Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_060524APB_FTO_38742
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-13-001-002-002/020013
(KUMBALANUR) 		0213001000NRG25060520240786040 06/05/2024 Kichidi Lingamma 0213001WL019430 Kichidi Lingamma 00019 APGB0003126 900 900 Processed 11/05/2024 3965835147 Mrs KICCHIDI NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOWTHALAM AP-13-001-002-002/020013
(KUMBALANUR) 		0213001000NRG25060520240786039 06/05/2024 Kichidi Linganna 0213001WL019430 Kichidi Linganna 00019 APGB0003126 1200 1200 Processed 11/05/2024 3965835278 Mr KICHIDI LINGANNA S O KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOWTHALAM AP-13-001-002-002/020060
(KUMBALANUR) 		0213001000NRG25060520240786062 06/05/2024 Eeramma 0213001WL019430 Eeramma 00019 APGB0003126 900 900 Processed 11/05/2024 3965835274 KICHIDI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOWTHALAM AP-13-001-002-002/020060
(KUMBALANUR) 		0213001000NRG25060520240786061 06/05/2024 Raamalinga 0213001WL019430 Raamalinga 00019 APGB0003126 900 900 Processed 11/05/2024 3965835603 KICHIDI RAMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOWTHALAM AP-13-001-002-002/020080
(KUMBALANUR) 		0213001000NRG25060520240786067 06/05/2024 Kuruva diddi Nagamma 0213001WL019430 Kuruva diddi Nagamma 00019 APGB0003126 900 900 Processed 11/05/2024 3965835588 KURUVA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOWTHALAM AP-13-001-002-002/020144
(KUMBALANUR) 		0213001000NRG25060520240786082 06/05/2024 Rangappa 0213001WL019430 Rangappa 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835911 Mr RANGAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOWTHALAM AP-13-001-002-002/020275
(KUMBALANUR) 		0213001000NRG25060520240786112 06/05/2024 Chinna Mallesh 0213001WL019430 Chinna Mallesh 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835207 Mr MALLESH CHINNA CHAKALI MALLESH CHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOWTHALAM AP-13-001-002-002/020282
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773694 06/05/2024 Chinna Narasimulu 0213001WL019205 Chinna Narasimulu 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835632 Mr NARASIMHULU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOWTHALAM AP-13-001-002-002/020567
(KUMBALANUR) 		0213001000NRG25060520240786128 06/05/2024 Kuruva Siva Raju 0213001WL019430 Kuruva Siva Raju 00019 APGB0003126 1200 1200 Processed 11/05/2024 3965835604 MR KARAPUDINNE SHIVAGENI STATE BANK OF INDIA(508548)
10 KOWTHALAM AP-13-001-002-002/020697
(KUMBALANUR) 		0213001000NRG25060520240786156 06/05/2024 ERANNA 0213001WL019430 ERANNA 00019 APGB0003126 1200 1200 Processed 11/05/2024 3965835781 Mr ERANNA MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOWTHALAM AP-13-001-002-002/020697
(KUMBALANUR) 		0213001000NRG25060520240786157 06/05/2024 shivamma 0213001WL019430 shivamma 00019 APGB0003126 1200 1200 Processed 11/05/2024 3965835144 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-002-002/020714
(KUMBALANUR) 		0213001000NRG25060520240786163 06/05/2024 ayyamma 0213001WL019430 ayyamma 00019 APGB0003126 600 600 Processed 11/05/2024 3965835636 Mrs AYYAMMA MAKALI GAVAKULA ALIAS MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOWTHALAM AP-13-001-002-002/020726
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773701 06/05/2024 puspavati 0213001WL019205 puspavati 00019 APGB0003126 900 900 Processed 11/05/2024 3965835598 Mrs PUSHPAVATHI CHIRUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOWTHALAM AP-13-001-004-005/010015
(MARALI) 		0213001000NRG25060520240779578 06/05/2024 Adukaya Yankann 0213001WL019290 Adukaya Yankann 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835763 ADUKAYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOWTHALAM AP-13-001-004-005/010015
(MARALI) 		0213001000NRG25060520240779577 06/05/2024 ALLAMMA ADAKAYA 0213001WL019290 ALLAMMA ADAKAYA 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835762 ADAKAI ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOWTHALAM AP-13-001-004-005/010133
(MARALI) 		0213001000NRG25060520240776863 06/05/2024 chinna renappa 0213001WL019245 chinna renappa 00019 APGB0003126 1198 1198 Processed 11/05/2024 3965835538 Mr RENAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOWTHALAM AP-13-001-004-005/010149
(MARALI) 		0213001000NRG25060520240779599 06/05/2024 Sharanappa gowd marali 0213001WL019290 Sharanappa gowd marali 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835585 Mr MARALI SHARANAPPA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOWTHALAM AP-13-001-004-005/010155
(MARALI) 		0213001000NRG25060520240779600 06/05/2024 lakshmi 0213001WL019290 lakshmi 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835145 Mrs LAKSHMI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOWTHALAM AP-13-001-004-005/010159
(MARALI) 		0213001000NRG25060520240779601 06/05/2024 shivappa goud 0213001WL019290 shivappa goud 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835874 Mr SIVANNA GOUD HIREGOWDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOWTHALAM AP-13-001-004-005/010187
(MARALI) 		0213001000NRG25060520240776866 06/05/2024 eramma 0213001WL019245 eramma 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835275 Mrs ERAMMA MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOWTHALAM AP-13-001-004-005/010188
(MARALI) 		0213001000NRG25060520240776868 06/05/2024 BUSHYA BURAIHGARI 0213001WL019245 BUSHYA BURAIHGARI 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835849 B BUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOWTHALAM AP-13-001-004-005/010198
(MARALI) 		0213001000NRG25060520240776874 06/05/2024 bheemudu 0213001WL019245 bheemudu 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835537 Mr BHEEMUDU MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOWTHALAM AP-13-001-004-005/010229
(MARALI) 		0213001000NRG25060520240776878 06/05/2024 sharanappa 0213001WL019245 sharanappa 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835516 Mr SARANAPPA AMARAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-004-005/10348
(MARALI) 		0213001000NRG25060520240779613 06/05/2024 Begari sarada 0213001WL019290 Begari sarada 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835146 Mrs SHARADA M BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOWTHALAM AP-13-001-004-005/10349
(MARALI) 		0213001000NRG25060520240776886 06/05/2024 Mandali Ramanna 0213001WL019245 Mandali Ramanna 00019 APGB0003126 1498 1498 Processed 11/05/2024 3965835783 Mr RAMANNA MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOWTHALAM AP-13-001-011-017/010017
(PODALAKUNTA) 		0213001000NRG25060520240803247 06/05/2024 Kosigi Indu 0213001WL019711 Kosigi Indu 00019 APGB0003126 1499 1499 Processed 11/05/2024 3965835171 Mrs INDU KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOWTHALAM AP-13-001-011-017/010049
(PODALAKUNTA) 		0213001000NRG25060520240803249 06/05/2024 KATTI LAKSHMI 0213001WL019711 KATTI LAKSHMI 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835167 Mrs LAKSHMI KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOWTHALAM AP-13-001-011-017/010049
(PODALAKUNTA) 		0213001000NRG25060520240803248 06/05/2024 Mookanna 0213001WL019711 Mookanna 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835652 Mr MUKANNA KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOWTHALAM AP-13-001-011-017/010072
(PODALAKUNTA) 		0213001000NRG25060520240803250 06/05/2024 Eeramma 0213001WL019711 Eeramma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835837 MRS ERAMMA YERUKALA STATE BANK OF INDIA(508548)
30 KOWTHALAM AP-13-001-011-017/010072
(PODALAKUNTA) 		0213001000NRG25060520240803251 06/05/2024 Mariswaami 0213001WL019711 Mariswaami 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835276 Mr MARRI SWAMY YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOWTHALAM AP-13-001-011-017/010075
(PODALAKUNTA) 		0213001000NRG25060520240803252 06/05/2024 Sujata 0213001WL019711 Sujata 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835168 Mrs YERUKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOWTHALAM AP-13-001-011-017/010079
(PODALAKUNTA) 		0213001000NRG25060520240803254 06/05/2024 Allamma 0213001WL019711 Allamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835229 Mrs LAKSHMI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOWTHALAM AP-13-001-011-017/010079
(PODALAKUNTA) 		0213001000NRG25060520240803255 06/05/2024 Rudrappa 0213001WL019711 Rudrappa 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835831 Mr RUDRAPPA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOWTHALAM AP-13-001-011-017/010112
(PODALAKUNTA) 		0213001000NRG25060520240803257 06/05/2024 Narasamma 0213001WL019711 Narasamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835174 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOWTHALAM AP-13-001-011-017/010132
(PODALAKUNTA) 		0213001000NRG25060520240803258 06/05/2024 Mallayya 0213001WL019711 Mallayya 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835235 MALLAIAH FINO PAYMENTS BANK LTD(608001)
36 KOWTHALAM AP-13-001-011-017/010135
(PODALAKUNTA) 		0213001000NRG25060520240803260 06/05/2024 Sarasvati 0213001WL019711 Sarasvati 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835170 Mrs BALAIAHGARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOWTHALAM AP-13-001-011-017/010144
(PODALAKUNTA) 		0213001000NRG25060520240803266 06/05/2024 Shri Ranga 0213001WL019711 Shri Ranga 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835180 MALA SRIRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOWTHALAM AP-13-001-011-017/010145
(PODALAKUNTA) 		0213001000NRG25060520240803269 06/05/2024 Bheemakka 0213001WL019711 Bheemakka 00019 APGB0003126 1199 1199 Processed 11/05/2024 3965835739 MRS BHIMAKKA BHIMAKKA STATE BANK OF INDIA(508548)
39 KOWTHALAM AP-13-001-011-017/010146
(PODALAKUNTA) 		0213001000NRG25060520240803271 06/05/2024 Mohanreddi 0213001WL019711 Mohanreddi 00019 APGB0003126 899 899 Processed 11/05/2024 3965835223 Mr MOHAN RADDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOWTHALAM AP-13-001-011-017/010146
(PODALAKUNTA) 		0213001000NRG25060520240803270 06/05/2024 Siddamma 0213001WL019711 Siddamma 00019 APGB0003126 1199 1199 Processed 11/05/2024 3965835224 Shri SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOWTHALAM AP-13-001-011-017/010148
(PODALAKUNTA) 		0213001000NRG25060520240803273 06/05/2024 Mallesvari 0213001WL019711 Mallesvari 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835184 Mrs MALLISWARI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOWTHALAM AP-13-001-011-017/010148
(PODALAKUNTA) 		0213001000NRG25060520240803272 06/05/2024 Sidda Ramappa 0213001WL019711 Sidda Ramappa 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835185 Mr SIDDARAMAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOWTHALAM AP-13-001-011-017/010154
(PODALAKUNTA) 		0213001000NRG25060520240803276 06/05/2024 GOPAL MALA 0213001WL019711 GOPAL MALA 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835183 MALA GOPAL FINO PAYMENTS BANK LTD(608001)
44 KOWTHALAM AP-13-001-011-017/010158
(PODALAKUNTA) 		0213001000NRG25060520240803278 06/05/2024 Kistamma 0213001WL019711 Kistamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835181 Mrs KRISHTAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOWTHALAM AP-13-001-011-017/010159
(PODALAKUNTA) 		0213001000NRG25060520240803279 06/05/2024 Lakshmanna 0213001WL019711 Lakshmanna 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835166 MR LAKSHMANNA BOYA STATE BANK OF INDIA(508548)
46 KOWTHALAM AP-13-001-011-017/010159
(PODALAKUNTA) 		0213001000NRG25060520240803280 06/05/2024 Siddamma 0213001WL019711 Siddamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835182 Mrs SIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOWTHALAM AP-13-001-011-017/010162
(PODALAKUNTA) 		0213001000NRG25060520240803281 06/05/2024 ANJINAMMA MALA 0213001WL019711 ANJINAMMA MALA 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835189 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOWTHALAM AP-13-001-011-017/010222
(PODALAKUNTA) 		0213001000NRG25060520240805348 06/05/2024 Ampamma 0213001WL019732 Ampamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835832 Mrs HAMPAMMA YEMADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOWTHALAM AP-13-001-011-017/010222
(PODALAKUNTA) 		0213001000NRG25060520240805347 06/05/2024 Mallayya Goud 0213001WL019732 Mallayya Goud 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835499 Mr MALLAIAH YERRADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOWTHALAM AP-13-001-011-017/010228
(PODALAKUNTA) 		0213001000NRG25060520240803289 06/05/2024 Mallamma 0213001WL019711 Mallamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835155 Mrs HARIJANA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOWTHALAM AP-13-001-011-017/010228
(PODALAKUNTA) 		0213001000NRG25060520240803290 06/05/2024 sanappa 0213001WL019711 sanappa 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835177 MR SANNAPPA HARIJANA STATE BANK OF INDIA(508548)
52 KOWTHALAM AP-13-001-011-017/010232
(PODALAKUNTA) 		0213001000NRG25060520240803291 06/05/2024 Ramesh 0213001WL019711 Ramesh 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835578 Mr RAMESH BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOWTHALAM AP-13-001-011-017/010248
(PODALAKUNTA) 		0213001000NRG25060520240805353 06/05/2024 Bassamma 0213001WL019732 Bassamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835579 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
54 KOWTHALAM AP-13-001-011-017/010250
(PODALAKUNTA) 		0213001000NRG25060520240803294 06/05/2024 Basavaraaju 0213001WL019711 Basavaraaju 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835736 MR YARUDODDI BASAVARAJU STATE BANK OF INDIA(508548)
55 KOWTHALAM AP-13-001-011-017/010250
(PODALAKUNTA) 		0213001000NRG25060520240803295 06/05/2024 Paddamma 0213001WL019711 Paddamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835178 MRS YARUDODDI PADMAMMA STATE BANK OF INDIA(508548)
56 KOWTHALAM AP-13-001-011-017/010253
(PODALAKUNTA) 		0213001000NRG25060520240805356 06/05/2024 Paarvati 0213001WL019732 Paarvati 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835210 Mrs PARVATHI MULANTI MULANTI NANDEESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOWTHALAM AP-13-001-011-017/010272
(PODALAKUNTA) 		0213001000NRG25060520240805357 06/05/2024 AMPAMMA 0213001WL019732 AMPAMMA 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835234 Shri AMPAMMA WO ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOWTHALAM AP-13-001-011-017/010272
(PODALAKUNTA) 		0213001000NRG25060520240805358 06/05/2024 Gangamma 0213001WL019732 Gangamma 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835648 Mrs GANGAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOWTHALAM AP-13-001-011-017/010287
(PODALAKUNTA) 		0213001000NRG25060520240803304 06/05/2024 Eeramma 0213001WL019711 Eeramma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835836 Mr ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOWTHALAM AP-13-001-011-017/010287
(PODALAKUNTA) 		0213001000NRG25060520240803305 06/05/2024 Mallesha 0213001WL019711 Mallesha 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835279 Mr MALLESAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOWTHALAM AP-13-001-011-017/010298
(PODALAKUNTA) 		0213001000NRG25060520240805363 06/05/2024 geetha 0213001WL019732 geetha 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835200 MULANTI GEETHA BANK OF BARODA(606985)
62 KOWTHALAM AP-13-001-011-017/010300
(PODALAKUNTA) 		0213001000NRG25060520240803307 06/05/2024 Devamma 0213001WL019711 Devamma 00019 APGB0003126 899 899 Processed 11/05/2024 3965835186 Mrs DEVAMMA MULEMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOWTHALAM AP-13-001-011-017/010304
(PODALAKUNTA) 		0213001000NRG25060520240803309 06/05/2024 Hanumantamma 0213001WL019711 Hanumantamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835776 MRS ANUMATHAMMA STATE BANK OF INDIA(508548)
64 KOWTHALAM AP-13-001-011-017/010314
(PODALAKUNTA) 		0213001000NRG25060520240803314 06/05/2024 Naagesha 0213001WL019711 Naagesha 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835735 Mr NAGESH SADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOWTHALAM AP-13-001-011-017/010387
(PODALAKUNTA) 		0213001000NRG25060520240803316 06/05/2024 Mallamma 0213001WL019711 Mallamma 00019 APGB0003126 1499 1499 Processed 11/05/2024 3965835730 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOWTHALAM AP-13-001-011-017/010503
(PODALAKUNTA) 		0213001000NRG25060520240803320 06/05/2024 Manvi Hanumavva 0213001WL019711 Manvi Hanumavva 00019 APGB0003126 1499 1499 Processed 11/05/2024 3965835761 Miss MANVI HANUMAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOWTHALAM AP-13-001-011-017/010511
(PODALAKUNTA) 		0213001000NRG25060520240803322 06/05/2024 nandini 0213001WL019711 nandini 00019 APGB0003126 1499 1499 Processed 11/05/2024 3965835172 Mrs NANDINI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOWTHALAM AP-13-001-011-017/010598
(PODALAKUNTA) 		0213001000NRG25060520240803331 06/05/2024 bhhemakka 0213001WL019711 bhhemakka 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835236 Mrs MALA ADIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOWTHALAM AP-13-001-011-017/010605
(PODALAKUNTA) 		0213001000NRG25060520240805366 06/05/2024 chinna veeresh 0213001WL019732 chinna veeresh 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835932 MR CHINNA ERANNA KOSIGI STATE BANK OF INDIA(508548)
70 KOWTHALAM AP-13-001-011-017/010608
(PODALAKUNTA) 		0213001000NRG25060520240803333 06/05/2024 sangeetha 0213001WL019711 sangeetha 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835267 MALA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOWTHALAM AP-13-001-011-017/010616
(PODALAKUNTA) 		0213001000NRG25060520240803336 06/05/2024 Basavaraju 0213001WL019711 Basavaraju 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835188 Mr BASAVARAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOWTHALAM AP-13-001-011-017/010616
(PODALAKUNTA) 		0213001000NRG25060520240803337 06/05/2024 gangamma 0213001WL019711 gangamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835187 Mala Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 KOWTHALAM AP-13-001-011-017/010625
(PODALAKUNTA) 		0213001000NRG25060520240805369 06/05/2024 narsamma 0213001WL019732 narsamma 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835169 Mrs KOSIGI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOWTHALAM AP-13-001-011-017/010625
(PODALAKUNTA) 		0213001000NRG25060520240805368 06/05/2024 uppala eresha 0213001WL019732 uppala eresha 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835176 Mr ERESH KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOWTHALAM AP-13-001-011-017/10177-A
(PODALAKUNTA) 		0213001000NRG25060520240803341 06/05/2024 Mala Useni 0213001WL019711 Mala Useni 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835934 MR MALA HUSENI STATE BANK OF INDIA(508548)
76 KOWTHALAM AP-13-001-011-017/10304-C
(PODALAKUNTA) 		0213001000NRG25060520240805375 06/05/2024 Kapu Drakshamma 0213001WL019732 Kapu Drakshamma 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835905 Mr KAPU DRAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOWTHALAM AP-13-001-011-017/10669
(PODALAKUNTA) 		0213001000NRG25060520240803344 06/05/2024 BANDHAMMA 0213001WL019711 BANDHAMMA 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835773 Mr BANDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOWTHALAM AP-13-001-011-017/10677
(PODALAKUNTA) 		0213001000NRG25060520240803347 06/05/2024 RAGHAVENDRA YARUKALI 0213001WL019711 RAGHAVENDRA YARUKALI 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835894 Mr RAGHAVENDRA YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOWTHALAM AP-13-001-011-017/10677
(PODALAKUNTA) 		0213001000NRG25060520240803346 06/05/2024 YERUKULA MAREMMA 0213001WL019711 YERUKULA MAREMMA 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835204 Mrs YERUKULA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOWTHALAM AP-13-001-011-017/10678
(PODALAKUNTA) 		0213001000NRG25060520240805378 06/05/2024 Buddekal Usenamma 0213001WL019732 Buddekal Usenamma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835899 BUDDEKAL USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOWTHALAM AP-13-001-011-017/10679
(PODALAKUNTA) 		0213001000NRG25060520240803349 06/05/2024 Kolli Manjunath 0213001WL019711 Kolli Manjunath 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835190 MR MADIRE KOMITI MANJUNATHA STATE BANK OF INDIA(508548)
82 KOWTHALAM AP-13-001-011-017/10679
(PODALAKUNTA) 		0213001000NRG25060520240803348 06/05/2024 Kolli Sandya 0213001WL019711 Kolli Sandya 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835237 MRS SANDYA KOLLI STATE BANK OF INDIA(508548)
83 KOWTHALAM AP-13-001-011-017/10680
(PODALAKUNTA) 		0213001000NRG25060520240803351 06/05/2024 HARIYAMATAM MANJUNATH 0213001WL019711 HARIYAMATAM MANJUNATH 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835173 Mr MANJUNATH HIRIYAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOWTHALAM AP-13-001-011-017/10681
(PODALAKUNTA) 		0213001000NRG25060520240805380 06/05/2024 Dommaladinne Renukamma 0213001WL019732 Dommaladinne Renukamma 00019 APGB0003126 300 300 Processed 11/05/2024 3965835927 Mrs DOMMALADINNE RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOWTHALAM AP-13-001-011-017/10685
(PODALAKUNTA) 		0213001000NRG25060520240805381 06/05/2024 Mulamanni Chenna Basava 0213001WL019732 Mulamanni Chenna Basava 00019 APGB0003126 1499 1499 Processed 11/05/2024 3965835907 Mr MULAMANNI CHENNA BASAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOWTHALAM AP-13-001-011-017/10686
(PODALAKUNTA) 		0213001000NRG25060520240805382 06/05/2024 Ambresh 0213001WL019732 Ambresh 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835906 AMBRESH CANARA BANK(508532)
87 KOWTHALAM AP-13-001-011-017/10688
(PODALAKUNTA) 		0213001000NRG25060520240803352 06/05/2024 Yarudoddi Shilpa 0213001WL019711 Yarudoddi Shilpa 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835919 Mr YARUDODDI SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOWTHALAM AP-13-001-011-017/10689
(PODALAKUNTA) 		0213001000NRG25060520240803354 06/05/2024 Morine Eeramma 0213001WL019711 Morine Eeramma 00019 APGB0003126 1799 1799 Processed 11/05/2024 3965835272 MORINE EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOWTHALAM AP-13-001-011-017/10694
(PODALAKUNTA) 		0213001000NRG25060520240805386 06/05/2024 Halvi Usenamma 0213001WL019732 Halvi Usenamma 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835918 MR USENAMMA STATE BANK OF INDIA(508548)
90 KOWTHALAM AP-13-001-011-017/10696
(PODALAKUNTA) 		0213001000NRG25060520240805387 06/05/2024 Hotel Ampamma 0213001WL019732 Hotel Ampamma 00019 APGB0003126 1800 1800 Processed 11/05/2024 3965835203 Mrs AMPAMMA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 143922 143922
91 KOWTHALAM AP-13-001-017-029/010252
(BAPURAM) 		0213001000NRG25060520240793390 06/05/2024 Sridevi 0213001WL019567 Sridevi 00019 APGB0003129 1200 1200 Processed 11/05/2024 3965835262 Mr SRIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
92 KOWTHALAM AP-13-001-004-005/010127
(MARALI) 		0213001000NRG25060520240779595 06/05/2024 Marali Rekha 0213001WL019290 Marali Rekha 00019 APGB0003152 1498 1498 Processed 11/05/2024 3965835201 Mrs REKHA MARALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1498 1498
93 KOWTHALAM AP-13-001-011-017/010244
(PODALAKUNTA) 		0213001000NRG25060520240805349 06/05/2024 Dilip Kumar 0213001WL019732 Dilip Kumar 00019 APGB0003165 1799 1799 Processed 11/05/2024 3965835175 Mr DILIPKUMAR MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
94 KOWTHALAM AP-13-001-002-002/020001
(KUMBALANUR) 		0213001000NRG25060520240786036 06/05/2024 MARALI MAHADEVA 0213001WL019430 MARALI MAHADEVA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835601 MALLI MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOWTHALAM AP-13-001-002-002/020001
(KUMBALANUR) 		0213001000NRG25060520240786037 06/05/2024 SHIVA GANGAMMA 0213001WL019430 SHIVA GANGAMMA 00019 APGB0003170 600 600 Processed 11/05/2024 3965835239 Mrs MALLI SIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOWTHALAM AP-13-001-002-002/020002
(KUMBALANUR) 		0213001000NRG25060520240786038 06/05/2024 KODITE MUTHAMMA 0213001WL019430 KODITE MUTHAMMA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835271 Mrs KODITE MUTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOWTHALAM AP-13-001-002-002/020016
(KUMBALANUR) 		0213001000NRG25060520240786045 06/05/2024 Maadevi 0213001WL019430 Maadevi 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835198 GORAVA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOWTHALAM AP-13-001-002-002/020018
(KUMBALANUR) 		0213001000NRG25060520240786047 06/05/2024 AYYALI MADEVI 0213001WL019430 AYYALI MADEVI 00019 APGB0003170 300 300 Processed 11/05/2024 3965835232 AYYALI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOWTHALAM AP-13-001-002-002/020019
(KUMBALANUR) 		0213001000NRG25060520240786048 06/05/2024 KACHALI LAKSHMI 0213001WL019430 KACHALI LAKSHMI 00019 APGB0003170 900 900 Processed 11/05/2024 3965835227 Mrs KACHALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOWTHALAM AP-13-001-002-002/020024
(KUMBALANUR) 		0213001000NRG25060520240786051 06/05/2024 Durugamma 0213001WL019430 Durugamma 00019 APGB0003170 1500 1500 Processed 11/05/2024 3965835162 Mrs AYYALI DURGAMMA W O MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOWTHALAM AP-13-001-002-002/020033
(KUMBALANUR) 		0213001000NRG25060520240786053 06/05/2024 Chinna Uppalesh 0213001WL019430 Chinna Uppalesh 00019 APGB0003170 600 600 Processed 11/05/2024 3965835206 Mr UPPALAPPA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOWTHALAM AP-13-001-002-002/020051
(KUMBALANUR) 		0213001000NRG25060520240786057 06/05/2024 Lakshmi 0213001WL019430 Lakshmi 00019 APGB0003170 600 600 Processed 11/05/2024 3965835215 Mrs LAKSHMI GOUDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOWTHALAM AP-13-001-002-002/020055
(KUMBALANUR) 		0213001000NRG25060520240786058 06/05/2024 MALKAPURAM SHIVAMMA 0213001WL019430 MALKAPURAM SHIVAMMA 00019 APGB0003170 300 300 Processed 11/05/2024 3965835230 Mrs MALKAPURAM SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOWTHALAM AP-13-001-002-002/020058
(KUMBALANUR) 		0213001000NRG25060520240786060 06/05/2024 mallamma 0213001WL019430 mallamma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835148 Mrs MALLAMMA GAVAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOWTHALAM AP-13-001-002-002/020080
(KUMBALANUR) 		0213001000NRG25060520240786066 06/05/2024 Ishvaramma 0213001WL019430 Ishvaramma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835231 Mrs GORAVA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOWTHALAM AP-13-001-002-002/020087
(KUMBALANUR) 		0213001000NRG25060520240786068 06/05/2024 Ningamma 0213001WL019430 Ningamma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835151 AYYALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOWTHALAM AP-13-001-002-002/020090
(KUMBALANUR) 		0213001000NRG25060520240786069 06/05/2024 Pakkiramma 0213001WL019430 Pakkiramma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835152 Mrs PAKEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KOWTHALAM AP-13-001-002-002/020099
(KUMBALANUR) 		0213001000NRG25060520240786071 06/05/2024 Pedda Maadeva 0213001WL019430 Pedda Maadeva 00019 APGB0003170 1500 1500 Processed 11/05/2024 3965835209 Mr PEDDA MAHADEVAPPA AYYALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOWTHALAM AP-13-001-002-002/020115
(KUMBALANUR) 		0213001000NRG25060520240786073 06/05/2024 Maadavi 0213001WL019430 Maadavi 00019 APGB0003170 600 600 Processed 11/05/2024 3965835205 SHIANNA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOWTHALAM AP-13-001-002-002/020128
(KUMBALANUR) 		0213001000NRG25060520240786077 06/05/2024 nigamma 0213001WL019430 nigamma 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835803 Mrs KARAPUDINNE NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOWTHALAM AP-13-001-002-002/020144
(KUMBALANUR) 		0213001000NRG25060520240786083 06/05/2024 Lakshmi 0213001WL019430 Lakshmi 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835226 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KOWTHALAM AP-13-001-002-002/020169
(KUMBALANUR) 		0213001000NRG25060520240786093 06/05/2024 Veeresha 0213001WL019430 Veeresha 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835608 MR KARAPUDINNE VEERESH STATE BANK OF INDIA(508548)
113 KOWTHALAM AP-13-001-002-002/020171
(KUMBALANUR) 		0213001000NRG25060520240786095 06/05/2024 LINGAMMA KURUVA 0213001WL019430 LINGAMMA KURUVA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835607 Mrs LINGAMMA KURUVA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOWTHALAM AP-13-001-002-002/020173
(KUMBALANUR) 		0213001000NRG25060520240786096 06/05/2024 KARAPUDINNE LAKSHMI 0213001WL019430 KARAPUDINNE LAKSHMI 00019 APGB0003170 900 900 Processed 11/05/2024 3965835195 KARAPUDINNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOWTHALAM AP-13-001-002-002/020174
(KUMBALANUR) 		0213001000NRG25060520240786098 06/05/2024 KAPAPUDINEE YALLAMMA 0213001WL019430 KAPAPUDINEE YALLAMMA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835194 KARAPUDINNE YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOWTHALAM AP-13-001-002-002/020174
(KUMBALANUR) 		0213001000NRG25060520240786097 06/05/2024 Kuruva Beerappa 0213001WL019430 Kuruva Beerappa 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835526 KARAPUDINNE BHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOWTHALAM AP-13-001-002-002/020176
(KUMBALANUR) 		0213001000NRG25060520240786099 06/05/2024 Mahadevi 0213001WL019430 Mahadevi 00019 APGB0003170 900 900 Processed 11/05/2024 3965835871 MRS GOUDRU MADEVAMMA STATE BANK OF INDIA(508548)
118 KOWTHALAM AP-13-001-002-002/020180
(KUMBALANUR) 		0213001000NRG25060520240786100 06/05/2024 SIVAREDDY LAKSHMI 0213001WL019430 SIVAREDDY LAKSHMI 00019 APGB0003170 600 600 Processed 11/05/2024 3965835241 Mr SHIVAREDDY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOWTHALAM AP-13-001-002-002/020181
(KUMBALANUR) 		0213001000NRG25060520240786101 06/05/2024 KURUVA MALLIKARJUNA 0213001WL019430 KURUVA MALLIKARJUNA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835527 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOWTHALAM AP-13-001-002-002/020181
(KUMBALANUR) 		0213001000NRG25060520240786102 06/05/2024 SHIVAREEY ERAMMA 0213001WL019430 SHIVAREEY ERAMMA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835240 Mr SHIVAREDDY ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOWTHALAM AP-13-001-002-002/020214
(KUMBALANUR) 		0213001000NRG25060520240786104 06/05/2024 AYYALI AYAMMA 0213001WL019430 AYYALI AYAMMA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835197 Mrs GORAVA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOWTHALAM AP-13-001-002-002/020220
(KUMBALANUR) 		0213001000NRG25060520240786105 06/05/2024 MAHADEVAPPA 0213001WL019430 MAHADEVAPPA 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835208 KARAPUDINNE MAHADEVAPPA UNION BANK OF INDIA(508500)
123 KOWTHALAM AP-13-001-002-002/020223
(KUMBALANUR) 		0213001000NRG25060520240786106 06/05/2024 Mallamma 0213001WL019430 Mallamma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835163 Mrs MUCHIGIRI MALLAMMA W O EERESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOWTHALAM AP-13-001-002-002/020234
(KUMBALANUR) 		0213001000NRG25060520240786107 06/05/2024 Govindamma 0213001WL019430 Govindamma 00019 APGB0003170 600 600 Processed 11/05/2024 3965835602 AYYALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOWTHALAM AP-13-001-002-002/020239
(KUMBALANUR) 		0213001000NRG25060520240786108 06/05/2024 Ayyappa 0213001WL019430 Ayyappa 00019 APGB0003170 600 600 Processed 11/05/2024 3965835828 Mr GAVAKULA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOWTHALAM AP-13-001-002-002/020239
(KUMBALANUR) 		0213001000NRG25060520240786109 06/05/2024 Maadevi 0213001WL019430 Maadevi 00019 APGB0003170 900 900 Processed 11/05/2024 3965835822 Mrs MAHADEVI KURUVA GAVAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOWTHALAM AP-13-001-002-002/020243
(KUMBALANUR) 		0213001000NRG25060520240786111 06/05/2024 Shaantamma 0213001WL019430 Shaantamma 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835159 Mrs SANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KOWTHALAM AP-13-001-002-002/020263
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773693 06/05/2024 Hedappa 0213001WL019205 Hedappa 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835829 Mr EDWIN HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOWTHALAM AP-13-001-002-002/020275
(KUMBALANUR) 		0213001000NRG25060520240786113 06/05/2024 Uligamma 0213001WL019430 Uligamma 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835884 Mrs CHAKALI ULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOWTHALAM AP-13-001-002-002/020303
(KUMBALANUR) 		0213001000NRG25060520240786117 06/05/2024 EERAMMA 0213001WL019430 EERAMMA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835873 Mrs GOUDRU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KOWTHALAM AP-13-001-002-002/020538
(KUMBALANUR) 		0213001000NRG25060520240786121 06/05/2024 Kichidi Karenna 0213001WL019430 Kichidi Karenna 00019 APGB0003170 600 600 Processed 11/05/2024 3965835156 Mr KICHIDI KARRENNA SO DODDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOWTHALAM AP-13-001-002-002/020538
(KUMBALANUR) 		0213001000NRG25060520240786122 06/05/2024 Mahadevi 0213001WL019430 Mahadevi 00019 APGB0003170 600 600 Processed 11/05/2024 3965835202 Mrs KICHIDI MADEVI WO KARRENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOWTHALAM AP-13-001-002-002/020563
(KUMBALANUR) 		0213001000NRG25060520240786127 06/05/2024 maaremma 0213001WL019430 maaremma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835610 MRS MARALI MAREMMA STATE BANK OF INDIA(508548)
134 KOWTHALAM AP-13-001-002-002/020563
(KUMBALANUR) 		0213001000NRG25060520240786126 06/05/2024 MALLI MUTTANNA 0213001WL019430 MALLI MUTTANNA 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835260 Mr MALLI MUTTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOWTHALAM AP-13-001-002-002/020571
(KUMBALANUR) 		0213001000NRG25060520240786130 06/05/2024 lakshmi 0213001WL019430 lakshmi 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835158 MUCCHIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOWTHALAM AP-13-001-002-002/020634
(KUMBALANUR) 		0213001000NRG25060520240786131 06/05/2024 anumesh 0213001WL019430 anumesh 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835220 KACHHALLI HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOWTHALAM AP-13-001-002-002/020640
(KUMBALANUR) 		0213001000NRG25060520240786134 06/05/2024 basava 0213001WL019430 basava 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835219 Mr YARUKULA BASAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOWTHALAM AP-13-001-002-002/020664
(KUMBALANUR) 		0213001000NRG25060520240786139 06/05/2024 GOUDRU MAHADEVAPPA 0213001WL019430 GOUDRU MAHADEVAPPA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835228 GOUDRU MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOWTHALAM AP-13-001-002-002/020673
(KUMBALANUR) 		0213001000NRG25060520240786143 06/05/2024 PUJARI LINGAMMA 0213001WL019430 PUJARI LINGAMMA 00019 APGB0003170 600 600 Processed 11/05/2024 3965835606 Mrs ERAMMA PUJARI W O BHIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KOWTHALAM AP-13-001-002-002/020677
(KUMBALANUR) 		0213001000NRG25060520240786145 06/05/2024 AYYALI BASAMMA 0213001WL019430 AYYALI BASAMMA 00019 APGB0003170 600 600 Processed 11/05/2024 3965835261 Mrs AYYALI BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOWTHALAM AP-13-001-002-002/020677
(KUMBALANUR) 		0213001000NRG25060520240786146 06/05/2024 mounamma 0213001WL019430 mounamma 00019 APGB0003170 300 300 Processed 11/05/2024 3965835164 Mrs AYYALI MOUNAMMA W O CHINNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOWTHALAM AP-13-001-002-002/020678
(KUMBALANUR) 		0213001000NRG25060520240786148 06/05/2024 AYYALI MAHESH 0213001WL019430 AYYALI MAHESH 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835760 Miss AYYALI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOWTHALAM AP-13-001-002-002/020678
(KUMBALANUR) 		0213001000NRG25060520240786147 06/05/2024 madevi 0213001WL019430 madevi 00019 APGB0003170 900 900 Processed 11/05/2024 3965835196 AYYALI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOWTHALAM AP-13-001-002-002/020683
(KUMBALANUR) 		0213001000NRG25060520240786151 06/05/2024 maremma 0213001WL019430 maremma 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835221 BUDDAPPAGARI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOWTHALAM AP-13-001-002-002/020698
(KUMBALANUR) 		0213001000NRG25060520240786158 06/05/2024 mareppa 0213001WL019430 mareppa 00019 APGB0003170 300 300 Processed 11/05/2024 3965835930 Mr MAREPPA KARAPUDINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOWTHALAM AP-13-001-002-002/020698
(KUMBALANUR) 		0213001000NRG25060520240786159 06/05/2024 narasamma 0213001WL019430 narasamma 00019 APGB0003170 900 900 Processed 11/05/2024 3965835605 Mrs NARASMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOWTHALAM AP-13-001-002-002/020705
(KUMBALANUR) 		0213001000NRG25060520240786162 06/05/2024 MAHESHAMMA 0213001WL019430 MAHESHAMMA 00019 APGB0003170 1500 1500 Processed 11/05/2024 3965835161 GABAKILI MAHESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOWTHALAM AP-13-001-002-002/020716
(KUMBALANUR) 		0213001000NRG25060520240786164 06/05/2024 narasappa 0213001WL019430 narasappa 00019 APGB0003170 900 900 Processed 11/05/2024 3965835259 Mr NARASAPPA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOWTHALAM AP-13-001-002-002/020723
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773698 06/05/2024 lalitha 0213001WL019205 lalitha 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835247 HARIJANA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOWTHALAM AP-13-001-002-002/020723
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773697 06/05/2024 yankappa 0213001WL019205 yankappa 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835248 MADIRE YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOWTHALAM AP-13-001-002-002/020724
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773699 06/05/2024 deva charan 0213001WL019205 deva charan 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835225 Mr HARIJANA DEVA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KOWTHALAM AP-13-001-002-002/020724
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773700 06/05/2024 siddamma 0213001WL019205 siddamma 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835193 HARIJANA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOWTHALAM AP-13-001-002-002/020727
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773702 06/05/2024 swapna priya 0213001WL019205 swapna priya 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835179 Mrs SWAPNAPRIYA CHIRUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOWTHALAM AP-13-001-002-002/020752
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773708 06/05/2024 BARIKI LASHMI 0213001WL019205 BARIKI LASHMI 00019 APGB0003170 900 900 Processed 11/05/2024 3965835645 BAARIKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOWTHALAM AP-13-001-002-002/020752
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773709 06/05/2024 narayanappa 0213001WL019205 narayanappa 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835599 Mr NARAYANA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOWTHALAM AP-13-001-002-002/30005
(KUMBALANUR) 		0213001000NRG25060520240786171 06/05/2024 AYYALI DEVAMMA 0213001WL019430 AYYALI DEVAMMA 00019 APGB0003170 900 900 Processed 11/05/2024 3965835726 Mrs AYYALI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOWTHALAM AP-13-001-002-002/30005
(KUMBALANUR) 		0213001000NRG25060520240786172 06/05/2024 AYYALI RAMALINGA 0213001WL019430 AYYALI RAMALINGA 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835727 Mr AYYALI RAMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOWTHALAM AP-13-001-002-002/30006
(KUMBALANUR) 		0213001000NRG25060520240786173 06/05/2024 EDIGA VEERESH 0213001WL019430 EDIGA VEERESH 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835806 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
159 KOWTHALAM AP-13-001-002-002/30009
(KUMBALANUR) 		0213001000NRG25060520240786174 06/05/2024 MALA MAREMMA 0213001WL019430 MALA MAREMMA 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835804 Mrs MAREMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KOWTHALAM AP-13-001-002-002/30011
(KUMBALANUR) 		0213001000NRG25060520240786176 06/05/2024 MALA NARASAMMA 0213001WL019430 MALA NARASAMMA 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835160 Mrs MALA NARASAMMA W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KOWTHALAM AP-13-001-002-002/30011
(KUMBALANUR) 		0213001000NRG25060520240786177 06/05/2024 MALA VEERESH 0213001WL019430 MALA VEERESH 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835719 Mr MALA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KOWTHALAM AP-13-001-002-002/30012
(KUMBALANUR) 		0213001000NRG25060520240786178 06/05/2024 GAMPALI BASAVA 0213001WL019430 GAMPALI BASAVA 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835786 GAMPALI BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOWTHALAM AP-13-001-002-002/30013
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773710 06/05/2024 LAKSHMI 0213001WL019205 LAKSHMI 00019 APGB0003170 1500 1500 Processed 11/05/2024 3965835830 LAKSHMI GENERAL POST OFFICE(607245)
164 KOWTHALAM AP-13-001-002-002/30015
(KUMBALANUR) 		0213001000NRG25060520240786179 06/05/2024 KATALI LINGANNA 0213001WL019430 KATALI LINGANNA 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835721 Mr Katali Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KOWTHALAM AP-13-001-002-002/30036
(KUMBALANUR) 		0213001000NRG25060520240786200 06/05/2024 Malle Sushilamma 0213001WL019430 Malle Sushilamma 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835840 Mrs MALLE SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KOWTHALAM AP-13-001-004-005/010001
(MARALI) 		0213001000NRG25060520240779574 06/05/2024 Kareppa 0213001WL019290 Kareppa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835217 GANGANNA GARI KAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOWTHALAM AP-13-001-004-005/010009
(MARALI) 		0213001000NRG25060520240779576 06/05/2024 Pakkiramma 0213001WL019290 Pakkiramma 00019 APGB0003170 1198 1198 Processed 11/05/2024 3965835539 PAKEERAMMA WO LATE HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOWTHALAM AP-13-001-004-005/010010
(MARALI) 		0213001000NRG25060520240776847 06/05/2024 Chandappa 0213001WL019245 Chandappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835536 Mr CHANDAPPA MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KOWTHALAM AP-13-001-004-005/010011
(MARALI) 		0213001000NRG25060520240776850 06/05/2024 Mandal Kamashi 0213001WL019245 Mandal Kamashi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835264 Mrs Mandali Kamakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KOWTHALAM AP-13-001-004-005/010011
(MARALI) 		0213001000NRG25060520240776849 06/05/2024 Renappa 0213001WL019245 Renappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835728 MANDALI RENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOWTHALAM AP-13-001-004-005/010012
(MARALI) 		0213001000NRG25060520240776852 06/05/2024 Hanumesha 0213001WL019245 Hanumesha 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835586 Mr HANUMESH BOYA PEDDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOWTHALAM AP-13-001-004-005/010012
(MARALI) 		0213001000NRG25060520240776851 06/05/2024 Umaa Devi 0213001WL019245 Umaa Devi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835540 Mrs PEDDAIAHAGARI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KOWTHALAM AP-13-001-004-005/010019
(MARALI) 		0213001000NRG25060520240779580 06/05/2024 Arakula Lakshmi 0213001WL019290 Arakula Lakshmi 00019 APGB0003170 1198 1198 Processed 11/05/2024 3965835243 Mrs ARAKULU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KOWTHALAM AP-13-001-004-005/010036
(MARALI) 		0213001000NRG25060520240779582 06/05/2024 Hampamma 0213001WL019290 Hampamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835149 Mrs JOLANDOAR AMPAMMA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KOWTHALAM AP-13-001-004-005/010039
(MARALI) 		0213001000NRG25060520240779584 06/05/2024 Mandali Lakshmi 0213001WL019290 Mandali Lakshmi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835827 Mrs Mandali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KOWTHALAM AP-13-001-004-005/010040
(MARALI) 		0213001000NRG25060520240779585 06/05/2024 Mukanna 0213001WL019290 Mukanna 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835154 Mr MUKANNA JOLLANNAGARI S O MUKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 KOWTHALAM AP-13-001-004-005/010042
(MARALI) 		0213001000NRG25060520240776857 06/05/2024 Hanumanthi 0213001WL019245 Hanumanthi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835244 Mrs ADAVI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KOWTHALAM AP-13-001-004-005/010042
(MARALI) 		0213001000NRG25060520240776855 06/05/2024 Mudenna 0213001WL019245 Mudenna 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835277 ADAVI MUDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOWTHALAM AP-13-001-004-005/010042
(MARALI) 		0213001000NRG25060520240776856 06/05/2024 Timmavva 0213001WL019245 Timmavva 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835165 Mrs ADAVI THIMMAMMA W O ALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KOWTHALAM AP-13-001-004-005/010053
(MARALI) 		0213001000NRG25060520240776860 06/05/2024 Bariki Renukamma 0213001WL019245 Bariki Renukamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835269 BARIKI RENAMMA UNION BANK OF INDIA(508500)
181 KOWTHALAM AP-13-001-004-005/010053
(MARALI) 		0213001000NRG25060520240776859 06/05/2024 Bariki Vignesh 0213001WL019245 Bariki Vignesh 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835695 MR VIGNESH BARIKI STATE BANK OF INDIA(508548)
182 KOWTHALAM AP-13-001-004-005/010056
(MARALI) 		0213001000NRG25060520240779587 06/05/2024 Harijana Savithri 0213001WL019290 Harijana Savithri 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835150 Mrs SRAVANTHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOWTHALAM AP-13-001-004-005/010056
(MARALI) 		0213001000NRG25060520240776861 06/05/2024 M. Ademma 0213001WL019245 M. Ademma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835233 Mrs M ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KOWTHALAM AP-13-001-004-005/010083
(MARALI) 		0213001000NRG25060520240779590 06/05/2024 Kumbalanur Sagarappa 0213001WL019290 Kumbalanur Sagarappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835211 Mr KUMBALANUR SAGARAPPA S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KOWTHALAM AP-13-001-004-005/010097
(MARALI) 		0213001000NRG25060520240779592 06/05/2024 Shreedevi 0213001WL019290 Shreedevi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835222 Mrs ADAKAI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOWTHALAM AP-13-001-004-005/010097
(MARALI) 		0213001000NRG25060520240779593 06/05/2024 Yallamma 0213001WL019290 Yallamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835199 Mrs ADAKAI YALLAMMA D O HUSENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KOWTHALAM AP-13-001-004-005/010127
(MARALI) 		0213001000NRG25060520240779594 06/05/2024 rajasekhar gowd 0213001WL019290 rajasekhar gowd 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835153 Mr RAJASHEKARA LINGAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KOWTHALAM AP-13-001-004-005/010129
(MARALI) 		0213001000NRG25060520240776862 06/05/2024 venkoba 0213001WL019245 venkoba 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835882 Mr VENKOBA BURAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOWTHALAM AP-13-001-004-005/010130
(MARALI) 		0213001000NRG25060520240779596 06/05/2024 veeresh 0213001WL019290 veeresh 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835246 Mr BARIKI VASIAH GARIVEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KOWTHALAM AP-13-001-004-005/010136
(MARALI) 		0213001000NRG25060520240779597 06/05/2024 Jolandar Anjappa 0213001WL019290 Jolandar Anjappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835253 Mr JOLANDOAR ANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 KOWTHALAM AP-13-001-004-005/010181
(MARALI) 		0213001000NRG25060520240779605 06/05/2024 k.umadevi 0213001WL019290 k.umadevi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835249 Mrs KUDUDURALLA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOWTHALAM AP-13-001-004-005/010183
(MARALI) 		0213001000NRG25060520240779606 06/05/2024 ampamma 0213001WL019290 ampamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835255 BOYA AMPAMMA UNION BANK OF INDIA(508500)
193 KOWTHALAM AP-13-001-004-005/010183
(MARALI) 		0213001000NRG25060520240779607 06/05/2024 RAMESH PEDDAIAHGARI 0213001WL019290 RAMESH PEDDAIAHGARI 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835216 Mr RAMESH PEDDAIAHGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KOWTHALAM AP-13-001-004-005/010187
(MARALI) 		0213001000NRG25060520240776867 06/05/2024 Mandula Renappa 0213001WL019245 Mandula Renappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835257 Mr MANDALA RENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KOWTHALAM AP-13-001-004-005/010189
(MARALI) 		0213001000NRG25060520240776869 06/05/2024 PEDDAIAHGARI HANUMESH 0213001WL019245 PEDDAIAHGARI HANUMESH 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835559 Mr ANUMESH PEDDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KOWTHALAM AP-13-001-004-005/010189
(MARALI) 		0213001000NRG25060520240776870 06/05/2024 Peddaiahgari Thayamma 0213001WL019245 Peddaiahgari Thayamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835192 Mrs PEDDAIAHGARI TAYAMMA W O HANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KOWTHALAM AP-13-001-004-005/010190
(MARALI) 		0213001000NRG25060520240776871 06/05/2024 saraswathi 0213001WL019245 saraswathi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835268 Mrs YARAKAL SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KOWTHALAM AP-13-001-004-005/010193
(MARALI) 		0213001000NRG25060520240776873 06/05/2024 kamakshi 0213001WL019245 kamakshi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835265 MRS KAMAKSHI VALIKERA STATE BANK OF INDIA(508548)
199 KOWTHALAM AP-13-001-004-005/010193
(MARALI) 		0213001000NRG25060520240776872 06/05/2024 linganna 0213001WL019245 linganna 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835541 VALIKERA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOWTHALAM AP-13-001-004-005/010198
(MARALI) 		0213001000NRG25060520240776875 06/05/2024 eramma 0213001WL019245 eramma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835251 MANDALI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOWTHALAM AP-13-001-004-005/010229
(MARALI) 		0213001000NRG25060520240776877 06/05/2024 chandrika 0213001WL019245 chandrika 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835258 Mrs DODDANNAGARI CHANDRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KOWTHALAM AP-13-001-004-005/010233
(MARALI) 		0213001000NRG25060520240776880 06/05/2024 ramanna 0213001WL019245 ramanna 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835218 Mr YERUKALI RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KOWTHALAM AP-13-001-004-005/010235
(MARALI) 		0213001000NRG25060520240776881 06/05/2024 gangamma 0213001WL019245 gangamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835191 Mrs MADALI GANGAMMA W O THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KOWTHALAM AP-13-001-004-005/010235
(MARALI) 		0213001000NRG25060520240776882 06/05/2024 timmappa 0213001WL019245 timmappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835718 MANDALA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOWTHALAM AP-13-001-004-005/010270
(MARALI) 		0213001000NRG25060520240779610 06/05/2024 Suresh 0213001WL019290 Suresh 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835252 MR BARIKILI SURESH STATE BANK OF INDIA(508548)
206 KOWTHALAM AP-13-001-004-005/10341
(MARALI) 		0213001000NRG25060520240779611 06/05/2024 Valikera Ayyamma 0213001WL019290 Valikera Ayyamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835729 VALIKERA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOWTHALAM AP-13-001-004-005/10348
(MARALI) 		0213001000NRG25060520240779612 06/05/2024 Begari Chinna Basappa 0213001WL019290 Begari Chinna Basappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835254 Mr BEGARI BASAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KOWTHALAM AP-13-001-004-005/10349
(MARALI) 		0213001000NRG25060520240776887 06/05/2024 Malkamma Mandadi 0213001WL019245 Malkamma Mandadi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835782 Mr MALLAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KOWTHALAM AP-13-001-004-005/10359
(MARALI) 		0213001000NRG25060520240776888 06/05/2024 M. Muthakappa 0213001WL019245 M. Muthakappa 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835245 Mr M MUTHUKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KOWTHALAM AP-13-001-004-005/10359
(MARALI) 		0213001000NRG25060520240776889 06/05/2024 MandalaShekamma 0213001WL019245 MandalaShekamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835256 Mrs MANDALA SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KOWTHALAM AP-13-001-004-005/10360
(MARALI) 		0213001000NRG25060520240776890 06/05/2024 M. Sreedevi 0213001WL019245 M. Sreedevi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835242 Mrs M SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KOWTHALAM AP-13-001-004-006/010556
(GUDIKAMBALI) 		0213001000NRG25060520240773318 06/05/2024 Rangamma 0213001WL019195 Rangamma 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835157 Mrs HARIJANA RANGAMMA W O AMARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KOWTHALAM AP-13-001-004-006/010653
(GUDIKAMBALI) 		0213001000NRG25060520240773324 06/05/2024 PADAMMA 0213001WL019198 PADAMMA 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835238 Mrs G PADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KOWTHALAM AP-13-001-004-006/010653
(GUDIKAMBALI) 		0213001000NRG25060520240773323 06/05/2024 THIKKAIAH 0213001WL019198 THIKKAIAH 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835263 G THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOWTHALAM AP-13-001-004-006/10707
(GUDIKAMBALI) 		0213001000NRG25060520240773320 06/05/2024 K.BEGAM BI 0213001WL019196 K.BEGAM BI 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835923 K BEGAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOWTHALAM AP-13-001-004-006/10707
(GUDIKAMBALI) 		0213001000NRG25060520240773319 06/05/2024 Kuntanal kashim sab 0213001WL019196 Kuntanal kashim sab 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835784 Mr KASIM SAB KUNTANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KOWTHALAM AP-13-001-004-006/10713
(GUDIKAMBALI) 		0213001000NRG25060520240773321 06/05/2024 Mulla alee shek 0213001WL019197 Mulla alee shek 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835214 Mr MULLA ALEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KOWTHALAM AP-13-001-004-006/10713
(GUDIKAMBALI) 		0213001000NRG25060520240773322 06/05/2024 Mulla rajiyya bee 0213001WL019197 Mulla rajiyya bee 00019 APGB0003170 1800 1800 Processed 11/05/2024 3965835213 Mrs MULLA RAJIYYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KOWTHALAM AP-13-001-011-017/010163
(PODALAKUNTA) 		0213001000NRG25060520240803283 06/05/2024 Kistamma 0213001WL019711 Kistamma 00019 APGB0003170 1799 1799 Processed 11/05/2024 3965835212 Mrs KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOWTHALAM AP-13-001-028-001/30036
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773713 06/05/2024 BARIKA DEVAMMA 0213001WL019205 BARIKA DEVAMMA 00019 APGB0003170 1200 1200 Processed 11/05/2024 3965835885 BARIKA DEVAMMA UNION BANK OF INDIA(508500)
221 KOWTHALAM AP-13-001-028-001/30036
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773714 06/05/2024 BARIKI MAHA DEVAPPA 0213001WL019205 BARIKI MAHA DEVAPPA 00019 APGB0003170 600 600 Processed 11/05/2024 3965835886 Mr BARIKA MAHA DEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KOWTHALAM AP-13-001-029-001/10362
(MARALI) 		0213001000NRG25060520240776891 06/05/2024 Boya Hanumanthamma 0213001WL019245 Boya Hanumanthamma 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835273 BOYA HANUMATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOWTHALAM AP-13-001-029-001/10374
(MARALI) 		0213001000NRG25060520240776894 06/05/2024 MANDULA MALLESH 0213001WL019245 MANDULA MALLESH 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835270 Mrs MANDULA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KOWTHALAM AP-13-001-029-001/10380
(MARALI) 		0213001000NRG25060520240776895 06/05/2024 M Hanumanthi 0213001WL019245 M Hanumanthi 00019 APGB0003170 1498 1498 Processed 11/05/2024 3965835250 Mrs M HANUMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 170601 170601
225 KOWTHALAM AP-13-001-004-005/010149
(MARALI) 		0213001000NRG25060520240779598 06/05/2024 Lalitha 0213001WL019290 Lalitha 00078 CNRB0013380 1498 1498 Processed 11/05/2024 3965835440 LALITHA M CANARA BANK(508532)
226 KOWTHALAM AP-13-001-011-017/10696
(PODALAKUNTA) 		0213001000NRG25060520240805388 06/05/2024 Hotel Veeresh 0213001WL019732 Hotel Veeresh 00078 CNRB0013380 1800 1800 Processed 11/05/2024 3965835920 VEERESH HOTEL CANARA BANK(508532)
227 KOWTHALAM AP-13-001-013-020/010005
(LINGALADINNE) 		0213001000NRG25060520240799436 06/05/2024 Dattappa 0213001WL019664 Dattappa 00078 CNRB0013380 899 899 Processed 11/05/2024 3965835406 DATHAPPA CANARA BANK(508532)
228 KOWTHALAM AP-13-001-013-020/010015
(LINGALADINNE) 		0213001000NRG25060520240799443 06/05/2024 Yellamma 0213001WL019664 Yellamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835483 YELLAMMA MALA CANARA BANK(508532)
229 KOWTHALAM AP-13-001-013-020/010016
(LINGALADINNE) 		0213001000NRG25060520240799445 06/05/2024 Lakshamanna 0213001WL019664 Lakshamanna 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835613 M LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOWTHALAM AP-13-001-013-020/010016
(LINGALADINNE) 		0213001000NRG25060520240799446 06/05/2024 Renukamma 0213001WL019664 Renukamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835419 MRENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOWTHALAM AP-13-001-013-020/010019
(LINGALADINNE) 		0213001000NRG25060520240794555 06/05/2024 Uchamma 0213001WL019592 Uchamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835422 M UCHHAMMA CANARA BANK(508532)
232 KOWTHALAM AP-13-001-013-020/010024
(LINGALADINNE) 		0213001000NRG25060520240794557 06/05/2024 Raajamma 0213001WL019592 Raajamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835493 RAJAMMA HARIJANA CANARA BANK(508532)
233 KOWTHALAM AP-13-001-013-020/010024
(LINGALADINNE) 		0213001000NRG25060520240794558 06/05/2024 suresh 0213001WL019592 suresh 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835797 VALEPPAGARI SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOWTHALAM AP-13-001-013-020/010025
(LINGALADINNE) 		0213001000NRG25060520240794559 06/05/2024 HARIJANA AADEMMA 0213001WL019592 HARIJANA AADEMMA 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835435 HARIJANA AADEMMA CANARA BANK(508532)
235 KOWTHALAM AP-13-001-013-020/010025
(LINGALADINNE) 		0213001000NRG25060520240794560 06/05/2024 Jems 0213001WL019592 Jems 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835504 MR JEMS KOSI STATE BANK OF INDIA(508548)
236 KOWTHALAM AP-13-001-013-020/010026
(LINGALADINNE) 		0213001000NRG25060520240794562 06/05/2024 Aadaamu 0213001WL019592 Aadaamu 00078 CNRB0013380 1799 1799 Processed 11/05/2024 3965835517 KOSI ADHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOWTHALAM AP-13-001-013-020/010026
(LINGALADINNE) 		0213001000NRG25060520240794561 06/05/2024 Naagamma 0213001WL019592 Naagamma 00078 CNRB0013380 1799 1799 Processed 11/05/2024 3965835518 KOSI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOWTHALAM AP-13-001-013-020/010027
(LINGALADINNE) 		0213001000NRG25060520240794563 06/05/2024 Maartamma 0213001WL019592 Maartamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835461 H KOSI MARTHAMMA CANARA BANK(508532)
239 KOWTHALAM AP-13-001-013-020/010028
(LINGALADINNE) 		0213001000NRG25060520240794564 06/05/2024 Anandamma 0213001WL019592 Anandamma 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835856 GINIVARI ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOWTHALAM AP-13-001-013-020/010028
(LINGALADINNE) 		0213001000NRG25060520240794565 06/05/2024 Hanumantu 0213001WL019592 Hanumantu 00078 CNRB0013380 600 600 Processed 11/05/2024 3965835857 MR HANUMANTHU GINIVARI STATE BANK OF INDIA(508548)
241 KOWTHALAM AP-13-001-013-020/010029
(LINGALADINNE) 		0213001000NRG25060520240794566 06/05/2024 Nigamma 0213001WL019592 Nigamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835615 BASAVANTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOWTHALAM AP-13-001-013-020/010031
(LINGALADINNE) 		0213001000NRG25060520240794569 06/05/2024 BASAVANTHA MARKA 0213001WL019592 BASAVANTHA MARKA 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835778 BASAVANTHA MARKA CANARA BANK(508532)
243 KOWTHALAM AP-13-001-013-020/010032
(LINGALADINNE) 		0213001000NRG25060520240794570 06/05/2024 RUTHAMMA HARIJANA 0213001WL019592 RUTHAMMA HARIJANA 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835418 RUTHAMMA HARIJANA CANARA BANK(508532)
244 KOWTHALAM AP-13-001-013-020/010033
(LINGALADINNE) 		0213001000NRG25060520240794571 06/05/2024 Naagaraaju 0213001WL019592 Naagaraaju 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835627 KOSI NAGARAJU CANARA BANK(508532)
245 KOWTHALAM AP-13-001-013-020/010033
(LINGALADINNE) 		0213001000NRG25060520240794572 06/05/2024 shakuntala 0213001WL019592 shakuntala 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835649 KOSI SHAKUNTHALA CANARA BANK(508532)
246 KOWTHALAM AP-13-001-013-020/010035
(LINGALADINNE) 		0213001000NRG25060520240794573 06/05/2024 Saalman 0213001WL019592 Saalman 00078 CNRB0013380 1499 1499 Processed 11/05/2024 3965835404 KOSI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOWTHALAM AP-13-001-013-020/010037
(LINGALADINNE) 		0213001000NRG25060520240794575 06/05/2024 Maartamma 0213001WL019592 Maartamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835450 KOSI MARTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOWTHALAM AP-13-001-013-020/010040
(LINGALADINNE) 		0213001000NRG25060520240794577 06/05/2024 Sarasvati 0213001WL019592 Sarasvati 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835663 SARASWATHI HARIJANA CANARA BANK(508532)
249 KOWTHALAM AP-13-001-013-020/010040
(LINGALADINNE) 		0213001000NRG25060520240794576 06/05/2024 Svaamidaas 0213001WL019592 Svaamidaas 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835469 SWAMYDAS CANARA BANK(508532)
250 KOWTHALAM AP-13-001-013-020/010045
(LINGALADINNE) 		0213001000NRG25060520240794578 06/05/2024 Laajar 0213001WL019592 Laajar 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835482 HARIJANA LAZER CANARA BANK(508532)
251 KOWTHALAM AP-13-001-013-020/010045
(LINGALADINNE) 		0213001000NRG25060520240794579 06/05/2024 MARIYAMMA 0213001WL019592 MARIYAMMA 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835658 KOSI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOWTHALAM AP-13-001-013-020/010046
(LINGALADINNE) 		0213001000NRG25060520240794581 06/05/2024 Ampamma 0213001WL019592 Ampamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835799 MRS BASAVANTHU AMPAMMA STATE BANK OF INDIA(508548)
253 KOWTHALAM AP-13-001-013-020/010046
(LINGALADINNE) 		0213001000NRG25060520240794580 06/05/2024 Shantappa 0213001WL019592 Shantappa 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835479 HARIJANA SHANTHAPPA CANARA BANK(508532)
254 KOWTHALAM AP-13-001-013-020/010048
(LINGALADINNE) 		0213001000NRG25060520240794583 06/05/2024 ERAMMA BARRI 0213001WL019592 ERAMMA BARRI 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835667 BARRI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOWTHALAM AP-13-001-013-020/010048
(LINGALADINNE) 		0213001000NRG25060520240794582 06/05/2024 Gangappa 0213001WL019592 Gangappa 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835480 BARRI GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOWTHALAM AP-13-001-013-020/010050
(LINGALADINNE) 		0213001000NRG25060520240794585 06/05/2024 Luthar 0213001WL019592 Luthar 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835438 LUTHAR HARIJANA CANARA BANK(508532)
257 KOWTHALAM AP-13-001-013-020/010050
(LINGALADINNE) 		0213001000NRG25060520240794586 06/05/2024 Premamma 0213001WL019592 Premamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835436 HARIJANA PREMA CANARA BANK(508532)
258 KOWTHALAM AP-13-001-013-020/010051
(LINGALADINNE) 		0213001000NRG25060520240794587 06/05/2024 Anumantamma 0213001WL019592 Anumantamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835793 VADDE HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOWTHALAM AP-13-001-013-020/010054
(LINGALADINNE) 		0213001000NRG25060520240794588 06/05/2024 naagendrappa 0213001WL019592 naagendrappa 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835454 JADRI NAGENDRAPPA CANARA BANK(508532)
260 KOWTHALAM AP-13-001-013-020/010057
(LINGALADINNE) 		0213001000NRG25060520240794590 06/05/2024 Lakshmi 0213001WL019592 Lakshmi 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835486 LAKSHMAMMA DIDDI CANARA BANK(508532)
261 KOWTHALAM AP-13-001-013-020/010058
(LINGALADINNE) 		0213001000NRG25060520240794591 06/05/2024 CHAKALI LAKSHMI 0213001WL019592 CHAKALI LAKSHMI 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835766 CHAKALI LAKSHMI CANARA BANK(508532)
262 KOWTHALAM AP-13-001-013-020/010061
(LINGALADINNE) 		0213001000NRG25060520240794592 06/05/2024 Pompapati 0213001WL019592 Pompapati 00078 CNRB0013380 600 600 Processed 11/05/2024 3965835478 PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOWTHALAM AP-13-001-013-020/010061
(LINGALADINNE) 		0213001000NRG25060520240794593 06/05/2024 Varalakshmi 0213001WL019592 Varalakshmi 00078 CNRB0013380 600 600 Processed 11/05/2024 3965835508 BOYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOWTHALAM AP-13-001-013-020/010063
(LINGALADINNE) 		0213001000NRG25060520240794595 06/05/2024 Ademma 0213001WL019592 Ademma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835529 KUMMARI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOWTHALAM AP-13-001-013-020/010068
(LINGALADINNE) 		0213001000NRG25060520240794596 06/05/2024 CHAKALI MANTESH 0213001WL019592 CHAKALI MANTESH 00078 CNRB0013380 1499 1499 Processed 11/05/2024 3965835580 MR MANTESH C STATE BANK OF INDIA(508548)
266 KOWTHALAM AP-13-001-013-020/010074
(LINGALADINNE) 		0213001000NRG25060520240794598 06/05/2024 hanumanthamma 0213001WL019592 hanumanthamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835425 K HANUMANTHAMMA CANARA BANK(508532)
267 KOWTHALAM AP-13-001-013-020/010080
(LINGALADINNE) 		0213001000NRG25060520240794599 06/05/2024 Maadevamma 0213001WL019592 Maadevamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835449 MADEVI BOYA CANARA BANK(508532)
268 KOWTHALAM AP-13-001-013-020/010080
(LINGALADINNE) 		0213001000NRG25060520240794600 06/05/2024 Maaresha 0213001WL019592 Maaresha 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835470 DIDDI MAREPPA CANARA BANK(508532)
269 KOWTHALAM AP-13-001-013-020/010086
(LINGALADINNE) 		0213001000NRG25060520240794603 06/05/2024 Chandramma 0213001WL019592 Chandramma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835614 BASAVANTHA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOWTHALAM AP-13-001-013-020/010086
(LINGALADINNE) 		0213001000NRG25060520240794601 06/05/2024 Saamel 0213001WL019592 Saamel 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835403 BASAVANTHA SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOWTHALAM AP-13-001-013-020/010086
(LINGALADINNE) 		0213001000NRG25060520240794602 06/05/2024 Sampat 0213001WL019592 Sampat 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835792 MR SAMPATH BASAVANTHA STATE BANK OF INDIA(508548)
272 KOWTHALAM AP-13-001-013-020/010095
(LINGALADINNE) 		0213001000NRG25060520240794605 06/05/2024 NEELAMMA CHAKALI 0213001WL019592 NEELAMMA CHAKALI 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835765 NEELAMMA CHAKALI CANARA BANK(508532)
273 KOWTHALAM AP-13-001-013-020/010097
(LINGALADINNE) 		0213001000NRG25060520240799448 06/05/2024 Lakshmi 0213001WL019664 Lakshmi 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835511 VADDE LAKSHMI CANARA BANK(508532)
274 KOWTHALAM AP-13-001-013-020/010101
(LINGALADINNE) 		0213001000NRG25060520240799452 06/05/2024 Raajamma 0213001WL019664 Raajamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835460 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOWTHALAM AP-13-001-013-020/010103
(LINGALADINNE) 		0213001000NRG25060520240799453 06/05/2024 Lakshmi 0213001WL019664 Lakshmi 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835633 LAKSHMI KUMBARU CANARA BANK(508532)
276 KOWTHALAM AP-13-001-013-020/010104
(LINGALADINNE) 		0213001000NRG25060520240799455 06/05/2024 Ambresh 0213001WL019664 Ambresh 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835397 KUMMARI AMRESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOWTHALAM AP-13-001-013-020/010104
(LINGALADINNE) 		0213001000NRG25060520240799454 06/05/2024 Shankaramma 0213001WL019664 Shankaramma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835509 SHANKARAMMA KUMBARU CANARA BANK(508532)
278 KOWTHALAM AP-13-001-013-020/010105
(LINGALADINNE) 		0213001000NRG25060520240799457 06/05/2024 mahesh 0213001WL019664 mahesh 00078 CNRB0013380 899 899 Processed 11/05/2024 3965835777 GOLLA MAHESH CANARA BANK(508532)
279 KOWTHALAM AP-13-001-013-020/010105
(LINGALADINNE) 		0213001000NRG25060520240799456 06/05/2024 Paddamma 0213001WL019664 Paddamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835573 GOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOWTHALAM AP-13-001-013-020/010107
(LINGALADINNE) 		0213001000NRG25060520240799458 06/05/2024 Ayyamma 0213001WL019664 Ayyamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835551 MISS AYYAMMA GOLLA STATE BANK OF INDIA(508548)
281 KOWTHALAM AP-13-001-013-020/010116
(LINGALADINNE) 		0213001000NRG25060520240799463 06/05/2024 Naagamma 0213001WL019664 Naagamma 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835528 NAGAMMA GOLLA CANARA BANK(508532)
282 KOWTHALAM AP-13-001-013-020/010120
(LINGALADINNE) 		0213001000NRG25060520240799464 06/05/2024 BOYA ERANNA 0213001WL019664 BOYA ERANNA 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835554 B ERANNA CANARA BANK(508532)
283 KOWTHALAM AP-13-001-013-020/010120
(LINGALADINNE) 		0213001000NRG25060520240799465 06/05/2024 Lakshmi 0213001WL019664 Lakshmi 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835800 B LAKSHMI CANARA BANK(508532)
284 KOWTHALAM AP-13-001-013-020/010123
(LINGALADINNE) 		0213001000NRG25060520240799467 06/05/2024 Naagamma 0213001WL019664 Naagamma 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835549 NAGAMMA CHAKALI CANARA BANK(508532)
285 KOWTHALAM AP-13-001-013-020/010126
(LINGALADINNE) 		0213001000NRG25060520240799468 06/05/2024 BOYA MALLESH 0213001WL019664 BOYA MALLESH 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835574 BOYA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOWTHALAM AP-13-001-013-020/010126
(LINGALADINNE) 		0213001000NRG25060520240799469 06/05/2024 UMADEVIBOYA 0213001WL019664 UMADEVIBOYA 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835437 UMADEVI BOYA CANARA BANK(508532)
287 KOWTHALAM AP-13-001-013-020/010127
(LINGALADINNE) 		0213001000NRG25060520240799471 06/05/2024 Bhaagyamma 0213001WL019664 Bhaagyamma 00078 CNRB0013380 899 899 Processed 11/05/2024 3965835611 C BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOWTHALAM AP-13-001-013-020/010127
(LINGALADINNE) 		0213001000NRG25060520240799470 06/05/2024 MALESHCHAKALI 0213001WL019664 MALESHCHAKALI 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835423 CHAKALI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOWTHALAM AP-13-001-013-020/010129
(LINGALADINNE) 		0213001000NRG25060520240799472 06/05/2024 Sadananda 0213001WL019664 Sadananda 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835488 SADANANDA CHAKALI CANARA BANK(508532)
290 KOWTHALAM AP-13-001-013-020/010131
(LINGALADINNE) 		0213001000NRG25060520240799473 06/05/2024 Y VENKATESH 0213001WL019664 Y VENKATESH 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835405 Y VENKATESH CANARA BANK(508532)
291 KOWTHALAM AP-13-001-013-020/010132
(LINGALADINNE) 		0213001000NRG25060520240799474 06/05/2024 Basavaraaju 0213001WL019664 Basavaraaju 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835547 G BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOWTHALAM AP-13-001-013-020/010132
(LINGALADINNE) 		0213001000NRG25060520240799475 06/05/2024 Revati 0213001WL019664 Revati 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835444 REVATHI YAKALI CANARA BANK(508532)
293 KOWTHALAM AP-13-001-013-020/010145
(LINGALADINNE) 		0213001000NRG25060520240799476 06/05/2024 Lingamma 0213001WL019664 Lingamma 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835744 K LINGAMMA CANARA BANK(508532)
294 KOWTHALAM AP-13-001-013-020/010145
(LINGALADINNE) 		0213001000NRG25060520240799477 06/05/2024 Shekarappa 0213001WL019664 Shekarappa 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835408 CHANDRASEKHARAPPA KUMMARI CANARA BANK(508532)
295 KOWTHALAM AP-13-001-013-020/010147
(LINGALADINNE) 		0213001000NRG25060520240799478 06/05/2024 Lakshmi 0213001WL019664 Lakshmi 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835424 VADDE LAKSHMI CANARA BANK(508532)
296 KOWTHALAM AP-13-001-013-020/010157
(LINGALADINNE) 		0213001000NRG25060520240799479 06/05/2024 vijayalakshmi 0213001WL019664 vijayalakshmi 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835498 VAISHNAVA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOWTHALAM AP-13-001-013-020/010162
(LINGALADINNE) 		0213001000NRG25060520240799480 06/05/2024 SHARABHAMMA 0213001WL019664 SHARABHAMMA 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835396 SHARABHAMMA CANARA BANK(508532)
298 KOWTHALAM AP-13-001-013-020/010165
(LINGALADINNE) 		0213001000NRG25060520240799481 06/05/2024 Veerabadrappa 0213001WL019664 Veerabadrappa 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835415 VEERABHADRAPPA K CANARA BANK(508532)
299 KOWTHALAM AP-13-001-013-020/010182
(LINGALADINNE) 		0213001000NRG25060520240799482 06/05/2024 Lakshmi 0213001WL019664 Lakshmi 00078 CNRB0013380 899 899 Processed 11/05/2024 3965835439 YAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOWTHALAM AP-13-001-013-020/010385
(LINGALADINNE) 		0213001000NRG25060520240799484 06/05/2024 Hanumanthi 0213001WL019664 Hanumanthi 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835489 HANUMANTHAMMA BOYA CANARA BANK(508532)
301 KOWTHALAM AP-13-001-013-020/010385
(LINGALADINNE) 		0213001000NRG25060520240799483 06/05/2024 Venkatesh 0213001WL019664 Venkatesh 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835625 BOYA VENKATESH CANARA BANK(508532)
302 KOWTHALAM AP-13-001-013-020/010389
(LINGALADINNE) 		0213001000NRG25060520240799485 06/05/2024 Yellamma 0213001WL019664 Yellamma 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835510 VADDE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOWTHALAM AP-13-001-013-020/010393
(LINGALADINNE) 		0213001000NRG25060520240799488 06/05/2024 Raadamma 0213001WL019664 Raadamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835490 BRADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOWTHALAM AP-13-001-013-020/010411
(LINGALADINNE) 		0213001000NRG25060520240799495 06/05/2024 Yankamma 0213001WL019664 Yankamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835548 YENKAMMA YAKALI CANARA BANK(508532)
305 KOWTHALAM AP-13-001-013-020/010468
(LINGALADINNE) 		0213001000NRG25060520240799499 06/05/2024 rangamma 0213001WL019664 rangamma 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835650 MALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOWTHALAM AP-13-001-013-020/010473
(LINGALADINNE) 		0213001000NRG25060520240799503 06/05/2024 BASAVANTHU MARIYAMMA 0213001WL019664 BASAVANTHU MARIYAMMA 00078 CNRB0013380 1199 1199 Processed 11/05/2024 3965835922 MARIYAMMA BASAVANTHU CANARA BANK(508532)
307 KOWTHALAM AP-13-001-013-020/010474
(LINGALADINNE) 		0213001000NRG25060520240796832 06/05/2024 Darmanna 0213001WL019637 Darmanna 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835465 DHARMANNA CANARA BANK(508532)
308 KOWTHALAM AP-13-001-013-020/010474
(LINGALADINNE) 		0213001000NRG25060520240796833 06/05/2024 Manjamma 0213001WL019637 Manjamma 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835491 MANJAMMA CANARA BANK(508532)
309 KOWTHALAM AP-13-001-013-020/010477
(LINGALADINNE) 		0213001000NRG25060520240796835 06/05/2024 lakshmi 0213001WL019637 lakshmi 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835659 LAKSHMI VARAPATI CANARA BANK(508532)
310 KOWTHALAM AP-13-001-013-020/010478
(LINGALADINNE) 		0213001000NRG25060520240796837 06/05/2024 PARVATHI 0213001WL019637 PARVATHI 00078 CNRB0013380 1498 1498 Processed 11/05/2024 3965835612 PARVATHI BOYA CANARA BANK(508532)
311 KOWTHALAM AP-13-001-013-020/010480
(LINGALADINNE) 		0213001000NRG25060520240796838 06/05/2024 Hanumantu 0213001WL019637 Hanumantu 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835434 HANUMANTHU YAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOWTHALAM AP-13-001-013-020/010480
(LINGALADINNE) 		0213001000NRG25060520240796839 06/05/2024 VIJAYALAKSHMI YAKALI 0213001WL019637 VIJAYALAKSHMI YAKALI 00078 CNRB0013380 1798 1798 Processed 11/05/2024 3965835621 Y VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOWTHALAM AP-13-001-013-020/010489
(LINGALADINNE) 		0213001000NRG25060520240796841 06/05/2024 Chidananda 0213001WL019637 Chidananda 00078 CNRB0013380 1198 1198 Processed 11/05/2024 3965835448 K CHIDANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOWTHALAM AP-13-001-013-020/010494
(LINGALADINNE) 		0213001000NRG25060520240796845 06/05/2024 Useni 0213001WL019637 Useni 00078 CNRB0013380 1198 1198 Processed 11/05/2024 3965835471 B VUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOWTHALAM AP-13-001-013-020/010496
(LINGALADINNE) 		0213001000NRG25060520240796846 06/05/2024 GOLLA NIJANANDAA 0213001WL019637 GOLLA NIJANANDAA 00078 CNRB0013380 1198 1198 Processed 11/05/2024 3965835624 NIJANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOWTHALAM AP-13-001-013-020/010496
(LINGALADINNE) 		0213001000NRG25060520240796847 06/05/2024 lakshmi 0213001WL019637 lakshmi 00078 CNRB0013380 899 899 Processed 11/05/2024 3965835581 GOLLA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOWTHALAM AP-13-001-013-020/010497
(LINGALADINNE) 		0213001000NRG25060520240796849 06/05/2024 ampamma 0213001WL019637 ampamma 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835506 HAMPAMMA KUMMARI CANARA BANK(508532)
318 KOWTHALAM AP-13-001-013-020/010497
(LINGALADINNE) 		0213001000NRG25060520240796848 06/05/2024 Chidaambra 0213001WL019637 Chidaambra 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835443 KUMMARI CHIDAMBARA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOWTHALAM AP-13-001-013-020/010502
(LINGALADINNE) 		0213001000NRG25060520240796853 06/05/2024 Ravi 0213001WL019637 Ravi 00078 CNRB0013380 599 599 Processed 11/05/2024 3965835512 YAKALI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOWTHALAM AP-13-001-013-020/010510
(LINGALADINNE) 		0213001000NRG25060520240796857 06/05/2024 vijayalakshmi 0213001WL019637 vijayalakshmi 00078 CNRB0013380 1198 1198 Processed 11/05/2024 3965835507 Y M G VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOWTHALAM AP-13-001-013-021/010001
(AGASALADINNE) 		0213001000NRG25060520240812188 06/05/2024 Anandappa 0213001WL019834 Anandappa 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835466 HARIJANA ANANDAPPA CANARA BANK(508532)
322 KOWTHALAM AP-13-001-013-021/010008
(AGASALADINNE) 		0213001000NRG25060520240812190 06/05/2024 Pani 0213001WL019834 Pani 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835412 KURUVA PANIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOWTHALAM AP-13-001-013-021/010010
(AGASALADINNE) 		0213001000NRG25060520240812193 06/05/2024 Shivamma 0213001WL019834 Shivamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835701 SIVAMMA GENERAL POST OFFICE(607245)
324 KOWTHALAM AP-13-001-013-021/010010
(AGASALADINNE) 		0213001000NRG25060520240812192 06/05/2024 Tikkaswaami 0213001WL019834 Tikkaswaami 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835696 GUDISILI TIKKASWAMY CANARA BANK(508532)
325 KOWTHALAM AP-13-001-013-021/010012
(AGASALADINNE) 		0213001000NRG25060520240812195 06/05/2024 Useni 0213001WL019834 Useni 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835464 HARIJANA HUSENI CANARA BANK(508532)
326 KOWTHALAM AP-13-001-013-021/010015
(AGASALADINNE) 		0213001000NRG25060520240812196 06/05/2024 HARIJANA MUNISSAMY 0213001WL019834 HARIJANA MUNISSAMY 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835810 HARIJANA MUNISWAMY CANARA BANK(508532)
327 KOWTHALAM AP-13-001-013-021/010018
(AGASALADINNE) 		0213001000NRG25060520240812200 06/05/2024 Paarvati 0213001WL019834 Paarvati 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835476 MISS PARVATAMMA M STATE BANK OF INDIA(508548)
328 KOWTHALAM AP-13-001-013-021/010019
(AGASALADINNE) 		0213001000NRG25060520240812201 06/05/2024 Boys Thimmaih 0213001WL019834 Boys Thimmaih 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835638 BOYA THIMMAIAH CANARA BANK(508532)
329 KOWTHALAM AP-13-001-013-021/010023
(AGASALADINNE) 		0213001000NRG25060520240812203 06/05/2024 CHANNAPPA MALA 0213001WL019834 CHANNAPPA MALA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835445 CHANNAPPA MALA CANARA BANK(508532)
330 KOWTHALAM AP-13-001-013-021/010031
(AGASALADINNE) 		0213001000NRG25060520240812205 06/05/2024 Kooly Ucchamma 0213001WL019834 Kooly Ucchamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835866 COOLY HUCHAMMA CANARA BANK(508532)
331 KOWTHALAM AP-13-001-013-021/010033
(AGASALADINNE) 		0213001000NRG25060520240812208 06/05/2024 Anandamma 0213001WL019834 Anandamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835809 MRS H ANANDAMMA STATE BANK OF INDIA(508548)
332 KOWTHALAM AP-13-001-013-021/010034
(AGASALADINNE) 		0213001000NRG25060520240812210 06/05/2024 Ampamma 0213001WL019834 Ampamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835851 HAMPAMMA HARIJANA CANARA BANK(508532)
333 KOWTHALAM AP-13-001-013-021/010039
(AGASALADINNE) 		0213001000NRG25060520240812211 06/05/2024 Naagaraaju 0213001WL019834 Naagaraaju 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835467 C NAGARAJU CANARA BANK(508532)
334 KOWTHALAM AP-13-001-013-021/010041
(AGASALADINNE) 		0213001000NRG25060520240812214 06/05/2024 Gyaaleppa 0213001WL019834 Gyaaleppa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835867 K GALAPPA CANARA BANK(508532)
335 KOWTHALAM AP-13-001-013-021/010042
(AGASALADINNE) 		0213001000NRG25060520240812215 06/05/2024 Shivamma 0213001WL019834 Shivamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835865 SHIVAMMA H CANARA BANK(508532)
336 KOWTHALAM AP-13-001-013-021/010044
(AGASALADINNE) 		0213001000NRG25060520240812217 06/05/2024 Bhaagyamma 0213001WL019834 Bhaagyamma 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835680 BHAGYAMMA CANARA BANK(508532)
337 KOWTHALAM AP-13-001-013-021/010045
(AGASALADINNE) 		0213001000NRG25060520240812218 06/05/2024 Basava 0213001WL019834 Basava 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835456 MALA BASAVA CANARA BANK(508532)
338 KOWTHALAM AP-13-001-013-021/010045
(AGASALADINNE) 		0213001000NRG25060520240812219 06/05/2024 Bhaagyamma 0213001WL019834 Bhaagyamma 00078 CNRB0013380 600 600 Processed 11/05/2024 3965835673 M BHAGYAMMA CANARA BANK(508532)
339 KOWTHALAM AP-13-001-013-021/010059
(AGASALADINNE) 		0213001000NRG25060520240812220 06/05/2024 Taayamma 0213001WL019834 Taayamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835562 MISS TAYAMMA B STATE BANK OF INDIA(508548)
340 KOWTHALAM AP-13-001-013-021/010062
(AGASALADINNE) 		0213001000NRG25060520240812221 06/05/2024 Naagesh 0213001WL019834 Naagesh 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835683 CHAKALI NAGESH CANARA BANK(508532)
341 KOWTHALAM AP-13-001-013-021/010062
(AGASALADINNE) 		0213001000NRG25060520240812222 06/05/2024 Paddamma 0213001WL019834 Paddamma 00078 CNRB0013380 600 600 Processed 11/05/2024 3965835684 PADDAMMA CHAKALI CANARA BANK(508532)
342 KOWTHALAM AP-13-001-013-021/010064
(AGASALADINNE) 		0213001000NRG25060520240812223 06/05/2024 Baddamma 0213001WL019834 Baddamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835710 KYALE BANDAMMA CANARA BANK(508532)
343 KOWTHALAM AP-13-001-013-021/010068
(AGASALADINNE) 		0213001000NRG25060520240812224 06/05/2024 Mukkanna 0213001WL019834 Mukkanna 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835697 MUKANNAGARI MUKANNA CANARA BANK(508532)
344 KOWTHALAM AP-13-001-013-021/010071
(AGASALADINNE) 		0213001000NRG25060520240812226 06/05/2024 Pampapati 0213001WL019834 Pampapati 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835709 PUJARI PANPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOWTHALAM AP-13-001-013-021/010073
(AGASALADINNE) 		0213001000NRG25060520240812227 06/05/2024 Bhagyamma 0213001WL019834 Bhagyamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835639 V BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOWTHALAM AP-13-001-013-021/010073
(AGASALADINNE) 		0213001000NRG25060520240812228 06/05/2024 Paamanna 0213001WL019834 Paamanna 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835637 PAMANNA VAKILA CANARA BANK(508532)
347 KOWTHALAM AP-13-001-013-021/010080
(AGASALADINNE) 		0213001000NRG25060520240812233 06/05/2024 lakshmi 0213001WL019834 lakshmi 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835570 MISS LAKSHMI T STATE BANK OF INDIA(508548)
348 KOWTHALAM AP-13-001-013-021/010082
(AGASALADINNE) 		0213001000NRG25060520240812234 06/05/2024 HUCHAMMA K 0213001WL019834 HUCHAMMA K 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835656 MISS HUCHAMMA KAMBALI STATE BANK OF INDIA(508548)
349 KOWTHALAM AP-13-001-013-021/010089
(AGASALADINNE) 		0213001000NRG25060520240812237 06/05/2024 Hanumantamma 0213001WL019834 Hanumantamma 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835698 MR M ANUMANTHAMMA STATE BANK OF INDIA(508548)
350 KOWTHALAM AP-13-001-013-021/010094
(AGASALADINNE) 		0213001000NRG25060520240812238 06/05/2024 Karipaamanna 0213001WL019834 Karipaamanna 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835693 PAMANNA K CANARA BANK(508532)
351 KOWTHALAM AP-13-001-013-021/010095
(AGASALADINNE) 		0213001000NRG25060520240812239 06/05/2024 Prakaash 0213001WL019834 Prakaash 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835468 HARIJANA PRAKASH CANARA BANK(508532)
352 KOWTHALAM AP-13-001-013-021/010103
(AGASALADINNE) 		0213001000NRG25060520240812240 06/05/2024 Eeramma 0213001WL019834 Eeramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835702 ERAMMA KURAVA CANARA BANK(508532)
353 KOWTHALAM AP-13-001-013-021/010104
(AGASALADINNE) 		0213001000NRG25060520240812241 06/05/2024 Hanumesha 0213001WL019834 Hanumesha 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835681 P HANUMESHA CANARA BANK(508532)
354 KOWTHALAM AP-13-001-013-021/010104
(AGASALADINNE) 		0213001000NRG25060520240812242 06/05/2024 Ratnamma 0213001WL019834 Ratnamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835677 PUJARI RATHANAMMA CANARA BANK(508532)
355 KOWTHALAM AP-13-001-013-021/010105
(AGASALADINNE) 		0213001000NRG25060520240812244 06/05/2024 Lakshmi 0213001WL019834 Lakshmi 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835685 KOWLE LAKSHMI CANARA BANK(508532)
356 KOWTHALAM AP-13-001-013-021/010105
(AGASALADINNE) 		0213001000NRG25060520240812243 06/05/2024 Naagaraaj 0213001WL019834 Naagaraaj 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835477 KOULE NAGARAJA CANARA BANK(508532)
357 KOWTHALAM AP-13-001-013-021/010107
(AGASALADINNE) 		0213001000NRG25060520240812245 06/05/2024 Mallesh 0213001WL019834 Mallesh 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835700 GORAVA MALLESH CANARA BANK(508532)
358 KOWTHALAM AP-13-001-013-021/010108
(AGASALADINNE) 		0213001000NRG25060520240812246 06/05/2024 Narsappa 0213001WL019834 Narsappa 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835474 GORUVA NARASAPPA CANARA BANK(508532)
359 KOWTHALAM AP-13-001-013-021/010110
(AGASALADINNE) 		0213001000NRG25060520240812247 06/05/2024 G Chinna Aniumesha 0213001WL019834 G Chinna Aniumesha 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835626 G CHINNA ANIMESH CANARA BANK(508532)
360 KOWTHALAM AP-13-001-013-021/010117
(AGASALADINNE) 		0213001000NRG25060520240812252 06/05/2024 Gundamma 0213001WL019834 Gundamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835409 HARIJANA GUNDAMMA CANARA BANK(508532)
361 KOWTHALAM AP-13-001-013-021/010117
(AGASALADINNE) 		0213001000NRG25060520240812251 06/05/2024 Naagaraaj 0213001WL019834 Naagaraaj 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835472 NAGARAJU CANARA BANK(508532)
362 KOWTHALAM AP-13-001-013-021/010119
(AGASALADINNE) 		0213001000NRG25060520240812253 06/05/2024 Daveedu 0213001WL019834 Daveedu 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835475 HARIJANA DAVID ALIAS TUMBALI DAVIDA CANARA BANK(508532)
363 KOWTHALAM AP-13-001-013-021/010124
(AGASALADINNE) 		0213001000NRG25060520240812254 06/05/2024 Chennamma 0213001WL019834 Chennamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835699 B CHENNAMMA CANARA BANK(508532)
364 KOWTHALAM AP-13-001-013-021/010126
(AGASALADINNE) 		0213001000NRG25060520240812256 06/05/2024 lakshmi 0213001WL019834 lakshmi 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835811 LAKSHMI KURUVA CANARA BANK(508532)
365 KOWTHALAM AP-13-001-013-021/010128
(AGASALADINNE) 		0213001000NRG25060520240812257 06/05/2024 Naagamma 0213001WL019834 Naagamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835399 NAGAMMA CANARA BANK(508532)
366 KOWTHALAM AP-13-001-013-021/010138
(AGASALADINNE) 		0213001000NRG25060520240812260 06/05/2024 Sundaramma 0213001WL019834 Sundaramma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835451 SAMUDANAMMA HARIJANA CANARA BANK(508532)
367 KOWTHALAM AP-13-001-013-021/010138
(AGASALADINNE) 		0213001000NRG25060520240812259 06/05/2024 Tikkaswaami 0213001WL019834 Tikkaswaami 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835441 THIKKASWAMY HARIJANA CANARA BANK(508532)
368 KOWTHALAM AP-13-001-013-021/010145
(AGASALADINNE) 		0213001000NRG25060520240812261 06/05/2024 Gangamma 0213001WL019834 Gangamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835808 GANGAMMA GORAVA CANARA BANK(508532)
369 KOWTHALAM AP-13-001-013-021/010148
(AGASALADINNE) 		0213001000NRG25060520240812262 06/05/2024 Marisidda 0213001WL019834 Marisidda 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835473 MR MARISIDDA K STATE BANK OF INDIA(508548)
370 KOWTHALAM AP-13-001-013-021/010148
(AGASALADINNE) 		0213001000NRG25060520240812263 06/05/2024 SWETHA 0213001WL019834 SWETHA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835936 SWETHA CANARA BANK(508532)
371 KOWTHALAM AP-13-001-013-021/010162
(AGASALADINNE) 		0213001000NRG25060520240812268 06/05/2024 Chagamma 0213001WL019834 Chagamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835568 MISS CHAGAMMA SK STATE BANK OF INDIA(508548)
372 KOWTHALAM AP-13-001-013-021/010162
(AGASALADINNE) 		0213001000NRG25060520240812267 06/05/2024 Linganna 0213001WL019834 Linganna 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835462 KURUVA LINGANNA CANARA BANK(508532)
373 KOWTHALAM AP-13-001-013-021/010188
(AGASALADINNE) 		0213001000NRG25060520240812270 06/05/2024 Kada Basavappa 0213001WL019834 Kada Basavappa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835401 KHADE BASAPPA CANARA BANK(508532)
374 KOWTHALAM AP-13-001-013-021/010191
(AGASALADINNE) 		0213001000NRG25060520240812271 06/05/2024 RAJAMMA KURUVA 0213001WL019834 RAJAMMA KURUVA 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835420 RAJAMMA KURUVA CANARA BANK(508532)
375 KOWTHALAM AP-13-001-013-021/010196
(AGASALADINNE) 		0213001000NRG25060520240812273 06/05/2024 Hanumesha 0213001WL019834 Hanumesha 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835561 ANUMESH KURUVA CANARA BANK(508532)
376 KOWTHALAM AP-13-001-013-021/010196
(AGASALADINNE) 		0213001000NRG25060520240812274 06/05/2024 Shaaradamma 0213001WL019834 Shaaradamma 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835417 SHARADAMMA S CANARA BANK(508532)
377 KOWTHALAM AP-13-001-013-021/010197
(AGASALADINNE) 		0213001000NRG25060520240812276 06/05/2024 Tikkamma 0213001WL019834 Tikkamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835850 GUDISE THIKKAMMA CANARA BANK(508532)
378 KOWTHALAM AP-13-001-013-021/010197
(AGASALADINNE) 		0213001000NRG25060520240812275 06/05/2024 Yellappa 0213001WL019834 Yellappa 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835711 GUDISE YALLAPPA CANARA BANK(508532)
379 KOWTHALAM AP-13-001-013-021/010226
(AGASALADINNE) 		0213001000NRG25060520240812278 06/05/2024 THALARI NAGENDRAPPA 0213001WL019834 THALARI NAGENDRAPPA 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835678 THALARI NAGENDRAPPA CANARA BANK(508532)
380 KOWTHALAM AP-13-001-013-021/010228
(AGASALADINNE) 		0213001000NRG25060520240812280 06/05/2024 Ramesh 0213001WL019834 Ramesh 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835407 K RAMESHA CANARA BANK(508532)
381 KOWTHALAM AP-13-001-013-021/010229
(AGASALADINNE) 		0213001000NRG25060520240812281 06/05/2024 Mahadevamma 0213001WL019834 Mahadevamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835682 MADEVI SINGRI ALIAS BOYA MAHADEVAMM CANARA BANK(508532)
382 KOWTHALAM AP-13-001-013-021/010259
(AGASALADINNE) 		0213001000NRG25060520240812283 06/05/2024 Gangamma 0213001WL019834 Gangamma 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835457 MISS GANGAMMA K STATE BANK OF INDIA(508548)
383 KOWTHALAM AP-13-001-013-021/010265
(AGASALADINNE) 		0213001000NRG25060520240812284 06/05/2024 Paarvati 0213001WL019834 Paarvati 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835713 HARIJANA PARVATHAMMA CANARA BANK(508532)
384 KOWTHALAM AP-13-001-013-021/010302
(AGASALADINNE) 		0213001000NRG25060520240812286 06/05/2024 Mariswaami 0213001WL019834 Mariswaami 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835674 MARISWAMY M CANARA BANK(508532)
385 KOWTHALAM AP-13-001-013-021/010302
(AGASALADINNE) 		0213001000NRG25060520240812287 06/05/2024 Naagaveni 0213001WL019834 Naagaveni 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835676 NAGAVENI M CANARA BANK(508532)
386 KOWTHALAM AP-13-001-013-021/010303
(AGASALADINNE) 		0213001000NRG25060520240812288 06/05/2024 Shreedevi 0213001WL019834 Shreedevi 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835569 SHRIDEVI BYALE CANARA BANK(508532)
387 KOWTHALAM AP-13-001-013-021/010306
(AGASALADINNE) 		0213001000NRG25060520240812290 06/05/2024 Shashikala 0213001WL019834 Shashikala 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835564 SHESHIKALA BOYA CANARA BANK(508532)
388 KOWTHALAM AP-13-001-013-021/010306
(AGASALADINNE) 		0213001000NRG25060520240812289 06/05/2024 Shivashankar 0213001WL019834 Shivashankar 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835565 SHIVSHANKAR BOYA CANARA BANK(508532)
389 KOWTHALAM AP-13-001-013-021/010318
(AGASALADINNE) 		0213001000NRG25060520240812291 06/05/2024 Basava 0213001WL019834 Basava 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835712 BASAVA HARIJANA CANARA BANK(508532)
390 KOWTHALAM AP-13-001-013-021/010318
(AGASALADINNE) 		0213001000NRG25060520240812293 06/05/2024 K KHADHAR LINGA 0213001WL019834 K KHADHAR LINGA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835937 K KHADAR LINGA CANARA BANK(508532)
391 KOWTHALAM AP-13-001-013-021/010318
(AGASALADINNE) 		0213001000NRG25060520240812292 06/05/2024 Sundaramma 0213001WL019834 Sundaramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835838 SUNDARAMMA CANARA BANK(508532)
392 KOWTHALAM AP-13-001-013-021/010412
(AGASALADINNE) 		0213001000NRG25060520240812297 06/05/2024 JANARDHANA SWAMMY 0213001WL019834 JANARDHANA SWAMMY 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835402 S V JANARDHANA CANARA BANK(508532)
393 KOWTHALAM AP-13-001-013-021/010412
(AGASALADINNE) 		0213001000NRG25060520240812298 06/05/2024 SHAMALAMMA 0213001WL019834 SHAMALAMMA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835563 SYAMALAMMA CANARA BANK(508532)
394 KOWTHALAM AP-13-001-013-021/010422
(AGASALADINNE) 		0213001000NRG25060520240812303 06/05/2024 lakshmi kanta swamy 0213001WL019834 lakshmi kanta swamy 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835446 S LAKSHMIKANTHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
395 KOWTHALAM AP-13-001-013-021/010422
(AGASALADINNE) 		0213001000NRG25060520240812304 06/05/2024 sunitha 0213001WL019834 sunitha 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835675 MS KURUGOD SUNITA STATE BANK OF INDIA(508548)
396 KOWTHALAM AP-13-001-017-029/010005
(BAPURAM) 		0213001000NRG25060520240793378 06/05/2024 MALA RANGAMMA 0213001WL019567 MALA RANGAMMA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835879 MALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOWTHALAM AP-13-001-017-029/010005
(BAPURAM) 		0213001000NRG25060520240793377 06/05/2024 MALA SIDDAPPA 0213001WL019567 MALA SIDDAPPA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835442 MALA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KOWTHALAM AP-13-001-017-029/010026
(BAPURAM) 		0213001000NRG25060520240793379 06/05/2024 UCHAPPA MALA 0213001WL019567 UCHAPPA MALA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835481 MR UCHAPPA MALA STATE BANK OF INDIA(508548)
399 KOWTHALAM AP-13-001-017-029/010237
(BAPURAM) 		0213001000NRG25060520240793380 06/05/2024 Chandanna 0213001WL019567 Chandanna 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835875 K CHANDANNA CANARA BANK(508532)
400 KOWTHALAM AP-13-001-017-029/010237
(BAPURAM) 		0213001000NRG25060520240793381 06/05/2024 Devamma 0213001WL019567 Devamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835876 DEVAMMA KURUVA CANARA BANK(508532)
401 KOWTHALAM AP-13-001-017-029/010242
(BAPURAM) 		0213001000NRG25060520240793382 06/05/2024 Hanumesh 0213001WL019567 Hanumesh 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835542 M HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOWTHALAM AP-13-001-017-029/010244
(BAPURAM) 		0213001000NRG25060520240793385 06/05/2024 Marremma 0213001WL019567 Marremma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835453 CHALUVADI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KOWTHALAM AP-13-001-017-029/010244
(BAPURAM) 		0213001000NRG25060520240793384 06/05/2024 Venkoba 0213001WL019567 Venkoba 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835426 CHALUVADI VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOWTHALAM AP-13-001-017-029/010245
(BAPURAM) 		0213001000NRG25060520240793387 06/05/2024 MALA LAKSHMI 0213001WL019567 MALA LAKSHMI 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835463 MALA LAKSHMI CANARA BANK(508532)
405 KOWTHALAM AP-13-001-017-029/010245
(BAPURAM) 		0213001000NRG25060520240793386 06/05/2024 MALA RAGHA 0213001WL019567 MALA RAGHA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835731 MR RAGHA MALA STATE BANK OF INDIA(508548)
406 KOWTHALAM AP-13-001-017-029/010253
(BAPURAM) 		0213001000NRG25060520240793392 06/05/2024 SHANTHAMMA MALA 0213001WL019567 SHANTHAMMA MALA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835485 MALA SHANTHAMMA UNION BANK OF INDIA(508500)
407 KOWTHALAM AP-13-001-017-029/010254
(BAPURAM) 		0213001000NRG25060520240793393 06/05/2024 Mukamma 0213001WL019567 Mukamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835400 MALA MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOWTHALAM AP-13-001-017-029/010255
(BAPURAM) 		0213001000NRG25060520240793395 06/05/2024 Gangamma 0213001WL019567 Gangamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835433 MALA GANGAMMA CANARA BANK(508532)
409 KOWTHALAM AP-13-001-017-029/010257
(BAPURAM) 		0213001000NRG25060520240793396 06/05/2024 Hanumantamma 0213001WL019567 Hanumantamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835452 HANUMANTHAMMA MALA CANARA BANK(508532)
410 KOWTHALAM AP-13-001-017-029/010258
(BAPURAM) 		0213001000NRG25060520240793398 06/05/2024 Chennamma 0213001WL019567 Chennamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835413 MALA CHENNAMMA CANARA BANK(508532)
411 KOWTHALAM AP-13-001-017-029/010258
(BAPURAM) 		0213001000NRG25060520240793397 06/05/2024 Chinna Ranganna 0213001WL019567 Chinna Ranganna 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835421 CHINNA RANGANNA BK CANARA BANK(508532)
412 KOWTHALAM AP-13-001-017-029/010261
(BAPURAM) 		0213001000NRG25060520240793401 06/05/2024 Veerabadramma 0213001WL019567 Veerabadramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835665 MALA VEERABHDRAMMA CANARA BANK(508532)
413 KOWTHALAM AP-13-001-017-029/010262
(BAPURAM) 		0213001000NRG25060520240793403 06/05/2024 Basilingamma 0213001WL019567 Basilingamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835455 BASALINGAMMA MALA CANARA BANK(508532)
414 KOWTHALAM AP-13-001-017-029/010263
(BAPURAM) 		0213001000NRG25060520240793406 06/05/2024 kalamma 0213001WL019567 kalamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835430 KALAMMA MALA CANARA BANK(508532)
415 KOWTHALAM AP-13-001-017-029/010263
(BAPURAM) 		0213001000NRG25060520240793405 06/05/2024 Mahankalamma 0213001WL019567 Mahankalamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835655 MAHANKALAMMA MALA CANARA BANK(508532)
416 KOWTHALAM AP-13-001-017-029/010263
(BAPURAM) 		0213001000NRG25060520240793404 06/05/2024 Veeresh 0213001WL019567 Veeresh 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835723 ERESH CHALUVADI CANARA BANK(508532)
417 KOWTHALAM AP-13-001-017-029/010267
(BAPURAM) 		0213001000NRG25060520240793407 06/05/2024 Kisttamma 0213001WL019567 Kisttamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835691 KISTAMMA MALA CANARA BANK(508532)
418 KOWTHALAM AP-13-001-017-029/010268
(BAPURAM) 		0213001000NRG25060520240793409 06/05/2024 Saraswati 0213001WL019567 Saraswati 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835495 MALA SARASWATHI CANARA BANK(508532)
419 KOWTHALAM AP-13-001-017-029/010270
(BAPURAM) 		0213001000NRG25060520240793411 06/05/2024 Gouramma 0213001WL019567 Gouramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835410 GOWRAMMA CANARA BANK(508532)
420 KOWTHALAM AP-13-001-017-029/010270
(BAPURAM) 		0213001000NRG25060520240793410 06/05/2024 Muneppa 0213001WL019567 Muneppa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835496 MUNEPPA MALA CANARA BANK(508532)
421 KOWTHALAM AP-13-001-017-029/010278
(BAPURAM) 		0213001000NRG25060520240793414 06/05/2024 Chinna Ayyanna 0213001WL019567 Chinna Ayyanna 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835707 CHINNA AYYANNA MALA CANARA BANK(508532)
422 KOWTHALAM AP-13-001-017-029/010278
(BAPURAM) 		0213001000NRG25060520240793415 06/05/2024 Gangamma 0213001WL019567 Gangamma 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835716 GANGAMMA MALA CANARA BANK(508532)
423 KOWTHALAM AP-13-001-017-029/010281
(BAPURAM) 		0213001000NRG25060520240793417 06/05/2024 Radhamma 0213001WL019567 Radhamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835411 MALA RADAMMA CANARA BANK(508532)
424 KOWTHALAM AP-13-001-017-029/010282
(BAPURAM) 		0213001000NRG25060520240793418 06/05/2024 Mallamma 0213001WL019567 Mallamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835432 MALA MALLAMMA ALIAS CHALIVADI MALLA CANARA BANK(508532)
425 KOWTHALAM AP-13-001-017-029/010283
(BAPURAM) 		0213001000NRG25060520240793421 06/05/2024 Paarvati 0213001WL019567 Paarvati 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835654 MALA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOWTHALAM AP-13-001-017-029/010283
(BAPURAM) 		0213001000NRG25060520240793420 06/05/2024 Parusappa 0213001WL019567 Parusappa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835398 MALA PARASURAM CANARA BANK(508532)
427 KOWTHALAM AP-13-001-017-029/010284
(BAPURAM) 		0213001000NRG25060520240793422 06/05/2024 Mukappa 0213001WL019567 Mukappa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835848 MALA MUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOWTHALAM AP-13-001-017-029/010284
(BAPURAM) 		0213001000NRG25060520240793423 06/05/2024 Subadramma 0213001WL019567 Subadramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835737 MALA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KOWTHALAM AP-13-001-017-029/010290
(BAPURAM) 		0213001000NRG25060520240793424 06/05/2024 Janappa 0213001WL019567 Janappa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835749 CHALUVADI JANAPPA CANARA BANK(508532)
430 KOWTHALAM AP-13-001-017-029/010290
(BAPURAM) 		0213001000NRG25060520240793425 06/05/2024 Narasamma Mala 0213001WL019567 Narasamma Mala 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835689 MALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOWTHALAM AP-13-001-017-029/010291
(BAPURAM) 		0213001000NRG25060520240793426 06/05/2024 Nagalakshmi 0213001WL019567 Nagalakshmi 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835459 NAGALAXMI MALA CANARA BANK(508532)
432 KOWTHALAM AP-13-001-017-029/010292
(BAPURAM) 		0213001000NRG25060520240793428 06/05/2024 Eeramma 0213001WL019567 Eeramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835690 MALA ERAMMA CANARA BANK(508532)
433 KOWTHALAM AP-13-001-017-029/010292
(BAPURAM) 		0213001000NRG25060520240793427 06/05/2024 Paandappa 0213001WL019567 Paandappa 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835880 CHALUVADI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOWTHALAM AP-13-001-017-029/010293
(BAPURAM) 		0213001000NRG25060520240793430 06/05/2024 Paddamma 0213001WL019567 Paddamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835664 M PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOWTHALAM AP-13-001-017-029/010294
(BAPURAM) 		0213001000NRG25060520240793431 06/05/2024 MALALAKSHMI 0213001WL019567 MALALAKSHMI 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835429 MALA LAKSHMI CANARA BANK(508532)
436 KOWTHALAM AP-13-001-017-029/010296
(BAPURAM) 		0213001000NRG25060520240793433 06/05/2024 Maalamma 0213001WL019567 Maalamma 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835427 MALA MALAMMA CANARA BANK(508532)
437 KOWTHALAM AP-13-001-017-029/010296
(BAPURAM) 		0213001000NRG25060520240793432 06/05/2024 Naagendrappa 0213001WL019567 Naagendrappa 00078 CNRB0013380 300 300 Processed 11/05/2024 3965835428 MALA NAGENDRA CANARA BANK(508532)
438 KOWTHALAM AP-13-001-017-029/010298
(BAPURAM) 		0213001000NRG25060520240793434 06/05/2024 Eramma 0213001WL019567 Eramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835447 ERAMMA MALA CANARA BANK(508532)
439 KOWTHALAM AP-13-001-017-029/010300
(BAPURAM) 		0213001000NRG25060520240793436 06/05/2024 Basamma 0213001WL019567 Basamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835431 BASAMMA MALA CANARA BANK(508532)
440 KOWTHALAM AP-13-001-017-029/010303
(BAPURAM) 		0213001000NRG25060520240793438 06/05/2024 Lasumamma 0213001WL019567 Lasumamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835653 MALA LAXMAMMA CANARA BANK(508532)
441 KOWTHALAM AP-13-001-017-029/010304
(BAPURAM) 		0213001000NRG25060520240793439 06/05/2024 Gangappa 0213001WL019567 Gangappa 00078 CNRB0013380 600 600 Processed 11/05/2024 3965835692 GANGAPPA MALA CANARA BANK(508532)
442 KOWTHALAM AP-13-001-017-029/010304
(BAPURAM) 		0213001000NRG25060520240793440 06/05/2024 Mellamma 0213001WL019567 Mellamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835738 MALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOWTHALAM AP-13-001-017-029/010305
(BAPURAM) 		0213001000NRG25060520240793442 06/05/2024 Tippamma 0213001WL019567 Tippamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835748 THIPAMMA MALA CANARA BANK(508532)
444 KOWTHALAM AP-13-001-017-029/010306
(BAPURAM) 		0213001000NRG25060520240793444 06/05/2024 Paarvati 0213001WL019567 Paarvati 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835666 PARVATHI KUNTANALU CANARA BANK(508532)
445 KOWTHALAM AP-13-001-017-029/010308
(BAPURAM) 		0213001000NRG25060520240793446 06/05/2024 ADIVAMMA MALA 0213001WL019567 ADIVAMMA MALA 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835717 ADIVAMMA MALA CANARA BANK(508532)
446 KOWTHALAM AP-13-001-017-029/010325
(BAPURAM) 		0213001000NRG25060520240793449 06/05/2024 Lingamma 0213001WL019567 Lingamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835416 KURUVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOWTHALAM AP-13-001-017-029/010422
(BAPURAM) 		0213001000NRG25060520240793451 06/05/2024 Monesh 0213001WL019567 Monesh 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835458 MOUNESHA CHAKALI CANARA BANK(508532)
448 KOWTHALAM AP-13-001-017-029/010504
(BAPURAM) 		0213001000NRG25060520240793453 06/05/2024 Naaga Linga Aachaari 0213001WL019567 Naaga Linga Aachaari 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835747 VADDLA NAGALINGAPPA ACHARI CANARA BANK(508532)
449 KOWTHALAM AP-13-001-017-029/010787
(BAPURAM) 		0213001000NRG25060520240787584 06/05/2024 Radika 0213001WL019468 Radika 00078 CNRB0013380 3600 3600 Processed 11/05/2024 3965835881 GUDDAM RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOWTHALAM AP-13-001-017-029/010787
(BAPURAM) 		0213001000NRG25060520240787585 06/05/2024 Ragava Reddy 0213001WL019468 Ragava Reddy 00078 CNRB0013380 3600 3600 Processed 11/05/2024 3965835484 G RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOWTHALAM AP-13-001-017-029/010913
(BAPURAM) 		0213001000NRG25060520240793458 06/05/2024 Syavamma 0213001WL019567 Syavamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835543 MALA SYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOWTHALAM AP-13-001-017-029/010958
(BAPURAM) 		0213001000NRG25060520240786927 06/05/2024 govardan reddy 0213001WL019459 govardan reddy 00078 CNRB0013380 3600 3600 Processed 11/05/2024 3965835688 M GOVARDHANAREDDY CANARA BANK(508532)
453 KOWTHALAM AP-13-001-017-029/010958
(BAPURAM) 		0213001000NRG25060520240786928 06/05/2024 vidyavathi 0213001WL019459 vidyavathi 00078 CNRB0013380 3600 3600 Processed 11/05/2024 3965835687 VIDYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOWTHALAM AP-13-001-017-029/010960
(BAPURAM) 		0213001000NRG25060520240793461 06/05/2024 B.K.Lakshmi kantha 0213001WL019567 B.K.Lakshmi kantha 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835487 LAKSHMAKANTH CANARA BANK(508532)
455 KOWTHALAM AP-13-001-017-029/010997
(BAPURAM) 		0213001000NRG25060520240793462 06/05/2024 pakkiramma 0213001WL019567 pakkiramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835798 MALA PAKKIRAMMA CANARA BANK(508532)
456 KOWTHALAM AP-13-001-017-029/011007
(BAPURAM) 		0213001000NRG25060520240793463 06/05/2024 mala shavanthri 0213001WL019567 mala shavanthri 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835668 MALA SHAVANTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOWTHALAM AP-13-001-017-029/011008
(BAPURAM) 		0213001000NRG25060520240793464 06/05/2024 mala suselamma 0213001WL019567 mala suselamma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835669 MISS SUSEELAMMA MALA STATE BANK OF INDIA(508548)
458 KOWTHALAM AP-13-001-017-029/011017
(BAPURAM) 		0213001000NRG25060520240793466 06/05/2024 m rudramma 0213001WL019567 m rudramma 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835841 MALA RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOWTHALAM AP-13-001-017-029/011041
(BAPURAM) 		0213001000NRG25060520240787563 06/05/2024 venkatesh 0213001WL019466 venkatesh 00078 CNRB0013380 3600 3600 Processed 11/05/2024 3965835492 D VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOWTHALAM AP-13-001-017-029/10272-A
(BAPURAM) 		0213001000NRG25060520240793467 06/05/2024 Mala Nagalakshmi 0213001WL019567 Mala Nagalakshmi 00078 CNRB0013380 1500 1500 Processed 11/05/2024 3965835914 NAGALAKSHMI MALA CANARA BANK(508532)
461 KOWTHALAM AP-13-001-017-029/10311-A
(BAPURAM) 		0213001000NRG25060520240793470 06/05/2024 B Ramdeva 0213001WL019567 B Ramdeva 00078 CNRB0013380 900 900 Processed 11/05/2024 3965835913 MR MALA RAM DEVA STATE BANK OF INDIA(508548)
462 KOWTHALAM AP-13-001-017-029/10997-A
(BAPURAM) 		0213001000NRG25060520240793471 06/05/2024 Mala Aiswarya 0213001WL019567 Mala Aiswarya 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835915 ISWARYA MALA CANARA BANK(508532)
463 KOWTHALAM AP-13-001-017-029/20003
(BAPURAM) 		0213001000NRG25060520240793473 06/05/2024 KURUVA NAGESH 0213001WL019567 KURUVA NAGESH 00078 CNRB0013380 1200 1200 Processed 11/05/2024 3965835414 KURUVA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 312202 312202
464 KOWTHALAM AP-13-001-002-002/020040
(KUMBALANUR) 		0213001000NRG25060520240786056 06/05/2024 srirathna 0213001WL019430 srirathna 00225 KARB0000020 1200 1200 Processed 11/05/2024 3965835845 H M SRI RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KOWTHALAM AP-13-001-017-029/20006
(BAPURAM) 		0213001000NRG25060520240793474 06/05/2024 Kamari Sarvesha Achari 0213001WL019567 Kamari Sarvesha Achari 00225 KARB0000020 1200 1200 Processed 11/05/2024 3965835775 KAMARI SARVESHA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
466 KOWTHALAM AP-13-001-002-002/020665
(KUMBALANUR) 		0213001000NRG25060520240786140 06/05/2024 GORAVA SIDDAPPA 0213001WL019430 GORAVA SIDDAPPA 00227 KVBL0001457 600 600 Processed 11/05/2024 3965835877 MR G SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 600 600
467 KOWTHALAM AP-13-001-011-017/010244
(PODALAKUNTA) 		0213001000NRG25060520240805350 06/05/2024 Bassamma 0213001WL019732 Bassamma 00415 SBIN0000801 1799 1799 Processed 11/05/2024 3965835334 MRS MALA BASAMMA STATE BANK OF INDIA(508548)
468 KOWTHALAM AP-13-001-011-017/010504
(PODALAKUNTA) 		0213001000NRG25060520240805365 06/05/2024 RAGAMMA 0213001WL019732 RAGAMMA 00415 SBIN0000801 1800 1800 Processed 11/05/2024 3965835378 MRS RAGAMMA STATE BANK OF INDIA(508548)
469 KOWTHALAM AP-13-001-013-020/010015
(LINGALADINNE) 		0213001000NRG25060520240799444 06/05/2024 Maareppa 0213001WL019664 Maareppa 00415 SBIN0000801 899 899 Processed 11/05/2024 3965835623 MR CHIINNAMAREPPA M STATE BANK OF INDIA(508548)
470 KOWTHALAM AP-13-001-013-020/010035
(LINGALADINNE) 		0213001000NRG25060520240794574 06/05/2024 Hanumantamma 0213001WL019592 Hanumantamma 00415 SBIN0000801 1499 1499 Processed 11/05/2024 3965835572 KOSI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOWTHALAM AP-13-001-013-020/010054
(LINGALADINNE) 		0213001000NRG25060520240794589 06/05/2024 J.AMBIKA 0213001WL019592 J.AMBIKA 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835617 MISS AMBIKA J STATE BANK OF INDIA(508548)
472 KOWTHALAM AP-13-001-013-020/010087
(LINGALADINNE) 		0213001000NRG25060520240794604 06/05/2024 Gangamma 0213001WL019592 Gangamma 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835556 MISS GANGAMMA B STATE BANK OF INDIA(508548)
473 KOWTHALAM AP-13-001-013-020/010112
(LINGALADINNE) 		0213001000NRG25060520240799459 06/05/2024 Devamma 0213001WL019664 Devamma 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835628 M DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOWTHALAM AP-13-001-013-020/010114
(LINGALADINNE) 		0213001000NRG25060520240799461 06/05/2024 Ambamma 0213001WL019664 Ambamma 00415 SBIN0000801 599 599 Processed 11/05/2024 3965835514 MISS AMBAMMA YAKALI STATE BANK OF INDIA(508548)
475 KOWTHALAM AP-13-001-013-020/010114
(LINGALADINNE) 		0213001000NRG25060520240799460 06/05/2024 Mudukanna 0213001WL019664 Mudukanna 00415 SBIN0000801 599 599 Processed 11/05/2024 3965835513 MRS ANJINAYYA Y STATE BANK OF INDIA(508548)
476 KOWTHALAM AP-13-001-013-020/010115
(LINGALADINNE) 		0213001000NRG25060520240799462 06/05/2024 Ambresh 0213001WL019664 Ambresh 00415 SBIN0000801 599 599 Processed 11/05/2024 3965835619 MR AMRESH GOLLA STATE BANK OF INDIA(508548)
477 KOWTHALAM AP-13-001-013-020/010393
(LINGALADINNE) 		0213001000NRG25060520240799489 06/05/2024 Govindaraajulu 0213001WL019664 Govindaraajulu 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835618 MR GOVINDARAJU B STATE BANK OF INDIA(508548)
478 KOWTHALAM AP-13-001-013-020/010393
(LINGALADINNE) 		0213001000NRG25060520240799487 06/05/2024 Maresha 0213001WL019664 Maresha 00415 SBIN0000801 300 300 Processed 11/05/2024 3965835622 MR MARESHA B STATE BANK OF INDIA(508548)
479 KOWTHALAM AP-13-001-013-020/010468
(LINGALADINNE) 		0213001000NRG25060520240799498 06/05/2024 Basava 0213001WL019664 Basava 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835505 M BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOWTHALAM AP-13-001-013-020/010469
(LINGALADINNE) 		0213001000NRG25060520240799501 06/05/2024 RATHNAMMA 0213001WL019664 RATHNAMMA 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835519 MISS RATHNAMMA HARIJANA STATE BANK OF INDIA(508548)
481 KOWTHALAM AP-13-001-013-020/010469
(LINGALADINNE) 		0213001000NRG25060520240799500 06/05/2024 Suresh 0213001WL019664 Suresh 00415 SBIN0000801 1199 1199 Processed 11/05/2024 3965835520 BARRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 KOWTHALAM AP-13-001-013-020/010492
(LINGALADINNE) 		0213001000NRG25060520240796843 06/05/2024 C.UMAPATHI 0213001WL019637 C.UMAPATHI 00415 SBIN0000801 1198 1198 Processed 11/05/2024 3965835577 MR UMAPATHI CHAKALI STATE BANK OF INDIA(508548)
483 KOWTHALAM AP-13-001-013-020/010499
(LINGALADINNE) 		0213001000NRG25060520240796850 06/05/2024 Vidyanat 0213001WL019637 Vidyanat 00415 SBIN0000801 1198 1198 Processed 11/05/2024 3965835651 KUMMARI VAIDYANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KOWTHALAM AP-13-001-013-020/010500
(LINGALADINNE) 		0213001000NRG25060520240796852 06/05/2024 Veerabadra 0213001WL019637 Veerabadra 00415 SBIN0000801 1198 1198 Processed 11/05/2024 3965835552 KUMMARI VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KOWTHALAM AP-13-001-013-020/010510
(LINGALADINNE) 		0213001000NRG25060520240796856 06/05/2024 chinna srinivasulu 0213001WL019637 chinna srinivasulu 00415 SBIN0000801 1198 1198 Processed 11/05/2024 3965835515 MR CHINNASRINIVASULU YMG STATE BANK OF INDIA(508548)
SubTotal 21279 21279
486 KOWTHALAM AP-13-001-002-002/020015
(KUMBALANUR) 		0213001000NRG25060520240786043 06/05/2024 Chinna Basamma 0213001WL019430 Chinna Basamma 00415 SBIN0014378 600 600 Processed 11/05/2024 3965835814 KICHIDI CHINNA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KOWTHALAM AP-13-001-002-002/020016
(KUMBALANUR) 		0213001000NRG25060520240786044 06/05/2024 CHINNA RAMALINGA GORAVA 0213001WL019430 CHINNA RAMALINGA GORAVA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835361 MR RAMALINGA GORAVA STATE BANK OF INDIA(508548)
488 KOWTHALAM AP-13-001-002-002/020028
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773692 06/05/2024 Maaremma 0213001WL019205 Maaremma 00415 SBIN0014378 600 600 Processed 11/05/2024 3965835340 BARIKI MAREMMA UNION BANK OF INDIA(508500)
489 KOWTHALAM AP-13-001-002-002/020033
(KUMBALANUR) 		0213001000NRG25060520240786054 06/05/2024 Eeramma 0213001WL019430 Eeramma 00415 SBIN0014378 600 600 Processed 11/05/2024 3965835868 Mrs GAMPALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 KOWTHALAM AP-13-001-002-002/020040
(KUMBALANUR) 		0213001000NRG25060520240786055 06/05/2024 Ambaresh 0213001WL019430 Ambaresh 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835497 MR H M AMRESH STATE BANK OF INDIA(508548)
491 KOWTHALAM AP-13-001-002-002/020076
(KUMBALANUR) 		0213001000NRG25060520240786065 06/05/2024 Lakshmi 0213001WL019430 Lakshmi 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835590 MRS HOTEL LAKSHMI STATE BANK OF INDIA(508548)
492 KOWTHALAM AP-13-001-002-002/020076
(KUMBALANUR) 		0213001000NRG25060520240786064 06/05/2024 Narasappa 0213001WL019430 Narasappa 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835759 Mr NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 KOWTHALAM AP-13-001-002-002/020099
(KUMBALANUR) 		0213001000NRG25060520240786072 06/05/2024 YALLI MAYAMMA 0213001WL019430 YALLI MAYAMMA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835533 MRS AYYALI MAYAMMA STATE BANK OF INDIA(508548)
494 KOWTHALAM AP-13-001-002-002/020135
(KUMBALANUR) 		0213001000NRG25060520240786078 06/05/2024 KARAPUDINNE SIDDAMMA 0213001WL019430 KARAPUDINNE SIDDAMMA 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835912 MRS KARAPUDINNE SIDDAMMA STATE BANK OF INDIA(508548)
495 KOWTHALAM AP-13-001-002-002/020164
(KUMBALANUR) 		0213001000NRG25060520240786086 06/05/2024 vijayalakshmi 0213001WL019430 vijayalakshmi 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835595 MRS KARAPUDINNE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
496 KOWTHALAM AP-13-001-002-002/020165
(KUMBALANUR) 		0213001000NRG25060520240786088 06/05/2024 SAROJA 0213001WL019430 SAROJA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835594 MISS KARAPUDINNE SAROJA STATE BANK OF INDIA(508548)
497 KOWTHALAM AP-13-001-002-002/020165
(KUMBALANUR) 		0213001000NRG25060520240786087 06/05/2024 sridevi 0213001WL019430 sridevi 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835593 MISS KARAPUDINNE SRIDEVI STATE BANK OF INDIA(508548)
498 KOWTHALAM AP-13-001-002-002/020166
(KUMBALANUR) 		0213001000NRG25060520240786090 06/05/2024 mahesh 0213001WL019430 mahesh 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835592 MR KURUVA MAHESH STATE BANK OF INDIA(508548)
499 KOWTHALAM AP-13-001-002-002/020168
(KUMBALANUR) 		0213001000NRG25060520240786092 06/05/2024 mallikarjuna 0213001WL019430 mallikarjuna 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835824 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
500 KOWTHALAM AP-13-001-002-002/020240
(KUMBALANUR) 		0213001000NRG25060520240786110 06/05/2024 GUVAKULA NINGANNA 0213001WL019430 GUVAKULA NINGANNA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835534 MR GAVAKULA NINGANNA STATE BANK OF INDIA(508548)
501 KOWTHALAM AP-13-001-002-002/020276
(KUMBALANUR) 		0213001000NRG25060520240786114 06/05/2024 Eeramma 0213001WL019430 Eeramma 00415 SBIN0014378 300 300 Processed 11/05/2024 3965835328 MRS KUMBALANUR KURAVA ERAMMA STATE BANK OF INDIA(508548)
502 KOWTHALAM AP-13-001-002-002/020282
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773695 06/05/2024 Veerupaakshamma 0213001WL019205 Veerupaakshamma 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835341 Mrs BARIKI VIRUPAMMA W O CHINNA NARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 KOWTHALAM AP-13-001-002-002/020289
(KUMBALANUR) 		0213001000NRG25060520240786116 06/05/2024 Lakshmi 0213001WL019430 Lakshmi 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835846 MRS KOSIGI LAKSHMI STATE BANK OF INDIA(508548)
504 KOWTHALAM AP-13-001-002-002/020536
(KUMBALANUR) 		0213001000NRG25060520240786120 06/05/2024 Renukamma 0213001WL019430 Renukamma 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835924 KICHIDI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOWTHALAM AP-13-001-002-002/020540
(KUMBALANUR) 		0213001000NRG25060520240786123 06/05/2024 GORAVAYYA SIVA LINGAMMA 0213001WL019430 GORAVAYYA SIVA LINGAMMA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835597 MRS GORAVAYYA SIVALINGAMMA STATE BANK OF INDIA(508548)
506 KOWTHALAM AP-13-001-002-002/020551
(KUMBALANUR) 		0213001000NRG25060520240786124 06/05/2024 RAMANJINEYULU 0213001WL019430 RAMANJINEYULU 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835640 BOOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
507 KOWTHALAM AP-13-001-002-002/020556
(KUMBALANUR) 		0213001000NRG25060520240786125 06/05/2024 K.eranna Goud 0213001WL019430 K.eranna Goud 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835322 Mr VERANNA GOUD KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 KOWTHALAM AP-13-001-002-002/020571
(KUMBALANUR) 		0213001000NRG25060520240786129 06/05/2024 Shivaraju 0213001WL019430 Shivaraju 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835375 MUCCHIGIRI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
509 KOWTHALAM AP-13-001-002-002/020647
(KUMBALANUR) 		0213001000NRG25060520240786135 06/05/2024 mallikarjuna 0213001WL019430 mallikarjuna 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835589 AYYALI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOWTHALAM AP-13-001-002-002/020660
(KUMBALANUR) 		0213001000NRG25060520240786138 06/05/2024 GOUDRU NEELAMMA 0213001WL019430 GOUDRU NEELAMMA 00415 SBIN0014378 600 600 Processed 11/05/2024 3965835591 MRS GOUDRU NEELAMMA STATE BANK OF INDIA(508548)
511 KOWTHALAM AP-13-001-002-002/020673
(KUMBALANUR) 		0213001000NRG25060520240786144 06/05/2024 PUJARI LINGAMURTHI 0213001WL019430 PUJARI LINGAMURTHI 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835609 MR PUJARI LINGAMURTHI STATE BANK OF INDIA(508548)
512 KOWTHALAM AP-13-001-002-002/020688
(KUMBALANUR) 		0213001000NRG25060520240786154 06/05/2024 parvathi 0213001WL019430 parvathi 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835631 MRS KARAPUDINNE PARVATHI STATE BANK OF INDIA(508548)
513 KOWTHALAM AP-13-001-002-002/020688
(KUMBALANUR) 		0213001000NRG25060520240786153 06/05/2024 veeresh 0213001WL019430 veeresh 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835630 MR KARAPUDINNE VEERESH STATE BANK OF INDIA(508548)
514 KOWTHALAM AP-13-001-002-002/020691
(KUMBALANUR) 		0213001000NRG25060520240786155 06/05/2024 beerappa 0213001WL019430 beerappa 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835532 KARAPUDINNE BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KOWTHALAM AP-13-001-002-002/020722
(KUMBALANUR) 		0213001000NRG25060520240786167 06/05/2024 LAXMI 0213001WL019430 LAXMI 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835596 MISS KARAPADINNE LAKSHMI STATE BANK OF INDIA(508548)
516 KOWTHALAM AP-13-001-002-002/020745
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773704 06/05/2024 sarswathi 0213001WL019205 sarswathi 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835644 MISS BEGARI SARASWATHI STATE BANK OF INDIA(508548)
517 KOWTHALAM AP-13-001-002-002/020745
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773703 06/05/2024 siddesh 0213001WL019205 siddesh 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835643 MR BEGARI SIDDESH STATE BANK OF INDIA(508548)
518 KOWTHALAM AP-13-001-002-002/020747
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773706 06/05/2024 BARIKI NAGARATHNA 0213001WL019205 BARIKI NAGARATHNA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835743 MS BARIKI NAGARATHNA STATE BANK OF INDIA(508548)
519 KOWTHALAM AP-13-001-002-002/020749
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773707 06/05/2024 ganganna 0213001WL019205 ganganna 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835844 GANGANNA T S O T NARASHIMULU UCO BANK(607066)
520 KOWTHALAM AP-13-001-002-002/020764
(KUMBALANUR) 		0213001000NRG25060520240786169 06/05/2024 virupakshi 0213001WL019430 virupakshi 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835531 MR KARAPUDINNE VIRUPAKSHI STATE BANK OF INDIA(508548)
521 KOWTHALAM AP-13-001-002-002/30004
(KUMBALANUR) 		0213001000NRG25060520240786170 06/05/2024 AYYALI MALLIKAJUNA 0213001WL019430 AYYALI MALLIKAJUNA 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835805 AYYALI MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KOWTHALAM AP-13-001-002-002/30009
(KUMBALANUR) 		0213001000NRG25060520240786175 06/05/2024 BEGARI UCHAPPA 0213001WL019430 BEGARI UCHAPPA 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835389 BEGARI UCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KOWTHALAM AP-13-001-002-002/30015
(KUMBALANUR) 		0213001000NRG25060520240786180 06/05/2024 KATALI MAHESH 0213001WL019430 KATALI MAHESH 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835720 KATALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOWTHALAM AP-13-001-002-002/30035
(KUMBALANUR) 		0213001000NRG25060520240786198 06/05/2024 MALLI ULIGAMMA 0213001WL019430 MALLI ULIGAMMA 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835839 MRS MALLI ULIGAMMA STATE BANK OF INDIA(508548)
525 KOWTHALAM AP-13-001-004-005/010001
(MARALI) 		0213001000NRG25060520240779575 06/05/2024 GANGANNAGARI NEELAMMA 0213001WL019290 GANGANNAGARI NEELAMMA 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835344 GANGANNAGARI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KOWTHALAM AP-13-001-004-005/010022
(MARALI) 		0213001000NRG25060520240776853 06/05/2024 Usenamma 0213001WL019245 Usenamma 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835323 Mrs USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 KOWTHALAM AP-13-001-004-005/010039
(MARALI) 		0213001000NRG25060520240779583 06/05/2024 ramudu 0213001WL019290 ramudu 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835345 Mr RAMUDU MANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KOWTHALAM AP-13-001-004-005/010077
(MARALI) 		0213001000NRG25060520240779589 06/05/2024 Lalitha Harijana 0213001WL019290 Lalitha Harijana 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835319 MRS LALITHA HARIJANA STATE BANK OF INDIA(508548)
529 KOWTHALAM AP-13-001-004-005/010097
(MARALI) 		0213001000NRG25060520240779591 06/05/2024 Marali Veeresh 0213001WL019290 Marali Veeresh 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835346 MR MARALI A VEERESH STATE BANK OF INDIA(508548)
530 KOWTHALAM AP-13-001-004-005/010179
(MARALI) 		0213001000NRG25060520240779602 06/05/2024 B YALLAMMA 0213001WL019290 B YALLAMMA 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835333 MARALI BOMMANNA YALLAMMA STATE BANK OF INDIA(508548)
531 KOWTHALAM AP-13-001-004-005/010233
(MARALI) 		0213001000NRG25060520240776879 06/05/2024 useni 0213001WL019245 useni 00415 SBIN0014378 1498 1498 Processed 11/05/2024 3965835550 MR YERUKALI HUSENAPPA STATE BANK OF INDIA(508548)
532 KOWTHALAM AP-13-001-004-006/010474
(GUDIKAMBALI) 		0213001000NRG25060520240773690 06/05/2024 B.g.siddesh 0213001WL019204 B.g.siddesh 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835768 Mr SIDDESH BALAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 KOWTHALAM AP-13-001-004-006/010474
(GUDIKAMBALI) 		0213001000NRG25060520240773691 06/05/2024 Bg janaki 0213001WL019204 Bg janaki 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835769 MRS B G JANAKI STATE BANK OF INDIA(508548)
534 KOWTHALAM AP-13-001-004-006/010556
(GUDIKAMBALI) 		0213001000NRG25060520240773317 06/05/2024 Ambresh 0213001WL019195 Ambresh 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835350 HARIJANA AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
535 KOWTHALAM AP-13-001-011-017/010017
(PODALAKUNTA) 		0213001000NRG25060520240803246 06/05/2024 Venkatesh 0213001WL019711 Venkatesh 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835393 MR KOSIGI VENKATESH STATE BANK OF INDIA(508548)
536 KOWTHALAM AP-13-001-011-017/010075
(PODALAKUNTA) 		0213001000NRG25060520240803253 06/05/2024 Guruswaami 0213001WL019711 Guruswaami 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835842 YERUKALA GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOWTHALAM AP-13-001-011-017/010112
(PODALAKUNTA) 		0213001000NRG25060520240803256 06/05/2024 Venkoba 0213001WL019711 Venkoba 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835367 MR VENKOBA VENKOBA STATE BANK OF INDIA(508548)
538 KOWTHALAM AP-13-001-011-017/010135
(PODALAKUNTA) 		0213001000NRG25060520240803259 06/05/2024 Mallayya 0213001WL019711 Mallayya 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835379 MR BALAYAGARI MALLAIAH STATE BANK OF INDIA(508548)
539 KOWTHALAM AP-13-001-011-017/010138
(PODALAKUNTA) 		0213001000NRG25060520240803261 06/05/2024 Chinna Lakshmanna 0213001WL019711 Chinna Lakshmanna 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835325 MR PODALAKUNTA MALA LAKSHMANNA B LAKSHMA STATE BANK OF INDIA(508548)
540 KOWTHALAM AP-13-001-011-017/010138
(PODALAKUNTA) 		0213001000NRG25060520240803262 06/05/2024 Shantamma 0213001WL019711 Shantamma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835327 MS PODALAKUNTA BEGARI GANGAMMA STATE BANK OF INDIA(508548)
541 KOWTHALAM AP-13-001-011-017/010142
(PODALAKUNTA) 		0213001000NRG25060520240803265 06/05/2024 Ganesh 0213001WL019711 Ganesh 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835372 MR GANESH MALA STATE BANK OF INDIA(508548)
542 KOWTHALAM AP-13-001-011-017/010142
(PODALAKUNTA) 		0213001000NRG25060520240803264 06/05/2024 Pavitramma 0213001WL019711 Pavitramma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835634 Mr MALA PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 KOWTHALAM AP-13-001-011-017/010145
(PODALAKUNTA) 		0213001000NRG25060520240803267 06/05/2024 Channa Basava 0213001WL019711 Channa Basava 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835741 MRS BUDDEKALLU CHANNABASAVA STATE BANK OF INDIA(508548)
544 KOWTHALAM AP-13-001-011-017/010145
(PODALAKUNTA) 		0213001000NRG25060520240803268 06/05/2024 Devamma 0213001WL019711 Devamma 00415 SBIN0014378 899 899 Processed 11/05/2024 3965835833 MRS DEVAMM A STATE BANK OF INDIA(508548)
545 KOWTHALAM AP-13-001-011-017/010162
(PODALAKUNTA) 		0213001000NRG25060520240803282 06/05/2024 siddesh 0213001WL019711 siddesh 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835359 MR SIDDESH STATE BANK OF INDIA(508548)
546 KOWTHALAM AP-13-001-011-017/010163
(PODALAKUNTA) 		0213001000NRG25060520240803284 06/05/2024 GANGOLI 0213001WL019711 GANGOLI 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835835 MR GANGOLI STATE BANK OF INDIA(508548)
547 KOWTHALAM AP-13-001-011-017/010175
(PODALAKUNTA) 		0213001000NRG25060520240805346 06/05/2024 Mallayya 0213001WL019732 Mallayya 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835352 MR MALA MALLESHA STATE BANK OF INDIA(508548)
548 KOWTHALAM AP-13-001-011-017/010207
(PODALAKUNTA) 		0213001000NRG25060520240803287 06/05/2024 Paarvati 0213001WL019711 Paarvati 00415 SBIN0014378 899 899 Processed 11/05/2024 3965835347 MRS BUREKALLU PARVATI STATE BANK OF INDIA(508548)
549 KOWTHALAM AP-13-001-011-017/010207
(PODALAKUNTA) 		0213001000NRG25060520240803288 06/05/2024 pampapati 0213001WL019711 pampapati 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835386 MR PAMPAPATHI BUREKALLU STATE BANK OF INDIA(508548)
550 KOWTHALAM AP-13-001-011-017/010232
(PODALAKUNTA) 		0213001000NRG25060520240803292 06/05/2024 Madevi 0213001WL019711 Madevi 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835326 MS PODALAKUNTA MALA MAHADEVI STATE BANK OF INDIA(508548)
551 KOWTHALAM AP-13-001-011-017/010245
(PODALAKUNTA) 		0213001000NRG25060520240805351 06/05/2024 MALA ANUSIYAMMA 0213001WL019732 MALA ANUSIYAMMA 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835521 MS MALA ANUSIYAMMA STATE BANK OF INDIA(508548)
552 KOWTHALAM AP-13-001-011-017/010248
(PODALAKUNTA) 		0213001000NRG25060520240805352 06/05/2024 Mallayya 0213001WL019732 Mallayya 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835368 MR MALLAYYA KURUVA STATE BANK OF INDIA(508548)
553 KOWTHALAM AP-13-001-011-017/010252
(PODALAKUNTA) 		0213001000NRG25060520240805354 06/05/2024 Dasharadareddi 0213001WL019732 Dasharadareddi 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835356 DASARADHA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
554 KOWTHALAM AP-13-001-011-017/010252
(PODALAKUNTA) 		0213001000NRG25060520240805355 06/05/2024 Jayashri 0213001WL019732 Jayashri 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835373 MRS JAYASREE MULEMANE STATE BANK OF INDIA(508548)
555 KOWTHALAM AP-13-001-011-017/010272
(PODALAKUNTA) 		0213001000NRG25060520240805359 06/05/2024 basavaraju 0213001WL019732 basavaraju 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835390 MR BASAVARAJA CHAGI STATE BANK OF INDIA(508548)
556 KOWTHALAM AP-13-001-011-017/010279
(PODALAKUNTA) 		0213001000NRG25060520240803298 06/05/2024 Narasareddi 0213001WL019711 Narasareddi 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835740 MR NARASA REDDY B STATE BANK OF INDIA(508548)
557 KOWTHALAM AP-13-001-011-017/010279
(PODALAKUNTA) 		0213001000NRG25060520240803299 06/05/2024 rajamma 0213001WL019711 rajamma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835742 MRS RAJAMMA STATE BANK OF INDIA(508548)
558 KOWTHALAM AP-13-001-011-017/010280
(PODALAKUNTA) 		0213001000NRG25060520240803300 06/05/2024 Shesamma 0213001WL019711 Shesamma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835897 MRS SHESHAMMA STATE BANK OF INDIA(508548)
559 KOWTHALAM AP-13-001-011-017/010282
(PODALAKUNTA) 		0213001000NRG25060520240803301 06/05/2024 Lakshmi 0213001WL019711 Lakshmi 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835785 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 KOWTHALAM AP-13-001-011-017/010282
(PODALAKUNTA) 		0213001000NRG25060520240803303 06/05/2024 Narayanamma 0213001WL019711 Narayanamma 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835896 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
561 KOWTHALAM AP-13-001-011-017/010282
(PODALAKUNTA) 		0213001000NRG25060520240803302 06/05/2024 Pedda Useni 0213001WL019711 Pedda Useni 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835318 Mr PEDDA HUSSAINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 KOWTHALAM AP-13-001-011-017/010288
(PODALAKUNTA) 		0213001000NRG25060520240805360 06/05/2024 Busappa 0213001WL019732 Busappa 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835366 Mr MULAMANNI BUSANNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KOWTHALAM AP-13-001-011-017/010288
(PODALAKUNTA) 		0213001000NRG25060520240805361 06/05/2024 Renukamma 0213001WL019732 Renukamma 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835500 MRS M RENUKAMMA STATE BANK OF INDIA(508548)
564 KOWTHALAM AP-13-001-011-017/010289
(PODALAKUNTA) 		0213001000NRG25060520240803306 06/05/2024 Sharanappa 0213001WL019711 Sharanappa 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835365 Mr SHARANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KOWTHALAM AP-13-001-011-017/010298
(PODALAKUNTA) 		0213001000NRG25060520240805362 06/05/2024 Pompapati 0213001WL019732 Pompapati 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835332 MULEMANE PAMPAPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
566 KOWTHALAM AP-13-001-011-017/010311
(PODALAKUNTA) 		0213001000NRG25060520240803311 06/05/2024 Maadevi 0213001WL019711 Maadevi 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835732 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
567 KOWTHALAM AP-13-001-011-017/010311
(PODALAKUNTA) 		0213001000NRG25060520240803310 06/05/2024 Mukanna 0213001WL019711 Mukanna 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835733 MRS BUDDEKALLU MOOKANNA STATE BANK OF INDIA(508548)
568 KOWTHALAM AP-13-001-011-017/010313
(PODALAKUNTA) 		0213001000NRG25060520240803312 06/05/2024 Giriraaja Gouda 0213001WL019711 Giriraaja Gouda 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835357 MR GIRI RAJU PODALAKUNTA STATE BANK OF INDIA(508548)
569 KOWTHALAM AP-13-001-011-017/010313
(PODALAKUNTA) 		0213001000NRG25060520240803313 06/05/2024 Siddamma 0213001WL019711 Siddamma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835770 Mrs PODALUKUNTA SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 KOWTHALAM AP-13-001-011-017/010315
(PODALAKUNTA) 		0213001000NRG25060520240803315 06/05/2024 Shivamma 0213001WL019711 Shivamma 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835745 MR CHAGI SHIVAMMA STATE BANK OF INDIA(508548)
571 KOWTHALAM AP-13-001-011-017/010403
(PODALAKUNTA) 		0213001000NRG25060520240803318 06/05/2024 Shaantamma 0213001WL019711 Shaantamma 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835343 MRS DAMBALADINNE SANTHAMMA STATE BANK OF INDIA(508548)
572 KOWTHALAM AP-13-001-011-017/010503
(PODALAKUNTA) 		0213001000NRG25060520240803319 06/05/2024 huchhappa 0213001WL019711 huchhappa 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835384 SULEKERI HUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KOWTHALAM AP-13-001-011-017/010504
(PODALAKUNTA) 		0213001000NRG25060520240805364 06/05/2024 ravi 0213001WL019732 ravi 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835353 MR PODALAKUNTA REVAPPA RAVI MALA STATE BANK OF INDIA(508548)
574 KOWTHALAM AP-13-001-011-017/010511
(PODALAKUNTA) 		0213001000NRG25060520240803321 06/05/2024 beema reddy 0213001WL019711 beema reddy 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835309 MR BHEEMA REDDY EDIGA STATE BANK OF INDIA(508548)
575 KOWTHALAM AP-13-001-011-017/010534
(PODALAKUNTA) 		0213001000NRG25060520240803323 06/05/2024 MUKAYYA 0213001WL019711 MUKAYYA 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835342 MR BALAIAHGARI MUKAIAH STATE BANK OF INDIA(508548)
576 KOWTHALAM AP-13-001-011-017/010534
(PODALAKUNTA) 		0213001000NRG25060520240803324 06/05/2024 NAGALAKSHMI 0213001WL019711 NAGALAKSHMI 00415 SBIN0014378 1499 1499 Processed 11/05/2024 3965835381 MRS NAGALAKSHMI BALAIAHGARI STATE BANK OF INDIA(508548)
577 KOWTHALAM AP-13-001-011-017/010542
(PODALAKUNTA) 		0213001000NRG25060520240803325 06/05/2024 MAHANTESH 0213001WL019711 MAHANTESH 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835362 MR PEDDA MAHANTESH MULEMANE STATE BANK OF INDIA(508548)
578 KOWTHALAM AP-13-001-011-017/010596
(PODALAKUNTA) 		0213001000NRG25060520240803329 06/05/2024 shiva lingamma 0213001WL019711 shiva lingamma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835583 MISS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
579 KOWTHALAM AP-13-001-011-017/010605
(PODALAKUNTA) 		0213001000NRG25060520240805367 06/05/2024 eramma 0213001WL019732 eramma 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835377 Mrs Boya Kosigi Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOWTHALAM AP-13-001-011-017/010608
(PODALAKUNTA) 		0213001000NRG25060520240803332 06/05/2024 dhuragappa 0213001WL019711 dhuragappa 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835535 MALA DURGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KOWTHALAM AP-13-001-011-017/010615
(PODALAKUNTA) 		0213001000NRG25060520240803335 06/05/2024 Mounika 0213001WL019711 Mounika 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835501 MRS MOUNIKA STATE BANK OF INDIA(508548)
582 KOWTHALAM AP-13-001-011-017/010615
(PODALAKUNTA) 		0213001000NRG25060520240803334 06/05/2024 Timmappa 0213001WL019711 Timmappa 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835502 BYAGARI THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOWTHALAM AP-13-001-011-017/10177-A
(PODALAKUNTA) 		0213001000NRG25060520240803340 06/05/2024 Mala Shvalingamma 0213001WL019711 Mala Shvalingamma 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835904 MALA SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KOWTHALAM AP-13-001-011-017/10304-A
(PODALAKUNTA) 		0213001000NRG25060520240805372 06/05/2024 Kapu Guri Devi 0213001WL019732 Kapu Guri Devi 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835902 Mrs GURI DEVI KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 KOWTHALAM AP-13-001-011-017/10304-B
(PODALAKUNTA) 		0213001000NRG25060520240805374 06/05/2024 Kapu Veeramma 0213001WL019732 Kapu Veeramma 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835901 MRS KAPU VEERAMMA STATE BANK OF INDIA(508548)
586 KOWTHALAM AP-13-001-011-017/10304-C
(PODALAKUNTA) 		0213001000NRG25060520240805376 06/05/2024 Yankoba Goud 0213001WL019732 Yankoba Goud 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835339 MR YANKOBA GOUD STATE BANK OF INDIA(508548)
587 KOWTHALAM AP-13-001-011-017/10664
(PODALAKUNTA) 		0213001000NRG25060520240803342 06/05/2024 Kannuru Arun Kumar 0213001WL019711 Kannuru Arun Kumar 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835834 KANNURU ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 KOWTHALAM AP-13-001-011-017/10669
(PODALAKUNTA) 		0213001000NRG25060520240803345 06/05/2024 SACHIN 0213001WL019711 SACHIN 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835771 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
589 KOWTHALAM AP-13-001-011-017/10678
(PODALAKUNTA) 		0213001000NRG25060520240805379 06/05/2024 Buddekal Basavaraju 0213001WL019732 Buddekal Basavaraju 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835898 MR BUDDEKALLU BASAVARAJU STATE BANK OF INDIA(508548)
590 KOWTHALAM AP-13-001-011-017/10680
(PODALAKUNTA) 		0213001000NRG25060520240803350 06/05/2024 LOKAMATHA 0213001WL019711 LOKAMATHA 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835348 MRS PODALAKUNTA JANGAM LOKAMATHA STATE BANK OF INDIA(508548)
591 KOWTHALAM AP-13-001-011-017/10688
(PODALAKUNTA) 		0213001000NRG25060520240803353 06/05/2024 Yerradoddi Nirupadi 0213001WL019711 Yerradoddi Nirupadi 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835916 MR YARUDODDI NEERUPADHI STATE BANK OF INDIA(508548)
592 KOWTHALAM AP-13-001-011-017/10690
(PODALAKUNTA) 		0213001000NRG25060520240805383 06/05/2024 Halvi Pakkirappa 0213001WL019732 Halvi Pakkirappa 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835903 MR HALVI PAKKIRAPPA STATE BANK OF INDIA(508548)
593 KOWTHALAM AP-13-001-011-017/10693
(PODALAKUNTA) 		0213001000NRG25060520240805384 06/05/2024 Podalakunta Chinna 0213001WL019732 Podalakunta Chinna 00415 SBIN0014378 1799 1799 Processed 11/05/2024 3965835931 MR PODALAKUNTA CHINNA STATE BANK OF INDIA(508548)
594 KOWTHALAM AP-13-001-011-017/10693
(PODALAKUNTA) 		0213001000NRG25060520240805385 06/05/2024 Podalakunta Mahesh 0213001WL019732 Podalakunta Mahesh 00415 SBIN0014378 1800 1800 Processed 11/05/2024 3965835388 MR PODALAKUNTA MAHESH STATE BANK OF INDIA(508548)
595 KOWTHALAM AP-13-001-013-020/010007
(LINGALADINNE) 		0213001000NRG25060520240799439 06/05/2024 Durgamma 0213001WL019664 Durgamma 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835394 MRS DURGAMMA MALA STATE BANK OF INDIA(508548)
596 KOWTHALAM AP-13-001-013-020/010007
(LINGALADINNE) 		0213001000NRG25060520240799438 06/05/2024 Raamadaas 0213001WL019664 Raamadaas 00415 SBIN0014378 599 599 Processed 11/05/2024 3965835321 MALA RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
597 KOWTHALAM AP-13-001-013-020/010008
(LINGALADINNE) 		0213001000NRG25060520240799440 06/05/2024 Basalingamma 0213001WL019664 Basalingamma 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835933 MISS BASALINGAMMA M STATE BANK OF INDIA(508548)
598 KOWTHALAM AP-13-001-013-020/010018
(LINGALADINNE) 		0213001000NRG25060520240794554 06/05/2024 Shankarappa 0213001WL019592 Shankarappa 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835767 M SHANKARAPPA CANARA BANK(508532)
599 KOWTHALAM AP-13-001-013-020/010021
(LINGALADINNE) 		0213001000NRG25060520240794556 06/05/2024 Paddamma 0213001WL019592 Paddamma 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835335 MR LINGALADINNE BARI PADMAMMA STATE BANK OF INDIA(508548)
600 KOWTHALAM AP-13-001-013-020/010029
(LINGALADINNE) 		0213001000NRG25060520240794567 06/05/2024 Devaraaj 0213001WL019592 Devaraaj 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835616 MR BASAVANTHA DEVARAJU STATE BANK OF INDIA(508548)
601 KOWTHALAM AP-13-001-013-020/010031
(LINGALADINNE) 		0213001000NRG25060520240794568 06/05/2024 BASAVANTHA SHANTHAMMA 0213001WL019592 BASAVANTHA SHANTHAMMA 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835571 MRS BASAVANTHA SHANTHAMMA STATE BANK OF INDIA(508548)
602 KOWTHALAM AP-13-001-013-020/010063
(LINGALADINNE) 		0213001000NRG25060520240794594 06/05/2024 Sharanappa 0213001WL019592 Sharanappa 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835369 KUMMARI SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KOWTHALAM AP-13-001-013-020/010068
(LINGALADINNE) 		0213001000NRG25060520240794597 06/05/2024 Gangamma 0213001WL019592 Gangamma 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835530 GANGAMMA C CANARA BANK(508532)
604 KOWTHALAM AP-13-001-013-020/010097
(LINGALADINNE) 		0213001000NRG25060520240799449 06/05/2024 Adeshaa 0213001WL019664 Adeshaa 00415 SBIN0014378 1798 1798 Processed 11/05/2024 3965835391 MR ADAPPA VADDE STATE BANK OF INDIA(508548)
605 KOWTHALAM AP-13-001-013-020/010395
(LINGALADINNE) 		0213001000NRG25060520240799492 06/05/2024 Baagyamma 0213001WL019664 Baagyamma 00415 SBIN0014378 1199 1199 Processed 11/05/2024 3965835392 MRS BHAGYAMMA HARIJANA STATE BANK OF INDIA(508548)
606 KOWTHALAM AP-13-001-013-020/010477
(LINGALADINNE) 		0213001000NRG25060520240796834 06/05/2024 Eresh 0213001WL019637 Eresh 00415 SBIN0014378 1798 1798 Processed 11/05/2024 3965835629 MR B VEERESH STATE BANK OF INDIA(508548)
607 KOWTHALAM AP-13-001-013-020/010478
(LINGALADINNE) 		0213001000NRG25060520240796836 06/05/2024 MUDUKAPPA 0213001WL019637 MUDUKAPPA 00415 SBIN0014378 1198 1198 Processed 11/05/2024 3965835620 MR B MUDUKAPPA STATE BANK OF INDIA(508548)
608 KOWTHALAM AP-13-001-013-020/010491
(LINGALADINNE) 		0213001000NRG25060520240796842 06/05/2024 Raamalingamma 0213001WL019637 Raamalingamma 00415 SBIN0014378 1198 1198 Processed 11/05/2024 3965835582 MISS RAMALINGAMMA DIDDI STATE BANK OF INDIA(508548)
609 KOWTHALAM AP-13-001-013-020/010492
(LINGALADINNE) 		0213001000NRG25060520240796844 06/05/2024 LAKSHMI CHAKALI 0213001WL019637 LAKSHMI CHAKALI 00415 SBIN0014378 1198 1198 Processed 11/05/2024 3965835576 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
610 KOWTHALAM AP-13-001-013-020/010499
(LINGALADINNE) 		0213001000NRG25060520240796851 06/05/2024 shasikala 0213001WL019637 shasikala 00415 SBIN0014378 1198 1198 Processed 11/05/2024 3965835395 MRS K SIVAKALA STATE BANK OF INDIA(508548)
611 KOWTHALAM AP-13-001-013-020/010503
(LINGALADINNE) 		0213001000NRG25060520240796855 06/05/2024 GOURAMMA 0213001WL019637 GOURAMMA 00415 SBIN0014378 1198 1198 Processed 11/05/2024 3965835575 MRS MURLA GOWRAMMA STATE BANK OF INDIA(508548)
612 KOWTHALAM AP-13-001-013-021/010002
(AGASALADINNE) 		0213001000NRG25060520240812189 06/05/2024 CHITTAMMA HARIJANA 0213001WL019834 CHITTAMMA HARIJANA 00415 SBIN0014378 300 300 Processed 11/05/2024 3965835661 MISS CHITTAMMA HARIJANA STATE BANK OF INDIA(508548)
613 KOWTHALAM AP-13-001-013-021/010008
(AGASALADINNE) 		0213001000NRG25060520240812191 06/05/2024 Lingamma 0213001WL019834 Lingamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835704 KURUVA LINGAMMA CANARA BANK(508532)
614 KOWTHALAM AP-13-001-013-021/010011
(AGASALADINNE) 		0213001000NRG25060520240812194 06/05/2024 Raama 0213001WL019834 Raama 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835813 MR RAMA H STATE BANK OF INDIA(508548)
615 KOWTHALAM AP-13-001-013-021/010015
(AGASALADINNE) 		0213001000NRG25060520240812197 06/05/2024 Bhaagyamma 0213001WL019834 Bhaagyamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835641 MR M BHAGYAMMA STATE BANK OF INDIA(508548)
616 KOWTHALAM AP-13-001-013-021/010017
(AGASALADINNE) 		0213001000NRG25060520240812199 06/05/2024 BOYA LAKSHMI 0213001WL019834 BOYA LAKSHMI 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835662 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
617 KOWTHALAM AP-13-001-013-021/010017
(AGASALADINNE) 		0213001000NRG25060520240812198 06/05/2024 NAGAPPA B 0213001WL019834 NAGAPPA B 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835660 MR NAGAPPA B STATE BANK OF INDIA(508548)
618 KOWTHALAM AP-13-001-013-021/010019
(AGASALADINNE) 		0213001000NRG25060520240812202 06/05/2024 Lakshmi 0213001WL019834 Lakshmi 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835852 MR LAKSHMI B STATE BANK OF INDIA(508548)
619 KOWTHALAM AP-13-001-013-021/010023
(AGASALADINNE) 		0213001000NRG25060520240812204 06/05/2024 Raama 0213001WL019834 Raama 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835815 MR RAMA H STATE BANK OF INDIA(508548)
620 KOWTHALAM AP-13-001-013-021/010031
(AGASALADINNE) 		0213001000NRG25060520240812206 06/05/2024 K RAMANJINI 0213001WL019834 K RAMANJINI 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835935 MR K RAMANJINI STATE BANK OF INDIA(508548)
621 KOWTHALAM AP-13-001-013-021/010033
(AGASALADINNE) 		0213001000NRG25060520240812207 06/05/2024 Naagendrappa 0213001WL019834 Naagendrappa 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835812 H NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOWTHALAM AP-13-001-013-021/010034
(AGASALADINNE) 		0213001000NRG25060520240812209 06/05/2024 Petrayya 0213001WL019834 Petrayya 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835371 MR PETRAIAH HARIJANA STATE BANK OF INDIA(508548)
623 KOWTHALAM AP-13-001-013-021/010039
(AGASALADINNE) 		0213001000NRG25060520240812212 06/05/2024 lakshmi 0213001WL019834 lakshmi 00415 SBIN0014378 300 300 Processed 11/05/2024 3965835817 MR LAKSHMI C STATE BANK OF INDIA(508548)
624 KOWTHALAM AP-13-001-013-021/010040
(AGASALADINNE) 		0213001000NRG25060520240812213 06/05/2024 NAGAMMA 0213001WL019834 NAGAMMA 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835703 MISS NAGAMMA KUMBALI STATE BANK OF INDIA(508548)
625 KOWTHALAM AP-13-001-013-021/010044
(AGASALADINNE) 		0213001000NRG25060520240812216 06/05/2024 Gaadeppa 0213001WL019834 Gaadeppa 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835686 H GADI LINGAPPA CANARA BANK(508532)
626 KOWTHALAM AP-13-001-013-021/010068
(AGASALADINNE) 		0213001000NRG25060520240812225 06/05/2024 Raamlingamma 0213001WL019834 Raamlingamma 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835705 MISS RAMALINGAMMA KURUVA STATE BANK OF INDIA(508548)
627 KOWTHALAM AP-13-001-013-021/010077
(AGASALADINNE) 		0213001000NRG25060520240812229 06/05/2024 Peddieeresha 0213001WL019834 Peddieeresha 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835921 ERESA TALARI CANARA BANK(508532)
628 KOWTHALAM AP-13-001-013-021/010080
(AGASALADINNE) 		0213001000NRG25060520240812231 06/05/2024 PEDDAERAPPA 0213001WL019834 PEDDAERAPPA 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835567 MR PEDDAERAPPA T STATE BANK OF INDIA(508548)
629 KOWTHALAM AP-13-001-013-021/010080
(AGASALADINNE) 		0213001000NRG25060520240812232 06/05/2024 ramanjinamma 0213001WL019834 ramanjinamma 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835826 MRS RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
630 KOWTHALAM AP-13-001-013-021/010083
(AGASALADINNE) 		0213001000NRG25060520240812235 06/05/2024 Jayamma 0213001WL019834 Jayamma 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835324 MRS AGASALADINNE HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
631 KOWTHALAM AP-13-001-013-021/010089
(AGASALADINNE) 		0213001000NRG25060520240812236 06/05/2024 KURUVA HANUMANTHAPPA 0213001WL019834 KURUVA HANUMANTHAPPA 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835376 MR KURUVA HANUMANTHAPPA STATE BANK OF INDIA(508548)
632 KOWTHALAM AP-13-001-013-021/010115
(AGASALADINNE) 		0213001000NRG25060520240812249 06/05/2024 DEVANNA BOYA 0213001WL019834 DEVANNA BOYA 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835555 MR DEVANNA BOYA STATE BANK OF INDIA(508548)
633 KOWTHALAM AP-13-001-013-021/010115
(AGASALADINNE) 		0213001000NRG25060520240812248 06/05/2024 PARVATI 0213001WL019834 PARVATI 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835557 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
634 KOWTHALAM AP-13-001-013-021/010116
(AGASALADINNE) 		0213001000NRG25060520240812250 06/05/2024 Naagamma 0213001WL019834 Naagamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835642 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
635 KOWTHALAM AP-13-001-013-021/010125
(AGASALADINNE) 		0213001000NRG25060520240812255 06/05/2024 Kaadamma 0213001WL019834 Kaadamma 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835566 BOYA KADAMMA CANARA BANK(508532)
636 KOWTHALAM AP-13-001-013-021/010134
(AGASALADINNE) 		0213001000NRG25060520240812258 06/05/2024 Tikkaswami 0213001WL019834 Tikkaswami 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835374 MR THIKKA SWAMY HARIJANA STATE BANK OF INDIA(508548)
637 KOWTHALAM AP-13-001-013-021/010176
(AGASALADINNE) 		0213001000NRG25060520240812269 06/05/2024 Ambamma 0213001WL019834 Ambamma 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835825 MR HAMBAMMA THALARI STATE BANK OF INDIA(508548)
638 KOWTHALAM AP-13-001-013-021/010194
(AGASALADINNE) 		0213001000NRG25060520240812272 06/05/2024 Chittemma 0213001WL019834 Chittemma 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835714 MISS CHITTAMMA B STATE BANK OF INDIA(508548)
639 KOWTHALAM AP-13-001-013-021/010211
(AGASALADINNE) 		0213001000NRG25060520240812277 06/05/2024 Naagamma 0213001WL019834 Naagamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835706 MISS NAGAMMA H STATE BANK OF INDIA(508548)
640 KOWTHALAM AP-13-001-013-021/010226
(AGASALADINNE) 		0213001000NRG25060520240812279 06/05/2024 MAREMMALAKSHMI 0213001WL019834 MAREMMALAKSHMI 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835679 MISS MAREMMALAKSHMI T STATE BANK OF INDIA(508548)
641 KOWTHALAM AP-13-001-013-021/010237
(AGASALADINNE) 		0213001000NRG25060520240812282 06/05/2024 Basamma 0213001WL019834 Basamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835558 MISS BASAMMA K STATE BANK OF INDIA(508548)
642 KOWTHALAM AP-13-001-013-021/010404
(AGASALADINNE) 		0213001000NRG25060520240812294 06/05/2024 JAYAMMA 0213001WL019834 JAYAMMA 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835635 MISS R JAYAMMA STATE BANK OF INDIA(508548)
643 KOWTHALAM AP-13-001-013-021/010412
(AGASALADINNE) 		0213001000NRG25060520240812299 06/05/2024 MARUTHI 0213001WL019834 MARUTHI 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835380 MR SRI VAISHNAVI MARUTHI STATE BANK OF INDIA(508548)
644 KOWTHALAM AP-13-001-013-021/010412
(AGASALADINNE) 		0213001000NRG25060520240812300 06/05/2024 NAGARAJU 0213001WL019834 NAGARAJU 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835928 MR NAGARAJA S STATE BANK OF INDIA(508548)
645 KOWTHALAM AP-13-001-013-021/010415
(AGASALADINNE) 		0213001000NRG25060520240812301 06/05/2024 raraaviravi 0213001WL019834 raraaviravi 00415 SBIN0014378 600 600 Processed 11/05/2024 3965835816 KURUVA RARAVI RAVI CANARA BANK(508532)
646 KOWTHALAM AP-13-001-013-021/010421
(AGASALADINNE) 		0213001000NRG25060520240812302 06/05/2024 NAGARAJU 0213001WL019834 NAGARAJU 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835823 MR K NAGARAJU STATE BANK OF INDIA(508548)
647 KOWTHALAM AP-13-001-013-021/010425
(AGASALADINNE) 		0213001000NRG25060520240812305 06/05/2024 useni 0213001WL019834 useni 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835715 MR HUSEN S STATE BANK OF INDIA(508548)
648 KOWTHALAM AP-13-001-013-021/010426
(AGASALADINNE) 		0213001000NRG25060520240812306 06/05/2024 ramesh 0213001WL019834 ramesh 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835869 MR RAMA K STATE BANK OF INDIA(508548)
649 KOWTHALAM AP-13-001-013-021/010430
(AGASALADINNE) 		0213001000NRG25060520240812308 06/05/2024 gangamma 0213001WL019834 gangamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835360 GANGAMMA KURUVA STATE BANK OF INDIA(508548)
650 KOWTHALAM AP-13-001-013-021/010430
(AGASALADINNE) 		0213001000NRG25060520240812307 06/05/2024 sudharashan 0213001WL019834 sudharashan 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835370 MR CHINNALINGAPPAGARI SUDARSHANA STATE BANK OF INDIA(508548)
651 KOWTHALAM AP-13-001-017-029/010242
(BAPURAM) 		0213001000NRG25060520240793383 06/05/2024 Tikkamma 0213001WL019567 Tikkamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835560 MISS TIKKAMMA M STATE BANK OF INDIA(508548)
652 KOWTHALAM AP-13-001-017-029/010246
(BAPURAM) 		0213001000NRG25060520240793388 06/05/2024 Shavamma 0213001WL019567 Shavamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835657 MRS SHAVAMMA CHALIVADI STATE BANK OF INDIA(508548)
653 KOWTHALAM AP-13-001-017-029/010248
(BAPURAM) 		0213001000NRG25060520240793389 06/05/2024 Hanumantu 0213001WL019567 Hanumantu 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835337 MR B HANUMANTHU STATE BANK OF INDIA(508548)
654 KOWTHALAM AP-13-001-017-029/010255
(BAPURAM) 		0213001000NRG25060520240793394 06/05/2024 Kaadappa 0213001WL019567 Kaadappa 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835672 MR KADAPPA MALA STATE BANK OF INDIA(508548)
655 KOWTHALAM AP-13-001-017-029/010260
(BAPURAM) 		0213001000NRG25060520240793399 06/05/2024 Manjunath 0213001WL019567 Manjunath 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835358 MALA MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
656 KOWTHALAM AP-13-001-017-029/010260
(BAPURAM) 		0213001000NRG25060520240793400 06/05/2024 Uligamma 0213001WL019567 Uligamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835383 MRS ULIGAMMA MALA STATE BANK OF INDIA(508548)
657 KOWTHALAM AP-13-001-017-029/010262
(BAPURAM) 		0213001000NRG25060520240793402 06/05/2024 Chenna Basava 0213001WL019567 Chenna Basava 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835363 CHINNA BASAVA MALA CANARA BANK(508532)
658 KOWTHALAM AP-13-001-017-029/010268
(BAPURAM) 		0213001000NRG25060520240793408 06/05/2024 Eeresh 0213001WL019567 Eeresh 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835331 MR BAPURAM MALA VEERESH STATE BANK OF INDIA(508548)
659 KOWTHALAM AP-13-001-017-029/010273
(BAPURAM) 		0213001000NRG25060520240793413 06/05/2024 B H Ramappa 0213001WL019567 B H Ramappa 00415 SBIN0014378 900 900 Processed 11/05/2024 3965835858 RAMAPPA B H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
660 KOWTHALAM AP-13-001-017-029/010273
(BAPURAM) 		0213001000NRG25060520240793412 06/05/2024 Uchappa 0213001WL019567 Uchappa 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835349 MR PEDDA UCHAPPA B K STATE BANK OF INDIA(508548)
661 KOWTHALAM AP-13-001-017-029/010281
(BAPURAM) 		0213001000NRG25060520240793416 06/05/2024 Mallekaajuna 0213001WL019567 Mallekaajuna 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835364 MR MALLIKARJUNA MALA STATE BANK OF INDIA(508548)
662 KOWTHALAM AP-13-001-017-029/010282
(BAPURAM) 		0213001000NRG25060520240793419 06/05/2024 mallikarjuna 0213001WL019567 mallikarjuna 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835385 CHALUVADI MALLIKARJUNA CANARA BANK(508532)
663 KOWTHALAM AP-13-001-017-029/010293
(BAPURAM) 		0213001000NRG25060520240793429 06/05/2024 Naagaraaja 0213001WL019567 Naagaraaja 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835671 M NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOWTHALAM AP-13-001-017-029/010300
(BAPURAM) 		0213001000NRG25060520240793435 06/05/2024 Narasappa 0213001WL019567 Narasappa 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835354 MR BAPURAM NARASAPPA MALA STATE BANK OF INDIA(508548)
665 KOWTHALAM AP-13-001-017-029/010303
(BAPURAM) 		0213001000NRG25060520240793437 06/05/2024 Chinna Paama 0213001WL019567 Chinna Paama 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835351 MR CHINNA PAMANNA MALA STATE BANK OF INDIA(508548)
666 KOWTHALAM AP-13-001-017-029/010305
(BAPURAM) 		0213001000NRG25060520240793441 06/05/2024 Raghavendra 0213001WL019567 Raghavendra 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835355 MR BAPURAM RAGHAVENDRA MALA STATE BANK OF INDIA(508548)
667 KOWTHALAM AP-13-001-017-029/010306
(BAPURAM) 		0213001000NRG25060520240793443 06/05/2024 Siddappa 0213001WL019567 Siddappa 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835330 MR BAPURAM SIDDAPPA KUNTANAL STATE BANK OF INDIA(508548)
668 KOWTHALAM AP-13-001-017-029/010309
(BAPURAM) 		0213001000NRG25060520240793448 06/05/2024 VIJAY KUMAR MALA 0213001WL019567 VIJAY KUMAR MALA 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835734 MALA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 KOWTHALAM AP-13-001-017-029/010325
(BAPURAM) 		0213001000NRG25060520240793450 06/05/2024 venkatesh 0213001WL019567 venkatesh 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835794 MR BANGI VENKATESH STATE BANK OF INDIA(508548)
670 KOWTHALAM AP-13-001-017-029/010422
(BAPURAM) 		0213001000NRG25060520240793452 06/05/2024 Pakkiramma 0213001WL019567 Pakkiramma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835382 MRS PAKIRAMMA CHAKALI STATE BANK OF INDIA(508548)
671 KOWTHALAM AP-13-001-017-029/010602
(BAPURAM) 		0213001000NRG25060520240793454 06/05/2024 Chinni Krishna 0213001WL019567 Chinni Krishna 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835724 MALA CHINNI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOWTHALAM AP-13-001-017-029/010905
(BAPURAM) 		0213001000NRG25060520240793456 06/05/2024 LAKSHMI MALA 0213001WL019567 LAKSHMI MALA 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835708 MISS LAKSHMI MALA STATE BANK OF INDIA(508548)
673 KOWTHALAM AP-13-001-017-029/010905
(BAPURAM) 		0213001000NRG25060520240793455 06/05/2024 Sreenivasa 0213001WL019567 Sreenivasa 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835545 MR SEENAPPA MALA STATE BANK OF INDIA(508548)
674 KOWTHALAM AP-13-001-017-029/010913
(BAPURAM) 		0213001000NRG25060520240793457 06/05/2024 veeresha 0213001WL019567 veeresha 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835544 MR VEERESH MALA STATE BANK OF INDIA(508548)
675 KOWTHALAM AP-13-001-017-029/010952
(BAPURAM) 		0213001000NRG25060520240793459 06/05/2024 bujjamma 0213001WL019567 bujjamma 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835320 M BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KOWTHALAM AP-13-001-017-029/010959
(BAPURAM) 		0213001000NRG25060520240793460 06/05/2024 veeresh 0213001WL019567 veeresh 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835336 MUDDU VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KOWTHALAM AP-13-001-017-029/011017
(BAPURAM) 		0213001000NRG25060520240793465 06/05/2024 mala veerash 0213001WL019567 mala veerash 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835670 EERESHA MALA CANARA BANK(508532)
678 KOWTHALAM AP-13-001-017-029/011041
(BAPURAM) 		0213001000NRG25060520240787564 06/05/2024 DOMMALADINNE JYOTHI 0213001WL019466 DOMMALADINNE JYOTHI 00415 SBIN0014378 3600 3600 Processed 11/05/2024 3965835329 D JYOTHI HDFC BANK LTD(607152)
679 KOWTHALAM AP-13-001-017-029/10311-A
(BAPURAM) 		0213001000NRG25060520240793469 06/05/2024 MALA PUSHPAVATHI 0213001WL019567 MALA PUSHPAVATHI 00415 SBIN0014378 1500 1500 Processed 11/05/2024 3965835917 MISS MALA PUSHPAVATHI STATE BANK OF INDIA(508548)
680 KOWTHALAM AP-13-001-017-029/20002
(BAPURAM) 		0213001000NRG25060520240787327 06/05/2024 HULEPPA HARIJANA 0213001WL019463 HULEPPA HARIJANA 00415 SBIN0014378 3600 3600 Processed 11/05/2024 3965835338 MR H HULEPPA STATE BANK OF INDIA(508548)
681 KOWTHALAM AP-13-001-017-029/20002
(BAPURAM) 		0213001000NRG25060520240787328 06/05/2024 JYOTHI SANKABHERI 0213001WL019463 JYOTHI SANKABHERI 00415 SBIN0014378 3600 3600 Processed 11/05/2024 3965835387 SANKABERI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KOWTHALAM AP-13-001-017-029/20009
(BAPURAM) 		0213001000NRG25060520240793475 06/05/2024 Muddu Umadevi 0213001WL019567 Muddu Umadevi 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835750 NAGAMMA D O DURAGAPPA CANARA BANK(508532)
683 KOWTHALAM AP-13-001-017-029/20035
(BAPURAM) 		0213001000NRG25060520240793476 06/05/2024 JANGAM ARUNAMMA 0213001WL019567 JANGAM ARUNAMMA 00415 SBIN0014378 1200 1200 Processed 11/05/2024 3965835864 JANGAM ARUNAMMA CANARA BANK(508532)
SubTotal 283414 283414
684 KOWTHALAM AP-13-001-013-020/010503
(LINGALADINNE) 		0213001000NRG25060520240796854 06/05/2024 Gundappa 0213001WL019637 Gundappa 00415 SBIN0021436 1198 1198 Processed 11/05/2024 3965835694 MRS NAGARAJU Y STATE BANK OF INDIA(508548)
SubTotal 1198 1198
685 KOWTHALAM AP-13-001-002-002/020017
(KUMBALANUR) 		0213001000NRG25060520240786046 06/05/2024 Gorava Beerappa 0213001WL019430 Gorava Beerappa 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835289 Mr GORAVA BHEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 KOWTHALAM AP-13-001-002-002/020128
(KUMBALANUR) 		0213001000NRG25060520240786076 06/05/2024 KARAPUDINEE AMPAIAH 0213001WL019430 KARAPUDINEE AMPAIAH 00468 UBIN0819506 1800 1800 Processed 11/05/2024 3965835304 KARAPUDINNE AMPAIAH UNION BANK OF INDIA(508500)
687 KOWTHALAM AP-13-001-002-002/020139
(KUMBALANUR) 		0213001000NRG25060520240786080 06/05/2024 Eramma 0213001WL019430 Eramma 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835294 KICHIDI ERAMMA UNION BANK OF INDIA(508500)
688 KOWTHALAM AP-13-001-002-002/020139
(KUMBALANUR) 		0213001000NRG25060520240786081 06/05/2024 Mallamma 0213001WL019430 Mallamma 00468 UBIN0819506 600 600 Processed 11/05/2024 3965835297 KICHIDI MALLAMMA UNION BANK OF INDIA(508500)
689 KOWTHALAM AP-13-001-002-002/020166
(KUMBALANUR) 		0213001000NRG25060520240786089 06/05/2024 KURUVA MAHADEVAPPA 0213001WL019430 KURUVA MAHADEVAPPA 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835303 KURUVA MAHADEVAPPA UNION BANK OF INDIA(508500)
690 KOWTHALAM AP-13-001-002-002/020168
(KUMBALANUR) 		0213001000NRG25060520240786091 06/05/2024 Ayyanna 0213001WL019430 Ayyanna 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835291 Mr KARAPUDINNE AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 KOWTHALAM AP-13-001-002-002/020171
(KUMBALANUR) 		0213001000NRG25060520240786094 06/05/2024 ANGADI MAHADEVAPPA 0213001WL019430 ANGADI MAHADEVAPPA 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835281 ANGADI MAHADEVAPPA UNION BANK OF INDIA(508500)
692 KOWTHALAM AP-13-001-002-002/020429
(KUMBALANUR) 		0213001000NRG25060520240786118 06/05/2024 Yellamma 0213001WL019430 Yellamma 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835282 Mrs YELLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 KOWTHALAM AP-13-001-002-002/020510
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773696 06/05/2024 Neelamma 0213001WL019205 Neelamma 00468 UBIN0819506 1500 1500 Processed 11/05/2024 3965835288 BEGARI NEELAMMA UNION BANK OF INDIA(508500)
694 KOWTHALAM AP-13-001-002-002/020536
(KUMBALANUR) 		0213001000NRG25060520240786119 06/05/2024 Kichidi Yellappa 0213001WL019430 Kichidi Yellappa 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835295 KICHIDI YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KOWTHALAM AP-13-001-002-002/020660
(KUMBALANUR) 		0213001000NRG25060520240786137 06/05/2024 KURUVA LINGANNA 0213001WL019430 KURUVA LINGANNA 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835302 KURUVA LINGANNA UNION BANK OF INDIA(508500)
696 KOWTHALAM AP-13-001-002-002/020703
(KUMBALANUR) 		0213001000NRG25060520240786160 06/05/2024 H M BASAVARAJA 0213001WL019430 H M BASAVARAJA 00468 UBIN0819506 1800 1800 Processed 11/05/2024 3965835308 H M BASAVARAJA UNION BANK OF INDIA(508500)
697 KOWTHALAM AP-13-001-002-002/020705
(KUMBALANUR) 		0213001000NRG25060520240786161 06/05/2024 mahesh 0213001WL019430 mahesh 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835293 GAVAKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 KOWTHALAM AP-13-001-002-002/020716
(KUMBALANUR) 		0213001000NRG25060520240786165 06/05/2024 eramma 0213001WL019430 eramma 00468 UBIN0819506 900 900 Processed 11/05/2024 3965835307 MRS KONIGI ERAMMA STATE BANK OF INDIA(508548)
699 KOWTHALAM AP-13-001-002-002/020747
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773705 06/05/2024 veersh 0213001WL019205 veersh 00468 UBIN0819506 1200 1200 Processed 11/05/2024 3965835300 TELUGU VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
700 KOWTHALAM AP-13-001-002-002/30038
(KUMBALANUR) 		0213001000NRG25060520240786201 06/05/2024 YERUKALA SHAMBHAVI 0213001WL019430 YERUKALA SHAMBHAVI 00468 UBIN0819506 1200 1200 Processed 11/05/2024 3965835292 Mr YERUKALA SHAMBHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 KOWTHALAM AP-13-001-004-005/010010
(MARALI) 		0213001000NRG25060520240776848 06/05/2024 Ademma 0213001WL019245 Ademma 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835290 MANDALA ADEMMA UNION BANK OF INDIA(508500)
702 KOWTHALAM AP-13-001-004-005/010035
(MARALI) 		0213001000NRG25060520240779581 06/05/2024 ADEMMA 0213001WL019290 ADEMMA 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835284 Mrs MALA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 KOWTHALAM AP-13-001-004-005/010035
(MARALI) 		0213001000NRG25060520240776854 06/05/2024 MAREPPA 0213001WL019245 MAREPPA 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835296 MALA MAREPPA UNION BANK OF INDIA(508500)
704 KOWTHALAM AP-13-001-004-005/010040
(MARALI) 		0213001000NRG25060520240779586 06/05/2024 Jollannagari Thayamma 0213001WL019290 Jollannagari Thayamma 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835286 JOLLANNAGARI THAYAMMA UNION BANK OF INDIA(508500)
705 KOWTHALAM AP-13-001-004-005/010077
(MARALI) 		0213001000NRG25060520240779588 06/05/2024 H MUKIAH 0213001WL019290 H MUKIAH 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835298 H MUKAIAH UNION BANK OF INDIA(508500)
706 KOWTHALAM AP-13-001-004-005/010180
(MARALI) 		0213001000NRG25060520240779603 06/05/2024 anjinamma 0213001WL019290 anjinamma 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835287 BEGARI ANJINAMMA UNION BANK OF INDIA(508500)
707 KOWTHALAM AP-13-001-004-005/010181
(MARALI) 		0213001000NRG25060520240779604 06/05/2024 k.yenkanna 0213001WL019290 k.yenkanna 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835280 K YANKANNA UNION BANK OF INDIA(508500)
708 KOWTHALAM AP-13-001-004-005/010191
(MARALI) 		0213001000NRG25060520240779608 06/05/2024 husenamma 0213001WL019290 husenamma 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835283 BARIKI USENAMMA UNION BANK OF INDIA(508500)
709 KOWTHALAM AP-13-001-004-005/010220
(MARALI) 		0213001000NRG25060520240779609 06/05/2024 kanakamma 0213001WL019290 kanakamma 00468 UBIN0819506 1498 1498 Processed 11/05/2024 3965835285 Mrs YERUKALA KANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 KOWTHALAM AP-13-001-011-017/010246
(PODALAKUNTA) 		0213001000NRG25060520240803293 06/05/2024 Saavitri 0213001WL019711 Saavitri 00468 UBIN0819506 1799 1799 Processed 11/05/2024 3965835301 SAVITRI UNION BANK OF INDIA(508500)
711 KOWTHALAM AP-13-001-011-017/010593
(PODALAKUNTA) 		0213001000NRG25060520240803327 06/05/2024 shankramma 0213001WL019711 shankramma 00468 UBIN0819506 1799 1799 Processed 11/05/2024 3965835306 Kuruva Shankaramma FINO PAYMENTS BANK LTD(608001)
712 KOWTHALAM AP-13-001-011-017/010596
(PODALAKUNTA) 		0213001000NRG25060520240803328 06/05/2024 gowri triveni 0213001WL019711 gowri triveni 00468 UBIN0819506 1799 1799 Processed 11/05/2024 3965835305 MALA GOWRI THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOWTHALAM AP-13-001-013-020/010389
(LINGALADINNE) 		0213001000NRG25060520240799486 06/05/2024 VADEE SUNITHA 0213001WL019664 VADEE SUNITHA 00468 UBIN0819506 1798 1798 Processed 11/05/2024 3965835299 VADDE SUNITHA UNION BANK OF INDIA(508500)
SubTotal 37777 37777
714 KOWTHALAM AP-13-001-011-017/010140
(PODALAKUNTA) 		0213001000NRG25060520240803263 06/05/2024 Sidda Ratnamma 0213001WL019711 Sidda Ratnamma 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835312 SIDHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
715 KOWTHALAM AP-13-001-011-017/010150
(PODALAKUNTA) 		0213001000NRG25060520240803274 06/05/2024 BASAPPA 0213001WL019711 BASAPPA 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835316 BASAPPA FINO PAYMENTS BANK LTD(608001)
716 KOWTHALAM AP-13-001-011-017/010150
(PODALAKUNTA) 		0213001000NRG25060520240803275 06/05/2024 Lakshmi 0213001WL019711 Lakshmi 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835317 LAKSHMI FINO PAYMENTS BANK LTD(608001)
717 KOWTHALAM AP-13-001-011-017/010154
(PODALAKUNTA) 		0213001000NRG25060520240803277 06/05/2024 GANGANNA 0213001WL019711 GANGANNA 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835314 GANGANNA FINO PAYMENTS BANK LTD(608001)
718 KOWTHALAM AP-13-001-011-017/010165
(PODALAKUNTA) 		0213001000NRG25060520240803285 06/05/2024 K UCHAPPA 0213001WL019711 K UCHAPPA 00688 FINO0001112 1799 1799 Rejected 11/05/2024 3965835313 A/c Blocked or Frozen
719 KOWTHALAM AP-13-001-011-017/010193
(PODALAKUNTA) 		0213001000NRG25060520240803286 06/05/2024 DHAVEEDHU 0213001WL019711 DHAVEEDHU 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835315 DHAVEEDHU BANK OF BARODA(606985)
720 KOWTHALAM AP-13-001-011-017/010597
(PODALAKUNTA) 		0213001000NRG25060520240803330 06/05/2024 UDAY KIRAN 0213001WL019711 UDAY KIRAN 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835310 Mala Uday Kiran FINO PAYMENTS BANK LTD(608001)
721 KOWTHALAM AP-13-001-011-017/10655
(PODALAKUNTA) 		0213001000NRG25060520240805377 06/05/2024 Kuruva Roopa 0213001WL019732 Kuruva Roopa 00688 FINO0001112 1799 1799 Processed 11/05/2024 3965835311 Kuruva Roopa FINO PAYMENTS BANK LTD(608001)
SubTotal 14392 14392
722 KOWTHALAM AP-13-001-002-002/020014
(KUMBALANUR) 		0213001000NRG25060520240786041 06/05/2024 K P BASAMMA 0213001WL019430 K P BASAMMA 00691 IPOS0000001 600 600 Processed 11/05/2024 3965835600 KICHIDI PEDDA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 KOWTHALAM AP-13-001-002-002/020023
(KUMBALANUR) 		0213001000NRG25060520240786050 06/05/2024 K AYYANNA 0213001WL019430 K AYYANNA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965835525 KARAPUDINNE AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KOWTHALAM AP-13-001-002-002/020023
(KUMBALANUR) 		0213001000NRG25060520240786049 06/05/2024 K LINGAMMA 0213001WL019430 K LINGAMMA 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835587 MRS KARAPUDINNE LINGAMMA STATE BANK OF INDIA(508548)
725 KOWTHALAM AP-13-001-002-002/020056
(KUMBALANUR) 		0213001000NRG25060520240786059 06/05/2024 Eeramma 0213001WL019430 Eeramma 00691 IPOS0000001 600 600 Processed 11/05/2024 3965835859 MALKAPURAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KOWTHALAM AP-13-001-002-002/020074
(KUMBALANUR) 		0213001000NRG25060520240786063 06/05/2024 KARAPUDINNE CHENNAMMA 0213001WL019430 KARAPUDINNE CHENNAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835891 KARAPUDINNE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KOWTHALAM AP-13-001-002-002/020096
(KUMBALANUR) 		0213001000NRG25060520240786070 06/05/2024 KARAPUDINNE MAHESH 0213001WL019430 KARAPUDINNE MAHESH 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835910 KARAPUDINNE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOWTHALAM AP-13-001-002-002/020117
(KUMBALANUR) 		0213001000NRG25060520240786075 06/05/2024 Basamma 0213001WL019430 Basamma 00691 IPOS0000001 900 900 Processed 11/05/2024 3965835522 KALLUBHAVI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOWTHALAM AP-13-001-002-002/020117
(KUMBALANUR) 		0213001000NRG25060520240786074 06/05/2024 Eeranna 0213001WL019430 Eeranna 00691 IPOS0000001 900 900 Processed 11/05/2024 3965835764 Mr ERANNA KALLUBAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 KOWTHALAM AP-13-001-002-002/020139
(KUMBALANUR) 		0213001000NRG25060520240786079 06/05/2024 KICHIDI ERANNA 0213001WL019430 KICHIDI ERANNA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835878 KICHIDI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOWTHALAM AP-13-001-002-002/020148
(KUMBALANUR) 		0213001000NRG25060520240786084 06/05/2024 Mala Lakshmi 0213001WL019430 Mala Lakshmi 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965835908 MALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KOWTHALAM AP-13-001-002-002/020162
(KUMBALANUR) 		0213001000NRG25060520240786085 06/05/2024 Konigi Eramma 0213001WL019430 Konigi Eramma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835754 KONIGI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KOWTHALAM AP-13-001-002-002/020182
(KUMBALANUR) 		0213001000NRG25060520240786103 06/05/2024 GOURAMMA 0213001WL019430 GOURAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835725 KARAPUDINNE GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KOWTHALAM AP-13-001-002-002/020276
(KUMBALANUR) 		0213001000NRG25060520240786115 06/05/2024 KACHALI MARRI SIDDAPPA 0213001WL019430 KACHALI MARRI SIDDAPPA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835893 KACHALI MARISIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KOWTHALAM AP-13-001-002-002/020634
(KUMBALANUR) 		0213001000NRG25060520240786132 06/05/2024 chandramma 0213001WL019430 chandramma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835860 KACCHALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOWTHALAM AP-13-001-002-002/020635
(KUMBALANUR) 		0213001000NRG25060520240786133 06/05/2024 pakkirappa 0213001WL019430 pakkirappa 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835861 KACHALI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOWTHALAM AP-13-001-002-002/020650
(KUMBALANUR) 		0213001000NRG25060520240786136 06/05/2024 KARAPUDINNE BASALINGAMMA 0213001WL019430 KARAPUDINNE BASALINGAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835890 KARAPUDINNE BASALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOWTHALAM AP-13-001-002-002/020669
(KUMBALANUR) 		0213001000NRG25060520240786142 06/05/2024 G DEVAMMA 0213001WL019430 G DEVAMMA 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835524 GAVAKULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOWTHALAM AP-13-001-002-002/020669
(KUMBALANUR) 		0213001000NRG25060520240786141 06/05/2024 G MAREPPA 0213001WL019430 G MAREPPA 00691 IPOS0000001 900 900 Processed 11/05/2024 3965835523 GAVAKULA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KOWTHALAM AP-13-001-002-002/020680
(KUMBALANUR) 		0213001000NRG25060520240786149 06/05/2024 Ayyali Laxmi 0213001WL019430 Ayyali Laxmi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835791 AYYALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOWTHALAM AP-13-001-002-002/020681
(KUMBALANUR) 		0213001000NRG25060520240786150 06/05/2024 maheshamma 0213001WL019430 maheshamma 00691 IPOS0000001 600 600 Processed 11/05/2024 3965835807 BYALE MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOWTHALAM AP-13-001-002-002/020686
(KUMBALANUR) 		0213001000NRG25060520240786152 06/05/2024 KARAPUDINNE ESWARAMMA 0213001WL019430 KARAPUDINNE ESWARAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835892 KARAPUDINNE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOWTHALAM AP-13-001-002-002/020718
(KUMBALANUR) 		0213001000NRG25060520240786166 06/05/2024 Karapudinne Channamma 0213001WL019430 Karapudinne Channamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835889 KARAPUDINNE CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOWTHALAM AP-13-001-002-002/020764
(KUMBALANUR) 		0213001000NRG25060520240786168 06/05/2024 K NIGAMMA 0213001WL019430 K NIGAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835801 KARAPADINNE NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOWTHALAM AP-13-001-002-002/30020
(KUMBALANUR) 		0213001000NRG25060520240786181 06/05/2024 KARAPUDINNE MALIKARJUNA 0213001WL019430 KARAPUDINNE MALIKARJUNA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835790 KARAPUDINNE MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KOWTHALAM AP-13-001-002-002/30021
(KUMBALANUR) 		0213001000NRG25060520240786182 06/05/2024 Vadde Nithy Sree 0213001WL019430 Vadde Nithy Sree 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835753 VADDE NITHY SREE INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOWTHALAM AP-13-001-002-002/30022
(KUMBALANUR) 		0213001000NRG25060520240786183 06/05/2024 GAVAKULA THAYAMMA 0213001WL019430 GAVAKULA THAYAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835789 GAVAKULA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOWTHALAM AP-13-001-002-002/30023
(KUMBALANUR) 		0213001000NRG25060520240786185 06/05/2024 Chakali Mahesh 0213001WL019430 Chakali Mahesh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835756 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOWTHALAM AP-13-001-002-002/30023
(KUMBALANUR) 		0213001000NRG25060520240786184 06/05/2024 Chakali Uligamma 0213001WL019430 Chakali Uligamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835755 CHAKALI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOWTHALAM AP-13-001-002-002/30024
(KUMBALANUR) 		0213001000NRG25060520240786186 06/05/2024 MALKAPURAM BASAMMA 0213001WL019430 MALKAPURAM BASAMMA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835757 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOWTHALAM AP-13-001-002-002/30024
(KUMBALANUR) 		0213001000NRG25060520240786187 06/05/2024 MALKAPURAM BASAVA RAJU 0213001WL019430 MALKAPURAM BASAVA RAJU 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835758 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOWTHALAM AP-13-001-002-002/30025
(KUMBALANUR) 		0213001000NRG25060520240786188 06/05/2024 Kichidi Nagamma 0213001WL019430 Kichidi Nagamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835752 KICHIDI NIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOWTHALAM AP-13-001-002-002/30025
(KUMBALANUR) 		0213001000NRG25060520240786189 06/05/2024 Kichidi Narasappa 0213001WL019430 Kichidi Narasappa 00691 IPOS0000001 900 900 Processed 11/05/2024 3965835751 KICHIDI NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOWTHALAM AP-13-001-002-002/30026
(KUMBALANUR) 		0213001000NRG25060520240786190 06/05/2024 Basamma 0213001WL019430 Basamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835802 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOWTHALAM AP-13-001-002-002/30027
(KUMBALANUR) 		0213001000NRG25060520240786191 06/05/2024 Mala Lakshmi 0213001WL019430 Mala Lakshmi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835780 MALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOWTHALAM AP-13-001-002-002/30027
(KUMBALANUR) 		0213001000NRG25060520240786192 06/05/2024 MALA VENKATESH 0213001WL019430 MALA VENKATESH 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835779 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOWTHALAM AP-13-001-002-002/30028
(KUMBALANUR) 		0213001000NRG25060520240786193 06/05/2024 Kuruva Veeresh 0213001WL019430 Kuruva Veeresh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835788 KURUVA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOWTHALAM AP-13-001-002-002/30029
(KUMBALANUR) 		0213001000NRG25060520240786194 06/05/2024 MALAKAPURAM AYYANNA 0213001WL019430 MALAKAPURAM AYYANNA 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835787 MALAKAPURAM AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOWTHALAM AP-13-001-002-002/30031
(KUMBALANUR) 		0213001000NRG25060520240786196 06/05/2024 Mahadeva 0213001WL019430 Mahadeva 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835820 MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOWTHALAM AP-13-001-002-002/30031
(KUMBALANUR) 		0213001000NRG25060520240786195 06/05/2024 Pavitra 0213001WL019430 Pavitra 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835821 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOWTHALAM AP-13-001-002-002/30032
(KUMBALANUR) 		0213001000NRG25060520240786197 06/05/2024 Kichidi Lingamma 0213001WL019430 Kichidi Lingamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835819 KICHIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOWTHALAM AP-13-001-002-002/30034
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773712 06/05/2024 Uliginchi Mallappa 0213001WL019205 Uliginchi Mallappa 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835862 ULIGINCHI MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOWTHALAM AP-13-001-002-002/30034
(KUMBALANUR CAMP 1) 		0213001000NRG25060520240773711 06/05/2024 Uliginchi Yankamma 0213001WL019205 Uliginchi Yankamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835863 ULIGINCHI YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOWTHALAM AP-13-001-002-002/30035
(KUMBALANUR) 		0213001000NRG25060520240786199 06/05/2024 MALLI AYYANNA 0213001WL019430 MALLI AYYANNA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965835870 MALLI AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOWTHALAM AP-13-001-002-002/30040
(KUMBALANUR) 		0213001000NRG25060520240786202 06/05/2024 CHAKALI ULIGAIAH 0213001WL019430 CHAKALI ULIGAIAH 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835887 CHAKALI ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOWTHALAM AP-13-001-002-002/30040
(KUMBALANUR) 		0213001000NRG25060520240786203 06/05/2024 CHAKALI VEERESH 0213001WL019430 CHAKALI VEERESH 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835888 CHAKALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOWTHALAM AP-13-001-002-002/30042
(KUMBALANUR) 		0213001000NRG25060520240786204 06/05/2024 MUTHURAJA 0213001WL019430 MUTHURAJA 00691 IPOS0000001 900 900 Processed 11/05/2024 3965835909 MUTHURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOWTHALAM AP-13-001-004-005/010019
(MARALI) 		0213001000NRG25060520240779579 06/05/2024 A Mallayya 0213001WL019290 A Mallayya 00691 IPOS0000001 1498 1498 Processed 11/05/2024 3965835584 Mr MALLAIAH ADUKAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 KOWTHALAM AP-13-001-011-017/010593
(PODALAKUNTA) 		0213001000NRG25060520240803326 06/05/2024 NAGAREDDY 0213001WL019711 NAGAREDDY 00691 IPOS0000001 1799 1799 Processed 11/05/2024 3965835853 Kuruva Naga Reddy FINO PAYMENTS BANK LTD(608001)
770 KOWTHALAM AP-13-001-011-017/010628
(PODALAKUNTA) 		0213001000NRG25060520240803339 06/05/2024 B HANUMANTHAMMA 0213001WL019711 B HANUMANTHAMMA 00691 IPOS0000001 1799 1799 Processed 11/05/2024 3965835646 BEGARI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOWTHALAM AP-13-001-011-017/010628
(PODALAKUNTA) 		0213001000NRG25060520240803338 06/05/2024 MALA JAGANATH 0213001WL019711 MALA JAGANATH 00691 IPOS0000001 1799 1799 Processed 11/05/2024 3965835647 Mala Jaganath FINO PAYMENTS BANK LTD(608001)
772 KOWTHALAM AP-13-001-011-017/010638
(PODALAKUNTA) 		0213001000NRG25060520240805370 06/05/2024 BUDADODDI 0213001WL019732 BUDADODDI 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835795 Mr BUDADODDI KURBUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 KOWTHALAM AP-13-001-011-017/010638
(PODALAKUNTA) 		0213001000NRG25060520240805371 06/05/2024 SHANKARAMMA 0213001WL019732 SHANKARAMMA 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835796 SHANKARAMMA FINO PAYMENTS BANK LTD(608001)
774 KOWTHALAM AP-13-001-011-017/10304-A
(PODALAKUNTA) 		0213001000NRG25060520240805373 06/05/2024 Kapu Ambresh Goud 0213001WL019732 Kapu Ambresh Goud 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965835900 KAPU AMBRESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOWTHALAM AP-13-001-013-020/010005
(LINGALADINNE) 		0213001000NRG25060520240799437 06/05/2024 C MAHANKALI 0213001WL019664 C MAHANKALI 00691 IPOS0000001 1199 1199 Processed 11/05/2024 3965835546 C MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOWTHALAM AP-13-001-013-020/010049
(LINGALADINNE) 		0213001000NRG25060520240794584 06/05/2024 Magdalamma 0213001WL019592 Magdalamma 00691 IPOS0000001 600 600 Processed 11/05/2024 3965835503 BASAVANTHA MAGDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOWTHALAM AP-13-001-013-020/010473
(LINGALADINNE) 		0213001000NRG25060520240799502 06/05/2024 Manohar B 0213001WL019664 Manohar B 00691 IPOS0000001 1199 1199 Processed 11/05/2024 3965835855 BASAVANTHU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOWTHALAM AP-13-001-013-020/010488
(LINGALADINNE) 		0213001000NRG25060520240796840 06/05/2024 MADHUKUMAR 0213001WL019637 MADHUKUMAR 00691 IPOS0000001 300 300 Processed 11/05/2024 3965835553 BASAVANTHU MADHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOWTHALAM AP-13-001-013-020/010514
(LINGALADINNE) 		0213001000NRG25060520240796858 06/05/2024 garjappa 0213001WL019637 garjappa 00691 IPOS0000001 1498 1498 Processed 11/05/2024 3965835843 CHAKALI GAGJJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOWTHALAM AP-13-001-017-029/010003
(BAPURAM) 		0213001000NRG25060520240793376 06/05/2024 RAMA MALA 0213001WL019567 RAMA MALA 00691 IPOS0000001 300 300 Processed 11/05/2024 3965835746 MALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOWTHALAM AP-13-001-017-029/010253
(BAPURAM) 		0213001000NRG25060520240793391 06/05/2024 M Ayyappa 0213001WL019567 M Ayyappa 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835926 MALA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOWTHALAM AP-13-001-017-029/010308
(BAPURAM) 		0213001000NRG25060520240793445 06/05/2024 M.Veeresh 0213001WL019567 M.Veeresh 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835722 MALA VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOWTHALAM AP-13-001-017-029/010309
(BAPURAM) 		0213001000NRG25060520240793447 06/05/2024 Arikalamma 0213001WL019567 Arikalamma 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835494 MALA ARKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOWTHALAM AP-13-001-017-029/10272-A
(BAPURAM) 		0213001000NRG25060520240793468 06/05/2024 Mala Gangappa 0213001WL019567 Mala Gangappa 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965835925 MALA GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KOWTHALAM AP-13-001-017-029/10997-A
(BAPURAM) 		0213001000NRG25060520240793472 06/05/2024 Mala Chenna Basava 0213001WL019567 Mala Chenna Basava 00691 IPOS0000001 600 600 Processed 11/05/2024 3965835929 MALA CHENNA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95691 95691
786 KOWTHALAM AP-13-001-002-002/020015
(KUMBALANUR) 		0213001000NRG25060520240786042 06/05/2024 Kichidi Doddayya 0213001WL019430 Kichidi Doddayya 00703 AIRP0000001 900 900 Processed 11/05/2024 3965835818 KICHIDI DODDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 KOWTHALAM AP-13-001-002-002/020031
(KUMBALANUR) 		0213001000NRG25060520240786052 06/05/2024 B Bassamma 0213001WL019430 B Bassamma 00703 AIRP0000001 900 900 Processed 11/05/2024 3965835847 MRS SHIVAREDDY BASAMMA STATE BANK OF INDIA(508548)
788 KOWTHALAM AP-13-001-011-017/010261
(PODALAKUNTA) 		0213001000NRG25060520240803296 06/05/2024 Mallayya 0213001WL019711 Mallayya 00703 AIRP0000001 1799 1799 Processed 11/05/2024 3965835854 Mr BUDDEKALU MALLAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 KOWTHALAM AP-13-001-011-017/010268
(PODALAKUNTA) 		0213001000NRG25060520240803297 06/05/2024 NAGARAJU 0213001WL019711 NAGARAJU 00703 AIRP0000001 1799 1799 Processed 11/05/2024 3965835895 NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
790 KOWTHALAM AP-13-001-011-017/010300
(PODALAKUNTA) 		0213001000NRG25060520240803308 06/05/2024 YENKANNA GOUD 0213001WL019711 YENKANNA GOUD 00703 AIRP0000001 1499 1499 Processed 11/05/2024 3965835266 YENKANNA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
791 KOWTHALAM AP-13-001-011-017/010396
(PODALAKUNTA) 		0213001000NRG25060520240803317 06/05/2024 Eeramma 0213001WL019711 Eeramma 00703 AIRP0000001 1499 1499 Processed 11/05/2024 3965835772 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
792 KOWTHALAM AP-13-001-011-017/10668
(PODALAKUNTA) 		0213001000NRG25060520240803343 06/05/2024 MAHESH 0213001WL019711 MAHESH 00703 AIRP0000001 1799 1799 Processed 11/05/2024 3965835774 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
793 KOWTHALAM AP-13-001-013-020/010395
(LINGALADINNE) 		0213001000NRG25060520240799491 06/05/2024 Yahoun 0213001WL019664 Yahoun 00703 AIRP0000001 1199 1199 Processed 11/05/2024 3965835883 MR YOHANU H STATE BANK OF INDIA(508548)
794 KOWTHALAM AP-13-001-013-021/010078
(AGASALADINNE) 		0213001000NRG25060520240812230 06/05/2024 Padmavati 0213001WL019834 Padmavati 00703 AIRP0000001 1200 1200 Processed 11/05/2024 3965835872 MISS PADMAVATHI PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 12594 12594
Total 1100567 1100567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_060524APB_FTO_38742 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 143922
2 KOWTHALAM AP0213001_060524APB_FTO_38742 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 1200
3 KOWTHALAM AP0213001_060524APB_FTO_38742 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 1498
4 KOWTHALAM AP0213001_060524APB_FTO_38742 Andhra Pragathi Grameena Bank APGB0003165 MOSQUE STREET, ADONI 1799
5 KOWTHALAM AP0213001_060524APB_FTO_38742 Andhra Pragathi Grameena Bank APGB0003170 HALVI 170601
6 KOWTHALAM AP0213001_060524APB_FTO_38742 Canara Bank CNRB0013380 KOWTHALAM 312202
7 KOWTHALAM AP0213001_060524APB_FTO_38742 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 2400
8 KOWTHALAM AP0213001_060524APB_FTO_38742 Karur Vysya Bank KVBL0001457 ADONI 600
9 KOWTHALAM AP0213001_060524APB_FTO_38742 STATE BANK OF INDIA SBIN0000801 ADONI 21279
10 KOWTHALAM AP0213001_060524APB_FTO_38742 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 283414
11 KOWTHALAM AP0213001_060524APB_FTO_38742 STATE BANK OF INDIA SBIN0021436 ADONI 1198
12 KOWTHALAM AP0213001_060524APB_FTO_38742 UNION BANK OF INDIA UBIN0819506 URUKUNDA 37777
13 KOWTHALAM AP0213001_060524APB_FTO_38742 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 14392
14 KOWTHALAM AP0213001_060524APB_FTO_38742 India Post Payments Bank IPOS0000001 KURNOOL 95691
15 KOWTHALAM AP0213001_060524APB_FTO_38742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12594

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