Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212011_300424APB_FTO_20676
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 Singanamala AP-12-011-002-001/020182
(GUMMEPALLI) 		0212011000NRG25290420240520084 30/04/2024 Obulesu 0212011WL024790 Obulesu 00019 APGB0001002 1079 1079 Processed 07/05/2024 3824460314 Mr OBULESU DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Singanamala AP-12-011-002-001/020279
(GUMMEPALLI) 		0212011000NRG25290420240520094 30/04/2024 Anuradha 0212011WL024790 Anuradha 00019 APGB0001002 1079 1079 Processed 07/05/2024 3824460329 Mrs ANURADHA DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Singanamala AP-12-011-002-001/020279
(GUMMEPALLI) 		0212011000NRG25290420240520093 30/04/2024 Ramesh 0212011WL024790 Ramesh 00019 APGB0001002 1079 1079 Processed 07/05/2024 3824460330 Mr RAMESH DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3237 3237
4 Singanamala AP-12-011-011-014/020046
(WEST NARASAPURAM) 		0212011000NRG25300420240522832 30/04/2024 Laleppa 0212011WL024978 Laleppa 00019 APGB0001049 988 988 Processed 07/05/2024 3824460322 Mr LALEPPA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Singanamala AP-12-011-019-023/010084
(Nagalaguddam Thanda) 		0212011000NRG25300420240521752 30/04/2024 Raamudunaayak 0212011WL024901 Raamudunaayak 00019 APGB0001049 964 964 Processed 07/05/2024 3824460076 Mr RAMUDU NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Singanamala AP-12-011-019-023/010087
(Nagalaguddam Thanda) 		0212011000NRG25300420240521754 30/04/2024 M Lakshma Naik 0212011WL024901 M Lakshma Naik 00019 APGB0001049 964 964 Processed 07/05/2024 3824460074 Mr LAKSHMA NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Singanamala AP-12-011-019-023/010166
(Nagalaguddam Thanda) 		0212011000NRG25300420240521764 30/04/2024 Matrunaik 0212011WL024901 Matrunaik 00019 APGB0001049 964 964 Processed 07/05/2024 3824460075 Mr MATHRU NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Singanamala AP-12-011-019-023/010175
(Nagalaguddam Thanda) 		0212011000NRG25300420240521766 30/04/2024 Nagamma Bai 0212011WL024901 Nagamma Bai 00019 APGB0001049 964 964 Processed 07/05/2024 3824460335 Mrs RAMAVAT NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Singanamala AP-12-011-019-023/010299
(Nagalaguddam Thanda) 		0212011000NRG25300420240521771 30/04/2024 Subhadra 0212011WL024901 Subhadra 00019 APGB0001049 964 964 Processed 07/05/2024 3824460336 M SUBHADRA CANARA BANK(508532)
10 Singanamala AP-12-011-019-023/010327
(Nagalaguddam Thanda) 		0212011000NRG25300420240521772 30/04/2024 Nageshnayak 0212011WL024901 Nageshnayak 00019 APGB0001049 482 482 Processed 07/05/2024 3824460431 RAMAVATH NAGESH NAIK HDFC BANK LTD(607152)
SubTotal 6290 6290
11 Singanamala AP-12-011-002-001/030016
(GUMMEPALLI) 		0212011000NRG25290420240520067 30/04/2024 Chinna Anjaneyulu 0212011WL024789 Chinna Anjaneyulu 00019 APGB0001057 1002 1002 Processed 07/05/2024 3824460410 Mr CHINNA ANJINEYULU NAIK T ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Singanamala AP-12-011-002-001/030113
(GUMMEPALLI) 		0212011000NRG25290420240520071 30/04/2024 Lakshmanaik 0212011WL024789 Lakshmanaik 00019 APGB0001057 1002 1002 Processed 07/05/2024 3824460443 Mr LAKSHMANAYAK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Singanamala AP-12-011-004-003/010005
(NIDHANAWADA) 		0212011000NRG25300420240530692 30/04/2024 Kullayappa 0212011WL025180 Kullayappa 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460038 Mr PD KULLAYAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Singanamala AP-12-011-004-003/010007
(NIDHANAWADA) 		0212011000NRG25300420240538082 30/04/2024 Somasekhara 0212011WL025338 Somasekhara 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460371 Mr SOMASEKARBABU ERUVENDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Singanamala AP-12-011-004-003/010008
(NIDHANAWADA) 		0212011000NRG25300420240538084 30/04/2024 Chandrakala 0212011WL025338 Chandrakala 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460059 Mr CHANDRA KALA ROSI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Singanamala AP-12-011-004-003/010012
(NIDHANAWADA) 		0212011000NRG25300420240537009 30/04/2024 durgamma 0212011WL025315 durgamma 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460462 DHURGA UNION BANK OF INDIA(508500)
17 Singanamala AP-12-011-004-003/010018
(NIDHANAWADA) 		0212011000NRG25300420240538087 30/04/2024 Chengallu 0212011WL025338 Chengallu 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460435 Mr MANTI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Singanamala AP-12-011-004-003/010018
(NIDHANAWADA) 		0212011000NRG25300420240538088 30/04/2024 Nagalakshmi 0212011WL025338 Nagalakshmi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460020 Mrs NAGALAKSHMI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Singanamala AP-12-011-004-003/010019
(NIDHANAWADA) 		0212011000NRG25300420240538282 30/04/2024 Nadipi Naganna 0212011WL025343 Nadipi Naganna 00019 APGB0001057 1088 1088 Processed 07/05/2024 3824460036 Mr NAGANNA YETTI NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Singanamala AP-12-011-004-003/010021
(NIDHANAWADA) 		0212011000NRG25300420240538092 30/04/2024 GANGARAJU 0212011WL025338 GANGARAJU 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460420 Mr GANGARAJU THAPEETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Singanamala AP-12-011-004-003/010021
(NIDHANAWADA) 		0212011000NRG25300420240538091 30/04/2024 Lakshmidevi 0212011WL025338 Lakshmidevi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460031 Mrs LAKSHMIDEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Singanamala AP-12-011-004-003/010024
(NIDHANAWADA) 		0212011000NRG25300420240538094 30/04/2024 Ademma 0212011WL025338 Ademma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460030 Mr TAPPETA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Singanamala AP-12-011-004-003/010024
(NIDHANAWADA) 		0212011000NRG25300420240538093 30/04/2024 Balanna 0212011WL025338 Balanna 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460416 Mr THAPPETA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Singanamala AP-12-011-004-003/010026
(NIDHANAWADA) 		0212011000NRG25300420240538095 30/04/2024 Ramu 0212011WL025338 Ramu 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460370 Mr CHAGANTI RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Singanamala AP-12-011-004-003/010031
(NIDHANAWADA) 		0212011000NRG25300420240538096 30/04/2024 Lakshmidevi 0212011WL025338 Lakshmidevi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460034 Mr LAKSHMIDEVI THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Singanamala AP-12-011-004-003/010031
(NIDHANAWADA) 		0212011000NRG25300420240538097 30/04/2024 shankerappa 0212011WL025338 shankerappa 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460465 Tapetta Shankerappa FINO PAYMENTS BANK LTD(608001)
27 Singanamala AP-12-011-004-003/010033
(NIDHANAWADA) 		0212011000NRG25300420240538098 30/04/2024 Lakshmidevi 0212011WL025338 Lakshmidevi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460057 Mr LAKSHMI TAPPATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Singanamala AP-12-011-004-003/010035
(NIDHANAWADA) 		0212011000NRG25300420240537015 30/04/2024 Sunita 0212011WL025315 Sunita 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460032 Mr SUNITHA MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Singanamala AP-12-011-004-003/010039
(NIDHANAWADA) 		0212011000NRG25300420240538100 30/04/2024 Lakshmidevi 0212011WL025338 Lakshmidevi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460389 Mrs LAKSHMIDEVI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Singanamala AP-12-011-004-003/010039
(NIDHANAWADA) 		0212011000NRG25300420240538099 30/04/2024 Nageswara 0212011WL025338 Nageswara 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460387 Mr MATTI NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Singanamala AP-12-011-004-003/010042
(NIDHANAWADA) 		0212011000NRG25300420240538103 30/04/2024 Obulamma 0212011WL025338 Obulamma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460028 Mr OBULAMMA THAPEETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Singanamala AP-12-011-004-003/010051
(NIDHANAWADA) 		0212011000NRG25300420240538104 30/04/2024 Govardhana 0212011WL025338 Govardhana 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460419 Mr TAPPETA GOVARDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Singanamala AP-12-011-004-003/010051
(NIDHANAWADA) 		0212011000NRG25300420240538105 30/04/2024 Varalakshmi 0212011WL025338 Varalakshmi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460417 TAPPETA VARALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
34 Singanamala AP-12-011-004-003/010054
(NIDHANAWADA) 		0212011000NRG25300420240538107 30/04/2024 Kullayamma 0212011WL025338 Kullayamma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460021 Mrs KULLAYAMMA NM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Singanamala AP-12-011-004-003/010054
(NIDHANAWADA) 		0212011000NRG25300420240538106 30/04/2024 Kullayappa 0212011WL025338 Kullayappa 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460037 Mr KULLAYAPPA NAGARURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
36 Singanamala AP-12-011-004-003/010064
(NIDHANAWADA) 		0212011000NRG25300420240538112 30/04/2024 M RAMESH 0212011WL025338 M RAMESH 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460046 Mr MASIGARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Singanamala AP-12-011-004-003/010064
(NIDHANAWADA) 		0212011000NRG25300420240538113 30/04/2024 Peddakka 0212011WL025338 Peddakka 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460018 PEDDAKKA MASIGARI STATE BANK OF INDIA(508548)
38 Singanamala AP-12-011-004-003/010071
(NIDHANAWADA) 		0212011000NRG25300420240537030 30/04/2024 Obulesu 0212011WL025315 Obulesu 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460381 MR OBULESU MASIGARI STATE BANK OF INDIA(508548)
39 Singanamala AP-12-011-004-003/010071
(NIDHANAWADA) 		0212011000NRG25300420240537031 30/04/2024 Vanita 0212011WL025315 Vanita 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460033 Mr NARAYANAMMA MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Singanamala AP-12-011-004-003/010074
(NIDHANAWADA) 		0212011000NRG25300420240537033 30/04/2024 Balamma 0212011WL025315 Balamma 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460023 MBaalamma FINO PAYMENTS BANK LTD(608001)
41 Singanamala AP-12-011-004-003/010082
(NIDHANAWADA) 		0212011000NRG25300420240538115 30/04/2024 Balamma 0212011WL025338 Balamma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460029 Mr BALAMMA MARNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Singanamala AP-12-011-004-003/010084
(NIDHANAWADA) 		0212011000NRG25300420240537034 30/04/2024 Muneppa 0212011WL025315 Muneppa 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460340 Mr MUNEPPA NAGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Singanamala AP-12-011-004-003/010084
(NIDHANAWADA) 		0212011000NRG25300420240537035 30/04/2024 Nagalakshmi 0212011WL025315 Nagalakshmi 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460027 Mr NAGALAKSHMI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Singanamala AP-12-011-004-003/010093
(NIDHANAWADA) 		0212011000NRG25300420240537037 30/04/2024 Aswarthamma 0212011WL025315 Aswarthamma 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460017 Mrs ASWATHAMMA YETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Singanamala AP-12-011-004-003/010093
(NIDHANAWADA) 		0212011000NRG25300420240537036 30/04/2024 Buggarangadu 0212011WL025315 Buggarangadu 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460372 Mr RANGADU YATTI BUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Singanamala AP-12-011-004-003/010093
(NIDHANAWADA) 		0212011000NRG25300420240537038 30/04/2024 Narasimha 0212011WL025315 Narasimha 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460025 Mr NARASIMHA YETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Singanamala AP-12-011-004-003/010101
(NIDHANAWADA) 		0212011000NRG25300420240537039 30/04/2024 Ramanjineyulu 0212011WL025315 Ramanjineyulu 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460047 Mr RAMANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Singanamala AP-12-011-004-003/010108
(NIDHANAWADA) 		0212011000NRG25300420240537043 30/04/2024 Chinnaka 0212011WL025315 Chinnaka 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460022 Mrs CHINNAKKA MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Singanamala AP-12-011-004-003/010121
(NIDHANAWADA) 		0212011000NRG25300420240530696 30/04/2024 Choudamma 0212011WL025180 Choudamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460403 Miss CHOWDAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Singanamala AP-12-011-004-003/010121
(NIDHANAWADA) 		0212011000NRG25300420240530695 30/04/2024 Ramasubbaiah 0212011WL025180 Ramasubbaiah 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460010 Mr RAMASUBBAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Singanamala AP-12-011-004-003/010125
(NIDHANAWADA) 		0212011000NRG25300420240533201 30/04/2024 Arunapratap Reddy 0212011WL025225 Arunapratap Reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460012 MR REDDY ARUNA PRATAPREDDY SINGAM STATE BANK OF INDIA(508548)
52 Singanamala AP-12-011-004-003/010138
(NIDHANAWADA) 		0212011000NRG25300420240538127 30/04/2024 S Nagalakshmamma 0212011WL025338 S Nagalakshmamma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460390 Mrs SNAGALAXMI SINGAMREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Singanamala AP-12-011-004-003/010138
(NIDHANAWADA) 		0212011000NRG25300420240538128 30/04/2024 S peddireddy 0212011WL025338 S peddireddy 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460011 Mr SINGAMREDDY GARI PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Singanamala AP-12-011-004-003/010139
(NIDHANAWADA) 		0212011000NRG25300420240530701 30/04/2024 Sambasiva Reddy 0212011WL025180 Sambasiva Reddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460013 Mr SAMBASIVA REDDY CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Singanamala AP-12-011-004-003/010139
(NIDHANAWADA) 		0212011000NRG25300420240530702 30/04/2024 Santamma 0212011WL025180 Santamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460345 Mrs SANTHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Singanamala AP-12-011-004-003/010142
(NIDHANAWADA) 		0212011000NRG25300420240533207 30/04/2024 Anantamma 0212011WL025225 Anantamma 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460367 Miss S ANANTAMMA SINGAMREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Singanamala AP-12-011-004-003/010143
(NIDHANAWADA) 		0212011000NRG25300420240533208 30/04/2024 Diwakara Reddy 0212011WL025225 Diwakara Reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460014 Singam Reddy Divakar Reddy FINO PAYMENTS BANK LTD(608001)
58 Singanamala AP-12-011-004-003/010144
(NIDHANAWADA) 		0212011000NRG25300420240533211 30/04/2024 Lakshmidevi 0212011WL025225 Lakshmidevi 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460378 Mr LAXMIDEVI SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Singanamala AP-12-011-004-003/010148
(NIDHANAWADA) 		0212011000NRG25300420240533215 30/04/2024 Pullamma 0212011WL025225 Pullamma 00019 APGB0001057 1047 1047 Processed 07/05/2024 3824460428 Mrs Singam Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Singanamala AP-12-011-004-003/010151
(NIDHANAWADA) 		0212011000NRG25300420240533219 30/04/2024 Annapurna 0212011WL025225 Annapurna 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460385 Mrs ANNAPURNA SINGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Singanamala AP-12-011-004-003/010157
(NIDHANAWADA) 		0212011000NRG25300420240530704 30/04/2024 Lakshmidevi 0212011WL025180 Lakshmidevi 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460315 Mr LAKSHMIDEVI SIDDIVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Singanamala AP-12-011-004-003/010159
(NIDHANAWADA) 		0212011000NRG25300420240530706 30/04/2024 Nagaratnamma 0212011WL025180 Nagaratnamma 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460392 Mrs NAGARATNAMMA SINGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Singanamala AP-12-011-004-003/010161
(NIDHANAWADA) 		0212011000NRG25300420240530707 30/04/2024 Peddireddy 0212011WL025180 Peddireddy 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460042 Mr PEDDI REDDY CHINTAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Singanamala AP-12-011-004-003/010174
(NIDHANAWADA) 		0212011000NRG25300420240533220 30/04/2024 Potulareddy 0212011WL025225 Potulareddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460039 Mr POTHULA REDDY PORUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Singanamala AP-12-011-004-003/010178
(NIDHANAWADA) 		0212011000NRG25300420240530711 30/04/2024 Nagamma 0212011WL025180 Nagamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460353 Mrs NAGA VEERAMMA CHITHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Singanamala AP-12-011-004-003/010180
(NIDHANAWADA) 		0212011000NRG25300420240530713 30/04/2024 Prakash Reddy 0212011WL025180 Prakash Reddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460053 Mr PRAKASH REDDY CHINTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Singanamala AP-12-011-004-003/010181
(NIDHANAWADA) 		0212011000NRG25300420240533222 30/04/2024 Peddakka 0212011WL025225 Peddakka 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460396 Mrs PEDDAKKA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Singanamala AP-12-011-004-003/010181
(NIDHANAWADA) 		0212011000NRG25300420240533221 30/04/2024 Rushingappa 0212011WL025225 Rushingappa 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460045 Mr RUSHINGAPPA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Singanamala AP-12-011-004-003/010184
(NIDHANAWADA) 		0212011000NRG25300420240530715 30/04/2024 Rangamma 0212011WL025180 Rangamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460452 Mrs RANGAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Singanamala AP-12-011-004-003/010187
(NIDHANAWADA) 		0212011000NRG25300420240538132 30/04/2024 Obulamma 0212011WL025338 Obulamma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460071 Mrs OBULAMMA THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Singanamala AP-12-011-004-003/010187
(NIDHANAWADA) 		0212011000NRG25300420240538131 30/04/2024 Peddanna 0212011WL025338 Peddanna 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460026 Mr PEDDANNA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Singanamala AP-12-011-004-003/010187
(NIDHANAWADA) 		0212011000NRG25300420240538133 30/04/2024 Peddirajulu 0212011WL025338 Peddirajulu 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460421 Mr Tapeta Pedda Rajulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Singanamala AP-12-011-004-003/010190
(NIDHANAWADA) 		0212011000NRG25300420240537047 30/04/2024 Anjali Devi 0212011WL025315 Anjali Devi 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460386 Mrs ANJALI DEVI BONGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Singanamala AP-12-011-004-003/010190
(NIDHANAWADA) 		0212011000NRG25300420240537046 30/04/2024 Ramanjineyulu 0212011WL025315 Ramanjineyulu 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460382 Mr RAMANJINEYULU BONGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Singanamala AP-12-011-004-003/010190
(NIDHANAWADA) 		0212011000NRG25300420240537045 30/04/2024 Rangamma 0212011WL025315 Rangamma 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460056 Mr RANGAMMA BONGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Singanamala AP-12-011-004-003/010199
(NIDHANAWADA) 		0212011000NRG25300420240538137 30/04/2024 Peddakka 0212011WL025338 Peddakka 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460066 Mrs PEDDAKKA IRUVENDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Singanamala AP-12-011-004-003/010200
(NIDHANAWADA) 		0212011000NRG25300420240538139 30/04/2024 Ademma 0212011WL025338 Ademma 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460058 Mr ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Singanamala AP-12-011-004-003/010200
(NIDHANAWADA) 		0212011000NRG25300420240538138 30/04/2024 Adinarayana 0212011WL025338 Adinarayana 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460072 Mr ADINARAYANA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Singanamala AP-12-011-004-003/010200
(NIDHANAWADA) 		0212011000NRG25300420240538140 30/04/2024 PARAMESHWARA 0212011WL025338 PARAMESHWARA 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460393 Mr PARAMESWARA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Singanamala AP-12-011-004-003/010202
(NIDHANAWADA) 		0212011000NRG25300420240537051 30/04/2024 Geetanjali 0212011WL025315 Geetanjali 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460433 MASIGARI GETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singanamala AP-12-011-004-003/010205
(NIDHANAWADA) 		0212011000NRG25300420240533224 30/04/2024 Peddakka 0212011WL025225 Peddakka 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460052 Mrs PEDDAKKA BOGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Singanamala AP-12-011-004-003/010205
(NIDHANAWADA) 		0212011000NRG25300420240533223 30/04/2024 Venkata Reddy 0212011WL025225 Venkata Reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460060 Mr VENKATA REDDY BOGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Singanamala AP-12-011-004-003/010216
(NIDHANAWADA) 		0212011000NRG25300420240530716 30/04/2024 Nagalakshmi 0212011WL025180 Nagalakshmi 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460016 Mrs NAGALAKSHMAMMA CHINTAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Singanamala AP-12-011-004-003/010217
(NIDHANAWADA) 		0212011000NRG25300420240530717 30/04/2024 Anjineyulu 0212011WL025180 Anjineyulu 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460015 Mr ANJINEYALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Singanamala AP-12-011-004-003/010217
(NIDHANAWADA) 		0212011000NRG25300420240530718 30/04/2024 Susilamma 0212011WL025180 Susilamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460050 Mrs SUSEELAMMA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Singanamala AP-12-011-004-003/010218
(NIDHANAWADA) 		0212011000NRG25300420240530720 30/04/2024 Susilamma 0212011WL025180 Susilamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460402 Mrs SUSEELAMMA GOOTY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Singanamala AP-12-011-004-003/010221
(NIDHANAWADA) 		0212011000NRG25300420240530721 30/04/2024 Obireddi 0212011WL025180 Obireddi 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460043 MR LINGALA OBI REDDY STATE BANK OF INDIA(508548)
88 Singanamala AP-12-011-004-003/010221
(NIDHANAWADA) 		0212011000NRG25300420240530722 30/04/2024 Padmavati 0212011WL025180 Padmavati 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460067 Mrs LINGALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Singanamala AP-12-011-004-003/010224
(NIDHANAWADA) 		0212011000NRG25300420240533226 30/04/2024 GOPIREDDY RAMALAKSHMI 0212011WL025225 GOPIREDDY RAMALAKSHMI 00019 APGB0001057 837 837 Processed 07/05/2024 3824460377 Miss G RAMALAKSHMI GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Singanamala AP-12-011-004-003/010224
(NIDHANAWADA) 		0212011000NRG25300420240533225 30/04/2024 GOPIREDDY SREEKANTH REDDY 0212011WL025225 GOPIREDDY SREEKANTH REDDY 00019 APGB0001057 837 837 Processed 07/05/2024 3824460073 GOPI REDDY SREEKANTH REDDY CANARA BANK(508532)
91 Singanamala AP-12-011-004-003/010234
(NIDHANAWADA) 		0212011000NRG25300420240530724 30/04/2024 Jayamma 0212011WL025180 Jayamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460384 Ms CHINTA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Singanamala AP-12-011-004-003/010234
(NIDHANAWADA) 		0212011000NRG25300420240530723 30/04/2024 Obireddy 0212011WL025180 Obireddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460009 Mr OBI REDDY C ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Singanamala AP-12-011-004-003/010241
(NIDHANAWADA) 		0212011000NRG25300420240538142 30/04/2024 Iraiaha 0212011WL025338 Iraiaha 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460063 MR EERAIAH CHAKALI STATE BANK OF INDIA(508548)
94 Singanamala AP-12-011-004-003/010241
(NIDHANAWADA) 		0212011000NRG25300420240538143 30/04/2024 Varalakshmi 0212011WL025338 Varalakshmi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460401 Ms VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Singanamala AP-12-011-004-003/010266
(NIDHANAWADA) 		0212011000NRG25300420240538145 30/04/2024 Sinngamareddy Devi 0212011WL025338 Sinngamareddy Devi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460391 Mrs DEVI SIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Singanamala AP-12-011-004-003/010280
(NIDHANAWADA) 		0212011000NRG25300420240537054 30/04/2024 M. Jamuna 0212011WL025315 M. Jamuna 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460019 Mrs JAMUNA MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Singanamala AP-12-011-004-003/010281
(NIDHANAWADA) 		0212011000NRG25300420240530738 30/04/2024 Lakshmikanta Reddy 0212011WL025180 Lakshmikanta Reddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460424 Mr LAKSHMI KANTHA REDDY R ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Singanamala AP-12-011-004-003/010281
(NIDHANAWADA) 		0212011000NRG25300420240530737 30/04/2024 Nagireddy 0212011WL025180 Nagireddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460423 NAGIREDDY RAMIREDDYGARE CANARA BANK(508532)
99 Singanamala AP-12-011-004-003/010281
(NIDHANAWADA) 		0212011000NRG25300420240530739 30/04/2024 Syamalamma 0212011WL025180 Syamalamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460425 Mrs R SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Singanamala AP-12-011-004-003/010284
(NIDHANAWADA) 		0212011000NRG25300420240530741 30/04/2024 Sashirekha 0212011WL025180 Sashirekha 00019 APGB0001057 441 441 Processed 07/05/2024 3824460342 Mrs KAVALI SASIREKHA ALIAS SASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Singanamala AP-12-011-004-003/010295
(NIDHANAWADA) 		0212011000NRG25300420240538146 30/04/2024 Chinna Peddanna 0212011WL025338 Chinna Peddanna 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460325 Mr CH PEDDANNA CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Singanamala AP-12-011-004-003/010312
(NIDHANAWADA) 		0212011000NRG25300420240533227 30/04/2024 Lakshmidevamma 0212011WL025225 Lakshmidevamma 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460064 Mrs LAKSHMIDEVAMMA SINGAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Singanamala AP-12-011-004-003/010313
(NIDHANAWADA) 		0212011000NRG25300420240533228 30/04/2024 Susilamma 0212011WL025225 Susilamma 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460328 Miss S SUSHILAMMA SINGAMREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Singanamala AP-12-011-004-003/010314
(NIDHANAWADA) 		0212011000NRG25300420240530745 30/04/2024 Anasuyamma 0212011WL025180 Anasuyamma 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460426 Mrs ANASUYAMMA BACCHLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Singanamala AP-12-011-004-003/010314
(NIDHANAWADA) 		0212011000NRG25300420240530744 30/04/2024 Sudharshana Reddy 0212011WL025180 Sudharshana Reddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460008 Mr BATCHALA SUDHARSHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Singanamala AP-12-011-004-003/010314
(NIDHANAWADA) 		0212011000NRG25300420240530746 30/04/2024 Uday Kumar reddy 0212011WL025180 Uday Kumar reddy 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460427 Mr Bacchla Uday Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Singanamala AP-12-011-004-003/010315
(NIDHANAWADA) 		0212011000NRG25300420240533229 30/04/2024 Adireddy 0212011WL025225 Adireddy 00019 APGB0001057 837 837 Processed 07/05/2024 3824460007 Mr ADIREDDY GOPIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Singanamala AP-12-011-004-003/010315
(NIDHANAWADA) 		0212011000NRG25300420240533230 30/04/2024 Sulochanamma 0212011WL025225 Sulochanamma 00019 APGB0001057 837 837 Processed 07/05/2024 3824460438 Mrs SULOCHANA GOPI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Singanamala AP-12-011-004-003/010348
(NIDHANAWADA) 		0212011000NRG25300420240538237 30/04/2024 Pavitra 0212011WL025341 Pavitra 00019 APGB0001057 1088 1088 Processed 07/05/2024 3824460326 SPavithra FINO PAYMENTS BANK LTD(608001)
110 Singanamala AP-12-011-004-003/010348
(NIDHANAWADA) 		0212011000NRG25300420240538238 30/04/2024 S.viswanatah reddy 0212011WL025341 S.viswanatah reddy 00019 APGB0001057 1088 1088 Processed 07/05/2024 3824460055 Seshanna Gari Viswanatha Reddy FINO PAYMENTS BANK LTD(608001)
111 Singanamala AP-12-011-004-003/010358
(NIDHANAWADA) 		0212011000NRG25300420240533233 30/04/2024 Dhanunjaya Reddy 0212011WL025225 Dhanunjaya Reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460356 Mr SINGAMREDDY DHANUNJAYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Singanamala AP-12-011-004-003/010358
(NIDHANAWADA) 		0212011000NRG25300420240533234 30/04/2024 Nagajyoti 0212011WL025225 Nagajyoti 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460365 Miss S NAGAJYOTI SINGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Singanamala AP-12-011-004-003/010361
(NIDHANAWADA) 		0212011000NRG25300420240533236 30/04/2024 Nagaratnamma 0212011WL025225 Nagaratnamma 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460355 Mrs NAGARATHNA PORAMULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Singanamala AP-12-011-004-003/010374
(NIDHANAWADA) 		0212011000NRG25300420240537070 30/04/2024 Jyoti 0212011WL025315 Jyoti 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460343 KAVETI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Singanamala AP-12-011-004-003/010379
(NIDHANAWADA) 		0212011000NRG25300420240538152 30/04/2024 Gangaraju 0212011WL025338 Gangaraju 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460398 TAPETTA GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
116 Singanamala AP-12-011-004-003/010381
(NIDHANAWADA) 		0212011000NRG25300420240533237 30/04/2024 Hanumantha Reddy 0212011WL025225 Hanumantha Reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460320 Mr HANUMANTHA REDDY POPPAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Singanamala AP-12-011-004-003/010383
(NIDHANAWADA) 		0212011000NRG25300420240537071 30/04/2024 Ramanji 0212011WL025315 Ramanji 00019 APGB0001057 1124 1124 Processed 07/05/2024 3824460341 Mr RAMANJINEYULU NAGOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Singanamala AP-12-011-004-003/010385
(NIDHANAWADA) 		0212011000NRG25300420240538153 30/04/2024 devi 0212011WL025338 devi 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460418 Mrs DEVI TAPETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Singanamala AP-12-011-004-003/010385
(NIDHANAWADA) 		0212011000NRG25300420240538154 30/04/2024 Lakshminarayana 0212011WL025338 Lakshminarayana 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460415 Mr LAKSHMINARAYANA TAPETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Singanamala AP-12-011-004-003/010386
(NIDHANAWADA) 		0212011000NRG25300420240538155 30/04/2024 NAGALAKSHMI 0212011WL025338 NAGALAKSHMI 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460388 Mrs Thappeta Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Singanamala AP-12-011-004-003/010389
(NIDHANAWADA) 		0212011000NRG25300420240530749 30/04/2024 RADHIKASIDDIVARAM 0212011WL025180 RADHIKASIDDIVARAM 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460366 Mr SIDDIVARAM RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Singanamala AP-12-011-004-003/010389
(NIDHANAWADA) 		0212011000NRG25300420240530748 30/04/2024 S NAGESWARA REDDY 0212011WL025180 S NAGESWARA REDDY 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460324 Mr NAGESWAR REEDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Singanamala AP-12-011-004-003/010392
(NIDHANAWADA) 		0212011000NRG25300420240533240 30/04/2024 REKHA 0212011WL025225 REKHA 00019 APGB0001057 628 628 Processed 07/05/2024 3824460364 Mrs REKHA SINGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Singanamala AP-12-011-004-003/010393
(NIDHANAWADA) 		0212011000NRG25300420240533242 30/04/2024 Adisesha Reddy 0212011WL025225 Adisesha Reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460397 Mr AKULA ADI SHESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Singanamala AP-12-011-004-003/010393
(NIDHANAWADA) 		0212011000NRG25300420240533241 30/04/2024 Sumitra 0212011WL025225 Sumitra 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460400 Mrs KORNAPALLI SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Singanamala AP-12-011-004-003/010394
(NIDHANAWADA) 		0212011000NRG25300420240538156 30/04/2024 Aruna 0212011WL025338 Aruna 00019 APGB0001057 1308 1308 Processed 07/05/2024 3824460399 Mrs ARUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Singanamala AP-12-011-004-003/010396
(NIDHANAWADA) 		0212011000NRG25300420240530750 30/04/2024 Prabhakara Reddi 0212011WL025180 Prabhakara Reddi 00019 APGB0001057 1322 1322 Processed 07/05/2024 3824460070 Mr GOOTY REDDY GARI PRABHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Singanamala AP-12-011-004-003/010416
(NIDHANAWADA) 		0212011000NRG25300420240530753 30/04/2024 Padmavathi 0212011WL025180 Padmavathi 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460383 Mrs PADMAVATHAMMA SINGAM REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Singanamala AP-12-011-004-003/010416
(NIDHANAWADA) 		0212011000NRG25300420240530754 30/04/2024 Ramanjnana reddy 0212011WL025180 Ramanjnana reddy 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460380 SINGAM REDDY GARI RA BANK OF BARODA(606985)
130 Singanamala AP-12-011-004-003/010423
(NIDHANAWADA) 		0212011000NRG25300420240530755 30/04/2024 Chandra Sekar reDDi 0212011WL025180 Chandra Sekar reDDi 00019 APGB0001057 1101 1101 Processed 07/05/2024 3824460035 L CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
131 Singanamala AP-12-011-004-003/010429
(NIDHANAWADA) 		0212011000NRG25300420240533244 30/04/2024 Chandrakala 0212011WL025225 Chandrakala 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460449 M s VENNAPUSA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Singanamala AP-12-011-004-003/010429
(NIDHANAWADA) 		0212011000NRG25300420240533243 30/04/2024 Premkumar reddy 0212011WL025225 Premkumar reddy 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460450 Mr Singam Reddy Premakumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Singanamala AP-12-011-004-003/010438
(NIDHANAWADA) 		0212011000NRG25300420240533246 30/04/2024 Lakshmi 0212011WL025225 Lakshmi 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460448 Mrs Porumalla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Singanamala AP-12-011-004-003/010442
(NIDHANAWADA) 		0212011000NRG25300420240533247 30/04/2024 Mounika 0212011WL025225 Mounika 00019 APGB0001057 1256 1256 Processed 07/05/2024 3824460451 Mrs S Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Singanamala AP-12-011-005-004/010058
(RACHEPALLE) 		0212011000NRG25290420240520264 30/04/2024 lakshminarayana 0212011WL024802 lakshminarayana 00019 APGB0001057 920 920 Processed 07/05/2024 3824460412 Mr LAKSHMI NARAYANA CHITTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Singanamala AP-12-011-005-004/010058
(RACHEPALLE) 		0212011000NRG25290420240520263 30/04/2024 Naagalakshmi 0212011WL024802 Naagalakshmi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460411 Mrs NAGA LAKSHMAMMA CHITTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Singanamala AP-12-011-005-004/010058
(RACHEPALLE) 		0212011000NRG25290420240520265 30/04/2024 Nageswari 0212011WL024802 Nageswari 00019 APGB0001057 920 920 Processed 07/05/2024 3824460413 Mrs NAGESWARI CHITTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Singanamala AP-12-011-005-004/010180
(RACHEPALLE) 		0212011000NRG25290420240520267 30/04/2024 Lakshmidevi 0212011WL024802 Lakshmidevi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460374 Mrs LAKSHMI DEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Singanamala AP-12-011-005-004/010181
(RACHEPALLE) 		0212011000NRG25290420240520268 30/04/2024 Sunita 0212011WL024802 Sunita 00019 APGB0001057 920 920 Processed 07/05/2024 3824460069 Mrs SUNITHA CHITTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Singanamala AP-12-011-005-004/010185
(RACHEPALLE) 		0212011000NRG25290420240520269 30/04/2024 A.baalu 0212011WL024802 A.baalu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460041 Mr APPA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Singanamala AP-12-011-005-004/010185
(RACHEPALLE) 		0212011000NRG25290420240520271 30/04/2024 Gayatei 0212011WL024802 Gayatei 00019 APGB0001057 920 920 Processed 07/05/2024 3824460445 Mrs A GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Singanamala AP-12-011-005-004/010191
(RACHEPALLE) 		0212011000NRG25290420240520272 30/04/2024 Peddayya 0212011WL024802 Peddayya 00019 APGB0001057 920 920 Processed 07/05/2024 3824460062 Mr PEDDANNA BUDDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Singanamala AP-12-011-005-004/010192
(RACHEPALLE) 		0212011000NRG25290420240520273 30/04/2024 Narasamma 0212011WL024802 Narasamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460316 Mrs NARASAMMA BANAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Singanamala AP-12-011-005-004/010200
(RACHEPALLE) 		0212011000NRG25290420240520274 30/04/2024 A.narasimhudu 0212011WL024802 A.narasimhudu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460044 Mr NARASIMHULU APPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Singanamala AP-12-011-005-004/010200
(RACHEPALLE) 		0212011000NRG25290420240520275 30/04/2024 Krishna 0212011WL024802 Krishna 00019 APGB0001057 920 920 Processed 07/05/2024 3824460439 Mr A KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Singanamala AP-12-011-005-004/010205
(RACHEPALLE) 		0212011000NRG25290420240520278 30/04/2024 Nallamma 0212011WL024802 Nallamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460459 Mrs TALARI NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Singanamala AP-12-011-005-004/010205
(RACHEPALLE) 		0212011000NRG25290420240520277 30/04/2024 T.aamjineyulu 0212011WL024802 T.aamjineyulu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460024 Mr ANJINEYALU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Singanamala AP-12-011-005-004/010209
(RACHEPALLE) 		0212011000NRG25290420240520280 30/04/2024 Baalamma 0212011WL024802 Baalamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460358 Miss GUVVALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Singanamala AP-12-011-005-004/010209
(RACHEPALLE) 		0212011000NRG25290420240520279 30/04/2024 Suresh 0212011WL024802 Suresh 00019 APGB0001057 920 920 Processed 07/05/2024 3824460346 Mr SUREAH GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Singanamala AP-12-011-005-004/010227
(RACHEPALLE) 		0212011000NRG25290420240520281 30/04/2024 Gampanna 0212011WL024802 Gampanna 00019 APGB0001057 920 920 Processed 07/05/2024 3824460054 Mr KANDLAGUDURA GAMPANNA CENTRAL BANK OF INDIA(607115)
151 Singanamala AP-12-011-005-004/010230
(RACHEPALLE) 		0212011000NRG25290420240520282 30/04/2024 Ramanjineyulu 0212011WL024802 Ramanjineyulu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460349 Mr PUTTLURU ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Singanamala AP-12-011-005-004/010230
(RACHEPALLE) 		0212011000NRG25290420240520283 30/04/2024 Varalu 0212011WL024802 Varalu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460350 Mrs PUTLURU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Singanamala AP-12-011-005-004/010234
(RACHEPALLE) 		0212011000NRG25290420240520284 30/04/2024 Adenna 0212011WL024802 Adenna 00019 APGB0001057 920 920 Processed 07/05/2024 3824460359 GAVVALA ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Singanamala AP-12-011-005-004/010235
(RACHEPALLE) 		0212011000NRG25290420240520285 30/04/2024 Sivakka 0212011WL024802 Sivakka 00019 APGB0001057 920 920 Processed 07/05/2024 3824460352 Mrs GIRAMMA GARI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Singanamala AP-12-011-005-004/010238
(RACHEPALLE) 		0212011000NRG25290420240520286 30/04/2024 Gampayya 0212011WL024802 Gampayya 00019 APGB0001057 920 920 Processed 07/05/2024 3824460375 Mr GAMPAIAH BUDDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Singanamala AP-12-011-005-004/010238
(RACHEPALLE) 		0212011000NRG25290420240520287 30/04/2024 Lakshmi 0212011WL024802 Lakshmi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460354 Mrs LAKSHMINARASAMMA BUDDAEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Singanamala AP-12-011-005-004/010241
(RACHEPALLE) 		0212011000NRG25290420240520289 30/04/2024 Devi 0212011WL024802 Devi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460331 Mrs DEVI KANDLA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Singanamala AP-12-011-005-004/010241
(RACHEPALLE) 		0212011000NRG25290420240520288 30/04/2024 Hanumanthu 0212011WL024802 Hanumanthu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460065 Mr KANDLA GUDURU CHINNA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Singanamala AP-12-011-005-004/010250
(RACHEPALLE) 		0212011000NRG25290420240520291 30/04/2024 Sivalakshmi 0212011WL024802 Sivalakshmi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460379 Mrs KODAKAYALA SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Singanamala AP-12-011-005-004/010250
(RACHEPALLE) 		0212011000NRG25290420240520290 30/04/2024 Suryanarayana 0212011WL024802 Suryanarayana 00019 APGB0001057 920 920 Processed 07/05/2024 3824460444 Mr SURYA NARAYANA KONDAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Singanamala AP-12-011-005-004/010268
(RACHEPALLE) 		0212011000NRG25290420240520294 30/04/2024 Ramalakshmi 0212011WL024802 Ramalakshmi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460394 Mrs RAMALAKSHMI KONDAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Singanamala AP-12-011-005-004/010268
(RACHEPALLE) 		0212011000NRG25290420240520293 30/04/2024 Sanjappa 0212011WL024802 Sanjappa 00019 APGB0001057 690 690 Processed 07/05/2024 3824460051 Mr SANJAPPA KONDAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Singanamala AP-12-011-005-004/010275
(RACHEPALLE) 		0212011000NRG25290420240520295 30/04/2024 Anjaneyulu 0212011WL024802 Anjaneyulu 00019 APGB0001057 920 920 Processed 07/05/2024 3824460040 Mr ANJANEYULU GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Singanamala AP-12-011-005-004/010275
(RACHEPALLE) 		0212011000NRG25290420240520296 30/04/2024 Lakshmidevi 0212011WL024802 Lakshmidevi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460061 Mrs LAKSHMI DEVI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Singanamala AP-12-011-005-004/010276
(RACHEPALLE) 		0212011000NRG25290420240520297 30/04/2024 Narayanamma 0212011WL024802 Narayanamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460327 Mr U NARAYANASWAMY UPPALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Singanamala AP-12-011-005-004/010278
(RACHEPALLE) 		0212011000NRG25290420240520298 30/04/2024 Narayanamma 0212011WL024802 Narayanamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460318 Miss NARAYANAMMA KANDLAGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Singanamala AP-12-011-005-004/010294
(RACHEPALLE) 		0212011000NRG25290420240520299 30/04/2024 Bhaskar 0212011WL024802 Bhaskar 00019 APGB0001057 920 920 Processed 07/05/2024 3824460373 Mr BHASKAR GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Singanamala AP-12-011-005-004/010294
(RACHEPALLE) 		0212011000NRG25290420240520300 30/04/2024 Navanitha 0212011WL024802 Navanitha 00019 APGB0001057 920 920 Processed 07/05/2024 3824460347 Mrs NAVANEETA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Singanamala AP-12-011-005-004/010296
(RACHEPALLE) 		0212011000NRG25290420240520301 30/04/2024 Adenna 0212011WL024802 Adenna 00019 APGB0001057 920 920 Processed 07/05/2024 3824460049 Mr ADENNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Singanamala AP-12-011-005-004/010296
(RACHEPALLE) 		0212011000NRG25290420240520302 30/04/2024 Lakshmidevi 0212011WL024802 Lakshmidevi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460333 Mrs LAKSHMIDEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Singanamala AP-12-011-005-004/010297
(RACHEPALLE) 		0212011000NRG25290420240520303 30/04/2024 Anusha 0212011WL024802 Anusha 00019 APGB0001057 920 920 Processed 07/05/2024 3824460458 Mrs APPA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Singanamala AP-12-011-005-004/010317
(RACHEPALLE) 		0212011000NRG25290420240520305 30/04/2024 Ramu Aliyas Rammohan 0212011WL024802 Ramu Aliyas Rammohan 00019 APGB0001057 920 920 Processed 07/05/2024 3824460048 Mr RAMAMOHAN BANAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Singanamala AP-12-011-005-004/010317
(RACHEPALLE) 		0212011000NRG25290420240520304 30/04/2024 Sivalakshmi 0212011WL024802 Sivalakshmi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460317 Mrs SIVALAKSHMI BANAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Singanamala AP-12-011-005-004/010319
(RACHEPALLE) 		0212011000NRG25290420240520306 30/04/2024 Anjinamma 0212011WL024802 Anjinamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460332 Mrs RAMANJINAMMA THIMMAMPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Singanamala AP-12-011-005-004/010322
(RACHEPALLE) 		0212011000NRG25290420240520308 30/04/2024 Ramakrishna 0212011WL024802 Ramakrishna 00019 APGB0001057 920 920 Processed 07/05/2024 3824460360 GUVVALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Singanamala AP-12-011-005-004/010322
(RACHEPALLE) 		0212011000NRG25290420240520307 30/04/2024 Rathnamma 0212011WL024802 Rathnamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460357 Mrs Guvvala Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Singanamala AP-12-011-005-004/010330
(RACHEPALLE) 		0212011000NRG25290420240520310 30/04/2024 Ramanjinamma 0212011WL024802 Ramanjinamma 00019 APGB0001057 920 920 Processed 07/05/2024 3824460351 Mrs RAMANJINAMMA CHITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Singanamala AP-12-011-005-004/010330
(RACHEPALLE) 		0212011000NRG25290420240520309 30/04/2024 Ranganayakulu 0212011WL024802 Ranganayakulu 00019 APGB0001057 690 690 Processed 07/05/2024 3824460348 Mr RANGANAYAKULU CHITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Singanamala AP-12-011-005-004/010337
(RACHEPALLE) 		0212011000NRG25290420240520311 30/04/2024 Lakshmi 0212011WL024802 Lakshmi 00019 APGB0001057 920 920 Processed 07/05/2024 3824460457 Miss LAKSHMI CHITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Singanamala AP-12-011-005-004/010343
(RACHEPALLE) 		0212011000NRG25290420240520313 30/04/2024 Kumari 0212011WL024802 Kumari 00019 APGB0001057 920 920 Processed 07/05/2024 3824460446 Mrs KUMARI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Singanamala AP-12-011-005-004/010343
(RACHEPALLE) 		0212011000NRG25290420240520312 30/04/2024 Peddayya 0212011WL024802 Peddayya 00019 APGB0001057 920 920 Processed 07/05/2024 3824460068 Mr GIRAMMA GARI PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Singanamala AP-12-011-005-004/010344
(RACHEPALLE) 		0212011000NRG25290420240520314 30/04/2024 Janardhana 0212011WL024802 Janardhana 00019 APGB0001057 920 920 Processed 07/05/2024 3824460376 THIMMAMPETA JANARDHANA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Singanamala AP-12-011-005-004/010345
(RACHEPALLE) 		0212011000NRG25290420240520316 30/04/2024 HARIPRIYA 0212011WL024802 HARIPRIYA 00019 APGB0001057 920 920 Processed 07/05/2024 3824460461 Mrs HARI PRIYA APPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Singanamala AP-12-011-005-004/010345
(RACHEPALLE) 		0212011000NRG25290420240520315 30/04/2024 RAJAGOPAL 0212011WL024802 RAJAGOPAL 00019 APGB0001057 920 920 Processed 07/05/2024 3824460460 MR APPA RAJAGOPAL STATE BANK OF INDIA(508548)
SubTotal 197015 197015
185 Singanamala AP-12-011-019-023/010117
(Nagalaguddam Thanda) 		0212011000NRG25300420240521757 30/04/2024 Sankaranayak 0212011WL024901 Sankaranayak 00019 APGB0001075 964 964 Processed 07/05/2024 3824460434 Mr SHANKAR NAYAK PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 964 964
186 Singanamala AP-12-011-014-017/10674
(PERAVALI) 		0212011000NRG25290420240432579 30/04/2024 prasad 0212011WL023046 prasad 00019 APGB0001077 1000 1000 Processed 07/05/2024 3824460463 Mr N PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
187 Singanamala AP-12-011-002-001/20430
(GUMMEPALLI) 		0212011000NRG25290420240519243 30/04/2024 Krishnamurthy 0212011WL024763 Krishnamurthy 00045 BARB0VJANPU 1350 1350 Processed 07/05/2024 3824460094 DEGALA KRISHNA MURTHY CANARA BANK(508532)
188 Singanamala AP-12-011-004-003/010392
(NIDHANAWADA) 		0212011000NRG25300420240533239 30/04/2024 Rajasekhara Reddy 0212011WL025225 Rajasekhara Reddy 00045 BARB0VJANPU 628 628 Processed 07/05/2024 3824460344 S RAJASHEKAR REDDY BANK OF BARODA(606985)
SubTotal 1978 1978
189 Singanamala AP-12-011-002-001/030077
(GUMMEPALLI) 		0212011000NRG25300420240521719 30/04/2024 Eswaramma 0212011WL024895 Eswaramma 00078 CNRB0000979 887 887 Processed 07/05/2024 3824459991 B Eswaramma FINO PAYMENTS BANK LTD(608001)
190 Singanamala AP-12-011-002-001/030135
(GUMMEPALLI) 		0212011000NRG25300420240521731 30/04/2024 Yamuna 0212011WL024895 Yamuna 00078 CNRB0000979 887 887 Processed 07/05/2024 3824459989 PITTA YAMUNA CANARA BANK(508532)
191 Singanamala AP-12-011-002-001/030137
(GUMMEPALLI) 		0212011000NRG25300420240521733 30/04/2024 Lakshmidevi 0212011WL024895 Lakshmidevi 00078 CNRB0000979 887 887 Processed 07/05/2024 3824459990 LAKSHMI DEVI MALIGIVELI STATE BANK OF INDIA(508548)
192 Singanamala AP-12-011-002-001/030152
(GUMMEPALLI) 		0212011000NRG25300420240521735 30/04/2024 Shyamala 0212011WL024895 Shyamala 00078 CNRB0000979 887 887 Processed 07/05/2024 3824459986 M SHYAMALA CANARA BANK(508532)
193 Singanamala AP-12-011-011-014/020474
(WEST NARASAPURAM) 		0212011000NRG25300420240522851 30/04/2024 ANANTHAIAH 0212011WL024978 ANANTHAIAH 00078 CNRB0000979 988 988 Processed 07/05/2024 3824459987 VARIKUTI ANANTHAIAH CANARA BANK(508532)
194 Singanamala AP-12-011-019-023/010175
(Nagalaguddam Thanda) 		0212011000NRG25300420240521765 30/04/2024 Umanayak 0212011WL024901 Umanayak 00078 CNRB0000979 964 964 Processed 07/05/2024 3824459984 R UMA NAIK CANARA BANK(508532)
195 Singanamala AP-12-011-019-023/010189
(Nagalaguddam Thanda) 		0212011000NRG25300420240521767 30/04/2024 Lakshmibai 0212011WL024901 Lakshmibai 00078 CNRB0000979 964 964 Processed 07/05/2024 3824459985 MOOD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Singanamala AP-12-011-019-023/010339
(Nagalaguddam Thanda) 		0212011000NRG25300420240521774 30/04/2024 INDRAJA 0212011WL024901 INDRAJA 00078 CNRB0000979 964 964 Processed 07/05/2024 3824459988 Mrs INDIRAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7428 7428
197 Singanamala AP-12-011-002-001/030104
(GUMMEPALLI) 		0212011000NRG25290420240520109 30/04/2024 Maheswari 0212011WL024790 Maheswari 00078 CNRB0002994 1079 1079 Processed 08/05/2024 3824460097 Mrs M MAHESWARI INDIAN BANK(607105)
198 Singanamala AP-12-011-002-001/030104
(GUMMEPALLI) 		0212011000NRG25290420240520108 30/04/2024 Prathapareddy 0212011WL024790 Prathapareddy 00078 CNRB0002994 1079 1079 Processed 08/05/2024 3824460096 Mr Marapareddy Prathap Reddy INDIAN BANK(607105)
199 Singanamala AP-12-011-002-001/030112
(GUMMEPALLI) 		0212011000NRG25290420240520069 30/04/2024 Valenaik 0212011WL024789 Valenaik 00078 CNRB0002994 1002 1002 Processed 07/05/2024 3824460095 VALE NAIK PITAVATA CANARA BANK(508532)
SubTotal 3160 3160
200 Singanamala AP-12-011-011-014/020001
(WEST NARASAPURAM) 		0212011000NRG25300420240522810 30/04/2024 Adivamma 0212011WL024977 Adivamma 00078 CNRB0013133 1094 1094 Processed 07/05/2024 3824460133 ADIVAMMA CANARA BANK(508532)
201 Singanamala AP-12-011-011-014/020003
(WEST NARASAPURAM) 		0212011000NRG25300420240522811 30/04/2024 Nagamma 0212011WL024977 Nagamma 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460185 NAGAMMA VARAKUTI CANARA BANK(508532)
202 Singanamala AP-12-011-011-014/020003
(WEST NARASAPURAM) 		0212011000NRG25300420240522812 30/04/2024 Naganna 0212011WL024977 Naganna 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460137 CHINNA NAGANNA CANARA BANK(508532)
203 Singanamala AP-12-011-011-014/020010
(WEST NARASAPURAM) 		0212011000NRG25300420240522829 30/04/2024 Lakshmidevi 0212011WL024978 Lakshmidevi 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460172 LAKSHMIDEVI VARIKUTI CANARA BANK(508532)
204 Singanamala AP-12-011-011-014/020011
(WEST NARASAPURAM) 		0212011000NRG25300420240522784 30/04/2024 Obulesu 0212011WL024976 Obulesu 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460200 VARIKUTI OBULESU CANARA BANK(508532)
205 Singanamala AP-12-011-011-014/020011
(WEST NARASAPURAM) 		0212011000NRG25300420240522785 30/04/2024 Vanaja 0212011WL024976 Vanaja 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460210 VANAJA V CANARA BANK(508532)
206 Singanamala AP-12-011-011-014/020021
(WEST NARASAPURAM) 		0212011000NRG25300420240522813 30/04/2024 Ramanjinamma 0212011WL024977 Ramanjinamma 00078 CNRB0013133 723 723 Processed 07/05/2024 3824460154 VARIKUTI RAMANJINAMMA CANARA BANK(508532)
207 Singanamala AP-12-011-011-014/020028
(WEST NARASAPURAM) 		0212011000NRG25300420240522814 30/04/2024 Nagalakshmi 0212011WL024977 Nagalakshmi 00078 CNRB0013133 482 482 Processed 07/05/2024 3824460151 V NAGALAXMI CANARA BANK(508532)
208 Singanamala AP-12-011-011-014/020030
(WEST NARASAPURAM) 		0212011000NRG25300420240522830 30/04/2024 Nagalimgamma 0212011WL024978 Nagalimgamma 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460197 VARIKOOTI NAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Singanamala AP-12-011-011-014/020038
(WEST NARASAPURAM) 		0212011000NRG25300420240522831 30/04/2024 Puccupeddanna 0212011WL024978 Puccupeddanna 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460170 PEDDANNA VARIKUTI CANARA BANK(508532)
210 Singanamala AP-12-011-011-014/020045
(WEST NARASAPURAM) 		0212011000NRG25300420240522815 30/04/2024 Nagalalita 0212011WL024977 Nagalalita 00078 CNRB0013133 917 917 Processed 07/05/2024 3824460165 NAGA LALITHA VARIKUTI CANARA BANK(508532)
211 Singanamala AP-12-011-011-014/020065
(WEST NARASAPURAM) 		0212011000NRG25300420240522834 30/04/2024 Anjinamma 0212011WL024978 Anjinamma 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460201 BALA ANJANAMMA V CANARA BANK(508532)
212 Singanamala AP-12-011-011-014/020065
(WEST NARASAPURAM) 		0212011000NRG25300420240522833 30/04/2024 Paresappa 0212011WL024978 Paresappa 00078 CNRB0013133 741 741 Processed 07/05/2024 3824460167 VARIKUTI PARESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Singanamala AP-12-011-011-014/020067
(WEST NARASAPURAM) 		0212011000NRG25300420240522816 30/04/2024 Sunkamma 0212011WL024977 Sunkamma 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460125 SUNKAMMA CANARA BANK(508532)
214 Singanamala AP-12-011-011-014/020068
(WEST NARASAPURAM) 		0212011000NRG25300420240522817 30/04/2024 Chiranjivi 0212011WL024977 Chiranjivi 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460205 VARIKUTI CHIRANGEVA CANARA BANK(508532)
215 Singanamala AP-12-011-011-014/020068
(WEST NARASAPURAM) 		0212011000NRG25300420240522818 30/04/2024 Devi 0212011WL024977 Devi 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460168 DEVI VARIKUTI CANARA BANK(508532)
216 Singanamala AP-12-011-011-014/020070
(WEST NARASAPURAM) 		0212011000NRG25300420240522788 30/04/2024 Choudamma 0212011WL024976 Choudamma 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460191 VARIKUTI CHOWDAMMA CANARA BANK(508532)
217 Singanamala AP-12-011-011-014/020071
(WEST NARASAPURAM) 		0212011000NRG25300420240522835 30/04/2024 Rasurakka 0212011WL024978 Rasurakka 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460138 RASURAKKA V CANARA BANK(508532)
218 Singanamala AP-12-011-011-014/020080
(WEST NARASAPURAM) 		0212011000NRG25300420240522790 30/04/2024 Nagendramma 0212011WL024976 Nagendramma 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460152 M NAGENDRAMMA CANARA BANK(508532)
219 Singanamala AP-12-011-011-014/020080
(WEST NARASAPURAM) 		0212011000NRG25300420240522789 30/04/2024 Ramanjineyulu 0212011WL024976 Ramanjineyulu 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460145 MACHHA RAMANJANEYULU CANARA BANK(508532)
220 Singanamala AP-12-011-011-014/020085
(WEST NARASAPURAM) 		0212011000NRG25300420240522819 30/04/2024 Mastanamma 0212011WL024977 Mastanamma 00078 CNRB0013133 547 547 Processed 07/05/2024 3824460188 MASTANAMMA VARIKUTI CANARA BANK(508532)
221 Singanamala AP-12-011-011-014/020095
(WEST NARASAPURAM) 		0212011000NRG25300420240522836 30/04/2024 Anjinamma 0212011WL024978 Anjinamma 00078 CNRB0013133 741 741 Processed 07/05/2024 3824460193 ANJINAMMA VARIKUTI CANARA BANK(508532)
222 Singanamala AP-12-011-011-014/020096
(WEST NARASAPURAM) 		0212011000NRG25300420240522837 30/04/2024 Obulapati 0212011WL024978 Obulapati 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460177 Mr VARIKUTI OBULESH VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Singanamala AP-12-011-011-014/020105
(WEST NARASAPURAM) 		0212011000NRG25300420240522820 30/04/2024 Ratnamma 0212011WL024977 Ratnamma 00078 CNRB0013133 820 820 Processed 07/05/2024 3824460143 BANGARU RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
224 Singanamala AP-12-011-011-014/020109
(WEST NARASAPURAM) 		0212011000NRG25300420240522791 30/04/2024 Peddanna 0212011WL024976 Peddanna 00078 CNRB0013133 196 196 Processed 07/05/2024 3824460173 PEDDANNA V C CANARA BANK(508532)
225 Singanamala AP-12-011-011-014/020109
(WEST NARASAPURAM) 		0212011000NRG25300420240522792 30/04/2024 Ramalakshmi 0212011WL024976 Ramalakshmi 00078 CNRB0013133 588 588 Processed 07/05/2024 3824460156 V RAMALAXMI CANARA BANK(508532)
226 Singanamala AP-12-011-011-014/020128
(WEST NARASAPURAM) 		0212011000NRG25300420240522821 30/04/2024 Varalakshmi 0212011WL024977 Varalakshmi 00078 CNRB0013133 820 820 Processed 07/05/2024 3824460192 VARIKUTI VARALAXMI CANARA BANK(508532)
227 Singanamala AP-12-011-011-014/020131
(WEST NARASAPURAM) 		0212011000NRG25300420240522793 30/04/2024 Sree naMda kumae 0212011WL024976 Sree naMda kumae 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460182 SREENANDHAKUMAR ULLIKALLU CANARA BANK(508532)
228 Singanamala AP-12-011-011-014/020284
(WEST NARASAPURAM) 		0212011000NRG25300420240522838 30/04/2024 Veeranarayanareddi 0212011WL024978 Veeranarayanareddi 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460144 VEERA NARAYANA REDDY MARALA CANARA BANK(508532)
229 Singanamala AP-12-011-011-014/020302
(WEST NARASAPURAM) 		0212011000NRG25300420240522822 30/04/2024 Nalamma 0212011WL024977 Nalamma 00078 CNRB0013133 1094 1094 Processed 07/05/2024 3824460153 NALLAMMA U CANARA BANK(508532)
230 Singanamala AP-12-011-011-014/020305
(WEST NARASAPURAM) 		0212011000NRG25300420240522839 30/04/2024 Venkatesh 0212011WL024978 Venkatesh 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460180 VENKATESH VARAKUTTI CANARA BANK(508532)
231 Singanamala AP-12-011-011-014/020315
(WEST NARASAPURAM) 		0212011000NRG25300420240522794 30/04/2024 Akkulamma A.S. Tirupalamma 0212011WL024976 Akkulamma A.S. Tirupalamma 00078 CNRB0013133 588 588 Processed 07/05/2024 3824460169 THIRUPALAMMA VARIKUTI CANARA BANK(508532)
232 Singanamala AP-12-011-011-014/020360
(WEST NARASAPURAM) 		0212011000NRG25300420240522840 30/04/2024 Gangamma 0212011WL024978 Gangamma 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460155 Mrs GANGAMMA MACHCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Singanamala AP-12-011-011-014/020388
(WEST NARASAPURAM) 		0212011000NRG25300420240522842 30/04/2024 Nagalakshmamma 0212011WL024978 Nagalakshmamma 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460181 NAGALAKSMI JENNE CANARA BANK(508532)
234 Singanamala AP-12-011-011-014/020388
(WEST NARASAPURAM) 		0212011000NRG25300420240522841 30/04/2024 Venkateshu 0212011WL024978 Venkateshu 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460212 JENNE VENKATESU CANARA BANK(508532)
235 Singanamala AP-12-011-011-014/020390
(WEST NARASAPURAM) 		0212011000NRG25300420240522823 30/04/2024 Ramamurthi 0212011WL024977 Ramamurthi 00078 CNRB0013133 917 917 Processed 07/05/2024 3824460126 MR HARIJANA RAMA MURTHY STATE BANK OF INDIA(508548)
236 Singanamala AP-12-011-011-014/020392
(WEST NARASAPURAM) 		0212011000NRG25300420240522824 30/04/2024 Lakshmi 0212011WL024977 Lakshmi 00078 CNRB0013133 917 917 Processed 07/05/2024 3824460194 MACCHA SIVALAXMI CANARA BANK(508532)
237 Singanamala AP-12-011-011-014/020393
(WEST NARASAPURAM) 		0212011000NRG25300420240522825 30/04/2024 Lakshmi 0212011WL024977 Lakshmi 00078 CNRB0013133 917 917 Processed 07/05/2024 3824460186 LAKSHMI DEVI M CANARA BANK(508532)
238 Singanamala AP-12-011-011-014/020395
(WEST NARASAPURAM) 		0212011000NRG25300420240522826 30/04/2024 Saraswati 0212011WL024977 Saraswati 00078 CNRB0013133 917 917 Processed 07/05/2024 3824460195 VARIKUTI SARASWATHI CANARA BANK(508532)
239 Singanamala AP-12-011-011-014/020403
(WEST NARASAPURAM) 		0212011000NRG25300420240522796 30/04/2024 Pedda Tirupalu 0212011WL024976 Pedda Tirupalu 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460129 PEDA THIRUPALU CANARA BANK(508532)
240 Singanamala AP-12-011-011-014/020403
(WEST NARASAPURAM) 		0212011000NRG25300420240522795 30/04/2024 Ramalakshmamma 0212011WL024976 Ramalakshmamma 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460130 V RAMALAKSHMAMMA CANARA BANK(508532)
241 Singanamala AP-12-011-011-014/020416
(WEST NARASAPURAM) 		0212011000NRG25300420240522797 30/04/2024 Penna Obulesu 0212011WL024976 Penna Obulesu 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460198 VARIKUTI PENNAOBULESHU CANARA BANK(508532)
242 Singanamala AP-12-011-011-014/020425
(WEST NARASAPURAM) 		0212011000NRG25300420240522843 30/04/2024 Nagendra 0212011WL024978 Nagendra 00078 CNRB0013133 988 988 Rejected 07/05/2024 3824460176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Singanamala AP-12-011-011-014/020425
(WEST NARASAPURAM) 		0212011000NRG25300420240522844 30/04/2024 Nalini 0212011WL024978 Nalini 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460146 VARIKUTI NALINI CANARA BANK(508532)
244 Singanamala AP-12-011-011-014/020427
(WEST NARASAPURAM) 		0212011000NRG25300420240522845 30/04/2024 Lakshmi Kanthamma 0212011WL024978 Lakshmi Kanthamma 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460207 VARIKUTI LAXMIKANTHAMMA CANARA BANK(508532)
245 Singanamala AP-12-011-011-014/020440
(WEST NARASAPURAM) 		0212011000NRG25300420240522827 30/04/2024 Chittemma 0212011WL024977 Chittemma 00078 CNRB0013133 1094 1094 Processed 07/05/2024 3824460148 Mrs CHITTEMMA THELLAMAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Singanamala AP-12-011-011-014/020442
(WEST NARASAPURAM) 		0212011000NRG25300420240522798 30/04/2024 Anjaneyulu 0212011WL024976 Anjaneyulu 00078 CNRB0013133 392 392 Processed 07/05/2024 3824460202 MR ANJINEYULU VARIKUTI STATE BANK OF INDIA(508548)
247 Singanamala AP-12-011-011-014/020442
(WEST NARASAPURAM) 		0212011000NRG25300420240522799 30/04/2024 Rangamma 0212011WL024976 Rangamma 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460203 RANGAMMA VARIKUTI CANARA BANK(508532)
248 Singanamala AP-12-011-011-014/020443
(WEST NARASAPURAM) 		0212011000NRG25300420240522801 30/04/2024 Ahalya 0212011WL024976 Ahalya 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460209 AHALYA VARIKUTI CANARA BANK(508532)
249 Singanamala AP-12-011-011-014/020443
(WEST NARASAPURAM) 		0212011000NRG25300420240522800 30/04/2024 Nagabhushana 0212011WL024976 Nagabhushana 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460166 VARIKUTI NAGABHUSHANA CANARA BANK(508532)
250 Singanamala AP-12-011-011-014/020456
(WEST NARASAPURAM) 		0212011000NRG25300420240522803 30/04/2024 Kullayappa 0212011WL024976 Kullayappa 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460183 KULLAYAPPA CHIRUCHETHULA CANARA BANK(508532)
251 Singanamala AP-12-011-011-014/020456
(WEST NARASAPURAM) 		0212011000NRG25300420240522802 30/04/2024 Lakshmi Narasamma 0212011WL024976 Lakshmi Narasamma 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460184 LAKSHMI NARASAMMA SIRISETLA CANARA BANK(508532)
252 Singanamala AP-12-011-011-014/020457
(WEST NARASAPURAM) 		0212011000NRG25300420240522847 30/04/2024 Bhavani 0212011WL024978 Bhavani 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460189 V BHAVANI CANARA BANK(508532)
253 Singanamala AP-12-011-011-014/020459
(WEST NARASAPURAM) 		0212011000NRG25300420240522848 30/04/2024 Sreedevi 0212011WL024978 Sreedevi 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460208 SREEDEVI FINCARE SMALL FINANCE BANK LTD(608304)
254 Singanamala AP-12-011-011-014/020461
(WEST NARASAPURAM) 		0212011000NRG25300420240522849 30/04/2024 LAKSHMIKANTHAMMA 0212011WL024978 LAKSHMIKANTHAMMA 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460149 Varikuti Lakshmikanthamma FINCARE SMALL FINANCE BANK LTD(608304)
255 Singanamala AP-12-011-011-014/020462
(WEST NARASAPURAM) 		0212011000NRG25300420240522828 30/04/2024 Nallamma 0212011WL024977 Nallamma 00078 CNRB0013133 1094 1094 Processed 07/05/2024 3824460211 NALLAMMA VARIKUTI CANARA BANK(508532)
256 Singanamala AP-12-011-011-014/020472
(WEST NARASAPURAM) 		0212011000NRG25300420240522850 30/04/2024 VEERANJINEYULU 0212011WL024978 VEERANJINEYULU 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460160 VEERANJANEYULU VARIKUTI CANARA BANK(508532)
257 Singanamala AP-12-011-011-014/020477
(WEST NARASAPURAM) 		0212011000NRG25300420240522805 30/04/2024 NAGESWARAMMA 0212011WL024976 NAGESWARAMMA 00078 CNRB0013133 392 392 Processed 07/05/2024 3824460147 NAGESWARAMMA V CANARA BANK(508532)
258 Singanamala AP-12-011-011-014/020488
(WEST NARASAPURAM) 		0212011000NRG25300420240522806 30/04/2024 Lakshmanna 0212011WL024976 Lakshmanna 00078 CNRB0013133 392 392 Processed 07/05/2024 3824460206 VARIKUTI LAKSHMANNA CANARA BANK(508532)
259 Singanamala AP-12-011-011-014/020488
(WEST NARASAPURAM) 		0212011000NRG25300420240522807 30/04/2024 V Sharada 0212011WL024976 V Sharada 00078 CNRB0013133 784 784 Processed 07/05/2024 3824460150 Miss Shirolla Sharada ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Singanamala AP-12-011-011-014/020489
(WEST NARASAPURAM) 		0212011000NRG25300420240522853 30/04/2024 CHINNA VENKATA RAMUDU 0212011WL024978 CHINNA VENKATA RAMUDU 00078 CNRB0013133 988 988 Processed 07/05/2024 3824460190 VARIKUTI CHINNA VENKATARAMUDU CANARA BANK(508532)
261 Singanamala AP-12-011-014-017/010185
(PERAVALI) 		0212011000NRG25290420240432319 30/04/2024 Naagalakshmi 0212011WL023042 Naagalakshmi 00078 CNRB0013133 1250 1250 Processed 07/05/2024 3824460136 NAGALAKSHMI T CANARA BANK(508532)
262 Singanamala AP-12-011-014-017/010203
(PERAVALI) 		0212011000NRG25290420240434133 30/04/2024 K. Varada Rajulu 0212011WL023072 K. Varada Rajulu 00078 CNRB0013133 1000 1000 Processed 07/05/2024 3824460124 KURUBA VARADARAJULU CANARA BANK(508532)
263 Singanamala AP-12-011-014-017/010557
(PERAVALI) 		0212011000NRG25290420240432290 30/04/2024 ISWARAMMA 0212011WL023038 ISWARAMMA 00078 CNRB0013133 1250 1250 Processed 07/05/2024 3824460123 RACHEPALLI ESWRAMMA CANARA BANK(508532)
264 Singanamala AP-12-011-016-019/010027
(SINGANAMALA) 		0212011000NRG25300420240560341 30/04/2024 Aswani 0212011WL026026 Aswani 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460158 ASWANI JANDA BANK OF INDIA(508505)
265 Singanamala AP-12-011-016-019/010027
(SINGANAMALA) 		0212011000NRG25300420240560339 30/04/2024 J.shivaprasaad 0212011WL026026 J.shivaprasaad 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460199 JANDA SIVAPRASAD CANARA BANK(508532)
266 Singanamala AP-12-011-016-019/010027
(SINGANAMALA) 		0212011000NRG25300420240560340 30/04/2024 Lakshminarayanamma 0212011WL026026 Lakshminarayanamma 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460171 LAKSHMI NARAYANAMMA JANDA CANARA BANK(508532)
267 Singanamala AP-12-011-016-019/010045
(SINGANAMALA) 		0212011000NRG25300420240560342 30/04/2024 Naagamma 0212011WL026026 Naagamma 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460127 CHINNAGAMMA H CANARA BANK(508532)
268 Singanamala AP-12-011-016-019/010045
(SINGANAMALA) 		0212011000NRG25300420240560343 30/04/2024 Veeranarappa 0212011WL026026 Veeranarappa 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460139 VEERANARAPPA MANTHRIGARI CANARA BANK(508532)
269 Singanamala AP-12-011-016-019/010069
(SINGANAMALA) 		0212011000NRG25300420240560344 30/04/2024 Aademma 0212011WL026026 Aademma 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460196 M ADEMMA CANARA BANK(508532)
270 Singanamala AP-12-011-016-019/010365
(SINGANAMALA) 		0212011000NRG25300420240560350 30/04/2024 Naganna 0212011WL026026 Naganna 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460175 NAGANNA DAYYAM CANARA BANK(508532)
271 Singanamala AP-12-011-016-019/010365
(SINGANAMALA) 		0212011000NRG25300420240560351 30/04/2024 Ramulu 0212011WL026026 Ramulu 00078 CNRB0013133 1040 1040 Processed 07/05/2024 3824460131 D RAMULAMMA CANARA BANK(508532)
272 Singanamala AP-12-011-016-019/010412
(SINGANAMALA) 		0212011000NRG25300420240560352 30/04/2024 G.nalappa 0212011WL026026 G.nalappa 00078 CNRB0013133 1300 1300 Processed 07/05/2024 3824460134 G CHINNA NALLAPPA CANARA BANK(508532)
273 Singanamala AP-12-011-016-019/010412
(SINGANAMALA) 		0212011000NRG25300420240560353 30/04/2024 Gangamma 0212011WL026026 Gangamma 00078 CNRB0013133 1300 1300 Processed 07/05/2024 3824460179 GANGAMMA G CANARA BANK(508532)
274 Singanamala AP-12-011-016-019/010431
(SINGANAMALA) 		0212011000NRG25300420240560355 30/04/2024 Naaraayanammaa 0212011WL026026 Naaraayanammaa 00078 CNRB0013133 1300 1300 Processed 07/05/2024 3824460157 G NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Singanamala AP-12-011-016-019/010431
(SINGANAMALA) 		0212011000NRG25300420240560354 30/04/2024 Peddanaaraayaana 0212011WL026026 Peddanaaraayaana 00078 CNRB0013133 1300 1300 Processed 07/05/2024 3824460142 GIDDA NARAYANA CANARA BANK(508532)
276 Singanamala AP-12-011-016-019/011132
(SINGANAMALA) 		0212011000NRG25300420240560362 30/04/2024 Venkatapathi 0212011WL026026 Venkatapathi 00078 CNRB0013133 1300 1300 Processed 07/05/2024 3824460174 VENKATAPATHI M CANARA BANK(508532)
277 Singanamala AP-12-011-016-019/011152
(SINGANAMALA) 		0212011000NRG25300420240565873 30/04/2024 Balaraju 0212011WL026276 Balaraju 00078 CNRB0013133 1632 1632 Processed 07/05/2024 3824460164 BALA RAJU CHITRACHEDU CANARA BANK(508532)
278 Singanamala AP-12-011-019-023/010041
(Nagalaguddam Thanda) 		0212011000NRG25300420240521751 30/04/2024 Naagamma 0212011WL024901 Naagamma 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460128 NAGAMMA PITHAVATH SU CANARA BANK(508532)
279 Singanamala AP-12-011-019-023/010084
(Nagalaguddam Thanda) 		0212011000NRG25300420240521753 30/04/2024 Devibaayi 0212011WL024901 Devibaayi 00078 CNRB0013133 482 482 Processed 07/05/2024 3824460187 DEVAMMABAI MOOD CANARA BANK(508532)
280 Singanamala AP-12-011-019-023/010101
(Nagalaguddam Thanda) 		0212011000NRG25300420240521755 30/04/2024 Gampamalu Naik 0212011WL024901 Gampamalu Naik 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460141 GAMPAMALA NAIK MOOD CANARA BANK(508532)
281 Singanamala AP-12-011-019-023/010101
(Nagalaguddam Thanda) 		0212011000NRG25300420240521756 30/04/2024 Tulasamma 0212011WL024901 Tulasamma 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460161 THULASAMMA M CANARA BANK(508532)
282 Singanamala AP-12-011-019-023/010117
(Nagalaguddam Thanda) 		0212011000NRG25300420240521758 30/04/2024 Devibayi 0212011WL024901 Devibayi 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460178 Mrs DEVIBAI PATHALOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Singanamala AP-12-011-019-023/010123
(Nagalaguddam Thanda) 		0212011000NRG25300420240521759 30/04/2024 Ramudunayak 0212011WL024901 Ramudunayak 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460159 M RAMUDUNAIK CANARA BANK(508532)
284 Singanamala AP-12-011-019-023/010123
(Nagalaguddam Thanda) 		0212011000NRG25300420240521760 30/04/2024 Sankaribayi 0212011WL024901 Sankaribayi 00078 CNRB0013133 723 723 Processed 07/05/2024 3824460204 MOOD SANKARI BAI CANARA BANK(508532)
285 Singanamala AP-12-011-019-023/010149
(Nagalaguddam Thanda) 		0212011000NRG25300420240521762 30/04/2024 Nagamma 0212011WL024901 Nagamma 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460135 P NAGAMMA CANARA BANK(508532)
286 Singanamala AP-12-011-019-023/010162
(Nagalaguddam Thanda) 		0212011000NRG25300420240521763 30/04/2024 Devla Naik 0212011WL024901 Devla Naik 00078 CNRB0013133 241 241 Processed 07/05/2024 3824460132 DEVAL NAIK M CANARA BANK(508532)
287 Singanamala AP-12-011-019-023/010199
(Nagalaguddam Thanda) 		0212011000NRG25300420240521768 30/04/2024 Nagulunaik 0212011WL024901 Nagulunaik 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460140 PITHAVATH NAGULU NAYAK CANARA BANK(508532)
288 Singanamala AP-12-011-019-023/010216
(Nagalaguddam Thanda) 		0212011000NRG25300420240521769 30/04/2024 Gopalnaik 0212011WL024901 Gopalnaik 00078 CNRB0013133 964 964 Processed 07/05/2024 3824460162 GOPAL NAIK MOOD CANARA BANK(508532)
289 Singanamala AP-12-011-019-023/010339
(Nagalaguddam Thanda) 		0212011000NRG25300420240521773 30/04/2024 Raamakrishna 0212011WL024901 Raamakrishna 00078 CNRB0013133 482 482 Processed 07/05/2024 3824460163 MOOD RAMAKRISHNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 81327 81327
290 Singanamala AP-12-011-014-017/010037
(PERAVALI) 		0212011000NRG25290420240432268 30/04/2024 Raani 0212011WL023038 Raani 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460222 Palyam Rani AIRTEL PAYMENTS BANK LIMITED(990288)
291 Singanamala AP-12-011-014-017/010136
(PERAVALI) 		0212011000NRG25290420240432532 30/04/2024 Pi. Lakshmidevi 0212011WL023046 Pi. Lakshmidevi 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460251 LAKSHMIDEVI PAMULA CANARA BANK(508532)
292 Singanamala AP-12-011-014-017/010147
(PERAVALI) 		0212011000NRG25290420240432535 30/04/2024 Ramanjineyulu 0212011WL023046 Ramanjineyulu 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460247 DEYYALA RAMANJINEYUL BANK OF BARODA(606985)
293 Singanamala AP-12-011-014-017/010147
(PERAVALI) 		0212011000NRG25290420240432534 30/04/2024 Saavitramma 0212011WL023046 Saavitramma 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460230 SAVITHRAMMA DAYYALA CANARA BANK(508532)
294 Singanamala AP-12-011-014-017/010147
(PERAVALI) 		0212011000NRG25290420240432533 30/04/2024 Ti Pakkirappa 0212011WL023046 Ti Pakkirappa 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460231 PAKKIRAPPA DAYYALA CANARA BANK(508532)
295 Singanamala AP-12-011-014-017/010162
(PERAVALI) 		0212011000NRG25290420240432317 30/04/2024 Ademma 0212011WL023042 Ademma 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460218 DANPETLA ADEMMA CANARA BANK(508532)
296 Singanamala AP-12-011-014-017/010162
(PERAVALI) 		0212011000NRG25290420240432316 30/04/2024 Di. Naaraayana 0212011WL023042 Di. Naaraayana 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460243 NARAYANA GAMPETLA CANARA BANK(508532)
297 Singanamala AP-12-011-014-017/010171
(PERAVALI) 		0212011000NRG25290420240432273 30/04/2024 Gamgaadevi 0212011WL023038 Gamgaadevi 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460250 GANGADEVI ATTE CANARA BANK(508532)
298 Singanamala AP-12-011-014-017/010185
(PERAVALI) 		0212011000NRG25290420240432318 30/04/2024 Ti. Varadaraju 0212011WL023042 Ti. Varadaraju 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460241 T VARADARAJULU CANARA BANK(508532)
299 Singanamala AP-12-011-014-017/010193
(PERAVALI) 		0212011000NRG25290420240432320 30/04/2024 Lakshmidevi 0212011WL023042 Lakshmidevi 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460233 LAKSHMIDEVI DAMPETLA CANARA BANK(508532)
300 Singanamala AP-12-011-014-017/010195
(PERAVALI) 		0212011000NRG25290420240432321 30/04/2024 Ankamma 0212011WL023042 Ankamma 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460228 ANKAMMA BOA CANARA BANK(508532)
301 Singanamala AP-12-011-014-017/010205
(PERAVALI) 		0212011000NRG25290420240432274 30/04/2024 Malleswari 0212011WL023038 Malleswari 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460219 MAJJARI MALLISWARI CANARA BANK(508532)
302 Singanamala AP-12-011-014-017/010224
(PERAVALI) 		0212011000NRG25290420240432275 30/04/2024 Puspavati 0212011WL023038 Puspavati 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460240 MAJJARI PUSHPAVATHI CANARA BANK(508532)
303 Singanamala AP-12-011-014-017/010244
(PERAVALI) 		0212011000NRG25290420240432276 30/04/2024 Kullayappa 0212011WL023038 Kullayappa 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460256 CHINNA KULLAYAPPA V CANARA BANK(508532)
304 Singanamala AP-12-011-014-017/010265
(PERAVALI) 		0212011000NRG25290420240432323 30/04/2024 Sai Jyothi 0212011WL023042 Sai Jyothi 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460224 SUGALI SAI JYOTHI BANK OF BARODA(606985)
305 Singanamala AP-12-011-014-017/010265
(PERAVALI) 		0212011000NRG25290420240432322 30/04/2024 Suryanarayana 0212011WL023042 Suryanarayana 00078 CNRB0013168 1000 1000 Processed 08/05/2024 3824460227 Mr SUGALI SURYA NARAYANA INDIAN BANK(607105)
306 Singanamala AP-12-011-014-017/010285
(PERAVALI) 		0212011000NRG25290420240432324 30/04/2024 Adimurti 0212011WL023042 Adimurti 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460234 ADIMURTHY CHILAKALA CANARA BANK(508532)
307 Singanamala AP-12-011-014-017/010285
(PERAVALI) 		0212011000NRG25290420240432325 30/04/2024 Sailaja 0212011WL023042 Sailaja 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460257 SHILAJA CHILAKALA CANARA BANK(508532)
308 Singanamala AP-12-011-014-017/010305
(PERAVALI) 		0212011000NRG25290420240432541 30/04/2024 Lakshmidevi 0212011WL023046 Lakshmidevi 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460255 LAKSHMIDEVI T CANARA BANK(508532)
309 Singanamala AP-12-011-014-017/010305
(PERAVALI) 		0212011000NRG25290420240432540 30/04/2024 Venkataramudu 0212011WL023046 Venkataramudu 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460246 VENKATA RAMUDU T CANARA BANK(508532)
310 Singanamala AP-12-011-014-017/010384
(PERAVALI) 		0212011000NRG25290420240432279 30/04/2024 Savitramma 0212011WL023038 Savitramma 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460239 MAJJARI SAVITRAMMA CANARA BANK(508532)
311 Singanamala AP-12-011-014-017/010483
(PERAVALI) 		0212011000NRG25290420240432282 30/04/2024 Venkatalakshmi 0212011WL023038 Venkatalakshmi 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460236 BOGGU VENKATA LAKSHMI CANARA BANK(508532)
312 Singanamala AP-12-011-014-017/010502
(PERAVALI) 		0212011000NRG25290420240432553 30/04/2024 Jyoti 0212011WL023046 Jyoti 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460244 JYOTHI TALARI CANARA BANK(508532)
313 Singanamala AP-12-011-014-017/010513
(PERAVALI) 		0212011000NRG25290420240432554 30/04/2024 Mahesh 0212011WL023046 Mahesh 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460248 AKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Singanamala AP-12-011-014-017/010513
(PERAVALI) 		0212011000NRG25290420240432555 30/04/2024 Sudhamani 0212011WL023046 Sudhamani 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460229 AKULA SUDHAMANI CANARA BANK(508532)
315 Singanamala AP-12-011-014-017/010519
(PERAVALI) 		0212011000NRG25290420240432286 30/04/2024 Munthajbhi 0212011WL023038 Munthajbhi 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460235 SHAIK MUNTAJ BEE CANARA BANK(508532)
316 Singanamala AP-12-011-014-017/010521
(PERAVALI) 		0212011000NRG25290420240432558 30/04/2024 RAMANJINEYULU 0212011WL023046 RAMANJINEYULU 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460242 SALI VEMULA RAMANJI NEYULU CANARA BANK(508532)
317 Singanamala AP-12-011-014-017/010521
(PERAVALI) 		0212011000NRG25290420240432559 30/04/2024 SUDHAMANI 0212011WL023046 SUDHAMANI 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460220 SALIVEMALA SUDHAMANI CANARA BANK(508532)
318 Singanamala AP-12-011-014-017/010570
(PERAVALI) 		0212011000NRG25290420240434165 30/04/2024 ABDUL RASHID 0212011WL023072 ABDUL RASHID 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460245 YALLANURU ABDUL RASHEED CANARA BANK(508532)
319 Singanamala AP-12-011-014-017/010570
(PERAVALI) 		0212011000NRG25290420240434166 30/04/2024 HASEENA BEE 0212011WL023072 HASEENA BEE 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460249 YALLANURU HASEENA BEE CANARA BANK(508532)
320 Singanamala AP-12-011-014-017/010599
(PERAVALI) 		0212011000NRG25290420240432332 30/04/2024 Appaswami 0212011WL023042 Appaswami 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460237 S APPASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
321 Singanamala AP-12-011-014-017/010599
(PERAVALI) 		0212011000NRG25290420240432333 30/04/2024 Sreedevi 0212011WL023042 Sreedevi 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460238 S SREEDEVI S APPASWAMY CANARA BANK(508532)
322 Singanamala AP-12-011-014-017/010605
(PERAVALI) 		0212011000NRG25290420240432335 30/04/2024 Lakshmi 0212011WL023042 Lakshmi 00078 CNRB0013168 500 500 Processed 07/05/2024 3824460254 LAKSHMI D CANARA BANK(508532)
323 Singanamala AP-12-011-014-017/010605
(PERAVALI) 		0212011000NRG25290420240432334 30/04/2024 Surya Narayana 0212011WL023042 Surya Narayana 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460232 SURYANARAYANA DANPETLA CANARA BANK(508532)
324 Singanamala AP-12-011-014-017/010626
(PERAVALI) 		0212011000NRG25290420240432575 30/04/2024 Gangaraju 0212011WL023046 Gangaraju 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460253 GANGARAJU C CANARA BANK(508532)
325 Singanamala AP-12-011-014-017/010626
(PERAVALI) 		0212011000NRG25290420240432576 30/04/2024 Yasoda 0212011WL023046 Yasoda 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460252 YASODA C CANARA BANK(508532)
326 Singanamala AP-12-011-014-017/010632
(PERAVALI) 		0212011000NRG25290420240432291 30/04/2024 Veeranjaneyulu 0212011WL023038 Veeranjaneyulu 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460225 VEERANJANEYULU M CANARA BANK(508532)
327 Singanamala AP-12-011-014-017/10667
(PERAVALI) 		0212011000NRG25290420240432337 30/04/2024 lakshmi 0212011WL023042 lakshmi 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460223 CHILA MAHALAKSHMI UNION BANK OF INDIA(508500)
328 Singanamala AP-12-011-014-017/10667
(PERAVALI) 		0212011000NRG25290420240432336 30/04/2024 nresh 0212011WL023042 nresh 00078 CNRB0013168 1250 1250 Processed 07/05/2024 3824460226 DEMPETLA NARESH BANK OF BARODA(606985)
329 Singanamala AP-12-011-014-017/10674
(PERAVALI) 		0212011000NRG25290420240432578 30/04/2024 lakshmi 0212011WL023046 lakshmi 00078 CNRB0013168 1000 1000 Processed 07/05/2024 3824460221 LAKSHMINARASAMMA NETTAM CANARA BANK(508532)
SubTotal 44000 44000
330 Singanamala AP-12-011-005-004/010185
(RACHEPALLE) 		0212011000NRG25290420240520270 30/04/2024 Munendra 0212011WL024802 Munendra 00089 CBIN0283539 690 690 Processed 07/05/2024 3824460467 Mr APPA MUNEENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
331 Singanamala AP-12-011-011-014/20530
(WEST NARASAPURAM) 		0212011000NRG25300420240522808 30/04/2024 Ullikallu Bala Kullayappa 0212011WL024976 Ullikallu Bala Kullayappa 00152 HDFC0000705 784 784 Processed 07/05/2024 3824460468 ULLIKALLU BALAKULLAYAPPA CANARA BANK(508532)
SubTotal 784 784
332 Singanamala AP-12-011-004-003/010178
(NIDHANAWADA) 		0212011000NRG25300420240530712 30/04/2024 C Premkumar Reddy 0212011WL025180 C Premkumar Reddy 00168 ICIC0000439 1322 1322 Processed 07/05/2024 3824460466 C PREMKUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1322 1322
333 Singanamala AP-12-011-002-001/030137
(GUMMEPALLI) 		0212011000NRG25300420240521732 30/04/2024 Lakshmianarayana reddy 0212011WL024895 Lakshmianarayana reddy 00176 IDIB000A022 1109 1109 Processed 08/05/2024 3824460440 Mr MALIGIVELI LAKSHMI NARAYANA REDDY INDIAN BANK(607105)
SubTotal 1109 1109
334 Singanamala AP-12-011-002-001/020134
(GUMMEPALLI) 		0212011000NRG25290420240520080 30/04/2024 Iswaraiah 0212011WL024790 Iswaraiah 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460361 MR ESWARAIAH B STATE BANK OF INDIA(508548)
335 Singanamala AP-12-011-002-001/020134
(GUMMEPALLI) 		0212011000NRG25290420240520081 30/04/2024 Nagalakshmamma 0212011WL024790 Nagalakshmamma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460297 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
336 Singanamala AP-12-011-002-001/020168
(GUMMEPALLI) 		0212011000NRG25290420240520083 30/04/2024 Peddakka 0212011WL024790 Peddakka 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460264 MRS DEGALA PEDDAKKA STATE BANK OF INDIA(508548)
337 Singanamala AP-12-011-002-001/020168
(GUMMEPALLI) 		0212011000NRG25290420240520082 30/04/2024 Ramayya 0212011WL024790 Ramayya 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460265 RAMAIAH DEGALA STATE BANK OF INDIA(508548)
338 Singanamala AP-12-011-002-001/020184
(GUMMEPALLI) 		0212011000NRG25290420240520085 30/04/2024 Ramadasu 0212011WL024790 Ramadasu 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460110 MR RAMADAS DEGALA STATE BANK OF INDIA(508548)
339 Singanamala AP-12-011-002-001/020184
(GUMMEPALLI) 		0212011000NRG25290420240520086 30/04/2024 Subbamma 0212011WL024790 Subbamma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460296 MRS D SUBBAMMA STATE BANK OF INDIA(508548)
340 Singanamala AP-12-011-002-001/020213
(GUMMEPALLI) 		0212011000NRG25290420240520087 30/04/2024 Nallamma 0212011WL024790 Nallamma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460311 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
341 Singanamala AP-12-011-002-001/020233
(GUMMEPALLI) 		0212011000NRG25290420240520089 30/04/2024 Rajeswari 0212011WL024790 Rajeswari 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460309 MRS RAJESWARY D STATE BANK OF INDIA(508548)
342 Singanamala AP-12-011-002-001/020233
(GUMMEPALLI) 		0212011000NRG25290420240520088 30/04/2024 Ranganayakulu 0212011WL024790 Ranganayakulu 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460263 MR DEGALA RANGANAYAKULU STATE BANK OF INDIA(508548)
343 Singanamala AP-12-011-002-001/020243
(GUMMEPALLI) 		0212011000NRG25290420240520090 30/04/2024 Vani 0212011WL024790 Vani 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460308 MRS VANI DEGALA STATE BANK OF INDIA(508548)
344 Singanamala AP-12-011-002-001/020272
(GUMMEPALLI) 		0212011000NRG25290420240520092 30/04/2024 Lakshmidevi 0212011WL024790 Lakshmidevi 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460313 MRS LAKSHMI DEVI P STATE BANK OF INDIA(508548)
345 Singanamala AP-12-011-002-001/020272
(GUMMEPALLI) 		0212011000NRG25290420240520091 30/04/2024 Nagendra 0212011WL024790 Nagendra 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460362 MR PITTA NAGENDRA STATE BANK OF INDIA(508548)
346 Singanamala AP-12-011-002-001/020286
(GUMMEPALLI) 		0212011000NRG25290420240520095 30/04/2024 Krishnamurthi 0212011WL024790 Krishnamurthi 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824459992 MR ADINARAYANA JAGGALURU STATE BANK OF INDIA(508548)
347 Singanamala AP-12-011-002-001/020355
(GUMMEPALLI) 		0212011000NRG25290420240519242 30/04/2024 Lakshmi 0212011WL024762 Lakshmi 00415 SBIN0002737 1498 1498 Processed 07/05/2024 3824460422 MR MARAPAREDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
348 Singanamala AP-12-011-002-001/020355
(GUMMEPALLI) 		0212011000NRG25290420240519241 30/04/2024 Ramanareddy 0212011WL024762 Ramanareddy 00415 SBIN0002737 1498 1498 Processed 07/05/2024 3824460117 M RAMANA REDDY BANK OF BARODA(606985)
349 Singanamala AP-12-011-002-001/020366
(GUMMEPALLI) 		0212011000NRG25290420240520097 30/04/2024 Chandrakala 0212011WL024790 Chandrakala 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460312 MRS CHANDRAKALA B STATE BANK OF INDIA(508548)
350 Singanamala AP-12-011-002-001/020366
(GUMMEPALLI) 		0212011000NRG25290420240520096 30/04/2024 Veeranjaneyulu 0212011WL024790 Veeranjaneyulu 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460363 MR BOYA VEERANJINEYULU STATE BANK OF INDIA(508548)
351 Singanamala AP-12-011-002-001/020369
(GUMMEPALLI) 		0212011000NRG25290420240520099 30/04/2024 Ramadevi 0212011WL024790 Ramadevi 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460307 MRS GRANDE RAMA DEVI STATE BANK OF INDIA(508548)
352 Singanamala AP-12-011-002-001/020369
(GUMMEPALLI) 		0212011000NRG25290420240520098 30/04/2024 Srinatha 0212011WL024790 Srinatha 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460109 SREENATH GRANDHE STATE BANK OF INDIA(508548)
353 Singanamala AP-12-011-002-001/020412
(GUMMEPALLI) 		0212011000NRG25290420240519239 30/04/2024 Aswartha Reddy 0212011WL024761 Aswartha Reddy 00415 SBIN0002737 1498 1498 Processed 07/05/2024 3824459993 Mr ASWARTHA REDDY MARAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Singanamala AP-12-011-002-001/020412
(GUMMEPALLI) 		0212011000NRG25290420240519240 30/04/2024 Narayanamma 0212011WL024761 Narayanamma 00415 SBIN0002737 1498 1498 Processed 07/05/2024 3824460437 MRS MARAPAREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
355 Singanamala AP-12-011-002-001/030006
(GUMMEPALLI) 		0212011000NRG25300420240521710 30/04/2024 Moulasaaheb 0212011WL024895 Moulasaaheb 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460301 MR S MOLASAB STATE BANK OF INDIA(508548)
356 Singanamala AP-12-011-002-001/030006
(GUMMEPALLI) 		0212011000NRG25300420240521711 30/04/2024 Rajiya 0212011WL024895 Rajiya 00415 SBIN0002737 887 887 Processed 07/05/2024 3824459995 RAJIAH STATE BANK OF INDIA(508548)
357 Singanamala AP-12-011-002-001/030010
(GUMMEPALLI) 		0212011000NRG25290420240520058 30/04/2024 Kamalamma 0212011WL024789 Kamalamma 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460407 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
358 Singanamala AP-12-011-002-001/030010
(GUMMEPALLI) 		0212011000NRG25290420240520057 30/04/2024 Raamanayak 0212011WL024789 Raamanayak 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824459996 MR RAMA NAIK SUGALI STATE BANK OF INDIA(508548)
359 Singanamala AP-12-011-002-001/030011
(GUMMEPALLI) 		0212011000NRG25290420240520059 30/04/2024 Lakshmamma 0212011WL024789 Lakshmamma 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460259 MRS PITAVATA ACHAMMA STATE BANK OF INDIA(508548)
360 Singanamala AP-12-011-002-001/030012
(GUMMEPALLI) 		0212011000NRG25290420240520061 30/04/2024 Jamilabaayi 0212011WL024789 Jamilabaayi 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460304 MRS THANDA JEMILI BAI STATE BANK OF INDIA(508548)
361 Singanamala AP-12-011-002-001/030012
(GUMMEPALLI) 		0212011000NRG25290420240520060 30/04/2024 Peddaramanaayak 0212011WL024789 Peddaramanaayak 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460405 MR T PEDDA RAMA NAIK STATE BANK OF INDIA(508548)
362 Singanamala AP-12-011-002-001/030013
(GUMMEPALLI) 		0212011000NRG25290420240520062 30/04/2024 Krishnaanayak 0212011WL024789 Krishnaanayak 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460456 MR I CHINNA KRISHNA NAIK STATE BANK OF INDIA(508548)
363 Singanamala AP-12-011-002-001/030014
(GUMMEPALLI) 		0212011000NRG25290420240520063 30/04/2024 Raamanaayak 0212011WL024789 Raamanaayak 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460455 MR ESLAVATH RAMA NAIK STATE BANK OF INDIA(508548)
364 Singanamala AP-12-011-002-001/030014
(GUMMEPALLI) 		0212011000NRG25290420240520064 30/04/2024 Ramalakshamamma 0212011WL024789 Ramalakshamamma 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460454 MRS E RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
365 Singanamala AP-12-011-002-001/030015
(GUMMEPALLI) 		0212011000NRG25290420240520066 30/04/2024 Nallamma 0212011WL024789 Nallamma 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460409 MRS PITHAVATH NALLAMMA STATE BANK OF INDIA(508548)
366 Singanamala AP-12-011-002-001/030015
(GUMMEPALLI) 		0212011000NRG25290420240520065 30/04/2024 T. Anjaneyulu 0212011WL024789 T. Anjaneyulu 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460287 MR PITHAVATH PEDDA ANJINEYULU NAIK STATE BANK OF INDIA(508548)
367 Singanamala AP-12-011-002-001/030016
(GUMMEPALLI) 		0212011000NRG25290420240520068 30/04/2024 Aadilakshmi 0212011WL024789 Aadilakshmi 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460406 MRS T ADILAKSHMI BAI STATE BANK OF INDIA(508548)
368 Singanamala AP-12-011-002-001/030027
(GUMMEPALLI) 		0212011000NRG25300420240521712 30/04/2024 B.pramilamma 0212011WL024895 B.pramilamma 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460000 BASIREDDY PRAMEELAMMA STATE BANK OF INDIA(508548)
369 Singanamala AP-12-011-002-001/030027
(GUMMEPALLI) 		0212011000NRG25300420240521713 30/04/2024 Obireddi 0212011WL024895 Obireddi 00415 SBIN0002737 887 887 Processed 07/05/2024 3824460113 BASI REDDY OBI REDDY CANARA BANK(508532)
370 Singanamala AP-12-011-002-001/030032
(GUMMEPALLI) 		0212011000NRG25300420240521714 30/04/2024 B.aadinarayanareddi 0212011WL024895 B.aadinarayanareddi 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460103 MR BASI REDDY ADI NARAYANA REDDY STATE BANK OF INDIA(508548)
371 Singanamala AP-12-011-002-001/030032
(GUMMEPALLI) 		0212011000NRG25300420240521715 30/04/2024 Pramilamma 0212011WL024895 Pramilamma 00415 SBIN0002737 887 887 Processed 07/05/2024 3824460102 REDDY PRAMILLAMA BASI STATE BANK OF INDIA(508548)
372 Singanamala AP-12-011-002-001/030034
(GUMMEPALLI) 		0212011000NRG25290420240520100 30/04/2024 Konda Reddy 0212011WL024790 Konda Reddy 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460115 MR REDDY KONDA REDDY BASI STATE BANK OF INDIA(508548)
373 Singanamala AP-12-011-002-001/030034
(GUMMEPALLI) 		0212011000NRG25290420240520101 30/04/2024 Sugunamma 0212011WL024790 Sugunamma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460258 MS SUGUNAMMA BASIREDDY STATE BANK OF INDIA(508548)
374 Singanamala AP-12-011-002-001/030036
(GUMMEPALLI) 		0212011000NRG25300420240521716 30/04/2024 C. Ranga Reddy 0212011WL024895 C. Ranga Reddy 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460368 Chinthala Rangareddy FINO PAYMENTS BANK LTD(608001)
375 Singanamala AP-12-011-002-001/030036
(GUMMEPALLI) 		0212011000NRG25300420240521717 30/04/2024 Rajeswari 0212011WL024895 Rajeswari 00415 SBIN0002737 887 887 Processed 07/05/2024 3824460001 RAJESWARI CHINTHALA STATE BANK OF INDIA(508548)
376 Singanamala AP-12-011-002-001/030038
(GUMMEPALLI) 		0212011000NRG25290420240520102 30/04/2024 Ramadevi 0212011WL024790 Ramadevi 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460272 MRS MALIGIVELI RAMADEVI STATE BANK OF INDIA(508548)
377 Singanamala AP-12-011-002-001/030041
(GUMMEPALLI) 		0212011000NRG25290420240520104 30/04/2024 Baalamma 0212011WL024790 Baalamma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460101 BALAMMA MARAPAREDDY STATE BANK OF INDIA(508548)
378 Singanamala AP-12-011-002-001/030041
(GUMMEPALLI) 		0212011000NRG25290420240520103 30/04/2024 Nalla Reddy 0212011WL024790 Nalla Reddy 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460112 Marapareddy Nallareddy FINO PAYMENTS BANK LTD(608001)
379 Singanamala AP-12-011-002-001/030043
(GUMMEPALLI) 		0212011000NRG25290420240520107 30/04/2024 Eswar reddy 0212011WL024790 Eswar reddy 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460404 MR CHILLINGI ESWAR REDDY STATE BANK OF INDIA(508548)
380 Singanamala AP-12-011-002-001/030043
(GUMMEPALLI) 		0212011000NRG25290420240520106 30/04/2024 Sankarareddi 0212011WL024790 Sankarareddi 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460271 SANKAR REDDY CHILLANGI STATE BANK OF INDIA(508548)
381 Singanamala AP-12-011-002-001/030043
(GUMMEPALLI) 		0212011000NRG25290420240520105 30/04/2024 Tolasamma 0212011WL024790 Tolasamma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460285 MRS C THULISAMMA STATE BANK OF INDIA(508548)
382 Singanamala AP-12-011-002-001/030093
(GUMMEPALLI) 		0212011000NRG25300420240521720 30/04/2024 Bramhananda Reddy 0212011WL024895 Bramhananda Reddy 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824459994 BRAMHANANDA REDDY M CANARA BANK(508532)
383 Singanamala AP-12-011-002-001/030093
(GUMMEPALLI) 		0212011000NRG25300420240521721 30/04/2024 Lakshmi 0212011WL024895 Lakshmi 00415 SBIN0002737 887 887 Processed 07/05/2024 3824460294 Mrs LAKSHMI MAREPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Singanamala AP-12-011-002-001/030097
(GUMMEPALLI) 		0212011000NRG25300420240521722 30/04/2024 Nalapa Reddy 0212011WL024895 Nalapa Reddy 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460338 MR MARAPA REDDY NALLAPPA REDDY STATE BANK OF INDIA(508548)
385 Singanamala AP-12-011-002-001/030097
(GUMMEPALLI) 		0212011000NRG25300420240521723 30/04/2024 Venkatamma 0212011WL024895 Venkatamma 00415 SBIN0002737 887 887 Processed 07/05/2024 3824459998 VENKATA LAKSHMAMMA MARAPAREDDY STATE BANK OF INDIA(508548)
386 Singanamala AP-12-011-002-001/030112
(GUMMEPALLI) 		0212011000NRG25290420240520070 30/04/2024 Mangamma 0212011WL024789 Mangamma 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824459999 MRS MANGAMMA PITALA STATE BANK OF INDIA(508548)
387 Singanamala AP-12-011-002-001/030113
(GUMMEPALLI) 		0212011000NRG25290420240520072 30/04/2024 Gundammabai 0212011WL024789 Gundammabai 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460441 MRS P LALEMMA STATE BANK OF INDIA(508548)
388 Singanamala AP-12-011-002-001/030123
(GUMMEPALLI) 		0212011000NRG25300420240521726 30/04/2024 Jayaprakashreddy 0212011WL024895 Jayaprakashreddy 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460337 MR BATTHALA JAYA PRAKASH REDDY STATE BANK OF INDIA(508548)
389 Singanamala AP-12-011-002-001/030123
(GUMMEPALLI) 		0212011000NRG25300420240521727 30/04/2024 Lakshmikantamma 0212011WL024895 Lakshmikantamma 00415 SBIN0002737 887 887 Processed 07/05/2024 3824460278 MRS BASTALA KANTHAMMA STATE BANK OF INDIA(508548)
390 Singanamala AP-12-011-002-001/030127
(GUMMEPALLI) 		0212011000NRG25290420240520073 30/04/2024 Chinavenkatesulu 0212011WL024789 Chinavenkatesulu 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460408 MR P CHINNA VENKATESH NAIK STATE BANK OF INDIA(508548)
391 Singanamala AP-12-011-002-001/030127
(GUMMEPALLI) 		0212011000NRG25290420240520074 30/04/2024 Varalakshmi 0212011WL024789 Varalakshmi 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460290 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
392 Singanamala AP-12-011-002-001/030128
(GUMMEPALLI) 		0212011000NRG25290420240520076 30/04/2024 Shirisha bai 0212011WL024789 Shirisha bai 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460291 MRS P SHIRISHA BAI STATE BANK OF INDIA(508548)
393 Singanamala AP-12-011-002-001/030128
(GUMMEPALLI) 		0212011000NRG25290420240520075 30/04/2024 Soma Naik 0212011WL024789 Soma Naik 00415 SBIN0002737 1002 1002 Processed 07/05/2024 3824460334 MR SOMANAIK P STATE BANK OF INDIA(508548)
394 Singanamala AP-12-011-002-001/030130
(GUMMEPALLI) 		0212011000NRG25290420240520077 30/04/2024 Nallappa Naik 0212011WL024789 Nallappa Naik 00415 SBIN0002737 752 752 Processed 07/05/2024 3824460286 MR ESLAVATH NALLAPPA NAIK STATE BANK OF INDIA(508548)
395 Singanamala AP-12-011-002-001/030130
(GUMMEPALLI) 		0212011000NRG25290420240520078 30/04/2024 Somya Bai 0212011WL024789 Somya Bai 00415 SBIN0002737 752 752 Processed 07/05/2024 3824460302 MRS E SOWMYA BAI STATE BANK OF INDIA(508548)
396 Singanamala AP-12-011-002-001/030133
(GUMMEPALLI) 		0212011000NRG25290420240520110 30/04/2024 Balireddy 0212011WL024790 Balireddy 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460214 Sillangi Bali Reddy FINO PAYMENTS BANK LTD(608001)
397 Singanamala AP-12-011-002-001/030133
(GUMMEPALLI) 		0212011000NRG25290420240520111 30/04/2024 Nagendramma 0212011WL024790 Nagendramma 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460303 MRS NAGENDRAMMA C STATE BANK OF INDIA(508548)
398 Singanamala AP-12-011-002-001/030135
(GUMMEPALLI) 		0212011000NRG25300420240521730 30/04/2024 Naresh 0212011WL024895 Naresh 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460339 B Naresh FINO PAYMENTS BANK LTD(608001)
399 Singanamala AP-12-011-002-001/030136
(GUMMEPALLI) 		0212011000NRG25290420240520113 30/04/2024 Swathi 0212011WL024790 Swathi 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460295 MRS M SWATHI STATE BANK OF INDIA(508548)
400 Singanamala AP-12-011-002-001/030136
(GUMMEPALLI) 		0212011000NRG25290420240520112 30/04/2024 Vasantha Kumar Reddy 0212011WL024790 Vasantha Kumar Reddy 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460118 M VASANTHA KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
401 Singanamala AP-12-011-002-001/030145
(GUMMEPALLI) 		0212011000NRG25290420240520079 30/04/2024 Dhanalakshmi 0212011WL024789 Dhanalakshmi 00415 SBIN0002737 752 752 Processed 07/05/2024 3824460453 MRS PITHAVATH DHANALAKSHMI STATE BANK OF INDIA(508548)
402 Singanamala AP-12-011-002-001/030152
(GUMMEPALLI) 		0212011000NRG25300420240521734 30/04/2024 Parameswar reddy 0212011WL024895 Parameswar reddy 00415 SBIN0002737 1109 1109 Processed 07/05/2024 3824460114 PARAMESWAR REDD MALIGIVALI STATE BANK OF INDIA(508548)
403 Singanamala AP-12-011-002-001/30161
(GUMMEPALLI) 		0212011000NRG25290420240520114 30/04/2024 Akila 0212011WL024790 Akila 00415 SBIN0002737 1079 1079 Processed 07/05/2024 3824460470 MRS CHILLANGI AKILA STATE BANK OF INDIA(508548)
404 Singanamala AP-12-011-004-003/010035
(NIDHANAWADA) 		0212011000NRG25300420240537016 30/04/2024 Badhirinath 0212011WL025315 Badhirinath 00415 SBIN0002737 1124 1124 Processed 07/05/2024 3824460298 Mr 1 BADRINATH M S O RAMANJI NEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Singanamala AP-12-011-004-003/010125
(NIDHANAWADA) 		0212011000NRG25300420240533202 30/04/2024 Ganeshr Reddy 0212011WL025225 Ganeshr Reddy 00415 SBIN0002737 1256 1256 Processed 07/05/2024 3824460087 Mr SINGAM REDDY GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Singanamala AP-12-011-004-003/010125
(NIDHANAWADA) 		0212011000NRG25300420240533203 30/04/2024 Parvatamma 0212011WL025225 Parvatamma 00415 SBIN0002737 1256 1256 Processed 07/05/2024 3824460121 MRS PARVATHAMMA SINGAM REDDY GARI STATE BANK OF INDIA(508548)
407 Singanamala AP-12-011-004-003/010157
(NIDHANAWADA) 		0212011000NRG25300420240530703 30/04/2024 Ramachandra Reddy 0212011WL025180 Ramachandra Reddy 00415 SBIN0002737 1322 1322 Processed 07/05/2024 3824460105 MR RAMA CHANDRA RE SIDHAVATAM STATE BANK OF INDIA(508548)
408 Singanamala AP-12-011-004-003/010171
(NIDHANAWADA) 		0212011000NRG25300420240530708 30/04/2024 S Narayanareddy 0212011WL025180 S Narayanareddy 00415 SBIN0002737 1322 1322 Processed 07/05/2024 3824460288 Siddha Vatam Narayana Reddy FINO PAYMENTS BANK LTD(608001)
409 Singanamala AP-12-011-004-003/010266
(NIDHANAWADA) 		0212011000NRG25300420240538144 30/04/2024 S Narendranath reddy 0212011WL025338 S Narendranath reddy 00415 SBIN0002737 1308 1308 Processed 07/05/2024 3824460323 SINGAMREDDYGARI NARENDHRANATH REDDY HDFC BANK LTD(607152)
410 Singanamala AP-12-011-004-003/010381
(NIDHANAWADA) 		0212011000NRG25300420240533238 30/04/2024 Kavitha 0212011WL025225 Kavitha 00415 SBIN0002737 1256 1256 Processed 07/05/2024 3824460319 Mrs POPPAM KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Singanamala AP-12-011-011-014/020475
(WEST NARASAPURAM) 		0212011000NRG25300420240522852 30/04/2024 MALLESWARI 0212011WL024978 MALLESWARI 00415 SBIN0002737 988 988 Processed 07/05/2024 3824460305 MISS G MALLESWARI STATE BANK OF INDIA(508548)
412 Singanamala AP-12-011-019-023/010149
(Nagalaguddam Thanda) 		0212011000NRG25300420240521761 30/04/2024 Krishnanayak 0212011WL024901 Krishnanayak 00415 SBIN0002737 964 964 Processed 07/05/2024 3824460429 MR PATALOTH KRISHNANAYAK STATE BANK OF INDIA(508548)
SubTotal 84638 84638
413 Singanamala AP-12-011-002-001/030098
(GUMMEPALLI) 		0212011000NRG25300420240521725 30/04/2024 Bogeswari 0212011WL024895 Bogeswari 00415 SBIN0008829 887 887 Processed 07/05/2024 3824460447 MRS BHUVANESWARI V STATE BANK OF INDIA(508548)
414 Singanamala AP-12-011-002-001/030134
(GUMMEPALLI) 		0212011000NRG25300420240521729 30/04/2024 Lakshmi 0212011WL024895 Lakshmi 00415 SBIN0008829 887 887 Processed 07/05/2024 3824460293 MRS B LAKSHMI STATE BANK OF INDIA(508548)
415 Singanamala AP-12-011-002-001/30157
(GUMMEPALLI) 		0212011000NRG25300420240521737 30/04/2024 B Adinarayana setti 0212011WL024895 B Adinarayana setti 00415 SBIN0008829 1109 1109 Processed 07/05/2024 3824460111 MR ADI NARAYANA SETTY BHOOPALAM STATE BANK OF INDIA(508548)
416 Singanamala AP-12-011-002-001/30157
(GUMMEPALLI) 		0212011000NRG25300420240521738 30/04/2024 B Anasuyamma 0212011WL024895 B Anasuyamma 00415 SBIN0008829 887 887 Processed 07/05/2024 3824460464 MRS B ANASUYAMMA STATE BANK OF INDIA(508548)
417 Singanamala AP-12-011-004-003/010007
(NIDHANAWADA) 		0212011000NRG25300420240538083 30/04/2024 Adilakshmi 0212011WL025338 Adilakshmi 00415 SBIN0008829 1308 1308 Processed 07/05/2024 3824460299 MRS E ADILAKSHMI STATE BANK OF INDIA(508548)
418 Singanamala AP-12-011-004-003/010010
(NIDHANAWADA) 		0212011000NRG25300420240537006 30/04/2024 Ramanjineyulu 0212011WL025315 Ramanjineyulu 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460116 Mr PD RAMANJANEYULU MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Singanamala AP-12-011-004-003/010010
(NIDHANAWADA) 		0212011000NRG25300420240537007 30/04/2024 SUDHEER 0212011WL025315 SUDHEER 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460280 MR MASIGARI SUDIR KUMAR STATE BANK OF INDIA(508548)
420 Singanamala AP-12-011-004-003/010074
(NIDHANAWADA) 		0212011000NRG25300420240537032 30/04/2024 Anantulu 0212011WL025315 Anantulu 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460088 MR ANANTHULU MASIGARI STATE BANK OF INDIA(508548)
421 Singanamala AP-12-011-004-003/010107
(NIDHANAWADA) 		0212011000NRG25300420240537041 30/04/2024 Iramma 0212011WL025315 Iramma 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460430 MRS EERAMMA M STATE BANK OF INDIA(508548)
422 Singanamala AP-12-011-004-003/010107
(NIDHANAWADA) 		0212011000NRG25300420240537040 30/04/2024 Tikka Anantulu 0212011WL025315 Tikka Anantulu 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460282 Mr ANANTHULU MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Singanamala AP-12-011-004-003/010108
(NIDHANAWADA) 		0212011000NRG25300420240537044 30/04/2024 Narendra 0212011WL025315 Narendra 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460082 MASIGARI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Singanamala AP-12-011-004-003/010108
(NIDHANAWADA) 		0212011000NRG25300420240537042 30/04/2024 Peddanna 0212011WL025315 Peddanna 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460277 Mr PEDDANNA MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Singanamala AP-12-011-004-003/010131
(NIDHANAWADA) 		0212011000NRG25300420240530699 30/04/2024 Nagarjuna Reddy 0212011WL025180 Nagarjuna Reddy 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460310 MR CHINTH NAGARJUNA REDDY STATE BANK OF INDIA(508548)
426 Singanamala AP-12-011-004-003/010132
(NIDHANAWADA) 		0212011000NRG25300420240530700 30/04/2024 Narayana Reddy 0212011WL025180 Narayana Reddy 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460442 CHINTALACHERUVU NARAYANA REDDY UNION BANK OF INDIA(508500)
427 Singanamala AP-12-011-004-003/010135
(NIDHANAWADA) 		0212011000NRG25300420240533204 30/04/2024 Ramasubba Reddy 0212011WL025225 Ramasubba Reddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460273 MR SINGAMREDDY RAMASUBBAREDDY STATE BANK OF INDIA(508548)
428 Singanamala AP-12-011-004-003/010135
(NIDHANAWADA) 		0212011000NRG25300420240533205 30/04/2024 Raramesvari 0212011WL025225 Raramesvari 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460005 Miss RAMESWARAMMA SINGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Singanamala AP-12-011-004-003/010142
(NIDHANAWADA) 		0212011000NRG25300420240533206 30/04/2024 Somi Reddy 0212011WL025225 Somi Reddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460002 MR SOMIREDDY SINGAM STATE BANK OF INDIA(508548)
430 Singanamala AP-12-011-004-003/010143
(NIDHANAWADA) 		0212011000NRG25300420240533209 30/04/2024 Nagesvaramma 0212011WL025225 Nagesvaramma 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460003 REDDY NAGESWARAMMA SINGAM STATE BANK OF INDIA(508548)
431 Singanamala AP-12-011-004-003/010144
(NIDHANAWADA) 		0212011000NRG25300420240533210 30/04/2024 Ramadas Reddy 0212011WL025225 Ramadas Reddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460089 MR RAMADASU REDDY SINGAM REDDY STATE BANK OF INDIA(508548)
432 Singanamala AP-12-011-004-003/010145
(NIDHANAWADA) 		0212011000NRG25300420240533212 30/04/2024 Peddi Reddy 0212011WL025225 Peddi Reddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460260 MR SINGAM PEDDHI REDDY STATE BANK OF INDIA(508548)
433 Singanamala AP-12-011-004-003/010145
(NIDHANAWADA) 		0212011000NRG25300420240533213 30/04/2024 Sivalakshmi 0212011WL025225 Sivalakshmi 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460078 MRS SIVA LAKSHMI SINGAMREDDY STATE BANK OF INDIA(508548)
434 Singanamala AP-12-011-004-003/010148
(NIDHANAWADA) 		0212011000NRG25300420240533214 30/04/2024 Narayanaswamy 0212011WL025225 Narayanaswamy 00415 SBIN0008829 1047 1047 Processed 07/05/2024 3824460107 Singam Narayanaswami AIRTEL PAYMENTS BANK LIMITED(990288)
435 Singanamala AP-12-011-004-003/010149
(NIDHANAWADA) 		0212011000NRG25300420240533216 30/04/2024 Venkatakullayamma 0212011WL025225 Venkatakullayamma 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460261 Singam Reddy Kullayamma FINO PAYMENTS BANK LTD(608001)
436 Singanamala AP-12-011-004-003/010150
(NIDHANAWADA) 		0212011000NRG25300420240533217 30/04/2024 Chennamma 0212011WL025225 Chennamma 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460279 Singam Reddy Chennamma FINO PAYMENTS BANK LTD(608001)
437 Singanamala AP-12-011-004-003/010151
(NIDHANAWADA) 		0212011000NRG25300420240533218 30/04/2024 Suryanarayana Reddy 0212011WL025225 Suryanarayana Reddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460281 Singamreddy Gari Suryanarayana Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
438 Singanamala AP-12-011-004-003/010159
(NIDHANAWADA) 		0212011000NRG25300420240530705 30/04/2024 Ankireddy 0212011WL025180 Ankireddy 00415 SBIN0008829 1101 1101 Processed 07/05/2024 3824460106 ANKI REDDY SINGAMREDDY STATE BANK OF INDIA(508548)
439 Singanamala AP-12-011-004-003/010177
(NIDHANAWADA) 		0212011000NRG25300420240530710 30/04/2024 Naagalakshmamma 0212011WL025180 Naagalakshmamma 00415 SBIN0008829 1101 1101 Processed 07/05/2024 3824460284 MR NAGALAKSHMAMMA SINGAM REDDY STATE BANK OF INDIA(508548)
440 Singanamala AP-12-011-004-003/010177
(NIDHANAWADA) 		0212011000NRG25300420240530709 30/04/2024 Peddireddy 0212011WL025180 Peddireddy 00415 SBIN0008829 1101 1101 Processed 07/05/2024 3824460266 MR SINGAMREDDY PEDDI REDDY STATE BANK OF INDIA(508548)
441 Singanamala AP-12-011-004-003/010180
(NIDHANAWADA) 		0212011000NRG25300420240530714 30/04/2024 Venkatalakshmamma 0212011WL025180 Venkatalakshmamma 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460275 MRS CHINTAMMA REDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
442 Singanamala AP-12-011-004-003/010201
(NIDHANAWADA) 		0212011000NRG25300420240537050 30/04/2024 Nagamma 0212011WL025315 Nagamma 00415 SBIN0008829 1124 1124 Processed 07/05/2024 3824460215 Mrs NAGAMMA THIKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Singanamala AP-12-011-004-003/010218
(NIDHANAWADA) 		0212011000NRG25300420240530719 30/04/2024 Ramanjaneyulu 0212011WL025180 Ramanjaneyulu 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460104 MR RAMANJENYULU REDDY GOOTY STATE BANK OF INDIA(508548)
444 Singanamala AP-12-011-004-003/010242
(NIDHANAWADA) 		0212011000NRG25300420240530725 30/04/2024 Ravindranath Reddi 0212011WL025180 Ravindranath Reddi 00415 SBIN0008829 1101 1101 Processed 07/05/2024 3824460099 MR RAVINDRANATH REDDY CHINTHAM REDDY STATE BANK OF INDIA(508548)
445 Singanamala AP-12-011-004-003/010242
(NIDHANAWADA) 		0212011000NRG25300420240530726 30/04/2024 Suryakantamma 0212011WL025180 Suryakantamma 00415 SBIN0008829 1101 1101 Processed 07/05/2024 3824460004 SURYAKANTHAMMA CHINTHAMREDDY STATE BANK OF INDIA(508548)
446 Singanamala AP-12-011-004-003/010246
(NIDHANAWADA) 		0212011000NRG25300420240530728 30/04/2024 Deepeka 0212011WL025180 Deepeka 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460414 MRS DEEPIKA CHINTHA STATE BANK OF INDIA(508548)
447 Singanamala AP-12-011-004-003/010246
(NIDHANAWADA) 		0212011000NRG25300420240530727 30/04/2024 Mahendranathareddi 0212011WL025180 Mahendranathareddi 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460274 CHINTHA MAHENDRANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Singanamala AP-12-011-004-003/010256
(NIDHANAWADA) 		0212011000NRG25300420240530730 30/04/2024 Lakshmidevi 0212011WL025180 Lakshmidevi 00415 SBIN0008829 441 441 Processed 07/05/2024 3824460283 Mrs LAKSHMIDEVI CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Singanamala AP-12-011-004-003/010256
(NIDHANAWADA) 		0212011000NRG25300420240530729 30/04/2024 Peddireddy 0212011WL025180 Peddireddy 00415 SBIN0008829 441 441 Processed 07/05/2024 3824460108 Mr CHINTHAMREDDY PEDDIREDDY CENTRAL BANK OF INDIA(607115)
450 Singanamala AP-12-011-004-003/010270
(NIDHANAWADA) 		0212011000NRG25300420240530731 30/04/2024 Pullamma 0212011WL025180 Pullamma 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460300 Mrs PULLAMMA GUTTIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Singanamala AP-12-011-004-003/010271
(NIDHANAWADA) 		0212011000NRG25300420240530734 30/04/2024 Harinathareddy 0212011WL025180 Harinathareddy 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460269 MR GOOTHIREDDY HARINATH REDDY STATE BANK OF INDIA(508548)
452 Singanamala AP-12-011-004-003/010271
(NIDHANAWADA) 		0212011000NRG25300420240530732 30/04/2024 Mukunda Reddy 0212011WL025180 Mukunda Reddy 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460289 MR GOOTYREDDY MUKUNDA REDDY STATE BANK OF INDIA(508548)
453 Singanamala AP-12-011-004-003/010271
(NIDHANAWADA) 		0212011000NRG25300420240530733 30/04/2024 Pramilamma 0212011WL025180 Pramilamma 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460270 MRS GOOTHIREDDY PRAMEELAMMA STATE BANK OF INDIA(508548)
454 Singanamala AP-12-011-004-003/010276
(NIDHANAWADA) 		0212011000NRG25300420240530736 30/04/2024 Lakshmidevi 0212011WL025180 Lakshmidevi 00415 SBIN0008829 441 441 Processed 07/05/2024 3824459997 Mrs LAKSHMIDEVI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Singanamala AP-12-011-004-003/010276
(NIDHANAWADA) 		0212011000NRG25300420240530735 30/04/2024 Satyanarayanareddy 0212011WL025180 Satyanarayanareddy 00415 SBIN0008829 441 441 Processed 07/05/2024 3824460217 Mr SIDDHAVATAM SATYANARAYANAREDDY CENTRAL BANK OF INDIA(607115)
456 Singanamala AP-12-011-004-003/010284
(NIDHANAWADA) 		0212011000NRG25300420240530740 30/04/2024 Srinivasulu 0212011WL025180 Srinivasulu 00415 SBIN0008829 441 441 Processed 07/05/2024 3824460276 MR SRINIVASULU KAVILI STATE BANK OF INDIA(508548)
457 Singanamala AP-12-011-004-003/010296
(NIDHANAWADA) 		0212011000NRG25300420240530743 30/04/2024 Kavita 0212011WL025180 Kavita 00415 SBIN0008829 441 441 Processed 07/05/2024 3824460262 Mrs BASI REDDY KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Singanamala AP-12-011-004-003/010296
(NIDHANAWADA) 		0212011000NRG25300420240530742 30/04/2024 Ramakrishna Reddy 0212011WL025180 Ramakrishna Reddy 00415 SBIN0008829 441 441 Processed 07/05/2024 3824460120 Mr RAMAKRISHNA REDDY BASIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
459 Singanamala AP-12-011-004-003/010317
(NIDHANAWADA) 		0212011000NRG25300420240533232 30/04/2024 Pavithra 0212011WL025225 Pavithra 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460086 MRS PAVITRA SINGAM STATE BANK OF INDIA(508548)
460 Singanamala AP-12-011-004-003/010317
(NIDHANAWADA) 		0212011000NRG25300420240533231 30/04/2024 Sudharsanareddy 0212011WL025225 Sudharsanareddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460122 MR SUDARSAN REDDY SINGAMREDDY STATE BANK OF INDIA(508548)
461 Singanamala AP-12-011-004-003/010347
(NIDHANAWADA) 		0212011000NRG25300420240530747 30/04/2024 Lakshmidevamma 0212011WL025180 Lakshmidevamma 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460213 SLakshmi Devamma FINO PAYMENTS BANK LTD(608001)
462 Singanamala AP-12-011-004-003/010361
(NIDHANAWADA) 		0212011000NRG25300420240533235 30/04/2024 Srinivasula Reddy 0212011WL025225 Srinivasula Reddy 00415 SBIN0008829 1256 1256 Processed 07/05/2024 3824460306 MR SREENIVASULU REDDY P STATE BANK OF INDIA(508548)
463 Singanamala AP-12-011-004-003/010379
(NIDHANAWADA) 		0212011000NRG25300420240538151 30/04/2024 Shivamma 0212011WL025338 Shivamma 00415 SBIN0008829 1090 1090 Processed 07/05/2024 3824460395 Ms TAPPETA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Singanamala AP-12-011-004-003/010396
(NIDHANAWADA) 		0212011000NRG25300420240530751 30/04/2024 ANURADHA 0212011WL025180 ANURADHA 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460084 Mrs GOOTY REDDY GARI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Singanamala AP-12-011-004-003/010402
(NIDHANAWADA) 		0212011000NRG25300420240538159 30/04/2024 Kullayiswamy 0212011WL025338 Kullayiswamy 00415 SBIN0008829 1308 1308 Processed 07/05/2024 3824460091 MR NAGARURU KULAYASWAMY STATE BANK OF INDIA(508548)
466 Singanamala AP-12-011-004-003/010406
(NIDHANAWADA) 		0212011000NRG25300420240530752 30/04/2024 vijaykumar reddy 0212011WL025180 vijaykumar reddy 00415 SBIN0008829 1322 1322 Processed 07/05/2024 3824460216 MR VIJAYAKUMAR REDDY G STATE BANK OF INDIA(508548)
467 Singanamala AP-12-011-004-003/010438
(NIDHANAWADA) 		0212011000NRG25300420240533245 30/04/2024 Peddireddi 0212011WL025225 Peddireddi 00415 SBIN0008829 1047 1047 Processed 07/05/2024 3824460267 MR PORU MALLU PEDDI REDDY STATE BANK OF INDIA(508548)
468 Singanamala AP-12-011-005-004/010179
(RACHEPALLE) 		0212011000NRG25290420240520266 30/04/2024 Alivelu 0212011WL024802 Alivelu 00415 SBIN0008829 920 920 Processed 07/05/2024 3824460100 Mrs ALIVELI LINGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Singanamala AP-12-011-005-004/010255
(RACHEPALLE) 		0212011000NRG25290420240520292 30/04/2024 Narayanamma 0212011WL024802 Narayanamma 00415 SBIN0008829 920 920 Processed 07/05/2024 3824460119 Mrs NARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Singanamala AP-12-011-011-014/020041
(WEST NARASAPURAM) 		0212011000NRG25300420240522786 30/04/2024 Anjinamma 0212011WL024976 Anjinamma 00415 SBIN0008829 588 588 Processed 07/05/2024 3824460292 KOTTALA ANJINAMMA CANARA BANK(508532)
471 Singanamala AP-12-011-011-014/020041
(WEST NARASAPURAM) 		0212011000NRG25300420240522787 30/04/2024 Ramachandra 0212011WL024976 Ramachandra 00415 SBIN0008829 784 784 Processed 07/05/2024 3824460077 MR V RAMACHANDRA STATE BANK OF INDIA(508548)
472 Singanamala AP-12-011-011-014/020457
(WEST NARASAPURAM) 		0212011000NRG25300420240522846 30/04/2024 Kateswarudu 0212011WL024978 Kateswarudu 00415 SBIN0008829 988 988 Processed 07/05/2024 3824460085 VARIKOOTI KOTESWARUDU CANARA BANK(508532)
473 Singanamala AP-12-011-011-014/020477
(WEST NARASAPURAM) 		0212011000NRG25300420240522804 30/04/2024 CHANDRA 0212011WL024976 CHANDRA 00415 SBIN0008829 784 784 Processed 07/05/2024 3824460321 MR CHANDRA VARIKUTI STATE BANK OF INDIA(508548)
474 Singanamala AP-12-011-014-017/010121
(PERAVALI) 		0212011000NRG25290420240432272 30/04/2024 Pedda Narayanamma 0212011WL023038 Pedda Narayanamma 00415 SBIN0008829 1250 1250 Processed 07/05/2024 3824460098 VENKATAPATHI GARI NARAYANAMMA CANARA BANK(508532)
475 Singanamala AP-12-011-014-017/010632
(PERAVALI) 		0212011000NRG25290420240432292 30/04/2024 Lakshmi 0212011WL023038 Lakshmi 00415 SBIN0008829 1250 1250 Processed 07/05/2024 3824460083 LAKSHMI MUCCHUKOTA STATE BANK OF INDIA(508548)
476 Singanamala AP-12-011-016-019/010069
(SINGANAMALA) 		0212011000NRG25300420240560346 30/04/2024 Lakshmanudu 0212011WL026026 Lakshmanudu 00415 SBIN0008829 1040 1040 Processed 07/05/2024 3824460268 MR LAKSHMAIAH MANTRIGARI STATE BANK OF INDIA(508548)
477 Singanamala AP-12-011-016-019/010069
(SINGANAMALA) 		0212011000NRG25300420240560345 30/04/2024 Ramudu 0212011WL026026 Ramudu 00415 SBIN0008829 1040 1040 Processed 07/05/2024 3824460090 MR RAMUDU MANTRIGARI STATE BANK OF INDIA(508548)
478 Singanamala AP-12-011-019-023/010024
(Nagalaguddam Thanda) 		0212011000NRG25300420240521749 30/04/2024 Ramudu Naik 0212011WL024901 Ramudu Naik 00415 SBIN0008829 964 964 Processed 07/05/2024 3824460080 MR RAMUDU NAYAK MOOD STATE BANK OF INDIA(508548)
479 Singanamala AP-12-011-019-023/010299
(Nagalaguddam Thanda) 		0212011000NRG25300420240521770 30/04/2024 Naresh 0212011WL024901 Naresh 00415 SBIN0008829 964 964 Processed 07/05/2024 3824460081 NARESH NAIK MOOD STATE BANK OF INDIA(508548)
SubTotal 72160 72160
480 Singanamala AP-12-011-002-001/030134
(GUMMEPALLI) 		0212011000NRG25300420240521728 30/04/2024 Shiva Sankar 0212011WL024895 Shiva Sankar 00415 SBIN0013164 1109 1109 Processed 07/05/2024 3824460436 B SIVASANKARA BANK OF BARODA(606985)
SubTotal 1109 1109
481 Singanamala AP-12-011-004-003/010202
(NIDHANAWADA) 		0212011000NRG25300420240537052 30/04/2024 Yerriswamy 0212011WL025315 Yerriswamy 00415 SBIN0020575 1124 1124 Processed 07/05/2024 3824460432 MR JUTURU YERRISWAMY STATE BANK OF INDIA(508548)
SubTotal 1124 1124
482 Singanamala AP-12-011-011-014/20530
(WEST NARASAPURAM) 		0212011000NRG25300420240522809 30/04/2024 Ullikallu Chamundeswari 0212011WL024976 Ullikallu Chamundeswari 00415 SBIN0021644 784 784 Processed 07/05/2024 3824460469 ULLIKALLU CHAMUNDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 784 784
483 Singanamala AP-12-011-002-001/030077
(GUMMEPALLI) 		0212011000NRG25300420240521718 30/04/2024 Jayaramudu 0212011WL024895 Jayaramudu 00468 UBIN0576948 1109 1109 Processed 07/05/2024 3824460369 BOYA JAYARAMUDU UNION BANK OF INDIA(508500)
484 Singanamala AP-12-011-004-003/010012
(NIDHANAWADA) 		0212011000NRG25300420240537008 30/04/2024 Ashok Kumar 0212011WL025315 Ashok Kumar 00468 UBIN0576948 1124 1124 Processed 07/05/2024 3824459980 MASIGARI ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 2233 2233
485 Singanamala AP-12-011-014-017/10671
(PERAVALI) 		0212011000NRG25290420240432294 30/04/2024 devi 0212011WL023038 devi 00468 UBIN0800139 1250 1250 Processed 07/05/2024 3824460006 RACHEPALLI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1250 1250
486 Singanamala AP-12-011-004-003/010402
(NIDHANAWADA) 		0212011000NRG25300420240538160 30/04/2024 LAKSHMI 0212011WL025338 LAKSHMI 00468 UBIN0813397 1308 1308 Processed 07/05/2024 3824459981 Mrs LAKSHMI MASIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1308 1308
487 Singanamala AP-12-011-002-001/030098
(GUMMEPALLI) 		0212011000NRG25300420240521724 30/04/2024 Kambagiraya 0212011WL024895 Kambagiraya 00468 UBIN0821705 1109 1109 Processed 07/05/2024 3824459982 Vadla Kambhagiraiah FINO PAYMENTS BANK LTD(608001)
488 Singanamala AP-12-011-004-003/010368
(NIDHANAWADA) 		0212011000NRG25300420240538149 30/04/2024 Balamma 0212011WL025338 Balamma 00468 UBIN0821705 1308 1308 Processed 07/05/2024 3824459983 Mrs Rosigalla Balamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Singanamala AP-12-011-019-023/010041
(Nagalaguddam Thanda) 		0212011000NRG25300420240521750 30/04/2024 Gattunaayak 0212011WL024901 Gattunaayak 00468 UBIN0821705 964 964 Processed 07/05/2024 3824460093 PITHAVATH GATTU RAMUDU NAIK UNION BANK OF INDIA(508500)
SubTotal 3381 3381
490 Singanamala AP-12-011-002-001/30156
(GUMMEPALLI) 		0212011000NRG25300420240521736 30/04/2024 P Shyamala 0212011WL024895 P Shyamala 00688 FINO0001112 1109 1109 Processed 07/05/2024 3824460092 P Syamala FINO PAYMENTS BANK LTD(608001)
491 Singanamala AP-12-011-002-001/30158
(GUMMEPALLI) 		0212011000NRG25300420240521739 30/04/2024 C Sumalatha 0212011WL024895 C Sumalatha 00688 FINO0001112 1109 1109 Processed 07/05/2024 3824460079 C Sumalatha FINO PAYMENTS BANK LTD(608001)
SubTotal 2218 2218
492 Singanamala AP-12-011-004-003/10463
(NIDHANAWADA) 		0212011000NRG25300420240538161 30/04/2024 Aswarathamma 0212011WL025338 Aswarathamma 00691 IPOS0000001 1308 1308 Processed 07/05/2024 3824459979 CHAGANTI ASHWARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Singanamala AP-12-011-005-004/010201
(RACHEPALLE) 		0212011000NRG25290420240520276 30/04/2024 Anand 0212011WL024802 Anand 00691 IPOS0000001 920 920 Processed 07/05/2024 3824459969 YANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Singanamala AP-12-011-011-014/20509
(WEST NARASAPURAM) 		0212011000NRG25300420240522854 30/04/2024 K Naganna 0212011WL024978 K Naganna 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459970 KAMALA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Singanamala AP-12-011-011-014/20509
(WEST NARASAPURAM) 		0212011000NRG25300420240522855 30/04/2024 K Thirupalamma 0212011WL024978 K Thirupalamma 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459978 KAMALA TIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Singanamala AP-12-011-011-014/20513
(WEST NARASAPURAM) 		0212011000NRG25300420240522856 30/04/2024 thirumalesu 0212011WL024978 thirumalesu 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459974 VARIKOOTI THIRUMALESU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Singanamala AP-12-011-011-014/20514
(WEST NARASAPURAM) 		0212011000NRG25300420240522858 30/04/2024 anitha 0212011WL024978 anitha 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459976 VARIKUTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Singanamala AP-12-011-011-014/20514
(WEST NARASAPURAM) 		0212011000NRG25300420240522857 30/04/2024 ramesh 0212011WL024978 ramesh 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459975 VARIKUTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Singanamala AP-12-011-011-014/20515
(WEST NARASAPURAM) 		0212011000NRG25300420240522859 30/04/2024 peddakka 0212011WL024978 peddakka 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459977 VARIKUTI PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Singanamala AP-12-011-011-014/20516
(WEST NARASAPURAM) 		0212011000NRG25300420240522860 30/04/2024 tirupataiah 0212011WL024978 tirupataiah 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459973 VARIKUTI TIRUPATAYYA CANARA BANK(508532)
501 Singanamala AP-12-011-011-014/20517
(WEST NARASAPURAM) 		0212011000NRG25300420240522862 30/04/2024 Gurrappa 0212011WL024978 Gurrappa 00691 IPOS0000001 741 741 Processed 07/05/2024 3824459971 VARIKUTI GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Singanamala AP-12-011-011-014/20517
(WEST NARASAPURAM) 		0212011000NRG25300420240522861 30/04/2024 Narayanamma 0212011WL024978 Narayanamma 00691 IPOS0000001 988 988 Processed 07/05/2024 3824459972 NARAYANAMMA V CANARA BANK(508532)
SubTotal 10873 10873
Total 531382 531382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singanamala AP0212011_300424APB_FTO_20676 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 3237
2 Singanamala AP0212011_300424APB_FTO_20676 Andhra Pragathi Grameena Bank APGB0001049 GARLADINNE 6290
3 Singanamala AP0212011_300424APB_FTO_20676 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 197015
4 Singanamala AP0212011_300424APB_FTO_20676 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 964
5 Singanamala AP0212011_300424APB_FTO_20676 Andhra Pragathi Grameena Bank APGB0001077 TADIPATRI 1000
6 Singanamala AP0212011_300424APB_FTO_20676 Bank of Baroda BARB0VJANPU Anantapur 1978
7 Singanamala AP0212011_300424APB_FTO_20676 Canara Bank CNRB0000979 GARLADINNE 7428
8 Singanamala AP0212011_300424APB_FTO_20676 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 3160
9 Singanamala AP0212011_300424APB_FTO_20676 Canara Bank CNRB0013133 SINGANAMALA 81327
10 Singanamala AP0212011_300424APB_FTO_20676 Canara Bank CNRB0013168 VENKATAMPALLI 44000
11 Singanamala AP0212011_300424APB_FTO_20676 Central Bank Of India CBIN0283539 ANANTPUR 690
12 Singanamala AP0212011_300424APB_FTO_20676 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 784
13 Singanamala AP0212011_300424APB_FTO_20676 ICICI BANK ICIC0000439 ANANTAPUR 1322
14 Singanamala AP0212011_300424APB_FTO_20676 INDIAN BANK IDIB000A022 ANANTAPUR 1109
15 Singanamala AP0212011_300424APB_FTO_20676 STATE BANK OF INDIA SBIN0002737 KALLUR 84638
16 Singanamala AP0212011_300424APB_FTO_20676 STATE BANK OF INDIA SBIN0008829 SALAKANCHERUVU 72160
17 Singanamala AP0212011_300424APB_FTO_20676 STATE BANK OF INDIA SBIN0013164 PAMIDI 1109
18 Singanamala AP0212011_300424APB_FTO_20676 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1124
19 Singanamala AP0212011_300424APB_FTO_20676 STATE BANK OF INDIA SBIN0021644 Kalyandurg Road , Anantapur 784
20 Singanamala AP0212011_300424APB_FTO_20676 UNION BANK OF INDIA UBIN0576948 Anantapur 2233
21 Singanamala AP0212011_300424APB_FTO_20676 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 1250
22 Singanamala AP0212011_300424APB_FTO_20676 UNION BANK OF INDIA UBIN0813397 RAMNAGAR 1308
23 Singanamala AP0212011_300424APB_FTO_20676 UNION BANK OF INDIA UBIN0821705 GARLADINNE 3381
24 Singanamala AP0212011_300424APB_FTO_20676 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2218
25 Singanamala AP0212011_300424APB_FTO_20676 India Post Payments Bank IPOS0000001 ANANTAPUR 10873

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