Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_080424APB_FTO_2786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOWTHALAM AP-13-001-006-009/010107
(HALVI) 		0213001000NRG25080420240038505 08/04/2024 raajeshwari 0213001WL001679 raajeshwari 00019 APGB0003093 1800 1800 Processed 19/04/2024 3128084475 Mrs SASHI KALA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1800 1800
2 KOWTHALAM AP-13-001-002-002/020080
(KUMBALANUR) 		0213001000NRG25080420240025953 08/04/2024 Kuruva diddi Nagamma 0213001WL001212 Kuruva diddi Nagamma 00019 APGB0003126 300 300 Processed 19/04/2024 3128084434 KURUVA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOWTHALAM AP-13-001-002-002/020144
(KUMBALANUR) 		0213001000NRG25080420240025961 08/04/2024 Rangappa 0213001WL001212 Rangappa 00019 APGB0003126 900 900 Processed 19/04/2024 3128084737 Mr RANGAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOWTHALAM AP-13-001-002-002/020282
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032601 08/04/2024 Chinna Narasimulu 0213001WL001431 Chinna Narasimulu 00019 APGB0003126 1800 1800 Processed 19/04/2024 3128084488 Mr NARASIMHULU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOWTHALAM AP-13-001-002-002/020567
(KUMBALANUR) 		0213001000NRG25080420240025974 08/04/2024 Kuruva Siva Raju 0213001WL001212 Kuruva Siva Raju 00019 APGB0003126 900 900 Processed 19/04/2024 3128084445 MR KARAPUDINNE SHIVAGENI STATE BANK OF INDIA(508548)
6 KOWTHALAM AP-13-001-002-002/020726
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032608 08/04/2024 puspavati 0213001WL001431 puspavati 00019 APGB0003126 1800 1800 Processed 19/04/2024 3128084437 Mrs PUSHPAVATHI CHIRUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOWTHALAM AP-13-001-003-003/010064
(GOTHULADODDI) 		0213001000NRG25080420240040993 08/04/2024 Anandamma 0213001WL001747 Anandamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128084381 Mrs ANANDAMMA BANDAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOWTHALAM AP-13-001-003-003/010125
(GOTHULADODDI) 		0213001000NRG25080420240040997 08/04/2024 Useni 0213001WL001747 Useni 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128083962 Mr HUSSAINI BANDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOWTHALAM AP-13-001-003-003/010669
(GOTHULADODDI) 		0213001000NRG25080420240041025 08/04/2024 bheemakka 0213001WL001747 bheemakka 00019 APGB0003126 1500 1500 Processed 19/04/2024 3128084196 Mrs BHEEMAKKA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOWTHALAM AP-13-001-004-005/010149
(MARALI) 		0213001000NRG25080420240008584 08/04/2024 Sharanappa gowd marali 0213001WL000610 Sharanappa gowd marali 00019 APGB0003126 900 900 Processed 19/04/2024 3128084422 Mr MARALI SHARANAPPA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOWTHALAM AP-13-001-004-005/010155
(MARALI) 		0213001000NRG25080420240008585 08/04/2024 lakshmi 0213001WL000610 lakshmi 00019 APGB0003126 900 900 Processed 19/04/2024 3128084346 Mrs LAKSHMI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-004-005/010159
(MARALI) 		0213001000NRG25080420240008586 08/04/2024 shivappa goud 0213001WL000610 shivappa goud 00019 APGB0003126 900 900 Processed 19/04/2024 3128084685 Mr SIVANNA GOUD HIREGOWDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOWTHALAM AP-13-001-004-005/010187
(MARALI) 		0213001000NRG25080420240008590 08/04/2024 eramma 0213001WL000610 eramma 00019 APGB0003126 900 900 Processed 19/04/2024 3128084424 Mrs ERAMMA MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOWTHALAM AP-13-001-004-005/010188
(MARALI) 		0213001000NRG25080420240008592 08/04/2024 BUSHYA BURAIHGARI 0213001WL000610 BUSHYA BURAIHGARI 00019 APGB0003126 900 900 Processed 19/04/2024 3128084658 B BUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOWTHALAM AP-13-001-004-005/10349
(MARALI) 		0213001000NRG25080420240008600 08/04/2024 Mandali Ramanna 0213001WL000610 Mandali Ramanna 00019 APGB0003126 900 900 Processed 19/04/2024 3128084605 Mr RAMANNA MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOWTHALAM AP-13-001-004-006/010267
(GUDIKAMBALI) 		0213001000NRG25080420240018764 08/04/2024 Shaantamma 0213001WL000932 Shaantamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128084559 B SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOWTHALAM AP-13-001-004-006/010564
(GUDIKAMBALI) 		0213001000NRG25080420240018782 08/04/2024 Kosigayya 0213001WL000932 Kosigayya 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128084650 HARIJANA KOSIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOWTHALAM AP-13-001-004-006/010587
(GUDIKAMBALI) 		0213001000NRG25080420240018789 08/04/2024 khajabi 0213001WL000932 khajabi 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128084600 MISS K KHAJABI STATE BANK OF INDIA(508548)
19 KOWTHALAM AP-13-001-004-006/010671
(GUDIKAMBALI) 		0213001000NRG25080420240034309 08/04/2024 NAGENDRAPPA 0213001WL001503 NAGENDRAPPA 00019 APGB0003126 1798 1798 Processed 19/04/2024 3128084657 DODDA NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOWTHALAM AP-13-001-009-014/010213
(CHIRTAPALLE) 		0213001000NRG25080420240041762 08/04/2024 Maaremma 0213001WL001780 Maaremma 00019 APGB0003126 900 900 Processed 19/04/2024 3128084526 Mrs KASULA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOWTHALAM AP-13-001-009-014/010213
(CHIRTAPALLE) 		0213001000NRG25080420240041761 08/04/2024 Naagireddi 0213001WL001780 Naagireddi 00019 APGB0003126 900 900 Processed 19/04/2024 3128084525 Mr NAGI REDDY KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOWTHALAM AP-13-001-009-014/010398
(CHIRTAPALLE) 		0213001000NRG25080420240041441 08/04/2024 Hanumanti 0213001WL001769 Hanumanti 00019 APGB0003126 900 900 Processed 19/04/2024 3128084527 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOWTHALAM AP-13-001-009-014/010525
(CHIRTAPALLE) 		0213001000NRG25080420240041820 08/04/2024 MEENAKSHI 0213001WL001786 MEENAKSHI 00019 APGB0003126 900 900 Processed 19/04/2024 3128084379 Mrs KOTTHURU MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-009-014/10666
(CHIRTAPALLE) 		0213001000NRG25080420240041764 08/04/2024 BHEEMAKKA BOYA TODHALA 0213001WL001782 BHEEMAKKA BOYA TODHALA 00019 APGB0003126 900 900 Processed 19/04/2024 3128084529 Mrs BHEEMAKKA BOYA THODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOWTHALAM AP-13-001-009-014/10666
(CHIRTAPALLE) 		0213001000NRG25080420240041765 08/04/2024 K HANUMANTHI 0213001WL001782 K HANUMANTHI 00019 APGB0003126 900 900 Processed 19/04/2024 3128084530 Mrs K HANUMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOWTHALAM AP-13-001-012-018/010015
(KATRIKI) 		0213001000NRG25080420240041493 08/04/2024 Maartamma 0213001WL001775 Maartamma 00019 APGB0003126 900 900 Processed 19/04/2024 3128084331 BASAVANTARA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOWTHALAM AP-13-001-012-018/010022
(KATRIKI) 		0213001000NRG25080420240036150 08/04/2024 Saamel 0213001WL001602 Saamel 00019 APGB0003126 1792 1792 Processed 19/04/2024 3128083967 Mr HARIJANA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOWTHALAM AP-13-001-012-018/010067
(KATRIKI) 		0213001000NRG25080420240036151 08/04/2024 Maaremma 0213001WL001602 Maaremma 00019 APGB0003126 1792 1792 Processed 19/04/2024 3128084574 Mrs MAREMMA KONDAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOWTHALAM AP-13-001-012-018/010093
(KATRIKI) 		0213001000NRG25080420240041504 08/04/2024 Venkatesh 0213001WL001775 Venkatesh 00019 APGB0003126 600 600 Processed 19/04/2024 3128083976 Mr CHALUVARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOWTHALAM AP-13-001-012-018/010169
(KATRIKI) 		0213001000NRG25080420240036156 08/04/2024 James 0213001WL001602 James 00019 APGB0003126 1792 1792 Processed 19/04/2024 3128084399 Mr JAMES DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOWTHALAM AP-13-001-012-018/010237
(KATRIKI) 		0213001000NRG25080420240041512 08/04/2024 Boya Thippaiah 0213001WL001775 Boya Thippaiah 00019 APGB0003126 900 900 Processed 19/04/2024 3128084325 Mr THIPPAIAH VEERNADINNE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOWTHALAM AP-13-001-012-018/010297
(KATRIKI) 		0213001000NRG25080420240041521 08/04/2024 Chakali Pedda mareppa 0213001WL001775 Chakali Pedda mareppa 00019 APGB0003126 900 900 Processed 19/04/2024 3128083973 Mr CHAKALI PEDDA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOWTHALAM AP-13-001-012-018/010297
(KATRIKI) 		0213001000NRG25080420240041522 08/04/2024 Chakali Shekamma 0213001WL001775 Chakali Shekamma 00019 APGB0003126 900 900 Processed 19/04/2024 3128084682 Mrs SHEKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOWTHALAM AP-13-001-012-018/010445
(KATRIKI) 		0213001000NRG25080420240041527 08/04/2024 Kisttayya 0213001WL001775 Kisttayya 00019 APGB0003126 900 900 Processed 19/04/2024 3128084570 Mr KRISHNAIAH KONDAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOWTHALAM AP-13-001-012-018/100863
(KATRIKI) 		0213001000NRG25080420240041555 08/04/2024 Gudisela Mahadevi 0213001WL001775 Gudisela Mahadevi 00019 APGB0003126 900 900 Processed 19/04/2024 3128084670 Mrs GUDISELA MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37174 37174
36 KOWTHALAM AP-13-001-021-033/010012
(BADINEHAL) 		0213001000NRG25080420240027200 08/04/2024 Taayappa 0213001WL001244 Taayappa 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084706 Mr THAYAPPA SANDHIPOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOWTHALAM AP-13-001-021-033/010080
(BADINEHAL) 		0213001000NRG25080420240027204 08/04/2024 Narsamma 0213001WL001244 Narsamma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084524 MADIGA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOWTHALAM AP-13-001-021-033/010080
(BADINEHAL) 		0213001000NRG25080420240027205 08/04/2024 Veeresh 0213001WL001244 Veeresh 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084523 JOLLU VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOWTHALAM AP-13-001-021-033/010239
(BADINEHAL) 		0213001000NRG25080420240027206 08/04/2024 Allamma 0213001WL001244 Allamma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084549 Mrs ALLAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOWTHALAM AP-13-001-021-033/010287
(BADINEHAL) 		0213001000NRG25080420240027208 08/04/2024 Eeranna 0213001WL001244 Eeranna 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084373 Mr EERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOWTHALAM AP-13-001-021-033/010342
(BADINEHAL) 		0213001000NRG25080420240027211 08/04/2024 Pedda Siddappa 0213001WL001244 Pedda Siddappa 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084411 Mr SIDDAPPA PEDDA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOWTHALAM AP-13-001-021-033/010449
(BADINEHAL) 		0213001000NRG25080420240027214 08/04/2024 Eeramma 0213001WL001244 Eeramma 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128084414 Mrs MALA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOWTHALAM AP-13-001-021-033/010449
(BADINEHAL) 		0213001000NRG25080420240027213 08/04/2024 Mallikarjuna 0213001WL001244 Mallikarjuna 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128084409 Mr MALLIKARJUNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOWTHALAM AP-13-001-021-033/010456
(BADINEHAL) 		0213001000NRG25080420240027215 08/04/2024 lakshmi 0213001WL001244 lakshmi 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084417 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOWTHALAM AP-13-001-021-033/010460
(BADINEHAL) 		0213001000NRG25080420240027219 08/04/2024 Eeramma 0213001WL001244 Eeramma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084585 MALA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOWTHALAM AP-13-001-021-033/010460
(BADINEHAL) 		0213001000NRG25080420240027218 08/04/2024 Guru Murthi 0213001WL001244 Guru Murthi 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084454 Mr MALA GOUDA GURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOWTHALAM AP-13-001-021-033/010462
(BADINEHAL) 		0213001000NRG25080420240027221 08/04/2024 mala Lakshmi 0213001WL001244 mala Lakshmi 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084419 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOWTHALAM AP-13-001-021-033/010462
(BADINEHAL) 		0213001000NRG25080420240027220 08/04/2024 Sheshagiri 0213001WL001244 Sheshagiri 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084586 Mr SESHAGIRI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOWTHALAM AP-13-001-021-033/010519
(BADINEHAL) 		0213001000NRG25080420240027224 08/04/2024 Anandamma 0213001WL001244 Anandamma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084410 BELLARY ANANDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOWTHALAM AP-13-001-021-033/010614
(BADINEHAL) 		0213001000NRG25080420240027225 08/04/2024 mala Hussaini 0213001WL001244 mala Hussaini 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084455 Mr HUSSAINI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOWTHALAM AP-13-001-021-033/010759
(BADINEHAL) 		0213001000NRG25080420240027232 08/04/2024 Dhanunjaya 0213001WL001244 Dhanunjaya 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084408 Mr DHANUNJAYA MALA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOWTHALAM AP-13-001-021-033/010759
(BADINEHAL) 		0213001000NRG25080420240027231 08/04/2024 manchali Bhuvaneshwari 0213001WL001244 manchali Bhuvaneshwari 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084413 Mrs BHUVANESWARI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOWTHALAM AP-13-001-021-033/010765
(BADINEHAL) 		0213001000NRG25080420240027233 08/04/2024 Eeramma 0213001WL001244 Eeramma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084511 Mrs ERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOWTHALAM AP-13-001-021-033/010794
(BADINEHAL) 		0213001000NRG25080420240027234 08/04/2024 Madiga ChalapathiChalapati 0213001WL001244 Madiga ChalapathiChalapati 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084597 Mr CHALAPATI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOWTHALAM AP-13-001-021-033/010831
(BADINEHAL) 		0213001000NRG25080420240027235 08/04/2024 Ramanjeneyulu 0213001WL001244 Ramanjeneyulu 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084412 M RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOWTHALAM AP-13-001-021-033/010842
(BADINEHAL) 		0213001000NRG25080420240027237 08/04/2024 Madevi 0213001WL001244 Madevi 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084351 Mrs MAHADEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOWTHALAM AP-13-001-021-033/010982
(BADINEHAL) 		0213001000NRG25080420240027241 08/04/2024 bujji 0213001WL001244 bujji 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084415 Mrs PADMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOWTHALAM AP-13-001-021-033/011252
(BADINEHAL) 		0213001000NRG25080420240027242 08/04/2024 ambamma 0213001WL001244 ambamma 00019 APGB0003129 300 300 Processed 19/04/2024 3128084324 Mrs AMBAMMA VATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOWTHALAM AP-13-001-021-033/011252
(BADINEHAL) 		0213001000NRG25080420240027243 08/04/2024 devendra 0213001WL001244 devendra 00019 APGB0003129 300 300 Processed 19/04/2024 3128084327 Mrs DEVENDRA VATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOWTHALAM AP-13-001-021-033/011289
(BADINEHAL) 		0213001000NRG25080420240027244 08/04/2024 sirugumppa padma 0213001WL001244 sirugumppa padma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084587 SIRIGUMPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOWTHALAM AP-13-001-021-033/011294
(BADINEHAL) 		0213001000NRG25080420240027245 08/04/2024 pinjari shaksha vali 0213001WL001244 pinjari shaksha vali 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128084501 Mr SHAIKSHAVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOWTHALAM AP-13-001-021-033/011294
(BADINEHAL) 		0213001000NRG25080420240027246 08/04/2024 pinjari usen bi 0213001WL001244 pinjari usen bi 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128084502 Mrs HUSEN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOWTHALAM AP-13-001-021-033/011308
(BADINEHAL) 		0213001000NRG25080420240027248 08/04/2024 m maremma 0213001WL001244 m maremma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084416 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOWTHALAM AP-13-001-021-033/011312
(BADINEHAL) 		0213001000NRG25080420240027250 08/04/2024 sugur parvathi 0213001WL001244 sugur parvathi 00019 APGB0003129 300 300 Processed 19/04/2024 3128084418 SUGUR PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOWTHALAM AP-13-001-021-033/011312
(BADINEHAL) 		0213001000NRG25080420240027249 08/04/2024 sugur veeresh 0213001WL001244 sugur veeresh 00019 APGB0003129 300 300 Processed 19/04/2024 3128084420 Mr VEERESH SUGUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOWTHALAM AP-13-001-021-033/011326
(BADINEHAL) 		0213001000NRG25080420240027251 08/04/2024 anasuyamma 0213001WL001244 anasuyamma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084504 Mrs MADIGA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOWTHALAM AP-13-001-021-033/011347
(BADINEHAL) 		0213001000NRG25080420240027252 08/04/2024 HUSSAIN SAB 0213001WL001244 HUSSAIN SAB 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084610 Mr HUSSAIN BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOWTHALAM AP-13-001-021-033/011347
(BADINEHAL) 		0213001000NRG25080420240027253 08/04/2024 RAMZANA BE 0213001WL001244 RAMZANA BE 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084612 BODDI RAMJAN BEE AXIS BANK(607153)
69 KOWTHALAM AP-13-001-021-033/011353
(BADINEHAL) 		0213001000NRG25080420240027255 08/04/2024 bujjamma 0213001WL001244 bujjamma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084572 Mrs BUJJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOWTHALAM AP-13-001-021-033/011353
(BADINEHAL) 		0213001000NRG25080420240027254 08/04/2024 thimmappa 0213001WL001244 thimmappa 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128084573 Mr THIMMAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOWTHALAM AP-13-001-021-033/011362
(BADINEHAL) 		0213001000NRG25080420240027256 08/04/2024 NARASAMMA 0213001WL001244 NARASAMMA 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084548 Mrs NARASAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOWTHALAM AP-13-001-021-033/11443
(BADINEHAL) 		0213001000NRG25080420240027260 08/04/2024 HANUMANTHAMMA MATHAMMAGARI 0213001WL001244 HANUMANTHAMMA MATHAMMAGARI 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084723 Mrs HANUMANTHAMMA MATHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOWTHALAM AP-13-001-021-033/11488
(BADINEHAL) 		0213001000NRG25080420240027261 08/04/2024 Mala Rangamma 0213001WL001244 Mala Rangamma 00019 APGB0003129 600 600 Processed 19/04/2024 3128084564 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOWTHALAM AP-13-001-021-033/11490
(BADINEHAL) 		0213001000NRG25080420240027262 08/04/2024 M SAROJA 0213001WL001244 M SAROJA 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084156 MRS M SAROJA STATE BANK OF INDIA(508548)
75 KOWTHALAM AP-13-001-021-033/11493
(BADINEHAL) 		0213001000NRG25080420240027264 08/04/2024 Basirekatte Padma 0213001WL001244 Basirekatte Padma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084599 Mrs BASIREKATTE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOWTHALAM AP-13-001-021-033/11493
(BADINEHAL) 		0213001000NRG25080420240027263 08/04/2024 Boya Venkatesh 0213001WL001244 Boya Venkatesh 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084598 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOWTHALAM AP-13-001-021-033/11494
(BADINEHAL) 		0213001000NRG25080420240027265 08/04/2024 S SIDDAPPA 0213001WL001244 S SIDDAPPA 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084661 Mr SIDDAPPA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOWTHALAM AP-13-001-021-033/11511
(BADINEHAL) 		0213001000NRG25080420240027266 08/04/2024 Boya meligiri ullesh 0213001WL001244 Boya meligiri ullesh 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084681 Mr ULLESH MALLGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOWTHALAM AP-13-001-021-033/11511
(BADINEHAL) 		0213001000NRG25080420240027267 08/04/2024 M Umamaheswari 0213001WL001244 M Umamaheswari 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084701 Mrs UMAMAHESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOWTHALAM AP-13-001-021-033/11513
(BADINEHAL) 		0213001000NRG25080420240027268 08/04/2024 M DURGAMMA 0213001WL001244 M DURGAMMA 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084705 Mrs M DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOWTHALAM AP-13-001-021-033/11527
(BADINEHAL) 		0213001000NRG25080420240027271 08/04/2024 Boya Govindamma 0213001WL001244 Boya Govindamma 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084755 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOWTHALAM AP-13-001-021-033/11529
(BADINEHAL) 		0213001000NRG25080420240027272 08/04/2024 Boya Chinna Eranna 0213001WL001244 Boya Chinna Eranna 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084757 BOYA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOWTHALAM AP-13-001-021-033/11529
(BADINEHAL) 		0213001000NRG25080420240027273 08/04/2024 Saraswathi Boya 0213001WL001244 Saraswathi Boya 00019 APGB0003129 1500 1500 Processed 19/04/2024 3128084756 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOWTHALAM AP-13-001-029-001/10389
(MARALI) 		0213001000NRG25080420240008606 08/04/2024 HIRE GOWD SHARANAPPA GOWD 0213001WL000610 HIRE GOWD SHARANAPPA GOWD 00019 APGB0003129 900 900 Processed 19/04/2024 3128084738 Mr HIREGOWD SHARANAPPA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65700 65700
85 KOWTHALAM AP-13-001-004-005/010127
(MARALI) 		0213001000NRG25080420240008581 08/04/2024 Marali Rekha 0213001WL000610 Marali Rekha 00019 APGB0003152 900 900 Processed 19/04/2024 3128084427 Mrs REKHA MARALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
86 KOWTHALAM AP-13-001-002-002/020001
(KUMBALANUR) 		0213001000NRG25080420240025944 08/04/2024 MARALI MAHADEVA 0213001WL001212 MARALI MAHADEVA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084443 MALLI MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOWTHALAM AP-13-001-002-002/020002
(KUMBALANUR) 		0213001000NRG25080420240025945 08/04/2024 KODITE MUTHAMMA 0213001WL001212 KODITE MUTHAMMA 00019 APGB0003170 600 600 Processed 19/04/2024 3128084453 Mrs KODITE MUTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOWTHALAM AP-13-001-002-002/020016
(KUMBALANUR) 		0213001000NRG25080420240025947 08/04/2024 Maadevi 0213001WL001212 Maadevi 00019 APGB0003170 600 600 Processed 19/04/2024 3128084450 GORAVA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOWTHALAM AP-13-001-002-002/020055
(KUMBALANUR) 		0213001000NRG25080420240025949 08/04/2024 MALKAPURAM SHIVAMMA 0213001WL001212 MALKAPURAM SHIVAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084436 Mrs MALKAPURAM SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOWTHALAM AP-13-001-002-002/020058
(KUMBALANUR) 		0213001000NRG25080420240025951 08/04/2024 mallamma 0213001WL001212 mallamma 00019 APGB0003170 600 600 Processed 19/04/2024 3128084435 Mrs MALLAMMA GAVAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOWTHALAM AP-13-001-002-002/020087
(KUMBALANUR) 		0213001000NRG25080420240025954 08/04/2024 Ningamma 0213001WL001212 Ningamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084510 AYYALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOWTHALAM AP-13-001-002-002/020128
(KUMBALANUR) 		0213001000NRG25080420240025958 08/04/2024 nigamma 0213001WL001212 nigamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084627 Mrs KARAPUDINNE NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOWTHALAM AP-13-001-002-002/020144
(KUMBALANUR) 		0213001000NRG25080420240025962 08/04/2024 Lakshmi 0213001WL001212 Lakshmi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084726 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOWTHALAM AP-13-001-002-002/020169
(KUMBALANUR) 		0213001000NRG25080420240025964 08/04/2024 Veeresha 0213001WL001212 Veeresha 00019 APGB0003170 900 900 Processed 19/04/2024 3128084446 MR KARAPUDINNE VEERESH STATE BANK OF INDIA(508548)
95 KOWTHALAM AP-13-001-002-002/020176
(KUMBALANUR) 		0213001000NRG25080420240025965 08/04/2024 Mahadevi 0213001WL001212 Mahadevi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084679 MRS GOUDRU MADEVAMMA STATE BANK OF INDIA(508548)
96 KOWTHALAM AP-13-001-002-002/020214
(KUMBALANUR) 		0213001000NRG25080420240025967 08/04/2024 AYYALI AYAMMA 0213001WL001212 AYYALI AYAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084449 Mrs GORAVA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOWTHALAM AP-13-001-002-002/020234
(KUMBALANUR) 		0213001000NRG25080420240025968 08/04/2024 Govindamma 0213001WL001212 Govindamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084444 AYYALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOWTHALAM AP-13-001-002-002/020263
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032600 08/04/2024 Hedappa 0213001WL001431 Hedappa 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084642 Mr EDWIN HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOWTHALAM AP-13-001-002-002/020563
(KUMBALANUR) 		0213001000NRG25080420240025973 08/04/2024 MALLI MUTTANNA 0213001WL001212 MALLI MUTTANNA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084452 Mr MALLI MUTTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOWTHALAM AP-13-001-002-002/020571
(KUMBALANUR) 		0213001000NRG25080420240025976 08/04/2024 lakshmi 0213001WL001212 lakshmi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084448 MUCCHIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOWTHALAM AP-13-001-002-002/020640
(KUMBALANUR) 		0213001000NRG25080420240025978 08/04/2024 basava 0213001WL001212 basava 00019 APGB0003170 900 900 Processed 19/04/2024 3128084684 Mr YARUKULA BASAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOWTHALAM AP-13-001-002-002/020683
(KUMBALANUR) 		0213001000NRG25080420240025982 08/04/2024 maremma 0213001WL001212 maremma 00019 APGB0003170 600 600 Processed 19/04/2024 3128084592 BUDDAPPAGARI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOWTHALAM AP-13-001-002-002/020705
(KUMBALANUR) 		0213001000NRG25080420240025989 08/04/2024 MAHESHAMMA 0213001WL001212 MAHESHAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084340 GABAKILI MAHESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOWTHALAM AP-13-001-002-002/020723
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032605 08/04/2024 lalitha 0213001WL001431 lalitha 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084441 HARIJANA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOWTHALAM AP-13-001-002-002/020723
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032604 08/04/2024 yankappa 0213001WL001431 yankappa 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084442 MADIRE YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOWTHALAM AP-13-001-002-002/020724
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032606 08/04/2024 deva charan 0213001WL001431 deva charan 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084440 Mr HARIJANA DEVA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOWTHALAM AP-13-001-002-002/020724
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032607 08/04/2024 siddamma 0213001WL001431 siddamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084439 HARIJANA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOWTHALAM AP-13-001-002-002/020727
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032609 08/04/2024 swapna priya 0213001WL001431 swapna priya 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084187 Mrs SWAPNAPRIYA CHIRUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOWTHALAM AP-13-001-002-002/020752
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032615 08/04/2024 BARIKI LASHMI 0213001WL001431 BARIKI LASHMI 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084496 BAARIKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOWTHALAM AP-13-001-002-002/020752
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032616 08/04/2024 narayanappa 0213001WL001431 narayanappa 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084438 Mr NARAYANA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOWTHALAM AP-13-001-002-002/30005
(KUMBALANUR) 		0213001000NRG25080420240025995 08/04/2024 AYYALI RAMALINGA 0213001WL001212 AYYALI RAMALINGA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084546 Mr AYYALI RAMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOWTHALAM AP-13-001-002-002/30006
(KUMBALANUR) 		0213001000NRG25080420240025996 08/04/2024 EDIGA VEERESH 0213001WL001212 EDIGA VEERESH 00019 APGB0003170 900 900 Processed 19/04/2024 3128084629 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
113 KOWTHALAM AP-13-001-002-002/30009
(KUMBALANUR) 		0213001000NRG25080420240025997 08/04/2024 MALA MAREMMA 0213001WL001212 MALA MAREMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084628 Mrs MAREMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOWTHALAM AP-13-001-002-002/30011
(KUMBALANUR) 		0213001000NRG25080420240025999 08/04/2024 MALA NARASAMMA 0213001WL001212 MALA NARASAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084535 Mrs MALA NARASAMMA W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOWTHALAM AP-13-001-002-002/30011
(KUMBALANUR) 		0213001000NRG25080420240026000 08/04/2024 MALA VEERESH 0213001WL001212 MALA VEERESH 00019 APGB0003170 900 900 Processed 19/04/2024 3128084532 Mr MALA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOWTHALAM AP-13-001-002-002/30012
(KUMBALANUR) 		0213001000NRG25080420240026001 08/04/2024 GAMPALI BASAVA 0213001WL001212 GAMPALI BASAVA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084615 GAMPALI BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOWTHALAM AP-13-001-002-002/30015
(KUMBALANUR) 		0213001000NRG25080420240026002 08/04/2024 KATALI LINGANNA 0213001WL001212 KATALI LINGANNA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084538 Mr Katali Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOWTHALAM AP-13-001-003-003/010010
(GOTHULADODDI) 		0213001000NRG25080420240040988 08/04/2024 Chaudamma 0213001WL001747 Chaudamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084319 Mrs THIPPALADODDI CHOUDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOWTHALAM AP-13-001-003-003/010046
(GOTHULADODDI) 		0213001000NRG25080420240040989 08/04/2024 Durgayya 0213001WL001747 Durgayya 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084386 Mrs MADIGIRI DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOWTHALAM AP-13-001-003-003/010050
(GOTHULADODDI) 		0213001000NRG25080420240040990 08/04/2024 Naagappa 0213001WL001747 Naagappa 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084720 Mr NAGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOWTHALAM AP-13-001-003-003/010059
(GOTHULADODDI) 		0213001000NRG25080420240040992 08/04/2024 Anjineyulu 0213001WL001747 Anjineyulu 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084727 Mr ARLABANDA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOWTHALAM AP-13-001-003-003/010059
(GOTHULADODDI) 		0213001000NRG25080420240040991 08/04/2024 Eeramma 0213001WL001747 Eeramma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084395 Mrs ARLABANDA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOWTHALAM AP-13-001-003-003/010065
(GOTHULADODDI) 		0213001000NRG25080420240040995 08/04/2024 Bassamma 0213001WL001747 Bassamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084552 Mrs BANDAMEEDA BASAMMA WO SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOWTHALAM AP-13-001-003-003/010065
(GOTHULADODDI) 		0213001000NRG25080420240040994 08/04/2024 Siddappa 0213001WL001747 Siddappa 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084683 Mr BANDAMEEDA SIDDAPPA S O AMPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOWTHALAM AP-13-001-003-003/010079
(GOTHULADODDI) 		0213001000NRG25080420240040996 08/04/2024 Yankanna 0213001WL001747 Yankanna 00019 APGB0003170 900 900 Processed 19/04/2024 3128084394 Mr VENKANNA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOWTHALAM AP-13-001-003-003/010118
(GOTHULADODDI) 		0213001000NRG25080420240018394 08/04/2024 Lakshmi 0213001WL000921 Lakshmi 00019 APGB0003170 2100 2100 Processed 19/04/2024 3128084362 Mrs LAKSHMI MELIGANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOWTHALAM AP-13-001-003-003/010125
(GOTHULADODDI) 		0213001000NRG25080420240040998 08/04/2024 BANDAMEEDA NAGAMMA 0213001WL001747 BANDAMEEDA NAGAMMA 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084669 Mrs BANDAMEEDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOWTHALAM AP-13-001-003-003/010141
(GOTHULADODDI) 		0213001000NRG25080420240040999 08/04/2024 Ramesh 0213001WL001747 Ramesh 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084739 DIBBAIAH GARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOWTHALAM AP-13-001-003-003/010155
(GOTHULADODDI) 		0213001000NRG25080420240041001 08/04/2024 Eeramma 0213001WL001747 Eeramma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084606 Mrs ERAMMA MADIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOWTHALAM AP-13-001-003-003/010155
(GOTHULADODDI) 		0213001000NRG25080420240041000 08/04/2024 Renukayya 0213001WL001747 Renukayya 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084603 Mr MADIGERI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOWTHALAM AP-13-001-003-003/010160
(GOTHULADODDI) 		0213001000NRG25080420240018395 08/04/2024 Kaalamma 0213001WL000922 Kaalamma 00019 APGB0003170 2100 2100 Processed 19/04/2024 3128084718 TALARI KAALAMMA UNION BANK OF INDIA(508500)
132 KOWTHALAM AP-13-001-003-003/010181
(GOTHULADODDI) 		0213001000NRG25080420240041002 08/04/2024 Ayyappa 0213001WL001747 Ayyappa 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084623 Mr CHUDI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOWTHALAM AP-13-001-003-003/010223
(GOTHULADODDI) 		0213001000NRG25080420240041006 08/04/2024 chinna hanumayya 0213001WL001747 chinna hanumayya 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128083963 Mr CHINNA HANUMAIAH BOYA MAADIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KOWTHALAM AP-13-001-003-003/010229
(GOTHULADODDI) 		0213001000NRG25080420240018585 08/04/2024 Durgamma 0213001WL000926 Durgamma 00019 APGB0003170 300 300 Processed 19/04/2024 3128084719 SUNKURU DURGAMMA BANK OF BARODA(606985)
135 KOWTHALAM AP-13-001-003-003/010293
(GOTHULADODDI) 		0213001000NRG25080420240041008 08/04/2024 Mahantesh 0213001WL001747 Mahantesh 00019 APGB0003170 900 900 Processed 19/04/2024 3128084350 Mr PUJARI MAHANTESH S O POMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOWTHALAM AP-13-001-003-003/010293
(GOTHULADODDI) 		0213001000NRG25080420240041007 08/04/2024 Mukamma 0213001WL001747 Mukamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084349 Mrs PUJARI MUKAMMA W O MANTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOWTHALAM AP-13-001-003-003/010474
(GOTHULADODDI) 		0213001000NRG25080420240041012 08/04/2024 Bandameda Munemma 0213001WL001747 Bandameda Munemma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084686 Mrs BANDAMEEDA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOWTHALAM AP-13-001-003-003/010474
(GOTHULADODDI) 		0213001000NRG25080420240041011 08/04/2024 Nagappa 0213001WL001747 Nagappa 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084693 BANDAMEEDA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOWTHALAM AP-13-001-003-003/010500
(GOTHULADODDI) 		0213001000NRG25080420240041013 08/04/2024 Lakshmi 0213001WL001747 Lakshmi 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084314 Mrs CHUDI LAKSHMI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOWTHALAM AP-13-001-003-003/010501
(GOTHULADODDI) 		0213001000NRG25080420240041014 08/04/2024 Hanumanthi 0213001WL001747 Hanumanthi 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084342 Mrs YARRALAPPAGARI HANUMANTHAMMA W O J ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOWTHALAM AP-13-001-003-003/010578
(GOTHULADODDI) 		0213001000NRG25080420240041016 08/04/2024 Anandamma 0213001WL001747 Anandamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084385 Mrs BANDAMEEDA ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOWTHALAM AP-13-001-003-003/010578
(GOTHULADODDI) 		0213001000NRG25080420240041015 08/04/2024 Pedda Siddappa 0213001WL001747 Pedda Siddappa 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084384 BANDAMEEDA PEDDA SIDDAPPA UNION BANK OF INDIA(508500)
143 KOWTHALAM AP-13-001-003-003/010600
(GOTHULADODDI) 		0213001000NRG25080420240041017 08/04/2024 Siddappa 0213001WL001747 Siddappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128083979 Mr DIBBAIAHGARI SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 KOWTHALAM AP-13-001-003-003/010601
(GOTHULADODDI) 		0213001000NRG25080420240041019 08/04/2024 Muttamma 0213001WL001747 Muttamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084641 Mrs CHUDI MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOWTHALAM AP-13-001-003-003/010601
(GOTHULADODDI) 		0213001000NRG25080420240041018 08/04/2024 Tippayya 0213001WL001747 Tippayya 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084640 Mr CHUDI THIPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOWTHALAM AP-13-001-003-003/010604
(GOTHULADODDI) 		0213001000NRG25080420240041020 08/04/2024 Hanumanti 0213001WL001747 Hanumanti 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084383 DIDDI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOWTHALAM AP-13-001-003-003/010607
(GOTHULADODDI) 		0213001000NRG25080420240041021 08/04/2024 ramachandra 0213001WL001747 ramachandra 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084638 Chudi Ramachandra AIRTEL PAYMENTS BANK LIMITED(990288)
148 KOWTHALAM AP-13-001-003-003/010607
(GOTHULADODDI) 		0213001000NRG25080420240041022 08/04/2024 ULIGINCHI LAKSHMI 0213001WL001747 ULIGINCHI LAKSHMI 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084639 Mrs CHUDI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOWTHALAM AP-13-001-003-003/010610
(GOTHULADODDI) 		0213001000NRG25080420240041023 08/04/2024 ayyamma 0213001WL001747 ayyamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084317 Mrs TELUGU AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOWTHALAM AP-13-001-003-003/010669
(GOTHULADODDI) 		0213001000NRG25080420240041024 08/04/2024 anumappa 0213001WL001747 anumappa 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084195 Mr ANUMAPPA CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KOWTHALAM AP-13-001-003-003/010676
(GOTHULADODDI) 		0213001000NRG25080420240041027 08/04/2024 venkata lakshmi 0213001WL001747 venkata lakshmi 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084562 Mrs VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOWTHALAM AP-13-001-003-003/010684
(GOTHULADODDI) 		0213001000NRG25080420240041029 08/04/2024 adilakshmi 0213001WL001747 adilakshmi 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084717 Mrs CHUDI ADILAKSHMI W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOWTHALAM AP-13-001-003-003/10734
(GOTHULADODDI) 		0213001000NRG25080420240041030 08/04/2024 Yeddula Doddi Anumesh 0213001WL001747 Yeddula Doddi Anumesh 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084692 Mr Yeddula Doddi Anumesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOWTHALAM AP-13-001-004-005/010011
(MARALI) 		0213001000NRG25080420240008568 08/04/2024 Renappa 0213001WL000610 Renappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084547 MANDALI RENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOWTHALAM AP-13-001-004-005/010012
(MARALI) 		0213001000NRG25080420240006987 08/04/2024 Hanumesha 0213001WL000537 Hanumesha 00019 APGB0003170 899 899 Processed 19/04/2024 3128084423 Mr HANUMESH BOYA PEDDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOWTHALAM AP-13-001-004-005/010012
(MARALI) 		0213001000NRG25080420240006986 08/04/2024 Umaa Devi 0213001WL000537 Umaa Devi 00019 APGB0003170 899 899 Processed 19/04/2024 3128084347 Mrs PEDDAIAHAGARI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOWTHALAM AP-13-001-004-005/010019
(MARALI) 		0213001000NRG25080420240008570 08/04/2024 Arakula Lakshmi 0213001WL000610 Arakula Lakshmi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084503 Mrs ARAKULU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOWTHALAM AP-13-001-004-005/010040
(MARALI) 		0213001000NRG25080420240008572 08/04/2024 Mukanna 0213001WL000610 Mukanna 00019 APGB0003170 900 900 Processed 19/04/2024 3128084357 Mr MUKANNA JOLLANNAGARI S O MUKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KOWTHALAM AP-13-001-004-005/010042
(MARALI) 		0213001000NRG25080420240006989 08/04/2024 Hanumanthi 0213001WL000537 Hanumanthi 00019 APGB0003170 899 899 Processed 19/04/2024 3128084554 Mrs ADAVI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOWTHALAM AP-13-001-004-005/010042
(MARALI) 		0213001000NRG25080420240008574 08/04/2024 Mudenna 0213001WL000610 Mudenna 00019 APGB0003170 900 900 Processed 19/04/2024 3128083977 ADAVI MUDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOWTHALAM AP-13-001-004-005/010042
(MARALI) 		0213001000NRG25080420240008575 08/04/2024 Timmavva 0213001WL000610 Timmavva 00019 APGB0003170 900 900 Processed 19/04/2024 3128084553 Mrs ADAVI THIMMAMMA W O ALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOWTHALAM AP-13-001-004-005/010049
(MARALI) 		0213001000NRG25080420240008576 08/04/2024 Beema 0213001WL000610 Beema 00019 APGB0003170 900 900 Processed 19/04/2024 3128084432 Mr H Bhimaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOWTHALAM AP-13-001-004-005/010053
(MARALI) 		0213001000NRG25080420240008577 08/04/2024 Bariki Vignesh 0213001WL000610 Bariki Vignesh 00019 APGB0003170 900 900 Processed 19/04/2024 3128084521 MR VIGNESH BARIKI STATE BANK OF INDIA(508548)
164 KOWTHALAM AP-13-001-004-005/010056
(MARALI) 		0213001000NRG25080420240008578 08/04/2024 Harijana Savithri 0213001WL000610 Harijana Savithri 00019 APGB0003170 900 900 Processed 19/04/2024 3128084649 Mrs SRAVANTHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOWTHALAM AP-13-001-004-005/010097
(MARALI) 		0213001000NRG25080420240008579 08/04/2024 Yallamma 0213001WL000610 Yallamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084497 Mrs ADAKAI YALLAMMA D O HUSENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOWTHALAM AP-13-001-004-005/010127
(MARALI) 		0213001000NRG25080420240008580 08/04/2024 rajasekhar gowd 0213001WL000610 rajasekhar gowd 00019 APGB0003170 900 900 Processed 19/04/2024 3128084426 Mr RAJASHEKARA LINGAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOWTHALAM AP-13-001-004-005/010129
(MARALI) 		0213001000NRG25080420240006990 08/04/2024 venkoba 0213001WL000537 venkoba 00019 APGB0003170 899 899 Processed 19/04/2024 3128084704 Mr VENKOBA BURAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOWTHALAM AP-13-001-004-005/010130
(MARALI) 		0213001000NRG25080420240006991 08/04/2024 veeresh 0213001WL000537 veeresh 00019 APGB0003170 899 899 Processed 19/04/2024 3128084537 Mr BARIKI VASIAH GARIVEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOWTHALAM AP-13-001-004-005/010181
(MARALI) 		0213001000NRG25080420240008589 08/04/2024 k.umadevi 0213001WL000610 k.umadevi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084487 Mrs KUDUDURALLA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOWTHALAM AP-13-001-004-005/010187
(MARALI) 		0213001000NRG25080420240008591 08/04/2024 Mandula Renappa 0213001WL000610 Mandula Renappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084431 Mr MANDALA RENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOWTHALAM AP-13-001-004-005/010193
(MARALI) 		0213001000NRG25080420240006994 08/04/2024 kamakshi 0213001WL000537 kamakshi 00019 APGB0003170 899 899 Processed 19/04/2024 3128084433 MRS KAMAKSHI VALIKERA STATE BANK OF INDIA(508548)
172 KOWTHALAM AP-13-001-004-005/010193
(MARALI) 		0213001000NRG25080420240006993 08/04/2024 linganna 0213001WL000537 linganna 00019 APGB0003170 899 899 Processed 19/04/2024 3128084348 VALIKERA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOWTHALAM AP-13-001-004-005/010213
(MARALI) 		0213001000NRG25080420240008594 08/04/2024 hanumanthamma 0213001WL000610 hanumanthamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084457 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOWTHALAM AP-13-001-004-005/010229
(MARALI) 		0213001000NRG25080420240008596 08/04/2024 chandrika 0213001WL000610 chandrika 00019 APGB0003170 900 900 Processed 19/04/2024 3128084330 Mrs DODDANNAGARI CHANDRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOWTHALAM AP-13-001-004-005/010235
(MARALI) 		0213001000NRG25080420240008597 08/04/2024 gangamma 0213001WL000610 gangamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084536 Mrs MADALI GANGAMMA W O THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOWTHALAM AP-13-001-004-005/010235
(MARALI) 		0213001000NRG25080420240008598 08/04/2024 timmappa 0213001WL000610 timmappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084531 MANDALA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOWTHALAM AP-13-001-004-005/010270
(MARALI) 		0213001000NRG25080420240006995 08/04/2024 Mallaih 0213001WL000537 Mallaih 00019 APGB0003170 899 899 Processed 19/04/2024 3128084733 Mr BARIKILI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOWTHALAM AP-13-001-004-005/10341
(MARALI) 		0213001000NRG25080420240008599 08/04/2024 Valikera Ayyamma 0213001WL000610 Valikera Ayyamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084550 VALIKERA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOWTHALAM AP-13-001-004-005/10349
(MARALI) 		0213001000NRG25080420240008601 08/04/2024 Malkamma Mandadi 0213001WL000610 Malkamma Mandadi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084604 Mr MALLAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOWTHALAM AP-13-001-004-005/10357
(MARALI) 		0213001000NRG25080420240006996 08/04/2024 H. Dodda Basappagoud 0213001WL000537 H. Dodda Basappagoud 00019 APGB0003170 899 899 Processed 19/04/2024 3128084609 Mrs HIREGOWDU DODDA BASAPPA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOWTHALAM AP-13-001-004-005/10359
(MARALI) 		0213001000NRG25080420240008603 08/04/2024 M. Muthakappa 0213001WL000610 M. Muthakappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084607 Mr M MUTHUKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOWTHALAM AP-13-001-004-005/10359
(MARALI) 		0213001000NRG25080420240006997 08/04/2024 MandalaShekamma 0213001WL000537 MandalaShekamma 00019 APGB0003170 899 899 Processed 19/04/2024 3128084608 Mrs MANDALA SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOWTHALAM AP-13-001-004-006/010002
(GUDIKAMBALI) 		0213001000NRG25080420240018751 08/04/2024 GUDIKAMBALI RENUKA 0213001WL000932 GUDIKAMBALI RENUKA 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084185 Mrs GUDIKAMBALI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOWTHALAM AP-13-001-004-006/010004
(GUDIKAMBALI) 		0213001000NRG25080420240018753 08/04/2024 Onnur Bee 0213001WL000932 Onnur Bee 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084451 Mrs PINJARI VANNUR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOWTHALAM AP-13-001-004-006/010004
(GUDIKAMBALI) 		0213001000NRG25080420240018752 08/04/2024 Saabanna 0213001WL000932 Saabanna 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084447 Mr PINJARI SAIBANNA S O KHADAR SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOWTHALAM AP-13-001-004-006/010006
(GUDIKAMBALI) 		0213001000NRG25080420240018754 08/04/2024 Maadevi 0213001WL000932 Maadevi 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128083961 BEGARI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOWTHALAM AP-13-001-004-006/010007
(GUDIKAMBALI) 		0213001000NRG25080420240018756 08/04/2024 Eeramma 0213001WL000932 Eeramma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084560 D ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOWTHALAM AP-13-001-004-006/010019
(GUDIKAMBALI) 		0213001000NRG25080420240018757 08/04/2024 Kannayya 0213001WL000932 Kannayya 00019 APGB0003170 900 900 Processed 19/04/2024 3128084551 Mr KANNAIAH DOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOWTHALAM AP-13-001-004-006/010019
(GUDIKAMBALI) 		0213001000NRG25080420240018758 08/04/2024 Maadevi 0213001WL000932 Maadevi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084556 D MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOWTHALAM AP-13-001-004-006/010034
(GUDIKAMBALI) 		0213001000NRG25080420240018759 08/04/2024 Eeramma 0213001WL000932 Eeramma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084569 KADLA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOWTHALAM AP-13-001-004-006/010038
(GUDIKAMBALI) 		0213001000NRG25080420240018760 08/04/2024 Taayappa 0213001WL000932 Taayappa 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084555 Mr THAYAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOWTHALAM AP-13-001-004-006/010057
(GUDIKAMBALI) 		0213001000NRG25080420240018761 08/04/2024 Maabovali 0213001WL000932 Maabovali 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084566 Mr H MABUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOWTHALAM AP-13-001-004-006/010070
(GUDIKAMBALI) 		0213001000NRG25080420240018763 08/04/2024 Boya Maremma 0213001WL000932 Boya Maremma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084710 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOWTHALAM AP-13-001-004-006/010070
(GUDIKAMBALI) 		0213001000NRG25080420240018762 08/04/2024 mahalakshmi Kishtappa 0213001WL000932 mahalakshmi Kishtappa 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084709 Mahalakshmi Kishtappa AIRTEL PAYMENTS BANK LIMITED(990288)
195 KOWTHALAM AP-13-001-004-006/010289
(GUDIKAMBALI) 		0213001000NRG25080420240018765 08/04/2024 Pompareddi Goud 0213001WL000932 Pompareddi Goud 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084352 Mr PAMPANNA GOUD REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOWTHALAM AP-13-001-004-006/010289
(GUDIKAMBALI) 		0213001000NRG25080420240018766 08/04/2024 Sumangala 0213001WL000932 Sumangala 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084353 Mrs SUMANGALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOWTHALAM AP-13-001-004-006/010290
(GUDIKAMBALI) 		0213001000NRG25080420240018768 08/04/2024 Jangam manikanta swamy 0213001WL000932 Jangam manikanta swamy 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084694 MANIKANTHA S O AMARAYYA UCO BANK(607066)
198 KOWTHALAM AP-13-001-004-006/010290
(GUDIKAMBALI) 		0213001000NRG25080420240018767 08/04/2024 Shreedevi 0213001WL000932 Shreedevi 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084323 JANGAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOWTHALAM AP-13-001-004-006/010302
(GUDIKAMBALI) 		0213001000NRG25080420240018769 08/04/2024 Maaremma 0213001WL000932 Maaremma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084401 MULIGERI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOWTHALAM AP-13-001-004-006/010313
(GUDIKAMBALI) 		0213001000NRG25080420240018770 08/04/2024 BEGARI CHINNA BASAPPA 0213001WL000932 BEGARI CHINNA BASAPPA 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084387 Mr CHINNA BASAPPA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOWTHALAM AP-13-001-004-006/010316
(GUDIKAMBALI) 		0213001000NRG25080420240018771 08/04/2024 Ayyamma 0213001WL000932 Ayyamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084588 MAHALAKSHMI AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOWTHALAM AP-13-001-004-006/010330
(GUDIKAMBALI) 		0213001000NRG25080420240018772 08/04/2024 Ambramma 0213001WL000932 Ambramma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084186 Mrs AMARAMMA KATLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOWTHALAM AP-13-001-004-006/010437
(GUDIKAMBALI) 		0213001000NRG25080420240018775 08/04/2024 Mukamma 0213001WL000932 Mukamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084400 Mrs MUKAMMA BOYA W O YANKOBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOWTHALAM AP-13-001-004-006/010477
(GUDIKAMBALI) 		0213001000NRG25080420240018777 08/04/2024 Hanumanti 0213001WL000932 Hanumanti 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084565 Mrs HARIJANA HANUMANTHAMMA W O BHIMAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOWTHALAM AP-13-001-004-006/010556
(GUDIKAMBALI) 		0213001000NRG25080420240020389 08/04/2024 Rangamma 0213001WL000985 Rangamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084374 Mrs HARIJANA RANGAMMA W O AMARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KOWTHALAM AP-13-001-004-006/010557
(GUDIKAMBALI) 		0213001000NRG25080420240018779 08/04/2024 Gaayitri 0213001WL000932 Gaayitri 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084406 GAYATRI CANARA BANK(508532)
207 KOWTHALAM AP-13-001-004-006/010562
(GUDIKAMBALI) 		0213001000NRG25080420240018781 08/04/2024 Eeshamma 0213001WL000932 Eeshamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084402 Mrs CHATNIPALLE ESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOWTHALAM AP-13-001-004-006/010562
(GUDIKAMBALI) 		0213001000NRG25080420240018780 08/04/2024 Hanumesh 0213001WL000932 Hanumesh 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084398 Mr CHATNIPALLE HANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOWTHALAM AP-13-001-004-006/010564
(GUDIKAMBALI) 		0213001000NRG25080420240018783 08/04/2024 Suramma 0213001WL000932 Suramma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084322 Mrs HARIJANA SURAMMA W O KOSIGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOWTHALAM AP-13-001-004-006/010565
(GUDIKAMBALI) 		0213001000NRG25080420240018785 08/04/2024 Alambi 0213001WL000932 Alambi 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084534 G ALAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOWTHALAM AP-13-001-004-006/010565
(GUDIKAMBALI) 		0213001000NRG25080420240018784 08/04/2024 Useni 0213001WL000932 Useni 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084522 G HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOWTHALAM AP-13-001-004-006/010576
(GUDIKAMBALI) 		0213001000NRG25080420240018786 08/04/2024 kuntanahal kasim saib 0213001WL000932 kuntanahal kasim saib 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084594 Mr KASIMSAHEB KUNTANAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOWTHALAM AP-13-001-004-006/010587
(GUDIKAMBALI) 		0213001000NRG25080420240018788 08/04/2024 shekshavali 0213001WL000932 shekshavali 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084622 Mr SHAIKSHA VALI KUNTANAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOWTHALAM AP-13-001-004-006/010598
(GUDIKAMBALI) 		0213001000NRG25080420240018791 08/04/2024 K.ramija bee 0213001WL000932 K.ramija bee 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084561 Mrs K RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOWTHALAM AP-13-001-004-006/010654
(GUDIKAMBALI) 		0213001000NRG25080420240018793 08/04/2024 MANJAMMA 0213001WL000932 MANJAMMA 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084372 Y MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOWTHALAM AP-13-001-004-006/010654
(GUDIKAMBALI) 		0213001000NRG25080420240018792 08/04/2024 RAJASEKHAR GOUD 0213001WL000932 RAJASEKHAR GOUD 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084371 RAJASHEKHARA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOWTHALAM AP-13-001-004-006/010671
(GUDIKAMBALI) 		0213001000NRG25080420240034310 08/04/2024 NARASAMMA 0213001WL001503 NARASAMMA 00019 APGB0003170 1798 1798 Processed 19/04/2024 3128084656 Mrs MANVI NARASAMMA W O NAGENDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOWTHALAM AP-13-001-004-006/10706
(GUDIKAMBALI) 		0213001000NRG25080420240018795 08/04/2024 Vadla mounamma 0213001WL000932 Vadla mounamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084540 Mrs VADLA MOUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KOWTHALAM AP-13-001-004-006/10707
(GUDIKAMBALI) 		0213001000NRG25080420240031540 08/04/2024 K.BEGAM BI 0213001WL001389 K.BEGAM BI 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084750 K BEGAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOWTHALAM AP-13-001-004-006/10707
(GUDIKAMBALI) 		0213001000NRG25080420240031539 08/04/2024 Kuntanal kashim sab 0213001WL001389 Kuntanal kashim sab 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084611 Mr KASIM SAB KUNTANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KOWTHALAM AP-13-001-004-006/10709
(GUDIKAMBALI) 		0213001000NRG25080420240018796 08/04/2024 Mahalakshmi mahadeva 0213001WL000932 Mahalakshmi mahadeva 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084596 MAHALAKSHMI MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOWTHALAM AP-13-001-004-006/10713
(GUDIKAMBALI) 		0213001000NRG25080420240018797 08/04/2024 Mulla alee shek 0213001WL000932 Mulla alee shek 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084722 Mr MULLA ALEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOWTHALAM AP-13-001-004-006/10713
(GUDIKAMBALI) 		0213001000NRG25080420240018798 08/04/2024 Mulla rajiyya bee 0213001WL000932 Mulla rajiyya bee 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084721 Mrs MULLA RAJIYYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOWTHALAM AP-13-001-004-006/10717
(GUDIKAMBALI) 		0213001000NRG25080420240018801 08/04/2024 Mahalakshmi govindu 0213001WL000932 Mahalakshmi govindu 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084595 Mr MAHALAKSHMI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOWTHALAM AP-13-001-004-006/10718
(GUDIKAMBALI) 		0213001000NRG25080420240018802 08/04/2024 Kosigi nagamma 0213001WL000932 Kosigi nagamma 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084613 KOSIGI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KOWTHALAM AP-13-001-004-006/10722
(GUDIKAMBALI) 		0213001000NRG25080420240018803 08/04/2024 Mulla Usen Bee 0213001WL000932 Mulla Usen Bee 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084662 Mrs MULLA USEN BEE W O MADAR SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOWTHALAM AP-13-001-004-006/10727
(GUDIKAMBALI) 		0213001000NRG25080420240018804 08/04/2024 MEKALA MALLIKHARJUNA 0213001WL000932 MEKALA MALLIKHARJUNA 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084677 MR MEKALA MALLIKHARJUNA STATE BANK OF INDIA(508548)
228 KOWTHALAM AP-13-001-004-006/10728
(GUDIKAMBALI) 		0213001000NRG25080420240018806 08/04/2024 Harijana Parvathi 0213001WL000932 Harijana Parvathi 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084702 Mrs HARIJANA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KOWTHALAM AP-13-001-004-006/10728
(GUDIKAMBALI) 		0213001000NRG25080420240018805 08/04/2024 Harijana Salman 0213001WL000932 Harijana Salman 00019 APGB0003170 1200 1200 Processed 19/04/2024 3128084703 Mr HARIJANA SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOWTHALAM AP-13-001-006-009/010024
(HALVI) 		0213001000NRG25080420240041065 08/04/2024 Kadithota .Anuraada 0213001WL001756 Kadithota .Anuraada 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084483 Mrs ANURADHA KADITHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOWTHALAM AP-13-001-006-009/010035
(HALVI) 		0213001000NRG25080420240038493 08/04/2024 Ademma 0213001WL001679 Ademma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084472 Chakali Ademma AIRTEL PAYMENTS BANK LIMITED(990288)
232 KOWTHALAM AP-13-001-006-009/010039
(HALVI) 		0213001000NRG25080420240038494 08/04/2024 EDIGA LAKSHMI 0213001WL001679 EDIGA LAKSHMI 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084377 Mrs EDIGA LAKSHMI W O MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOWTHALAM AP-13-001-006-009/010044
(HALVI) 		0213001000NRG25080420240041066 08/04/2024 Umadevi 0213001WL001756 Umadevi 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128083966 Mrs UMA MAHESWARI D O KUMRA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOWTHALAM AP-13-001-006-009/010052
(HALVI) 		0213001000NRG25080420240041067 08/04/2024 Iramma 0213001WL001756 Iramma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084477 EERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
235 KOWTHALAM AP-13-001-006-009/010052
(HALVI) 		0213001000NRG25080420240041068 08/04/2024 virupamma 0213001WL001756 virupamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084478 Mrs Ediga Eerpamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOWTHALAM AP-13-001-006-009/010069
(HALVI) 		0213001000NRG25080420240038496 08/04/2024 Chakali muthanna 0213001WL001679 Chakali muthanna 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128083970 Mr C MUTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOWTHALAM AP-13-001-006-009/010069
(HALVI) 		0213001000NRG25080420240038497 08/04/2024 Padma 0213001WL001679 Padma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084668 CHAKALI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 KOWTHALAM AP-13-001-006-009/010077
(HALVI) 		0213001000NRG25080420240038498 08/04/2024 Yankamma 0213001WL001679 Yankamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128083965 Mrs SUNDI YANKAMMA W O POMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOWTHALAM AP-13-001-006-009/010079
(HALVI) 		0213001000NRG25080420240038499 08/04/2024 nagamma 0213001WL001679 nagamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084191 Mrs BARIKI NAGAMMA W O MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOWTHALAM AP-13-001-006-009/010084
(HALVI) 		0213001000NRG25080420240038500 08/04/2024 LASHMI CHAKALI 0213001WL001679 LASHMI CHAKALI 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084364 Chakali Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
241 KOWTHALAM AP-13-001-006-009/010087
(HALVI) 		0213001000NRG25080420240038501 08/04/2024 BBARIKI MAHADEVI 0213001WL001679 BBARIKI MAHADEVI 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084484 Mrs BARIKI MAHADEVI W O KUMBALANURU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOWTHALAM AP-13-001-006-009/010098
(HALVI) 		0213001000NRG25080420240038502 08/04/2024 Baalamma 0213001WL001679 Baalamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084499 Mrs BALAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOWTHALAM AP-13-001-006-009/010106
(HALVI) 		0213001000NRG25080420240038503 08/04/2024 Siddamma 0213001WL001679 Siddamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084359 Mrs BAGODI SIDDAMMA WO LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOWTHALAM AP-13-001-006-009/010107
(HALVI) 		0213001000NRG25080420240038504 08/04/2024 Basavaraaju 0213001WL001679 Basavaraaju 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084463 Mr BASAVARAJA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOWTHALAM AP-13-001-006-009/010109
(HALVI) 		0213001000NRG25080420240041071 08/04/2024 susila 0213001WL001756 susila 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084513 Mrs BARIKI PUJARI SUSILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOWTHALAM AP-13-001-006-009/010240
(HALVI) 		0213001000NRG25080420240041072 08/04/2024 Jayamma 0213001WL001756 Jayamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084312 Nambi Jayamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 KOWTHALAM AP-13-001-006-009/010291
(HALVI) 		0213001000NRG25080420240038506 08/04/2024 Taayanna 0213001WL001679 Taayanna 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128083971 Mr VADDE THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOWTHALAM AP-13-001-006-009/010583
(HALVI) 		0213001000NRG25080420240038507 08/04/2024 Haimavati 0213001WL001679 Haimavati 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084313 Poojari Hymavathi AIRTEL PAYMENTS BANK LIMITED(990288)
249 KOWTHALAM AP-13-001-006-009/010628
(HALVI) 		0213001000NRG25080420240038510 08/04/2024 Jayalakshmi 0213001WL001679 Jayalakshmi 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084388 Mrs JAYALAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KOWTHALAM AP-13-001-006-009/010645
(HALVI) 		0213001000NRG25080420240038512 08/04/2024 Kavya 0213001WL001679 Kavya 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084356 Gadwal Kavya AIRTEL PAYMENTS BANK LIMITED(990288)
251 KOWTHALAM AP-13-001-006-009/010670
(HALVI) 		0213001000NRG25080420240041076 08/04/2024 Bujjamma 0213001WL001756 Bujjamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084467 Mrs BHUVANESHWARI PESALA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOWTHALAM AP-13-001-006-009/010670
(HALVI) 		0213001000NRG25080420240041075 08/04/2024 Saraswati 0213001WL001756 Saraswati 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084474 Mrs PESALABANDA SARASWATHI W O YANKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOWTHALAM AP-13-001-006-009/010685
(HALVI) 		0213001000NRG25080420240038514 08/04/2024 eramma 0213001WL001679 eramma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084469 Bariki Eramma AIRTEL PAYMENTS BANK LIMITED(990288)
254 KOWTHALAM AP-13-001-006-009/010699
(HALVI) 		0213001000NRG25080420240038517 08/04/2024 THAYANNA CHAKALI 0213001WL001679 THAYANNA CHAKALI 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128083964 Mr THAYANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KOWTHALAM AP-13-001-006-009/010702
(HALVI) 		0213001000NRG25080420240038518 08/04/2024 BoyaRamesh 0213001WL001679 BoyaRamesh 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084517 BOYA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
256 KOWTHALAM AP-13-001-006-009/010704
(HALVI) 		0213001000NRG25080420240038520 08/04/2024 ramulamma 0213001WL001679 ramulamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084318 Mrs KUMMARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOWTHALAM AP-13-001-006-009/010704
(HALVI) 		0213001000NRG25080420240038519 08/04/2024 Tikkayya 0213001WL001679 Tikkayya 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084752 Mr THIKKAIAHKUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KOWTHALAM AP-13-001-006-009/010705
(HALVI) 		0213001000NRG25080420240038521 08/04/2024 Nembu Sulochana 0213001WL001679 Nembu Sulochana 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084508 Nembi Sulochana AIRTEL PAYMENTS BANK LIMITED(990288)
259 KOWTHALAM AP-13-001-006-009/010731
(HALVI) 		0213001000NRG25080420240038523 08/04/2024 Krishtaiah 0213001WL001679 Krishtaiah 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084541 Mr KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOWTHALAM AP-13-001-006-009/010731
(HALVI) 		0213001000NRG25080420240038522 08/04/2024 Ushamma 0213001WL001679 Ushamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084392 Mrs KABBERU USHA W O KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOWTHALAM AP-13-001-006-009/010750
(HALVI) 		0213001000NRG25080420240038524 08/04/2024 Umadevi 0213001WL001679 Umadevi 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084459 Mrs UMADEVI NESE BOOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KOWTHALAM AP-13-001-006-009/010763
(HALVI) 		0213001000NRG25080420240038525 08/04/2024 Baashaa 0213001WL001679 Baashaa 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084518 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOWTHALAM AP-13-001-006-009/010771
(HALVI) 		0213001000NRG25080420240038526 08/04/2024 Lakshmi 0213001WL001679 Lakshmi 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084708 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOWTHALAM AP-13-001-006-009/010771
(HALVI) 		0213001000NRG25080420240038527 08/04/2024 Ranga Swamy 0213001WL001679 Ranga Swamy 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084707 Mr RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOWTHALAM AP-13-001-006-009/010795
(HALVI) 		0213001000NRG25080420240038528 08/04/2024 Iranna 0213001WL001679 Iranna 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084621 Mr ERANNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOWTHALAM AP-13-001-006-009/010795
(HALVI) 		0213001000NRG25080420240038529 08/04/2024 Prakash 0213001WL001679 Prakash 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084465 Mr BANDARU PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KOWTHALAM AP-13-001-006-009/010796
(HALVI) 		0213001000NRG25080420240038531 08/04/2024 Neelamma 0213001WL001679 Neelamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084466 Mrs NEELAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 KOWTHALAM AP-13-001-006-009/010796
(HALVI) 		0213001000NRG25080420240038530 08/04/2024 Yallappa 0213001WL001679 Yallappa 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084464 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOWTHALAM AP-13-001-006-009/010825
(HALVI) 		0213001000NRG25080420240038534 08/04/2024 Mullaa Mabu Vali 0213001WL001679 Mullaa Mabu Vali 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084470 Mulla Mahabali AIRTEL PAYMENTS BANK LIMITED(990288)
270 KOWTHALAM AP-13-001-006-009/010825
(HALVI) 		0213001000NRG25080420240038535 08/04/2024 Shekan Bee 0213001WL001679 Shekan Bee 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084468 Mulla Shekhan Bee AIRTEL PAYMENTS BANK LIMITED(990288)
271 KOWTHALAM AP-13-001-006-009/010841
(HALVI) 		0213001000NRG25080420240038537 08/04/2024 UPPARA LAKSHMANNA 0213001WL001679 UPPARA LAKSHMANNA 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084480 LAXMANNA UPPARA CANARA BANK(508532)
272 KOWTHALAM AP-13-001-006-009/010842
(HALVI) 		0213001000NRG25080420240038538 08/04/2024 Kisttamma 0213001WL001679 Kisttamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084473 Mrs UPPARA KISTAMMA W O VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOWTHALAM AP-13-001-006-009/010869
(HALVI) 		0213001000NRG25080420240041077 08/04/2024 SEHI BALIJA AMARESH 0213001WL001756 SEHI BALIJA AMARESH 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084490 Setti Balija Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
274 KOWTHALAM AP-13-001-006-009/010880
(HALVI) 		0213001000NRG25080420240038539 08/04/2024 MANGALI RAMUDU 0213001WL001679 MANGALI RAMUDU 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084360 Mr RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 KOWTHALAM AP-13-001-006-009/010881
(HALVI) 		0213001000NRG25080420240038540 08/04/2024 Tabsan Bee 0213001WL001679 Tabsan Bee 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128083969 MULLA THABUSUM BANK OF BARODA(606985)
276 KOWTHALAM AP-13-001-006-009/010894
(HALVI) 		0213001000NRG25080420240038541 08/04/2024 Sumangali 0213001WL001679 Sumangali 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084391 Mrs VADLA SUMANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOWTHALAM AP-13-001-006-009/010905
(HALVI) 		0213001000NRG25080420240038545 08/04/2024 HANUMANTHAMMA 0213001WL001679 HANUMANTHAMMA 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084310 Yerukala Hanumanthamma FINO PAYMENTS BANK LTD(608001)
278 KOWTHALAM AP-13-001-006-009/010910
(HALVI) 		0213001000NRG25080420240038546 08/04/2024 Sushilamma 0213001WL001679 Sushilamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084311 Mrs KATTE SUSILAMMA W O LATE ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOWTHALAM AP-13-001-006-009/010918
(HALVI) 		0213001000NRG25080420240038547 08/04/2024 Bagudamma 0213001WL001679 Bagudamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084358 PAKKIRI BAGDABI AIRTEL PAYMENTS BANK LIMITED(990288)
280 KOWTHALAM AP-13-001-006-009/010960
(HALVI) 		0213001000NRG25080420240038548 08/04/2024 Anjanamma 0213001WL001679 Anjanamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084309 Uppara Anjanamma AIRTEL PAYMENTS BANK LIMITED(990288)
281 KOWTHALAM AP-13-001-006-009/010982
(HALVI) 		0213001000NRG25080420240041079 08/04/2024 Naarayana 0213001WL001756 Naarayana 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084471 B NARAYANA UNION BANK OF INDIA(508500)
282 KOWTHALAM AP-13-001-006-009/010994
(HALVI) 		0213001000NRG25080420240041080 08/04/2024 Anjinayya 0213001WL001756 Anjinayya 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084515 Mr MANGALA ANJINEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOWTHALAM AP-13-001-006-009/010994
(HALVI) 		0213001000NRG25080420240041081 08/04/2024 Naagamma 0213001WL001756 Naagamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084514 Mrs SUJATHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 KOWTHALAM AP-13-001-006-009/010997
(HALVI) 		0213001000NRG25080420240041082 08/04/2024 Paddamma 0213001WL001756 Paddamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084315 EEDIGA PADMAVATHI UNION BANK OF INDIA(508500)
285 KOWTHALAM AP-13-001-006-009/011250
(HALVI) 		0213001000NRG25080420240041086 08/04/2024 Vadde hanumanthamma 0213001WL001756 Vadde hanumanthamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084699 VADDE HANUMANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 KOWTHALAM AP-13-001-006-009/011632
(HALVI) 		0213001000NRG25080420240041090 08/04/2024 narayanamma 0213001WL001756 narayanamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084361 U Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
287 KOWTHALAM AP-13-001-006-009/011656
(HALVI) 		0213001000NRG25080420240041092 08/04/2024 saradabai 0213001WL001756 saradabai 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084476 RAJAPUTHRA SARADABAI AIRTEL PAYMENTS BANK LIMITED(990288)
288 KOWTHALAM AP-13-001-006-009/011666
(HALVI) 		0213001000NRG25080420240041093 08/04/2024 eramma 0213001WL001756 eramma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084341 Mrs BANDARI ERAMMA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KOWTHALAM AP-13-001-006-009/011711
(HALVI) 		0213001000NRG25080420240041094 08/04/2024 rudragouda 0213001WL001756 rudragouda 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084337 Mr RUDRA GOUD KADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KOWTHALAM AP-13-001-006-009/011711
(HALVI) 		0213001000NRG25080420240041095 08/04/2024 sharanamma 0213001WL001756 sharanamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084343 KADA SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOWTHALAM AP-13-001-006-009/011794
(HALVI) 		0213001000NRG25080420240041096 08/04/2024 yankoba 0213001WL001756 yankoba 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084370 BOYA YAKOB AIRTEL PAYMENTS BANK LIMITED(990288)
292 KOWTHALAM AP-13-001-006-009/011827
(HALVI) 		0213001000NRG25080420240041098 08/04/2024 indu 0213001WL001756 indu 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084485 Mrs MADADALA INDU W O M MARRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KOWTHALAM AP-13-001-006-009/011827
(HALVI) 		0213001000NRG25080420240041097 08/04/2024 marriswamy 0213001WL001756 marriswamy 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084378 Madadala Marri Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
294 KOWTHALAM AP-13-001-006-009/011859
(HALVI) 		0213001000NRG25080420240041100 08/04/2024 saraswati 0213001WL001756 saraswati 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084376 Mrs NAMBI SARASWATHI WO RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KOWTHALAM AP-13-001-006-009/011860
(HALVI) 		0213001000NRG25080420240041101 08/04/2024 nagesh goud 0213001WL001756 nagesh goud 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084344 Mr Arvi Nagesh Goud ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KOWTHALAM AP-13-001-006-009/011888
(HALVI) 		0213001000NRG25080420240041104 08/04/2024 EDIGA ANANTHAMMA 0213001WL001756 EDIGA ANANTHAMMA 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084365 Miss EDIGA ANANTHAMMA D O MALLAIAH GOU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 KOWTHALAM AP-13-001-006-009/011936
(HALVI) 		0213001000NRG25080420240041107 08/04/2024 sidda swamy 0213001WL001756 sidda swamy 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084390 Neeli Ravenna Siddaswami AIRTEL PAYMENTS BANK LIMITED(990288)
298 KOWTHALAM AP-13-001-006-009/011998
(HALVI) 		0213001000NRG25080420240041110 08/04/2024 maheswari 0213001WL001756 maheswari 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084479 Mrs TALARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KOWTHALAM AP-13-001-006-009/012046
(HALVI) 		0213001000NRG25080420240041117 08/04/2024 Naagendra 0213001WL001756 Naagendra 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084335 NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
300 KOWTHALAM AP-13-001-006-009/012066
(HALVI) 		0213001000NRG25080420240041118 08/04/2024 sani yankamma 0213001WL001756 sani yankamma 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084542 Sani Yankamma FINO PAYMENTS BANK LTD(608001)
301 KOWTHALAM AP-13-001-006-009/012076
(HALVI) 		0213001000NRG25080420240041120 08/04/2024 CHANDRAKALA 0213001WL001756 CHANDRAKALA 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128084320 Mrs UPPARA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KOWTHALAM AP-13-001-006-009/012076
(HALVI) 		0213001000NRG25080420240041119 08/04/2024 Narasimhulu 0213001WL001756 Narasimhulu 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084316 Mr UPPARA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOWTHALAM AP-13-001-006-009/20008
(HALVI) 		0213001000NRG25080420240041121 08/04/2024 JAGAM SHARADA 0213001WL001756 JAGAM SHARADA 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084637 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOWTHALAM AP-13-001-006-009/20018
(HALVI) 		0213001000NRG25080420240041122 08/04/2024 TALARI ERAMMA 0213001WL001756 TALARI ERAMMA 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084544 Miss TALARI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KOWTHALAM AP-13-001-006-009/20025
(HALVI) 		0213001000NRG25080420240041123 08/04/2024 CHAKALI NANDINI 0213001WL001756 CHAKALI NANDINI 00019 APGB0003170 1800 1800 Processed 19/04/2024 3128084543 Mrs CHAKALI NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOWTHALAM AP-13-001-012-018/010035
(KATRIKI) 		0213001000NRG25080420240041494 08/04/2024 BASAVANTULA MARTAMMA 0213001WL001775 BASAVANTULA MARTAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084745 Mrs BASAVANTULA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KOWTHALAM AP-13-001-012-018/010059
(KATRIKI) 		0213001000NRG25080420240041495 08/04/2024 Renukamma 0213001WL001775 Renukamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084328 Mrs TELUGU RENUKAMMA W O VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KOWTHALAM AP-13-001-012-018/010062
(KATRIKI) 		0213001000NRG25080420240041497 08/04/2024 KALAMMA ULUGUNCHU 0213001WL001775 KALAMMA ULUGUNCHU 00019 APGB0003170 900 900 Processed 19/04/2024 3128084393 Mrs KALAMMA ULUGUNCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KOWTHALAM AP-13-001-012-018/010070
(KATRIKI) 		0213001000NRG25080420240036153 08/04/2024 KATRIKI SUSHILAMMA 0213001WL001602 KATRIKI SUSHILAMMA 00019 APGB0003170 1792 1792 Processed 19/04/2024 3128084575 KATRIKI SUSHILAMMA BANK OF BARODA(606985)
310 KOWTHALAM AP-13-001-012-018/010072
(KATRIKI) 		0213001000NRG25080420240036627 08/04/2024 Ti. Narasappa 0213001WL001629 Ti. Narasappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128083974 Mr TADAKALA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOWTHALAM AP-13-001-012-018/010077
(KATRIKI) 		0213001000NRG25080420240041498 08/04/2024 BASAVANTARA SAMSON 0213001WL001775 BASAVANTARA SAMSON 00019 APGB0003170 900 900 Processed 19/04/2024 3128084458 Mr HARIJANA SAMSAN S O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KOWTHALAM AP-13-001-012-018/010077
(KATRIKI) 		0213001000NRG25080420240041499 08/04/2024 HARIJANA SUNITHA 0213001WL001775 HARIJANA SUNITHA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084456 Mrs HARIJANA SUNITHA W O SAMSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOWTHALAM AP-13-001-012-018/010087
(KATRIKI) 		0213001000NRG25080420240041503 08/04/2024 Uchappa 0213001WL001775 Uchappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128083978 HUCHAPPA CANARA BANK(508532)
314 KOWTHALAM AP-13-001-012-018/010093
(KATRIKI) 		0213001000NRG25080420240041505 08/04/2024 Lakshmi 0213001WL001775 Lakshmi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084193 Mrs MALA LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KOWTHALAM AP-13-001-012-018/010098
(KATRIKI) 		0213001000NRG25080420240041506 08/04/2024 B. Maark 0213001WL001775 B. Maark 00019 APGB0003170 600 600 Processed 19/04/2024 3128083975 Mr B MARK ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KOWTHALAM AP-13-001-012-018/010098
(KATRIKI) 		0213001000NRG25080420240041507 08/04/2024 HARIJANA ESAMMA 0213001WL001775 HARIJANA ESAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084486 Mrs HARIJANA YESAMMA W O MARK ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOWTHALAM AP-13-001-012-018/010101
(KATRIKI) 		0213001000NRG25080420240041508 08/04/2024 Shankaramma 0213001WL001775 Shankaramma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084188 Mrs BOYA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KOWTHALAM AP-13-001-012-018/010131
(KATRIKI) 		0213001000NRG25080420240041509 08/04/2024 Gangamma 0213001WL001775 Gangamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084332 Mrs VALEPPAGARI GANGAMMA W O YESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 KOWTHALAM AP-13-001-012-018/010169
(KATRIKI) 		0213001000NRG25080420240036155 08/04/2024 LAKSHMAMMA 0213001WL001602 LAKSHMAMMA 00019 APGB0003170 1792 1792 Processed 19/04/2024 3128084396 HARIJANA LAKSHMI BANK OF BARODA(606985)
320 KOWTHALAM AP-13-001-012-018/010174
(KATRIKI) 		0213001000NRG25080420240036157 08/04/2024 Shreedevi 0213001WL001602 Shreedevi 00019 APGB0003170 1792 1792 Processed 19/04/2024 3128084192 HARIJANA SREEDEVI BANK OF BARODA(606985)
321 KOWTHALAM AP-13-001-012-018/010230
(KATRIKI) 		0213001000NRG25080420240041511 08/04/2024 Shambaavi 0213001WL001775 Shambaavi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084516 Mrs KONDAIAHGARI SHAMBHAVIKONDAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 KOWTHALAM AP-13-001-012-018/010237
(KATRIKI) 		0213001000NRG25080420240041513 08/04/2024 Yankamma 0213001WL001775 Yankamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084329 Mrs YANKAMMA RALLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KOWTHALAM AP-13-001-012-018/010242
(KATRIKI) 		0213001000NRG25080420240041514 08/04/2024 Buddayya 0213001WL001775 Buddayya 00019 APGB0003170 900 900 Processed 19/04/2024 3128084577 Mr TELUGU BUDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KOWTHALAM AP-13-001-012-018/010245
(KATRIKI) 		0213001000NRG25080420240036161 08/04/2024 harijana basamma 0213001WL001602 harijana basamma 00019 APGB0003170 1792 1792 Processed 19/04/2024 3128084404 HARIJANA BASAMMA BANK OF BARODA(606985)
325 KOWTHALAM AP-13-001-012-018/010245
(KATRIKI) 		0213001000NRG25080420240036160 08/04/2024 Veresh 0213001WL001602 Veresh 00019 APGB0003170 1792 1792 Processed 19/04/2024 3128084405 Mr HARIJANA VIRESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 KOWTHALAM AP-13-001-012-018/010249
(KATRIKI) 		0213001000NRG25080420240041516 08/04/2024 Mahadevi 0213001WL001775 Mahadevi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084630 Mrs B DIDDY MADEVI W O B D VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KOWTHALAM AP-13-001-012-018/010252
(KATRIKI) 		0213001000NRG25080420240036163 08/04/2024 Bujjamma 0213001WL001602 Bujjamma 00019 APGB0003170 1792 1792 Processed 19/04/2024 3128084403 HARIJANA SIDDA LAKSH BANK OF BARODA(606985)
328 KOWTHALAM AP-13-001-012-018/010262
(KATRIKI) 		0213001000NRG25080420240041517 08/04/2024 Jaanappa 0213001WL001775 Jaanappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084725 Mr JOHNAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KOWTHALAM AP-13-001-012-018/010280
(KATRIKI) 		0213001000NRG25080420240041518 08/04/2024 Baagyamma 0213001WL001775 Baagyamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084576 Mrs BASAVANTULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOWTHALAM AP-13-001-012-018/010287
(KATRIKI) 		0213001000NRG25080420240041520 08/04/2024 TELUGU YANKAMMA 0213001WL001775 TELUGU YANKAMMA 00019 APGB0003170 600 600 Processed 19/04/2024 3128084507 Mrs TELUGU YENKAMMA W O TELUGU GUNDAYY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOWTHALAM AP-13-001-012-018/010334
(KATRIKI) 		0213001000NRG25080420240041523 08/04/2024 Mukanna 0213001WL001775 Mukanna 00019 APGB0003170 900 900 Processed 19/04/2024 3128083972 Mr CHAKALI MUKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOWTHALAM AP-13-001-012-018/010342
(KATRIKI) 		0213001000NRG25080420240041525 08/04/2024 Chandra Shekar 0213001WL001775 Chandra Shekar 00019 APGB0003170 900 900 Processed 19/04/2024 3128083968 MR BASAVATALA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
333 KOWTHALAM AP-13-001-012-018/010342
(KATRIKI) 		0213001000NRG25080420240041526 08/04/2024 Pallavi 0213001WL001775 Pallavi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084492 Mrs PADIGE MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KOWTHALAM AP-13-001-012-018/010524
(KATRIKI) 		0213001000NRG25080420240041529 08/04/2024 DUGU NAGAMMA 0213001WL001775 DUGU NAGAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084498 Mrs DUGU NAGAMMA W O SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KOWTHALAM AP-13-001-012-018/010528
(KATRIKI) 		0213001000NRG25080420240041530 08/04/2024 Chinna Veeresh 0213001WL001775 Chinna Veeresh 00019 APGB0003170 600 600 Processed 19/04/2024 3128084194 Mr TELUGU CHINNA ERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 KOWTHALAM AP-13-001-012-018/010705
(KATRIKI) 		0213001000NRG25080420240041534 08/04/2024 Padma 0213001WL001775 Padma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084646 K PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOWTHALAM AP-13-001-012-018/010705
(KATRIKI) 		0213001000NRG25080420240041533 08/04/2024 Philip 0213001WL001775 Philip 00019 APGB0003170 900 900 Processed 19/04/2024 3128084744 MR FILIP FILIP STATE BANK OF INDIA(508548)
338 KOWTHALAM AP-13-001-012-018/010706
(KATRIKI) 		0213001000NRG25080420240041535 08/04/2024 VALEPPAGARI UCHAPPA 0213001WL001775 VALEPPAGARI UCHAPPA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084380 Mr VALEPPAGARI UCHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 KOWTHALAM AP-13-001-012-018/010748
(KATRIKI) 		0213001000NRG25080420240041537 08/04/2024 chalavadi eramma 0213001WL001775 chalavadi eramma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084333 Mrs CHALUVADI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOWTHALAM AP-13-001-012-018/010748
(KATRIKI) 		0213001000NRG25080420240041536 08/04/2024 siddappa 0213001WL001775 siddappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084334 CHALUVADI SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOWTHALAM AP-13-001-012-018/010782
(KATRIKI) 		0213001000NRG25080420240041538 08/04/2024 nandini 0213001WL001775 nandini 00019 APGB0003170 900 900 Processed 19/04/2024 3128084591 Mrs KONDAIAH GARI NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOWTHALAM AP-13-001-012-018/010791
(KATRIKI) 		0213001000NRG25080420240041541 08/04/2024 lakashmi 0213001WL001775 lakashmi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084430 BASAVANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOWTHALAM AP-13-001-012-018/010791
(KATRIKI) 		0213001000NRG25080420240041540 08/04/2024 vasantha kumar 0213001WL001775 vasantha kumar 00019 APGB0003170 900 900 Processed 19/04/2024 3128084429 Mr BASAVANTULA VASANTH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KOWTHALAM AP-13-001-012-018/010794
(KATRIKI) 		0213001000NRG25080420240041544 08/04/2024 neelaiah 0213001WL001775 neelaiah 00019 APGB0003170 900 900 Processed 19/04/2024 3128084428 Mr BOYA NEELAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOWTHALAM AP-13-001-012-018/010801
(KATRIKI) 		0213001000NRG25080420240041545 08/04/2024 erappa 0213001WL001775 erappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084363 Mr DEGU ERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KOWTHALAM AP-13-001-012-018/010802
(KATRIKI) 		0213001000NRG25080420240041546 08/04/2024 yankappa 0213001WL001775 yankappa 00019 APGB0003170 900 900 Processed 19/04/2024 3128084506 Mr DUGU YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOWTHALAM AP-13-001-012-018/100857
(KATRIKI) 		0213001000NRG25080420240041551 08/04/2024 N Lakshmi 0213001WL001775 N Lakshmi 00019 APGB0003170 900 900 Processed 19/04/2024 3128084664 Mrs N LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KOWTHALAM AP-13-001-012-018/100857
(KATRIKI) 		0213001000NRG25080420240041552 08/04/2024 N MARREGOUDA 0213001WL001775 N MARREGOUDA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084666 Mr MARE GOWD LINGAYATHI NAGARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KOWTHALAM AP-13-001-012-018/100859
(KATRIKI) 		0213001000NRG25080420240041553 08/04/2024 Boya Pundukura Bhimamma 0213001WL001775 Boya Pundukura Bhimamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084663 Mrs BOYA PUNDUKURA BHIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 KOWTHALAM AP-13-001-012-018/100864
(KATRIKI) 		0213001000NRG25080420240041556 08/04/2024 Kondaiahgari Sharadamma 0213001WL001775 Kondaiahgari Sharadamma 00019 APGB0003170 900 900 Processed 19/04/2024 3128084688 Mrs SARADAMMA KONDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KOWTHALAM AP-13-001-012-018/10855
(KATRIKI) 		0213001000NRG25080420240041560 08/04/2024 PADALAKUNTA ANJINAMMA 0213001WL001775 PADALAKUNTA ANJINAMMA 00019 APGB0003170 900 900 Processed 19/04/2024 3128084696 Mrs PADALAKUNTA ANJINAMMA W O GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KOWTHALAM AP-13-001-012-018/10857
(KATRIKI) 		0213001000NRG25080420240041561 08/04/2024 B DAVEED 0213001WL001775 B DAVEED 00019 APGB0003170 900 900 Processed 19/04/2024 3128084697 MR BASAVANTULA DAVEED STATE BANK OF INDIA(508548)
353 KOWTHALAM AP-13-001-012-018/10857
(KATRIKI) 		0213001000NRG25080420240041562 08/04/2024 SANGEETHA M 0213001WL001775 SANGEETHA M 00019 APGB0003170 900 900 Processed 19/04/2024 3128084698 Mrs SANGEETHA D O MAREPPA BANK OF MAHARASHTRA(607387)
354 KOWTHALAM AP-13-001-029-001/10374
(MARALI) 		0213001000NRG25080420240008604 08/04/2024 MANDULA MALLESH 0213001WL000610 MANDULA MALLESH 00019 APGB0003170 900 900 Processed 19/04/2024 3128084734 Mrs MANDULA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOWTHALAM AP-13-001-029-001/10376
(MARALI) 		0213001000NRG25080420240008605 08/04/2024 CHAKALI 0213001WL000610 CHAKALI 00019 APGB0003170 900 900 Processed 19/04/2024 3128084747 Mrs CHAKALI SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 KOWTHALAM AP-13-001-029-001/10380
(MARALI) 		0213001000NRG25080420240006998 08/04/2024 M Hanumanthi 0213001WL000537 M Hanumanthi 00019 APGB0003170 899 899 Processed 19/04/2024 3128084728 Mrs M HANUMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 348839 348839
357 KOWTHALAM AP-13-001-006-009/010028
(HALVI) 		0213001000NRG25080420240038491 08/04/2024 thayamma 0213001WL001679 thayamma 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084189 Rayachur Thayamma AIRTEL PAYMENTS BANK LIMITED(990288)
358 KOWTHALAM AP-13-001-006-009/010053
(HALVI) 		0213001000NRG25080420240038495 08/04/2024 Akkamahadevi 0213001WL001679 Akkamahadevi 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084375 BESTHA AKKA MAHADEVI CANARA BANK(508532)
359 KOWTHALAM AP-13-001-006-009/010693
(HALVI) 		0213001000NRG25080420240038515 08/04/2024 Narasamma 0213001WL001679 Narasamma 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084354 Dhuggali Sunkamma AIRTEL PAYMENTS BANK LIMITED(990288)
360 KOWTHALAM AP-13-001-006-009/010694
(HALVI) 		0213001000NRG25080420240038516 08/04/2024 Iramma 0213001WL001679 Iramma 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084355 SUNDI ERAMMA BANK OF BARODA(606985)
361 KOWTHALAM AP-13-001-006-009/010819
(HALVI) 		0213001000NRG25080420240038532 08/04/2024 Reshma 0213001WL001679 Reshma 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084528 MULLA RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOWTHALAM AP-13-001-006-009/010824
(HALVI) 		0213001000NRG25080420240038533 08/04/2024 Adoni Kasim Vali 0213001WL001679 Adoni Kasim Vali 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084461 MULLA KHASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOWTHALAM AP-13-001-006-009/010897
(HALVI) 		0213001000NRG25080420240038544 08/04/2024 anjinaiah 0213001WL001679 anjinaiah 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084512 CHAKALI ANJANEYA BANK OF BARODA(606985)
364 KOWTHALAM AP-13-001-006-009/010897
(HALVI) 		0213001000NRG25080420240038542 08/04/2024 Basamma 0213001WL001679 Basamma 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084652 CHAKALI BASAMMA BANK OF BARODA(606985)
365 KOWTHALAM AP-13-001-006-009/010897
(HALVI) 		0213001000NRG25080420240038543 08/04/2024 Sidda Raama 0213001WL001679 Sidda Raama 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084651 CHAKALI SIDDARAM BANK OF BARODA(606985)
366 KOWTHALAM AP-13-001-006-009/011447
(HALVI) 		0213001000NRG25080420240041088 08/04/2024 Bussamma 0213001WL001756 Bussamma 00045 BARB0ADONIX 1800 1800 Processed 19/04/2024 3128084460 Chakali Basamma FINO PAYMENTS BANK LTD(608001)
367 KOWTHALAM AP-13-001-006-009/011489
(HALVI) 		0213001000NRG25080420240041089 08/04/2024 siddayya 0213001WL001756 siddayya 00045 BARB0ADONIX 1500 1500 Processed 19/04/2024 3128084339 Adoni Siddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
368 KOWTHALAM AP-13-001-012-018/010175
(KATRIKI) 		0213001000NRG25080420240036159 08/04/2024 Eeramma 0213001WL001602 Eeramma 00045 BARB0ADONIX 1792 1792 Processed 19/04/2024 3128084397 HARIJANA ERAMMA BANK OF BARODA(606985)
SubTotal 21292 21292
369 KOWTHALAM AP-13-001-004-005/010149
(MARALI) 		0213001000NRG25080420240008583 08/04/2024 Lalitha 0213001WL000610 Lalitha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084216 LALITHA M CANARA BANK(508532)
370 KOWTHALAM AP-13-001-013-020/010102
(LINGALADINNE) 		0213001000NRG25080420240029870 08/04/2024 Ambresh 0213001WL001333 Ambresh 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084205 KUMMARI AMBRESH INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOWTHALAM AP-13-001-013-020/010102
(LINGALADINNE) 		0213001000NRG25080420240029871 08/04/2024 Naagaratnamma 0213001WL001333 Naagaratnamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084221 K NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KOWTHALAM AP-13-001-013-021/010001
(AGASALADINNE) 		0213001000NRG25080420240034789 08/04/2024 Anandappa 0213001WL001548 Anandappa 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084236 HARIJANA ANANDAPPA CANARA BANK(508532)
373 KOWTHALAM AP-13-001-013-021/010015
(AGASALADINNE) 		0213001000NRG25080420240034792 08/04/2024 HARIJANA MUNISSAMY 0213001WL001548 HARIJANA MUNISSAMY 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084280 HARIJANA MUNISWAMY CANARA BANK(508532)
374 KOWTHALAM AP-13-001-013-021/010019
(AGASALADINNE) 		0213001000NRG25080420240034794 08/04/2024 Boys Thimmaih 0213001WL001548 Boys Thimmaih 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084290 BOYA THIMMAIAH CANARA BANK(508532)
375 KOWTHALAM AP-13-001-013-021/010031
(AGASALADINNE) 		0213001000NRG25080420240034796 08/04/2024 Kooly Ucchamma 0213001WL001548 Kooly Ucchamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084277 COOLY HUCHAMMA CANARA BANK(508532)
376 KOWTHALAM AP-13-001-013-021/010033
(AGASALADINNE) 		0213001000NRG25080420240034798 08/04/2024 Anandamma 0213001WL001548 Anandamma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084252 MRS H ANANDAMMA STATE BANK OF INDIA(508548)
377 KOWTHALAM AP-13-001-013-021/010034
(AGASALADINNE) 		0213001000NRG25080420240034800 08/04/2024 Ampamma 0213001WL001548 Ampamma 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084107 HAMPAMMA HARIJANA CANARA BANK(508532)
378 KOWTHALAM AP-13-001-013-021/010044
(AGASALADINNE) 		0213001000NRG25080420240034803 08/04/2024 Bhaagyamma 0213001WL001548 Bhaagyamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084270 BHAGYAMMA CANARA BANK(508532)
379 KOWTHALAM AP-13-001-013-021/010059
(AGASALADINNE) 		0213001000NRG25080420240034804 08/04/2024 Taayamma 0213001WL001548 Taayamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084269 MISS TAYAMMA B STATE BANK OF INDIA(508548)
380 KOWTHALAM AP-13-001-013-021/010068
(AGASALADINNE) 		0213001000NRG25080420240034805 08/04/2024 Mukkanna 0213001WL001548 Mukkanna 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084268 MUKANNAGARI MUKANNA CANARA BANK(508532)
381 KOWTHALAM AP-13-001-013-021/010080
(AGASALADINNE) 		0213001000NRG25080420240034810 08/04/2024 lakshmi 0213001WL001548 lakshmi 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084115 MISS LAKSHMI T STATE BANK OF INDIA(508548)
382 KOWTHALAM AP-13-001-013-021/010082
(AGASALADINNE) 		0213001000NRG25080420240034811 08/04/2024 HUCHAMMA K 0213001WL001548 HUCHAMMA K 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084109 MISS HUCHAMMA KAMBALI STATE BANK OF INDIA(508548)
383 KOWTHALAM AP-13-001-013-021/010105
(AGASALADINNE) 		0213001000NRG25080420240034813 08/04/2024 Lakshmi 0213001WL001548 Lakshmi 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084104 KOWLE LAKSHMI CANARA BANK(508532)
384 KOWTHALAM AP-13-001-013-021/010105
(AGASALADINNE) 		0213001000NRG25080420240034812 08/04/2024 Naagaraaj 0213001WL001548 Naagaraaj 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084239 KOULE NAGARAJA CANARA BANK(508532)
385 KOWTHALAM AP-13-001-013-021/010117
(AGASALADINNE) 		0213001000NRG25080420240034816 08/04/2024 Gundamma 0213001WL001548 Gundamma 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084200 HARIJANA GUNDAMMA CANARA BANK(508532)
386 KOWTHALAM AP-13-001-013-021/010119
(AGASALADINNE) 		0213001000NRG25080420240034817 08/04/2024 Daveedu 0213001WL001548 Daveedu 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084238 HARIJANA DAVID ALIAS TUMBALI DAVIDA CANARA BANK(508532)
387 KOWTHALAM AP-13-001-013-021/010124
(AGASALADINNE) 		0213001000NRG25080420240034818 08/04/2024 Chennamma 0213001WL001548 Chennamma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084279 B CHENNAMMA CANARA BANK(508532)
388 KOWTHALAM AP-13-001-013-021/010126
(AGASALADINNE) 		0213001000NRG25080420240034820 08/04/2024 lakshmi 0213001WL001548 lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084295 LAKSHMI KURUVA CANARA BANK(508532)
389 KOWTHALAM AP-13-001-013-021/010138
(AGASALADINNE) 		0213001000NRG25080420240034822 08/04/2024 Sundaramma 0213001WL001548 Sundaramma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084222 SAMUDANAMMA HARIJANA CANARA BANK(508532)
390 KOWTHALAM AP-13-001-013-021/010138
(AGASALADINNE) 		0213001000NRG25080420240034821 08/04/2024 Tikkaswaami 0213001WL001548 Tikkaswaami 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084217 THIKKASWAMY HARIJANA CANARA BANK(508532)
391 KOWTHALAM AP-13-001-013-021/010148
(AGASALADINNE) 		0213001000NRG25080420240034823 08/04/2024 Marisidda 0213001WL001548 Marisidda 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084237 MR MARISIDDA K STATE BANK OF INDIA(508548)
392 KOWTHALAM AP-13-001-013-021/010148
(AGASALADINNE) 		0213001000NRG25080420240034824 08/04/2024 SWETHA 0213001WL001548 SWETHA 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084093 SWETHA CANARA BANK(508532)
393 KOWTHALAM AP-13-001-013-021/010188
(AGASALADINNE) 		0213001000NRG25080420240034826 08/04/2024 Kada Basavappa 0213001WL001548 Kada Basavappa 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084084 KHADE BASAPPA CANARA BANK(508532)
394 KOWTHALAM AP-13-001-013-021/010193
(AGASALADINNE) 		0213001000NRG25080420240034827 08/04/2024 Lakshmi 0213001WL001548 Lakshmi 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084097 LAKSHMI HARIJANA CANARA BANK(508532)
395 KOWTHALAM AP-13-001-013-021/010229
(AGASALADINNE) 		0213001000NRG25080420240034828 08/04/2024 Mahadevamma 0213001WL001548 Mahadevamma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084294 MADEVI SINGRI ALIAS BOYA MAHADEVAMM CANARA BANK(508532)
396 KOWTHALAM AP-13-001-013-021/010259
(AGASALADINNE) 		0213001000NRG25080420240034829 08/04/2024 Gangamma 0213001WL001548 Gangamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084228 MISS GANGAMMA K STATE BANK OF INDIA(508548)
397 KOWTHALAM AP-13-001-013-021/010318
(AGASALADINNE) 		0213001000NRG25080420240034830 08/04/2024 Basava 0213001WL001548 Basava 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084106 BASAVA HARIJANA CANARA BANK(508532)
398 KOWTHALAM AP-13-001-013-021/010318
(AGASALADINNE) 		0213001000NRG25080420240034832 08/04/2024 K KHADHAR LINGA 0213001WL001548 K KHADHAR LINGA 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084740 K KHADAR LINGA CANARA BANK(508532)
399 KOWTHALAM AP-13-001-013-021/010318
(AGASALADINNE) 		0213001000NRG25080420240034831 08/04/2024 Sundaramma 0213001WL001548 Sundaramma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084278 SUNDARAMMA CANARA BANK(508532)
400 KOWTHALAM AP-13-001-013-021/010463
(AGASALADINNE) 		0213001000NRG25080420240034841 08/04/2024 marremma 0213001WL001548 marremma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084296 MARIYAMMA HARIJANA CANARA BANK(508532)
401 KOWTHALAM AP-13-001-016-027/010053
(KOWTHALAM) 		0213001000NRG25080420240011981 08/04/2024 Chandrayya 0213001WL000730 Chandrayya 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084198 TALARI CHANDRAIAH CANARA BANK(508532)
402 KOWTHALAM AP-13-001-016-027/010103
(KOWTHALAM) 		0213001000NRG25080420240011982 08/04/2024 Yesodamma 0213001WL000730 Yesodamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084293 YASHODAMMA S CANARA BANK(508532)
403 KOWTHALAM AP-13-001-016-027/010641
(KOWTHALAM) 		0213001000NRG25080420240011984 08/04/2024 Eeranna 0213001WL000730 Eeranna 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084204 MR KOWTHALAM MOGATHULA ERANNA STATE BANK OF INDIA(508548)
404 KOWTHALAM AP-13-001-016-027/010848
(KOWTHALAM) 		0213001000NRG25080420240011986 08/04/2024 LINGAMMA JALAVADI 0213001WL000730 LINGAMMA JALAVADI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084245 JALUVADI LINGAMMA CANARA BANK(508532)
405 KOWTHALAM AP-13-001-016-027/010848
(KOWTHALAM) 		0213001000NRG25080420240011985 08/04/2024 Sri ERANNA JALAVADI BOYA 0213001WL000730 Sri ERANNA JALAVADI BOYA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084206 ERANNA JALAVADI BOYA CANARA BANK(508532)
406 KOWTHALAM AP-13-001-016-027/010943
(KOWTHALAM) 		0213001000NRG25080420240011988 08/04/2024 yashodamma 0213001WL000730 yashodamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084199 HARIJANA YESODAMMA CANARA BANK(508532)
407 KOWTHALAM AP-13-001-016-027/011072
(KOWTHALAM) 		0213001000NRG25080420240011990 08/04/2024 DEVAMMA KAMBALI 0213001WL000730 DEVAMMA KAMBALI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084095 DEVAMMA KAMBALI CANARA BANK(508532)
408 KOWTHALAM AP-13-001-016-027/011258
(KOWTHALAM) 		0213001000NRG25080420240020501 08/04/2024 Lakshmi 0213001WL000992 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084249 RARAVI LAXMI CANARA BANK(508532)
409 KOWTHALAM AP-13-001-016-027/011268
(KOWTHALAM) 		0213001000NRG25080420240020502 08/04/2024 govindamma 0213001WL000992 govindamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084089 GOVINDAMMA KUPPAGAL CANARA BANK(508532)
410 KOWTHALAM AP-13-001-016-027/011270
(KOWTHALAM) 		0213001000NRG25080420240011991 08/04/2024 Devendramma 0213001WL000730 Devendramma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084088 DEVANDRAMMA BOYA CANARA BANK(508532)
411 KOWTHALAM AP-13-001-016-027/011338
(KOWTHALAM) 		0213001000NRG25080420240020504 08/04/2024 rangamma 0213001WL000992 rangamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084251 RANGAMMA CHAKALI CANARA BANK(508532)
412 KOWTHALAM AP-13-001-016-027/011394
(KOWTHALAM) 		0213001000NRG25080420240011996 08/04/2024 Khaadar Baasha 0213001WL000730 Khaadar Baasha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084247 KHADER BASHA KAKIPEER CANARA BANK(508532)
413 KOWTHALAM AP-13-001-016-027/011394
(KOWTHALAM) 		0213001000NRG25080420240011995 08/04/2024 Tairaabi 0213001WL000730 Tairaabi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084250 THARA BEE CANARA BANK(508532)
414 KOWTHALAM AP-13-001-016-027/011415
(KOWTHALAM) 		0213001000NRG25080420240011997 08/04/2024 Raamanjili 0213001WL000730 Raamanjili 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084112 MISS RAMANJINAMMA GUJJALA STATE BANK OF INDIA(508548)
415 KOWTHALAM AP-13-001-016-027/011433
(KOWTHALAM) 		0213001000NRG25080420240011999 08/04/2024 Mastan 0213001WL000730 Mastan 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084114 BOYA MASTAN MASTAN CANARA BANK(508532)
416 KOWTHALAM AP-13-001-016-027/011434
(KOWTHALAM) 		0213001000NRG25080420240012001 08/04/2024 Lakshmi 0213001WL000730 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084099 S LAKSHMI CANARA BANK(508532)
417 KOWTHALAM AP-13-001-016-027/011434
(KOWTHALAM) 		0213001000NRG25080420240012000 08/04/2024 Useni 0213001WL000730 Useni 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084209 HUSSAINEE CHANDI CANARA BANK(508532)
418 KOWTHALAM AP-13-001-016-027/011501
(KOWTHALAM) 		0213001000NRG25080420240012003 08/04/2024 Lakshmi 0213001WL000730 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084203 JOLLU LAKSHMI CANARA BANK(508532)
419 KOWTHALAM AP-13-001-016-027/011506
(KOWTHALAM) 		0213001000NRG25080420240012004 08/04/2024 Budusu Muttamma 0213001WL000730 Budusu Muttamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084229 VARIGERI MUTHAMMA CANARA BANK(508532)
420 KOWTHALAM AP-13-001-016-027/011535
(KOWTHALAM) 		0213001000NRG25080420240012006 08/04/2024 Smt MALINGAMMA CHAKALI 0213001WL000730 Smt MALINGAMMA CHAKALI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084087 MALINGAMMA CHAKALI CANARA BANK(508532)
421 KOWTHALAM AP-13-001-016-027/011558
(KOWTHALAM) 		0213001000NRG25080420240020506 08/04/2024 Lingamma 0213001WL000992 Lingamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084299 LINGAMMA BOYA CANARA BANK(508532)
422 KOWTHALAM AP-13-001-016-027/011560
(KOWTHALAM) 		0213001000NRG25080420240020507 08/04/2024 Jayamma 0213001WL000992 Jayamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084215 JAYAMMA NESE CANARA BANK(508532)
423 KOWTHALAM AP-13-001-016-027/011567
(KOWTHALAM) 		0213001000NRG25080420240020508 08/04/2024 Doula Saab 0213001WL000992 Doula Saab 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084082 MANCHALA DOULASAB CANARA BANK(508532)
424 KOWTHALAM AP-13-001-016-027/011567
(KOWTHALAM) 		0213001000NRG25080420240020509 08/04/2024 hussain bi 0213001WL000992 hussain bi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084289 HUSSAINBEE MANCHALA CANARA BANK(508532)
425 KOWTHALAM AP-13-001-016-027/011573
(KOWTHALAM) 		0213001000NRG25080420240012007 08/04/2024 Saibamma 0213001WL000730 Saibamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084303 SAHEBI JANGALI CANARA BANK(508532)
426 KOWTHALAM AP-13-001-016-027/011594
(KOWTHALAM) 		0213001000NRG25080420240012009 08/04/2024 Smt CHAKALI THAYAMMA 0213001WL000730 Smt CHAKALI THAYAMMA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084231 CHAKALI THAYAMMA CANARA BANK(508532)
427 KOWTHALAM AP-13-001-016-027/011874
(KOWTHALAM) 		0213001000NRG25080420240020511 08/04/2024 CHAKALI NARASANNA 0213001WL000992 CHAKALI NARASANNA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084257 CHAKALI NARSANNA CANARA BANK(508532)
428 KOWTHALAM AP-13-001-016-027/011896
(KOWTHALAM) 		0213001000NRG25080420240020515 08/04/2024 U GOVINDAPPA 0213001WL000992 U GOVINDAPPA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084197 U GOVINDAPPA CANARA BANK(508532)
429 KOWTHALAM AP-13-001-016-027/011909
(KOWTHALAM) 		0213001000NRG25080420240020517 08/04/2024 SANKARAMMA UPPAR 0213001WL000992 SANKARAMMA UPPAR 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084105 MRS SHANKRAMMA U STATE BANK OF INDIA(508548)
430 KOWTHALAM AP-13-001-016-027/011909
(KOWTHALAM) 		0213001000NRG25080420240020518 08/04/2024 UPPAR LAKSHMI 0213001WL000992 UPPAR LAKSHMI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084256 UPPAR LAKSHMI CANARA BANK(508532)
431 KOWTHALAM AP-13-001-016-027/011917
(KOWTHALAM) 		0213001000NRG25080420240020520 08/04/2024 SHIVAMMA KUMBAR 0213001WL000992 SHIVAMMA KUMBAR 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084220 SIVAMMA KUMBARI CANARA BANK(508532)
432 KOWTHALAM AP-13-001-016-027/011932
(KOWTHALAM) 		0213001000NRG25080420240020522 08/04/2024 Hanumantamma 0213001WL000992 Hanumantamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084258 CHAKALI HANUMANTHAMMA CANARA BANK(508532)
433 KOWTHALAM AP-13-001-016-027/011932
(KOWTHALAM) 		0213001000NRG25080420240020521 08/04/2024 Yallappa 0213001WL000992 Yallappa 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084301 YALLAPPA CHAKALI CANARA BANK(508532)
434 KOWTHALAM AP-13-001-016-027/011933
(KOWTHALAM) 		0213001000NRG25080420240020523 08/04/2024 Maanayya 0213001WL000992 Maanayya 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084297 MANAIAH CHAAKLI CANARA BANK(508532)
435 KOWTHALAM AP-13-001-016-027/012081
(KOWTHALAM) 		0213001000NRG25080420240020528 08/04/2024 Paarvati 0213001WL000992 Paarvati 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084253 PARVATHI ROWDUR CHAKALI CANARA BANK(508532)
436 KOWTHALAM AP-13-001-016-027/012415
(KOWTHALAM) 		0213001000NRG25080420240020530 08/04/2024 NAGARATHNA GANDA 0213001WL000992 NAGARATHNA GANDA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084300 NAGARATHNA GANDA CANARA BANK(508532)
437 KOWTHALAM AP-13-001-016-027/012443
(KOWTHALAM) 		0213001000NRG25080420240020531 08/04/2024 amaresappa 0213001WL000992 amaresappa 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084267 AMARESH GANDADA CANARA BANK(508532)
438 KOWTHALAM AP-13-001-016-027/012723
(KOWTHALAM) 		0213001000NRG25080420240020536 08/04/2024 CHAKALI ERAMMA 0213001WL000992 CHAKALI ERAMMA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084230 CHAKALI ERAMMA CANARA BANK(508532)
439 KOWTHALAM AP-13-001-016-027/012723
(KOWTHALAM) 		0213001000NRG25080420240020535 08/04/2024 veeresha 0213001WL000992 veeresha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084208 VEERESH CHAKALI CANARA BANK(508532)
440 KOWTHALAM AP-13-001-016-027/012798
(KOWTHALAM) 		0213001000NRG25080420240020538 08/04/2024 chinna useni 0213001WL000992 chinna useni 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084246 CHAKALI MUTAR CHINNA HUSENI CANARA BANK(508532)
441 KOWTHALAM AP-13-001-016-027/012798
(KOWTHALAM) 		0213001000NRG25080420240020537 08/04/2024 lakshmi 0213001WL000992 lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084242 CHAKALI LAKSHMI CANARA BANK(508532)
442 KOWTHALAM AP-13-001-016-027/012841
(KOWTHALAM) 		0213001000NRG25080420240020540 08/04/2024 Lakshmi 0213001WL000992 Lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084090 LAXMI YEDURINTI CANARA BANK(508532)
443 KOWTHALAM AP-13-001-016-027/012841
(KOWTHALAM) 		0213001000NRG25080420240020539 08/04/2024 Ramudu 0213001WL000992 Ramudu 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084111 RAMUDU EDURINTI CANARA BANK(508532)
444 KOWTHALAM AP-13-001-016-027/012862
(KOWTHALAM) 		0213001000NRG25080420240020543 08/04/2024 ratnamma 0213001WL000992 ratnamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084264 MISS ROWDUR CHAKALI RATHNAMMA STATE BANK OF INDIA(508548)
445 KOWTHALAM AP-13-001-016-027/012871
(KOWTHALAM) 		0213001000NRG25080420240020546 08/04/2024 marenna 0213001WL000992 marenna 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084091 MARENNA CHAKALI CANARA BANK(508532)
446 KOWTHALAM AP-13-001-016-027/012871
(KOWTHALAM) 		0213001000NRG25080420240020545 08/04/2024 parvati 0213001WL000992 parvati 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084292 PARVATHI CHAKALI CANARA BANK(508532)
447 KOWTHALAM AP-13-001-016-027/012895
(KOWTHALAM) 		0213001000NRG25080420240020547 08/04/2024 BANGARI MALLAIAH 0213001WL000992 BANGARI MALLAIAH 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084234 BANGARI MALLAIAH CANARA BANK(508532)
448 KOWTHALAM AP-13-001-016-027/012920
(KOWTHALAM) 		0213001000NRG25080420240020550 08/04/2024 lakshmi 0213001WL000992 lakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084244 LAKSHMI UPPAR CANARA BANK(508532)
449 KOWTHALAM AP-13-001-016-027/012920
(KOWTHALAM) 		0213001000NRG25080420240020549 08/04/2024 linganna 0213001WL000992 linganna 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084096 LINGANNA UPPARA CANARA BANK(508532)
450 KOWTHALAM AP-13-001-016-027/012942
(KOWTHALAM) 		0213001000NRG25080420240020551 08/04/2024 jagadesh 0213001WL000992 jagadesh 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084210 KUDLURU JAGADISH AIRTEL PAYMENTS BANK LIMITED(990288)
451 KOWTHALAM AP-13-001-016-027/012942
(KOWTHALAM) 		0213001000NRG25080420240020552 08/04/2024 lakshmidvi 0213001WL000992 lakshmidvi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084286 LAXMI DEVI KUDLURU CANARA BANK(508532)
452 KOWTHALAM AP-13-001-016-027/012944
(KOWTHALAM) 		0213001000NRG25080420240020553 08/04/2024 mallikarjuna 0213001WL000992 mallikarjuna 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084207 MALLIKARJUNA GV CANARA BANK(508532)
453 KOWTHALAM AP-13-001-016-027/012946
(KOWTHALAM) 		0213001000NRG25080420240020554 08/04/2024 hanumantamma 0213001WL000992 hanumantamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084108 N HANUMATHAMMA CANARA BANK(508532)
454 KOWTHALAM AP-13-001-016-027/012948
(KOWTHALAM) 		0213001000NRG25080420240020556 08/04/2024 bharati 0213001WL000992 bharati 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084259 BHARATHI PIRAMULU CANARA BANK(508532)
455 KOWTHALAM AP-13-001-016-027/012974
(KOWTHALAM) 		0213001000NRG25080420240020558 08/04/2024 amaramma 0213001WL000992 amaramma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084254 AMARAMMA CANARA BANK(508532)
456 KOWTHALAM AP-13-001-016-027/013004
(KOWTHALAM) 		0213001000NRG25080420240020559 08/04/2024 renukamma 0213001WL000992 renukamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084100 RENUKAMMA CHAKALI CANARA BANK(508532)
457 KOWTHALAM AP-13-001-016-027/013010
(KOWTHALAM) 		0213001000NRG25080420240020561 08/04/2024 nagamma 0213001WL000992 nagamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084241 NAGAMMA CHAKALI CANARA BANK(508532)
458 KOWTHALAM AP-13-001-016-027/013010
(KOWTHALAM) 		0213001000NRG25080420240020560 08/04/2024 nagaraju 0213001WL000992 nagaraju 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084233 NAGARAJU CHAKALI CANARA BANK(508532)
459 KOWTHALAM AP-13-001-016-027/013115
(KOWTHALAM) 		0213001000NRG25080420240020565 08/04/2024 LAKSHMI 0213001WL000992 LAKSHMI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084298 LAKSHMI CHAKALI CANARA BANK(508532)
460 KOWTHALAM AP-13-001-016-027/013115
(KOWTHALAM) 		0213001000NRG25080420240020564 08/04/2024 venkatesh 0213001WL000992 venkatesh 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084224 CHAKALI VENKATESH CANARA BANK(508532)
461 KOWTHALAM AP-13-001-016-027/013209
(KOWTHALAM) 		0213001000NRG25080420240020566 08/04/2024 shaik khadarbasha 0213001WL000992 shaik khadarbasha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084281 SHAIK KHADAR BASHA CANARA BANK(508532)
462 KOWTHALAM AP-13-001-016-027/013217
(KOWTHALAM) 		0213001000NRG25080420240020568 08/04/2024 mabusab 0213001WL000992 mabusab 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084287 MAHABOOB BASHA SHAIK CANARA BANK(508532)
463 KOWTHALAM AP-13-001-016-027/013253
(KOWTHALAM) 		0213001000NRG25080420240020570 08/04/2024 parvathamma 0213001WL000992 parvathamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084248 PARVATHAMMA PALLADA CANARA BANK(508532)
464 KOWTHALAM AP-13-001-016-027/013344
(KOWTHALAM) 		0213001000NRG25080420240020572 08/04/2024 rajarajeswari 0213001WL000992 rajarajeswari 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084110 RAJARAJESWARI A CANARA BANK(508532)
465 KOWTHALAM AP-13-001-016-027/013344
(KOWTHALAM) 		0213001000NRG25080420240020571 08/04/2024 Veerabhadrappa 0213001WL000992 Veerabhadrappa 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084282 VEERABHADRA K ALIAS A VEERABHADRAPP CANARA BANK(508532)
466 KOWTHALAM AP-13-001-016-027/013585
(KOWTHALAM) 		0213001000NRG25080420240020575 08/04/2024 Banubee 0213001WL000992 Banubee 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084113 BANUBEE BANUBEE CANARA BANK(508532)
467 KOWTHALAM AP-13-001-016-027/013585
(KOWTHALAM) 		0213001000NRG25080420240020574 08/04/2024 Jalal Basha 0213001WL000992 Jalal Basha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084263 MR KUNTANAHALU JALAL BASHA STATE BANK OF INDIA(508548)
468 KOWTHALAM AP-13-001-016-027/20148
(KOWTHALAM) 		0213001000NRG25080420240020577 08/04/2024 UPPAR RADHAMMA 0213001WL000992 UPPAR RADHAMMA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084749 UPPAR RADHAMMA CANARA BANK(508532)
469 KOWTHALAM AP-13-001-016-027/20148
(KOWTHALAM) 		0213001000NRG25080420240020578 08/04/2024 UPPAR RAMESH 0213001WL000992 UPPAR RAMESH 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084265 MR UPPAR RAMESH STATE BANK OF INDIA(508548)
470 KOWTHALAM AP-13-001-017-029/010005
(BAPURAM) 		0213001000NRG25080420240025002 08/04/2024 MALA RANGAMMA 0213001WL001191 MALA RANGAMMA 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084098 MALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOWTHALAM AP-13-001-017-029/010005
(BAPURAM) 		0213001000NRG25080420240025001 08/04/2024 MALA SIDDAPPA 0213001WL001191 MALA SIDDAPPA 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084218 MALA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOWTHALAM AP-13-001-017-029/010026
(BAPURAM) 		0213001000NRG25080420240025003 08/04/2024 UCHAPPA MALA 0213001WL001191 UCHAPPA MALA 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084240 MR UCHAPPA MALA STATE BANK OF INDIA(508548)
473 KOWTHALAM AP-13-001-017-029/010237
(BAPURAM) 		0213001000NRG25080420240025004 08/04/2024 Chandanna 0213001WL001191 Chandanna 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084291 K CHANDANNA CANARA BANK(508532)
474 KOWTHALAM AP-13-001-017-029/010237
(BAPURAM) 		0213001000NRG25080420240025005 08/04/2024 Devamma 0213001WL001191 Devamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084094 DEVAMMA KURUVA CANARA BANK(508532)
475 KOWTHALAM AP-13-001-017-029/010237
(BAPURAM) 		0213001000NRG25080420240025006 08/04/2024 Useni 0213001WL001191 Useni 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084226 HUSENI KURUVA CANARA BANK(508532)
476 KOWTHALAM AP-13-001-017-029/010242
(BAPURAM) 		0213001000NRG25080420240025007 08/04/2024 Hanumesh 0213001WL001191 Hanumesh 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084284 M HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOWTHALAM AP-13-001-017-029/010245
(BAPURAM) 		0213001000NRG25080420240025010 08/04/2024 MALA LAKSHMI 0213001WL001191 MALA LAKSHMI 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084235 MALA LAKSHMI CANARA BANK(508532)
478 KOWTHALAM AP-13-001-017-029/010245
(BAPURAM) 		0213001000NRG25080420240025009 08/04/2024 MALA RAGHA 0213001WL001191 MALA RAGHA 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084266 MR RAGHA MALA STATE BANK OF INDIA(508548)
479 KOWTHALAM AP-13-001-017-029/010254
(BAPURAM) 		0213001000NRG25080420240025012 08/04/2024 Mukamma 0213001WL001191 Mukamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084083 MALA MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOWTHALAM AP-13-001-017-029/010255
(BAPURAM) 		0213001000NRG25080420240025014 08/04/2024 Gangamma 0213001WL001191 Gangamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084214 MALA GANGAMMA CANARA BANK(508532)
481 KOWTHALAM AP-13-001-017-029/010257
(BAPURAM) 		0213001000NRG25080420240025015 08/04/2024 Hanumantamma 0213001WL001191 Hanumantamma 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084223 HANUMANTHAMMA MALA CANARA BANK(508532)
482 KOWTHALAM AP-13-001-017-029/010261
(BAPURAM) 		0213001000NRG25080420240025018 08/04/2024 Veerabadramma 0213001WL001191 Veerabadramma 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084276 MALA VEERABHDRAMMA CANARA BANK(508532)
483 KOWTHALAM AP-13-001-017-029/010262
(BAPURAM) 		0213001000NRG25080420240025020 08/04/2024 Basilingamma 0213001WL001191 Basilingamma 00078 CNRB0013380 600 600 Processed 19/04/2024 3128084227 BASALINGAMMA MALA CANARA BANK(508532)
484 KOWTHALAM AP-13-001-017-029/010263
(BAPURAM) 		0213001000NRG25080420240025022 08/04/2024 kalamma 0213001WL001191 kalamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084211 KALAMMA MALA CANARA BANK(508532)
485 KOWTHALAM AP-13-001-017-029/010263
(BAPURAM) 		0213001000NRG25080420240025021 08/04/2024 Mahankalamma 0213001WL001191 Mahankalamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084306 MAHANKALAMMA MALA CANARA BANK(508532)
486 KOWTHALAM AP-13-001-017-029/010267
(BAPURAM) 		0213001000NRG25080420240025023 08/04/2024 Kisttamma 0213001WL001191 Kisttamma 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084305 KISTAMMA MALA CANARA BANK(508532)
487 KOWTHALAM AP-13-001-017-029/010268
(BAPURAM) 		0213001000NRG25080420240025025 08/04/2024 Saraswati 0213001WL001191 Saraswati 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084272 MALA SARASWATHI CANARA BANK(508532)
488 KOWTHALAM AP-13-001-017-029/010270
(BAPURAM) 		0213001000NRG25080420240025027 08/04/2024 Gouramma 0213001WL001191 Gouramma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084201 GOWRAMMA CANARA BANK(508532)
489 KOWTHALAM AP-13-001-017-029/010270
(BAPURAM) 		0213001000NRG25080420240025026 08/04/2024 Muneppa 0213001WL001191 Muneppa 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084274 MUNEPPA MALA CANARA BANK(508532)
490 KOWTHALAM AP-13-001-017-029/010278
(BAPURAM) 		0213001000NRG25080420240025028 08/04/2024 Chinna Ayyanna 0213001WL001191 Chinna Ayyanna 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084304 CHINNA AYYANNA MALA CANARA BANK(508532)
491 KOWTHALAM AP-13-001-017-029/010278
(BAPURAM) 		0213001000NRG25080420240025029 08/04/2024 Gangamma 0213001WL001191 Gangamma 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084308 GANGAMMA MALA CANARA BANK(508532)
492 KOWTHALAM AP-13-001-017-029/010281
(BAPURAM) 		0213001000NRG25080420240025031 08/04/2024 Radhamma 0213001WL001191 Radhamma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084202 MALA RADAMMA CANARA BANK(508532)
493 KOWTHALAM AP-13-001-017-029/010282
(BAPURAM) 		0213001000NRG25080420240025032 08/04/2024 Mallamma 0213001WL001191 Mallamma 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084213 MALA MALLAMMA ALIAS CHALIVADI MALLA CANARA BANK(508532)
494 KOWTHALAM AP-13-001-017-029/010283
(BAPURAM) 		0213001000NRG25080420240025035 08/04/2024 Paarvati 0213001WL001191 Paarvati 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084285 MALA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KOWTHALAM AP-13-001-017-029/010283
(BAPURAM) 		0213001000NRG25080420240025034 08/04/2024 Parusappa 0213001WL001191 Parusappa 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084081 MALA PARASURAM CANARA BANK(508532)
496 KOWTHALAM AP-13-001-017-029/010284
(BAPURAM) 		0213001000NRG25080420240025036 08/04/2024 Mukappa 0213001WL001191 Mukappa 00078 CNRB0013380 600 600 Processed 19/04/2024 3128084302 MALA MUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOWTHALAM AP-13-001-017-029/010284
(BAPURAM) 		0213001000NRG25080420240025037 08/04/2024 Subadramma 0213001WL001191 Subadramma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084086 MALA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KOWTHALAM AP-13-001-017-029/010290
(BAPURAM) 		0213001000NRG25080420240025038 08/04/2024 Narasamma Mala 0213001WL001191 Narasamma Mala 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084085 MALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KOWTHALAM AP-13-001-017-029/010291
(BAPURAM) 		0213001000NRG25080420240025039 08/04/2024 Nagalakshmi 0213001WL001191 Nagalakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084232 NAGALAXMI MALA CANARA BANK(508532)
500 KOWTHALAM AP-13-001-017-029/010292
(BAPURAM) 		0213001000NRG25080420240025041 08/04/2024 Eeramma 0213001WL001191 Eeramma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084273 MALA ERAMMA CANARA BANK(508532)
501 KOWTHALAM AP-13-001-017-029/010292
(BAPURAM) 		0213001000NRG25080420240025040 08/04/2024 Paandappa 0213001WL001191 Paandappa 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084260 CHALUVADI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOWTHALAM AP-13-001-017-029/010293
(BAPURAM) 		0213001000NRG25080420240025043 08/04/2024 Paddamma 0213001WL001191 Paddamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084255 M PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOWTHALAM AP-13-001-017-029/010298
(BAPURAM) 		0213001000NRG25080420240025045 08/04/2024 Eramma 0213001WL001191 Eramma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084219 ERAMMA MALA CANARA BANK(508532)
504 KOWTHALAM AP-13-001-017-029/010300
(BAPURAM) 		0213001000NRG25080420240025047 08/04/2024 Basamma 0213001WL001191 Basamma 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084212 BASAMMA MALA CANARA BANK(508532)
505 KOWTHALAM AP-13-001-017-029/010303
(BAPURAM) 		0213001000NRG25080420240025049 08/04/2024 Lasumamma 0213001WL001191 Lasumamma 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084271 MALA LAXMAMMA CANARA BANK(508532)
506 KOWTHALAM AP-13-001-017-029/010304
(BAPURAM) 		0213001000NRG25080420240025050 08/04/2024 Mellamma 0213001WL001191 Mellamma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084101 MALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KOWTHALAM AP-13-001-017-029/010305
(BAPURAM) 		0213001000NRG25080420240025052 08/04/2024 Tippamma 0213001WL001191 Tippamma 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084288 THIPAMMA MALA CANARA BANK(508532)
508 KOWTHALAM AP-13-001-017-029/010472
(BAPURAM) 		0213001000NRG25080420240025058 08/04/2024 Ganganna 0213001WL001191 Ganganna 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084225 GANGAPPA MALA GANGAPPA YATE CANARA BANK(508532)
509 KOWTHALAM AP-13-001-017-029/010472
(BAPURAM) 		0213001000NRG25080420240025059 08/04/2024 Vasanthamma 0213001WL001191 Vasanthamma 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084307 MISS BASUVANTHAMMA YATE STATE BANK OF INDIA(508548)
510 KOWTHALAM AP-13-001-017-029/010504
(BAPURAM) 		0213001000NRG25080420240025060 08/04/2024 Naaga Linga Aachaari 0213001WL001191 Naaga Linga Aachaari 00078 CNRB0013380 1800 1800 Processed 19/04/2024 3128084283 VADDLA NAGALINGAPPA ACHARI CANARA BANK(508532)
511 KOWTHALAM AP-13-001-017-029/010913
(BAPURAM) 		0213001000NRG25080420240025067 08/04/2024 Syavamma 0213001WL001191 Syavamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084102 MALA SYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KOWTHALAM AP-13-001-017-029/010960
(BAPURAM) 		0213001000NRG25080420240025070 08/04/2024 B.K.Lakshmi kantha 0213001WL001191 B.K.Lakshmi kantha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084243 LAKSHMAKANTH CANARA BANK(508532)
513 KOWTHALAM AP-13-001-017-029/010960
(BAPURAM) 		0213001000NRG25080420240025071 08/04/2024 SAVITRI B K 0213001WL001191 SAVITRI B K 00078 CNRB0013380 300 300 Processed 19/04/2024 3128084092 SAVITHRI B K CANARA BANK(508532)
514 KOWTHALAM AP-13-001-017-029/010997
(BAPURAM) 		0213001000NRG25080420240025072 08/04/2024 pakkiramma 0213001WL001191 pakkiramma 00078 CNRB0013380 600 600 Processed 19/04/2024 3128084275 MALA PAKKIRAMMA CANARA BANK(508532)
515 KOWTHALAM AP-13-001-017-029/011007
(BAPURAM) 		0213001000NRG25080420240025073 08/04/2024 mala shavanthri 0213001WL001191 mala shavanthri 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084103 MALA SHAVANTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KOWTHALAM AP-13-001-017-029/011017
(BAPURAM) 		0213001000NRG25080420240025075 08/04/2024 m rudramma 0213001WL001191 m rudramma 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084261 MALA RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KOWTHALAM AP-13-001-017-029/10272-A
(BAPURAM) 		0213001000NRG25080420240025076 08/04/2024 Mala Nagalakshmi 0213001WL001191 Mala Nagalakshmi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128084262 NAGALAKSHMI MALA CANARA BANK(508532)
518 KOWTHALAM AP-13-001-017-029/10311-A
(BAPURAM) 		0213001000NRG25080420240025078 08/04/2024 B Ramdeva 0213001WL001191 B Ramdeva 00078 CNRB0013380 1500 1500 Processed 19/04/2024 3128084742 MR MALA RAM DEVA STATE BANK OF INDIA(508548)
519 KOWTHALAM AP-13-001-017-029/10997-A
(BAPURAM) 		0213001000NRG25080420240025079 08/04/2024 Mala Aiswarya 0213001WL001191 Mala Aiswarya 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128084116 ISWARYA MALA CANARA BANK(508532)
520 KOWTHALAM AP-13-001-024-001/10625
(AGASALADINNE) 		0213001000NRG25080420240034844 08/04/2024 S K Nagabhushana 0213001WL001548 S K Nagabhushana 00078 CNRB0013380 600 600 Processed 19/04/2024 3128084659 MR NAGABHUSHANA SK STATE BANK OF INDIA(508548)
SubTotal 157800 157800
521 KOWTHALAM AP-13-001-012-018/100876
(KATRIKI) 		0213001000NRG25080420240036167 08/04/2024 KUDLURU AKHILA 0213001WL001602 KUDLURU AKHILA 00152 HDFC0001268 1792 1792 Processed 19/04/2024 3128084687 KUDLURU AKILA UNION BANK OF INDIA(508500)
SubTotal 1792 1792
522 KOWTHALAM AP-13-001-021-033/010614
(BADINEHAL) 		0213001000NRG25080420240027226 08/04/2024 manchali lakshmanna 0213001WL001244 manchali lakshmanna 00177 IOBA0002601 1500 1500 Processed 19/04/2024 3128084016 LAKSHMANNA MALA CANARA BANK(508532)
SubTotal 1500 1500
523 KOWTHALAM AP-13-001-021-033/010982
(BADINEHAL) 		0213001000NRG25080420240027240 08/04/2024 MALA G MUKAPPA 0213001WL001244 MALA G MUKAPPA 00225 KARB0000020 1500 1500 Processed 19/04/2024 3128084407 Mr MALA G MUKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
524 KOWTHALAM AP-13-001-004-005/010185
(MARALI) 		0213001000NRG25080420240006992 08/04/2024 lakshmanna 0213001WL000537 lakshmanna 00227 KVBL0001457 899 899 Processed 19/04/2024 3128084653 Mr MARALI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 KOWTHALAM AP-13-001-004-006/010598
(GUDIKAMBALI) 		0213001000NRG25080420240018790 08/04/2024 Kuntahal rasul 0213001WL000932 Kuntahal rasul 00227 KVBL0001457 1200 1200 Processed 19/04/2024 3128084558 MR KUNTANAL RASUL STATE BANK OF INDIA(508548)
SubTotal 2099 2099
526 KOWTHALAM AP-13-001-003-003/010215
(GOTHULADODDI) 		0213001000NRG25080420240041004 08/04/2024 Useni 0213001WL001747 Useni 00415 SBIN0000801 600 600 Processed 19/04/2024 3128084133 MR BOJJA USENI STATE BANK OF INDIA(508548)
527 KOWTHALAM AP-13-001-013-020/010479
(LINGALADINNE) 		0213001000NRG25080420240029866 08/04/2024 PUSHPAVATHI 0213001WL001331 PUSHPAVATHI 00415 SBIN0000801 900 900 Processed 19/04/2024 3128084142 MISS PUSPAVATHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
528 KOWTHALAM AP-13-001-003-003/010229
(GOTHULADODDI) 		0213001000NRG25080420240018584 08/04/2024 Yellamma 0213001WL000926 Yellamma 00415 SBIN0002747 300 300 Processed 19/04/2024 3128084134 SUNKURU YALLAMMA BANK OF BARODA(606985)
SubTotal 300 300
529 KOWTHALAM AP-13-001-006-009/011011
(HALVI) 		0213001000NRG25080420240041083 08/04/2024 H.basavaraj 0213001WL001756 H.basavaraj 00415 SBIN0003709 1800 1800 Processed 19/04/2024 3128084018 CHAGI BASAVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
530 KOWTHALAM AP-13-001-002-002/020016
(KUMBALANUR) 		0213001000NRG25080420240025946 08/04/2024 CHINNA RAMALINGA GORAVA 0213001WL001212 CHINNA RAMALINGA GORAVA 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084051 MR RAMALINGA GORAVA STATE BANK OF INDIA(508548)
531 KOWTHALAM AP-13-001-002-002/020028
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032599 08/04/2024 Maaremma 0213001WL001431 Maaremma 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084033 BARIKI MAREMMA UNION BANK OF INDIA(508500)
532 KOWTHALAM AP-13-001-002-002/020115
(KUMBALANUR) 		0213001000NRG25080420240025956 08/04/2024 Yallamma 0213001WL001212 Yallamma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084168 MRS SHIVANNA YELLAMMA STATE BANK OF INDIA(508548)
533 KOWTHALAM AP-13-001-002-002/020135
(KUMBALANUR) 		0213001000NRG25080420240025959 08/04/2024 KARAPUDINNE SIDDAMMA 0213001WL001212 KARAPUDINNE SIDDAMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084179 MRS KARAPUDINNE SIDDAMMA STATE BANK OF INDIA(508548)
534 KOWTHALAM AP-13-001-002-002/020240
(KUMBALANUR) 		0213001000NRG25080420240025969 08/04/2024 GUVAKULA NINGANNA 0213001WL001212 GUVAKULA NINGANNA 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084338 MR GAVAKULA NINGANNA STATE BANK OF INDIA(508548)
535 KOWTHALAM AP-13-001-002-002/020282
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032602 08/04/2024 Veerupaakshamma 0213001WL001431 Veerupaakshamma 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084034 Mrs BARIKI VIRUPAMMA W O CHINNA NARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOWTHALAM AP-13-001-002-002/020551
(KUMBALANUR) 		0213001000NRG25080420240025971 08/04/2024 RAMANJINEYULU 0213001WL001212 RAMANJINEYULU 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084151 BOOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOWTHALAM AP-13-001-002-002/020556
(KUMBALANUR) 		0213001000NRG25080420240025972 08/04/2024 K.eranna Goud 0213001WL001212 K.eranna Goud 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084017 Mr VERANNA GOUD KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOWTHALAM AP-13-001-002-002/020571
(KUMBALANUR) 		0213001000NRG25080420240025975 08/04/2024 Shivaraju 0213001WL001212 Shivaraju 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084066 MUCCHIGIRI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
539 KOWTHALAM AP-13-001-002-002/020647
(KUMBALANUR) 		0213001000NRG25080420240025979 08/04/2024 mallikarjuna 0213001WL001212 mallikarjuna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084141 AYYALI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KOWTHALAM AP-13-001-002-002/020688
(KUMBALANUR) 		0213001000NRG25080420240025985 08/04/2024 parvathi 0213001WL001212 parvathi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084167 MRS KARAPUDINNE PARVATHI STATE BANK OF INDIA(508548)
541 KOWTHALAM AP-13-001-002-002/020688
(KUMBALANUR) 		0213001000NRG25080420240025984 08/04/2024 veeresh 0213001WL001212 veeresh 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084166 MR KARAPUDINNE VEERESH STATE BANK OF INDIA(508548)
542 KOWTHALAM AP-13-001-002-002/020691
(KUMBALANUR) 		0213001000NRG25080420240025986 08/04/2024 beerappa 0213001WL001212 beerappa 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084169 KARAPUDINNE BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KOWTHALAM AP-13-001-002-002/020722
(KUMBALANUR) 		0213001000NRG25080420240025991 08/04/2024 LAXMI 0213001WL001212 LAXMI 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084180 MISS KARAPADINNE LAKSHMI STATE BANK OF INDIA(508548)
544 KOWTHALAM AP-13-001-002-002/020745
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032611 08/04/2024 sarswathi 0213001WL001431 sarswathi 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084495 MISS BEGARI SARASWATHI STATE BANK OF INDIA(508548)
545 KOWTHALAM AP-13-001-002-002/020745
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032610 08/04/2024 siddesh 0213001WL001431 siddesh 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084494 MR BEGARI SIDDESH STATE BANK OF INDIA(508548)
546 KOWTHALAM AP-13-001-002-002/020747
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032613 08/04/2024 BARIKI NAGARATHNA 0213001WL001431 BARIKI NAGARATHNA 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084563 MS BARIKI NAGARATHNA STATE BANK OF INDIA(508548)
547 KOWTHALAM AP-13-001-002-002/020749
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032614 08/04/2024 ganganna 0213001WL001431 ganganna 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084654 GANGANNA T S O T NARASHIMULU UCO BANK(607066)
548 KOWTHALAM AP-13-001-002-002/020764
(KUMBALANUR) 		0213001000NRG25080420240025993 08/04/2024 virupakshi 0213001WL001212 virupakshi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084165 MR KARAPUDINNE VIRUPAKSHI STATE BANK OF INDIA(508548)
549 KOWTHALAM AP-13-001-002-002/30004
(KUMBALANUR) 		0213001000NRG25080420240025994 08/04/2024 AYYALI MALLIKAJUNA 0213001WL001212 AYYALI MALLIKAJUNA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084174 AYYALI MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KOWTHALAM AP-13-001-002-002/30009
(KUMBALANUR) 		0213001000NRG25080420240025998 08/04/2024 BEGARI UCHAPPA 0213001WL001212 BEGARI UCHAPPA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084077 BEGARI UCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KOWTHALAM AP-13-001-002-002/30015
(KUMBALANUR) 		0213001000NRG25080420240026003 08/04/2024 KATALI MAHESH 0213001WL001212 KATALI MAHESH 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084533 KATALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KOWTHALAM AP-13-001-002-002/30018
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032617 08/04/2024 HARIJANA PRABHU 0213001WL001431 HARIJANA PRABHU 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084647 MR HARIJANA PRABHU STATE BANK OF INDIA(508548)
553 KOWTHALAM AP-13-001-002-002/30038
(KUMBALANUR) 		0213001000NRG25080420240026022 08/04/2024 YERUKALA DURGAPPA 0213001WL001212 YERUKALA DURGAPPA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084126 MR YERUKULA DURGAPPA STATE BANK OF INDIA(508548)
554 KOWTHALAM AP-13-001-003-003/010209
(GOTHULADODDI) 		0213001000NRG25080420240041003 08/04/2024 Mahantesh 0213001WL001747 Mahantesh 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084146 DIDDI MANTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
555 KOWTHALAM AP-13-001-003-003/010443
(GOTHULADODDI) 		0213001000NRG25080420240041009 08/04/2024 Tikkamma 0213001WL001747 Tikkamma 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084154 MS MEKALA THIKKAMMA STATE BANK OF INDIA(508548)
556 KOWTHALAM AP-13-001-003-003/010458
(GOTHULADODDI) 		0213001000NRG25080420240041010 08/04/2024 Katrikayya 0213001WL001747 Katrikayya 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084068 MR KATRIKAIAH KATRIKAIAH STATE BANK OF INDIA(508548)
557 KOWTHALAM AP-13-001-003-003/010674
(GOTHULADODDI) 		0213001000NRG25080420240041026 08/04/2024 venkatesh 0213001WL001747 venkatesh 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084038 Chudi Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
558 KOWTHALAM AP-13-001-003-003/010684
(GOTHULADODDI) 		0213001000NRG25080420240041028 08/04/2024 srinivasulu 0213001WL001747 srinivasulu 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084080 Mr SRINIVASULU CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 KOWTHALAM AP-13-001-004-005/010001
(MARALI) 		0213001000NRG25080420240006985 08/04/2024 GANGANNAGARI NEELAMMA 0213001WL000537 GANGANNAGARI NEELAMMA 00415 SBIN0014378 899 899 Processed 19/04/2024 3128084036 GANGANNAGARI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KOWTHALAM AP-13-001-004-005/010022
(MARALI) 		0213001000NRG25080420240006988 08/04/2024 Usenamma 0213001WL000537 Usenamma 00415 SBIN0014378 899 899 Processed 19/04/2024 3128084020 Mrs USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 KOWTHALAM AP-13-001-004-006/010461
(GUDIKAMBALI) 		0213001000NRG25080420240018776 08/04/2024 Kyrunbee 0213001WL000932 Kyrunbee 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084050 Pinjari Kairun Bee AIRTEL PAYMENTS BANK LIMITED(990288)
562 KOWTHALAM AP-13-001-004-006/010556
(GUDIKAMBALI) 		0213001000NRG25080420240020388 08/04/2024 Ambresh 0213001WL000985 Ambresh 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084040 HARIJANA AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
563 KOWTHALAM AP-13-001-004-006/010557
(GUDIKAMBALI) 		0213001000NRG25080420240018778 08/04/2024 Usenappa 0213001WL000932 Usenappa 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084117 MR USENAPPA B STATE BANK OF INDIA(508548)
564 KOWTHALAM AP-13-001-004-006/010576
(GUDIKAMBALI) 		0213001000NRG25080420240018787 08/04/2024 Jayarabee kuntanahal 0213001WL000932 Jayarabee kuntanahal 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084057 MRS KUNTANAHAL JAIRA BEE STATE BANK OF INDIA(508548)
565 KOWTHALAM AP-13-001-006-009/010030
(HALVI) 		0213001000NRG25080420240038492 08/04/2024 KATRIKI NAGENDRA 0213001WL001679 KATRIKI NAGENDRA 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084135 Katrikin Agendra FINO PAYMENTS BANK LTD(608001)
566 KOWTHALAM AP-13-001-006-009/010622
(HALVI) 		0213001000NRG25080420240038508 08/04/2024 Hanumantamma 0213001WL001679 Hanumantamma 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084493 MISS KUMMARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
567 KOWTHALAM AP-13-001-006-009/010642
(HALVI) 		0213001000NRG25080420240038511 08/04/2024 B LAKSHMI 0213001WL001679 B LAKSHMI 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084138 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
568 KOWTHALAM AP-13-001-006-009/010647
(HALVI) 		0213001000NRG25080420240041074 08/04/2024 Savitri 0213001WL001756 Savitri 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084125 Mrs K SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 KOWTHALAM AP-13-001-006-009/010836
(HALVI) 		0213001000NRG25080420240038536 08/04/2024 CHAKALI NARASAMMA 0213001WL001679 CHAKALI NARASAMMA 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084136 Chakali Narsamma FINO PAYMENTS BANK LTD(608001)
570 KOWTHALAM AP-13-001-006-009/011862
(HALVI) 		0213001000NRG25080420240041103 08/04/2024 shivaram 0213001WL001756 shivaram 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084462 Thippaladoddi Sivaram AIRTEL PAYMENTS BANK LIMITED(990288)
571 KOWTHALAM AP-13-001-006-009/011862
(HALVI) 		0213001000NRG25080420240041102 08/04/2024 vijaya ram 0213001WL001756 vijaya ram 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084157 Tippaladoddi Vijaya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
572 KOWTHALAM AP-13-001-006-009/011997
(HALVI) 		0213001000NRG25080420240041108 08/04/2024 sharadamma 0213001WL001756 sharadamma 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084178 MISS BANDARU SARADAMMA STATE BANK OF INDIA(508548)
573 KOWTHALAM AP-13-001-006-009/011998
(HALVI) 		0213001000NRG25080420240041109 08/04/2024 mahanandi 0213001WL001756 mahanandi 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084173 Talari Mahanandi AIRTEL PAYMENTS BANK LIMITED(990288)
574 KOWTHALAM AP-13-001-006-009/012036
(HALVI) 		0213001000NRG25080420240041112 08/04/2024 RANGAMMA 0213001WL001756 RANGAMMA 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084636 Mrs RANGAMMA DASARI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 KOWTHALAM AP-13-001-006-009/012036
(HALVI) 		0213001000NRG25080420240041111 08/04/2024 rangaswamy 0213001WL001756 rangaswamy 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084754 Halvi Ranga Swamy FINO PAYMENTS BANK LTD(608001)
576 KOWTHALAM AP-13-001-006-009/012040
(HALVI) 		0213001000NRG25080420240041113 08/04/2024 omkar 0213001WL001756 omkar 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084162 MR OMKAR OMKAR STATE BANK OF INDIA(508548)
577 KOWTHALAM AP-13-001-006-009/012045
(HALVI) 		0213001000NRG25080420240041114 08/04/2024 lakshmi 0213001WL001756 lakshmi 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084367 MISS VADDE LAKSHMI STATE BANK OF INDIA(508548)
578 KOWTHALAM AP-13-001-006-009/012046
(HALVI) 		0213001000NRG25080420240041116 08/04/2024 saraswati 0213001WL001756 saraswati 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084137 MISS MALA SRASWATHI STATE BANK OF INDIA(508548)
579 KOWTHALAM AP-13-001-006-009/20025
(HALVI) 		0213001000NRG25080420240041124 08/04/2024 CHAKALI MANTHESH 0213001WL001756 CHAKALI MANTHESH 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084010 MR CHAKALI MANTHESH STATE BANK OF INDIA(508548)
580 KOWTHALAM AP-13-001-009-014/010279
(CHIRTAPALLE) 		0213001000NRG25080420240041486 08/04/2024 Narasalayya 0213001WL001772 Narasalayya 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084007 BEGARI NARASANNA UNION BANK OF INDIA(508500)
581 KOWTHALAM AP-13-001-009-014/010525
(CHIRTAPALLE) 		0213001000NRG25080420240041819 08/04/2024 RAMAKRISHNA 0213001WL001786 RAMAKRISHNA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084053 Mr KOTTHURU RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KOWTHALAM AP-13-001-012-018/010015
(KATRIKI) 		0213001000NRG25080420240041492 08/04/2024 Mr.KATRIKI HARIJANA YESAPPA 0213001WL001775 Mr.KATRIKI HARIJANA YESAPPA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084023 HARIJANA YESEPU INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOWTHALAM AP-13-001-012-018/010059
(KATRIKI) 		0213001000NRG25080420240041496 08/04/2024 Virupaakshi 0213001WL001775 Virupaakshi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084326 Mr VIRUPAKSHI BOYA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 KOWTHALAM AP-13-001-012-018/010083
(KATRIKI) 		0213001000NRG25080420240041501 08/04/2024 Hanumayya 0213001WL001775 Hanumayya 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084026 MR KATRIKI UCHA HANUMAIAH STATE BANK OF INDIA(508548)
585 KOWTHALAM AP-13-001-012-018/010083
(KATRIKI) 		0213001000NRG25080420240041500 08/04/2024 Naagamma 0213001WL001775 Naagamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084624 MRS UCHHA NAGAMMA STATE BANK OF INDIA(508548)
586 KOWTHALAM AP-13-001-012-018/010086
(KATRIKI) 		0213001000NRG25080420240041502 08/04/2024 Yenkappa 0213001WL001775 Yenkappa 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084425 Mr UCHHA YENKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 KOWTHALAM AP-13-001-012-018/010175
(KATRIKI) 		0213001000NRG25080420240036158 08/04/2024 Uchappa 0213001WL001602 Uchappa 00415 SBIN0014378 1792 1792 Processed 19/04/2024 3128084043 Mr HUTCHAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 KOWTHALAM AP-13-001-012-018/010249
(KATRIKI) 		0213001000NRG25080420240041515 08/04/2024 Venkatesh 0213001WL001775 Venkatesh 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084058 Mr B VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 KOWTHALAM AP-13-001-012-018/010252
(KATRIKI) 		0213001000NRG25080420240036162 08/04/2024 Pompanna 0213001WL001602 Pompanna 00415 SBIN0014378 1792 1792 Processed 19/04/2024 3128084039 Mr POMPANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 KOWTHALAM AP-13-001-012-018/010285
(KATRIKI) 		0213001000NRG25080420240041519 08/04/2024 Yamelamma 0213001WL001775 Yamelamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084164 MRS BASAVATULA YEMILAMMA STATE BANK OF INDIA(508548)
591 KOWTHALAM AP-13-001-012-018/010320
(KATRIKI) 		0213001000NRG25080420240036164 08/04/2024 Naagabhushanam 0213001WL001602 Naagabhushanam 00415 SBIN0014378 1792 1792 Processed 19/04/2024 3128084005 MR NAGABHUSANAM KOTE STATE BANK OF INDIA(508548)
592 KOWTHALAM AP-13-001-012-018/010320
(KATRIKI) 		0213001000NRG25080420240036165 08/04/2024 parvathi 0213001WL001602 parvathi 00415 SBIN0014378 1792 1792 Processed 19/04/2024 3128084037 Mr KOTI PARWATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 KOWTHALAM AP-13-001-012-018/010334
(KATRIKI) 		0213001000NRG25080420240041524 08/04/2024 Eeramma 0213001WL001775 Eeramma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084691 Mrs CHAKALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 KOWTHALAM AP-13-001-012-018/010467
(KATRIKI) 		0213001000NRG25080420240041528 08/04/2024 DIDDI MALLESH 0213001WL001775 DIDDI MALLESH 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084590 Mrs B DIDDY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 KOWTHALAM AP-13-001-012-018/010528
(KATRIKI) 		0213001000NRG25080420240041531 08/04/2024 Paarvati 0213001WL001775 Paarvati 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084175 MRS TELUGU PARVATHI STATE BANK OF INDIA(508548)
596 KOWTHALAM AP-13-001-012-018/010616
(KATRIKI) 		0213001000NRG25080420240041532 08/04/2024 geetamma 0213001WL001775 geetamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084182 MS DEEGU GEETHAMMA STATE BANK OF INDIA(508548)
597 KOWTHALAM AP-13-001-012-018/010793
(KATRIKI) 		0213001000NRG25080420240041542 08/04/2024 mahendra 0213001WL001775 mahendra 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084643 Mr CHAKALI MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 KOWTHALAM AP-13-001-012-018/010793
(KATRIKI) 		0213001000NRG25080420240041543 08/04/2024 nagaveni 0213001WL001775 nagaveni 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084644 MRS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
599 KOWTHALAM AP-13-001-012-018/010812
(KATRIKI) 		0213001000NRG25080420240041547 08/04/2024 nagaraju 0213001WL001775 nagaraju 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084076 MR THADAKALA NAGARAJU STATE BANK OF INDIA(508548)
600 KOWTHALAM AP-13-001-012-018/010814
(KATRIKI) 		0213001000NRG25080420240041548 08/04/2024 maheswari 0213001WL001775 maheswari 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084147 T MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KOWTHALAM AP-13-001-012-018/010823
(KATRIKI) 		0213001000NRG25080420240041550 08/04/2024 lakshmi 0213001WL001775 lakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084645 LAKSHMI WO RAMU K PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOWTHALAM AP-13-001-012-018/010823
(KATRIKI) 		0213001000NRG25080420240041549 08/04/2024 ramu 0213001WL001775 ramu 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084571 GALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
603 KOWTHALAM AP-13-001-012-018/010826
(KATRIKI) 		0213001000NRG25080420240036166 08/04/2024 AKASH H 0213001WL001602 AKASH H 00415 SBIN0014378 1792 1792 Processed 19/04/2024 3128084667 KUDLURU AKASH BANK OF BARODA(606985)
604 KOWTHALAM AP-13-001-012-018/100860
(KATRIKI) 		0213001000NRG25080420240041554 08/04/2024 Boya Pundukura Mallaiah 0213001WL001775 Boya Pundukura Mallaiah 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084753 BOYA PUNDUKURA MALLA BANK OF BARODA(606985)
605 KOWTHALAM AP-13-001-012-018/100868
(KATRIKI) 		0213001000NRG25080420240041558 08/04/2024 TELUGU ASHOK 0213001WL001775 TELUGU ASHOK 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084673 MR TELUGU ASHOK STATE BANK OF INDIA(508548)
606 KOWTHALAM AP-13-001-012-018/100877
(KATRIKI) 		0213001000NRG25080420240036168 08/04/2024 CHALUVADI SHILPA 0213001WL001602 CHALUVADI SHILPA 00415 SBIN0014378 1792 1792 Processed 19/04/2024 3128084746 CHALUVADI SHILPA BANK OF BARODA(606985)
607 KOWTHALAM AP-13-001-012-018/10855
(KATRIKI) 		0213001000NRG25080420240041559 08/04/2024 GIDDAYYA G 0213001WL001775 GIDDAYYA G 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084041 BOYA GIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 KOWTHALAM AP-13-001-012-018/10861
(KATRIKI) 		0213001000NRG25080420240041563 08/04/2024 MAREMMA TELUGU 0213001WL001775 MAREMMA TELUGU 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084035 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOWTHALAM AP-13-001-012-018/10862
(KATRIKI) 		0213001000NRG25080420240041564 08/04/2024 GALI PAKKIRAMMA 0213001WL001775 GALI PAKKIRAMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084731 Mrs GALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 KOWTHALAM AP-13-001-012-018/10863
(KATRIKI) 		0213001000NRG25080420240041565 08/04/2024 GALI MAREMMA 0213001WL001775 GALI MAREMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084732 MAREMMA GENERAL POST OFFICE(607245)
611 KOWTHALAM AP-13-001-013-020/010479
(LINGALADINNE) 		0213001000NRG25080420240029865 08/04/2024 Nijappa 0213001WL001331 Nijappa 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084121 KUMMARI NIJAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KOWTHALAM AP-13-001-013-020/010588
(LINGALADINNE) 		0213001000NRG25080420240029689 08/04/2024 lakshmi 0213001WL001326 lakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084190 VADE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 KOWTHALAM AP-13-001-013-021/010002
(AGASALADINNE) 		0213001000NRG25080420240034790 08/04/2024 CHITTAMMA HARIJANA 0213001WL001548 CHITTAMMA HARIJANA 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084505 MISS CHITTAMMA HARIJANA STATE BANK OF INDIA(508548)
614 KOWTHALAM AP-13-001-013-021/010013
(AGASALADINNE) 		0213001000NRG25080420240034791 08/04/2024 RATNAMMA M 0213001WL001548 RATNAMMA M 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084153 MISS RATNAMM M STATE BANK OF INDIA(508548)
615 KOWTHALAM AP-13-001-013-021/010015
(AGASALADINNE) 		0213001000NRG25080420240034793 08/04/2024 Bhaagyamma 0213001WL001548 Bhaagyamma 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084491 MR M BHAGYAMMA STATE BANK OF INDIA(508548)
616 KOWTHALAM AP-13-001-013-021/010019
(AGASALADINNE) 		0213001000NRG25080420240034795 08/04/2024 Lakshmi 0213001WL001548 Lakshmi 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084660 MR LAKSHMI B STATE BANK OF INDIA(508548)
617 KOWTHALAM AP-13-001-013-021/010031
(AGASALADINNE) 		0213001000NRG25080420240034797 08/04/2024 K RAMANJINI 0213001WL001548 K RAMANJINI 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084741 MR K RAMANJINI STATE BANK OF INDIA(508548)
618 KOWTHALAM AP-13-001-013-021/010034
(AGASALADINNE) 		0213001000NRG25080420240034799 08/04/2024 Petrayya 0213001WL001548 Petrayya 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084062 MR PETRAIAH HARIJANA STATE BANK OF INDIA(508548)
619 KOWTHALAM AP-13-001-013-021/010040
(AGASALADINNE) 		0213001000NRG25080420240034801 08/04/2024 NAGAMMA 0213001WL001548 NAGAMMA 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084152 MISS NAGAMMA KUMBALI STATE BANK OF INDIA(508548)
620 KOWTHALAM AP-13-001-013-021/010044
(AGASALADINNE) 		0213001000NRG25080420240034802 08/04/2024 Gaadeppa 0213001WL001548 Gaadeppa 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084149 H GADI LINGAPPA CANARA BANK(508532)
621 KOWTHALAM AP-13-001-013-021/010068
(AGASALADINNE) 		0213001000NRG25080420240034806 08/04/2024 Raamlingamma 0213001WL001548 Raamlingamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084163 MISS RAMALINGAMMA KURUVA STATE BANK OF INDIA(508548)
622 KOWTHALAM AP-13-001-013-021/010077
(AGASALADINNE) 		0213001000NRG25080420240034807 08/04/2024 Yenkamma 0213001WL001548 Yenkamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084171 MISS YANKAMMA T STATE BANK OF INDIA(508548)
623 KOWTHALAM AP-13-001-013-021/010080
(AGASALADINNE) 		0213001000NRG25080420240034809 08/04/2024 PEDDAERAPPA 0213001WL001548 PEDDAERAPPA 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084382 MR PEDDAERAPPA T STATE BANK OF INDIA(508548)
624 KOWTHALAM AP-13-001-013-021/010115
(AGASALADINNE) 		0213001000NRG25080420240034815 08/04/2024 DEVANNA BOYA 0213001WL001548 DEVANNA BOYA 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084145 MR DEVANNA BOYA STATE BANK OF INDIA(508548)
625 KOWTHALAM AP-13-001-013-021/010115
(AGASALADINNE) 		0213001000NRG25080420240034814 08/04/2024 PARVATI 0213001WL001548 PARVATI 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084176 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
626 KOWTHALAM AP-13-001-013-021/010125
(AGASALADINNE) 		0213001000NRG25080420240034819 08/04/2024 Kaadamma 0213001WL001548 Kaadamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084144 BOYA KADAMMA CANARA BANK(508532)
627 KOWTHALAM AP-13-001-013-021/010176
(AGASALADINNE) 		0213001000NRG25080420240034825 08/04/2024 Ambamma 0213001WL001548 Ambamma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084150 MR HAMBAMMA THALARI STATE BANK OF INDIA(508548)
628 KOWTHALAM AP-13-001-013-021/010391
(AGASALADINNE) 		0213001000NRG25080420240034833 08/04/2024 SANJAVA 0213001WL001548 SANJAVA 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084064 MR SANJIVAPPA CHINNA LINGANNAGARI STATE BANK OF INDIA(508548)
629 KOWTHALAM AP-13-001-013-021/010391
(AGASALADINNE) 		0213001000NRG25080420240034834 08/04/2024 SUJATHA 0213001WL001548 SUJATHA 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084063 MRS CHINNA LINGANNA GARI SUJATHA STATE BANK OF INDIA(508548)
630 KOWTHALAM AP-13-001-013-021/010403
(AGASALADINNE) 		0213001000NRG25080420240034835 08/04/2024 HAVANNA 0213001WL001548 HAVANNA 00415 SBIN0014378 600 600 Processed 19/04/2024 3128084170 MR HAVANNA K STATE BANK OF INDIA(508548)
631 KOWTHALAM AP-13-001-013-021/010404
(AGASALADINNE) 		0213001000NRG25080420240034836 08/04/2024 JAYAMMA 0213001WL001548 JAYAMMA 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084489 MISS R JAYAMMA STATE BANK OF INDIA(508548)
632 KOWTHALAM AP-13-001-013-021/010421
(AGASALADINNE) 		0213001000NRG25080420240034837 08/04/2024 NAGARAJU 0213001WL001548 NAGARAJU 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084120 MR K NAGARAJU STATE BANK OF INDIA(508548)
633 KOWTHALAM AP-13-001-013-021/010430
(AGASALADINNE) 		0213001000NRG25080420240034839 08/04/2024 gangamma 0213001WL001548 gangamma 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084049 GANGAMMA KURUVA STATE BANK OF INDIA(508548)
634 KOWTHALAM AP-13-001-013-021/010430
(AGASALADINNE) 		0213001000NRG25080420240034838 08/04/2024 sudharashan 0213001WL001548 sudharashan 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084060 MR CHINNALINGAPPAGARI SUDARSHANA STATE BANK OF INDIA(508548)
635 KOWTHALAM AP-13-001-013-021/010439
(AGASALADINNE) 		0213001000NRG25080420240034840 08/04/2024 pamanna 0213001WL001548 pamanna 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084177 MR PAMANNA HARIJANA STATE BANK OF INDIA(508548)
636 KOWTHALAM AP-13-001-013-021/10618
(AGASALADINNE) 		0213001000NRG25080420240034842 08/04/2024 Kuruva Mallamma 0213001WL001548 Kuruva Mallamma 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084158 MISS MALLAMMA KURUVA STATE BANK OF INDIA(508548)
637 KOWTHALAM AP-13-001-013-021/10622
(AGASALADINNE) 		0213001000NRG25080420240034843 08/04/2024 H MAHADEVI 0213001WL001548 H MAHADEVI 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084632 MAHADEVAMMA HARIJANA CANARA BANK(508532)
638 KOWTHALAM AP-13-001-016-027/010103
(KOWTHALAM) 		0213001000NRG25080420240011983 08/04/2024 Ganganna 0213001WL000730 Ganganna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084019 MR SANKAPAGI GANGANNA STATE BANK OF INDIA(508548)
639 KOWTHALAM AP-13-001-016-027/010943
(KOWTHALAM) 		0213001000NRG25080420240011987 08/04/2024 Talari Jayanna 0213001WL000730 Talari Jayanna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084056 MR JAYANNA TALARI STATE BANK OF INDIA(508548)
640 KOWTHALAM AP-13-001-016-027/011072
(KOWTHALAM) 		0213001000NRG25080420240011989 08/04/2024 KURUVA KAMBALI MANJU 0213001WL000730 KURUVA KAMBALI MANJU 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084614 MR KURUVA KAMBALI MANJU STATE BANK OF INDIA(508548)
641 KOWTHALAM AP-13-001-016-027/011258
(KOWTHALAM) 		0213001000NRG25080420240020500 08/04/2024 Nagaraaj 0213001WL000992 Nagaraaj 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084079 MR NAGARAJA RARAVI STATE BANK OF INDIA(508548)
642 KOWTHALAM AP-13-001-016-027/011273
(KOWTHALAM) 		0213001000NRG25080420240011993 08/04/2024 Gottayya 0213001WL000730 Gottayya 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084061 MR GOTTAYYA BOYA STATE BANK OF INDIA(508548)
643 KOWTHALAM AP-13-001-016-027/011273
(KOWTHALAM) 		0213001000NRG25080420240011992 08/04/2024 Hanumanti 0213001WL000730 Hanumanti 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084070 MR HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
644 KOWTHALAM AP-13-001-016-027/011331
(KOWTHALAM) 		0213001000NRG25080420240020503 08/04/2024 umadevi 0213001WL000992 umadevi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084593 MS BAPURAM UMADEVI STATE BANK OF INDIA(508548)
645 KOWTHALAM AP-13-001-016-027/011343
(KOWTHALAM) 		0213001000NRG25080420240011994 08/04/2024 Maabub Bee 0213001WL000730 Maabub Bee 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084129 MRS PINJARI MAHABIIB BEE STATE BANK OF INDIA(508548)
646 KOWTHALAM AP-13-001-016-027/011358
(KOWTHALAM) 		0213001000NRG25080420240020505 08/04/2024 Vijjamma 0213001WL000992 Vijjamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084011 MRS C VIJAYALAKSHMI STATE BANK OF INDIA(508548)
647 KOWTHALAM AP-13-001-016-027/011433
(KOWTHALAM) 		0213001000NRG25080420240011998 08/04/2024 Eeramma 0213001WL000730 Eeramma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084067 MRS GUJJALA ERAMMA STATE BANK OF INDIA(508548)
648 KOWTHALAM AP-13-001-016-027/011501
(KOWTHALAM) 		0213001000NRG25080420240012002 08/04/2024 J.narasanna 0213001WL000730 J.narasanna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084059 MR BOYA NAARSANNA STATE BANK OF INDIA(508548)
649 KOWTHALAM AP-13-001-016-027/011506
(KOWTHALAM) 		0213001000NRG25080420240012005 08/04/2024 khadarayya 0213001WL000730 khadarayya 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084024 MR KOWTHALAM BOYA KHADARAIAH LTI V KHADA STATE BANK OF INDIA(508548)
650 KOWTHALAM AP-13-001-016-027/011594
(KOWTHALAM) 		0213001000NRG25080420240012008 08/04/2024 mr.chakali nagaraju 0213001WL000730 mr.chakali nagaraju 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084009 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
651 KOWTHALAM AP-13-001-016-027/011656
(KOWTHALAM) 		0213001000NRG25080420240012010 08/04/2024 Raamachandra 0213001WL000730 Raamachandra 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084028 MR KOWTHALAM YARUKULA RAMACHANDRA STATE BANK OF INDIA(508548)
652 KOWTHALAM AP-13-001-016-027/011815
(KOWTHALAM) 		0213001000NRG25080420240012011 08/04/2024 Kasimsaab 0213001WL000730 Kasimsaab 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084004 KHASEEMSAB YALI STATE BANK OF INDIA(508548)
653 KOWTHALAM AP-13-001-016-027/011815
(KOWTHALAM) 		0213001000NRG25080420240012012 08/04/2024 Maabubee 0213001WL000730 Maabubee 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084065 MRS MAHABOOBI YALI STATE BANK OF INDIA(508548)
654 KOWTHALAM AP-13-001-016-027/011868
(KOWTHALAM) 		0213001000NRG25080420240020510 08/04/2024 REVELLI LIGAMMA 0213001WL000992 REVELLI LIGAMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084132 MRS RAVELLI LINGAMMA STATE BANK OF INDIA(508548)
655 KOWTHALAM AP-13-001-016-027/011878
(KOWTHALAM) 		0213001000NRG25080420240020512 08/04/2024 VENKATESH UPPARU 0213001WL000992 VENKATESH UPPARU 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084014 MR VENKATESH UPPARU STATE BANK OF INDIA(508548)
656 KOWTHALAM AP-13-001-016-027/011883
(KOWTHALAM) 		0213001000NRG25080420240020513 08/04/2024 UPPARA SULOCHANA 0213001WL000992 UPPARA SULOCHANA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084128 MRS RAYADURGA SULOCHANA STATE BANK OF INDIA(508548)
657 KOWTHALAM AP-13-001-016-027/011884
(KOWTHALAM) 		0213001000NRG25080420240020514 08/04/2024 Venkatesh 0213001WL000992 Venkatesh 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084015 MR VENKATESHA RAYADURGA STATE BANK OF INDIA(508548)
658 KOWTHALAM AP-13-001-016-027/011896
(KOWTHALAM) 		0213001000NRG25080420240020516 08/04/2024 Shivamma 0213001WL000992 Shivamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084127 MRS UPPARA SIVAMMA STATE BANK OF INDIA(508548)
659 KOWTHALAM AP-13-001-016-027/011917
(KOWTHALAM) 		0213001000NRG25080420240020519 08/04/2024 Lingappa 0213001WL000992 Lingappa 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084013 MR LINGANNA K STATE BANK OF INDIA(508548)
660 KOWTHALAM AP-13-001-016-027/011933
(KOWTHALAM) 		0213001000NRG25080420240020524 08/04/2024 Yankamma 0213001WL000992 Yankamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084048 CHAKALIYANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KOWTHALAM AP-13-001-016-027/011944
(KOWTHALAM) 		0213001000NRG25080420240020525 08/04/2024 Huseni 0213001WL000992 Huseni 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084046 MR KOWTHALAM CHINNA HUSENI GANTALA STATE BANK OF INDIA(508548)
662 KOWTHALAM AP-13-001-016-027/011944
(KOWTHALAM) 		0213001000NRG25080420240020526 08/04/2024 Lakshmi 0213001WL000992 Lakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084140 MRS LAKSHMI GANTALA STATE BANK OF INDIA(508548)
663 KOWTHALAM AP-13-001-016-027/012081
(KOWTHALAM) 		0213001000NRG25080420240020527 08/04/2024 Linganna 0213001WL000992 Linganna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084509 MR ROADUR CHAKALI LINGANNA STATE BANK OF INDIA(508548)
664 KOWTHALAM AP-13-001-016-027/012415
(KOWTHALAM) 		0213001000NRG25080420240020529 08/04/2024 veerabadra 0213001WL000992 veerabadra 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084021 MR KOWTHALAM GANDA VEERABADRAPPA STATE BANK OF INDIA(508548)
665 KOWTHALAM AP-13-001-016-027/012443
(KOWTHALAM) 		0213001000NRG25080420240020532 08/04/2024 NEELAMMA GANDAM 0213001WL000992 NEELAMMA GANDAM 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084052 MRS NEELAMMA GANDHAM STATE BANK OF INDIA(508548)
666 KOWTHALAM AP-13-001-016-027/012722
(KOWTHALAM) 		0213001000NRG25080420240020534 08/04/2024 lakshmi 0213001WL000992 lakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084072 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
667 KOWTHALAM AP-13-001-016-027/012722
(KOWTHALAM) 		0213001000NRG25080420240020533 08/04/2024 shekanna 0213001WL000992 shekanna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084131 MR SHEKANNA CHAKALI STATE BANK OF INDIA(508548)
668 KOWTHALAM AP-13-001-016-027/012857
(KOWTHALAM) 		0213001000NRG25080420240020542 08/04/2024 parvati 0213001WL000992 parvati 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084008 MRS CHAKALI PARWATHI STATE BANK OF INDIA(508548)
669 KOWTHALAM AP-13-001-016-027/012857
(KOWTHALAM) 		0213001000NRG25080420240020541 08/04/2024 veeresh 0213001WL000992 veeresh 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084069 MR VEERESH CHAKALI STATE BANK OF INDIA(508548)
670 KOWTHALAM AP-13-001-016-027/012865
(KOWTHALAM) 		0213001000NRG25080420240020544 08/04/2024 eranna 0213001WL000992 eranna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084123 MR CHAKALI ERANNA ROWDUR STATE BANK OF INDIA(508548)
671 KOWTHALAM AP-13-001-016-027/012948
(KOWTHALAM) 		0213001000NRG25080420240020555 08/04/2024 ramu 0213001WL000992 ramu 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084012 MR PIRAMULU RAMU STATE BANK OF INDIA(508548)
672 KOWTHALAM AP-13-001-016-027/012974
(KOWTHALAM) 		0213001000NRG25080420240020557 08/04/2024 eranna 0213001WL000992 eranna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084031 MR KOWTHALAM KURUVA ERANNA STATE BANK OF INDIA(508548)
673 KOWTHALAM AP-13-001-016-027/013110
(KOWTHALAM) 		0213001000NRG25080420240020563 08/04/2024 manjula 0213001WL000992 manjula 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084078 MRS MANJULA NESHA STATE BANK OF INDIA(508548)
674 KOWTHALAM AP-13-001-016-027/013110
(KOWTHALAM) 		0213001000NRG25080420240020562 08/04/2024 prasad 0213001WL000992 prasad 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084022 MR NESHA PRASAD STATE BANK OF INDIA(508548)
675 KOWTHALAM AP-13-001-016-027/013209
(KOWTHALAM) 		0213001000NRG25080420240020567 08/04/2024 S.reshma 0213001WL000992 S.reshma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084366 MS S RESHMA STATE BANK OF INDIA(508548)
676 KOWTHALAM AP-13-001-016-027/013217
(KOWTHALAM) 		0213001000NRG25080420240020569 08/04/2024 pathimbi 0213001WL000992 pathimbi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084183 MS S PATHIMABI STATE BANK OF INDIA(508548)
677 KOWTHALAM AP-13-001-016-027/013575
(KOWTHALAM) 		0213001000NRG25080420240020573 08/04/2024 Veeresh 0213001WL000992 Veeresh 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084075 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
678 KOWTHALAM AP-13-001-016-027/013864
(KOWTHALAM) 		0213001000NRG25080420240020576 08/04/2024 upendra 0213001WL000992 upendra 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084074 MR C UPENDRA STATE BANK OF INDIA(508548)
679 KOWTHALAM AP-13-001-017-029/010242
(BAPURAM) 		0213001000NRG25080420240025008 08/04/2024 Tikkamma 0213001WL001191 Tikkamma 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084172 MISS TIKKAMMA M STATE BANK OF INDIA(508548)
680 KOWTHALAM AP-13-001-017-029/010246
(BAPURAM) 		0213001000NRG25080420240025011 08/04/2024 Shavamma 0213001WL001191 Shavamma 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084119 MRS SHAVAMMA CHALIVADI STATE BANK OF INDIA(508548)
681 KOWTHALAM AP-13-001-017-029/010255
(BAPURAM) 		0213001000NRG25080420240025013 08/04/2024 Kaadappa 0213001WL001191 Kaadappa 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084143 MR KADAPPA MALA STATE BANK OF INDIA(508548)
682 KOWTHALAM AP-13-001-017-029/010260
(BAPURAM) 		0213001000NRG25080420240025016 08/04/2024 Manjunath 0213001WL001191 Manjunath 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084047 MALA MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
683 KOWTHALAM AP-13-001-017-029/010260
(BAPURAM) 		0213001000NRG25080420240025017 08/04/2024 Uligamma 0213001WL001191 Uligamma 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084071 MRS ULIGAMMA MALA STATE BANK OF INDIA(508548)
684 KOWTHALAM AP-13-001-017-029/010262
(BAPURAM) 		0213001000NRG25080420240025019 08/04/2024 Chenna Basava 0213001WL001191 Chenna Basava 00415 SBIN0014378 900 900 Processed 19/04/2024 3128084054 CHINNA BASAVA MALA CANARA BANK(508532)
685 KOWTHALAM AP-13-001-017-029/010268
(BAPURAM) 		0213001000NRG25080420240025024 08/04/2024 Eeresh 0213001WL001191 Eeresh 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084027 MR BAPURAM MALA VEERESH STATE BANK OF INDIA(508548)
686 KOWTHALAM AP-13-001-017-029/010281
(BAPURAM) 		0213001000NRG25080420240025030 08/04/2024 Mallekaajuna 0213001WL001191 Mallekaajuna 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084055 MR MALLIKARJUNA MALA STATE BANK OF INDIA(508548)
687 KOWTHALAM AP-13-001-017-029/010282
(BAPURAM) 		0213001000NRG25080420240025033 08/04/2024 mallikarjuna 0213001WL001191 mallikarjuna 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084073 CHALUVADI MALLIKARJUNA CANARA BANK(508532)
688 KOWTHALAM AP-13-001-017-029/010293
(BAPURAM) 		0213001000NRG25080420240025042 08/04/2024 Naagaraaja 0213001WL001191 Naagaraaja 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084124 M NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOWTHALAM AP-13-001-017-029/010298
(BAPURAM) 		0213001000NRG25080420240025044 08/04/2024 Pedda Paama 0213001WL001191 Pedda Paama 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084032 MR BAPURAM DODDA PAMANNA C MALA STATE BANK OF INDIA(508548)
690 KOWTHALAM AP-13-001-017-029/010300
(BAPURAM) 		0213001000NRG25080420240025046 08/04/2024 Narasappa 0213001WL001191 Narasappa 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084044 MR BAPURAM NARASAPPA MALA STATE BANK OF INDIA(508548)
691 KOWTHALAM AP-13-001-017-029/010303
(BAPURAM) 		0213001000NRG25080420240025048 08/04/2024 Chinna Paama 0213001WL001191 Chinna Paama 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084042 MR CHINNA PAMANNA MALA STATE BANK OF INDIA(508548)
692 KOWTHALAM AP-13-001-017-029/010305
(BAPURAM) 		0213001000NRG25080420240025051 08/04/2024 Raghavendra 0213001WL001191 Raghavendra 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084045 MR BAPURAM RAGHAVENDRA MALA STATE BANK OF INDIA(508548)
693 KOWTHALAM AP-13-001-017-029/010306
(BAPURAM) 		0213001000NRG25080420240025053 08/04/2024 Siddappa 0213001WL001191 Siddappa 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084025 MR BAPURAM SIDDAPPA KUNTANAL STATE BANK OF INDIA(508548)
694 KOWTHALAM AP-13-001-017-029/010309
(BAPURAM) 		0213001000NRG25080420240025055 08/04/2024 VIJAY KUMAR MALA 0213001WL001191 VIJAY KUMAR MALA 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084155 MALA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 KOWTHALAM AP-13-001-017-029/010311
(BAPURAM) 		0213001000NRG25080420240025056 08/04/2024 Kirshna Mohan 0213001WL001191 Kirshna Mohan 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084030 MR BAPURAM KRISHNA MOHAN BAPURAM STATE BANK OF INDIA(508548)
696 KOWTHALAM AP-13-001-017-029/010311
(BAPURAM) 		0213001000NRG25080420240025057 08/04/2024 Usenamma 0213001WL001191 Usenamma 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084148 MALA USSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KOWTHALAM AP-13-001-017-029/010602
(BAPURAM) 		0213001000NRG25080420240025061 08/04/2024 Chinni Krishna 0213001WL001191 Chinni Krishna 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084139 MALA CHINNI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KOWTHALAM AP-13-001-017-029/010901
(BAPURAM) 		0213001000NRG25080420240025062 08/04/2024 kamalamma 0213001WL001191 kamalamma 00415 SBIN0014378 300 300 Processed 19/04/2024 3128084160 MISS KAMALAMMA MALA STATE BANK OF INDIA(508548)
699 KOWTHALAM AP-13-001-017-029/010901
(BAPURAM) 		0213001000NRG25080420240025063 08/04/2024 somappa 0213001WL001191 somappa 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084181 MR SOMAPPA MALA STATE BANK OF INDIA(508548)
700 KOWTHALAM AP-13-001-017-029/010905
(BAPURAM) 		0213001000NRG25080420240025065 08/04/2024 LAKSHMI MALA 0213001WL001191 LAKSHMI MALA 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084159 MISS LAKSHMI MALA STATE BANK OF INDIA(508548)
701 KOWTHALAM AP-13-001-017-029/010905
(BAPURAM) 		0213001000NRG25080420240025064 08/04/2024 Sreenivasa 0213001WL001191 Sreenivasa 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084161 MR SEENAPPA MALA STATE BANK OF INDIA(508548)
702 KOWTHALAM AP-13-001-017-029/010913
(BAPURAM) 		0213001000NRG25080420240025066 08/04/2024 veeresha 0213001WL001191 veeresha 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084118 MR VEERESH MALA STATE BANK OF INDIA(508548)
703 KOWTHALAM AP-13-001-017-029/010959
(BAPURAM) 		0213001000NRG25080420240025068 08/04/2024 veeresh 0213001WL001191 veeresh 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084029 MUDDU VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KOWTHALAM AP-13-001-017-029/010959
(BAPURAM) 		0213001000NRG25080420240025069 08/04/2024 vijayalakshmi 0213001WL001191 vijayalakshmi 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128084130 MUDDU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 KOWTHALAM AP-13-001-017-029/011017
(BAPURAM) 		0213001000NRG25080420240025074 08/04/2024 mala veerash 0213001WL001191 mala veerash 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084122 EERESHA MALA CANARA BANK(508532)
706 KOWTHALAM AP-13-001-017-029/10311-A
(BAPURAM) 		0213001000NRG25080420240025077 08/04/2024 MALA PUSHPAVATHI 0213001WL001191 MALA PUSHPAVATHI 00415 SBIN0014378 1800 1800 Processed 19/04/2024 3128084743 MISS MALA PUSHPAVATHI STATE BANK OF INDIA(508548)
707 KOWTHALAM AP-13-001-017-029/20009
(BAPURAM) 		0213001000NRG25080420240025080 08/04/2024 Muddu Umadevi 0213001WL001191 Muddu Umadevi 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084578 NAGAMMA D O DURAGAPPA CANARA BANK(508532)
708 KOWTHALAM AP-13-001-021-033/010838
(BADINEHAL) 		0213001000NRG25080420240027236 08/04/2024 Narasappa 0213001WL001244 Narasappa 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084006 MR BANDARI NARASAPPA STATE BANK OF INDIA(508548)
709 KOWTHALAM AP-13-001-021-033/11443
(BADINEHAL) 		0213001000NRG25080420240027259 08/04/2024 Muttammagari Ramesh 0213001WL001244 Muttammagari Ramesh 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128084724 Mr RAMESH MUTTAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 206350 206350
710 KOWTHALAM AP-13-001-002-002/020017
(KUMBALANUR) 		0213001000NRG25080420240025948 08/04/2024 Gorava Beerappa 0213001WL001212 Gorava Beerappa 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083991 Mr GORAVA BHEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 KOWTHALAM AP-13-001-002-002/020128
(KUMBALANUR) 		0213001000NRG25080420240025957 08/04/2024 KARAPUDINEE AMPAIAH 0213001WL001212 KARAPUDINEE AMPAIAH 00468 UBIN0819506 900 900 Processed 19/04/2024 3128084003 KARAPUDINNE AMPAIAH UNION BANK OF INDIA(508500)
712 KOWTHALAM AP-13-001-002-002/020164
(KUMBALANUR) 		0213001000NRG25080420240025963 08/04/2024 Chinna Mahadevappa 0213001WL001212 Chinna Mahadevappa 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083995 KARAPUDINNE MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOWTHALAM AP-13-001-002-002/020510
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032603 08/04/2024 Neelamma 0213001WL001431 Neelamma 00468 UBIN0819506 1800 1800 Processed 19/04/2024 3128083990 BEGARI NEELAMMA UNION BANK OF INDIA(508500)
714 KOWTHALAM AP-13-001-002-002/020705
(KUMBALANUR) 		0213001000NRG25080420240025988 08/04/2024 mahesh 0213001WL001212 mahesh 00468 UBIN0819506 600 600 Processed 19/04/2024 3128083994 GAVAKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
715 KOWTHALAM AP-13-001-002-002/020747
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032612 08/04/2024 veersh 0213001WL001431 veersh 00468 UBIN0819506 1800 1800 Processed 19/04/2024 3128083999 TELUGU VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
716 KOWTHALAM AP-13-001-002-002/30038
(KUMBALANUR) 		0213001000NRG25080420240026021 08/04/2024 YERUKALA SHAMBHAVI 0213001WL001212 YERUKALA SHAMBHAVI 00468 UBIN0819506 600 600 Processed 19/04/2024 3128083993 Mr YERUKALA SHAMBHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 KOWTHALAM AP-13-001-003-003/010221
(GOTHULADODDI) 		0213001000NRG25080420240041005 08/04/2024 Usenamma 0213001WL001747 Usenamma 00468 UBIN0819506 1500 1500 Processed 19/04/2024 3128083983 Mrs THUNAKALA USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 KOWTHALAM AP-13-001-004-005/010010
(MARALI) 		0213001000NRG25080420240008567 08/04/2024 Ademma 0213001WL000610 Ademma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083992 MANDALA ADEMMA UNION BANK OF INDIA(508500)
719 KOWTHALAM AP-13-001-004-005/010040
(MARALI) 		0213001000NRG25080420240008573 08/04/2024 Jollannagari Thayamma 0213001WL000610 Jollannagari Thayamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083988 JOLLANNAGARI THAYAMMA UNION BANK OF INDIA(508500)
720 KOWTHALAM AP-13-001-004-005/010133
(MARALI) 		0213001000NRG25080420240008582 08/04/2024 maremma 0213001WL000610 maremma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083996 Mrs MANDALA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 KOWTHALAM AP-13-001-004-005/010180
(MARALI) 		0213001000NRG25080420240008587 08/04/2024 anjinamma 0213001WL000610 anjinamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083989 BEGARI ANJINAMMA UNION BANK OF INDIA(508500)
722 KOWTHALAM AP-13-001-004-005/010181
(MARALI) 		0213001000NRG25080420240008588 08/04/2024 k.yenkanna 0213001WL000610 k.yenkanna 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083980 K YANKANNA UNION BANK OF INDIA(508500)
723 KOWTHALAM AP-13-001-004-005/010191
(MARALI) 		0213001000NRG25080420240008593 08/04/2024 husenamma 0213001WL000610 husenamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083984 BARIKI USENAMMA UNION BANK OF INDIA(508500)
724 KOWTHALAM AP-13-001-004-005/010220
(MARALI) 		0213001000NRG25080420240008595 08/04/2024 kanakamma 0213001WL000610 kanakamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083987 Mrs YERUKALA KANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 KOWTHALAM AP-13-001-004-006/010335
(GUDIKAMBALI) 		0213001000NRG25080420240018773 08/04/2024 Eeramma 0213001WL000932 Eeramma 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128083997 PODALAKUNTA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KOWTHALAM AP-13-001-004-006/010436
(GUDIKAMBALI) 		0213001000NRG25080420240018774 08/04/2024 Yenkoba 0213001WL000932 Yenkoba 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128083981 TALARI YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KOWTHALAM AP-13-001-006-009/010092
(HALVI) 		0213001000NRG25080420240041069 08/04/2024 Sharanamma 0213001WL001756 Sharanamma 00468 UBIN0819506 1800 1800 Processed 19/04/2024 3128083982 SUGURU SARANAMMA UNION BANK OF INDIA(508500)
728 KOWTHALAM AP-13-001-006-009/011888
(HALVI) 		0213001000NRG25080420240041105 08/04/2024 ramakrishna 0213001WL001756 ramakrishna 00468 UBIN0819506 1800 1800 Processed 19/04/2024 3128084000 Ediga Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
729 KOWTHALAM AP-13-001-009-014/010064
(CHIRTAPALLE) 		0213001000NRG25080420240041824 08/04/2024 sridevi 0213001WL001789 sridevi 00468 UBIN0819506 900 900 Processed 19/04/2024 3128084002 PAIGERI SRIDEVI UNION BANK OF INDIA(508500)
730 KOWTHALAM AP-13-001-009-014/010151
(CHIRTAPALLE) 		0213001000NRG25080420240041947 08/04/2024 Hanumatu 0213001WL001794 Hanumatu 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083986 VANDHAGALLU HANUMANTHU UNION BANK OF INDIA(508500)
731 KOWTHALAM AP-13-001-009-014/010363
(CHIRTAPALLE) 		0213001000NRG25080420240041171 08/04/2024 JUMMALADINNE MAHANTH REDDY 0213001WL001762 JUMMALADINNE MAHANTH REDDY 00468 UBIN0819506 900 900 Processed 19/04/2024 3128084001 JUMMALADINNE MAHANTH REDDY UNION BANK OF INDIA(508500)
732 KOWTHALAM AP-13-001-009-014/010363
(CHIRTAPALLE) 		0213001000NRG25080420240041172 08/04/2024 Jummaladinne Rameswari 0213001WL001762 Jummaladinne Rameswari 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083998 JUMMALADINNE RAMESWARI UNION BANK OF INDIA(508500)
733 KOWTHALAM AP-13-001-009-014/010398
(CHIRTAPALLE) 		0213001000NRG25080420240041440 08/04/2024 Veerareddi 0213001WL001769 Veerareddi 00468 UBIN0819506 900 900 Processed 19/04/2024 3128083985 BOYA VEERA REDDY UNION BANK OF INDIA(508500)
SubTotal 25800 25800
734 KOWTHALAM AP-13-001-002-002/020056
(KUMBALANUR) 		0213001000NRG25080420240025950 08/04/2024 Eeramma 0213001WL001212 Eeramma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084671 MALKAPURAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KOWTHALAM AP-13-001-002-002/020074
(KUMBALANUR) 		0213001000NRG25080420240025952 08/04/2024 KARAPUDINNE CHENNAMMA 0213001WL001212 KARAPUDINNE CHENNAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084715 KARAPUDINNE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOWTHALAM AP-13-001-002-002/020096
(KUMBALANUR) 		0213001000NRG25080420240025955 08/04/2024 KARAPUDINNE MAHESH 0213001WL001212 KARAPUDINNE MAHESH 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084736 KARAPUDINNE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOWTHALAM AP-13-001-002-002/020139
(KUMBALANUR) 		0213001000NRG25080420240025960 08/04/2024 KICHIDI ERANNA 0213001WL001212 KICHIDI ERANNA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084695 KICHIDI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOWTHALAM AP-13-001-002-002/020182
(KUMBALANUR) 		0213001000NRG25080420240025966 08/04/2024 GOURAMMA 0213001WL001212 GOURAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084545 KARAPUDINNE GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOWTHALAM AP-13-001-002-002/020240
(KUMBALANUR) 		0213001000NRG25080420240025970 08/04/2024 G ULIGAMMA 0213001WL001212 G ULIGAMMA 00691 IPOS0000001 600 600 Processed 19/04/2024 3128084336 GAVAKULA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KOWTHALAM AP-13-001-002-002/020635
(KUMBALANUR) 		0213001000NRG25080420240025977 08/04/2024 pakkirappa 0213001WL001212 pakkirappa 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084672 KACHALI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOWTHALAM AP-13-001-002-002/020650
(KUMBALANUR) 		0213001000NRG25080420240025980 08/04/2024 KARAPUDINNE BASALINGAMMA 0213001WL001212 KARAPUDINNE BASALINGAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084714 KARAPUDINNE BASALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOWTHALAM AP-13-001-002-002/020680
(KUMBALANUR) 		0213001000NRG25080420240025981 08/04/2024 Ayyali Laxmi 0213001WL001212 Ayyali Laxmi 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084620 AYYALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOWTHALAM AP-13-001-002-002/020686
(KUMBALANUR) 		0213001000NRG25080420240025983 08/04/2024 KARAPUDINNE ESWARAMMA 0213001WL001212 KARAPUDINNE ESWARAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084716 KARAPUDINNE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOWTHALAM AP-13-001-002-002/020702
(KUMBALANUR) 		0213001000NRG25080420240025987 08/04/2024 Ayyana Gouda 0213001WL001212 Ayyana Gouda 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084631 AYYANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOWTHALAM AP-13-001-002-002/020718
(KUMBALANUR) 		0213001000NRG25080420240025990 08/04/2024 Karapudinne Channamma 0213001WL001212 Karapudinne Channamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084713 KARAPUDINNE CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KOWTHALAM AP-13-001-002-002/020764
(KUMBALANUR) 		0213001000NRG25080420240025992 08/04/2024 K NIGAMMA 0213001WL001212 K NIGAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084625 KARAPADINNE NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOWTHALAM AP-13-001-002-002/30020
(KUMBALANUR) 		0213001000NRG25080420240026004 08/04/2024 KARAPUDINNE MALIKARJUNA 0213001WL001212 KARAPUDINNE MALIKARJUNA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084619 KARAPUDINNE MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOWTHALAM AP-13-001-002-002/30021
(KUMBALANUR) 		0213001000NRG25080420240026005 08/04/2024 Vadde Nithy Sree 0213001WL001212 Vadde Nithy Sree 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084580 VADDE NITHY SREE INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOWTHALAM AP-13-001-002-002/30022
(KUMBALANUR) 		0213001000NRG25080420240026006 08/04/2024 GAVAKULA THAYAMMA 0213001WL001212 GAVAKULA THAYAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084618 GAVAKULA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOWTHALAM AP-13-001-002-002/30023
(KUMBALANUR) 		0213001000NRG25080420240026008 08/04/2024 Chakali Mahesh 0213001WL001212 Chakali Mahesh 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084582 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOWTHALAM AP-13-001-002-002/30023
(KUMBALANUR) 		0213001000NRG25080420240026007 08/04/2024 Chakali Uligamma 0213001WL001212 Chakali Uligamma 00691 IPOS0000001 600 600 Processed 19/04/2024 3128084581 CHAKALI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOWTHALAM AP-13-001-002-002/30024
(KUMBALANUR) 		0213001000NRG25080420240026009 08/04/2024 MALKAPURAM BASAMMA 0213001WL001212 MALKAPURAM BASAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084583 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOWTHALAM AP-13-001-002-002/30024
(KUMBALANUR) 		0213001000NRG25080420240026010 08/04/2024 MALKAPURAM BASAVA RAJU 0213001WL001212 MALKAPURAM BASAVA RAJU 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084584 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOWTHALAM AP-13-001-002-002/30025
(KUMBALANUR) 		0213001000NRG25080420240026011 08/04/2024 Kichidi Nagamma 0213001WL001212 Kichidi Nagamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084579 KICHIDI NIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOWTHALAM AP-13-001-002-002/30026
(KUMBALANUR) 		0213001000NRG25080420240026012 08/04/2024 Basamma 0213001WL001212 Basamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084626 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOWTHALAM AP-13-001-002-002/30027
(KUMBALANUR) 		0213001000NRG25080420240026013 08/04/2024 Mala Lakshmi 0213001WL001212 Mala Lakshmi 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084602 MALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOWTHALAM AP-13-001-002-002/30027
(KUMBALANUR) 		0213001000NRG25080420240026014 08/04/2024 MALA VENKATESH 0213001WL001212 MALA VENKATESH 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084601 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOWTHALAM AP-13-001-002-002/30028
(KUMBALANUR) 		0213001000NRG25080420240026015 08/04/2024 Kuruva Veeresh 0213001WL001212 Kuruva Veeresh 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084617 KURUVA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOWTHALAM AP-13-001-002-002/30029
(KUMBALANUR) 		0213001000NRG25080420240026016 08/04/2024 MALAKAPURAM AYYANNA 0213001WL001212 MALAKAPURAM AYYANNA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084616 MALAKAPURAM AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOWTHALAM AP-13-001-002-002/30031
(KUMBALANUR) 		0213001000NRG25080420240026018 08/04/2024 Mahadeva 0213001WL001212 Mahadeva 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084634 MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOWTHALAM AP-13-001-002-002/30031
(KUMBALANUR) 		0213001000NRG25080420240026017 08/04/2024 Pavitra 0213001WL001212 Pavitra 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084635 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOWTHALAM AP-13-001-002-002/30032
(KUMBALANUR) 		0213001000NRG25080420240026019 08/04/2024 Kichidi Lingamma 0213001WL001212 Kichidi Lingamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084633 KICHIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOWTHALAM AP-13-001-002-002/30032
(KUMBALANUR) 		0213001000NRG25080420240026020 08/04/2024 KICHIDI RAMESH 0213001WL001212 KICHIDI RAMESH 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084648 KICHIDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOWTHALAM AP-13-001-002-002/30034
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032619 08/04/2024 Uliginchi Mallappa 0213001WL001431 Uliginchi Mallappa 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3128084675 ULIGINCHI MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOWTHALAM AP-13-001-002-002/30034
(KUMBALANUR CAMP 1) 		0213001000NRG25080420240032618 08/04/2024 Uliginchi Yankamma 0213001WL001431 Uliginchi Yankamma 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3128084676 ULIGINCHI YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOWTHALAM AP-13-001-002-002/30039
(KUMBALANUR) 		0213001000NRG25080420240026023 08/04/2024 GOUDRU PAKKIRAMMA 0213001WL001212 GOUDRU PAKKIRAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084678 GOUDRU PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOWTHALAM AP-13-001-002-002/30040
(KUMBALANUR) 		0213001000NRG25080420240026024 08/04/2024 CHAKALI ULIGAIAH 0213001WL001212 CHAKALI ULIGAIAH 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084711 CHAKALI ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOWTHALAM AP-13-001-002-002/30040
(KUMBALANUR) 		0213001000NRG25080420240026025 08/04/2024 CHAKALI VEERESH 0213001WL001212 CHAKALI VEERESH 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084712 CHAKALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOWTHALAM AP-13-001-002-002/30042
(KUMBALANUR) 		0213001000NRG25080420240026026 08/04/2024 MUTHURAJA 0213001WL001212 MUTHURAJA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084735 MUTHURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOWTHALAM AP-13-001-004-005/010019
(MARALI) 		0213001000NRG25080420240008569 08/04/2024 A Mallayya 0213001WL000610 A Mallayya 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084421 Mr MALLAIAH ADUKAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 KOWTHALAM AP-13-001-004-005/010037
(MARALI) 		0213001000NRG25080420240008571 08/04/2024 M.Chinna Hanumaiah 0213001WL000610 M.Chinna Hanumaiah 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084369 Mr HANUMAIAH MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 KOWTHALAM AP-13-001-004-005/10353
(MARALI) 		0213001000NRG25080420240008602 08/04/2024 R SIDDAMMA 0213001WL000610 R SIDDAMMA 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084751 R SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOWTHALAM AP-13-001-004-006/010006
(GUDIKAMBALI) 		0213001000NRG25080420240018755 08/04/2024 Chamundeswari 0213001WL000932 Chamundeswari 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128084665 MALA CHAMUNDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOWTHALAM AP-13-001-004-006/010036
(GUDIKAMBALI) 		0213001000NRG25080420240021542 08/04/2024 HARIJANA MAREPPA 0213001WL001032 HARIJANA MAREPPA 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3128084700 HARIJANA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOWTHALAM AP-13-001-004-006/10714
(GUDIKAMBALI) 		0213001000NRG25080420240018800 08/04/2024 C. Karthik 0213001WL000932 C. Karthik 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128084568 CHATNIPALLI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOWTHALAM AP-13-001-004-006/10714
(GUDIKAMBALI) 		0213001000NRG25080420240018799 08/04/2024 C. Shivakumar 0213001WL000932 C. Shivakumar 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128084567 CHATNIPALLI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOWTHALAM AP-13-001-009-014/10728
(CHIRTAPALLE) 		0213001000NRG25080420240041709 08/04/2024 Harijana Arogyamma 0213001WL001777 Harijana Arogyamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084730 HARIJANA AROGYAMMA BANK OF BARODA(606985)
778 KOWTHALAM AP-13-001-009-014/10728
(CHIRTAPALLE) 		0213001000NRG25080420240041710 08/04/2024 Harijana Narasappa 0213001WL001777 Harijana Narasappa 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084729 HARIJANA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOWTHALAM AP-13-001-012-018/010220
(KATRIKI) 		0213001000NRG25080420240041510 08/04/2024 MOULALLI 0213001WL001775 MOULALLI 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084589 PINJARI MOULALI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOWTHALAM AP-13-001-013-020/010588
(LINGALADINNE) 		0213001000NRG25080420240029690 08/04/2024 Vade Venkatesh 0213001WL001326 Vade Venkatesh 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084674 VADDE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOWTHALAM AP-13-001-016-027/20177
(KOWTHALAM) 		0213001000NRG25080420240020579 08/04/2024 Saradamma 0213001WL000992 Saradamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128084748 UPPARU SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOWTHALAM AP-13-001-017-029/010309
(BAPURAM) 		0213001000NRG25080420240025054 08/04/2024 Arikalamma 0213001WL001191 Arikalamma 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3128084184 MALA ARKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48000 48000
783 KOWTHALAM AP-13-001-004-006/10706
(GUDIKAMBALI) 		0213001000NRG25080420240018794 08/04/2024 C GURURAJ 0213001WL000932 C GURURAJ 00703 AIRP0000001 1200 1200 Processed 19/04/2024 3128084539 GURURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOWTHALAM AP-13-001-006-009/010109
(HALVI) 		0213001000NRG25080420240041070 08/04/2024 Venkatesh 0213001WL001756 Venkatesh 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084520 Pujari Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
785 KOWTHALAM AP-13-001-006-009/010628
(HALVI) 		0213001000NRG25080420240038509 08/04/2024 Minemma 0213001WL001679 Minemma 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084389 MEENAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
786 KOWTHALAM AP-13-001-006-009/010647
(HALVI) 		0213001000NRG25080420240041073 08/04/2024 Tukaram 0213001WL001756 Tukaram 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084482 KURUVA THUKARAM FINO PAYMENTS BANK LTD(608001)
787 KOWTHALAM AP-13-001-006-009/010685
(HALVI) 		0213001000NRG25080420240038513 08/04/2024 Siddayya 0213001WL001679 Siddayya 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128083960 Bariki Siddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
788 KOWTHALAM AP-13-001-006-009/010924
(HALVI) 		0213001000NRG25080420240041078 08/04/2024 Mallamma 0213001WL001756 Mallamma 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084500 BARIKI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 KOWTHALAM AP-13-001-006-009/011120
(HALVI) 		0213001000NRG25080420240041084 08/04/2024 Nagamma 0213001WL001756 Nagamma 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084321 Shivamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 KOWTHALAM AP-13-001-006-009/011169
(HALVI) 		0213001000NRG25080420240041085 08/04/2024 Nagamma 0213001WL001756 Nagamma 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084519 Jendu Lakshmamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 KOWTHALAM AP-13-001-006-009/011251
(HALVI) 		0213001000NRG25080420240041087 08/04/2024 Anjineyya 0213001WL001756 Anjineyya 00703 AIRP0000001 1500 1500 Processed 19/04/2024 3128084345 BOMPALLI THIKKASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
792 KOWTHALAM AP-13-001-006-009/011636
(HALVI) 		0213001000NRG25080420240041091 08/04/2024 gangamma 0213001WL001756 gangamma 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084481 Mrs NEELI GANGAMMA W O SOMASHKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 KOWTHALAM AP-13-001-006-009/011859
(HALVI) 		0213001000NRG25080420240041099 08/04/2024 ramanjineyulu 0213001WL001756 ramanjineyulu 00703 AIRP0000001 1500 1500 Processed 19/04/2024 3128084557 Nambi Ramanjineyulu FINO PAYMENTS BANK LTD(608001)
794 KOWTHALAM AP-13-001-006-009/011897
(HALVI) 		0213001000NRG25080420240041106 08/04/2024 usenamma 0213001WL001756 usenamma 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128083959 Pakir Ushenamma FINO PAYMENTS BANK LTD(608001)
795 KOWTHALAM AP-13-001-006-009/012045
(HALVI) 		0213001000NRG25080420240041115 08/04/2024 nagaraju 0213001WL001756 nagaraju 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3128084368 Vadde Nagaraju AXIS BANK(607153)
796 KOWTHALAM AP-13-001-012-018/010782
(KATRIKI) 		0213001000NRG25080420240041539 08/04/2024 GUDISELA MARENNA 0213001WL001775 GUDISELA MARENNA 00703 AIRP0000001 900 900 Processed 19/04/2024 3128084689 Mrs G MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 KOWTHALAM AP-13-001-012-018/100867
(KATRIKI) 		0213001000NRG25080420240041557 08/04/2024 yele basavaraju 0213001WL001775 yele basavaraju 00703 AIRP0000001 900 900 Processed 19/04/2024 3128084690 MR YELE BASAVARAJU STATE BANK OF INDIA(508548)
798 KOWTHALAM AP-13-001-013-021/010078
(AGASALADINNE) 		0213001000NRG25080420240034808 08/04/2024 Padmavati 0213001WL001548 Padmavati 00703 AIRP0000001 1200 1200 Processed 19/04/2024 3128084680 MISS PADMAVATHI PADMAVATHI STATE BANK OF INDIA(508548)
799 KOWTHALAM AP-13-001-016-027/012895
(KOWTHALAM) 		0213001000NRG25080420240020548 08/04/2024 siva gangamma 0213001WL000992 siva gangamma 00703 AIRP0000001 900 900 Processed 19/04/2024 3128084655 SHIVANAGAMMA BANGARI CANARA BANK(508532)
SubTotal 26100 26100
Total 950246 950246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_080424APB_FTO_2786 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 1800
2 KOWTHALAM AP0213001_080424APB_FTO_2786 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 37174
3 KOWTHALAM AP0213001_080424APB_FTO_2786 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 65700
4 KOWTHALAM AP0213001_080424APB_FTO_2786 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 900
5 KOWTHALAM AP0213001_080424APB_FTO_2786 Andhra Pragathi Grameena Bank APGB0003170 HALVI 348839
6 KOWTHALAM AP0213001_080424APB_FTO_2786 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 21292
7 KOWTHALAM AP0213001_080424APB_FTO_2786 Canara Bank CNRB0013380 KOWTHALAM 157800
8 KOWTHALAM AP0213001_080424APB_FTO_2786 HDFC Bank HDFC0001268 Bangalore 1792
9 KOWTHALAM AP0213001_080424APB_FTO_2786 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1500
10 KOWTHALAM AP0213001_080424APB_FTO_2786 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1500
11 KOWTHALAM AP0213001_080424APB_FTO_2786 Karur Vysya Bank KVBL0001457 ADONI 2099
12 KOWTHALAM AP0213001_080424APB_FTO_2786 STATE BANK OF INDIA SBIN0000801 ADONI 1500
13 KOWTHALAM AP0213001_080424APB_FTO_2786 STATE BANK OF INDIA SBIN0002747 KOSIGI 300
14 KOWTHALAM AP0213001_080424APB_FTO_2786 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1800
15 KOWTHALAM AP0213001_080424APB_FTO_2786 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 206350
16 KOWTHALAM AP0213001_080424APB_FTO_2786 UNION BANK OF INDIA UBIN0819506 URUKUNDA 25800
17 KOWTHALAM AP0213001_080424APB_FTO_2786 India Post Payments Bank IPOS0000001 KURNOOL 48000
18 KOWTHALAM AP0213001_080424APB_FTO_2786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26100

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