Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_160424APB_FTO_7132
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 KOWTHALAM AP-13-001-002-002/020013
(KUMBALANUR) 		0213001000NRG25160420240179854 16/04/2024 Kichidi Lingamma 0213001WL006440 Kichidi Lingamma 00019 APGB0003126 900 900 Processed 30/04/2024 3378332208 Mrs KICCHIDI NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOWTHALAM AP-13-001-002-002/020013
(KUMBALANUR) 		0213001000NRG25160420240179853 16/04/2024 Kichidi Linganna 0213001WL006440 Kichidi Linganna 00019 APGB0003126 900 900 Processed 30/04/2024 3378332083 Mr KICHIDI LINGANNA S O KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOWTHALAM AP-13-001-002-002/020567
(KUMBALANUR) 		0213001000NRG25160420240179894 16/04/2024 Kuruva Siva Raju 0213001WL006440 Kuruva Siva Raju 00019 APGB0003126 1200 1200 Processed 29/04/2024 3378332064 MR KARAPUDINNE SHIVAGENI STATE BANK OF INDIA(508548)
4 KOWTHALAM AP-13-001-002-002/020697
(KUMBALANUR) 		0213001000NRG25160420240179916 16/04/2024 ERANNA 0213001WL006440 ERANNA 00019 APGB0003126 1500 1500 Processed 30/04/2024 3378332056 Mr ERANNA MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOWTHALAM AP-13-001-002-002/020697
(KUMBALANUR) 		0213001000NRG25160420240179917 16/04/2024 shivamma 0213001WL006440 shivamma 00019 APGB0003126 1200 1200 Processed 30/04/2024 3378332206 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOWTHALAM AP-13-001-012-018/010015
(KATRIKI) 		0213001000NRG25160420240192839 16/04/2024 Maartamma 0213001WL006846 Maartamma 00019 APGB0003126 1800 1800 Processed 29/04/2024 3378332060 BASAVANTARA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOWTHALAM AP-13-001-012-018/010022
(KATRIKI) 		0213001000NRG25160420240186033 16/04/2024 Saamel 0213001WL006638 Saamel 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332073 Mr HARIJANA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOWTHALAM AP-13-001-012-018/010025
(KATRIKI) 		0213001000NRG25160420240192840 16/04/2024 Mukappa 0213001WL006846 Mukappa 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332075 Mr MUKAPPA BASAVATARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOWTHALAM AP-13-001-012-018/010067
(KATRIKI) 		0213001000NRG25160420240192845 16/04/2024 Maaremma 0213001WL006846 Maaremma 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332232 Mrs MAREMMA KONDAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOWTHALAM AP-13-001-012-018/010093
(KATRIKI) 		0213001000NRG25160420240186039 16/04/2024 Venkatesh 0213001WL006638 Venkatesh 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332080 Mr CHALUVARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOWTHALAM AP-13-001-012-018/010145
(KATRIKI) 		0213001000NRG25160420240192850 16/04/2024 Shantamurti 0213001WL006846 Shantamurti 00019 APGB0003126 900 900 Processed 30/04/2024 3378332057 Mr BASAVANTARA SHANTHA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-012-018/010169
(KATRIKI) 		0213001000NRG25160420240186045 16/04/2024 James 0213001WL006638 James 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332203 Mr JAMES DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOWTHALAM AP-13-001-012-018/010237
(KATRIKI) 		0213001000NRG25160420240186051 16/04/2024 Boya Thippaiah 0213001WL006638 Boya Thippaiah 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332068 Mr THIPPAIAH VEERNADINNE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOWTHALAM AP-13-001-012-018/010297
(KATRIKI) 		0213001000NRG25160420240192858 16/04/2024 Chakali Pedda mareppa 0213001WL006846 Chakali Pedda mareppa 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332079 Mr CHAKALI PEDDA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOWTHALAM AP-13-001-012-018/010297
(KATRIKI) 		0213001000NRG25160420240192859 16/04/2024 Chakali Shekamma 0213001WL006846 Chakali Shekamma 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332063 Mrs SHEKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOWTHALAM AP-13-001-012-018/010445
(KATRIKI) 		0213001000NRG25160420240192862 16/04/2024 Kisttayya 0213001WL006846 Kisttayya 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332054 Mr KRISHNAIAH KONDAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOWTHALAM AP-13-001-012-018/010615
(KATRIKI) 		0213001000NRG25160420240192867 16/04/2024 andrayya 0213001WL006846 andrayya 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332081 Mr BASAVANTHU ANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOWTHALAM AP-13-001-012-018/100863
(KATRIKI) 		0213001000NRG25160420240192889 16/04/2024 Gudisela Mahadevi 0213001WL006846 Gudisela Mahadevi 00019 APGB0003126 1800 1800 Processed 30/04/2024 3378332288 Mrs GUDISELA MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28200 28200
19 KOWTHALAM AP-13-001-022-034/010103
(YERIGIRI) 		0213001000NRG25160420240182311 16/04/2024 Naagendrappa 0213001WL006524 Naagendrappa 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332044 Mr NAGENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOWTHALAM AP-13-001-022-034/010107
(YERIGIRI) 		0213001000NRG25160420240182314 16/04/2024 Naagaraaju 0213001WL006524 Naagaraaju 00019 APGB0003129 300 300 Processed 30/04/2024 3378332294 Mrs NAGARAJU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOWTHALAM AP-13-001-022-034/010114
(YERIGIRI) 		0213001000NRG25160420240182317 16/04/2024 ASADU SHANKARAPPA 0213001WL006524 ASADU SHANKARAPPA 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332269 Mr SHANKARAPPA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOWTHALAM AP-13-001-022-034/010114
(YERIGIRI) 		0213001000NRG25160420240182316 16/04/2024 HARIJANA AMPAMMA 0213001WL006524 HARIJANA AMPAMMA 00019 APGB0003129 900 900 Processed 29/04/2024 3378332270 MRS AMPAMMA HARIJANA STATE BANK OF INDIA(508548)
23 KOWTHALAM AP-13-001-022-034/010123
(YERIGIRI) 		0213001000NRG25160420240182320 16/04/2024 Bebee 0213001WL006524 Bebee 00019 APGB0003129 900 900 Processed 30/04/2024 3378332050 Mrs K BEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-022-034/010125
(YERIGIRI) 		0213001000NRG25160420240182321 16/04/2024 Jaan 0213001WL006524 Jaan 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332277 Mrs JANARDHAN KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOWTHALAM AP-13-001-022-034/010126
(YERIGIRI) 		0213001000NRG25160420240182322 16/04/2024 Govindamma 0213001WL006524 Govindamma 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332049 Mrs KOLIMI GUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOWTHALAM AP-13-001-022-034/010126
(YERIGIRI) 		0213001000NRG25160420240182323 16/04/2024 sarojamma 0213001WL006524 sarojamma 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332227 Mrs ROJAMMA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOWTHALAM AP-13-001-022-034/010131
(YERIGIRI) 		0213001000NRG25160420240182324 16/04/2024 Paarvati 0213001WL006524 Paarvati 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332053 Mrs PARUATHI HARIJANA ASADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOWTHALAM AP-13-001-022-034/010147
(YERIGIRI) 		0213001000NRG25160420240182327 16/04/2024 Eeranna 0213001WL006524 Eeranna 00019 APGB0003129 300 300 Processed 30/04/2024 3378332046 Mr ERANNA JALIMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOWTHALAM AP-13-001-022-034/010147
(YERIGIRI) 		0213001000NRG25160420240182328 16/04/2024 Jalamanchi Rutamma 0213001WL006524 Jalamanchi Rutamma 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332261 Mrs JALAMANCHI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOWTHALAM AP-13-001-022-034/010149
(YERIGIRI) 		0213001000NRG25160420240182331 16/04/2024 anil 0213001WL006524 anil 00019 APGB0003129 300 300 Processed 30/04/2024 3378332283 Mr ANIL JALAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOWTHALAM AP-13-001-022-034/010163
(YERIGIRI) 		0213001000NRG25160420240182340 16/04/2024 pavani 0213001WL006524 pavani 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332264 Mrs PAVANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOWTHALAM AP-13-001-022-034/010168
(YERIGIRI) 		0213001000NRG25160420240182341 16/04/2024 Bujjamma 0213001WL006524 Bujjamma 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332051 Mrs BUJJAMMA ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOWTHALAM AP-13-001-022-034/010168
(YERIGIRI) 		0213001000NRG25160420240182342 16/04/2024 Vasanthaiah 0213001WL006524 Vasanthaiah 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332274 Mrs ABBURAM VASANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOWTHALAM AP-13-001-022-034/010169
(YERIGIRI) 		0213001000NRG25160420240182343 16/04/2024 Muttamma 0213001WL006524 Muttamma 00019 APGB0003129 600 600 Processed 29/04/2024 3378332224 MRS ABBRAM MUTHAMMA STATE BANK OF INDIA(508548)
35 KOWTHALAM AP-13-001-022-034/010174
(YERIGIRI) 		0213001000NRG25160420240182349 16/04/2024 Lalitamma 0213001WL006524 Lalitamma 00019 APGB0003129 900 900 Processed 29/04/2024 3378332045 MISS ABBURAM LALITHAMMA STATE BANK OF INDIA(508548)
36 KOWTHALAM AP-13-001-022-034/010181
(YERIGIRI) 		0213001000NRG25160420240182353 16/04/2024 Badige shakuntala 0213001WL006524 Badige shakuntala 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332272 Mrs SHAKUNTHALA BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOWTHALAM AP-13-001-022-034/010418
(YERIGIRI) 		0213001000NRG25160420240182354 16/04/2024 Thikkamma 0213001WL006524 Thikkamma 00019 APGB0003129 600 600 Processed 30/04/2024 3378332047 Mrs THIKKAMMA BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOWTHALAM AP-13-001-022-034/010420
(YERIGIRI) 		0213001000NRG25160420240182355 16/04/2024 JALAMANCHI KAMALAMMA 0213001WL006524 JALAMANCHI KAMALAMMA 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332275 Mrs JALAMANCHI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOWTHALAM AP-13-001-022-034/010422
(YERIGIRI) 		0213001000NRG25160420240182356 16/04/2024 Jaanappa 0213001WL006524 Jaanappa 00019 APGB0003129 900 900 Processed 29/04/2024 3378332307 JEENAPPA U CANARA BANK(508532)
40 KOWTHALAM AP-13-001-022-034/010422
(YERIGIRI) 		0213001000NRG25160420240182357 16/04/2024 Shaanti 0213001WL006524 Shaanti 00019 APGB0003129 1200 1200 Processed 29/04/2024 3378332048 Mrs KAMAVARAM SHANTHI CENTRAL BANK OF INDIA(607115)
41 KOWTHALAM AP-13-001-022-034/010429
(YERIGIRI) 		0213001000NRG25160420240182359 16/04/2024 Usenamma 0213001WL006524 Usenamma 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332287 Mrs HUSHENAMMA ABBURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOWTHALAM AP-13-001-022-034/010761
(YERIGIRI) 		0213001000NRG25160420240182362 16/04/2024 Sakkira Sudharsanna 0213001WL006524 Sakkira Sudharsanna 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332052 Mr SUDARSHANAM SAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOWTHALAM AP-13-001-022-034/010818
(YERIGIRI) 		0213001000NRG25160420240182365 16/04/2024 Maahadev 0213001WL006524 Maahadev 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332289 Mr Bhadige Madeva ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOWTHALAM AP-13-001-022-034/010825
(YERIGIRI) 		0213001000NRG25160420240182368 16/04/2024 Naaraayanappa 0213001WL006524 Naaraayanappa 00019 APGB0003129 1500 1500 Processed 30/04/2024 3378332290 Mr S NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOWTHALAM AP-13-001-022-034/010886
(YERIGIRI) 		0213001000NRG25160420240182374 16/04/2024 mulla khajabee 0213001WL006524 mulla khajabee 00019 APGB0003129 1500 1500 Processed 30/04/2024 3378332225 Mrs KHAJA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOWTHALAM AP-13-001-022-034/010886
(YERIGIRI) 		0213001000NRG25160420240182373 16/04/2024 Mulla Shuban 0213001WL006524 Mulla Shuban 00019 APGB0003129 1500 1500 Processed 30/04/2024 3378332043 Mr SUBHAN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOWTHALAM AP-13-001-022-034/010995
(YERIGIRI) 		0213001000NRG25160420240182375 16/04/2024 KAVERI 0213001WL006524 KAVERI 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332286 Mrs Badige Kaveri ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOWTHALAM AP-13-001-022-034/20111
(YERIGIRI) 		0213001000NRG25160420240182380 16/04/2024 Sangipogu Srija 0213001WL006524 Sangipogu Srija 00019 APGB0003129 1500 1500 Processed 30/04/2024 3378332308 Mrs SANGIPOGU SRIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOWTHALAM AP-13-001-022-034/20111
(YERIGIRI) 		0213001000NRG25160420240182379 16/04/2024 Sangipogu Sunitha 0213001WL006524 Sangipogu Sunitha 00019 APGB0003129 1200 1200 Processed 30/04/2024 3378332276 Mrs SANGIPOGU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOWTHALAM AP-13-001-022-034/20112
(YERIGIRI) 		0213001000NRG25160420240182381 16/04/2024 Ediga Eramma 0213001WL006524 Ediga Eramma 00019 APGB0003129 1500 1500 Processed 29/04/2024 3378332271 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
51 KOWTHALAM AP-13-001-022-034/20112
(YERIGIRI) 		0213001000NRG25160420240182382 16/04/2024 Ediga Veeranjaneyulu 0213001WL006524 Ediga Veeranjaneyulu 00019 APGB0003129 1500 1500 Processed 30/04/2024 3378332273 Mr VEERANJINEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOWTHALAM AP-13-001-022-034/20115
(YERIGIRI) 		0213001000NRG25160420240182386 16/04/2024 Sesham Varalakshmi 0213001WL006524 Sesham Varalakshmi 00019 APGB0003129 600 600 Processed 30/04/2024 3378332285 Mrs Sesham Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36900 36900
53 KOWTHALAM AP-13-001-002-002/020001
(KUMBALANUR) 		0213001000NRG25160420240179850 16/04/2024 MARALI MAHADEVA 0213001WL006440 MARALI MAHADEVA 00019 APGB0003170 900 900 Processed 29/04/2024 3378332058 MALLI MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOWTHALAM AP-13-001-002-002/020001
(KUMBALANUR) 		0213001000NRG25160420240179851 16/04/2024 SHIVA GANGAMMA 0213001WL006440 SHIVA GANGAMMA 00019 APGB0003170 900 900 Processed 30/04/2024 3378332266 Mrs MALLI SIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOWTHALAM AP-13-001-002-002/020002
(KUMBALANUR) 		0213001000NRG25160420240179852 16/04/2024 KODITE MUTHAMMA 0213001WL006440 KODITE MUTHAMMA 00019 APGB0003170 900 900 Processed 30/04/2024 3378332298 Mrs KODITE MUTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOWTHALAM AP-13-001-002-002/020016
(KUMBALANUR) 		0213001000NRG25160420240179856 16/04/2024 Maadevi 0213001WL006440 Maadevi 00019 APGB0003170 900 900 Processed 29/04/2024 3378332231 GORAVA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOWTHALAM AP-13-001-002-002/020018
(KUMBALANUR) 		0213001000NRG25160420240179858 16/04/2024 AYYALI MADEVI 0213001WL006440 AYYALI MADEVI 00019 APGB0003170 1200 1200 Processed 29/04/2024 3378332260 AYYALI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOWTHALAM AP-13-001-002-002/020019
(KUMBALANUR) 		0213001000NRG25160420240179859 16/04/2024 KACHALI LAKSHMI 0213001WL006440 KACHALI LAKSHMI 00019 APGB0003170 900 900 Processed 30/04/2024 3378332257 Mrs KACHALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOWTHALAM AP-13-001-002-002/020024
(KUMBALANUR) 		0213001000NRG25160420240179860 16/04/2024 Durugamma 0213001WL006440 Durugamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332220 Mrs AYYALI DURGAMMA W O MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOWTHALAM AP-13-001-002-002/020027
(KUMBALANUR) 		0213001000NRG25160420240179861 16/04/2024 Gangamma 0213001WL006440 Gangamma 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332256 Mrs BYALE GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOWTHALAM AP-13-001-002-002/020055
(KUMBALANUR) 		0213001000NRG25160420240179865 16/04/2024 MALKAPURAM SHIVAMMA 0213001WL006440 MALKAPURAM SHIVAMMA 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332259 Mrs MALKAPURAM SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOWTHALAM AP-13-001-002-002/020058
(KUMBALANUR) 		0213001000NRG25160420240179867 16/04/2024 mallamma 0213001WL006440 mallamma 00019 APGB0003170 900 900 Processed 30/04/2024 3378332209 Mrs MALLAMMA GAVAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOWTHALAM AP-13-001-002-002/020087
(KUMBALANUR) 		0213001000NRG25160420240179869 16/04/2024 Channabasava 0213001WL006440 Channabasava 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332205 Mr CHANNA BASAVA AYYALI CHANNA BASAVA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOWTHALAM AP-13-001-002-002/020087
(KUMBALANUR) 		0213001000NRG25160420240179870 16/04/2024 Ningamma 0213001WL006440 Ningamma 00019 APGB0003170 1200 1200 Processed 29/04/2024 3378332210 AYYALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOWTHALAM AP-13-001-002-002/020090
(KUMBALANUR) 		0213001000NRG25160420240179871 16/04/2024 Pakkiramma 0213001WL006440 Pakkiramma 00019 APGB0003170 900 900 Processed 30/04/2024 3378332211 Mrs PAKEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOWTHALAM AP-13-001-002-002/020115
(KUMBALANUR) 		0213001000NRG25160420240179873 16/04/2024 Maadavi 0213001WL006440 Maadavi 00019 APGB0003170 600 600 Processed 29/04/2024 3378332212 SHIANNA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOWTHALAM AP-13-001-002-002/020128
(KUMBALANUR) 		0213001000NRG25160420240179875 16/04/2024 nigamma 0213001WL006440 nigamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332069 Mrs KARAPUDINNE NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOWTHALAM AP-13-001-002-002/020169
(KUMBALANUR) 		0213001000NRG25160420240179879 16/04/2024 Veeresha 0213001WL006440 Veeresha 00019 APGB0003170 1200 1200 Processed 29/04/2024 3378332067 MR KARAPUDINNE VEERESH STATE BANK OF INDIA(508548)
69 KOWTHALAM AP-13-001-002-002/020171
(KUMBALANUR) 		0213001000NRG25160420240179881 16/04/2024 LINGAMMA KURUVA 0213001WL006440 LINGAMMA KURUVA 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332066 Mrs LINGAMMA KURUVA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOWTHALAM AP-13-001-002-002/020176
(KUMBALANUR) 		0213001000NRG25160420240179882 16/04/2024 Mahadevi 0213001WL006440 Mahadevi 00019 APGB0003170 1200 1200 Processed 29/04/2024 3378332204 MRS GOUDRU MADEVAMMA STATE BANK OF INDIA(508548)
71 KOWTHALAM AP-13-001-002-002/020180
(KUMBALANUR) 		0213001000NRG25160420240179883 16/04/2024 SIVAREDDY LAKSHMI 0213001WL006440 SIVAREDDY LAKSHMI 00019 APGB0003170 900 900 Processed 30/04/2024 3378332267 Mr SHIVAREDDY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOWTHALAM AP-13-001-002-002/020214
(KUMBALANUR) 		0213001000NRG25160420240179885 16/04/2024 AYYALI AYAMMA 0213001WL006440 AYYALI AYAMMA 00019 APGB0003170 900 900 Processed 30/04/2024 3378332230 Mrs GORAVA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOWTHALAM AP-13-001-002-002/020223
(KUMBALANUR) 		0213001000NRG25160420240179886 16/04/2024 Mallamma 0213001WL006440 Mallamma 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332221 Mrs MUCHIGIRI MALLAMMA W O EERESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOWTHALAM AP-13-001-002-002/020234
(KUMBALANUR) 		0213001000NRG25160420240179887 16/04/2024 Govindamma 0213001WL006440 Govindamma 00019 APGB0003170 900 900 Processed 29/04/2024 3378332061 AYYALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOWTHALAM AP-13-001-002-002/020277
(KUMBALANUR) 		0213001000NRG25160420240179890 16/04/2024 UPPALAM PADMAVATHI 0213001WL006440 UPPALAM PADMAVATHI 00019 APGB0003170 900 900 Processed 29/04/2024 3378332262 UPPALAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOWTHALAM AP-13-001-002-002/020540
(KUMBALANUR) 		0213001000NRG25160420240179891 16/04/2024 GORUVA BASAVARAJU 0213001WL006440 GORUVA BASAVARAJU 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332223 Mr GORAVA BASAVARAJU S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOWTHALAM AP-13-001-002-002/020571
(KUMBALANUR) 		0213001000NRG25160420240179896 16/04/2024 lakshmi 0213001WL006440 lakshmi 00019 APGB0003170 1500 1500 Processed 29/04/2024 3378332215 MUCCHIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOWTHALAM AP-13-001-002-002/020634
(KUMBALANUR) 		0213001000NRG25160420240179897 16/04/2024 anumesh 0213001WL006440 anumesh 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332254 KACHHALLI HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOWTHALAM AP-13-001-002-002/020640
(KUMBALANUR) 		0213001000NRG25160420240179900 16/04/2024 basava 0213001WL006440 basava 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332253 Mr YARUKULA BASAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOWTHALAM AP-13-001-002-002/020664
(KUMBALANUR) 		0213001000NRG25160420240179905 16/04/2024 GOUDRU MAHADEVAPPA 0213001WL006440 GOUDRU MAHADEVAPPA 00019 APGB0003170 1200 1200 Processed 29/04/2024 3378332258 GOUDRU MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOWTHALAM AP-13-001-002-002/020673
(KUMBALANUR) 		0213001000NRG25160420240179907 16/04/2024 PUJARI LINGAMMA 0213001WL006440 PUJARI LINGAMMA 00019 APGB0003170 600 600 Processed 30/04/2024 3378332065 Mrs ERAMMA PUJARI W O BHIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOWTHALAM AP-13-001-002-002/020678
(KUMBALANUR) 		0213001000NRG25160420240179910 16/04/2024 AYYALI MAHESH 0213001WL006440 AYYALI MAHESH 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332309 Miss AYYALI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOWTHALAM AP-13-001-002-002/020678
(KUMBALANUR) 		0213001000NRG25160420240179909 16/04/2024 madevi 0213001WL006440 madevi 00019 APGB0003170 1200 1200 Processed 29/04/2024 3378332229 AYYALI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOWTHALAM AP-13-001-002-002/020683
(KUMBALANUR) 		0213001000NRG25160420240179913 16/04/2024 maremma 0213001WL006440 maremma 00019 APGB0003170 900 900 Processed 29/04/2024 3378332255 BUDDAPPAGARI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOWTHALAM AP-13-001-002-002/020705
(KUMBALANUR) 		0213001000NRG25160420240179921 16/04/2024 MAHESHAMMA 0213001WL006440 MAHESHAMMA 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332219 GABAKILI MAHESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOWTHALAM AP-13-001-002-002/020716
(KUMBALANUR) 		0213001000NRG25160420240179922 16/04/2024 narasappa 0213001WL006440 narasappa 00019 APGB0003170 300 300 Processed 30/04/2024 3378332281 Mr NARASAPPA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOWTHALAM AP-13-001-002-002/020721
(KUMBALANUR) 		0213001000NRG25160420240179924 16/04/2024 lakshmi 0213001WL006440 lakshmi 00019 APGB0003170 300 300 Processed 30/04/2024 3378332222 Mrs KARAPADINNE LAKSHMI W O BASAVARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOWTHALAM AP-13-001-002-002/30005
(KUMBALANUR) 		0213001000NRG25160420240179929 16/04/2024 AYYALI DEVAMMA 0213001WL006440 AYYALI DEVAMMA 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332303 Mrs AYYALI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOWTHALAM AP-13-001-002-002/30005
(KUMBALANUR) 		0213001000NRG25160420240179930 16/04/2024 AYYALI RAMALINGA 0213001WL006440 AYYALI RAMALINGA 00019 APGB0003170 1500 1500 Processed 30/04/2024 3378332304 Mr AYYALI RAMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOWTHALAM AP-13-001-002-002/30006
(KUMBALANUR) 		0213001000NRG25160420240179931 16/04/2024 EDIGA VEERESH 0213001WL006440 EDIGA VEERESH 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332301 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
91 KOWTHALAM AP-13-001-002-002/30009
(KUMBALANUR) 		0213001000NRG25160420240179932 16/04/2024 MALA MAREMMA 0213001WL006440 MALA MAREMMA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332070 Mrs MAREMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOWTHALAM AP-13-001-002-002/30011
(KUMBALANUR) 		0213001000NRG25160420240179934 16/04/2024 MALA NARASAMMA 0213001WL006440 MALA NARASAMMA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332216 Mrs MALA NARASAMMA W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOWTHALAM AP-13-001-002-002/30011
(KUMBALANUR) 		0213001000NRG25160420240179935 16/04/2024 MALA VEERESH 0213001WL006440 MALA VEERESH 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332072 Mr MALA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOWTHALAM AP-13-001-002-002/30012
(KUMBALANUR) 		0213001000NRG25160420240179936 16/04/2024 GAMPALI BASAVA 0213001WL006440 GAMPALI BASAVA 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332305 GAMPALI BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOWTHALAM AP-13-001-002-002/30015
(KUMBALANUR) 		0213001000NRG25160420240179937 16/04/2024 KATALI LINGANNA 0213001WL006440 KATALI LINGANNA 00019 APGB0003170 1200 1200 Processed 30/04/2024 3378332299 Mr Katali Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOWTHALAM AP-13-001-012-018/010025
(KATRIKI) 		0213001000NRG25160420240192841 16/04/2024 MAHALAKSHMI 0213001WL006846 MAHALAKSHMI 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332234 Mrs MAHALAKSHMI BASAVATARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOWTHALAM AP-13-001-012-018/010035
(KATRIKI) 		0213001000NRG25160420240192842 16/04/2024 BASAVANTULA MARTAMMA 0213001WL006846 BASAVANTULA MARTAMMA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332250 Mrs BASAVANTULA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOWTHALAM AP-13-001-012-018/010059
(KATRIKI) 		0213001000NRG25160420240192843 16/04/2024 Renukamma 0213001WL006846 Renukamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332226 Mrs TELUGU RENUKAMMA W O VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOWTHALAM AP-13-001-012-018/010070
(KATRIKI) 		0213001000NRG25160420240192847 16/04/2024 KATRIKI SUSHILAMMA 0213001WL006846 KATRIKI SUSHILAMMA 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332242 KATRIKI SUSHILAMMA BANK OF BARODA(606985)
100 KOWTHALAM AP-13-001-012-018/010070
(KATRIKI) 		0213001000NRG25160420240192846 16/04/2024 RAVINDRA SALMAN 0213001WL006846 RAVINDRA SALMAN 00019 APGB0003170 900 900 Processed 30/04/2024 3378332055 Mr RAVINDRA SOLAMAN KARREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOWTHALAM AP-13-001-012-018/010077
(KATRIKI) 		0213001000NRG25160420240192848 16/04/2024 BASAVANTARA SAMSON 0213001WL006846 BASAVANTARA SAMSON 00019 APGB0003170 900 900 Processed 30/04/2024 3378332278 Mr HARIJANA SAMSAN S O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOWTHALAM AP-13-001-012-018/010077
(KATRIKI) 		0213001000NRG25160420240192849 16/04/2024 HARIJANA SUNITHA 0213001WL006846 HARIJANA SUNITHA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332213 Mrs HARIJANA SUNITHA W O SAMSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOWTHALAM AP-13-001-012-018/010087
(KATRIKI) 		0213001000NRG25160420240186037 16/04/2024 Uchappa 0213001WL006638 Uchappa 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332082 HUCHAPPA CANARA BANK(508532)
104 KOWTHALAM AP-13-001-012-018/010093
(KATRIKI) 		0213001000NRG25160420240186040 16/04/2024 Lakshmi 0213001WL006638 Lakshmi 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332241 Mrs MALA LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOWTHALAM AP-13-001-012-018/010101
(KATRIKI) 		0213001000NRG25160420240186041 16/04/2024 Shankaramma 0213001WL006638 Shankaramma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332263 Mrs BOYA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOWTHALAM AP-13-001-012-018/010131
(KATRIKI) 		0213001000NRG25160420240186042 16/04/2024 Gangamma 0213001WL006638 Gangamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332214 Mrs VALEPPAGARI GANGAMMA W O YESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOWTHALAM AP-13-001-012-018/010137
(KATRIKI) 		0213001000NRG25160420240186043 16/04/2024 Laksmanna 0213001WL006638 Laksmanna 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332295 Mr DOGU LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOWTHALAM AP-13-001-012-018/010169
(KATRIKI) 		0213001000NRG25160420240186044 16/04/2024 LAKSHMAMMA 0213001WL006638 LAKSHMAMMA 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332059 HARIJANA LAKSHMI BANK OF BARODA(606985)
109 KOWTHALAM AP-13-001-012-018/010174
(KATRIKI) 		0213001000NRG25160420240186046 16/04/2024 Shreedevi 0213001WL006638 Shreedevi 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332228 HARIJANA SREEDEVI BANK OF BARODA(606985)
110 KOWTHALAM AP-13-001-012-018/010230
(KATRIKI) 		0213001000NRG25160420240186050 16/04/2024 Shambaavi 0213001WL006638 Shambaavi 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332238 Mrs KONDAIAHGARI SHAMBHAVIKONDAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOWTHALAM AP-13-001-012-018/010237
(KATRIKI) 		0213001000NRG25160420240186052 16/04/2024 Yankamma 0213001WL006638 Yankamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332233 Mrs YANKAMMA RALLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOWTHALAM AP-13-001-012-018/010242
(KATRIKI) 		0213001000NRG25160420240192852 16/04/2024 Buddayya 0213001WL006846 Buddayya 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332280 Mr TELUGU BUDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOWTHALAM AP-13-001-012-018/010245
(KATRIKI) 		0213001000NRG25160420240186054 16/04/2024 harijana basamma 0213001WL006638 harijana basamma 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332292 HARIJANA BASAMMA BANK OF BARODA(606985)
114 KOWTHALAM AP-13-001-012-018/010245
(KATRIKI) 		0213001000NRG25160420240186053 16/04/2024 Veresh 0213001WL006638 Veresh 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332293 Mr HARIJANA VIRESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOWTHALAM AP-13-001-012-018/010252
(KATRIKI) 		0213001000NRG25160420240186056 16/04/2024 Bujjamma 0213001WL006638 Bujjamma 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332291 HARIJANA SIDDA LAKSH BANK OF BARODA(606985)
116 KOWTHALAM AP-13-001-012-018/010262
(KATRIKI) 		0213001000NRG25160420240192853 16/04/2024 Jaanappa 0213001WL006846 Jaanappa 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332062 Mr JOHNAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOWTHALAM AP-13-001-012-018/010279
(KATRIKI) 		0213001000NRG25160420240192854 16/04/2024 HARIJANA SHIROMANI 0213001WL006846 HARIJANA SHIROMANI 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332074 Mr H SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOWTHALAM AP-13-001-012-018/010279
(KATRIKI) 		0213001000NRG25160420240192855 16/04/2024 K Susilamma 0213001WL006846 K Susilamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332252 Mrs BASAVANTULA SUHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOWTHALAM AP-13-001-012-018/010280
(KATRIKI) 		0213001000NRG25160420240186057 16/04/2024 Baagyamma 0213001WL006638 Baagyamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332268 Mrs BASAVANTULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOWTHALAM AP-13-001-012-018/010287
(KATRIKI) 		0213001000NRG25160420240192857 16/04/2024 TELUGU YANKAMMA 0213001WL006846 TELUGU YANKAMMA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332284 Mrs TELUGU YENKAMMA W O TELUGU GUNDAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOWTHALAM AP-13-001-012-018/010334
(KATRIKI) 		0213001000NRG25160420240186060 16/04/2024 Mukanna 0213001WL006638 Mukanna 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332078 Mr CHAKALI MUKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOWTHALAM AP-13-001-012-018/010342
(KATRIKI) 		0213001000NRG25160420240186062 16/04/2024 Chandra Shekar 0213001WL006638 Chandra Shekar 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332077 MR BASAVATALA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
123 KOWTHALAM AP-13-001-012-018/010342
(KATRIKI) 		0213001000NRG25160420240186063 16/04/2024 Pallavi 0213001WL006638 Pallavi 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332265 Mrs PADIGE MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOWTHALAM AP-13-001-012-018/010441
(KATRIKI) 		0213001000NRG25160420240192860 16/04/2024 Mareppa 0213001WL006846 Mareppa 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332246 Mr CAKALI CHINNA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOWTHALAM AP-13-001-012-018/010463
(KATRIKI) 		0213001000NRG25160420240192864 16/04/2024 Kamalamma 0213001WL006846 Kamalamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332237 Ms SANNAKKI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOWTHALAM AP-13-001-012-018/010463
(KATRIKI) 		0213001000NRG25160420240192863 16/04/2024 Muttamma 0213001WL006846 Muttamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332236 Ms BASAVANTULA MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOWTHALAM AP-13-001-012-018/010524
(KATRIKI) 		0213001000NRG25160420240186065 16/04/2024 Siddappa 0213001WL006638 Siddappa 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332076 Mr SIDDAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOWTHALAM AP-13-001-012-018/010528
(KATRIKI) 		0213001000NRG25160420240192865 16/04/2024 Chinna Veeresh 0213001WL006846 Chinna Veeresh 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332244 Mr TELUGU CHINNA ERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOWTHALAM AP-13-001-012-018/010615
(KATRIKI) 		0213001000NRG25160420240192868 16/04/2024 yelijabet raani 0213001WL006846 yelijabet raani 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332217 Mrs MERI HARIJANA W O ANDRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOWTHALAM AP-13-001-012-018/010706
(KATRIKI) 		0213001000NRG25160420240192870 16/04/2024 VALEPPAGARI UCHAPPA 0213001WL006846 VALEPPAGARI UCHAPPA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332251 Mr VALEPPAGARI UCHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOWTHALAM AP-13-001-012-018/010726
(KATRIKI) 		0213001000NRG25160420240192871 16/04/2024 chinna narasappa 0213001WL006846 chinna narasappa 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332249 ULUGUNCHI CHINNA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOWTHALAM AP-13-001-012-018/010726
(KATRIKI) 		0213001000NRG25160420240192872 16/04/2024 r devamma 0213001WL006846 r devamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332218 Mrs DEVAMMA ULIGINCHI RAJULA W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOWTHALAM AP-13-001-012-018/010782
(KATRIKI) 		0213001000NRG25160420240192875 16/04/2024 nandini 0213001WL006846 nandini 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332243 Mrs KONDAIAH GARI NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KOWTHALAM AP-13-001-012-018/010791
(KATRIKI) 		0213001000NRG25160420240192878 16/04/2024 lakashmi 0213001WL006846 lakashmi 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332248 BASAVANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOWTHALAM AP-13-001-012-018/010791
(KATRIKI) 		0213001000NRG25160420240192877 16/04/2024 vasantha kumar 0213001WL006846 vasantha kumar 00019 APGB0003170 1500 1500 Processed 30/04/2024 3378332247 Mr BASAVANTULA VASANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOWTHALAM AP-13-001-012-018/010794
(KATRIKI) 		0213001000NRG25160420240192880 16/04/2024 neelaiah 0213001WL006846 neelaiah 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332245 Mr BOYA NEELAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOWTHALAM AP-13-001-012-018/010801
(KATRIKI) 		0213001000NRG25160420240192881 16/04/2024 erappa 0213001WL006846 erappa 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332282 Mr DEGU ERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOWTHALAM AP-13-001-012-018/010802
(KATRIKI) 		0213001000NRG25160420240192883 16/04/2024 yankappa 0213001WL006846 yankappa 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332239 Mr DUGU YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOWTHALAM AP-13-001-012-018/010817
(KATRIKI) 		0213001000NRG25160420240192886 16/04/2024 prem kumar 0213001WL006846 prem kumar 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332240 Mr BASAVATARA PREM KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOWTHALAM AP-13-001-012-018/010817
(KATRIKI) 		0213001000NRG25160420240192887 16/04/2024 sumangala 0213001WL006846 sumangala 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332279 Mrs HARIJANA SUMANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOWTHALAM AP-13-001-012-018/100857
(KATRIKI) 		0213001000NRG25160420240186069 16/04/2024 N Lakshmi 0213001WL006638 N Lakshmi 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332297 Mrs N LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOWTHALAM AP-13-001-012-018/100857
(KATRIKI) 		0213001000NRG25160420240186070 16/04/2024 N MARREGOUDA 0213001WL006638 N MARREGOUDA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332071 Mr MARE GOWD LINGAYATHI NAGARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOWTHALAM AP-13-001-012-018/100859
(KATRIKI) 		0213001000NRG25160420240192888 16/04/2024 Boya Pundukura Bhimamma 0213001WL006846 Boya Pundukura Bhimamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332296 Mrs BOYA PUNDUKURA BHIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOWTHALAM AP-13-001-012-018/100864
(KATRIKI) 		0213001000NRG25160420240192890 16/04/2024 Kondaiahgari Sharadamma 0213001WL006846 Kondaiahgari Sharadamma 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332207 Mrs SARADAMMA KONDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOWTHALAM AP-13-001-012-018/10855
(KATRIKI) 		0213001000NRG25160420240192895 16/04/2024 PADALAKUNTA ANJINAMMA 0213001WL006846 PADALAKUNTA ANJINAMMA 00019 APGB0003170 1800 1800 Processed 30/04/2024 3378332235 Mrs PADALAKUNTA ANJINAMMA W O GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOWTHALAM AP-13-001-012-018/10857
(KATRIKI) 		0213001000NRG25160420240192896 16/04/2024 B DAVEED 0213001WL006846 B DAVEED 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332300 MR BASAVANTULA DAVEED STATE BANK OF INDIA(508548)
147 KOWTHALAM AP-13-001-012-018/10857
(KATRIKI) 		0213001000NRG25160420240192897 16/04/2024 SANGEETHA M 0213001WL006846 SANGEETHA M 00019 APGB0003170 1800 1800 Processed 29/04/2024 3378332306 Mrs SANGEETHA D O MAREPPA BANK OF MAHARASHTRA(607387)
148 KOWTHALAM AP-13-001-022-034/010055
(YERIGIRI) 		0213001000NRG25160420240182301 16/04/2024 S PARVATHI 0213001WL006524 S PARVATHI 00019 APGB0003170 1500 1500 Processed 30/04/2024 3378332302 Miss S PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 145800 145800
149 KOWTHALAM AP-13-001-012-018/010087
(KATRIKI) 		0213001000NRG25160420240186038 16/04/2024 harijana devamma 0213001WL006638 harijana devamma 00045 BARB0ADONIX 900 900 Processed 30/04/2024 3378332184 Mrs ULIGUNCHU DEVAMMA W O UCHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOWTHALAM AP-13-001-012-018/010175
(KATRIKI) 		0213001000NRG25160420240186048 16/04/2024 Eeramma 0213001WL006638 Eeramma 00045 BARB0ADONIX 1800 1800 Processed 29/04/2024 3378332185 HARIJANA ERAMMA BANK OF BARODA(606985)
SubTotal 2700 2700
151 KOWTHALAM AP-13-001-012-018/010441
(KATRIKI) 		0213001000NRG25160420240192861 16/04/2024 govindamma 0213001WL006846 govindamma 00078 CNRB0013380 1800 1800 Processed 29/04/2024 3378332144 CHAKALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOWTHALAM AP-13-001-017-029/010104
(DOMBALADINNE) 		0213001000NRG25160420240191882 16/04/2024 Basamma 0213001WL006809 Basamma 00078 CNRB0013380 1500 1500 Processed 29/04/2024 3378332145 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOWTHALAM AP-13-001-017-029/010104
(DOMBALADINNE) 		0213001000NRG25160420240191881 16/04/2024 Raaman Goud 0213001WL006809 Raaman Goud 00078 CNRB0013380 1500 1500 Processed 29/04/2024 3378332143 DODDANAGOUDA RAAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOWTHALAM AP-13-001-017-029/010106
(DOMBALADINNE) 		0213001000NRG25160420240191884 16/04/2024 Paddamma 0213001WL006809 Paddamma 00078 CNRB0013380 600 600 Processed 29/04/2024 3378332146 BOYA PADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOWTHALAM AP-13-001-017-029/010106
(DOMBALADINNE) 		0213001000NRG25160420240191883 16/04/2024 Venkatesh 0213001WL006809 Venkatesh 00078 CNRB0013380 600 600 Processed 29/04/2024 3378332147 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
156 KOWTHALAM AP-13-001-026-001/20044
(DOMBALADINNE) 		0213001000NRG25160420240191887 16/04/2024 Boya Pamanna 0213001WL006809 Boya Pamanna 00078 CNRB0013380 1200 1200 Processed 29/04/2024 3378332148 BOYA PAMANNA CANARA BANK(508532)
SubTotal 7200 7200
157 KOWTHALAM AP-13-001-012-018/100876
(KATRIKI) 		0213001000NRG25160420240186071 16/04/2024 KUDLURU AKHILA 0213001WL006638 KUDLURU AKHILA 00152 HDFC0001268 1800 1800 Processed 29/04/2024 3378332202 KUDLURU AKILA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
158 KOWTHALAM AP-13-001-002-002/020040
(KUMBALANUR) 		0213001000NRG25160420240179864 16/04/2024 srirathna 0213001WL006440 srirathna 00225 KARB0000020 1200 1200 Processed 29/04/2024 3378332042 H M SRI RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
159 KOWTHALAM AP-13-001-022-034/010095
(YERIGIRI) 		0213001000NRG25160420240182306 16/04/2024 Lalitamma 0213001WL006524 Lalitamma 00415 SBIN0000801 1200 1200 Processed 29/04/2024 3378332160 ERLADINNE LALITHAMMA BANK OF BARODA(606985)
160 KOWTHALAM AP-13-001-022-034/010150
(YERIGIRI) 		0213001000NRG25160420240182332 16/04/2024 Raanemma 0213001WL006524 Raanemma 00415 SBIN0000801 1200 1200 Processed 29/04/2024 3378332159 MISS KARUSELLA RANEMMA STATE BANK OF INDIA(508548)
161 KOWTHALAM AP-13-001-022-034/010160
(YERIGIRI) 		0213001000NRG25160420240182337 16/04/2024 Padmamma 0213001WL006524 Padmamma 00415 SBIN0000801 900 900 Processed 30/04/2024 3378332162 Mrs Sesham Padmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOWTHALAM AP-13-001-022-034/010454
(YERIGIRI) 		0213001000NRG25160420240182360 16/04/2024 Chinna Veeresh 0213001WL006524 Chinna Veeresh 00415 SBIN0000801 900 900 Processed 29/04/2024 3378332101 MR ABBURAM CHINNAVEERESH STATE BANK OF INDIA(508548)
163 KOWTHALAM AP-13-001-022-034/010454
(YERIGIRI) 		0213001000NRG25160420240182361 16/04/2024 Prameelamma 0213001WL006524 Prameelamma 00415 SBIN0000801 900 900 Processed 29/04/2024 3378332164 A PRAMILAMMA BANK OF BARODA(606985)
164 KOWTHALAM AP-13-001-022-034/010872
(YERIGIRI) 		0213001000NRG25160420240182371 16/04/2024 A RITHIK 0213001WL006524 A RITHIK 00415 SBIN0000801 1200 1200 Processed 29/04/2024 3378332171 MR ABBURAM NIKHIL STATE BANK OF INDIA(508548)
165 KOWTHALAM AP-13-001-022-034/010872
(YERIGIRI) 		0213001000NRG25160420240182372 16/04/2024 A RITHIK 0213001WL006524 A RITHIK 00415 SBIN0000801 1500 1500 Processed 29/04/2024 3378332172 MR A RITHIK STATE BANK OF INDIA(508548)
SubTotal 7800 7800
166 KOWTHALAM AP-13-001-002-002/020016
(KUMBALANUR) 		0213001000NRG25160420240179855 16/04/2024 CHINNA RAMALINGA GORAVA 0213001WL006440 CHINNA RAMALINGA GORAVA 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332120 MR RAMALINGA GORAVA STATE BANK OF INDIA(508548)
167 KOWTHALAM AP-13-001-002-002/020040
(KUMBALANUR) 		0213001000NRG25160420240179863 16/04/2024 Ambaresh 0213001WL006440 Ambaresh 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332197 MR H M AMRESH STATE BANK OF INDIA(508548)
168 KOWTHALAM AP-13-001-002-002/020135
(KUMBALANUR) 		0213001000NRG25160420240179876 16/04/2024 KARAPUDINNE SIDDAMMA 0213001WL006440 KARAPUDINNE SIDDAMMA 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332180 MRS KARAPUDINNE SIDDAMMA STATE BANK OF INDIA(508548)
169 KOWTHALAM AP-13-001-002-002/020277
(KUMBALANUR) 		0213001000NRG25160420240179889 16/04/2024 Gopal 0213001WL006440 Gopal 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332132 Mr GOPAL UPPALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 KOWTHALAM AP-13-001-002-002/020551
(KUMBALANUR) 		0213001000NRG25160420240179892 16/04/2024 RAMANJINEYULU 0213001WL006440 RAMANJINEYULU 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332169 BOOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOWTHALAM AP-13-001-002-002/020556
(KUMBALANUR) 		0213001000NRG25160420240179893 16/04/2024 K.eranna Goud 0213001WL006440 K.eranna Goud 00415 SBIN0014378 1200 1200 Processed 30/04/2024 3378332100 Mr VERANNA GOUD KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOWTHALAM AP-13-001-002-002/020571
(KUMBALANUR) 		0213001000NRG25160420240179895 16/04/2024 Shivaraju 0213001WL006440 Shivaraju 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332131 MUCCHIGIRI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOWTHALAM AP-13-001-002-002/020647
(KUMBALANUR) 		0213001000NRG25160420240179901 16/04/2024 mallikarjuna 0213001WL006440 mallikarjuna 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332166 AYYALI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOWTHALAM AP-13-001-002-002/020660
(KUMBALANUR) 		0213001000NRG25160420240179904 16/04/2024 GOUDRU NEELAMMA 0213001WL006440 GOUDRU NEELAMMA 00415 SBIN0014378 300 300 Processed 29/04/2024 3378332170 MRS GOUDRU NEELAMMA STATE BANK OF INDIA(508548)
175 KOWTHALAM AP-13-001-002-002/020675
(KUMBALANUR) 		0213001000NRG25160420240179908 16/04/2024 Bhirappa 0213001WL006440 Bhirappa 00415 SBIN0014378 600 600 Processed 29/04/2024 3378332179 MR PUJARI BHIRAPPA STATE BANK OF INDIA(508548)
176 KOWTHALAM AP-13-001-002-002/020691
(KUMBALANUR) 		0213001000NRG25160420240179915 16/04/2024 beerappa 0213001WL006440 beerappa 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332176 KARAPUDINNE BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOWTHALAM AP-13-001-002-002/020722
(KUMBALANUR) 		0213001000NRG25160420240179925 16/04/2024 LAXMI 0213001WL006440 LAXMI 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332181 MISS KARAPADINNE LAKSHMI STATE BANK OF INDIA(508548)
178 KOWTHALAM AP-13-001-002-002/020764
(KUMBALANUR) 		0213001000NRG25160420240179927 16/04/2024 virupakshi 0213001WL006440 virupakshi 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332175 MR KARAPUDINNE VIRUPAKSHI STATE BANK OF INDIA(508548)
179 KOWTHALAM AP-13-001-002-002/30004
(KUMBALANUR) 		0213001000NRG25160420240179928 16/04/2024 AYYALI MALLIKAJUNA 0213001WL006440 AYYALI MALLIKAJUNA 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332177 AYYALI MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOWTHALAM AP-13-001-002-002/30009
(KUMBALANUR) 		0213001000NRG25160420240179933 16/04/2024 BEGARI UCHAPPA 0213001WL006440 BEGARI UCHAPPA 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332142 BEGARI UCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOWTHALAM AP-13-001-002-002/30015
(KUMBALANUR) 		0213001000NRG25160420240179938 16/04/2024 KATALI MAHESH 0213001WL006440 KATALI MAHESH 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332200 KATALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOWTHALAM AP-13-001-002-002/30038
(KUMBALANUR) 		0213001000NRG25160420240179956 16/04/2024 YERUKALA DURGAPPA 0213001WL006440 YERUKALA DURGAPPA 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332150 MR YERUKULA DURGAPPA STATE BANK OF INDIA(508548)
183 KOWTHALAM AP-13-001-012-018/010015
(KATRIKI) 		0213001000NRG25160420240192838 16/04/2024 Mr.KATRIKI HARIJANA YESAPPA 0213001WL006846 Mr.KATRIKI HARIJANA YESAPPA 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332105 HARIJANA YESEPU INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOWTHALAM AP-13-001-012-018/010059
(KATRIKI) 		0213001000NRG25160420240192844 16/04/2024 Virupaakshi 0213001WL006846 Virupaakshi 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332192 Mr VIRUPAKSHI BOYA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOWTHALAM AP-13-001-012-018/010083
(KATRIKI) 		0213001000NRG25160420240186035 16/04/2024 Hanumayya 0213001WL006638 Hanumayya 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332107 MR KATRIKI UCHA HANUMAIAH STATE BANK OF INDIA(508548)
186 KOWTHALAM AP-13-001-012-018/010083
(KATRIKI) 		0213001000NRG25160420240186034 16/04/2024 Naagamma 0213001WL006638 Naagamma 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332195 MRS UCHHA NAGAMMA STATE BANK OF INDIA(508548)
187 KOWTHALAM AP-13-001-012-018/010086
(KATRIKI) 		0213001000NRG25160420240186036 16/04/2024 Yenkappa 0213001WL006638 Yenkappa 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332187 Mr UCHHA YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOWTHALAM AP-13-001-012-018/010145
(KATRIKI) 		0213001000NRG25160420240192851 16/04/2024 Sulochana 0213001WL006846 Sulochana 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332104 MRS KATRIKI HARIJANA SULOCHANAMMA STATE BANK OF INDIA(508548)
189 KOWTHALAM AP-13-001-012-018/010175
(KATRIKI) 		0213001000NRG25160420240186047 16/04/2024 Uchappa 0213001WL006638 Uchappa 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332115 Mr HUTCHAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOWTHALAM AP-13-001-012-018/010252
(KATRIKI) 		0213001000NRG25160420240186055 16/04/2024 Pompanna 0213001WL006638 Pompanna 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332113 Mr POMPANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOWTHALAM AP-13-001-012-018/010285
(KATRIKI) 		0213001000NRG25160420240192856 16/04/2024 Yamelamma 0213001WL006846 Yamelamma 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332174 MRS BASAVATULA YEMILAMMA STATE BANK OF INDIA(508548)
192 KOWTHALAM AP-13-001-012-018/010320
(KATRIKI) 		0213001000NRG25160420240186058 16/04/2024 Naagabhushanam 0213001WL006638 Naagabhushanam 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332099 MR NAGABHUSANAM KOTE STATE BANK OF INDIA(508548)
193 KOWTHALAM AP-13-001-012-018/010320
(KATRIKI) 		0213001000NRG25160420240186059 16/04/2024 parvathi 0213001WL006638 parvathi 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332112 Mr KOTI PARWATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOWTHALAM AP-13-001-012-018/010334
(KATRIKI) 		0213001000NRG25160420240186061 16/04/2024 Eeramma 0213001WL006638 Eeramma 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332196 Mrs CHAKALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOWTHALAM AP-13-001-012-018/010467
(KATRIKI) 		0213001000NRG25160420240186064 16/04/2024 DIDDI MALLESH 0213001WL006638 DIDDI MALLESH 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332186 Mrs B DIDDY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOWTHALAM AP-13-001-012-018/010528
(KATRIKI) 		0213001000NRG25160420240192866 16/04/2024 Paarvati 0213001WL006846 Paarvati 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332178 MRS TELUGU PARVATHI STATE BANK OF INDIA(508548)
197 KOWTHALAM AP-13-001-012-018/010616
(KATRIKI) 		0213001000NRG25160420240192869 16/04/2024 geetamma 0213001WL006846 geetamma 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332183 MS DEEGU GEETHAMMA STATE BANK OF INDIA(508548)
198 KOWTHALAM AP-13-001-012-018/010750
(KATRIKI) 		0213001000NRG25160420240192873 16/04/2024 buddori mareppa 0213001WL006846 buddori mareppa 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332098 BUDDORI MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOWTHALAM AP-13-001-012-018/010755
(KATRIKI) 		0213001000NRG25160420240192874 16/04/2024 nayakari chandraiah 0213001WL006846 nayakari chandraiah 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332102 MR KATRIKI NAYAKARA CHANDRAIAH STATE BANK OF INDIA(508548)
200 KOWTHALAM AP-13-001-012-018/010793
(KATRIKI) 		0213001000NRG25160420240186066 16/04/2024 mahendra 0213001WL006638 mahendra 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332189 Mr CHAKALI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOWTHALAM AP-13-001-012-018/010793
(KATRIKI) 		0213001000NRG25160420240192879 16/04/2024 nagaveni 0213001WL006846 nagaveni 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332190 MRS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
202 KOWTHALAM AP-13-001-012-018/010812
(KATRIKI) 		0213001000NRG25160420240186067 16/04/2024 nagaraju 0213001WL006638 nagaraju 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332138 MR THADAKALA NAGARAJU STATE BANK OF INDIA(508548)
203 KOWTHALAM AP-13-001-012-018/010814
(KATRIKI) 		0213001000NRG25160420240192885 16/04/2024 maheswari 0213001WL006846 maheswari 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332168 T MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOWTHALAM AP-13-001-012-018/010826
(KATRIKI) 		0213001000NRG25160420240186068 16/04/2024 AKASH H 0213001WL006638 AKASH H 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332194 KUDLURU AKASH BANK OF BARODA(606985)
205 KOWTHALAM AP-13-001-012-018/100868
(KATRIKI) 		0213001000NRG25160420240192892 16/04/2024 TELUGU ASHOK 0213001WL006846 TELUGU ASHOK 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332193 MR TELUGU ASHOK STATE BANK OF INDIA(508548)
206 KOWTHALAM AP-13-001-012-018/100877
(KATRIKI) 		0213001000NRG25160420240192893 16/04/2024 CHALUVADI SHILPA 0213001WL006846 CHALUVADI SHILPA 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332188 CHALUVADI SHILPA BANK OF BARODA(606985)
207 KOWTHALAM AP-13-001-012-018/10855
(KATRIKI) 		0213001000NRG25160420240192894 16/04/2024 GIDDAYYA G 0213001WL006846 GIDDAYYA G 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332114 BOYA GIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOWTHALAM AP-13-001-012-018/10861
(KATRIKI) 		0213001000NRG25160420240192898 16/04/2024 MAREMMA TELUGU 0213001WL006846 MAREMMA TELUGU 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332109 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOWTHALAM AP-13-001-012-018/10862
(KATRIKI) 		0213001000NRG25160420240192899 16/04/2024 GALI PAKKIRAMMA 0213001WL006846 GALI PAKKIRAMMA 00415 SBIN0014378 1800 1800 Processed 30/04/2024 3378332191 Mrs GALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOWTHALAM AP-13-001-012-018/10863
(KATRIKI) 		0213001000NRG25160420240186072 16/04/2024 GALI MAREMMA 0213001WL006638 GALI MAREMMA 00415 SBIN0014378 1800 1800 Processed 29/04/2024 3378332199 MAREMMA GENERAL POST OFFICE(607245)
211 KOWTHALAM AP-13-001-017-029/010109
(DOMBALADINNE) 		0213001000NRG25160420240191886 16/04/2024 Doddana Goud 0213001WL006809 Doddana Goud 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332139 MR DODDANNA GOUD STATE BANK OF INDIA(508548)
212 KOWTHALAM AP-13-001-017-029/010109
(DOMBALADINNE) 		0213001000NRG25160420240191885 16/04/2024 Kumar Goud 0213001WL006809 Kumar Goud 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332119 DOMMALA DINNE KUMAR GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOWTHALAM AP-13-001-022-034/010054
(YERIGIRI) 		0213001000NRG25160420240182299 16/04/2024 Bhaagyamma 0213001WL006524 Bhaagyamma 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332158 MRS BHAGYAMMA SHESHAM STATE BANK OF INDIA(508548)
214 KOWTHALAM AP-13-001-022-034/010054
(YERIGIRI) 		0213001000NRG25160420240182298 16/04/2024 Mallesh 0213001WL006524 Mallesh 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332128 MR SHESHAM MALLESH STATE BANK OF INDIA(508548)
215 KOWTHALAM AP-13-001-022-034/010055
(YERIGIRI) 		0213001000NRG25160420240182300 16/04/2024 Jayamma 0213001WL006524 Jayamma 00415 SBIN0014378 1500 1500 Processed 30/04/2024 3378332151 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOWTHALAM AP-13-001-022-034/010086
(YERIGIRI) 		0213001000NRG25160420240182302 16/04/2024 Subasini 0213001WL006524 Subasini 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332126 MRS ASADU SUBHASHINI STATE BANK OF INDIA(508548)
217 KOWTHALAM AP-13-001-022-034/010092
(YERIGIRI) 		0213001000NRG25160420240182305 16/04/2024 Arjun 0213001WL006524 Arjun 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332130 MR ARJUN A STATE BANK OF INDIA(508548)
218 KOWTHALAM AP-13-001-022-034/010092
(YERIGIRI) 		0213001000NRG25160420240182304 16/04/2024 ASADHU HANUMANTHU 0213001WL006524 ASADHU HANUMANTHU 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332182 MR ASADHU HANUMANTHU STATE BANK OF INDIA(508548)
219 KOWTHALAM AP-13-001-022-034/010100
(YERIGIRI) 		0213001000NRG25160420240182308 16/04/2024 Pedda Veeresh 0213001WL006524 Pedda Veeresh 00415 SBIN0014378 300 300 Processed 29/04/2024 3378332106 MR YERIGERI ABBURAM PEDDA VEERESH STATE BANK OF INDIA(508548)
220 KOWTHALAM AP-13-001-022-034/010102
(YERIGIRI) 		0213001000NRG25160420240182310 16/04/2024 pavan kumar 0213001WL006524 pavan kumar 00415 SBIN0014378 600 600 Processed 29/04/2024 3378332141 MR KOLIMI PAVAN KUMAR STATE BANK OF INDIA(508548)
221 KOWTHALAM AP-13-001-022-034/010102
(YERIGIRI) 		0213001000NRG25160420240182309 16/04/2024 Yallamma 0213001WL006524 Yallamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332154 MR YELLAMMA K STATE BANK OF INDIA(508548)
222 KOWTHALAM AP-13-001-022-034/010103
(YERIGIRI) 		0213001000NRG25160420240182312 16/04/2024 Hariprasad 0213001WL006524 Hariprasad 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332116 MR HARI PRASADU KOLIMI STATE BANK OF INDIA(508548)
223 KOWTHALAM AP-13-001-022-034/010103
(YERIGIRI) 		0213001000NRG25160420240182313 16/04/2024 Narasamma 0213001WL006524 Narasamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332153 MR NARASAMMA KOLIMI STATE BANK OF INDIA(508548)
224 KOWTHALAM AP-13-001-022-034/010107
(YERIGIRI) 		0213001000NRG25160420240182315 16/04/2024 Urukundamma 0213001WL006524 Urukundamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332136 MRS URUKUNDAMMA KENCHALA STATE BANK OF INDIA(508548)
225 KOWTHALAM AP-13-001-022-034/010118
(YERIGIRI) 		0213001000NRG25160420240182318 16/04/2024 Ayyamma 0213001WL006524 Ayyamma 00415 SBIN0014378 600 600 Processed 29/04/2024 3378332111 YERIGERI ASADI AYYAMMA STATE BANK OF INDIA(508548)
226 KOWTHALAM AP-13-001-022-034/010119
(YERIGIRI) 		0213001000NRG25160420240182319 16/04/2024 Maanikyamma 0213001WL006524 Maanikyamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332121 MRS MANIKYAMMA SANGIPOSU STATE BANK OF INDIA(508548)
227 KOWTHALAM AP-13-001-022-034/010144
(YERIGIRI) 		0213001000NRG25160420240182325 16/04/2024 Bhaaskar 0213001WL006524 Bhaaskar 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332117 MR BHASKAR ABBURAM STATE BANK OF INDIA(508548)
228 KOWTHALAM AP-13-001-022-034/010144
(YERIGIRI) 		0213001000NRG25160420240182326 16/04/2024 Elishamma 0213001WL006524 Elishamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332156 MRS ABBURAM YESHAMMA STATE BANK OF INDIA(508548)
229 KOWTHALAM AP-13-001-022-034/010148
(YERIGIRI) 		0213001000NRG25160420240182330 16/04/2024 ERAPPA 0213001WL006524 ERAPPA 00415 SBIN0014378 300 300 Processed 29/04/2024 3378332110 MR GANTAL ERAPPA STATE BANK OF INDIA(508548)
230 KOWTHALAM AP-13-001-022-034/010148
(YERIGIRI) 		0213001000NRG25160420240182329 16/04/2024 Gyaanamma 0213001WL006524 Gyaanamma 00415 SBIN0014378 300 300 Processed 29/04/2024 3378332149 MS GANTALAQ GNANAMMA STATE BANK OF INDIA(508548)
231 KOWTHALAM AP-13-001-022-034/010150
(YERIGIRI) 		0213001000NRG25160420240182333 16/04/2024 sesham raju 0213001WL006524 sesham raju 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332140 MR RAJU KARSOLA STATE BANK OF INDIA(508548)
232 KOWTHALAM AP-13-001-022-034/010157
(YERIGIRI) 		0213001000NRG25160420240182334 16/04/2024 YERIGERI MARIYAMMA 0213001WL006524 YERIGERI MARIYAMMA 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332103 K MARIYAMMA STATE BANK OF INDIA(508548)
233 KOWTHALAM AP-13-001-022-034/010158
(YERIGIRI) 		0213001000NRG25160420240182335 16/04/2024 Elishamma 0213001WL006524 Elishamma 00415 SBIN0014378 300 300 Processed 30/04/2024 3378332155 Mrs YELISEMMA ABBURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOWTHALAM AP-13-001-022-034/010160
(YERIGIRI) 		0213001000NRG25160420240182336 16/04/2024 Smdaundara Raaju 0213001WL006524 Smdaundara Raaju 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332118 MR SUNDER RAJU SESHAM STATE BANK OF INDIA(508548)
235 KOWTHALAM AP-13-001-022-034/010162
(YERIGIRI) 		0213001000NRG25160420240182338 16/04/2024 Raanemma 0213001WL006524 Raanemma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332124 MRS RANEMMA HARIJANA STATE BANK OF INDIA(508548)
236 KOWTHALAM AP-13-001-022-034/010163
(YERIGIRI) 		0213001000NRG25160420240182339 16/04/2024 Bheemesh 0213001WL006524 Bheemesh 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332129 MR BHEEMESH HARIJANA STATE BANK OF INDIA(508548)
237 KOWTHALAM AP-13-001-022-034/010169
(YERIGIRI) 		0213001000NRG25160420240182344 16/04/2024 GANGAMMA 0213001WL006524 GANGAMMA 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332163 MISS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
238 KOWTHALAM AP-13-001-022-034/010171
(YERIGIRI) 		0213001000NRG25160420240182345 16/04/2024 Bujjappa 0213001WL006524 Bujjappa 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332108 MR HARIJANA BUJJI STATE BANK OF INDIA(508548)
239 KOWTHALAM AP-13-001-022-034/010171
(YERIGIRI) 		0213001000NRG25160420240182346 16/04/2024 Sulochanamma 0213001WL006524 Sulochanamma 00415 SBIN0014378 900 900 Processed 30/04/2024 3378332152 Mrs HARIJANA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOWTHALAM AP-13-001-022-034/010172
(YERIGIRI) 		0213001000NRG25160420240182348 16/04/2024 HARIJANA DEVANNA 0213001WL006524 HARIJANA DEVANNA 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332201 MR HARIJANA DEVANNA STATE BANK OF INDIA(508548)
241 KOWTHALAM AP-13-001-022-034/010172
(YERIGIRI) 		0213001000NRG25160420240182347 16/04/2024 Jayamma 0213001WL006524 Jayamma 00415 SBIN0014378 1200 1200 Processed 30/04/2024 3378332134 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOWTHALAM AP-13-001-022-034/010176
(YERIGIRI) 		0213001000NRG25160420240182350 16/04/2024 Shaantamma 0213001WL006524 Shaantamma 00415 SBIN0014378 900 900 Processed 29/04/2024 3378332127 MRS SHANTAMMA NANDAVARAM STATE BANK OF INDIA(508548)
243 KOWTHALAM AP-13-001-022-034/010180
(YERIGIRI) 		0213001000NRG25160420240182351 16/04/2024 Maalamma 0213001WL006524 Maalamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332135 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
244 KOWTHALAM AP-13-001-022-034/010181
(YERIGIRI) 		0213001000NRG25160420240182352 16/04/2024 Devayya 0213001WL006524 Devayya 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332097 MR DEVAIAH BADEGE STATE BANK OF INDIA(508548)
245 KOWTHALAM AP-13-001-022-034/010761
(YERIGIRI) 		0213001000NRG25160420240182363 16/04/2024 urukundamma 0213001WL006524 urukundamma 00415 SBIN0014378 1200 1200 Processed 30/04/2024 3378332133 Ms URUKUNDAMMA SAKKIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOWTHALAM AP-13-001-022-034/010797
(YERIGIRI) 		0213001000NRG25160420240182364 16/04/2024 BULAKSHMI 0213001WL006524 BULAKSHMI 00415 SBIN0014378 1200 1200 Processed 30/04/2024 3378332165 Ms BHULAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOWTHALAM AP-13-001-022-034/010818
(YERIGIRI) 		0213001000NRG25160420240182366 16/04/2024 Premalata 0213001WL006524 Premalata 00415 SBIN0014378 1200 1200 Processed 30/04/2024 3378332122 Mrs BHADIGE PREMALTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOWTHALAM AP-13-001-022-034/010820
(YERIGIRI) 		0213001000NRG25160420240182367 16/04/2024 Chinnodu 0213001WL006524 Chinnodu 00415 SBIN0014378 300 300 Processed 29/04/2024 3378332123 MR JALAMANCHI CHINNODU STATE BANK OF INDIA(508548)
249 KOWTHALAM AP-13-001-022-034/010850
(YERIGIRI) 		0213001000NRG25160420240182369 16/04/2024 syamala 0213001WL006524 syamala 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332161 MISS A SHYAMALA STATE BANK OF INDIA(508548)
250 KOWTHALAM AP-13-001-022-034/010870
(YERIGIRI) 		0213001000NRG25160420240182370 16/04/2024 bujjamma 0213001WL006524 bujjamma 00415 SBIN0014378 1500 1500 Processed 30/04/2024 3378332157 Ms Abburam Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOWTHALAM AP-13-001-022-034/011110
(YERIGIRI) 		0213001000NRG25160420240182376 16/04/2024 ramulamma 0213001WL006524 ramulamma 00415 SBIN0014378 1200 1200 Processed 29/04/2024 3378332198 MRS PASHULA RAMULAMMA STATE BANK OF INDIA(508548)
252 KOWTHALAM AP-13-001-022-034/011311
(YERIGIRI) 		0213001000NRG25160420240182378 16/04/2024 vinod kumar 0213001WL006524 vinod kumar 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332137 MR SAPPEPOGU VINOD KUMAR STATE BANK OF INDIA(508548)
253 KOWTHALAM AP-13-001-022-034/20114
(YERIGIRI) 		0213001000NRG25160420240182384 16/04/2024 Harijana Devaputra 0213001WL006524 Harijana Devaputra 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332125 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
254 KOWTHALAM AP-13-001-022-034/20114
(YERIGIRI) 		0213001000NRG25160420240182385 16/04/2024 Harijana Tharun Kumar 0213001WL006524 Harijana Tharun Kumar 00415 SBIN0014378 1500 1500 Processed 29/04/2024 3378332167 MR H TARUNKUMAR STATE BANK OF INDIA(508548)
255 KOWTHALAM AP-13-001-022-034/20123
(YERIGIRI) 		0213001000NRG25160420240182387 16/04/2024 Badide Basamma 0213001WL006524 Badide Basamma 00415 SBIN0014378 1500 1500 Processed 30/04/2024 3378332173 Ms BASAMMA BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122700 122700
256 KOWTHALAM AP-13-001-002-002/020017
(KUMBALANUR) 		0213001000NRG25160420240179857 16/04/2024 Gorava Beerappa 0213001WL006440 Gorava Beerappa 00468 UBIN0819506 900 900 Processed 30/04/2024 3378332087 Mr GORAVA BHEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOWTHALAM AP-13-001-002-002/020128
(KUMBALANUR) 		0213001000NRG25160420240179874 16/04/2024 KARAPUDINEE AMPAIAH 0213001WL006440 KARAPUDINEE AMPAIAH 00468 UBIN0819506 1800 1800 Processed 29/04/2024 3378332093 KARAPUDINNE AMPAIAH UNION BANK OF INDIA(508500)
258 KOWTHALAM AP-13-001-002-002/020164
(KUMBALANUR) 		0213001000NRG25160420240179878 16/04/2024 Chinna Mahadevappa 0213001WL006440 Chinna Mahadevappa 00468 UBIN0819506 1200 1200 Processed 29/04/2024 3378332090 KARAPUDINNE MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOWTHALAM AP-13-001-002-002/020171
(KUMBALANUR) 		0213001000NRG25160420240179880 16/04/2024 ANGADI MAHADEVAPPA 0213001WL006440 ANGADI MAHADEVAPPA 00468 UBIN0819506 1200 1200 Processed 29/04/2024 3378332084 ANGADI MAHADEVAPPA UNION BANK OF INDIA(508500)
260 KOWTHALAM AP-13-001-002-002/020660
(KUMBALANUR) 		0213001000NRG25160420240179903 16/04/2024 KURUVA LINGANNA 0213001WL006440 KURUVA LINGANNA 00468 UBIN0819506 900 900 Processed 29/04/2024 3378332092 KURUVA LINGANNA UNION BANK OF INDIA(508500)
261 KOWTHALAM AP-13-001-002-002/020703
(KUMBALANUR) 		0213001000NRG25160420240179919 16/04/2024 H M BASAVARAJA 0213001WL006440 H M BASAVARAJA 00468 UBIN0819506 1800 1800 Processed 29/04/2024 3378332096 H M BASAVARAJA UNION BANK OF INDIA(508500)
262 KOWTHALAM AP-13-001-002-002/020705
(KUMBALANUR) 		0213001000NRG25160420240179920 16/04/2024 mahesh 0213001WL006440 mahesh 00468 UBIN0819506 900 900 Processed 29/04/2024 3378332089 GAVAKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOWTHALAM AP-13-001-002-002/30038
(KUMBALANUR) 		0213001000NRG25160420240179955 16/04/2024 YERUKALA SHAMBHAVI 0213001WL006440 YERUKALA SHAMBHAVI 00468 UBIN0819506 1200 1200 Processed 30/04/2024 3378332088 Mr YERUKALA SHAMBHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOWTHALAM AP-13-001-022-034/010086
(YERIGIRI) 		0213001000NRG25160420240182303 16/04/2024 Sheshadri 0213001WL006524 Sheshadri 00468 UBIN0819506 1500 1500 Processed 29/04/2024 3378332095 ASADU SHESHADRI UNION BANK OF INDIA(508500)
265 KOWTHALAM AP-13-001-022-034/010098
(YERIGIRI) 		0213001000NRG25160420240182307 16/04/2024 bujjamma 0213001WL006524 bujjamma 00468 UBIN0819506 1200 1200 Processed 29/04/2024 3378332091 A BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOWTHALAM AP-13-001-022-034/010429
(YERIGIRI) 		0213001000NRG25160420240182358 16/04/2024 Allappa 0213001WL006524 Allappa 00468 UBIN0819506 1200 1200 Processed 29/04/2024 3378332086 MADIGA ALLAPPA UNION BANK OF INDIA(508500)
267 KOWTHALAM AP-13-001-022-034/011129
(YERIGIRI) 		0213001000NRG25160420240182377 16/04/2024 lakshmi 0213001WL006524 lakshmi 00468 UBIN0819506 1500 1500 Processed 29/04/2024 3378332085 E LAKSHMI UNION BANK OF INDIA(508500)
268 KOWTHALAM AP-13-001-022-034/20114
(YERIGIRI) 		0213001000NRG25160420240182383 16/04/2024 Harijana Chittemma 0213001WL006524 Harijana Chittemma 00468 UBIN0819506 1500 1500 Processed 29/04/2024 3378332094 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 16800 16800
269 KOWTHALAM AP-13-001-002-002/020030
(KUMBALANUR) 		0213001000NRG25160420240179862 16/04/2024 G AMPAMMA 0213001WL006440 G AMPAMMA 00691 IPOS0000001 600 600 Processed 29/04/2024 3378332011 KARAPUDINNE AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOWTHALAM AP-13-001-002-002/020056
(KUMBALANUR) 		0213001000NRG25160420240179866 16/04/2024 Eeramma 0213001WL006440 Eeramma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378332006 MALKAPURAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOWTHALAM AP-13-001-002-002/020074
(KUMBALANUR) 		0213001000NRG25160420240179868 16/04/2024 KARAPUDINNE CHENNAMMA 0213001WL006440 KARAPUDINNE CHENNAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332037 KARAPUDINNE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOWTHALAM AP-13-001-002-002/020096
(KUMBALANUR) 		0213001000NRG25160420240179872 16/04/2024 KARAPUDINNE MAHESH 0213001WL006440 KARAPUDINNE MAHESH 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378332039 KARAPUDINNE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOWTHALAM AP-13-001-002-002/020139
(KUMBALANUR) 		0213001000NRG25160420240179877 16/04/2024 KICHIDI ERANNA 0213001WL006440 KICHIDI ERANNA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332032 KICHIDI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOWTHALAM AP-13-001-002-002/020182
(KUMBALANUR) 		0213001000NRG25160420240179884 16/04/2024 GOURAMMA 0213001WL006440 GOURAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332005 KARAPUDINNE GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOWTHALAM AP-13-001-002-002/020240
(KUMBALANUR) 		0213001000NRG25160420240179888 16/04/2024 G ULIGAMMA 0213001WL006440 G ULIGAMMA 00691 IPOS0000001 900 900 Processed 29/04/2024 3378332007 GAVAKULA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOWTHALAM AP-13-001-002-002/020634
(KUMBALANUR) 		0213001000NRG25160420240179898 16/04/2024 chandramma 0213001WL006440 chandramma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332013 KACCHALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOWTHALAM AP-13-001-002-002/020635
(KUMBALANUR) 		0213001000NRG25160420240179899 16/04/2024 pakkirappa 0213001WL006440 pakkirappa 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332031 KACHALI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOWTHALAM AP-13-001-002-002/020650
(KUMBALANUR) 		0213001000NRG25160420240179902 16/04/2024 KARAPUDINNE BASALINGAMMA 0213001WL006440 KARAPUDINNE BASALINGAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332036 KARAPUDINNE BASALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOWTHALAM AP-13-001-002-002/020669
(KUMBALANUR) 		0213001000NRG25160420240179906 16/04/2024 G DEVAMMA 0213001WL006440 G DEVAMMA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378332009 GAVAKULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOWTHALAM AP-13-001-002-002/020680
(KUMBALANUR) 		0213001000NRG25160420240179911 16/04/2024 Ayyali Laxmi 0213001WL006440 Ayyali Laxmi 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378332021 AYYALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOWTHALAM AP-13-001-002-002/020681
(KUMBALANUR) 		0213001000NRG25160420240179912 16/04/2024 maheshamma 0213001WL006440 maheshamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378332030 BYALE MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOWTHALAM AP-13-001-002-002/020686
(KUMBALANUR) 		0213001000NRG25160420240179914 16/04/2024 KARAPUDINNE ESWARAMMA 0213001WL006440 KARAPUDINNE ESWARAMMA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378332038 KARAPUDINNE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOWTHALAM AP-13-001-002-002/020702
(KUMBALANUR) 		0213001000NRG25160420240179918 16/04/2024 Ayyana Gouda 0213001WL006440 Ayyana Gouda 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332029 AYYANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KOWTHALAM AP-13-001-002-002/020718
(KUMBALANUR) 		0213001000NRG25160420240179923 16/04/2024 Karapudinne Channamma 0213001WL006440 Karapudinne Channamma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332035 KARAPUDINNE CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOWTHALAM AP-13-001-002-002/020764
(KUMBALANUR) 		0213001000NRG25160420240179926 16/04/2024 K NIGAMMA 0213001WL006440 K NIGAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332015 KARAPADINNE NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOWTHALAM AP-13-001-002-002/30020
(KUMBALANUR) 		0213001000NRG25160420240179939 16/04/2024 KARAPUDINNE MALIKARJUNA 0213001WL006440 KARAPUDINNE MALIKARJUNA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332020 KARAPUDINNE MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOWTHALAM AP-13-001-002-002/30021
(KUMBALANUR) 		0213001000NRG25160420240179940 16/04/2024 Vadde Nithy Sree 0213001WL006440 Vadde Nithy Sree 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332017 VADDE NITHY SREE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOWTHALAM AP-13-001-002-002/30022
(KUMBALANUR) 		0213001000NRG25160420240179941 16/04/2024 GAVAKULA THAYAMMA 0213001WL006440 GAVAKULA THAYAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332018 GAVAKULA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOWTHALAM AP-13-001-002-002/30023
(KUMBALANUR) 		0213001000NRG25160420240179943 16/04/2024 Chakali Mahesh 0213001WL006440 Chakali Mahesh 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332023 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOWTHALAM AP-13-001-002-002/30023
(KUMBALANUR) 		0213001000NRG25160420240179942 16/04/2024 Chakali Uligamma 0213001WL006440 Chakali Uligamma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332022 CHAKALI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOWTHALAM AP-13-001-002-002/30024
(KUMBALANUR) 		0213001000NRG25160420240179944 16/04/2024 MALKAPURAM BASAMMA 0213001WL006440 MALKAPURAM BASAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332024 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOWTHALAM AP-13-001-002-002/30024
(KUMBALANUR) 		0213001000NRG25160420240179945 16/04/2024 MALKAPURAM BASAVA RAJU 0213001WL006440 MALKAPURAM BASAVA RAJU 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332025 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOWTHALAM AP-13-001-002-002/30025
(KUMBALANUR) 		0213001000NRG25160420240179946 16/04/2024 Kichidi Nagamma 0213001WL006440 Kichidi Nagamma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332010 KICHIDI NIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOWTHALAM AP-13-001-002-002/30026
(KUMBALANUR) 		0213001000NRG25160420240179947 16/04/2024 Basamma 0213001WL006440 Basamma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332019 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOWTHALAM AP-13-001-002-002/30027
(KUMBALANUR) 		0213001000NRG25160420240179948 16/04/2024 Mala Lakshmi 0213001WL006440 Mala Lakshmi 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332028 MALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOWTHALAM AP-13-001-002-002/30027
(KUMBALANUR) 		0213001000NRG25160420240179949 16/04/2024 MALA VENKATESH 0213001WL006440 MALA VENKATESH 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332027 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOWTHALAM AP-13-001-002-002/30028
(KUMBALANUR) 		0213001000NRG25160420240179950 16/04/2024 Kuruva Veeresh 0213001WL006440 Kuruva Veeresh 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332012 KURUVA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOWTHALAM AP-13-001-002-002/30029
(KUMBALANUR) 		0213001000NRG25160420240179951 16/04/2024 MALAKAPURAM AYYANNA 0213001WL006440 MALAKAPURAM AYYANNA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332004 MALAKAPURAM AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOWTHALAM AP-13-001-002-002/30031
(KUMBALANUR) 		0213001000NRG25160420240179953 16/04/2024 Mahadeva 0213001WL006440 Mahadeva 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332040 MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOWTHALAM AP-13-001-002-002/30031
(KUMBALANUR) 		0213001000NRG25160420240179952 16/04/2024 Pavitra 0213001WL006440 Pavitra 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332041 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOWTHALAM AP-13-001-002-002/30032
(KUMBALANUR) 		0213001000NRG25160420240179954 16/04/2024 Kichidi Lingamma 0213001WL006440 Kichidi Lingamma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332016 KICHIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOWTHALAM AP-13-001-002-002/30039
(KUMBALANUR) 		0213001000NRG25160420240179957 16/04/2024 GOUDRU PAKKIRAMMA 0213001WL006440 GOUDRU PAKKIRAMMA 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332008 GOUDRU PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOWTHALAM AP-13-001-002-002/30040
(KUMBALANUR) 		0213001000NRG25160420240179958 16/04/2024 CHAKALI ULIGAIAH 0213001WL006440 CHAKALI ULIGAIAH 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332033 CHAKALI ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOWTHALAM AP-13-001-002-002/30040
(KUMBALANUR) 		0213001000NRG25160420240179959 16/04/2024 CHAKALI VEERESH 0213001WL006440 CHAKALI VEERESH 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332034 CHAKALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOWTHALAM AP-13-001-002-002/30042
(KUMBALANUR) 		0213001000NRG25160420240179960 16/04/2024 MUTHURAJA 0213001WL006440 MUTHURAJA 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378332026 MUTHURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOWTHALAM AP-13-001-012-018/010220
(KATRIKI) 		0213001000NRG25160420240186049 16/04/2024 MOULALLI 0213001WL006638 MOULALLI 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3378332014 PINJARI MOULALI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63000 63000
307 KOWTHALAM AP-13-001-012-018/010782
(KATRIKI) 		0213001000NRG25160420240192876 16/04/2024 GUDISELA MARENNA 0213001WL006846 GUDISELA MARENNA 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3378332310 Mrs G MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOWTHALAM AP-13-001-012-018/100867
(KATRIKI) 		0213001000NRG25160420240192891 16/04/2024 yele basavaraju 0213001WL006846 yele basavaraju 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3378332311 MR YELE BASAVARAJU STATE BANK OF INDIA(508548)
309 KOWTHALAM AP-13-001-022-034/20152
(YERIGIRI) 		0213001000NRG25160420240182388 16/04/2024 Asadu Geethamma 0213001WL006524 Asadu Geethamma 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3378332312 Mrs GEETHAMMA ASADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KOWTHALAM AP-13-001-022-034/20178
(YERIGIRI) 		0213001000NRG25160420240182389 16/04/2024 Brahma gudi shivappa 0213001WL006524 Brahma gudi shivappa 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3378332313 ABBRAM GUDI SIVAPPA UNION BANK OF INDIA(508500)
SubTotal 6600 6600
Total 440700 440700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_160424APB_FTO_7132 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 28200
2 KOWTHALAM AP0213001_160424APB_FTO_7132 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 36900
3 KOWTHALAM AP0213001_160424APB_FTO_7132 Andhra Pragathi Grameena Bank APGB0003170 HALVI 145800
4 KOWTHALAM AP0213001_160424APB_FTO_7132 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2700
5 KOWTHALAM AP0213001_160424APB_FTO_7132 Canara Bank CNRB0013380 KOWTHALAM 7200
6 KOWTHALAM AP0213001_160424APB_FTO_7132 HDFC Bank HDFC0001268 Bangalore 1800
7 KOWTHALAM AP0213001_160424APB_FTO_7132 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1200
8 KOWTHALAM AP0213001_160424APB_FTO_7132 STATE BANK OF INDIA SBIN0000801 ADONI 7800
9 KOWTHALAM AP0213001_160424APB_FTO_7132 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 122700
10 KOWTHALAM AP0213001_160424APB_FTO_7132 UNION BANK OF INDIA UBIN0819506 URUKUNDA 16800
11 KOWTHALAM AP0213001_160424APB_FTO_7132 India Post Payments Bank IPOS0000001 KURNOOL 63000
12 KOWTHALAM AP0213001_160424APB_FTO_7132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6600

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