Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_220424APB_FTO_11974
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 KODUMUR AP-13-019-004-003/012249
(KODUMUR) 		0213019000NRG25220420240302544 22/04/2024 Lakshmidevi 0213019WL009646 Lakshmidevi 00019 APGB0003004 1490 1490 Processed 02/05/2024 3525019500 Mrs BOYA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KODUMUR AP-13-019-010-008/010003
(YERRADODDI) 		0213019000NRG25220420240303032 22/04/2024 Giddaiah 0213019WL009668 Giddaiah 00019 APGB0003004 594 594 Processed 03/05/2024 3525019809 Mr GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KODUMUR AP-13-019-010-008/010003
(YERRADODDI) 		0213019000NRG25220420240303033 22/04/2024 Venkatamma 0213019WL009668 Venkatamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019535 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KODUMUR AP-13-019-010-008/010004
(YERRADODDI) 		0213019000NRG25220420240303034 22/04/2024 Ayyanna 0213019WL009668 Ayyanna 00019 APGB0003004 594 594 Processed 03/05/2024 3525019793 Mr AYYANNA N B ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KODUMUR AP-13-019-010-008/010008
(YERRADODDI) 		0213019000NRG25220420240303035 22/04/2024 Karranna 0213019WL009668 Karranna 00019 APGB0003004 891 891 Processed 03/05/2024 3525019780 Mr KARRENNA A S GOKARI MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KODUMUR AP-13-019-010-008/010008
(YERRADODDI) 		0213019000NRG25220420240303036 22/04/2024 L Devi Meenuga 0213019WL009668 L Devi Meenuga 00019 APGB0003004 594 594 Processed 03/05/2024 3525019514 Mrs L DEVI MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KODUMUR AP-13-019-010-008/010011
(YERRADODDI) 		0213019000NRG25220420240303038 22/04/2024 Lakshmi Devi 0213019WL009668 Lakshmi Devi 00019 APGB0003004 594 594 Processed 03/05/2024 3525019528 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KODUMUR AP-13-019-010-008/010011
(YERRADODDI) 		0213019000NRG25220420240303037 22/04/2024 Yellaiah 0213019WL009668 Yellaiah 00019 APGB0003004 594 594 Processed 03/05/2024 3525019779 Mr YALLAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KODUMUR AP-13-019-010-008/010013
(YERRADODDI) 		0213019000NRG25220420240303041 22/04/2024 Kotamma 0213019WL009668 Kotamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019820 Mrs KOTAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KODUMUR AP-13-019-010-008/010013
(YERRADODDI) 		0213019000NRG25220420240303040 22/04/2024 Venkateshwarlu 0213019WL009668 Venkateshwarlu 00019 APGB0003004 297 297 Processed 02/05/2024 3525019823 SATHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
11 KODUMUR AP-13-019-010-008/010014
(YERRADODDI) 		0213019000NRG25220420240303043 22/04/2024 Ayyamma 0213019WL009668 Ayyamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019533 Mrs AYYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KODUMUR AP-13-019-010-008/010014
(YERRADODDI) 		0213019000NRG25220420240303042 22/04/2024 Venkataramudu 0213019WL009668 Venkataramudu 00019 APGB0003004 891 891 Processed 03/05/2024 3525019488 Mr VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KODUMUR AP-13-019-010-008/010025
(YERRADODDI) 		0213019000NRG25220420240303044 22/04/2024 Krishnaveni 0213019WL009668 Krishnaveni 00019 APGB0003004 891 891 Processed 03/05/2024 3525019497 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KODUMUR AP-13-019-010-008/010025
(YERRADODDI) 		0213019000NRG25220420240303045 22/04/2024 Somappa 0213019WL009668 Somappa 00019 APGB0003004 891 891 Processed 03/05/2024 3525019487 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KODUMUR AP-13-019-010-008/010026
(YERRADODDI) 		0213019000NRG25220420240303046 22/04/2024 Maddileti 0213019WL009668 Maddileti 00019 APGB0003004 594 594 Processed 03/05/2024 3525019808 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KODUMUR AP-13-019-010-008/010028
(YERRADODDI) 		0213019000NRG25220420240303048 22/04/2024 Dastagiri 0213019WL009668 Dastagiri 00019 APGB0003004 891 891 Processed 03/05/2024 3525019773 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KODUMUR AP-13-019-010-008/010034
(YERRADODDI) 		0213019000NRG25220420240303050 22/04/2024 Lakshmanna 0213019WL009668 Lakshmanna 00019 APGB0003004 594 594 Processed 03/05/2024 3525019782 Mr LAXMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KODUMUR AP-13-019-010-008/010034
(YERRADODDI) 		0213019000NRG25220420240303051 22/04/2024 Nagendharmma 0213019WL009668 Nagendharmma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019777 Mrs NAGENDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KODUMUR AP-13-019-010-008/010038
(YERRADODDI) 		0213019000NRG25220420240303054 22/04/2024 Gokaari 0213019WL009668 Gokaari 00019 APGB0003004 891 891 Processed 03/05/2024 3525019796 Mr GOKARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KODUMUR AP-13-019-010-008/010038
(YERRADODDI) 		0213019000NRG25220420240303055 22/04/2024 Raameshwaramma 0213019WL009668 Raameshwaramma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019531 Mrs RAMESHWARAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KODUMUR AP-13-019-010-008/010039
(YERRADODDI) 		0213019000NRG25220420240303056 22/04/2024 Yellamma 0213019WL009668 Yellamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019484 Mrs Boya Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KODUMUR AP-13-019-010-008/010041
(YERRADODDI) 		0213019000NRG25220420240303057 22/04/2024 Anumanthu 0213019WL009668 Anumanthu 00019 APGB0003004 891 891 Processed 03/05/2024 3525019778 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KODUMUR AP-13-019-010-008/010041
(YERRADODDI) 		0213019000NRG25220420240303058 22/04/2024 Lakshmamma 0213019WL009668 Lakshmamma 00019 APGB0003004 891 891 Processed 03/05/2024 3525019554 Mrs Boya Lachamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KODUMUR AP-13-019-010-008/010043
(YERRADODDI) 		0213019000NRG25220420240303059 22/04/2024 Venkataswamy 0213019WL009668 Venkataswamy 00019 APGB0003004 594 594 Processed 03/05/2024 3525019486 Mr VENKATA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KODUMUR AP-13-019-010-008/010047
(YERRADODDI) 		0213019000NRG25220420240303062 22/04/2024 Bu Lakshmi 0213019WL009668 Bu Lakshmi 00019 APGB0003004 891 891 Processed 03/05/2024 3525019516 Mrs BHULAXMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KODUMUR AP-13-019-010-008/010047
(YERRADODDI) 		0213019000NRG25220420240303061 22/04/2024 Chinna Dasarathudu 0213019WL009668 Chinna Dasarathudu 00019 APGB0003004 297 297 Processed 03/05/2024 3525019482 Mr DASHARATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KODUMUR AP-13-019-010-008/010059
(YERRADODDI) 		0213019000NRG25220420240303064 22/04/2024 Lakshmidevi 0213019WL009668 Lakshmidevi 00019 APGB0003004 297 297 Processed 03/05/2024 3525019769 Mrs LAKSHMIDEVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KODUMUR AP-13-019-010-008/010059
(YERRADODDI) 		0213019000NRG25220420240303063 22/04/2024 Raamanjaneyulu 0213019WL009668 Raamanjaneyulu 00019 APGB0003004 891 891 Processed 03/05/2024 3525019781 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KODUMUR AP-13-019-010-008/010119
(YERRADODDI) 		0213019000NRG25220420240303066 22/04/2024 Thimmulamma 0213019WL009668 Thimmulamma 00019 APGB0003004 891 891 Processed 03/05/2024 3525019493 Mrs MENUGA THIMMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KODUMUR AP-13-019-010-008/010123
(YERRADODDI) 		0213019000NRG25220420240303067 22/04/2024 Chinna Giddaiah 0213019WL009668 Chinna Giddaiah 00019 APGB0003004 594 594 Processed 03/05/2024 3525019481 Mr GIDDAIAH CHINNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KODUMUR AP-13-019-010-008/010135
(YERRADODDI) 		0213019000NRG25220420240303069 22/04/2024 Sawsolli 0213019WL009668 Sawsolli 00019 APGB0003004 594 594 Processed 03/05/2024 3525019775 Mrs SAPUSOLI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KODUMUR AP-13-019-010-008/010136
(YERRADODDI) 		0213019000NRG25220420240303070 22/04/2024 Gopal 0213019WL009668 Gopal 00019 APGB0003004 891 891 Processed 03/05/2024 3525019783 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KODUMUR AP-13-019-010-008/010136
(YERRADODDI) 		0213019000NRG25220420240303071 22/04/2024 Varalakshmi 0213019WL009668 Varalakshmi 00019 APGB0003004 594 594 Processed 03/05/2024 3525019532 Mrs VARALAKSHMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KODUMUR AP-13-019-010-008/010138
(YERRADODDI) 		0213019000NRG25220420240303072 22/04/2024 Lakshmanna 0213019WL009668 Lakshmanna 00019 APGB0003004 891 891 Processed 03/05/2024 3525019559 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KODUMUR AP-13-019-010-008/010138
(YERRADODDI) 		0213019000NRG25220420240303073 22/04/2024 Venkatweramma 0213019WL009668 Venkatweramma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019518 Mrs VENKATESWARAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KODUMUR AP-13-019-010-008/010145
(YERRADODDI) 		0213019000NRG25220420240303075 22/04/2024 Lakshmi Devi 0213019WL009668 Lakshmi Devi 00019 APGB0003004 594 594 Processed 03/05/2024 3525019520 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KODUMUR AP-13-019-010-008/010159
(YERRADODDI) 		0213019000NRG25220420240303076 22/04/2024 Maddamma 0213019WL009668 Maddamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019522 Mrs MADHAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KODUMUR AP-13-019-010-008/010159
(YERRADODDI) 		0213019000NRG25220420240303077 22/04/2024 Roganna 0213019WL009668 Roganna 00019 APGB0003004 297 297 Processed 02/05/2024 3525019772 MR PEDDA DASTAGIRI BOYA STATE BANK OF INDIA(508548)
39 KODUMUR AP-13-019-010-008/010165
(YERRADODDI) 		0213019000NRG25220420240303078 22/04/2024 Polakallu Somappa 0213019WL009668 Polakallu Somappa 00019 APGB0003004 297 297 Processed 03/05/2024 3525019812 Mr SOMAPPA MUKKIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KODUMUR AP-13-019-010-008/010167
(YERRADODDI) 		0213019000NRG25220420240303079 22/04/2024 Boya Lakshmanna 0213019WL009668 Boya Lakshmanna 00019 APGB0003004 891 891 Processed 03/05/2024 3525019774 Mr LAKSHMANNA MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KODUMUR AP-13-019-010-008/010170
(YERRADODDI) 		0213019000NRG25220420240303081 22/04/2024 Pedda Maddileti 0213019WL009668 Pedda Maddileti 00019 APGB0003004 297 297 Processed 03/05/2024 3525019811 Mr MADDILETY BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KODUMUR AP-13-019-010-008/010229
(YERRADODDI) 		0213019000NRG25220420240303084 22/04/2024 Sunkulamma 0213019WL009668 Sunkulamma 00019 APGB0003004 297 297 Processed 03/05/2024 3525019807 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KODUMUR AP-13-019-010-008/010229
(YERRADODDI) 		0213019000NRG25220420240303085 22/04/2024 Venkateswaramma 0213019WL009668 Venkateswaramma 00019 APGB0003004 891 891 Processed 03/05/2024 3525019485 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KODUMUR AP-13-019-010-008/010230
(YERRADODDI) 		0213019000NRG25220420240303087 22/04/2024 Jayalakshmi 0213019WL009668 Jayalakshmi 00019 APGB0003004 891 891 Processed 03/05/2024 3525019776 Mrs JAYA LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KODUMUR AP-13-019-010-008/010230
(YERRADODDI) 		0213019000NRG25220420240303086 22/04/2024 Srinivasulu 0213019WL009668 Srinivasulu 00019 APGB0003004 891 891 Processed 03/05/2024 3525019794 Mr SREENIVASULU MEENUGA ALIAS B SREENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KODUMUR AP-13-019-010-008/010235
(YERRADODDI) 		0213019000NRG25220420240303088 22/04/2024 Sunkulamma 0213019WL009668 Sunkulamma 00019 APGB0003004 297 297 Processed 03/05/2024 3525019527 Mrs SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KODUMUR AP-13-019-010-008/010276
(YERRADODDI) 		0213019000NRG25220420240303089 22/04/2024 Raamudu 0213019WL009668 Raamudu 00019 APGB0003004 594 594 Processed 03/05/2024 3525019504 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KODUMUR AP-13-019-010-008/010276
(YERRADODDI) 		0213019000NRG25220420240303090 22/04/2024 Sumalatha 0213019WL009668 Sumalatha 00019 APGB0003004 297 297 Processed 03/05/2024 3525019564 Mrs SUVARNAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KODUMUR AP-13-019-010-008/010286
(YERRADODDI) 		0213019000NRG25220420240303092 22/04/2024 Jayalakshmi 0213019WL009668 Jayalakshmi 00019 APGB0003004 594 594 Processed 03/05/2024 3525019571 Mrs Jayyamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KODUMUR AP-13-019-010-008/010286
(YERRADODDI) 		0213019000NRG25220420240303091 22/04/2024 Madanasekhar 0213019WL009668 Madanasekhar 00019 APGB0003004 891 891 Processed 03/05/2024 3525019810 Mr MADANA SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KODUMUR AP-13-019-010-008/010289
(YERRADODDI) 		0213019000NRG25220420240303094 22/04/2024 Saraswathi 0213019WL009668 Saraswathi 00019 APGB0003004 594 594 Processed 03/05/2024 3525019579 Mrs Boya Saraswavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KODUMUR AP-13-019-010-008/010457
(YERRADODDI) 		0213019000NRG25220420240303095 22/04/2024 Suvarnamma 0213019WL009668 Suvarnamma 00019 APGB0003004 891 891 Processed 03/05/2024 3525019521 Mrs Suvarnamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KODUMUR AP-13-019-010-008/010466
(YERRADODDI) 		0213019000NRG25220420240303096 22/04/2024 Chandranna 0213019WL009668 Chandranna 00019 APGB0003004 297 297 Processed 03/05/2024 3525019483 Mr RAMA CHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KODUMUR AP-13-019-010-008/010466
(YERRADODDI) 		0213019000NRG25220420240303097 22/04/2024 Chinna Devamma 0213019WL009668 Chinna Devamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019515 Mrs DEVAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KODUMUR AP-13-019-010-008/010476
(YERRADODDI) 		0213019000NRG25220420240303099 22/04/2024 Devamma 0213019WL009668 Devamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019795 Mrs DEVAMMA KILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KODUMUR AP-13-019-010-008/010476
(YERRADODDI) 		0213019000NRG25220420240303098 22/04/2024 Lakshmikantharao 0213019WL009668 Lakshmikantharao 00019 APGB0003004 891 891 Processed 03/05/2024 3525019491 Mr LAXMI KANTHA RAO KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KODUMUR AP-13-019-010-008/010477
(YERRADODDI) 		0213019000NRG25220420240303100 22/04/2024 Manibabu 0213019WL009668 Manibabu 00019 APGB0003004 594 594 Processed 03/05/2024 3525019834 Mr MANI BABU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KODUMUR AP-13-019-010-008/010477
(YERRADODDI) 		0213019000NRG25220420240303101 22/04/2024 Martamma 0213019WL009668 Martamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019519 Mrs MARTHAMMA KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KODUMUR AP-13-019-010-008/010479
(YERRADODDI) 		0213019000NRG25220420240303102 22/04/2024 Ayyanna 0213019WL009668 Ayyanna 00019 APGB0003004 594 594 Processed 02/05/2024 3525019771 MR PEDDA AYYANNA BOYA STATE BANK OF INDIA(508548)
60 KODUMUR AP-13-019-010-008/010479
(YERRADODDI) 		0213019000NRG25220420240303103 22/04/2024 Lakshmi Devi 0213019WL009668 Lakshmi Devi 00019 APGB0003004 594 594 Processed 03/05/2024 3525019523 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KODUMUR AP-13-019-010-008/010481
(YERRADODDI) 		0213019000NRG25220420240303105 22/04/2024 Ayyamma 0213019WL009668 Ayyamma 00019 APGB0003004 891 891 Processed 03/05/2024 3525019534 Mrs AYYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KODUMUR AP-13-019-010-008/010490
(YERRADODDI) 		0213019000NRG25220420240303106 22/04/2024 Boya Lakshmanna 0213019WL009668 Boya Lakshmanna 00019 APGB0003004 594 594 Processed 03/05/2024 3525019530 Mr LAXMANNA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KODUMUR AP-13-019-010-008/010490
(YERRADODDI) 		0213019000NRG25220420240303107 22/04/2024 Rajamma 0213019WL009668 Rajamma 00019 APGB0003004 594 594 Processed 03/05/2024 3525019517 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KODUMUR AP-13-019-010-008/010492
(YERRADODDI) 		0213019000NRG25220420240303109 22/04/2024 Sujatha 0213019WL009668 Sujatha 00019 APGB0003004 891 891 Processed 03/05/2024 3525019524 Mrs SUJATHAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KODUMUR AP-13-019-010-008/010498
(YERRADODDI) 		0213019000NRG25220420240303110 22/04/2024 Ramalingadu 0213019WL009668 Ramalingadu 00019 APGB0003004 594 594 Processed 03/05/2024 3525019565 Mr RAMALINGADU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KODUMUR AP-13-019-010-008/010498
(YERRADODDI) 		0213019000NRG25220420240303111 22/04/2024 Suvarnamma 0213019WL009668 Suvarnamma 00019 APGB0003004 297 297 Processed 03/05/2024 3525019526 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KODUMUR AP-13-019-010-008/010500
(YERRADODDI) 		0213019000NRG25220420240303112 22/04/2024 Dasu 0213019WL009668 Dasu 00019 APGB0003004 594 594 Processed 03/05/2024 3525019797 Mr LAXMANA DASU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KODUMUR AP-13-019-010-008/010501
(YERRADODDI) 		0213019000NRG25220420240303113 22/04/2024 Gopal 0213019WL009668 Gopal 00019 APGB0003004 297 297 Processed 03/05/2024 3525019492 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KODUMUR AP-13-019-010-008/010501
(YERRADODDI) 		0213019000NRG25220420240303114 22/04/2024 Maddamma 0213019WL009668 Maddamma 00019 APGB0003004 297 297 Processed 03/05/2024 3525019568 Mrs MADHAMMA MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KODUMUR AP-13-019-010-008/010513
(YERRADODDI) 		0213019000NRG25220420240303116 22/04/2024 Veereswari 0213019WL009668 Veereswari 00019 APGB0003004 594 594 Processed 03/05/2024 3525019575 Mrs VEEREWSARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KODUMUR AP-13-019-010-008/010515
(YERRADODDI) 		0213019000NRG25220420240303118 22/04/2024 Karuneswari 0213019WL009668 Karuneswari 00019 APGB0003004 297 297 Processed 02/05/2024 3525019578 MRS BOYA KARUNESWARI STATE BANK OF INDIA(508548)
72 KODUMUR AP-13-019-010-008/010519
(YERRADODDI) 		0213019000NRG25220420240303119 22/04/2024 B Giri Babu 0213019WL009668 B Giri Babu 00019 APGB0003004 594 594 Processed 03/05/2024 3525019592 Mrs B Giri Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KODUMUR AP-13-019-010-008/010537
(YERRADODDI) 		0213019000NRG25220420240303123 22/04/2024 Rama Krishna 0213019WL009668 Rama Krishna 00019 APGB0003004 297 297 Processed 02/05/2024 3525019590 MR RAMA KRISHNA B STATE BANK OF INDIA(508548)
74 KODUMUR AP-13-019-010-008/010537
(YERRADODDI) 		0213019000NRG25220420240303122 22/04/2024 Venkata lakshmi 0213019WL009668 Venkata lakshmi 00019 APGB0003004 297 297 Processed 02/05/2024 3525019593 MEENUGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
75 KODUMUR AP-13-019-010-008/010548
(YERRADODDI) 		0213019000NRG25220420240303124 22/04/2024 Rangamma 0213019WL009668 Rangamma 00019 APGB0003004 297 297 Processed 03/05/2024 3525019580 Mrs Menuga Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KODUMUR AP-13-019-010-008/010552
(YERRADODDI) 		0213019000NRG25220420240303125 22/04/2024 KRISHNAVENI 0213019WL009668 KRISHNAVENI 00019 APGB0003004 594 594 Processed 03/05/2024 3525019583 Mrs Boya Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KODUMUR AP-13-019-010-008/010560
(YERRADODDI) 		0213019000NRG25220420240303129 22/04/2024 Surendra 0213019WL009668 Surendra 00019 APGB0003004 297 297 Processed 03/05/2024 3525019536 Mr MEENUGA SURENDRA INDIAN BANK(607105)
78 KODUMUR AP-13-019-010-008/010567
(YERRADODDI) 		0213019000NRG25220420240303130 22/04/2024 LAKSHMI 0213019WL009668 LAKSHMI 00019 APGB0003004 891 891 Processed 02/05/2024 3525019603 DEVANAKONDA DEVAMMA UNION BANK OF INDIA(508500)
79 KODUMUR AP-13-019-010-008/020009
(YERRADODDI) 		0213019000NRG25220420240303524 22/04/2024 Ayyamma 0213019WL009674 Ayyamma 00019 APGB0003004 291 291 Processed 03/05/2024 3525019713 Mrs HARIJANA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KODUMUR AP-13-019-010-008/020015
(YERRADODDI) 		0213019000NRG25220420240303527 22/04/2024 Ayyamma 0213019WL009674 Ayyamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019755 Mr AYYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KODUMUR AP-13-019-010-008/020031
(YERRADODDI) 		0213019000NRG25220420240303528 22/04/2024 Savitri 0213019WL009674 Savitri 00019 APGB0003004 583 583 Processed 03/05/2024 3525019548 Mrs Boya Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KODUMUR AP-13-019-010-008/020045
(YERRADODDI) 		0213019000NRG25220420240303529 22/04/2024 Muntaj 0213019WL009674 Muntaj 00019 APGB0003004 291 291 Processed 03/05/2024 3525019596 Mrs S MUNTHAZ BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KODUMUR AP-13-019-010-008/020047
(YERRADODDI) 		0213019000NRG25220420240303530 22/04/2024 Maddamma 0213019WL009674 Maddamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019585 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KODUMUR AP-13-019-010-008/020052
(YERRADODDI) 		0213019000NRG25220420240303531 22/04/2024 Madhavalakshmi 0213019WL009674 Madhavalakshmi 00019 APGB0003004 583 583 Processed 03/05/2024 3525019556 Mrs Boya Madhava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KODUMUR AP-13-019-010-008/020070
(YERRADODDI) 		0213019000NRG25220420240303532 22/04/2024 Venkanna 0213019WL009674 Venkanna 00019 APGB0003004 583 583 Processed 03/05/2024 3525019754 Mr VENKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KODUMUR AP-13-019-010-008/020095
(YERRADODDI) 		0213019000NRG25220420240303534 22/04/2024 Madevi 0213019WL009674 Madevi 00019 APGB0003004 583 583 Processed 03/05/2024 3525019703 Mrs MADAVI BOYA URF MAADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KODUMUR AP-13-019-010-008/020113
(YERRADODDI) 		0213019000NRG25220420240303536 22/04/2024 Bandenawaz 0213019WL009674 Bandenawaz 00019 APGB0003004 583 583 Processed 03/05/2024 3525019789 Mr BANDE NAWAZ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KODUMUR AP-13-019-010-008/020116
(YERRADODDI) 		0213019000NRG25220420240303537 22/04/2024 Manjula 0213019WL009674 Manjula 00019 APGB0003004 583 583 Processed 03/05/2024 3525019574 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KODUMUR AP-13-019-010-008/020119
(YERRADODDI) 		0213019000NRG25220420240303538 22/04/2024 Gani Khajahussain 0213019WL009674 Gani Khajahussain 00019 APGB0003004 583 583 Processed 03/05/2024 3525019849 Mr Shaik Khaja Usen ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KODUMUR AP-13-019-010-008/020119
(YERRADODDI) 		0213019000NRG25220420240303539 22/04/2024 Khajamma 0213019WL009674 Khajamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019551 Mrs SHAIK KHAJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KODUMUR AP-13-019-010-008/020129
(YERRADODDI) 		0213019000NRG25220420240303540 22/04/2024 Masum Bee 0213019WL009674 Masum Bee 00019 APGB0003004 583 583 Processed 02/05/2024 3525019735 MRS SHAIK MASUM BEE STATE BANK OF INDIA(508548)
92 KODUMUR AP-13-019-010-008/020133
(YERRADODDI) 		0213019000NRG25220420240303544 22/04/2024 Masum Bee 0213019WL009674 Masum Bee 00019 APGB0003004 583 583 Processed 03/05/2024 3525019547 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KODUMUR AP-13-019-010-008/020133
(YERRADODDI) 		0213019000NRG25220420240303543 22/04/2024 Shekshavalli 0213019WL009674 Shekshavalli 00019 APGB0003004 583 583 Processed 03/05/2024 3525019489 Mr SHAIKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KODUMUR AP-13-019-010-008/020135
(YERRADODDI) 		0213019000NRG25220420240303545 22/04/2024 Someshwaramma 0213019WL009674 Someshwaramma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019540 Mrs SOMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KODUMUR AP-13-019-010-008/020140
(YERRADODDI) 		0213019000NRG25220420240303546 22/04/2024 Ramijabee 0213019WL009674 Ramijabee 00019 APGB0003004 583 583 Processed 03/05/2024 3525019549 Mrs Shaik Ramijabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KODUMUR AP-13-019-010-008/020141
(YERRADODDI) 		0213019000NRG25220420240303547 22/04/2024 Madhar Bee 0213019WL009674 Madhar Bee 00019 APGB0003004 583 583 Processed 03/05/2024 3525019550 Mrs SHAIK MADAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KODUMUR AP-13-019-010-008/020165
(YERRADODDI) 		0213019000NRG25220420240303549 22/04/2024 Chinna Ramudu 0213019WL009674 Chinna Ramudu 00019 APGB0003004 583 583 Processed 02/05/2024 3525019734 MR RAMUDU BOYA STATE BANK OF INDIA(508548)
98 KODUMUR AP-13-019-010-008/020168
(YERRADODDI) 		0213019000NRG25220420240303550 22/04/2024 Lakshmanna 0213019WL009674 Lakshmanna 00019 APGB0003004 291 291 Processed 03/05/2024 3525019826 Mr LAKSHMANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KODUMUR AP-13-019-010-008/020168
(YERRADODDI) 		0213019000NRG25220420240303551 22/04/2024 Sunkulamma 0213019WL009674 Sunkulamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019651 Mrs B SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KODUMUR AP-13-019-010-008/020176
(YERRADODDI) 		0213019000NRG25220420240303553 22/04/2024 Lakshmidevi 0213019WL009674 Lakshmidevi 00019 APGB0003004 583 583 Processed 03/05/2024 3525019495 Ms VARA LAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KODUMUR AP-13-019-010-008/020177
(YERRADODDI) 		0213019000NRG25220420240303554 22/04/2024 Mallikarjuna 0213019WL009674 Mallikarjuna 00019 APGB0003004 291 291 Processed 03/05/2024 3525019537 Mrs MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KODUMUR AP-13-019-010-008/020197
(YERRADODDI) 		0213019000NRG25220420240303556 22/04/2024 chintha savitramma 0213019WL009674 chintha savitramma 00019 APGB0003004 583 583 Processed 02/05/2024 3525019566 SAVITRAMMA WO C JAIR BANK OF BARODA(606985)
103 KODUMUR AP-13-019-010-008/020243
(YERRADODDI) 		0213019000NRG25220420240303557 22/04/2024 Sunkanna 0213019WL009674 Sunkanna 00019 APGB0003004 583 583 Processed 03/05/2024 3525019490 Mr SUNKANNA BOYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KODUMUR AP-13-019-010-008/020243
(YERRADODDI) 		0213019000NRG25220420240303558 22/04/2024 Sunkulamma 0213019WL009674 Sunkulamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019721 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KODUMUR AP-13-019-010-008/020248
(YERRADODDI) 		0213019000NRG25220420240303559 22/04/2024 Mastan Bhee 0213019WL009674 Mastan Bhee 00019 APGB0003004 583 583 Processed 03/05/2024 3525019546 Mrs Syed Mastan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KODUMUR AP-13-019-010-008/020252
(YERRADODDI) 		0213019000NRG25220420240303561 22/04/2024 Lakshmidevi 0213019WL009674 Lakshmidevi 00019 APGB0003004 583 583 Processed 03/05/2024 3525019567 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KODUMUR AP-13-019-010-008/020252
(YERRADODDI) 		0213019000NRG25220420240303560 22/04/2024 Maddileti 0213019WL009674 Maddileti 00019 APGB0003004 583 583 Processed 03/05/2024 3525019569 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KODUMUR AP-13-019-010-008/020318
(YERRADODDI) 		0213019000NRG25220420240303563 22/04/2024 Shabaanaa 0213019WL009674 Shabaanaa 00019 APGB0003004 583 583 Processed 03/05/2024 3525019767 Mrs SHABANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KODUMUR AP-13-019-010-008/020409
(YERRADODDI) 		0213019000NRG25220420240303564 22/04/2024 Savitramma 0213019WL009674 Savitramma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019539 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KODUMUR AP-13-019-010-008/020433
(YERRADODDI) 		0213019000NRG25220420240303568 22/04/2024 Nadipi maddileti 0213019WL009674 Nadipi maddileti 00019 APGB0003004 583 583 Processed 03/05/2024 3525019529 Mr Boya Nadipi Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KODUMUR AP-13-019-010-008/020457
(YERRADODDI) 		0213019000NRG25220420240303571 22/04/2024 S.Shajahan 0213019WL009674 S.Shajahan 00019 APGB0003004 583 583 Processed 03/05/2024 3525019743 Mrs SHAJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KODUMUR AP-13-019-010-008/020475
(YERRADODDI) 		0213019000NRG25220420240303573 22/04/2024 Dastagiramma 0213019WL009674 Dastagiramma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019576 Mrs DASTAGIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KODUMUR AP-13-019-010-008/020476
(YERRADODDI) 		0213019000NRG25220420240303574 22/04/2024 Gorakaramma 0213019WL009674 Gorakaramma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019560 Mrs BOYA GOKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KODUMUR AP-13-019-010-008/020500
(YERRADODDI) 		0213019000NRG25220420240303577 22/04/2024 Shalimaa Bee 0213019WL009674 Shalimaa Bee 00019 APGB0003004 291 291 Processed 03/05/2024 3525019647 Mrs P SALEEMABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KODUMUR AP-13-019-010-008/020506
(YERRADODDI) 		0213019000NRG25220420240303580 22/04/2024 Suvarnamma 0213019WL009674 Suvarnamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019499 Mrs SUVARANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KODUMUR AP-13-019-010-008/020508
(YERRADODDI) 		0213019000NRG25220420240303581 22/04/2024 Suvarna 0213019WL009674 Suvarna 00019 APGB0003004 583 583 Processed 03/05/2024 3525019557 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KODUMUR AP-13-019-010-008/020562
(YERRADODDI) 		0213019000NRG25220420240303584 22/04/2024 shaik zareena 0213019WL009674 shaik zareena 00019 APGB0003004 583 583 Processed 03/05/2024 3525019648 Mrs ZAREENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KODUMUR AP-13-019-010-008/020599
(YERRADODDI) 		0213019000NRG25220420240303585 22/04/2024 boya balamma 0213019WL009674 boya balamma 00019 APGB0003004 583 583 Processed 03/05/2024 3525019605 Mrs BOYA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KODUMUR AP-13-019-010-008/10584
(YERRADODDI) 		0213019000NRG25220420240303132 22/04/2024 LAKSHMI DEVI BOYA 0213019WL009668 LAKSHMI DEVI BOYA 00019 APGB0003004 891 891 Processed 03/05/2024 3525019572 Mrs Lakhsmidevi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KODUMUR AP-13-019-010-008/10591
(YERRADODDI) 		0213019000NRG25220420240303133 22/04/2024 GIRIBABU MEKALA 0213019WL009668 GIRIBABU MEKALA 00019 APGB0003004 297 297 Processed 03/05/2024 3525019581 Mr GIERIBABU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KODUMUR AP-13-019-010-008/10591
(YERRADODDI) 		0213019000NRG25220420240303134 22/04/2024 MEKALA SUJATHA 0213019WL009668 MEKALA SUJATHA 00019 APGB0003004 594 594 Processed 03/05/2024 3525019602 Mrs MEKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KODUMUR AP-13-019-010-008/10610
(YERRADODDI) 		0213019000NRG25220420240303135 22/04/2024 SUVARNAMMA SATARLA 0213019WL009668 SUVARNAMMA SATARLA 00019 APGB0003004 594 594 Processed 02/05/2024 3525019525 MR SUVARNAMMA SATARALA STATE BANK OF INDIA(508548)
123 KODUMUR AP-13-019-010-008/20592
(YERRADODDI) 		0213019000NRG25220420240303587 22/04/2024 SUNEETHAMMA MADIGA 0213019WL009674 SUNEETHAMMA MADIGA 00019 APGB0003004 291 291 Processed 02/05/2024 3525019552 MRS SUNITHA MADIGA STATE BANK OF INDIA(508548)
124 KODUMUR AP-13-019-010-008/20616
(YERRADODDI) 		0213019000NRG25220420240303589 22/04/2024 BOYA MANI KUMAR 0213019WL009674 BOYA MANI KUMAR 00019 APGB0003004 291 291 Processed 03/05/2024 3525019607 Mrs BOYA MANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73531 73531
125 KODUMUR AP-13-019-004-003/010033
(KODUMUR) 		0213019000NRG25220420240302509 22/04/2024 Harita 0213019WL009646 Harita 00019 APGB0003034 596 596 Processed 02/05/2024 3525019752 Mrs B HARITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 KODUMUR AP-13-019-004-003/010035
(KODUMUR) 		0213019000NRG25220420240302701 22/04/2024 Varalakshmi 0213019WL009657 Varalakshmi 00019 APGB0003034 596 596 Processed 03/05/2024 3525019538 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KODUMUR AP-13-019-004-003/010042
(KODUMUR) 		0213019000NRG25220420240302702 22/04/2024 Varalakshmi 0213019WL009657 Varalakshmi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019601 Miss BOYA VARALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KODUMUR AP-13-019-004-003/010094
(KODUMUR) 		0213019000NRG25220420240302436 22/04/2024 Devamma 0213019WL009639 Devamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019503 Mrs SRIDEVI REMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KODUMUR AP-13-019-004-003/010117
(KODUMUR) 		0213019000NRG25220420240302704 22/04/2024 Nagamani 0213019WL009657 Nagamani 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019595 Miss NAGAMANI PULAMISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KODUMUR AP-13-019-004-003/010146
(KODUMUR) 		0213019000NRG25220420240302706 22/04/2024 Divaakar 0213019WL009657 Divaakar 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019599 Mr KAPPATRALA DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KODUMUR AP-13-019-004-003/010236
(KODUMUR) 		0213019000NRG25220420240302598 22/04/2024 Boya Varalakshmi 0213019WL009653 Boya Varalakshmi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019720 Mrs VARALAKSHMI alias VARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KODUMUR AP-13-019-004-003/010241
(KODUMUR) 		0213019000NRG25220420240302599 22/04/2024 Pullamma 0213019WL009653 Pullamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019591 Mrs Pikkili Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KODUMUR AP-13-019-004-003/010331
(KODUMUR) 		0213019000NRG25220420240302707 22/04/2024 Sujata 0213019WL009657 Sujata 00019 APGB0003034 298 298 Processed 02/05/2024 3525019750 MS KURUVA SUJATHA STATE BANK OF INDIA(508548)
134 KODUMUR AP-13-019-004-003/010402
(KODUMUR) 		0213019000NRG25220420240302602 22/04/2024 Shantamma 0213019WL009653 Shantamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019512 Mrs SHANTAHAMMA 0 CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KODUMUR AP-13-019-004-003/010570
(KODUMUR) 		0213019000NRG25220420240302604 22/04/2024 Lakshmidevi 0213019WL009653 Lakshmidevi 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019570 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KODUMUR AP-13-019-004-003/010571
(KODUMUR) 		0213019000NRG25220420240302605 22/04/2024 Padmavati 0213019WL009653 Padmavati 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019744 Mrs PADHMA MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KODUMUR AP-13-019-004-003/010589
(KODUMUR) 		0213019000NRG25220420240302437 22/04/2024 Sujatha 0213019WL009639 Sujatha 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019725 Mrs SUJATHA KADALA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KODUMUR AP-13-019-004-003/010632
(KODUMUR) 		0213019000NRG25220420240302606 22/04/2024 Sridevi 0213019WL009653 Sridevi 00019 APGB0003034 596 596 Processed 03/05/2024 3525019694 Mrs SRI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KODUMUR AP-13-019-004-003/010692
(KODUMUR) 		0213019000NRG25220420240302514 22/04/2024 Jaya Lakshmi 0213019WL009646 Jaya Lakshmi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019542 Mrs JAYA LAKSHMI PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KODUMUR AP-13-019-004-003/010789
(KODUMUR) 		0213019000NRG25220420240302438 22/04/2024 Rameswari 0213019WL009639 Rameswari 00019 APGB0003034 1192 1192 Processed 02/05/2024 3525019555 MRS RAMESWARI T STATE BANK OF INDIA(508548)
141 KODUMUR AP-13-019-004-003/010790
(KODUMUR) 		0213019000NRG25220420240302439 22/04/2024 Giddamma 0213019WL009639 Giddamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019723 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KODUMUR AP-13-019-004-003/010826
(KODUMUR) 		0213019000NRG25220420240302710 22/04/2024 Someshwari 0213019WL009657 Someshwari 00019 APGB0003034 298 298 Processed 03/05/2024 3525019747 Mrs SOMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KODUMUR AP-13-019-004-003/010882
(KODUMUR) 		0213019000NRG25220420240302443 22/04/2024 Lakshmi Devi 0213019WL009639 Lakshmi Devi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019724 Mrs SUBHADRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KODUMUR AP-13-019-004-003/010925
(KODUMUR) 		0213019000NRG25220420240302518 22/04/2024 Chinna Eeramma 0213019WL009646 Chinna Eeramma 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019842 Mrs GOLLA VEERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 KODUMUR AP-13-019-004-003/010930
(KODUMUR) 		0213019000NRG25220420240302711 22/04/2024 M.MADANNA BETHAPALLI 0213019WL009657 M.MADANNA BETHAPALLI 00019 APGB0003034 894 894 Processed 03/05/2024 3525019494 Mr MADANNA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KODUMUR AP-13-019-004-003/010930
(KODUMUR) 		0213019000NRG25220420240302712 22/04/2024 Raamalingamma 0213019WL009657 Raamalingamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019790 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KODUMUR AP-13-019-004-003/011010
(KODUMUR) 		0213019000NRG25220420240302900 22/04/2024 Anwar Basha 0213019WL009663 Anwar Basha 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019604 Mr SHAIK ANWAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KODUMUR AP-13-019-004-003/011015
(KODUMUR) 		0213019000NRG25220420240302520 22/04/2024 Gokaaramma 0213019WL009646 Gokaaramma 00019 APGB0003034 298 298 Processed 02/05/2024 3525019608 Mrs BOYA GOKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 KODUMUR AP-13-019-004-003/011019
(KODUMUR) 		0213019000NRG25220420240302521 22/04/2024 LAKSHMI BOYA 0213019WL009646 LAKSHMI BOYA 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019545 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KODUMUR AP-13-019-004-003/011030
(KODUMUR) 		0213019000NRG25220420240302522 22/04/2024 Lakshmi Devi 0213019WL009646 Lakshmi Devi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019558 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KODUMUR AP-13-019-004-003/011049
(KODUMUR) 		0213019000NRG25220420240302902 22/04/2024 Shaakheeraabi 0213019WL009663 Shaakheeraabi 00019 APGB0003034 1788 1788 Processed 02/05/2024 3525019690 SHAIK SHAKEERA UNION BANK OF INDIA(508500)
152 KODUMUR AP-13-019-004-003/011159
(KODUMUR) 		0213019000NRG25220420240302524 22/04/2024 Padmaavathi 0213019WL009646 Padmaavathi 00019 APGB0003034 596 596 Processed 03/05/2024 3525019788 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KODUMUR AP-13-019-004-003/011308
(KODUMUR) 		0213019000NRG25220420240302608 22/04/2024 Rukminamma 0213019WL009653 Rukminamma 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019563 MRS KRISSTIAN RIBKIAMMA STATE BANK OF INDIA(508548)
154 KODUMUR AP-13-019-004-003/011338
(KODUMUR) 		0213019000NRG25220420240302717 22/04/2024 MALLEPOGU SOMAKKA 0213019WL009657 MALLEPOGU SOMAKKA 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019562 MRS SOMAKKA MALLEPOGU STATE BANK OF INDIA(508548)
155 KODUMUR AP-13-019-004-003/011354
(KODUMUR) 		0213019000NRG25220420240302718 22/04/2024 Errappa 0213019WL009657 Errappa 00019 APGB0003034 894 894 Processed 02/05/2024 3525019498 YERRANNA RANGANNA ALIAS BOYA STATE BANK OF INDIA(508548)
156 KODUMUR AP-13-019-004-003/011354
(KODUMUR) 		0213019000NRG25220420240302719 22/04/2024 Lakshmi Devi 0213019WL009657 Lakshmi Devi 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019753 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KODUMUR AP-13-019-004-003/011426
(KODUMUR) 		0213019000NRG25220420240302525 22/04/2024 Raamudu 0213019WL009646 Raamudu 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019513 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KODUMUR AP-13-019-004-003/011583
(KODUMUR) 		0213019000NRG25220420240302610 22/04/2024 Ramijaa Bi 0213019WL009653 Ramijaa Bi 00019 APGB0003034 894 894 Processed 03/05/2024 3525019543 Mrs RAMIJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KODUMUR AP-13-019-004-003/011601
(KODUMUR) 		0213019000NRG25220420240302530 22/04/2024 Raadamma 0213019WL009646 Raadamma 00019 APGB0003034 1192 1192 Processed 02/05/2024 3525019746 Mrs KOMMASANI RADHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 KODUMUR AP-13-019-004-003/011637
(KODUMUR) 		0213019000NRG25220420240302721 22/04/2024 Venkatalakshmi 0213019WL009657 Venkatalakshmi 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019646 Mrs Boya Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KODUMUR AP-13-019-004-003/011682
(KODUMUR) 		0213019000NRG25220420240302445 22/04/2024 Susheela 0213019WL009639 Susheela 00019 APGB0003034 596 596 Processed 03/05/2024 3525019652 Mrs SUSEELAMMA OSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KODUMUR AP-13-019-004-003/011687
(KODUMUR) 		0213019000NRG25220420240302611 22/04/2024 Jayamma 0213019WL009653 Jayamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019507 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KODUMUR AP-13-019-004-003/011707
(KODUMUR) 		0213019000NRG25220420240302534 22/04/2024 Lakshmi Devi 0213019WL009646 Lakshmi Devi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019510 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KODUMUR AP-13-019-004-003/011857
(KODUMUR) 		0213019000NRG25220420240302536 22/04/2024 Venkata Lakshmi 0213019WL009646 Venkata Lakshmi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019749 Mrs VENKATALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KODUMUR AP-13-019-004-003/011871
(KODUMUR) 		0213019000NRG25220420240302537 22/04/2024 Lacchamma 0213019WL009646 Lacchamma 00019 APGB0003034 1192 1192 Processed 02/05/2024 3525019501 Mrs GOLLA LAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 KODUMUR AP-13-019-004-003/011926
(KODUMUR) 		0213019000NRG25220420240302538 22/04/2024 Pfathima 0213019WL009646 Pfathima 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019505 Mrs FATHIMA BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KODUMUR AP-13-019-004-003/011928
(KODUMUR) 		0213019000NRG25220420240302539 22/04/2024 Nagalakshmi 0213019WL009646 Nagalakshmi 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019544 Mrs NAGALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KODUMUR AP-13-019-004-003/011936
(KODUMUR) 		0213019000NRG25220420240302903 22/04/2024 lathifbi 0213019WL009663 lathifbi 00019 APGB0003034 1788 1788 Processed 02/05/2024 3525019710 MS SHAIK LATHIFABEE STATE BANK OF INDIA(508548)
169 KODUMUR AP-13-019-004-003/012108
(KODUMUR) 		0213019000NRG25220420240302615 22/04/2024 Gorantla 0213019WL009653 Gorantla 00019 APGB0003034 596 596 Processed 03/05/2024 3525019695 Mr NAKKA GORANTLA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KODUMUR AP-13-019-004-003/012112
(KODUMUR) 		0213019000NRG25220420240302616 22/04/2024 Lingamma 0213019WL009653 Lingamma 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019689 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KODUMUR AP-13-019-004-003/012150
(KODUMUR) 		0213019000NRG25220420240302541 22/04/2024 Sreedevi 0213019WL009646 Sreedevi 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019751 Mrs SRIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KODUMUR AP-13-019-004-003/012151
(KODUMUR) 		0213019000NRG25220420240302542 22/04/2024 Padma 0213019WL009646 Padma 00019 APGB0003034 894 894 Processed 03/05/2024 3525019496 Mrs PADMAVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KODUMUR AP-13-019-004-003/012152
(KODUMUR) 		0213019000NRG25220420240302543 22/04/2024 Rangamma 0213019WL009646 Rangamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019748 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KODUMUR AP-13-019-004-003/012262
(KODUMUR) 		0213019000NRG25220420240302723 22/04/2024 Lalithamma 0213019WL009657 Lalithamma 00019 APGB0003034 894 894 Processed 02/05/2024 3525019714 MRS BOYA LALITHAMMA STATE BANK OF INDIA(508548)
175 KODUMUR AP-13-019-004-003/012308
(KODUMUR) 		0213019000NRG25220420240302725 22/04/2024 Manjula 0213019WL009657 Manjula 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019649 Mrs MANJULA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KODUMUR AP-13-019-004-003/012334
(KODUMUR) 		0213019000NRG25220420240302625 22/04/2024 Lakshmi 0213019WL009653 Lakshmi 00019 APGB0003034 1788 1788 Processed 02/05/2024 3525019511 Mrs G LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 KODUMUR AP-13-019-004-003/012345
(KODUMUR) 		0213019000NRG25220420240302451 22/04/2024 Lavanya 0213019WL009639 Lavanya 00019 APGB0003034 894 894 Processed 03/05/2024 3525019805 Mr LAVANYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KODUMUR AP-13-019-004-003/012400
(KODUMUR) 		0213019000NRG25220420240302907 22/04/2024 FEMEEDA ADDULA 0213019WL009663 FEMEEDA ADDULA 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019827 Mrs FAMEEDA ADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KODUMUR AP-13-019-004-003/012516
(KODUMUR) 		0213019000NRG25220420240302728 22/04/2024 Lakshmi devi 0213019WL009657 Lakshmi devi 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019553 Mrs VARALU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KODUMUR AP-13-019-004-003/012529
(KODUMUR) 		0213019000NRG25220420240302729 22/04/2024 Maadavi 0213019WL009657 Maadavi 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019650 Mrs MADHAVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KODUMUR AP-13-019-004-003/012575
(KODUMUR) 		0213019000NRG25220420240302730 22/04/2024 Girija 0213019WL009657 Girija 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019745 Mrs GIRIJA BOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KODUMUR AP-13-019-004-003/012755
(KODUMUR) 		0213019000NRG25220420240302628 22/04/2024 Nagabusana Achari 0213019WL009653 Nagabusana Achari 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019868 Kammari Nagabhushana Achari FINO PAYMENTS BANK LTD(608001)
183 KODUMUR AP-13-019-004-003/013011
(KODUMUR) 		0213019000NRG25220420240302732 22/04/2024 Jayanthi 0213019WL009657 Jayanthi 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019541 Mrs JAYANTHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KODUMUR AP-13-019-004-003/013013
(KODUMUR) 		0213019000NRG25220420240302733 22/04/2024 Ramanamma 0213019WL009657 Ramanamma 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019502 Mrs RAMANAMMA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KODUMUR AP-13-019-004-003/013189
(KODUMUR) 		0213019000NRG25220420240302549 22/04/2024 SUMALATA 0213019WL009646 SUMALATA 00019 APGB0003034 298 298 Processed 03/05/2024 3525019506 Mrs SUMALATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KODUMUR AP-13-019-004-003/013578
(KODUMUR) 		0213019000NRG25220420240302640 22/04/2024 LAKSHMI 0213019WL009653 LAKSHMI 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019594 Mrs THIKKALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KODUMUR AP-13-019-004-003/013593
(KODUMUR) 		0213019000NRG25220420240302739 22/04/2024 SUVARNA 0213019WL009657 SUVARNA 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019598 Miss SUVARNA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KODUMUR AP-13-019-004-003/013664
(KODUMUR) 		0213019000NRG25220420240302551 22/04/2024 LAKSHMI 0213019WL009646 LAKSHMI 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019508 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KODUMUR AP-13-019-004-003/013664
(KODUMUR) 		0213019000NRG25220420240302550 22/04/2024 RAMAKRISHNA 0213019WL009646 RAMAKRISHNA 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019856 Mr RAMAKRISHNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KODUMUR AP-13-019-004-003/013677
(KODUMUR) 		0213019000NRG25220420240302643 22/04/2024 Sheshanna 0213019WL009653 Sheshanna 00019 APGB0003034 894 894 Processed 03/05/2024 3525019582 Mr BOYA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KODUMUR AP-13-019-004-003/013769
(KODUMUR) 		0213019000NRG25220420240302645 22/04/2024 JAMILABI 0213019WL009653 JAMILABI 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019597 MRS JAMEELA BEE PAKKIR STATE BANK OF INDIA(508548)
192 KODUMUR AP-13-019-004-003/013776
(KODUMUR) 		0213019000NRG25220420240302646 22/04/2024 RANGAMMA 0213019WL009653 RANGAMMA 00019 APGB0003034 1788 1788 Processed 03/05/2024 3525019573 Mrs SALUVADI RANGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KODUMUR AP-13-019-004-003/013889
(KODUMUR) 		0213019000NRG25220420240302742 22/04/2024 vinitha 0213019WL009657 vinitha 00019 APGB0003034 1788 1788 Processed 02/05/2024 3525019589 MRS SETTYBALIJA VINITHA STATE BANK OF INDIA(508548)
194 KODUMUR AP-13-019-004-003/14089
(KODUMUR) 		0213019000NRG25220420240302552 22/04/2024 Kuruva Lakshmi 0213019WL009646 Kuruva Lakshmi 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019586 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
195 KODUMUR AP-13-019-004-003/14164
(KODUMUR) 		0213019000NRG25220420240302745 22/04/2024 Konda Giddaiahgari Suvarna 0213019WL009657 Konda Giddaiahgari Suvarna 00019 APGB0003034 1490 1490 Processed 02/05/2024 3525019588 KONDA GIDDAIAHGARI SUVARNA UNION BANK OF INDIA(508500)
196 KODUMUR AP-13-019-004-003/14166
(KODUMUR) 		0213019000NRG25220420240302746 22/04/2024 Dudekula Ramijanu 0213019WL009657 Dudekula Ramijanu 00019 APGB0003034 1788 1788 Processed 02/05/2024 3525019587 MS DUDEKULA RAMIJANU STATE BANK OF INDIA(508548)
197 KODUMUR AP-13-019-004-003/14197
(KODUMUR) 		0213019000NRG25220420240302751 22/04/2024 MANGALI HEMALATHA 0213019WL009657 MANGALI HEMALATHA 00019 APGB0003034 1788 1788 Processed 02/05/2024 3525019600 Mangali Hemalatha FINO PAYMENTS BANK LTD(608001)
198 KODUMUR AP-13-019-004-003/14216
(KODUMUR) 		0213019000NRG25220420240302553 22/04/2024 BOYA LAKSHMI DEVI 0213019WL009646 BOYA LAKSHMI DEVI 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019577 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KODUMUR AP-13-019-004-003/14216
(KODUMUR) 		0213019000NRG25220420240302554 22/04/2024 BOYA NAGARAJU 0213019WL009646 BOYA NAGARAJU 00019 APGB0003034 1192 1192 Processed 02/05/2024 3525019606 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
200 KODUMUR AP-13-019-004-003/14262
(KODUMUR) 		0213019000NRG25220420240302648 22/04/2024 Mallepogu Prabhavathamma 0213019WL009653 Mallepogu Prabhavathamma 00019 APGB0003034 1192 1192 Processed 03/05/2024 3525019561 Mr PRABHAVATHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KODUMUR AP-13-019-004-003/14276
(KODUMUR) 		0213019000NRG25220420240302755 22/04/2024 Pinjari Shalu 0213019WL009657 Pinjari Shalu 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019852 Mr SHALOO PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KODUMUR AP-13-019-004-003/14307
(KODUMUR) 		0213019000NRG25220420240302556 22/04/2024 SANDHYA KURUVA 0213019WL009646 SANDHYA KURUVA 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019509 Mrs SANDHYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KODUMUR AP-13-019-004-003/14319
(KODUMUR) 		0213019000NRG25220420240302652 22/04/2024 Boya Sumalatha 0213019WL009653 Boya Sumalatha 00019 APGB0003034 1490 1490 Processed 03/05/2024 3525019584 Mrs Boya Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KODUMUR AP-13-019-010-008/010112
(YERRADODDI) 		0213019000NRG25220420240303065 22/04/2024 Lakshmi Devi 0213019WL009668 Lakshmi Devi 00019 APGB0003034 594 594 Processed 03/05/2024 3525019770 Mrs LAKSHMIDEVI KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 100424 100424
205 KODUMUR AP-13-019-004-003/14119
(KODUMUR) 		0213019000NRG25220420240302930 22/04/2024 DARGA AZGAR ALI 0213019WL009663 DARGA AZGAR ALI 00045 BARB0KURNUL 1788 1788 Processed 02/05/2024 3525019836 DARGA AZGAR ALI BANK OF BARODA(606985)
SubTotal 1788 1788
206 KODUMUR AP-13-019-004-003/012541
(KODUMUR) 		0213019000NRG25220420240302627 22/04/2024 Raamulamma 0213019WL009653 Raamulamma 00078 CNRB0001679 1490 1490 Processed 02/05/2024 3525019832 BOYA RAMULAMMA CANARA BANK(508532)
SubTotal 1490 1490
207 KODUMUR AP-13-019-007-005/010111
(AMADAGUNTLA) 		0213019000NRG25220420240303878 22/04/2024 Lakshmidevi 0213019WL009681 Lakshmidevi 00078 CNRB0001870 298 298 Processed 02/05/2024 3525019698 LAXMI DEVI CANARA BANK(508532)
208 KODUMUR AP-13-019-007-005/010129
(AMADAGUNTLA) 		0213019000NRG25220420240303879 22/04/2024 Ramuprasad 0213019WL009681 Ramuprasad 00078 CNRB0001870 298 298 Processed 02/05/2024 3525019718 MR M RAMPRASAD STATE BANK OF INDIA(508548)
209 KODUMUR AP-13-019-007-005/010707
(AMADAGUNTLA) 		0213019000NRG25220420240303881 22/04/2024 Shivareddy 0213019WL009681 Shivareddy 00078 CNRB0001870 298 298 Processed 02/05/2024 3525019702 MR SIVA REDDY KONDAPURAM STATE BANK OF INDIA(508548)
210 KODUMUR AP-13-019-007-005/011413
(AMADAGUNTLA) 		0213019000NRG25220420240303882 22/04/2024 PIKKILI PEDDA GIDDAIAH 0213019WL009681 PIKKILI PEDDA GIDDAIAH 00078 CNRB0001870 298 298 Processed 02/05/2024 3525019701 PIKKALI PEDAGIDDAIAH CANARA BANK(508532)
SubTotal 1192 1192
211 KODUMUR AP-13-019-004-003/010839
(KODUMUR) 		0213019000NRG25220420240302442 22/04/2024 Sunitha 0213019WL009639 Sunitha 00415 SBIN0000955 1192 1192 Processed 02/05/2024 3525019733 MRS KOMMASANI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1192 1192
212 KODUMUR AP-13-019-010-008/010225
(YERRADODDI) 		0213019000NRG25220420240303082 22/04/2024 Maddileti 0213019WL009668 Maddileti 00415 SBIN0002725 891 891 Processed 03/05/2024 3525019643 Mr MADDILETY BIJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 891 891
213 KODUMUR AP-13-019-004-003/010066
(KODUMUR) 		0213019000NRG25220420240302510 22/04/2024 Veereshamma 0213019WL009646 Veereshamma 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019876 MRS MANDLA VEERESHAMMA STATE BANK OF INDIA(508548)
214 KODUMUR AP-13-019-004-003/010078
(KODUMUR) 		0213019000NRG25220420240302596 22/04/2024 Lakshmi Devi 0213019WL009653 Lakshmi Devi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019692 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
215 KODUMUR AP-13-019-004-003/010084
(KODUMUR) 		0213019000NRG25220420240302703 22/04/2024 SURENDRA BAABU 0213019WL009657 SURENDRA BAABU 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019622 MR BORELLI SURENDRABABU STATE BANK OF INDIA(508548)
216 KODUMUR AP-13-019-004-003/010134
(KODUMUR) 		0213019000NRG25220420240302705 22/04/2024 Bajaari 0213019WL009657 Bajaari 00415 SBIN0002743 1490 1490 Processed 03/05/2024 3525019853 Mr BAJARI BOYA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KODUMUR AP-13-019-004-003/010185
(KODUMUR) 		0213019000NRG25220420240302898 22/04/2024 Giddamma 0213019WL009663 Giddamma 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019656 MRS GIDDAMMA BOYA STATE BANK OF INDIA(508548)
218 KODUMUR AP-13-019-004-003/010185
(KODUMUR) 		0213019000NRG25220420240302897 22/04/2024 Tirupalu 0213019WL009663 Tirupalu 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019623 MR BOYA THIRUPALU SO BCGIDDAIAH STATE BANK OF INDIA(508548)
219 KODUMUR AP-13-019-004-003/010232
(KODUMUR) 		0213019000NRG25220420240302511 22/04/2024 Lakshmidevi 0213019WL009646 Lakshmidevi 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019857 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
220 KODUMUR AP-13-019-004-003/010235
(KODUMUR) 		0213019000NRG25220420240302597 22/04/2024 Giddaiah 0213019WL009653 Giddaiah 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019624 MR GIDDAIAH BACCHA STATE BANK OF INDIA(508548)
221 KODUMUR AP-13-019-004-003/010256
(KODUMUR) 		0213019000NRG25220420240302512 22/04/2024 Lakshmi devi 0213019WL009646 Lakshmi devi 00415 SBIN0002743 1192 1192 Processed 03/05/2024 3525019663 Miss LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KODUMUR AP-13-019-004-003/010330
(KODUMUR) 		0213019000NRG25220420240302600 22/04/2024 Sreeramulu 0213019WL009653 Sreeramulu 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019700 MR SREERAMULU KURUVA STATE BANK OF INDIA(508548)
223 KODUMUR AP-13-019-004-003/010340
(KODUMUR) 		0213019000NRG25220420240302601 22/04/2024 Govindamma 0213019WL009653 Govindamma 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019688 MS N GOVINDAMMA STATE BANK OF INDIA(508548)
224 KODUMUR AP-13-019-004-003/010504
(KODUMUR) 		0213019000NRG25220420240302708 22/04/2024 Bajari 0213019WL009657 Bajari 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019619 MR BAJARI BOYA STATE BANK OF INDIA(508548)
225 KODUMUR AP-13-019-004-003/010504
(KODUMUR) 		0213019000NRG25220420240302709 22/04/2024 Varalu 0213019WL009657 Varalu 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019611 MRS BOYA VARA LAKSHMI STATE BANK OF INDIA(508548)
226 KODUMUR AP-13-019-004-003/010554
(KODUMUR) 		0213019000NRG25220420240302603 22/04/2024 Maddamma 0213019WL009653 Maddamma 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019871 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
227 KODUMUR AP-13-019-004-003/010692
(KODUMUR) 		0213019000NRG25220420240302513 22/04/2024 Giddayya 0213019WL009646 Giddayya 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019617 Mr PILLI GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 KODUMUR AP-13-019-004-003/010696
(KODUMUR) 		0213019000NRG25220420240302515 22/04/2024 Mallamma 0213019WL009646 Mallamma 00415 SBIN0002743 298 298 Processed 03/05/2024 3525019758 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KODUMUR AP-13-019-004-003/010791
(KODUMUR) 		0213019000NRG25220420240302440 22/04/2024 Sharadamma 0213019WL009639 Sharadamma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019728 MRS BOYA SARADAMMA STATE BANK OF INDIA(508548)
230 KODUMUR AP-13-019-004-003/010796
(KODUMUR) 		0213019000NRG25220420240302441 22/04/2024 Ramulamma 0213019WL009639 Ramulamma 00415 SBIN0002743 894 894 Processed 02/05/2024 3525019627 MRS KANDENAMUNTHA RAMULAMMA STATE BANK OF INDIA(508548)
231 KODUMUR AP-13-019-004-003/010895
(KODUMUR) 		0213019000NRG25220420240302607 22/04/2024 Raagavendra 0213019WL009653 Raagavendra 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019679 KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
232 KODUMUR AP-13-019-004-003/010932
(KODUMUR) 		0213019000NRG25220420240302444 22/04/2024 BOYA ANJANAMMA 0213019WL009639 BOYA ANJANAMMA 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019726 MS BOYA ANJANAMMA STATE BANK OF INDIA(508548)
233 KODUMUR AP-13-019-004-003/010946
(KODUMUR) 		0213019000NRG25220420240302713 22/04/2024 Srinivasulu 0213019WL009657 Srinivasulu 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019715 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
234 KODUMUR AP-13-019-004-003/010963
(KODUMUR) 		0213019000NRG25220420240302519 22/04/2024 Rangamma 0213019WL009646 Rangamma 00415 SBIN0002743 1490 1490 Processed 03/05/2024 3525019763 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KODUMUR AP-13-019-004-003/011036
(KODUMUR) 		0213019000NRG25220420240302523 22/04/2024 BOYA GANGAMMA 0213019WL009646 BOYA GANGAMMA 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019870 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
236 KODUMUR AP-13-019-004-003/011045
(KODUMUR) 		0213019000NRG25220420240302901 22/04/2024 Maabubi 0213019WL009663 Maabubi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019696 MRS MAHA BOOB BI PESHIMAM STATE BANK OF INDIA(508548)
237 KODUMUR AP-13-019-004-003/011278
(KODUMUR) 		0213019000NRG25220420240302715 22/04/2024 Anumanthamma 0213019WL009657 Anumanthamma 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019791 MRS KURUVA ANANTHAMMA STATE BANK OF INDIA(508548)
238 KODUMUR AP-13-019-004-003/011337
(KODUMUR) 		0213019000NRG25220420240302716 22/04/2024 Lakshmi 0213019WL009657 Lakshmi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019851 MRS SURYAPOGU LAKSHMI STATE BANK OF INDIA(508548)
239 KODUMUR AP-13-019-004-003/011363
(KODUMUR) 		0213019000NRG25220420240302720 22/04/2024 BANDARI SATYAMMA 0213019WL009657 BANDARI SATYAMMA 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019475 Mrs B SATHYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
240 KODUMUR AP-13-019-004-003/011426
(KODUMUR) 		0213019000NRG25220420240302526 22/04/2024 Giddamma 0213019WL009646 Giddamma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019638 MRS GIDDAMMA BOYA STATE BANK OF INDIA(508548)
241 KODUMUR AP-13-019-004-003/011462
(KODUMUR) 		0213019000NRG25220420240302527 22/04/2024 Sujaata 0213019WL009646 Sujaata 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019764 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
242 KODUMUR AP-13-019-004-003/011571
(KODUMUR) 		0213019000NRG25220420240302528 22/04/2024 Maadevi 0213019WL009646 Maadevi 00415 SBIN0002743 1192 1192 Processed 03/05/2024 3525019630 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KODUMUR AP-13-019-004-003/011572
(KODUMUR) 		0213019000NRG25220420240302529 22/04/2024 Sujaata 0213019WL009646 Sujaata 00415 SBIN0002743 894 894 Processed 02/05/2024 3525019766 Mrs BOYA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 KODUMUR AP-13-019-004-003/011581
(KODUMUR) 		0213019000NRG25220420240302609 22/04/2024 Phfakur Bi 0213019WL009653 Phfakur Bi 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019644 MRS PAKOOR BEE PAKKIR STATE BANK OF INDIA(508548)
245 KODUMUR AP-13-019-004-003/011688
(KODUMUR) 		0213019000NRG25220420240302531 22/04/2024 Jayamma 0213019WL009646 Jayamma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019677 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
246 KODUMUR AP-13-019-004-003/011690
(KODUMUR) 		0213019000NRG25220420240302532 22/04/2024 Venkata Lakshmi 0213019WL009646 Venkata Lakshmi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019760 MRS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
247 KODUMUR AP-13-019-004-003/011694
(KODUMUR) 		0213019000NRG25220420240302533 22/04/2024 Manikyamma 0213019WL009646 Manikyamma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019615 Mrs MANIKYAMMA BESTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 KODUMUR AP-13-019-004-003/011709
(KODUMUR) 		0213019000NRG25220420240302446 22/04/2024 Lakshmi Devi 0213019WL009639 Lakshmi Devi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019873 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
249 KODUMUR AP-13-019-004-003/011710
(KODUMUR) 		0213019000NRG25220420240302535 22/04/2024 Shankaramma 0213019WL009646 Shankaramma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019761 Mrs KURUVA SHANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 KODUMUR AP-13-019-004-003/011746
(KODUMUR) 		0213019000NRG25220420240302447 22/04/2024 Shajada Bi 0213019WL009639 Shajada Bi 00415 SBIN0002743 298 298 Processed 02/05/2024 3525019658 Mrs S SHAJADI BEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
251 KODUMUR AP-13-019-004-003/011937
(KODUMUR) 		0213019000NRG25220420240302904 22/04/2024 salimabi 0213019WL009663 salimabi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019708 Mrs S SALEEMA BEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 KODUMUR AP-13-019-004-003/011968
(KODUMUR) 		0213019000NRG25220420240302540 22/04/2024 hanumanthu 0213019WL009646 hanumanthu 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019657 MR HANUMANTHU GOLLA STATE BANK OF INDIA(508548)
253 KODUMUR AP-13-019-004-003/011969
(KODUMUR) 		0213019000NRG25220420240302905 22/04/2024 Usmaan 0213019WL009663 Usmaan 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019719 MR GADWAL USMAN STATE BANK OF INDIA(508548)
254 KODUMUR AP-13-019-004-003/012054
(KODUMUR) 		0213019000NRG25220420240302906 22/04/2024 julekan bi 0213019WL009663 julekan bi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019660 MRS JULEKA BEE SHAIK STATE BANK OF INDIA(508548)
255 KODUMUR AP-13-019-004-003/012091
(KODUMUR) 		0213019000NRG25220420240302612 22/04/2024 S.Subashini 0213019WL009653 S.Subashini 00415 SBIN0002743 1788 1788 Processed 03/05/2024 3525019636 Mr MALLEPOGU SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KODUMUR AP-13-019-004-003/012099
(KODUMUR) 		0213019000NRG25220420240302613 22/04/2024 Chinna Giddaiah 0213019WL009653 Chinna Giddaiah 00415 SBIN0002743 1490 1490 Processed 03/05/2024 3525019691 Mr MANGALI CHINNA GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KODUMUR AP-13-019-004-003/012100
(KODUMUR) 		0213019000NRG25220420240302614 22/04/2024 G.Shenkar 0213019WL009653 G.Shenkar 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019610 MR GUNJA PALLE SHANKAR STATE BANK OF INDIA(508548)
258 KODUMUR AP-13-019-004-003/012113
(KODUMUR) 		0213019000NRG25220420240302617 22/04/2024 Lakshmidevi 0213019WL009653 Lakshmidevi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019637 MRS LAKSHMI DEVI PIKKILI STATE BANK OF INDIA(508548)
259 KODUMUR AP-13-019-004-003/012116
(KODUMUR) 		0213019000NRG25220420240302618 22/04/2024 Ramanayudu 0213019WL009653 Ramanayudu 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019685 MADDURU RAMANAIDU CANARA BANK(508532)
260 KODUMUR AP-13-019-004-003/012117
(KODUMUR) 		0213019000NRG25220420240302619 22/04/2024 B.T.Padmavati 0213019WL009653 B.T.Padmavati 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019634 MRS THALARI PADMAVATHI STATE BANK OF INDIA(508548)
261 KODUMUR AP-13-019-004-003/012167
(KODUMUR) 		0213019000NRG25220420240302722 22/04/2024 KURUVA RAMALAKSHMI 0213019WL009657 KURUVA RAMALAKSHMI 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019609 MRS KURUVA RAMALAKSHMI AND KURUVA JYOTHI STATE BANK OF INDIA(508548)
262 KODUMUR AP-13-019-004-003/012170
(KODUMUR) 		0213019000NRG25220420240302620 22/04/2024 Moulabi 0213019WL009653 Moulabi 00415 SBIN0002743 1788 1788 Processed 03/05/2024 3525019635 Mrs MOULA BEE PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KODUMUR AP-13-019-004-003/012180
(KODUMUR) 		0213019000NRG25220420240302621 22/04/2024 Rampratap 0213019WL009653 Rampratap 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019642 MR RAM PRATHAP TELUGU STATE BANK OF INDIA(508548)
264 KODUMUR AP-13-019-004-003/012186
(KODUMUR) 		0213019000NRG25220420240302622 22/04/2024 Geetha 0213019WL009653 Geetha 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019639 MISS GOLLA GEETHA STATE BANK OF INDIA(508548)
265 KODUMUR AP-13-019-004-003/012206
(KODUMUR) 		0213019000NRG25220420240302449 22/04/2024 Chandrakala 0213019WL009639 Chandrakala 00415 SBIN0002743 894 894 Processed 03/05/2024 3525019683 Mrs CHANDRAKALA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KODUMUR AP-13-019-004-003/012206
(KODUMUR) 		0213019000NRG25220420240302448 22/04/2024 Srinivaasulu 0213019WL009639 Srinivaasulu 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019612 MR KOMMASANI SRINIVASULU STATE BANK OF INDIA(508548)
267 KODUMUR AP-13-019-004-003/012236
(KODUMUR) 		0213019000NRG25220420240302623 22/04/2024 Madhu 0213019WL009653 Madhu 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019661 MR MADHU GOLLA STATE BANK OF INDIA(508548)
268 KODUMUR AP-13-019-004-003/012259
(KODUMUR) 		0213019000NRG25220420240302450 22/04/2024 Nagalakshmi 0213019WL009639 Nagalakshmi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019616 MS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
269 KODUMUR AP-13-019-004-003/012263
(KODUMUR) 		0213019000NRG25220420240302724 22/04/2024 Jayalakshmi 0213019WL009657 Jayalakshmi 00415 SBIN0002743 596 596 Processed 02/05/2024 3525019626 MRS MANGALI JAYALAKSHMI STATE BANK OF INDIA(508548)
270 KODUMUR AP-13-019-004-003/012332
(KODUMUR) 		0213019000NRG25220420240302624 22/04/2024 B.Chinna Ramudu 0213019WL009653 B.Chinna Ramudu 00415 SBIN0002743 1788 1788 Processed 03/05/2024 3525019671 Mr BOYA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 KODUMUR AP-13-019-004-003/012335
(KODUMUR) 		0213019000NRG25220420240302545 22/04/2024 Rajeshwari 0213019WL009646 Rajeshwari 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019759 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
272 KODUMUR AP-13-019-004-003/012394
(KODUMUR) 		0213019000NRG25220420240302452 22/04/2024 Koeteswaramma 0213019WL009639 Koeteswaramma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019678 YERUKALA THOTESWARI UNION BANK OF INDIA(508500)
273 KODUMUR AP-13-019-004-003/012411
(KODUMUR) 		0213019000NRG25220420240302546 22/04/2024 Naagalakshmi 0213019WL009646 Naagalakshmi 00415 SBIN0002743 596 596 Processed 02/05/2024 3525019817 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
274 KODUMUR AP-13-019-004-003/012416
(KODUMUR) 		0213019000NRG25220420240302908 22/04/2024 Habeeb 0213019WL009663 Habeeb 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019865 MR PESHMAM HABIBULLA STATE BANK OF INDIA(508548)
275 KODUMUR AP-13-019-004-003/012452
(KODUMUR) 		0213019000NRG25220420240302726 22/04/2024 LakShmi devi 0213019WL009657 LakShmi devi 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019682 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
276 KODUMUR AP-13-019-004-003/012453
(KODUMUR) 		0213019000NRG25220420240302547 22/04/2024 Jaya lakShmi 0213019WL009646 Jaya lakShmi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019654 Mrs SIDDANNA JAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 KODUMUR AP-13-019-004-003/012476
(KODUMUR) 		0213019000NRG25220420240302727 22/04/2024 UShenamma 0213019WL009657 UShenamma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019762 Mrs BOYA USHENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 KODUMUR AP-13-019-004-003/012498
(KODUMUR) 		0213019000NRG25220420240302909 22/04/2024 Jakriya 0213019WL009663 Jakriya 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019629 MR JAKRIYA DARGA STATE BANK OF INDIA(508548)
279 KODUMUR AP-13-019-004-003/012537
(KODUMUR) 		0213019000NRG25220420240302626 22/04/2024 BOYA INDIRAMMA 0213019WL009653 BOYA INDIRAMMA 00415 SBIN0002743 894 894 Processed 02/05/2024 3525019633 Mrs BOYA INDIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 KODUMUR AP-13-019-004-003/012576
(KODUMUR) 		0213019000NRG25220420240302731 22/04/2024 Chinnamma 0213019WL009657 Chinnamma 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019659 Mrs MADIGA CHINNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 KODUMUR AP-13-019-004-003/013013
(KODUMUR) 		0213019000NRG25220420240302734 22/04/2024 Sudhakar 0213019WL009657 Sudhakar 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019614 MR S SUDHAKAR STATE BANK OF INDIA(508548)
282 KODUMUR AP-13-019-004-003/013022
(KODUMUR) 		0213019000NRG25220420240302735 22/04/2024 Bhulakshmi 0213019WL009657 Bhulakshmi 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019736 MRS SURYAPOGU BHULAXMI STATE BANK OF INDIA(508548)
283 KODUMUR AP-13-019-004-003/013084
(KODUMUR) 		0213019000NRG25220420240302629 22/04/2024 Ram Mohan 0213019WL009653 Ram Mohan 00415 SBIN0002743 1490 1490 Processed 03/05/2024 3525019686 Mr MALLEPOGU RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 KODUMUR AP-13-019-004-003/013113
(KODUMUR) 		0213019000NRG25220420240302630 22/04/2024 AJAY KUMAR 0213019WL009653 AJAY KUMAR 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019731 A AJAY KUMAR STATE BANK OF INDIA(508548)
285 KODUMUR AP-13-019-004-003/013151
(KODUMUR) 		0213019000NRG25220420240302910 22/04/2024 RUKIYAA BEE 0213019WL009663 RUKIYAA BEE 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019653 SHAIK RUKIA BEE UNION BANK OF INDIA(508500)
286 KODUMUR AP-13-019-004-003/013152
(KODUMUR) 		0213019000NRG25220420240302911 22/04/2024 CHAAND BEE 0213019WL009663 CHAAND BEE 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019806 MR SHAIK CHANDBEE STATE BANK OF INDIA(508548)
287 KODUMUR AP-13-019-004-003/013168
(KODUMUR) 		0213019000NRG25220420240302736 22/04/2024 BOYA LAKSHMIDEVI 0213019WL009657 BOYA LAKSHMIDEVI 00415 SBIN0002743 1788 1788 Processed 03/05/2024 3525019867 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KODUMUR AP-13-019-004-003/013177
(KODUMUR) 		0213019000NRG25220420240302631 22/04/2024 GIDDAMMA 0213019WL009653 GIDDAMMA 00415 SBIN0002743 894 894 Processed 02/05/2024 3525019693 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
289 KODUMUR AP-13-019-004-003/013186
(KODUMUR) 		0213019000NRG25220420240302632 22/04/2024 MAADAVEVI 0213019WL009653 MAADAVEVI 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019665 Mrs M MADHAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 KODUMUR AP-13-019-004-003/013202
(KODUMUR) 		0213019000NRG25220420240302633 22/04/2024 KESHAMMA 0213019WL009653 KESHAMMA 00415 SBIN0002743 894 894 Processed 02/05/2024 3525019709 MRS BOYA KESAMMA STATE BANK OF INDIA(508548)
291 KODUMUR AP-13-019-004-003/013203
(KODUMUR) 		0213019000NRG25220420240302634 22/04/2024 SUJAAATA 0213019WL009653 SUJAAATA 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019712 MRS MALLEPOGU SUJATHA STATE BANK OF INDIA(508548)
292 KODUMUR AP-13-019-004-003/013217
(KODUMUR) 		0213019000NRG25220420240302635 22/04/2024 Madhavi 0213019WL009653 Madhavi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019687 MRS MALLEPOGU MADHAVI STATE BANK OF INDIA(508548)
293 KODUMUR AP-13-019-004-003/013225
(KODUMUR) 		0213019000NRG25220420240302912 22/04/2024 Haseena Begam 0213019WL009663 Haseena Begam 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019716 MRS PAYSHIMA HASEENA BEGUM STATE BANK OF INDIA(508548)
294 KODUMUR AP-13-019-004-003/013248
(KODUMUR) 		0213019000NRG25220420240302913 22/04/2024 rahiman 0213019WL009663 rahiman 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019631 MR RAHIMAN SHAIK STATE BANK OF INDIA(508548)
295 KODUMUR AP-13-019-004-003/013305
(KODUMUR) 		0213019000NRG25220420240302636 22/04/2024 Shiva 0213019WL009653 Shiva 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019699 AVULA SHIVA AIRTEL PAYMENTS BANK LIMITED(990288)
296 KODUMUR AP-13-019-004-003/013318
(KODUMUR) 		0213019000NRG25220420240302453 22/04/2024 Maddamma 0213019WL009639 Maddamma 00415 SBIN0002743 1192 1192 Processed 03/05/2024 3525019732 Mrs MADDAMMA SURAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KODUMUR AP-13-019-004-003/013320
(KODUMUR) 		0213019000NRG25220420240302454 22/04/2024 Mahalakshmi 0213019WL009639 Mahalakshmi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019727 MRS BETHAPALLE MAHALAKSHMI STATE BANK OF INDIA(508548)
298 KODUMUR AP-13-019-004-003/013328
(KODUMUR) 		0213019000NRG25220420240302737 22/04/2024 Shanthi 0213019WL009657 Shanthi 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019670 Mrs S SHANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 KODUMUR AP-13-019-004-003/013341
(KODUMUR) 		0213019000NRG25220420240302915 22/04/2024 Kabulabi 0213019WL009663 Kabulabi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019632 MRS MULLA KAMALA BI STATE BANK OF INDIA(508548)
300 KODUMUR AP-13-019-004-003/013352
(KODUMUR) 		0213019000NRG25220420240302738 22/04/2024 Radhamma 0213019WL009657 Radhamma 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019672 Mrs B RADHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
301 KODUMUR AP-13-019-004-003/013354
(KODUMUR) 		0213019000NRG25220420240302637 22/04/2024 Lakshmidevi 0213019WL009653 Lakshmidevi 00415 SBIN0002743 596 596 Processed 02/05/2024 3525019697 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
302 KODUMUR AP-13-019-004-003/013421
(KODUMUR) 		0213019000NRG25220420240302916 22/04/2024 CHINNA MUSALI GOVINDAMMA 0213019WL009663 CHINNA MUSALI GOVINDAMMA 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019684 MRS GOVINDAMMA C M STATE BANK OF INDIA(508548)
303 KODUMUR AP-13-019-004-003/013425
(KODUMUR) 		0213019000NRG25220420240302917 22/04/2024 Shajid 0213019WL009663 Shajid 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019742 MR SAYYAD SHAJID BASHA STATE BANK OF INDIA(508548)
304 KODUMUR AP-13-019-004-003/013434
(KODUMUR) 		0213019000NRG25220420240302919 22/04/2024 SALMAAN 0213019WL009663 SALMAAN 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019664 SHAIK SALMAAN UNION BANK OF INDIA(508500)
305 KODUMUR AP-13-019-004-003/013434
(KODUMUR) 		0213019000NRG25220420240302918 22/04/2024 SHAIK NASREEN 0213019WL009663 SHAIK NASREEN 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019833 MRS SHAIK NASREEN STATE BANK OF INDIA(508548)
306 KODUMUR AP-13-019-004-003/013462
(KODUMUR) 		0213019000NRG25220420240302638 22/04/2024 NAGARAJU 0213019WL009653 NAGARAJU 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019655 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
307 KODUMUR AP-13-019-004-003/013486
(KODUMUR) 		0213019000NRG25220420240302639 22/04/2024 NAAGARAAJU 0213019WL009653 NAAGARAAJU 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019711 MR NAGARAJU AVULA STATE BANK OF INDIA(508548)
308 KODUMUR AP-13-019-004-003/013492
(KODUMUR) 		0213019000NRG25220420240302921 22/04/2024 Abdul vahid 0213019WL009663 Abdul vahid 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019666 Mr ADBUL VAHID HASEENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
309 KODUMUR AP-13-019-004-003/013528
(KODUMUR) 		0213019000NRG25220420240302922 22/04/2024 Abdullathif 0213019WL009663 Abdullathif 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019676 MR P ABDUL LATHEEF STATE BANK OF INDIA(508548)
310 KODUMUR AP-13-019-004-003/013585
(KODUMUR) 		0213019000NRG25220420240302455 22/04/2024 RAAMESWARI 0213019WL009639 RAAMESWARI 00415 SBIN0002743 596 596 Processed 02/05/2024 3525019729 MRS BETHAPALLE RAMESWARI STATE BANK OF INDIA(508548)
311 KODUMUR AP-13-019-004-003/013657
(KODUMUR) 		0213019000NRG25220420240302641 22/04/2024 RAJASHEKHAR 0213019WL009653 RAJASHEKHAR 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019828 MR NALUBOTHULA RAJASEKHAR STATE BANK OF INDIA(508548)
312 KODUMUR AP-13-019-004-003/013728
(KODUMUR) 		0213019000NRG25220420240302740 22/04/2024 Mariyamma 0213019WL009657 Mariyamma 00415 SBIN0002743 1192 1192 Processed 02/05/2024 3525019669 Mrs S MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
313 KODUMUR AP-13-019-004-003/013761
(KODUMUR) 		0213019000NRG25220420240302925 22/04/2024 Jamilabi 0213019WL009663 Jamilabi 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019673 DARGA JAMILA BEE CANARA BANK(508532)
314 KODUMUR AP-13-019-004-003/14117
(KODUMUR) 		0213019000NRG25220420240302928 22/04/2024 PESHMAM ABDUL RAHMAN 0213019WL009663 PESHMAM ABDUL RAHMAN 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019835 MR PESHMAM ABDUL RAHMAN STATE BANK OF INDIA(508548)
315 KODUMUR AP-13-019-004-003/14118
(KODUMUR) 		0213019000NRG25220420240302929 22/04/2024 Darga Shamsheer 0213019WL009663 Darga Shamsheer 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019628 MR DHARGA SHEMSHERA ALI DHARGA JAMILABI STATE BANK OF INDIA(508548)
316 KODUMUR AP-13-019-004-003/14147
(KODUMUR) 		0213019000NRG25220420240302744 22/04/2024 BORELLI JYOTHI 0213019WL009657 BORELLI JYOTHI 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019845 Mrs B JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 KODUMUR AP-13-019-004-003/14168
(KODUMUR) 		0213019000NRG25220420240302747 22/04/2024 MANGALI SAKUNTHALAMMA 0213019WL009657 MANGALI SAKUNTHALAMMA 00415 SBIN0002743 1788 1788 Processed 03/05/2024 3525019645 Mrs SHAKUNTHALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KODUMUR AP-13-019-004-003/14171
(KODUMUR) 		0213019000NRG25220420240302748 22/04/2024 SHETTIBALIJA HANUMANTHAMMA 0213019WL009657 SHETTIBALIJA HANUMANTHAMMA 00415 SBIN0002743 1788 1788 Processed 02/05/2024 3525019869 Shettibalija Hanumanthamma FINO PAYMENTS BANK LTD(608001)
319 KODUMUR AP-13-019-004-003/14175
(KODUMUR) 		0213019000NRG25220420240302749 22/04/2024 SETTY BALIJA 0213019WL009657 SETTY BALIJA 00415 SBIN0002743 596 596 Processed 02/05/2024 3525019825 Setty Balija Ramulamma FINO PAYMENTS BANK LTD(608001)
320 KODUMUR AP-13-019-004-003/14183
(KODUMUR) 		0213019000NRG25220420240302750 22/04/2024 DUDEKULA HUSSANAMMA 0213019WL009657 DUDEKULA HUSSANAMMA 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019613 MRS DUDEKULA HUSSANAMMA STATE BANK OF INDIA(508548)
321 KODUMUR AP-13-019-004-003/14234
(KODUMUR) 		0213019000NRG25220420240302752 22/04/2024 Golla Chandrakala 0213019WL009657 Golla Chandrakala 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019476 MS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
322 KODUMUR AP-13-019-004-003/14270
(KODUMUR) 		0213019000NRG25220420240302754 22/04/2024 PINJARI DASTHAGIRI 0213019WL009657 PINJARI DASTHAGIRI 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019877 MRS PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
323 KODUMUR AP-13-019-004-003/14277
(KODUMUR) 		0213019000NRG25220420240302555 22/04/2024 Surapogu Madhu 0213019WL009646 Surapogu Madhu 00415 SBIN0002743 298 298 Processed 02/05/2024 3525019478 MR SURAPOGU MADHU STATE BANK OF INDIA(508548)
324 KODUMUR AP-13-019-004-003/14282
(KODUMUR) 		0213019000NRG25220420240302758 22/04/2024 DASTAGIRAMMA PINJARI 0213019WL009657 DASTAGIRAMMA PINJARI 00415 SBIN0002743 1490 1490 Processed 02/05/2024 3525019662 MRS DASTHAGIRAMMA PINJARI STATE BANK OF INDIA(508548)
325 KODUMUR AP-13-019-004-003/14320
(KODUMUR) 		0213019000NRG25220420240302557 22/04/2024 GOLLA CHANDRAKALA 0213019WL009646 GOLLA CHANDRAKALA 00415 SBIN0002743 298 298 Processed 02/05/2024 3525019855 Mrs CHANDRAKALA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 KODUMUR AP-13-019-010-008/010492
(YERRADODDI) 		0213019000NRG25220420240303108 22/04/2024 Hanumantu 0213019WL009668 Hanumantu 00415 SBIN0002743 297 297 Processed 02/05/2024 3525019819 MR SATARLA ANUMANTHU STATE BANK OF INDIA(508548)
327 KODUMUR AP-13-019-010-008/010508
(YERRADODDI) 		0213019000NRG25220420240303115 22/04/2024 Ramalakshmi 0213019WL009668 Ramalakshmi 00415 SBIN0002743 297 297 Processed 02/05/2024 3525019799 MRS B T RAMESWARI STATE BANK OF INDIA(508548)
328 KODUMUR AP-13-019-010-008/010515
(YERRADODDI) 		0213019000NRG25220420240303117 22/04/2024 Venkateswarlu 0213019WL009668 Venkateswarlu 00415 SBIN0002743 297 297 Processed 02/05/2024 3525019473 MRS BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
329 KODUMUR AP-13-019-010-008/010558
(YERRADODDI) 		0213019000NRG25220420240303126 22/04/2024 Sumalatha 0213019WL009668 Sumalatha 00415 SBIN0002743 594 594 Processed 02/05/2024 3525019803 MS SATHARLA SUMALATHA STATE BANK OF INDIA(508548)
330 KODUMUR AP-13-019-010-008/020178
(YERRADODDI) 		0213019000NRG25220420240303555 22/04/2024 Shakun Bee 0213019WL009674 Shakun Bee 00415 SBIN0002743 583 583 Processed 02/05/2024 3525019765 MRS S SHEKUNBI STATE BANK OF INDIA(508548)
331 KODUMUR AP-13-019-010-008/020430
(YERRADODDI) 		0213019000NRG25220420240303566 22/04/2024 Maddileti 0213019WL009674 Maddileti 00415 SBIN0002743 583 583 Processed 02/05/2024 3525019707 MR CHENNAPPAGARI KUNTI MADDILETI STATE BANK OF INDIA(508548)
332 KODUMUR AP-13-019-010-008/020432
(YERRADODDI) 		0213019000NRG25220420240303567 22/04/2024 Madar saheb 0213019WL009674 Madar saheb 00415 SBIN0002743 583 583 Processed 02/05/2024 3525019674 MR MADAR SAHEB SHAIK STATE BANK OF INDIA(508548)
333 KODUMUR AP-13-019-010-008/020502
(YERRADODDI) 		0213019000NRG25220420240303579 22/04/2024 Suvarna 0213019WL009674 Suvarna 00415 SBIN0002743 583 583 Processed 03/05/2024 3525019738 Mrs BOYA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KODUMUR AP-13-019-010-008/020531
(YERRADODDI) 		0213019000NRG25220420240303582 22/04/2024 Ayyanna 0213019WL009674 Ayyanna 00415 SBIN0002743 583 583 Processed 02/05/2024 3525019667 MR BOYA AYYANNA STATE BANK OF INDIA(508548)
335 KODUMUR AP-13-019-010-008/020531
(YERRADODDI) 		0213019000NRG25220420240303583 22/04/2024 Saraswathi 0213019WL009674 Saraswathi 00415 SBIN0002743 583 583 Processed 02/05/2024 3525019717 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
336 KODUMUR AP-13-019-010-008/020601
(YERRADODDI) 		0213019000NRG25220420240303586 22/04/2024 Suresh 0213019WL009674 Suresh 00415 SBIN0002743 291 291 Processed 03/05/2024 3525019479 Mr BOYA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 163214 163214
337 KODUMUR AP-13-019-010-008/020457
(YERRADODDI) 		0213019000NRG25220420240303570 22/04/2024 S.Khaja 0213019WL009674 S.Khaja 00415 SBIN0003185 583 583 Processed 02/05/2024 3525019640 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
SubTotal 583 583
338 KODUMUR AP-13-019-004-003/14288
(KODUMUR) 		0213019000NRG25220420240302650 22/04/2024 KURUVA MADHU 0213019WL009653 KURUVA MADHU 00415 SBIN0008289 596 596 Processed 02/05/2024 3525019618 MR MADHU KURVA STATE BANK OF INDIA(508548)
339 KODUMUR AP-13-019-010-008/010001
(YERRADODDI) 		0213019000NRG25220420240303031 22/04/2024 Madhamma 0213019WL009668 Madhamma 00415 SBIN0008289 891 891 Processed 03/05/2024 3525019680 Mrs Boya Madamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KODUMUR AP-13-019-010-008/010028
(YERRADODDI) 		0213019000NRG25220420240303049 22/04/2024 Sarojamma 0213019WL009668 Sarojamma 00415 SBIN0008289 594 594 Processed 03/05/2024 3525019786 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KODUMUR AP-13-019-010-008/010036
(YERRADODDI) 		0213019000NRG25220420240303053 22/04/2024 Ayyamma 0213019WL009668 Ayyamma 00415 SBIN0008289 297 297 Processed 03/05/2024 3525019802 Mrs AYYAMMA MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KODUMUR AP-13-019-010-008/010043
(YERRADODDI) 		0213019000NRG25220420240303060 22/04/2024 Lakshmidevi 0213019WL009668 Lakshmidevi 00415 SBIN0008289 891 891 Processed 02/05/2024 3525019800 MRS SATARALA LAKSHMI DEVI ALIAS BOYA SAT STATE BANK OF INDIA(508548)
343 KODUMUR AP-13-019-010-008/010123
(YERRADODDI) 		0213019000NRG25220420240303068 22/04/2024 Ayyamma 0213019WL009668 Ayyamma 00415 SBIN0008289 594 594 Processed 02/05/2024 3525019816 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
344 KODUMUR AP-13-019-010-008/010142
(YERRADODDI) 		0213019000NRG25220420240303074 22/04/2024 Ramanjaneyulu 0213019WL009668 Ramanjaneyulu 00415 SBIN0008289 594 594 Processed 02/05/2024 3525019620 MR RAMANJANEYULU GOLLA STATE BANK OF INDIA(508548)
345 KODUMUR AP-13-019-010-008/010167
(YERRADODDI) 		0213019000NRG25220420240303080 22/04/2024 Govindamma 0213019WL009668 Govindamma 00415 SBIN0008289 594 594 Processed 03/05/2024 3525019785 Mrs GOVINDAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KODUMUR AP-13-019-010-008/010225
(YERRADODDI) 		0213019000NRG25220420240303083 22/04/2024 Suvarnamma 0213019WL009668 Suvarnamma 00415 SBIN0008289 594 594 Processed 02/05/2024 3525019801 Mrs B SUVARNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 KODUMUR AP-13-019-010-008/010481
(YERRADODDI) 		0213019000NRG25220420240303104 22/04/2024 Venkanna 0213019WL009668 Venkanna 00415 SBIN0008289 297 297 Processed 03/05/2024 3525019641 Mr SATARLA VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KODUMUR AP-13-019-010-008/010525
(YERRADODDI) 		0213019000NRG25220420240303120 22/04/2024 Gayarthi 0213019WL009668 Gayarthi 00415 SBIN0008289 891 891 Processed 02/05/2024 3525019621 MS GAYATHRI GORANTLA STATE BANK OF INDIA(508548)
349 KODUMUR AP-13-019-010-008/010558
(YERRADODDI) 		0213019000NRG25220420240303127 22/04/2024 Rangaiah 0213019WL009668 Rangaiah 00415 SBIN0008289 891 891 Processed 02/05/2024 3525019798 MR BOYA SATARALA RANGAIAH STATE BANK OF INDIA(508548)
350 KODUMUR AP-13-019-010-008/010581
(YERRADODDI) 		0213019000NRG25220420240303131 22/04/2024 Sreenivaasulu 0213019WL009668 Sreenivaasulu 00415 SBIN0008289 594 594 Processed 02/05/2024 3525019822 MR SRINIVASULU SATARALA STATE BANK OF INDIA(508548)
351 KODUMUR AP-13-019-010-008/020012
(YERRADODDI) 		0213019000NRG25220420240303525 22/04/2024 Devamma 0213019WL009674 Devamma 00415 SBIN0008289 583 583 Processed 03/05/2024 3525019787 Mrs HARIJANA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KODUMUR AP-13-019-010-008/020014
(YERRADODDI) 		0213019000NRG25220420240303526 22/04/2024 Madhamma 0213019WL009674 Madhamma 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019668 MRS MADDAMMA MADIGA STATE BANK OF INDIA(508548)
353 KODUMUR AP-13-019-010-008/020085
(YERRADODDI) 		0213019000NRG25220420240303533 22/04/2024 Padmavati 0213019WL009674 Padmavati 00415 SBIN0008289 291 291 Processed 02/05/2024 3525019815 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
354 KODUMUR AP-13-019-010-008/020112
(YERRADODDI) 		0213019000NRG25220420240303535 22/04/2024 Rasool Bi 0213019WL009674 Rasool Bi 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019675 MRS SHAIK RASUL BI STATE BANK OF INDIA(508548)
355 KODUMUR AP-13-019-010-008/020131
(YERRADODDI) 		0213019000NRG25220420240303542 22/04/2024 Venkateswarlu 0213019WL009674 Venkateswarlu 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019705 MR VENKATESWARLU GOLLA STATE BANK OF INDIA(508548)
356 KODUMUR AP-13-019-010-008/020146
(YERRADODDI) 		0213019000NRG25220420240303548 22/04/2024 Phathima 0213019WL009674 Phathima 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019741 MRS S FATHIMABI STATE BANK OF INDIA(508548)
357 KODUMUR AP-13-019-010-008/020176
(YERRADODDI) 		0213019000NRG25220420240303552 22/04/2024 Achanna 0213019WL009674 Achanna 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019818 MR ACHANNA BOYA STATE BANK OF INDIA(508548)
358 KODUMUR AP-13-019-010-008/020312
(YERRADODDI) 		0213019000NRG25220420240303562 22/04/2024 Beesa Begam 0213019WL009674 Beesa Begam 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019740 MRS BEESA BEE SHAIK STATE BANK OF INDIA(508548)
359 KODUMUR AP-13-019-010-008/020428
(YERRADODDI) 		0213019000NRG25220420240303565 22/04/2024 Siromani 0213019WL009674 Siromani 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019625 MRS HARIJANA SHIROMANI STATE BANK OF INDIA(508548)
360 KODUMUR AP-13-019-010-008/020452
(YERRADODDI) 		0213019000NRG25220420240303569 22/04/2024 Pedda Maddileti 0213019WL009674 Pedda Maddileti 00415 SBIN0008289 291 291 Processed 02/05/2024 3525019681 MR MADIGA MADDILETY STATE BANK OF INDIA(508548)
361 KODUMUR AP-13-019-010-008/020458
(YERRADODDI) 		0213019000NRG25220420240303572 22/04/2024 S.Shamira 0213019WL009674 S.Shamira 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019768 MRS SHAIK SAMEERA STATE BANK OF INDIA(508548)
362 KODUMUR AP-13-019-010-008/020480
(YERRADODDI) 		0213019000NRG25220420240303575 22/04/2024 Lakshmanna 0213019WL009674 Lakshmanna 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019804 MR LAKSHMANNA B STATE BANK OF INDIA(508548)
363 KODUMUR AP-13-019-010-008/020483
(YERRADODDI) 		0213019000NRG25220420240303576 22/04/2024 Usen Bee 0213019WL009674 Usen Bee 00415 SBIN0008289 583 583 Processed 02/05/2024 3525019737 MRS SHAIK HUSSEIN BEE STATE BANK OF INDIA(508548)
364 KODUMUR AP-13-019-010-008/020502
(YERRADODDI) 		0213019000NRG25220420240303578 22/04/2024 Masumvalli 0213019WL009674 Masumvalli 00415 SBIN0008289 583 583 Processed 03/05/2024 3525019739 Mr MASUM VALI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15896 15896
365 KODUMUR AP-13-019-007-005/010636
(AMADAGUNTLA) 		0213019000NRG25220420240303880 22/04/2024 Ramireddy 0213019WL009681 Ramireddy 00415 SBIN0022064 298 298 Processed 02/05/2024 3525019474 MR KONDAPURAM RAMI REDDY STATE BANK OF INDIA(508548)
366 KODUMUR AP-13-019-007-005/11501
(AMADAGUNTLA) 		0213019000NRG25220420240303883 22/04/2024 MINIGA RAMANAMMA 0213019WL009681 MINIGA RAMANAMMA 00415 SBIN0022064 298 298 Processed 02/05/2024 3525019480 M RAMANAMMA CANARA BANK(508532)
367 KODUMUR AP-13-019-007-005/11527
(AMADAGUNTLA) 		0213019000NRG25220420240303884 22/04/2024 Boya Saroja 0213019WL009681 Boya Saroja 00415 SBIN0022064 298 298 Processed 02/05/2024 3525019477 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
SubTotal 894 894
368 KODUMUR AP-13-019-004-003/011009
(KODUMUR) 		0213019000NRG25220420240302899 22/04/2024 Parveen Begum 0213019WL009663 Parveen Begum 00468 UBIN0808849 1788 1788 Processed 02/05/2024 3525019824 PARVEEN BEGUM UNION BANK OF INDIA(508500)
SubTotal 1788 1788
369 KODUMUR AP-13-019-004-003/013788
(KODUMUR) 		0213019000NRG25220420240302457 22/04/2024 GARLAGADDA MADDAKKA 0213019WL009639 GARLAGADDA MADDAKKA 00468 UBIN0819492 1192 1192 Processed 02/05/2024 3525019844 GARLAGADDA MADDAKKA UNION BANK OF INDIA(508500)
SubTotal 1192 1192
370 KODUMUR AP-13-019-010-008/010013
(YERRADODDI) 		0213019000NRG25220420240303039 22/04/2024 Venkataramudu 0213019WL009668 Venkataramudu 00468 UBIN0820512 297 297 Processed 03/05/2024 3525019821 Mr VENKATA RAMUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 KODUMUR AP-13-019-010-008/010026
(YERRADODDI) 		0213019000NRG25220420240303047 22/04/2024 Suvarnamma 0213019WL009668 Suvarnamma 00468 UBIN0820512 594 594 Processed 03/05/2024 3525019813 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KODUMUR AP-13-019-010-008/010035
(YERRADODDI) 		0213019000NRG25220420240303052 22/04/2024 Chinna Ayyanna 0213019WL009668 Chinna Ayyanna 00468 UBIN0820512 297 297 Processed 03/05/2024 3525019784 Mr CHINNA AYYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KODUMUR AP-13-019-010-008/010289
(YERRADODDI) 		0213019000NRG25220420240303093 22/04/2024 Chinna Eswaraiah 0213019WL009668 Chinna Eswaraiah 00468 UBIN0820512 594 594 Processed 02/05/2024 3525019814 BOYA CHINNA ESHWARAIAH UNION BANK OF INDIA(508500)
374 KODUMUR AP-13-019-010-008/010526
(YERRADODDI) 		0213019000NRG25220420240303121 22/04/2024 Bharathi 0213019WL009668 Bharathi 00468 UBIN0820512 594 594 Processed 02/05/2024 3525019847 GOLLA BHARATHI UNION BANK OF INDIA(508500)
375 KODUMUR AP-13-019-010-008/010559
(YERRADODDI) 		0213019000NRG25220420240303128 22/04/2024 middepogu suvarna 0213019WL009668 middepogu suvarna 00468 UBIN0820512 891 891 Processed 03/05/2024 3525019830 Mrs SUVARNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 KODUMUR AP-13-019-010-008/10614
(YERRADODDI) 		0213019000NRG25220420240303136 22/04/2024 Menige Arun kumar 0213019WL009668 Menige Arun kumar 00468 UBIN0820512 297 297 Processed 02/05/2024 3525019875 MR MEENUGA ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3564 3564
377 KODUMUR AP-13-019-004-003/010019
(KODUMUR) 		0213019000NRG25220420240302435 22/04/2024 BOYA MADHAVENI 0213019WL009639 BOYA MADHAVENI 00468 UBIN0827576 894 894 Processed 02/05/2024 3525019838 BOYA MADHAVENI UNION BANK OF INDIA(508500)
378 KODUMUR AP-13-019-004-003/010849
(KODUMUR) 		0213019000NRG25220420240302517 22/04/2024 GIDDAMMA 0213019WL009646 GIDDAMMA 00468 UBIN0827576 298 298 Processed 02/05/2024 3525019757 Mrs SIKARI GIDDAMMA SIKARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 KODUMUR AP-13-019-004-003/010849
(KODUMUR) 		0213019000NRG25220420240302516 22/04/2024 Raamudu 0213019WL009646 Raamudu 00468 UBIN0827576 298 298 Processed 02/05/2024 3525019756 SIKAARI RAMUDU UNION BANK OF INDIA(508500)
380 KODUMUR AP-13-019-004-003/010946
(KODUMUR) 		0213019000NRG25220420240302714 22/04/2024 GOBBURI SARITHA 0213019WL009657 GOBBURI SARITHA 00468 UBIN0827576 1490 1490 Processed 02/05/2024 3525019841 GOBBURI SARITHA UNION BANK OF INDIA(508500)
381 KODUMUR AP-13-019-004-003/013248
(KODUMUR) 		0213019000NRG25220420240302914 22/04/2024 Bibi Begam 0213019WL009663 Bibi Begam 00468 UBIN0827576 1788 1788 Processed 02/05/2024 3525019837 SHAIK BEBE BEGUM UNION BANK OF INDIA(508500)
382 KODUMUR AP-13-019-004-003/013492
(KODUMUR) 		0213019000NRG25220420240302920 22/04/2024 Rafima Begam 0213019WL009663 Rafima Begam 00468 UBIN0827576 1788 1788 Processed 02/05/2024 3525019859 MR SHAIK RAFIA BEGUM STATE BANK OF INDIA(508548)
383 KODUMUR AP-13-019-004-003/013629
(KODUMUR) 		0213019000NRG25220420240302456 22/04/2024 MALLESWARI 0213019WL009639 MALLESWARI 00468 UBIN0827576 894 894 Processed 02/05/2024 3525019730 KOMUSANI MALLESWARI UNION BANK OF INDIA(508500)
384 KODUMUR AP-13-019-004-003/013657
(KODUMUR) 		0213019000NRG25220420240302642 22/04/2024 MAMATHA 0213019WL009653 MAMATHA 00468 UBIN0827576 1490 1490 Processed 03/05/2024 3525019829 M s BOYA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 KODUMUR AP-13-019-004-003/013688
(KODUMUR) 		0213019000NRG25220420240302923 22/04/2024 PADMAVATHI 0213019WL009663 PADMAVATHI 00468 UBIN0827576 1788 1788 Processed 02/05/2024 3525019706 KODUMURU PADMA UNION BANK OF INDIA(508500)
386 KODUMUR AP-13-019-004-003/013689
(KODUMUR) 		0213019000NRG25220420240302924 22/04/2024 DEVI 0213019WL009663 DEVI 00468 UBIN0827576 1788 1788 Processed 02/05/2024 3525019792 CHINTHAMANU BORRA DEVI UNION BANK OF INDIA(508500)
387 KODUMUR AP-13-019-004-003/013703
(KODUMUR) 		0213019000NRG25220420240302644 22/04/2024 Venkata lakShmi 0213019WL009653 Venkata lakShmi 00468 UBIN0827576 1192 1192 Processed 02/05/2024 3525019722 CHAKALI VENKATALAKSHMI UNION BANK OF INDIA(508500)
388 KODUMUR AP-13-019-004-003/013805
(KODUMUR) 		0213019000NRG25220420240302741 22/04/2024 VARALAKSHMI 0213019WL009657 VARALAKSHMI 00468 UBIN0827576 894 894 Processed 03/05/2024 3525019840 Mrs VARALAKSHMI BOYA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KODUMUR AP-13-019-004-003/014012
(KODUMUR) 		0213019000NRG25220420240302743 22/04/2024 laxmi 0213019WL009657 laxmi 00468 UBIN0827576 1788 1788 Processed 02/05/2024 3525019831 SETTYBALIJA LAXMI UNION BANK OF INDIA(508500)
390 KODUMUR AP-13-019-004-003/14090
(KODUMUR) 		0213019000NRG25220420240302647 22/04/2024 GOLLA NARESH 0213019WL009653 GOLLA NARESH 00468 UBIN0827576 1490 1490 Processed 02/05/2024 3525019864 GOLLA NARESH UNION BANK OF INDIA(508500)
391 KODUMUR AP-13-019-004-003/14154
(KODUMUR) 		0213019000NRG25220420240302931 22/04/2024 SHAIK MABU USEN 0213019WL009663 SHAIK MABU USEN 00468 UBIN0827576 1788 1788 Processed 02/05/2024 3525019839 SHAIK MABU USEN UNION BANK OF INDIA(508500)
392 KODUMUR AP-13-019-004-003/14272
(KODUMUR) 		0213019000NRG25220420240302459 22/04/2024 BOYA SUNITA 0213019WL009639 BOYA SUNITA 00468 UBIN0827576 1192 1192 Processed 02/05/2024 3525019846 BOYA SUNITA UNION BANK OF INDIA(508500)
393 KODUMUR AP-13-019-004-003/14289
(KODUMUR) 		0213019000NRG25220420240302759 22/04/2024 ASPE UDAY KIRAN 0213019WL009657 ASPE UDAY KIRAN 00468 UBIN0827576 1490 1490 Processed 02/05/2024 3525019843 ASPE UDAY KIRAN UNION BANK OF INDIA(508500)
394 KODUMUR AP-13-019-004-003/14319
(KODUMUR) 		0213019000NRG25220420240302651 22/04/2024 BOYA SIVA 0213019WL009653 BOYA SIVA 00468 UBIN0827576 894 894 Processed 02/05/2024 3525019850 BOYA SIVA UNION BANK OF INDIA(508500)
395 KODUMUR AP-13-019-010-008/020131
(YERRADODDI) 		0213019000NRG25220420240303541 22/04/2024 Lakshmidevi 0213019WL009674 Lakshmidevi 00468 UBIN0827576 583 583 Processed 02/05/2024 3525019704 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
396 KODUMUR AP-13-019-010-008/20613
(YERRADODDI) 		0213019000NRG25220420240303588 22/04/2024 MADIGA CHINNA MADDILETI 0213019WL009674 MADIGA CHINNA MADDILETI 00468 UBIN0827576 291 291 Processed 02/05/2024 3525019866 MR MADIGA CHINNA MADDILETI STATE BANK OF INDIA(508548)
SubTotal 24118 24118
397 KODUMUR AP-13-019-004-003/013181
(KODUMUR) 		0213019000NRG25220420240302548 22/04/2024 meenakshi 0213019WL009646 meenakshi 00678 APBL0013009 1490 1490 Processed 02/05/2024 3525019848 Mrs MEENAKSHI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
398 KODUMUR AP-13-019-004-003/013783
(KODUMUR) 		0213019000NRG25220420240302926 22/04/2024 ASHOK MALLEPOGU 0213019WL009663 ASHOK MALLEPOGU 00678 APBL0013009 1788 1788 Processed 02/05/2024 3525019872 MR MALLEPOGU ASHOK STATE BANK OF INDIA(508548)
SubTotal 3278 3278
399 KODUMUR AP-13-019-004-003/013783
(KODUMUR) 		0213019000NRG25220420240302927 22/04/2024 JYOTHI 0213019WL009663 JYOTHI 00691 IPOS0000001 1788 1788 Processed 03/05/2024 3525019854 MALLEPOGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KODUMUR AP-13-019-004-003/14099
(KODUMUR) 		0213019000NRG25220420240302458 22/04/2024 Boya Seshanna 0213019WL009639 Boya Seshanna 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3525019862 BOYA SESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KODUMUR AP-13-019-004-003/14263
(KODUMUR) 		0213019000NRG25220420240302753 22/04/2024 Mangali Lakshmi Devi 0213019WL009657 Mangali Lakshmi Devi 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3525019874 MANGALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KODUMUR AP-13-019-004-003/14280
(KODUMUR) 		0213019000NRG25220420240302756 22/04/2024 S.Pullamma 0213019WL009657 S.Pullamma 00691 IPOS0000001 1490 1490 Processed 03/05/2024 3525019863 SURAPOGU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KODUMUR AP-13-019-004-003/14281
(KODUMUR) 		0213019000NRG25220420240302757 22/04/2024 S B Ramakrishna 0213019WL009657 S B Ramakrishna 00691 IPOS0000001 1788 1788 Processed 03/05/2024 3525019860 SETTYBALIJA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KODUMUR AP-13-019-004-003/14283
(KODUMUR) 		0213019000NRG25220420240302649 22/04/2024 Boya Maddileti 0213019WL009653 Boya Maddileti 00691 IPOS0000001 1490 1490 Processed 03/05/2024 3525019858 BOYA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KODUMUR AP-13-019-004-003/14309
(KODUMUR) 		0213019000NRG25220420240302760 22/04/2024 D.Mahaboob Basha 0213019WL009657 D.Mahaboob Basha 00691 IPOS0000001 1788 1788 Processed 03/05/2024 3525019861 DUDEKULA MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10728 10728
Total 405763 405763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_220424APB_FTO_11974 Andhra Pragathi Grameena Bank APGB0003004 PARLA 73531
2 KODUMUR AP0213019_220424APB_FTO_11974 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 100424
3 KODUMUR AP0213019_220424APB_FTO_11974 Bank of Baroda BARB0KURNUL KURNOOL, AP 1788
4 KODUMUR AP0213019_220424APB_FTO_11974 Canara Bank CNRB0001679 VARKUR 1490
5 KODUMUR AP0213019_220424APB_FTO_11974 Canara Bank CNRB0001870 PYLAKURTHY 1192
6 KODUMUR AP0213019_220424APB_FTO_11974 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1192
7 KODUMUR AP0213019_220424APB_FTO_11974 STATE BANK OF INDIA SBIN0002725 GUDUR 891
8 KODUMUR AP0213019_220424APB_FTO_11974 STATE BANK OF INDIA SBIN0002743 KODUMURU 163214
9 KODUMUR AP0213019_220424APB_FTO_11974 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 583
10 KODUMUR AP0213019_220424APB_FTO_11974 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 15896
11 KODUMUR AP0213019_220424APB_FTO_11974 STATE BANK OF INDIA SBIN0022064 GUDUR 894
12 KODUMUR AP0213019_220424APB_FTO_11974 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1788
13 KODUMUR AP0213019_220424APB_FTO_11974 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 1192
14 KODUMUR AP0213019_220424APB_FTO_11974 UNION BANK OF INDIA UBIN0820512 LADDAGIRI 3564
15 KODUMUR AP0213019_220424APB_FTO_11974 UNION BANK OF INDIA UBIN0827576 KODUMURU 24118
16 KODUMUR AP0213019_220424APB_FTO_11974 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 3278
17 KODUMUR AP0213019_220424APB_FTO_11974 India Post Payments Bank IPOS0000001 KURNOOL 10728

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