Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_070524APB_FTO_41301
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-13-001-006-009/010665
(HALVI) 		0213001000NRG25070520240831861 07/05/2024 Neelamma 0213001WL020209 Neelamma 00019 APGB0003126 1800 1800 Processed 14/05/2024 4005303410 Mangali Nelamma AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOWTHALAM AP-13-001-006-009/010734
(HALVI) 		0213001000NRG25070520240831943 07/05/2024 SANKARAMMA BARIKI 0213001WL020211 SANKARAMMA BARIKI 00019 APGB0003126 1800 1800 Processed 14/05/2024 4005303967 Mrs BARIKI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOWTHALAM AP-13-001-006-009/010765
(HALVI) 		0213001000NRG25070520240831945 07/05/2024 Kaadaar Bee 0213001WL020211 Kaadaar Bee 00019 APGB0003126 1800 1800 Processed 14/05/2024 4005303985 Mrs KHADAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOWTHALAM AP-13-001-006-009/010881
(HALVI) 		0213001000NRG25070520240831877 07/05/2024 Mulla Anwar Basha 0213001WL020209 Mulla Anwar Basha 00019 APGB0003126 1800 1800 Processed 14/05/2024 4005303616 Mr ANWAR BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOWTHALAM AP-13-001-006-009/010984
(HALVI) 		0213001000NRG25070520240831958 07/05/2024 Paddamma 0213001WL020211 Paddamma 00019 APGB0003126 1800 1800 Processed 14/05/2024 4005303966 Mr PADDAMMA PANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOWTHALAM AP-13-001-014-024/010037
(URUKUNDA) 		0213001000NRG25060520240820977 07/05/2024 Uchappa 0213001WL020020 Uchappa 00019 APGB0003126 2100 2100 Processed 14/05/2024 4005303953 HARIJANA UCHAPPA UNION BANK OF INDIA(508500)
7 KOWTHALAM AP-13-001-014-024/010313
(URUKUNDA) 		0213001000NRG25060520240818394 07/05/2024 Ramanna Goud 0213001WL019972 Ramanna Goud 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303573 MR KUDADARAHAL RAMANNAGOWD STATE BANK OF INDIA(508548)
8 KOWTHALAM AP-13-001-014-024/010368
(URUKUNDA) 		0213001000NRG25060520240818396 07/05/2024 ULIGESH 0213001WL019972 ULIGESH 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303447 MR NADIMA ULIGESH STATE BANK OF INDIA(508548)
9 KOWTHALAM AP-13-001-014-024/010405
(URUKUNDA) 		0213001000NRG25060520240818397 07/05/2024 Mangali Lakshmi 0213001WL019972 Mangali Lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303440 Mrs MANGALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOWTHALAM AP-13-001-014-024/010413
(URUKUNDA) 		0213001000NRG25060520240818398 07/05/2024 Narasanna 0213001WL019972 Narasanna 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303411 KURUVA NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOWTHALAM AP-13-001-014-024/010425
(URUKUNDA) 		0213001000NRG25060520240818400 07/05/2024 Nadima Ramalakshmi 0213001WL019972 Nadima Ramalakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303436 Mrs Nadima Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-014-024/010444
(URUKUNDA) 		0213001000NRG25060520240818401 07/05/2024 Lakshmi 0213001WL019972 Lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303978 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOWTHALAM AP-13-001-014-024/010444
(URUKUNDA) 		0213001000NRG25060520240818402 07/05/2024 NARSIMULU 0213001WL019972 NARSIMULU 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303474 Mr NARASHIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOWTHALAM AP-13-001-014-024/010462
(URUKUNDA) 		0213001000NRG25060520240818405 07/05/2024 basamma 0213001WL019972 basamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303958 Mr BASAMMA GONAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOWTHALAM AP-13-001-014-024/010495
(URUKUNDA) 		0213001000NRG25060520240818406 07/05/2024 Narasanna Goud 0213001WL019972 Narasanna Goud 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303991 Mr NARASANNA GOWD GAJARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOWTHALAM AP-13-001-014-024/010513
(URUKUNDA) 		0213001000NRG25060520240818408 07/05/2024 NARASIMHA 0213001WL019972 NARASIMHA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303429 Mrs NARASANNA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOWTHALAM AP-13-001-014-024/010644
(URUKUNDA) 		0213001000NRG25060520240818411 07/05/2024 Mousaiah 0213001WL019972 Mousaiah 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303959 Mr MOSHAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOWTHALAM AP-13-001-014-024/010785
(URUKUNDA) 		0213001000NRG25060520240818415 07/05/2024 Chinna Munayya 0213001WL019972 Chinna Munayya 00019 APGB0003126 900 900 Processed 14/05/2024 4005303627 Mr PASULA CHINNA MUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOWTHALAM AP-13-001-014-024/010785
(URUKUNDA) 		0213001000NRG25060520240818416 07/05/2024 Shantamma 0213001WL019972 Shantamma 00019 APGB0003126 900 900 Processed 14/05/2024 4005303534 Mrs PASHUVULA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOWTHALAM AP-13-001-014-024/010902
(URUKUNDA) 		0213001000NRG25060520240818419 07/05/2024 BAHGYALAKSHMI KUMMARI 0213001WL019972 BAHGYALAKSHMI KUMMARI 00019 APGB0003126 900 900 Processed 14/05/2024 4005303448 Mrs BAHGYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOWTHALAM AP-13-001-014-024/010902
(URUKUNDA) 		0213001000NRG25060520240818418 07/05/2024 Kaalappa 0213001WL019972 Kaalappa 00019 APGB0003126 900 900 Processed 14/05/2024 4005303964 Mr CHINNA KALAPPA ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOWTHALAM AP-13-001-014-024/010904
(URUKUNDA) 		0213001000NRG25060520240818421 07/05/2024 Dyavamma 0213001WL019972 Dyavamma 00019 APGB0003126 900 900 Processed 14/05/2024 4005303517 Mrs DEVAMMA NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOWTHALAM AP-13-001-014-024/010906
(URUKUNDA) 		0213001000NRG25060520240818424 07/05/2024 Venkateswaramma 0213001WL019972 Venkateswaramma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304010 Mrs MANGALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-014-024/010909
(URUKUNDA) 		0213001000NRG25060520240818425 07/05/2024 Hanumantha Reddy 0213001WL019972 Hanumantha Reddy 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303987 Mr HANUMANTHA REDDY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOWTHALAM AP-13-001-014-024/010909
(URUKUNDA) 		0213001000NRG25060520240818426 07/05/2024 Lakshmi 0213001WL019972 Lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303780 Mrs NADIMI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOWTHALAM AP-13-001-014-024/010990
(URUKUNDA) 		0213001000NRG25060520240818427 07/05/2024 ayyappa reddi 0213001WL019972 ayyappa reddi 00019 APGB0003126 900 900 Processed 14/05/2024 4005303962 NADIMI AYYAPUREDDY UNION BANK OF INDIA(508500)
27 KOWTHALAM AP-13-001-014-024/010990
(URUKUNDA) 		0213001000NRG25060520240818428 07/05/2024 narasamma 0213001WL019972 narasamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303521 Mrs NARASAMMA NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOWTHALAM AP-13-001-014-024/010992
(URUKUNDA) 		0213001000NRG25060520240818430 07/05/2024 munemma 0213001WL019972 munemma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304108 Mrs KAMULADODDI MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOWTHALAM AP-13-001-014-024/010992
(URUKUNDA) 		0213001000NRG25060520240818429 07/05/2024 raami reddi 0213001WL019972 raami reddi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303976 Mr RAMI REDDY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOWTHALAM AP-13-001-014-024/010994
(URUKUNDA) 		0213001000NRG25060520240818432 07/05/2024 sridevi 0213001WL019972 sridevi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304109 Mrs SREE DEVI NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOWTHALAM AP-13-001-014-024/010995
(URUKUNDA) 		0213001000NRG25060520240818434 07/05/2024 shreeraam 0213001WL019972 shreeraam 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303559 HUGGI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOWTHALAM AP-13-001-014-024/010998
(URUKUNDA) 		0213001000NRG25060520240818437 07/05/2024 eeranna 0213001WL019972 eeranna 00019 APGB0003126 900 900 Processed 14/05/2024 4005303957 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOWTHALAM AP-13-001-014-024/010998
(URUKUNDA) 		0213001000NRG25060520240818438 07/05/2024 uligamma 0213001WL019972 uligamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303509 Mrs ULIGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOWTHALAM AP-13-001-014-024/011032
(URUKUNDA) 		0213001000NRG25060520240818440 07/05/2024 bassappa goud 0213001WL019972 bassappa goud 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303955 Mr BASAVARAJ GOUD MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOWTHALAM AP-13-001-014-024/011032
(URUKUNDA) 		0213001000NRG25060520240818442 07/05/2024 h lakshmi 0213001WL019972 h lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303455 Mrs LAKSHMI HARIGANADONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOWTHALAM AP-13-001-014-024/011032
(URUKUNDA) 		0213001000NRG25060520240818441 07/05/2024 mallamma 0213001WL019972 mallamma 00019 APGB0003126 900 900 Processed 14/05/2024 4005303830 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOWTHALAM AP-13-001-014-024/011088
(URUKUNDA) 		0213001000NRG25060520240818443 07/05/2024 RENUKAMMA 0213001WL019972 RENUKAMMA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303995 Mrs RENUKAMMA JOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOWTHALAM AP-13-001-014-024/011188
(URUKUNDA) 		0213001000NRG25060520240818444 07/05/2024 basappa 0213001WL019972 basappa 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304007 Mr BASAPPA NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOWTHALAM AP-13-001-014-024/011188
(URUKUNDA) 		0213001000NRG25060520240818445 07/05/2024 PADMAVATHI NADIMI 0213001WL019972 PADMAVATHI NADIMI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303446 Mrs PADMAVATHI NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOWTHALAM AP-13-001-014-024/011189
(URUKUNDA) 		0213001000NRG25060520240818446 07/05/2024 ramesh 0213001WL019972 ramesh 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303999 Mrs RAMESH NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOWTHALAM AP-13-001-014-024/011189
(URUKUNDA) 		0213001000NRG25060520240818447 07/05/2024 SREE DEVI 0213001WL019972 SREE DEVI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303558 Mrs NADIMI SHRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOWTHALAM AP-13-001-014-024/011259
(URUKUNDA) 		0213001000NRG25060520240818449 07/05/2024 Muntaj 0213001WL019972 Muntaj 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303516 Mrs MUNTHAJ PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOWTHALAM AP-13-001-014-024/011264
(URUKUNDA) 		0213001000NRG25060520240818450 07/05/2024 VENKATESH 0213001WL019972 VENKATESH 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303577 Mr B VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOWTHALAM AP-13-001-014-024/011285
(URUKUNDA) 		0213001000NRG25060520240818452 07/05/2024 veeresh 0213001WL019972 veeresh 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304096 Mrs MANGALI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOWTHALAM AP-13-001-014-024/011290
(URUKUNDA) 		0213001000NRG25060520240818453 07/05/2024 Surendra 0213001WL019972 Surendra 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303412 MR T SURENDRA STATE BANK OF INDIA(508548)
46 KOWTHALAM AP-13-001-014-024/011290
(URUKUNDA) 		0213001000NRG25060520240818454 07/05/2024 THAPPIDI RAJAMMA 0213001WL019972 THAPPIDI RAJAMMA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303772 Mrs THAPPIDI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOWTHALAM AP-13-001-014-024/011305
(URUKUNDA) 		0213001000NRG25060520240818458 07/05/2024 Angadi Lakshmi 0213001WL019972 Angadi Lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303588 Mrs ANGADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOWTHALAM AP-13-001-014-024/011316
(URUKUNDA) 		0213001000NRG25060520240818459 07/05/2024 eswaramma 0213001WL019972 eswaramma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303956 MRS JEERU ESWARAMMA STATE BANK OF INDIA(508548)
49 KOWTHALAM AP-13-001-014-024/011318
(URUKUNDA) 		0213001000NRG25060520240818460 07/05/2024 padma 0213001WL019972 padma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303533 Mr MANGALI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOWTHALAM AP-13-001-014-024/011319
(URUKUNDA) 		0213001000NRG25060520240818461 07/05/2024 hanumanthamma 0213001WL019972 hanumanthamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304095 Mrs HANUMANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOWTHALAM AP-13-001-014-024/011320
(URUKUNDA) 		0213001000NRG25060520240818462 07/05/2024 pakkiraiah 0213001WL019972 pakkiraiah 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303475 Mr GONGALI PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOWTHALAM AP-13-001-014-024/011329
(URUKUNDA) 		0213001000NRG25060520240818466 07/05/2024 LAKSHMI GONGALI 0213001WL019972 LAKSHMI GONGALI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303518 Mrs LAKSHMI GONGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOWTHALAM AP-13-001-014-024/011340
(URUKUNDA) 		0213001000NRG25060520240818467 07/05/2024 ushenamma 0213001WL019972 ushenamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303450 BUDDA USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOWTHALAM AP-13-001-014-024/011341
(URUKUNDA) 		0213001000NRG25060520240818468 07/05/2024 lakshmi 0213001WL019972 lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303542 Mrs MANGALI I LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOWTHALAM AP-13-001-014-024/011349
(URUKUNDA) 		0213001000NRG25060520240818470 07/05/2024 sridevi 0213001WL019972 sridevi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303508 Mrs SREEDEVI DAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOWTHALAM AP-13-001-014-024/011353
(URUKUNDA) 		0213001000NRG25060520240818472 07/05/2024 Kuruva Eramma 0213001WL019972 Kuruva Eramma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303431 Miss GIDDAPPAGARI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOWTHALAM AP-13-001-014-024/011386
(URUKUNDA) 		0213001000NRG25060520240818478 07/05/2024 J Sarojamma 0213001WL019972 J Sarojamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303997 Mrs JOLLU SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOWTHALAM AP-13-001-014-024/011395
(URUKUNDA) 		0213001000NRG25060520240818480 07/05/2024 aruna 0213001WL019972 aruna 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303579 MALA ARUNAMMA GENERAL POST OFFICE(607245)
59 KOWTHALAM AP-13-001-014-024/011395
(URUKUNDA) 		0213001000NRG25060520240818479 07/05/2024 Pedda Narasappa 0213001WL019972 Pedda Narasappa 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303552 P PEDDANARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOWTHALAM AP-13-001-014-024/011402
(URUKUNDA) 		0213001000NRG25060520240821138 07/05/2024 Bheemesh 0213001WL020023 Bheemesh 00019 APGB0003126 2100 2100 Processed 14/05/2024 4005303971 Mr BHEEMESH JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOWTHALAM AP-13-001-014-024/011410
(URUKUNDA) 		0213001000NRG25060520240818482 07/05/2024 VeeraReddy 0213001WL019972 VeeraReddy 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303548 Mr B VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOWTHALAM AP-13-001-014-024/011425
(URUKUNDA) 		0213001000NRG25060520240818486 07/05/2024 NAGARJU 0213001WL019972 NAGARJU 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303920 Mr NAGARAJU JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOWTHALAM AP-13-001-014-024/011425
(URUKUNDA) 		0213001000NRG25060520240818487 07/05/2024 SUJATHA 0213001WL019972 SUJATHA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303553 Ms Jeer Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOWTHALAM AP-13-001-014-024/011444
(URUKUNDA) 		0213001000NRG25060520240818488 07/05/2024 LAKSHMI 0213001WL019972 LAKSHMI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303628 Mrs KAVALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOWTHALAM AP-13-001-014-024/011445
(URUKUNDA) 		0213001000NRG25060520240818489 07/05/2024 HANUMANTHAMMA 0213001WL019972 HANUMANTHAMMA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303566 Mrs KASULA HANUMANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOWTHALAM AP-13-001-014-024/011445
(URUKUNDA) 		0213001000NRG25060520240818490 07/05/2024 PEDDA ERANNA 0213001WL019972 PEDDA ERANNA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303963 Mr PEDDA ERANNA KASULAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOWTHALAM AP-13-001-014-024/011453
(URUKUNDA) 		0213001000NRG25060520240818491 07/05/2024 Soma Shankar 0213001WL019972 Soma Shankar 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303975 BOYA SOMA SHANKAR UNION BANK OF INDIA(508500)
68 KOWTHALAM AP-13-001-014-024/011456
(URUKUNDA) 		0213001000NRG25060520240818493 07/05/2024 Allappa 0213001WL019972 Allappa 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303819 CHAKALI ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOWTHALAM AP-13-001-014-024/011456
(URUKUNDA) 		0213001000NRG25060520240818494 07/05/2024 NARAYANAMMA 0213001WL019972 NARAYANAMMA 00019 APGB0003126 600 600 Processed 14/05/2024 4005303437 Mrs CHAKALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOWTHALAM AP-13-001-014-024/011461
(URUKUNDA) 		0213001000NRG25060520240818496 07/05/2024 RENUKAMMA 0213001WL019972 RENUKAMMA 00019 APGB0003126 900 900 Processed 14/05/2024 4005303551 Mrs JOLLA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOWTHALAM AP-13-001-014-024/011473
(URUKUNDA) 		0213001000NRG25060520240818497 07/05/2024 SHAMALAMMA 0213001WL019972 SHAMALAMMA 00019 APGB0003126 900 900 Processed 14/05/2024 4005303994 Mrs SYAMALAMMA HARIJANA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOWTHALAM AP-13-001-014-024/011479
(URUKUNDA) 		0213001000NRG25060520240818498 07/05/2024 RAVI 0213001WL019972 RAVI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303846 Mr RAVI ECHANAHAL 91005169953 ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOWTHALAM AP-13-001-014-024/011500
(URUKUNDA) 		0213001000NRG25060520240818500 07/05/2024 meeri 0213001WL019972 meeri 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303512 Mrs MARY NAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOWTHALAM AP-13-001-014-024/011501
(URUKUNDA) 		0213001000NRG25060520240821140 07/05/2024 sujatha 0213001WL020024 sujatha 00019 APGB0003126 2100 2100 Processed 14/05/2024 4005303439 Mrs U SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOWTHALAM AP-13-001-014-024/011502
(URUKUNDA) 		0213001000NRG25060520240818502 07/05/2024 chittamma 0213001WL019972 chittamma 00019 APGB0003126 900 900 Processed 14/05/2024 4005303432 Mrs CHITTEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOWTHALAM AP-13-001-014-024/011502
(URUKUNDA) 		0213001000NRG25060520240818501 07/05/2024 jayappa 0213001WL019972 jayappa 00019 APGB0003126 900 900 Processed 14/05/2024 4005303822 Mr HARIJANA NAMALA JAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOWTHALAM AP-13-001-014-024/011506
(URUKUNDA) 		0213001000NRG25060520240818503 07/05/2024 mahadevi 0213001WL019972 mahadevi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303567 Mrs HUGGI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOWTHALAM AP-13-001-014-024/011510
(URUKUNDA) 		0213001000NRG25060520240818505 07/05/2024 basamma 0213001WL019972 basamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303571 Mrs KURUVA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOWTHALAM AP-13-001-014-024/011518
(URUKUNDA) 		0213001000NRG25060520240818509 07/05/2024 hussain sab 0213001WL019972 hussain sab 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303647 Mr PINJARI HUSSIN SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOWTHALAM AP-13-001-014-024/011518
(URUKUNDA) 		0213001000NRG25060520240818510 07/05/2024 sekamma 0213001WL019972 sekamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303574 MRS PINJARI SEKAMMA STATE BANK OF INDIA(508548)
81 KOWTHALAM AP-13-001-014-024/011535
(URUKUNDA) 		0213001000NRG25060520240818514 07/05/2024 GEETHA 0213001WL019972 GEETHA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304118 Mrs MANGALI GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOWTHALAM AP-13-001-014-024/011535
(URUKUNDA) 		0213001000NRG25060520240818513 07/05/2024 GOVINDU 0213001WL019972 GOVINDU 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005304009 Mr GOVINDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOWTHALAM AP-13-001-014-024/011538
(URUKUNDA) 		0213001000NRG25060520240818516 07/05/2024 vijayalakshmi 0213001WL019972 vijayalakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303452 Mrs VIJAYALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOWTHALAM AP-13-001-014-024/011552
(URUKUNDA) 		0213001000NRG25060520240818518 07/05/2024 renukamma 0213001WL019972 renukamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303996 MRS GADDAM RENUKAMMA STATE BANK OF INDIA(508548)
85 KOWTHALAM AP-13-001-014-024/011579
(URUKUNDA) 		0213001000NRG25060520240818521 07/05/2024 eranna 0213001WL019972 eranna 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303547 Mr UGGI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOWTHALAM AP-13-001-014-024/011579
(URUKUNDA) 		0213001000NRG25060520240818522 07/05/2024 yallamma 0213001WL019972 yallamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303564 MRS UGGI YALLAMMA STATE BANK OF INDIA(508548)
87 KOWTHALAM AP-13-001-014-024/011580
(URUKUNDA) 		0213001000NRG25060520240818523 07/05/2024 maremma 0213001WL019972 maremma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303988 Mrs MAREMMA KURUVA UGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOWTHALAM AP-13-001-014-024/011580
(URUKUNDA) 		0213001000NRG25060520240818524 07/05/2024 narasanna 0213001WL019972 narasanna 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303982 Mr NARASANNA UGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOWTHALAM AP-13-001-014-024/020012
(URUKUNDA) 		0213001000NRG25060520240820823 07/05/2024 Meenakshamma 0213001WL020014 Meenakshamma 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005303954 Mrs MENAKSHAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOWTHALAM AP-13-001-014-024/020142
(URUKUNDA) 		0213001000NRG25060520240818525 07/05/2024 SOMESHVARA 0213001WL019972 SOMESHVARA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303576 Mr SOMESHVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOWTHALAM AP-13-001-014-024/020232
(URUKUNDA) 		0213001000NRG25060520240818527 07/05/2024 monavathi 0213001WL019972 monavathi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303572 Mrs KUMMARI MONAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOWTHALAM AP-13-001-014-024/020266
(URUKUNDA) 		0213001000NRG25060520240818531 07/05/2024 K Lakshmi 0213001WL019972 K Lakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303965 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOWTHALAM AP-13-001-014-024/020272
(URUKUNDA) 		0213001000NRG25060520240818533 07/05/2024 gangamma 0213001WL019972 gangamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303458 Mrs GANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOWTHALAM AP-13-001-014-024/020366
(URUKUNDA) 		0213001000NRG25060520240818534 07/05/2024 basamma 0213001WL019972 basamma 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303960 Mrs BASAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOWTHALAM AP-13-001-014-024/030094
(URUKUNDA) 		0213001000NRG25060520240818537 07/05/2024 Adilakshmi 0213001WL019972 Adilakshmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303977 Mrs ADILAXMI THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOWTHALAM AP-13-001-014-024/030094
(URUKUNDA) 		0213001000NRG25060520240818536 07/05/2024 Yallappa 0213001WL019972 Yallappa 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303961 MR TAMMANAGARI YALLAPPA STATE BANK OF INDIA(508548)
97 KOWTHALAM AP-13-001-014-024/40029
(URUKUNDA) 		0213001000NRG25060520240818538 07/05/2024 chakali nagalishmi 0213001WL019972 chakali nagalishmi 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303583 CHAKALI NAGALAKSHMI UNION BANK OF INDIA(508500)
98 KOWTHALAM AP-13-001-014-024/40038
(URUKUNDA) 		0213001000NRG25060520240818543 07/05/2024 MANGALI JYOTHI 0213001WL019972 MANGALI JYOTHI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303428 Mrs MANGALI JYOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOWTHALAM AP-13-001-014-024/40040
(URUKUNDA) 		0213001000NRG25060520240818544 07/05/2024 THOVI CHANDRAMMA 0213001WL019972 THOVI CHANDRAMMA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303414 Mrs CHANDRAMMA THOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOWTHALAM AP-13-001-014-024/40048
(URUKUNDA) 		0213001000NRG25060520240818545 07/05/2024 GAGULA NARASAMMA 0213001WL019972 GAGULA NARASAMMA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303581 Mrs DAGULA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOWTHALAM AP-13-001-014-024/40052
(URUKUNDA) 		0213001000NRG25060520240818547 07/05/2024 MANGALI PAVITHRA 0213001WL019972 MANGALI PAVITHRA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303525 Mrs MANGALI PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOWTHALAM AP-13-001-014-024/40052
(URUKUNDA) 		0213001000NRG25060520240818549 07/05/2024 MANGALI URUKUNDAMMA 0213001WL019972 MANGALI URUKUNDAMMA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303969 MANGALI URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOWTHALAM AP-13-001-014-024/40052
(URUKUNDA) 		0213001000NRG25060520240818548 07/05/2024 MANGALI VEERABADRA 0213001WL019972 MANGALI VEERABADRA 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303973 MANGALI VEERABADRA UNION BANK OF INDIA(508500)
104 KOWTHALAM AP-13-001-014-024/40055
(URUKUNDA) 		0213001000NRG25060520240820826 07/05/2024 Basilingamma 0213001WL020016 Basilingamma 00019 APGB0003126 2100 2100 Processed 14/05/2024 4005303563 Mrs BASALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOWTHALAM AP-13-001-014-024/40057
(URUKUNDA) 		0213001000NRG25060520240818551 07/05/2024 GAVIGATTU BASAVARAJU 0213001WL019972 GAVIGATTU BASAVARAJU 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303584 GAVIGATTU BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOWTHALAM AP-13-001-014-024/40057
(URUKUNDA) 		0213001000NRG25060520240818550 07/05/2024 GAVIGATTU NARAYANAMMA 0213001WL019972 GAVIGATTU NARAYANAMMA 00019 APGB0003126 900 900 Processed 14/05/2024 4005303554 Ms Gavigattu Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOWTHALAM AP-13-001-014-024/40066
(URUKUNDA) 		0213001000NRG25060520240818553 07/05/2024 Pakkirisab Khasim Bee 0213001WL019972 Pakkirisab Khasim Bee 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303438 Mrs KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOWTHALAM AP-13-001-014-024/40066
(URUKUNDA) 		0213001000NRG25060520240818552 07/05/2024 Pakkirisab Moula Bee 0213001WL019972 Pakkirisab Moula Bee 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303557 Mrs PAKKIRSAB MOULA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOWTHALAM AP-13-001-014-024/40076
(URUKUNDA) 		0213001000NRG25060520240818555 07/05/2024 CHAKALI RAJESWARI 0213001WL019972 CHAKALI RAJESWARI 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303540 Mrs CHAKALI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOWTHALAM AP-13-001-014-024/40078
(URUKUNDA) 		0213001000NRG25060520240818557 07/05/2024 Pinjari Sabeera 0213001WL019972 Pinjari Sabeera 00019 APGB0003126 1200 1200 Processed 14/05/2024 4005303585 Mrs PINJARI SABEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOWTHALAM AP-13-001-014-024/40125
(URUKUNDA) 		0213001000NRG25060520240820827 07/05/2024 Jeeru Jyothi 0213001WL020017 Jeeru Jyothi 00019 APGB0003126 2100 2100 Processed 14/05/2024 4005303879 Mrs JYOTHI JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOWTHALAM AP-13-001-014-024/40125
(URUKUNDA) 		0213001000NRG25060520240820828 07/05/2024 Jeeru Nagaraju 0213001WL020017 Jeeru Nagaraju 00019 APGB0003126 2100 2100 Processed 14/05/2024 4005303427 Mr JEERU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 138600 138600
113 KOWTHALAM AP-13-001-014-024/010995
(URUKUNDA) 		0213001000NRG25060520240818433 07/05/2024 maaremma 0213001WL019972 maaremma 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005304006 Mrs K V MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOWTHALAM AP-13-001-021-033/011333
(BADINEHAL) 		0213001000NRG25070520240840483 07/05/2024 mala nagalakshmi 0213001WL020387 mala nagalakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005303392 Mrs NAGALAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3000 3000
115 KOWTHALAM AP-13-001-006-009/010023
(HALVI) 		0213001000NRG25070520240831824 07/05/2024 Sivamma 0213001WL020209 Sivamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303947 Mrs MARALI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOWTHALAM AP-13-001-006-009/010024
(HALVI) 		0213001000NRG25070520240831825 07/05/2024 Kadithota .Anuraada 0213001WL020209 Kadithota .Anuraada 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303798 Mrs ANURADHA KADITHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOWTHALAM AP-13-001-006-009/010035
(HALVI) 		0213001000NRG25070520240831828 07/05/2024 Ademma 0213001WL020209 Ademma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303510 Chakali Ademma AIRTEL PAYMENTS BANK LIMITED(990288)
118 KOWTHALAM AP-13-001-006-009/010038
(HALVI) 		0213001000NRG25070520240831829 07/05/2024 Sushila 0213001WL020209 Sushila 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303435 Mrs GAJULA REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOWTHALAM AP-13-001-006-009/010039
(HALVI) 		0213001000NRG25070520240831922 07/05/2024 EDIGA LAKSHMI 0213001WL020211 EDIGA LAKSHMI 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303511 Mrs EDIGA LAKSHMI W O MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOWTHALAM AP-13-001-006-009/010069
(HALVI) 		0213001000NRG25070520240831831 07/05/2024 Chakali muthanna 0213001WL020209 Chakali muthanna 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304003 Mr C MUTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOWTHALAM AP-13-001-006-009/010075
(HALVI) 		0213001000NRG25070520240831832 07/05/2024 Iramma 0213001WL020209 Iramma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304001 Mrs AINERU EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOWTHALAM AP-13-001-006-009/010079
(HALVI) 		0213001000NRG25070520240831833 07/05/2024 nagamma 0213001WL020209 nagamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303456 Mrs BARIKI NAGAMMA W O MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOWTHALAM AP-13-001-006-009/010087
(HALVI) 		0213001000NRG25070520240831834 07/05/2024 BBARIKI MAHADEVI 0213001WL020209 BBARIKI MAHADEVI 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303799 Mrs BARIKI MAHADEVI W O KUMBALANURU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOWTHALAM AP-13-001-006-009/010094
(HALVI) 		0213001000NRG25070520240831835 07/05/2024 savitri 0213001WL020209 savitri 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303441 Sulli Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
125 KOWTHALAM AP-13-001-006-009/010098
(HALVI) 		0213001000NRG25070520240831923 07/05/2024 Baalamma 0213001WL020211 Baalamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303974 Mrs BALAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOWTHALAM AP-13-001-006-009/010106
(HALVI) 		0213001000NRG25070520240831924 07/05/2024 Siddamma 0213001WL020211 Siddamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304123 Mrs BAGODI SIDDAMMA WO LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOWTHALAM AP-13-001-006-009/010109
(HALVI) 		0213001000NRG25070520240831838 07/05/2024 susila 0213001WL020209 susila 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303617 Mrs BARIKI PUJARI SUSILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOWTHALAM AP-13-001-006-009/010110
(HALVI) 		0213001000NRG25070520240831925 07/05/2024 Sheshamma 0213001WL020211 Sheshamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303541 Dhodranu Sheshamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 KOWTHALAM AP-13-001-006-009/010113
(HALVI) 		0213001000NRG25070520240831839 07/05/2024 Kosigi Naagamma 0213001WL020209 Kosigi Naagamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303444 Mrs KOSIGI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOWTHALAM AP-13-001-006-009/010114
(HALVI) 		0213001000NRG25070520240831841 07/05/2024 neelamma 0213001WL020209 neelamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304097 Mrs NEELAMMA BARIKI KULDRI W O YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOWTHALAM AP-13-001-006-009/010117
(HALVI) 		0213001000NRG25070520240831842 07/05/2024 Yallappa 0213001WL020209 Yallappa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304008 KILLI YALLAPPA FINO PAYMENTS BANK LTD(608001)
132 KOWTHALAM AP-13-001-006-009/010120
(HALVI) 		0213001000NRG25070520240831844 07/05/2024 Venkamma 0213001WL020209 Venkamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303443 RAYACHUR YANKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 KOWTHALAM AP-13-001-006-009/010174
(HALVI) 		0213001000NRG25070520240831845 07/05/2024 Lokamma 0213001WL020209 Lokamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303449 MISS OLKUNTI LOKAMMA STATE BANK OF INDIA(508548)
134 KOWTHALAM AP-13-001-006-009/010175
(HALVI) 		0213001000NRG25070520240831926 07/05/2024 Kamalamma 0213001WL020211 Kamalamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303569 O KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
135 KOWTHALAM AP-13-001-006-009/010240
(HALVI) 		0213001000NRG25070520240831927 07/05/2024 Jayamma 0213001WL020211 Jayamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303945 Nambi Jayamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 KOWTHALAM AP-13-001-006-009/010309
(HALVI) 		0213001000NRG25070520240831847 07/05/2024 Jaanaki 0213001WL020209 Jaanaki 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303505 Mrs CHAKALI JANAKI W O USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOWTHALAM AP-13-001-006-009/010392
(HALVI) 		0213001000NRG25070520240831928 07/05/2024 B Marthamma 0213001WL020211 B Marthamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303529 UDDANDI MARTHAMMA BANK OF BARODA(606985)
138 KOWTHALAM AP-13-001-006-009/010464
(HALVI) 		0213001000NRG25070520240831930 07/05/2024 Premalamma 0213001WL020211 Premalamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303454 M PREMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
139 KOWTHALAM AP-13-001-006-009/010519
(HALVI) 		0213001000NRG25070520240831848 07/05/2024 Narasamma 0213001WL020209 Narasamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303826 Mrs BALIJA NARASAMMA W O LATE PAMPAPAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOWTHALAM AP-13-001-006-009/010557
(HALVI) 		0213001000NRG25070520240831932 07/05/2024 Kalamma 0213001WL020211 Kalamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303950 KAMMARI KALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 KOWTHALAM AP-13-001-006-009/010583
(HALVI) 		0213001000NRG25070520240831933 07/05/2024 Haimavati 0213001WL020211 Haimavati 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303504 Poojari Hymavathi AIRTEL PAYMENTS BANK LIMITED(990288)
142 KOWTHALAM AP-13-001-006-009/010638
(HALVI) 		0213001000NRG25070520240831850 07/05/2024 Chakali Karreppa 0213001WL020209 Chakali Karreppa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303696 CHAKALI KAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOWTHALAM AP-13-001-006-009/010638
(HALVI) 		0213001000NRG25070520240831849 07/05/2024 Narasimhulu 0213001WL020209 Narasimhulu 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303992 CHAKALI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOWTHALAM AP-13-001-006-009/010638
(HALVI) 		0213001000NRG25070520240831851 07/05/2024 Sunitha 0213001WL020209 Sunitha 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303507 Mrs CHAKALI SUNITHA W O KAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOWTHALAM AP-13-001-006-009/010645
(HALVI) 		0213001000NRG25070520240831935 07/05/2024 Kavya 0213001WL020211 Kavya 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304121 Gadwal Kavya AIRTEL PAYMENTS BANK LIMITED(990288)
146 KOWTHALAM AP-13-001-006-009/010648
(HALVI) 		0213001000NRG25070520240831855 07/05/2024 Ramachandra 0213001WL020209 Ramachandra 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303892 Mr BARIKA RAMA CHANDRA S O SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOWTHALAM AP-13-001-006-009/010649
(HALVI) 		0213001000NRG25070520240831936 07/05/2024 KRISHNA 0213001WL020211 KRISHNA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303998 Mr KRISHNA BARIKI HANUVAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOWTHALAM AP-13-001-006-009/010649
(HALVI) 		0213001000NRG25070520240831937 07/05/2024 SHARADAMMA 0213001WL020211 SHARADAMMA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303532 Mrs SHARADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOWTHALAM AP-13-001-006-009/010654
(HALVI) 		0213001000NRG25070520240831857 07/05/2024 Raamayya 0213001WL020209 Raamayya 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303538 BARIKI RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
150 KOWTHALAM AP-13-001-006-009/010655
(HALVI) 		0213001000NRG25070520240831860 07/05/2024 LAKSHMI 0213001WL020209 LAKSHMI 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303536 Karigalaya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
151 KOWTHALAM AP-13-001-006-009/010655
(HALVI) 		0213001000NRG25070520240831859 07/05/2024 Useni 0213001WL020209 Useni 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303537 Karigala Usheni AIRTEL PAYMENTS BANK LIMITED(990288)
152 KOWTHALAM AP-13-001-006-009/010660
(HALVI) 		0213001000NRG25070520240831938 07/05/2024 CHANAHAL VEERESH 0213001WL020211 CHANAHAL VEERESH 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303550 Mr Ichanala Veresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOWTHALAM AP-13-001-006-009/010660
(HALVI) 		0213001000NRG25070520240831939 07/05/2024 ICHANAHAL AMPAMMA 0213001WL020211 ICHANAHAL AMPAMMA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303530 Mrs ICHANALA AMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOWTHALAM AP-13-001-006-009/010670
(HALVI) 		0213001000NRG25070520240831863 07/05/2024 Bujjamma 0213001WL020209 Bujjamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303460 Mrs BHUVANESHWARI PESALA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOWTHALAM AP-13-001-006-009/010670
(HALVI) 		0213001000NRG25070520240831862 07/05/2024 Saraswati 0213001WL020209 Saraswati 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303515 Mrs PESALABANDA SARASWATHI W O YANKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOWTHALAM AP-13-001-006-009/010673
(HALVI) 		0213001000NRG25070520240831864 07/05/2024 Shankrappa 0213001WL020209 Shankrappa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303968 PESALABANDA SANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
157 KOWTHALAM AP-13-001-006-009/010682
(HALVI) 		0213001000NRG25070520240831865 07/05/2024 SYED BAGUDAA VALLI 0213001WL020209 SYED BAGUDAA VALLI 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303972 Mrs S BOGELVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOWTHALAM AP-13-001-006-009/010685
(HALVI) 		0213001000NRG25070520240831867 07/05/2024 eramma 0213001WL020209 eramma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303948 Bariki Eramma AIRTEL PAYMENTS BANK LIMITED(990288)
159 KOWTHALAM AP-13-001-006-009/010687
(HALVI) 		0213001000NRG25070520240840538 07/05/2024 Anjinamma 0213001WL020392 Anjinamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303535 Mrs CHAKALI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOWTHALAM AP-13-001-006-009/010687
(HALVI) 		0213001000NRG25070520240831868 07/05/2024 Iranna 0213001WL020209 Iranna 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303970 Mr VEERESH HALVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOWTHALAM AP-13-001-006-009/010688
(HALVI) 		0213001000NRG25070520240840539 07/05/2024 LAKSHMI 0213001WL020392 LAKSHMI 00019 APGB0003170 600 600 Processed 14/05/2024 4005303796 Mrs LAKSHMI GORKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOWTHALAM AP-13-001-006-009/010690
(HALVI) 		0213001000NRG25070520240831869 07/05/2024 Vanajaakshi 0213001WL020209 Vanajaakshi 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303640 Mrs R VANAJAKSHI W O R SHARANAPPA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOWTHALAM AP-13-001-006-009/010699
(HALVI) 		0213001000NRG25070520240831870 07/05/2024 THAYANNA CHAKALI 0213001WL020209 THAYANNA CHAKALI 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304000 Mr THAYANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOWTHALAM AP-13-001-006-009/010702
(HALVI) 		0213001000NRG25070520240831941 07/05/2024 BoyaRamesh 0213001WL020211 BoyaRamesh 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303575 BOYA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
165 KOWTHALAM AP-13-001-006-009/010714
(HALVI) 		0213001000NRG25070520240840542 07/05/2024 Chakali Usenamma 0213001WL020392 Chakali Usenamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005304143 Mrs HUSENAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOWTHALAM AP-13-001-006-009/010715
(HALVI) 		0213001000NRG25070520240840543 07/05/2024 Hanumantha 0213001WL020392 Hanumantha 00019 APGB0003170 600 600 Processed 14/05/2024 4005303546 CHAKALI HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
167 KOWTHALAM AP-13-001-006-009/010734
(HALVI) 		0213001000NRG25070520240831942 07/05/2024 bariki kondayya 0213001WL020211 bariki kondayya 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304100 Mr KONDAIAH BARIKA KONDAIAH BARIKA KOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOWTHALAM AP-13-001-006-009/010750
(HALVI) 		0213001000NRG25070520240831871 07/05/2024 Umadevi 0213001WL020209 Umadevi 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303993 Mrs UMADEVI NESE BOOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOWTHALAM AP-13-001-006-009/010755
(HALVI) 		0213001000NRG25070520240831944 07/05/2024 Raanamma 0213001WL020211 Raanamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303820 Uddandi Rani FINO PAYMENTS BANK LTD(608001)
170 KOWTHALAM AP-13-001-006-009/010763
(HALVI) 		0213001000NRG25070520240831872 07/05/2024 Baashaa 0213001WL020209 Baashaa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303990 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOWTHALAM AP-13-001-006-009/010795
(HALVI) 		0213001000NRG25070520240831947 07/05/2024 Bandaru.Hampamma 0213001WL020211 Bandaru.Hampamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303981 Mrs HAMPAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOWTHALAM AP-13-001-006-009/010795
(HALVI) 		0213001000NRG25070520240831946 07/05/2024 Iranna 0213001WL020211 Iranna 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303413 Mr ERANNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KOWTHALAM AP-13-001-006-009/010796
(HALVI) 		0213001000NRG25070520240831949 07/05/2024 Neelamma 0213001WL020211 Neelamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303795 Mrs NEELAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOWTHALAM AP-13-001-006-009/010796
(HALVI) 		0213001000NRG25070520240831948 07/05/2024 Yallappa 0213001WL020211 Yallappa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303793 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOWTHALAM AP-13-001-006-009/010825
(HALVI) 		0213001000NRG25070520240831874 07/05/2024 Mullaa Mabu Vali 0213001WL020209 Mullaa Mabu Vali 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303949 Mulla Mahabali AIRTEL PAYMENTS BANK LIMITED(990288)
176 KOWTHALAM AP-13-001-006-009/010825
(HALVI) 		0213001000NRG25070520240831875 07/05/2024 Shekan Bee 0213001WL020209 Shekan Bee 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303459 Mulla Shekhan Bee AIRTEL PAYMENTS BANK LIMITED(990288)
177 KOWTHALAM AP-13-001-006-009/010841
(HALVI) 		0213001000NRG25070520240831950 07/05/2024 UPPARA LAKSHMANNA 0213001WL020211 UPPARA LAKSHMANNA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303586 LAXMANNA UPPARA CANARA BANK(508532)
178 KOWTHALAM AP-13-001-006-009/010842
(HALVI) 		0213001000NRG25070520240831951 07/05/2024 Kisttamma 0213001WL020211 Kisttamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303514 Mrs UPPARA KISTAMMA W O VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KOWTHALAM AP-13-001-006-009/010849
(HALVI) 		0213001000NRG25070520240840545 07/05/2024 Ampamma 0213001WL020392 Ampamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303562 SANI AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOWTHALAM AP-13-001-006-009/010869
(HALVI) 		0213001000NRG25070520240831876 07/05/2024 SEHI BALIJA AMARESH 0213001WL020209 SEHI BALIJA AMARESH 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303434 Setti Balija Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
181 KOWTHALAM AP-13-001-006-009/010871
(HALVI) 		0213001000NRG25070520240840546 07/05/2024 Mastan 0213001WL020392 Mastan 00019 APGB0003170 600 600 Processed 14/05/2024 4005303415 Mr MULLA MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOWTHALAM AP-13-001-006-009/010871
(HALVI) 		0213001000NRG25070520240840547 07/05/2024 Mulla hasina banu 0213001WL020392 Mulla hasina banu 00019 APGB0003170 600 600 Processed 14/05/2024 4005303433 Mrs MULLA HASEENA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOWTHALAM AP-13-001-006-009/010880
(HALVI) 		0213001000NRG25070520240840550 07/05/2024 MANGALI RAMUDU 0213001WL020392 MANGALI RAMUDU 00019 APGB0003170 600 600 Processed 14/05/2024 4005303544 Mr RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOWTHALAM AP-13-001-006-009/010887
(HALVI) 		0213001000NRG25070520240831879 07/05/2024 HANUMANTHAMMA MANGALI 0213001WL020209 HANUMANTHAMMA MANGALI 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303519 Mrs HANUMANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOWTHALAM AP-13-001-006-009/010894
(HALVI) 		0213001000NRG25070520240831952 07/05/2024 Sumangali 0213001WL020211 Sumangali 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303453 Mrs VADLA SUMANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOWTHALAM AP-13-001-006-009/010900
(HALVI) 		0213001000NRG25070520240831880 07/05/2024 Marali Ranga Swami 0213001WL020209 Marali Ranga Swami 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303549 Mr MARALI RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOWTHALAM AP-13-001-006-009/010905
(HALVI) 		0213001000NRG25070520240831881 07/05/2024 HANUMANTHAMMA 0213001WL020209 HANUMANTHAMMA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304102 Yerukala Hanumanthamma FINO PAYMENTS BANK LTD(608001)
188 KOWTHALAM AP-13-001-006-009/010907
(HALVI) 		0213001000NRG25070520240831883 07/05/2024 Kaajaa Baanu 0213001WL020209 Kaajaa Baanu 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304011 Mrs KHAJA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOWTHALAM AP-13-001-006-009/010907
(HALVI) 		0213001000NRG25070520240831882 07/05/2024 Maabu Vali 0213001WL020209 Maabu Vali 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303979 MULLA MAHABALI BANK OF BARODA(606985)
190 KOWTHALAM AP-13-001-006-009/010910
(HALVI) 		0213001000NRG25070520240831884 07/05/2024 Sushilamma 0213001WL020209 Sushilamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304103 Mrs KATTE SUSILAMMA W O LATE ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOWTHALAM AP-13-001-006-009/010918
(HALVI) 		0213001000NRG25070520240831885 07/05/2024 Bagudamma 0213001WL020209 Bagudamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304122 PAKKIRI BAGDABI AIRTEL PAYMENTS BANK LIMITED(990288)
192 KOWTHALAM AP-13-001-006-009/010925
(HALVI) 		0213001000NRG25070520240840551 07/05/2024 Ramanjinamma 0213001WL020392 Ramanjinamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303513 Ediga Ramanjanamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 KOWTHALAM AP-13-001-006-009/010925
(HALVI) 		0213001000NRG25070520240840552 07/05/2024 Tippanna 0213001WL020392 Tippanna 00019 APGB0003170 600 600 Processed 14/05/2024 4005303989 EDIGA THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
194 KOWTHALAM AP-13-001-006-009/010933
(HALVI) 		0213001000NRG25070520240831953 07/05/2024 ChakaliPakkiramma 0213001WL020211 ChakaliPakkiramma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304005 Mrs PAKKIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOWTHALAM AP-13-001-006-009/010944
(HALVI) 		0213001000NRG25070520240831954 07/05/2024 Gangamma 0213001WL020211 Gangamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303946 Mrs KONANGI GANGAMMA W O REVANA SIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOWTHALAM AP-13-001-006-009/010960
(HALVI) 		0213001000NRG25070520240831955 07/05/2024 Anjanamma 0213001WL020211 Anjanamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304101 Uppara Anjanamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 KOWTHALAM AP-13-001-006-009/010963
(HALVI) 		0213001000NRG25070520240831956 07/05/2024 Ramalinga 0213001WL020211 Ramalinga 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303986 Mr RAMALINGAPPA JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOWTHALAM AP-13-001-006-009/010982
(HALVI) 		0213001000NRG25070520240831957 07/05/2024 Naarayana 0213001WL020211 Naarayana 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303506 B NARAYANA UNION BANK OF INDIA(508500)
199 KOWTHALAM AP-13-001-006-009/011166
(HALVI) 		0213001000NRG25070520240831959 07/05/2024 Olakunti Santoshamma 0213001WL020211 Olakunti Santoshamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303570 MISS OLUKUNTI SANTHOSHAMMA STATE BANK OF INDIA(508548)
200 KOWTHALAM AP-13-001-006-009/011166
(HALVI) 		0213001000NRG25070520240831960 07/05/2024 Olikunte davamma 0213001WL020211 Olikunte davamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303582 MISS OLIKUNTE SANTHAKUMARI STATE BANK OF INDIA(508548)
201 KOWTHALAM AP-13-001-006-009/011229
(HALVI) 		0213001000NRG25070520240840554 07/05/2024 Eswaramma 0213001WL020392 Eswaramma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303984 CHAKALI ESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 KOWTHALAM AP-13-001-006-009/011229
(HALVI) 		0213001000NRG25070520240840555 07/05/2024 Ramesh 0213001WL020392 Ramesh 00019 APGB0003170 600 600 Processed 14/05/2024 4005303983 CHAKALI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
203 KOWTHALAM AP-13-001-006-009/011250
(HALVI) 		0213001000NRG25070520240840557 07/05/2024 Vadde hanumanthamma 0213001WL020392 Vadde hanumanthamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303430 VADDE HANUMANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
204 KOWTHALAM AP-13-001-006-009/011535
(HALVI) 		0213001000NRG25070520240831964 07/05/2024 nirmela 0213001WL020211 nirmela 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303951 Mrs N NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KOWTHALAM AP-13-001-006-009/011537
(HALVI) 		0213001000NRG25070520240831890 07/05/2024 Maadevi 0213001WL020209 Maadevi 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304004 Kolli Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
206 KOWTHALAM AP-13-001-006-009/011539
(HALVI) 		0213001000NRG25070520240831965 07/05/2024 Lakshmi 0213001WL020211 Lakshmi 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303561 TALARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
207 KOWTHALAM AP-13-001-006-009/011540
(HALVI) 		0213001000NRG25070520240831966 07/05/2024 Sivamma 0213001WL020211 Sivamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303482 Kuruva Nagalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
208 KOWTHALAM AP-13-001-006-009/011544
(HALVI) 		0213001000NRG25070520240831891 07/05/2024 Veeresh 0213001WL020209 Veeresh 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303792 B Veeresh AIRTEL PAYMENTS BANK LIMITED(990288)
209 KOWTHALAM AP-13-001-006-009/011571
(HALVI) 		0213001000NRG25070520240831967 07/05/2024 bujjamma 0213001WL020211 bujjamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303560 Olakunti Bujjamma FINO PAYMENTS BANK LTD(608001)
210 KOWTHALAM AP-13-001-006-009/011632
(HALVI) 		0213001000NRG25070520240831969 07/05/2024 narayanamma 0213001WL020211 narayanamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304124 U Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
211 KOWTHALAM AP-13-001-006-009/011656
(HALVI) 		0213001000NRG25070520240831893 07/05/2024 saradabai 0213001WL020209 saradabai 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303528 RAJAPUTHRA SARADABAI AIRTEL PAYMENTS BANK LIMITED(990288)
212 KOWTHALAM AP-13-001-006-009/011657
(HALVI) 		0213001000NRG25070520240831970 07/05/2024 shanthi 0213001WL020211 shanthi 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303457 N Shanthi FINO PAYMENTS BANK LTD(608001)
213 KOWTHALAM AP-13-001-006-009/011666
(HALVI) 		0213001000NRG25070520240831971 07/05/2024 eramma 0213001WL020211 eramma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304116 Mrs BANDARI ERAMMA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOWTHALAM AP-13-001-006-009/011704
(HALVI) 		0213001000NRG25070520240840558 07/05/2024 urukundu 0213001WL020392 urukundu 00019 APGB0003170 600 600 Processed 14/05/2024 4005303527 MR MALA URUKUNDU STATE BANK OF INDIA(508548)
215 KOWTHALAM AP-13-001-006-009/011711
(HALVI) 		0213001000NRG25070520240840560 07/05/2024 rudragouda 0213001WL020392 rudragouda 00019 APGB0003170 600 600 Processed 14/05/2024 4005303980 Mr RUDRA GOUD KADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOWTHALAM AP-13-001-006-009/011711
(HALVI) 		0213001000NRG25070520240840561 07/05/2024 sharanamma 0213001WL020392 sharanamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303523 KADA SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOWTHALAM AP-13-001-006-009/011718
(HALVI) 		0213001000NRG25070520240840562 07/05/2024 narasamma 0213001WL020392 narasamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005303531 Boya Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
218 KOWTHALAM AP-13-001-006-009/011794
(HALVI) 		0213001000NRG25070520240840563 07/05/2024 BOYA NAGAVENI 0213001WL020392 BOYA NAGAVENI 00019 APGB0003170 600 600 Processed 14/05/2024 4005303565 Mrs BOYA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KOWTHALAM AP-13-001-006-009/011836
(HALVI) 		0213001000NRG25070520240831973 07/05/2024 huligamma 0213001WL020211 huligamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303555 CHAKALI HULIGAMMA AXIS BANK(607153)
220 KOWTHALAM AP-13-001-006-009/011836
(HALVI) 		0213001000NRG25070520240831972 07/05/2024 prakash 0213001WL020211 prakash 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303539 Chakali Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
221 KOWTHALAM AP-13-001-006-009/011839
(HALVI) 		0213001000NRG25070520240831974 07/05/2024 yelishappa 0213001WL020211 yelishappa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303543 Yelishappa FINO PAYMENTS BANK LTD(608001)
222 KOWTHALAM AP-13-001-006-009/011845
(HALVI) 		0213001000NRG25070520240831975 07/05/2024 jayamma 0213001WL020211 jayamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005304002 Olkunti Jayamma FINO PAYMENTS BANK LTD(608001)
223 KOWTHALAM AP-13-001-006-009/011852
(HALVI) 		0213001000NRG25070520240831896 07/05/2024 lakshmanna 0213001WL020209 lakshmanna 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303442 Mr OLKUNTI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOWTHALAM AP-13-001-006-009/011852
(HALVI) 		0213001000NRG25070520240831895 07/05/2024 madhukumar 0213001WL020209 madhukumar 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303445 Mr OLKUNTI MADHU KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOWTHALAM AP-13-001-006-009/011853
(HALVI) 		0213001000NRG25070520240831897 07/05/2024 yesappa 0213001WL020209 yesappa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303526 Mr OLKUNTI YESAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOWTHALAM AP-13-001-006-009/011888
(HALVI) 		0213001000NRG25070520240831976 07/05/2024 EDIGA ANANTHAMMA 0213001WL020211 EDIGA ANANTHAMMA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303520 Miss EDIGA ANANTHAMMA D O MALLAIAH GOU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KOWTHALAM AP-13-001-006-009/011900
(HALVI) 		0213001000NRG25070520240831979 07/05/2024 lalithamma 0213001WL020211 lalithamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303568 BAGODI LALITHAMMA BANK OF BARODA(606985)
228 KOWTHALAM AP-13-001-006-009/011936
(HALVI) 		0213001000NRG25070520240831981 07/05/2024 sidda swamy 0213001WL020211 sidda swamy 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303483 Neeli Ravenna Siddaswami AIRTEL PAYMENTS BANK LIMITED(990288)
229 KOWTHALAM AP-13-001-006-009/011957
(HALVI) 		0213001000NRG25070520240840564 07/05/2024 bhaskar 0213001WL020392 bhaskar 00019 APGB0003170 600 600 Processed 14/05/2024 4005303522 MALA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
230 KOWTHALAM AP-13-001-006-009/011957
(HALVI) 		0213001000NRG25070520240840565 07/05/2024 shankaramma 0213001WL020392 shankaramma 00019 APGB0003170 600 600 Processed 14/05/2024 4005304146 Mrs MALA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOWTHALAM AP-13-001-006-009/011985
(HALVI) 		0213001000NRG25070520240831898 07/05/2024 rakkamma 0213001WL020209 rakkamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303794 Mrs RAKKAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 KOWTHALAM AP-13-001-006-009/011998
(HALVI) 		0213001000NRG25070520240840568 07/05/2024 maheswari 0213001WL020392 maheswari 00019 APGB0003170 600 600 Processed 14/05/2024 4005303578 Mrs TALARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOWTHALAM AP-13-001-006-009/012066
(HALVI) 		0213001000NRG25070520240831900 07/05/2024 sani yankamma 0213001WL020209 sani yankamma 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303556 Sani Yankamma FINO PAYMENTS BANK LTD(608001)
234 KOWTHALAM AP-13-001-006-009/012068
(HALVI) 		0213001000NRG25070520240831901 07/05/2024 UPPARA SHANTHAMMA 0213001WL020209 UPPARA SHANTHAMMA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303451 Mrs UPPARU SHANTHAMMA W O LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOWTHALAM AP-13-001-006-009/012071
(HALVI) 		0213001000NRG25070520240831983 07/05/2024 saroopa 0213001WL020211 saroopa 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303545 Mrs E SARUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOWTHALAM AP-13-001-006-009/012076
(HALVI) 		0213001000NRG25070520240831986 07/05/2024 CHANDRAKALA 0213001WL020211 CHANDRAKALA 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303580 Mrs UPPARA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KOWTHALAM AP-13-001-006-009/012076
(HALVI) 		0213001000NRG25070520240831985 07/05/2024 Narasimhulu 0213001WL020211 Narasimhulu 00019 APGB0003170 1800 1800 Processed 14/05/2024 4005303524 Mr UPPARA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KOWTHALAM AP-13-001-006-009/2002327
(HALVI) 		0213001000NRG25070520240840576 07/05/2024 JANDE GOVINDAMMA 0213001WL020392 JANDE GOVINDAMMA 00019 APGB0003170 600 600 Processed 14/05/2024 4005303587 BAARIKI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 196800 196800
239 KOWTHALAM AP-13-001-006-009/010028
(HALVI) 		0213001000NRG25070520240831826 07/05/2024 thayamma 0213001WL020209 thayamma 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005304094 Rayachur Thayamma AIRTEL PAYMENTS BANK LIMITED(990288)
240 KOWTHALAM AP-13-001-006-009/010053
(HALVI) 		0213001000NRG25070520240831830 07/05/2024 Akkamahadevi 0213001WL020209 Akkamahadevi 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005303468 BESTHA AKKA MAHADEVI CANARA BANK(508532)
241 KOWTHALAM AP-13-001-006-009/010117
(HALVI) 		0213001000NRG25070520240831843 07/05/2024 Hanumanti 0213001WL020209 Hanumanti 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005303797 KILLI ANUMANTI BANK OF BARODA(606985)
242 KOWTHALAM AP-13-001-006-009/010693
(HALVI) 		0213001000NRG25070520240840540 07/05/2024 Narasamma 0213001WL020392 Narasamma 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4005304119 Dhuggali Sunkamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 KOWTHALAM AP-13-001-006-009/010694
(HALVI) 		0213001000NRG25070520240840541 07/05/2024 Iramma 0213001WL020392 Iramma 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4005304120 SUNDI ERAMMA BANK OF BARODA(606985)
244 KOWTHALAM AP-13-001-006-009/010824
(HALVI) 		0213001000NRG25070520240831873 07/05/2024 Adoni Kasim Vali 0213001WL020209 Adoni Kasim Vali 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005303787 MULLA KHASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOWTHALAM AP-13-001-006-009/010872
(HALVI) 		0213001000NRG25070520240840548 07/05/2024 Fathima 0213001WL020392 Fathima 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4005303914 MULLA FATHIMA BEE BANK OF BARODA(606985)
246 KOWTHALAM AP-13-001-006-009/011243
(HALVI) 		0213001000NRG25070520240840556 07/05/2024 Lakshmi 0213001WL020392 Lakshmi 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4005303851 E Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
247 KOWTHALAM AP-13-001-006-009/011489
(HALVI) 		0213001000NRG25070520240831961 07/05/2024 siddayya 0213001WL020211 siddayya 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005304115 Adoni Siddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
248 KOWTHALAM AP-13-001-006-009/011524
(HALVI) 		0213001000NRG25070520240831962 07/05/2024 Hanumavva 0213001WL020211 Hanumavva 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005303786 Kadatatala Hanumava AIRTEL PAYMENTS BANK LIMITED(990288)
249 KOWTHALAM AP-13-001-006-009/011791
(HALVI) 		0213001000NRG25070520240831894 07/05/2024 k.gundamma 0213001WL020209 k.gundamma 00045 BARB0ADONIX 1800 1800 Processed 14/05/2024 4005303773 K GUNDAMMA BANK OF BARODA(606985)
250 KOWTHALAM AP-13-001-014-024/011550
(URUKUNDA) 		0213001000NRG25060520240818517 07/05/2024 Gaddam Sumalatha 0213001WL019972 Gaddam Sumalatha 00045 BARB0ADONIX 1200 1200 Processed 14/05/2024 4005303853 GADDAM SUMALATHA BANK OF BARODA(606985)
251 KOWTHALAM AP-13-001-016-027/20067
(KOWTHALAM) 		0213001000NRG25060520240828042 07/05/2024 Bada Modhin Sab Azeem 0213001WL020118 Bada Modhin Sab Azeem 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4005303912 BADA MODHIN SAB AZEE BANK OF BARODA(606985)
SubTotal 16800 16800
252 KOWTHALAM AP-13-001-016-027/010045
(KOWTHALAM) 		0213001000NRG25060520240827759 07/05/2024 Mulugundam Giddamma 0213001WL020117 Mulugundam Giddamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303755 HARIJANA GIDDAMMA CANARA BANK(508532)
253 KOWTHALAM AP-13-001-016-027/010046
(KOWTHALAM) 		0213001000NRG25060520240827761 07/05/2024 KAMALAMMA ALIAS MUKRAMMA 0213001WL020117 KAMALAMMA ALIAS MUKRAMMA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303832 MOGATHALA KAMALA CANARA BANK(508532)
254 KOWTHALAM AP-13-001-016-027/010046
(KOWTHALAM) 		0213001000NRG25060520240827760 07/05/2024 Mulugundam Polayya 0213001WL020117 Mulugundam Polayya 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303750 PEDDA POULAPPA CANARA BANK(508532)
255 KOWTHALAM AP-13-001-016-027/010048
(KOWTHALAM) 		0213001000NRG25060520240827763 07/05/2024 MULUGUNDAM CHITTEMMA 0213001WL020117 MULUGUNDAM CHITTEMMA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303753 CHITTEMMA MULUGUINDAM CANARA BANK(508532)
256 KOWTHALAM AP-13-001-016-027/010048
(KOWTHALAM) 		0213001000NRG25060520240827762 07/05/2024 Mulugundam Narasappa 0213001WL020117 Mulugundam Narasappa 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304071 MULUGUNDAM NARASAPPA CANARA BANK(508532)
257 KOWTHALAM AP-13-001-016-027/010053
(KOWTHALAM) 		0213001000NRG25060520240827764 07/05/2024 Chandrayya 0213001WL020117 Chandrayya 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303749 TALARI CHANDRAIAH CANARA BANK(508532)
258 KOWTHALAM AP-13-001-016-027/010062
(KOWTHALAM) 		0213001000NRG25060520240827766 07/05/2024 Anandamma 0213001WL020117 Anandamma 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303757 MOGATULA ANANDAMMA CANARA BANK(508532)
259 KOWTHALAM AP-13-001-016-027/010062
(KOWTHALAM) 		0213001000NRG25060520240827765 07/05/2024 Shivayya 0213001WL020117 Shivayya 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303751 MOGATULA SHIVAYYA CANARA BANK(508532)
260 KOWTHALAM AP-13-001-016-027/010063
(KOWTHALAM) 		0213001000NRG25060520240827767 07/05/2024 Sunkesula Eeranna 0213001WL020117 Sunkesula Eeranna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303700 EERANNA SUNKESULA CANARA BANK(508532)
261 KOWTHALAM AP-13-001-016-027/010063
(KOWTHALAM) 		0213001000NRG25060520240827768 07/05/2024 Sunkesula Lakshmi 0213001WL020117 Sunkesula Lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303899 LAXMI SUNKESULA CANARA BANK(508532)
262 KOWTHALAM AP-13-001-016-027/010518
(KOWTHALAM) 		0213001000NRG25060520240827772 07/05/2024 Chinna Iranna 0213001WL020117 Chinna Iranna 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303683 VADDE CHINNA ERANNA CANARA BANK(508532)
263 KOWTHALAM AP-13-001-016-027/010518
(KOWTHALAM) 		0213001000NRG25060520240827771 07/05/2024 Laksmi 0213001WL020117 Laksmi 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303676 LAKSHMI VADDE CANARA BANK(508532)
264 KOWTHALAM AP-13-001-016-027/010615
(KOWTHALAM) 		0213001000NRG25060520240827773 07/05/2024 mariyamma 0213001WL020117 mariyamma 00078 CNRB0013380 300 300 Processed 14/05/2024 4005304053 MARIYAMMA TUMI CANARA BANK(508532)
265 KOWTHALAM AP-13-001-016-027/010733
(KOWTHALAM) 		0213001000NRG25060520240827774 07/05/2024 Sannamma 0213001WL020117 Sannamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303709 HARIJANA SANYAMMA URF SAMADANAMMA CANARA BANK(508532)
266 KOWTHALAM AP-13-001-016-027/010741
(KOWTHALAM) 		0213001000NRG25060520240827775 07/05/2024 THINI SHANTHAMMA 0213001WL020117 THINI SHANTHAMMA 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303922 TUNI SHANTHAMMA CANARA BANK(508532)
267 KOWTHALAM AP-13-001-016-027/010750
(KOWTHALAM) 		0213001000NRG25060520240827776 07/05/2024 bangaramma 0213001WL020117 bangaramma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303756 M BANGARAMMA CANARA BANK(508532)
268 KOWTHALAM AP-13-001-016-027/010750
(KOWTHALAM) 		0213001000NRG25060520240827777 07/05/2024 HARIJANA CHARLES 0213001WL020117 HARIJANA CHARLES 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303833 MR HARIJANA CHARLES STATE BANK OF INDIA(508548)
269 KOWTHALAM AP-13-001-016-027/010825
(KOWTHALAM) 		0213001000NRG25060520240827778 07/05/2024 Suvarna 0213001WL020117 Suvarna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304052 MOGATULA SUVARNA CANARA BANK(508532)
270 KOWTHALAM AP-13-001-016-027/010825
(KOWTHALAM) 		0213001000NRG25060520240827779 07/05/2024 Yallappa 0213001WL020117 Yallappa 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303748 MADUKULA YALLAPPA CANARA BANK(508532)
271 KOWTHALAM AP-13-001-016-027/010848
(KOWTHALAM) 		0213001000NRG25060520240827781 07/05/2024 LINGAMMA JALAVADI 0213001WL020117 LINGAMMA JALAVADI 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303806 JALUVADI LINGAMMA CANARA BANK(508532)
272 KOWTHALAM AP-13-001-016-027/010848
(KOWTHALAM) 		0213001000NRG25060520240827780 07/05/2024 Sri ERANNA JALAVADI BOYA 0213001WL020117 Sri ERANNA JALAVADI BOYA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303804 ERANNA JALAVADI BOYA CANARA BANK(508532)
273 KOWTHALAM AP-13-001-016-027/010943
(KOWTHALAM) 		0213001000NRG25060520240827783 07/05/2024 yashodamma 0213001WL020117 yashodamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304162 HARIJANA YESODAMMA CANARA BANK(508532)
274 KOWTHALAM AP-13-001-016-027/010948
(KOWTHALAM) 		0213001000NRG25060520240827785 07/05/2024 MARIYAMMA MOGATHULA 0213001WL020117 MARIYAMMA MOGATHULA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303831 MARIYAMMA MOGATHULA CANARA BANK(508532)
275 KOWTHALAM AP-13-001-016-027/010948
(KOWTHALAM) 		0213001000NRG25060520240827784 07/05/2024 Mr VEERESH MOGATHALA 0213001WL020117 Mr VEERESH MOGATHALA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303396 VEERESH MOGATHALA CANARA BANK(508532)
276 KOWTHALAM AP-13-001-016-027/010958
(KOWTHALAM) 		0213001000NRG25060520240827787 07/05/2024 M ELISHAMMA 0213001WL020117 M ELISHAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304045 M ELISHAMMA CANARA BANK(508532)
277 KOWTHALAM AP-13-001-016-027/011005
(KOWTHALAM) 		0213001000NRG25060520240827789 07/05/2024 Linganna 0213001WL020117 Linganna 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303886 MALA LINGANNA CANARA BANK(508532)
278 KOWTHALAM AP-13-001-016-027/011010
(KOWTHALAM) 		0213001000NRG25060520240827790 07/05/2024 Ramlingamma 0213001WL020117 Ramlingamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303915 MALA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOWTHALAM AP-13-001-016-027/011072
(KOWTHALAM) 		0213001000NRG25060520240827792 07/05/2024 DEVAMMA KAMBALI 0213001WL020117 DEVAMMA KAMBALI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304089 DEVAMMA KAMBALI CANARA BANK(508532)
280 KOWTHALAM AP-13-001-016-027/011258
(KOWTHALAM) 		0213001000NRG25060520240827913 07/05/2024 Lakshmi 0213001WL020118 Lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303838 RARAVI LAXMI CANARA BANK(508532)
281 KOWTHALAM AP-13-001-016-027/011261
(KOWTHALAM) 		0213001000NRG25060520240827793 07/05/2024 Jayamma 0213001WL020117 Jayamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303810 M RAJAMMA CANARA BANK(508532)
282 KOWTHALAM AP-13-001-016-027/011268
(KOWTHALAM) 		0213001000NRG25060520240827914 07/05/2024 govindamma 0213001WL020118 govindamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304078 GOVINDAMMA KUPPAGAL CANARA BANK(508532)
283 KOWTHALAM AP-13-001-016-027/011270
(KOWTHALAM) 		0213001000NRG25060520240827794 07/05/2024 Devendramma 0213001WL020117 Devendramma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304077 DEVANDRAMMA BOYA CANARA BANK(508532)
284 KOWTHALAM AP-13-001-016-027/011354
(KOWTHALAM) 		0213001000NRG25060520240827798 07/05/2024 Usen Bee 0213001WL020117 Usen Bee 00078 CNRB0013380 300 300 Processed 14/05/2024 4005304164 PINJARI HUSSAIN BEE CANARA BANK(508532)
285 KOWTHALAM AP-13-001-016-027/011357
(KOWTHALAM) 		0213001000NRG25060520240827799 07/05/2024 Maaremma 0213001WL020117 Maaremma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303399 MAREMMA CHAKALI CANARA BANK(508532)
286 KOWTHALAM AP-13-001-016-027/011359
(KOWTHALAM) 		0213001000NRG25060520240827800 07/05/2024 Mangamma 0213001WL020117 Mangamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304058 MANGAMMA CHAKALI CANARA BANK(508532)
287 KOWTHALAM AP-13-001-016-027/011359
(KOWTHALAM) 		0213001000NRG25060520240827801 07/05/2024 Raama 0213001WL020117 Raama 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303662 RAMA CHAKALI CANARA BANK(508532)
288 KOWTHALAM AP-13-001-016-027/011387
(KOWTHALAM) 		0213001000NRG25060520240827921 07/05/2024 khajabi 0213001WL020118 khajabi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304066 KHAJABEE PINJARI CANARA BANK(508532)
289 KOWTHALAM AP-13-001-016-027/011394
(KOWTHALAM) 		0213001000NRG25060520240827923 07/05/2024 Khaadar Baasha 0213001WL020118 Khaadar Baasha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303834 KHADER BASHA KAKIPEER CANARA BANK(508532)
290 KOWTHALAM AP-13-001-016-027/011394
(KOWTHALAM) 		0213001000NRG25060520240827922 07/05/2024 Tairaabi 0213001WL020118 Tairaabi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303925 THARA BEE CANARA BANK(508532)
291 KOWTHALAM AP-13-001-016-027/011415
(KOWTHALAM) 		0213001000NRG25060520240827802 07/05/2024 Raamanjili 0213001WL020117 Raamanjili 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303464 MISS RAMANJINAMMA GUJJALA STATE BANK OF INDIA(508548)
292 KOWTHALAM AP-13-001-016-027/011433
(KOWTHALAM) 		0213001000NRG25060520240827805 07/05/2024 Mastan 0213001WL020117 Mastan 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303465 BOYA MASTAN MASTAN CANARA BANK(508532)
293 KOWTHALAM AP-13-001-016-027/011434
(KOWTHALAM) 		0213001000NRG25060520240827807 07/05/2024 Lakshmi 0213001WL020117 Lakshmi 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303812 S LAKSHMI CANARA BANK(508532)
294 KOWTHALAM AP-13-001-016-027/011434
(KOWTHALAM) 		0213001000NRG25060520240827806 07/05/2024 Useni 0213001WL020117 Useni 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303805 HUSSAINEE CHANDI CANARA BANK(508532)
295 KOWTHALAM AP-13-001-016-027/011501
(KOWTHALAM) 		0213001000NRG25060520240827809 07/05/2024 Lakshmi 0213001WL020117 Lakshmi 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304133 JOLLU LAKSHMI CANARA BANK(508532)
296 KOWTHALAM AP-13-001-016-027/011506
(KOWTHALAM) 		0213001000NRG25060520240827810 07/05/2024 Budusu Muttamma 0213001WL020117 Budusu Muttamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304175 VARIGERI MUTHAMMA CANARA BANK(508532)
297 KOWTHALAM AP-13-001-016-027/011535
(KOWTHALAM) 		0213001000NRG25060520240827813 07/05/2024 Smt MALINGAMMA CHAKALI 0213001WL020117 Smt MALINGAMMA CHAKALI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304076 MALINGAMMA CHAKALI CANARA BANK(508532)
298 KOWTHALAM AP-13-001-016-027/011558
(KOWTHALAM) 		0213001000NRG25060520240827925 07/05/2024 Lakshamanna 0213001WL020118 Lakshamanna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303389 BOYA LAKSHMANNA CANARA BANK(508532)
299 KOWTHALAM AP-13-001-016-027/011558
(KOWTHALAM) 		0213001000NRG25060520240827924 07/05/2024 Lingamma 0213001WL020118 Lingamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304061 LINGAMMA BOYA CANARA BANK(508532)
300 KOWTHALAM AP-13-001-016-027/011567
(KOWTHALAM) 		0213001000NRG25060520240827927 07/05/2024 Doula Saab 0213001WL020118 Doula Saab 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303857 MANCHALA DOULASAB CANARA BANK(508532)
301 KOWTHALAM AP-13-001-016-027/011567
(KOWTHALAM) 		0213001000NRG25060520240827928 07/05/2024 hussain bi 0213001WL020118 hussain bi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304044 HUSSAINBEE MANCHALA CANARA BANK(508532)
302 KOWTHALAM AP-13-001-016-027/011594
(KOWTHALAM) 		0213001000NRG25060520240827815 07/05/2024 Smt CHAKALI THAYAMMA 0213001WL020117 Smt CHAKALI THAYAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303738 CHAKALI THAYAMMA CANARA BANK(508532)
303 KOWTHALAM AP-13-001-016-027/011595
(KOWTHALAM) 		0213001000NRG25060520240827816 07/05/2024 Smt MANGAMMA CHAKALI 0213001WL020117 Smt MANGAMMA CHAKALI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304055 MANGAMMA CHAKALI CANARA BANK(508532)
304 KOWTHALAM AP-13-001-016-027/011874
(KOWTHALAM) 		0213001000NRG25060520240827931 07/05/2024 CHAKALI NARASANNA 0213001WL020118 CHAKALI NARASANNA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304138 CHAKALI NARSANNA CANARA BANK(508532)
305 KOWTHALAM AP-13-001-016-027/011888
(KOWTHALAM) 		0213001000NRG25060520240827934 07/05/2024 Veeresh 0213001WL020118 Veeresh 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303701 VEERESH UPAR CANARA BANK(508532)
306 KOWTHALAM AP-13-001-016-027/011891
(KOWTHALAM) 		0213001000NRG25060520240827935 07/05/2024 Jeelani 0213001WL020118 Jeelani 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303702 KURABA JALALI CANARA BANK(508532)
307 KOWTHALAM AP-13-001-016-027/011891
(KOWTHALAM) 		0213001000NRG25060520240827936 07/05/2024 Shivamma 0213001WL020118 Shivamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304086 SIVAMMA KURUVA ALS G SIVAMMA CANARA BANK(508532)
308 KOWTHALAM AP-13-001-016-027/011896
(KOWTHALAM) 		0213001000NRG25060520240827937 07/05/2024 U GOVINDAPPA 0213001WL020118 U GOVINDAPPA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304132 U GOVINDAPPA CANARA BANK(508532)
309 KOWTHALAM AP-13-001-016-027/011909
(KOWTHALAM) 		0213001000NRG25060520240827939 07/05/2024 SANKARAMMA UPPAR 0213001WL020118 SANKARAMMA UPPAR 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303733 MRS SHANKRAMMA U STATE BANK OF INDIA(508548)
310 KOWTHALAM AP-13-001-016-027/011909
(KOWTHALAM) 		0213001000NRG25060520240827940 07/05/2024 UPPAR LAKSHMI 0213001WL020118 UPPAR LAKSHMI 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304136 UPPAR LAKSHMI CANARA BANK(508532)
311 KOWTHALAM AP-13-001-016-027/011917
(KOWTHALAM) 		0213001000NRG25060520240827942 07/05/2024 SHIVAMMA KUMBAR 0213001WL020118 SHIVAMMA KUMBAR 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303730 SIVAMMA KUMBARI CANARA BANK(508532)
312 KOWTHALAM AP-13-001-016-027/011932
(KOWTHALAM) 		0213001000NRG25060520240827944 07/05/2024 Hanumantamma 0213001WL020118 Hanumantamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303921 CHAKALI HANUMANTHAMMA CANARA BANK(508532)
313 KOWTHALAM AP-13-001-016-027/011932
(KOWTHALAM) 		0213001000NRG25060520240827943 07/05/2024 Yallappa 0213001WL020118 Yallappa 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304065 YALLAPPA CHAKALI CANARA BANK(508532)
314 KOWTHALAM AP-13-001-016-027/011933
(KOWTHALAM) 		0213001000NRG25060520240827945 07/05/2024 Maanayya 0213001WL020118 Maanayya 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304051 MANAIAH CHAAKLI CANARA BANK(508532)
315 KOWTHALAM AP-13-001-016-027/012081
(KOWTHALAM) 		0213001000NRG25060520240827950 07/05/2024 Paarvati 0213001WL020118 Paarvati 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303907 PARVATHI ROWDUR CHAKALI CANARA BANK(508532)
316 KOWTHALAM AP-13-001-016-027/012415
(KOWTHALAM) 		0213001000NRG25060520240827954 07/05/2024 NAGARATHNA GANDA 0213001WL020118 NAGARATHNA GANDA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303397 NAGARATHNA GANDA CANARA BANK(508532)
317 KOWTHALAM AP-13-001-016-027/012443
(KOWTHALAM) 		0213001000NRG25060520240827955 07/05/2024 amaresappa 0213001WL020118 amaresappa 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304139 AMARESH GANDADA CANARA BANK(508532)
318 KOWTHALAM AP-13-001-016-027/012576
(KOWTHALAM) 		0213001000NRG25060520240827821 07/05/2024 veereshappa 0213001WL020117 veereshappa 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304080 VEERESHA TIMBULAM CANARA BANK(508532)
319 KOWTHALAM AP-13-001-016-027/012605
(KOWTHALAM) 		0213001000NRG25060520240827823 07/05/2024 Mallamma 0213001WL020117 Mallamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303754 MALLAMMA CANARA BANK(508532)
320 KOWTHALAM AP-13-001-016-027/012647
(KOWTHALAM) 		0213001000NRG25060520240827957 07/05/2024 Yallappa 0213001WL020118 Yallappa 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304153 YALLAPPA K CANARA BANK(508532)
321 KOWTHALAM AP-13-001-016-027/012660
(KOWTHALAM) 		0213001000NRG25060520240827958 07/05/2024 Maabasha 0213001WL020118 Maabasha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304151 MABASHA MANDIBASHA CANARA BANK(508532)
322 KOWTHALAM AP-13-001-016-027/012723
(KOWTHALAM) 		0213001000NRG25060520240827963 07/05/2024 CHAKALI ERAMMA 0213001WL020118 CHAKALI ERAMMA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303663 CHAKALI ERAMMA CANARA BANK(508532)
323 KOWTHALAM AP-13-001-016-027/012723
(KOWTHALAM) 		0213001000NRG25060520240827962 07/05/2024 veeresha 0213001WL020118 veeresha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303661 VEERESH CHAKALI CANARA BANK(508532)
324 KOWTHALAM AP-13-001-016-027/012727
(KOWTHALAM) 		0213001000NRG25060520240827828 07/05/2024 smt bhagyamma 0213001WL020117 smt bhagyamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303752 BHAGYAMMA CANARA BANK(508532)
325 KOWTHALAM AP-13-001-016-027/012736
(KOWTHALAM) 		0213001000NRG25060520240827830 07/05/2024 RENUKAMMA CHAKALI 0213001WL020117 RENUKAMMA CHAKALI 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303808 RENUKAMMA CHAKALI CANARA BANK(508532)
326 KOWTHALAM AP-13-001-016-027/012750
(KOWTHALAM) 		0213001000NRG25060520240827834 07/05/2024 subhash chandrabosh 0213001WL020117 subhash chandrabosh 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303699 B SUBHASHA CHANDRA B CANARA BANK(508532)
327 KOWTHALAM AP-13-001-016-027/012751
(KOWTHALAM) 		0213001000NRG25060520240827835 07/05/2024 SHANTHAMMA 0213001WL020117 SHANTHAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304087 SHANTHAMMA ALIAS J SHANTHY CANARA BANK(508532)
328 KOWTHALAM AP-13-001-016-027/012780
(KOWTHALAM) 		0213001000NRG25060520240827966 07/05/2024 pedda useni 0213001WL020118 pedda useni 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304056 MR KUPPAGALLU PEDDA HUSENI STATE BANK OF INDIA(508548)
329 KOWTHALAM AP-13-001-016-027/012798
(KOWTHALAM) 		0213001000NRG25060520240827969 07/05/2024 chinna useni 0213001WL020118 chinna useni 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303665 CHAKALI MUTAR CHINNA HUSENI CANARA BANK(508532)
330 KOWTHALAM AP-13-001-016-027/012798
(KOWTHALAM) 		0213001000NRG25060520240827968 07/05/2024 lakshmi 0213001WL020118 lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303664 CHAKALI LAKSHMI CANARA BANK(508532)
331 KOWTHALAM AP-13-001-016-027/012828
(KOWTHALAM) 		0213001000NRG25060520240827841 07/05/2024 jayamma 0213001WL020117 jayamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304082 JAYAMMA CHAKALI CANARA BANK(508532)
332 KOWTHALAM AP-13-001-016-027/012841
(KOWTHALAM) 		0213001000NRG25060520240827971 07/05/2024 Lakshmi 0213001WL020118 Lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304079 LAXMI YEDURINTI CANARA BANK(508532)
333 KOWTHALAM AP-13-001-016-027/012841
(KOWTHALAM) 		0213001000NRG25060520240827970 07/05/2024 Ramudu 0213001WL020118 Ramudu 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303643 RAMUDU EDURINTI CANARA BANK(508532)
334 KOWTHALAM AP-13-001-016-027/012858
(KOWTHALAM) 		0213001000NRG25060520240827974 07/05/2024 CHAKALI NARASAPPA 0213001WL020118 CHAKALI NARASAPPA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303877 CHAKALI NARASANNA CANARA BANK(508532)
335 KOWTHALAM AP-13-001-016-027/012858
(KOWTHALAM) 		0213001000NRG25060520240827975 07/05/2024 ERAMMA CHAKALI 0213001WL020118 ERAMMA CHAKALI 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303876 CHAKALI ERAMMA CANARA BANK(508532)
336 KOWTHALAM AP-13-001-016-027/012862
(KOWTHALAM) 		0213001000NRG25060520240827976 07/05/2024 yankanna 0213001WL020118 yankanna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303888 YANKANNA ROWDUR CHAKALI CANARA BANK(508532)
337 KOWTHALAM AP-13-001-016-027/012871
(KOWTHALAM) 		0213001000NRG25060520240827979 07/05/2024 marenna 0213001WL020118 marenna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304081 MARENNA CHAKALI CANARA BANK(508532)
338 KOWTHALAM AP-13-001-016-027/012871
(KOWTHALAM) 		0213001000NRG25060520240827978 07/05/2024 parvati 0213001WL020118 parvati 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304047 PARVATHI CHAKALI CANARA BANK(508532)
339 KOWTHALAM AP-13-001-016-027/012879
(KOWTHALAM) 		0213001000NRG25060520240827844 07/05/2024 T NAGENDRAMMA 0213001WL020117 T NAGENDRAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303807 T NAGENDRAMMA URF K NAGENDRAMMA CANARA BANK(508532)
340 KOWTHALAM AP-13-001-016-027/012879
(KOWTHALAM) 		0213001000NRG25060520240827845 07/05/2024 TAPPETI ULIGAPPA 0213001WL020117 TAPPETI ULIGAPPA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303614 MRS TAPPETI ULIGAPPA STATE BANK OF INDIA(508548)
341 KOWTHALAM AP-13-001-016-027/012895
(KOWTHALAM) 		0213001000NRG25060520240827980 07/05/2024 BANGARI MALLAIAH 0213001WL020118 BANGARI MALLAIAH 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303488 BANGARI MALLAIAH CANARA BANK(508532)
342 KOWTHALAM AP-13-001-016-027/012920
(KOWTHALAM) 		0213001000NRG25060520240827983 07/05/2024 lakshmi 0213001WL020118 lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304134 LAKSHMI UPPAR CANARA BANK(508532)
343 KOWTHALAM AP-13-001-016-027/012920
(KOWTHALAM) 		0213001000NRG25060520240827982 07/05/2024 linganna 0213001WL020118 linganna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304140 LINGANNA UPPARA CANARA BANK(508532)
344 KOWTHALAM AP-13-001-016-027/012923
(KOWTHALAM) 		0213001000NRG25060520240827984 07/05/2024 gadilinga 0213001WL020118 gadilinga 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303462 GADI LINGA CANARA BANK(508532)
345 KOWTHALAM AP-13-001-016-027/012935
(KOWTHALAM) 		0213001000NRG25060520240827985 07/05/2024 nagaveni 0213001WL020118 nagaveni 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304091 NAGAVENI UPPARA CANARA BANK(508532)
346 KOWTHALAM AP-13-001-016-027/012942
(KOWTHALAM) 		0213001000NRG25060520240827987 07/05/2024 jagadesh 0213001WL020118 jagadesh 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304174 KUDLURU JAGADISH AIRTEL PAYMENTS BANK LIMITED(990288)
347 KOWTHALAM AP-13-001-016-027/012942
(KOWTHALAM) 		0213001000NRG25060520240827988 07/05/2024 lakshmidvi 0213001WL020118 lakshmidvi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303463 LAXMI DEVI KUDLURU CANARA BANK(508532)
348 KOWTHALAM AP-13-001-016-027/012943
(KOWTHALAM) 		0213001000NRG25060520240827989 07/05/2024 LINGAMMA GAVI 0213001WL020118 LINGAMMA GAVI 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303898 LINGAMMA GAVI CANARA BANK(508532)
349 KOWTHALAM AP-13-001-016-027/012944
(KOWTHALAM) 		0213001000NRG25060520240827992 07/05/2024 mallikarjuna 0213001WL020118 mallikarjuna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304159 MALLIKARJUNA GV CANARA BANK(508532)
350 KOWTHALAM AP-13-001-016-027/012944
(KOWTHALAM) 		0213001000NRG25060520240827991 07/05/2024 sankaramma 0213001WL020118 sankaramma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304160 SANKARAMMA KURUBURU CANARA BANK(508532)
351 KOWTHALAM AP-13-001-016-027/012946
(KOWTHALAM) 		0213001000NRG25060520240827993 07/05/2024 hanumantamma 0213001WL020118 hanumantamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303406 N HANUMATHAMMA CANARA BANK(508532)
352 KOWTHALAM AP-13-001-016-027/012948
(KOWTHALAM) 		0213001000NRG25060520240827995 07/05/2024 bharati 0213001WL020118 bharati 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304152 BHARATHI PIRAMULU CANARA BANK(508532)
353 KOWTHALAM AP-13-001-016-027/013004
(KOWTHALAM) 		0213001000NRG25060520240827997 07/05/2024 narasareDDi 0213001WL020118 narasareDDi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303641 C NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOWTHALAM AP-13-001-016-027/013004
(KOWTHALAM) 		0213001000NRG25060520240827998 07/05/2024 renukamma 0213001WL020118 renukamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303642 RENUKAMMA CHAKALI CANARA BANK(508532)
355 KOWTHALAM AP-13-001-016-027/013010
(KOWTHALAM) 		0213001000NRG25060520240828001 07/05/2024 nagamma 0213001WL020118 nagamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303654 NAGAMMA CHAKALI CANARA BANK(508532)
356 KOWTHALAM AP-13-001-016-027/013010
(KOWTHALAM) 		0213001000NRG25060520240828000 07/05/2024 nagaraju 0213001WL020118 nagaraju 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303653 NAGARAJU CHAKALI CANARA BANK(508532)
357 KOWTHALAM AP-13-001-016-027/013050
(KOWTHALAM) 		0213001000NRG25060520240828003 07/05/2024 parjana 0213001WL020118 parjana 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303872 KALIGARU PARJANA CANARA BANK(508532)
358 KOWTHALAM AP-13-001-016-027/013050
(KOWTHALAM) 		0213001000NRG25060520240828002 07/05/2024 sattar basha 0213001WL020118 sattar basha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303870 BUKKITIGERI BASHA CANARA BANK(508532)
359 KOWTHALAM AP-13-001-016-027/013056
(KOWTHALAM) 		0213001000NRG25060520240828004 07/05/2024 Kajabanni 0213001WL020118 Kajabanni 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303894 KHAJA BI NI CANARA BANK(508532)
360 KOWTHALAM AP-13-001-016-027/013081
(KOWTHALAM) 		0213001000NRG25060520240828005 07/05/2024 ADEPPA 0213001WL020118 ADEPPA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303692 CHAKALI ADENNA CANARA BANK(508532)
361 KOWTHALAM AP-13-001-016-027/013081
(KOWTHALAM) 		0213001000NRG25060520240828006 07/05/2024 yallamma 0213001WL020118 yallamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303691 YALLAMMA CHAKALI CANARA BANK(508532)
362 KOWTHALAM AP-13-001-016-027/013082
(KOWTHALAM) 		0213001000NRG25060520240828008 07/05/2024 CHAKALI LAKSHMI 0213001WL020118 CHAKALI LAKSHMI 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304074 CHAKALI LAKSHMI CANARA BANK(508532)
363 KOWTHALAM AP-13-001-016-027/013209
(KOWTHALAM) 		0213001000NRG25060520240828012 07/05/2024 shaik khadarbasha 0213001WL020118 shaik khadarbasha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303388 SHAIK KHADAR BASHA CANARA BANK(508532)
364 KOWTHALAM AP-13-001-016-027/013217
(KOWTHALAM) 		0213001000NRG25060520240828014 07/05/2024 mabusab 0213001WL020118 mabusab 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304154 MAHABOOB BASHA SHAIK CANARA BANK(508532)
365 KOWTHALAM AP-13-001-016-027/013219
(KOWTHALAM) 		0213001000NRG25060520240827855 07/05/2024 budidoddi 0213001WL020117 budidoddi 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304069 BUDUDODDI KURUVA CANARA BANK(508532)
366 KOWTHALAM AP-13-001-016-027/013219
(KOWTHALAM) 		0213001000NRG25060520240827856 07/05/2024 thayyamma 0213001WL020117 thayyamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304054 MRS KURUVA THAYYAMMA STATE BANK OF INDIA(508548)
367 KOWTHALAM AP-13-001-016-027/013253
(KOWTHALAM) 		0213001000NRG25060520240828017 07/05/2024 parvathamma 0213001WL020118 parvathamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303707 PARVATHAMMA PALLADA CANARA BANK(508532)
368 KOWTHALAM AP-13-001-016-027/013259
(KOWTHALAM) 		0213001000NRG25060520240827857 07/05/2024 bajaramma 0213001WL020117 bajaramma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303677 BAJARAMMA VADDE CANARA BANK(508532)
369 KOWTHALAM AP-13-001-016-027/013298
(KOWTHALAM) 		0213001000NRG25060520240828021 07/05/2024 lalysha 0213001WL020118 lalysha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304137 BANDI BASHA LALYSHA CANARA BANK(508532)
370 KOWTHALAM AP-13-001-016-027/013312
(KOWTHALAM) 		0213001000NRG25060520240827858 07/05/2024 maremma 0213001WL020117 maremma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304057 MAREMMA CHAKALI CANARA BANK(508532)
371 KOWTHALAM AP-13-001-016-027/013312
(KOWTHALAM) 		0213001000NRG25060520240827859 07/05/2024 shanthappa 0213001WL020117 shanthappa 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303842 MR SANTHAIAH CHAKALI STATE BANK OF INDIA(508548)
372 KOWTHALAM AP-13-001-016-027/013325
(KOWTHALAM) 		0213001000NRG25060520240828022 07/05/2024 GANGAMMA 0213001WL020118 GANGAMMA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303731 GANGAMMA DUMATHI CANARA BANK(508532)
373 KOWTHALAM AP-13-001-016-027/013338
(KOWTHALAM) 		0213001000NRG25060520240828023 07/05/2024 husen peera 0213001WL020118 husen peera 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303776 SHAIK H HUSEN PEERA CANARA BANK(508532)
374 KOWTHALAM AP-13-001-016-027/013338
(KOWTHALAM) 		0213001000NRG25060520240828024 07/05/2024 shamashad bi 0213001WL020118 shamashad bi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303777 SHAMSHAD BI SHAIK CANARA BANK(508532)
375 KOWTHALAM AP-13-001-016-027/013343
(KOWTHALAM) 		0213001000NRG25060520240827861 07/05/2024 sridevi 0213001WL020117 sridevi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304135 SRI DEVI BOYA CANARA BANK(508532)
376 KOWTHALAM AP-13-001-016-027/013344
(KOWTHALAM) 		0213001000NRG25060520240828026 07/05/2024 rajarajeswari 0213001WL020118 rajarajeswari 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304166 RAJARAJESWARI A CANARA BANK(508532)
377 KOWTHALAM AP-13-001-016-027/013344
(KOWTHALAM) 		0213001000NRG25060520240828025 07/05/2024 Veerabhadrappa 0213001WL020118 Veerabhadrappa 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304165 VEERABHADRA K ALIAS A VEERABHADRAPP CANARA BANK(508532)
378 KOWTHALAM AP-13-001-016-027/013442
(KOWTHALAM) 		0213001000NRG25060520240828027 07/05/2024 rahammed vali 0213001WL020118 rahammed vali 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304106 RAHMANVALI CANARA BANK(508532)
379 KOWTHALAM AP-13-001-016-027/013442
(KOWTHALAM) 		0213001000NRG25060520240828028 07/05/2024 sabirabi 0213001WL020118 sabirabi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304107 SABIRA BEE CANARA BANK(508532)
380 KOWTHALAM AP-13-001-016-027/013451
(KOWTHALAM) 		0213001000NRG25060520240828029 07/05/2024 jalal sab 0213001WL020118 jalal sab 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303390 SANNA JALAL SAB CANARA BANK(508532)
381 KOWTHALAM AP-13-001-016-027/013452
(KOWTHALAM) 		0213001000NRG25060520240828031 07/05/2024 jahirabi 0213001WL020118 jahirabi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304046 JAIRABI M CANARA BANK(508532)
382 KOWTHALAM AP-13-001-016-027/013521
(KOWTHALAM) 		0213001000NRG25060520240827866 07/05/2024 Bibi Fathima 0213001WL020117 Bibi Fathima 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303952 BIBI FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOWTHALAM AP-13-001-016-027/013526
(KOWTHALAM) 		0213001000NRG25060520240828032 07/05/2024 gous peera 0213001WL020118 gous peera 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303887 GOUSE PEER SHAIK CANARA BANK(508532)
384 KOWTHALAM AP-13-001-016-027/013526
(KOWTHALAM) 		0213001000NRG25060520240828033 07/05/2024 parveen begam 0213001WL020118 parveen begam 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303884 PARVEEN BEGUM CANARA BANK(508532)
385 KOWTHALAM AP-13-001-016-027/013555
(KOWTHALAM) 		0213001000NRG25060520240827872 07/05/2024 ramamma 0213001WL020117 ramamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303632 BARIKI RAGAMMA CANARA BANK(508532)
386 KOWTHALAM AP-13-001-016-027/013555
(KOWTHALAM) 		0213001000NRG25060520240827871 07/05/2024 veeresh 0213001WL020117 veeresh 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303633 MR BESTHA VEERESH STATE BANK OF INDIA(508548)
387 KOWTHALAM AP-13-001-016-027/013580
(KOWTHALAM) 		0213001000NRG25060520240827874 07/05/2024 Mudukappa 0213001WL020117 Mudukappa 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304155 MRS KURUVA MUDUKAPPA STATE BANK OF INDIA(508548)
388 KOWTHALAM AP-13-001-016-027/013580
(KOWTHALAM) 		0213001000NRG25060520240827873 07/05/2024 Rangamma 0213001WL020117 Rangamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303634 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
389 KOWTHALAM AP-13-001-016-027/013581
(KOWTHALAM) 		0213001000NRG25060520240827875 07/05/2024 Ambamma 0213001WL020117 Ambamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303675 KURUVA AMBAMMA CANARA BANK(508532)
390 KOWTHALAM AP-13-001-016-027/013581
(KOWTHALAM) 		0213001000NRG25060520240827876 07/05/2024 Rama 0213001WL020117 Rama 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303678 HABBOLI RAMA CANARA BANK(508532)
391 KOWTHALAM AP-13-001-016-027/013585
(KOWTHALAM) 		0213001000NRG25060520240828035 07/05/2024 Jalal Basha 0213001WL020118 Jalal Basha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303732 MR KUNTANAHALU JALAL BASHA STATE BANK OF INDIA(508548)
392 KOWTHALAM AP-13-001-016-027/013602
(KOWTHALAM) 		0213001000NRG25060520240827877 07/05/2024 Shambamma 0213001WL020117 Shambamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303461 KUNTIPADI SHAMBHAMMA CANARA BANK(508532)
393 KOWTHALAM AP-13-001-016-027/013629
(KOWTHALAM) 		0213001000NRG25060520240827878 07/05/2024 HAMPAMMA 0213001WL020117 HAMPAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303737 HOTUR HAMPAMMA CANARA BANK(508532)
394 KOWTHALAM AP-13-001-016-027/013721
(KOWTHALAM) 		0213001000NRG25060520240828036 07/05/2024 RAJIYA 0213001WL020118 RAJIYA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303893 RAJIYA BOLLOLLI CANARA BANK(508532)
395 KOWTHALAM AP-13-001-016-027/013783
(KOWTHALAM) 		0213001000NRG25060520240827883 07/05/2024 bande sab 0213001WL020117 bande sab 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304173 BANDESAB CANARA BANK(508532)
396 KOWTHALAM AP-13-001-016-027/013783
(KOWTHALAM) 		0213001000NRG25060520240827882 07/05/2024 sekan be 0213001WL020117 sekan be 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303656 BUJI SEKAN BE CANARA BANK(508532)
397 KOWTHALAM AP-13-001-016-027/013811
(KOWTHALAM) 		0213001000NRG25060520240828037 07/05/2024 gangamma 0213001WL020118 gangamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303863 GANGAMMA CANARA BANK(508532)
398 KOWTHALAM AP-13-001-016-027/013924
(KOWTHALAM) 		0213001000NRG25060520240828039 07/05/2024 mabunni 0213001WL020118 mabunni 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303871 MABUNI MANCHALA CANARA BANK(508532)
399 KOWTHALAM AP-13-001-016-027/013966
(KOWTHALAM) 		0213001000NRG25060520240828040 07/05/2024 paj lunn 0213001WL020118 paj lunn 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304090 PAJLLUN SHAIK CANARA BANK(508532)
400 KOWTHALAM AP-13-001-016-027/20017
(KOWTHALAM) 		0213001000NRG25060520240827884 07/05/2024 B Lakshmi 0213001WL020117 B Lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303867 LAKSHMI B CANARA BANK(508532)
401 KOWTHALAM AP-13-001-016-027/20017
(KOWTHALAM) 		0213001000NRG25060520240827886 07/05/2024 BELLAM RAJU 0213001WL020117 BELLAM RAJU 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303880 BELLAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOWTHALAM AP-13-001-016-027/20024
(KOWTHALAM) 		0213001000NRG25060520240827888 07/05/2024 KURUVA RATHNAMMA 0213001WL020117 KURUVA RATHNAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303843 KURUBA RATHNAMMA CANARA BANK(508532)
403 KOWTHALAM AP-13-001-016-027/20121
(KOWTHALAM) 		0213001000NRG25060520240827889 07/05/2024 ADIVAMMA VADDE 0213001WL020117 ADIVAMMA VADDE 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304063 ADEVAMMA VADDE CANARA BANK(508532)
404 KOWTHALAM AP-13-001-016-027/20121
(KOWTHALAM) 		0213001000NRG25060520240827890 07/05/2024 BHEEMAKKA VADDE 0213001WL020117 BHEEMAKKA VADDE 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304085 BHEEMAKKA VADDE CANARA BANK(508532)
405 KOWTHALAM AP-13-001-016-027/20123
(KOWTHALAM) 		0213001000NRG25060520240827891 07/05/2024 MALLAIAH BARIKI 0213001WL020117 MALLAIAH BARIKI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303687 MALLAIAH BARIKI CANARA BANK(508532)
406 KOWTHALAM AP-13-001-016-027/20124
(KOWTHALAM) 		0213001000NRG25060520240827893 07/05/2024 BELIYALA CHANDRA SHEKAR 0213001WL020117 BELIYALA CHANDRA SHEKAR 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303417 BELIYALA CHANDRA SHEKAR AXIS BANK(607153)
407 KOWTHALAM AP-13-001-016-027/20124
(KOWTHALAM) 		0213001000NRG25060520240827892 07/05/2024 BELIYALA THIMMAKKA 0213001WL020117 BELIYALA THIMMAKKA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303693 BELIYALA THIMMAKKA CANARA BANK(508532)
408 KOWTHALAM AP-13-001-016-027/20139
(KOWTHALAM) 		0213001000NRG25060520240827899 07/05/2024 BKUSMAVATHI 0213001WL020117 BKUSMAVATHI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303694 MRS B KUSUMAVATHI STATE BANK OF INDIA(508548)
409 KOWTHALAM AP-13-001-016-027/20148
(KOWTHALAM) 		0213001000NRG25060520240828044 07/05/2024 UPPAR RADHAMMA 0213001WL020118 UPPAR RADHAMMA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303615 UPPAR RADHAMMA CANARA BANK(508532)
410 KOWTHALAM AP-13-001-016-027/20148
(KOWTHALAM) 		0213001000NRG25060520240828045 07/05/2024 UPPAR RAMESH 0213001WL020118 UPPAR RAMESH 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303856 MR UPPAR RAMESH STATE BANK OF INDIA(508548)
411 KOWTHALAM AP-13-001-016-027/20153
(KOWTHALAM) 		0213001000NRG25060520240827903 07/05/2024 ERAMMA 0213001WL020117 ERAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303711 ERAMMA ERAMMA CANARA BANK(508532)
412 KOWTHALAM AP-13-001-016-027/20154
(KOWTHALAM) 		0213001000NRG25060520240827904 07/05/2024 JANDU BASAMMA 0213001WL020117 JANDU BASAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303708 JANDU BASAMMA CANARA BANK(508532)
413 KOWTHALAM AP-13-001-016-027/20157
(KOWTHALAM) 		0213001000NRG25060520240827905 07/05/2024 AMBAMMA DOMMIDI 0213001WL020117 AMBAMMA DOMMIDI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303710 AMBAMMA DOMMIDI CANARA BANK(508532)
414 KOWTHALAM AP-13-001-016-027/20157
(KOWTHALAM) 		0213001000NRG25060520240827906 07/05/2024 VENKOBA DAMMIDI 0213001WL020117 VENKOBA DAMMIDI 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303706 VENKOBA DAMMIDI CANARA BANK(508532)
415 KOWTHALAM AP-13-001-016-027/20200
(KOWTHALAM) 		0213001000NRG25060520240827909 07/05/2024 Bariki Viswantha 0213001WL020117 Bariki Viswantha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303418 BESTHA VISWANATHA CANARA BANK(508532)
416 KOWTHALAM AP-13-001-016-027/20286
(KOWTHALAM) 		0213001000NRG25060520240827910 07/05/2024 Besta Sunitha 0213001WL020117 Besta Sunitha 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303855 BESTA SUNITHA CANARA BANK(508532)
417 KOWTHALAM AP-13-001-017-029/010028
(BAPURAM) 		0213001000NRG25070520240841586 07/05/2024 Raamulamma 0213001WL020407 Raamulamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304075 RAMULAMMA CANARA BANK(508532)
418 KOWTHALAM AP-13-001-017-029/010214
(BAPURAM) 		0213001000NRG25070520240841588 07/05/2024 Naagamma 0213001WL020407 Naagamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303902 KURUVA NAGAMMA CANARA BANK(508532)
419 KOWTHALAM AP-13-001-017-029/010214
(BAPURAM) 		0213001000NRG25070520240841589 07/05/2024 yasoda 0213001WL020407 yasoda 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303727 K YASODA CANARA BANK(508532)
420 KOWTHALAM AP-13-001-017-029/010218
(BAPURAM) 		0213001000NRG25070520240841591 07/05/2024 Gangamma 0213001WL020407 Gangamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303724 GANGAMMA KURUVA CANARA BANK(508532)
421 KOWTHALAM AP-13-001-017-029/010218
(BAPURAM) 		0213001000NRG25070520240841590 07/05/2024 Ramanna 0213001WL020407 Ramanna 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303725 RAMANNA KURUBA PEDDA CANARA BANK(508532)
422 KOWTHALAM AP-13-001-017-029/010335
(BAPURAM) 		0213001000NRG25070520240841593 07/05/2024 Lakshmi 0213001WL020407 Lakshmi 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303901 LAXMI BOYA CANARA BANK(508532)
423 KOWTHALAM AP-13-001-017-029/010336
(BAPURAM) 		0213001000NRG25070520240841595 07/05/2024 basamma 0213001WL020407 basamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303726 BYADARA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOWTHALAM AP-13-001-017-029/010336
(BAPURAM) 		0213001000NRG25070520240841594 07/05/2024 Mudukappa 0213001WL020407 Mudukappa 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303903 BOYA BANGI MUDUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOWTHALAM AP-13-001-017-029/010344
(BAPURAM) 		0213001000NRG25070520240841596 07/05/2024 Ayyamma 0213001WL020407 Ayyamma 00078 CNRB0013380 1500 1500 Processed 14/05/2024 4005303405 BOYA AYYAMMA CANARA BANK(508532)
426 KOWTHALAM AP-13-001-017-029/010344
(BAPURAM) 		0213001000NRG25070520240841597 07/05/2024 Lakshmi 0213001WL020407 Lakshmi 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304072 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOWTHALAM AP-13-001-017-029/010361
(BAPURAM) 		0213001000NRG25070520240841598 07/05/2024 Siddayya 0213001WL020407 Siddayya 00078 CNRB0013380 300 300 Processed 14/05/2024 4005304064 BOYA MISHINI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOWTHALAM AP-13-001-017-029/010362
(BAPURAM) 		0213001000NRG25070520240841599 07/05/2024 Eeranna Mechine 0213001WL020407 Eeranna Mechine 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304062 BOYA MISHINI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KOWTHALAM AP-13-001-017-029/010381
(BAPURAM) 		0213001000NRG25070520240841602 07/05/2024 Paarvati 0213001WL020407 Paarvati 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303398 PARVATHI B CANARA BANK(508532)
430 KOWTHALAM AP-13-001-017-029/010381
(BAPURAM) 		0213001000NRG25070520240841601 07/05/2024 Veeresh Aachari 0213001WL020407 Veeresh Aachari 00078 CNRB0013380 1500 1500 Processed 14/05/2024 4005303655 VADLA VEERESA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOWTHALAM AP-13-001-017-029/010430
(BAPURAM) 		0213001000NRG25070520240841603 07/05/2024 Bangi Muttamma 0213001WL020407 Bangi Muttamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303723 KURUVA MUTTAMMA CANARA BANK(508532)
432 KOWTHALAM AP-13-001-018-030/010001
(ROWDUR) 		0213001000NRG25070520240832472 07/05/2024 Hanumantappa 0213001WL020219 Hanumantappa 00078 CNRB0013380 1798 1798 Processed 14/05/2024 4005304067 MR KURUVA HANUMANTHA STATE BANK OF INDIA(508548)
433 KOWTHALAM AP-13-001-018-030/010001
(ROWDUR) 		0213001000NRG25070520240832473 07/05/2024 Kistamma 0213001WL020219 Kistamma 00078 CNRB0013380 1798 1798 Processed 14/05/2024 4005303764 KURUVA KRISHNAMMA CANARA BANK(508532)
434 KOWTHALAM AP-13-001-018-030/010016
(ROWDUR) 		0213001000NRG25070520240839066 07/05/2024 Pedda Linganna 0213001WL020361 Pedda Linganna 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303917 HARIJANA PEDDA LINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
435 KOWTHALAM AP-13-001-018-030/010060
(ROWDUR) 		0213001000NRG25070520240832691 07/05/2024 Pedda Mudukappa 0213001WL020235 Pedda Mudukappa 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303775 MUDAKAPPA MALAPEDDA CANARA BANK(508532)
436 KOWTHALAM AP-13-001-018-030/010072
(ROWDUR) 		0213001000NRG25070520240832695 07/05/2024 Narasamma 0213001WL020235 Narasamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304048 NARASAMMA KURUVA CANARA BANK(508532)
437 KOWTHALAM AP-13-001-018-030/010074
(ROWDUR) 		0213001000NRG25070520240839070 07/05/2024 Lakshmi 0213001WL020361 Lakshmi 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005304049 BOYA LAKSHMI CANARA BANK(508532)
438 KOWTHALAM AP-13-001-018-030/010074
(ROWDUR) 		0213001000NRG25070520240839069 07/05/2024 Venkatesh 0213001WL020361 Venkatesh 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303828 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
439 KOWTHALAM AP-13-001-018-030/010080
(ROWDUR) 		0213001000NRG25070520240832474 07/05/2024 Mallappa 0213001WL020219 Mallappa 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303839 MALLAPPA KURUVA CANARA BANK(508532)
440 KOWTHALAM AP-13-001-018-030/010084
(ROWDUR) 		0213001000NRG25070520240839071 07/05/2024 Lingamma 0213001WL020361 Lingamma 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303495 LINGAMMA CHAKALI CANARA BANK(508532)
441 KOWTHALAM AP-13-001-018-030/010085
(ROWDUR) 		0213001000NRG25070520240832475 07/05/2024 Chinna Ganganna 0213001WL020219 Chinna Ganganna 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303477 CHINNA GANGANNA CHAK CANARA BANK(508532)
442 KOWTHALAM AP-13-001-018-030/010086
(ROWDUR) 		0213001000NRG25070520240839073 07/05/2024 Eeramma 0213001WL020361 Eeramma 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303498 ERAMMA CHAKALI CANARA BANK(508532)
443 KOWTHALAM AP-13-001-018-030/010090
(ROWDUR) 		0213001000NRG25070520240839074 07/05/2024 Maanappa 0213001WL020361 Maanappa 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303916 C MANAPPA CANARA BANK(508532)
444 KOWTHALAM AP-13-001-018-030/010090
(ROWDUR) 		0213001000NRG25070520240839075 07/05/2024 Yenkamma 0213001WL020361 Yenkamma 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303402 YENKAMMA CHAKALI CANARA BANK(508532)
445 KOWTHALAM AP-13-001-018-030/010091
(ROWDUR) 		0213001000NRG25070520240839077 07/05/2024 sujathamma 0213001WL020361 sujathamma 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303942 MISS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
446 KOWTHALAM AP-13-001-018-030/010100
(ROWDUR) 		0213001000NRG25070520240832697 07/05/2024 Yellamma 0213001WL020235 Yellamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303809 MS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
447 KOWTHALAM AP-13-001-018-030/010102
(ROWDUR) 		0213001000NRG25070520240832698 07/05/2024 Basivi Gangamma 0213001WL020235 Basivi Gangamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303803 MALA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
448 KOWTHALAM AP-13-001-018-030/010103
(ROWDUR) 		0213001000NRG25070520240832699 07/05/2024 ESWARAMMA MALA 0213001WL020235 ESWARAMMA MALA 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304060 MALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 KOWTHALAM AP-13-001-018-030/010108
(ROWDUR) 		0213001000NRG25070520240832700 07/05/2024 Yankanna 0213001WL020235 Yankanna 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303762 VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
450 KOWTHALAM AP-13-001-018-030/010113
(ROWDUR) 		0213001000NRG25070520240839078 07/05/2024 Chincheri Maresh 0213001WL020361 Chincheri Maresh 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303496 BOYA CHINCHARI MARESH CANARA BANK(508532)
451 KOWTHALAM AP-13-001-018-030/010124
(ROWDUR) 		0213001000NRG25070520240839081 07/05/2024 Lakshmi 0213001WL020361 Lakshmi 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303479 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOWTHALAM AP-13-001-018-030/010124
(ROWDUR) 		0213001000NRG25070520240839080 07/05/2024 Parasappa 0213001WL020361 Parasappa 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303844 HARIJANA PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOWTHALAM AP-13-001-018-030/010128
(ROWDUR) 		0213001000NRG25070520240839083 07/05/2024 B ULIGAMMA 0213001WL020361 B ULIGAMMA 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303403 HULIGAMMA BOYA CANARA BANK(508532)
454 KOWTHALAM AP-13-001-018-030/010128
(ROWDUR) 		0213001000NRG25070520240839082 07/05/2024 Jayanna 0213001WL020361 Jayanna 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303919 JAYANNA BOYA CANARA BANK(508532)
455 KOWTHALAM AP-13-001-018-030/010131
(ROWDUR) 		0213001000NRG25070520240839086 07/05/2024 Lakshmi 0213001WL020361 Lakshmi 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304068 LAKSHMI BARIKI CANARA BANK(508532)
456 KOWTHALAM AP-13-001-018-030/010132
(ROWDUR) 		0213001000NRG25070520240832476 07/05/2024 Tikkamma 0213001WL020219 Tikkamma 00078 CNRB0013380 1798 1798 Processed 14/05/2024 4005303743 THIKKAMMA MALA CANARA BANK(508532)
457 KOWTHALAM AP-13-001-018-030/010148
(ROWDUR) 		0213001000NRG25070520240832702 07/05/2024 Geetamma 0213001WL020235 Geetamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304050 GEETHAMMA BOYA CANARA BANK(508532)
458 KOWTHALAM AP-13-001-018-030/010153
(ROWDUR) 		0213001000NRG25070520240832703 07/05/2024 P .RAMJANAMMA 0213001WL020235 P .RAMJANAMMA 00078 CNRB0013380 900 900 Processed 14/05/2024 4005304070 RAMJANBEE PINJARI CANARA BANK(508532)
459 KOWTHALAM AP-13-001-018-030/010155
(ROWDUR) 		0213001000NRG25070520240839087 07/05/2024 Shekamma 0213001WL020361 Shekamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303502 BAKIRI SHEKAMMA CANARA BANK(508532)
460 KOWTHALAM AP-13-001-018-030/010163
(ROWDUR) 		0213001000NRG25070520240832706 07/05/2024 Chandamma 0213001WL020235 Chandamma 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303929 PINJARI CHANDU BEE CANARA BANK(508532)
461 KOWTHALAM AP-13-001-018-030/010163
(ROWDUR) 		0213001000NRG25070520240832705 07/05/2024 Useni 0213001WL020235 Useni 00078 CNRB0013380 900 900 Processed 14/05/2024 4005303930 MR PINJARI USENAPPA STATE BANK OF INDIA(508548)
462 KOWTHALAM AP-13-001-018-030/010167
(ROWDUR) 		0213001000NRG25070520240832707 07/05/2024 Sunita 0213001WL020235 Sunita 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303900 Mrs CHAKALI RAJALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 KOWTHALAM AP-13-001-018-030/010180
(ROWDUR) 		0213001000NRG25070520240832708 07/05/2024 Timmakka 0213001WL020235 Timmakka 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304083 THIMMAKKA BOYA CANARA BANK(508532)
464 KOWTHALAM AP-13-001-018-030/010181
(ROWDUR) 		0213001000NRG25070520240832709 07/05/2024 Yellamma 0213001WL020235 Yellamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303761 Boya Yallamma AIRTEL PAYMENTS BANK LIMITED(990288)
465 KOWTHALAM AP-13-001-018-030/010182
(ROWDUR) 		0213001000NRG25070520240832478 07/05/2024 Raamalingamma 0213001WL020219 Raamalingamma 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303935 MRS RAMALINGAMMA BOYA ROWDUR STATE BANK OF INDIA(508548)
466 KOWTHALAM AP-13-001-018-030/010202
(ROWDUR) 		0213001000NRG25070520240832479 07/05/2024 SHAKUNTHALAMMA 0213001WL020219 SHAKUNTHALAMMA 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303906 SAKUNTHALAMA CANARA BANK(508532)
467 KOWTHALAM AP-13-001-018-030/010206
(ROWDUR) 		0213001000NRG25070520240832711 07/05/2024 Shoba 0213001WL020235 Shoba 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303811 SHOBHA R M CANARA BANK(508532)
468 KOWTHALAM AP-13-001-018-030/010206
(ROWDUR) 		0213001000NRG25070520240832710 07/05/2024 Shomashekar Reddi 0213001WL020235 Shomashekar Reddi 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303824 MR REDDY SOMASHEKARA REDDY R M SOMASHEKH STATE BANK OF INDIA(508548)
469 KOWTHALAM AP-13-001-018-030/010220
(ROWDUR) 		0213001000NRG25070520240832712 07/05/2024 Mallamma 0213001WL020235 Mallamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303760 MALLAMMA BOYA CANARA BANK(508532)
470 KOWTHALAM AP-13-001-018-030/010259
(ROWDUR) 		0213001000NRG25070520240832481 07/05/2024 Kistappa 0213001WL020219 Kistappa 00078 CNRB0013380 899 899 Processed 14/05/2024 4005304144 HARIJANA KISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
471 KOWTHALAM AP-13-001-018-030/010262
(ROWDUR) 		0213001000NRG25070520240832715 07/05/2024 Ayyamma 0213001WL020235 Ayyamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303763 AYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
472 KOWTHALAM AP-13-001-018-030/010279
(ROWDUR) 		0213001000NRG25070520240839090 07/05/2024 HARIJANA Narasappa 0213001WL020361 HARIJANA Narasappa 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303667 MADIGA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOWTHALAM AP-13-001-018-030/010304
(ROWDUR) 		0213001000NRG25070520240832719 07/05/2024 HANUMANTHAMMA KURUVA 0213001WL020235 HANUMANTHAMMA KURUVA 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303622 HANUMANTHAMMA KURUVA CANARA BANK(508532)
474 KOWTHALAM AP-13-001-018-030/010313
(ROWDUR) 		0213001000NRG25070520240832720 07/05/2024 Eeramma 0213001WL020235 Eeramma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005304084 KURUVA TIPPERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 KOWTHALAM AP-13-001-018-030/010318
(ROWDUR) 		0213001000NRG25070520240832721 07/05/2024 Eeramma 0213001WL020235 Eeramma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303636 MALA ERAMMA CANARA BANK(508532)
476 KOWTHALAM AP-13-001-018-030/010341
(ROWDUR) 		0213001000NRG25070520240832723 07/05/2024 CHIDANANDAPPA MALA 0213001WL020235 CHIDANANDAPPA MALA 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303623 CHIDHANANDHAPPA MALA CANARA BANK(508532)
477 KOWTHALAM AP-13-001-018-030/010346
(ROWDUR) 		0213001000NRG25070520240832724 07/05/2024 Yellamma 0213001WL020235 Yellamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303404 Harijana Yellamma AIRTEL PAYMENTS BANK LIMITED(990288)
478 KOWTHALAM AP-13-001-018-030/010355
(ROWDUR) 		0213001000NRG25070520240832484 07/05/2024 BOYA THAYAMMA 0213001WL020219 BOYA THAYAMMA 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303740 BOYA THAYAMMA CANARA BANK(508532)
479 KOWTHALAM AP-13-001-018-030/010358
(ROWDUR) 		0213001000NRG25070520240832725 07/05/2024 Yellamma 0213001WL020235 Yellamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303638 YALLAMMA N CANARA BANK(508532)
480 KOWTHALAM AP-13-001-018-030/010362
(ROWDUR) 		0213001000NRG25070520240832727 07/05/2024 Naaraayanamma 0213001WL020235 Naaraayanamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303499 NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
481 KOWTHALAM AP-13-001-018-030/010362
(ROWDUR) 		0213001000NRG25070520240832726 07/05/2024 Yellayya 0213001WL020235 Yellayya 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303497 YALLAYA AIRTEL PAYMENTS BANK LIMITED(990288)
482 KOWTHALAM AP-13-001-018-030/010367
(ROWDUR) 		0213001000NRG25070520240832728 07/05/2024 Yellamma 0213001WL020235 Yellamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303401 YALLAMMA BOYA CANARA BANK(508532)
483 KOWTHALAM AP-13-001-018-030/010369
(ROWDUR) 		0213001000NRG25070520240839093 07/05/2024 Ambamma 0213001WL020361 Ambamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303501 AMBAMMA B CANARA BANK(508532)
484 KOWTHALAM AP-13-001-018-030/010375
(ROWDUR) 		0213001000NRG25070520240839096 07/05/2024 lakshmi 0213001WL020361 lakshmi 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303668 LAXMI BOYA CANARA BANK(508532)
485 KOWTHALAM AP-13-001-018-030/010375
(ROWDUR) 		0213001000NRG25070520240839095 07/05/2024 M.MALLESHA BOYA 0213001WL020361 M.MALLESHA BOYA 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303918 MALLESH BOYA CANARA BANK(508532)
486 KOWTHALAM AP-13-001-018-030/010391
(ROWDUR) 		0213001000NRG25070520240839097 07/05/2024 MALA NAGALINGAPPA 0213001WL020361 MALA NAGALINGAPPA 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303928 Mala Nagalingappa AIRTEL PAYMENTS BANK LIMITED(990288)
487 KOWTHALAM AP-13-001-018-030/010391
(ROWDUR) 		0213001000NRG25070520240839098 07/05/2024 Pedda Eeramma 0213001WL020361 Pedda Eeramma 00078 CNRB0013380 1498 1498 Processed 14/05/2024 4005303395 ERAMMA MALA CANARA BANK(508532)
488 KOWTHALAM AP-13-001-018-030/010396
(ROWDUR) 		0213001000NRG25070520240832729 07/05/2024 HANUMANTHI 0213001WL020235 HANUMANTHI 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303637 MALA HANUMANTHAMMA CANARA BANK(508532)
489 KOWTHALAM AP-13-001-018-030/010404
(ROWDUR) 		0213001000NRG25070520240832730 07/05/2024 JYOTHI HARIJANA 0213001WL020235 JYOTHI HARIJANA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005304117 HARIJANA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
490 KOWTHALAM AP-13-001-018-030/010407
(ROWDUR) 		0213001000NRG25070520240839099 07/05/2024 Chinna Anjinamma 0213001WL020361 Chinna Anjinamma 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005304059 ANJINAMMA MALA CANARA BANK(508532)
491 KOWTHALAM AP-13-001-018-030/010436
(ROWDUR) 		0213001000NRG25070520240832731 07/05/2024 Parvathamma 0213001WL020235 Parvathamma 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303400 MS PARAVATHI PARAVATHI STATE BANK OF INDIA(508548)
492 KOWTHALAM AP-13-001-018-030/010614
(ROWDUR) 		0213001000NRG25070520240832732 07/05/2024 MUKANNA KURUVA 0213001WL020235 MUKANNA KURUVA 00078 CNRB0013380 1200 1200 Processed 14/05/2024 4005303500 KURUVA MUKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
493 KOWTHALAM AP-13-001-018-030/010622
(ROWDUR) 		0213001000NRG25070520240832733 07/05/2024 khaja 0213001WL020235 khaja 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303933 MR KHAJASAB MUSLIM STATE BANK OF INDIA(508548)
494 KOWTHALAM AP-13-001-018-030/010622
(ROWDUR) 		0213001000NRG25070520240832734 07/05/2024 REHANABHANU 0213001WL020235 REHANABHANU 00078 CNRB0013380 600 600 Processed 14/05/2024 4005303934 Baby KATTUBADI REHANA BANU INDIAN BANK(607105)
495 KOWTHALAM AP-13-001-018-030/010678
(ROWDUR) 		0213001000NRG25070520240832486 07/05/2024 Sharanamma 0213001WL020219 Sharanamma 00078 CNRB0013380 1798 1798 Processed 14/05/2024 4005304073 MALA SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KOWTHALAM AP-13-001-018-030/010688
(ROWDUR) 		0213001000NRG25070520240832487 07/05/2024 Gura Linga 0213001WL020219 Gura Linga 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303836 GURULINGA AIRTEL PAYMENTS BANK LIMITED(990288)
497 KOWTHALAM AP-13-001-018-030/010711
(ROWDUR) 		0213001000NRG25070520240839100 07/05/2024 NARASAMMA CHAKALI 0213001WL020361 NARASAMMA CHAKALI 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005304088 NARASAMMA CHAKALI CANARA BANK(508532)
498 KOWTHALAM AP-13-001-018-030/010763
(ROWDUR) 		0213001000NRG25070520240832494 07/05/2024 thikkaiah 0213001WL020219 thikkaiah 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303885 THIKKAIAH BOYA CANARA BANK(508532)
499 KOWTHALAM AP-13-001-018-030/010788
(ROWDUR) 		0213001000NRG25070520240839101 07/05/2024 parvathi 0213001WL020361 parvathi 00078 CNRB0013380 1199 1199 Processed 14/05/2024 4005303394 PARVATHI HARIJANA CANARA BANK(508532)
500 KOWTHALAM AP-13-001-018-030/010792
(ROWDUR) 		0213001000NRG25070520240832500 07/05/2024 PUSHAPAVATHI 0213001WL020219 PUSHAPAVATHI 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303939 SATANI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KOWTHALAM AP-13-001-018-030/010792
(ROWDUR) 		0213001000NRG25070520240832499 07/05/2024 SITHARAMAIAH 0213001WL020219 SITHARAMAIAH 00078 CNRB0013380 300 300 Processed 14/05/2024 4005303940 SATHANI SITHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOWTHALAM AP-13-001-018-030/010813
(ROWDUR) 		0213001000NRG25070520240832502 07/05/2024 RANGANNA 0213001WL020219 RANGANNA 00078 CNRB0013380 899 899 Processed 14/05/2024 4005303476 MRS BOYA RANGANNA STATE BANK OF INDIA(508548)
503 KOWTHALAM AP-13-001-018-030/10875
(ROWDUR) 		0213001000NRG25070520240832506 07/05/2024 Pinjari Dastigiramma 0213001WL020219 Pinjari Dastigiramma 00078 CNRB0013380 1800 1800 Processed 14/05/2024 4005303720 MS PINJARI DASTIGIRAMMA STATE BANK OF INDIA(508548)
504 KOWTHALAM AP-13-001-018-030/10880
(ROWDUR) 		0213001000NRG25070520240832508 07/05/2024 Boya Adivamma 0213001WL020219 Boya Adivamma 00078 CNRB0013380 1800 1800 Processed 14/05/2024 4005303889 ADIVAMMA BOYA CANARA BANK(508532)
SubTotal 212054 212054
505 KOWTHALAM AP-13-001-006-009/011544
(HALVI) 		0213001000NRG25070520240831892 07/05/2024 gangamma 0213001WL020209 gangamma 00165 IBKL0001680 1800 1800 Processed 14/05/2024 4005303416 Besta Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
506 KOWTHALAM AP-13-001-006-009/011011
(HALVI) 		0213001000NRG25070520240831887 07/05/2024 H.basavaraj 0213001WL020209 H.basavaraj 00415 SBIN0003709 1800 1800 Processed 14/05/2024 4005304098 CHAGI BASAVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
507 KOWTHALAM AP-13-001-014-024/020366
(URUKUNDA) 		0213001000NRG25060520240818535 07/05/2024 pooja 0213001WL019972 pooja 00415 SBIN0012908 1200 1200 Processed 14/05/2024 4005303758 Mrs POOJA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1200 1200
508 KOWTHALAM AP-13-001-006-009/010030
(HALVI) 		0213001000NRG25070520240831921 07/05/2024 KATRIKI NAGENDRA 0213001WL020211 KATRIKI NAGENDRA 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005304112 Katrikin Agendra FINO PAYMENTS BANK LTD(608001)
509 KOWTHALAM AP-13-001-006-009/010032
(HALVI) 		0213001000NRG25070520240831827 07/05/2024 Veerabadragoud 0213001WL020209 Veerabadragoud 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303781 VEERABHADRA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
510 KOWTHALAM AP-13-001-006-009/010114
(HALVI) 		0213001000NRG25070520240831840 07/05/2024 Yellappa 0213001WL020209 Yellappa 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005304114 KURIDI YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
511 KOWTHALAM AP-13-001-006-009/010299
(HALVI) 		0213001000NRG25070520240831846 07/05/2024 Anadamma 0213001WL020209 Anadamma 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303639 MISS HALVI ANANDAMMA STATE BANK OF INDIA(508548)
512 KOWTHALAM AP-13-001-006-009/010392
(HALVI) 		0213001000NRG25070520240831929 07/05/2024 kavya nandini 0213001WL020211 kavya nandini 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303698 MISS UDDANDI KAVYA NANDINI STATE BANK OF INDIA(508548)
513 KOWTHALAM AP-13-001-006-009/010642
(HALVI) 		0213001000NRG25070520240831934 07/05/2024 B LAKSHMI 0213001WL020211 B LAKSHMI 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005304113 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
514 KOWTHALAM AP-13-001-006-009/010647
(HALVI) 		0213001000NRG25070520240831854 07/05/2024 Savitri 0213001WL020209 Savitri 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303782 Mrs K SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 KOWTHALAM AP-13-001-006-009/010651
(HALVI) 		0213001000NRG25070520240831856 07/05/2024 KOSIGI SRINIVASULU 0213001WL020209 KOSIGI SRINIVASULU 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303835 KOSIGI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
516 KOWTHALAM AP-13-001-006-009/010654
(HALVI) 		0213001000NRG25070520240831858 07/05/2024 Narasamma 0213001WL020209 Narasamma 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303785 Mrs K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 KOWTHALAM AP-13-001-006-009/010849
(HALVI) 		0213001000NRG25070520240840544 07/05/2024 SIDDAIAH 0213001WL020392 SIDDAIAH 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303688 Sani Siddaiah FINO PAYMENTS BANK LTD(608001)
518 KOWTHALAM AP-13-001-006-009/010881
(HALVI) 		0213001000NRG25070520240831878 07/05/2024 Mulla Usna 0213001WL020209 Mulla Usna 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303635 MISS MULLA USNA STATE BANK OF INDIA(508548)
519 KOWTHALAM AP-13-001-006-009/011535
(HALVI) 		0213001000NRG25070520240831963 07/05/2024 NANDIKOTHA SURESH 0213001WL020211 NANDIKOTHA SURESH 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005304110 MR NANDIKOLLU SURESH STATE BANK OF INDIA(508548)
520 KOWTHALAM AP-13-001-006-009/011585
(HALVI) 		0213001000NRG25070520240831968 07/05/2024 ROJAMMA 0213001WL020211 ROJAMMA 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005304147 N ROJAMMA FINO PAYMENTS BANK LTD(608001)
521 KOWTHALAM AP-13-001-006-009/011704
(HALVI) 		0213001000NRG25070520240840559 07/05/2024 ramachandra 0213001WL020392 ramachandra 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303684 Mala Ramachandra FINO PAYMENTS BANK LTD(608001)
522 KOWTHALAM AP-13-001-006-009/011900
(HALVI) 		0213001000NRG25070520240831978 07/05/2024 useni 0213001WL020211 useni 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303788 BAGAVADI USENI AIRTEL PAYMENTS BANK LIMITED(990288)
523 KOWTHALAM AP-13-001-006-009/011966
(HALVI) 		0213001000NRG25070520240840566 07/05/2024 rudra 0213001WL020392 rudra 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303618 Bariki Rudra AIRTEL PAYMENTS BANK LIMITED(990288)
524 KOWTHALAM AP-13-001-006-009/011997
(HALVI) 		0213001000NRG25070520240831982 07/05/2024 sharadamma 0213001WL020211 sharadamma 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005304142 MISS BANDARU SARADAMMA STATE BANK OF INDIA(508548)
525 KOWTHALAM AP-13-001-006-009/011998
(HALVI) 		0213001000NRG25070520240840567 07/05/2024 mahanandi 0213001WL020392 mahanandi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303784 Talari Mahanandi AIRTEL PAYMENTS BANK LIMITED(990288)
526 KOWTHALAM AP-13-001-006-009/012036
(HALVI) 		0213001000NRG25070520240840570 07/05/2024 RANGAMMA 0213001WL020392 RANGAMMA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303685 Mrs RANGAMMA DASARI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 KOWTHALAM AP-13-001-006-009/012036
(HALVI) 		0213001000NRG25070520240840569 07/05/2024 rangaswamy 0213001WL020392 rangaswamy 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303859 Halvi Ranga Swamy FINO PAYMENTS BANK LTD(608001)
528 KOWTHALAM AP-13-001-006-009/012040
(HALVI) 		0213001000NRG25070520240840572 07/05/2024 huligamma 0213001WL020392 huligamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303789 MISS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
529 KOWTHALAM AP-13-001-006-009/012040
(HALVI) 		0213001000NRG25070520240840571 07/05/2024 omkar 0213001WL020392 omkar 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303783 MR OMKAR OMKAR STATE BANK OF INDIA(508548)
530 KOWTHALAM AP-13-001-006-009/012109
(HALVI) 		0213001000NRG25070520240831902 07/05/2024 raviraju 0213001WL020209 raviraju 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303631 MR HALVI RAVI RAJU STATE BANK OF INDIA(508548)
531 KOWTHALAM AP-13-001-006-009/012110
(HALVI) 		0213001000NRG25070520240831988 07/05/2024 Halvi Stalin 0213001WL020211 Halvi Stalin 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303878 MR HALVI STALIN STATE BANK OF INDIA(508548)
532 KOWTHALAM AP-13-001-006-009/012110
(HALVI) 		0213001000NRG25070520240831903 07/05/2024 mark 0213001WL020209 mark 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303629 HALVI MARK INDIA POST PAYMENTS BANK LIMITED(508528)
533 KOWTHALAM AP-13-001-006-009/012110
(HALVI) 		0213001000NRG25070520240831987 07/05/2024 shilpa 0213001WL020211 shilpa 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303630 MISS HALVI SHILPA STATE BANK OF INDIA(508548)
534 KOWTHALAM AP-13-001-014-024/010368
(URUKUNDA) 		0213001000NRG25060520240818395 07/05/2024 Ramesh 0213001WL019972 Ramesh 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303827 MR NADIMA CHINNARAMESH STATE BANK OF INDIA(508548)
535 KOWTHALAM AP-13-001-014-024/010462
(URUKUNDA) 		0213001000NRG25060520240818404 07/05/2024 Veerupaakshi 0213001WL019972 Veerupaakshi 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005304092 Mr GONAVARAM VIRUPAKSHI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 KOWTHALAM AP-13-001-014-024/010513
(URUKUNDA) 		0213001000NRG25060520240818409 07/05/2024 KURUVA RAMESH 0213001WL019972 KURUVA RAMESH 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303472 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
537 KOWTHALAM AP-13-001-014-024/010903
(URUKUNDA) 		0213001000NRG25060520240818420 07/05/2024 Mallamma 0213001WL019972 Mallamma 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303767 Mrs MALLAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 KOWTHALAM AP-13-001-014-024/010905
(URUKUNDA) 		0213001000NRG25060520240818422 07/05/2024 Thikkayya 0213001WL019972 Thikkayya 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303766 MR VADDETHIKKAYYA VADDETHIKKAYYA STATE BANK OF INDIA(508548)
539 KOWTHALAM AP-13-001-014-024/010994
(URUKUNDA) 		0213001000NRG25060520240818431 07/05/2024 sreeeraamulu 0213001WL019972 sreeeraamulu 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005304105 Mr SRIRAMULU NADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 KOWTHALAM AP-13-001-014-024/010997
(URUKUNDA) 		0213001000NRG25060520240818436 07/05/2024 V DYAVAMMA 0213001WL019972 V DYAVAMMA 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303779 MRS VADDE DEVAMMA STATE BANK OF INDIA(508548)
541 KOWTHALAM AP-13-001-014-024/011192
(URUKUNDA) 		0213001000NRG25060520240818448 07/05/2024 nagesh 0213001WL019972 nagesh 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303471 MR GOTTURINAGESH GOTTURINAGESH STATE BANK OF INDIA(508548)
542 KOWTHALAM AP-13-001-014-024/011277
(URUKUNDA) 		0213001000NRG25060520240818451 07/05/2024 lavanya 0213001WL019972 lavanya 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303768 MRS ANGADI LAVANYA STATE BANK OF INDIA(508548)
543 KOWTHALAM AP-13-001-014-024/011325
(URUKUNDA) 		0213001000NRG25060520240818465 07/05/2024 chinna narasihmulu 0213001WL019972 chinna narasihmulu 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303770 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
544 KOWTHALAM AP-13-001-014-024/011325
(URUKUNDA) 		0213001000NRG25060520240818464 07/05/2024 lingamma 0213001WL019972 lingamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303771 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
545 KOWTHALAM AP-13-001-014-024/011355
(URUKUNDA) 		0213001000NRG25060520240818474 07/05/2024 lakshmi 0213001WL019972 lakshmi 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005304093 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
546 KOWTHALAM AP-13-001-014-024/011372
(URUKUNDA) 		0213001000NRG25060520240818476 07/05/2024 kalamma 0213001WL019972 kalamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303473 MRS VADDEKALLAMMA VADDEKALLAMMA STATE BANK OF INDIA(508548)
547 KOWTHALAM AP-13-001-014-024/020232
(URUKUNDA) 		0213001000NRG25060520240818526 07/05/2024 k.Sriramulu 0213001WL019972 k.Sriramulu 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303470 MR KUMMARI SREERAMULU STATE BANK OF INDIA(508548)
548 KOWTHALAM AP-13-001-016-027/010045
(KOWTHALAM) 		0213001000NRG25060520240827758 07/05/2024 Mulugundam Parusuramudu 0213001WL020117 Mulugundam Parusuramudu 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303745 Mr PARASURAMUDU MADIGA GAVIGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 KOWTHALAM AP-13-001-016-027/010116
(KOWTHALAM) 		0213001000NRG25060520240827769 07/05/2024 raju 0213001WL020117 raju 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303672 MR RAJU BHOVIGADDA STATE BANK OF INDIA(508548)
550 KOWTHALAM AP-13-001-016-027/010116
(KOWTHALAM) 		0213001000NRG25060520240827770 07/05/2024 vasantha 0213001WL020117 vasantha 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303673 MRS VASANTHA BAVIGADDA STATE BANK OF INDIA(508548)
551 KOWTHALAM AP-13-001-016-027/010943
(KOWTHALAM) 		0213001000NRG25060520240827782 07/05/2024 Talari Jayanna 0213001WL020117 Talari Jayanna 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304161 MR JAYANNA TALARI STATE BANK OF INDIA(508548)
552 KOWTHALAM AP-13-001-016-027/010958
(KOWTHALAM) 		0213001000NRG25060520240827786 07/05/2024 narasimhulu 0213001WL020117 narasimhulu 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303746 MR KOWTHALAM NARASIMHULU MULUGUNDAM STATE BANK OF INDIA(508548)
553 KOWTHALAM AP-13-001-016-027/011005
(KOWTHALAM) 		0213001000NRG25060520240827788 07/05/2024 Saraswati 0213001WL020117 Saraswati 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303882 MRS SARASWATHI MALA STATE BANK OF INDIA(508548)
554 KOWTHALAM AP-13-001-016-027/011072
(KOWTHALAM) 		0213001000NRG25060520240827791 07/05/2024 KURUVA KAMBALI MANJU 0213001WL020117 KURUVA KAMBALI MANJU 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303681 MR KURUVA KAMBALI MANJU STATE BANK OF INDIA(508548)
555 KOWTHALAM AP-13-001-016-027/011258
(KOWTHALAM) 		0213001000NRG25060520240827912 07/05/2024 Nagaraaj 0213001WL020118 Nagaraaj 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303837 MR NAGARAJA RARAVI STATE BANK OF INDIA(508548)
556 KOWTHALAM AP-13-001-016-027/011273
(KOWTHALAM) 		0213001000NRG25060520240827796 07/05/2024 Gottayya 0213001WL020117 Gottayya 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304170 MR GOTTAYYA BOYA STATE BANK OF INDIA(508548)
557 KOWTHALAM AP-13-001-016-027/011273
(KOWTHALAM) 		0213001000NRG25060520240827795 07/05/2024 Hanumanti 0213001WL020117 Hanumanti 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304172 MR HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
558 KOWTHALAM AP-13-001-016-027/011332
(KOWTHALAM) 		0213001000NRG25060520240827916 07/05/2024 lakshmi 0213001WL020118 lakshmi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303651 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
559 KOWTHALAM AP-13-001-016-027/011332
(KOWTHALAM) 		0213001000NRG25060520240827915 07/05/2024 Naarayana 0213001WL020118 Naarayana 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303862 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
560 KOWTHALAM AP-13-001-016-027/011333
(KOWTHALAM) 		0213001000NRG25060520240827797 07/05/2024 lakshmi 0213001WL020117 lakshmi 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303868 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
561 KOWTHALAM AP-13-001-016-027/011358
(KOWTHALAM) 		0213001000NRG25060520240827917 07/05/2024 Vijjamma 0213001WL020118 Vijjamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303897 MRS C VIJAYALAKSHMI STATE BANK OF INDIA(508548)
562 KOWTHALAM AP-13-001-016-027/011384
(KOWTHALAM) 		0213001000NRG25060520240827919 07/05/2024 Maabu Saab 0213001WL020118 Maabu Saab 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304131 MR MABUSAB MOLASABGARI STATE BANK OF INDIA(508548)
563 KOWTHALAM AP-13-001-016-027/011384
(KOWTHALAM) 		0213001000NRG25060520240827918 07/05/2024 Noor Jahan 0213001WL020118 Noor Jahan 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304125 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
564 KOWTHALAM AP-13-001-016-027/011387
(KOWTHALAM) 		0213001000NRG25060520240827920 07/05/2024 BASHA JANGILE 0213001WL020118 BASHA JANGILE 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304111 MR BASHA JANGILE STATE BANK OF INDIA(508548)
565 KOWTHALAM AP-13-001-016-027/011416
(KOWTHALAM) 		0213001000NRG25060520240827803 07/05/2024 Yankamma 0213001WL020117 Yankamma 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303487 MRS YANKAMMA BOYA STATE BANK OF INDIA(508548)
566 KOWTHALAM AP-13-001-016-027/011433
(KOWTHALAM) 		0213001000NRG25060520240827804 07/05/2024 Eeramma 0213001WL020117 Eeramma 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304171 MRS GUJJALA ERAMMA STATE BANK OF INDIA(508548)
567 KOWTHALAM AP-13-001-016-027/011501
(KOWTHALAM) 		0213001000NRG25060520240827808 07/05/2024 J.narasanna 0213001WL020117 J.narasanna 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304130 MR BOYA NAARSANNA STATE BANK OF INDIA(508548)
568 KOWTHALAM AP-13-001-016-027/011506
(KOWTHALAM) 		0213001000NRG25060520240827811 07/05/2024 khadarayya 0213001WL020117 khadarayya 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304169 MR KOWTHALAM BOYA KHADARAIAH LTI V KHADA STATE BANK OF INDIA(508548)
569 KOWTHALAM AP-13-001-016-027/011534
(KOWTHALAM) 		0213001000NRG25060520240827812 07/05/2024 Eeranna 0213001WL020117 Eeranna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303467 MRS B ERANNA STATE BANK OF INDIA(508548)
570 KOWTHALAM AP-13-001-016-027/011561
(KOWTHALAM) 		0213001000NRG25060520240827926 07/05/2024 Renukamma 0213001WL020118 Renukamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303861 MRS RENUKAMMA KURUBA STATE BANK OF INDIA(508548)
571 KOWTHALAM AP-13-001-016-027/011594
(KOWTHALAM) 		0213001000NRG25060520240827814 07/05/2024 mr.chakali nagaraju 0213001WL020117 mr.chakali nagaraju 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303734 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
572 KOWTHALAM AP-13-001-016-027/011645
(KOWTHALAM) 		0213001000NRG25060520240827817 07/05/2024 Ishrayelu 0213001WL020117 Ishrayelu 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303669 MR MADIGA ISRAIL STATE BANK OF INDIA(508548)
573 KOWTHALAM AP-13-001-016-027/011680
(KOWTHALAM) 		0213001000NRG25060520240827818 07/05/2024 MALA RAJAMMA 0213001WL020117 MALA RAJAMMA 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303689 MALA RAJAMMA CANARA BANK(508532)
574 KOWTHALAM AP-13-001-016-027/011868
(KOWTHALAM) 		0213001000NRG25060520240827930 07/05/2024 REVELLI LIGAMMA 0213001WL020118 REVELLI LIGAMMA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303490 MRS RAVELLI LINGAMMA STATE BANK OF INDIA(508548)
575 KOWTHALAM AP-13-001-016-027/011883
(KOWTHALAM) 		0213001000NRG25060520240827932 07/05/2024 UPPARA SULOCHANA 0213001WL020118 UPPARA SULOCHANA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304168 MRS RAYADURGA SULOCHANA STATE BANK OF INDIA(508548)
576 KOWTHALAM AP-13-001-016-027/011884
(KOWTHALAM) 		0213001000NRG25060520240827933 07/05/2024 Venkatesh 0213001WL020118 Venkatesh 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304163 MR VENKATESHA RAYADURGA STATE BANK OF INDIA(508548)
577 KOWTHALAM AP-13-001-016-027/011896
(KOWTHALAM) 		0213001000NRG25060520240827938 07/05/2024 Shivamma 0213001WL020118 Shivamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304167 MRS UPPARA SIVAMMA STATE BANK OF INDIA(508548)
578 KOWTHALAM AP-13-001-016-027/011917
(KOWTHALAM) 		0213001000NRG25060520240827941 07/05/2024 Lingappa 0213001WL020118 Lingappa 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303728 MR LINGANNA K STATE BANK OF INDIA(508548)
579 KOWTHALAM AP-13-001-016-027/011933
(KOWTHALAM) 		0213001000NRG25060520240827946 07/05/2024 Yankamma 0213001WL020118 Yankamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303659 CHAKALIYANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KOWTHALAM AP-13-001-016-027/011944
(KOWTHALAM) 		0213001000NRG25060520240827947 07/05/2024 Huseni 0213001WL020118 Huseni 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303924 MR KOWTHALAM CHINNA HUSENI GANTALA STATE BANK OF INDIA(508548)
581 KOWTHALAM AP-13-001-016-027/011944
(KOWTHALAM) 		0213001000NRG25060520240827948 07/05/2024 Lakshmi 0213001WL020118 Lakshmi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303645 MRS LAKSHMI GANTALA STATE BANK OF INDIA(508548)
582 KOWTHALAM AP-13-001-016-027/012081
(KOWTHALAM) 		0213001000NRG25060520240827949 07/05/2024 Linganna 0213001WL020118 Linganna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303943 MR ROADUR CHAKALI LINGANNA STATE BANK OF INDIA(508548)
583 KOWTHALAM AP-13-001-016-027/012083
(KOWTHALAM) 		0213001000NRG25060520240827951 07/05/2024 Linganna 0213001WL020118 Linganna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304150 MR LINGANNA AGALUR STATE BANK OF INDIA(508548)
584 KOWTHALAM AP-13-001-016-027/012083
(KOWTHALAM) 		0213001000NRG25060520240827952 07/05/2024 Naagamma 0213001WL020118 Naagamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304157 MRS AGLUR NAGAMMA STATE BANK OF INDIA(508548)
585 KOWTHALAM AP-13-001-016-027/012398
(KOWTHALAM) 		0213001000NRG25060520240827820 07/05/2024 GURURAJA JAMMULADINNE 0213001WL020117 GURURAJA JAMMULADINNE 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303679 MR GURURAJA JAMMULADINNE STATE BANK OF INDIA(508548)
586 KOWTHALAM AP-13-001-016-027/012398
(KOWTHALAM) 		0213001000NRG25060520240827819 07/05/2024 JAMMULADINNE LINGAMMA 0213001WL020117 JAMMULADINNE LINGAMMA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303680 MS JAMMULADINNE LINGAMMA STATE BANK OF INDIA(508548)
587 KOWTHALAM AP-13-001-016-027/012415
(KOWTHALAM) 		0213001000NRG25060520240827953 07/05/2024 veerabadra 0213001WL020118 veerabadra 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304126 MR KOWTHALAM GANDA VEERABADRAPPA STATE BANK OF INDIA(508548)
588 KOWTHALAM AP-13-001-016-027/012443
(KOWTHALAM) 		0213001000NRG25060520240827956 07/05/2024 NEELAMMA GANDAM 0213001WL020118 NEELAMMA GANDAM 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304129 MRS NEELAMMA GANDHAM STATE BANK OF INDIA(508548)
589 KOWTHALAM AP-13-001-016-027/012605
(KOWTHALAM) 		0213001000NRG25060520240827822 07/05/2024 Chandra 0213001WL020117 Chandra 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303744 MR KOWTHALAM MALA CHANDRAPPA STATE BANK OF INDIA(508548)
590 KOWTHALAM AP-13-001-016-027/012660
(KOWTHALAM) 		0213001000NRG25060520240827959 07/05/2024 Maabu 0213001WL020118 Maabu 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304156 MRS BANDIBASHA BABEE STATE BANK OF INDIA(508548)
591 KOWTHALAM AP-13-001-016-027/012722
(KOWTHALAM) 		0213001000NRG25060520240827961 07/05/2024 lakshmi 0213001WL020118 lakshmi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303923 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
592 KOWTHALAM AP-13-001-016-027/012722
(KOWTHALAM) 		0213001000NRG25060520240827960 07/05/2024 shekanna 0213001WL020118 shekanna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303644 MR SHEKANNA CHAKALI STATE BANK OF INDIA(508548)
593 KOWTHALAM AP-13-001-016-027/012727
(KOWTHALAM) 		0213001000NRG25060520240827829 07/05/2024 mr.rogaiah mullagundham 0213001WL020117 mr.rogaiah mullagundham 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303747 MR ROGAIAH MULLAGUNDA STATE BANK OF INDIA(508548)
594 KOWTHALAM AP-13-001-016-027/012736
(KOWTHALAM) 		0213001000NRG25060520240827831 07/05/2024 CHAKALI PEDDA NAGENDRA 0213001WL020117 CHAKALI PEDDA NAGENDRA 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303814 MR CHAKALI PEDDA NAGENDRA STATE BANK OF INDIA(508548)
595 KOWTHALAM AP-13-001-016-027/012743
(KOWTHALAM) 		0213001000NRG25060520240827964 07/05/2024 KAMMARI ERANNA 0213001WL020118 KAMMARI ERANNA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303926 MR ERANNA KAMMARI STATE BANK OF INDIA(508548)
596 KOWTHALAM AP-13-001-016-027/012743
(KOWTHALAM) 		0213001000NRG25060520240827965 07/05/2024 PADDAMMA KAMMARI 0213001WL020118 PADDAMMA KAMMARI 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303927 MRS PADDAMMA KAMMARI STATE BANK OF INDIA(508548)
597 KOWTHALAM AP-13-001-016-027/012752
(KOWTHALAM) 		0213001000NRG25060520240827837 07/05/2024 lakshmi 0213001WL020117 lakshmi 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303466 MRS LAKSHMI KUPPAGAL STATE BANK OF INDIA(508548)
598 KOWTHALAM AP-13-001-016-027/012752
(KOWTHALAM) 		0213001000NRG25060520240827836 07/05/2024 narayana 0213001WL020117 narayana 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303486 MR KOWTHALAM KUPPAGAL NARAYAN STATE BANK OF INDIA(508548)
599 KOWTHALAM AP-13-001-016-027/012781
(KOWTHALAM) 		0213001000NRG25060520240827967 07/05/2024 eramma 0213001WL020118 eramma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303896 MRS ERAMMA CHAKALI STATE BANK OF INDIA(508548)
600 KOWTHALAM AP-13-001-016-027/012857
(KOWTHALAM) 		0213001000NRG25060520240827973 07/05/2024 parvati 0213001WL020118 parvati 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303650 MRS CHAKALI PARWATHI STATE BANK OF INDIA(508548)
601 KOWTHALAM AP-13-001-016-027/012857
(KOWTHALAM) 		0213001000NRG25060520240827972 07/05/2024 veeresh 0213001WL020118 veeresh 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303652 MR VEERESH CHAKALI STATE BANK OF INDIA(508548)
602 KOWTHALAM AP-13-001-016-027/012863
(KOWTHALAM) 		0213001000NRG25060520240827842 07/05/2024 CHAKALI KISTAPPA 0213001WL020117 CHAKALI KISTAPPA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303671 MR CHAKALI KISHTAPPA STATE BANK OF INDIA(508548)
603 KOWTHALAM AP-13-001-016-027/012863
(KOWTHALAM) 		0213001000NRG25060520240827843 07/05/2024 SHIVALINGAMMA CHAKALI 0213001WL020117 SHIVALINGAMMA CHAKALI 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303682 MRS SHIVALINGAMMA CHAKALI STATE BANK OF INDIA(508548)
604 KOWTHALAM AP-13-001-016-027/012865
(KOWTHALAM) 		0213001000NRG25060520240827977 07/05/2024 eranna 0213001WL020118 eranna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303858 MR CHAKALI ERANNA ROWDUR STATE BANK OF INDIA(508548)
605 KOWTHALAM AP-13-001-016-027/012889
(KOWTHALAM) 		0213001000NRG25060520240827846 07/05/2024 bheemamma 0213001WL020117 bheemamma 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303813 MRS BHEEMAMMA CHAKALI STATE BANK OF INDIA(508548)
606 KOWTHALAM AP-13-001-016-027/012889
(KOWTHALAM) 		0213001000NRG25060520240827847 07/05/2024 mudukappa 0213001WL020117 mudukappa 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303800 CHAKALI MUDUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
607 KOWTHALAM AP-13-001-016-027/012935
(KOWTHALAM) 		0213001000NRG25060520240827986 07/05/2024 Allayya 0213001WL020118 Allayya 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304149 MR KOWTHALAM UPPARU ALLAIAH STATE BANK OF INDIA(508548)
608 KOWTHALAM AP-13-001-016-027/012943
(KOWTHALAM) 		0213001000NRG25060520240827990 07/05/2024 ALLAYYA GAVI 0213001WL020118 ALLAYYA GAVI 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303895 MR ALLAYYA GAVI STATE BANK OF INDIA(508548)
609 KOWTHALAM AP-13-001-016-027/012948
(KOWTHALAM) 		0213001000NRG25060520240827994 07/05/2024 ramu 0213001WL020118 ramu 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304148 MR PIRAMULU RAMU STATE BANK OF INDIA(508548)
610 KOWTHALAM AP-13-001-016-027/012954
(KOWTHALAM) 		0213001000NRG25060520240827996 07/05/2024 parida 0213001WL020118 parida 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303391 MRS RAMPURAM FARIDA STATE BANK OF INDIA(508548)
611 KOWTHALAM AP-13-001-016-027/013009
(KOWTHALAM) 		0213001000NRG25060520240827999 07/05/2024 parvati 0213001WL020118 parvati 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303670 PARVATHI CHAKALI CANARA BANK(508532)
612 KOWTHALAM AP-13-001-016-027/013082
(KOWTHALAM) 		0213001000NRG25060520240828007 07/05/2024 linganna 0213001WL020118 linganna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303658 MR KOWTHALAM CHAKALI LINGANNA STATE BANK OF INDIA(508548)
613 KOWTHALAM AP-13-001-016-027/013088
(KOWTHALAM) 		0213001000NRG25060520240827851 07/05/2024 padmavati 0213001WL020117 padmavati 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303704 PADMAVATHI TALARI CANARA BANK(508532)
614 KOWTHALAM AP-13-001-016-027/013088
(KOWTHALAM) 		0213001000NRG25060520240827850 07/05/2024 santaraju 0213001WL020117 santaraju 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303703 MR TALARI SHANTARAJU STATE BANK OF INDIA(508548)
615 KOWTHALAM AP-13-001-016-027/013114
(KOWTHALAM) 		0213001000NRG25060520240827852 07/05/2024 shesamma 0213001WL020117 shesamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303815 MISS SHESAMMA CHAKALI STATE BANK OF INDIA(508548)
616 KOWTHALAM AP-13-001-016-027/013123
(KOWTHALAM) 		0213001000NRG25060520240828009 07/05/2024 RATHNAMMA UPPARA 0213001WL020118 RATHNAMMA UPPARA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303729 MRS RATHNAMMA UPPAR STATE BANK OF INDIA(508548)
617 KOWTHALAM AP-13-001-016-027/013128
(KOWTHALAM) 		0213001000NRG25060520240828011 07/05/2024 mahadevi 0213001WL020118 mahadevi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303865 MISS G MADEVI STATE BANK OF INDIA(508548)
618 KOWTHALAM AP-13-001-016-027/013128
(KOWTHALAM) 		0213001000NRG25060520240828010 07/05/2024 useni 0213001WL020118 useni 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303864 MRS G USENI STATE BANK OF INDIA(508548)
619 KOWTHALAM AP-13-001-016-027/013165
(KOWTHALAM) 		0213001000NRG25060520240827853 07/05/2024 C NAGARAJA 0213001WL020117 C NAGARAJA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303818 MRS C NAGARAJA STATE BANK OF INDIA(508548)
620 KOWTHALAM AP-13-001-016-027/013165
(KOWTHALAM) 		0213001000NRG25060520240827854 07/05/2024 C RATNAMMA 0213001WL020117 C RATNAMMA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303817 MISS C RATNAMMA STATE BANK OF INDIA(508548)
621 KOWTHALAM AP-13-001-016-027/013209
(KOWTHALAM) 		0213001000NRG25060520240828013 07/05/2024 S.reshma 0213001WL020118 S.reshma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303387 MS S RESHMA STATE BANK OF INDIA(508548)
622 KOWTHALAM AP-13-001-016-027/013217
(KOWTHALAM) 		0213001000NRG25060520240828015 07/05/2024 pathimbi 0213001WL020118 pathimbi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005304158 MS S PATHIMABI STATE BANK OF INDIA(508548)
623 KOWTHALAM AP-13-001-016-027/013227
(KOWTHALAM) 		0213001000NRG25060520240828016 07/05/2024 nabisab 0213001WL020118 nabisab 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303386 MR M NABI SAB STATE BANK OF INDIA(508548)
624 KOWTHALAM AP-13-001-016-027/013254
(KOWTHALAM) 		0213001000NRG25060520240828018 07/05/2024 khaja 0213001WL020118 khaja 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303485 MR KOWTHALAM MANCHAL KHAJA STATE BANK OF INDIA(508548)
625 KOWTHALAM AP-13-001-016-027/013265
(KOWTHALAM) 		0213001000NRG25060520240828020 07/05/2024 venkatesha 0213001WL020118 venkatesha 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303869 VENKATESHA UPPARA CANARA BANK(508532)
626 KOWTHALAM AP-13-001-016-027/013265
(KOWTHALAM) 		0213001000NRG25060520240828019 07/05/2024 yankoba 0213001WL020118 yankoba 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303873 MR YANKOBA UPPAR STATE BANK OF INDIA(508548)
627 KOWTHALAM AP-13-001-016-027/013343
(KOWTHALAM) 		0213001000NRG25060520240827860 07/05/2024 Uligaiah 0213001WL020117 Uligaiah 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304128 MR ULIGAYYA BOYA STATE BANK OF INDIA(508548)
628 KOWTHALAM AP-13-001-016-027/013451
(KOWTHALAM) 		0213001000NRG25060520240828030 07/05/2024 peera bee 0213001WL020118 peera bee 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303874 MRS PEERA BEE STATE BANK OF INDIA(508548)
629 KOWTHALAM AP-13-001-016-027/013500
(KOWTHALAM) 		0213001000NRG25060520240827862 07/05/2024 eranna 0213001WL020117 eranna 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303657 MR BAPURAM ERANNA STATE BANK OF INDIA(508548)
630 KOWTHALAM AP-13-001-016-027/013500
(KOWTHALAM) 		0213001000NRG25060520240827863 07/05/2024 Yallamma 0213001WL020117 Yallamma 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303666 MRS BAPURAM YALLAMA STATE BANK OF INDIA(508548)
631 KOWTHALAM AP-13-001-016-027/013515
(KOWTHALAM) 		0213001000NRG25060520240827864 07/05/2024 anjini 0213001WL020117 anjini 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303619 BESTA ANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KOWTHALAM AP-13-001-016-027/013521
(KOWTHALAM) 		0213001000NRG25060520240827865 07/05/2024 raja basha 0213001WL020117 raja basha 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303860 MR PINJARI RAJA BASHA STATE BANK OF INDIA(508548)
633 KOWTHALAM AP-13-001-016-027/013543
(KOWTHALAM) 		0213001000NRG25060520240827868 07/05/2024 lakshmi 0213001WL020117 lakshmi 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304141 MISS BELLAM LAKSHMI STATE BANK OF INDIA(508548)
634 KOWTHALAM AP-13-001-016-027/013543
(KOWTHALAM) 		0213001000NRG25060520240827867 07/05/2024 TAYAPPA 0213001WL020117 TAYAPPA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005304127 MR TAYAPPA BELLUMAIAH STATE BANK OF INDIA(508548)
635 KOWTHALAM AP-13-001-016-027/013544
(KOWTHALAM) 		0213001000NRG25060520240827870 07/05/2024 Naagendramma 0213001WL020117 Naagendramma 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303489 NAGENDRAMMA BOYA CANARA BANK(508532)
636 KOWTHALAM AP-13-001-016-027/013544
(KOWTHALAM) 		0213001000NRG25060520240827869 07/05/2024 YALLAPPA 0213001WL020117 YALLAPPA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303491 MR VAHE YALLAPPA STATE BANK OF INDIA(508548)
637 KOWTHALAM AP-13-001-016-027/013584
(KOWTHALAM) 		0213001000NRG25060520240828034 07/05/2024 Khaja 0213001WL020118 Khaja 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303875 MR KHAJA SABU SHAIK STATE BANK OF INDIA(508548)
638 KOWTHALAM AP-13-001-016-027/013629
(KOWTHALAM) 		0213001000NRG25060520240827879 07/05/2024 SHANTHAMMA 0213001WL020117 SHANTHAMMA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303735 MRS KOWTHALAM OUTHER SHANTAMMA STATE BANK OF INDIA(508548)
639 KOWTHALAM AP-13-001-016-027/013630
(KOWTHALAM) 		0213001000NRG25060520240827881 07/05/2024 GANGAMMA 0213001WL020117 GANGAMMA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303739 MRS GANGAMMA HOTURU STATE BANK OF INDIA(508548)
640 KOWTHALAM AP-13-001-016-027/013630
(KOWTHALAM) 		0213001000NRG25060520240827880 07/05/2024 RAMANJINI 0213001WL020117 RAMANJINI 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303736 MR HOTURU RAMANJINI STATE BANK OF INDIA(508548)
641 KOWTHALAM AP-13-001-016-027/013864
(KOWTHALAM) 		0213001000NRG25060520240828038 07/05/2024 upendra 0213001WL020118 upendra 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303674 MR C UPENDRA STATE BANK OF INDIA(508548)
642 KOWTHALAM AP-13-001-016-027/20017
(KOWTHALAM) 		0213001000NRG25060520240827885 07/05/2024 NAGARAJA BOYA 0213001WL020117 NAGARAJA BOYA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303866 MR KOWTHALAM NAGARAJA BOYA STATE BANK OF INDIA(508548)
643 KOWTHALAM AP-13-001-016-027/20024
(KOWTHALAM) 		0213001000NRG25060520240827887 07/05/2024 KURUVA NARASAPPA 0213001WL020117 KURUVA NARASAPPA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303841 KURUVA NARASAPPA STATE BANK OF INDIA(508548)
644 KOWTHALAM AP-13-001-016-027/20067
(KOWTHALAM) 		0213001000NRG25060520240828041 07/05/2024 SHAIK RIZWANA 0213001WL020118 SHAIK RIZWANA 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303913 SHAIK RIZWANA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KOWTHALAM AP-13-001-016-027/20136
(KOWTHALAM) 		0213001000NRG25060520240827898 07/05/2024 M Tara 0213001WL020117 M Tara 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303705 MISS THARA MOGATHALA STATE BANK OF INDIA(508548)
646 KOWTHALAM AP-13-001-016-027/20139
(KOWTHALAM) 		0213001000NRG25060520240827900 07/05/2024 ERANNA 0213001WL020117 ERANNA 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303690 MR ERANNA STATE BANK OF INDIA(508548)
647 KOWTHALAM AP-13-001-016-027/20200
(KOWTHALAM) 		0213001000NRG25060520240827908 07/05/2024 Bariki Lingamma 0213001WL020117 Bariki Lingamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303881 MRS BARIKI LINGAMM STATE BANK OF INDIA(508548)
648 KOWTHALAM AP-13-001-016-027/20286
(KOWTHALAM) 		0213001000NRG25060520240827911 07/05/2024 Besta Anjineyya 0213001WL020117 Besta Anjineyya 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303854 Mr BESTA ANJINEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
649 KOWTHALAM AP-13-001-017-029/010028
(BAPURAM) 		0213001000NRG25070520240841587 07/05/2024 silapamma 0213001WL020407 silapamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303660 Mr Badiga Shipavathi INDIAN BANK(607105)
650 KOWTHALAM AP-13-001-017-029/010335
(BAPURAM) 		0213001000NRG25070520240841592 07/05/2024 Gurunaath 0213001WL020407 Gurunaath 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303840 MR GURUNATHA BOYA STATE BANK OF INDIA(508548)
651 KOWTHALAM AP-13-001-017-029/010362
(BAPURAM) 		0213001000NRG25070520240841600 07/05/2024 Paddamma 0213001WL020407 Paddamma 00415 SBIN0014378 900 900 Processed 14/05/2024 4005303904 BOYA PADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KOWTHALAM AP-13-001-018-030/010016
(ROWDUR) 		0213001000NRG25070520240839067 07/05/2024 Usenamma 0213001WL020361 Usenamma 00415 SBIN0014378 1498 1498 Processed 14/05/2024 4005303620 HARIJANA USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
653 KOWTHALAM AP-13-001-018-030/010051
(ROWDUR) 		0213001000NRG25070520240839068 07/05/2024 Lakshmi 0213001WL020361 Lakshmi 00415 SBIN0014378 1498 1498 Processed 14/05/2024 4005303469 LAKSHMI MALA CANARA BANK(508532)
654 KOWTHALAM AP-13-001-018-030/010060
(ROWDUR) 		0213001000NRG25070520240832692 07/05/2024 Bassamma 0213001WL020235 Bassamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303774 MRS BASAMMA MALA STATE BANK OF INDIA(508548)
655 KOWTHALAM AP-13-001-018-030/010068
(ROWDUR) 		0213001000NRG25070520240832693 07/05/2024 HARIJANA GOPALA 0213001WL020235 HARIJANA GOPALA 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005304145 HARIJANA GOPALA AIRTEL PAYMENTS BANK LIMITED(990288)
656 KOWTHALAM AP-13-001-018-030/010072
(ROWDUR) 		0213001000NRG25070520240832696 07/05/2024 Liganna 0213001WL020235 Liganna 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303823 MR ROWDURU LINGANNA KURUVA STATE BANK OF INDIA(508548)
657 KOWTHALAM AP-13-001-018-030/010072
(ROWDUR) 		0213001000NRG25070520240832694 07/05/2024 Rangamma 0213001WL020235 Rangamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303829 MS RANGAMMA K STATE BANK OF INDIA(508548)
658 KOWTHALAM AP-13-001-018-030/010086
(ROWDUR) 		0213001000NRG25070520240839072 07/05/2024 Venkatesh 0213001WL020361 Venkatesh 00415 SBIN0014378 1498 1498 Processed 14/05/2024 4005303944 MR VENKATESH CHAKALI STATE BANK OF INDIA(508548)
659 KOWTHALAM AP-13-001-018-030/010091
(ROWDUR) 		0213001000NRG25070520240839076 07/05/2024 Eranna 0213001WL020361 Eranna 00415 SBIN0014378 1498 1498 Processed 14/05/2024 4005303941 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
660 KOWTHALAM AP-13-001-018-030/010113
(ROWDUR) 		0213001000NRG25070520240839079 07/05/2024 Yellamma 0213001WL020361 Yellamma 00415 SBIN0014378 1498 1498 Processed 14/05/2024 4005303494 MRS YALLAMMA BOYA STATE BANK OF INDIA(508548)
661 KOWTHALAM AP-13-001-018-030/010129
(ROWDUR) 		0213001000NRG25070520240839084 07/05/2024 Lakshmi 0213001WL020361 Lakshmi 00415 SBIN0014378 1199 1199 Processed 14/05/2024 4005303714 MRS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
662 KOWTHALAM AP-13-001-018-030/010131
(ROWDUR) 		0213001000NRG25070520240839085 07/05/2024 Mallayya 0213001WL020361 Mallayya 00415 SBIN0014378 1199 1199 Processed 14/05/2024 4005303493 BARKI MALLAIAH CANARA BANK(508532)
663 KOWTHALAM AP-13-001-018-030/010148
(ROWDUR) 		0213001000NRG25070520240832701 07/05/2024 Timmappa 0213001WL020235 Timmappa 00415 SBIN0014378 600 600 Processed 14/05/2024 4005303883 BOYA TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOWTHALAM AP-13-001-018-030/010155
(ROWDUR) 		0213001000NRG25070520240839089 07/05/2024 BARIKI SUMITRA 0213001WL020361 BARIKI SUMITRA 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303911 K SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOWTHALAM AP-13-001-018-030/010155
(ROWDUR) 		0213001000NRG25070520240839088 07/05/2024 linganna 0213001WL020361 linganna 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005303937 MR LINGANNA BARIKA STATE BANK OF INDIA(508548)
666 KOWTHALAM AP-13-001-018-030/010161
(ROWDUR) 		0213001000NRG25070520240832704 07/05/2024 Begam 0213001WL020235 Begam 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303492 PINJARI BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
667 KOWTHALAM AP-13-001-018-030/010182
(ROWDUR) 		0213001000NRG25070520240832477 07/05/2024 BOYA LAKSHMAIAH 0213001WL020219 BOYA LAKSHMAIAH 00415 SBIN0014378 599 599 Processed 14/05/2024 4005303932 MR BOYA LAKSHMAIAH STATE BANK OF INDIA(508548)
668 KOWTHALAM AP-13-001-018-030/010203
(ROWDUR) 		0213001000NRG25070520240832480 07/05/2024 NARASAMMA BOYA 0213001WL020219 NARASAMMA BOYA 00415 SBIN0014378 899 899 Processed 14/05/2024 4005303802 Boya Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
669 KOWTHALAM AP-13-001-018-030/010251
(ROWDUR) 		0213001000NRG25070520240832713 07/05/2024 Hanumantamma 0213001WL020235 Hanumantamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303816 MS CHAKALI HANUMANTAMMA STATE BANK OF INDIA(508548)
670 KOWTHALAM AP-13-001-018-030/010262
(ROWDUR) 		0213001000NRG25070520240832714 07/05/2024 Maareppa 0213001WL020235 Maareppa 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303765 MR MAREPPA C STATE BANK OF INDIA(508548)
671 KOWTHALAM AP-13-001-018-030/010267
(ROWDUR) 		0213001000NRG25070520240832716 07/05/2024 HARIJANA NARASAMMA 0213001WL020235 HARIJANA NARASAMMA 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303769 HARIJANA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
672 KOWTHALAM AP-13-001-018-030/010271
(ROWDUR) 		0213001000NRG25070520240832483 07/05/2024 LAKSHMAMMA H 0213001WL020219 LAKSHMAMMA H 00415 SBIN0014378 899 899 Processed 14/05/2024 4005303742 Harijana Lakshamma AIRTEL PAYMENTS BANK LIMITED(990288)
673 KOWTHALAM AP-13-001-018-030/010279
(ROWDUR) 		0213001000NRG25070520240839091 07/05/2024 HARIJANA TIKKAMMA 0213001WL020361 HARIJANA TIKKAMMA 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303480 THIMMAKKA H CANARA BANK(508532)
674 KOWTHALAM AP-13-001-018-030/010298
(ROWDUR) 		0213001000NRG25070520240832717 07/05/2024 Chaand Bee 0213001WL020235 Chaand Bee 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303741 Pinjari Chand Sha AIRTEL PAYMENTS BANK LIMITED(990288)
675 KOWTHALAM AP-13-001-018-030/010304
(ROWDUR) 		0213001000NRG25070520240832718 07/05/2024 RAGHAVENDRA KURUVA 0213001WL020235 RAGHAVENDRA KURUVA 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303621 MR RAGHAVENDRA KURUVA STATE BANK OF INDIA(508548)
676 KOWTHALAM AP-13-001-018-030/010338
(ROWDUR) 		0213001000NRG25070520240832722 07/05/2024 Raama 0213001WL020235 Raama 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303759 BOYA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
677 KOWTHALAM AP-13-001-018-030/010369
(ROWDUR) 		0213001000NRG25070520240839092 07/05/2024 Ganganna 0213001WL020361 Ganganna 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303936 MR GANGANNA B STATE BANK OF INDIA(508548)
678 KOWTHALAM AP-13-001-018-030/010369
(ROWDUR) 		0213001000NRG25070520240839094 07/05/2024 Hanumantamma 0213001WL020361 Hanumantamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303503 MS BARIKI HANMANTHAMMA STATE BANK OF INDIA(508548)
679 KOWTHALAM AP-13-001-018-030/010671
(ROWDUR) 		0213001000NRG25070520240832735 07/05/2024 Kamalamma 0213001WL020235 Kamalamma 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005303686 MS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
680 KOWTHALAM AP-13-001-018-030/010675
(ROWDUR) 		0213001000NRG25070520240832485 07/05/2024 Sanni 0213001WL020219 Sanni 00415 SBIN0014378 1798 1798 Processed 14/05/2024 4005303478 HARIJANA SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOWTHALAM AP-13-001-018-030/010688
(ROWDUR) 		0213001000NRG25070520240832488 07/05/2024 LAKSHMI 0213001WL020219 LAKSHMI 00415 SBIN0014378 899 899 Processed 14/05/2024 4005303938 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
682 KOWTHALAM AP-13-001-018-030/010695
(ROWDUR) 		0213001000NRG25070520240832489 07/05/2024 HARIJANA ERAMMA 0213001WL020219 HARIJANA ERAMMA 00415 SBIN0014378 1798 1798 Processed 14/05/2024 4005303801 MRS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
683 KOWTHALAM AP-13-001-018-030/010706
(ROWDUR) 		0213001000NRG25070520240832490 07/05/2024 jetteppa 0213001WL020219 jetteppa 00415 SBIN0014378 1198 1198 Processed 14/05/2024 4005303847 Mala Jetteppa AIRTEL PAYMENTS BANK LIMITED(990288)
684 KOWTHALAM AP-13-001-018-030/010706
(ROWDUR) 		0213001000NRG25070520240832491 07/05/2024 sasikala 0213001WL020219 sasikala 00415 SBIN0014378 1198 1198 Processed 14/05/2024 4005303850 MS MALA SASHIKALA STATE BANK OF INDIA(508548)
685 KOWTHALAM AP-13-001-018-030/010742
(ROWDUR) 		0213001000NRG25070520240832492 07/05/2024 KAMAVARAM CHAKALI RAMANNA 0213001WL020219 KAMAVARAM CHAKALI RAMANNA 00415 SBIN0014378 899 899 Processed 14/05/2024 4005303721 MR KAMAVARAM CHAKALIRAMANNA STATE BANK OF INDIA(508548)
686 KOWTHALAM AP-13-001-018-030/010748
(ROWDUR) 		0213001000NRG25070520240832493 07/05/2024 lakshmi 0213001WL020219 lakshmi 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303891 MS MALA LAKSHMI STATE BANK OF INDIA(508548)
687 KOWTHALAM AP-13-001-018-030/010763
(ROWDUR) 		0213001000NRG25070520240832495 07/05/2024 gangamma 0213001WL020219 gangamma 00415 SBIN0014378 899 899 Processed 14/05/2024 4005303890 MRS GANGAMMA BOYA STATE BANK OF INDIA(508548)
688 KOWTHALAM AP-13-001-018-030/010765
(ROWDUR) 		0213001000NRG25070520240832496 07/05/2024 Nidri Maremma 0213001WL020219 Nidri Maremma 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303905 NIDRAMAREMMA BANK OF BARODA(606985)
689 KOWTHALAM AP-13-001-018-030/010774
(ROWDUR) 		0213001000NRG25070520240832498 07/05/2024 H.ULIGAPPA 0213001WL020219 H.ULIGAPPA 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303718 MR HARIJANA ULIGEPPA STATE BANK OF INDIA(508548)
690 KOWTHALAM AP-13-001-018-030/010774
(ROWDUR) 		0213001000NRG25070520240832497 07/05/2024 HARIJANA SHANTHAMMA 0213001WL020219 HARIJANA SHANTHAMMA 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303717 H SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KOWTHALAM AP-13-001-018-030/010788
(ROWDUR) 		0213001000NRG25070520240839102 07/05/2024 veeranna 0213001WL020361 veeranna 00415 SBIN0014378 1199 1199 Processed 14/05/2024 4005303845 MR HARIJANA ERANNA STATE BANK OF INDIA(508548)
692 KOWTHALAM AP-13-001-018-030/010799
(ROWDUR) 		0213001000NRG25070520240832501 07/05/2024 MARUTHAMMA 0213001WL020219 MARUTHAMMA 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303393 Yallamma AIRTEL PAYMENTS BANK LIMITED(990288)
693 KOWTHALAM AP-13-001-018-030/10857
(ROWDUR) 		0213001000NRG25070520240832736 07/05/2024 Mala Rangappa 0213001WL020235 Mala Rangappa 00415 SBIN0014378 300 300 Processed 14/05/2024 4005303848 MR MALA RANGAPPA STATE BANK OF INDIA(508548)
694 KOWTHALAM AP-13-001-018-030/10857
(ROWDUR) 		0213001000NRG25070520240839105 07/05/2024 Renukamma 0213001WL020361 Renukamma 00415 SBIN0014378 1199 1199 Processed 14/05/2024 4005303849 MS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
695 KOWTHALAM AP-13-001-018-030/10860
(ROWDUR) 		0213001000NRG25070520240839106 07/05/2024 NAGAVENI HARIJANA 0213001WL020361 NAGAVENI HARIJANA 00415 SBIN0014378 1199 1199 Processed 14/05/2024 4005303909 MRS NAGAVENI HARIJANA STATE BANK OF INDIA(508548)
696 KOWTHALAM AP-13-001-018-030/10860
(ROWDUR) 		0213001000NRG25070520240839107 07/05/2024 SHANKARAPPA H 0213001WL020361 SHANKARAPPA H 00415 SBIN0014378 1199 1199 Processed 14/05/2024 4005303910 HARIJANA SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KOWTHALAM AP-13-001-018-030/10863
(ROWDUR) 		0213001000NRG25070520240832503 07/05/2024 HARIJANA ERAMMA 0213001WL020219 HARIJANA ERAMMA 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303716 MRS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
698 KOWTHALAM AP-13-001-018-030/10867
(ROWDUR) 		0213001000NRG25070520240832504 07/05/2024 MALA SEKHAR 0213001WL020219 MALA SEKHAR 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005303697 MR MALA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 185670 185670
699 KOWTHALAM AP-13-001-006-009/010535
(HALVI) 		0213001000NRG25070520240831931 07/05/2024 Ayyappa 0213001WL020211 Ayyappa 00468 UBIN0800023 1800 1800 Processed 14/05/2024 4005303594 Kowthalam Ayyappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
700 KOWTHALAM AP-13-001-006-009/011060
(HALVI) 		0213001000NRG25070520240840553 07/05/2024 Narasamma 0213001WL020392 Narasamma 00468 UBIN0819506 600 600 Processed 14/05/2024 4005304013 K NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
701 KOWTHALAM AP-13-001-006-009/011888
(HALVI) 		0213001000NRG25070520240831977 07/05/2024 ramakrishna 0213001WL020211 ramakrishna 00468 UBIN0819506 1800 1800 Processed 14/05/2024 4005304031 Ediga Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
702 KOWTHALAM AP-13-001-014-024/010037
(URUKUNDA) 		0213001000NRG25060520240820976 07/05/2024 Gundamma 0213001WL020020 Gundamma 00468 UBIN0819506 2100 2100 Processed 14/05/2024 4005304034 HARIJANA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KOWTHALAM AP-13-001-014-024/010037
(URUKUNDA) 		0213001000NRG25060520240820978 07/05/2024 SEKHAR 0213001WL020020 SEKHAR 00468 UBIN0819506 2100 2100 Processed 14/05/2024 4005303778 Mr NAAMAALA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 KOWTHALAM AP-13-001-014-024/010413
(URUKUNDA) 		0213001000NRG25060520240818399 07/05/2024 Kuruva Nagamma 0213001WL019972 Kuruva Nagamma 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005303648 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KOWTHALAM AP-13-001-014-024/010461
(URUKUNDA) 		0213001000NRG25060520240818403 07/05/2024 Kokilathota Mahadeva 0213001WL019972 Kokilathota Mahadeva 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005303409 KOKILATHOTA MAHADEVA UNION BANK OF INDIA(508500)
706 KOWTHALAM AP-13-001-014-024/010598
(URUKUNDA) 		0213001000NRG25060520240818410 07/05/2024 giddamma 0213001WL019972 giddamma 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304022 PASULA GIDDAMMA UNION BANK OF INDIA(508500)
707 KOWTHALAM AP-13-001-014-024/010730
(URUKUNDA) 		0213001000NRG25060520240818413 07/05/2024 Yelive Nagaraju 0213001WL019972 Yelive Nagaraju 00468 UBIN0819506 900 900 Processed 14/05/2024 4005303715 YELIVE NAGARAJU UNION BANK OF INDIA(508500)
708 KOWTHALAM AP-13-001-014-024/010770
(URUKUNDA) 		0213001000NRG25060520240818414 07/05/2024 HUGGI NAGARAJU 0213001WL019972 HUGGI NAGARAJU 00468 UBIN0819506 900 900 Processed 14/05/2024 4005303852 HUGGI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
709 KOWTHALAM AP-13-001-014-024/010901
(URUKUNDA) 		0213001000NRG25060520240818417 07/05/2024 Narasimhulu 0213001WL019972 Narasimhulu 00468 UBIN0819506 900 900 Processed 14/05/2024 4005304019 VADDE NARASIMHUDU UNION BANK OF INDIA(508500)
710 KOWTHALAM AP-13-001-014-024/010905
(URUKUNDA) 		0213001000NRG25060520240818423 07/05/2024 Kamakshi 0213001WL019972 Kamakshi 00468 UBIN0819506 900 900 Processed 14/05/2024 4005304021 VADDE KAMAKSHI UNION BANK OF INDIA(508500)
711 KOWTHALAM AP-13-001-014-024/010997
(URUKUNDA) 		0213001000NRG25060520240818435 07/05/2024 naagesh 0213001WL019972 naagesh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304018 VADDE NAGESH UNION BANK OF INDIA(508500)
712 KOWTHALAM AP-13-001-014-024/011291
(URUKUNDA) 		0213001000NRG25060520240818456 07/05/2024 manjulamma 0213001WL019972 manjulamma 00468 UBIN0819506 900 900 Processed 14/05/2024 4005303407 TAPPIDI MANJAMMA UNION BANK OF INDIA(508500)
713 KOWTHALAM AP-13-001-014-024/011291
(URUKUNDA) 		0213001000NRG25060520240818455 07/05/2024 T RAVI KUMAR 0213001WL019972 T RAVI KUMAR 00468 UBIN0819506 900 900 Processed 14/05/2024 4005304025 TAPPIDI RAVI UNION BANK OF INDIA(508500)
714 KOWTHALAM AP-13-001-014-024/011303
(URUKUNDA) 		0213001000NRG25060520240818457 07/05/2024 pakkirayya 0213001WL019972 pakkirayya 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304027 Mr MANGALI PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 KOWTHALAM AP-13-001-014-024/011320
(URUKUNDA) 		0213001000NRG25060520240818463 07/05/2024 yellamma 0213001WL019972 yellamma 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304017 GOGULLA YALLAMMA UNION BANK OF INDIA(508500)
716 KOWTHALAM AP-13-001-014-024/011349
(URUKUNDA) 		0213001000NRG25060520240818469 07/05/2024 narasayya 0213001WL019972 narasayya 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304016 DAGULA NARASAYYA UNION BANK OF INDIA(508500)
717 KOWTHALAM AP-13-001-014-024/011353
(URUKUNDA) 		0213001000NRG25060520240818471 07/05/2024 kushenappa 0213001WL019972 kushenappa 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304039 KURUVA KUSHENAPPA UNION BANK OF INDIA(508500)
718 KOWTHALAM AP-13-001-014-024/011357
(URUKUNDA) 		0213001000NRG25060520240818475 07/05/2024 ramesh 0213001WL019972 ramesh 00468 UBIN0819506 600 600 Processed 14/05/2024 4005304020 VADDE RAMESH UNION BANK OF INDIA(508500)
719 KOWTHALAM AP-13-001-014-024/011383
(URUKUNDA) 		0213001000NRG25060520240818477 07/05/2024 Pusphavathi 0213001WL019972 Pusphavathi 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304104 MANGALI PUSHPAVATHI UNION BANK OF INDIA(508500)
720 KOWTHALAM AP-13-001-014-024/011402
(URUKUNDA) 		0213001000NRG25060520240821139 07/05/2024 Asha 0213001WL020023 Asha 00468 UBIN0819506 2100 2100 Processed 14/05/2024 4005304024 JERU ASHA UNION BANK OF INDIA(508500)
721 KOWTHALAM AP-13-001-014-024/011405
(URUKUNDA) 		0213001000NRG25060520240818481 07/05/2024 Bangaramma 0213001WL019972 Bangaramma 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304037 MULINTI BANGARAMMA UNION BANK OF INDIA(508500)
722 KOWTHALAM AP-13-001-014-024/011410
(URUKUNDA) 		0213001000NRG25060520240818483 07/05/2024 Mahadevi 0213001WL019972 Mahadevi 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304041 B MAHADEVI UNION BANK OF INDIA(508500)
723 KOWTHALAM AP-13-001-014-024/011415
(URUKUNDA) 		0213001000NRG25060520240818484 07/05/2024 veeresh 0213001WL019972 veeresh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304040 MR KOKILA THOTA VEERESH STATE BANK OF INDIA(508548)
724 KOWTHALAM AP-13-001-014-024/011423
(URUKUNDA) 		0213001000NRG25060520240818485 07/05/2024 pakkiraya 0213001WL019972 pakkiraya 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304023 MR KOKILATHOTA PAKKIRAYYA STATE BANK OF INDIA(508548)
725 KOWTHALAM AP-13-001-014-024/011453
(URUKUNDA) 		0213001000NRG25060520240818492 07/05/2024 USENAMMA 0213001WL019972 USENAMMA 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304035 BOYA USEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KOWTHALAM AP-13-001-014-024/011458
(URUKUNDA) 		0213001000NRG25060520240818495 07/05/2024 SUNIL 0213001WL019972 SUNIL 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005303408 Mr KATTA SUNIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 KOWTHALAM AP-13-001-014-024/011480
(URUKUNDA) 		0213001000NRG25060520240818499 07/05/2024 ISRAIL 0213001WL019972 ISRAIL 00468 UBIN0819506 900 900 Processed 14/05/2024 4005303695 P ISRAIL UNION BANK OF INDIA(508500)
728 KOWTHALAM AP-13-001-014-024/011510
(URUKUNDA) 		0213001000NRG25060520240818504 07/05/2024 veeresh 0213001WL019972 veeresh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304029 KURUVA VEERESH UNION BANK OF INDIA(508500)
729 KOWTHALAM AP-13-001-014-024/011512
(URUKUNDA) 		0213001000NRG25060520240818507 07/05/2024 sridevi 0213001WL019972 sridevi 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005303419 V SRIDEVI UNION BANK OF INDIA(508500)
730 KOWTHALAM AP-13-001-014-024/011512
(URUKUNDA) 		0213001000NRG25060520240818506 07/05/2024 veeresh 0213001WL019972 veeresh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005303484 VADDE VEERESH UNION BANK OF INDIA(508500)
731 KOWTHALAM AP-13-001-014-024/011521
(URUKUNDA) 		0213001000NRG25060520240818511 07/05/2024 narasimulu 0213001WL019972 narasimulu 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005303821 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
732 KOWTHALAM AP-13-001-014-024/011524
(URUKUNDA) 		0213001000NRG25060520240818512 07/05/2024 chinna veeresh 0213001WL019972 chinna veeresh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304032 M VEERESH UNION BANK OF INDIA(508500)
733 KOWTHALAM AP-13-001-014-024/011538
(URUKUNDA) 		0213001000NRG25060520240818515 07/05/2024 ramesh 0213001WL019972 ramesh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304015 JEERU RAMESH UNION BANK OF INDIA(508500)
734 KOWTHALAM AP-13-001-014-024/011552
(URUKUNDA) 		0213001000NRG25060520240818519 07/05/2024 nagaraju 0213001WL019972 nagaraju 00468 UBIN0819506 1200 1200 Rejected 17/05/2024 4005304033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KOWTHALAM AP-13-001-014-024/020250
(URUKUNDA) 		0213001000NRG25060520240818529 07/05/2024 N Allamma 0213001WL019972 N Allamma 00468 UBIN0819506 900 900 Processed 14/05/2024 4005304026 KOSIGI ALLAMMA UNION BANK OF INDIA(508500)
736 KOWTHALAM AP-13-001-014-024/020250
(URUKUNDA) 		0213001000NRG25060520240818528 07/05/2024 Nelakosigi Thimmaiah 0213001WL019972 Nelakosigi Thimmaiah 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304012 NELAKOSIGI THIMMAIAH UNION BANK OF INDIA(508500)
737 KOWTHALAM AP-13-001-014-024/020266
(URUKUNDA) 		0213001000NRG25060520240818530 07/05/2024 Kummari Basappa 0213001WL019972 Kummari Basappa 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304014 KUMMARI BASAPPA UNION BANK OF INDIA(508500)
738 KOWTHALAM AP-13-001-014-024/020272
(URUKUNDA) 		0213001000NRG25060520240818532 07/05/2024 mahadeva 0213001WL019972 mahadeva 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304030 Mr CHAKALI MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 KOWTHALAM AP-13-001-014-024/40035
(URUKUNDA) 		0213001000NRG25060520240818540 07/05/2024 JOLLU VEERESH 0213001WL019972 JOLLU VEERESH 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304036 JOLLU VIRESH UNION BANK OF INDIA(508500)
740 KOWTHALAM AP-13-001-014-024/40035
(URUKUNDA) 		0213001000NRG25060520240818541 07/05/2024 NANDAVARAM LAKSHMI NARASAMMA 0213001WL019972 NANDAVARAM LAKSHMI NARASAMMA 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304042 NANDAVARAM LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
741 KOWTHALAM AP-13-001-014-024/40037
(URUKUNDA) 		0213001000NRG25060520240818542 07/05/2024 H NAVEENA 0213001WL019972 H NAVEENA 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304028 Mrs H NAVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 KOWTHALAM AP-13-001-014-024/40048
(URUKUNDA) 		0213001000NRG25060520240818546 07/05/2024 DAGULA ERANNA 0213001WL019972 DAGULA ERANNA 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304038 DAGULA ERANNA UNION BANK OF INDIA(508500)
743 KOWTHALAM AP-13-001-014-024/40077
(URUKUNDA) 		0213001000NRG25060520240818556 07/05/2024 Degula Veeresh 0213001WL019972 Degula Veeresh 00468 UBIN0819506 1200 1200 Processed 14/05/2024 4005304043 DEGULA VEERESH BANK OF BARODA(606985)
SubTotal 52500 52500
744 KOWTHALAM AP-13-001-006-009/010696
(HALVI) 		0213001000NRG25070520240831940 07/05/2024 Murukunda nagappa 0213001WL020211 Murukunda nagappa 00688 FINO0001112 1800 1800 Processed 14/05/2024 4005303649 MURUKUNDA NAGAPPA FINO PAYMENTS BANK LTD(608001)
745 KOWTHALAM AP-13-001-014-024/010152
(URUKUNDA) 		0213001000NRG25060520240818393 07/05/2024 PARUSHURAMUDU 0213001WL019972 PARUSHURAMUDU 00688 FINO0001112 900 900 Processed 14/05/2024 4005303625 Vadde Parushuramudu FINO PAYMENTS BANK LTD(608001)
746 KOWTHALAM AP-13-001-014-024/010499
(URUKUNDA) 		0213001000NRG25060520240818407 07/05/2024 Kammari basavaraju 0213001WL019972 Kammari basavaraju 00688 FINO0001112 1200 1200 Processed 14/05/2024 4005303624 Mr BASAVARAJU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 KOWTHALAM AP-13-001-014-024/011575
(URUKUNDA) 		0213001000NRG25060520240818520 07/05/2024 Huchamma 0213001WL019972 Huchamma 00688 FINO0001112 1200 1200 Processed 14/05/2024 4005303626 Kurubara Huchamma FINO PAYMENTS BANK LTD(608001)
748 KOWTHALAM AP-13-001-014-024/40075
(URUKUNDA) 		0213001000NRG25060520240818554 07/05/2024 M RAMAYYA 0213001WL019972 M RAMAYYA 00688 FINO0001112 1200 1200 Processed 14/05/2024 4005303646 MULINTI RAMAYYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6300 6300
749 KOWTHALAM AP-13-001-006-009/010872
(HALVI) 		0213001000NRG25070520240840549 07/05/2024 Mulla Kasim 0213001WL020392 Mulla Kasim 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303595 MULLA KASHIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOWTHALAM AP-13-001-006-009/200228
(HALVI) 		0213001000NRG25070520240840575 07/05/2024 Chakali Rangaiah 0213001WL020392 Chakali Rangaiah 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303596 CHAKALI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOWTHALAM AP-13-001-006-009/2002327
(HALVI) 		0213001000NRG25070520240840577 07/05/2024 Jande Mahesh 0213001WL020392 Jande Mahesh 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303602 JANDE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOWTHALAM AP-13-001-006-009/2002329
(HALVI) 		0213001000NRG25070520240831989 07/05/2024 OLKUNTI LAKSHMI 0213001WL020211 OLKUNTI LAKSHMI 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005303599 Mrs OLKUNTI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 KOWTHALAM AP-13-001-014-024/010664
(URUKUNDA) 		0213001000NRG25060520240818412 07/05/2024 Vadde Shivaraj 0213001WL019972 Vadde Shivaraj 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005303605 VADDE SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOWTHALAM AP-13-001-014-024/011018
(URUKUNDA) 		0213001000NRG25060520240818439 07/05/2024 Vadde Bhagyalakshmi 0213001WL019972 Vadde Bhagyalakshmi 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005303609 VADDE BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOWTHALAM AP-13-001-014-024/011354
(URUKUNDA) 		0213001000NRG25060520240818473 07/05/2024 eranna 0213001WL019972 eranna 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005303422 VEERESH KURUVA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOWTHALAM AP-13-001-014-024/40030
(URUKUNDA) 		0213001000NRG25060520240818539 07/05/2024 A.Mallikarjuna 0213001WL019972 A.Mallikarjuna 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005303598 Master MALLIKARJUNA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 KOWTHALAM AP-13-001-014-024/40112
(URUKUNDA) 		0213001000NRG25060520240821303 07/05/2024 Eranna 0213001WL020026 Eranna 00691 IPOS0000001 2100 2100 Processed 14/05/2024 4005303612 TAMMANA GARI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOWTHALAM AP-13-001-014-024/40112
(URUKUNDA) 		0213001000NRG25060520240821304 07/05/2024 TAMMANA GARI NAGAPPA 0213001WL020026 TAMMANA GARI NAGAPPA 00691 IPOS0000001 2100 2100 Processed 14/05/2024 4005303611 TAMMANA GARI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOWTHALAM AP-13-001-016-027/011773
(KOWTHALAM) 		0213001000NRG25060520240827929 07/05/2024 lakshmi 0213001WL020118 lakshmi 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303597 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOWTHALAM AP-13-001-016-027/20083
(KOWTHALAM) 		0213001000NRG25060520240828043 07/05/2024 Husain Bee 0213001WL020118 Husain Bee 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303608 SADI HUSEN BE INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOWTHALAM AP-13-001-016-027/20125
(KOWTHALAM) 		0213001000NRG25060520240827894 07/05/2024 M Jayapal 0213001WL020117 M Jayapal 00691 IPOS0000001 900 900 Processed 14/05/2024 4005303604 MULUGUNDAM JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOWTHALAM AP-13-001-016-027/20125
(KOWTHALAM) 		0213001000NRG25060520240827895 07/05/2024 M Rani 0213001WL020117 M Rani 00691 IPOS0000001 900 900 Processed 14/05/2024 4005303603 MULUGUNDAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOWTHALAM AP-13-001-016-027/20149
(KOWTHALAM) 		0213001000NRG25060520240827902 07/05/2024 C Narasimha 0213001WL020117 C Narasimha 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303606 M NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOWTHALAM AP-13-001-016-027/20149
(KOWTHALAM) 		0213001000NRG25060520240827901 07/05/2024 C Parvathi 0213001WL020117 C Parvathi 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303607 PARVATHI CHAKALI CANARA BANK(508532)
765 KOWTHALAM AP-13-001-016-027/20177
(KOWTHALAM) 		0213001000NRG25060520240828046 07/05/2024 Saradamma 0213001WL020118 Saradamma 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303420 UPPARU SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOWTHALAM AP-13-001-016-027/20178
(KOWTHALAM) 		0213001000NRG25060520240828047 07/05/2024 Mallamma 0213001WL020118 Mallamma 00691 IPOS0000001 600 600 Processed 14/05/2024 4005303613 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOWTHALAM AP-13-001-018-030/10851
(ROWDUR) 		0213001000NRG25070520240839103 07/05/2024 HARIJANA RENUKAMMA 0213001WL020361 HARIJANA RENUKAMMA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005303600 HARIJANA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOWTHALAM AP-13-001-018-030/10851
(ROWDUR) 		0213001000NRG25070520240839104 07/05/2024 HARIJANA GIRI 0213001WL020361 HARIJANA GIRI 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005303601 HARIJANA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOWTHALAM AP-13-001-018-030/10879
(ROWDUR) 		0213001000NRG25070520240832507 07/05/2024 Bariki pavitra 0213001WL020219 Bariki pavitra 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005303421 BARIKI PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOWTHALAM AP-13-001-018-030/10884
(ROWDUR) 		0213001000NRG25070520240832509 07/05/2024 Parasappanavara Mohan Babu 0213001WL020219 Parasappanavara Mohan Babu 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005303610 PARASAPPANAVARA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23998 23998
771 KOWTHALAM AP-13-001-006-009/010108
(HALVI) 		0213001000NRG25070520240831836 07/05/2024 ICHANALA LAKSHMI 0213001WL020209 ICHANALA LAKSHMI 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303719 ICHANALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
772 KOWTHALAM AP-13-001-006-009/010109
(HALVI) 		0213001000NRG25070520240831837 07/05/2024 Venkatesh 0213001WL020209 Venkatesh 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303931 Pujari Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
773 KOWTHALAM AP-13-001-006-009/010646
(HALVI) 		0213001000NRG25070520240831852 07/05/2024 Eramma 0213001WL020209 Eramma 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005304099 Mr SANNI EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 KOWTHALAM AP-13-001-006-009/010647
(HALVI) 		0213001000NRG25070520240831853 07/05/2024 Tukaram 0213001WL020209 Tukaram 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303592 KURUVA THUKARAM FINO PAYMENTS BANK LTD(608001)
775 KOWTHALAM AP-13-001-006-009/010685
(HALVI) 		0213001000NRG25070520240831866 07/05/2024 Siddayya 0213001WL020209 Siddayya 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303423 Bariki Siddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
776 KOWTHALAM AP-13-001-006-009/010924
(HALVI) 		0213001000NRG25070520240831886 07/05/2024 Mallamma 0213001WL020209 Mallamma 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303825 BARIKI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
777 KOWTHALAM AP-13-001-006-009/011120
(HALVI) 		0213001000NRG25070520240831888 07/05/2024 Nagamma 0213001WL020209 Nagamma 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303590 Shivamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 KOWTHALAM AP-13-001-006-009/011169
(HALVI) 		0213001000NRG25070520240831889 07/05/2024 Nagamma 0213001WL020209 Nagamma 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303426 Jendu Lakshmamma AIRTEL PAYMENTS BANK LIMITED(990288)
779 KOWTHALAM AP-13-001-006-009/011918
(HALVI) 		0213001000NRG25070520240831980 07/05/2024 shafi 0213001WL020211 shafi 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303593 DARGA SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOWTHALAM AP-13-001-006-009/011985
(HALVI) 		0213001000NRG25070520240831899 07/05/2024 madevi 0213001WL020209 madevi 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303791 Mangali Maadevi AIRTEL PAYMENTS BANK LIMITED(990288)
781 KOWTHALAM AP-13-001-006-009/012048
(HALVI) 		0213001000NRG25070520240840574 07/05/2024 lakshmi 0213001WL020392 lakshmi 00703 AIRP0000001 600 600 Processed 14/05/2024 4005303722 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOWTHALAM AP-13-001-006-009/012048
(HALVI) 		0213001000NRG25070520240840573 07/05/2024 venkatesh 0213001WL020392 venkatesh 00703 AIRP0000001 600 600 Processed 14/05/2024 4005303790 CHAKALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOWTHALAM AP-13-001-006-009/012071
(HALVI) 		0213001000NRG25070520240831984 07/05/2024 Jaya 0213001WL020211 Jaya 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303424 UMA MRUTHYUNJAYAGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
784 KOWTHALAM AP-13-001-014-024/011515
(URUKUNDA) 		0213001000NRG25060520240818508 07/05/2024 lingamma 0213001WL019972 lingamma 00703 AIRP0000001 1200 1200 Processed 14/05/2024 4005303589 Mrs KURUVA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 KOWTHALAM AP-13-001-016-027/012895
(KOWTHALAM) 		0213001000NRG25060520240827981 07/05/2024 siva gangamma 0213001WL020118 siva gangamma 00703 AIRP0000001 600 600 Processed 14/05/2024 4005303908 SHIVANAGAMMA BANGARI CANARA BANK(508532)
786 KOWTHALAM AP-13-001-016-027/20129
(KOWTHALAM) 		0213001000NRG25060520240827897 07/05/2024 C CHANDRAPPA 0213001WL020117 C CHANDRAPPA 00703 AIRP0000001 900 900 Processed 14/05/2024 4005303712 C CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KOWTHALAM AP-13-001-016-027/20129
(KOWTHALAM) 		0213001000NRG25060520240827896 07/05/2024 Chakali Basamma 0213001WL020117 Chakali Basamma 00703 AIRP0000001 900 900 Processed 14/05/2024 4005303713 CHAKALI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KOWTHALAM AP-13-001-016-027/20171
(KOWTHALAM) 		0213001000NRG25060520240827907 07/05/2024 Ramudu 0213001WL020117 Ramudu 00703 AIRP0000001 900 900 Processed 14/05/2024 4005303425 CHAKALI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOWTHALAM AP-13-001-018-030/010259
(ROWDUR) 		0213001000NRG25070520240832482 07/05/2024 Bujjamma 0213001WL020219 Bujjamma 00703 AIRP0000001 899 899 Processed 14/05/2024 4005303481 Mrs HARIJANA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 KOWTHALAM AP-13-001-018-030/10873
(ROWDUR) 		0213001000NRG25070520240832505 07/05/2024 HARIJANA ERAMMA 0213001WL020219 HARIJANA ERAMMA 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005303591 H ERAMMA CANARA BANK(508532)
SubTotal 28199 28199
Total 870521 870521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_070524APB_FTO_41301 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 138600
2 KOWTHALAM AP0213001_070524APB_FTO_41301 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 3000
3 KOWTHALAM AP0213001_070524APB_FTO_41301 Andhra Pragathi Grameena Bank APGB0003170 HALVI 196800
4 KOWTHALAM AP0213001_070524APB_FTO_41301 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 16800
5 KOWTHALAM AP0213001_070524APB_FTO_41301 Canara Bank CNRB0013380 KOWTHALAM 212054
6 KOWTHALAM AP0213001_070524APB_FTO_41301 IDBI Bank IBKL0001680 ADONI 1800
7 KOWTHALAM AP0213001_070524APB_FTO_41301 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1800
8 KOWTHALAM AP0213001_070524APB_FTO_41301 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1200
9 KOWTHALAM AP0213001_070524APB_FTO_41301 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 185670
10 KOWTHALAM AP0213001_070524APB_FTO_41301 UNION BANK OF INDIA UBIN0800023 ADONI 1800
11 KOWTHALAM AP0213001_070524APB_FTO_41301 UNION BANK OF INDIA UBIN0819506 URUKUNDA 52500
12 KOWTHALAM AP0213001_070524APB_FTO_41301 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6300
13 KOWTHALAM AP0213001_070524APB_FTO_41301 India Post Payments Bank IPOS0000001 KURNOOL 23998
14 KOWTHALAM AP0213001_070524APB_FTO_41301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28199

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