Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_070524APB_FTO_41362
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-13-001-003-003/010064
(GOTHULADODDI) 		0213001000NRG25070520240850517 07/05/2024 Anandamma 0213001WL020536 Anandamma 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005324413 Mrs ANANDAMMA BANDAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOWTHALAM AP-13-001-003-003/010125
(GOTHULADODDI) 		0213001000NRG25070520240850524 07/05/2024 Useni 0213001WL020536 Useni 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005324404 Mr HUSSAINI BANDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOWTHALAM AP-13-001-003-003/010147
(GOTHULADODDI) 		0213001000NRG25070520240850284 07/05/2024 Naagesh 0213001WL020529 Naagesh 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005324438 MUGUTHI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOWTHALAM AP-13-001-003-003/010501
(GOTHULADODDI) 		0213001000NRG25070520240850553 07/05/2024 Jalali 0213001WL020536 Jalali 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005324403 Mr Yarralappagari Jalali ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOWTHALAM AP-13-001-003-003/010592
(GOTHULADODDI) 		0213001000NRG25070520240850563 07/05/2024 Jettappa 0213001WL020536 Jettappa 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005324436 Mr JETTEPPA JETTEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOWTHALAM AP-13-001-003-003/010669
(GOTHULADODDI) 		0213001000NRG25070520240850587 07/05/2024 bheemakka 0213001WL020536 bheemakka 00019 APGB0003126 1500 1500 Processed 14/05/2024 4005324401 Mrs BHEEMAKKA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOWTHALAM AP-13-001-007-010/010660
(CHUDI) 		0213001000NRG25060520240822796 07/05/2024 Parvathi 0213001WL020046 Parvathi 00019 APGB0003126 600 600 Processed 14/05/2024 4005324236 Mrs PARVATHI UPPALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOWTHALAM AP-13-001-007-010/010722
(CHUDI) 		0213001000NRG25060520240822798 07/05/2024 saranamma 0213001WL020046 saranamma 00019 APGB0003126 600 600 Processed 14/05/2024 4005324174 METI SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOWTHALAM AP-13-001-007-010/010737
(CHUDI) 		0213001000NRG25060520240822800 07/05/2024 Harijana Bujjamma 0213001WL020046 Harijana Bujjamma 00019 APGB0003126 600 600 Processed 14/05/2024 4005324351 Mrs HARIJANA BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOWTHALAM AP-13-001-007-010/010758
(CHUDI) 		0213001000NRG25060520240822805 07/05/2024 raghavendra setty 0213001WL020046 raghavendra setty 00019 APGB0003126 600 600 Processed 14/05/2024 4005324345 CHITRALA RAGHAVENDRA SETTY AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOWTHALAM AP-13-001-007-010/010758
(CHUDI) 		0213001000NRG25060520240822803 07/05/2024 venkatesh seTTi 0213001WL020046 venkatesh seTTi 00019 APGB0003126 600 600 Processed 14/05/2024 4005324398 Mr CHITHRALA VENKATESH SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-007-010/010758
(CHUDI) 		0213001000NRG25060520240822804 07/05/2024 yankamma 0213001WL020046 yankamma 00019 APGB0003126 600 600 Processed 14/05/2024 4005324406 Mrs CHITHRALA VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOWTHALAM AP-13-001-007-010/010880
(CHUDI) 		0213001000NRG25060520240822811 07/05/2024 MUTHAMMA 0213001WL020046 MUTHAMMA 00019 APGB0003126 600 600 Processed 14/05/2024 4005324161 Mrs HARIJANA MUTTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOWTHALAM AP-13-001-007-010/010898
(CHUDI) 		0213001000NRG25060520240822814 07/05/2024 mounika 0213001WL020046 mounika 00019 APGB0003126 600 600 Processed 14/05/2024 4005324297 Mrs EDIGA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOWTHALAM AP-13-001-007-010/010898
(CHUDI) 		0213001000NRG25060520240822813 07/05/2024 somesh 0213001WL020046 somesh 00019 APGB0003126 600 600 Processed 14/05/2024 4005324298 Mr EDIGA SOMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOWTHALAM AP-13-001-007-010/010901
(CHUDI) 		0213001000NRG25060520240822816 07/05/2024 maiboona 0213001WL020046 maiboona 00019 APGB0003126 600 600 Processed 14/05/2024 4005324193 Mrs MAIBUNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOWTHALAM AP-13-001-007-010/010901
(CHUDI) 		0213001000NRG25060520240822815 07/05/2024 Pinjari Gudsab 0213001WL020046 Pinjari Gudsab 00019 APGB0003126 600 600 Processed 14/05/2024 4005324156 PINJARI GUD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOWTHALAM AP-13-001-007-010/010920
(CHUDI) 		0213001000NRG25060520240822818 07/05/2024 Bhujjamma 0213001WL020046 Bhujjamma 00019 APGB0003126 600 600 Processed 14/05/2024 4005324192 MRS HARIJANA BUJJEMMA STATE BANK OF INDIA(508548)
19 KOWTHALAM AP-13-001-007-010/010944
(CHUDI) 		0213001000NRG25060520240822820 07/05/2024 Mabamma 0213001WL020046 Mabamma 00019 APGB0003126 600 600 Processed 14/05/2024 4005324341 MR MUSLIM MABAMMA STATE BANK OF INDIA(508548)
20 KOWTHALAM AP-13-001-007-010/1100
(CHUDI) 		0213001000NRG25060520240822824 07/05/2024 HARIJANA BHAGYAMMA 0213001WL020046 HARIJANA BHAGYAMMA 00019 APGB0003126 600 600 Processed 14/05/2024 4005324162 Mrs HARIJANA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOWTHALAM AP-13-001-007-010/1100
(CHUDI) 		0213001000NRG25060520240822823 07/05/2024 HARIJANA HANUMANTHU 0213001WL020046 HARIJANA HANUMANTHU 00019 APGB0003126 600 600 Processed 14/05/2024 4005324361 Mr HARIJANA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18000 18000
22 KOWTHALAM AP-13-001-021-033/010003
(BADINEHAL) 		0213001000NRG25070520240845375 07/05/2024 Shekamma 0213001WL020460 Shekamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324217 Mrs SHEKAMMA KONIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOWTHALAM AP-13-001-021-033/010052
(BADINEHAL) 		0213001000NRG25070520240846408 07/05/2024 Daragappa 0213001WL020478 Daragappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324378 Mr GODEKATTU DARGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-021-033/010052
(BADINEHAL) 		0213001000NRG25070520240846409 07/05/2024 Thikkamma 0213001WL020478 Thikkamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324220 Mrs TIKKAMMA GODEKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOWTHALAM AP-13-001-021-033/010054
(BADINEHAL) 		0213001000NRG25070520240846410 07/05/2024 Narasappa 0213001WL020478 Narasappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324391 Mr NARASAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOWTHALAM AP-13-001-021-033/010054
(BADINEHAL) 		0213001000NRG25070520240846411 07/05/2024 Veeresamma 0213001WL020478 Veeresamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324393 MALA ERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOWTHALAM AP-13-001-021-033/010107
(BADINEHAL) 		0213001000NRG25070520240845378 07/05/2024 Maabusaab 0213001WL020460 Maabusaab 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324390 Mr MAHABOOB BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOWTHALAM AP-13-001-021-033/010107
(BADINEHAL) 		0213001000NRG25070520240845377 07/05/2024 Rasulamma 0213001WL020460 Rasulamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324243 Mrs RASOOL BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOWTHALAM AP-13-001-021-033/010107
(BADINEHAL) 		0213001000NRG25070520240845376 07/05/2024 Shaasabi 0213001WL020460 Shaasabi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324239 Mrs SHASHA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOWTHALAM AP-13-001-021-033/010120
(BADINEHAL) 		0213001000NRG25070520240846413 07/05/2024 Chaagi Iramma 0213001WL020478 Chaagi Iramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324081 Mrs ERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOWTHALAM AP-13-001-021-033/010143
(BADINEHAL) 		0213001000NRG25070520240846414 07/05/2024 Chinna Shankarappa 0213001WL020478 Chinna Shankarappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324085 Mr CHINNASANKARAPPA MALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 KOWTHALAM AP-13-001-021-033/010317
(BADINEHAL) 		0213001000NRG25070520240846415 07/05/2024 Neelamma 0213001WL020478 Neelamma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324242 KUDLURU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOWTHALAM AP-13-001-021-033/010321
(BADINEHAL) 		0213001000NRG25070520240846416 07/05/2024 Paramesh 0213001WL020478 Paramesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324383 Mr PARAMESH MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOWTHALAM AP-13-001-021-033/010327
(BADINEHAL) 		0213001000NRG25070520240845380 07/05/2024 Paatima 0213001WL020460 Paatima 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324180 TELUGU FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOWTHALAM AP-13-001-021-033/010327
(BADINEHAL) 		0213001000NRG25070520240845379 07/05/2024 Ussenpera 0213001WL020460 Ussenpera 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324198 Mr HUSSEN PEERA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOWTHALAM AP-13-001-021-033/010331
(BADINEHAL) 		0213001000NRG25070520240846417 07/05/2024 shakuntalamma 0213001WL020478 shakuntalamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324296 Mrs MALA SHAKUNTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOWTHALAM AP-13-001-021-033/010342
(BADINEHAL) 		0213001000NRG25070520240846418 07/05/2024 Pedda Siddappa 0213001WL020478 Pedda Siddappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324387 Mr SIDDAPPA PEDDA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOWTHALAM AP-13-001-021-033/010351
(BADINEHAL) 		0213001000NRG25070520240846419 07/05/2024 Mental Mohan 0213001WL020478 Mental Mohan 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324251 Mr MOHAN MASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOWTHALAM AP-13-001-021-033/010367
(BADINEHAL) 		0213001000NRG25070520240845381 07/05/2024 BoyaThippamma 0213001WL020460 BoyaThippamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324202 Mrs INGALADAL THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOWTHALAM AP-13-001-021-033/010381
(BADINEHAL) 		0213001000NRG25070520240845382 07/05/2024 Lalithamma 0213001WL020460 Lalithamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324129 Mrs LALITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOWTHALAM AP-13-001-021-033/010399
(BADINEHAL) 		0213001000NRG25070520240845384 07/05/2024 parimala 0213001WL020460 parimala 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324264 Mrs KUNCHERU PARIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOWTHALAM AP-13-001-021-033/010440
(BADINEHAL) 		0213001000NRG25070520240846420 07/05/2024 Durgappa 0213001WL020478 Durgappa 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324370 Mr DURGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOWTHALAM AP-13-001-021-033/010449
(BADINEHAL) 		0213001000NRG25070520240846422 07/05/2024 Eeramma 0213001WL020478 Eeramma 00019 APGB0003129 900 900 Processed 14/05/2024 4005324214 Mrs MALA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOWTHALAM AP-13-001-021-033/010449
(BADINEHAL) 		0213001000NRG25070520240846421 07/05/2024 Mallikarjuna 0213001WL020478 Mallikarjuna 00019 APGB0003129 900 900 Processed 14/05/2024 4005324381 Mr MALLIKARJUNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOWTHALAM AP-13-001-021-033/010453
(BADINEHAL) 		0213001000NRG25070520240846423 07/05/2024 Mala Veeresh 0213001WL020478 Mala Veeresh 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324135 Mr VIRESHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOWTHALAM AP-13-001-021-033/010453
(BADINEHAL) 		0213001000NRG25070520240846424 07/05/2024 Usenamma 0213001WL020478 Usenamma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324213 Mrs USENAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOWTHALAM AP-13-001-021-033/010456
(BADINEHAL) 		0213001000NRG25070520240846425 07/05/2024 Kontemma 0213001WL020478 Kontemma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324372 Mr KONTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOWTHALAM AP-13-001-021-033/010456
(BADINEHAL) 		0213001000NRG25070520240846426 07/05/2024 lakshmi 0213001WL020478 lakshmi 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324224 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOWTHALAM AP-13-001-021-033/010457
(BADINEHAL) 		0213001000NRG25070520240846427 07/05/2024 Uligamma 0213001WL020478 Uligamma 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005324088 Mrs ULIGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOWTHALAM AP-13-001-021-033/010459
(BADINEHAL) 		0213001000NRG25070520240846428 07/05/2024 Lakshmi 0213001WL020478 Lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324373 MALA LAKSHMI BANK OF BARODA(606985)
51 KOWTHALAM AP-13-001-021-033/010460
(BADINEHAL) 		0213001000NRG25070520240846430 07/05/2024 Eeramma 0213001WL020478 Eeramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324389 MALA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOWTHALAM AP-13-001-021-033/010460
(BADINEHAL) 		0213001000NRG25070520240846429 07/05/2024 Guru Murthi 0213001WL020478 Guru Murthi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324368 Mr MALA GOUDA GURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOWTHALAM AP-13-001-021-033/010462
(BADINEHAL) 		0213001000NRG25070520240846432 07/05/2024 mala Lakshmi 0213001WL020478 mala Lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324280 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOWTHALAM AP-13-001-021-033/010462
(BADINEHAL) 		0213001000NRG25070520240846431 07/05/2024 Sheshagiri 0213001WL020478 Sheshagiri 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324209 Mr SESHAGIRI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOWTHALAM AP-13-001-021-033/010471
(BADINEHAL) 		0213001000NRG25070520240846433 07/05/2024 Moshappa 0213001WL020478 Moshappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324143 Mr MALA MUSAPPA URF BEGARI MUSAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOWTHALAM AP-13-001-021-033/010473
(BADINEHAL) 		0213001000NRG25070520240846434 07/05/2024 Mala Mahesh 0213001WL020478 Mala Mahesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324295 Mr MAHESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOWTHALAM AP-13-001-021-033/010473
(BADINEHAL) 		0213001000NRG25070520240846435 07/05/2024 Mala Usha Latha 0213001WL020478 Mala Usha Latha 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324154 MISS KOLIMI USHALATH STATE BANK OF INDIA(508548)
58 KOWTHALAM AP-13-001-021-033/010480
(BADINEHAL) 		0213001000NRG25070520240846436 07/05/2024 Govind Ppa 0213001WL020478 Govind Ppa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324382 Mr GOVINDAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOWTHALAM AP-13-001-021-033/010480
(BADINEHAL) 		0213001000NRG25070520240846437 07/05/2024 Tayamma 0213001WL020478 Tayamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324208 Mrs THAYAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOWTHALAM AP-13-001-021-033/010505
(BADINEHAL) 		0213001000NRG25070520240845385 07/05/2024 Chinna Basava Gouda 0213001WL020460 Chinna Basava Gouda 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324142 K CHANNA BASAVANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOWTHALAM AP-13-001-021-033/010505
(BADINEHAL) 		0213001000NRG25070520240845386 07/05/2024 Kumichanu Hanumanthamma 0213001WL020460 Kumichanu Hanumanthamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324169 Mrs KUNCHERU HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOWTHALAM AP-13-001-021-033/010507
(BADINEHAL) 		0213001000NRG25070520240845387 07/05/2024 Maabu sab 0213001WL020460 Maabu sab 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324384 Mr MABUSAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOWTHALAM AP-13-001-021-033/010574
(BADINEHAL) 		0213001000NRG25070520240845389 07/05/2024 Gulyam Vannur Bee 0213001WL020460 Gulyam Vannur Bee 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324336 GULYAM VANNUR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOWTHALAM AP-13-001-021-033/010574
(BADINEHAL) 		0213001000NRG25070520240845388 07/05/2024 Kasim 0213001WL020460 Kasim 00019 APGB0003129 900 900 Processed 14/05/2024 4005324439 Mr KHASIM SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOWTHALAM AP-13-001-021-033/010580
(BADINEHAL) 		0213001000NRG25070520240846438 07/05/2024 Lakshmi 0213001WL020478 Lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324078 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOWTHALAM AP-13-001-021-033/010580
(BADINEHAL) 		0213001000NRG25070520240846439 07/05/2024 Veeresh 0213001WL020478 Veeresh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324367 MALA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOWTHALAM AP-13-001-021-033/010612
(BADINEHAL) 		0213001000NRG25070520240846441 07/05/2024 Tikamma 0213001WL020478 Tikamma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324292 MRS MALA PARVATHI STATE BANK OF INDIA(508548)
68 KOWTHALAM AP-13-001-021-033/010614
(BADINEHAL) 		0213001000NRG25070520240846442 07/05/2024 mala Hussaini 0213001WL020478 mala Hussaini 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324380 Mr HUSSAINI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOWTHALAM AP-13-001-021-033/010647
(BADINEHAL) 		0213001000NRG25070520240845391 07/05/2024 Peeramma 0213001WL020460 Peeramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324272 Mrs PINJARI PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOWTHALAM AP-13-001-021-033/010647
(BADINEHAL) 		0213001000NRG25070520240845390 07/05/2024 Ramjan 0213001WL020460 Ramjan 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324203 Mr RAMJANI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOWTHALAM AP-13-001-021-033/010665
(BADINEHAL) 		0213001000NRG25070520240846445 07/05/2024 Eeramma 0213001WL020478 Eeramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324201 MANCHALI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOWTHALAM AP-13-001-021-033/010665
(BADINEHAL) 		0213001000NRG25070520240846444 07/05/2024 Mala Manchala Eeranna 0213001WL020478 Mala Manchala Eeranna 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324376 Mr ERANNA MANCHALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOWTHALAM AP-13-001-021-033/010669
(BADINEHAL) 		0213001000NRG25070520240845393 07/05/2024 Mariyamma 0213001WL020460 Mariyamma 00019 APGB0003129 600 600 Processed 14/05/2024 4005324286 Mariyamma INDUSIND BANK(607189)
74 KOWTHALAM AP-13-001-021-033/010669
(BADINEHAL) 		0213001000NRG25070520240845392 07/05/2024 Uligappa 0213001WL020460 Uligappa 00019 APGB0003129 600 600 Processed 14/05/2024 4005324141 Mr ULIGAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOWTHALAM AP-13-001-021-033/010706
(BADINEHAL) 		0213001000NRG25070520240845395 07/05/2024 Gouseya Bee 0213001WL020460 Gouseya Bee 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324265 Mrs KAPPENNAGARI GOURIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOWTHALAM AP-13-001-021-033/010706
(BADINEHAL) 		0213001000NRG25070520240845394 07/05/2024 Kappe Suban Saab 0213001WL020460 Kappe Suban Saab 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324275 Mr KAPPENNAGARI SUBHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOWTHALAM AP-13-001-021-033/010748
(BADINEHAL) 		0213001000NRG25070520240846446 07/05/2024 Narasamma 0213001WL020478 Narasamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324431 Mrs NARASAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOWTHALAM AP-13-001-021-033/010750
(BADINEHAL) 		0213001000NRG25070520240846447 07/05/2024 Lakshmi 0213001WL020478 Lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324374 MALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOWTHALAM AP-13-001-021-033/010759
(BADINEHAL) 		0213001000NRG25070520240846449 07/05/2024 Dhanunjaya 0213001WL020478 Dhanunjaya 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324375 Mr DHANUNJAYA MALA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOWTHALAM AP-13-001-021-033/010759
(BADINEHAL) 		0213001000NRG25070520240846448 07/05/2024 manchali Bhuvaneshwari 0213001WL020478 manchali Bhuvaneshwari 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324212 Mrs BHUVANESWARI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOWTHALAM AP-13-001-021-033/010761
(BADINEHAL) 		0213001000NRG25070520240846450 07/05/2024 Mala Seshagiri 0213001WL020478 Mala Seshagiri 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324379 Mr SESHAGERI GODEKATTU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOWTHALAM AP-13-001-021-033/010765
(BADINEHAL) 		0213001000NRG25070520240846451 07/05/2024 Eeramma 0213001WL020478 Eeramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324190 Mrs ERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOWTHALAM AP-13-001-021-033/011007
(BADINEHAL) 		0213001000NRG25070520240846452 07/05/2024 yellamma 0213001WL020478 yellamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324211 Mrs YALLAMMA KORI SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOWTHALAM AP-13-001-021-033/011009
(BADINEHAL) 		0213001000NRG25070520240846454 07/05/2024 gangamma 0213001WL020478 gangamma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324197 Mrs GANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOWTHALAM AP-13-001-021-033/011009
(BADINEHAL) 		0213001000NRG25070520240846453 07/05/2024 MALA RAGAPPA 0213001WL020478 MALA RAGAPPA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324348 Mr RAGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOWTHALAM AP-13-001-021-033/011089
(BADINEHAL) 		0213001000NRG25070520240845396 07/05/2024 rudrappa 0213001WL020460 rudrappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324140 Mr RUDRAPPA BANIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOWTHALAM AP-13-001-021-033/011107
(BADINEHAL) 		0213001000NRG25070520240846455 07/05/2024 Chandramma 0213001WL020478 Chandramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324227 Mrs CHADRAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOWTHALAM AP-13-001-021-033/011107
(BADINEHAL) 		0213001000NRG25070520240846456 07/05/2024 Kudluru Rangaiah 0213001WL020478 Kudluru Rangaiah 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324229 Mr RANGAIAH KUDLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOWTHALAM AP-13-001-021-033/011108
(BADINEHAL) 		0213001000NRG25070520240846457 07/05/2024 Gauramma 0213001WL020478 Gauramma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324428 MALA GOWRAMMA BANK OF BARODA(606985)
90 KOWTHALAM AP-13-001-021-033/011227
(BADINEHAL) 		0213001000NRG25070520240845397 07/05/2024 kuruva veeresh 0213001WL020460 kuruva veeresh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324206 Mr ERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOWTHALAM AP-13-001-021-033/011227
(BADINEHAL) 		0213001000NRG25070520240845398 07/05/2024 lakshmi 0213001WL020460 lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324394 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOWTHALAM AP-13-001-021-033/011228
(BADINEHAL) 		0213001000NRG25070520240845399 07/05/2024 maheswari 0213001WL020460 maheswari 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324166 Mrs MAHESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOWTHALAM AP-13-001-021-033/011239
(BADINEHAL) 		0213001000NRG25070520240845400 07/05/2024 mahmad rafi 0213001WL020460 mahmad rafi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324396 Mr MAHAMMADA RAFI KADARAUALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOWTHALAM AP-13-001-021-033/011239
(BADINEHAL) 		0213001000NRG25070520240845401 07/05/2024 shabina banu 0213001WL020460 shabina banu 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324194 Mrs SHABINA BANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOWTHALAM AP-13-001-021-033/011259
(BADINEHAL) 		0213001000NRG25070520240845403 07/05/2024 kuncheru jyothi 0213001WL020460 kuncheru jyothi 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324181 KUNCHERU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOWTHALAM AP-13-001-021-033/011259
(BADINEHAL) 		0213001000NRG25070520240845402 07/05/2024 Kunchi Neeia Kanta Goud 0213001WL020460 Kunchi Neeia Kanta Goud 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324369 Mr KUNCHERU NEELAKANTA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOWTHALAM AP-13-001-021-033/011260
(BADINEHAL) 		0213001000NRG25070520240845405 07/05/2024 nagaveni 0213001WL020460 nagaveni 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324291 BAVIGADDA NAGAVENI BANK OF BARODA(606985)
98 KOWTHALAM AP-13-001-021-033/011260
(BADINEHAL) 		0213001000NRG25070520240845404 07/05/2024 venkatesh 0213001WL020460 venkatesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324293 BOYA VENKATESH BANK OF BARODA(606985)
99 KOWTHALAM AP-13-001-021-033/011283
(BADINEHAL) 		0213001000NRG25070520240846458 07/05/2024 shanthappa 0213001WL020478 shanthappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324385 Mr SANTAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOWTHALAM AP-13-001-021-033/011290
(BADINEHAL) 		0213001000NRG25070520240845406 07/05/2024 pinjari kadar basha 0213001WL020460 pinjari kadar basha 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324302 Mrs PINJARI KHADAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOWTHALAM AP-13-001-021-033/011292
(BADINEHAL) 		0213001000NRG25070520240845407 07/05/2024 bavigadda dasthagiri 0213001WL020460 bavigadda dasthagiri 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324199 Mr DASTAGIRI BAVIGADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOWTHALAM AP-13-001-021-033/011292
(BADINEHAL) 		0213001000NRG25070520240845408 07/05/2024 bavigadda shekamma 0213001WL020460 bavigadda shekamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324167 Mrs SHEKAMMA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOWTHALAM AP-13-001-021-033/011294
(BADINEHAL) 		0213001000NRG25070520240845409 07/05/2024 pinjari shaksha vali 0213001WL020460 pinjari shaksha vali 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324200 Mr SHAIKSHAVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOWTHALAM AP-13-001-021-033/011294
(BADINEHAL) 		0213001000NRG25070520240845410 07/05/2024 pinjari usen bi 0213001WL020460 pinjari usen bi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324259 Mrs HUSEN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOWTHALAM AP-13-001-021-033/011303
(BADINEHAL) 		0213001000NRG25070520240845411 07/05/2024 Radhika 0213001WL020460 Radhika 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324315 Mrs RADHIKA BANIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOWTHALAM AP-13-001-021-033/011305
(BADINEHAL) 		0213001000NRG25070520240846459 07/05/2024 mala nagappa 0213001WL020478 mala nagappa 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324189 Mr NAGESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOWTHALAM AP-13-001-021-033/011305
(BADINEHAL) 		0213001000NRG25070520240846460 07/05/2024 mala savitri 0213001WL020478 mala savitri 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324328 Mrs Mala Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOWTHALAM AP-13-001-021-033/011306
(BADINEHAL) 		0213001000NRG25070520240846461 07/05/2024 mala nagendra 0213001WL020478 mala nagendra 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324191 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOWTHALAM AP-13-001-021-033/011306
(BADINEHAL) 		0213001000NRG25070520240846462 07/05/2024 mala umadevi 0213001WL020478 mala umadevi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324332 Mrs MALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KOWTHALAM AP-13-001-021-033/011311
(BADINEHAL) 		0213001000NRG25070520240845412 07/05/2024 kuruva mallayya 0213001WL020460 kuruva mallayya 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324158 Mr MALLAYYA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOWTHALAM AP-13-001-021-033/011312
(BADINEHAL) 		0213001000NRG25070520240846464 07/05/2024 sugur parvathi 0213001WL020478 sugur parvathi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324248 SUGUR PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOWTHALAM AP-13-001-021-033/011312
(BADINEHAL) 		0213001000NRG25070520240846463 07/05/2024 sugur veeresh 0213001WL020478 sugur veeresh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324307 Mr VEERESH SUGUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KOWTHALAM AP-13-001-021-033/011314
(BADINEHAL) 		0213001000NRG25070520240846466 07/05/2024 mala jayalakshmi 0213001WL020478 mala jayalakshmi 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324324 Mrs JAYALAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOWTHALAM AP-13-001-021-033/011314
(BADINEHAL) 		0213001000NRG25070520240846465 07/05/2024 mala nagendra 0213001WL020478 mala nagendra 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324392 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOWTHALAM AP-13-001-021-033/011315
(BADINEHAL) 		0213001000NRG25070520240846467 07/05/2024 korishetty madhu 0213001WL020478 korishetty madhu 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324215 Mr MADHU KORISETTY URUF MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOWTHALAM AP-13-001-021-033/011316
(BADINEHAL) 		0213001000NRG25070520240846469 07/05/2024 mala eramma 0213001WL020478 mala eramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324226 Mrs ERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOWTHALAM AP-13-001-021-033/011316
(BADINEHAL) 		0213001000NRG25070520240846468 07/05/2024 mala ramesh 0213001WL020478 mala ramesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324077 Mr RAMESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOWTHALAM AP-13-001-021-033/011317
(BADINEHAL) 		0213001000NRG25070520240846470 07/05/2024 mala nagaraju 0213001WL020478 mala nagaraju 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324210 Mr NAGARAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOWTHALAM AP-13-001-021-033/011317
(BADINEHAL) 		0213001000NRG25070520240846471 07/05/2024 mala thayamma 0213001WL020478 mala thayamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324339 Mrs MALA THAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOWTHALAM AP-13-001-021-033/011318
(BADINEHAL) 		0213001000NRG25070520240845413 07/05/2024 K mallana gouda 0213001WL020460 K mallana gouda 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324344 MALLANAGOUDA K INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOWTHALAM AP-13-001-021-033/011322
(BADINEHAL) 		0213001000NRG25070520240846472 07/05/2024 mala nagendramma 0213001WL020478 mala nagendramma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324254 Mrs NAGEDRAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOWTHALAM AP-13-001-021-033/011325
(BADINEHAL) 		0213001000NRG25070520240846473 07/05/2024 mala ananda 0213001WL020478 mala ananda 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324228 Mr MALA ANAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOWTHALAM AP-13-001-021-033/011332
(BADINEHAL) 		0213001000NRG25070520240845414 07/05/2024 mahanandamma 0213001WL020460 mahanandamma 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005324263 Mrs MANANDAMMA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOWTHALAM AP-13-001-021-033/011332
(BADINEHAL) 		0213001000NRG25070520240845415 07/05/2024 narayana 0213001WL020460 narayana 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005324371 Mr NARAYANA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOWTHALAM AP-13-001-021-033/011334
(BADINEHAL) 		0213001000NRG25070520240846475 07/05/2024 GANGAMMA 0213001WL020478 GANGAMMA 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324255 Mrs GANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOWTHALAM AP-13-001-021-033/011336
(BADINEHAL) 		0213001000NRG25070520240845417 07/05/2024 bhavani 0213001WL020460 bhavani 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324196 Mrs BHAVANI MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOWTHALAM AP-13-001-021-033/011336
(BADINEHAL) 		0213001000NRG25070520240845416 07/05/2024 ramesh 0213001WL020460 ramesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324223 Mr RAMESH MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOWTHALAM AP-13-001-021-033/011337
(BADINEHAL) 		0213001000NRG25070520240845418 07/05/2024 ambamma 0213001WL020460 ambamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324084 Mrs KURUVA AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOWTHALAM AP-13-001-021-033/011342
(BADINEHAL) 		0213001000NRG25070520240845420 07/05/2024 FATHIMA 0213001WL020460 FATHIMA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324173 PANDAVA FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOWTHALAM AP-13-001-021-033/011342
(BADINEHAL) 		0213001000NRG25070520240845419 07/05/2024 PEERANNA 0213001WL020460 PEERANNA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324287 Mr PANDAVA PEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOWTHALAM AP-13-001-021-033/011346
(BADINEHAL) 		0213001000NRG25070520240845421 07/05/2024 ramesh 0213001WL020460 ramesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324350 RAMESH GOUDA K INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOWTHALAM AP-13-001-021-033/011347
(BADINEHAL) 		0213001000NRG25070520240845423 07/05/2024 HUSSAIN SAB 0213001WL020460 HUSSAIN SAB 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324388 Mr HUSSAIN BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOWTHALAM AP-13-001-021-033/011347
(BADINEHAL) 		0213001000NRG25070520240845424 07/05/2024 RAMZANA BE 0213001WL020460 RAMZANA BE 00019 APGB0003129 300 300 Processed 14/05/2024 4005324325 BODDI RAMJAN BEE AXIS BANK(607153)
134 KOWTHALAM AP-13-001-021-033/011348
(BADINEHAL) 		0213001000NRG25070520240845425 07/05/2024 LAKSHMANNA 0213001WL020460 LAKSHMANNA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324144 Mr LAKHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOWTHALAM AP-13-001-021-033/011348
(BADINEHAL) 		0213001000NRG25070520240845426 07/05/2024 nagaveni 0213001WL020460 nagaveni 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324157 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOWTHALAM AP-13-001-021-033/011355
(BADINEHAL) 		0213001000NRG25070520240846476 07/05/2024 lakshmi 0213001WL020478 lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324225 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOWTHALAM AP-13-001-021-033/011365
(BADINEHAL) 		0213001000NRG25070520240845427 07/05/2024 basha 0213001WL020460 basha 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324346 MR KONIGABASHA MUSLIM STATE BANK OF INDIA(508548)
138 KOWTHALAM AP-13-001-021-033/011372
(BADINEHAL) 		0213001000NRG25070520240846477 07/05/2024 MALLIKARJNA 0213001WL020478 MALLIKARJNA 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005324353 M MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
139 KOWTHALAM AP-13-001-021-033/11436
(BADINEHAL) 		0213001000NRG25070520240845428 07/05/2024 Boya Lakshmi 0213001WL020460 Boya Lakshmi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324290 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOWTHALAM AP-13-001-021-033/11436
(BADINEHAL) 		0213001000NRG25070520240845429 07/05/2024 Boya Rajkumar 0213001WL020460 Boya Rajkumar 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324327 Mr RAJA KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOWTHALAM AP-13-001-021-033/11439
(BADINEHAL) 		0213001000NRG25070520240845430 07/05/2024 Pinjari Husen peera 0213001WL020460 Pinjari Husen peera 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005324354 Mrs PINJARI HUSEN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOWTHALAM AP-13-001-021-033/11439
(BADINEHAL) 		0213001000NRG25070520240845431 07/05/2024 Pinjari Pakkiramma 0213001WL020460 Pinjari Pakkiramma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324331 Mrs Pinjari Pakkiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOWTHALAM AP-13-001-021-033/11443
(BADINEHAL) 		0213001000NRG25070520240845433 07/05/2024 HANUMANTHAMMA MATHAMMAGARI 0213001WL020460 HANUMANTHAMMA MATHAMMAGARI 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324306 Mrs HANUMANTHAMMA MATHAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOWTHALAM AP-13-001-021-033/11449
(BADINEHAL) 		0213001000NRG25070520240845434 07/05/2024 PINJARI CHANDSAB 0213001WL020460 PINJARI CHANDSAB 00019 APGB0003129 1200 1200 Processed 14/05/2024 4005324377 Mr CHAND SAB PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 KOWTHALAM AP-13-001-021-033/11449
(BADINEHAL) 		0213001000NRG25070520240845435 07/05/2024 PINJARI NOORJANBEE 0213001WL020460 PINJARI NOORJANBEE 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324294 Mrs NOORJAN BHI PINJARI MISINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOWTHALAM AP-13-001-021-033/11478
(BADINEHAL) 		0213001000NRG25070520240845436 07/05/2024 KOWDIKI ALLAPPA 0213001WL020460 KOWDIKI ALLAPPA 00019 APGB0003129 300 300 Processed 14/05/2024 4005324355 Mr KOWDIKI ALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOWTHALAM AP-13-001-021-033/11478
(BADINEHAL) 		0213001000NRG25070520240845437 07/05/2024 Kowdiki Lakshmi 0213001WL020460 Kowdiki Lakshmi 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324304 Mrs LAKSHMI KOWDIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOWTHALAM AP-13-001-021-033/11479
(BADINEHAL) 		0213001000NRG25070520240845438 07/05/2024 KOWDIKI RAMALINGA 0213001WL020460 KOWDIKI RAMALINGA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324152 Mrs KOWDIKI RAMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOWTHALAM AP-13-001-021-033/11479
(BADINEHAL) 		0213001000NRG25070520240845439 07/05/2024 MALAMMA 0213001WL020460 MALAMMA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324153 Mrs MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOWTHALAM AP-13-001-021-033/11486
(BADINEHAL) 		0213001000NRG25070520240846478 07/05/2024 Mala Jayalakshmi 0213001WL020478 Mala Jayalakshmi 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324289 MALA JAYALAKSHMI AXIS BANK(607153)
151 KOWTHALAM AP-13-001-021-033/11486
(BADINEHAL) 		0213001000NRG25070520240846479 07/05/2024 PASUVULUKASE RAMESH 0213001WL020478 PASUVULUKASE RAMESH 00019 APGB0003129 300 300 Processed 14/05/2024 4005324357 Mrs PASUVULUKASE RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOWTHALAM AP-13-001-021-033/11488
(BADINEHAL) 		0213001000NRG25070520240846480 07/05/2024 Mala Rangamma 0213001WL020478 Mala Rangamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324337 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOWTHALAM AP-13-001-021-033/11489
(BADINEHAL) 		0213001000NRG25070520240846481 07/05/2024 MALA VENKATESH 0213001WL020478 MALA VENKATESH 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324188 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOWTHALAM AP-13-001-021-033/11490
(BADINEHAL) 		0213001000NRG25070520240846482 07/05/2024 M SAROJA 0213001WL020478 M SAROJA 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324133 MRS M SAROJA STATE BANK OF INDIA(508548)
155 KOWTHALAM AP-13-001-021-033/11493
(BADINEHAL) 		0213001000NRG25070520240845441 07/05/2024 Basirekatte Padma 0213001WL020460 Basirekatte Padma 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324274 Mrs BASIREKATTE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOWTHALAM AP-13-001-021-033/11493
(BADINEHAL) 		0213001000NRG25070520240845440 07/05/2024 Boya Venkatesh 0213001WL020460 Boya Venkatesh 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324176 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOWTHALAM AP-13-001-021-033/11494
(BADINEHAL) 		0213001000NRG25070520240846484 07/05/2024 S SIDDAPPA 0213001WL020478 S SIDDAPPA 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324086 Mr SIDDAPPA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOWTHALAM AP-13-001-021-033/11503
(BADINEHAL) 		0213001000NRG25070520240845443 07/05/2024 HAMIDA K 0213001WL020460 HAMIDA K 00019 APGB0003129 900 900 Processed 14/05/2024 4005324309 Mrs HAMIDA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KOWTHALAM AP-13-001-021-033/11503
(BADINEHAL) 		0213001000NRG25070520240845442 07/05/2024 KATIKA MABBASHA 0213001WL020460 KATIKA MABBASHA 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324329 Mr K MABBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOWTHALAM AP-13-001-021-033/11507
(BADINEHAL) 		0213001000NRG25070520240845444 07/05/2024 Kindigeri Lalithamma 0213001WL020460 Kindigeri Lalithamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324089 Mrs KINDIGERI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOWTHALAM AP-13-001-021-033/11511
(BADINEHAL) 		0213001000NRG25070520240845445 07/05/2024 Boya meligiri ullesh 0213001WL020460 Boya meligiri ullesh 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324427 Mr ULLESH MALLGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOWTHALAM AP-13-001-021-033/11511
(BADINEHAL) 		0213001000NRG25070520240845446 07/05/2024 M Umamaheswari 0213001WL020460 M Umamaheswari 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324159 Mrs UMAMAHESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KOWTHALAM AP-13-001-021-033/11513
(BADINEHAL) 		0213001000NRG25070520240846485 07/05/2024 M DURGAMMA 0213001WL020478 M DURGAMMA 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324360 Mrs M DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KOWTHALAM AP-13-001-021-033/11514
(BADINEHAL) 		0213001000NRG25070520240846486 07/05/2024 M VEERESH 0213001WL020478 M VEERESH 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324420 M VEERESH INDIAN OVERSEAS BANK(508541)
165 KOWTHALAM AP-13-001-021-033/11517
(BADINEHAL) 		0213001000NRG25070520240845448 07/05/2024 Kalinga Reddy Anil Kumar Reddy 0213001WL020460 Kalinga Reddy Anil Kumar Reddy 00019 APGB0003129 300 300 Processed 14/05/2024 4005324359 KALINGA REDDY ANIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOWTHALAM AP-13-001-021-033/11517
(BADINEHAL) 		0213001000NRG25070520240845447 07/05/2024 Khalinga Reddy gari kavitha 0213001WL020460 Khalinga Reddy gari kavitha 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324249 Mrs KAVITHA KALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOWTHALAM AP-13-001-021-033/11519
(BADINEHAL) 		0213001000NRG25070520240845449 07/05/2024 Khasim Sab Pinjari 0213001WL020460 Khasim Sab Pinjari 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324395 Mr KASIM SAB TINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOWTHALAM AP-13-001-021-033/11519
(BADINEHAL) 		0213001000NRG25070520240845450 07/05/2024 TINGI DASTAGIRAMMA 0213001WL020460 TINGI DASTAGIRAMMA 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324266 Mrs TINGI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOWTHALAM AP-13-001-021-033/11521
(BADINEHAL) 		0213001000NRG25070520240845452 07/05/2024 K Hussain Bi 0213001WL020460 K Hussain Bi 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324160 Mrs HUSSAIN BI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOWTHALAM AP-13-001-021-033/11521
(BADINEHAL) 		0213001000NRG25070520240845451 07/05/2024 Katika Sanna Mabusab 0213001WL020460 Katika Sanna Mabusab 00019 APGB0003129 1500 1500 Processed 14/05/2024 4005324386 Mr MABU SAB KATIKE SANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KOWTHALAM AP-13-001-021-033/11525
(BADINEHAL) 		0213001000NRG25070520240845454 07/05/2024 N LALITHA 0213001WL020460 N LALITHA 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324352 Mrs N LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOWTHALAM AP-13-001-021-033/11525
(BADINEHAL) 		0213001000NRG25070520240845453 07/05/2024 N SANKAR 0213001WL020460 N SANKAR 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324358 N SANKAR INDIAN OVERSEAS BANK(508541)
173 KOWTHALAM AP-13-001-021-033/11527
(BADINEHAL) 		0213001000NRG25070520240845455 07/05/2024 Boya Govindamma 0213001WL020460 Boya Govindamma 00019 APGB0003129 1800 1800 Processed 14/05/2024 4005324305 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOWTHALAM AP-13-001-021-033/11529
(BADINEHAL) 		0213001000NRG25070520240845456 07/05/2024 Boya Chinna Eranna 0213001WL020460 Boya Chinna Eranna 00019 APGB0003129 600 600 Processed 14/05/2024 4005324310 BOYA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOWTHALAM AP-13-001-021-033/11529
(BADINEHAL) 		0213001000NRG25070520240845457 07/05/2024 Saraswathi Boya 0213001WL020460 Saraswathi Boya 00019 APGB0003129 600 600 Processed 14/05/2024 4005324308 BOYA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248700 248700
176 KOWTHALAM AP-13-001-003-003/010002
(GOTHULADODDI) 		0213001000NRG25070520240850247 07/05/2024 Anumappa 0213001WL020529 Anumappa 00019 APGB0003170 1200 1200 Processed 14/05/2024 4005324103 Mr HANUMAPPA MELIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOWTHALAM AP-13-001-003-003/010004
(GOTHULADODDI) 		0213001000NRG25070520240850249 07/05/2024 Anjinamma 0213001WL020529 Anjinamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324260 Mrs PUARI ANJINAMMA W O DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOWTHALAM AP-13-001-003-003/010004
(GOTHULADODDI) 		0213001000NRG25070520240850248 07/05/2024 Tikkayya 0213001WL020529 Tikkayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324281 Mr PUJARI THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KOWTHALAM AP-13-001-003-003/010005
(GOTHULADODDI) 		0213001000NRG25070520240850251 07/05/2024 Devamma 0213001WL020529 Devamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324269 Mrs LAKKE DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOWTHALAM AP-13-001-003-003/010005
(GOTHULADODDI) 		0213001000NRG25070520240850250 07/05/2024 Siddappa 0213001WL020529 Siddappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324087 Mr LAKKE SIDDAPPA S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KOWTHALAM AP-13-001-003-003/010006
(GOTHULADODDI) 		0213001000NRG25070520240850252 07/05/2024 Uligamma 0213001WL020529 Uligamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324207 Mrs VALLURU ULIGAMMA W O RASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KOWTHALAM AP-13-001-003-003/010007
(GOTHULADODDI) 		0213001000NRG25070520240850253 07/05/2024 Durgamma 0213001WL020529 Durgamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324080 Mrs DURGAMMA UDEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOWTHALAM AP-13-001-003-003/010008
(GOTHULADODDI) 		0213001000NRG25070520240850254 07/05/2024 Pedda Allayya 0213001WL020529 Pedda Allayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324083 Mr ALLAIAH LAKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOWTHALAM AP-13-001-003-003/010009
(GOTHULADODDI) 		0213001000NRG25070520240850257 07/05/2024 Raamalingamma 0213001WL020529 Raamalingamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324231 Mrs LAKKE RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOWTHALAM AP-13-001-003-003/010009
(GOTHULADODDI) 		0213001000NRG25070520240850256 07/05/2024 Raamayya 0213001WL020529 Raamayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324429 Mr RAMAIAH BOYA LAKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOWTHALAM AP-13-001-003-003/010010
(GOTHULADODDI) 		0213001000NRG25070520240850510 07/05/2024 Chaudamma 0213001WL020536 Chaudamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324323 Mrs THIPPALADODDI CHOUDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOWTHALAM AP-13-001-003-003/010014
(GOTHULADODDI) 		0213001000NRG25070520240850258 07/05/2024 Lakshmi 0213001WL020529 Lakshmi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324232 Mrs CHINTHAMANDODDI LAKSHMI W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOWTHALAM AP-13-001-003-003/010018
(GOTHULADODDI) 		0213001000NRG25070520240850260 07/05/2024 Anumappa 0213001WL020529 Anumappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324430 Mr HANUMAPPA KOTHURU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOWTHALAM AP-13-001-003-003/010018
(GOTHULADODDI) 		0213001000NRG25070520240850261 07/05/2024 Jalaalamma 0213001WL020529 Jalaalamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324268 Mrs KOTHURU JALALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOWTHALAM AP-13-001-003-003/010027
(GOTHULADODDI) 		0213001000NRG25070520240850262 07/05/2024 Ayyamma 0213001WL020529 Ayyamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324400 CHIKALAPARVI AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOWTHALAM AP-13-001-003-003/010028
(GOTHULADODDI) 		0213001000NRG25070520240850264 07/05/2024 Paarvati 0213001WL020529 Paarvati 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324230 Mrs PUJARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOWTHALAM AP-13-001-003-003/010028
(GOTHULADODDI) 		0213001000NRG25070520240850263 07/05/2024 Tikkayya 0213001WL020529 Tikkayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324079 Mr THIKKAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KOWTHALAM AP-13-001-003-003/010037
(GOTHULADODDI) 		0213001000NRG25070520240850266 07/05/2024 M Sharadha 0213001WL020529 M Sharadha 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324349 Mrs MADIGIRI SHARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOWTHALAM AP-13-001-003-003/010037
(GOTHULADODDI) 		0213001000NRG25070520240850265 07/05/2024 Maarayya 0213001WL020529 Maarayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324432 Mr MARAIAH MADIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOWTHALAM AP-13-001-003-003/010039
(GOTHULADODDI) 		0213001000NRG25070520240850267 07/05/2024 MADIGIRI ULIGAIAH 0213001WL020529 MADIGIRI ULIGAIAH 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324165 Mr MADIGIRI ULIGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOWTHALAM AP-13-001-003-003/010040
(GOTHULADODDI) 		0213001000NRG25070520240850268 07/05/2024 Ampayya 0213001WL020529 Ampayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324276 Mr JUMMALADINE HAMPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOWTHALAM AP-13-001-003-003/010046
(GOTHULADODDI) 		0213001000NRG25070520240850511 07/05/2024 Durgayya 0213001WL020536 Durgayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324314 Mrs MADIGIRI DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOWTHALAM AP-13-001-003-003/010046
(GOTHULADODDI) 		0213001000NRG25070520240850512 07/05/2024 Uligamma 0213001WL020536 Uligamma 00019 APGB0003170 900 900 Processed 14/05/2024 4005324186 Mrs MADIGIRI ULIGAMMA W O DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KOWTHALAM AP-13-001-003-003/010050
(GOTHULADODDI) 		0213001000NRG25070520240850514 07/05/2024 Naagappa 0213001WL020536 Naagappa 00019 APGB0003170 1200 1200 Processed 14/05/2024 4005324435 Mr NAGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KOWTHALAM AP-13-001-003-003/010059
(GOTHULADODDI) 		0213001000NRG25070520240850516 07/05/2024 Anjineyulu 0213001WL020536 Anjineyulu 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324342 Mr ARLABANDA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KOWTHALAM AP-13-001-003-003/010059
(GOTHULADODDI) 		0213001000NRG25070520240850515 07/05/2024 Eeramma 0213001WL020536 Eeramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324303 Mrs ARLABANDA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOWTHALAM AP-13-001-003-003/010065
(GOTHULADODDI) 		0213001000NRG25070520240850519 07/05/2024 Bassamma 0213001WL020536 Bassamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324183 Mrs BANDAMEEDA BASAMMA WO SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOWTHALAM AP-13-001-003-003/010065
(GOTHULADODDI) 		0213001000NRG25070520240850518 07/05/2024 Siddappa 0213001WL020536 Siddappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324182 Mr BANDAMEEDA SIDDAPPA S O AMPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOWTHALAM AP-13-001-003-003/010079
(GOTHULADODDI) 		0213001000NRG25070520240850521 07/05/2024 Eeshvaramma 0213001WL020536 Eeshvaramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324347 MRS PAIGERI ESWARAMMA STATE BANK OF INDIA(508548)
205 KOWTHALAM AP-13-001-003-003/010079
(GOTHULADODDI) 		0213001000NRG25070520240850520 07/05/2024 Yankanna 0213001WL020536 Yankanna 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324437 Mr VENKANNA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KOWTHALAM AP-13-001-003-003/010103
(GOTHULADODDI) 		0213001000NRG25070520240850272 07/05/2024 Pedda Durgamma 0213001WL020529 Pedda Durgamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324288 Mrs MADUGULA DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KOWTHALAM AP-13-001-003-003/010124
(GOTHULADODDI) 		0213001000NRG25070520240850523 07/05/2024 Kistamma 0213001WL020536 Kistamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324237 Mrs BANDAMEDA KRISTAMMA D O BASSANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOWTHALAM AP-13-001-003-003/010125
(GOTHULADODDI) 		0213001000NRG25070520240850525 07/05/2024 BANDAMEEDA NAGAMMA 0213001WL020536 BANDAMEEDA NAGAMMA 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324313 Mrs BANDAMEEDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOWTHALAM AP-13-001-003-003/010138
(GOTHULADODDI) 		0213001000NRG25070520240850279 07/05/2024 Paddamma 0213001WL020529 Paddamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324218 Mrs PUJARI PADDAMMA W O AMPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOWTHALAM AP-13-001-003-003/010139
(GOTHULADODDI) 		0213001000NRG25070520240850280 07/05/2024 Paddamma 0213001WL020529 Paddamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324216 Mrs MELIGIRI PADMAVATHI W O SAMPATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOWTHALAM AP-13-001-003-003/010140
(GOTHULADODDI) 		0213001000NRG25070520240850282 07/05/2024 Gurunath 0213001WL020529 Gurunath 00019 APGB0003170 600 600 Processed 14/05/2024 4005324334 Mr MADIGIRI GURUNADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOWTHALAM AP-13-001-003-003/010147
(GOTHULADODDI) 		0213001000NRG25070520240850283 07/05/2024 Hanumappa 0213001WL020529 Hanumappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324282 Mr MUGUTHI HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOWTHALAM AP-13-001-003-003/010149
(GOTHULADODDI) 		0213001000NRG25070520240850286 07/05/2024 Eeramma 0213001WL020529 Eeramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324235 Mrs LAKKE ERAMMA W O USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOWTHALAM AP-13-001-003-003/010152
(GOTHULADODDI) 		0213001000NRG25070520240850287 07/05/2024 Yellayya 0213001WL020529 Yellayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324333 Mr Meligunuru Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KOWTHALAM AP-13-001-003-003/010155
(GOTHULADODDI) 		0213001000NRG25070520240850528 07/05/2024 Eeramma 0213001WL020536 Eeramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324195 Mrs ERAMMA MADIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KOWTHALAM AP-13-001-003-003/010155
(GOTHULADODDI) 		0213001000NRG25070520240850527 07/05/2024 Renukayya 0213001WL020536 Renukayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324343 Mr MADIGERI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOWTHALAM AP-13-001-003-003/010171
(GOTHULADODDI) 		0213001000NRG25070520240850288 07/05/2024 Hanumappa 0213001WL020529 Hanumappa 00019 APGB0003170 900 900 Processed 14/05/2024 4005324241 Mr DIBBAYYAGARI PEDDA ANUMAPPA S O PED ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOWTHALAM AP-13-001-003-003/010172
(GOTHULADODDI) 		0213001000NRG25070520240850290 07/05/2024 Ampamma 0213001WL020529 Ampamma 00019 APGB0003170 900 900 Processed 14/05/2024 4005324258 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOWTHALAM AP-13-001-003-003/010173
(GOTHULADODDI) 		0213001000NRG25070520240850292 07/05/2024 Hanumappa 0213001WL020529 Hanumappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324185 MADIGIRI HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOWTHALAM AP-13-001-003-003/010173
(GOTHULADODDI) 		0213001000NRG25070520240850293 07/05/2024 Narasamma 0213001WL020529 Narasamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324238 MADIGIRI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOWTHALAM AP-13-001-003-003/010180
(GOTHULADODDI) 		0213001000NRG25070520240850529 07/05/2024 Diddi Ramalingaiah 0213001WL020536 Diddi Ramalingaiah 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324326 Mr DIDDI RAMA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOWTHALAM AP-13-001-003-003/010181
(GOTHULADODDI) 		0213001000NRG25070520240850530 07/05/2024 Ayyappa 0213001WL020536 Ayyappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324171 Mr CHUDI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KOWTHALAM AP-13-001-003-003/010184
(GOTHULADODDI) 		0213001000NRG25070520240850296 07/05/2024 Durgayya 0213001WL020529 Durgayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324247 Mr DURGAIAH SUNKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOWTHALAM AP-13-001-003-003/010191
(GOTHULADODDI) 		0213001000NRG25070520240850298 07/05/2024 Eeranna 0213001WL020529 Eeranna 00019 APGB0003170 1200 1200 Processed 14/05/2024 4005324320 Mr BAPURAM ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KOWTHALAM AP-13-001-003-003/010191
(GOTHULADODDI) 		0213001000NRG25070520240850299 07/05/2024 Mallayya 0213001WL020529 Mallayya 00019 APGB0003170 900 900 Processed 14/05/2024 4005324312 Mr BAPURAM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOWTHALAM AP-13-001-003-003/010192
(GOTHULADODDI) 		0213001000NRG25070520240850300 07/05/2024 Koravanjamma 0213001WL020529 Koravanjamma 00019 APGB0003170 1200 1200 Processed 14/05/2024 4005324316 LAKKE KORAVA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOWTHALAM AP-13-001-003-003/010195
(GOTHULADODDI) 		0213001000NRG25070520240850532 07/05/2024 Ampayya 0213001WL020536 Ampayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324108 Mr HAMPAIAH BANDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KOWTHALAM AP-13-001-003-003/010211
(GOTHULADODDI) 		0213001000NRG25070520240850303 07/05/2024 Anjinamma 0213001WL020529 Anjinamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324434 Mrs ANJINAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KOWTHALAM AP-13-001-003-003/010211
(GOTHULADODDI) 		0213001000NRG25070520240850302 07/05/2024 Uligayya 0213001WL020529 Uligayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324311 Mr KOSIGI ULIGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KOWTHALAM AP-13-001-003-003/010220
(GOTHULADODDI) 		0213001000NRG25070520240850304 07/05/2024 Durgamma 0213001WL020529 Durgamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324164 Mrs MUGATHI DURGANMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KOWTHALAM AP-13-001-003-003/010223
(GOTHULADODDI) 		0213001000NRG25070520240850534 07/05/2024 chinna hanumayya 0213001WL020536 chinna hanumayya 00019 APGB0003170 300 300 Processed 14/05/2024 4005324405 Mr CHINNA HANUMAIAH BOYA MAADIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 KOWTHALAM AP-13-001-003-003/010223
(GOTHULADODDI) 		0213001000NRG25070520240850533 07/05/2024 Padmavati 0213001WL020536 Padmavati 00019 APGB0003170 300 300 Processed 14/05/2024 4005324172 Mrs MADIGIRI PADMAVATHI WO NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KOWTHALAM AP-13-001-003-003/010227
(GOTHULADODDI) 		0213001000NRG25070520240850307 07/05/2024 DEVAMMA 0213001WL020529 DEVAMMA 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324221 Mrs LAKKE DEVAMMA W O DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOWTHALAM AP-13-001-003-003/010228
(GOTHULADODDI) 		0213001000NRG25070520240850309 07/05/2024 Hanumappa 0213001WL020529 Hanumappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324318 Mr KOSIGI HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KOWTHALAM AP-13-001-003-003/010228
(GOTHULADODDI) 		0213001000NRG25070520240850310 07/05/2024 Narasingamma 0213001WL020529 Narasingamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324253 Mrs NARASIMGAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KOWTHALAM AP-13-001-003-003/010232
(GOTHULADODDI) 		0213001000NRG25070520240850312 07/05/2024 Padmavati 0213001WL020529 Padmavati 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324170 CHUDI PADMAVATHI BANK OF BARODA(606985)
237 KOWTHALAM AP-13-001-003-003/010232
(GOTHULADODDI) 		0213001000NRG25070520240850311 07/05/2024 Venkatesh 0213001WL020529 Venkatesh 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324321 Mr CHUDI VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 KOWTHALAM AP-13-001-003-003/010237
(GOTHULADODDI) 		0213001000NRG25070520240850313 07/05/2024 Siddalinga 0213001WL020529 Siddalinga 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324262 Mr SIDDA LINGA CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KOWTHALAM AP-13-001-003-003/010245
(GOTHULADODDI) 		0213001000NRG25070520240850535 07/05/2024 Ayyamma 0213001WL020536 Ayyamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324256 Mrs PUJARI AAYAMMA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KOWTHALAM AP-13-001-003-003/010248
(GOTHULADODDI) 		0213001000NRG25070520240850315 07/05/2024 Durgamma 0213001WL020529 Durgamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324219 Mrs KOWTHALAM DURGAMMA W O ULIGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOWTHALAM AP-13-001-003-003/010248
(GOTHULADODDI) 		0213001000NRG25070520240850316 07/05/2024 Eeranna 0213001WL020529 Eeranna 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324335 Mr KOWTHALAM ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KOWTHALAM AP-13-001-003-003/010257
(GOTHULADODDI) 		0213001000NRG25070520240850317 07/05/2024 Baabamma 0213001WL020529 Baabamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324270 Mrs BABAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KOWTHALAM AP-13-001-003-003/010293
(GOTHULADODDI) 		0213001000NRG25070520240850536 07/05/2024 Mukamma 0213001WL020536 Mukamma 00019 APGB0003170 600 600 Processed 14/05/2024 4005324233 Mrs PUJARI MUKAMMA W O MANTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KOWTHALAM AP-13-001-003-003/010443
(GOTHULADODDI) 		0213001000NRG25070520240850537 07/05/2024 Durgamma 0213001WL020536 Durgamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324426 Mrs DURGAMMA MEKALA W O NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KOWTHALAM AP-13-001-003-003/010451
(GOTHULADODDI) 		0213001000NRG25070520240850318 07/05/2024 Bandameeda Shanthamma 0213001WL020529 Bandameeda Shanthamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324168 Mrs BANDAMEEDA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KOWTHALAM AP-13-001-003-003/010453
(GOTHULADODDI) 		0213001000NRG25070520240850319 07/05/2024 Komaresh 0213001WL020529 Komaresh 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324240 Mr LAKKE KOMARESH S O USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KOWTHALAM AP-13-001-003-003/010458
(GOTHULADODDI) 		0213001000NRG25070520240850540 07/05/2024 Shivamma 0213001WL020536 Shivamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324163 Mrs KATRIKI SHIVA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KOWTHALAM AP-13-001-003-003/010474
(GOTHULADODDI) 		0213001000NRG25070520240850544 07/05/2024 Bandameda Munemma 0213001WL020536 Bandameda Munemma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324179 Mrs BANDAMEEDA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KOWTHALAM AP-13-001-003-003/010474
(GOTHULADODDI) 		0213001000NRG25070520240850543 07/05/2024 Nagappa 0213001WL020536 Nagappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324245 BANDAMEEDA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOWTHALAM AP-13-001-003-003/010475
(GOTHULADODDI) 		0213001000NRG25070520240850546 07/05/2024 Shivamma 0213001WL020536 Shivamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324252 Mrs KARANI SIVAMMA W O ALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KOWTHALAM AP-13-001-003-003/010477
(GOTHULADODDI) 		0213001000NRG25070520240850547 07/05/2024 Renukamma 0213001WL020536 Renukamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324178 Mrs BANDAMEEDI RENUKAMMA W O SIDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KOWTHALAM AP-13-001-003-003/010479
(GOTHULADODDI) 		0213001000NRG25070520240850548 07/05/2024 Eeswaramma 0213001WL020536 Eeswaramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324175 Mrs B ESHWARAMMA W O NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 KOWTHALAM AP-13-001-003-003/010480
(GOTHULADODDI) 		0213001000NRG25070520240850549 07/05/2024 Hanumappa 0213001WL020536 Hanumappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324399 Mr HANUMAPPA KARIVEERANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KOWTHALAM AP-13-001-003-003/010497
(GOTHULADODDI) 		0213001000NRG25070520240850551 07/05/2024 Pedda Eramma 0213001WL020536 Pedda Eramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324222 Mrs MADIGIRI ERAMMA W O ANUMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KOWTHALAM AP-13-001-003-003/010500
(GOTHULADODDI) 		0213001000NRG25070520240850552 07/05/2024 Lakshmi 0213001WL020536 Lakshmi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324234 Mrs CHUDI LAKSHMI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KOWTHALAM AP-13-001-003-003/010501
(GOTHULADODDI) 		0213001000NRG25070520240850554 07/05/2024 Hanumanthi 0213001WL020536 Hanumanthi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324257 Mrs YARRALAPPAGARI HANUMANTHAMMA W O J ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KOWTHALAM AP-13-001-003-003/010507
(GOTHULADODDI) 		0213001000NRG25070520240850556 07/05/2024 Eeramma 0213001WL020536 Eeramma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324284 Mrs MADIGIRI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KOWTHALAM AP-13-001-003-003/010507
(GOTHULADODDI) 		0213001000NRG25070520240850555 07/05/2024 Pakkirayya 0213001WL020536 Pakkirayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324097 Mr PAKKIRAIAH MADAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KOWTHALAM AP-13-001-003-003/010578
(GOTHULADODDI) 		0213001000NRG25070520240850558 07/05/2024 Anandamma 0213001WL020536 Anandamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324278 Mrs BANDAMEEDA ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 KOWTHALAM AP-13-001-003-003/010578
(GOTHULADODDI) 		0213001000NRG25070520240850557 07/05/2024 Pedda Siddappa 0213001WL020536 Pedda Siddappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324273 BANDAMEEDA PEDDA SIDDAPPA UNION BANK OF INDIA(508500)
261 KOWTHALAM AP-13-001-003-003/010591
(GOTHULADODDI) 		0213001000NRG25070520240850562 07/05/2024 Sunita 0213001WL020536 Sunita 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324319 MRS CHUDI SUNITHA STATE BANK OF INDIA(508548)
262 KOWTHALAM AP-13-001-003-003/010592
(GOTHULADODDI) 		0213001000NRG25070520240850564 07/05/2024 Shaaradamma 0213001WL020536 Shaaradamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324205 Mrs JETTAPPAGARI SHARADAMMA W O JETTAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KOWTHALAM AP-13-001-003-003/010594
(GOTHULADODDI) 		0213001000NRG25070520240850565 07/05/2024 Durugayya 0213001WL020536 Durugayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324283 Mr CHINTHMANDODDI DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KOWTHALAM AP-13-001-003-003/010601
(GOTHULADODDI) 		0213001000NRG25070520240850568 07/05/2024 Muttamma 0213001WL020536 Muttamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324300 Mrs CHUDI MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KOWTHALAM AP-13-001-003-003/010601
(GOTHULADODDI) 		0213001000NRG25070520240850567 07/05/2024 Tippayya 0213001WL020536 Tippayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324299 Mr CHUDI THIPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KOWTHALAM AP-13-001-003-003/010602
(GOTHULADODDI) 		0213001000NRG25070520240850569 07/05/2024 Hanumantu Chudi 0213001WL020536 Hanumantu Chudi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324402 MR CHUDI ANUMANTHU STATE BANK OF INDIA(508548)
267 KOWTHALAM AP-13-001-003-003/010604
(GOTHULADODDI) 		0213001000NRG25070520240850571 07/05/2024 Hanumanti 0213001WL020536 Hanumanti 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324246 DIDDI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOWTHALAM AP-13-001-003-003/010605
(GOTHULADODDI) 		0213001000NRG25070520240850573 07/05/2024 Lakshmi 0213001WL020536 Lakshmi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324184 Mrs CHUDI LAKSHMI W O THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KOWTHALAM AP-13-001-003-003/010605
(GOTHULADODDI) 		0213001000NRG25070520240850572 07/05/2024 timmayya 0213001WL020536 timmayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324340 Mr CHUDI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KOWTHALAM AP-13-001-003-003/010607
(GOTHULADODDI) 		0213001000NRG25070520240850574 07/05/2024 ramachandra 0213001WL020536 ramachandra 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324397 Chudi Ramachandra AIRTEL PAYMENTS BANK LIMITED(990288)
271 KOWTHALAM AP-13-001-003-003/010607
(GOTHULADODDI) 		0213001000NRG25070520240850575 07/05/2024 ULIGINCHI LAKSHMI 0213001WL020536 ULIGINCHI LAKSHMI 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324261 Mrs CHUDI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KOWTHALAM AP-13-001-003-003/010610
(GOTHULADODDI) 		0213001000NRG25070520240850576 07/05/2024 ayyamma 0213001WL020536 ayyamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324285 Mrs TELUGU AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KOWTHALAM AP-13-001-003-003/010617
(GOTHULADODDI) 		0213001000NRG25070520240850578 07/05/2024 useni 0213001WL020536 useni 00019 APGB0003170 900 900 Processed 14/05/2024 4005324118 Mr HUSSENI MADIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KOWTHALAM AP-13-001-003-003/010638
(GOTHULADODDI) 		0213001000NRG25070520240850581 07/05/2024 Adoni Shanthamma 0213001WL020536 Adoni Shanthamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324277 Mrs ADONI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 KOWTHALAM AP-13-001-003-003/010638
(GOTHULADODDI) 		0213001000NRG25070520240850580 07/05/2024 papanna 0213001WL020536 papanna 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324177 Mr PAPANNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 KOWTHALAM AP-13-001-003-003/010652
(GOTHULADODDI) 		0213001000NRG25070520240850582 07/05/2024 mantesh 0213001WL020536 mantesh 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324267 Mr SUNKURU MANTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KOWTHALAM AP-13-001-003-003/010661
(GOTHULADODDI) 		0213001000NRG25070520240850585 07/05/2024 bussaiah 0213001WL020536 bussaiah 00019 APGB0003170 600 600 Processed 14/05/2024 4005324082 Mr BUSAIAH MELIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOWTHALAM AP-13-001-003-003/010669
(GOTHULADODDI) 		0213001000NRG25070520240850586 07/05/2024 anumappa 0213001WL020536 anumappa 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324115 Mr ANUMAPPA CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOWTHALAM AP-13-001-003-003/010670
(GOTHULADODDI) 		0213001000NRG25070520240850588 07/05/2024 siddappa 0213001WL020536 siddappa 00019 APGB0003170 1200 1200 Processed 14/05/2024 4005324301 Mr LAKKE SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KOWTHALAM AP-13-001-003-003/010676
(GOTHULADODDI) 		0213001000NRG25070520240850591 07/05/2024 venkata lakshmi 0213001WL020536 venkata lakshmi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324279 Mrs VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 KOWTHALAM AP-13-001-003-003/010682
(GOTHULADODDI) 		0213001000NRG25070520240850592 07/05/2024 mangamma 0213001WL020536 mangamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324187 Mrs CHAKALI MANGAMMA W O NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 KOWTHALAM AP-13-001-003-003/010683
(GOTHULADODDI) 		0213001000NRG25070520240850593 07/05/2024 mallayya 0213001WL020536 mallayya 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324204 Mr CHUDI MALLAIAH S O HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KOWTHALAM AP-13-001-003-003/010683
(GOTHULADODDI) 		0213001000NRG25070520240850594 07/05/2024 nagaratnamma 0213001WL020536 nagaratnamma 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324330 MISS CHUDI NAGARATNAMMA STATE BANK OF INDIA(508548)
284 KOWTHALAM AP-13-001-003-003/010684
(GOTHULADODDI) 		0213001000NRG25070520240850596 07/05/2024 adilakshmi 0213001WL020536 adilakshmi 00019 APGB0003170 900 900 Processed 14/05/2024 4005324250 Mrs CHUDI ADILAKSHMI W O SRINIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 KOWTHALAM AP-13-001-003-003/10722
(GOTHULADODDI) 		0213001000NRG25070520240850598 07/05/2024 Chakali Durgaiah 0213001WL020536 Chakali Durgaiah 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324271 CHAKALI CHINNA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOWTHALAM AP-13-001-003-003/10722
(GOTHULADODDI) 		0213001000NRG25070520240850597 07/05/2024 Chakali Mahalakshmi 0213001WL020536 Chakali Mahalakshmi 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324338 Mrs CHAKALI MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOWTHALAM AP-13-001-003-003/10725
(GOTHULADODDI) 		0213001000NRG25070520240850601 07/05/2024 Chudi nagaveni 0213001WL020536 Chudi nagaveni 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324244 Mrs NAGAVENI CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KOWTHALAM AP-13-001-003-003/10725
(GOTHULADODDI) 		0213001000NRG25070520240850602 07/05/2024 Thippaladoddi Veeresh 0213001WL020536 Thippaladoddi Veeresh 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324356 THIPPALADODDI VEERESH UNION BANK OF INDIA(508500)
289 KOWTHALAM AP-13-001-003-003/10729
(GOTHULADODDI) 		0213001000NRG25070520240850603 07/05/2024 Bandameda Sulochana 0213001WL020536 Bandameda Sulochana 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324317 MRS BANDAMEEDA SULOCHANA STATE BANK OF INDIA(508548)
290 KOWTHALAM AP-13-001-003-003/10733
(GOTHULADODDI) 		0213001000NRG25070520240850604 07/05/2024 MADIGIRI LAKSHMI 0213001WL020536 MADIGIRI LAKSHMI 00019 APGB0003170 1500 1500 Processed 14/05/2024 4005324322 Mrs MADIGIRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KOWTHALAM AP-13-001-003-003/10734
(GOTHULADODDI) 		0213001000NRG25070520240850606 07/05/2024 Yeddula Doddi Anumesh 0213001WL020536 Yeddula Doddi Anumesh 00019 APGB0003170 1200 1200 Processed 14/05/2024 4005324155 Mr Yeddula Doddi Anumesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 163500 163500
292 KOWTHALAM AP-13-001-003-003/010221
(GOTHULADODDI) 		0213001000NRG25070520240850306 07/05/2024 Mahantesh 0213001WL020529 Mahantesh 00045 BARB0ADONIX 1500 1500 Processed 14/05/2024 4005324447 THUNAKALA MAHANTHESH BANK OF BARODA(606985)
293 KOWTHALAM AP-13-001-021-033/11532
(BADINEHAL) 		0213001000NRG25070520240845458 07/05/2024 GOVINDAPPA BAVIGADDA 0213001WL020460 GOVINDAPPA BAVIGADDA 00045 BARB0ADONIX 1200 1200 Processed 14/05/2024 4005324076 Mr GOVINDAPPA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2700 2700
294 KOWTHALAM AP-13-001-016-027/012705
(KOWTHALAM) 		0213001000NRG25060520240827824 07/05/2024 linganna 0213001WL020117 linganna 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324099 Mr LINGANNA PUJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 KOWTHALAM AP-13-001-016-027/012712
(KOWTHALAM) 		0213001000NRG25060520240827827 07/05/2024 radhamma 0213001WL020117 radhamma 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324098 EDARAPALLI RADHA CANARA BANK(508532)
296 KOWTHALAM AP-13-001-016-027/012712
(KOWTHALAM) 		0213001000NRG25060520240827826 07/05/2024 satyanarayana raju 0213001WL020117 satyanarayana raju 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324100 E SATYANARAYAN RAJU CANARA BANK(508532)
297 KOWTHALAM AP-13-001-016-027/012786
(KOWTHALAM) 		0213001000NRG25060520240827839 07/05/2024 ravi kumar 0213001WL020117 ravi kumar 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324131 MR MANGALI RAVI STATE BANK OF INDIA(508548)
298 KOWTHALAM AP-13-001-016-027/012786
(KOWTHALAM) 		0213001000NRG25060520240827838 07/05/2024 yesu kumari 0213001WL020117 yesu kumari 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324130 YESUKUMARI MANGALI CANARA BANK(508532)
299 KOWTHALAM AP-13-001-016-027/012796
(KOWTHALAM) 		0213001000NRG25060520240827840 07/05/2024 jayaprabha 0213001WL020117 jayaprabha 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324455 JAYAPRADHA MANGALI CANARA BANK(508532)
300 KOWTHALAM AP-13-001-016-027/012900
(KOWTHALAM) 		0213001000NRG25060520240827849 07/05/2024 SHAIK THAERA 0213001WL020117 SHAIK THAERA 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324128 SHAIK THAHERA CANARA BANK(508532)
301 KOWTHALAM AP-13-001-016-027/012900
(KOWTHALAM) 		0213001000NRG25060520240827848 07/05/2024 Y ALLABAKASH 0213001WL020117 Y ALLABAKASH 00078 CNRB0013380 600 600 Processed 14/05/2024 4005324127 Y ALLA BAKASH CANARA BANK(508532)
SubTotal 4800 4800
302 KOWTHALAM AP-13-001-007-010/011011
(CHUDI) 		0213001000NRG25060520240822822 07/05/2024 PRAVEENKUMAR 0213001WL020046 PRAVEENKUMAR 00152 HDFC0001933 600 600 Processed 14/05/2024 4005324444 EDIGA PRAVIN KUMAR BANK OF BARODA(606985)
SubTotal 600 600
303 KOWTHALAM AP-13-001-003-003/10733
(GOTHULADODDI) 		0213001000NRG25070520240850605 07/05/2024 MADIGIRI RUDRAMUNI 0213001WL020536 MADIGIRI RUDRAMUNI 00165 IBKL0001680 1500 1500 Processed 14/05/2024 4005324366 MADIGIRI RUDRAMUNI IDBI BANK(607095)
SubTotal 1500 1500
304 KOWTHALAM AP-13-001-003-003/010475
(GOTHULADODDI) 		0213001000NRG25070520240850545 07/05/2024 Shankarayya 0213001WL020536 Shankarayya 00168 ICIC0000687 1500 1500 Processed 14/05/2024 4005324364 K SHANKARAPPA ICICI BANK LTD(508534)
305 KOWTHALAM AP-13-001-021-033/11491
(BADINEHAL) 		0213001000NRG25070520240846483 07/05/2024 MALA MAHALAKSHMI 0213001WL020478 MALA MAHALAKSHMI 00168 ICIC0000687 1800 1800 Processed 14/05/2024 4005324365 Mrs MALA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3300 3300
306 KOWTHALAM AP-13-001-021-033/010614
(BADINEHAL) 		0213001000NRG25070520240846443 07/05/2024 manchali lakshmanna 0213001WL020478 manchali lakshmanna 00177 IOBA0002601 1800 1800 Processed 14/05/2024 4005324421 LAKSHMANNA MALA CANARA BANK(508532)
SubTotal 1800 1800
307 KOWTHALAM AP-13-001-003-003/010008
(GOTHULADODDI) 		0213001000NRG25070520240850255 07/05/2024 Eereshamma 0213001WL020529 Eereshamma 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324425 MRS LAKKE ERESHAMMA STATE BANK OF INDIA(508548)
308 KOWTHALAM AP-13-001-003-003/010048
(GOTHULADODDI) 		0213001000NRG25070520240850270 07/05/2024 Anumayya 0213001WL020529 Anumayya 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324113 MR DIBBAIAHGARI HANUMAIAH STATE BANK OF INDIA(508548)
309 KOWTHALAM AP-13-001-003-003/010048
(GOTHULADODDI) 		0213001000NRG25070520240850513 07/05/2024 Durgayya 0213001WL020536 Durgayya 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324112 DIBBAIAH GARI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOWTHALAM AP-13-001-003-003/010099
(GOTHULADODDI) 		0213001000NRG25070520240850522 07/05/2024 Usenamma 0213001WL020536 Usenamma 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324454 Mrs P USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 KOWTHALAM AP-13-001-003-003/010121
(GOTHULADODDI) 		0213001000NRG25070520240850275 07/05/2024 Narasamma 0213001WL020529 Narasamma 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324116 Mrs JUMMALADINNE NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KOWTHALAM AP-13-001-003-003/010128
(GOTHULADODDI) 		0213001000NRG25070520240850277 07/05/2024 Naagaraaju 0213001WL020529 Naagaraaju 00415 SBIN0000801 1200 1200 Processed 14/05/2024 4005324104 Mr NAGARAJU BAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KOWTHALAM AP-13-001-003-003/010184
(GOTHULADODDI) 		0213001000NRG25070520240850297 07/05/2024 Naagamma 0213001WL020529 Naagamma 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324137 MRS SUNKURU NAGAMMA STATE BANK OF INDIA(508548)
314 KOWTHALAM AP-13-001-003-003/010237
(GOTHULADODDI) 		0213001000NRG25070520240850314 07/05/2024 Hanumesh 0213001WL020529 Hanumesh 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324092 MR CHUDI ANUMESH STATE BANK OF INDIA(508548)
315 KOWTHALAM AP-13-001-003-003/010455
(GOTHULADODDI) 		0213001000NRG25070520240850320 07/05/2024 Chinna Lakshmi 0213001WL020529 Chinna Lakshmi 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324095 MRS LAKKE CHINNALAKSHMI STATE BANK OF INDIA(508548)
316 KOWTHALAM AP-13-001-003-003/010480
(GOTHULADODDI) 		0213001000NRG25070520240850550 07/05/2024 Lakshmi 0213001WL020536 Lakshmi 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324121 Mrs KARANI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KOWTHALAM AP-13-001-003-003/010590
(GOTHULADODDI) 		0213001000NRG25070520240850560 07/05/2024 Anumanti 0213001WL020536 Anumanti 00415 SBIN0000801 900 900 Processed 14/05/2024 4005324111 MRS CHUDI ANUMANTHI STATE BANK OF INDIA(508548)
318 KOWTHALAM AP-13-001-003-003/010590
(GOTHULADODDI) 		0213001000NRG25070520240850559 07/05/2024 Shreenivaasulu 0213001WL020536 Shreenivaasulu 00415 SBIN0000801 300 300 Processed 14/05/2024 4005324110 MR CHUDI SRINIVASULU STATE BANK OF INDIA(508548)
319 KOWTHALAM AP-13-001-003-003/010591
(GOTHULADODDI) 		0213001000NRG25070520240850561 07/05/2024 Narasingappa 0213001WL020536 Narasingappa 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324109 MR CHUDI NARASINGAPPA STATE BANK OF INDIA(508548)
320 KOWTHALAM AP-13-001-003-003/010617
(GOTHULADODDI) 		0213001000NRG25070520240850579 07/05/2024 ramanna 0213001WL020536 ramanna 00415 SBIN0000801 600 600 Processed 14/05/2024 4005324106 MR MADIGIRI RAMANNA STATE BANK OF INDIA(508548)
321 KOWTHALAM AP-13-001-003-003/010652
(GOTHULADODDI) 		0213001000NRG25070520240850583 07/05/2024 DHANALAKSHMI 0213001WL020536 DHANALAKSHMI 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324138 SUNKURU DHANALAKSHMI BANK OF BARODA(606985)
322 KOWTHALAM AP-13-001-003-003/010657
(GOTHULADODDI) 		0213001000NRG25070520240850584 07/05/2024 Sankaramma 0213001WL020536 Sankaramma 00415 SBIN0000801 1500 1500 Processed 14/05/2024 4005324090 Mrs THUNAKALA SANKRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21000 21000
323 KOWTHALAM AP-13-001-003-003/010017
(GOTHULADODDI) 		0213001000NRG25070520240850259 07/05/2024 Shekshavali 0213001WL020529 Shekshavali 00415 SBIN0002747 1500 1500 Processed 14/05/2024 4005324107 MR YANKAYYAGARI SHEKSHAVALI STATE BANK OF INDIA(508548)
324 KOWTHALAM AP-13-001-003-003/010114
(GOTHULADODDI) 		0213001000NRG25070520240850273 07/05/2024 Basanna 0213001WL020529 Basanna 00415 SBIN0002747 900 900 Processed 14/05/2024 4005324423 MR CHUDI BASSANNA STATE BANK OF INDIA(508548)
325 KOWTHALAM AP-13-001-003-003/010114
(GOTHULADODDI) 		0213001000NRG25070520240850274 07/05/2024 Hanumakka 0213001WL020529 Hanumakka 00415 SBIN0002747 1200 1200 Processed 14/05/2024 4005324091 MS CHUDI ANUMAKKA STATE BANK OF INDIA(508548)
326 KOWTHALAM AP-13-001-003-003/010149
(GOTHULADODDI) 		0213001000NRG25070520240850285 07/05/2024 Hanumesh 0213001WL020529 Hanumesh 00415 SBIN0002747 1500 1500 Processed 14/05/2024 4005324094 LAKKE ANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOWTHALAM AP-13-001-003-003/010227
(GOTHULADODDI) 		0213001000NRG25070520240850308 07/05/2024 Yellamma 0213001WL020529 Yellamma 00415 SBIN0002747 1500 1500 Processed 14/05/2024 4005324422 LAKKE YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 KOWTHALAM AP-13-001-003-003/010473
(GOTHULADODDI) 		0213001000NRG25070520240850541 07/05/2024 Yenkamma 0213001WL020536 Yenkamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4005324453 Mrs JETTAPPAGARI YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7200 7200
329 KOWTHALAM AP-13-001-003-003/010064
(GOTHULADODDI) 		0213001000NRG25070520240850271 07/05/2024 Durgayya 0213001WL020529 Durgayya 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324451 Mr BANDAMEEDA DURGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KOWTHALAM AP-13-001-003-003/010137
(GOTHULADODDI) 		0213001000NRG25070520240850278 07/05/2024 Mukamma 0213001WL020529 Mukamma 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324117 MISS JUMMALADINNE MUKAMMA STATE BANK OF INDIA(508548)
331 KOWTHALAM AP-13-001-003-003/010146
(GOTHULADODDI) 		0213001000NRG25070520240850526 07/05/2024 Raaghavendra 0213001WL020536 Raaghavendra 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324101 Mr LAKKA RANGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KOWTHALAM AP-13-001-003-003/010172
(GOTHULADODDI) 		0213001000NRG25070520240850291 07/05/2024 Pompapati 0213001WL020529 Pompapati 00415 SBIN0014378 1200 1200 Rejected 17/05/2024 4005324122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KOWTHALAM AP-13-001-003-003/010209
(GOTHULADODDI) 		0213001000NRG25070520240850301 07/05/2024 Mahantesh 0213001WL020529 Mahantesh 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324096 DIDDI MANTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOWTHALAM AP-13-001-003-003/010443
(GOTHULADODDI) 		0213001000NRG25070520240850538 07/05/2024 Tikkamma 0213001WL020536 Tikkamma 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324102 MS MEKALA THIKKAMMA STATE BANK OF INDIA(508548)
335 KOWTHALAM AP-13-001-003-003/010458
(GOTHULADODDI) 		0213001000NRG25070520240850539 07/05/2024 Katrikayya 0213001WL020536 Katrikayya 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324424 MR KATRIKAIAH KATRIKAIAH STATE BANK OF INDIA(508548)
336 KOWTHALAM AP-13-001-003-003/010602
(GOTHULADODDI) 		0213001000NRG25070520240850570 07/05/2024 Bheemakka 0213001WL020536 Bheemakka 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324136 Mrs CHUDI BHEEMAKKA W O ANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOWTHALAM AP-13-001-003-003/010616
(GOTHULADODDI) 		0213001000NRG25070520240850577 07/05/2024 Eranna 0213001WL020536 Eranna 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324452 MR U ERANNA STATE BANK OF INDIA(508548)
338 KOWTHALAM AP-13-001-003-003/010674
(GOTHULADODDI) 		0213001000NRG25070520240850589 07/05/2024 venkatesh 0213001WL020536 venkatesh 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324125 Chudi Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
339 KOWTHALAM AP-13-001-003-003/010676
(GOTHULADODDI) 		0213001000NRG25070520240850590 07/05/2024 adeppa 0213001WL020536 adeppa 00415 SBIN0014378 900 900 Processed 14/05/2024 4005324105 Mr BANDAMEEDA ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 KOWTHALAM AP-13-001-003-003/010684
(GOTHULADODDI) 		0213001000NRG25070520240850595 07/05/2024 srinivasulu 0213001WL020536 srinivasulu 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324126 Mr SRINIVASULU CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 KOWTHALAM AP-13-001-007-010/010621
(CHUDI) 		0213001000NRG25060520240822794 07/05/2024 lalithamma 0213001WL020046 lalithamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324120 Mrs KAMMARI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOWTHALAM AP-13-001-007-010/010621
(CHUDI) 		0213001000NRG25060520240822793 07/05/2024 Pampapathi 0213001WL020046 Pampapathi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324450 KAMMARI PAMPAPATHI FINO PAYMENTS BANK LTD(608001)
343 KOWTHALAM AP-13-001-007-010/010660
(CHUDI) 		0213001000NRG25060520240822795 07/05/2024 Veeresh 0213001WL020046 Veeresh 00415 SBIN0014378 300 300 Rejected 17/05/2024 4005324114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KOWTHALAM AP-13-001-007-010/010722
(CHUDI) 		0213001000NRG25060520240822797 07/05/2024 suresh goud 0213001WL020046 suresh goud 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324093 Mr SURESHA METI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KOWTHALAM AP-13-001-007-010/010737
(CHUDI) 		0213001000NRG25060520240822799 07/05/2024 Harijana Marenna 0213001WL020046 Harijana Marenna 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324119 MR HARIJANA MARENNA STATE BANK OF INDIA(508548)
346 KOWTHALAM AP-13-001-007-010/010944
(CHUDI) 		0213001000NRG25060520240822819 07/05/2024 Buddan Sab 0213001WL020046 Buddan Sab 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324446 BUDNESAB KAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOWTHALAM AP-13-001-016-027/012705
(KOWTHALAM) 		0213001000NRG25060520240827825 07/05/2024 parvathi 0213001WL020117 parvathi 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324449 MRS PARVATHAMMA P G STATE BANK OF INDIA(508548)
348 KOWTHALAM AP-13-001-016-027/012737
(KOWTHALAM) 		0213001000NRG25060520240827832 07/05/2024 chinnahussaini 0213001WL020117 chinnahussaini 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324139 MR KUPPAGALLU CHINNA HUSENAPPA STATE BANK OF INDIA(508548)
349 KOWTHALAM AP-13-001-016-027/012737
(KOWTHALAM) 		0213001000NRG25060520240827833 07/05/2024 nagamma 0213001WL020117 nagamma 00415 SBIN0014378 600 600 Processed 14/05/2024 4005324419 MRS NAGAMMA KUPPAGALLU STATE BANK OF INDIA(508548)
350 KOWTHALAM AP-13-001-021-033/010108
(BADINEHAL) 		0213001000NRG25070520240846412 07/05/2024 Laksmi 0213001WL020478 Laksmi 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005324123 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
351 KOWTHALAM AP-13-001-021-033/010381
(BADINEHAL) 		0213001000NRG25070520240845383 07/05/2024 Veeresh 0213001WL020460 Veeresh 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324132 MR VEERESH VALMIKI STATE BANK OF INDIA(508548)
352 KOWTHALAM AP-13-001-021-033/010612
(BADINEHAL) 		0213001000NRG25070520240846440 07/05/2024 Chinna Mareppa 0213001WL020478 Chinna Mareppa 00415 SBIN0014378 1500 1500 Processed 14/05/2024 4005324134 MR MALA CHINNA MAREPPA STATE BANK OF INDIA(508548)
353 KOWTHALAM AP-13-001-021-033/011326
(BADINEHAL) 		0213001000NRG25070520240846474 07/05/2024 arjuna 0213001WL020478 arjuna 00415 SBIN0014378 1200 1200 Processed 14/05/2024 4005324418 MANADASU ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOWTHALAM AP-13-001-021-033/011346
(BADINEHAL) 		0213001000NRG25070520240845422 07/05/2024 madevi 0213001WL020460 madevi 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005324124 Mrs KUNCHERU MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOWTHALAM AP-13-001-021-033/11443
(BADINEHAL) 		0213001000NRG25070520240845432 07/05/2024 Muttammagari Ramesh 0213001WL020460 Muttammagari Ramesh 00415 SBIN0014378 1800 1800 Processed 14/05/2024 4005324445 Mr RAMESH MUTTAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30000 30000
356 KOWTHALAM AP-13-001-003-003/010128
(GOTHULADODDI) 		0213001000NRG25070520240850276 07/05/2024 Siddamma 0213001WL020529 Siddamma 00468 UBIN0819506 1500 1500 Processed 14/05/2024 4005324410 BAAPURAM SIDDAMMA UNION BANK OF INDIA(508500)
357 KOWTHALAM AP-13-001-003-003/010140
(GOTHULADODDI) 		0213001000NRG25070520240850281 07/05/2024 Maremma 0213001WL020529 Maremma 00468 UBIN0819506 1500 1500 Processed 14/05/2024 4005324407 MUDAGIRI MARIYAMMA UNION BANK OF INDIA(508500)
358 KOWTHALAM AP-13-001-003-003/010195
(GOTHULADODDI) 		0213001000NRG25070520240850531 07/05/2024 Somasekhar 0213001WL020536 Somasekhar 00468 UBIN0819506 1500 1500 Processed 14/05/2024 4005324415 BANDAMIDA SOMA SEKHAR UNION BANK OF INDIA(508500)
359 KOWTHALAM AP-13-001-003-003/010221
(GOTHULADODDI) 		0213001000NRG25070520240850305 07/05/2024 Usenamma 0213001WL020529 Usenamma 00468 UBIN0819506 1500 1500 Processed 14/05/2024 4005324409 Mrs THUNAKALA USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 KOWTHALAM AP-13-001-003-003/010594
(GOTHULADODDI) 		0213001000NRG25070520240850566 07/05/2024 Sabjamma 0213001WL020536 Sabjamma 00468 UBIN0819506 1500 1500 Processed 14/05/2024 4005324408 MRS CHINTHAMANDODDI SABJAMMA STATE BANK OF INDIA(508548)
361 KOWTHALAM AP-13-001-007-010/010472
(CHUDI) 		0213001000NRG25060520240822792 07/05/2024 manthappa 0213001WL020046 manthappa 00468 UBIN0819506 600 600 Processed 14/05/2024 4005324412 KURUVA MANTHAPPA UNION BANK OF INDIA(508500)
362 KOWTHALAM AP-13-001-007-010/010788
(CHUDI) 		0213001000NRG25060520240822808 07/05/2024 mallamma 0213001WL020046 mallamma 00468 UBIN0819506 600 600 Processed 14/05/2024 4005324448 KURUVA MALLAMMA UNION BANK OF INDIA(508500)
363 KOWTHALAM AP-13-001-007-010/010880
(CHUDI) 		0213001000NRG25060520240822810 07/05/2024 HANUMANTHU 0213001WL020046 HANUMANTHU 00468 UBIN0819506 600 600 Processed 14/05/2024 4005324411 HARIJANA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOWTHALAM AP-13-001-007-010/010880
(CHUDI) 		0213001000NRG25060520240822812 07/05/2024 sudhakar 0213001WL020046 sudhakar 00468 UBIN0819506 600 600 Processed 14/05/2024 4005324417 MR SUDHAKAR H STATE BANK OF INDIA(508548)
365 KOWTHALAM AP-13-001-007-010/010920
(CHUDI) 		0213001000NRG25060520240822817 07/05/2024 Chandrashekar 0213001WL020046 Chandrashekar 00468 UBIN0819506 600 600 Processed 14/05/2024 4005324416 Mr CHANDRA SEKHAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KOWTHALAM AP-13-001-007-010/010969
(CHUDI) 		0213001000NRG25060520240822821 07/05/2024 usani 0213001WL020046 usani 00468 UBIN0819506 600 600 Processed 14/05/2024 4005324414 Vadde Husseni FINO PAYMENTS BANK LTD(608001)
SubTotal 11100 11100
367 KOWTHALAM AP-13-001-003-003/010044
(GOTHULADODDI) 		0213001000NRG25070520240850269 07/05/2024 Marenna 0213001WL020529 Marenna 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005324149 MR TELUGU MARENNA STATE BANK OF INDIA(508548)
368 KOWTHALAM AP-13-001-003-003/010171
(GOTHULADODDI) 		0213001000NRG25070520240850289 07/05/2024 Hanumayya 0213001WL020529 Hanumayya 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005324146 DIBBAYYAGARI ANUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOWTHALAM AP-13-001-003-003/010178
(GOTHULADODDI) 		0213001000NRG25070520240850294 07/05/2024 ANJINAYYA 0213001WL020529 ANJINAYYA 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005324147 MR LAKKE ANJINAIAH STATE BANK OF INDIA(508548)
370 KOWTHALAM AP-13-001-003-003/010178
(GOTHULADODDI) 		0213001000NRG25070520240850295 07/05/2024 DEVARAJU 0213001WL020529 DEVARAJU 00691 IPOS0000001 900 900 Processed 14/05/2024 4005324148 MR LAKKE DEVARAJ STATE BANK OF INDIA(508548)
371 KOWTHALAM AP-13-001-003-003/10723
(GOTHULADODDI) 		0213001000NRG25070520240850600 07/05/2024 D Chinna Durgaiah 0213001WL020536 D Chinna Durgaiah 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005324362 Mr DIBBAYYAGARI CHINNA DURGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 KOWTHALAM AP-13-001-003-003/10723
(GOTHULADODDI) 		0213001000NRG25070520240850599 07/05/2024 D THAYAMMA 0213001WL020536 D THAYAMMA 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005324363 DIBBAYYAGARI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KOWTHALAM AP-13-001-007-010/010788
(CHUDI) 		0213001000NRG25060520240822809 07/05/2024 Kurava Uchhappa 0213001WL020046 Kurava Uchhappa 00691 IPOS0000001 600 600 Processed 14/05/2024 4005324145 KURAVA UCHHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8700 8700
374 KOWTHALAM AP-13-001-003-003/010473
(GOTHULADODDI) 		0213001000NRG25070520240850542 07/05/2024 Meligiri Laxmi 0213001WL020536 Meligiri Laxmi 00703 AIRP0000001 900 900 Processed 14/05/2024 4005324433 Mrs MELIGIRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 KOWTHALAM AP-13-001-007-010/010755
(CHUDI) 		0213001000NRG25060520240822801 07/05/2024 basha 0213001WL020046 basha 00703 AIRP0000001 600 600 Processed 14/05/2024 4005324441 P Basha FINO PAYMENTS BANK LTD(608001)
376 KOWTHALAM AP-13-001-007-010/010755
(CHUDI) 		0213001000NRG25060520240822802 07/05/2024 maula bee 0213001WL020046 maula bee 00703 AIRP0000001 600 600 Processed 14/05/2024 4005324440 P Moula Bee FINO PAYMENTS BANK LTD(608001)
377 KOWTHALAM AP-13-001-007-010/010784
(CHUDI) 		0213001000NRG25060520240822807 07/05/2024 bassamma 0213001WL020046 bassamma 00703 AIRP0000001 600 600 Processed 14/05/2024 4005324442 MALA BASSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOWTHALAM AP-13-001-007-010/010784
(CHUDI) 		0213001000NRG25060520240822806 07/05/2024 chinna 0213001WL020046 chinna 00703 AIRP0000001 600 600 Processed 14/05/2024 4005324443 MALLA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOWTHALAM AP-13-001-007-010/112015
(CHUDI) 		0213001000NRG25060520240822826 07/05/2024 Uligamma 0213001WL020046 Uligamma 00703 AIRP0000001 600 600 Processed 14/05/2024 4005324150 Mrs HARIJANA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 KOWTHALAM AP-13-001-007-010/112015
(CHUDI) 		0213001000NRG25060520240822825 07/05/2024 Uligappa 0213001WL020046 Uligappa 00703 AIRP0000001 600 600 Processed 14/05/2024 4005324151 MR HARIJANA ULIGAPPA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 527400 527400

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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_41362 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 18000
2 KOWTHALAM AP0213001_070524APB_FTO_41362 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 248700
3 KOWTHALAM AP0213001_070524APB_FTO_41362 Andhra Pragathi Grameena Bank APGB0003170 HALVI 163500
4 KOWTHALAM AP0213001_070524APB_FTO_41362 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2700
5 KOWTHALAM AP0213001_070524APB_FTO_41362 Canara Bank CNRB0013380 KOWTHALAM 4800
6 KOWTHALAM AP0213001_070524APB_FTO_41362 HDFC Bank HDFC0001933 ADONI 600
7 KOWTHALAM AP0213001_070524APB_FTO_41362 IDBI Bank IBKL0001680 ADONI 1500
8 KOWTHALAM AP0213001_070524APB_FTO_41362 ICICI BANK ICIC0000687 ADONI 3300
9 KOWTHALAM AP0213001_070524APB_FTO_41362 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1800
10 KOWTHALAM AP0213001_070524APB_FTO_41362 STATE BANK OF INDIA SBIN0000801 ADONI 21000
11 KOWTHALAM AP0213001_070524APB_FTO_41362 STATE BANK OF INDIA SBIN0002747 KOSIGI 7200
12 KOWTHALAM AP0213001_070524APB_FTO_41362 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 30000
13 KOWTHALAM AP0213001_070524APB_FTO_41362 UNION BANK OF INDIA UBIN0819506 URUKUNDA 11100
14 KOWTHALAM AP0213001_070524APB_FTO_41362 India Post Payments Bank IPOS0000001 KURNOOL 8700
15 KOWTHALAM AP0213001_070524APB_FTO_41362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4500

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