Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212016_070524APB_FTO_42887
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 Beluguppa AP-12-016-016-012/010002
(KONAMPALLE) 		0212016000NRG25070520240777885 07/05/2024 Ramanjineyulu 0212016WL032142 Ramanjineyulu 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660456 Mr RAMANJANEYULU GARUDAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Beluguppa AP-12-016-016-012/010021
(KONAMPALLE) 		0212016000NRG25070520240777892 07/05/2024 Vannuramma 0212016WL032142 Vannuramma 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660566 Mrs KURUBA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Beluguppa AP-12-016-016-012/010060
(KONAMPALLE) 		0212016000NRG25070520240777905 07/05/2024 Minakshi 0212016WL032142 Minakshi 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660569 Mrs MALA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Beluguppa AP-12-016-016-012/010060
(KONAMPALLE) 		0212016000NRG25070520240777904 07/05/2024 Ramesh 0212016WL032142 Ramesh 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660568 Mr MALA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Beluguppa AP-12-016-016-012/010126
(KONAMPALLE) 		0212016000NRG25070520240777910 07/05/2024 Nagaraju 0212016WL032142 Nagaraju 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660540 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Beluguppa AP-12-016-016-012/010153
(KONAMPALLE) 		0212016000NRG25070520240777921 07/05/2024 Anil 0212016WL032142 Anil 00019 APGB0001003 783 783 Processed 14/05/2024 4004660567 Mr KURUBA ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Beluguppa AP-12-016-016-012/010158
(KONAMPALLE) 		0212016000NRG25070520240777926 07/05/2024 Obulapathi 0212016WL032142 Obulapathi 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660564 OBULAPATHI KURUBAKOT CANARA BANK(508532)
8 Beluguppa AP-12-016-016-012/010498
(KONAMPALLE) 		0212016000NRG25070520240777950 07/05/2024 Yerriswamy 0212016WL032142 Yerriswamy 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660563 Mr YERRISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Beluguppa AP-12-016-016-012/010555
(KONAMPALLE) 		0212016000NRG25070520240777958 07/05/2024 Yerukala Thippeswamy 0212016WL032142 Yerukala Thippeswamy 00019 APGB0001003 1306 1306 Processed 14/05/2024 4004660576 Mr THIPPESWAMY YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11231 11231
10 Beluguppa AP-12-016-007-006/010005
(ANKAMPALLE) 		0212016000NRG25070520240744252 07/05/2024 Chinna Mareppa 0212016WL031361 Chinna Mareppa 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660531 HARIJANA MAREPPA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Beluguppa AP-12-016-007-006/010012
(ANKAMPALLE) 		0212016000NRG25070520240744253 07/05/2024 Yerri Swamy 0212016WL031361 Yerri Swamy 00019 APGB0001096 884 884 Processed 14/05/2024 4004660554 Mr Arava Yerriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Beluguppa AP-12-016-007-006/010017
(ANKAMPALLE) 		0212016000NRG25070520240744255 07/05/2024 Chinna Gangamma 0212016WL031361 Chinna Gangamma 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660417 Mrs Madhiga Chinnagangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Beluguppa AP-12-016-007-006/010017
(ANKAMPALLE) 		0212016000NRG25070520240744254 07/05/2024 Chinna Mareppa 0212016WL031361 Chinna Mareppa 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660427 MADIGA CHINNA MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Beluguppa AP-12-016-007-006/010024
(ANKAMPALLE) 		0212016000NRG25070520240744256 07/05/2024 Mallaiah 0212016WL031361 Mallaiah 00019 APGB0001096 1104 1104 Processed 14/05/2024 4004660593 Mr Harijana Mallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Beluguppa AP-12-016-007-006/010025
(ANKAMPALLE) 		0212016000NRG25070520240744257 07/05/2024 Gangamma 0212016WL031361 Gangamma 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660437 Mrs GANGAMMA PATTAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Beluguppa AP-12-016-007-006/010027
(ANKAMPALLE) 		0212016000NRG25070520240744259 07/05/2024 Vannuramma 0212016WL031361 Vannuramma 00019 APGB0001096 884 884 Processed 14/05/2024 4004660421 Harijana Vannuramma FINCARE SMALL FINANCE BANK LTD(608304)
17 Beluguppa AP-12-016-007-006/010027
(ANKAMPALLE) 		0212016000NRG25070520240744258 07/05/2024 Vannurapa 0212016WL031361 Vannurapa 00019 APGB0001096 884 884 Processed 14/05/2024 4004660558 Mr VANNURASWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Beluguppa AP-12-016-007-006/010032
(ANKAMPALLE) 		0212016000NRG25070520240744261 07/05/2024 Premalatha 0212016WL031361 Premalatha 00019 APGB0001096 663 663 Processed 14/05/2024 4004660560 Mr Gujjula Premalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Beluguppa AP-12-016-007-006/010049
(ANKAMPALLE) 		0212016000NRG25070520240744267 07/05/2024 Lakshmidevi 0212016WL031361 Lakshmidevi 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660436 Mrs LAKSHMIDEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Beluguppa AP-12-016-007-006/010119
(ANKAMPALLE) 		0212016000NRG25070520240744268 07/05/2024 Nagaraju 0212016WL031361 Nagaraju 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660424 Mr Madiga nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Beluguppa AP-12-016-007-006/010119
(ANKAMPALLE) 		0212016000NRG25070520240744269 07/05/2024 Renukamma 0212016WL031361 Renukamma 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660418 Mrs RENUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Beluguppa AP-12-016-007-006/010133
(ANKAMPALLE) 		0212016000NRG25070520240744272 07/05/2024 Gouramma 0212016WL031361 Gouramma 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660419 Mrs Harijana Gowramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Beluguppa AP-12-016-007-006/010133
(ANKAMPALLE) 		0212016000NRG25070520240744271 07/05/2024 Potappa 0212016WL031361 Potappa 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660556 Mr POTHAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Beluguppa AP-12-016-007-006/010137
(ANKAMPALLE) 		0212016000NRG25070520240744273 07/05/2024 GANGAMMA 0212016WL031361 GANGAMMA 00019 APGB0001096 884 884 Processed 14/05/2024 4004660420 Mrs Madiga Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Beluguppa AP-12-016-007-006/010241
(ANKAMPALLE) 		0212016000NRG25070520240744275 07/05/2024 marenna 0212016WL031361 marenna 00019 APGB0001096 663 663 Processed 14/05/2024 4004660587 Mr MADHIGA MARENNA S O MADHIGA LIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Beluguppa AP-12-016-007-006/010241
(ANKAMPALLE) 		0212016000NRG25070520240744274 07/05/2024 Parimala 0212016WL031361 Parimala 00019 APGB0001096 663 663 Processed 14/05/2024 4004660591 Mrs GANGAMMA RENDUSERULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Beluguppa AP-12-016-007-006/010293
(ANKAMPALLE) 		0212016000NRG25070520240744276 07/05/2024 Venkatesh 0212016WL031361 Venkatesh 00019 APGB0001096 663 663 Processed 14/05/2024 4004660538 Ms B VENKATESULU BALLIBAYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Beluguppa AP-12-016-007-006/010584
(ANKAMPALLE) 		0212016000NRG25070520240744280 07/05/2024 Yarragudi Madhavayya 0212016WL031361 Yarragudi Madhavayya 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660590 Mr YARRAGUDI MAADHAVAYYA S O YARRAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Beluguppa AP-12-016-007-006/010584
(ANKAMPALLE) 		0212016000NRG25070520240744279 07/05/2024 Yarragudi Ramanjinamma 0212016WL031361 Yarragudi Ramanjinamma 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660572 YARAGUDI RAMANJINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
30 Beluguppa AP-12-016-007-006/010587
(ANKAMPALLE) 		0212016000NRG25070520240744282 07/05/2024 Harijana Bhulakshmi 0212016WL031361 Harijana Bhulakshmi 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660585 Mrs HARIJANA BHULAKSHMI W O HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Beluguppa AP-12-016-007-006/010587
(ANKAMPALLE) 		0212016000NRG25070520240744281 07/05/2024 Harijana Raaju 0212016WL031361 Harijana Raaju 00019 APGB0001096 1325 1325 Processed 14/05/2024 4004660586 Mr HARIJANA RAJU S O HARIJANA CHNN ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Beluguppa AP-12-016-015-011/010007
(DUDDEKUNTA) 		0212016000NRG25070520240771227 07/05/2024 Padmavathi 0212016WL031999 Padmavathi 00019 APGB0001096 833 833 Processed 14/05/2024 4004660426 Mrs Gorava Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Beluguppa AP-12-016-015-011/010007
(DUDDEKUNTA) 		0212016000NRG25070520240771226 07/05/2024 Ramanjineyulu 0212016WL031999 Ramanjineyulu 00019 APGB0001096 833 833 Processed 14/05/2024 4004660452 Mr Goruva Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Beluguppa AP-12-016-015-011/010057
(DUDDEKUNTA) 		0212016000NRG25070520240761034 07/05/2024 Renukamma 0212016WL031803 Renukamma 00019 APGB0001096 951 951 Processed 14/05/2024 4004660446 Mrs RENUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Beluguppa AP-12-016-015-011/010060
(DUDDEKUNTA) 		0212016000NRG25070520240780297 07/05/2024 Ramanjineyulu 0212016WL032193 Ramanjineyulu 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660596 Mr KOTTAM RAMANJINEYULU S O KOTTAM V ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Beluguppa AP-12-016-015-011/010060
(DUDDEKUNTA) 		0212016000NRG25070520240780298 07/05/2024 Salamma 0212016WL032193 Salamma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660430 Mrs SALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Beluguppa AP-12-016-015-011/010063
(DUDDEKUNTA) 		0212016000NRG25070520240780299 07/05/2024 Erriswamy 0212016WL032193 Erriswamy 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660594 Mr H YERRISWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Beluguppa AP-12-016-015-011/010063
(DUDDEKUNTA) 		0212016000NRG25070520240780300 07/05/2024 Ramanjinamma 0212016WL032193 Ramanjinamma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660443 Mrs RAMANJINAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Beluguppa AP-12-016-015-011/010070
(DUDDEKUNTA) 		0212016000NRG25070520240761035 07/05/2024 Erriswamy 0212016WL031803 Erriswamy 00019 APGB0001096 951 951 Processed 14/05/2024 4004660432 Mr Yenumula Chinna Yerriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Beluguppa AP-12-016-015-011/010070
(DUDDEKUNTA) 		0212016000NRG25070520240761036 07/05/2024 Lalita 0212016WL031803 Lalita 00019 APGB0001096 951 951 Processed 14/05/2024 4004660539 Mrs LALITHAMMA YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Beluguppa AP-12-016-015-011/010072
(DUDDEKUNTA) 		0212016000NRG25070520240761037 07/05/2024 Choudamma 0212016WL031803 Choudamma 00019 APGB0001096 951 951 Processed 14/05/2024 4004660435 Mrs CHODAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Beluguppa AP-12-016-015-011/010072
(DUDDEKUNTA) 		0212016000NRG25070520240761038 07/05/2024 Erriswamy 0212016WL031803 Erriswamy 00019 APGB0001096 951 951 Processed 14/05/2024 4004660580 HARIJANA YERRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
43 Beluguppa AP-12-016-015-011/010075
(DUDDEKUNTA) 		0212016000NRG25070520240761040 07/05/2024 anjinaiah 0212016WL031803 anjinaiah 00019 APGB0001096 951 951 Processed 14/05/2024 4004660555 Mr Harijana Anjinayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Beluguppa AP-12-016-015-011/010075
(DUDDEKUNTA) 		0212016000NRG25070520240761039 07/05/2024 korse.mallakka 0212016WL031803 korse.mallakka 00019 APGB0001096 951 951 Processed 14/05/2024 4004660550 Mrs MALLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Beluguppa AP-12-016-015-011/010077
(DUDDEKUNTA) 		0212016000NRG25070520240780302 07/05/2024 Lakshmi 0212016WL032193 Lakshmi 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660573 Mrs H Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Beluguppa AP-12-016-015-011/010077
(DUDDEKUNTA) 		0212016000NRG25070520240780301 07/05/2024 Nagaveni 0212016WL032193 Nagaveni 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660537 Mrs NAGAVENI W O HANUMATHARAYADU BONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Beluguppa AP-12-016-015-011/010110
(DUDDEKUNTA) 		0212016000NRG25070520240780303 07/05/2024 Narayana 0212016WL032193 Narayana 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660535 Mr NARAYANA RAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Beluguppa AP-12-016-015-011/010110
(DUDDEKUNTA) 		0212016000NRG25070520240780304 07/05/2024 Narayanamma 0212016WL032193 Narayanamma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660444 Mrs NARAYANAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Beluguppa AP-12-016-015-011/010118
(DUDDEKUNTA) 		0212016000NRG25070520240761043 07/05/2024 Obulamma 0212016WL031803 Obulamma 00019 APGB0001096 951 951 Processed 14/05/2024 4004660448 Mrs Yenumula Obhulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Beluguppa AP-12-016-015-011/010118
(DUDDEKUNTA) 		0212016000NRG25070520240761042 07/05/2024 Ramanjineyulu 0212016WL031803 Ramanjineyulu 00019 APGB0001096 951 951 Processed 14/05/2024 4004660533 Mr Yenumula Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Beluguppa AP-12-016-015-011/010128
(DUDDEKUNTA) 		0212016000NRG25070520240761044 07/05/2024 Thippaiah 0212016WL031803 Thippaiah 00019 APGB0001096 951 951 Processed 14/05/2024 4004660552 THIPPAIAH CANARA BANK(508532)
52 Beluguppa AP-12-016-015-011/010128
(DUDDEKUNTA) 		0212016000NRG25070520240761045 07/05/2024 Tippeswami 0212016WL031803 Tippeswami 00019 APGB0001096 951 951 Processed 14/05/2024 4004660581 Mr BOTALA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Beluguppa AP-12-016-015-011/010136
(DUDDEKUNTA) 		0212016000NRG25070520240761048 07/05/2024 Adilakshmi 0212016WL031803 Adilakshmi 00019 APGB0001096 951 951 Processed 14/05/2024 4004660440 Mrs YANAMALA ADHI LAKSHMI W O YANAMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Beluguppa AP-12-016-015-011/010136
(DUDDEKUNTA) 		0212016000NRG25070520240761047 07/05/2024 Ramanjineyulu 0212016WL031803 Ramanjineyulu 00019 APGB0001096 951 951 Processed 14/05/2024 4004660428 Mr RAMANJANEYULU ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Beluguppa AP-12-016-015-011/010173
(DUDDEKUNTA) 		0212016000NRG25070520240780305 07/05/2024 Mareppa 0212016WL032193 Mareppa 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660595 Mr Harijan Mareppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Beluguppa AP-12-016-015-011/010173
(DUDDEKUNTA) 		0212016000NRG25070520240780306 07/05/2024 Yallamma 0212016WL032193 Yallamma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660447 Mrs YELLAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Beluguppa AP-12-016-015-011/010185
(DUDDEKUNTA) 		0212016000NRG25070520240780308 07/05/2024 Komma Vannuramma 0212016WL032193 Komma Vannuramma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660450 Mrs VANNURAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Beluguppa AP-12-016-015-011/010185
(DUDDEKUNTA) 		0212016000NRG25070520240780307 07/05/2024 Mallaiah 0212016WL032193 Mallaiah 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660603 Mr KOMMA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Beluguppa AP-12-016-015-011/010188
(DUDDEKUNTA) 		0212016000NRG25070520240780310 07/05/2024 Gangamma 0212016WL032193 Gangamma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660449 Mrs GANGAMMA KAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Beluguppa AP-12-016-015-011/010188
(DUDDEKUNTA) 		0212016000NRG25070520240780309 07/05/2024 Vannurappa 0212016WL032193 Vannurappa 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660577 Mr KAMMU VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Beluguppa AP-12-016-015-011/010191
(DUDDEKUNTA) 		0212016000NRG25070520240761049 07/05/2024 Lakshmakka 0212016WL031803 Lakshmakka 00019 APGB0001096 951 951 Processed 14/05/2024 4004660425 Mrs LAKSHUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Beluguppa AP-12-016-015-011/010191
(DUDDEKUNTA) 		0212016000NRG25070520240761050 07/05/2024 Mareppa 0212016WL031803 Mareppa 00019 APGB0001096 951 951 Processed 14/05/2024 4004660534 Mr Harijana Mareppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Beluguppa AP-12-016-015-011/010192
(DUDDEKUNTA) 		0212016000NRG25070520240761051 07/05/2024 Janardhana 0212016WL031803 Janardhana 00019 APGB0001096 951 951 Processed 14/05/2024 4004660453 Mr JANARDHANA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Beluguppa AP-12-016-015-011/010214
(DUDDEKUNTA) 		0212016000NRG25070520240780312 07/05/2024 Anjinamma 0212016WL032193 Anjinamma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660442 Mrs ANJINAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Beluguppa AP-12-016-015-011/010228
(DUDDEKUNTA) 		0212016000NRG25070520240761053 07/05/2024 Gangamma 0212016WL031803 Gangamma 00019 APGB0001096 951 951 Processed 14/05/2024 4004660445 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Beluguppa AP-12-016-015-011/010228
(DUDDEKUNTA) 		0212016000NRG25070520240761052 07/05/2024 Marayya 0212016WL031803 Marayya 00019 APGB0001096 951 951 Processed 14/05/2024 4004660431 Mr MARAIAH ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Beluguppa AP-12-016-015-011/010254
(DUDDEKUNTA) 		0212016000NRG25070520240780314 07/05/2024 C prathiba 0212016WL032193 C prathiba 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660570 Mr PRATHIBA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Beluguppa AP-12-016-015-011/010254
(DUDDEKUNTA) 		0212016000NRG25070520240780313 07/05/2024 Nagabhushana 0212016WL032193 Nagabhushana 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660429 Mr NAGABHUSHANA CHILABANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Beluguppa AP-12-016-015-011/010264
(DUDDEKUNTA) 		0212016000NRG25070520240780316 07/05/2024 Ramachandramma 0212016WL032193 Ramachandramma 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660433 Mrs Chilabandla ramalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Beluguppa AP-12-016-015-011/010264
(DUDDEKUNTA) 		0212016000NRG25070520240780315 07/05/2024 Ramanjineyulu 0212016WL032193 Ramanjineyulu 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660411 Mr Chilabandla Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Beluguppa AP-12-016-015-011/010280
(DUDDEKUNTA) 		0212016000NRG25070520240771228 07/05/2024 Chandrakala 0212016WL031999 Chandrakala 00019 APGB0001096 833 833 Processed 14/05/2024 4004660409 Mrs B CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Beluguppa AP-12-016-015-011/010280
(DUDDEKUNTA) 		0212016000NRG25070520240771229 07/05/2024 Ramanjineyulu 0212016WL031999 Ramanjineyulu 00019 APGB0001096 833 833 Processed 14/05/2024 4004660583 Mr Bothula Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Beluguppa AP-12-016-015-011/010287
(DUDDEKUNTA) 		0212016000NRG25070520240780318 07/05/2024 raju 0212016WL032193 raju 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660584 Mr CHILLABANDLARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Beluguppa AP-12-016-015-011/010287
(DUDDEKUNTA) 		0212016000NRG25070520240780317 07/05/2024 Vanajakshi 0212016WL032193 Vanajakshi 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660553 Mrs Chilabandla Vanajakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Beluguppa AP-12-016-015-011/010288
(DUDDEKUNTA) 		0212016000NRG25070520240780320 07/05/2024 laksmi 0212016WL032193 laksmi 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660561 Mr Chilabandla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Beluguppa AP-12-016-015-011/010308
(DUDDEKUNTA) 		0212016000NRG25070520240771231 07/05/2024 bharath kumar 0212016WL031999 bharath kumar 00019 APGB0001096 833 833 Processed 14/05/2024 4004660579 MR BHARATHKUMAR CHELIGELLI STATE BANK OF INDIA(508548)
77 Beluguppa AP-12-016-015-011/010308
(DUDDEKUNTA) 		0212016000NRG25070520240771230 07/05/2024 Tulasamma 0212016WL031999 Tulasamma 00019 APGB0001096 624 624 Processed 14/05/2024 4004660439 Mrs THULASEMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Beluguppa AP-12-016-015-011/010318
(DUDDEKUNTA) 		0212016000NRG25070520240775374 07/05/2024 Chamundeswari 0212016WL032081 Chamundeswari 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660559 Mrs CHAMUNDESWARI GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Beluguppa AP-12-016-015-011/010318
(DUDDEKUNTA) 		0212016000NRG25070520240775373 07/05/2024 Hanumanta Rayudu 0212016WL032081 Hanumanta Rayudu 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660598 Mr Goruva Hanumantharayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Beluguppa AP-12-016-015-011/010318
(DUDDEKUNTA) 		0212016000NRG25070520240775372 07/05/2024 Mangamma 0212016WL032081 Mangamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660414 Mrs Goruva Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Beluguppa AP-12-016-015-011/010319
(DUDDEKUNTA) 		0212016000NRG25070520240775375 07/05/2024 Chandra Shkhar 0212016WL032081 Chandra Shkhar 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660423 Mr Gorava Chandrashekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Beluguppa AP-12-016-015-011/010319
(DUDDEKUNTA) 		0212016000NRG25070520240775376 07/05/2024 Lalitamma 0212016WL032081 Lalitamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660457 Mrs LALITHAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Beluguppa AP-12-016-015-011/010320
(DUDDEKUNTA) 		0212016000NRG25070520240775378 07/05/2024 sreelatha 0212016WL032081 sreelatha 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660455 Mrs Gubrala Srilatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Beluguppa AP-12-016-015-011/010323
(DUDDEKUNTA) 		0212016000NRG25070520240775379 07/05/2024 Ramanjineyulu 0212016WL032081 Ramanjineyulu 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660412 MR RAMANJINEYULU GORAVA STATE BANK OF INDIA(508548)
85 Beluguppa AP-12-016-015-011/010323
(DUDDEKUNTA) 		0212016000NRG25070520240775380 07/05/2024 Suseela 0212016WL032081 Suseela 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660434 Mrs SUSEELA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Beluguppa AP-12-016-015-011/010345
(DUDDEKUNTA) 		0212016000NRG25070520240775381 07/05/2024 Jayaramulu 0212016WL032081 Jayaramulu 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660549 Mr JAYARAMULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Beluguppa AP-12-016-015-011/010345
(DUDDEKUNTA) 		0212016000NRG25070520240775382 07/05/2024 Sulochanamma 0212016WL032081 Sulochanamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660454 Mrs SULOCHANAMMA CHILABANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Beluguppa AP-12-016-015-011/010367
(DUDDEKUNTA) 		0212016000NRG25070520240775383 07/05/2024 Akkamma 0212016WL032081 Akkamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660536 Mrs Shamanthula Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Beluguppa AP-12-016-015-011/010367
(DUDDEKUNTA) 		0212016000NRG25070520240775384 07/05/2024 Ramanjinamma 0212016WL032081 Ramanjinamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660532 Mr RAMAJINAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Beluguppa AP-12-016-015-011/010437
(DUDDEKUNTA) 		0212016000NRG25070520240775385 07/05/2024 Rajesh 0212016WL032081 Rajesh 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660589 Mr GORUVA RAJESH S O GORUVA SATHYAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Beluguppa AP-12-016-015-011/010437
(DUDDEKUNTA) 		0212016000NRG25070520240775386 07/05/2024 Ramanamma 0212016WL032081 Ramanamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660574 Mrs Goruva Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Beluguppa AP-12-016-015-011/010452
(DUDDEKUNTA) 		0212016000NRG25070520240775388 07/05/2024 Lakshmidevi 0212016WL032081 Lakshmidevi 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660422 Mrs Goruva Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Beluguppa AP-12-016-015-011/010452
(DUDDEKUNTA) 		0212016000NRG25070520240775387 07/05/2024 Mallaiah 0212016WL032081 Mallaiah 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660413 Mr MALLAPPA GORUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Beluguppa AP-12-016-015-011/010493
(DUDDEKUNTA) 		0212016000NRG25070520240771232 07/05/2024 Dhanunjaya 0212016WL031999 Dhanunjaya 00019 APGB0001096 833 833 Processed 14/05/2024 4004660438 Mr Pullayya Gari Danunjaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Beluguppa AP-12-016-015-011/010502
(DUDDEKUNTA) 		0212016000NRG25070520240771233 07/05/2024 Raghu 0212016WL031999 Raghu 00019 APGB0001096 624 624 Processed 14/05/2024 4004660604 K RAGHAVENDRA UNION BANK OF INDIA(508500)
96 Beluguppa AP-12-016-015-011/010504
(DUDDEKUNTA) 		0212016000NRG25070520240771235 07/05/2024 Menaka 0212016WL031999 Menaka 00019 APGB0001096 833 833 Processed 14/05/2024 4004660582 Mrs MENAKA CHINBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Beluguppa AP-12-016-015-011/010510
(DUDDEKUNTA) 		0212016000NRG25070520240775389 07/05/2024 Thippamma 0212016WL032081 Thippamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660416 Mrs THIPPAKKA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Beluguppa AP-12-016-015-011/010611
(DUDDEKUNTA) 		0212016000NRG25070520240771236 07/05/2024 Kallappa 0212016WL031999 Kallappa 00019 APGB0001096 833 833 Processed 14/05/2024 4004660415 Mr Yarragudi Kallappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Beluguppa AP-12-016-015-011/010611
(DUDDEKUNTA) 		0212016000NRG25070520240771237 07/05/2024 Rukmini 0212016WL031999 Rukmini 00019 APGB0001096 833 833 Processed 14/05/2024 4004660530 Mrs BOTHULA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Beluguppa AP-12-016-015-011/010676
(DUDDEKUNTA) 		0212016000NRG25070520240775390 07/05/2024 Santhamma 0212016WL032081 Santhamma 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660562 Mr S SARASWATHI W O S THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Beluguppa AP-12-016-015-011/010676
(DUDDEKUNTA) 		0212016000NRG25070520240775391 07/05/2024 Thippayya 0212016WL032081 Thippayya 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660410 Mr Samanthula Thippeswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Beluguppa AP-12-016-015-011/010724
(DUDDEKUNTA) 		0212016000NRG25070520240775392 07/05/2024 Hanumantaraidu 0212016WL032081 Hanumantaraidu 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660451 Mr HANUMANTHARAYUDU G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
103 Beluguppa AP-12-016-015-011/010724
(DUDDEKUNTA) 		0212016000NRG25070520240775393 07/05/2024 Kavita 0212016WL032081 Kavita 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660597 Mrs GORUVA KAVITHAMMA W O G HANUMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Beluguppa AP-12-016-015-011/010746
(DUDDEKUNTA) 		0212016000NRG25070520240761055 07/05/2024 Madhavi 0212016WL031803 Madhavi 00019 APGB0001096 951 951 Processed 14/05/2024 4004660441 Mrs MADHAVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Beluguppa AP-12-016-015-011/010746
(DUDDEKUNTA) 		0212016000NRG25070520240761054 07/05/2024 Mallikarjuna 0212016WL031803 Mallikarjuna 00019 APGB0001096 951 951 Processed 14/05/2024 4004660551 Mr Harijana Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Beluguppa AP-12-016-015-011/010922
(DUDDEKUNTA) 		0212016000NRG25070520240761056 07/05/2024 Ramanjineyulu 0212016WL031803 Ramanjineyulu 00019 APGB0001096 951 951 Processed 14/05/2024 4004660565 Mr RAMNJINEYULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Beluguppa AP-12-016-015-011/010922
(DUDDEKUNTA) 		0212016000NRG25070520240761057 07/05/2024 Yerramma 0212016WL031803 Yerramma 00019 APGB0001096 951 951 Processed 14/05/2024 4004660557 Mrs H Yerramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Beluguppa AP-12-016-015-011/010948
(DUDDEKUNTA) 		0212016000NRG25070520240775394 07/05/2024 Ramalakashmi 0212016WL032081 Ramalakashmi 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660592 Mrs GORUVA RAMALAKSHMI W O GORUVA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Beluguppa AP-12-016-015-011/010955
(DUDDEKUNTA) 		0212016000NRG25070520240775396 07/05/2024 adi lakshmi 0212016WL032081 adi lakshmi 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660601 Ms Gangeli Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Beluguppa AP-12-016-015-011/010955
(DUDDEKUNTA) 		0212016000NRG25070520240775395 07/05/2024 Kalinga Raju 0212016WL032081 Kalinga Raju 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660541 Mr Yerragudi Kalinga Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Beluguppa AP-12-016-015-011/010958
(DUDDEKUNTA) 		0212016000NRG25070520240775398 07/05/2024 pavani 0212016WL032081 pavani 00019 APGB0001096 1375 1375 Processed 14/05/2024 4004660600 Mrs Cheligili Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Beluguppa AP-12-016-015-011/010975
(DUDDEKUNTA) 		0212016000NRG25070520240771238 07/05/2024 Pallavi 0212016WL031999 Pallavi 00019 APGB0001096 833 833 Processed 14/05/2024 4004660575 Mrs Bothula Pallavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Beluguppa AP-12-016-015-011/010991
(DUDDEKUNTA) 		0212016000NRG25070520240761058 07/05/2024 Chittama 0212016WL031803 Chittama 00019 APGB0001096 951 951 Processed 14/05/2024 4004660599 Mrs Bonku Pravallika ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Beluguppa AP-12-016-015-011/010991
(DUDDEKUNTA) 		0212016000NRG25070520240761059 07/05/2024 mallikarjuna 0212016WL031803 mallikarjuna 00019 APGB0001096 951 951 Processed 14/05/2024 4004660588 Mr Bonku Mallikarjuna S O Bonku Marep ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Beluguppa AP-12-016-015-011/011004
(DUDDEKUNTA) 		0212016000NRG25070520240780321 07/05/2024 murthy 0212016WL032193 murthy 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660602 Mr Neshe Murthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Beluguppa AP-12-016-015-011/011004
(DUDDEKUNTA) 		0212016000NRG25070520240780322 07/05/2024 YAMUNA 0212016WL032193 YAMUNA 00019 APGB0001096 1066 1066 Processed 14/05/2024 4004660605 YAMUNA G CANARA BANK(508532)
117 Beluguppa AP-12-016-016-012/010380
(KONAMPALLE) 		0212016000NRG25070520240777938 07/05/2024 Lakshminarasamma 0212016WL032142 Lakshminarasamma 00019 APGB0001096 783 783 Processed 14/05/2024 4004660578 Mrs Yerukula Lakshminarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 117661 117661
118 Beluguppa AP-12-016-016-012/010056
(KONAMPALLE) 		0212016000NRG25070520240777901 07/05/2024 Kuruba Satheesh 0212016WL032142 Kuruba Satheesh 00019 APGB0001109 1045 1045 Processed 14/05/2024 4004660606 Mr KURUBA SATEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1045 1045
119 Beluguppa AP-12-016-016-012/010423
(KONAMPALLE) 		0212016000NRG25070520240777945 07/05/2024 Meenakshi 0212016WL032142 Meenakshi 00019 APGB0003065 1306 1306 Processed 14/05/2024 4004660571 Mrs MEENAKSHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
120 Beluguppa AP-12-016-016-012/010423
(KONAMPALLE) 		0212016000NRG25070520240777946 07/05/2024 Akkulanna 0212016WL032142 Akkulanna 00078 CNRB0001325 1306 1306 Processed 14/05/2024 4004660466 C AKKULANNA CANARA BANK(508532)
SubTotal 1306 1306
121 Beluguppa AP-12-016-016-012/010002
(KONAMPALLE) 		0212016000NRG25070520240777886 07/05/2024 Indiramma 0212016WL032142 Indiramma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660503 G INDIRAMMA CANARA BANK(508532)
122 Beluguppa AP-12-016-016-012/010005
(KONAMPALLE) 		0212016000NRG25070520240777887 07/05/2024 Mallakka 0212016WL032142 Mallakka 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660473 CHAKALI MALLAKKA CANARA BANK(508532)
123 Beluguppa AP-12-016-016-012/010007
(KONAMPALLE) 		0212016000NRG25070520240777889 07/05/2024 Erriswamy 0212016WL032142 Erriswamy 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660465 BOYA YERRISWAMY CANARA BANK(508532)
124 Beluguppa AP-12-016-016-012/010011
(KONAMPALLE) 		0212016000NRG25070520240777891 07/05/2024 Padmavathi 0212016WL032142 Padmavathi 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660484 KAMMARA PADMAVATHI CANARA BANK(508532)
125 Beluguppa AP-12-016-016-012/010038
(KONAMPALLE) 		0212016000NRG25070520240777896 07/05/2024 Ramana 0212016WL032142 Ramana 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660479 RAMANNA KUNIGALA CANARA BANK(508532)
126 Beluguppa AP-12-016-016-012/010039
(KONAMPALLE) 		0212016000NRG25070520240777898 07/05/2024 Jayasudha 0212016WL032142 Jayasudha 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660472 M JAYASUDHA CANARA BANK(508532)
127 Beluguppa AP-12-016-016-012/010041
(KONAMPALLE) 		0212016000NRG25070520240777899 07/05/2024 Leelavathi 0212016WL032142 Leelavathi 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660477 LEELAVATHI YEGUPALLI CANARA BANK(508532)
128 Beluguppa AP-12-016-016-012/010057
(KONAMPALLE) 		0212016000NRG25070520240777902 07/05/2024 Ramesh 0212016WL032142 Ramesh 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660468 RAMESH MALA CANARA BANK(508532)
129 Beluguppa AP-12-016-016-012/010068
(KONAMPALLE) 		0212016000NRG25070520240777906 07/05/2024 Parvathi 0212016WL032142 Parvathi 00078 CNRB0013127 522 522 Processed 14/05/2024 4004660544 M PARVATHI CANARA BANK(508532)
130 Beluguppa AP-12-016-016-012/010075
(KONAMPALLE) 		0212016000NRG25070520240777907 07/05/2024 Sardanappa 0212016WL032142 Sardanappa 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660469 D SARDANAPPA CANARA BANK(508532)
131 Beluguppa AP-12-016-016-012/010123
(KONAMPALLE) 		0212016000NRG25070520240777909 07/05/2024 Lakshmakka 0212016WL032142 Lakshmakka 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660500 LAKSHMAMMA E CANARA BANK(508532)
132 Beluguppa AP-12-016-016-012/010123
(KONAMPALLE) 		0212016000NRG25070520240777908 07/05/2024 Ramanjineyulu 0212016WL032142 Ramanjineyulu 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660488 ERIKALA RAMANJINEYULU CANARA BANK(508532)
133 Beluguppa AP-12-016-016-012/010128
(KONAMPALLE) 		0212016000NRG25070520240777912 07/05/2024 Potanna 0212016WL032142 Potanna 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660467 E CHINNA POTHANNA CANARA BANK(508532)
134 Beluguppa AP-12-016-016-012/010128
(KONAMPALLE) 		0212016000NRG25070520240777913 07/05/2024 Ramulamma 0212016WL032142 Ramulamma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660475 RAMULAMMA ERUKALA CANARA BANK(508532)
135 Beluguppa AP-12-016-016-012/010132
(KONAMPALLE) 		0212016000NRG25070520240777914 07/05/2024 Eeswaramma 0212016WL032142 Eeswaramma 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660464 M ESWARAMMA CANARA BANK(508532)
136 Beluguppa AP-12-016-016-012/010136
(KONAMPALLE) 		0212016000NRG25070520240777916 07/05/2024 jangamappagariadilakshmi 0212016WL032142 jangamappagariadilakshmi 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660489 J ADILAKSHMI CANARA BANK(508532)
137 Beluguppa AP-12-016-016-012/010136
(KONAMPALLE) 		0212016000NRG25070520240777915 07/05/2024 Yerriswamy 0212016WL032142 Yerriswamy 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660501 JANGAMAPPAGARI YERRISWAMY CANARA BANK(508532)
138 Beluguppa AP-12-016-016-012/010144
(KONAMPALLE) 		0212016000NRG25070520240777920 07/05/2024 Ramijaabi 0212016WL032142 Ramijaabi 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660491 DUDEKULA RAMEEJA CANARA BANK(508532)
139 Beluguppa AP-12-016-016-012/010153
(KONAMPALLE) 		0212016000NRG25070520240777922 07/05/2024 Kuruba Sunitha 0212016WL032142 Kuruba Sunitha 00078 CNRB0013127 783 783 Processed 14/05/2024 4004660487 Mrs SUNITHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Beluguppa AP-12-016-016-012/010154
(KONAMPALLE) 		0212016000NRG25070520240777923 07/05/2024 Madhavayya 0212016WL032142 Madhavayya 00078 CNRB0013127 261 261 Processed 14/05/2024 4004660547 MADHAVAIAH CANARA BANK(508532)
141 Beluguppa AP-12-016-016-012/010155
(KONAMPALLE) 		0212016000NRG25070520240777924 07/05/2024 Adinarayana 0212016WL032142 Adinarayana 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660490 Mr ADI NARAYANA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Beluguppa AP-12-016-016-012/010155
(KONAMPALLE) 		0212016000NRG25070520240777925 07/05/2024 Lakshmidevi 0212016WL032142 Lakshmidevi 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660545 UPPARA LAKSHMIDEVI CANARA BANK(508532)
143 Beluguppa AP-12-016-016-012/010158
(KONAMPALLE) 		0212016000NRG25070520240777927 07/05/2024 Suseelamma 0212016WL032142 Suseelamma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660471 SUSEELAMMA CANARA BANK(508532)
144 Beluguppa AP-12-016-016-012/010160
(KONAMPALLE) 		0212016000NRG25070520240777928 07/05/2024 Parvathi 0212016WL032142 Parvathi 00078 CNRB0013127 522 522 Processed 14/05/2024 4004660496 PARVATHAMMA K K CANARA BANK(508532)
145 Beluguppa AP-12-016-016-012/010161
(KONAMPALLE) 		0212016000NRG25070520240777929 07/05/2024 Yarramma 0212016WL032142 Yarramma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660476 YERRAMMA KURUBA CANARA BANK(508532)
146 Beluguppa AP-12-016-016-012/010165
(KONAMPALLE) 		0212016000NRG25070520240777930 07/05/2024 Gopal 0212016WL032142 Gopal 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660493 U GOPAL CANARA BANK(508532)
147 Beluguppa AP-12-016-016-012/010166
(KONAMPALLE) 		0212016000NRG25070520240777931 07/05/2024 Alivelamma 0212016WL032142 Alivelamma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660474 ALIVELAMMA CHAMANTHI CANARA BANK(508532)
148 Beluguppa AP-12-016-016-012/010166
(KONAMPALLE) 		0212016000NRG25070520240777932 07/05/2024 Maheswari 0212016WL032142 Maheswari 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660492 CHAMANTHI MAHESWARAMMA CANARA BANK(508532)
149 Beluguppa AP-12-016-016-012/010177
(KONAMPALLE) 		0212016000NRG25070520240777934 07/05/2024 Lakshmidevi 0212016WL032142 Lakshmidevi 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660470 J K LAXMI DEVI CANARA BANK(508532)
150 Beluguppa AP-12-016-016-012/010177
(KONAMPALLE) 		0212016000NRG25070520240777933 07/05/2024 Ramanjineyulu 0212016WL032142 Ramanjineyulu 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660461 K RANAJINEYULU CANARA BANK(508532)
151 Beluguppa AP-12-016-016-012/010353
(KONAMPALLE) 		0212016000NRG25070520240777935 07/05/2024 Lakshmi 0212016WL032142 Lakshmi 00078 CNRB0013127 261 261 Processed 14/05/2024 4004660482 BOYA LAKSHMI CANARA BANK(508532)
152 Beluguppa AP-12-016-016-012/010385
(KONAMPALLE) 		0212016000NRG25070520240777941 07/05/2024 Thimmakka 0212016WL032142 Thimmakka 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660481 M THIMMAKKA CANARA BANK(508532)
153 Beluguppa AP-12-016-016-012/010386
(KONAMPALLE) 		0212016000NRG25070520240777942 07/05/2024 Hemalatha 0212016WL032142 Hemalatha 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660483 M HEMALATHA CANARA BANK(508532)
154 Beluguppa AP-12-016-016-012/010388
(KONAMPALLE) 		0212016000NRG25070520240777943 07/05/2024 Akkulanna 0212016WL032142 Akkulanna 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660463 B AKKULANNA CANARA BANK(508532)
155 Beluguppa AP-12-016-016-012/010388
(KONAMPALLE) 		0212016000NRG25070520240777944 07/05/2024 boya 0212016WL032142 boya 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660498 BOYA ANURDAHA CANARA BANK(508532)
156 Beluguppa AP-12-016-016-012/010431
(KONAMPALLE) 		0212016000NRG25070520240777947 07/05/2024 Suvarnamma 0212016WL032142 Suvarnamma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660486 KURUBA SUVARNAMMA CANARA BANK(508532)
157 Beluguppa AP-12-016-016-012/010499
(KONAMPALLE) 		0212016000NRG25070520240777952 07/05/2024 Lakshmi 0212016WL032142 Lakshmi 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660502 K LAKSHMI CANARA BANK(508532)
158 Beluguppa AP-12-016-016-012/010526
(KONAMPALLE) 		0212016000NRG25070520240777954 07/05/2024 Meenakshi 0212016WL032142 Meenakshi 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660497 MEENAKSHI BOYA CANARA BANK(508532)
159 Beluguppa AP-12-016-016-012/010526
(KONAMPALLE) 		0212016000NRG25070520240777953 07/05/2024 Vannuruswamy 0212016WL032142 Vannuruswamy 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660478 BOYA VANNURUSWAMY HDFC BANK LTD(607152)
160 Beluguppa AP-12-016-016-012/010548
(KONAMPALLE) 		0212016000NRG25070520240777956 07/05/2024 Aswini 0212016WL032142 Aswini 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660499 YAGUVAPALLI ASWINI CANARA BANK(508532)
161 Beluguppa AP-12-016-016-012/010548
(KONAMPALLE) 		0212016000NRG25070520240777955 07/05/2024 Prakash 0212016WL032142 Prakash 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660546 Mr YAGUVAPALLI PRAKASH INDIAN BANK(607105)
162 Beluguppa AP-12-016-016-012/010555
(KONAMPALLE) 		0212016000NRG25070520240777957 07/05/2024 Yerukala Akkamma 0212016WL032142 Yerukala Akkamma 00078 CNRB0013127 1306 1306 Processed 14/05/2024 4004660485 Mrs AKKAMMA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Beluguppa AP-12-016-016-012/010557
(KONAMPALLE) 		0212016000NRG25070520240777959 07/05/2024 MakaraRamesh 0212016WL032142 MakaraRamesh 00078 CNRB0013127 522 522 Processed 14/05/2024 4004660494 Mr RAMESH MAKARA S O M PEDDA ANJINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Beluguppa AP-12-016-016-014/020020
(KONAMPALLE) 		0212016000NRG25070520240777963 07/05/2024 Anusha 0212016WL032142 Anusha 00078 CNRB0013127 1045 1045 Processed 14/05/2024 4004660480 MRS KURUBSMSNGSMPSLLI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 50411 50411
165 Beluguppa AP-12-016-016-012/010034
(KONAMPALLE) 		0212016000NRG25070520240777894 07/05/2024 sarathbabu 0212016WL032142 sarathbabu 00078 CNRB0013157 1306 1306 Processed 14/05/2024 4004660495 Mr M SARATH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Beluguppa AP-12-016-016-012/010052
(KONAMPALLE) 		0212016000NRG25070520240777900 07/05/2024 Venkatesulu 0212016WL032142 Venkatesulu 00078 CNRB0013157 1306 1306 Processed 14/05/2024 4004660462 CHINNA VENKATESH CANARA BANK(508532)
SubTotal 2612 2612
167 Beluguppa AP-12-016-016-012/010005
(KONAMPALLE) 		0212016000NRG25070520240777888 07/05/2024 Chakali Hanumanthu 0212016WL032142 Chakali Hanumanthu 00168 ICIC0000439 1306 1306 Processed 14/05/2024 4004660408 CHAKALI HANUMANTHU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1306 1306
168 Beluguppa AP-12-016-013-010/020093
(SEERPI) 		0212016000NRG25070520240696573 07/05/2024 Subbalakshmi 0212016WL030254 Subbalakshmi 00176 IDIB000A022 1403 1403 Processed 14/05/2024 4004660529 Mrs Dabbara Subbalakshmi INDIAN BANK(607105)
SubTotal 1403 1403
169 Beluguppa AP-12-016-007-006/010119
(ANKAMPALLE) 		0212016000NRG25070520240744270 07/05/2024 vannuruswamy 0212016WL031361 vannuruswamy 00415 SBIN0001318 1104 1104 Processed 14/05/2024 4004660516 MR MADIGA VANNURASWAMY STATE BANK OF INDIA(508548)
170 Beluguppa AP-12-016-015-011/010116
(DUDDEKUNTA) 		0212016000NRG25070520240761041 07/05/2024 Nagaraju 0212016WL031803 Nagaraju 00415 SBIN0001318 951 951 Processed 14/05/2024 4004660542 MR NAGARAJU RAKETLA STATE BANK OF INDIA(508548)
171 Beluguppa AP-12-016-015-011/010128
(DUDDEKUNTA) 		0212016000NRG25070520240761046 07/05/2024 Sivasankara 0212016WL031803 Sivasankara 00415 SBIN0001318 951 951 Processed 14/05/2024 4004660507 MR BOTLA SIVASANKAR STATE BANK OF INDIA(508548)
172 Beluguppa AP-12-016-015-011/010502
(DUDDEKUNTA) 		0212016000NRG25070520240771234 07/05/2024 Jagadeesh 0212016WL031999 Jagadeesh 00415 SBIN0001318 624 624 Processed 14/05/2024 4004660504 K JAGADEEESH UNION BANK OF INDIA(508500)
173 Beluguppa AP-12-016-015-011/010958
(DUDDEKUNTA) 		0212016000NRG25070520240775397 07/05/2024 siva kumar 0212016WL032081 siva kumar 00415 SBIN0001318 1375 1375 Processed 14/05/2024 4004660513 MRS CHELLIGLLI SHIVA STATE BANK OF INDIA(508548)
174 Beluguppa AP-12-016-016-012/010144
(KONAMPALLE) 		0212016000NRG25070520240777919 07/05/2024 Sekannaa 0212016WL032142 Sekannaa 00415 SBIN0001318 1045 1045 Processed 14/05/2024 4004660460 D SHEKANNA CANARA BANK(508532)
SubTotal 6050 6050
175 Beluguppa AP-12-016-015-011/010288
(DUDDEKUNTA) 		0212016000NRG25070520240780319 07/05/2024 Ramakrishna 0212016WL032193 Ramakrishna 00415 SBIN0014413 1066 1066 Processed 14/05/2024 4004660506 MR RAMAKRISHNA CHILABANDLA STATE BANK OF INDIA(508548)
176 Beluguppa AP-12-016-016-012/010011
(KONAMPALLE) 		0212016000NRG25070520240777890 07/05/2024 Sanjeeva Rayudu 0212016WL032142 Sanjeeva Rayudu 00415 SBIN0014413 522 522 Processed 14/05/2024 4004660522 MR KAMMARA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
177 Beluguppa AP-12-016-016-012/010022
(KONAMPALLE) 		0212016000NRG25070520240777893 07/05/2024 Geeta 0212016WL032142 Geeta 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660514 MRS GEETHAMMA MALA STATE BANK OF INDIA(508548)
178 Beluguppa AP-12-016-016-012/010036
(KONAMPALLE) 		0212016000NRG25070520240777895 07/05/2024 Narayana 0212016WL032142 Narayana 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660518 MRS NARAYANA M STATE BANK OF INDIA(508548)
179 Beluguppa AP-12-016-016-012/010039
(KONAMPALLE) 		0212016000NRG25070520240777897 07/05/2024 Suresh 0212016WL032142 Suresh 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660505 M SURESH CANARA BANK(508532)
180 Beluguppa AP-12-016-016-012/010057
(KONAMPALLE) 		0212016000NRG25070520240777903 07/05/2024 Suvarna 0212016WL032142 Suvarna 00415 SBIN0014413 1045 1045 Processed 14/05/2024 4004660512 M SUVARNAMMA CANARA BANK(508532)
181 Beluguppa AP-12-016-016-012/010126
(KONAMPALLE) 		0212016000NRG25070520240777911 07/05/2024 Subadramma 0212016WL032142 Subadramma 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660459 MRS BOYA SUBHADRAMMA STATE BANK OF INDIA(508548)
182 Beluguppa AP-12-016-016-012/010138
(KONAMPALLE) 		0212016000NRG25070520240777917 07/05/2024 Jagadeeshwar 0212016WL032142 Jagadeeshwar 00415 SBIN0014413 522 522 Processed 14/05/2024 4004660519 MR JAGADEESWARA BOYA STATE BANK OF INDIA(508548)
183 Beluguppa AP-12-016-016-012/010138
(KONAMPALLE) 		0212016000NRG25070520240777918 07/05/2024 Yaramma 0212016WL032142 Yaramma 00415 SBIN0014413 261 261 Processed 14/05/2024 4004660510 MS BOYA YERRAMMA STATE BANK OF INDIA(508548)
184 Beluguppa AP-12-016-016-012/010378
(KONAMPALLE) 		0212016000NRG25070520240777937 07/05/2024 Manjula 0212016WL032142 Manjula 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660509 MRS MANJULA MALA STATE BANK OF INDIA(508548)
185 Beluguppa AP-12-016-016-012/010378
(KONAMPALLE) 		0212016000NRG25070520240777936 07/05/2024 Sanjeevulu 0212016WL032142 Sanjeevulu 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660508 MR SANJEEVULU MALA STATE BANK OF INDIA(508548)
186 Beluguppa AP-12-016-016-012/010383
(KONAMPALLE) 		0212016000NRG25070520240777939 07/05/2024 Pedda Dada 0212016WL032142 Pedda Dada 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660520 MR DUDEKULA PEDDA DADA STATE BANK OF INDIA(508548)
187 Beluguppa AP-12-016-016-012/010383
(KONAMPALLE) 		0212016000NRG25070520240777940 07/05/2024 Shakeenamma 0212016WL032142 Shakeenamma 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660458 MRS DUDEKULA SHAKEENA BEE STATE BANK OF INDIA(508548)
188 Beluguppa AP-12-016-016-012/010454
(KONAMPALLE) 		0212016000NRG25070520240777948 07/05/2024 Leelavati 0212016WL032142 Leelavati 00415 SBIN0014413 783 783 Processed 14/05/2024 4004660517 MRS LILAVATHI M STATE BANK OF INDIA(508548)
189 Beluguppa AP-12-016-016-012/010477
(KONAMPALLE) 		0212016000NRG25070520240777949 07/05/2024 Bhagyamma 0212016WL032142 Bhagyamma 00415 SBIN0014413 522 522 Processed 14/05/2024 4004660515 MRS MALA BAGYAMMA STATE BANK OF INDIA(508548)
190 Beluguppa AP-12-016-016-012/010499
(KONAMPALLE) 		0212016000NRG25070520240777951 07/05/2024 Hanimi Reddy 0212016WL032142 Hanimi Reddy 00415 SBIN0014413 1306 1306 Processed 14/05/2024 4004660511 HANIMIREDDY K CANARA BANK(508532)
191 Beluguppa AP-12-016-016-012/010565
(KONAMPALLE) 		0212016000NRG25070520240777961 07/05/2024 m.sravani 0212016WL032142 m.sravani 00415 SBIN0014413 1045 1045 Processed 14/05/2024 4004660543 MISS SRAVANI MALA STATE BANK OF INDIA(508548)
192 Beluguppa AP-12-016-016-012/010565
(KONAMPALLE) 		0212016000NRG25070520240777960 07/05/2024 mala.venugopal 0212016WL032142 mala.venugopal 00415 SBIN0014413 1045 1045 Processed 14/05/2024 4004660548 MR MALA VENU GOPAL STATE BANK OF INDIA(508548)
193 Beluguppa AP-12-016-016-012/010585
(KONAMPALLE) 		0212016000NRG25070520240777962 07/05/2024 Siva Priya 0212016WL032142 Siva Priya 00415 SBIN0014413 1045 1045 Processed 14/05/2024 4004660521 MISS KURUBAMANGAMPALLI SIVA PRIYA STATE BANK OF INDIA(508548)
SubTotal 19610 19610
194 Beluguppa AP-12-016-013-010/010405
(SEERPI) 		0212016000NRG25070520240697046 07/05/2024 Vannurswami 0212016WL030266 Vannurswami 00415 SBIN0021688 1525 1525 Processed 14/05/2024 4004660528 MR BESTA VANNUR SWAMY STATE BANK OF INDIA(508548)
195 Beluguppa AP-12-016-013-010/20434
(SEERPI) 		0212016000NRG25070520240696586 07/05/2024 B Devi 0212016WL030254 B Devi 00415 SBIN0021688 1403 1403 Processed 14/05/2024 4004660523 BOYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2928 2928
196 Beluguppa AP-12-016-013-010/010130
(SEERPI) 		0212016000NRG25070520240697025 07/05/2024 Lakshmikanta 0212016WL030266 Lakshmikanta 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660390 LAKSHMIKANTHA EDIGA UNION BANK OF INDIA(508500)
197 Beluguppa AP-12-016-013-010/010130
(SEERPI) 		0212016000NRG25070520240697024 07/05/2024 Uligeshwara Prasad 0212016WL030266 Uligeshwara Prasad 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660391 EDIGA ULIGESWARA PRASAD UNION BANK OF INDIA(508500)
198 Beluguppa AP-12-016-013-010/010234
(SEERPI) 		0212016000NRG25070520240697026 07/05/2024 Marenna 0212016WL030266 Marenna 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660383 B MARENNA UNION BANK OF INDIA(508500)
199 Beluguppa AP-12-016-013-010/010234
(SEERPI) 		0212016000NRG25070520240697027 07/05/2024 Thimmakka 0212016WL030266 Thimmakka 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660388 BOYA THIMMAKKA S O MARENNA UNION BANK OF INDIA(508500)
200 Beluguppa AP-12-016-013-010/010235
(SEERPI) 		0212016000NRG25070520240697028 07/05/2024 Kantamma 0212016WL030266 Kantamma 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660368 M KANTHAMMA W O M SRINIVASULU UNION BANK OF INDIA(508500)
201 Beluguppa AP-12-016-013-010/010253
(SEERPI) 		0212016000NRG25070520240697029 07/05/2024 Chinna Ramanjineyulu 0212016WL030266 Chinna Ramanjineyulu 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660372 B C RAMANJINEYULU UNION BANK OF INDIA(508500)
202 Beluguppa AP-12-016-013-010/010253
(SEERPI) 		0212016000NRG25070520240697030 07/05/2024 Ramalakshmi 0212016WL030266 Ramalakshmi 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660392 RAMALAKSHMI BADIGE UNION BANK OF INDIA(508500)
203 Beluguppa AP-12-016-013-010/010267
(SEERPI) 		0212016000NRG25070520240697032 07/05/2024 Jayalakshmi 0212016WL030266 Jayalakshmi 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660397 THALARI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Beluguppa AP-12-016-013-010/010267
(SEERPI) 		0212016000NRG25070520240697031 07/05/2024 Vannurswamy 0212016WL030266 Vannurswamy 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660369 THALARI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Beluguppa AP-12-016-013-010/010274
(SEERPI) 		0212016000NRG25070520240697033 07/05/2024 Meenakshi 0212016WL030266 Meenakshi 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660401 BESTHA MEENAKSHI UNION BANK OF INDIA(508500)
206 Beluguppa AP-12-016-013-010/010280
(SEERPI) 		0212016000NRG25070520240697034 07/05/2024 Gopala 0212016WL030266 Gopala 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660371 BOYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Beluguppa AP-12-016-013-010/010280
(SEERPI) 		0212016000NRG25070520240697035 07/05/2024 Prabhavathi 0212016WL030266 Prabhavathi 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660375 BOYA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Beluguppa AP-12-016-013-010/010283
(SEERPI) 		0212016000NRG25070520240697036 07/05/2024 Ramakrishna 0212016WL030266 Ramakrishna 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660379 KONDAMMAGARI RAMAKRISHNA UNION BANK OF INDIA(508500)
209 Beluguppa AP-12-016-013-010/010303
(SEERPI) 		0212016000NRG25070520240697038 07/05/2024 Sunandamma 0212016WL030266 Sunandamma 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660398 BOYA SUNANDAMMA UNION BANK OF INDIA(508500)
210 Beluguppa AP-12-016-013-010/010303
(SEERPI) 		0212016000NRG25070520240697037 07/05/2024 Vannurswamy 0212016WL030266 Vannurswamy 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660373 B VANNURSWAMY UNION BANK OF INDIA(508500)
211 Beluguppa AP-12-016-013-010/010350
(SEERPI) 		0212016000NRG25070520240697040 07/05/2024 Ratnamma 0212016WL030266 Ratnamma 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660389 BALIJA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Beluguppa AP-12-016-013-010/010350
(SEERPI) 		0212016000NRG25070520240697039 07/05/2024 Yarriswami 0212016WL030266 Yarriswami 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660394 BALIJA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Beluguppa AP-12-016-013-010/010361
(SEERPI) 		0212016000NRG25070520240697042 07/05/2024 Lakshmi 0212016WL030266 Lakshmi 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660387 LAKSHMI BADIGE UNION BANK OF INDIA(508500)
214 Beluguppa AP-12-016-013-010/010361
(SEERPI) 		0212016000NRG25070520240697041 07/05/2024 Vannurswami 0212016WL030266 Vannurswami 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660374 B VANNURUSWAMY UNION BANK OF INDIA(508500)
215 Beluguppa AP-12-016-013-010/010404
(SEERPI) 		0212016000NRG25070520240697043 07/05/2024 Basavaraju 0212016WL030266 Basavaraju 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660395 JANGAMA BASAVARAJU UNION BANK OF INDIA(508500)
216 Beluguppa AP-12-016-013-010/010404
(SEERPI) 		0212016000NRG25070520240697044 07/05/2024 Mangalamma 0212016WL030266 Mangalamma 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660396 JANGAMA MANGALAMMA UNION BANK OF INDIA(508500)
217 Beluguppa AP-12-016-013-010/010405
(SEERPI) 		0212016000NRG25070520240697045 07/05/2024 Rekha 0212016WL030266 Rekha 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660384 REKHA BESTA UNION BANK OF INDIA(508500)
218 Beluguppa AP-12-016-013-010/010479
(SEERPI) 		0212016000NRG25070520240697048 07/05/2024 nagaratnamma 0212016WL030266 nagaratnamma 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660405 EDIGA NAGARATHNA UNION BANK OF INDIA(508500)
219 Beluguppa AP-12-016-013-010/010479
(SEERPI) 		0212016000NRG25070520240697047 07/05/2024 Prabakar 0212016WL030266 Prabakar 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660404 EEDIGA PRABHAKAR UNION BANK OF INDIA(508500)
220 Beluguppa AP-12-016-013-010/010622
(SEERPI) 		0212016000NRG25070520240697050 07/05/2024 Anitha 0212016WL030266 Anitha 00468 UBIN0803375 254 254 Processed 14/05/2024 4004660403 THALARI ANITHA UNION BANK OF INDIA(508500)
221 Beluguppa AP-12-016-013-010/010622
(SEERPI) 		0212016000NRG25070520240697049 07/05/2024 Venkatesulu 0212016WL030266 Venkatesulu 00468 UBIN0803375 254 254 Processed 14/05/2024 4004660402 THALARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Beluguppa AP-12-016-013-010/010623
(SEERPI) 		0212016000NRG25070520240697051 07/05/2024 Sivanna 0212016WL030266 Sivanna 00468 UBIN0803375 1017 1017 Processed 14/05/2024 4004660399 BOYA SIVANNA UNION BANK OF INDIA(508500)
223 Beluguppa AP-12-016-013-010/010623
(SEERPI) 		0212016000NRG25070520240697052 07/05/2024 Vannurakka 0212016WL030266 Vannurakka 00468 UBIN0803375 1525 1525 Processed 14/05/2024 4004660376 B VANNURAMMA UNION BANK OF INDIA(508500)
224 Beluguppa AP-12-016-013-010/010666
(SEERPI) 		0212016000NRG25070520240697053 07/05/2024 Boya Aswini 0212016WL030266 Boya Aswini 00468 UBIN0803375 1271 1271 Processed 14/05/2024 4004660406 BOYA ASWANI UNION BANK OF INDIA(508500)
225 Beluguppa AP-12-016-013-010/020051
(SEERPI) 		0212016000NRG25070520240696565 07/05/2024 Devendra 0212016WL030254 Devendra 00468 UBIN0803375 1122 1122 Processed 14/05/2024 4004660378 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
226 Beluguppa AP-12-016-013-010/020052
(SEERPI) 		0212016000NRG25070520240696568 07/05/2024 Boaya meghamala 0212016WL030254 Boaya meghamala 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660407 BOAYA MEGHAMALA UNION BANK OF INDIA(508500)
227 Beluguppa AP-12-016-013-010/020052
(SEERPI) 		0212016000NRG25070520240696566 07/05/2024 Mallesh 0212016WL030254 Mallesh 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660380 BOYA MALLESU UNION BANK OF INDIA(508500)
228 Beluguppa AP-12-016-013-010/020052
(SEERPI) 		0212016000NRG25070520240696567 07/05/2024 Peddakka 0212016WL030254 Peddakka 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660393 BOYA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Beluguppa AP-12-016-013-010/020093
(SEERPI) 		0212016000NRG25070520240696572 07/05/2024 Nagabhushana 0212016WL030254 Nagabhushana 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660377 DABBARA NAGABHUSHANA UNION BANK OF INDIA(508500)
230 Beluguppa AP-12-016-013-010/020120
(SEERPI) 		0212016000NRG25070520240696575 07/05/2024 Chinna Erriswamy 0212016WL030254 Chinna Erriswamy 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660386 CHINNA YERRISWAMY BOYA UNION BANK OF INDIA(508500)
231 Beluguppa AP-12-016-013-010/020120
(SEERPI) 		0212016000NRG25070520240696576 07/05/2024 Kalavathi 0212016WL030254 Kalavathi 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660385 KALAVATHI BOYA UNION BANK OF INDIA(508500)
232 Beluguppa AP-12-016-013-010/020186
(SEERPI) 		0212016000NRG25070520240696579 07/05/2024 Rangamma 0212016WL030254 Rangamma 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660382 RANGAMMA BOYA UNION BANK OF INDIA(508500)
233 Beluguppa AP-12-016-013-010/020199
(SEERPI) 		0212016000NRG25070520240696580 07/05/2024 Ibrahim 0212016WL030254 Ibrahim 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660370 S IBRAHEEMSAB UNION BANK OF INDIA(508500)
234 Beluguppa AP-12-016-013-010/020199
(SEERPI) 		0212016000NRG25070520240696581 07/05/2024 Kairun Bee 0212016WL030254 Kairun Bee 00468 UBIN0803375 1684 1684 Processed 14/05/2024 4004660400 KOLIMI BASHIRUN UNION BANK OF INDIA(508500)
235 Beluguppa AP-12-016-013-010/020203
(SEERPI) 		0212016000NRG25070520240696582 07/05/2024 Nagaveni 0212016WL030254 Nagaveni 00468 UBIN0803375 1403 1403 Processed 14/05/2024 4004660381 NAGAMANI BOYA UNION BANK OF INDIA(508500)
SubTotal 57078 57078
236 Beluguppa AP-12-016-001-001/010236
(N.G. PALLI) 		0212016000NRG25070520240728121 07/05/2024 Devendra 0212016WL031003 Devendra 00468 UBIN0900958 965 965 Processed 14/05/2024 4004660525 MR BOYA DEVENDRAPPA STATE BANK OF INDIA(508548)
237 Beluguppa AP-12-016-002-002/010322
(SREERANGAPURAM) 		0212016000NRG25070520240726655 07/05/2024 Sekanna 0212016WL030977 Sekanna 00468 UBIN0900958 282 282 Processed 14/05/2024 4004660362 SHEKANNA UNION BANK OF INDIA(508500)
238 Beluguppa AP-12-016-002-002/010372
(SREERANGAPURAM) 		0212016000NRG25070520240726692 07/05/2024 Amidaabee 0212016WL030977 Amidaabee 00468 UBIN0900958 1127 1127 Processed 14/05/2024 4004660364 PINJARI AMIDA BEE UNION BANK OF INDIA(508500)
239 Beluguppa AP-12-016-002-002/010739
(SREERANGAPURAM) 		0212016000NRG25070520240736003 07/05/2024 SANDHYA 0212016WL031190 SANDHYA 00468 UBIN0900958 1555 1555 Processed 14/05/2024 4004660365 BOYA SANDHYA UNION BANK OF INDIA(508500)
240 Beluguppa AP-12-016-002-002/10757
(SREERANGAPURAM) 		0212016000NRG25070520240736004 07/05/2024 B. Obulesh 0212016WL031190 B. Obulesh 00468 UBIN0900958 1555 1555 Processed 14/05/2024 4004660367 B OBULESH UNION BANK OF INDIA(508500)
241 Beluguppa AP-12-016-002-002/10757
(SREERANGAPURAM) 		0212016000NRG25070520240736005 07/05/2024 Boya Dhanalakshmi 0212016WL031190 Boya Dhanalakshmi 00468 UBIN0900958 1296 1296 Processed 14/05/2024 4004660526 BOYA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Beluguppa AP-12-016-013-010/020050
(SEERPI) 		0212016000NRG25070520240696564 07/05/2024 Lingamma 0212016WL030254 Lingamma 00468 UBIN0900958 1403 1403 Processed 14/05/2024 4004660527 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Beluguppa AP-12-016-013-010/020055
(SEERPI) 		0212016000NRG25070520240696569 07/05/2024 Lalitamma 0212016WL030254 Lalitamma 00468 UBIN0900958 1684 1684 Processed 14/05/2024 4004660366 LALITHAMMA UNION BANK OF INDIA(508500)
244 Beluguppa AP-12-016-015-011/010214
(DUDDEKUNTA) 		0212016000NRG25070520240780311 07/05/2024 Anjinayya 0212016WL032193 Anjinayya 00468 UBIN0900958 1066 1066 Processed 14/05/2024 4004660524 Mr M ANANJINAIHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Beluguppa AP-12-016-015-011/010320
(DUDDEKUNTA) 		0212016000NRG25070520240775377 07/05/2024 Thippeswamy 0212016WL032081 Thippeswamy 00468 UBIN0900958 1375 1375 Processed 14/05/2024 4004660363 G THIPPESWAMY UNION BANK OF INDIA(508500)
SubTotal 12308 12308
Total 286255 286255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beluguppa AP0212016_070524APB_FTO_42887 Andhra Pragathi Grameena Bank APGB0001003 MUDDINAYANIPALLI 11231
2 Beluguppa AP0212016_070524APB_FTO_42887 Andhra Pragathi Grameena Bank APGB0001096 GANGAVARAM 117661
3 Beluguppa AP0212016_070524APB_FTO_42887 Andhra Pragathi Grameena Bank APGB0001109 KALYANADURG VALMIKI CIRICLE 1045
4 Beluguppa AP0212016_070524APB_FTO_42887 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 1306
5 Beluguppa AP0212016_070524APB_FTO_42887 Canara Bank CNRB0001325 ATMAKUR 1306
6 Beluguppa AP0212016_070524APB_FTO_42887 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 50411
7 Beluguppa AP0212016_070524APB_FTO_42887 Canara Bank CNRB0013157 KALYANDURG 2612
8 Beluguppa AP0212016_070524APB_FTO_42887 ICICI BANK ICIC0000439 ANANTAPUR 1306
9 Beluguppa AP0212016_070524APB_FTO_42887 INDIAN BANK IDIB000A022 ANANTAPUR 1403
10 Beluguppa AP0212016_070524APB_FTO_42887 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 6050
11 Beluguppa AP0212016_070524APB_FTO_42887 STATE BANK OF INDIA SBIN0014413 ATMAKUR 19610
12 Beluguppa AP0212016_070524APB_FTO_42887 STATE BANK OF INDIA SBIN0021688 BELUGUPPA 2928
13 Beluguppa AP0212016_070524APB_FTO_42887 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 57078
14 Beluguppa AP0212016_070524APB_FTO_42887 UNION BANK OF INDIA UBIN0900958 BELUGUPPA 12308

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