Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_300424APB_FTO_20238
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) 		0213019000NRG25300420240624960 30/04/2024 Lakshmidevi 0213019WL016002 Lakshmidevi 00019 APGB0003004 888 888 Processed 05/05/2024 3665030433 Mrs BOYA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KODUMUR AP-13-019-010-008/010026
(YERRADODDI) 		0213019000NRG25300420240585102 30/04/2024 Maddileti 0213019WL015288 Maddileti 00019 APGB0003004 1192 1192 Processed 05/05/2024 3665030078 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KODUMUR AP-13-019-010-008/010033
(YERRADODDI) 		0213019000NRG25300420240585104 30/04/2024 Ramagiddayya 0213019WL015288 Ramagiddayya 00019 APGB0003004 1192 1192 Processed 05/05/2024 3665030083 Mr RAMA GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KODUMUR AP-13-019-010-008/010033
(YERRADODDI) 		0213019000NRG25300420240585105 30/04/2024 Saraswathi 0213019WL015288 Saraswathi 00019 APGB0003004 894 894 Processed 05/05/2024 3665030505 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KODUMUR AP-13-019-010-008/010039
(YERRADODDI) 		0213019000NRG25300420240585106 30/04/2024 Yellamma 0213019WL015288 Yellamma 00019 APGB0003004 298 298 Processed 05/05/2024 3665030504 Mrs Boya Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KODUMUR AP-13-019-010-008/010121
(YERRADODDI) 		0213019000NRG25300420240585107 30/04/2024 Ediga Lakshmidevi 0213019WL015288 Ediga Lakshmidevi 00019 APGB0003004 1192 1192 Processed 05/05/2024 3665030586 Mrs LAKSHMIDEVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KODUMUR AP-13-019-010-008/010123
(YERRADODDI) 		0213019000NRG25300420240585108 30/04/2024 Chinna Giddaiah 0213019WL015288 Chinna Giddaiah 00019 APGB0003004 1192 1192 Processed 05/05/2024 3665030503 Mr GIDDAIAH CHINNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KODUMUR AP-13-019-010-008/010127
(YERRADODDI) 		0213019000NRG25300420240585110 30/04/2024 Devamma 0213019WL015288 Devamma 00019 APGB0003004 1192 1192 Processed 05/05/2024 3665030501 Mrs DEVAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KODUMUR AP-13-019-010-008/010166
(YERRADODDI) 		0213019000NRG25300420240651951 30/04/2024 Eshwarayya 0213019WL016498 Eshwarayya 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030081 Mr ESWARAYYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KODUMUR AP-13-019-010-008/010166
(YERRADODDI) 		0213019000NRG25300420240651952 30/04/2024 Savitramma 0213019WL016498 Savitramma 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030628 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KODUMUR AP-13-019-010-008/010170
(YERRADODDI) 		0213019000NRG25300420240585111 30/04/2024 Pedda Maddileti 0213019WL015288 Pedda Maddileti 00019 APGB0003004 596 596 Processed 05/05/2024 3665030080 Mr MADDILETY BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KODUMUR AP-13-019-010-008/010190
(YERRADODDI) 		0213019000NRG25300420240652908 30/04/2024 Suvarnamma 0213019WL016513 Suvarnamma 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030084 Mrs SUVARNAMMA KEELU URF MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KODUMUR AP-13-019-010-008/010219
(YERRADODDI) 		0213019000NRG25300420240652318 30/04/2024 Sujaatamma 0213019WL016502 Sujaatamma 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030695 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
14 KODUMUR AP-13-019-010-008/010229
(YERRADODDI) 		0213019000NRG25300420240585112 30/04/2024 Sunkulamma 0213019WL015288 Sunkulamma 00019 APGB0003004 298 298 Processed 05/05/2024 3665030502 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KODUMUR AP-13-019-010-008/010286
(YERRADODDI) 		0213019000NRG25300420240585114 30/04/2024 Jayalakshmi 0213019WL015288 Jayalakshmi 00019 APGB0003004 298 298 Processed 05/05/2024 3665030506 Mrs Jayyamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KODUMUR AP-13-019-010-008/010286
(YERRADODDI) 		0213019000NRG25300420240585113 30/04/2024 Madanasekhar 0213019WL015288 Madanasekhar 00019 APGB0003004 298 298 Processed 05/05/2024 3665030079 Mr MADANA SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KODUMUR AP-13-019-010-008/010457
(YERRADODDI) 		0213019000NRG25300420240585116 30/04/2024 Suvarnamma 0213019WL015288 Suvarnamma 00019 APGB0003004 298 298 Processed 05/05/2024 3665030548 Mrs Suvarnamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KODUMUR AP-13-019-010-008/010475
(YERRADODDI) 		0213019000NRG25300420240651086 30/04/2024 Maheswari 0213019WL016493 Maheswari 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030622 Mrs MAHESWARI ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KODUMUR AP-13-019-010-008/010475
(YERRADODDI) 		0213019000NRG25300420240651085 30/04/2024 Shekar 0213019WL016493 Shekar 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030077 Mr SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KODUMUR AP-13-019-010-008/010477
(YERRADODDI) 		0213019000NRG25300420240584910 30/04/2024 Manibabu 0213019WL015279 Manibabu 00019 APGB0003004 895 895 Processed 05/05/2024 3665030082 Mr MANI BABU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KODUMUR AP-13-019-010-008/010477
(YERRADODDI) 		0213019000NRG25300420240584911 30/04/2024 Martamma 0213019WL015279 Martamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665030447 Mrs MARTHAMMA KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KODUMUR AP-13-019-010-008/010512
(YERRADODDI) 		0213019000NRG25300420240652538 30/04/2024 Jayalakshmi 0213019WL016506 Jayalakshmi 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030500 Mrs JAYA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KODUMUR AP-13-019-010-008/010512
(YERRADODDI) 		0213019000NRG25300420240652539 30/04/2024 Surendra Kumar 0213019WL016506 Surendra Kumar 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030527 Mr SURENDRA KUMAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KODUMUR AP-13-019-010-008/020185
(YERRADODDI) 		0213019000NRG25300420240651209 30/04/2024 Lachamma 0213019WL016495 Lachamma 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030478 Mrs BOYA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KODUMUR AP-13-019-010-008/020336
(YERRADODDI) 		0213019000NRG25300420240652829 30/04/2024 Eswaraiah 0213019WL016510 Eswaraiah 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030076 Mr ESWRAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KODUMUR AP-13-019-010-008/020336
(YERRADODDI) 		0213019000NRG25300420240652830 30/04/2024 Lakshmidevi 0213019WL016510 Lakshmidevi 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030437 MRS R LAKSHMI DEVI ALIAS RACHAPUDI MADHA STATE BANK OF INDIA(508548)
27 KODUMUR AP-13-019-010-008/020487
(YERRADODDI) 		0213019000NRG25300420240653156 30/04/2024 Sudhakar 0213019WL016520 Sudhakar 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030477 Mr SUDHAKAR UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KODUMUR AP-13-019-010-008/020487
(YERRADODDI) 		0213019000NRG25300420240653157 30/04/2024 Susila 0213019WL016520 Susila 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030479 Mrs SUSEELA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KODUMUR AP-13-019-010-008/020534
(YERRADODDI) 		0213019000NRG25300420240652964 30/04/2024 Shameem 0213019WL016515 Shameem 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030402 Mrs SHAMEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KODUMUR AP-13-019-010-008/020566
(YERRADODDI) 		0213019000NRG25300420240653128 30/04/2024 shamin 0213019WL016518 shamin 00019 APGB0003004 2100 2100 Processed 05/05/2024 3665030456 M s SHAIK SHAMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KODUMUR AP-13-019-010-008/10584
(YERRADODDI) 		0213019000NRG25300420240585117 30/04/2024 LAKSHMI DEVI BOYA 0213019WL015288 LAKSHMI DEVI BOYA 00019 APGB0003004 894 894 Processed 05/05/2024 3665030581 Mrs Lakhsmidevi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44310 44310
32 KODUMUR AP-13-019-004-003/010003
(KODUMUR) 		0213019000NRG25300420240621300 30/04/2024 Savitri 0213019WL015935 Savitri 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030670 Mrs GOLLA SAVITHRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 KODUMUR AP-13-019-004-003/010011
(KODUMUR) 		0213019000NRG25300420240621301 30/04/2024 Someswaramma 0213019WL015935 Someswaramma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030613 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
34 KODUMUR AP-13-019-004-003/010015
(KODUMUR) 		0213019000NRG25300420240621304 30/04/2024 Sujatamma 0213019WL015935 Sujatamma 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030358 MRS GOLLA SUJATHAMMA STATE BANK OF INDIA(508548)
35 KODUMUR AP-13-019-004-003/010033
(KODUMUR) 		0213019000NRG25300420240624923 30/04/2024 Harita 0213019WL016002 Harita 00019 APGB0003034 296 296 Processed 05/05/2024 3665030427 Mrs B HARITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 KODUMUR AP-13-019-004-003/010035
(KODUMUR) 		0213019000NRG25300420240623130 30/04/2024 Varalakshmi 0213019WL015967 Varalakshmi 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030530 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KODUMUR AP-13-019-004-003/010050
(KODUMUR) 		0213019000NRG25300420240623131 30/04/2024 Shashikala 0213019WL015967 Shashikala 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030729 Mrs SHASHIKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KODUMUR AP-13-019-004-003/010117
(KODUMUR) 		0213019000NRG25300420240623133 30/04/2024 Nagamani 0213019WL015967 Nagamani 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030499 Miss NAGAMANI PULAMISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KODUMUR AP-13-019-004-003/010123
(KODUMUR) 		0213019000NRG25300420240621398 30/04/2024 Lakshmi Devi 0213019WL015942 Lakshmi Devi 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030519 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KODUMUR AP-13-019-004-003/010146
(KODUMUR) 		0213019000NRG25300420240623136 30/04/2024 Divaakar 0213019WL015967 Divaakar 00019 APGB0003034 960 960 Processed 05/05/2024 3665030635 Mr KAPPATRALA DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KODUMUR AP-13-019-004-003/010173
(KODUMUR) 		0213019000NRG25300420240621400 30/04/2024 Saroja 0213019WL015942 Saroja 00019 APGB0003034 888 888 Processed 05/05/2024 3665030473 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KODUMUR AP-13-019-004-003/010174
(KODUMUR) 		0213019000NRG25300420240621401 30/04/2024 Baccha Giddamma 0213019WL015942 Baccha Giddamma 00019 APGB0003034 592 592 Processed 05/05/2024 3665030466 Mrs GIDDAMMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KODUMUR AP-13-019-004-003/010182
(KODUMUR) 		0213019000NRG25300420240621403 30/04/2024 EERAMMA BOYA 0213019WL015942 EERAMMA BOYA 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030415 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KODUMUR AP-13-019-004-003/010196
(KODUMUR) 		0213019000NRG25300420240621405 30/04/2024 Boya Shankaramma 0213019WL015942 Boya Shankaramma 00019 APGB0003034 592 592 Processed 05/05/2024 3665030409 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
45 KODUMUR AP-13-019-004-003/010200
(KODUMUR) 		0213019000NRG25300420240621406 30/04/2024 Gangamma 0213019WL015942 Gangamma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030511 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KODUMUR AP-13-019-004-003/010236
(KODUMUR) 		0213019000NRG25300420240621984 30/04/2024 Boya Varalakshmi 0213019WL015956 Boya Varalakshmi 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030389 Mrs VARALAKSHMI alias VARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KODUMUR AP-13-019-004-003/010241
(KODUMUR) 		0213019000NRG25300420240621985 30/04/2024 Pullamma 0213019WL015956 Pullamma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030309 Mrs Pikkili Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KODUMUR AP-13-019-004-003/010280
(KODUMUR) 		0213019000NRG25300420240621410 30/04/2024 Ramanjaneyulu 0213019WL015942 Ramanjaneyulu 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030288 Mr PEDDA ANJANNEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KODUMUR AP-13-019-004-003/010280
(KODUMUR) 		0213019000NRG25300420240621411 30/04/2024 Rameswari 0213019WL015942 Rameswari 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030543 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KODUMUR AP-13-019-004-003/010328
(KODUMUR) 		0213019000NRG25300420240621413 30/04/2024 Sujata 0213019WL015942 Sujata 00019 APGB0003034 888 888 Processed 05/05/2024 3665030486 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KODUMUR AP-13-019-004-003/010331
(KODUMUR) 		0213019000NRG25300420240623137 30/04/2024 Sujata 0213019WL015967 Sujata 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030423 MS KURUVA SUJATHA STATE BANK OF INDIA(508548)
52 KODUMUR AP-13-019-004-003/010402
(KODUMUR) 		0213019000NRG25300420240621988 30/04/2024 Shantamma 0213019WL015956 Shantamma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030571 Mrs SHANTAHAMMA 0 CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KODUMUR AP-13-019-004-003/010499
(KODUMUR) 		0213019000NRG25300420240621418 30/04/2024 Maddamma 0213019WL015942 Maddamma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030480 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KODUMUR AP-13-019-004-003/010556
(KODUMUR) 		0213019000NRG25300420240621420 30/04/2024 Bogoli Lakshmi 0213019WL015942 Bogoli Lakshmi 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030467 Mrs LACHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KODUMUR AP-13-019-004-003/010570
(KODUMUR) 		0213019000NRG25300420240621991 30/04/2024 Lakshmidevi 0213019WL015956 Lakshmidevi 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030308 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KODUMUR AP-13-019-004-003/010571
(KODUMUR) 		0213019000NRG25300420240621992 30/04/2024 Padmavati 0213019WL015956 Padmavati 00019 APGB0003034 296 296 Processed 05/05/2024 3665030417 Mrs PADHMA MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KODUMUR AP-13-019-004-003/010632
(KODUMUR) 		0213019000NRG25300420240621993 30/04/2024 Sridevi 0213019WL015956 Sridevi 00019 APGB0003034 592 592 Processed 05/05/2024 3665030313 Mrs SRI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KODUMUR AP-13-019-004-003/010643
(KODUMUR) 		0213019000NRG25300420240621422 30/04/2024 Chandra Kala 0213019WL015942 Chandra Kala 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030474 Mrs CHANDRAKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KODUMUR AP-13-019-004-003/010692
(KODUMUR) 		0213019000NRG25300420240624931 30/04/2024 Jaya Lakshmi 0213019WL016002 Jaya Lakshmi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030434 Mrs JAYA LAKSHMI PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KODUMUR AP-13-019-004-003/010720
(KODUMUR) 		0213019000NRG25300420240621308 30/04/2024 Peddayya 0213019WL015935 Peddayya 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030636 Mr PEDDAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KODUMUR AP-13-019-004-003/010720
(KODUMUR) 		0213019000NRG25300420240621309 30/04/2024 Varalakshmi 0213019WL015935 Varalakshmi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030620 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KODUMUR AP-13-019-004-003/010728
(KODUMUR) 		0213019000NRG25300420240621310 30/04/2024 Chinna Yellappa 0213019WL015935 Chinna Yellappa 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030361 GOLLA ALLAPPA UNION BANK OF INDIA(508500)
63 KODUMUR AP-13-019-004-003/010733
(KODUMUR) 		0213019000NRG25300420240621312 30/04/2024 Kalavati 0213019WL015935 Kalavati 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030316 Mrs KALAVATHI KANDANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KODUMUR AP-13-019-004-003/010826
(KODUMUR) 		0213019000NRG25300420240623140 30/04/2024 Sunkulamma 0213019WL015967 Sunkulamma 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030422 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KODUMUR AP-13-019-004-003/010848
(KODUMUR) 		0213019000NRG25300420240621315 30/04/2024 Jaheerabi 0213019WL015935 Jaheerabi 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030307 Mrs HEHARA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KODUMUR AP-13-019-004-003/010925
(KODUMUR) 		0213019000NRG25300420240624933 30/04/2024 Chinna Eeramma 0213019WL016002 Chinna Eeramma 00019 APGB0003034 592 592 Processed 05/05/2024 3665030600 Mrs GOLLA VEERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 KODUMUR AP-13-019-004-003/010930
(KODUMUR) 		0213019000NRG25300420240623141 30/04/2024 M.MADANNA BETHAPALLI 0213019WL015967 M.MADANNA BETHAPALLI 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030697 Mr MADANNA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KODUMUR AP-13-019-004-003/010930
(KODUMUR) 		0213019000NRG25300420240623142 30/04/2024 Raamalingamma 0213019WL015967 Raamalingamma 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030457 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KODUMUR AP-13-019-004-003/011010
(KODUMUR) 		0213019000NRG25300420240622814 30/04/2024 Anwar Basha 0213019WL015965 Anwar Basha 00019 APGB0003034 2072 2072 Processed 05/05/2024 3665030608 Mr SHAIK ANWAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KODUMUR AP-13-019-004-003/011011
(KODUMUR) 		0213019000NRG25300420240621317 30/04/2024 Jamilaabi 0213019WL015935 Jamilaabi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030370 Mrs JAMILABEE CHINNANOOR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KODUMUR AP-13-019-004-003/011011
(KODUMUR) 		0213019000NRG25300420240621316 30/04/2024 Khaadar Basha 0213019WL015935 Khaadar Basha 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030689 Mr KHADER BHASHA CHINNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KODUMUR AP-13-019-004-003/011015
(KODUMUR) 		0213019000NRG25300420240624935 30/04/2024 Gokaaramma 0213019WL016002 Gokaaramma 00019 APGB0003034 592 592 Processed 05/05/2024 3665030073 Mrs BOYA GOKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 KODUMUR AP-13-019-004-003/011017
(KODUMUR) 		0213019000NRG25300420240621319 30/04/2024 Aanasuya 0213019WL015935 Aanasuya 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030536 Mrs GOLLA UMMADI ANASUYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 KODUMUR AP-13-019-004-003/011017
(KODUMUR) 		0213019000NRG25300420240621318 30/04/2024 Raamachandrudu 0213019WL015935 Raamachandrudu 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030535 UMMADI RAMACHANDRUDU UNION BANK OF INDIA(508500)
75 KODUMUR AP-13-019-004-003/011019
(KODUMUR) 		0213019000NRG25300420240624936 30/04/2024 LAKSHMI BOYA 0213019WL016002 LAKSHMI BOYA 00019 APGB0003034 592 592 Processed 05/05/2024 3665030435 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KODUMUR AP-13-019-004-003/011030
(KODUMUR) 		0213019000NRG25300420240624937 30/04/2024 Lakshmi Devi 0213019WL016002 Lakshmi Devi 00019 APGB0003034 592 592 Processed 05/05/2024 3665030436 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KODUMUR AP-13-019-004-003/011049
(KODUMUR) 		0213019000NRG25300420240622816 30/04/2024 Shaakheeraabi 0213019WL015965 Shaakheeraabi 00019 APGB0003034 2072 2072 Processed 05/05/2024 3665030297 SHAIK SHAKEERA UNION BANK OF INDIA(508500)
78 KODUMUR AP-13-019-004-003/011147
(KODUMUR) 		0213019000NRG25300420240621426 30/04/2024 Saroja 0213019WL015942 Saroja 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030484 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KODUMUR AP-13-019-004-003/011159
(KODUMUR) 		0213019000NRG25300420240624939 30/04/2024 Padmaavathi 0213019WL016002 Padmaavathi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030454 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KODUMUR AP-13-019-004-003/011195
(KODUMUR) 		0213019000NRG25300420240621324 30/04/2024 Raheemaa Bi 0213019WL015935 Raheemaa Bi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030331 Mrs RAHIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KODUMUR AP-13-019-004-003/011262
(KODUMUR) 		0213019000NRG25300420240621326 30/04/2024 Raajeshwari 0213019WL015935 Raajeshwari 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030356 Mrs GOLLA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 KODUMUR AP-13-019-004-003/011270
(KODUMUR) 		0213019000NRG25300420240621428 30/04/2024 Maadevi 0213019WL015942 Maadevi 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030408 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KODUMUR AP-13-019-004-003/011308
(KODUMUR) 		0213019000NRG25300420240621996 30/04/2024 Rukminamma 0213019WL015956 Rukminamma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030453 MRS KRISSTIAN RIBKIAMMA STATE BANK OF INDIA(508548)
84 KODUMUR AP-13-019-004-003/011330
(KODUMUR) 		0213019000NRG25300420240623146 30/04/2024 BAJARI SURYAPOGU 0213019WL015967 BAJARI SURYAPOGU 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030287 Mr BAJARI SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KODUMUR AP-13-019-004-003/011338
(KODUMUR) 		0213019000NRG25300420240623149 30/04/2024 MALLEPOGU SOMAKKA 0213019WL015967 MALLEPOGU SOMAKKA 00019 APGB0003034 960 960 Processed 05/05/2024 3665030421 MRS SOMAKKA MALLEPOGU STATE BANK OF INDIA(508548)
86 KODUMUR AP-13-019-004-003/011349
(KODUMUR) 		0213019000NRG25300420240623150 30/04/2024 Suvarnamma 0213019WL015967 Suvarnamma 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030509 Mrs SUVARNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KODUMUR AP-13-019-004-003/011354
(KODUMUR) 		0213019000NRG25300420240623151 30/04/2024 Errappa 0213019WL015967 Errappa 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030432 YERRANNA RANGANNA ALIAS BOYA STATE BANK OF INDIA(508548)
88 KODUMUR AP-13-019-004-003/011354
(KODUMUR) 		0213019000NRG25300420240623152 30/04/2024 Lakshmi Devi 0213019WL015967 Lakshmi Devi 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030428 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KODUMUR AP-13-019-004-003/011426
(KODUMUR) 		0213019000NRG25300420240624940 30/04/2024 Raamudu 0213019WL016002 Raamudu 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030686 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KODUMUR AP-13-019-004-003/011565
(KODUMUR) 		0213019000NRG25300420240623154 30/04/2024 Bajaari 0213019WL015967 Bajaari 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030289 Mr KURVA BAZARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KODUMUR AP-13-019-004-003/011565
(KODUMUR) 		0213019000NRG25300420240623155 30/04/2024 Lakshmi Devi 0213019WL015967 Lakshmi Devi 00019 APGB0003034 240 240 Processed 05/05/2024 3665030728 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
92 KODUMUR AP-13-019-004-003/011573
(KODUMUR) 		0213019000NRG25300420240624944 30/04/2024 Jamulamma 0213019WL016002 Jamulamma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030424 Mrs JAMBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KODUMUR AP-13-019-004-003/011601
(KODUMUR) 		0213019000NRG25300420240624945 30/04/2024 Raadamma 0213019WL016002 Raadamma 00019 APGB0003034 592 592 Processed 05/05/2024 3665030290 Mrs KOMMASANI RADHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 KODUMUR AP-13-019-004-003/011603
(KODUMUR) 		0213019000NRG25300420240624946 30/04/2024 Rangamma 0213019WL016002 Rangamma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030426 BESTA RANGAMMA BANK OF BARODA(606985)
95 KODUMUR AP-13-019-004-003/011637
(KODUMUR) 		0213019000NRG25300420240623157 30/04/2024 Venkatalakshmi 0213019WL015967 Venkatalakshmi 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030463 Mrs Boya Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KODUMUR AP-13-019-004-003/011687
(KODUMUR) 		0213019000NRG25300420240621998 30/04/2024 Jayamma 0213019WL015956 Jayamma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030344 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KODUMUR AP-13-019-004-003/011703
(KODUMUR) 		0213019000NRG25300420240621432 30/04/2024 Rangamma 0213019WL015942 Rangamma 00019 APGB0003034 592 592 Processed 05/05/2024 3665030673 BOYA RANGAMMA UNION BANK OF INDIA(508500)
98 KODUMUR AP-13-019-004-003/011707
(KODUMUR) 		0213019000NRG25300420240624950 30/04/2024 Lakshmi Devi 0213019WL016002 Lakshmi Devi 00019 APGB0003034 888 888 Processed 05/05/2024 3665030685 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KODUMUR AP-13-019-004-003/011871
(KODUMUR) 		0213019000NRG25300420240624953 30/04/2024 Lacchamma 0213019WL016002 Lacchamma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030630 Mrs GOLLA LAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 KODUMUR AP-13-019-004-003/011926
(KODUMUR) 		0213019000NRG25300420240624954 30/04/2024 Pfathima 0213019WL016002 Pfathima 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030343 Mrs FATHIMA BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KODUMUR AP-13-019-004-003/011928
(KODUMUR) 		0213019000NRG25300420240624955 30/04/2024 Nagalakshmi 0213019WL016002 Nagalakshmi 00019 APGB0003034 888 888 Processed 05/05/2024 3665030602 Mrs NAGALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KODUMUR AP-13-019-004-003/011931
(KODUMUR) 		0213019000NRG25300420240621332 30/04/2024 Sujatha 0213019WL015935 Sujatha 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030529 Mrs SUJATHA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KODUMUR AP-13-019-004-003/011936
(KODUMUR) 		0213019000NRG25300420240622817 30/04/2024 lathifbi 0213019WL015965 lathifbi 00019 APGB0003034 2072 2072 Processed 05/05/2024 3665030285 MS SHAIK LATHIFABEE STATE BANK OF INDIA(508548)
104 KODUMUR AP-13-019-004-003/011942
(KODUMUR) 		0213019000NRG25300420240621334 30/04/2024 Acchanna 0213019WL015935 Acchanna 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030363 Mr RAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KODUMUR AP-13-019-004-003/011942
(KODUMUR) 		0213019000NRG25300420240621335 30/04/2024 Rameswaramma 0213019WL015935 Rameswaramma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030359 Mrs RAMESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KODUMUR AP-13-019-004-003/011944
(KODUMUR) 		0213019000NRG25300420240621336 30/04/2024 Husenaabi 0213019WL015935 Husenaabi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030604 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
107 KODUMUR AP-13-019-004-003/011992
(KODUMUR) 		0213019000NRG25300420240621434 30/04/2024 venkatalakshmi 0213019WL015942 venkatalakshmi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030485 Mrs VENKATALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KODUMUR AP-13-019-004-003/011997
(KODUMUR) 		0213019000NRG25300420240621436 30/04/2024 maadanna 0213019WL015942 maadanna 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030483 Mr VENKATAGIRI MADANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KODUMUR AP-13-019-004-003/011997
(KODUMUR) 		0213019000NRG25300420240621437 30/04/2024 someswari 0213019WL015942 someswari 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030481 Mrs SOMESWARI BOYA VENKATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KODUMUR AP-13-019-004-003/012014
(KODUMUR) 		0213019000NRG25300420240621439 30/04/2024 chinna jayamma 0213019WL015942 chinna jayamma 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030513 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KODUMUR AP-13-019-004-003/012038
(KODUMUR) 		0213019000NRG25300420240621337 30/04/2024 Suvarna 0213019WL015935 Suvarna 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030626 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KODUMUR AP-13-019-004-003/012108
(KODUMUR) 		0213019000NRG25300420240622002 30/04/2024 Gorantla 0213019WL015956 Gorantla 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030314 Mr NAKKA GORANTLA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KODUMUR AP-13-019-004-003/012112
(KODUMUR) 		0213019000NRG25300420240622004 30/04/2024 Lingamma 0213019WL015956 Lingamma 00019 APGB0003034 296 296 Processed 05/05/2024 3665030296 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KODUMUR AP-13-019-004-003/012136
(KODUMUR) 		0213019000NRG25300420240621340 30/04/2024 Lakshmidevi 0213019WL015935 Lakshmidevi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030350 Mrs LAKSHMIDEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KODUMUR AP-13-019-004-003/012138
(KODUMUR) 		0213019000NRG25300420240621341 30/04/2024 Rajeswari 0213019WL015935 Rajeswari 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030601 VADLA RAJESWARI UNION BANK OF INDIA(508500)
116 KODUMUR AP-13-019-004-003/012150
(KODUMUR) 		0213019000NRG25300420240624958 30/04/2024 Sreedevi 0213019WL016002 Sreedevi 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030425 Mrs SRIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KODUMUR AP-13-019-004-003/012151
(KODUMUR) 		0213019000NRG25300420240624959 30/04/2024 Padma 0213019WL016002 Padma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030431 Mrs PADMAVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KODUMUR AP-13-019-004-003/012262
(KODUMUR) 		0213019000NRG25300420240623159 30/04/2024 Lalithamma 0213019WL015967 Lalithamma 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030383 MRS BOYA LALITHAMMA STATE BANK OF INDIA(508548)
119 KODUMUR AP-13-019-004-003/012308
(KODUMUR) 		0213019000NRG25300420240623161 30/04/2024 Manjula 0213019WL015967 Manjula 00019 APGB0003034 960 960 Processed 05/05/2024 3665030386 Mrs MANJULA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KODUMUR AP-13-019-004-003/012334
(KODUMUR) 		0213019000NRG25300420240622013 30/04/2024 Lakshmi 0213019WL015956 Lakshmi 00019 APGB0003034 888 888 Processed 05/05/2024 3665030306 Mrs G LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
121 KODUMUR AP-13-019-004-003/012400
(KODUMUR) 		0213019000NRG25300420240622821 30/04/2024 FEMEEDA ADDULA 0213019WL015965 FEMEEDA ADDULA 00019 APGB0003034 2072 2072 Processed 05/05/2024 3665030286 Mrs FAMEEDA ADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KODUMUR AP-13-019-004-003/012462
(KODUMUR) 		0213019000NRG25300420240621446 30/04/2024 PaMDu 0213019WL015942 PaMDu 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030291 Mr PANDU RANGAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KODUMUR AP-13-019-004-003/012462
(KODUMUR) 		0213019000NRG25300420240621445 30/04/2024 Rangama 0213019WL015942 Rangama 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030465 MS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
124 KODUMUR AP-13-019-004-003/012485
(KODUMUR) 		0213019000NRG25300420240623164 30/04/2024 Rangamma 0213019WL015967 Rangamma 00019 APGB0003034 960 960 Processed 05/05/2024 3665030462 BOYA RANGAMMA UNION BANK OF INDIA(508500)
125 KODUMUR AP-13-019-004-003/012516
(KODUMUR) 		0213019000NRG25300420240623165 30/04/2024 Lakshmi devi 0213019WL015967 Lakshmi devi 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030510 Mrs VARALU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KODUMUR AP-13-019-004-003/012518
(KODUMUR) 		0213019000NRG25300420240621346 30/04/2024 Shaahen 0213019WL015935 Shaahen 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030298 MS MULLA SHAHIN STATE BANK OF INDIA(508548)
127 KODUMUR AP-13-019-004-003/012529
(KODUMUR) 		0213019000NRG25300420240623166 30/04/2024 Maadavi 0213019WL015967 Maadavi 00019 APGB0003034 1200 1200 Processed 05/05/2024 3665030385 Mrs MADHAVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KODUMUR AP-13-019-004-003/012755
(KODUMUR) 		0213019000NRG25300420240622016 30/04/2024 Nagabusana Achari 0213019WL015956 Nagabusana Achari 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030684 Kammari Nagabhushana Achari FINO PAYMENTS BANK LTD(608001)
129 KODUMUR AP-13-019-004-003/013011
(KODUMUR) 		0213019000NRG25300420240623168 30/04/2024 Jayanthi 0213019WL015967 Jayanthi 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030715 Mrs JAYANTHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KODUMUR AP-13-019-004-003/013013
(KODUMUR) 		0213019000NRG25300420240623169 30/04/2024 Ramanamma 0213019WL015967 Ramanamma 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030399 Mrs RAMANAMMA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KODUMUR AP-13-019-004-003/013120
(KODUMUR) 		0213019000NRG25300420240621447 30/04/2024 Shanthi 0213019WL015942 Shanthi 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030414 Mrs SHANTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KODUMUR AP-13-019-004-003/013348
(KODUMUR) 		0213019000NRG25300420240621349 30/04/2024 Mairun Bee 0213019WL015935 Mairun Bee 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030531 Mr MAIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KODUMUR AP-13-019-004-003/013521
(KODUMUR) 		0213019000NRG25300420240621352 30/04/2024 Srinivasulu 0213019WL015935 Srinivasulu 00019 APGB0003034 592 592 Processed 05/05/2024 3665030615 Mr SREENIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KODUMUR AP-13-019-004-003/013521
(KODUMUR) 		0213019000NRG25300420240621351 30/04/2024 Sujatha 0213019WL015935 Sujatha 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030388 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KODUMUR AP-13-019-004-003/013578
(KODUMUR) 		0213019000NRG25300420240622025 30/04/2024 LAKSHMI 0213019WL015956 LAKSHMI 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030310 Mrs THIKKALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KODUMUR AP-13-019-004-003/013593
(KODUMUR) 		0213019000NRG25300420240623176 30/04/2024 SUVARNA 0213019WL015967 SUVARNA 00019 APGB0003034 480 480 Processed 05/05/2024 3665030621 Miss SUVARNA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KODUMUR AP-13-019-004-003/013624
(KODUMUR) 		0213019000NRG25300420240621354 30/04/2024 ANJANAMM 0213019WL015935 ANJANAMM 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030671 Mrs ANJANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KODUMUR AP-13-019-004-003/013663
(KODUMUR) 		0213019000NRG25300420240621454 30/04/2024 LAKSHMI 0213019WL015942 LAKSHMI 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030482 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KODUMUR AP-13-019-004-003/013664
(KODUMUR) 		0213019000NRG25300420240624967 30/04/2024 LAKSHMI 0213019WL016002 LAKSHMI 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030645 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KODUMUR AP-13-019-004-003/013664
(KODUMUR) 		0213019000NRG25300420240624966 30/04/2024 RAMAKRISHNA 0213019WL016002 RAMAKRISHNA 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030644 Mr RAMAKRISHNA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KODUMUR AP-13-019-004-003/013677
(KODUMUR) 		0213019000NRG25300420240622026 30/04/2024 Sheshanna 0213019WL015956 Sheshanna 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030629 Mr BOYA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KODUMUR AP-13-019-004-003/013757
(KODUMUR) 		0213019000NRG25300420240622840 30/04/2024 Arif 0213019WL015965 Arif 00019 APGB0003034 2072 2072 Processed 05/05/2024 3665030312 SHAIK ARIF UNION BANK OF INDIA(508500)
143 KODUMUR AP-13-019-004-003/013769
(KODUMUR) 		0213019000NRG25300420240622027 30/04/2024 JAMILABI 0213019WL015956 JAMILABI 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030311 MRS JAMEELA BEE PAKKIR STATE BANK OF INDIA(508548)
144 KODUMUR AP-13-019-004-003/013776
(KODUMUR) 		0213019000NRG25300420240622028 30/04/2024 RANGAMMA 0213019WL015956 RANGAMMA 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665030593 Mrs SALUVADI RANGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KODUMUR AP-13-019-004-003/013889
(KODUMUR) 		0213019000NRG25300420240623178 30/04/2024 vinitha 0213019WL015967 vinitha 00019 APGB0003034 240 240 Processed 05/05/2024 3665030605 MRS SETTYBALIJA VINITHA STATE BANK OF INDIA(508548)
146 KODUMUR AP-13-019-004-003/14089
(KODUMUR) 		0213019000NRG25300420240624968 30/04/2024 Kuruva Lakshmi 0213019WL016002 Kuruva Lakshmi 00019 APGB0003034 888 888 Processed 05/05/2024 3665030655 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
147 KODUMUR AP-13-019-004-003/14164
(KODUMUR) 		0213019000NRG25300420240623181 30/04/2024 Konda Giddaiahgari Suvarna 0213019WL015967 Konda Giddaiahgari Suvarna 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030564 KONDA GIDDAIAHGARI SUVARNA UNION BANK OF INDIA(508500)
148 KODUMUR AP-13-019-004-003/14165
(KODUMUR) 		0213019000NRG25300420240623182 30/04/2024 BOYA VARALAKSHMI 0213019WL015967 BOYA VARALAKSHMI 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030618 MRS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
149 KODUMUR AP-13-019-004-003/14166
(KODUMUR) 		0213019000NRG25300420240623183 30/04/2024 Dudekula Ramijanu 0213019WL015967 Dudekula Ramijanu 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030563 MS DUDEKULA RAMIJANU STATE BANK OF INDIA(508548)
150 KODUMUR AP-13-019-004-003/14180
(KODUMUR) 		0213019000NRG25300420240623191 30/04/2024 MODINA BEE PINJARI 0213019WL015967 MODINA BEE PINJARI 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030617 Mrs MODINA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KODUMUR AP-13-019-004-003/14186
(KODUMUR) 		0213019000NRG25300420240623193 30/04/2024 MANGALI SUMALATHA 0213019WL015967 MANGALI SUMALATHA 00019 APGB0003034 960 960 Processed 05/05/2024 3665030575 MISS MANGALI INDIRA STATE BANK OF INDIA(508548)
152 KODUMUR AP-13-019-004-003/14216
(KODUMUR) 		0213019000NRG25300420240624969 30/04/2024 BOYA LAKSHMI DEVI 0213019WL016002 BOYA LAKSHMI DEVI 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030716 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KODUMUR AP-13-019-004-003/14216
(KODUMUR) 		0213019000NRG25300420240624970 30/04/2024 BOYA NAGARAJU 0213019WL016002 BOYA NAGARAJU 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030072 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
154 KODUMUR AP-13-019-004-003/14262
(KODUMUR) 		0213019000NRG25300420240622029 30/04/2024 Mallepogu Prabhavathamma 0213019WL015956 Mallepogu Prabhavathamma 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030664 Mr PRABHAVATHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KODUMUR AP-13-019-004-003/14267
(KODUMUR) 		0213019000NRG25300420240623195 30/04/2024 Pinjari Rajabi 0213019WL015967 Pinjari Rajabi 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030603 Mrs RAJA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KODUMUR AP-13-019-004-003/14268
(KODUMUR) 		0213019000NRG25300420240623196 30/04/2024 PINJARI SHALI BASHA 0213019WL015967 PINJARI SHALI BASHA 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030074 Mr PINJARI SHALI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KODUMUR AP-13-019-004-003/14276
(KODUMUR) 		0213019000NRG25300420240623199 30/04/2024 Pinjari Shalu 0213019WL015967 Pinjari Shalu 00019 APGB0003034 1440 1440 Processed 05/05/2024 3665030284 Mr SHALOO PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KODUMUR AP-13-019-004-003/14296
(KODUMUR) 		0213019000NRG25300420240621455 30/04/2024 BOYA KALAVATHI 0213019WL015942 BOYA KALAVATHI 00019 APGB0003034 1776 1776 Processed 05/05/2024 3665030665 MRS KALAVATHI BOYA STATE BANK OF INDIA(508548)
159 KODUMUR AP-13-019-004-003/14307
(KODUMUR) 		0213019000NRG25300420240624972 30/04/2024 SANDHYA KURUVA 0213019WL016002 SANDHYA KURUVA 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030614 Mrs SANDHYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KODUMUR AP-13-019-004-003/14319
(KODUMUR) 		0213019000NRG25300420240622033 30/04/2024 Boya Sumalatha 0213019WL015956 Boya Sumalatha 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665030625 Mrs Boya Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KODUMUR AP-13-019-010-008/010112
(YERRADODDI) 		0213019000NRG25300420240584877 30/04/2024 Lakshmi Devi 0213019WL015279 Lakshmi Devi 00019 APGB0003034 1193 1193 Processed 05/05/2024 3665030446 Mrs LAKSHMIDEVI KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 178489 178489
162 KODUMUR AP-13-019-006-004/010654
(PYALAKURTHY) 		0213019000NRG25300420240643444 30/04/2024 SANGALA NAGENDRAMMA 0213019WL016356 SANGALA NAGENDRAMMA 00019 APGB0003149 1800 1800 Processed 05/05/2024 3665030691 SANGALA NAGENDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
163 KODUMUR AP-13-019-006-004/012346
(PYALAKURTHY) 		0213019000NRG25300420240640110 30/04/2024 Rajeswari 0213019WL016302 Rajeswari 00019 APGB0003187 1199 1199 Processed 05/05/2024 3665030407 TUMILLA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
164 KODUMUR AP-13-019-011-009/011929
(GORANTLA) 		0213019000NRG25300420240648139 30/04/2024 lavanya 0213019WL016440 lavanya 00019 APGB0003190 1184 1184 Processed 05/05/2024 3665030475 Mrs LAVANYA BOYA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1184 1184
165 KODUMUR AP-13-019-004-003/14119
(KODUMUR) 		0213019000NRG25300420240622845 30/04/2024 DARGA AZGAR ALI 0213019WL015965 DARGA AZGAR ALI 00045 BARB0KURNUL 2072 2072 Processed 05/05/2024 3665030110 DARGA AZGAR ALI BANK OF BARODA(606985)
SubTotal 2072 2072
166 KODUMUR AP-13-019-003-002/010041
(VARKUR) 		0213019000NRG25300420240589839 30/04/2024 Nagalakshmi 0213019WL015380 Nagalakshmi 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030634 EDIGA NAGALAKSHMI CANARA BANK(508532)
167 KODUMUR AP-13-019-003-002/010051
(VARKUR) 		0213019000NRG25300420240589840 30/04/2024 Bajaari 0213019WL015380 Bajaari 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030556 SATARLA BAJARI CANARA BANK(508532)
168 KODUMUR AP-13-019-003-002/010051
(VARKUR) 		0213019000NRG25300420240589841 30/04/2024 Giddamma 0213019WL015380 Giddamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030557 GIDDAMMA N B CANARA BANK(508532)
169 KODUMUR AP-13-019-003-002/010056
(VARKUR) 		0213019000NRG25300420240589844 30/04/2024 Jayalakshmi 0213019WL015380 Jayalakshmi 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030545 P JAYALAKSHMI CANARA BANK(508532)
170 KODUMUR AP-13-019-003-002/010056
(VARKUR) 		0213019000NRG25300420240589843 30/04/2024 Mahesh 0213019WL015380 Mahesh 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030544 PIKKILI MAHESH CANARA BANK(508532)
171 KODUMUR AP-13-019-003-002/010056
(VARKUR) 		0213019000NRG25300420240589842 30/04/2024 Rangamma 0213019WL015380 Rangamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030652 PIKKILI RANGAMMA CANARA BANK(508532)
172 KODUMUR AP-13-019-003-002/010071
(VARKUR) 		0213019000NRG25300420240589845 30/04/2024 Sunkulamma 0213019WL015380 Sunkulamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030679 UPPARI SUNKULAMMA CANARA BANK(508532)
173 KODUMUR AP-13-019-003-002/010106
(VARKUR) 		0213019000NRG25300420240589848 30/04/2024 MANGALI RAVI PRAKASH 0213019WL015380 MANGALI RAVI PRAKASH 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030572 MANGALI RAVI PRAKASH CANARA BANK(508532)
174 KODUMUR AP-13-019-003-002/010106
(VARKUR) 		0213019000NRG25300420240589847 30/04/2024 Naagaratnamma 0213019WL015380 Naagaratnamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030640 JOMPALA NAGA RATNAMMA CANARA BANK(508532)
175 KODUMUR AP-13-019-003-002/010106
(VARKUR) 		0213019000NRG25300420240589846 30/04/2024 Nadipi Dastagiri 0213019WL015380 Nadipi Dastagiri 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030639 MANGALI NADIPI DASTAGIRI CANARA BANK(508532)
176 KODUMUR AP-13-019-003-002/010117
(VARKUR) 		0213019000NRG25300420240649169 30/04/2024 Shanthamma 0213019WL016469 Shanthamma 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030705 BOYA SHANTHAMMA CANARA BANK(508532)
177 KODUMUR AP-13-019-003-002/010123
(VARKUR) 		0213019000NRG25300420240589849 30/04/2024 Dhargayya 0213019WL015380 Dhargayya 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030675 DARGAIAH K CANARA BANK(508532)
178 KODUMUR AP-13-019-003-002/010123
(VARKUR) 		0213019000NRG25300420240589850 30/04/2024 Tulasamma 0213019WL015380 Tulasamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030676 TULASAMMA B CANARA BANK(508532)
179 KODUMUR AP-13-019-003-002/010246
(VARKUR) 		0213019000NRG25300420240648502 30/04/2024 Gopal 0213019WL016455 Gopal 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030380 GOPAL TALARI CANARA BANK(508532)
180 KODUMUR AP-13-019-003-002/010301
(VARKUR) 		0213019000NRG25300420240648547 30/04/2024 Bajari 0213019WL016457 Bajari 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030392 BAZARI PEMARAM CANARA BANK(508532)
181 KODUMUR AP-13-019-003-002/010301
(VARKUR) 		0213019000NRG25300420240648548 30/04/2024 Lakshmidevi 0213019WL016457 Lakshmidevi 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030394 LAKSHMIDEVI PEMIRA CANARA BANK(508532)
182 KODUMUR AP-13-019-003-002/010306
(VARKUR) 		0213019000NRG25300420240589851 30/04/2024 Kishtamma 0213019WL015380 Kishtamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030351 KISTAMMA B CANARA BANK(508532)
183 KODUMUR AP-13-019-003-002/010308
(VARKUR) 		0213019000NRG25300420240628697 30/04/2024 Suseelamma 0213019WL016061 Suseelamma 00078 CNRB0001679 299 299 Processed 05/05/2024 3665030339 B SUSEELAMMA CANARA BANK(508532)
184 KODUMUR AP-13-019-003-002/010315
(VARKUR) 		0213019000NRG25300420240589852 30/04/2024 Mani Kumari 0213019WL015380 Mani Kumari 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030579 P MANI KUMARI ILLITERATE CANARA BANK(508532)
185 KODUMUR AP-13-019-003-002/010328
(VARKUR) 		0213019000NRG25300420240589853 30/04/2024 Devanna 0213019WL015380 Devanna 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030340 PEMARAM DEVANNA CANARA BANK(508532)
186 KODUMUR AP-13-019-003-002/010328
(VARKUR) 		0213019000NRG25300420240589854 30/04/2024 Pushpavati 0213019WL015380 Pushpavati 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030338 PUSPA VATHI PEMERA CANARA BANK(508532)
187 KODUMUR AP-13-019-003-002/010337
(VARKUR) 		0213019000NRG25300420240589856 30/04/2024 Bushapogu abraham 0213019WL015380 Bushapogu abraham 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030692 BUSHAPOGU ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 KODUMUR AP-13-019-003-002/010337
(VARKUR) 		0213019000NRG25300420240589855 30/04/2024 Dastagiramma 0213019WL015380 Dastagiramma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030319 DASTAGIRAMMA B ILLITERATE CANARA BANK(508532)
189 KODUMUR AP-13-019-003-002/010346
(VARKUR) 		0213019000NRG25300420240589857 30/04/2024 Eramma 0213019WL015380 Eramma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030677 KUNKANUR VEERAMMA CANARA BANK(508532)
190 KODUMUR AP-13-019-003-002/010346
(VARKUR) 		0213019000NRG25300420240589858 30/04/2024 Nagaraju 0213019WL015380 Nagaraju 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030678 KUNKANOOR NAGA RAJU CANARA BANK(508532)
191 KODUMUR AP-13-019-003-002/010351
(VARKUR) 		0213019000NRG25300420240589859 30/04/2024 Daivadeenam 0213019WL015380 Daivadeenam 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030649 UPPARI DAIVADINAM CANARA BANK(508532)
192 KODUMUR AP-13-019-003-002/010351
(VARKUR) 		0213019000NRG25300420240589860 30/04/2024 Venkamma 0213019WL015380 Venkamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030653 YANKAMMA UPPARI ILLITERATE CANARA BANK(508532)
193 KODUMUR AP-13-019-003-002/010401
(VARKUR) 		0213019000NRG25300420240589861 30/04/2024 Manemma 0213019WL015380 Manemma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030326 MANEMMA S CANARA BANK(508532)
194 KODUMUR AP-13-019-003-002/010407
(VARKUR) 		0213019000NRG25300420240589862 30/04/2024 Nagaraju 0213019WL015380 Nagaraju 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030210 REDDY POGU NAGARAJU CANARA BANK(508532)
195 KODUMUR AP-13-019-003-002/010408
(VARKUR) 		0213019000NRG25300420240589864 30/04/2024 Aseerwadamma 0213019WL015380 Aseerwadamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030341 PEMARAM ASEERWADAMMA CANARA BANK(508532)
196 KODUMUR AP-13-019-003-002/010408
(VARKUR) 		0213019000NRG25300420240589863 30/04/2024 Somanna 0213019WL015380 Somanna 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030355 PEMARAM SOMANNA CANARA BANK(508532)
197 KODUMUR AP-13-019-003-002/010435
(VARKUR) 		0213019000NRG25300420240589865 30/04/2024 Suvarna 0213019WL015380 Suvarna 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030631 SUVARNAMMA REDDIPOGU CANARA BANK(508532)
198 KODUMUR AP-13-019-003-002/010445
(VARKUR) 		0213019000NRG25300420240589867 30/04/2024 Chandramma 0213019WL015380 Chandramma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030570 B CHANDRAMMA CANARA BANK(508532)
199 KODUMUR AP-13-019-003-002/010445
(VARKUR) 		0213019000NRG25300420240589866 30/04/2024 Ramakrishna 0213019WL015380 Ramakrishna 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030360 BYRIGALLA RAMAKRISHN CANARA BANK(508532)
200 KODUMUR AP-13-019-003-002/010446
(VARKUR) 		0213019000NRG25300420240647375 30/04/2024 Maheswari 0213019WL016425 Maheswari 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030382 BAIRIGALA MAHESWARAMMA CANARA BANK(508532)
201 KODUMUR AP-13-019-003-002/010446
(VARKUR) 		0213019000NRG25300420240647374 30/04/2024 Ramanjaneyulu 0213019WL016425 Ramanjaneyulu 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030381 RAMANJANEYULU BAIRIGALA CANARA BANK(508532)
202 KODUMUR AP-13-019-003-002/010452
(VARKUR) 		0213019000NRG25300420240589868 30/04/2024 Shankar 0213019WL015380 Shankar 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030727 PASULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KODUMUR AP-13-019-003-002/010477
(VARKUR) 		0213019000NRG25300420240589870 30/04/2024 Daanamma 0213019WL015380 Daanamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030337 PEMARAM DANAMMA CANARA BANK(508532)
204 KODUMUR AP-13-019-003-002/010478
(VARKUR) 		0213019000NRG25300420240589871 30/04/2024 Eswaramma 0213019WL015380 Eswaramma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030368 GADAMURU ESHWARAMMA CANARA BANK(508532)
205 KODUMUR AP-13-019-003-002/010478
(VARKUR) 		0213019000NRG25300420240589873 30/04/2024 Lakshmidevi 0213019WL015380 Lakshmidevi 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030373 LAKSHMI DEVI ILLITERATE CANARA BANK(508532)
206 KODUMUR AP-13-019-003-002/010478
(VARKUR) 		0213019000NRG25300420240589872 30/04/2024 Suresh 0213019WL015380 Suresh 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030221 GUDUMURU SURESH CANARA BANK(508532)
207 KODUMUR AP-13-019-003-002/010479
(VARKUR) 		0213019000NRG25300420240589874 30/04/2024 Dasu 0213019WL015380 Dasu 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030587 DAS P CANARA BANK(508532)
208 KODUMUR AP-13-019-003-002/010479
(VARKUR) 		0213019000NRG25300420240589875 30/04/2024 Mariyamma 0213019WL015380 Mariyamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030537 MARIYAMMA PEMARAM CANARA BANK(508532)
209 KODUMUR AP-13-019-003-002/010480
(VARKUR) 		0213019000NRG25300420240589876 30/04/2024 Bheemanna 0213019WL015380 Bheemanna 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030209 PEMARAM BHEEMANNA CANARA BANK(508532)
210 KODUMUR AP-13-019-003-002/010480
(VARKUR) 		0213019000NRG25300420240589877 30/04/2024 Salamma 0213019WL015380 Salamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030584 SALAMMA PEMARAM CANARA BANK(508532)
211 KODUMUR AP-13-019-003-002/010506
(VARKUR) 		0213019000NRG25300420240589878 30/04/2024 Sunkanna 0213019WL015380 Sunkanna 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030333 BUSSA POGU SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KODUMUR AP-13-019-003-002/010506
(VARKUR) 		0213019000NRG25300420240589879 30/04/2024 Sushantamma 0213019WL015380 Sushantamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030334 SUSHANTHAMMA CANARA BANK(508532)
213 KODUMUR AP-13-019-003-002/010518
(VARKUR) 		0213019000NRG25300420240589881 30/04/2024 Bhshapogu Raju 0213019WL015380 Bhshapogu Raju 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030295 MR BHUSA POGU RAJU STATE BANK OF INDIA(508548)
214 KODUMUR AP-13-019-003-002/010567
(VARKUR) 		0213019000NRG25300420240646933 30/04/2024 Madevi 0213019WL016415 Madevi 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030704 MADHAVI ALIAS MAHADEVI CANARA BANK(508532)
215 KODUMUR AP-13-019-003-002/010582
(VARKUR) 		0213019000NRG25300420240589882 30/04/2024 Raamakka 0213019WL015380 Raamakka 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030588 RAMAKKA PEMARAM ILLITERATE CANARA BANK(508532)
216 KODUMUR AP-13-019-003-002/010585
(VARKUR) 		0213019000NRG25300420240589883 30/04/2024 Gangamma 0213019WL015380 Gangamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030318 GANGAMMA P CANARA BANK(508532)
217 KODUMUR AP-13-019-003-002/010586
(VARKUR) 		0213019000NRG25300420240589884 30/04/2024 Punyavathi 0213019WL015380 Punyavathi 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030324 PUNYAVATHI P ILLITERATE CANARA BANK(508532)
218 KODUMUR AP-13-019-003-002/010589
(VARKUR) 		0213019000NRG25300420240628698 30/04/2024 Yesanna 0213019WL016061 Yesanna 00078 CNRB0001679 1197 1197 Processed 05/05/2024 3665030662 BUSHAPOGU YESANNA CANARA BANK(508532)
219 KODUMUR AP-13-019-003-002/010595
(VARKUR) 		0213019000NRG25300420240589885 30/04/2024 Immaneyulu 0213019WL015380 Immaneyulu 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030690 THIMMANNA DADEPOGU CANARA BANK(508532)
220 KODUMUR AP-13-019-003-002/010595
(VARKUR) 		0213019000NRG25300420240589886 30/04/2024 Shantamma 0213019WL015380 Shantamma 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030632 SANTHAMMA DADAPOGU CANARA BANK(508532)
221 KODUMUR AP-13-019-003-002/010627
(VARKUR) 		0213019000NRG25300420240589887 30/04/2024 Sajeevamma 0213019WL015380 Sajeevamma 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030372 SANJVEEMMA CANARA BANK(508532)
222 KODUMUR AP-13-019-003-002/010628
(VARKUR) 		0213019000NRG25300420240589889 30/04/2024 Bajaaramma 0213019WL015380 Bajaaramma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030317 PEMARAM BAJARAMMA CANARA BANK(508532)
223 KODUMUR AP-13-019-003-002/010628
(VARKUR) 		0213019000NRG25300420240589888 30/04/2024 Samsan 0213019WL015380 Samsan 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030320 SAMSON PEMARAM CANARA BANK(508532)
224 KODUMUR AP-13-019-003-002/010635
(VARKUR) 		0213019000NRG25300420240589890 30/04/2024 Soudaamini 0213019WL015380 Soudaamini 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030219 KATTIPOGU SADAMANI CANARA BANK(508532)
225 KODUMUR AP-13-019-003-002/010637
(VARKUR) 		0213019000NRG25300420240589891 30/04/2024 Mariyamma 0213019WL015380 Mariyamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030354 PEMARAM MARIYAMMA CANARA BANK(508532)
226 KODUMUR AP-13-019-003-002/010644
(VARKUR) 		0213019000NRG25300420240589892 30/04/2024 Saraswati M 0213019WL015380 Saraswati M 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030638 MANDLOLLA SARASWATHI CANARA BANK(508532)
227 KODUMUR AP-13-019-003-002/010648
(VARKUR) 		0213019000NRG25300420240646929 30/04/2024 Saraswathi 0213019WL016413 Saraswathi 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030565 SARASWATI KOPPALA CANARA BANK(508532)
228 KODUMUR AP-13-019-003-002/010648
(VARKUR) 		0213019000NRG25300420240646930 30/04/2024 VINOD KUMAR 0213019WL016413 VINOD KUMAR 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030698 KOPPULA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KODUMUR AP-13-019-003-002/010653
(VARKUR) 		0213019000NRG25300420240589893 30/04/2024 Tippamma 0213019WL015380 Tippamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030364 THIPPAMMA H CANARA BANK(508532)
230 KODUMUR AP-13-019-003-002/010655
(VARKUR) 		0213019000NRG25300420240589894 30/04/2024 Pedda Pakkiranna 0213019WL015380 Pedda Pakkiranna 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030352 P PEDDA PPAKAIRANNA CANARA BANK(508532)
231 KODUMUR AP-13-019-003-002/010655
(VARKUR) 		0213019000NRG25300420240589895 30/04/2024 Prameela 0213019WL015380 Prameela 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030365 P PREMILAMMA CANARA BANK(508532)
232 KODUMUR AP-13-019-003-002/010665
(VARKUR) 		0213019000NRG25300420240589896 30/04/2024 Vijayudu 0213019WL015380 Vijayudu 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030321 REDDYPOGU VIJAYUDU UNION BANK OF INDIA(508500)
233 KODUMUR AP-13-019-003-002/010667
(VARKUR) 		0213019000NRG25300420240589898 30/04/2024 Sujata 0213019WL015380 Sujata 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030366 SUJATHA REDDIPOGU CANARA BANK(508532)
234 KODUMUR AP-13-019-003-002/010670
(VARKUR) 		0213019000NRG25300420240589899 30/04/2024 Elisamma 0213019WL015380 Elisamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030367 YELISHAMMA REDDY POGU CANARA BANK(508532)
235 KODUMUR AP-13-019-003-002/010681
(VARKUR) 		0213019000NRG25300420240589901 30/04/2024 Maddamma 0213019WL015380 Maddamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030353 MRS MADDAMMA MALLEPOGU STATE BANK OF INDIA(508548)
236 KODUMUR AP-13-019-003-002/010681
(VARKUR) 		0213019000NRG25300420240589900 30/04/2024 Madhava Swami 0213019WL015380 Madhava Swami 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030208 Mr MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 KODUMUR AP-13-019-003-002/010685
(VARKUR) 		0213019000NRG25300420240589902 30/04/2024 Seeranna 0213019WL015380 Seeranna 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030547 PEMARAM SIRENNA CANARA BANK(508532)
238 KODUMUR AP-13-019-003-002/010686
(VARKUR) 		0213019000NRG25300420240589903 30/04/2024 Lakshmidevi 0213019WL015380 Lakshmidevi 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030532 PEMARAM LAKSHMI DEVI CANARA BANK(508532)
239 KODUMUR AP-13-019-003-002/010689
(VARKUR) 		0213019000NRG25300420240589904 30/04/2024 Bhodhanna 0213019WL015380 Bhodhanna 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030546 SANDYAPOGU BODENNA CANARA BANK(508532)
240 KODUMUR AP-13-019-003-002/010689
(VARKUR) 		0213019000NRG25300420240589905 30/04/2024 Devamma 0213019WL015380 Devamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030521 DEVAMMA SANDEPOGU CANARA BANK(508532)
241 KODUMUR AP-13-019-003-002/010702
(VARKUR) 		0213019000NRG25300420240589906 30/04/2024 Suvarnamma 0213019WL015380 Suvarnamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030416 SUVARNAMMA PEMARAM CANARA BANK(508532)
242 KODUMUR AP-13-019-003-002/010751
(VARKUR) 		0213019000NRG25300420240646306 30/04/2024 Krishna 0213019WL016400 Krishna 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030709 KRISHNA THUMMALA ALIAS GUJJOLA KRISHNA CANARA BANK(508532)
243 KODUMUR AP-13-019-003-002/010751
(VARKUR) 		0213019000NRG25300420240646307 30/04/2024 Lakshmidevi 0213019WL016400 Lakshmidevi 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030710 LAXMI DEVI T CANARA BANK(508532)
244 KODUMUR AP-13-019-003-002/010774
(VARKUR) 		0213019000NRG25300420240589910 30/04/2024 Lakshmidevi 0213019WL015380 Lakshmidevi 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030335 LAXMI DEVI SANDHYAPOGU CANARA BANK(508532)
245 KODUMUR AP-13-019-003-002/010774
(VARKUR) 		0213019000NRG25300420240589909 30/04/2024 Yellamma 0213019WL015380 Yellamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030680 SANDYAPOGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KODUMUR AP-13-019-003-002/010850
(VARKUR) 		0213019000NRG25300420240589911 30/04/2024 Rangaveni 0213019WL015380 Rangaveni 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030642 RANGAVENI SATTARLA BATAKATI CANARA BANK(508532)
247 KODUMUR AP-13-019-003-002/010851
(VARKUR) 		0213019000NRG25300420240589912 30/04/2024 Saraswati 0213019WL015380 Saraswati 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030650 SARASWATHI MANGALI CANARA BANK(508532)
248 KODUMUR AP-13-019-003-002/010852
(VARKUR) 		0213019000NRG25300420240589913 30/04/2024 Maddamma 0213019WL015380 Maddamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030722 MADAMMA MANGALI CANARA BANK(508532)
249 KODUMUR AP-13-019-003-002/010940
(VARKUR) 		0213019000NRG25300420240589915 30/04/2024 Anasuyamma 0213019WL015380 Anasuyamma 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030332 ANASUYAMMA B CANARA BANK(508532)
250 KODUMUR AP-13-019-003-002/011127
(VARKUR) 		0213019000NRG25300420240589916 30/04/2024 Jayyamma 0213019WL015380 Jayyamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030346 MANDRI MADIGA JAYAMMA CANARA BANK(508532)
251 KODUMUR AP-13-019-003-002/011206
(VARKUR) 		0213019000NRG25300420240647086 30/04/2024 Satarala Sathamma 0213019WL016420 Satarala Sathamma 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030699 SANTHAMMA SATHARLA CANARA BANK(508532)
252 KODUMUR AP-13-019-003-002/011206
(VARKUR) 		0213019000NRG25300420240647087 30/04/2024 Satharala Ranganna 0213019WL016420 Satharala Ranganna 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030706 RANGANNA SATHARLA CANARA BANK(508532)
253 KODUMUR AP-13-019-003-002/011306
(VARKUR) 		0213019000NRG25300420240648829 30/04/2024 Sanjamma 0213019WL016461 Sanjamma 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030708 GOURAMMAGARI SANDYA CANARA BANK(508532)
254 KODUMUR AP-13-019-003-002/011306
(VARKUR) 		0213019000NRG25300420240648828 30/04/2024 Venugopaal 0213019WL016461 Venugopaal 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030711 GOURAMMA GARI VENUGOPAL CANARA BANK(508532)
255 KODUMUR AP-13-019-003-002/011311
(VARKUR) 		0213019000NRG25300420240589917 30/04/2024 E Lakshmidevi 0213019WL015380 E Lakshmidevi 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030651 EDIGA LAKSHMI DEVI CANARA BANK(508532)
256 KODUMUR AP-13-019-003-002/011312
(VARKUR) 		0213019000NRG25300420240589918 30/04/2024 Rangamuni 0213019WL015380 Rangamuni 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030439 RANGAMUNI PAINTI CANARA BANK(508532)
257 KODUMUR AP-13-019-003-002/011312
(VARKUR) 		0213019000NRG25300420240589919 30/04/2024 Sujatha 0213019WL015380 Sujatha 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030438 BOYA SUJATHA ILLITERATE CANARA BANK(508532)
258 KODUMUR AP-13-019-003-002/011425
(VARKUR) 		0213019000NRG25300420240628699 30/04/2024 Akkamma 0213019WL016061 Akkamma 00078 CNRB0001679 598 598 Processed 05/05/2024 3665030213 KATHI AKKAMMA CANARA BANK(508532)
259 KODUMUR AP-13-019-003-002/011435
(VARKUR) 		0213019000NRG25300420240589920 30/04/2024 Sunita 0213019WL015380 Sunita 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030327 MRS PREMARAM SUNITHA STATE BANK OF INDIA(508548)
260 KODUMUR AP-13-019-003-002/011460
(VARKUR) 		0213019000NRG25300420240589921 30/04/2024 Devaputrudu 0213019WL015380 Devaputrudu 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030349 BUSHAPOGU DEVAPUTRUDU CANARA BANK(508532)
261 KODUMUR AP-13-019-003-002/011462
(VARKUR) 		0213019000NRG25300420240589922 30/04/2024 Devadasu 0213019WL015380 Devadasu 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030345 B DEVADAS CANARA BANK(508532)
262 KODUMUR AP-13-019-003-002/011538
(VARKUR) 		0213019000NRG25300420240647890 30/04/2024 Krishna 0213019WL016432 Krishna 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030703 MUDIGOLLA KRISHNA CANARA BANK(508532)
263 KODUMUR AP-13-019-003-002/011591
(VARKUR) 		0213019000NRG25300420240589923 30/04/2024 Lakshmanna 0213019WL015380 Lakshmanna 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030220 PEMARAM LAKSHMANNA CANARA BANK(508532)
264 KODUMUR AP-13-019-003-002/011593
(VARKUR) 		0213019000NRG25300420240628702 30/04/2024 Leelavathi 0213019WL016061 Leelavathi 00078 CNRB0001679 1496 1496 Processed 05/05/2024 3665030583 SANDYA POGU LEELAVATHI CANARA BANK(508532)
265 KODUMUR AP-13-019-003-002/011593
(VARKUR) 		0213019000NRG25300420240628701 30/04/2024 Madhanna 0213019WL016061 Madhanna 00078 CNRB0001679 1496 1496 Processed 05/05/2024 3665030222 SANDYA POGU MADANNA CANARA BANK(508532)
266 KODUMUR AP-13-019-003-002/011599
(VARKUR) 		0213019000NRG25300420240589925 30/04/2024 Shyamala 0213019WL015380 Shyamala 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030374 SYAMALAMMA SANDYA POGU CANARA BANK(508532)
267 KODUMUR AP-13-019-003-002/011610
(VARKUR) 		0213019000NRG25300420240589926 30/04/2024 Dadepogu Mariyamma 0213019WL015380 Dadepogu Mariyamma 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030214 DADEPOGU MARIYAMMA CANARA BANK(508532)
268 KODUMUR AP-13-019-003-002/011617
(VARKUR) 		0213019000NRG25300420240648438 30/04/2024 Jaya Lakshmi 0213019WL016450 Jaya Lakshmi 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030533 T Jayalakshmi FINO PAYMENTS BANK LTD(608001)
269 KODUMUR AP-13-019-003-002/011617
(VARKUR) 		0213019000NRG25300420240648439 30/04/2024 T THOTAIAH 0213019WL016450 T THOTAIAH 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030702 TELEGU THOTAIAH CANARA BANK(508532)
270 KODUMUR AP-13-019-003-002/011621
(VARKUR) 		0213019000NRG25300420240589928 30/04/2024 PEMARAM NAGA LAKSHMI 0213019WL015380 PEMARAM NAGA LAKSHMI 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030217 PEMARAM NAGALAKSHMI CANARA BANK(508532)
271 KODUMUR AP-13-019-003-002/011623
(VARKUR) 		0213019000NRG25300420240648031 30/04/2024 P MADIGA MERRY 0213019WL016439 P MADIGA MERRY 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030207 PEMARAM MERRY CANARA BANK(508532)
272 KODUMUR AP-13-019-003-002/011623
(VARKUR) 		0213019000NRG25300420240648030 30/04/2024 PEMARAM JOHN 0213019WL016439 PEMARAM JOHN 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030211 PEMARAM JOHN CANARA BANK(508532)
273 KODUMUR AP-13-019-003-002/011638
(VARKUR) 		0213019000NRG25300420240589929 30/04/2024 Balri Gari Anjani Kumar 0213019WL015380 Balri Gari Anjani Kumar 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030348 ANJANI KUMAR BAIRIGARI CANARA BANK(508532)
274 KODUMUR AP-13-019-003-002/011638
(VARKUR) 		0213019000NRG25300420240589930 30/04/2024 Balrigalla Savitri 0213019WL015380 Balrigalla Savitri 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030347 BAIRIGALLA SAVITRI CANARA BANK(508532)
275 KODUMUR AP-13-019-003-002/011659
(VARKUR) 		0213019000NRG25300420240589931 30/04/2024 Shanthamma 0213019WL015380 Shanthamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030218 BUSHAPOGU SANTHAMMA CANARA BANK(508532)
276 KODUMUR AP-13-019-003-002/011669
(VARKUR) 		0213019000NRG25300420240628703 30/04/2024 rani 0213019WL016061 rani 00078 CNRB0001679 898 898 Processed 05/05/2024 3665030322 KANTHIPOGU RANI CANARA BANK(508532)
277 KODUMUR AP-13-019-003-002/011670
(VARKUR) 		0213019000NRG25300420240589932 30/04/2024 Sandeep 0213019WL015380 Sandeep 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030693 SAI POGU SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
278 KODUMUR AP-13-019-003-002/011670
(VARKUR) 		0213019000NRG25300420240589933 30/04/2024 Suvarna 0213019WL015380 Suvarna 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030393 SAIPOGU SUVARNA CANARA BANK(508532)
279 KODUMUR AP-13-019-003-002/011671
(VARKUR) 		0213019000NRG25300420240628704 30/04/2024 Suvarna 0213019WL016061 Suvarna 00078 CNRB0001679 1795 1795 Processed 05/05/2024 3665030328 SUVARNA JARRIPOGU CANARA BANK(508532)
280 KODUMUR AP-13-019-003-002/011674
(VARKUR) 		0213019000NRG25300420240628706 30/04/2024 Suvartamma 0213019WL016061 Suvartamma 00078 CNRB0001679 1496 1496 Processed 05/05/2024 3665030325 SUVARTHAMMA BHUSAPOGU CANARA BANK(508532)
281 KODUMUR AP-13-019-003-002/011684
(VARKUR) 		0213019000NRG25300420240589935 30/04/2024 Maheswari 0213019WL015380 Maheswari 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030609 SATARLA MAHESWARI CANARA BANK(508532)
282 KODUMUR AP-13-019-003-002/011684
(VARKUR) 		0213019000NRG25300420240589934 30/04/2024 Sudhakar 0213019WL015380 Sudhakar 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030215 SATARLA SUDHAKAR CANARA BANK(508532)
283 KODUMUR AP-13-019-003-002/011703
(VARKUR) 		0213019000NRG25300420240589936 30/04/2024 shanthamma 0213019WL015380 shanthamma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030323 REDDYPOGU SHANTHI CANARA BANK(508532)
284 KODUMUR AP-13-019-003-002/011706
(VARKUR) 		0213019000NRG25300420240589937 30/04/2024 GUNDANNA 0213019WL015380 GUNDANNA 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030724 PEMARAM GUNDANNA CANARA BANK(508532)
285 KODUMUR AP-13-019-003-002/011706
(VARKUR) 		0213019000NRG25300420240589938 30/04/2024 MANISHA 0213019WL015380 MANISHA 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030212 PEMARAM MANISHA CANARA BANK(508532)
286 KODUMUR AP-13-019-003-002/011710
(VARKUR) 		0213019000NRG25300420240589939 30/04/2024 SUJJI 0213019WL015380 SUJJI 00078 CNRB0001679 300 300 Processed 05/05/2024 3665030329 SUJJI PEMARAM CANARA BANK(508532)
287 KODUMUR AP-13-019-003-002/011718
(VARKUR) 		0213019000NRG25300420240589940 30/04/2024 KALPANA 0213019WL015380 KALPANA 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030223 MALLEPOGU KALPANA CANARA BANK(508532)
288 KODUMUR AP-13-019-003-002/011725
(VARKUR) 		0213019000NRG25300420240589941 30/04/2024 ANITHA 0213019WL015380 ANITHA 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030522 MISS DANDU SUMITHRA STATE BANK OF INDIA(508548)
289 KODUMUR AP-13-019-003-002/011747
(VARKUR) 		0213019000NRG25300420240589942 30/04/2024 SANDHYA 0213019WL015380 SANDHYA 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030725 MANDLOLLA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUR AP-13-019-003-002/11773
(VARKUR) 		0213019000NRG25300420240589944 30/04/2024 B RAMAKRISHNA 0213019WL015380 B RAMAKRISHNA 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030721 Boya Ramakrishna FINO PAYMENTS BANK LTD(608001)
291 KODUMUR AP-13-019-003-002/11773
(VARKUR) 		0213019000NRG25300420240589945 30/04/2024 SARASWATHI BOYA 0213019WL015380 SARASWATHI BOYA 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030225 SARASWATHI BOYA CANARA BANK(508532)
292 KODUMUR AP-13-019-003-002/11784
(VARKUR) 		0213019000NRG25300420240646815 30/04/2024 Satarla Anweswari 0213019WL016410 Satarla Anweswari 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030700 SATARLA ANWESWARI CANARA BANK(508532)
293 KODUMUR AP-13-019-003-002/11784
(VARKUR) 		0213019000NRG25300420240646814 30/04/2024 Satarla Siva 0213019WL016410 Satarla Siva 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030701 MR SATARLA SIVA STATE BANK OF INDIA(508548)
294 KODUMUR AP-13-019-003-002/11794
(VARKUR) 		0213019000NRG25300420240589947 30/04/2024 Mandla Malleswari 0213019WL015380 Mandla Malleswari 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030643 SATARLA MALLESWAR CANARA BANK(508532)
295 KODUMUR AP-13-019-003-002/11794
(VARKUR) 		0213019000NRG25300420240589946 30/04/2024 Mandla Suresh 0213019WL015380 Mandla Suresh 00078 CNRB0001679 600 600 Processed 05/05/2024 3665030224 Mandla Suresh FINO PAYMENTS BANK LTD(608001)
296 KODUMUR AP-13-019-003-002/11800
(VARKUR) 		0213019000NRG25300420240589949 30/04/2024 Mangali Bhumika 0213019WL015380 Mangali Bhumika 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030637 MANGALI BHUMIKA CANARA BANK(508532)
297 KODUMUR AP-13-019-003-002/11800
(VARKUR) 		0213019000NRG25300420240589948 30/04/2024 Mangali Sunil Kumar 0213019WL015380 Mangali Sunil Kumar 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030641 MANGALI SUNIL KUMAR CANARA BANK(508532)
298 KODUMUR AP-13-019-003-002/11804
(VARKUR) 		0213019000NRG25300420240647662 30/04/2024 Baikati Raju 0213019WL016429 Baikati Raju 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030712 BAIKATI RAJU CANARA BANK(508532)
299 KODUMUR AP-13-019-003-002/11804
(VARKUR) 		0213019000NRG25300420240647663 30/04/2024 boya batakati bharathi 0213019WL016429 boya batakati bharathi 00078 CNRB0001679 2100 2100 Processed 05/05/2024 3665030633 GITHA BHARATHAMMA CANARA BANK(508532)
300 KODUMUR AP-13-019-003-002/11818
(VARKUR) 		0213019000NRG25300420240589950 30/04/2024 Boya Jammeswari 0213019WL015380 Boya Jammeswari 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030723 BOYA JAMMESWARI CANARA BANK(508532)
301 KODUMUR AP-13-019-003-002/11818
(VARKUR) 		0213019000NRG25300420240589951 30/04/2024 Boya Narayana 0213019WL015380 Boya Narayana 00078 CNRB0001679 900 900 Processed 05/05/2024 3665030726 NARAYANA BOYA CANARA BANK(508532)
302 KODUMUR AP-13-019-004-003/012038
(KODUMUR) 		0213019000NRG25300420240621338 30/04/2024 padmavathi 0213019WL015935 padmavathi 00078 CNRB0001679 296 296 Processed 05/05/2024 3665030216 AVULA PADMAVATHI UNION BANK OF INDIA(508500)
303 KODUMUR AP-13-019-004-003/012541
(KODUMUR) 		0213019000NRG25300420240622015 30/04/2024 Raamulamma 0213019WL015956 Raamulamma 00078 CNRB0001679 1480 1480 Processed 05/05/2024 3665030594 BOYA RAMULAMMA CANARA BANK(508532)
SubTotal 145151 145151
304 KODUMUR AP-13-019-006-004/010180
(PYALAKURTHY) 		0213019000NRG25300420240640080 30/04/2024 Dhanalakshmi 0213019WL016302 Dhanalakshmi 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030268 DHANA LAKSHMAMMA CANARA BANK(508532)
305 KODUMUR AP-13-019-006-004/010180
(PYALAKURTHY) 		0213019000NRG25300420240640081 30/04/2024 Jeyanna 0213019WL016302 Jeyanna 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030241 UGADI JAYANNA CANARA BANK(508532)
306 KODUMUR AP-13-019-006-004/010654
(PYALAKURTHY) 		0213019000NRG25300420240643443 30/04/2024 Bhagyamma 0213019WL016356 Bhagyamma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030273 SANGALA BHAGYAMMA CANARA BANK(508532)
307 KODUMUR AP-13-019-006-004/010660
(PYALAKURTHY) 		0213019000NRG25300420240642672 30/04/2024 Kaashemma 0213019WL016337 Kaashemma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030247 KASHAMMA EARAPOGU CANARA BANK(508532)
308 KODUMUR AP-13-019-006-004/010660
(PYALAKURTHY) 		0213019000NRG25300420240642671 30/04/2024 Sumalata 0213019WL016337 Sumalata 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030248 ERAPOGU SUMALATHA CANARA BANK(508532)
309 KODUMUR AP-13-019-006-004/010670
(PYALAKURTHY) 		0213019000NRG25300420240640082 30/04/2024 Nadipi Maadanna 0213019WL016302 Nadipi Maadanna 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030267 SANJAPOGU NADIPI MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KODUMUR AP-13-019-006-004/010671
(PYALAKURTHY) 		0213019000NRG25300420240641936 30/04/2024 Dastagiramma 0213019WL016331 Dastagiramma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030264 Mrs DEEVENAMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KODUMUR AP-13-019-006-004/010671
(PYALAKURTHY) 		0213019000NRG25300420240641935 30/04/2024 Manikyamma 0213019WL016331 Manikyamma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030276 CHANUGONDLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KODUMUR AP-13-019-006-004/010672
(PYALAKURTHY) 		0213019000NRG25300420240640083 30/04/2024 KARAR RANI 0213019WL016302 KARAR RANI 00078 CNRB0001870 899 899 Processed 05/05/2024 3665030236 KARAR RANI CANARA BANK(508532)
313 KODUMUR AP-13-019-006-004/010677
(PYALAKURTHY) 		0213019000NRG25300420240640084 30/04/2024 Chinna Swamy 0213019WL016302 Chinna Swamy 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030231 ERAPOGU CHINNASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUR AP-13-019-006-004/010684
(PYALAKURTHY) 		0213019000NRG25300420240640085 30/04/2024 Lachamma 0213019WL016302 Lachamma 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030246 REDDYPOGU LACHAMMA CANARA BANK(508532)
315 KODUMUR AP-13-019-006-004/010697
(PYALAKURTHY) 		0213019000NRG25300420240640086 30/04/2024 Giddayya 0213019WL016302 Giddayya 00078 CNRB0001870 899 899 Processed 05/05/2024 3665030232 GIRIPOGU GIDDAIAH CANARA BANK(508532)
316 KODUMUR AP-13-019-006-004/010701
(PYALAKURTHY) 		0213019000NRG25300420240642931 30/04/2024 Mareppa 0213019WL016346 Mareppa 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030233 MAREPPA CANARA BANK(508532)
317 KODUMUR AP-13-019-006-004/010701
(PYALAKURTHY) 		0213019000NRG25300420240642932 30/04/2024 Sarojamma 0213019WL016346 Sarojamma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030238 JILLELA DINNE SAROJAMMA CANARA BANK(508532)
318 KODUMUR AP-13-019-006-004/010702
(PYALAKURTHY) 		0213019000NRG25300420240640088 30/04/2024 Anantamma 0213019WL016302 Anantamma 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030259 JILLEDIDINNE ANANTHAMMA CANARA BANK(508532)
319 KODUMUR AP-13-019-006-004/010717
(PYALAKURTHY) 		0213019000NRG25300420240644238 30/04/2024 Sudhaakar 0213019WL016371 Sudhaakar 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030242 BUSIPOGU SUDHAKAR CANARA BANK(508532)
320 KODUMUR AP-13-019-006-004/010717
(PYALAKURTHY) 		0213019000NRG25300420240644239 30/04/2024 Veereshwari 0213019WL016371 Veereshwari 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030243 BUSIPOGU VEERESHWARI CANARA BANK(508532)
321 KODUMUR AP-13-019-006-004/010799
(PYALAKURTHY) 		0213019000NRG25300420240640089 30/04/2024 Rangamma 0213019WL016302 Rangamma 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030249 RANGAMMA REDDY POGU CANARA BANK(508532)
322 KODUMUR AP-13-019-006-004/010801
(PYALAKURTHY) 		0213019000NRG25300420240640090 30/04/2024 Sunkulamma 0213019WL016302 Sunkulamma 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030226 ERAPOGU SUNKULAMMA CANARA BANK(508532)
323 KODUMUR AP-13-019-006-004/011110
(PYALAKURTHY) 		0213019000NRG25300420240640091 30/04/2024 Maddileti 0213019WL016302 Maddileti 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030229 KOCHHERUVU MADDILETI CANARA BANK(508532)
324 KODUMUR AP-13-019-006-004/011110
(PYALAKURTHY) 		0213019000NRG25300420240640092 30/04/2024 Punyavati 0213019WL016302 Punyavati 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030239 KOCHERU PUNYAVATHI CANARA BANK(508532)
325 KODUMUR AP-13-019-006-004/011333
(PYALAKURTHY) 		0213019000NRG25300420240640093 30/04/2024 Gouribi 0213019WL016302 Gouribi 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030227 KHAIRUN BEGUM CANARA BANK(508532)
326 KODUMUR AP-13-019-006-004/011339
(PYALAKURTHY) 		0213019000NRG25300420240640094 30/04/2024 Sanjamma 0213019WL016302 Sanjamma 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030254 SANDHYAPOGU SANJAMMA CANARA BANK(508532)
327 KODUMUR AP-13-019-006-004/011383
(PYALAKURTHY) 		0213019000NRG25300420240640095 30/04/2024 Errakka 0213019WL016302 Errakka 00078 CNRB0001870 599 599 Processed 05/05/2024 3665030235 GIRIPOGU YERRAKKA CANARA BANK(508532)
328 KODUMUR AP-13-019-006-004/011441
(PYALAKURTHY) 		0213019000NRG25300420240640097 30/04/2024 Maddamma 0213019WL016302 Maddamma 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030237 M MADAAMMA CANARA BANK(508532)
329 KODUMUR AP-13-019-006-004/011441
(PYALAKURTHY) 		0213019000NRG25300420240640096 30/04/2024 Nadipi Timanna 0213019WL016302 Nadipi Timanna 00078 CNRB0001870 899 899 Processed 05/05/2024 3665030230 KATTELA CHINNA THIMMANNA CANARA BANK(508532)
330 KODUMUR AP-13-019-006-004/011448
(PYALAKURTHY) 		0213019000NRG25300420240640099 30/04/2024 Venkataswami 0213019WL016302 Venkataswami 00078 CNRB0001870 599 599 Processed 05/05/2024 3665030240 BUSIPOGU CHINNAVENKATASWAMY CANARA BANK(508532)
331 KODUMUR AP-13-019-006-004/011493
(PYALAKURTHY) 		0213019000NRG25300420240640101 30/04/2024 MULLA ABDULLA 0213019WL016302 MULLA ABDULLA 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030271 MULLA ABDULLA CANARA BANK(508532)
332 KODUMUR AP-13-019-006-004/011493
(PYALAKURTHY) 		0213019000NRG25300420240640100 30/04/2024 MULLA KHAJA BHANU 0213019WL016302 MULLA KHAJA BHANU 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030250 MULLA KHAJA BHANU CANARA BANK(508532)
333 KODUMUR AP-13-019-006-004/011596
(PYALAKURTHY) 		0213019000NRG25300420240640102 30/04/2024 Sundaramma 0213019WL016302 Sundaramma 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030277 SANGALA SUNDRAMMA CANARA BANK(508532)
334 KODUMUR AP-13-019-006-004/011848
(PYALAKURTHY) 		0213019000NRG25300420240640103 30/04/2024 S Khaja Bi 0213019WL016302 S Khaja Bi 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030269 SYED KHAJABEE CANARA BANK(508532)
335 KODUMUR AP-13-019-006-004/012165
(PYALAKURTHY) 		0213019000NRG25300420240640106 30/04/2024 Gangaveni 0213019WL016302 Gangaveni 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030279 REPALLE GANGAVENI CANARA BANK(508532)
336 KODUMUR AP-13-019-006-004/012166
(PYALAKURTHY) 		0213019000NRG25300420240640107 30/04/2024 Chinna Ayyanna 0213019WL016302 Chinna Ayyanna 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030244 ULCHALA CHINNA AYYANNA CANARA BANK(508532)
337 KODUMUR AP-13-019-006-004/012166
(PYALAKURTHY) 		0213019000NRG25300420240640108 30/04/2024 Saroja 0213019WL016302 Saroja 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030251 ULCHALA SAROJA CANARA BANK(508532)
338 KODUMUR AP-13-019-006-004/012173
(PYALAKURTHY) 		0213019000NRG25300420240642788 30/04/2024 parvathamma 0213019WL016341 parvathamma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030278 BHUSIPOGU PARVATHAMMA CANARA BANK(508532)
339 KODUMUR AP-13-019-006-004/012173
(PYALAKURTHY) 		0213019000NRG25300420240642789 30/04/2024 venkateswarlu 0213019WL016341 venkateswarlu 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030256 BHUSIPOGU VENKATESHWARLU CANARA BANK(508532)
340 KODUMUR AP-13-019-006-004/012328
(PYALAKURTHY) 		0213019000NRG25300420240641193 30/04/2024 Ravi 0213019WL016319 Ravi 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030262 DHONI RAVI CANARA BANK(508532)
341 KODUMUR AP-13-019-006-004/012329
(PYALAKURTHY) 		0213019000NRG25300420240644106 30/04/2024 rajeswari 0213019WL016369 rajeswari 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030280 CHAKALI RAJESWARI CANARA BANK(508532)
342 KODUMUR AP-13-019-006-004/012329
(PYALAKURTHY) 		0213019000NRG25300420240644105 30/04/2024 Sudakar 0213019WL016369 Sudakar 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030257 CHAKALI SUDHAKAR CANARA BANK(508532)
343 KODUMUR AP-13-019-006-004/012359
(PYALAKURTHY) 		0213019000NRG25300420240640111 30/04/2024 Ali Basha 0213019WL016302 Ali Basha 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030265 BANDELA PEDDA ALI BASHA CANARA BANK(508532)
344 KODUMUR AP-13-019-006-004/012359
(PYALAKURTHY) 		0213019000NRG25300420240640112 30/04/2024 Fathima Bee 0213019WL016302 Fathima Bee 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030260 BANDELA FATHIMA BEE CANARA BANK(508532)
345 KODUMUR AP-13-019-006-004/012360
(PYALAKURTHY) 		0213019000NRG25300420240640113 30/04/2024 Jamshad Begum 0213019WL016302 Jamshad Begum 00078 CNRB0001870 1498 1498 Processed 05/05/2024 3665030258 HAKEEM JEMSHED BEGUM CANARA BANK(508532)
346 KODUMUR AP-13-019-006-004/012360
(PYALAKURTHY) 		0213019000NRG25300420240640114 30/04/2024 Rafi 0213019WL016302 Rafi 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030228 HAKIM RAFI CANARA BANK(508532)
347 KODUMUR AP-13-019-006-004/012402
(PYALAKURTHY) 		0213019000NRG25300420240640120 30/04/2024 Buddeswaramma 0213019WL016302 Buddeswaramma 00078 CNRB0001870 1498 1498 Processed 05/05/2024 3665030274 SANJAPOGU BHUDDESWARAMMA CANARA BANK(508532)
348 KODUMUR AP-13-019-006-004/12380
(PYALAKURTHY) 		0213019000NRG25300420240640121 30/04/2024 K Javadun Bee 0213019WL016302 K Javadun Bee 00078 CNRB0001870 1498 1498 Processed 05/05/2024 3665030272 K JAVADUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KODUMUR AP-13-019-006-004/12386
(PYALAKURTHY) 		0213019000NRG25300420240641689 30/04/2024 HAKEEM SARVARU BEE 0213019WL016328 HAKEEM SARVARU BEE 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030281 HAKEEMU SARVARU BEE CANARA BANK(508532)
350 KODUMUR AP-13-019-006-004/12399
(PYALAKURTHY) 		0213019000NRG25300420240640123 30/04/2024 SHAIK PARVIN SABIYA 0213019WL016302 SHAIK PARVIN SABIYA 00078 CNRB0001870 1498 1498 Processed 05/05/2024 3665030255 SHAIK PARVIN SABIYA CANARA BANK(508532)
351 KODUMUR AP-13-019-006-004/12409
(PYALAKURTHY) 		0213019000NRG25300420240640125 30/04/2024 M SWETHA 0213019WL016302 M SWETHA 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030283 M SWETHA CANARA BANK(508532)
352 KODUMUR AP-13-019-006-004/20404
(PYALAKURTHY) 		0213019000NRG25300420240640126 30/04/2024 R Sujatha 0213019WL016302 R Sujatha 00078 CNRB0001870 1199 1199 Processed 05/05/2024 3665030261 REDDIPOGU SUJATHA CANARA BANK(508532)
353 KODUMUR AP-13-019-006-004/20409
(PYALAKURTHY) 		0213019000NRG25300420240640127 30/04/2024 Reddy pogu akkamma 0213019WL016302 Reddy pogu akkamma 00078 CNRB0001870 899 899 Processed 05/05/2024 3665030275 REDDY POGU AKKAMMA CANARA BANK(508532)
354 KODUMUR AP-13-019-006-004/20412
(PYALAKURTHY) 		0213019000NRG25300420240643925 30/04/2024 Guri reddy Someswaramma 0213019WL016365 Guri reddy Someswaramma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030245 GURREDDY SOMESWARAMMA CANARA BANK(508532)
355 KODUMUR AP-13-019-006-004/20425
(PYALAKURTHY) 		0213019000NRG25300420240640129 30/04/2024 Shaik Rajiya Begum 0213019WL016302 Shaik Rajiya Begum 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030266 SHAIKRAJIYABEGUM CANARA BANK(508532)
356 KODUMUR AP-13-019-006-004/20428
(PYALAKURTHY) 		0213019000NRG25300420240640130 30/04/2024 SYED MAHABOOB BEE 0213019WL016302 SYED MAHABOOB BEE 00078 CNRB0001870 300 300 Processed 05/05/2024 3665030270 SYED MAHABOOB BEE CANARA BANK(508532)
357 KODUMUR AP-13-019-006-004/20442
(PYALAKURTHY) 		0213019000NRG25300420240641495 30/04/2024 Ugadi Bhulakshmamma 0213019WL016325 Ugadi Bhulakshmamma 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030234 UGADI BHULAXMAMMA CANARA BANK(508532)
358 KODUMUR AP-13-019-006-004/20444
(PYALAKURTHY) 		0213019000NRG25300420240640633 30/04/2024 Polakal Muneera Begam 0213019WL016315 Polakal Muneera Begam 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030263 SHAIK MUNIRA BEGUM CANARA BANK(508532)
359 KODUMUR AP-13-019-006-004/20449
(PYALAKURTHY) 		0213019000NRG25300420240643495 30/04/2024 C China Maddileti 0213019WL016359 C China Maddileti 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030252 C CHINA MADDLETHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KODUMUR AP-13-019-006-004/20449
(PYALAKURTHY) 		0213019000NRG25300420240643494 30/04/2024 Chakali Shakunthala 0213019WL016359 Chakali Shakunthala 00078 CNRB0001870 1800 1800 Processed 05/05/2024 3665030253 CHAKALI SHAKUNTALA CANARA BANK(508532)
SubTotal 72866 72866
361 KODUMUR AP-13-019-006-004/012328
(PYALAKURTHY) 		0213019000NRG25300420240641194 30/04/2024 mounika 0213019WL016319 mounika 00078 CNRB0003961 1800 1800 Processed 05/05/2024 3665030282 DONI MOUNIKA CANARA BANK(508532)
SubTotal 1800 1800
362 KODUMUR AP-13-019-004-003/010572
(KODUMUR) 		0213019000NRG25300420240621421 30/04/2024 Shantamma 0213019WL015942 Shantamma 00415 SBIN0000866 1776 1776 Processed 05/05/2024 3665029955 MS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
363 KODUMUR AP-13-019-004-003/013760
(KODUMUR) 		0213019000NRG25300420240621358 30/04/2024 Pathimabee 0213019WL015935 Pathimabee 00415 SBIN0000866 1776 1776 Processed 05/05/2024 3665030646 MRS SHAIK FATHIMA BEE STATE BANK OF INDIA(508548)
SubTotal 3552 3552
364 KODUMUR AP-13-019-003-002/011425
(VARKUR) 		0213019000NRG25300420240628700 30/04/2024 Ravi kumar 0213019WL016061 Ravi kumar 00415 SBIN0000873 299 299 Processed 05/05/2024 3665030654 Ravi kumar INDUSIND BANK(607189)
SubTotal 299 299
365 KODUMUR AP-13-019-010-008/010219
(YERRADODDI) 		0213019000NRG25300420240652317 30/04/2024 Balaramudu 0213019WL016502 Balaramudu 00415 SBIN0002725 2100 2100 Processed 05/05/2024 3665030694 Mr CHAKALI BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2100 2100
366 KODUMUR AP-13-019-003-002/010702
(VARKUR) 		0213019000NRG25300420240589907 30/04/2024 Yeshanna 0213019WL015380 Yeshanna 00415 SBIN0002743 900 900 Processed 05/05/2024 3665030464 MR PEMARAM CHIRRENNA STATE BANK OF INDIA(508548)
367 KODUMUR AP-13-019-003-002/010940
(VARKUR) 		0213019000NRG25300420240589914 30/04/2024 Ravi 0213019WL015380 Ravi 00415 SBIN0002743 300 300 Processed 05/05/2024 3665030377 BHUSAPOGU RAVI CANARA BANK(508532)
368 KODUMUR AP-13-019-003-002/011621
(VARKUR) 		0213019000NRG25300420240589927 30/04/2024 PEMARAM MAHESH BABU 0213019WL015380 PEMARAM MAHESH BABU 00415 SBIN0002743 300 300 Processed 05/05/2024 3665030376 MR PEMARAM MAHESH BABU STATE BANK OF INDIA(508548)
369 KODUMUR AP-13-019-003-002/011674
(VARKUR) 		0213019000NRG25300420240628705 30/04/2024 Pedda Veeranna 0213019WL016061 Pedda Veeranna 00415 SBIN0002743 1795 1795 Processed 05/05/2024 3665030391 MRS ERMIAH PEDDA B STATE BANK OF INDIA(508548)
370 KODUMUR AP-13-019-003-002/011747
(VARKUR) 		0213019000NRG25300420240589943 30/04/2024 RAVINDRANATH 0213019WL015380 RAVINDRANATH 00415 SBIN0002743 900 900 Processed 05/05/2024 3665030054 MR MANDLOLLA RAVINDRANATH STATE BANK OF INDIA(508548)
371 KODUMUR AP-13-019-004-003/010001
(KODUMUR) 		0213019000NRG25300420240621299 30/04/2024 Veerappa 0213019WL015935 Veerappa 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030683 Mr VEERAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KODUMUR AP-13-019-004-003/010013
(KODUMUR) 		0213019000NRG25300420240621303 30/04/2024 Koulanna 0213019WL015935 Koulanna 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030085 Mr G NADIPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 KODUMUR AP-13-019-004-003/010013
(KODUMUR) 		0213019000NRG25300420240621302 30/04/2024 Someswaramma 0213019WL015935 Someswaramma 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030145 MRS GOLLA SOMESWARI STATE BANK OF INDIA(508548)
374 KODUMUR AP-13-019-004-003/010066
(KODUMUR) 		0213019000NRG25300420240624924 30/04/2024 Veereshamma 0213019WL016002 Veereshamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030023 MRS MANDLA VEERESHAMMA STATE BANK OF INDIA(508548)
375 KODUMUR AP-13-019-004-003/010078
(KODUMUR) 		0213019000NRG25300420240621982 30/04/2024 Lakshmi Devi 0213019WL015956 Lakshmi Devi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030028 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
376 KODUMUR AP-13-019-004-003/010084
(KODUMUR) 		0213019000NRG25300420240623132 30/04/2024 SURENDRA BAABU 0213019WL015967 SURENDRA BAABU 00415 SBIN0002743 960 960 Processed 05/05/2024 3665030395 MR BORELLI SURENDRABABU STATE BANK OF INDIA(508548)
377 KODUMUR AP-13-019-004-003/010119
(KODUMUR) 		0213019000NRG25300420240623134 30/04/2024 Sudha 0213019WL015967 Sudha 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030627 MRS SUJATHA KARRENNAGARI STATE BANK OF INDIA(508548)
378 KODUMUR AP-13-019-004-003/010134
(KODUMUR) 		0213019000NRG25300420240623135 30/04/2024 Bajaari 0213019WL015967 Bajaari 00415 SBIN0002743 960 960 Processed 05/05/2024 3665030012 Mr BAJARI BOYA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 KODUMUR AP-13-019-004-003/010179
(KODUMUR) 		0213019000NRG25300420240621402 30/04/2024 Susheela 0213019WL015942 Susheela 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030189 MR SUSHILAMMA BOYA STATE BANK OF INDIA(508548)
380 KODUMUR AP-13-019-004-003/010185
(KODUMUR) 		0213019000NRG25300420240622812 30/04/2024 Giddamma 0213019WL015965 Giddamma 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030590 MRS GIDDAMMA BOYA STATE BANK OF INDIA(508548)
381 KODUMUR AP-13-019-004-003/010185
(KODUMUR) 		0213019000NRG25300420240622811 30/04/2024 Tirupalu 0213019WL015965 Tirupalu 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030589 MR BOYA THIRUPALU SO BCGIDDAIAH STATE BANK OF INDIA(508548)
382 KODUMUR AP-13-019-004-003/010187
(KODUMUR) 		0213019000NRG25300420240621404 30/04/2024 Nagalakshmi 0213019WL015942 Nagalakshmi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030199 MRS BOYA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
383 KODUMUR AP-13-019-004-003/010232
(KODUMUR) 		0213019000NRG25300420240624928 30/04/2024 Lakshmidevi 0213019WL016002 Lakshmidevi 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030167 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
384 KODUMUR AP-13-019-004-003/010233
(KODUMUR) 		0213019000NRG25300420240621407 30/04/2024 Bos 0213019WL015942 Bos 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030204 MR BOYA SUBHASH SURYA CHANDRA BOSE STATE BANK OF INDIA(508548)
385 KODUMUR AP-13-019-004-003/010235
(KODUMUR) 		0213019000NRG25300420240621983 30/04/2024 Giddaiah 0213019WL015956 Giddaiah 00415 SBIN0002743 592 592 Processed 05/05/2024 3665030299 MR GIDDAIAH BACCHA STATE BANK OF INDIA(508548)
386 KODUMUR AP-13-019-004-003/010256
(KODUMUR) 		0213019000NRG25300420240624929 30/04/2024 Lakshmi devi 0213019WL016002 Lakshmi devi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030455 Miss LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 KODUMUR AP-13-019-004-003/010275
(KODUMUR) 		0213019000NRG25300420240621408 30/04/2024 BOYA KRISHNA 0213019WL015942 BOYA KRISHNA 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030592 MRS BOYA KRISHNA STATE BANK OF INDIA(508548)
388 KODUMUR AP-13-019-004-003/010275
(KODUMUR) 		0213019000NRG25300420240621409 30/04/2024 Shanti 0213019WL015942 Shanti 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030411 MRS BOYA SANTHI STATE BANK OF INDIA(508548)
389 KODUMUR AP-13-019-004-003/010327
(KODUMUR) 		0213019000NRG25300420240621412 30/04/2024 Kamaakshi 0213019WL015942 Kamaakshi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030029 MRS BOYA KAMAKSHI STATE BANK OF INDIA(508548)
390 KODUMUR AP-13-019-004-003/010329
(KODUMUR) 		0213019000NRG25300420240621414 30/04/2024 Venkatagiri Lakshmidevi 0213019WL015942 Venkatagiri Lakshmidevi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030198 MRS BOYA LAXMIDEVI STATE BANK OF INDIA(508548)
391 KODUMUR AP-13-019-004-003/010330
(KODUMUR) 		0213019000NRG25300420240621986 30/04/2024 Sreeramulu 0213019WL015956 Sreeramulu 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029982 MR SREERAMULU KURUVA STATE BANK OF INDIA(508548)
392 KODUMUR AP-13-019-004-003/010340
(KODUMUR) 		0213019000NRG25300420240621987 30/04/2024 Govindamma 0213019WL015956 Govindamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029961 MS N GOVINDAMMA STATE BANK OF INDIA(508548)
393 KODUMUR AP-13-019-004-003/010496
(KODUMUR) 		0213019000NRG25300420240621416 30/04/2024 Anjanamma 0213019WL015942 Anjanamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030197 Miss BOYA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KODUMUR AP-13-019-004-003/010496
(KODUMUR) 		0213019000NRG25300420240621415 30/04/2024 Sreenu 0213019WL015942 Sreenu 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030410 MR SREENIVASULU BOYA STATE BANK OF INDIA(508548)
395 KODUMUR AP-13-019-004-003/010499
(KODUMUR) 		0213019000NRG25300420240621417 30/04/2024 Rangaswamy 0213019WL015942 Rangaswamy 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030487 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
396 KODUMUR AP-13-019-004-003/010504
(KODUMUR) 		0213019000NRG25300420240623138 30/04/2024 Bajari 0213019WL015967 Bajari 00415 SBIN0002743 960 960 Processed 05/05/2024 3665030606 MR BAJARI BOYA STATE BANK OF INDIA(508548)
397 KODUMUR AP-13-019-004-003/010504
(KODUMUR) 		0213019000NRG25300420240623139 30/04/2024 Varalu 0213019WL015967 Varalu 00415 SBIN0002743 960 960 Processed 05/05/2024 3665030194 MRS BOYA VARA LAKSHMI STATE BANK OF INDIA(508548)
398 KODUMUR AP-13-019-004-003/010519
(KODUMUR) 		0213019000NRG25300420240621419 30/04/2024 Sunkanna 0213019WL015942 Sunkanna 00415 SBIN0002743 296 296 Processed 05/05/2024 3665030064 MRS CHAKAALI SUNKANNA STATE BANK OF INDIA(508548)
399 KODUMUR AP-13-019-004-003/010554
(KODUMUR) 		0213019000NRG25300420240621990 30/04/2024 Maddamma 0213019WL015956 Maddamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030065 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
400 KODUMUR AP-13-019-004-003/010648
(KODUMUR) 		0213019000NRG25300420240621994 30/04/2024 Lakshmi Devi 0213019WL015956 Lakshmi Devi 00415 SBIN0002743 592 592 Processed 05/05/2024 3665029963 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
401 KODUMUR AP-13-019-004-003/010678
(KODUMUR) 		0213019000NRG25300420240621306 30/04/2024 GOLLA GORANTLAMMA 0213019WL015935 GOLLA GORANTLAMMA 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029971 MRS GOLLA GORANTLAMMA STATE BANK OF INDIA(508548)
402 KODUMUR AP-13-019-004-003/010692
(KODUMUR) 		0213019000NRG25300420240624930 30/04/2024 Giddayya 0213019WL016002 Giddayya 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030624 Mr PILLI GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
403 KODUMUR AP-13-019-004-003/010704
(KODUMUR) 		0213019000NRG25300420240621307 30/04/2024 Onteddulakshmi Devi 0213019WL015935 Onteddulakshmi Devi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029954 MS KURUVA LAXMI DEVI STATE BANK OF INDIA(508548)
404 KODUMUR AP-13-019-004-003/010728
(KODUMUR) 		0213019000NRG25300420240621311 30/04/2024 Susila 0213019WL015935 Susila 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029950 Mrs GOLLA SUSEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
405 KODUMUR AP-13-019-004-003/010743
(KODUMUR) 		0213019000NRG25300420240621313 30/04/2024 Sulochana 0213019WL015935 Sulochana 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030619 MRS GOLLA SULOCHANA STATE BANK OF INDIA(508548)
406 KODUMUR AP-13-019-004-003/010815
(KODUMUR) 		0213019000NRG25300420240624932 30/04/2024 Sulochana 0213019WL016002 Sulochana 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030430 MRS GOLLA SULOCHANA STATE BANK OF INDIA(508548)
407 KODUMUR AP-13-019-004-003/010895
(KODUMUR) 		0213019000NRG25300420240621995 30/04/2024 Raagavendra 0213019WL015956 Raagavendra 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029953 KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
408 KODUMUR AP-13-019-004-003/010901
(KODUMUR) 		0213019000NRG25300420240621423 30/04/2024 Anita 0213019WL015942 Anita 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029966 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
409 KODUMUR AP-13-019-004-003/010903
(KODUMUR) 		0213019000NRG25300420240621424 30/04/2024 Gorantla Lakshmi 0213019WL015942 Gorantla Lakshmi 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030015 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
410 KODUMUR AP-13-019-004-003/010904
(KODUMUR) 		0213019000NRG25300420240621425 30/04/2024 Sujata 0213019WL015942 Sujata 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030001 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
411 KODUMUR AP-13-019-004-003/010946
(KODUMUR) 		0213019000NRG25300420240623143 30/04/2024 Srinivasulu 0213019WL015967 Srinivasulu 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030089 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
412 KODUMUR AP-13-019-004-003/010963
(KODUMUR) 		0213019000NRG25300420240624934 30/04/2024 Rangamma 0213019WL016002 Rangamma 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030000 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 KODUMUR AP-13-019-004-003/011018
(KODUMUR) 		0213019000NRG25300420240621320 30/04/2024 GOLLA LAKSHMI DEVI 0213019WL015935 GOLLA LAKSHMI DEVI 00415 SBIN0002743 888 888 Processed 05/05/2024 3665029970 MRS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
414 KODUMUR AP-13-019-004-003/011036
(KODUMUR) 		0213019000NRG25300420240624938 30/04/2024 BOYA GANGAMMA 0213019WL016002 BOYA GANGAMMA 00415 SBIN0002743 592 592 Processed 05/05/2024 3665030049 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
415 KODUMUR AP-13-019-004-003/011045
(KODUMUR) 		0213019000NRG25300420240622815 30/04/2024 Maabubi 0213019WL015965 Maabubi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030146 MRS MAHA BOOB BI PESHIMAM STATE BANK OF INDIA(508548)
416 KODUMUR AP-13-019-004-003/011059
(KODUMUR) 		0213019000NRG25300420240621321 30/04/2024 Anjinamma 0213019WL015935 Anjinamma 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030420 MRS KURUVA ANJANAMMA STATE BANK OF INDIA(508548)
417 KODUMUR AP-13-019-004-003/011062
(KODUMUR) 		0213019000NRG25300420240621323 30/04/2024 Jyothi 0213019WL015935 Jyothi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030674 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
418 KODUMUR AP-13-019-004-003/011062
(KODUMUR) 		0213019000NRG25300420240621322 30/04/2024 Raaju 0213019WL015935 Raaju 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029949 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
419 KODUMUR AP-13-019-004-003/011262
(KODUMUR) 		0213019000NRG25300420240621325 30/04/2024 Vijeyulu 0213019WL015935 Vijeyulu 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029948 MR GOLLA VIJAY STATE BANK OF INDIA(508548)
420 KODUMUR AP-13-019-004-003/011270
(KODUMUR) 		0213019000NRG25300420240621427 30/04/2024 Raamudu 0213019WL015942 Raamudu 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030055 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
421 KODUMUR AP-13-019-004-003/011278
(KODUMUR) 		0213019000NRG25300420240623145 30/04/2024 Anumanthamma 0213019WL015967 Anumanthamma 00415 SBIN0002743 960 960 Processed 05/05/2024 3665030035 MRS KURUVA ANANTHAMMA STATE BANK OF INDIA(508548)
422 KODUMUR AP-13-019-004-003/011330
(KODUMUR) 		0213019000NRG25300420240623147 30/04/2024 MADAKKA SURYAPOGU 0213019WL015967 MADAKKA SURYAPOGU 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665029986 Mrs S MADAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
423 KODUMUR AP-13-019-004-003/011337
(KODUMUR) 		0213019000NRG25300420240623148 30/04/2024 Lakshmi 0213019WL015967 Lakshmi 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665029996 MRS SURYAPOGU LAKSHMI STATE BANK OF INDIA(508548)
424 KODUMUR AP-13-019-004-003/011363
(KODUMUR) 		0213019000NRG25300420240623153 30/04/2024 BANDARI SATYAMMA 0213019WL015967 BANDARI SATYAMMA 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665030398 Mrs B SATHYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
425 KODUMUR AP-13-019-004-003/011426
(KODUMUR) 		0213019000NRG25300420240624941 30/04/2024 Giddamma 0213019WL016002 Giddamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030507 MRS GIDDAMMA BOYA STATE BANK OF INDIA(508548)
426 KODUMUR AP-13-019-004-003/011462
(KODUMUR) 		0213019000NRG25300420240624942 30/04/2024 Sujaata 0213019WL016002 Sujaata 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030013 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
427 KODUMUR AP-13-019-004-003/011571
(KODUMUR) 		0213019000NRG25300420240624943 30/04/2024 Maadevi 0213019WL016002 Maadevi 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030599 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 KODUMUR AP-13-019-004-003/011581
(KODUMUR) 		0213019000NRG25300420240621997 30/04/2024 Phfakur Bi 0213019WL015956 Phfakur Bi 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030302 MRS PAKOOR BEE PAKKIR STATE BANK OF INDIA(508548)
429 KODUMUR AP-13-019-004-003/011636
(KODUMUR) 		0213019000NRG25300420240621327 30/04/2024 Shankaramma 0213019WL015935 Shankaramma 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030053 MS JANGAM SHANKARAMMA STATE BANK OF INDIA(508548)
430 KODUMUR AP-13-019-004-003/011688
(KODUMUR) 		0213019000NRG25300420240624947 30/04/2024 Jayamma 0213019WL016002 Jayamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029947 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
431 KODUMUR AP-13-019-004-003/011690
(KODUMUR) 		0213019000NRG25300420240624948 30/04/2024 Venkata Lakshmi 0213019WL016002 Venkata Lakshmi 00415 SBIN0002743 296 296 Processed 05/05/2024 3665029988 MRS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
432 KODUMUR AP-13-019-004-003/011694
(KODUMUR) 		0213019000NRG25300420240624949 30/04/2024 Manikyamma 0213019WL016002 Manikyamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030688 Mrs MANIKYAMMA BESTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 KODUMUR AP-13-019-004-003/011710
(KODUMUR) 		0213019000NRG25300420240624951 30/04/2024 Shankaramma 0213019WL016002 Shankaramma 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029991 Mrs KURUVA SHANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
434 KODUMUR AP-13-019-004-003/011730
(KODUMUR) 		0213019000NRG25300420240621433 30/04/2024 Sawjanya 0213019WL015942 Sawjanya 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030390 MRS SOUJANYA BOYA STATE BANK OF INDIA(508548)
435 KODUMUR AP-13-019-004-003/011824
(KODUMUR) 		0213019000NRG25300420240624952 30/04/2024 Maddamma 0213019WL016002 Maddamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029975 MRS MADDAMMA NAKKA STATE BANK OF INDIA(508548)
436 KODUMUR AP-13-019-004-003/011850
(KODUMUR) 		0213019000NRG25300420240621328 30/04/2024 Manjula 0213019WL015935 Manjula 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030342 MRS KURUVA MANJULA STATE BANK OF INDIA(508548)
437 KODUMUR AP-13-019-004-003/011868
(KODUMUR) 		0213019000NRG25300420240621329 30/04/2024 Modeen Bi 0213019WL015935 Modeen Bi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029943 MRS SHAIK MODIN BI STATE BANK OF INDIA(508548)
438 KODUMUR AP-13-019-004-003/011869
(KODUMUR) 		0213019000NRG25300420240621330 30/04/2024 Govindamma 0213019WL015935 Govindamma 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030330 MR GOVINDAMMA KANCHANAM STATE BANK OF INDIA(508548)
439 KODUMUR AP-13-019-004-003/011931
(KODUMUR) 		0213019000NRG25300420240621331 30/04/2024 madireddi 0213019WL015935 madireddi 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030090 MR UMMARI MADANNA STATE BANK OF INDIA(508548)
440 KODUMUR AP-13-019-004-003/011935
(KODUMUR) 		0213019000NRG25300420240621333 30/04/2024 parveen 0213019WL015935 parveen 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030371 Mrs PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 KODUMUR AP-13-019-004-003/011937
(KODUMUR) 		0213019000NRG25300420240622818 30/04/2024 salimabi 0213019WL015965 salimabi 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665029989 Mrs S SALEEMA BEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 KODUMUR AP-13-019-004-003/011968
(KODUMUR) 		0213019000NRG25300420240624957 30/04/2024 hanumanthu 0213019WL016002 hanumanthu 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030707 MR HANUMANTHU GOLLA STATE BANK OF INDIA(508548)
443 KODUMUR AP-13-019-004-003/011968
(KODUMUR) 		0213019000NRG25300420240624956 30/04/2024 savithri 0213019WL016002 savithri 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029984 MS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
444 KODUMUR AP-13-019-004-003/011969
(KODUMUR) 		0213019000NRG25300420240622819 30/04/2024 Usmaan 0213019WL015965 Usmaan 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030048 MR GADWAL USMAN STATE BANK OF INDIA(508548)
445 KODUMUR AP-13-019-004-003/011996
(KODUMUR) 		0213019000NRG25300420240621435 30/04/2024 raadha 0213019WL015942 raadha 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030014 Mrs BOYA RADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
446 KODUMUR AP-13-019-004-003/012014
(KODUMUR) 		0213019000NRG25300420240621438 30/04/2024 nagesh 0213019WL015942 nagesh 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030528 MR NAGESH BOYA STATE BANK OF INDIA(508548)
447 KODUMUR AP-13-019-004-003/012036
(KODUMUR) 		0213019000NRG25300420240621440 30/04/2024 aminabi 0213019WL015942 aminabi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030541 MRS PINJARI AMINA BEE STATE BANK OF INDIA(508548)
448 KODUMUR AP-13-019-004-003/012054
(KODUMUR) 		0213019000NRG25300420240622820 30/04/2024 julekan bi 0213019WL015965 julekan bi 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030379 MRS JULEKA BEE SHAIK STATE BANK OF INDIA(508548)
449 KODUMUR AP-13-019-004-003/012091
(KODUMUR) 		0213019000NRG25300420240621999 30/04/2024 S.Subashini 0213019WL015956 S.Subashini 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030293 Mr MALLEPOGU SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 KODUMUR AP-13-019-004-003/012099
(KODUMUR) 		0213019000NRG25300420240622000 30/04/2024 Chinna Giddaiah 0213019WL015956 Chinna Giddaiah 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030151 Mr MANGALI CHINNA GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 KODUMUR AP-13-019-004-003/012100
(KODUMUR) 		0213019000NRG25300420240622001 30/04/2024 G.Shenkar 0213019WL015956 G.Shenkar 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030191 MR GUNJA PALLE SHANKAR STATE BANK OF INDIA(508548)
452 KODUMUR AP-13-019-004-003/012109
(KODUMUR) 		0213019000NRG25300420240622003 30/04/2024 Sreenivasulu 0213019WL015956 Sreenivasulu 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030304 MR SRINIVASULU CHAKALI STATE BANK OF INDIA(508548)
453 KODUMUR AP-13-019-004-003/012116
(KODUMUR) 		0213019000NRG25300420240622005 30/04/2024 Ramanayudu 0213019WL015956 Ramanayudu 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030292 MADDURU RAMANAIDU CANARA BANK(508532)
454 KODUMUR AP-13-019-004-003/012117
(KODUMUR) 		0213019000NRG25300420240622006 30/04/2024 B.T.Padmavati 0213019WL015956 B.T.Padmavati 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030362 MRS THALARI PADMAVATHI STATE BANK OF INDIA(508548)
455 KODUMUR AP-13-019-004-003/012165
(KODUMUR) 		0213019000NRG25300420240621343 30/04/2024 Mabunni 0213019WL015935 Mabunni 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030050 MS MULLA MABUNI STATE BANK OF INDIA(508548)
456 KODUMUR AP-13-019-004-003/012165
(KODUMUR) 		0213019000NRG25300420240621342 30/04/2024 Mahaboob Bhasha 0213019WL015935 Mahaboob Bhasha 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030717 MULLA MAHABOOB BASHA UNION BANK OF INDIA(508500)
457 KODUMUR AP-13-019-004-003/012167
(KODUMUR) 		0213019000NRG25300420240623158 30/04/2024 KURUVA RAMALAKSHMI 0213019WL015967 KURUVA RAMALAKSHMI 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665030188 MRS KURUVA RAMALAKSHMI AND KURUVA JYOTHI STATE BANK OF INDIA(508548)
458 KODUMUR AP-13-019-004-003/012170
(KODUMUR) 		0213019000NRG25300420240622007 30/04/2024 Moulabi 0213019WL015956 Moulabi 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030300 Mrs MOULA BEE PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 KODUMUR AP-13-019-004-003/012180
(KODUMUR) 		0213019000NRG25300420240622008 30/04/2024 Rampratap 0213019WL015956 Rampratap 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030336 MR RAM PRATHAP TELUGU STATE BANK OF INDIA(508548)
460 KODUMUR AP-13-019-004-003/012192
(KODUMUR) 		0213019000NRG25300420240621441 30/04/2024 venkatesh 0213019WL015942 venkatesh 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030591 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
461 KODUMUR AP-13-019-004-003/012236
(KODUMUR) 		0213019000NRG25300420240622009 30/04/2024 Madhu 0213019WL015956 Madhu 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030305 MR MADHU GOLLA STATE BANK OF INDIA(508548)
462 KODUMUR AP-13-019-004-003/012237
(KODUMUR) 		0213019000NRG25300420240622010 30/04/2024 Maddamma 0213019WL015956 Maddamma 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030301 MRS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
463 KODUMUR AP-13-019-004-003/012243
(KODUMUR) 		0213019000NRG25300420240622011 30/04/2024 RAAJAMMA 0213019WL015956 RAAJAMMA 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030034 Mrs RAMPURAM RAJAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
464 KODUMUR AP-13-019-004-003/012263
(KODUMUR) 		0213019000NRG25300420240623160 30/04/2024 Jayalakshmi 0213019WL015967 Jayalakshmi 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665030429 MRS MANGALI JAYALAKSHMI STATE BANK OF INDIA(508548)
465 KODUMUR AP-13-019-004-003/012286
(KODUMUR) 		0213019000NRG25300420240621344 30/04/2024 LAKSHMANNA 0213019WL015935 LAKSHMANNA 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030681 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
466 KODUMUR AP-13-019-004-003/012332
(KODUMUR) 		0213019000NRG25300420240622012 30/04/2024 B.Chinna Ramudu 0213019WL015956 B.Chinna Ramudu 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029941 Mr BOYA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 KODUMUR AP-13-019-004-003/012335
(KODUMUR) 		0213019000NRG25300420240624961 30/04/2024 Rajeshwari 0213019WL016002 Rajeshwari 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029977 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
468 KODUMUR AP-13-019-004-003/012336
(KODUMUR) 		0213019000NRG25300420240624962 30/04/2024 Maddamma 0213019WL016002 Maddamma 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029985 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 KODUMUR AP-13-019-004-003/012380
(KODUMUR) 		0213019000NRG25300420240621442 30/04/2024 Lalitha 0213019WL015942 Lalitha 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665029962 MS PIKKILI LALITHA STATE BANK OF INDIA(508548)
470 KODUMUR AP-13-019-004-003/012411
(KODUMUR) 		0213019000NRG25300420240624963 30/04/2024 Naagalakshmi 0213019WL016002 Naagalakshmi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030508 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
471 KODUMUR AP-13-019-004-003/012416
(KODUMUR) 		0213019000NRG25300420240622822 30/04/2024 Habeeb 0213019WL015965 Habeeb 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030147 MR PESHMAM HABIBULLA STATE BANK OF INDIA(508548)
472 KODUMUR AP-13-019-004-003/012452
(KODUMUR) 		0213019000NRG25300420240623162 30/04/2024 LakShmi devi 0213019WL015967 LakShmi devi 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665029957 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
473 KODUMUR AP-13-019-004-003/012453
(KODUMUR) 		0213019000NRG25300420240624964 30/04/2024 Jaya lakShmi 0213019WL016002 Jaya lakShmi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030404 Mrs SIDDANNA JAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
474 KODUMUR AP-13-019-004-003/012454
(KODUMUR) 		0213019000NRG25300420240621444 30/04/2024 Hameed 0213019WL015942 Hameed 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030091 MR DUDEKULA HAMEED STATE BANK OF INDIA(508548)
475 KODUMUR AP-13-019-004-003/012454
(KODUMUR) 		0213019000NRG25300420240621443 30/04/2024 Mabee 0213019WL015942 Mabee 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030051 MRS DUDEKALA MAABEE STATE BANK OF INDIA(508548)
476 KODUMUR AP-13-019-004-003/012476
(KODUMUR) 		0213019000NRG25300420240623163 30/04/2024 UShenamma 0213019WL015967 UShenamma 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665029999 Mrs BOYA USHENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 KODUMUR AP-13-019-004-003/012498
(KODUMUR) 		0213019000NRG25300420240622823 30/04/2024 Jakriya 0213019WL015965 Jakriya 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030442 MR JAKRIYA DARGA STATE BANK OF INDIA(508548)
478 KODUMUR AP-13-019-004-003/012537
(KODUMUR) 		0213019000NRG25300420240622014 30/04/2024 BOYA INDIRAMMA 0213019WL015956 BOYA INDIRAMMA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030412 Mrs BOYA INDIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
479 KODUMUR AP-13-019-004-003/012576
(KODUMUR) 		0213019000NRG25300420240623167 30/04/2024 Chinnamma 0213019WL015967 Chinnamma 00415 SBIN0002743 480 480 Processed 05/05/2024 3665030611 Mrs MADIGA CHINNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
480 KODUMUR AP-13-019-004-003/012641
(KODUMUR) 		0213019000NRG25300420240621347 30/04/2024 Maasum bi 0213019WL015935 Maasum bi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665029945 Mrs SINDHANUR MASOOM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
481 KODUMUR AP-13-019-004-003/012646
(KODUMUR) 		0213019000NRG25300420240622824 30/04/2024 Naagesh 0213019WL015965 Naagesh 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030369 M NAGESH STATE BANK OF INDIA(508548)
482 KODUMUR AP-13-019-004-003/012658
(KODUMUR) 		0213019000NRG25300420240622825 30/04/2024 Shapfik 0213019WL015965 Shapfik 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030086 Mr SHAIK SHAFIQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 KODUMUR AP-13-019-004-003/013013
(KODUMUR) 		0213019000NRG25300420240623170 30/04/2024 Sudhakar 0213019WL015967 Sudhakar 00415 SBIN0002743 720 720 Processed 05/05/2024 3665030203 MR S SUDHAKAR STATE BANK OF INDIA(508548)
484 KODUMUR AP-13-019-004-003/013022
(KODUMUR) 		0213019000NRG25300420240623171 30/04/2024 Bhulakshmi 0213019WL015967 Bhulakshmi 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030169 MRS SURYAPOGU BHULAXMI STATE BANK OF INDIA(508548)
485 KODUMUR AP-13-019-004-003/013084
(KODUMUR) 		0213019000NRG25300420240622017 30/04/2024 Ram Mohan 0213019WL015956 Ram Mohan 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030033 Mr MALLEPOGU RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 KODUMUR AP-13-019-004-003/013113
(KODUMUR) 		0213019000NRG25300420240622018 30/04/2024 AJAY KUMAR 0213019WL015956 AJAY KUMAR 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030161 A AJAY KUMAR STATE BANK OF INDIA(508548)
487 KODUMUR AP-13-019-004-003/013151
(KODUMUR) 		0213019000NRG25300420240622826 30/04/2024 RUKIYAA BEE 0213019WL015965 RUKIYAA BEE 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030303 SHAIK RUKIA BEE UNION BANK OF INDIA(508500)
488 KODUMUR AP-13-019-004-003/013152
(KODUMUR) 		0213019000NRG25300420240622827 30/04/2024 CHAAND BEE 0213019WL015965 CHAAND BEE 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665029997 MR SHAIK CHANDBEE STATE BANK OF INDIA(508548)
489 KODUMUR AP-13-019-004-003/013168
(KODUMUR) 		0213019000NRG25300420240623172 30/04/2024 BOYA LAKSHMIDEVI 0213019WL015967 BOYA LAKSHMIDEVI 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665030018 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KODUMUR AP-13-019-004-003/013177
(KODUMUR) 		0213019000NRG25300420240622019 30/04/2024 GIDDAMMA 0213019WL015956 GIDDAMMA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030063 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
491 KODUMUR AP-13-019-004-003/013202
(KODUMUR) 		0213019000NRG25300420240622020 30/04/2024 KESHAMMA 0213019WL015956 KESHAMMA 00415 SBIN0002743 592 592 Processed 05/05/2024 3665029967 MRS BOYA KESAMMA STATE BANK OF INDIA(508548)
492 KODUMUR AP-13-019-004-003/013203
(KODUMUR) 		0213019000NRG25300420240622021 30/04/2024 SUJAAATA 0213019WL015956 SUJAAATA 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030378 MRS MALLEPOGU SUJATHA STATE BANK OF INDIA(508548)
493 KODUMUR AP-13-019-004-003/013217
(KODUMUR) 		0213019000NRG25300420240622022 30/04/2024 Madhavi 0213019WL015956 Madhavi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030294 MRS MALLEPOGU MADHAVI STATE BANK OF INDIA(508548)
494 KODUMUR AP-13-019-004-003/013225
(KODUMUR) 		0213019000NRG25300420240622828 30/04/2024 Haseena Begam 0213019WL015965 Haseena Begam 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030387 MRS PAYSHIMA HASEENA BEGUM STATE BANK OF INDIA(508548)
495 KODUMUR AP-13-019-004-003/013247
(KODUMUR) 		0213019000NRG25300420240624965 30/04/2024 Lakshmi 0213019WL016002 Lakshmi 00415 SBIN0002743 592 592 Processed 05/05/2024 3665030045 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
496 KODUMUR AP-13-019-004-003/013328
(KODUMUR) 		0213019000NRG25300420240623173 30/04/2024 Shanthi 0213019WL015967 Shanthi 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665030397 Mrs S SHANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 KODUMUR AP-13-019-004-003/013338
(KODUMUR) 		0213019000NRG25300420240621348 30/04/2024 Haseena 0213019WL015935 Haseena 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030010 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
498 KODUMUR AP-13-019-004-003/013341
(KODUMUR) 		0213019000NRG25300420240622830 30/04/2024 Kabulabi 0213019WL015965 Kabulabi 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030357 MRS MULLA KAMALA BI STATE BANK OF INDIA(508548)
499 KODUMUR AP-13-019-004-003/013348
(KODUMUR) 		0213019000NRG25300420240621350 30/04/2024 Hussaian Basha 0213019WL015935 Hussaian Basha 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030144 MR HUSSAIN BASHA SHAIK STATE BANK OF INDIA(508548)
500 KODUMUR AP-13-019-004-003/013352
(KODUMUR) 		0213019000NRG25300420240623175 30/04/2024 Naresh 0213019WL015967 Naresh 00415 SBIN0002743 480 480 Processed 05/05/2024 3665029987 Mr BANDARU NARESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 KODUMUR AP-13-019-004-003/013352
(KODUMUR) 		0213019000NRG25300420240623174 30/04/2024 Radhamma 0213019WL015967 Radhamma 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665029942 Mrs B RADHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
502 KODUMUR AP-13-019-004-003/013386
(KODUMUR) 		0213019000NRG25300420240622023 30/04/2024 Ramanjineyulu 0213019WL015956 Ramanjineyulu 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030150 MR RAMPURAM RAMANJANAYULU STATE BANK OF INDIA(508548)
503 KODUMUR AP-13-019-004-003/013398
(KODUMUR) 		0213019000NRG25300420240621448 30/04/2024 RAADHA 0213019WL015942 RAADHA 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665030413 MRS BOYA RADHA STATE BANK OF INDIA(508548)
504 KODUMUR AP-13-019-004-003/013413
(KODUMUR) 		0213019000NRG25300420240621449 30/04/2024 SUJAATA 0213019WL015942 SUJAATA 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665029998 MS BOYA SUJATHA STATE BANK OF INDIA(508548)
505 KODUMUR AP-13-019-004-003/013421
(KODUMUR) 		0213019000NRG25300420240622831 30/04/2024 CHINNA MUSALI GOVINDAMMA 0213019WL015965 CHINNA MUSALI GOVINDAMMA 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665029959 MRS GOVINDAMMA C M STATE BANK OF INDIA(508548)
506 KODUMUR AP-13-019-004-003/013425
(KODUMUR) 		0213019000NRG25300420240622832 30/04/2024 Shajid 0213019WL015965 Shajid 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030088 MR SAYYAD SHAJID BASHA STATE BANK OF INDIA(508548)
507 KODUMUR AP-13-019-004-003/013434
(KODUMUR) 		0213019000NRG25300420240622834 30/04/2024 SALMAAN 0213019WL015965 SALMAAN 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030401 SHAIK SALMAAN UNION BANK OF INDIA(508500)
508 KODUMUR AP-13-019-004-003/013434
(KODUMUR) 		0213019000NRG25300420240622833 30/04/2024 SHAIK NASREEN 0213019WL015965 SHAIK NASREEN 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030143 MRS SHAIK NASREEN STATE BANK OF INDIA(508548)
509 KODUMUR AP-13-019-004-003/013462
(KODUMUR) 		0213019000NRG25300420240622024 30/04/2024 NAGARAJU 0213019WL015956 NAGARAJU 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030315 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
510 KODUMUR AP-13-019-004-003/013484
(KODUMUR) 		0213019000NRG25300420240621450 30/04/2024 KaasiMbi 0213019WL015942 KaasiMbi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030518 MRS KHASIM BI PINJARI STATE BANK OF INDIA(508548)
511 KODUMUR AP-13-019-004-003/013492
(KODUMUR) 		0213019000NRG25300420240622836 30/04/2024 Abdul vahid 0213019WL015965 Abdul vahid 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030657 Mr ADBUL VAHID HASEENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
512 KODUMUR AP-13-019-004-003/013528
(KODUMUR) 		0213019000NRG25300420240622837 30/04/2024 Abdullathif 0213019WL015965 Abdullathif 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665029946 MR P ABDUL LATHEEF STATE BANK OF INDIA(508548)
513 KODUMUR AP-13-019-004-003/013580
(KODUMUR) 		0213019000NRG25300420240621453 30/04/2024 CHANDRAKALA 0213019WL015942 CHANDRAKALA 00415 SBIN0002743 1184 1184 Processed 05/05/2024 3665030038 MS BOYA CHANDRAKALA STATE BANK OF INDIA(508548)
514 KODUMUR AP-13-019-004-003/013583
(KODUMUR) 		0213019000NRG25300420240621353 30/04/2024 Khaajaabi 0213019WL015935 Khaajaabi 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029995 MS SHAIK KHAJABEE STATE BANK OF INDIA(508548)
515 KODUMUR AP-13-019-004-003/013728
(KODUMUR) 		0213019000NRG25300420240623177 30/04/2024 Mariyamma 0213019WL015967 Mariyamma 00415 SBIN0002743 1200 1200 Processed 05/05/2024 3665030396 Mrs S MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
516 KODUMUR AP-13-019-004-003/013734
(KODUMUR) 		0213019000NRG25300420240621355 30/04/2024 Abdul Kareem 0213019WL015935 Abdul Kareem 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665029983 PESHIMAM ABDUL KAREEM UNION BANK OF INDIA(508500)
517 KODUMUR AP-13-019-004-003/013761
(KODUMUR) 		0213019000NRG25300420240622841 30/04/2024 Jamilabi 0213019WL015965 Jamilabi 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665029944 DARGA JAMILA BEE CANARA BANK(508532)
518 KODUMUR AP-13-019-004-003/14117
(KODUMUR) 		0213019000NRG25300420240622843 30/04/2024 PESHMAM ABDUL RAHMAN 0213019WL015965 PESHMAM ABDUL RAHMAN 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030087 MR PESHMAM ABDUL RAHMAN STATE BANK OF INDIA(508548)
519 KODUMUR AP-13-019-004-003/14118
(KODUMUR) 		0213019000NRG25300420240622844 30/04/2024 Darga Shamsheer 0213019WL015965 Darga Shamsheer 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030598 MR DHARGA SHEMSHERA ALI DHARGA JAMILABI STATE BANK OF INDIA(508548)
520 KODUMUR AP-13-019-004-003/14147
(KODUMUR) 		0213019000NRG25300420240623180 30/04/2024 BORELLI JYOTHI 0213019WL015967 BORELLI JYOTHI 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030011 Mrs B JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
521 KODUMUR AP-13-019-004-003/14148
(KODUMUR) 		0213019000NRG25300420240621361 30/04/2024 SHAIK KHADHAR BASHA 0213019WL015935 SHAIK KHADHAR BASHA 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030682 MR SHAIK KHADHAR BASHA STATE BANK OF INDIA(508548)
522 KODUMUR AP-13-019-004-003/14159
(KODUMUR) 		0213019000NRG25300420240622847 30/04/2024 SHAIK IMARAN 0213019WL015965 SHAIK IMARAN 00415 SBIN0002743 2072 2072 Processed 05/05/2024 3665030607 MR SHAIK IMRAN STATE BANK OF INDIA(508548)
523 KODUMUR AP-13-019-004-003/14168
(KODUMUR) 		0213019000NRG25300420240623184 30/04/2024 MANGALI SAKUNTHALAMMA 0213019WL015967 MANGALI SAKUNTHALAMMA 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030196 Mrs SHAKUNTHALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 KODUMUR AP-13-019-004-003/14171
(KODUMUR) 		0213019000NRG25300420240623186 30/04/2024 SHETTIBALIJA HANUMANTHAMMA 0213019WL015967 SHETTIBALIJA HANUMANTHAMMA 00415 SBIN0002743 240 240 Processed 05/05/2024 3665029992 Shettibalija Hanumanthamma FINO PAYMENTS BANK LTD(608001)
525 KODUMUR AP-13-019-004-003/14173
(KODUMUR) 		0213019000NRG25300420240623188 30/04/2024 PEERAMMA PINJARI 0213019WL015967 PEERAMMA PINJARI 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030562 MR PEERAMMA PINJARI STATE BANK OF INDIA(508548)
526 KODUMUR AP-13-019-004-003/14175
(KODUMUR) 		0213019000NRG25300420240623189 30/04/2024 SETTY BALIJA 0213019WL015967 SETTY BALIJA 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030066 Setty Balija Ramulamma FINO PAYMENTS BANK LTD(608001)
527 KODUMUR AP-13-019-004-003/14177
(KODUMUR) 		0213019000NRG25300420240623190 30/04/2024 UPPARI LATHA 0213019WL015967 UPPARI LATHA 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030019 MRS UPPARI LATHA STATE BANK OF INDIA(508548)
528 KODUMUR AP-13-019-004-003/14183
(KODUMUR) 		0213019000NRG25300420240623192 30/04/2024 DUDEKULA HUSSANAMMA 0213019WL015967 DUDEKULA HUSSANAMMA 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030200 MRS DUDEKULA HUSSANAMMA STATE BANK OF INDIA(508548)
529 KODUMUR AP-13-019-004-003/14234
(KODUMUR) 		0213019000NRG25300420240623194 30/04/2024 Golla Chandrakala 0213019WL015967 Golla Chandrakala 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030696 MS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
530 KODUMUR AP-13-019-004-003/14270
(KODUMUR) 		0213019000NRG25300420240623197 30/04/2024 PINJARI DASTHAGIRI 0213019WL015967 PINJARI DASTHAGIRI 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030713 MRS PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
531 KODUMUR AP-13-019-004-003/14277
(KODUMUR) 		0213019000NRG25300420240623200 30/04/2024 SAILAJA ULLEDULLA 0213019WL015967 SAILAJA ULLEDULLA 00415 SBIN0002743 960 960 Processed 05/05/2024 3665029958 ULLEDULLA SAILAJA UNION BANK OF INDIA(508500)
532 KODUMUR AP-13-019-004-003/14277
(KODUMUR) 		0213019000NRG25300420240623201 30/04/2024 Surapogu Madhu 0213019WL015967 Surapogu Madhu 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030714 MR SURAPOGU MADHU STATE BANK OF INDIA(508548)
533 KODUMUR AP-13-019-004-003/14282
(KODUMUR) 		0213019000NRG25300420240623204 30/04/2024 DASTAGIRAMMA PINJARI 0213019WL015967 DASTAGIRAMMA PINJARI 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030623 MRS DASTHAGIRAMMA PINJARI STATE BANK OF INDIA(508548)
534 KODUMUR AP-13-019-004-003/14294
(KODUMUR) 		0213019000NRG25300420240623206 30/04/2024 MANGALI NAGENDRA 0213019WL015967 MANGALI NAGENDRA 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665030616 MR MANGALI NAGENDRA STATE BANK OF INDIA(508548)
535 KODUMUR AP-13-019-004-003/14308
(KODUMUR) 		0213019000NRG25300420240623207 30/04/2024 SETTYBALIJA LALITHA 0213019WL015967 SETTYBALIJA LALITHA 00415 SBIN0002743 1440 1440 Processed 05/05/2024 3665029993 MR SETTYBALIJA LALITHA STATE BANK OF INDIA(508548)
536 KODUMUR AP-13-019-004-003/14320
(KODUMUR) 		0213019000NRG25300420240624975 30/04/2024 GOLLA CHANDRAKALA 0213019WL016002 GOLLA CHANDRAKALA 00415 SBIN0002743 1776 1776 Processed 05/05/2024 3665030016 Mrs CHANDRAKALA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
537 KODUMUR AP-13-019-005-003/020450
(VENKATAGIRI) 		0213019000NRG25300420240603222 30/04/2024 Chinna Gidayya 0213019WL015650 Chinna Gidayya 00415 SBIN0002743 4200 4200 Processed 05/05/2024 3665030647 MR GIDDAIAH PEDDA KODUMUR STATE BANK OF INDIA(508548)
538 KODUMUR AP-13-019-005-003/020450
(VENKATAGIRI) 		0213019000NRG25300420240603224 30/04/2024 Giri 0213019WL015650 Giri 00415 SBIN0002743 4200 4200 Processed 05/05/2024 3665030732 MR BOYA GIRI STATE BANK OF INDIA(508548)
539 KODUMUR AP-13-019-005-003/020450
(VENKATAGIRI) 		0213019000NRG25300420240603221 30/04/2024 Lakshmidevi 0213019WL015650 Lakshmidevi 00415 SBIN0002743 4200 4200 Processed 05/05/2024 3665030648 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
540 KODUMUR AP-13-019-005-003/020450
(VENKATAGIRI) 		0213019000NRG25300420240603223 30/04/2024 Nayudu 0213019WL015650 Nayudu 00415 SBIN0002743 4200 4200 Processed 05/05/2024 3665030731 MR PEDDA KODUMURU NAIDU STATE BANK OF INDIA(508548)
541 KODUMUR AP-13-019-006-004/012365
(PYALAKURTHY) 		0213019000NRG25300420240640115 30/04/2024 Ravi Kumar 0213019WL016302 Ravi Kumar 00415 SBIN0002743 1199 1199 Processed 05/05/2024 3665030445 SANJEPOGU RAVI KUMAR CANARA BANK(508532)
542 KODUMUR AP-13-019-006-004/12409
(PYALAKURTHY) 		0213019000NRG25300420240640124 30/04/2024 GIRI BABU UGADI 0213019WL016302 GIRI BABU UGADI 00415 SBIN0002743 1498 1498 Processed 05/05/2024 3665030567 UGADI GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
543 KODUMUR AP-13-019-010-008/020185
(YERRADODDI) 		0213019000NRG25300420240651208 30/04/2024 Chinna Maddileti 0213019WL016495 Chinna Maddileti 00415 SBIN0002743 2100 2100 Processed 05/05/2024 3665030056 BOYA MADDILETI UNION BANK OF INDIA(508500)
544 KODUMUR AP-13-019-010-008/020566
(YERRADODDI) 		0213019000NRG25300420240653129 30/04/2024 Mabu Basha 0213019WL016518 Mabu Basha 00415 SBIN0002743 2100 2100 Processed 05/05/2024 3665030476 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
545 KODUMUR AP-13-019-011-009/010005
(GORANTLA) 		0213019000NRG25300420240652177 30/04/2024 Venkateswaramma 0213019WL016501 Venkateswaramma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030542 MR SADDALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
546 KODUMUR AP-13-019-011-009/010008
(GORANTLA) 		0213019000NRG25300420240652180 30/04/2024 Chinna Madanna 0213019WL016501 Chinna Madanna 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030550 MADANNA CHINNA MEKAL STATE BANK OF INDIA(508548)
547 KODUMUR AP-13-019-011-009/010009
(GORANTLA) 		0213019000NRG25300420240652181 30/04/2024 Ganapati 0213019WL016501 Ganapati 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030512 Boya Chinna Madulu AIRTEL PAYMENTS BANK LIMITED(990288)
548 KODUMUR AP-13-019-011-009/010024
(GORANTLA) 		0213019000NRG25300420240652184 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030026 MR GIDESELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
549 KODUMUR AP-13-019-011-009/010027
(GORANTLA) 		0213019000NRG25300420240652186 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030468 DEVI LAXMI CHANKULAPATI STATE BANK OF INDIA(508548)
550 KODUMUR AP-13-019-011-009/010032
(GORANTLA) 		0213019000NRG25300420240652189 30/04/2024 Madeshwari 0213019WL016501 Madeshwari 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030173 MRS SADDALA MADEVI URF S MADESWARI STATE BANK OF INDIA(508548)
551 KODUMUR AP-13-019-011-009/010056
(GORANTLA) 		0213019000NRG25300420240652192 30/04/2024 Tirumal 0213019WL016501 Tirumal 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030517 BOYA THIRUMALA AIRTEL PAYMENTS BANK LIMITED(990288)
552 KODUMUR AP-13-019-011-009/010060
(GORANTLA) 		0213019000NRG25300420240652194 30/04/2024 Tirupalu 0213019WL016501 Tirupalu 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030059 MR THIRUPAL MANUKINDI STATE BANK OF INDIA(508548)
553 KODUMUR AP-13-019-011-009/010080
(GORANTLA) 		0213019000NRG25300420240652199 30/04/2024 Madhavalaxmamma 0213019WL016501 Madhavalaxmamma 00415 SBIN0002743 594 594 Processed 05/05/2024 3665030058 MRS SADDALA MADAVA LACHAMMA STATE BANK OF INDIA(508548)
554 KODUMUR AP-13-019-011-009/010252
(GORANTLA) 		0213019000NRG25300420240652208 30/04/2024 Ramulamma 0213019WL016501 Ramulamma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030444 MS RAMULAMMA ALLINAGARAM STATE BANK OF INDIA(508548)
555 KODUMUR AP-13-019-011-009/010275
(GORANTLA) 		0213019000NRG25300420240652212 30/04/2024 Nageswara Rao 0213019WL016501 Nageswara Rao 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030459 MR NAGESH SADDALA STATE BANK OF INDIA(508548)
556 KODUMUR AP-13-019-011-009/010311
(GORANTLA) 		0213019000NRG25300420240652216 30/04/2024 Venkateswaramma 0213019WL016501 Venkateswaramma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030450 MRS SADDALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
557 KODUMUR AP-13-019-011-009/010312
(GORANTLA) 		0213019000NRG25300420240652217 30/04/2024 Parvathamma 0213019WL016501 Parvathamma 00415 SBIN0002743 594 594 Processed 05/05/2024 3665030024 MRS DIDDIKATI PARVATHAMMA STATE BANK OF INDIA(508548)
558 KODUMUR AP-13-019-011-009/010413
(GORANTLA) 		0213019000NRG25300420240652222 30/04/2024 Naageshwaramma 0213019WL016501 Naageshwaramma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030057 MRS KURUVA NAGESWARI STATE BANK OF INDIA(508548)
559 KODUMUR AP-13-019-011-009/010491
(GORANTLA) 		0213019000NRG25300420240652228 30/04/2024 Venkateswaramma 0213019WL016501 Venkateswaramma 00415 SBIN0002743 594 594 Processed 05/05/2024 3665030043 MS KANTE VENKATESWARAMMA STATE BANK OF INDIA(508548)
560 KODUMUR AP-13-019-011-009/010511
(GORANTLA) 		0213019000NRG25300420240652236 30/04/2024 Eswaramma 0213019WL016501 Eswaramma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030060 MS ESWARAMMA KONDAPURAM STATE BANK OF INDIA(508548)
561 KODUMUR AP-13-019-011-009/010608
(GORANTLA) 		0213019000NRG25300420240652258 30/04/2024 Saradha 0213019WL016501 Saradha 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030042 MR SADDALA DURGAMMA STATE BANK OF INDIA(508548)
562 KODUMUR AP-13-019-011-009/010666
(GORANTLA) 		0213019000NRG25300420240652263 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030017 MS KANNURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
563 KODUMUR AP-13-019-011-009/010697
(GORANTLA) 		0213019000NRG25300420240648066 30/04/2024 Sunkanna 0213019WL016440 Sunkanna 00415 SBIN0002743 592 592 Processed 05/05/2024 3665030551 MR KURUVA SUNKANNA STATE BANK OF INDIA(508548)
564 KODUMUR AP-13-019-011-009/010697
(GORANTLA) 		0213019000NRG25300420240648067 30/04/2024 Sunkulamma 0213019WL016440 Sunkulamma 00415 SBIN0002743 296 296 Processed 05/05/2024 3665030071 MS SUNKULAMMA KURUVA STATE BANK OF INDIA(508548)
565 KODUMUR AP-13-019-011-009/010714
(GORANTLA) 		0213019000NRG25300420240648072 30/04/2024 Bajaru 0213019WL016440 Bajaru 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030574 MR BAJARI KURUVA STATE BANK OF INDIA(508548)
566 KODUMUR AP-13-019-011-009/010734
(GORANTLA) 		0213019000NRG25300420240648074 30/04/2024 Parvatamma 0213019WL016440 Parvatamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030573 MS PHARWATHAMMA MANGALI STATE BANK OF INDIA(508548)
567 KODUMUR AP-13-019-011-009/010802
(GORANTLA) 		0213019000NRG25300420240648086 30/04/2024 Lakshmidevi 0213019WL016440 Lakshmidevi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030719 MS LAXMI DEVI KURUVA STATE BANK OF INDIA(508548)
568 KODUMUR AP-13-019-011-009/010802
(GORANTLA) 		0213019000NRG25300420240648085 30/04/2024 Parasuramudu 0213019WL016440 Parasuramudu 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030718 MR KURUVA PARASURAMUDU STATE BANK OF INDIA(508548)
569 KODUMUR AP-13-019-011-009/010809
(GORANTLA) 		0213019000NRG25300420240648087 30/04/2024 Savitramma 0213019WL016440 Savitramma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030166 MRS DEVALAMKATI SAVITHRAMMA STATE BANK OF INDIA(508548)
570 KODUMUR AP-13-019-011-009/010931
(GORANTLA) 		0213019000NRG25300420240648094 30/04/2024 Ramachandrudu 0213019WL016440 Ramachandrudu 00415 SBIN0002743 592 592 Processed 05/05/2024 3665030202 MR KURVA RAMACHANDRUDU KURVA RAMACHANDRU STATE BANK OF INDIA(508548)
571 KODUMUR AP-13-019-011-009/010943
(GORANTLA) 		0213019000NRG25300420240648098 30/04/2024 Sunkulamma 0213019WL016440 Sunkulamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030568 MS BUDUMAKKA URAF SSUNKULAMMA SADDALA STATE BANK OF INDIA(508548)
572 KODUMUR AP-13-019-011-009/010970
(GORANTLA) 		0213019000NRG25300420240648099 30/04/2024 Rangamma 0213019WL016440 Rangamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030495 MRS GALAGANTA RANGAMMA STATE BANK OF INDIA(508548)
573 KODUMUR AP-13-019-011-009/011106
(GORANTLA) 		0213019000NRG25300420240652275 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030470 MS KODADHLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
574 KODUMUR AP-13-019-011-009/011139
(GORANTLA) 		0213019000NRG25300420240648106 30/04/2024 Mallamma 0213019WL016440 Mallamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030068 MS MALLAMMA K STATE BANK OF INDIA(508548)
575 KODUMUR AP-13-019-011-009/011300
(GORANTLA) 		0213019000NRG25300420240652279 30/04/2024 suMkulamma 0213019WL016501 suMkulamma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030061 MS SUNKULAMMA STATE BANK OF INDIA(508548)
576 KODUMUR AP-13-019-011-009/011476
(GORANTLA) 		0213019000NRG25300420240652282 30/04/2024 Manjula 0213019WL016501 Manjula 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030498 MS MANJULA BOYA STATE BANK OF INDIA(508548)
577 KODUMUR AP-13-019-011-009/011488
(GORANTLA) 		0213019000NRG25300420240648111 30/04/2024 Sunitha 0213019WL016440 Sunitha 00415 SBIN0002743 888 888 Processed 05/05/2024 3665029965 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
578 KODUMUR AP-13-019-011-009/011491
(GORANTLA) 		0213019000NRG25300420240652285 30/04/2024 Someswari 0213019WL016501 Someswari 00415 SBIN0002743 891 891 Processed 05/05/2024 3665029994 MRS SOMESWARI C P STATE BANK OF INDIA(508548)
579 KODUMUR AP-13-019-011-009/011492
(GORANTLA) 		0213019000NRG25300420240652286 30/04/2024 Chadrakala 0213019WL016501 Chadrakala 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030044 MS SADDALA CHANDRAKALA STATE BANK OF INDIA(508548)
580 KODUMUR AP-13-019-011-009/011533
(GORANTLA) 		0213019000NRG25300420240648116 30/04/2024 Padmavathi 0213019WL016440 Padmavathi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030030 MRS N PADMAVATHI STATE BANK OF INDIA(508548)
581 KODUMUR AP-13-019-011-009/011575
(GORANTLA) 		0213019000NRG25300420240652290 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030052 MRS NADDOLLA LAKSHMI STATE BANK OF INDIA(508548)
582 KODUMUR AP-13-019-011-009/011576
(GORANTLA) 		0213019000NRG25300420240648120 30/04/2024 Linganna 0213019WL016440 Linganna 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030040 MR LINGANNA POOLA STATE BANK OF INDIA(508548)
583 KODUMUR AP-13-019-011-009/011581
(GORANTLA) 		0213019000NRG25300420240652292 30/04/2024 Malleshwari 0213019WL016501 Malleshwari 00415 SBIN0002743 297 297 Processed 05/05/2024 3665030032 MRS SADDALA MALLESWARI STATE BANK OF INDIA(508548)
584 KODUMUR AP-13-019-011-009/011609
(GORANTLA) 		0213019000NRG25300420240652294 30/04/2024 Lakshmi 0213019WL016501 Lakshmi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030180 MRS ALLINAGARAM LAKSHMI STATE BANK OF INDIA(508548)
585 KODUMUR AP-13-019-011-009/011614
(GORANTLA) 		0213019000NRG25300420240652295 30/04/2024 Bhagyamma 0213019WL016501 Bhagyamma 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030405 MS BHAGYAMMA CP STATE BANK OF INDIA(508548)
586 KODUMUR AP-13-019-011-009/011617
(GORANTLA) 		0213019000NRG25300420240652297 30/04/2024 Kotesh Minnella 0213019WL016501 Kotesh Minnella 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030069 MR KOTESHMINNELLA SADDALA STATE BANK OF INDIA(508548)
587 KODUMUR AP-13-019-011-009/011617
(GORANTLA) 		0213019000NRG25300420240652296 30/04/2024 Latha 0213019WL016501 Latha 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030070 MS LATHA SADDALA STATE BANK OF INDIA(508548)
588 KODUMUR AP-13-019-011-009/011618
(GORANTLA) 		0213019000NRG25300420240652298 30/04/2024 Sujatha 0213019WL016501 Sujatha 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030041 MRS CHERUKULAPATI SUJATHA STATE BANK OF INDIA(508548)
589 KODUMUR AP-13-019-011-009/011625
(GORANTLA) 		0213019000NRG25300420240648129 30/04/2024 Aruna 0213019WL016440 Aruna 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030062 MR ARUNAMMA KURUVA STATE BANK OF INDIA(508548)
590 KODUMUR AP-13-019-011-009/011636
(GORANTLA) 		0213019000NRG25300420240652301 30/04/2024 Venkata Lakshmi 0213019WL016501 Venkata Lakshmi 00415 SBIN0002743 594 594 Processed 05/05/2024 3665030067 MS CHARUKULAPADU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
591 KODUMUR AP-13-019-011-009/011644
(GORANTLA) 		0213019000NRG25300420240648131 30/04/2024 Ramulamma 0213019WL016440 Ramulamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665030472 MS RAMULAMMA BOYA STATE BANK OF INDIA(508548)
592 KODUMUR AP-13-019-011-009/011660
(GORANTLA) 		0213019000NRG25300420240652304 30/04/2024 Nagalakshmi 0213019WL016501 Nagalakshmi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030497 MS NAGALAKSHMI DUBBARASI STATE BANK OF INDIA(508548)
593 KODUMUR AP-13-019-011-009/011684
(GORANTLA) 		0213019000NRG25300420240652305 30/04/2024 Sulochana 0213019WL016501 Sulochana 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030461 MS GUNTHA SULOCHANA STATE BANK OF INDIA(508548)
594 KODUMUR AP-13-019-011-009/011767
(GORANTLA) 		0213019000NRG25300420240652308 30/04/2024 Subhashini 0213019WL016501 Subhashini 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030612 MS CHERUKULAPATI SUBHASINI STATE BANK OF INDIA(508548)
595 KODUMUR AP-13-019-011-009/011883
(GORANTLA) 		0213019000NRG25300420240652311 30/04/2024 lakshmi 0213019WL016501 lakshmi 00415 SBIN0002743 594 594 Processed 05/05/2024 3665030552 MANGALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
596 KODUMUR AP-13-019-011-009/011883
(GORANTLA) 		0213019000NRG25300420240652310 30/04/2024 ramajaneyulu 0213019WL016501 ramajaneyulu 00415 SBIN0002743 594 594 Processed 05/05/2024 3665030582 MR MANGALI RAMANJENEYULU STATE BANK OF INDIA(508548)
597 KODUMUR AP-13-019-011-009/011884
(GORANTLA) 		0213019000NRG25300420240652312 30/04/2024 VENKATARAMANAMMA 0213019WL016501 VENKATARAMANAMMA 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030496 MRS KODADALA RAMANAMMA STATE BANK OF INDIA(508548)
598 KODUMUR AP-13-019-011-009/011901
(GORANTLA) 		0213019000NRG25300420240648138 30/04/2024 M PARSURAMUDU 0213019WL016440 M PARSURAMUDU 00415 SBIN0002743 888 888 Processed 05/05/2024 3665029960 MR M PARSURAMUDU STATE BANK OF INDIA(508548)
599 KODUMUR AP-13-019-011-009/011912
(GORANTLA) 		0213019000NRG25300420240652313 30/04/2024 Revathi 0213019WL016501 Revathi 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030585 SUKALI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KODUMUR AP-13-019-011-009/20225
(GORANTLA) 		0213019000NRG25300420240652315 30/04/2024 P LAKSHMIDEVI 0213019WL016501 P LAKSHMIDEVI 00415 SBIN0002743 891 891 Processed 05/05/2024 3665030193 MRS SETTIBALIJA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 323097 323097
601 KODUMUR AP-13-019-003-002/010477
(VARKUR) 		0213019000NRG25300420240589869 30/04/2024 Devadarshanam 0213019WL015380 Devadarshanam 00415 SBIN0008289 900 900 Processed 05/05/2024 3665030375 MR DEVADARSANAM PEMARAM STATE BANK OF INDIA(508548)
602 KODUMUR AP-13-019-004-003/14288
(KODUMUR) 		0213019000NRG25300420240622031 30/04/2024 KURUVA MADHU 0213019WL015956 KURUVA MADHU 00415 SBIN0008289 1480 1480 Processed 05/05/2024 3665030663 MR MADHU KURVA STATE BANK OF INDIA(508548)
603 KODUMUR AP-13-019-010-008/010123
(YERRADODDI) 		0213019000NRG25300420240585109 30/04/2024 Ayyamma 0213019WL015288 Ayyamma 00415 SBIN0008289 1192 1192 Processed 05/05/2024 3665029978 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
604 KODUMUR AP-13-019-010-008/010190
(YERRADODDI) 		0213019000NRG25300420240652907 30/04/2024 Mallakallu 0213019WL016513 Mallakallu 00415 SBIN0008289 2100 2100 Processed 05/05/2024 3665030092 MR MALLA KALLU MADIGA STATE BANK OF INDIA(508548)
605 KODUMUR AP-13-019-010-008/010478
(YERRADODDI) 		0213019000NRG25300420240584912 30/04/2024 Mariyamma 0213019WL015279 Mariyamma 00415 SBIN0008289 298 298 Processed 05/05/2024 3665029990 MRS SAYAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
606 KODUMUR AP-13-019-011-009/010004
(GORANTLA) 		0213019000NRG25300420240652176 30/04/2024 Munthakka 0213019WL016501 Munthakka 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030148 MRS SADDAL MUNTAKKA STATE BANK OF INDIA(508548)
607 KODUMUR AP-13-019-011-009/010006
(GORANTLA) 		0213019000NRG25300420240652178 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030561 MRS BOYA LAXMI DEVI STATE BANK OF INDIA(508548)
608 KODUMUR AP-13-019-011-009/010007
(GORANTLA) 		0213019000NRG25300420240652179 30/04/2024 Eeshwaramma 0213019WL016501 Eeshwaramma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030403 MRS ESWARAMMA CHERUKULAPATI STATE BANK OF INDIA(508548)
609 KODUMUR AP-13-019-011-009/010010
(GORANTLA) 		0213019000NRG25300420240652182 30/04/2024 Mangamma 0213019WL016501 Mangamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030175 MRS P MANGAMMA STATE BANK OF INDIA(508548)
610 KODUMUR AP-13-019-011-009/010014
(GORANTLA) 		0213019000NRG25300420240652183 30/04/2024 Sotta Yellamma 0213019WL016501 Sotta Yellamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030580 MR SADDALA YELLAMMA STATE BANK OF INDIA(508548)
611 KODUMUR AP-13-019-011-009/010025
(GORANTLA) 		0213019000NRG25300420240652185 30/04/2024 Ramalakshmi 0213019WL016501 Ramalakshmi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030192 MRS MANIKRINDI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
612 KODUMUR AP-13-019-011-009/010028
(GORANTLA) 		0213019000NRG25300420240652188 30/04/2024 Rajamma 0213019WL016501 Rajamma 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030168 MRS CHERUKULAPADU RAJAMMA STATE BANK OF INDIA(508548)
613 KODUMUR AP-13-019-011-009/010049
(GORANTLA) 		0213019000NRG25300420240652190 30/04/2024 Venkamma 0213019WL016501 Venkamma 00415 SBIN0008289 594 594 Processed 05/05/2024 3665029972 MRS SADDALA YANKAMMA STATE BANK OF INDIA(508548)
614 KODUMUR AP-13-019-011-009/010056
(GORANTLA) 		0213019000NRG25300420240652191 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030515 Mrs LAXMI DEVI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
615 KODUMUR AP-13-019-011-009/010059
(GORANTLA) 		0213019000NRG25300420240652193 30/04/2024 Krishnayya 0213019WL016501 Krishnayya 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030488 KRISHNAIAH M STATE BANK OF INDIA(508548)
616 KODUMUR AP-13-019-011-009/010060
(GORANTLA) 		0213019000NRG25300420240652195 30/04/2024 Maddulu 0213019WL016501 Maddulu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030183 MRS MANIKANDI MADDAMMA STATE BANK OF INDIA(508548)
617 KODUMUR AP-13-019-011-009/010066
(GORANTLA) 		0213019000NRG25300420240652196 30/04/2024 Gokaaramma 0213019WL016501 Gokaaramma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030520 MS GOKARAMMA SADDALA GORRE STATE BANK OF INDIA(508548)
618 KODUMUR AP-13-019-011-009/010076
(GORANTLA) 		0213019000NRG25300420240652197 30/04/2024 Sunkanna 0213019WL016501 Sunkanna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030153 MR BOYA SUNKANNA STATE BANK OF INDIA(508548)
619 KODUMUR AP-13-019-011-009/010076
(GORANTLA) 		0213019000NRG25300420240652198 30/04/2024 Yamalamma 0213019WL016501 Yamalamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030553 MRS MANIKINDI YAMALAMMA STATE BANK OF INDIA(508548)
620 KODUMUR AP-13-019-011-009/010088
(GORANTLA) 		0213019000NRG25300420240652200 30/04/2024 Saalakka 0213019WL016501 Saalakka 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030460 MS SALAMMA KALIYUGAM STATE BANK OF INDIA(508548)
621 KODUMUR AP-13-019-011-009/010094
(GORANTLA) 		0213019000NRG25300420240652202 30/04/2024 Madakka 0213019WL016501 Madakka 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030494 MRS NADDOLLA MAKDDAKKA STATE BANK OF INDIA(508548)
622 KODUMUR AP-13-019-011-009/010094
(GORANTLA) 		0213019000NRG25300420240652201 30/04/2024 Raamappa 0213019WL016501 Raamappa 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030156 MR NADDALA RAMAPPA STATE BANK OF INDIA(508548)
623 KODUMUR AP-13-019-011-009/010096
(GORANTLA) 		0213019000NRG25300420240652203 30/04/2024 Giddayya 0213019WL016501 Giddayya 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030443 MR GIDDAIAH BACHALA SADDALA STATE BANK OF INDIA(508548)
624 KODUMUR AP-13-019-011-009/010112
(GORANTLA) 		0213019000NRG25300420240652204 30/04/2024 Govindamma 0213019WL016501 Govindamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030577 MS GOVINDAMMA KOKKU STATE BANK OF INDIA(508548)
625 KODUMUR AP-13-019-011-009/010223
(GORANTLA) 		0213019000NRG25300420240652205 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030559 MRS LAXMIDEVI DIDDIKATI STATE BANK OF INDIA(508548)
626 KODUMUR AP-13-019-011-009/010226
(GORANTLA) 		0213019000NRG25300420240652206 30/04/2024 Rameshwari 0213019WL016501 Rameshwari 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030182 MRS SADDALA RAMESWARAMMA STATE BANK OF INDIA(508548)
627 KODUMUR AP-13-019-011-009/010227
(GORANTLA) 		0213019000NRG25300420240652207 30/04/2024 Salamma 0213019WL016501 Salamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030178 MRS SADDALA SALAMMA STATE BANK OF INDIA(508548)
628 KODUMUR AP-13-019-011-009/010261
(GORANTLA) 		0213019000NRG25300420240652209 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030441 MRS LAXMI DEVI MUKKIDI STATE BANK OF INDIA(508548)
629 KODUMUR AP-13-019-011-009/010268
(GORANTLA) 		0213019000NRG25300420240652210 30/04/2024 Devamma 0213019WL016501 Devamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030558 MRS DIDDIKATI DEVAMMA STATE BANK OF INDIA(508548)
630 KODUMUR AP-13-019-011-009/010273
(GORANTLA) 		0213019000NRG25300420240652211 30/04/2024 Chinna Maadulu 0213019WL016501 Chinna Maadulu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030195 MRS SADDALA CHINNA MADAMMA STATE BANK OF INDIA(508548)
631 KODUMUR AP-13-019-011-009/010275
(GORANTLA) 		0213019000NRG25300420240652213 30/04/2024 Saalakka 0213019WL016501 Saalakka 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030021 MRS SADDALA SALAMMA STATE BANK OF INDIA(508548)
632 KODUMUR AP-13-019-011-009/010283
(GORANTLA) 		0213019000NRG25300420240652214 30/04/2024 Ramalakshmi 0213019WL016501 Ramalakshmi 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030031 MS SADDALA RAMALAKSHMI STATE BANK OF INDIA(508548)
633 KODUMUR AP-13-019-011-009/010290
(GORANTLA) 		0213019000NRG25300420240652215 30/04/2024 Ramalakshmamma 0213019WL016501 Ramalakshmamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030005 MS SADDALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
634 KODUMUR AP-13-019-011-009/010308
(GORANTLA) 		0213019000NRG25300420240648038 30/04/2024 Saalamma 0213019WL016440 Saalamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665029964 MRS SADDALA SALAMMA STATE BANK OF INDIA(508548)
635 KODUMUR AP-13-019-011-009/010372
(GORANTLA) 		0213019000NRG25300420240648042 30/04/2024 Saroja 0213019WL016440 Saroja 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030490 MS SAROJA KOTHAPALLI STATE BANK OF INDIA(508548)
636 KODUMUR AP-13-019-011-009/010372
(GORANTLA) 		0213019000NRG25300420240648041 30/04/2024 Sunkanna 0213019WL016440 Sunkanna 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030492 KOTTAPALLI SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
637 KODUMUR AP-13-019-011-009/010378
(GORANTLA) 		0213019000NRG25300420240652218 30/04/2024 Sheshamma 0213019WL016501 Sheshamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030491 MRS SADDALA SESHAMMA STATE BANK OF INDIA(508548)
638 KODUMUR AP-13-019-011-009/010379
(GORANTLA) 		0213019000NRG25300420240652219 30/04/2024 Sujatha 0213019WL016501 Sujatha 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030190 MR SUJATHA SADDALA STATE BANK OF INDIA(508548)
639 KODUMUR AP-13-019-011-009/010381
(GORANTLA) 		0213019000NRG25300420240652220 30/04/2024 Sunkulamma 0213019WL016501 Sunkulamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030159 MRS SADDALA SUNKULAMMA STATE BANK OF INDIA(508548)
640 KODUMUR AP-13-019-011-009/010413
(GORANTLA) 		0213019000NRG25300420240652221 30/04/2024 Murali Krishna 0213019WL016501 Murali Krishna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030576 MR KRISHNA MURALI KURUVA STATE BANK OF INDIA(508548)
641 KODUMUR AP-13-019-011-009/010424
(GORANTLA) 		0213019000NRG25300420240648044 30/04/2024 Parvathamma 0213019WL016440 Parvathamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030489 MRS MANGALI PARVATHAMMA STATE BANK OF INDIA(508548)
642 KODUMUR AP-13-019-011-009/010432
(GORANTLA) 		0213019000NRG25300420240648045 30/04/2024 Raamachandhudu 0213019WL016440 Raamachandhudu 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030540 MR MANGALI RAMACHANDRUDU STATE BANK OF INDIA(508548)
643 KODUMUR AP-13-019-011-009/010432
(GORANTLA) 		0213019000NRG25300420240648046 30/04/2024 Subhamma 0213019WL016440 Subhamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030163 MRS MANGALI SUBBAMMA STATE BANK OF INDIA(508548)
644 KODUMUR AP-13-019-011-009/010433
(GORANTLA) 		0213019000NRG25300420240648047 30/04/2024 Govindhamma 0213019WL016440 Govindhamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030165 MRS MANGALI GOVINDAMMA STATE BANK OF INDIA(508548)
645 KODUMUR AP-13-019-011-009/010441
(GORANTLA) 		0213019000NRG25300420240648048 30/04/2024 Papamma 0213019WL016440 Papamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030469 MR MANGALI PAPAMMA STATE BANK OF INDIA(508548)
646 KODUMUR AP-13-019-011-009/010469
(GORANTLA) 		0213019000NRG25300420240652223 30/04/2024 Salamma 0213019WL016501 Salamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030184 MRS KAMPATI SALAMMA STATE BANK OF INDIA(508548)
647 KODUMUR AP-13-019-011-009/010484
(GORANTLA) 		0213019000NRG25300420240652224 30/04/2024 Giddayya 0213019WL016501 Giddayya 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030596 MR GIDDAIAHH SADDALA NALLA BOYA STATE BANK OF INDIA(508548)
648 KODUMUR AP-13-019-011-009/010484
(GORANTLA) 		0213019000NRG25300420240652225 30/04/2024 Madevi 0213019WL016501 Madevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030181 MRS BOYA MADEVULU STATE BANK OF INDIA(508548)
649 KODUMUR AP-13-019-011-009/010487
(GORANTLA) 		0213019000NRG25300420240652227 30/04/2024 Suvarna 0213019WL016501 Suvarna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030006 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
650 KODUMUR AP-13-019-011-009/010488
(GORANTLA) 		0213019000NRG25300420240648050 30/04/2024 Peddakka 0213019WL016440 Peddakka 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030471 MS PEDDAKKA SANKATI STATE BANK OF INDIA(508548)
651 KODUMUR AP-13-019-011-009/010493
(GORANTLA) 		0213019000NRG25300420240652230 30/04/2024 Venkateswaramma 0213019WL016501 Venkateswaramma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030174 MRS SADDALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
652 KODUMUR AP-13-019-011-009/010494
(GORANTLA) 		0213019000NRG25300420240652231 30/04/2024 Padmavati 0213019WL016501 Padmavati 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030171 MRS POGULA PADMAVATHI STATE BANK OF INDIA(508548)
653 KODUMUR AP-13-019-011-009/010497
(GORANTLA) 		0213019000NRG25300420240652232 30/04/2024 Lacchulu 0213019WL016501 Lacchulu 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030009 MS REMADURU LACHAMMA STATE BANK OF INDIA(508548)
654 KODUMUR AP-13-019-011-009/010501
(GORANTLA) 		0213019000NRG25300420240652233 30/04/2024 Madevulu 0213019WL016501 Madevulu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030201 MRS SADDALA MADEVULU STATE BANK OF INDIA(508548)
655 KODUMUR AP-13-019-011-009/010509
(GORANTLA) 		0213019000NRG25300420240652234 30/04/2024 Ranemma 0213019WL016501 Ranemma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030186 MRS BOYA CHERUKULAPADU RANEMMA STATE BANK OF INDIA(508548)
656 KODUMUR AP-13-019-011-009/010510
(GORANTLA) 		0213019000NRG25300420240652235 30/04/2024 Devamma 0213019WL016501 Devamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030177 MRS CHERUKULAPADU LAKSHMI DEVI ALIAS MAD STATE BANK OF INDIA(508548)
657 KODUMUR AP-13-019-011-009/010514
(GORANTLA) 		0213019000NRG25300420240648051 30/04/2024 Padmavati 0213019WL016440 Padmavati 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030185 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
658 KODUMUR AP-13-019-011-009/010515
(GORANTLA) 		0213019000NRG25300420240648052 30/04/2024 Gokaaramma 0213019WL016440 Gokaaramma 00415 SBIN0008289 296 296 Processed 05/05/2024 3665030158 MRS KURUVA GOKARAMMA STATE BANK OF INDIA(508548)
659 KODUMUR AP-13-019-011-009/010521
(GORANTLA) 		0213019000NRG25300420240652237 30/04/2024 Minnemma 0213019WL016501 Minnemma 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030539 MRS MANIKRINDI MANNEMMA STATE BANK OF INDIA(508548)
660 KODUMUR AP-13-019-011-009/010528
(GORANTLA) 		0213019000NRG25300420240652239 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030176 MRS PITTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
661 KODUMUR AP-13-019-011-009/010528
(GORANTLA) 		0213019000NRG25300420240652238 30/04/2024 Sunkanna 0213019WL016501 Sunkanna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030154 MR PITTALA SUNKANNA STATE BANK OF INDIA(508548)
662 KODUMUR AP-13-019-011-009/010533
(GORANTLA) 		0213019000NRG25300420240652240 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030002 MS LAKSHMI DEVI DIDDIKATI STATE BANK OF INDIA(508548)
663 KODUMUR AP-13-019-011-009/010537
(GORANTLA) 		0213019000NRG25300420240652241 30/04/2024 Shanthamma 0213019WL016501 Shanthamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030172 MRS THIKKA SANTHAMMA STATE BANK OF INDIA(508548)
664 KODUMUR AP-13-019-011-009/010542
(GORANTLA) 		0213019000NRG25300420240648053 30/04/2024 Jayamma 0213019WL016440 Jayamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030008 MS BOYA KARAM JAYAMMA STATE BANK OF INDIA(508548)
665 KODUMUR AP-13-019-011-009/010546
(GORANTLA) 		0213019000NRG25300420240652242 30/04/2024 Lacchulu 0213019WL016501 Lacchulu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029976 MRS SADDALA LACHULU ALIAS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
666 KODUMUR AP-13-019-011-009/010547
(GORANTLA) 		0213019000NRG25300420240648054 30/04/2024 Pedda Maadappa 0213019WL016440 Pedda Maadappa 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030566 MADANNA NADIPI SADALA STATE BANK OF INDIA(508548)
667 KODUMUR AP-13-019-011-009/010547
(GORANTLA) 		0213019000NRG25300420240648055 30/04/2024 Shekarakka 0213019WL016440 Shekarakka 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030164 MRS SADDALA SHAKARAMMA STATE BANK OF INDIA(508548)
668 KODUMUR AP-13-019-011-009/010559
(GORANTLA) 		0213019000NRG25300420240652243 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030597 MRS LAKSHMAMMA KANTE STATE BANK OF INDIA(508548)
669 KODUMUR AP-13-019-011-009/010562
(GORANTLA) 		0213019000NRG25300420240652245 30/04/2024 Jagan Mohan Naidu 0213019WL016501 Jagan Mohan Naidu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030687 SADDALA JAGAN MOHAN NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
670 KODUMUR AP-13-019-011-009/010562
(GORANTLA) 		0213019000NRG25300420240652246 30/04/2024 Mishan Ayyamma 0213019WL016501 Mishan Ayyamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030610 MRS AYYAMMA SADDALA STATE BANK OF INDIA(508548)
671 KODUMUR AP-13-019-011-009/010563
(GORANTLA) 		0213019000NRG25300420240652248 30/04/2024 Mishan Anumakka 0213019WL016501 Mishan Anumakka 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030451 SADDALA ANUMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
672 KODUMUR AP-13-019-011-009/010563
(GORANTLA) 		0213019000NRG25300420240652247 30/04/2024 Mishan Vijaya Kumar 0213019WL016501 Mishan Vijaya Kumar 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030448 Mrs VIJAYA KUMAR SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 KODUMUR AP-13-019-011-009/010566
(GORANTLA) 		0213019000NRG25300420240648056 30/04/2024 Ramakka 0213019WL016440 Ramakka 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030004 MS SADDALA RAMAKKA STATE BANK OF INDIA(508548)
674 KODUMUR AP-13-019-011-009/010567
(GORANTLA) 		0213019000NRG25300420240652250 30/04/2024 Madhula 0213019WL016501 Madhula 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030022 MRS SUKHALI MADHULU STATE BANK OF INDIA(508548)
675 KODUMUR AP-13-019-011-009/010580
(GORANTLA) 		0213019000NRG25300420240648058 30/04/2024 Madamma 0213019WL016440 Madamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030493 MRS NAKKA MADAKKA STATE BANK OF INDIA(508548)
676 KODUMUR AP-13-019-011-009/010583
(GORANTLA) 		0213019000NRG25300420240652251 30/04/2024 Bajarakka 0213019WL016501 Bajarakka 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030569 BOYA SADDALA BAZARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 KODUMUR AP-13-019-011-009/010584
(GORANTLA) 		0213019000NRG25300420240652252 30/04/2024 Chinna Madhanna 0213019WL016501 Chinna Madhanna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030205 MR DIDDIKATI CHINNA MADANNA STATE BANK OF INDIA(508548)
678 KODUMUR AP-13-019-011-009/010584
(GORANTLA) 		0213019000NRG25300420240652253 30/04/2024 Sunkulamma 0213019WL016501 Sunkulamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030458 DIDDIKATI SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
679 KODUMUR AP-13-019-011-009/010587
(GORANTLA) 		0213019000NRG25300420240652254 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030170 MRS CHERUKULAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
680 KODUMUR AP-13-019-011-009/010601
(GORANTLA) 		0213019000NRG25300420240652255 30/04/2024 Chinna Giddayya 0213019WL016501 Chinna Giddayya 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030595 MR GIDDAIAH SADDALA CHINNA BOYA STATE BANK OF INDIA(508548)
681 KODUMUR AP-13-019-011-009/010602
(GORANTLA) 		0213019000NRG25300420240652256 30/04/2024 Eshwaramma 0213019WL016501 Eshwaramma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030440 MRS DIDDIKATI ESWARAMMA STATE BANK OF INDIA(508548)
682 KODUMUR AP-13-019-011-009/010606
(GORANTLA) 		0213019000NRG25300420240652257 30/04/2024 Madhavila 0213019WL016501 Madhavila 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030516 MRS POGULA MADHAVI STATE BANK OF INDIA(508548)
683 KODUMUR AP-13-019-011-009/010612
(GORANTLA) 		0213019000NRG25300420240652259 30/04/2024 Eeshwarayya 0213019WL016501 Eeshwarayya 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030160 MR ESWARAIAH DONDA STATE BANK OF INDIA(508548)
684 KODUMUR AP-13-019-011-009/010612
(GORANTLA) 		0213019000NRG25300420240652260 30/04/2024 Yallamma 0213019WL016501 Yallamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030179 MRS DONDI ESWARAMMA STATE BANK OF INDIA(508548)
685 KODUMUR AP-13-019-011-009/010621
(GORANTLA) 		0213019000NRG25300420240652261 30/04/2024 Bashamma 0213019WL016501 Bashamma 00415 SBIN0008289 594 594 Processed 05/05/2024 3665029951 MRS BASAMMA KUNNURU STATE BANK OF INDIA(508548)
686 KODUMUR AP-13-019-011-009/010626
(GORANTLA) 		0213019000NRG25300420240652262 30/04/2024 Lakshmidevi 0213019WL016501 Lakshmidevi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029969 MRS DUBBA LAKSHMI DEVI STATE BANK OF INDIA(508548)
687 KODUMUR AP-13-019-011-009/010628
(GORANTLA) 		0213019000NRG25300420240648060 30/04/2024 Shankaramma 0213019WL016440 Shankaramma 00415 SBIN0008289 592 592 Processed 05/05/2024 3665030554 MR CHINTAMANU SANKARAMMA STATE BANK OF INDIA(508548)
688 KODUMUR AP-13-019-011-009/010714
(GORANTLA) 		0213019000NRG25300420240648071 30/04/2024 Varalu 0213019WL016440 Varalu 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030036 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
689 KODUMUR AP-13-019-011-009/010733
(GORANTLA) 		0213019000NRG25300420240648073 30/04/2024 Madhavalakshmi 0213019WL016440 Madhavalakshmi 00415 SBIN0008289 296 296 Processed 05/05/2024 3665030534 MS MADHAVALAKSHMAMMA MANGALI STATE BANK OF INDIA(508548)
690 KODUMUR AP-13-019-011-009/010759
(GORANTLA) 		0213019000NRG25300420240652265 30/04/2024 Sreelakshmi 0213019WL016501 Sreelakshmi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030538 KAMMARI SRILAKSHMI STATE BANK OF INDIA(508548)
691 KODUMUR AP-13-019-011-009/010760
(GORANTLA) 		0213019000NRG25300420240648079 30/04/2024 Yellappa 0213019WL016440 Yellappa 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030720 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
692 KODUMUR AP-13-019-011-009/010812
(GORANTLA) 		0213019000NRG25300420240652266 30/04/2024 Madamma 0213019WL016501 Madamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030007 MS CHERUKULAPATI MADHAVI STATE BANK OF INDIA(508548)
693 KODUMUR AP-13-019-011-009/010813
(GORANTLA) 		0213019000NRG25300420240652267 30/04/2024 Manohar 0213019WL016501 Manohar 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030549 MR BOYA POGULA MANOHAR STATE BANK OF INDIA(508548)
694 KODUMUR AP-13-019-011-009/010835
(GORANTLA) 		0213019000NRG25300420240648088 30/04/2024 Nagaratnamma 0213019WL016440 Nagaratnamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030526 KAMSALI NAGARATNAMMA STATE BANK OF INDIA(508548)
695 KODUMUR AP-13-019-011-009/010849
(GORANTLA) 		0213019000NRG25300420240648090 30/04/2024 Saraswati 0213019WL016440 Saraswati 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030037 MRS PARLA SARASWATHI STATE BANK OF INDIA(508548)
696 KODUMUR AP-13-019-011-009/010886
(GORANTLA) 		0213019000NRG25300420240648091 30/04/2024 Madhavi 0213019WL016440 Madhavi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030523 BOYA NADDOLLA MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
697 KODUMUR AP-13-019-011-009/010931
(GORANTLA) 		0213019000NRG25300420240648095 30/04/2024 Kashamma 0213019WL016440 Kashamma 00415 SBIN0008289 592 592 Processed 05/05/2024 3665030667 MRS KURUVA KESHAMMA STATE BANK OF INDIA(508548)
698 KODUMUR AP-13-019-011-009/010939
(GORANTLA) 		0213019000NRG25300420240648097 30/04/2024 Ambulamma 0213019WL016440 Ambulamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030525 MRS LAKSHMI DEVI CHINTAMANU STATE BANK OF INDIA(508548)
699 KODUMUR AP-13-019-011-009/010997
(GORANTLA) 		0213019000NRG25300420240648100 30/04/2024 Mallayya 0213019WL016440 Mallayya 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030578 MR MALLAIAH KURUVA STATE BANK OF INDIA(508548)
700 KODUMUR AP-13-019-011-009/010997
(GORANTLA) 		0213019000NRG25300420240648101 30/04/2024 Ramalakshmi 0213019WL016440 Ramalakshmi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030003 MS KURUVA RAMA LAKSHMI STATE BANK OF INDIA(508548)
701 KODUMUR AP-13-019-011-009/011063
(GORANTLA) 		0213019000NRG25300420240652268 30/04/2024 Chinna Maadhulu 0213019WL016501 Chinna Maadhulu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030449 MS DIDDIKATI CHINNA MADULU STATE BANK OF INDIA(508548)
702 KODUMUR AP-13-019-011-009/011068
(GORANTLA) 		0213019000NRG25300420240652269 30/04/2024 Savithari 0213019WL016501 Savithari 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030020 DIDDICATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
703 KODUMUR AP-13-019-011-009/011095
(GORANTLA) 		0213019000NRG25300420240652271 30/04/2024 Vimalamma 0213019WL016501 Vimalamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030514 MRS POGULA VIMALAMMA STATE BANK OF INDIA(508548)
704 KODUMUR AP-13-019-011-009/011095
(GORANTLA) 		0213019000NRG25300420240652270 30/04/2024 Vishwanaatha 0213019WL016501 Vishwanaatha 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030206 MR BOYA POGULA VISWANATHAM STATE BANK OF INDIA(508548)
705 KODUMUR AP-13-019-011-009/011096
(GORANTLA) 		0213019000NRG25300420240652273 30/04/2024 Mallikarjuna 0213019WL016501 Mallikarjuna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030730 MR POGULA MALLIKARJUNA STATE BANK OF INDIA(508548)
706 KODUMUR AP-13-019-011-009/011106
(GORANTLA) 		0213019000NRG25300420240652274 30/04/2024 Venkateswarlu 0213019WL016501 Venkateswarlu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030155 MR KODADHLA VENKATESWARLU STATE BANK OF INDIA(508548)
707 KODUMUR AP-13-019-011-009/011304
(GORANTLA) 		0213019000NRG25300420240652280 30/04/2024 Geetamma 0213019WL016501 Geetamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030046 MRS THIKKA GEETHA STATE BANK OF INDIA(508548)
708 KODUMUR AP-13-019-011-009/011327
(GORANTLA) 		0213019000NRG25300420240648108 30/04/2024 Padmavati 0213019WL016440 Padmavati 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030384 MR CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
709 KODUMUR AP-13-019-011-009/011466
(GORANTLA) 		0213019000NRG25300420240652281 30/04/2024 Pushpavati 0213019WL016501 Pushpavati 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029979 MRS CHERUKULAPATI PUSHPAVATHI STATE BANK OF INDIA(508548)
710 KODUMUR AP-13-019-011-009/011467
(GORANTLA) 		0213019000NRG25300420240648110 30/04/2024 Chandrakala 0213019WL016440 Chandrakala 00415 SBIN0008289 888 888 Processed 05/05/2024 3665029974 MRS PARLA CHANDRAKALA STATE BANK OF INDIA(508548)
711 KODUMUR AP-13-019-011-009/011479
(GORANTLA) 		0213019000NRG25300420240652283 30/04/2024 Bojjanna 0213019WL016501 Bojjanna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030162 MR SADDALA BOJAPPA NAIDU STATE BANK OF INDIA(508548)
712 KODUMUR AP-13-019-011-009/011487
(GORANTLA) 		0213019000NRG25300420240652284 30/04/2024 Suvarna 0213019WL016501 Suvarna 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029968 MS SADDALA SUVARNA STATE BANK OF INDIA(508548)
713 KODUMUR AP-13-019-011-009/011527
(GORANTLA) 		0213019000NRG25300420240648113 30/04/2024 Yellamma 0213019WL016440 Yellamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030187 MRS MANGALI YELLAMMA STATE BANK OF INDIA(508548)
714 KODUMUR AP-13-019-011-009/011528
(GORANTLA) 		0213019000NRG25300420240648114 30/04/2024 Madevi 0213019WL016440 Madevi 00415 SBIN0008289 592 592 Processed 05/05/2024 3665030524 MS MAADEVI KURUVA STATE BANK OF INDIA(508548)
715 KODUMUR AP-13-019-011-009/011574
(GORANTLA) 		0213019000NRG25300420240652288 30/04/2024 Anantulu 0213019WL016501 Anantulu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029952 MRS ANANTHULU SADDALA STATE BANK OF INDIA(508548)
716 KODUMUR AP-13-019-011-009/011576
(GORANTLA) 		0213019000NRG25300420240648121 30/04/2024 Jyothi 0213019WL016440 Jyothi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030039 MRS JYOTHI P STATE BANK OF INDIA(508548)
717 KODUMUR AP-13-019-011-009/011577
(GORANTLA) 		0213019000NRG25300420240652291 30/04/2024 Maadhavi 0213019WL016501 Maadhavi 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030027 MRS SADDALA MADHAVI STATE BANK OF INDIA(508548)
718 KODUMUR AP-13-019-011-009/011596
(GORANTLA) 		0213019000NRG25300420240648124 30/04/2024 Lakshmi Devi 0213019WL016440 Lakshmi Devi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030157 MRS K SUJATHA ALIAS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
719 KODUMUR AP-13-019-011-009/011601
(GORANTLA) 		0213019000NRG25300420240648127 30/04/2024 Madhavi 0213019WL016440 Madhavi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665030047 MRS KURUVA MADEVI STATE BANK OF INDIA(508548)
720 KODUMUR AP-13-019-011-009/011607
(GORANTLA) 		0213019000NRG25300420240652293 30/04/2024 Rajeshwari 0213019WL016501 Rajeshwari 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030025 MRS GUDISELA RAJESWARI STATE BANK OF INDIA(508548)
721 KODUMUR AP-13-019-011-009/011622
(GORANTLA) 		0213019000NRG25300420240652299 30/04/2024 Rangaveni 0213019WL016501 Rangaveni 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030419 MS RANGAVENI THIKKA STATE BANK OF INDIA(508548)
722 KODUMUR AP-13-019-011-009/011627
(GORANTLA) 		0213019000NRG25300420240652300 30/04/2024 Meenamma 0213019WL016501 Meenamma 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029980 MRS DIDDIKATI MEENAMMA STATE BANK OF INDIA(508548)
723 KODUMUR AP-13-019-011-009/011654
(GORANTLA) 		0213019000NRG25300420240652302 30/04/2024 Giddayya 0213019WL016501 Giddayya 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030152 MR KURAVA TOOKA GIDDAIAH STATE BANK OF INDIA(508548)
724 KODUMUR AP-13-019-011-009/011654
(GORANTLA) 		0213019000NRG25300420240652303 30/04/2024 Maheswri 0213019WL016501 Maheswri 00415 SBIN0008289 891 891 Processed 05/05/2024 3665029973 MRS K MAHESWARI STATE BANK OF INDIA(508548)
725 KODUMUR AP-13-019-011-009/011688
(GORANTLA) 		0213019000NRG25300420240648132 30/04/2024 Bhagya Lakshmi 0213019WL016440 Bhagya Lakshmi 00415 SBIN0008289 592 592 Processed 05/05/2024 3665029956 MRS KURUVA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
726 KODUMUR AP-13-019-011-009/011688
(GORANTLA) 		0213019000NRG25300420240652306 30/04/2024 Venkateswarlu 0213019WL016501 Venkateswarlu 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030418 MR KADIRE VENKATESWARLU STATE BANK OF INDIA(508548)
727 KODUMUR AP-13-019-011-009/011756
(GORANTLA) 		0213019000NRG25300420240652307 30/04/2024 Girijamma 0213019WL016501 Girijamma 00415 SBIN0008289 594 594 Processed 05/05/2024 3665030149 MRS MEKALA GIRIJAMMA STATE BANK OF INDIA(508548)
728 KODUMUR AP-13-019-011-009/011764
(GORANTLA) 		0213019000NRG25300420240648135 30/04/2024 Srinivasulu 0213019WL016440 Srinivasulu 00415 SBIN0008289 888 888 Processed 05/05/2024 3665029981 MR CHINATAMANU SREENIVASULU STATE BANK OF INDIA(508548)
729 KODUMUR AP-13-019-011-009/011873
(GORANTLA) 		0213019000NRG25300420240652309 30/04/2024 sudhakar 0213019WL016501 sudhakar 00415 SBIN0008289 891 891 Processed 05/05/2024 3665030452 MR SUDHAKAR KOKKU STATE BANK OF INDIA(508548)
SubTotal 110414 110414
730 KODUMUR AP-13-019-004-003/013734
(KODUMUR) 		0213019000NRG25300420240621356 30/04/2024 Shajida Begam 0213019WL015935 Shajida Begam 00415 SBIN0021435 1776 1776 Processed 05/05/2024 3665030400 MISS SHAIK SAJIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1776 1776
731 KODUMUR AP-13-019-004-003/011009
(KODUMUR) 		0213019000NRG25300420240622813 30/04/2024 Parveen Begum 0213019WL015965 Parveen Begum 00468 UBIN0808849 2072 2072 Processed 05/05/2024 3665030555 PARVEEN BEGUM UNION BANK OF INDIA(508500)
SubTotal 2072 2072
732 KODUMUR AP-13-019-010-008/010026
(YERRADODDI) 		0213019000NRG25300420240585103 30/04/2024 Suvarnamma 0213019WL015288 Suvarnamma 00468 UBIN0820512 1192 1192 Processed 05/05/2024 3665030096 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 KODUMUR AP-13-019-010-008/010289
(YERRADODDI) 		0213019000NRG25300420240585115 30/04/2024 Chinna Eswaraiah 0213019WL015288 Chinna Eswaraiah 00468 UBIN0820512 298 298 Processed 05/05/2024 3665030097 BOYA CHINNA ESHWARAIAH UNION BANK OF INDIA(508500)
734 KODUMUR AP-13-019-010-008/020534
(YERRADODDI) 		0213019000NRG25300420240652963 30/04/2024 SHAIK SHASHAVALI 0213019WL016515 SHAIK SHASHAVALI 00468 UBIN0820512 2100 2100 Processed 05/05/2024 3665030106 SHAIK SHASHAVALI UNION BANK OF INDIA(508500)
735 KODUMUR AP-13-019-011-009/010492
(GORANTLA) 		0213019000NRG25300420240652229 30/04/2024 Prameela 0213019WL016501 Prameela 00468 UBIN0820512 297 297 Processed 05/05/2024 3665030105 GUDESELA PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
736 KODUMUR AP-13-019-011-009/010561
(GORANTLA) 		0213019000NRG25300420240652244 30/04/2024 Mishan Chendramma 0213019WL016501 Mishan Chendramma 00468 UBIN0820512 891 891 Processed 05/05/2024 3665030103 MS SANKARAMMA MISHAN STATE BANK OF INDIA(508548)
737 KODUMUR AP-13-019-011-009/010565
(GORANTLA) 		0213019000NRG25300420240652249 30/04/2024 Lakshmi 0213019WL016501 Lakshmi 00468 UBIN0820512 891 891 Processed 05/05/2024 3665030102 SADDALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
738 KODUMUR AP-13-019-011-009/010698
(GORANTLA) 		0213019000NRG25300420240648068 30/04/2024 Lakshmidevi 0213019WL016440 Lakshmidevi 00468 UBIN0820512 592 592 Processed 05/05/2024 3665030104 MS LAKSHMIDEVAMMA KURUVA STATE BANK OF INDIA(508548)
739 KODUMUR AP-13-019-011-009/011096
(GORANTLA) 		0213019000NRG25300420240652272 30/04/2024 Shankar 0213019WL016501 Shankar 00468 UBIN0820512 891 891 Processed 05/05/2024 3665030101 POGULA SHANKAR UNION BANK OF INDIA(508500)
740 KODUMUR AP-13-019-011-009/011106
(GORANTLA) 		0213019000NRG25300420240652276 30/04/2024 RAJASEKHAR 0213019WL016501 RAJASEKHAR 00468 UBIN0820512 891 891 Processed 05/05/2024 3665030099 K RAJA SEKHAR UNION BANK OF INDIA(508500)
741 KODUMUR AP-13-019-011-009/011163
(GORANTLA) 		0213019000NRG25300420240652278 30/04/2024 Savithri 0213019WL016501 Savithri 00468 UBIN0820512 297 297 Processed 05/05/2024 3665030100 KURUVA SAVITRAMMA UNION BANK OF INDIA(508500)
742 KODUMUR AP-13-019-011-009/011534
(GORANTLA) 		0213019000NRG25300420240648117 30/04/2024 Lokamma 0213019WL016440 Lokamma 00468 UBIN0820512 888 888 Processed 05/05/2024 3665030094 GALAGANTA LOKESHWARI UNION BANK OF INDIA(508500)
743 KODUMUR AP-13-019-011-009/011535
(GORANTLA) 		0213019000NRG25300420240648118 30/04/2024 Pandu Rangadu 0213019WL016440 Pandu Rangadu 00468 UBIN0820512 888 888 Processed 05/05/2024 3665030093 Galaganta Pandu Rangadu AIRTEL PAYMENTS BANK LIMITED(990288)
744 KODUMUR AP-13-019-011-009/011535
(GORANTLA) 		0213019000NRG25300420240648119 30/04/2024 Sharadamma 0213019WL016440 Sharadamma 00468 UBIN0820512 592 592 Processed 05/05/2024 3665030095 Galaganta Saradamma AIRTEL PAYMENTS BANK LIMITED(990288)
745 KODUMUR AP-13-019-011-009/011605
(GORANTLA) 		0213019000NRG25300420240648128 30/04/2024 Giddamma 0213019WL016440 Giddamma 00468 UBIN0820512 888 888 Processed 05/05/2024 3665030098 SADDALA GIDDAMMA UNION BANK OF INDIA(508500)
746 KODUMUR AP-13-019-011-009/011764
(GORANTLA) 		0213019000NRG25300420240648136 30/04/2024 C Sravani 0213019WL016440 C Sravani 00468 UBIN0820512 888 888 Processed 05/05/2024 3665030107 CHINTAMANU SRAVANI UNION BANK OF INDIA(508500)
747 KODUMUR AP-13-019-011-009/10521-A
(GORANTLA) 		0213019000NRG25300420240652314 30/04/2024 Manikindhi Ramadasu 0213019WL016501 Manikindhi Ramadasu 00468 UBIN0820512 891 891 Processed 05/05/2024 3665030108 MR MANIKRINDI RAMADAS STATE BANK OF INDIA(508548)
748 KODUMUR AP-13-019-011-009/20225
(GORANTLA) 		0213019000NRG25300420240652316 30/04/2024 Kodathala Sujatha 0213019WL016501 Kodathala Sujatha 00468 UBIN0820512 891 891 Processed 05/05/2024 3665030109 KODATHALA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 14266 14266
749 KODUMUR AP-13-019-003-002/010518
(VARKUR) 		0213019000NRG25300420240589880 30/04/2024 Lalitamma 0213019WL015380 Lalitamma 00468 UBIN0827576 900 900 Processed 05/05/2024 3665030123 LALITHAMMA BUSHAPOGU CANARA BANK(508532)
750 KODUMUR AP-13-019-003-002/010567
(VARKUR) 		0213019000NRG25300420240646932 30/04/2024 Chinna Totayya 0213019WL016415 Chinna Totayya 00468 UBIN0827576 2100 2100 Processed 05/05/2024 3665030116 KINDINDLA CHINNA THOTAIAH UNION BANK OF INDIA(508500)
751 KODUMUR AP-13-019-003-002/010665
(VARKUR) 		0213019000NRG25300420240589897 30/04/2024 Eswaramma 0213019WL015380 Eswaramma 00468 UBIN0827576 900 900 Processed 05/05/2024 3665030127 REDDYPOGU ESHWARAMMA UNION BANK OF INDIA(508500)
752 KODUMUR AP-13-019-003-002/010745
(VARKUR) 		0213019000NRG25300420240589908 30/04/2024 Suvarna 0213019WL015380 Suvarna 00468 UBIN0827576 900 900 Processed 05/05/2024 3665030119 PEMARAM SUVARNAMMA UNION BANK OF INDIA(508500)
753 KODUMUR AP-13-019-003-002/011592
(VARKUR) 		0213019000NRG25300420240589924 30/04/2024 Marthamma 0213019WL015380 Marthamma 00468 UBIN0827576 900 900 Processed 05/05/2024 3665030115 SANDYAPOGU MARTHAMMA UNION BANK OF INDIA(508500)
754 KODUMUR AP-13-019-004-003/010446
(KODUMUR) 		0213019000NRG25300420240621989 30/04/2024 SOMESWARI 0213019WL015956 SOMESWARI 00468 UBIN0827576 296 296 Processed 05/05/2024 3665030133 MRS BOYA SOMESWARI STATE BANK OF INDIA(508548)
755 KODUMUR AP-13-019-004-003/010946
(KODUMUR) 		0213019000NRG25300420240623144 30/04/2024 GOBBURI SARITHA 0213019WL015967 GOBBURI SARITHA 00468 UBIN0827576 1200 1200 Processed 05/05/2024 3665030141 GOBBURI SARITHA UNION BANK OF INDIA(508500)
756 KODUMUR AP-13-019-004-003/011637
(KODUMUR) 		0213019000NRG25300420240623156 30/04/2024 BOYA RAJU 0213019WL015967 BOYA RAJU 00468 UBIN0827576 480 480 Processed 05/05/2024 3665030118 BOYA RAJU UNION BANK OF INDIA(508500)
757 KODUMUR AP-13-019-004-003/012286
(KODUMUR) 		0213019000NRG25300420240621345 30/04/2024 LALITHA 0213019WL015935 LALITHA 00468 UBIN0827576 1776 1776 Processed 05/05/2024 3665030122 BOYA LALITHA UNION BANK OF INDIA(508500)
758 KODUMUR AP-13-019-004-003/013248
(KODUMUR) 		0213019000NRG25300420240622829 30/04/2024 Bibi Begam 0213019WL015965 Bibi Begam 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030113 SHAIK BEBE BEGUM UNION BANK OF INDIA(508500)
759 KODUMUR AP-13-019-004-003/013492
(KODUMUR) 		0213019000NRG25300420240622835 30/04/2024 Rafima Begam 0213019WL015965 Rafima Begam 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030131 MR SHAIK RAFIA BEGUM STATE BANK OF INDIA(508548)
760 KODUMUR AP-13-019-004-003/013688
(KODUMUR) 		0213019000NRG25300420240622838 30/04/2024 PADMAVATHI 0213019WL015965 PADMAVATHI 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030120 KODUMURU PADMA UNION BANK OF INDIA(508500)
761 KODUMUR AP-13-019-004-003/013689
(KODUMUR) 		0213019000NRG25300420240622839 30/04/2024 DEVI 0213019WL015965 DEVI 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030121 CHINTHAMANU BORRA DEVI UNION BANK OF INDIA(508500)
762 KODUMUR AP-13-019-004-003/013756
(KODUMUR) 		0213019000NRG25300420240621357 30/04/2024 Bade Bee 0213019WL015935 Bade Bee 00468 UBIN0827576 1184 1184 Processed 05/05/2024 3665030138 SHAIK BADI BEE UNION BANK OF INDIA(508500)
763 KODUMUR AP-13-019-004-003/013812
(KODUMUR) 		0213019000NRG25300420240622842 30/04/2024 Osama 0213019WL015965 Osama 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030140 SHAIK OSAMA UNION BANK OF INDIA(508500)
764 KODUMUR AP-13-019-004-003/013848
(KODUMUR) 		0213019000NRG25300420240621359 30/04/2024 chand basha 0213019WL015935 chand basha 00468 UBIN0827576 1776 1776 Processed 05/05/2024 3665030128 AKTHAR CHAND BASHA UNION BANK OF INDIA(508500)
765 KODUMUR AP-13-019-004-003/013848
(KODUMUR) 		0213019000NRG25300420240621360 30/04/2024 Kondameedi Shaik Masum Bee 0213019WL015935 Kondameedi Shaik Masum Bee 00468 UBIN0827576 1776 1776 Processed 05/05/2024 3665030142 KONDAMEEDI SHAIK MASUM BEE UNION BANK OF INDIA(508500)
766 KODUMUR AP-13-019-004-003/014012
(KODUMUR) 		0213019000NRG25300420240623179 30/04/2024 laxmi 0213019WL015967 laxmi 00468 UBIN0827576 1200 1200 Processed 05/05/2024 3665030136 SETTYBALIJA LAXMI UNION BANK OF INDIA(508500)
767 KODUMUR AP-13-019-004-003/14154
(KODUMUR) 		0213019000NRG25300420240622846 30/04/2024 SHAIK MABU USEN 0213019WL015965 SHAIK MABU USEN 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030130 SHAIK MABU USEN UNION BANK OF INDIA(508500)
768 KODUMUR AP-13-019-004-003/14169
(KODUMUR) 		0213019000NRG25300420240623185 30/04/2024 MULLA MUNNI 0213019WL015967 MULLA MUNNI 00468 UBIN0827576 1440 1440 Processed 05/05/2024 3665030129 MULLA MUNNI UNION BANK OF INDIA(508500)
769 KODUMUR AP-13-019-004-003/14240
(KODUMUR) 		0213019000NRG25300420240622848 30/04/2024 SHAIK SHAMINA BEE 0213019WL015965 SHAIK SHAMINA BEE 00468 UBIN0827576 2072 2072 Processed 05/05/2024 3665030134 SHAIK SHAMINA BEE UNION BANK OF INDIA(508500)
770 KODUMUR AP-13-019-004-003/14271
(KODUMUR) 		0213019000NRG25300420240623198 30/04/2024 SHIAK AFEEMA ANJUM 0213019WL015967 SHIAK AFEEMA ANJUM 00468 UBIN0827576 1440 1440 Processed 05/05/2024 3665030124 Shaik Afeema Anjum FINO PAYMENTS BANK LTD(608001)
771 KODUMUR AP-13-019-004-003/14289
(KODUMUR) 		0213019000NRG25300420240623205 30/04/2024 ASPE UDAY KIRAN 0213019WL015967 ASPE UDAY KIRAN 00468 UBIN0827576 1200 1200 Processed 05/05/2024 3665030132 ASPE UDAY KIRAN UNION BANK OF INDIA(508500)
772 KODUMUR AP-13-019-004-003/14319
(KODUMUR) 		0213019000NRG25300420240622032 30/04/2024 BOYA SIVA 0213019WL015956 BOYA SIVA 00468 UBIN0827576 1480 1480 Processed 05/05/2024 3665030137 BOYA SIVA UNION BANK OF INDIA(508500)
773 KODUMUR AP-13-019-005-003/020137
(VENKATAGIRI) 		0213019000NRG25300420240603373 30/04/2024 Gugannagari ramadevi 0213019WL015659 Gugannagari ramadevi 00468 UBIN0827576 4200 4200 Processed 05/05/2024 3665030114 GUGANNAGARI RAMADEVI UNION BANK OF INDIA(508500)
774 KODUMUR AP-13-019-005-003/020137
(VENKATAGIRI) 		0213019000NRG25300420240603372 30/04/2024 Ramudu 0213019WL015659 Ramudu 00468 UBIN0827576 4200 4200 Processed 05/05/2024 3665030117 GUGANNAGARI RAMUDU UNION BANK OF INDIA(508500)
775 KODUMUR AP-13-019-006-004/011848
(PYALAKURTHY) 		0213019000NRG25300420240640104 30/04/2024 POLKAL ALTHAF 0213019WL016302 POLKAL ALTHAF 00468 UBIN0827576 300 300 Processed 05/05/2024 3665030135 POLKAL MOHAMMAD RAFI CANARA BANK(508532)
776 KODUMUR AP-13-019-006-004/012393
(PYALAKURTHY) 		0213019000NRG25300420240640116 30/04/2024 Abdul Raheem 0213019WL016302 Abdul Raheem 00468 UBIN0827576 1199 1199 Processed 05/05/2024 3665030139 Mr GUDURU ABDUL RAHEEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
777 KODUMUR AP-13-019-006-004/012393
(PYALAKURTHY) 		0213019000NRG25300420240640117 30/04/2024 Jambruth begam 0213019WL016302 Jambruth begam 00468 UBIN0827576 1199 1199 Processed 05/05/2024 3665030126 GUDURU JAMRUTH BEGUM CANARA BANK(508532)
778 KODUMUR AP-13-019-006-004/012394
(PYALAKURTHY) 		0213019000NRG25300420240640118 30/04/2024 Abdulla 0213019WL016302 Abdulla 00468 UBIN0827576 1199 1199 Processed 05/05/2024 3665030112 GUDURU ABDULLA UNION BANK OF INDIA(508500)
779 KODUMUR AP-13-019-006-004/012394
(PYALAKURTHY) 		0213019000NRG25300420240640119 30/04/2024 Haseena 0213019WL016302 Haseena 00468 UBIN0827576 1498 1498 Processed 05/05/2024 3665030125 GUDURU HASEENA UNION BANK OF INDIA(508500)
780 KODUMUR AP-13-019-006-004/12399
(PYALAKURTHY) 		0213019000NRG25300420240640122 30/04/2024 SHAIK KHAJABANDENA VAZ 0213019WL016302 SHAIK KHAJABANDENA VAZ 00468 UBIN0827576 1199 1199 Processed 05/05/2024 3665030111 MR KHAJA BANDENAWAZ K STATE BANK OF INDIA(508548)
SubTotal 50446 50446
781 KODUMUR AP-13-019-011-009/011575
(GORANTLA) 		0213019000NRG25300420240652289 30/04/2024 Giddayya 0213019WL016501 Giddayya 00553 INDB0000063 891 891 Processed 05/05/2024 3665030406 Giddayya INDUSIND BANK(607189)
SubTotal 891 891
782 KODUMUR AP-13-019-004-003/010678
(KODUMUR) 		0213019000NRG25300420240621305 30/04/2024 Uchirappa 0213019WL015935 Uchirappa 00678 APBL0013009 1776 1776 Processed 05/05/2024 3665030658 Mr GOLLA UCCHIRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
783 KODUMUR AP-13-019-004-003/010743
(KODUMUR) 		0213019000NRG25300420240621314 30/04/2024 MURALI 0213019WL015935 MURALI 00678 APBL0013009 1776 1776 Processed 05/05/2024 3665030672 MR MURALI GOLLA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
784 KODUMUR AP-13-019-004-003/012096
(KODUMUR) 		0213019000NRG25300420240621339 30/04/2024 K D Aruna 0213019WL015935 K D Aruna 00691 IPOS0000001 1480 1480 Processed 05/05/2024 3665030661 KURUVA DEVAGATTU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KODUMUR AP-13-019-004-003/14280
(KODUMUR) 		0213019000NRG25300420240623202 30/04/2024 S.Pullamma 0213019WL015967 S.Pullamma 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3665030666 SURAPOGU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KODUMUR AP-13-019-004-003/14281
(KODUMUR) 		0213019000NRG25300420240623203 30/04/2024 S B Ramakrishna 0213019WL015967 S B Ramakrishna 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3665030659 SETTYBALIJA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KODUMUR AP-13-019-004-003/14283
(KODUMUR) 		0213019000NRG25300420240622030 30/04/2024 Boya Maddileti 0213019WL015956 Boya Maddileti 00691 IPOS0000001 1480 1480 Processed 05/05/2024 3665030656 BOYA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KODUMUR AP-13-019-004-003/14309
(KODUMUR) 		0213019000NRG25300420240623208 30/04/2024 D.Mahaboob Basha 0213019WL015967 D.Mahaboob Basha 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665030660 DUDEKULA MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KODUMUR AP-13-019-006-004/20432
(PYALAKURTHY) 		0213019000NRG25300420240642933 30/04/2024 Jilleda Dinne Anasuyamma 0213019WL016347 Jilleda Dinne Anasuyamma 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665030669 JILLEDA DINNE ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KODUMUR AP-13-019-006-004/20432
(PYALAKURTHY) 		0213019000NRG25300420240642934 30/04/2024 Jilledidinne Krishna 0213019WL016347 Jilledidinne Krishna 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665030668 JILLEDIDINNE KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10640 10640
791 KODUMUR AP-13-019-011-009/010848
(GORANTLA) 		0213019000NRG25300420240648089 30/04/2024 Mahendra 0213019WL016440 Mahendra 00703 AIRP0000001 888 888 Processed 05/05/2024 3665030560 SADDALA MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
792 KODUMUR AP-13-019-011-009/011508
(GORANTLA) 		0213019000NRG25300420240648112 30/04/2024 Lakshmidevi 0213019WL016440 Lakshmidevi 00703 AIRP0000001 888 888 Processed 05/05/2024 3665030075 MS LAKSHMIDEVI UPPARI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 973752 973752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_300424APB_FTO_20238 Andhra Pragathi Grameena Bank APGB0003004 PARLA 44310
2 KODUMUR AP0213019_300424APB_FTO_20238 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 178489
3 KODUMUR AP0213019_300424APB_FTO_20238 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 1800
4 KODUMUR AP0213019_300424APB_FTO_20238 Andhra Pragathi Grameena Bank APGB0003187 KURNOOL BABA BRINDAVAN NAGAR 1199
5 KODUMUR AP0213019_300424APB_FTO_20238 Andhra Pragathi Grameena Bank APGB0003190 KAPPATRALLA 1184
6 KODUMUR AP0213019_300424APB_FTO_20238 Bank of Baroda BARB0KURNUL KURNOOL, AP 2072
7 KODUMUR AP0213019_300424APB_FTO_20238 Canara Bank CNRB0001679 VARKUR 145151
8 KODUMUR AP0213019_300424APB_FTO_20238 Canara Bank CNRB0001870 PYLAKURTHY 72866
9 KODUMUR AP0213019_300424APB_FTO_20238 Canara Bank CNRB0003961 PULAKURTHY 1800
10 KODUMUR AP0213019_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0000866 KURNOOL 3552
11 KODUMUR AP0213019_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0000873 MARKAPUR 299
12 KODUMUR AP0213019_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0002725 GUDUR 2100
13 KODUMUR AP0213019_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0002743 KODUMURU 323097
14 KODUMUR AP0213019_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 110414
15 KODUMUR AP0213019_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0021435 OLDTOWN 1776
16 KODUMUR AP0213019_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 2072
17 KODUMUR AP0213019_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0820512 LADDAGIRI 14266
18 KODUMUR AP0213019_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0827576 KODUMURU 50446
19 KODUMUR AP0213019_300424APB_FTO_20238 IndusInd Bank Ltd. INDB0000063 KURNOOL 891
20 KODUMUR AP0213019_300424APB_FTO_20238 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 3552
21 KODUMUR AP0213019_300424APB_FTO_20238 India Post Payments Bank IPOS0000001 KURNOOL 10640
22 KODUMUR AP0213019_300424APB_FTO_20238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1776

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