842 15/04/2024 Lalitamma 0213003WL004014 Lalitamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127272 MRS SIKKAM LALITHAMMA STATE BANK OF INDIA(508548)
320 MANTRALAYAM AP-13-003-015-016/020061
(V.THIMMAPURAM) 		0213003000NRG25150420240108845 15/04/2024 Sunitamma 0213003WL004014 Sunitamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127529 SIKKAM SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANTRALAYAM AP-13-003-015-016/020062
(V.THIMMAPURAM) 		0213003000NRG25150420240108750 15/04/2024 Rameshamma 0213003WL004012 Rameshamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127513 MRS THUMMALAPALLI RAMESHAMMA STATE BANK OF INDIA(508548)
322 MANTRALAYAM AP-13-003-015-016/020066
(V.THIMMAPURAM) 		0213003000NRG25150420240108848 15/04/2024 Tirumalamma 0213003WL004014 Tirumalamma 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127527 MRS MANGALI THIRUMALAMMA STATE BANK OF INDIA(508548)
323 MANTRALAYAM AP-13-003-015-016/020070
(V.THIMMAPURAM) 		0213003000NRG25150420240108849 15/04/2024 Obulesu 0213003WL004014 Obulesu 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127658 MANGALI OBULESH AIRTEL PAYMENTS BANK LIMITED(990288)
324 MANTRALAYAM AP-13-003-015-016/020070
(V.THIMMAPURAM) 		0213003000NRG25150420240108850 15/04/2024 Shankaramma 0213003WL004014 Shankaramma 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127526 MANGALI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANTRALAYAM AP-13-003-015-016/020072
(V.THIMMAPURAM) 		0213003000NRG25150420240108853 15/04/2024 Chittemma 0213003WL004014 Chittemma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127675 MRS RAMACHILUKA CHITTEMMA STATE BANK OF INDIA(508548)
326 MANTRALAYAM AP-13-003-015-016/020080
(V.THIMMAPURAM) 		0213003000NRG25150420240108857 15/04/2024 Bimakka 0213003WL004014 Bimakka 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127610 Boya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
327 MANTRALAYAM AP-13-003-015-016/020090
(V.THIMMAPURAM) 		0213003000NRG25150420240108755 15/04/2024 Lasumanna 0213003WL004012 Lasumanna 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127531 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
328 MANTRALAYAM AP-13-003-015-016/020104
(V.THIMMAPURAM) 		0213003000NRG25150420240108862 15/04/2024 Bujjamma 0213003WL004014 Bujjamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127519 MRS SIKKAM BUJJAMMA STATE BANK OF INDIA(508548)
329 MANTRALAYAM AP-13-003-015-016/020104
(V.THIMMAPURAM) 		0213003000NRG25150420240108861 15/04/2024 Roganna 0213003WL004014 Roganna 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127580 MR SIKKAM ROGANNA STATE BANK OF INDIA(508548)
330 MANTRALAYAM AP-13-003-015-016/020148
(V.THIMMAPURAM) 		0213003000NRG25150420240108865 15/04/2024 Eramma 0213003WL004014 Eramma 00415 SBIN0000955 900 900 Processed 24/04/2024 3258127630 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
331 MANTRALAYAM AP-13-003-015-016/020148
(V.THIMMAPURAM) 		0213003000NRG25150420240108866 15/04/2024 Nagaraju 0213003WL004014 Nagaraju 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127631 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
332 MANTRALAYAM AP-13-003-015-016/020150
(V.THIMMAPURAM) 		0213003000NRG25150420240108867 15/04/2024 RAMACHILUKA SAROJAMMA 0213003WL004014 RAMACHILUKA SAROJAMMA 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127579 MRS RAMACHILUKA SAROJAMMA STATE BANK OF INDIA(508548)
333 MANTRALAYAM AP-13-003-015-016/020153
(V.THIMMAPURAM) 		0213003000NRG25150420240108868 15/04/2024 Suvarnamma 0213003WL004014 Suvarnamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127559 MRS CHIKKAM SUVARNAMMA STATE BANK OF INDIA(508548)
334 MANTRALAYAM AP-13-003-015-016/020174
(V.THIMMAPURAM) 		0213003000NRG25150420240108878 15/04/2024 Basamma 0213003WL004014 Basamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127521 MRS BOYA BASAMMA STATE BANK OF INDIA(508548)
335 MANTRALAYAM AP-13-003-015-016/020174
(V.THIMMAPURAM) 		0213003000NRG25150420240108879 15/04/2024 Govindamma 0213003WL004014 Govindamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127524 MRS BOYA RAMAGOVINDAMMA STATE BANK OF INDIA(508548)
336 MANTRALAYAM AP-13-003-015-016/020198
(V.THIMMAPURAM) 		0213003000NRG25150420240108885 15/04/2024 Mariyamma 0213003WL004014 Mariyamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127528 MRS SIKKAM MARIYAMMA STATE BANK OF INDIA(508548)
337 MANTRALAYAM AP-13-003-015-016/020201
(V.THIMMAPURAM) 		0213003000NRG25150420240108886 15/04/2024 NIMMAKAYALA VEERESH 0213003WL004014 NIMMAKAYALA VEERESH 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127563 MR NIMMAKAYALA VEERESH STATE BANK OF INDIA(508548)
338 MANTRALAYAM AP-13-003-015-016/020213
(V.THIMMAPURAM) 		0213003000NRG25150420240108889 15/04/2024 Pavani 0213003WL004014 Pavani 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127518 MRS KUMMARI PAVANI STATE BANK OF INDIA(508548)
339 MANTRALAYAM AP-13-003-015-016/020219
(V.THIMMAPURAM) 		0213003000NRG25150420240108767 15/04/2024 Govindamma 0213003WL004012 Govindamma 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127516 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
340 MANTRALAYAM AP-13-003-015-016/020296
(V.THIMMAPURAM) 		0213003000NRG25150420240108772 15/04/2024 Uma 0213003WL004012 Uma 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127520 MRS THUMMALAPALLI UMA STATE BANK OF INDIA(508548)
341 MANTRALAYAM AP-13-003-015-016/020299
(V.THIMMAPURAM) 		0213003000NRG25150420240108901 15/04/2024 Varalakshmi 0213003WL004014 Varalakshmi 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127634 MS UPPARI VARALAKSHMI STATE BANK OF INDIA(508548)
342 MANTRALAYAM AP-13-003-015-016/020304
(V.THIMMAPURAM) 		0213003000NRG25150420240108773 15/04/2024 Keshanna 0213003WL004012 Keshanna 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127525 THUMALAPALLI KESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANTRALAYAM AP-13-003-015-016/020304
(V.THIMMAPURAM) 		0213003000NRG25150420240108774 15/04/2024 Lakshmi Devi 0213003WL004012 Lakshmi Devi 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127590 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 MANTRALAYAM AP-13-003-015-016/020307
(V.THIMMAPURAM) 		0213003000NRG25150420240108775 15/04/2024 Narayana 0213003WL004012 Narayana 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127532 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
345 MANTRALAYAM AP-13-003-015-016/020314
(V.THIMMAPURAM) 		0213003000NRG25150420240108906 15/04/2024 Chinna ramesh 0213003WL004014 Chinna ramesh 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127530 MR THUMMALAPALLI RAMESH STATE BANK OF INDIA(508548)
346 MANTRALAYAM AP-13-003-015-016/020322
(V.THIMMAPURAM) 		0213003000NRG25150420240108781 15/04/2024 Suramma 0213003WL004012 Suramma 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127517 MRS BOYA SURYAKANTHAMMA STATE BANK OF INDIA(508548)
347 MANTRALAYAM AP-13-003-015-016/020323
(V.THIMMAPURAM) 		0213003000NRG25150420240108783 15/04/2024 BOYA JAYAMMA 0213003WL004012 BOYA JAYAMMA 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127651 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
348 MANTRALAYAM AP-13-003-015-016/020325
(V.THIMMAPURAM) 		0213003000NRG25150420240108909 15/04/2024 Nagesh 0213003WL004014 Nagesh 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127571 MR MAMIDI NAGESH STATE BANK OF INDIA(508548)
349 MANTRALAYAM AP-13-003-015-016/020382
(V.THIMMAPURAM) 		0213003000NRG25150420240108924 15/04/2024 MARTHAMMA 0213003WL004014 MARTHAMMA 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127678 MISS SAPPOGU MARTHAMMA STATE BANK OF INDIA(508548)
350 MANTRALAYAM AP-13-003-015-016/020382
(V.THIMMAPURAM) 		0213003000NRG25150420240108923 15/04/2024 RAMESH 0213003WL004014 RAMESH 00415 SBIN0000955 600 600 Processed 24/04/2024 3258127397 MR RAMACHILUKALA RAMESH STATE BANK OF INDIA(508548)
351 MANTRALAYAM AP-13-003-015-016/020386
(V.THIMMAPURAM) 		0213003000NRG25150420240108804 15/04/2024 PADMA 0213003WL004012 PADMA 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127562 MRS THUMMULAPALLI PADMA STATE BANK OF INDIA(508548)
352 MANTRALAYAM AP-13-003-015-016/020391
(V.THIMMAPURAM) 		0213003000NRG25150420240108927 15/04/2024 AMINABI 0213003WL004014 AMINABI 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127557 MS SHAIK AMINABEE STATE BANK OF INDIA(508548)
353 MANTRALAYAM AP-13-003-015-016/020401
(V.THIMMAPURAM) 		0213003000NRG25150420240108929 15/04/2024 KAMPATI LALITHAMMA 0213003WL004014 KAMPATI LALITHAMMA 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127564 MS KAMPATI LALITHAMMA STATE BANK OF INDIA(508548)
354 MANTRALAYAM AP-13-003-016-018/010288
(MALAPALLE) 		0213003000NRG25150420240108573 15/04/2024 Hanumanthu 0213003WL004003 Hanumanthu 00415 SBIN0000955 300 300 Processed 24/04/2024 3258127800 MR GUVVALA HANUMANTHUDU STATE BANK OF INDIA(508548)
SubTotal 20994 20994
355 MANTRALAYAM AP-13-003-003-006/010224
(BASAPURAM) 		0213003000NRG25150420240112013 15/04/2024 Sunitra 0213003WL004257 Sunitra 00415 SBIN0001804 598 598 Processed 24/04/2024 3258127421 MR RAMACHILAKA SUMITRA STATE BANK OF INDIA(508548)
356 MANTRALAYAM AP-13-003-015-016/020001
(V.THIMMAPURAM) 		0213003000NRG25150420240108823 15/04/2024 Lakshmi 0213003WL004014 Lakshmi 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127389 Nimmakayala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
357 MANTRALAYAM AP-13-003-015-016/020001
(V.THIMMAPURAM) 		0213003000NRG25150420240108822 15/04/2024 VTMPURAM SHIVANNA N 0213003WL004014 VTMPURAM SHIVANNA N 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127390 Mr PEDDASHIVYA NIMMAKAYALA RAMANJINI N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
358 MANTRALAYAM AP-13-003-015-016/020003
(V.THIMMAPURAM) 		0213003000NRG25150420240108726 15/04/2024 Gopamma 0213003WL004012 Gopamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127415 MRS MIDIDHODDI GOPAMMA STATE BANK OF INDIA(508548)
359 MANTRALAYAM AP-13-003-015-016/020003
(V.THIMMAPURAM) 		0213003000NRG25150420240108725 15/04/2024 Mukanarayana 0213003WL004012 Mukanarayana 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127391 Mr MIDIDODDI MUKHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 MANTRALAYAM AP-13-003-015-016/020004
(V.THIMMAPURAM) 		0213003000NRG25150420240108824 15/04/2024 Karnamma 0213003WL004014 Karnamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127362 MRS RAMACHILUKALA KARUNAMMA STATE BANK OF INDIA(508548)
361 MANTRALAYAM AP-13-003-015-016/020005
(V.THIMMAPURAM) 		0213003000NRG25150420240108825 15/04/2024 Shankarappa 0213003WL004014 Shankarappa 00415 SBIN0001804 900 900 Processed 24/04/2024 3258127380 BOYA SHANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
362 MANTRALAYAM AP-13-003-015-016/020010
(V.THIMMAPURAM) 		0213003000NRG25150420240108729 15/04/2024 THUMMALAPALLI MALLESHWARAMMA 0213003WL004012 THUMMALAPALLI MALLESHWARAMMA 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127614 Thummalapalli Malleshwaramma AIRTEL PAYMENTS BANK LIMITED(990288)
363 MANTRALAYAM AP-13-003-015-016/020011
(V.THIMMAPURAM) 		0213003000NRG25150420240108730 15/04/2024 Parushuramudu 0213003WL004012 Parushuramudu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127457 MR BOYA PARASHURAMUDU STATE BANK OF INDIA(508548)
364 MANTRALAYAM AP-13-003-015-016/020013
(V.THIMMAPURAM) 		0213003000NRG25150420240108731 15/04/2024 Shivanna 0213003WL004012 Shivanna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127364 MR BOYA SHIVANNA STATE BANK OF INDIA(508548)
365 MANTRALAYAM AP-13-003-015-016/020014
(V.THIMMAPURAM) 		0213003000NRG25150420240108827 15/04/2024 Murti 0213003WL004014 Murti 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127385 Mr MURTHI SIKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 MANTRALAYAM AP-13-003-015-016/020015
(V.THIMMAPURAM) 		0213003000NRG25150420240108828 15/04/2024 Budda Rangayya 0213003WL004014 Budda Rangayya 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127400 Kampadu Budda Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
367 MANTRALAYAM AP-13-003-015-016/020021
(V.THIMMAPURAM) 		0213003000NRG25150420240108733 15/04/2024 Lakshmi 0213003WL004012 Lakshmi 00415 SBIN0001804 300 300 Rejected 24/04/2024 3258127451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MANTRALAYAM AP-13-003-015-016/020021
(V.THIMMAPURAM) 		0213003000NRG25150420240108732 15/04/2024 Narayana 0213003WL004012 Narayana 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127359 TUMMALA PALLI NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
369 MANTRALAYAM AP-13-003-015-016/020022
(V.THIMMAPURAM) 		0213003000NRG25150420240108734 15/04/2024 Pandurangadu 0213003WL004012 Pandurangadu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127398 Mr B PANDURANGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 MANTRALAYAM AP-13-003-015-016/020023
(V.THIMMAPURAM) 		0213003000NRG25150420240108736 15/04/2024 Jayanna 0213003WL004012 Jayanna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127367 THUMULAPALLI JAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
371 MANTRALAYAM AP-13-003-015-016/020023
(V.THIMMAPURAM) 		0213003000NRG25150420240108737 15/04/2024 Tayamma 0213003WL004012 Tayamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127452 MR THUMMALAPALLI THAYAMMA STATE BANK OF INDIA(508548)
372 MANTRALAYAM AP-13-003-015-016/020024
(V.THIMMAPURAM) 		0213003000NRG25150420240108738 15/04/2024 Lakshmi 0213003WL004012 Lakshmi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127408 TIMMLAPALLI LASHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
373 MANTRALAYAM AP-13-003-015-016/020032
(V.THIMMAPURAM) 		0213003000NRG25150420240108832 15/04/2024 Govindappa 0213003WL004014 Govindappa 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127383 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
374 MANTRALAYAM AP-13-003-015-016/020034
(V.THIMMAPURAM) 		0213003000NRG25150420240108741 15/04/2024 Veerareddy 0213003WL004012 Veerareddy 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127475 T VEERA REDDY CANARA BANK(508532)
375 MANTRALAYAM AP-13-003-015-016/020035
(V.THIMMAPURAM) 		0213003000NRG25150420240108744 15/04/2024 Padmamma 0213003WL004012 Padmamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127426 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
376 MANTRALAYAM AP-13-003-015-016/020035
(V.THIMMAPURAM) 		0213003000NRG25150420240108743 15/04/2024 Ramudu 0213003WL004012 Ramudu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127378 Boya Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
377 MANTRALAYAM AP-13-003-015-016/020039
(V.THIMMAPURAM) 		0213003000NRG25150420240108836 15/04/2024 MERI 0213003WL004014 MERI 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127626 MISS CHIKKAM MERI STATE BANK OF INDIA(508548)
378 MANTRALAYAM AP-13-003-015-016/020039
(V.THIMMAPURAM) 		0213003000NRG25150420240108835 15/04/2024 SIKKAM SHARATHBABU 0213003WL004014 SIKKAM SHARATHBABU 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127699 CHIKKAM SHARATH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
379 MANTRALAYAM AP-13-003-015-016/020041
(V.THIMMAPURAM) 		0213003000NRG25150420240108837 15/04/2024 Krishna 0213003WL004014 Krishna 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127765 KAMPADU KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
380 MANTRALAYAM AP-13-003-015-016/020047
(V.THIMMAPURAM) 		0213003000NRG25150420240108745 15/04/2024 Narsamma 0213003WL004012 Narsamma 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127274 MRS KUSENDRAPPA GARI NARASAMMA STATE BANK OF INDIA(508548)
381 MANTRALAYAM AP-13-003-015-016/020053
(V.THIMMAPURAM) 		0213003000NRG25150420240108840 15/04/2024 CHIKKAM SUNDARAM 0213003WL004014 CHIKKAM SUNDARAM 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127473 SIKKAM SUNDHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
382 MANTRALAYAM AP-13-003-015-016/020053
(V.THIMMAPURAM) 		0213003000NRG25150420240108841 15/04/2024 Daanamma 0213003WL004014 Daanamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127581 MRS SIKKAM DHANAMMA STATE BANK OF INDIA(508548)
383 MANTRALAYAM AP-13-003-015-016/020054
(V.THIMMAPURAM) 		0213003000NRG25150420240108843 15/04/2024 SIKKAM PURUSHOTHAM 0213003WL004014 SIKKAM PURUSHOTHAM 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127466 MR SIKKIM PURUSHOTHAMU STATE BANK OF INDIA(508548)
384 MANTRALAYAM AP-13-003-015-016/020058
(V.THIMMAPURAM) 		0213003000NRG25150420240108748 15/04/2024 Narayana 0213003WL004012 Narayana 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127382 Mr TUMMALAPALLI NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 MANTRALAYAM AP-13-003-015-016/020060
(V.THIMMAPURAM) 		0213003000NRG25150420240108844 15/04/2024 Bhegam 0213003WL004014 Bhegam 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127425 MRS MUSLIM BEGAM STATE BANK OF INDIA(508548)
386 MANTRALAYAM AP-13-003-015-016/020062
(V.THIMMAPURAM) 		0213003000NRG25150420240108749 15/04/2024 Kistappa 0213003WL004012 Kistappa 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127370 T Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
387 MANTRALAYAM AP-13-003-015-016/020063
(V.THIMMAPURAM) 		0213003000NRG25150420240108846 15/04/2024 Chandramma 0213003WL004014 Chandramma 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127402 MRS VTMPURAM MADIGA CHANDRAMMA STATE BANK OF INDIA(508548)
388 MANTRALAYAM AP-13-003-015-016/020066
(V.THIMMAPURAM) 		0213003000NRG25150420240108847 15/04/2024 Rangaswamy 0213003WL004014 Rangaswamy 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127401 MANGALI RANGASWAMY BANK OF BARODA(606985)
389 MANTRALAYAM AP-13-003-015-016/020071
(V.THIMMAPURAM) 		0213003000NRG25150420240108851 15/04/2024 Andamma 0213003WL004014 Andamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127411 Mrs RAMACHILUKALA ANANDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
390 MANTRALAYAM AP-13-003-015-016/020072
(V.THIMMAPURAM) 		0213003000NRG25150420240108852 15/04/2024 Adam 0213003WL004014 Adam 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127441 RAMACHILUKA AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANTRALAYAM AP-13-003-015-016/020080
(V.THIMMAPURAM) 		0213003000NRG25150420240108856 15/04/2024 Parushuramudu 0213003WL004014 Parushuramudu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127377 Boya Parushuramudu AIRTEL PAYMENTS BANK LIMITED(990288)
392 MANTRALAYAM AP-13-003-015-016/020082
(V.THIMMAPURAM) 		0213003000NRG25150420240108752 15/04/2024 Govindamma 0213003WL004012 Govindamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127374 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
393 MANTRALAYAM AP-13-003-015-016/020086
(V.THIMMAPURAM) 		0213003000NRG25150420240108753 15/04/2024 Lakshmi 0213003WL004012 Lakshmi 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127373 MRS BOYA LASHIMI STATE BANK OF INDIA(508548)
394 MANTRALAYAM AP-13-003-015-016/020086
(V.THIMMAPURAM) 		0213003000NRG25150420240108754 15/04/2024 Urukundu 0213003WL004012 Urukundu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127587 Boya Urukunda FINO PAYMENTS BANK LTD(608001)
395 MANTRALAYAM AP-13-003-015-016/020096
(V.THIMMAPURAM) 		0213003000NRG25150420240108859 15/04/2024 Ramalakshmi 0213003WL004014 Ramalakshmi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127416 MRS KAMPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
396 MANTRALAYAM AP-13-003-015-016/020100
(V.THIMMAPURAM) 		0213003000NRG25150420240108860 15/04/2024 Govindamma 0213003WL004014 Govindamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127363 BOYAKODI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MANTRALAYAM AP-13-003-015-016/020155
(V.THIMMAPURAM) 		0213003000NRG25150420240108757 15/04/2024 Shankaramma 0213003WL004012 Shankaramma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127447 MRS THUMMALAPALLI SANKARAMMA STATE BANK OF INDIA(508548)
398 MANTRALAYAM AP-13-003-015-016/020156
(V.THIMMAPURAM) 		0213003000NRG25150420240108869 15/04/2024 Ruthamma 0213003WL004014 Ruthamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127570 MR CHIKKAM RUTHAMMA STATE BANK OF INDIA(508548)
399 MANTRALAYAM AP-13-003-015-016/020157
(V.THIMMAPURAM) 		0213003000NRG25150420240108870 15/04/2024 Raghappa 0213003WL004014 Raghappa 00415 SBIN0001804 900 900 Processed 24/04/2024 3258127439 MR DASARI RAGHAPPA STATE BANK OF INDIA(508548)
400 MANTRALAYAM AP-13-003-015-016/020161
(V.THIMMAPURAM) 		0213003000NRG25150420240108872 15/04/2024 Narasimhulu 0213003WL004014 Narasimhulu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127387 MR MIDIDHODDI NARASIMHUDU STATE BANK OF INDIA(508548)
401 MANTRALAYAM AP-13-003-015-016/020162
(V.THIMMAPURAM) 		0213003000NRG25150420240108874 15/04/2024 Gousepeer 0213003WL004014 Gousepeer 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127505 MR SHAIK GOUSPEER STATE BANK OF INDIA(508548)
402 MANTRALAYAM AP-13-003-015-016/020162
(V.THIMMAPURAM) 		0213003000NRG25150420240108875 15/04/2024 Rahamat 0213003WL004014 Rahamat 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127399 MRS VTPURAM SHEIK RAHAMATBEE STATE BANK OF INDIA(508548)
403 MANTRALAYAM AP-13-003-015-016/020163
(V.THIMMAPURAM) 		0213003000NRG25150420240108876 15/04/2024 Narasamma 0213003WL004014 Narasamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127409 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MANTRALAYAM AP-13-003-015-016/020181
(V.THIMMAPURAM) 		0213003000NRG25150420240108760 15/04/2024 Raghavendra 0213003WL004012 Raghavendra 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127759 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
405 MANTRALAYAM AP-13-003-015-016/020184
(V.THIMMAPURAM) 		0213003000NRG25150420240108880 15/04/2024 Mukamma 0213003WL004014 Mukamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127361 MRS CHIKKAM MOOKAMMA STATE BANK OF INDIA(508548)
406 MANTRALAYAM AP-13-003-015-016/020190
(V.THIMMAPURAM) 		0213003000NRG25150420240108882 15/04/2024 Vijaykumar 0213003WL004014 Vijaykumar 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127422 RAMACHILUKALA VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
407 MANTRALAYAM AP-13-003-015-016/020191
(V.THIMMAPURAM) 		0213003000NRG25150420240108762 15/04/2024 Eramma 0213003WL004012 Eramma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127375 Boya Eeramma AIRTEL PAYMENTS BANK LIMITED(990288)
408 MANTRALAYAM AP-13-003-015-016/020191
(V.THIMMAPURAM) 		0213003000NRG25150420240108761 15/04/2024 Mahanandi 0213003WL004012 Mahanandi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127376 MR BOYA MAHANANDI STATE BANK OF INDIA(508548)
409 MANTRALAYAM AP-13-003-015-016/020191
(V.THIMMAPURAM) 		0213003000NRG25150420240108763 15/04/2024 PULIKONDA RANGA SWAMY 0213003WL004012 PULIKONDA RANGA SWAMY 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127502 MR PULIKONDA RANGASWAMY STATE BANK OF INDIA(508548)
410 MANTRALAYAM AP-13-003-015-016/020197
(V.THIMMAPURAM) 		0213003000NRG25150420240108883 15/04/2024 MALA DASARI SINGARAIAH 0213003WL004014 MALA DASARI SINGARAIAH 00415 SBIN0001804 900 900 Processed 24/04/2024 3258127437 MR MALA DASARI SINGARAIAH STATE BANK OF INDIA(508548)
411 MANTRALAYAM AP-13-003-015-016/020197
(V.THIMMAPURAM) 		0213003000NRG25150420240108884 15/04/2024 MEENAKSHI 0213003WL004014 MEENAKSHI 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127467 MRS DASARI MENAKSHI STATE BANK OF INDIA(508548)
412 MANTRALAYAM AP-13-003-015-016/020202
(V.THIMMAPURAM) 		0213003000NRG25150420240108764 15/04/2024 Boya Ramalakshmi 0213003WL004012 Boya Ramalakshmi 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127714 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
413 MANTRALAYAM AP-13-003-015-016/020206
(V.THIMMAPURAM) 		0213003000NRG25150420240108765 15/04/2024 Keshava Das 0213003WL004012 Keshava Das 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127512 MR DASARI KESAVA SWAMY STATE BANK OF INDIA(508548)
414 MANTRALAYAM AP-13-003-015-016/020213
(V.THIMMAPURAM) 		0213003000NRG25150420240108888 15/04/2024 Kistappa 0213003WL004014 Kistappa 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127394 KUMMARI KISHTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
415 MANTRALAYAM AP-13-003-015-016/020224
(V.THIMMAPURAM) 		0213003000NRG25150420240108890 15/04/2024 Lakshmanna 0213003WL004014 Lakshmanna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127404 UPPARA LAKSHMANNA CANARA BANK(508532)
416 MANTRALAYAM AP-13-003-015-016/020225
(V.THIMMAPURAM) 		0213003000NRG25150420240108768 15/04/2024 Savitramma 0213003WL004012 Savitramma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127414 Dasari Savitramma AIRTEL PAYMENTS BANK LIMITED(990288)
417 MANTRALAYAM AP-13-003-015-016/020227
(V.THIMMAPURAM) 		0213003000NRG25150420240108892 15/04/2024 Dubbanna 0213003WL004014 Dubbanna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127403 MR RAMACHILUKALA DUBBANNA STATE BANK OF INDIA(508548)
418 MANTRALAYAM AP-13-003-015-016/020227
(V.THIMMAPURAM) 		0213003000NRG25150420240108893 15/04/2024 Marthamma 0213003WL004014 Marthamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127472 RAMACHILAKALA MARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 MANTRALAYAM AP-13-003-015-016/020234
(V.THIMMAPURAM) 		0213003000NRG25150420240108895 15/04/2024 Sujatha 0213003WL004014 Sujatha 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127379 MS VAGARUR RANGOLI SUJATA STATE BANK OF INDIA(508548)
420 MANTRALAYAM AP-13-003-015-016/020237
(V.THIMMAPURAM) 		0213003000NRG25150420240108896 15/04/2024 Lakshmi 0213003WL004014 Lakshmi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127357 Mrs LAKSHMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 MANTRALAYAM AP-13-003-015-016/020272
(V.THIMMAPURAM) 		0213003000NRG25150420240108897 15/04/2024 uligamma 0213003WL004014 uligamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127444 MRS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
422 MANTRALAYAM AP-13-003-015-016/020290
(V.THIMMAPURAM) 		0213003000NRG25150420240108770 15/04/2024 Saraswati 0213003WL004012 Saraswati 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127410 MRS KAMPATU SARASWATHI STATE BANK OF INDIA(508548)
423 MANTRALAYAM AP-13-003-015-016/020296
(V.THIMMAPURAM) 		0213003000NRG25150420240108771 15/04/2024 Ramudu 0213003WL004012 Ramudu 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127522 MR THUMMALAPALLI RAMUDU STATE BANK OF INDIA(508548)
424 MANTRALAYAM AP-13-003-015-016/020299
(V.THIMMAPURAM) 		0213003000NRG25150420240108900 15/04/2024 Ramudu 0213003WL004014 Ramudu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127418 MR VTMPURAM UPPARA RAMUDU STATE BANK OF INDIA(508548)
425 MANTRALAYAM AP-13-003-015-016/020301
(V.THIMMAPURAM) 		0213003000NRG25150420240108903 15/04/2024 SIKKIM BHAGYAMMA 0213003WL004014 SIKKIM BHAGYAMMA 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127507 MRS SIKKAM BHAGYAMMA STATE BANK OF INDIA(508548)
426 MANTRALAYAM AP-13-003-015-016/020315
(V.THIMMAPURAM) 		0213003000NRG25150420240108777 15/04/2024 Parushuramudu 0213003WL004012 Parushuramudu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127393 MR THUMMALAPALLI PARUSHRAMUDU STATE BANK OF INDIA(508548)
427 MANTRALAYAM AP-13-003-015-016/020315
(V.THIMMAPURAM) 		0213003000NRG25150420240108778 15/04/2024 Ramulamma 0213003WL004012 Ramulamma 00415 SBIN0001804 300 300 Rejected 24/04/2024 3258127419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MANTRALAYAM AP-13-003-015-016/020322
(V.THIMMAPURAM) 		0213003000NRG25150420240108780 15/04/2024 Ramesh 0213003WL004012 Ramesh 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127458 BOYA RAMESH HDFC BANK LTD(607152)
429 MANTRALAYAM AP-13-003-015-016/020323
(V.THIMMAPURAM) 		0213003000NRG25150420240108782 15/04/2024 Ramudu 0213003WL004012 Ramudu 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127446 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
430 MANTRALAYAM AP-13-003-015-016/020325
(V.THIMMAPURAM) 		0213003000NRG25150420240108910 15/04/2024 Susheelamma 0213003WL004014 Susheelamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127438 MRS MAMIDI SUSHEELA STATE BANK OF INDIA(508548)
431 MANTRALAYAM AP-13-003-015-016/020328
(V.THIMMAPURAM) 		0213003000NRG25150420240108785 15/04/2024 jayalakshmi 0213003WL004012 jayalakshmi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127355 MRS DASARI JAYA LAKSHMI STATE BANK OF INDIA(508548)
432 MANTRALAYAM AP-13-003-015-016/020328
(V.THIMMAPURAM) 		0213003000NRG25150420240108784 15/04/2024 Narayana Swamy 0213003WL004012 Narayana Swamy 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127432 NARAYANA SWAMY DASAR BANK OF BARODA(606985)
433 MANTRALAYAM AP-13-003-015-016/020330
(V.THIMMAPURAM) 		0213003000NRG25150420240108912 15/04/2024 Mangamma 0213003WL004014 Mangamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127406 MRS KUMMARI MANGAMMA STATE BANK OF INDIA(508548)
434 MANTRALAYAM AP-13-003-015-016/020330
(V.THIMMAPURAM) 		0213003000NRG25150420240108911 15/04/2024 Narasimhulu 0213003WL004014 Narasimhulu 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127395 MR KUMMARI NARASIMHULA STATE BANK OF INDIA(508548)
435 MANTRALAYAM AP-13-003-015-016/020340
(V.THIMMAPURAM) 		0213003000NRG25150420240108786 15/04/2024 Ramagovindappa 0213003WL004012 Ramagovindappa 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127510 TUMALA PALLI RAMA GO BANK OF BARODA(606985)
436 MANTRALAYAM AP-13-003-015-016/020344
(V.THIMMAPURAM) 		0213003000NRG25150420240108791 15/04/2024 Mahadevi 0213003WL004012 Mahadevi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127471 MRS THUMMALAPALLI MAHADEVI STATE BANK OF INDIA(508548)
437 MANTRALAYAM AP-13-003-015-016/020344
(V.THIMMAPURAM) 		0213003000NRG25150420240108790 15/04/2024 Srinivasulu 0213003WL004012 Srinivasulu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127423 SHRINIVASULU TUMMULA BANK OF BARODA(606985)
438 MANTRALAYAM AP-13-003-015-016/020346
(V.THIMMAPURAM) 		0213003000NRG25150420240108914 15/04/2024 Chinna Eranna 0213003WL004014 Chinna Eranna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127689 Mr KUMMARI CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 MANTRALAYAM AP-13-003-015-016/020350
(V.THIMMAPURAM) 		0213003000NRG25150420240108918 15/04/2024 Pramila 0213003WL004014 Pramila 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127356 MRS CHIKKAM PRAMILA STATE BANK OF INDIA(508548)
440 MANTRALAYAM AP-13-003-015-016/020368
(V.THIMMAPURAM) 		0213003000NRG25150420240108921 15/04/2024 KANTHAPPA 0213003WL004014 KANTHAPPA 00415 SBIN0001804 900 900 Processed 24/04/2024 3258127413 MR BOYA KANTHAPPA STATE BANK OF INDIA(508548)
441 MANTRALAYAM AP-13-003-015-016/020369
(V.THIMMAPURAM) 		0213003000NRG25150420240108796 15/04/2024 RAJA SHEKAR 0213003WL004012 RAJA SHEKAR 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127412 Mr MIDDIDHODDI RAJASEKHER THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 MANTRALAYAM AP-13-003-015-016/020378
(V.THIMMAPURAM) 		0213003000NRG25150420240108801 15/04/2024 Sarojamma 0213003WL004012 Sarojamma 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127445 MRS THUMALAPALLI SAROJAMMA STATE BANK OF INDIA(508548)
443 MANTRALAYAM AP-13-003-015-016/020386
(V.THIMMAPURAM) 		0213003000NRG25150420240108803 15/04/2024 GOVINDU 0213003WL004012 GOVINDU 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127354 MR THUMALAPALLI GOVINDU STATE BANK OF INDIA(508548)
444 MANTRALAYAM AP-13-003-015-016/020387
(V.THIMMAPURAM) 		0213003000NRG25150420240108925 15/04/2024 ARIF BASHA KADRI 0213003WL004014 ARIF BASHA KADRI 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127450 MR SYED ARIF BASHA KHADRI STATE BANK OF INDIA(508548)
445 MANTRALAYAM AP-13-003-015-016/020389
(V.THIMMAPURAM) 		0213003000NRG25150420240108808 15/04/2024 ADHI LAKSHMI 0213003WL004012 ADHI LAKSHMI 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127652 MR BOYA ADI LAKSHMI STATE BANK OF INDIA(508548)
446 MANTRALAYAM AP-13-003-015-016/020389
(V.THIMMAPURAM) 		0213003000NRG25150420240108807 15/04/2024 RAMESH 0213003WL004012 RAMESH 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127649 MR BOYA RAMESH STATE BANK OF INDIA(508548)
447 MANTRALAYAM AP-13-003-015-016/020397
(V.THIMMAPURAM) 		0213003000NRG25150420240108809 15/04/2024 VENKATRAMUDU 0213003WL004012 VENKATRAMUDU 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127565 MR THUMMALAPALLI VENKATRAMUDU STATE BANK OF INDIA(508548)
448 MANTRALAYAM AP-13-003-015-016/020398
(V.THIMMAPURAM) 		0213003000NRG25150420240108811 15/04/2024 Jayaramudu 0213003WL004012 Jayaramudu 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127747 MR BOYA JAYARAMUDU STATE BANK OF INDIA(508548)
449 MANTRALAYAM AP-13-003-015-016/020401
(V.THIMMAPURAM) 		0213003000NRG25150420240108928 15/04/2024 KAMPADU GOVINDU 0213003WL004014 KAMPADU GOVINDU 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127567 MR KAMPADU GOVINDU STATE BANK OF INDIA(508548)
450 MANTRALAYAM AP-13-003-015-016/020404
(V.THIMMAPURAM) 		0213003000NRG25150420240108931 15/04/2024 Begam 0213003WL004014 Begam 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127509 KANEES BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANTRALAYAM AP-13-003-015-016/020418
(V.THIMMAPURAM) 		0213003000NRG25150420240108813 15/04/2024 NARSIREDDY 0213003WL004012 NARSIREDDY 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127566 MR BOYA NARSIREDDY STATE BANK OF INDIA(508548)
452 MANTRALAYAM AP-13-003-015-016/020423
(V.THIMMAPURAM) 		0213003000NRG25150420240108934 15/04/2024 Uligappa 0213003WL004014 Uligappa 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127392 MR ULIGAPPA BOYA STATE BANK OF INDIA(508548)
453 MANTRALAYAM AP-13-003-016-018/010018
(MALAPALLE) 		0213003000NRG25150420240108517 15/04/2024 Muthamma 0213003WL004003 Muthamma 00415 SBIN0001804 297 297 Processed 24/04/2024 3258127461 MRS CHAKALI MUTTAMMA STATE BANK OF INDIA(508548)
454 MANTRALAYAM AP-13-003-016-018/010028
(MALAPALLE) 		0213003000NRG25150420240108522 15/04/2024 Ballodu 0213003WL004003 Ballodu 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127417 Mr CHAKALI NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
455 MANTRALAYAM AP-13-003-016-018/010049
(MALAPALLE) 		0213003000NRG25150420240108526 15/04/2024 Nagalakshmi 0213003WL004003 Nagalakshmi 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127703 MRS SADDALA NAGALAKSHMI STATE BANK OF INDIA(508548)
456 MANTRALAYAM AP-13-003-016-018/010119
(MALAPALLE) 		0213003000NRG25150420240108540 15/04/2024 Vasanta 0213003WL004003 Vasanta 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127443 MR KURUVA CHINNA ERANNA STATE BANK OF INDIA(508548)
457 MANTRALAYAM AP-13-003-016-018/010150
(MALAPALLE) 		0213003000NRG25150420240108545 15/04/2024 Lakshmi 0213003WL004003 Lakshmi 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127459 MRS KOSIGI LAKSHMI STATE BANK OF INDIA(508548)
458 MANTRALAYAM AP-13-003-016-018/010150
(MALAPALLE) 		0213003000NRG25150420240108544 15/04/2024 Narasanna 0213003WL004003 Narasanna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127384 MR KOSIGI NARASANNA STATE BANK OF INDIA(508548)
459 MANTRALAYAM AP-13-003-016-018/010173
(MALAPALLE) 		0213003000NRG25150420240108547 15/04/2024 Lakshmi 0213003WL004003 Lakshmi 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127508 MRS BARIKI LAKSHMI STATE BANK OF INDIA(508548)
460 MANTRALAYAM AP-13-003-016-018/010225
(MALAPALLE) 		0213003000NRG25150420240108555 15/04/2024 Govindamma 0213003WL004003 Govindamma 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127273 MR BAITIGERI GOVINDHAMMA STATE BANK OF INDIA(508548)
461 MANTRALAYAM AP-13-003-016-018/010225
(MALAPALLE) 		0213003000NRG25150420240108554 15/04/2024 Narasanna 0213003WL004003 Narasanna 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127381 Mr NARASANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 MANTRALAYAM AP-13-003-016-018/010247
(MALAPALLE) 		0213003000NRG25150420240108562 15/04/2024 Eeranna 0213003WL004003 Eeranna 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127371 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
463 MANTRALAYAM AP-13-003-016-018/010271
(MALAPALLE) 		0213003000NRG25150420240108570 15/04/2024 HARIJANA RATNAMMA 0213003WL004003 HARIJANA RATNAMMA 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127464 MRS HARIJANA RATNAMMA STATE BANK OF INDIA(508548)
464 MANTRALAYAM AP-13-003-016-018/010301
(MALAPALLE) 		0213003000NRG25150420240108574 15/04/2024 Sunkamma 0213003WL004003 Sunkamma 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127435 MRS KURUVA SUNKAMMA STATE BANK OF INDIA(508548)
465 MANTRALAYAM AP-13-003-016-018/010302
(MALAPALLE) 		0213003000NRG25150420240108576 15/04/2024 KUMMARI USENAMMA 0213003WL004003 KUMMARI USENAMMA 00415 SBIN0001804 297 297 Processed 24/04/2024 3258127499 MRS KUMMARI USENAMMA STATE BANK OF INDIA(508548)
466 MANTRALAYAM AP-13-003-016-018/010353
(MALAPALLE) 		0213003000NRG25150420240108586 15/04/2024 Bajari 0213003WL004003 Bajari 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127388 MR MALEVA BAZARAPPA STATE BANK OF INDIA(508548)
467 MANTRALAYAM AP-13-003-016-018/010353
(MALAPALLE) 		0213003000NRG25150420240108587 15/04/2024 Savitramma 0213003WL004003 Savitramma 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127465 MRS MADIGA SAVITHRAMMA STATE BANK OF INDIA(508548)
468 MANTRALAYAM AP-13-003-016-018/010389
(MALAPALLE) 		0213003000NRG25150420240108590 15/04/2024 Najibunu 0213003WL004003 Najibunu 00415 SBIN0001804 297 297 Processed 24/04/2024 3258127372 M PALLI GUDISI NAZIBUN STATE BANK OF INDIA(508548)
469 MANTRALAYAM AP-13-003-016-018/010469
(MALAPALLE) 		0213003000NRG25150420240108597 15/04/2024 HARIJANA BUJJAMMA 0213003WL004003 HARIJANA BUJJAMMA 00415 SBIN0001804 600 600 Processed 24/04/2024 3258127463 MRS HARIJANA BUJJAMMA STATE BANK OF INDIA(508548)
470 MANTRALAYAM AP-13-003-016-018/010576
(MALAPALLE) 		0213003000NRG25150420240108607 15/04/2024 Vahida Bi 0213003WL004003 Vahida Bi 00415 SBIN0001804 300 300 Processed 24/04/2024 3258127460 MRS SHAIK VAHEEDA BEE STATE BANK OF INDIA(508548)
SubTotal 55489 55489
471 MANTRALAYAM AP-13-003-016-018/010301
(MALAPALLE) 		0213003000NRG25150420240108575 15/04/2024 Eranna 0213003WL004003 Eranna 00415 SBIN0002747 600 600 Processed 24/04/2024 3258127369 KURUVA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
472 MANTRALAYAM AP-13-003-003-006/010213
(BASAPURAM) 		0213003000NRG25150420240112009 15/04/2024 Babulu 0213003WL004257 Babulu 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127469 Mr RAMATHIRAM BABULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 MANTRALAYAM AP-13-003-003-006/010227
(BASAPURAM) 		0213003000NRG25150420240112015 15/04/2024 Anandamma 0213003WL004257 Anandamma 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127504 MEDROL ANANDAMMA INDIAN OVERSEAS BANK(508541)
474 MANTRALAYAM AP-13-003-003-006/010229
(BASAPURAM) 		0213003000NRG25150420240112016 15/04/2024 Sundar Raju 0213003WL004257 Sundar Raju 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127503 MR SUNDAR RAJ MEDROL STATE BANK OF INDIA(508548)
475 MANTRALAYAM AP-13-003-004-005/010047
(RAMPURAM) 		0213003000NRG25150420240121865 15/04/2024 Lalitha 0213003WL004600 Lalitha 00415 SBIN0002755 898 898 Processed 24/04/2024 3258127427 Mrs LALITHAMMA JOKKALA W O DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25150420240121875 15/04/2024 Sarita 0213003WL004600 Sarita 00415 SBIN0002755 599 599 Processed 24/04/2024 3258127396 MRS MADIGA SARITHA STATE BANK OF INDIA(508548)
477 MANTRALAYAM AP-13-003-004-005/010232
(RAMPURAM) 		0213003000NRG25150420240121893 15/04/2024 Lakshmanna 0213003WL004600 Lakshmanna 00415 SBIN0002755 898 898 Processed 24/04/2024 3258127366 MR BOGGULA LAKSHMANNA STATE BANK OF INDIA(508548)
478 MANTRALAYAM AP-13-003-004-005/010552
(RAMPURAM) 		0213003000NRG25150420240121906 15/04/2024 ANJINAMMA 0213003WL004600 ANJINAMMA 00415 SBIN0002755 898 898 Processed 24/04/2024 3258127470 Mrs Seelam Anjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 MANTRALAYAM AP-13-003-004-005/010843
(RAMPURAM) 		0213003000NRG25150420240119495 15/04/2024 Narasimha 0213003WL004493 Narasimha 00415 SBIN0002755 898 898 Processed 24/04/2024 3258127405 Mr GATTU NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
480 MANTRALAYAM AP-13-003-004-005/010902
(RAMPURAM) 		0213003000NRG25150420240119498 15/04/2024 Govindamma 0213003WL004493 Govindamma 00415 SBIN0002755 898 898 Processed 24/04/2024 3258127666 MS GUNI GUVINDAMMA STATE BANK OF INDIA(508548)
481 MANTRALAYAM AP-13-003-004-005/11089
(RAMPURAM) 		0213003000NRG25150420240119526 15/04/2024 EDIGA RAMANJINI 0213003WL004493 EDIGA RAMANJINI 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127792 Mr EDIGA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 MANTRALAYAM AP-13-003-005-007/010168
(MADHAVARAM) 		0213003000NRG25150420240108641 15/04/2024 Narasamma 0213003WL004007 Narasamma 00415 SBIN0002755 299 299 Processed 24/04/2024 3258127360 MR EDIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
483 MANTRALAYAM AP-13-003-005-007/010632
(MADHAVARAM) 		0213003000NRG25150420240108664 15/04/2024 Narasimhulu 0213003WL004007 Narasimhulu 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127468 MR NARASIMHULU BOMMASHETTI STATE BANK OF INDIA(508548)
484 MANTRALAYAM AP-13-003-005-007/010632
(MADHAVARAM) 		0213003000NRG25150420240108665 15/04/2024 Shantamma 0213003WL004007 Shantamma 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127673 MRS SHANTAMMA STATE BANK OF INDIA(508548)
485 MANTRALAYAM AP-13-003-005-007/010766
(MADHAVARAM) 		0213003000NRG25150420240108666 15/04/2024 Gangamma 0213003WL004007 Gangamma 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127442 MRS BESTA GANGAMMA STATE BANK OF INDIA(508548)
486 MANTRALAYAM AP-13-003-005-007/010770
(MADHAVARAM) 		0213003000NRG25150420240108668 15/04/2024 Bheemakka 0213003WL004007 Bheemakka 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127637 MS BESTHA BHIMAKKA STATE BANK OF INDIA(508548)
487 MANTRALAYAM AP-13-003-005-007/010770
(MADHAVARAM) 		0213003000NRG25150420240108667 15/04/2024 Shreenivasulu 0213003WL004007 Shreenivasulu 00415 SBIN0002755 299 299 Processed 24/04/2024 3258127636 MR BESTHA SRINIVASULU STATE BANK OF INDIA(508548)
488 MANTRALAYAM AP-13-003-005-007/011459
(MADHAVARAM) 		0213003000NRG25150420240108692 15/04/2024 Eshwaramma 0213003WL004007 Eshwaramma 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127640 MS EDIGA ESWARAMMA STATE BANK OF INDIA(508548)
489 MANTRALAYAM AP-13-003-005-007/011530
(MADHAVARAM) 		0213003000NRG25150420240109230 15/04/2024 Eshwaramma 0213003WL004055 Eshwaramma 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127424 Mrs CHAKALI EASWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 MANTRALAYAM AP-13-003-005-007/011543
(MADHAVARAM) 		0213003000NRG25150420240108699 15/04/2024 Hanumanthu 0213003WL004007 Hanumanthu 00415 SBIN0002755 299 299 Processed 24/04/2024 3258127578 MR KAMMARI HANUMANTHU STATE BANK OF INDIA(508548)
491 MANTRALAYAM AP-13-003-005-007/011543
(MADHAVARAM) 		0213003000NRG25150420240108700 15/04/2024 Sujatha 0213003WL004007 Sujatha 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127449 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
492 MANTRALAYAM AP-13-003-005-007/011545
(MADHAVARAM) 		0213003000NRG25150420240108701 15/04/2024 Rangamma 0213003WL004007 Rangamma 00415 SBIN0002755 1196 1196 Processed 24/04/2024 3258127613 MS EDIGA MANJULAMMA STATE BANK OF INDIA(508548)
493 MANTRALAYAM AP-13-003-005-007/011554
(MADHAVARAM) 		0213003000NRG25150420240108702 15/04/2024 Lakshmi 0213003WL004007 Lakshmi 00415 SBIN0002755 897 897 Processed 24/04/2024 3258127368 MS KAMMARI LAKSHMAMMA STATE BANK OF INDIA(508548)
494 MANTRALAYAM AP-13-003-005-007/011613
(MADHAVARAM) 		0213003000NRG25150420240109218 15/04/2024 Lalitha 0213003WL004047 Lalitha 00415 SBIN0002755 1800 1800 Processed 24/04/2024 3258127797 Mrs SAILAJA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 MANTRALAYAM AP-13-003-005-007/011613
(MADHAVARAM) 		0213003000NRG25150420240109217 15/04/2024 Mareppa 0213003WL004047 Mareppa 00415 SBIN0002755 1800 1800 Processed 24/04/2024 3258127778 MR MAREPPA MAITHRI STATE BANK OF INDIA(508548)
496 MANTRALAYAM AP-13-003-005-007/011718
(MADHAVARAM) 		0213003000NRG25150420240109231 15/04/2024 begumbi 0213003WL004056 begumbi 00415 SBIN0002755 1800 1800 Processed 24/04/2024 3258127386 MRS SHEK BHEGAM BHI STATE BANK OF INDIA(508548)
497 MANTRALAYAM AP-13-003-005-007/020022
(MADHAVARAM THANDA) 		0213003000NRG25150420240118114 15/04/2024 Neelabai 0213003WL004452 Neelabai 00415 SBIN0002755 900 900 Processed 24/04/2024 3258127476 Mrs SUGALI NEELA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 MANTRALAYAM AP-13-003-005-007/020133
(MADHAVARAM THANDA) 		0213003000NRG25150420240118180 15/04/2024 Kamaani 0213003WL004452 Kamaani 00415 SBIN0002755 900 900 Processed 24/04/2024 3258127758 MR SUGALI KAMAANI STATE BANK OF INDIA(508548)
499 MANTRALAYAM AP-13-003-005-007/11810
(MADHAVARAM) 		0213003000NRG25150420240108716 15/04/2024 VADLA LAKSHMI 0213003WL004007 VADLA LAKSHMI 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127734 Mrs LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 MANTRALAYAM AP-13-003-008-010/010092
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110544 15/04/2024 Ramaih 0213003WL004131 Ramaih 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127365 Mr TATIKAYA RAMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 MANTRALAYAM AP-13-003-008-010/010095
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117838 15/04/2024 Sujata 0213003WL004441 Sujata 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127430 MR BEESUPALLI SUJATHA STATE BANK OF INDIA(508548)
502 MANTRALAYAM AP-13-003-008-010/010381
(KALLUDEVAKUNTA) 		0213003000NRG25150420240110578 15/04/2024 Narasamma 0213003WL004131 Narasamma 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127433 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
503 MANTRALAYAM AP-13-003-008-010/010422
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117841 15/04/2024 RAGHAVENDRA 0213003WL004441 RAGHAVENDRA 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127561 MR DAIVAM RAGHAVENDRA STATE BANK OF INDIA(508548)
504 MANTRALAYAM AP-13-003-008-010/010423
(KALLUDEVAKUNTA) 		0213003000NRG25150420240117842 15/04/2024 NAGARAJU 0213003WL004441 NAGARAJU 00415 SBIN0002755 598 598 Processed 24/04/2024 3258127498 MR NAGARAJU BOYA STATE BANK OF INDIA(508548)
505 MANTRALAYAM AP-13-003-009-011/010257
(SUGUR) 		0213003000NRG25150420240117135 15/04/2024 Krushnamma 0213003WL004428 Krushnamma 00415 SBIN0002755 894 894 Processed 24/04/2024 3258127429 MR BANYALA KISTAMMA STATE BANK OF INDIA(508548)
506 MANTRALAYAM AP-13-003-009-011/010264
(SUGUR) 		0213003000NRG25150420240117136 15/04/2024 Nagaraju 0213003WL004428 Nagaraju 00415 SBIN0002755 894 894 Processed 24/04/2024 3258127431 MR NAGARAJU BASIGERI STATE BANK OF INDIA(508548)
507 MANTRALAYAM AP-13-003-009-011/010305
(SUGUR) 		0213003000NRG25150420240117139 15/04/2024 SUJATHA KURUVA 0213003WL004428 SUJATHA KURUVA 00415 SBIN0002755 596 596 Processed 24/04/2024 3258127788 MRS SUJATHA STATE BANK OF INDIA(508548)
508 MANTRALAYAM AP-13-003-009-011/010862
(SUGUR) 		0213003000NRG25150420240117149 15/04/2024 Dastagiramma 0213003WL004428 Dastagiramma 00415 SBIN0002755 894 894 Processed 24/04/2024 3258127789 MRS PINJARI SEKOLLA DASTAGIRAMMA STATE BANK OF INDIA(508548)
509 MANTRALAYAM AP-13-003-009-011/010862
(SUGUR) 		0213003000NRG25150420240117148 15/04/2024 Ramjani 0213003WL004428 Ramjani 00415 SBIN0002755 894 894 Processed 24/04/2024 3258127711 PINJARI RAMZAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 MANTRALAYAM AP-13-003-012-014/010574
(BUDUR) 		0213003000NRG25150420240125017 15/04/2024 abraham 0213003WL004730 abraham 00415 SBIN0002755 1500 1500 Processed 24/04/2024 3258127462 MR MEENIGI ABRAHAM STATE BANK OF INDIA(508548)
511 MANTRALAYAM AP-13-003-012-014/010704
(BUDUR) 		0213003000NRG25150420240125141 15/04/2024 Chandra Shekar 0213003WL004739 Chandra Shekar 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127780 Mr CHANDRA SEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 MANTRALAYAM AP-13-003-012-014/010704
(BUDUR) 		0213003000NRG25150420240125142 15/04/2024 Sujatha 0213003WL004739 Sujatha 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127501 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
513 MANTRALAYAM AP-13-003-012-014/010720
(BUDUR) 		0213003000NRG25150420240124974 15/04/2024 Narasimha Reddy 0213003WL004728 Narasimha Reddy 00415 SBIN0002755 1500 1500 Processed 24/04/2024 3258127428 MR NARASIMHA REDDY B STATE BANK OF INDIA(508548)
514 MANTRALAYAM AP-13-003-012-014/010720
(BUDUR) 		0213003000NRG25150420240124975 15/04/2024 Umadevi 0213003WL004728 Umadevi 00415 SBIN0002755 1500 1500 Processed 24/04/2024 3258127448 MRS UMA DEVI BODEPADU STATE BANK OF INDIA(508548)
515 MANTRALAYAM AP-13-003-013-015/010218
(CHILAKALADONA) 		0213003000NRG25150420240121413 15/04/2024 Susheelamma 0213003WL004578 Susheelamma 00415 SBIN0002755 597 597 Processed 24/04/2024 3258127440 MRS HARIJANA SUSHEELAMMA STATE BANK OF INDIA(508548)
516 MANTRALAYAM AP-13-003-013-015/010237
(CHILAKALADONA) 		0213003000NRG25150420240121414 15/04/2024 Pramilamma 0213003WL004578 Pramilamma 00415 SBIN0002755 597 597 Processed 24/04/2024 3258127456 MRS GUNDUPOOGULA PRAMEELAMMA STATE BANK OF INDIA(508548)
517 MANTRALAYAM AP-13-003-013-015/010856
(CHILAKALADONA) 		0213003000NRG25150420240121431 15/04/2024 PRATHAP 0213003WL004578 PRATHAP 00415 SBIN0002755 597 597 Processed 24/04/2024 3258127353 PRATHAP GUNDEPOGULA CANARA BANK(508532)
518 MANTRALAYAM AP-13-003-015-016/020019
(V.THIMMAPURAM) 		0213003000NRG25150420240108831 15/04/2024 NIMMAKAYALA BUJJAMMA 0213003WL004014 NIMMAKAYALA BUJJAMMA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127633 MS NIMMAKAYALA BUJJAMMA STATE BANK OF INDIA(508548)
519 MANTRALAYAM AP-13-003-015-016/020024
(V.THIMMAPURAM) 		0213003000NRG25150420240108739 15/04/2024 THUMMALAALLI RAMESH 0213003WL004012 THUMMALAALLI RAMESH 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127500 MR THUMMALAPALLI RAMESH STATE BANK OF INDIA(508548)
520 MANTRALAYAM AP-13-003-015-016/020030
(V.THIMMAPURAM) 		0213003000NRG25150420240108740 15/04/2024 Mahalingamma 0213003WL004012 Mahalingamma 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127591 MS BOYA MAHALIGAMMA STATE BANK OF INDIA(508548)
521 MANTRALAYAM AP-13-003-015-016/020056
(V.THIMMAPURAM) 		0213003000NRG25150420240108747 15/04/2024 LAKSHMANNA 0213003WL004012 LAKSHMANNA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127745 THUMALAPALLI LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
522 MANTRALAYAM AP-13-003-015-016/020075
(V.THIMMAPURAM) 		0213003000NRG25150420240108854 15/04/2024 Alisab 0213003WL004014 Alisab 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127434 MR ALLI SAB SAYED STATE BANK OF INDIA(508548)
523 MANTRALAYAM AP-13-003-015-016/020081
(V.THIMMAPURAM) 		0213003000NRG25150420240108751 15/04/2024 MENIGA KUSENDRAPPA 0213003WL004012 MENIGA KUSENDRAPPA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127739 Meniga Kusendrappa AIRTEL PAYMENTS BANK LIMITED(990288)
524 MANTRALAYAM AP-13-003-015-016/020157
(V.THIMMAPURAM) 		0213003000NRG25150420240108871 15/04/2024 Govindamma 0213003WL004014 Govindamma 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127694 MRS DASARI GOVINDAMMA STATE BANK OF INDIA(508548)
525 MANTRALAYAM AP-13-003-015-016/020307
(V.THIMMAPURAM) 		0213003000NRG25150420240108776 15/04/2024 Lakshmi 0213003WL004012 Lakshmi 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127474 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
526 MANTRALAYAM AP-13-003-015-016/020311
(V.THIMMAPURAM) 		0213003000NRG25150420240108905 15/04/2024 Hushen bi 0213003WL004014 Hushen bi 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127453 SHAIK HUSEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
527 MANTRALAYAM AP-13-003-015-016/020320
(V.THIMMAPURAM) 		0213003000NRG25150420240108779 15/04/2024 Husseni 0213003WL004012 Husseni 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127584 MR BOYYA USENI STATE BANK OF INDIA(508548)
528 MANTRALAYAM AP-13-003-015-016/020340
(V.THIMMAPURAM) 		0213003000NRG25150420240108787 15/04/2024 DASTHAGIRAMMA 0213003WL004012 DASTHAGIRAMMA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127728 MS THUMMALAPALLI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
529 MANTRALAYAM AP-13-003-015-016/020342
(V.THIMMAPURAM) 		0213003000NRG25150420240108789 15/04/2024 Madevi 0213003WL004012 Madevi 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127454 MRS MIDIDODDI MADEVI STATE BANK OF INDIA(508548)
530 MANTRALAYAM AP-13-003-015-016/020342
(V.THIMMAPURAM) 		0213003000NRG25150420240108788 15/04/2024 Madhusudan 0213003WL004012 Madhusudan 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127455 Mr MADHUSUDHANA MIDIDHODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
531 MANTRALAYAM AP-13-003-015-016/020346
(V.THIMMAPURAM) 		0213003000NRG25150420240108915 15/04/2024 Saraswati 0213003WL004014 Saraswati 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127650 MR KUMMARI SARASWATHI STATE BANK OF INDIA(508548)
532 MANTRALAYAM AP-13-003-015-016/020349
(V.THIMMAPURAM) 		0213003000NRG25150420240108917 15/04/2024 Nabi Sab 0213003WL004014 Nabi Sab 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127700 MR MUSLIM NABISAB STATE BANK OF INDIA(508548)
533 MANTRALAYAM AP-13-003-015-016/020349
(V.THIMMAPURAM) 		0213003000NRG25150420240108916 15/04/2024 Usen Bee 0213003WL004014 Usen Bee 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127701 MS MUSLIM USENBEE STATE BANK OF INDIA(508548)
534 MANTRALAYAM AP-13-003-015-016/020365
(V.THIMMAPURAM) 		0213003000NRG25150420240108794 15/04/2024 JAYYAMMA 0213003WL004012 JAYYAMMA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127592 MS THUMMALAPALLI JAYAMMA STATE BANK OF INDIA(508548)
535 MANTRALAYAM AP-13-003-015-016/020366
(V.THIMMAPURAM) 		0213003000NRG25150420240108920 15/04/2024 Madevi 0213003WL004014 Madevi 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127593 MS MIDIDODDI MAHADEVI STATE BANK OF INDIA(508548)
536 MANTRALAYAM AP-13-003-015-016/020372
(V.THIMMAPURAM) 		0213003000NRG25150420240108798 15/04/2024 GOVINDAMMA 0213003WL004012 GOVINDAMMA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127648 MRS BOYA GOVIDAMMA STATE BANK OF INDIA(508548)
537 MANTRALAYAM AP-13-003-015-016/020388
(V.THIMMAPURAM) 		0213003000NRG25150420240108806 15/04/2024 MAHALAKSHMI 0213003WL004012 MAHALAKSHMI 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127798 Thummalapalli Maha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
538 MANTRALAYAM AP-13-003-015-016/020388
(V.THIMMAPURAM) 		0213003000NRG25150420240108805 15/04/2024 RAMESH 0213003WL004012 RAMESH 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127763 THUMMALAPALLI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
539 MANTRALAYAM AP-13-003-015-016/020391
(V.THIMMAPURAM) 		0213003000NRG25150420240108926 15/04/2024 MASUM BASHA 0213003WL004014 MASUM BASHA 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127556 MR SHAIK MASUMBASHA STATE BANK OF INDIA(508548)
540 MANTRALAYAM AP-13-003-015-016/020397
(V.THIMMAPURAM) 		0213003000NRG25150420240108810 15/04/2024 HUSSENAMMA 0213003WL004012 HUSSENAMMA 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127764 T Hussenamma AIRTEL PAYMENTS BANK LIMITED(990288)
541 MANTRALAYAM AP-13-003-015-016/020398
(V.THIMMAPURAM) 		0213003000NRG25150420240108812 15/04/2024 Rameswaramma 0213003WL004012 Rameswaramma 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127746 MRS BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-015-016/020411
(V.THIMMAPURAM) 		0213003000NRG25150420240108933 15/04/2024 RAMACHULUKALA MANIKYAMMA 0213003WL004014 RAMACHULUKALA MANIKYAMMA 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127729 RamachilukalaManikyamma FINCARE SMALL FINANCE BANK LTD(608304)
543 MANTRALAYAM AP-13-003-015-016/20451
(V.THIMMAPURAM) 		0213003000NRG25150420240108818 15/04/2024 BOYYA HARISHANDRA 0213003WL004012 BOYYA HARISHANDRA 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127766 BOYYA HARISHANDRA BANK OF BARODA(606985)
544 MANTRALAYAM AP-13-003-016-018/010028
(MALAPALLE) 		0213003000NRG25150420240108523 15/04/2024 Munemma 0213003WL004003 Munemma 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127708 MRS CHAKALI MUNEMMA STATE BANK OF INDIA(508548)
545 MANTRALAYAM AP-13-003-016-018/010097
(MALAPALLE) 		0213003000NRG25150420240108534 15/04/2024 Thikkamma 0213003WL004003 Thikkamma 00415 SBIN0002755 300 300 Processed 24/04/2024 3258127436 MRS THIKKAMMA KURUVA STATE BANK OF INDIA(508548)
546 MANTRALAYAM AP-13-003-016-018/010173
(MALAPALLE) 		0213003000NRG25150420240108546 15/04/2024 Nagendra 0213003WL004003 Nagendra 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127407 MR BARIKI NAGENDRA STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-016-018/010229
(MALAPALLE) 		0213003000NRG25150420240108556 15/04/2024 Sarojamma 0213003WL004003 Sarojamma 00415 SBIN0002755 297 297 Processed 24/04/2024 3258127660 MS KURUVA SAROJA STATE BANK OF INDIA(508548)
548 MANTRALAYAM AP-13-003-016-018/010276
(MALAPALLE) 		0213003000NRG25150420240108572 15/04/2024 Ramanjinamma 0213003WL004003 Ramanjinamma 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127358 MRS RAMANJINAMMA BOYA STATE BANK OF INDIA(508548)
549 MANTRALAYAM AP-13-003-016-018/010348
(MALAPALLE) 		0213003000NRG25150420240108585 15/04/2024 munemma 0213003WL004003 munemma 00415 SBIN0002755 600 600 Processed 24/04/2024 3258127511 MRS MUNEMMA MAALA STATE BANK OF INDIA(508548)
SubTotal 52103 52103
550 MANTRALAYAM AP-13-003-015-016/020234
(V.THIMMAPURAM) 		0213003000NRG25150420240108894 15/04/2024 Shreenivasa Reddy 0213003WL004014 Shreenivasa Reddy 00415 SBIN0021049 600 600 Processed 24/04/2024 3258127635 MR RANGOLI SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 600 600
551 MANTRALAYAM AP-13-003-015-016/020050
(V.THIMMAPURAM) 		0213003000NRG25150420240108746 15/04/2024 Paarvati 0213003WL004012 Paarvati 00468 UBIN0806528 600 600 Processed 24/04/2024 3258127269 BOYA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 600 600
552 MANTRALAYAM AP-13-003-015-016/020432
(V.THIMMAPURAM) 		0213003000NRG25150420240108935 15/04/2024 danamma 0213003WL004014 danamma 00684 IPOS0000001 300 300 Processed 24/04/2024 3258127769 MRS MALE DANAMMA STATE BANK OF INDIA(508548)
553 MANTRALAYAM AP-13-003-004-005/010070
(RAMPURAM) 		0213003000NRG25150420240119449 15/04/2024 Neeraganti Eeramma 0213003WL004493 Neeraganti Eeramma 00691 IPOS0000001 898 898 Processed 24/04/2024 3258127265 NEERAGANTI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 MANTRALAYAM AP-13-003-004-005/010174
(RAMPURAM) 		0213003000NRG25150420240119466 15/04/2024 B Devadhanam 0213003WL004493 B Devadhanam 00691 IPOS0000001 898 898 Processed 24/04/2024 3258127268 BHATINI DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 MANTRALAYAM AP-13-003-004-005/010999
(RAMPURAM) 		0213003000NRG25150420240121924 15/04/2024 M BINDU 0213003WL004600 M BINDU 00691 IPOS0000001 599 599 Processed 24/04/2024 3258127297 M BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
556 MANTRALAYAM AP-13-003-004-005/11062
(RAMPURAM) 		0213003000NRG25150420240121933 15/04/2024 Begari Pampapathi 0213003WL004600 Begari Pampapathi 00691 IPOS0000001 599 599 Processed 24/04/2024 3258127266 BEGARI PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MANTRALAYAM AP-13-003-004-005/11062
(RAMPURAM) 		0213003000NRG25150420240121934 15/04/2024 Begari Shankaramma 0213003WL004600 Begari Shankaramma 00691 IPOS0000001 599 599 Processed 24/04/2024 3258127267 BEGARI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 MANTRALAYAM AP-13-003-015-016/020332
(V.THIMMAPURAM) 		0213003000NRG25150420240108913 15/04/2024 Katika Sahed Bhanu 0213003WL004014 Katika Sahed Bhanu 00691 IPOS0000001 300 300 Processed 24/04/2024 3258127263 KATTUBADI SHAHEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 MANTRALAYAM AP-13-003-015-016/020402
(V.THIMMAPURAM) 		0213003000NRG25150420240108930 15/04/2024 MALLESH 0213003WL004014 MALLESH 00691 IPOS0000001 300 300 Processed 24/04/2024 3258127264 Nimmakayala Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4493 4493
560 MANTRALAYAM AP-13-003-015-016/020201
(V.THIMMAPURAM) 		0213003000NRG25150420240108887 15/04/2024 Radhamma 0213003WL004014 Radhamma 00703 AIRP0000001 600 600 Processed 24/04/2024 3258127262 N RADHAMMA BANK OF BARODA(606985)
561 MANTRALAYAM AP-13-003-015-016/020411
(V.THIMMAPURAM) 		0213003000NRG25150420240108932 15/04/2024 Bheemaiah 0213003WL004014 Bheemaiah 00703 AIRP0000001 300 300 Processed 24/04/2024 3258127582 RAMACHILUKALA BHEEMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
562 MANTRALAYAM AP-13-003-015-016/020432
(V.THIMMAPURAM) 		0213003000NRG25150420240108936 15/04/2024 MALE DAVEEDU 0213003WL004014 MALE DAVEEDU 00703 AIRP0000001 600 600 Processed 24/04/2024 3258127785 Male Daveedu AIRTEL PAYMENTS BANK LIMITED(990288)
563 MANTRALAYAM AP-13-003-015-016/20442
(V.THIMMAPURAM) 		0213003000NRG25150420240108817 15/04/2024 BOYA PARAMESH 0213003WL004012 BOYA PARAMESH 00703 AIRP0000001 600 600 Processed 24/04/2024 3258127737 BOYA PARAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
564 MANTRALAYAM AP-13-003-015-016/20454
(V.THIMMAPURAM) 		0213003000NRG25150420240108938 15/04/2024 Shaik Naseemabhanu 0213003WL004014 Shaik Naseemabhanu 00703 AIRP0000001 300 300 Processed 24/04/2024 3258127776 Shaik Naseembhanu AIRTEL PAYMENTS BANK LIMITED(990288)
565 MANTRALAYAM AP-13-003-015-016/20462
(V.THIMMAPURAM) 		0213003000NRG25150420240108939 15/04/2024 TUMMALA PALLI NAIDU 0213003WL004014 TUMMALA PALLI NAIDU 00703 AIRP0000001 300 300 Processed 24/04/2024 3258127799 TUMMALA PALLI NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
566 MANTRALAYAM AP-13-003-015-016/20462
(V.THIMMAPURAM) 		0213003000NRG25150420240108940 15/04/2024 TUMMALA PALLI PALLAVI 0213003WL004014 TUMMALA PALLI PALLAVI 00703 AIRP0000001 300 300 Processed 24/04/2024 3258127534 Tummala Palli Pallavi AIRTEL PAYMENTS BANK LIMITED(990288)
567 MANTRALAYAM AP-13-003-015-016/20465
(V.THIMMAPURAM) 		0213003000NRG25150420240108819 15/04/2024 Tummula Palli Mangama 0213003WL004012 Tummula Palli Mangama 00703 AIRP0000001 300 300 Processed 24/04/2024 3258127535 TUMMULA PALLI MANGAMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3300 3300
Total 380627 380627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_150424APB_FTO_6126 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 33811
2 MANTRALAYAM AP0213003_150424APB_FTO_6126 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 160420
3 MANTRALAYAM AP0213003_150424APB_FTO_6126 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1797
4 MANTRALAYAM AP0213003_150424APB_FTO_6126 Bank of Baroda BARB0VJMANT MANTRALAYAM 29934
5 MANTRALAYAM AP0213003_150424APB_FTO_6126 Canara Bank CNRB0013398 MANTRALAYAM 14991
6 MANTRALAYAM AP0213003_150424APB_FTO_6126 KARNATAKA BANK KARB0000671 Mantralayam 597
7 MANTRALAYAM AP0213003_150424APB_FTO_6126 STATE BANK OF INDIA SBIN0000801 ADONI 898
8 MANTRALAYAM AP0213003_150424APB_FTO_6126 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 20994
9 MANTRALAYAM AP0213003_150424APB_FTO_6126 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 55489
10 MANTRALAYAM AP0213003_150424APB_FTO_6126 STATE BANK OF INDIA SBIN0002747 KOSIGI 600
11 MANTRALAYAM AP0213003_150424APB_FTO_6126 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 52103
12 MANTRALAYAM AP0213003_150424APB_FTO_6126 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 600
13 MANTRALAYAM AP0213003_150424APB_FTO_6126 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 600
14 MANTRALAYAM AP0213003_150424APB_FTO_6126 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 300
15 MANTRALAYAM AP0213003_150424APB_FTO_6126 India Post Payments Bank IPOS0000001 KURNOOL 4193
16 MANTRALAYAM AP0213003_150424APB_FTO_6126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3300

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