Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212021_160424APB_FTO_7298
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 Settur AP-12-021-001-001/010118
(SETTUR) 		0212021000NRG25160420240136408 16/04/2024 Anasuyamma 0212021WL011381 Anasuyamma 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989046 Mrs ANASUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Settur AP-12-021-001-001/010118
(SETTUR) 		0212021000NRG25160420240136407 16/04/2024 Mallesu 0212021WL011381 Mallesu 00019 APGB0001016 1039 1039 Processed 29/04/2024 3377989037 MR MALLESI BOYA STATE BANK OF INDIA(508548)
3 Settur AP-12-021-001-001/010122
(SETTUR) 		0212021000NRG25160420240136409 16/04/2024 Venkatamma 0212021WL011381 Venkatamma 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989292 Mrs VENKATAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Settur AP-12-021-001-001/010170
(SETTUR) 		0212021000NRG25160420240136410 16/04/2024 Jayamma 0212021WL011381 Jayamma 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989125 Mrs JAYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Settur AP-12-021-001-001/010195
(SETTUR) 		0212021000NRG25160420240136411 16/04/2024 Krishtappa 0212021WL011381 Krishtappa 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989245 Mr KRISTAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Settur AP-12-021-001-001/010216
(SETTUR) 		0212021000NRG25160420240136412 16/04/2024 Santamma 0212021WL011381 Santamma 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989043 Mrs SANTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Settur AP-12-021-001-001/010235
(SETTUR) 		0212021000NRG25160420240136414 16/04/2024 Ademma 0212021WL011381 Ademma 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989099 Mrs ADEMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Settur AP-12-021-001-001/010235
(SETTUR) 		0212021000NRG25160420240136413 16/04/2024 Govindamma 0212021WL011381 Govindamma 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989120 Mrs GOVINDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Settur AP-12-021-001-001/010355
(SETTUR) 		0212021000NRG25160420240136415 16/04/2024 Somu 0212021WL011381 Somu 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989268 Mr SOMANATH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Settur AP-12-021-001-001/010391
(SETTUR) 		0212021000NRG25160420240136416 16/04/2024 Savitri 0212021WL011381 Savitri 00019 APGB0001016 1039 1039 Processed 30/04/2024 3377989301 Mrs SAVITHRI MUTHRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Settur AP-12-021-001-001/010396
(SETTUR) 		0212021000NRG25160420240136417 16/04/2024 Narayanamma 0212021WL011381 Narayanamma 00019 APGB0001016 779 779 Processed 30/04/2024 3377989063 Mrs NARAYANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Settur AP-12-021-001-001/010433
(SETTUR) 		0212021000NRG25160420240136418 16/04/2024 Ratnamma 0212021WL011381 Ratnamma 00019 APGB0001016 779 779 Processed 30/04/2024 3377989283 Mrs RATHNAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Settur AP-12-021-001-001/010445
(SETTUR) 		0212021000NRG25160420240136419 16/04/2024 Jayamma 0212021WL011381 Jayamma 00019 APGB0001016 779 779 Processed 29/04/2024 3377989064 K JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Settur AP-12-021-001-001/010829
(SETTUR) 		0212021000NRG25160420240136332 16/04/2024 Thippeswamy 0212021WL011376 Thippeswamy 00019 APGB0001016 1652 1652 Processed 30/04/2024 3377989270 Mr THIPPESWAMY MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Settur AP-12-021-001-001/010856
(SETTUR) 		0212021000NRG25160420240136333 16/04/2024 Narasimha 0212021WL011376 Narasimha 00019 APGB0001016 1652 1652 Processed 29/04/2024 3377989272 MALA NARASIMHA FINO PAYMENTS BANK LTD(608001)
16 Settur AP-12-021-001-001/011154
(SETTUR) 		0212021000NRG25160420240136420 16/04/2024 chandra kala 0212021WL011381 chandra kala 00019 APGB0001016 779 779 Processed 30/04/2024 3377989238 Miss K CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Settur AP-12-021-001-001/011196
(SETTUR) 		0212021000NRG25160420240136422 16/04/2024 sirisha 0212021WL011381 sirisha 00019 APGB0001016 779 779 Processed 30/04/2024 3377989288 Miss BOYA SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Settur AP-12-021-001-001/020052
(SETTUR) 		0212021000NRG25160420240136406 16/04/2024 Sriramulu 0212021WL011380 Sriramulu 00019 APGB0001016 1573 1573 Processed 29/04/2024 3377989034 HARIJANA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Settur AP-12-021-003-003/010023
(YATAKAL) 		0212021000NRG25160420240136299 16/04/2024 Lakshmidevi 0212021WL011374 Lakshmidevi 00019 APGB0001016 771 771 Processed 30/04/2024 3377989030 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Settur AP-12-021-003-003/010419
(YATAKAL) 		0212021000NRG25160420240136322 16/04/2024 Lakshmi Devi 0212021WL011374 Lakshmi Devi 00019 APGB0001016 1028 1028 Processed 29/04/2024 3377989271 MULAKALEDU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Settur AP-12-021-011-007/140269
(KANUKUR) 		0212021000NRG25160420240121078 16/04/2024 Gangadhara 0212021WL010421 Gangadhara 00019 APGB0001016 1798 1798 Processed 29/04/2024 3377989058 P GANGADHARA UNION BANK OF INDIA(508500)
22 Settur AP-12-021-014-009/020004
(MAKODIKI) 		0212021000NRG25160420240142104 16/04/2024 Viranjaneyulu 0212021WL011599 Viranjaneyulu 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989036 Mr V P VEERANJANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Settur AP-12-021-014-009/020026
(MAKODIKI) 		0212021000NRG25160420240142042 16/04/2024 Sarojamma 0212021WL011597 Sarojamma 00019 APGB0001016 504 504 Processed 30/04/2024 3377989052 Mrs SAROJAMMA MUTHARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Settur AP-12-021-014-009/020031
(MAKODIKI) 		0212021000NRG25160420240142043 16/04/2024 Nirmalamma 0212021WL011597 Nirmalamma 00019 APGB0001016 757 757 Processed 30/04/2024 3377989051 Mrs NIRMALAMMA MUTRSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Settur AP-12-021-014-009/020074
(MAKODIKI) 		0212021000NRG25160420240142105 16/04/2024 Eranna 0212021WL011599 Eranna 00019 APGB0001016 800 800 Processed 29/04/2024 3377989241 MR EERANNA VP STATE BANK OF INDIA(508548)
26 Settur AP-12-021-014-009/020085
(MAKODIKI) 		0212021000NRG25160420240142045 16/04/2024 Saraswati 0212021WL011597 Saraswati 00019 APGB0001016 1261 1261 Processed 30/04/2024 3377989111 Ms SARASVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Settur AP-12-021-014-009/020086
(MAKODIKI) 		0212021000NRG25160420240142046 16/04/2024 Syamanna 0212021WL011597 Syamanna 00019 APGB0001016 1009 1009 Processed 29/04/2024 3377989035 Mr SYAMANNA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
28 Settur AP-12-021-014-009/020094
(MAKODIKI) 		0212021000NRG25160420240142048 16/04/2024 Alivelamma 0212021WL011597 Alivelamma 00019 APGB0001016 1009 1009 Processed 30/04/2024 3377989050 Mrs ALIVELAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Settur AP-12-021-014-009/020094
(MAKODIKI) 		0212021000NRG25160420240142047 16/04/2024 Choudappa 0212021WL011597 Choudappa 00019 APGB0001016 1009 1009 Processed 30/04/2024 3377989040 Mr CHOWDAPPA GUDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Settur AP-12-021-014-009/020097
(MAKODIKI) 		0212021000NRG25160420240142049 16/04/2024 Pramilamma 0212021WL011597 Pramilamma 00019 APGB0001016 1261 1261 Processed 30/04/2024 3377989093 Mrs PRAMEELA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Settur AP-12-021-014-009/020101
(MAKODIKI) 		0212021000NRG25160420240146634 16/04/2024 Mugi Eranna 0212021WL011995 Mugi Eranna 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989048 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Settur AP-12-021-014-009/020105
(MAKODIKI) 		0212021000NRG25160420240146636 16/04/2024 Lakshmidevi 0212021WL011995 Lakshmidevi 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989097 Mrs LAKSHMIDEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Settur AP-12-021-014-009/020112
(MAKODIKI) 		0212021000NRG25160420240146638 16/04/2024 Hanumanna 0212021WL011995 Hanumanna 00019 APGB0001016 1699 1699 Processed 29/04/2024 3377989042 Mr ANUMANNA T K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
34 Settur AP-12-021-014-009/020112
(MAKODIKI) 		0212021000NRG25160420240146639 16/04/2024 Susilamma 0212021WL011995 Susilamma 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989122 Ms SUSEELAMMA T K ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Settur AP-12-021-014-009/020122
(MAKODIKI) 		0212021000NRG25160420240142050 16/04/2024 Savitramma 0212021WL011597 Savitramma 00019 APGB0001016 1261 1261 Processed 30/04/2024 3377989056 Mrs SAVITRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Settur AP-12-021-014-009/020137
(MAKODIKI) 		0212021000NRG25160420240142052 16/04/2024 Lakshmamma 0212021WL011597 Lakshmamma 00019 APGB0001016 757 757 Processed 30/04/2024 3377989240 Ms ANJINAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Settur AP-12-021-014-009/020144
(MAKODIKI) 		0212021000NRG25160420240142107 16/04/2024 Vadde Krishna Veni 0212021WL011599 Vadde Krishna Veni 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989279 Mrs KRISHNA VENI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Settur AP-12-021-014-009/020153
(MAKODIKI) 		0212021000NRG25160420240142109 16/04/2024 Bhulakshmi 0212021WL011599 Bhulakshmi 00019 APGB0001016 1066 1066 Processed 29/04/2024 3377989257 VADDE BHULAKSHMI CANARA BANK(508532)
39 Settur AP-12-021-014-009/020153
(MAKODIKI) 		0212021000NRG25160420240142108 16/04/2024 Venkatesulu 0212021WL011599 Venkatesulu 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989044 Mr VENKATA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Settur AP-12-021-014-009/020187
(MAKODIKI) 		0212021000NRG25160420240142111 16/04/2024 Mahadevamma 0212021WL011599 Mahadevamma 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989095 Mrs MAHADEVAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Settur AP-12-021-014-009/020202
(MAKODIKI) 		0212021000NRG25160420240142112 16/04/2024 Sarojamma 0212021WL011599 Sarojamma 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989073 Mrs SAROJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Settur AP-12-021-014-009/020218
(MAKODIKI) 		0212021000NRG25160420240142054 16/04/2024 Channaiah 0212021WL011597 Channaiah 00019 APGB0001016 757 757 Processed 30/04/2024 3377989247 Mr CHANNAYYA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Settur AP-12-021-014-009/020223
(MAKODIKI) 		0212021000NRG25160420240142056 16/04/2024 Parvati 0212021WL011597 Parvati 00019 APGB0001016 757 757 Processed 30/04/2024 3377989049 Mrs PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Settur AP-12-021-014-009/020226
(MAKODIKI) 		0212021000NRG25160420240146640 16/04/2024 sivamma 0212021WL011995 sivamma 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989096 Mrs SIVAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Settur AP-12-021-014-009/020233
(MAKODIKI) 		0212021000NRG25160420240142057 16/04/2024 Erakka 0212021WL011597 Erakka 00019 APGB0001016 757 757 Processed 30/04/2024 3377989090 Mrs EERAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Settur AP-12-021-014-009/020266
(MAKODIKI) 		0212021000NRG25160420240142059 16/04/2024 Gangamma 0212021WL011597 Gangamma 00019 APGB0001016 1261 1261 Processed 30/04/2024 3377989071 Mrs GANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Settur AP-12-021-014-009/020266
(MAKODIKI) 		0212021000NRG25160420240142058 16/04/2024 Hanumantappa 0212021WL011597 Hanumantappa 00019 APGB0001016 1261 1261 Processed 30/04/2024 3377989041 Mr HANUMANTHAPPA SEELAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Settur AP-12-021-014-009/020269
(MAKODIKI) 		0212021000NRG25160420240146642 16/04/2024 Alivelamma 0212021WL011995 Alivelamma 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989066 Mrs ALIVELAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Settur AP-12-021-014-009/020269
(MAKODIKI) 		0212021000NRG25160420240146641 16/04/2024 Dasanna 0212021WL011995 Dasanna 00019 APGB0001016 1699 1699 Processed 29/04/2024 3377989045 VADDE DASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Settur AP-12-021-014-009/020273
(MAKODIKI) 		0212021000NRG25160420240142113 16/04/2024 Bhimappa 0212021WL011599 Bhimappa 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989038 Mr T BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Settur AP-12-021-014-009/020312
(MAKODIKI) 		0212021000NRG25160420240142115 16/04/2024 Hanumakka 0212021WL011599 Hanumakka 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989072 Mrs HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Settur AP-12-021-014-009/020312
(MAKODIKI) 		0212021000NRG25160420240142114 16/04/2024 Sanna Eranna 0212021WL011599 Sanna Eranna 00019 APGB0001016 1066 1066 Processed 29/04/2024 3377989068 VADDE SANNA ERANNA CANARA BANK(508532)
53 Settur AP-12-021-014-009/020314
(MAKODIKI) 		0212021000NRG25160420240142060 16/04/2024 Rathnamma 0212021WL011597 Rathnamma 00019 APGB0001016 252 252 Processed 30/04/2024 3377989243 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Settur AP-12-021-014-009/020327
(MAKODIKI) 		0212021000NRG25160420240142061 16/04/2024 Lakshmidevi 0212021WL011597 Lakshmidevi 00019 APGB0001016 252 252 Processed 30/04/2024 3377989061 Mrs LAKSHMI DEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Settur AP-12-021-014-009/020354
(MAKODIKI) 		0212021000NRG25160420240142116 16/04/2024 Durugamma 0212021WL011599 Durugamma 00019 APGB0001016 1066 1066 Processed 30/04/2024 3377989067 Mrs DURGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Settur AP-12-021-014-009/020362
(MAKODIKI) 		0212021000NRG25160420240142063 16/04/2024 Nagamani 0212021WL011597 Nagamani 00019 APGB0001016 252 252 Processed 30/04/2024 3377989123 Ms NAGAMANI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Settur AP-12-021-014-009/020362
(MAKODIKI) 		0212021000NRG25160420240142062 16/04/2024 Nagaraju 0212021WL011597 Nagaraju 00019 APGB0001016 757 757 Processed 30/04/2024 3377989039 Mr K NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Settur AP-12-021-014-009/020499
(MAKODIKI) 		0212021000NRG25160420240146643 16/04/2024 Devendra 0212021WL011995 Devendra 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989094 Mr DEVENDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Settur AP-12-021-014-009/020499
(MAKODIKI) 		0212021000NRG25160420240146644 16/04/2024 Soumya 0212021WL011995 Soumya 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989291 Ms SOWMYA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Settur AP-12-021-014-009/020504
(MAKODIKI) 		0212021000NRG25160420240142064 16/04/2024 Kousar 0212021WL011597 Kousar 00019 APGB0001016 1261 1261 Processed 30/04/2024 3377989065 Mrs KAUSAR BANU SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Settur AP-12-021-014-009/020524
(MAKODIKI) 		0212021000NRG25160420240142118 16/04/2024 Lakshmi 0212021WL011599 Lakshmi 00019 APGB0001016 533 533 Processed 30/04/2024 3377989101 Mrs LAXMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Settur AP-12-021-014-009/020567
(MAKODIKI) 		0212021000NRG25160420240142065 16/04/2024 lakshmi 0212021WL011597 lakshmi 00019 APGB0001016 504 504 Processed 30/04/2024 3377989244 Mrs LAXMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Settur AP-12-021-014-009/020569
(MAKODIKI) 		0212021000NRG25160420240142066 16/04/2024 GOPAL 0212021WL011597 GOPAL 00019 APGB0001016 1009 1009 Processed 30/04/2024 3377989059 Mr GOPALA MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Settur AP-12-021-014-009/020600
(MAKODIKI) 		0212021000NRG25160420240142071 16/04/2024 SHIVAIAH 0212021WL011597 SHIVAIAH 00019 APGB0001016 757 757 Processed 30/04/2024 3377989110 Mr M SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Settur AP-12-021-014-009/020600
(MAKODIKI) 		0212021000NRG25160420240142070 16/04/2024 SURAMMA 0212021WL011597 SURAMMA 00019 APGB0001016 757 757 Processed 30/04/2024 3377989260 Mrs SURAMMA MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Settur AP-12-021-014-009/090101
(MAKODIKI) 		0212021000NRG25160420240146646 16/04/2024 Shyamalamma 0212021WL011995 Shyamalamma 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989251 Ms SYAMALAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Settur AP-12-021-014-009/090101
(MAKODIKI) 		0212021000NRG25160420240146645 16/04/2024 Veeranjineyulu 0212021WL011995 Veeranjineyulu 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989070 Mr VEERANJINEYULU TATAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Settur AP-12-021-014-009/090104
(MAKODIKI) 		0212021000NRG25160420240146647 16/04/2024 Veeresh 0212021WL011995 Veeresh 00019 APGB0001016 1699 1699 Processed 30/04/2024 3377989304 Mr VADDE THATAKULLA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Settur AP-12-021-014-009/090173
(MAKODIKI) 		0212021000NRG25160420240142074 16/04/2024 sarojamma 0212021WL011597 sarojamma 00019 APGB0001016 504 504 Processed 30/04/2024 3377989258 Miss M SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Settur AP-12-021-014-009/90189
(MAKODIKI) 		0212021000NRG25160420240142077 16/04/2024 Muthrasi Sreenivasulu 0212021WL011597 Muthrasi Sreenivasulu 00019 APGB0001016 504 504 Processed 30/04/2024 3377989055 Mr SREENIVASULU MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Settur AP-12-021-015-009/040006
(CHERLOPALLI) 		0212021000NRG25160420240145612 16/04/2024 Marekka 0212021WL011908 Marekka 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989062 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Settur AP-12-021-015-009/040076
(CHERLOPALLI) 		0212021000NRG25160420240145614 16/04/2024 Harijana Swetha 0212021WL011908 Harijana Swetha 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989302 MRS HARIJANA VARALAKSHMI MNG SWETHA STATE BANK OF INDIA(508548)
73 Settur AP-12-021-015-009/040076
(CHERLOPALLI) 		0212021000NRG25160420240145613 16/04/2024 Varalakshmi 0212021WL011908 Varalakshmi 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989060 Mrs VARALAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Settur AP-12-021-015-009/040198
(CHERLOPALLI) 		0212021000NRG25160420240143913 16/04/2024 Varalakshmi 0212021WL011814 Varalakshmi 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989053 Mrs VARALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Settur AP-12-021-015-009/040439
(CHERLOPALLI) 		0212021000NRG25160420240144359 16/04/2024 Eranna 0212021WL011831 Eranna 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989114 Mr ERANNA PUJARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Settur AP-12-021-015-009/040439
(CHERLOPALLI) 		0212021000NRG25160420240144358 16/04/2024 Venkatesulu 0212021WL011831 Venkatesulu 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989069 Mr VENKATESULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Settur AP-12-021-015-009/040512
(CHERLOPALLI) 		0212021000NRG25160420240144844 16/04/2024 Kuruba Vijayamma 0212021WL011870 Kuruba Vijayamma 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989074 KURUBA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Settur AP-12-021-015-009/040512
(CHERLOPALLI) 		0212021000NRG25160420240144843 16/04/2024 Venkatesulu 0212021WL011870 Venkatesulu 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989047 KURUBA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Settur AP-12-021-015-009/040661
(CHERLOPALLI) 		0212021000NRG25160420240144687 16/04/2024 gayathri 0212021WL011858 gayathri 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989118 Ms GAYATHRI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Settur AP-12-021-015-009/040673
(CHERLOPALLI) 		0212021000NRG25160420240144458 16/04/2024 kavitha 0212021WL011840 kavitha 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989121 ARAVANTIGI KAVITHA UNION BANK OF INDIA(508500)
81 Settur AP-12-021-015-009/040673
(CHERLOPALLI) 		0212021000NRG25160420240144457 16/04/2024 Sivasankar 0212021WL011840 Sivasankar 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989057 MR SIVASANKAR RAMPURAM STATE BANK OF INDIA(508548)
82 Settur AP-12-021-015-009/040725
(CHERLOPALLI) 		0212021000NRG25160420240145881 16/04/2024 Hanumantarayudu 0212021WL011931 Hanumantarayudu 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989117 MR HANUMANTHARAYUDU GOLLA STATE BANK OF INDIA(508548)
83 Settur AP-12-021-015-009/040725
(CHERLOPALLI) 		0212021000NRG25160420240145882 16/04/2024 Sunitha 0212021WL011931 Sunitha 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989289 Ms SUNITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Settur AP-12-021-015-009/050244
(CHERLOPALLI) 		0212021000NRG25160420240144932 16/04/2024 Lalita 0212021WL011877 Lalita 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989116 Mrs LALITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Settur AP-12-021-015-009/050244
(CHERLOPALLI) 		0212021000NRG25160420240144931 16/04/2024 Sivappa 0212021WL011877 Sivappa 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989115 Mr SIVAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Settur AP-12-021-015-009/050339
(CHERLOPALLI) 		0212021000NRG25160420240145590 16/04/2024 timmakka 0212021WL011902 timmakka 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989054 Mrs THIMMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Settur AP-12-021-015-009/50373
(CHERLOPALLI) 		0212021000NRG25160420240144793 16/04/2024 M.KAVITHAMMA 0212021WL011864 M.KAVITHAMMA 00019 APGB0001016 1088 1088 Processed 29/04/2024 3377989298 MRS KAVITHAMMA MALLAPURAM STATE BANK OF INDIA(508548)
88 Settur AP-12-021-015-009/50392
(CHERLOPALLI) 		0212021000NRG25160420240145077 16/04/2024 Boya Saraswathi 0212021WL011883 Boya Saraswathi 00019 APGB0001016 1088 1088 Processed 30/04/2024 3377989297 Mrs SARSWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 95154 95154
89 Settur AP-12-021-003-003/010001
(YATAKAL) 		0212021000NRG25160420240136296 16/04/2024 Padmavati 0212021WL011374 Padmavati 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989254 Mrs H PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Settur AP-12-021-003-003/010001
(YATAKAL) 		0212021000NRG25160420240136295 16/04/2024 Sreeramulu 0212021WL011374 Sreeramulu 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989029 Mr H SRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Settur AP-12-021-003-003/010002
(YATAKAL) 		0212021000NRG25160420240136297 16/04/2024 Maalamma 0212021WL011374 Maalamma 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989249 Mr H MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Settur AP-12-021-003-003/010029
(YATAKAL) 		0212021000NRG25160420240136301 16/04/2024 Ramanjineyulu 0212021WL011374 Ramanjineyulu 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989104 Mr ANJANEYA HARIJANA URF BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Settur AP-12-021-003-003/010133
(YATAKAL) 		0212021000NRG25160420240136307 16/04/2024 Chinna 0212021WL011374 Chinna 00019 APGB0001030 771 771 Processed 30/04/2024 3377989103 Mr BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Settur AP-12-021-003-003/010146
(YATAKAL) 		0212021000NRG25160420240136308 16/04/2024 Ramakrishna 0212021WL011374 Ramakrishna 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989107 Mr CHAKALI RAMAKRISHTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Settur AP-12-021-003-003/010256
(YATAKAL) 		0212021000NRG25160420240136311 16/04/2024 Ramanjineyulu 0212021WL011374 Ramanjineyulu 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989027 Mr RAMANJANEYULU E ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Settur AP-12-021-003-003/010256
(YATAKAL) 		0212021000NRG25160420240136312 16/04/2024 Sidda Gangamma 0212021WL011374 Sidda Gangamma 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989031 Mrs EEDIGA SIDDAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Settur AP-12-021-003-003/010418
(YATAKAL) 		0212021000NRG25160420240136320 16/04/2024 Lakshmidevi 0212021WL011374 Lakshmidevi 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989032 Mrs LAKSHMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Settur AP-12-021-003-003/010418
(YATAKAL) 		0212021000NRG25160420240136319 16/04/2024 Mallikarjuna 0212021WL011374 Mallikarjuna 00019 APGB0001030 1028 1028 Processed 30/04/2024 3377989250 Mr MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10023 10023
99 Settur AP-12-021-003-003/010028
(YATAKAL) 		0212021000NRG25160420240136300 16/04/2024 Ramanjineyulu 0212021WL011374 Ramanjineyulu 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989248 Mr HARIJANA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Settur AP-12-021-003-003/010040
(YATAKAL) 		0212021000NRG25160420240136302 16/04/2024 Gajendra 0212021WL011374 Gajendra 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989092 Mr GAJENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Settur AP-12-021-003-003/010049
(YATAKAL) 		0212021000NRG25160420240136303 16/04/2024 Chandra 0212021WL011374 Chandra 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989282 Mr HARIJANA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Settur AP-12-021-003-003/010107
(YATAKAL) 		0212021000NRG25160420240136305 16/04/2024 Kodipalli Vishnu 0212021WL011374 Kodipalli Vishnu 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989287 Mr VISHNU KODIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Settur AP-12-021-003-003/010133
(YATAKAL) 		0212021000NRG25160420240136306 16/04/2024 Vannuramma 0212021WL011374 Vannuramma 00019 APGB0001109 771 771 Processed 30/04/2024 3377989102 Mrs VANNURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Settur AP-12-021-003-003/010146
(YATAKAL) 		0212021000NRG25160420240136309 16/04/2024 Chakali JYOTHI 0212021WL011374 Chakali JYOTHI 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989284 Mrs Chakali JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Settur AP-12-021-003-003/010206
(YATAKAL) 		0212021000NRG25160420240136310 16/04/2024 Linganna 0212021WL011374 Linganna 00019 APGB0001109 771 771 Processed 30/04/2024 3377989255 Mr G LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Settur AP-12-021-003-003/010289
(YATAKAL) 		0212021000NRG25160420240136314 16/04/2024 Manjula 0212021WL011374 Manjula 00019 APGB0001109 771 771 Processed 29/04/2024 3377989256 MS MANJAMMA MANGALA STATE BANK OF INDIA(508548)
107 Settur AP-12-021-003-003/010294
(YATAKAL) 		0212021000NRG25160420240136315 16/04/2024 B. Adhemma 0212021WL011374 B. Adhemma 00019 APGB0001109 771 771 Processed 30/04/2024 3377989105 Mrs ADEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Settur AP-12-021-003-003/010315
(YATAKAL) 		0212021000NRG25160420240136316 16/04/2024 G. Dasappa 0212021WL011374 G. Dasappa 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989028 Mr DASANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Settur AP-12-021-003-003/010315
(YATAKAL) 		0212021000NRG25160420240136317 16/04/2024 Sannakka 0212021WL011374 Sannakka 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989112 Mrs GOLLA SANNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Settur AP-12-021-003-003/010421
(YATAKAL) 		0212021000NRG25160420240136323 16/04/2024 Gouramma 0212021WL011374 Gouramma 00019 APGB0001109 771 771 Processed 30/04/2024 3377989106 Mrs BOYA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Settur AP-12-021-003-003/020077
(YATAKAL) 		0212021000NRG25160420240136326 16/04/2024 G Mallakka 0212021WL011374 G Mallakka 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989296 Mrs G Mallakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Settur AP-12-021-003-003/20118
(YATAKAL) 		0212021000NRG25160420240136327 16/04/2024 Mala Madhu 0212021WL011374 Mala Madhu 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377989278 Mr MADHU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Settur AP-12-021-003-003/20122
(YATAKAL) 		0212021000NRG25160420240136329 16/04/2024 Boya Balakrishna 0212021WL011374 Boya Balakrishna 00019 APGB0001109 771 771 Processed 30/04/2024 3377988909 Mr Boya Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Settur AP-12-021-003-003/20122
(YATAKAL) 		0212021000NRG25160420240136328 16/04/2024 Boya Saradhamma 0212021WL011374 Boya Saradhamma 00019 APGB0001109 771 771 Processed 30/04/2024 3377988908 Mrs SARADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Settur AP-12-021-003-003/20123
(YATAKAL) 		0212021000NRG25160420240136330 16/04/2024 Boya Aruna 0212021WL011374 Boya Aruna 00019 APGB0001109 1028 1028 Processed 30/04/2024 3377988907 Miss ARUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Settur AP-12-021-015-009/040682
(CHERLOPALLI) 		0212021000NRG25160420240145234 16/04/2024 pavitra 0212021WL011888 pavitra 00019 APGB0001109 1088 1088 Processed 30/04/2024 3377989266 Mrs PAVITHRA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Settur AP-12-021-015-009/050339
(CHERLOPALLI) 		0212021000NRG25160420240145589 16/04/2024 ramachandra 0212021WL011902 ramachandra 00019 APGB0001109 1088 1088 Processed 29/04/2024 3377989033 KURUBA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17853 17853
118 Settur AP-12-021-001-001/011192
(SETTUR) 		0212021000NRG25160420240136421 16/04/2024 sandhya 0212021WL011381 sandhya 00019 APGB0002057 779 779 Processed 29/04/2024 3377989108 KUNCHAPU SANDHYA UNION BANK OF INDIA(508500)
SubTotal 779 779
119 Settur AP-12-021-014-009/020090
(MAKODIKI) 		0212021000NRG25160420240142106 16/04/2024 Mangamma 0212021WL011599 Mangamma 00078 CNRB0013169 1066 1066 Processed 30/04/2024 3377989276 Miss V H MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Settur AP-12-021-014-009/020103
(MAKODIKI) 		0212021000NRG25160420240146635 16/04/2024 Anjaiah 0212021WL011995 Anjaiah 00078 CNRB0013169 1699 1699 Processed 30/04/2024 3377989299 Mr Vadde Anjiyya ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Settur AP-12-021-014-009/020105
(MAKODIKI) 		0212021000NRG25160420240146637 16/04/2024 Tatakula Ajay Kumar 0212021WL011995 Tatakula Ajay Kumar 00078 CNRB0013169 1699 1699 Processed 29/04/2024 3377989303 THATAKULA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Settur AP-12-021-014-009/020137
(MAKODIKI) 		0212021000NRG25160420240142051 16/04/2024 Manjunatha 0212021WL011597 Manjunatha 00078 CNRB0013169 757 757 Processed 29/04/2024 3377989239 KC MANJUNATHA MANJUNATHA CANARA BANK(508532)
123 Settur AP-12-021-014-009/020162
(MAKODIKI) 		0212021000NRG25160420240142110 16/04/2024 Hanumantappa 0212021WL011599 Hanumantappa 00078 CNRB0013169 800 800 Processed 29/04/2024 3377989087 HANUMANTHARAYAPPA CANARA BANK(508532)
124 Settur AP-12-021-014-009/020524
(MAKODIKI) 		0212021000NRG25160420240142117 16/04/2024 Ashoka 0212021WL011599 Ashoka 00078 CNRB0013169 267 267 Processed 29/04/2024 3377989084 K ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
125 Settur AP-12-021-014-009/020601
(MAKODIKI) 		0212021000NRG25160420240142072 16/04/2024 Chinnampalli Mudiraj Ashok 0212021WL011597 Chinnampalli Mudiraj Ashok 00078 CNRB0013169 757 757 Processed 29/04/2024 3377989024 MR CHINNAMPALLI MUDIRAJ ASHOK STATE BANK OF INDIA(508548)
126 Settur AP-12-021-014-009/020602
(MAKODIKI) 		0212021000NRG25160420240142073 16/04/2024 vanajakshi 0212021WL011597 vanajakshi 00078 CNRB0013169 757 757 Processed 30/04/2024 3377989246 Miss VANAJAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Settur AP-12-021-014-009/090173
(MAKODIKI) 		0212021000NRG25160420240142075 16/04/2024 ramesh 0212021WL011597 ramesh 00078 CNRB0013169 757 757 Processed 30/04/2024 3377989290 Mr M RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Settur AP-12-021-015-009/040661
(CHERLOPALLI) 		0212021000NRG25160420240144688 16/04/2024 prakash 0212021WL011858 prakash 00078 CNRB0013169 1088 1088 Processed 29/04/2024 3377989113 EDIGA PRAKASH UNION BANK OF INDIA(508500)
129 Settur AP-12-021-015-009/040682
(CHERLOPALLI) 		0212021000NRG25160420240145235 16/04/2024 bhaskar 0212021WL011888 bhaskar 00078 CNRB0013169 1088 1088 Processed 30/04/2024 3377989265 Mr GOVINDA BHASKAR G ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Settur AP-12-021-015-009/50392
(CHERLOPALLI) 		0212021000NRG25160420240145078 16/04/2024 Boya Ramesh 0212021WL011883 Boya Ramesh 00078 CNRB0013169 1088 1088 Processed 29/04/2024 3377989022 MR BOYA RAMESH STATE BANK OF INDIA(508548)
131 Settur AP-12-021-016-010/010142
(LAKSHMAMPALLE) 		0212021000NRG25160420240135212 16/04/2024 B. Nagaraju 0212021WL011335 B. Nagaraju 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989085 B NAGARAJU CANARA BANK(508532)
132 Settur AP-12-021-016-010/010142
(LAKSHMAMPALLE) 		0212021000NRG25160420240135213 16/04/2024 Uma Devi 0212021WL011335 Uma Devi 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989083 BESTHA UMADEVI CANARA BANK(508532)
133 Settur AP-12-021-016-010/010247
(LAKSHMAMPALLE) 		0212021000NRG25160420240135214 16/04/2024 C.m. Vannurappa 0212021WL011335 C.m. Vannurappa 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989078 M VANNURAPPA CANARA BANK(508532)
134 Settur AP-12-021-016-010/010293
(LAKSHMAMPALLE) 		0212021000NRG25160420240135215 16/04/2024 Ramanjineyulu 0212021WL011335 Ramanjineyulu 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989081 BOYA RAMANJANEYULU CANARA BANK(508532)
135 Settur AP-12-021-016-010/010297
(LAKSHMAMPALLE) 		0212021000NRG25160420240135216 16/04/2024 Tippammayya 0212021WL011335 Tippammayya 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989280 BOYA THEPPAMAIAH CANARA BANK(508532)
136 Settur AP-12-021-016-010/010447
(LAKSHMAMPALLE) 		0212021000NRG25160420240135218 16/04/2024 Sarojamma 0212021WL011335 Sarojamma 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989263 B SAROJAMMA CANARA BANK(508532)
137 Settur AP-12-021-016-010/010447
(LAKSHMAMPALLE) 		0212021000NRG25160420240135217 16/04/2024 Shreeramulu 0212021WL011335 Shreeramulu 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989086 B SREERAMULU CANARA BANK(508532)
138 Settur AP-12-021-016-010/010525
(LAKSHMAMPALLE) 		0212021000NRG25160420240135219 16/04/2024 Bommayya 0212021WL011335 Bommayya 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989088 B BOMMAIAH CANARA BANK(508532)
139 Settur AP-12-021-016-010/010525
(LAKSHMAMPALLE) 		0212021000NRG25160420240135220 16/04/2024 Govindamma 0212021WL011335 Govindamma 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989089 BOYA GOVINDAMMA CANARA BANK(508532)
140 Settur AP-12-021-016-010/010661
(LAKSHMAMPALLE) 		0212021000NRG25160420240135222 16/04/2024 ashok 0212021WL011335 ashok 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989261 ASHOK HARIJANA CANARA BANK(508532)
141 Settur AP-12-021-016-010/010705
(LAKSHMAMPALLE) 		0212021000NRG25160420240135223 16/04/2024 LAKSHMI 0212021WL011335 LAKSHMI 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989281 H PULIKANTI LAKSHMI CANARA BANK(508532)
142 Settur AP-12-021-016-010/010705
(LAKSHMAMPALLE) 		0212021000NRG25160420240135224 16/04/2024 VENKATESULU 0212021WL011335 VENKATESULU 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989080 PULIKANTI HARIJANA VENKATESULU CANARA BANK(508532)
143 Settur AP-12-021-016-010/010778
(LAKSHMAMPALLE) 		0212021000NRG25160420240135225 16/04/2024 RAMADEVI 0212021WL011335 RAMADEVI 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989079 EDIGA RAMADEVI CANARA BANK(508532)
144 Settur AP-12-021-016-010/010778
(LAKSHMAMPALLE) 		0212021000NRG25160420240135226 16/04/2024 VENKATESULU 0212021WL011335 VENKATESULU 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989082 EDIGA VENKATESULU CANARA BANK(508532)
145 Settur AP-12-021-016-010/010799
(LAKSHMAMPALLE) 		0212021000NRG25160420240135227 16/04/2024 MALA MANIKUMAR 0212021WL011335 MALA MANIKUMAR 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989269 M MANI KUMAR KUMAR CANARA BANK(508532)
146 Settur AP-12-021-016-010/010799
(LAKSHMAMPALLE) 		0212021000NRG25160420240135228 16/04/2024 Mala Vannurusvamy 0212021WL011335 Mala Vannurusvamy 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989300 MR MALA VANNURUSWAMY STATE BANK OF INDIA(508548)
147 Settur AP-12-021-016-010/010863
(LAKSHMAMPALLE) 		0212021000NRG25160420240135229 16/04/2024 ANITHA 0212021WL011335 ANITHA 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989023 MS YEDDULA ANITHA STATE BANK OF INDIA(508548)
148 Settur AP-12-021-016-010/010863
(LAKSHMAMPALLE) 		0212021000NRG25160420240135230 16/04/2024 PURUSOTTAM 0212021WL011335 PURUSOTTAM 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989253 PUROSHOTHAM YEDDULA CANARA BANK(508532)
149 Settur AP-12-021-016-010/30525
(LAKSHMAMPALLE) 		0212021000NRG25160420240135231 16/04/2024 H A Sandhya 0212021WL011335 H A Sandhya 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989294 A SANDHYA SANDHYA CANARA BANK(508532)
150 Settur AP-12-021-016-010/30525
(LAKSHMAMPALLE) 		0212021000NRG25160420240135232 16/04/2024 Peddamosappa Gari Vamsikrishna Kumar 0212021WL011335 Peddamosappa Gari Vamsikrishna Kumar 00078 CNRB0013169 1587 1587 Processed 29/04/2024 3377989295 VAMSHI MADIGA CANARA BANK(508532)
SubTotal 43563 43563
151 Settur AP-12-021-003-003/010023
(YATAKAL) 		0212021000NRG25160420240136298 16/04/2024 Tunukula Eranna 0212021WL011374 Tunukula Eranna 00415 SBIN0001318 771 771 Processed 30/04/2024 3377989286 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Settur AP-12-021-003-003/010107
(YATAKAL) 		0212021000NRG25160420240136304 16/04/2024 K.RAGHU 0212021WL011374 K.RAGHU 00415 SBIN0001318 1028 1028 Processed 29/04/2024 3377989285 MR KODIPALLI RAGHU STATE BANK OF INDIA(508548)
153 Settur AP-12-021-003-003/010419
(YATAKAL) 		0212021000NRG25160420240136321 16/04/2024 Vannuruswami 0212021WL011374 Vannuruswami 00415 SBIN0001318 1028 1028 Processed 30/04/2024 3377989077 Mr VANNURUSWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Settur AP-12-021-007-007/010457
(MULAKALEDU) 		0212021000NRG25160420240126620 16/04/2024 Ramanjineyulu 0212021WL010840 Ramanjineyulu 00415 SBIN0001318 1360 1360 Processed 29/04/2024 3377989259 THIPPAIAH GARI RAMANJANEYULU UNION BANK OF INDIA(508500)
155 Settur AP-12-021-008-007/080029
(PERUGUPALYAM) 		0212021000NRG25160420240140320 16/04/2024 Gopal 0212021WL011494 Gopal 00415 SBIN0001318 784 784 Processed 29/04/2024 3377989098 MR GOPAL BOYA STATE BANK OF INDIA(508548)
156 Settur AP-12-021-008-007/080128
(PERUGUPALYAM) 		0212021000NRG25160420240146839 16/04/2024 Ramakrishna 0212021WL012006 Ramakrishna 00415 SBIN0001318 1056 1056 Processed 29/04/2024 3377989124 MR RAMAKRISHNA G STATE BANK OF INDIA(508548)
157 Settur AP-12-021-010-007/120331
(ANUMPALLI) 		0212021000NRG25160420240121839 16/04/2024 B Parijatha 0212021WL010489 B Parijatha 00415 SBIN0001318 881 881 Processed 29/04/2024 3377989293 B PARIJATHA UNION BANK OF INDIA(508500)
158 Settur AP-12-021-010-007/120463
(ANUMPALLI) 		0212021000NRG25160420240121852 16/04/2024 Palakshi 0212021WL010489 Palakshi 00415 SBIN0001318 881 881 Processed 29/04/2024 3377989252 MR PALAKSHI TALARI STATE BANK OF INDIA(508548)
159 Settur AP-12-021-011-007/130038
(KANUKUR) 		0212021000NRG25160420240121082 16/04/2024 Erriswamy 0212021WL010423 Erriswamy 00415 SBIN0001318 1798 1798 Processed 29/04/2024 3377989091 S YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Settur AP-12-021-011-007/140020
(KANUKUR) 		0212021000NRG25160420240121086 16/04/2024 Devid 0212021WL010426 Devid 00415 SBIN0001318 1798 1798 Processed 29/04/2024 3377989267 BUTUGULA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
161 Settur AP-12-021-014-009/020031
(MAKODIKI) 		0212021000NRG25160420240142044 16/04/2024 Manjunatha 0212021WL011597 Manjunatha 00415 SBIN0001318 1009 1009 Processed 29/04/2024 3377989242 MS MANJUNATH MODIRAJ STATE BANK OF INDIA(508548)
162 Settur AP-12-021-014-009/020569
(MAKODIKI) 		0212021000NRG25160420240142067 16/04/2024 dhanalakshmi 0212021WL011597 dhanalakshmi 00415 SBIN0001318 1009 1009 Processed 29/04/2024 3377989109 MS MUTRASI DHANALAKSHMI STATE BANK OF INDIA(508548)
163 Settur AP-12-021-014-009/020579
(MAKODIKI) 		0212021000NRG25160420240142069 16/04/2024 BABU 0212021WL011597 BABU 00415 SBIN0001318 757 757 Processed 30/04/2024 3377989262 Mr BABU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Settur AP-12-021-014-009/020579
(MAKODIKI) 		0212021000NRG25160420240142068 16/04/2024 SAGAR 0212021WL011597 SAGAR 00415 SBIN0001318 504 504 Processed 29/04/2024 3377989275 MR MUTRASI SAGAR STATE BANK OF INDIA(508548)
165 Settur AP-12-021-014-009/90180
(MAKODIKI) 		0212021000NRG25160420240142076 16/04/2024 Kunchepu Peddakka 0212021WL011597 Kunchepu Peddakka 00415 SBIN0001318 1261 1261 Processed 29/04/2024 3377989274 MR KUNCHEPU PEDDAKKA STATE BANK OF INDIA(508548)
166 Settur AP-12-021-015-009/040072
(CHERLOPALLI) 		0212021000NRG25160420240144644 16/04/2024 Narasamma 0212021WL011853 Narasamma 00415 SBIN0001318 1088 1088 Processed 29/04/2024 3377989119 MRS NARASAMMA A STATE BANK OF INDIA(508548)
167 Settur AP-12-021-015-009/040198
(CHERLOPALLI) 		0212021000NRG25160420240143912 16/04/2024 Nagendra 0212021WL011814 Nagendra 00415 SBIN0001318 1088 1088 Processed 30/04/2024 3377989100 Mr NAGENDRA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Settur AP-12-021-016-010/010661
(LAKSHMAMPALLE) 		0212021000NRG25160420240135221 16/04/2024 Gangothri 0212021WL011335 Gangothri 00415 SBIN0001318 1587 1587 Processed 29/04/2024 3377989264 MRS HARIJANA GANGI STATE BANK OF INDIA(508548)
SubTotal 19688 19688
169 Settur AP-12-021-003-003/010370
(YATAKAL) 		0212021000NRG25160420240136318 16/04/2024 A.Krishnamurthy 0212021WL011374 A.Krishnamurthy 00415 SBIN0017757 1028 1028 Processed 29/04/2024 3377989076 MR KRISHNAMURTHI G STATE BANK OF INDIA(508548)
170 Settur AP-12-021-010-007/120561
(ANUMPALLI) 		0212021000NRG25160420240121882 16/04/2024 Shivanna 0212021WL010489 Shivanna 00415 SBIN0017757 881 881 Processed 29/04/2024 3377989277 PUJARI SHIVANNA UNION BANK OF INDIA(508500)
SubTotal 1909 1909
171 Settur AP-12-021-003-003/010262
(YATAKAL) 		0212021000NRG25160420240136313 16/04/2024 Santi 0212021WL011374 Santi 00415 SBIN0021522 1028 1028 Processed 29/04/2024 3377989273 MRS NEERUGANTI SHANTHI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
172 Settur AP-12-021-011-007/140338
(KANUKUR) 		0212021000NRG25160420240121080 16/04/2024 Neelakanta 0212021WL010422 Neelakanta 00415 SBIN0021577 1798 1798 Processed 29/04/2024 3377989075 MADIGA NEELAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1798 1798
173 Settur AP-12-021-003-003/010490
(YATAKAL) 		0212021000NRG25160420240136324 16/04/2024 Rammurthy 0212021WL011374 Rammurthy 00468 UBIN0803375 1028 1028 Processed 29/04/2024 3377988903 MADIGA RAMAMURTHY UNION BANK OF INDIA(508500)
174 Settur AP-12-021-007-007/020026
(MULAKALEDU) 		0212021000NRG25160420240127186 16/04/2024 M.Geethamma 0212021WL010863 M.Geethamma 00468 UBIN0803375 2100 2100 Processed 29/04/2024 3377988905 SANNAMANDAYAGARI GEETHAMMA UNION BANK OF INDIA(508500)
175 Settur AP-12-021-010-007/120486
(ANUMPALLI) 		0212021000NRG25160420240121860 16/04/2024 Peddinti Radha Krishna 0212021WL010489 Peddinti Radha Krishna 00468 UBIN0803375 587 587 Processed 29/04/2024 3377989216 UPPARA PEDDIMTI RADHAKRISHNA UNION BANK OF INDIA(508500)
176 Settur AP-12-021-010-007/120492
(ANUMPALLI) 		0212021000NRG25160420240121863 16/04/2024 geetamma 0212021WL010489 geetamma 00468 UBIN0803375 587 587 Processed 30/04/2024 3377989217 Mrs GEETHAMMA PEDDIMATI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Settur AP-12-021-010-007/120561
(ANUMPALLI) 		0212021000NRG25160420240121883 16/04/2024 anUsha 0212021WL010489 anUsha 00468 UBIN0803375 881 881 Processed 29/04/2024 3377988904 G ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5183 5183
178 Settur AP-12-021-007-007/010099
(MULAKALEDU) 		0212021000NRG25160420240127177 16/04/2024 Gangamma 0212021WL010862 Gangamma 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377988990 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
179 Settur AP-12-021-007-007/010099
(MULAKALEDU) 		0212021000NRG25160420240127176 16/04/2024 Hanumantappa 0212021WL010862 Hanumantappa 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377988957 G HANUMANTHAPPA S O G VANNURAPPA MULAKAL UNION BANK OF INDIA(508500)
180 Settur AP-12-021-007-007/010129
(MULAKALEDU) 		0212021000NRG25160420240126493 16/04/2024 Ramanjineyulu 0212021WL010817 Ramanjineyulu 00468 UBIN0809730 1500 1500 Processed 29/04/2024 3377988977 K RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Settur AP-12-021-007-007/010164
(MULAKALEDU) 		0212021000NRG25160420240126451 16/04/2024 Malluri Obajjappa 0212021WL010814 Malluri Obajjappa 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377988960 MALLURI OBAJJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Settur AP-12-021-007-007/010175
(MULAKALEDU) 		0212021000NRG25160420240126002 16/04/2024 Bhimanaik 0212021WL010787 Bhimanaik 00468 UBIN0809730 1500 1500 Processed 29/04/2024 3377988978 N BHEEMA NAIK UNION BANK OF INDIA(508500)
183 Settur AP-12-021-007-007/010176
(MULAKALEDU) 		0212021000NRG25160420240126006 16/04/2024 Sarojamma 0212021WL010790 Sarojamma 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989008 NEERUGANTI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Settur AP-12-021-007-007/010312
(MULAKALEDU) 		0212021000NRG25160420240127179 16/04/2024 M.Triveni 0212021WL010862 M.Triveni 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377989232 MUDLAPPA GARI THRVENI CANARA BANK(508532)
185 Settur AP-12-021-007-007/010312
(MULAKALEDU) 		0212021000NRG25160420240127178 16/04/2024 Yesaiah 0212021WL010862 Yesaiah 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377989164 MUDALAIAHGARI YESAIAH UNION BANK OF INDIA(508500)
186 Settur AP-12-021-007-007/010336
(MULAKALEDU) 		0212021000NRG25160420240127181 16/04/2024 Gouramma 0212021WL010862 Gouramma 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377988998 BEEREELA GOWRAMMA UNION BANK OF INDIA(508500)
187 Settur AP-12-021-007-007/010336
(MULAKALEDU) 		0212021000NRG25160420240127180 16/04/2024 Narayanappa 0212021WL010862 Narayanappa 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377989135 MR NARAYANA BERELA STATE BANK OF INDIA(508548)
188 Settur AP-12-021-007-007/010341
(MULAKALEDU) 		0212021000NRG25160420240126336 16/04/2024 Subbaraju 0212021WL010804 Subbaraju 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377988912 GIRINATHAM SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Settur AP-12-021-007-007/010509
(MULAKALEDU) 		0212021000NRG25160420240126955 16/04/2024 T Basamma 0212021WL010854 T Basamma 00468 UBIN0809730 1360 1360 Processed 29/04/2024 3377989015 TALARI BASAMMA UNION BANK OF INDIA(508500)
190 Settur AP-12-021-007-007/010753
(MULAKALEDU) 		0212021000NRG25160420240127183 16/04/2024 Gayathri devi 0212021WL010862 Gayathri devi 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377989224 G GAYATHRI DEVI UNION BANK OF INDIA(508500)
191 Settur AP-12-021-007-007/010753
(MULAKALEDU) 		0212021000NRG25160420240127182 16/04/2024 Timmaiah 0212021WL010862 Timmaiah 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377988992 G THIMMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
192 Settur AP-12-021-007-007/010763
(MULAKALEDU) 		0212021000NRG25160420240127184 16/04/2024 Ravikumar 0212021WL010862 Ravikumar 00468 UBIN0809730 1672 1672 Processed 29/04/2024 3377988991 G RAVI KUMAR UNION BANK OF INDIA(508500)
193 Settur AP-12-021-007-007/010773
(MULAKALEDU) 		0212021000NRG25160420240127044 16/04/2024 Mamatha 0212021WL010858 Mamatha 00468 UBIN0809730 1360 1360 Processed 29/04/2024 3377989193 M MAMATHA UNION BANK OF INDIA(508500)
194 Settur AP-12-021-007-007/010773
(MULAKALEDU) 		0212021000NRG25160420240127043 16/04/2024 Maruthi 0212021WL010858 Maruthi 00468 UBIN0809730 1360 1360 Processed 29/04/2024 3377988987 MARUTHI UNION BANK OF INDIA(508500)
195 Settur AP-12-021-007-007/010779
(MULAKALEDU) 		0212021000NRG25160420240126427 16/04/2024 Gousiya 0212021WL010810 Gousiya 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989142 KATTUBADI GOUSIYA UNION BANK OF INDIA(508500)
196 Settur AP-12-021-007-007/010799
(MULAKALEDU) 		0212021000NRG25160420240126232 16/04/2024 B Palaiah 0212021WL010800 B Palaiah 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377988976 TALARI PALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Settur AP-12-021-007-007/010802
(MULAKALEDU) 		0212021000NRG25160420240126533 16/04/2024 K.Naga bushana 0212021WL010824 K.Naga bushana 00468 UBIN0809730 1500 1500 Processed 29/04/2024 3377988906 K NAGA BUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Settur AP-12-021-007-007/020025
(MULAKALEDU) 		0212021000NRG25160420240126574 16/04/2024 Varalakshmi 0212021WL010826 Varalakshmi 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989148 SANNAMANDAYYA GARI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Settur AP-12-021-007-007/020026
(MULAKALEDU) 		0212021000NRG25160420240127185 16/04/2024 Chittemma 0212021WL010863 Chittemma 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377989143 BOYA CHITTAMMA UNION BANK OF INDIA(508500)
200 Settur AP-12-021-007-007/020028
(MULAKALEDU) 		0212021000NRG25160420240127188 16/04/2024 K BHUVANESWARI 0212021WL010863 K BHUVANESWARI 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377989220 K BHUVANESWARI UNION BANK OF INDIA(508500)
201 Settur AP-12-021-007-007/020028
(MULAKALEDU) 		0212021000NRG25160420240127187 16/04/2024 manoj 0212021WL010863 manoj 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377989192 MANDAIAHGARI MANOJ KUMAR UNION BANK OF INDIA(508500)
202 Settur AP-12-021-007-007/020029
(MULAKALEDU) 		0212021000NRG25160420240127190 16/04/2024 Ramesh 0212021WL010863 Ramesh 00468 UBIN0809730 1200 1200 Processed 29/04/2024 3377988989 SIRALAPPA GARI RAMESH UNION BANK OF INDIA(508500)
203 Settur AP-12-021-007-007/020029
(MULAKALEDU) 		0212021000NRG25160420240127189 16/04/2024 Roopamma 0212021WL010863 Roopamma 00468 UBIN0809730 1200 1200 Processed 29/04/2024 3377988988 SIRALAPPA GARI RUPAMMA UNION BANK OF INDIA(508500)
204 Settur AP-12-021-007-007/020031
(MULAKALEDU) 		0212021000NRG25160420240126936 16/04/2024 Gangamma 0212021WL010850 Gangamma 00468 UBIN0809730 1360 1360 Processed 29/04/2024 3377989132 KAMMARA GANGAMMA UNION BANK OF INDIA(508500)
205 Settur AP-12-021-007-007/020043
(MULAKALEDU) 		0212021000NRG25160420240127192 16/04/2024 GULLAPPAGARI RANGANATHA 0212021WL010863 GULLAPPAGARI RANGANATHA 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377989021 GULLAPPAGARI RANGANATHA UNION BANK OF INDIA(508500)
206 Settur AP-12-021-007-007/020043
(MULAKALEDU) 		0212021000NRG25160420240127191 16/04/2024 Palappa 0212021WL010863 Palappa 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377988951 BOYA PALAIAH S O PALRCICH UNION BANK OF INDIA(508500)
207 Settur AP-12-021-007-007/030002
(MULAKALEDU) 		0212021000NRG25160420240126107 16/04/2024 Lakshmidevi 0212021WL010793 Lakshmidevi 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989188 GANTE ADILAKSHMAMMA UNION BANK OF INDIA(508500)
208 Settur AP-12-021-007-007/030023
(MULAKALEDU) 		0212021000NRG25160420240126614 16/04/2024 Choudamma 0212021WL010835 Choudamma 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377988947 POTLA CHOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Settur AP-12-021-007-007/030033
(MULAKALEDU) 		0212021000NRG25160420240126504 16/04/2024 Gopi 0212021WL010820 Gopi 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989194 KAMMA GOPI UNION BANK OF INDIA(508500)
210 Settur AP-12-021-007-007/030059
(MULAKALEDU) 		0212021000NRG25160420240126003 16/04/2024 Donatimmappa 0212021WL010788 Donatimmappa 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377988948 SALAGANDLA DONATIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Settur AP-12-021-007-007/030139
(MULAKALEDU) 		0212021000NRG25160420240126579 16/04/2024 anjinaiah 0212021WL010830 anjinaiah 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989202 VADDE ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Settur AP-12-021-007-007/030155
(MULAKALEDU) 		0212021000NRG25160420240126615 16/04/2024 P Thimmaraju 0212021WL010836 P Thimmaraju 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989234 MR THIMMARAJU P STATE BANK OF INDIA(508548)
213 Settur AP-12-021-007-007/30184
(MULAKALEDU) 		0212021000NRG25160420240127194 16/04/2024 Badige Krishtappa 0212021WL010863 Badige Krishtappa 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377988965 B KRISTAPPA UNION BANK OF INDIA(508500)
214 Settur AP-12-021-007-007/30184
(MULAKALEDU) 		0212021000NRG25160420240127193 16/04/2024 Badige Obakka 0212021WL010863 Badige Obakka 00468 UBIN0809730 2100 2100 Processed 29/04/2024 3377989147 BADIGE OBAKKA UNION BANK OF INDIA(508500)
215 Settur AP-12-021-007-007/30185
(MULAKALEDU) 		0212021000NRG25160420240125396 16/04/2024 BOYA SAROJAMMA 0212021WL010778 BOYA SAROJAMMA 00468 UBIN0809730 1498 1498 Processed 29/04/2024 3377989170 BOYA SAROJAMMA UNION BANK OF INDIA(508500)
216 Settur AP-12-021-008-007/050009
(PERUGUPALYAM) 		0212021000NRG25160420240140222 16/04/2024 balakrishna 0212021WL011486 balakrishna 00468 UBIN0809730 1904 1904 Processed 29/04/2024 3377989219 BOYA BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Settur AP-12-021-008-007/050009
(PERUGUPALYAM) 		0212021000NRG25160420240140223 16/04/2024 umadevi 0212021WL011486 umadevi 00468 UBIN0809730 1904 1904 Processed 29/04/2024 3377989157 BOYA UMADEVI UNION BANK OF INDIA(508500)
218 Settur AP-12-021-008-007/050117
(PERUGUPALYAM) 		0212021000NRG25160420240146810 16/04/2024 Balakrishna 0212021WL012006 Balakrishna 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989009 ATUKULA BALAKRISHNA UNION BANK OF INDIA(508500)
219 Settur AP-12-021-008-007/050123
(PERUGUPALYAM) 		0212021000NRG25160420240146811 16/04/2024 P.sudharshana 0212021WL012006 P.sudharshana 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988985 P SUDARSHAN S O ADINARAYANAPPA PERUGUPAL UNION BANK OF INDIA(508500)
220 Settur AP-12-021-008-007/050165
(PERUGUPALYAM) 		0212021000NRG25160420240146812 16/04/2024 Samantakamani 0212021WL012006 Samantakamani 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989011 VEMALA SHAMANTAKAMANI UNION BANK OF INDIA(508500)
221 Settur AP-12-021-008-007/050183
(PERUGUPALYAM) 		0212021000NRG25160420240146813 16/04/2024 Golla Tippakka 0212021WL012006 Golla Tippakka 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988916 G THIPPAKKA UNION BANK OF INDIA(508500)
222 Settur AP-12-021-008-007/080004
(PERUGUPALYAM) 		0212021000NRG25160420240146814 16/04/2024 B PARVATHAMMA 0212021WL012006 B PARVATHAMMA 00468 UBIN0809730 264 264 Processed 29/04/2024 3377988941 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
223 Settur AP-12-021-008-007/080005
(PERUGUPALYAM) 		0212021000NRG25160420240146816 16/04/2024 B LAKSHMAKKA 0212021WL012006 B LAKSHMAKKA 00468 UBIN0809730 792 792 Processed 29/04/2024 3377988939 BOYA LAKSHMAKKA UNION BANK OF INDIA(508500)
224 Settur AP-12-021-008-007/080008
(PERUGUPALYAM) 		0212021000NRG25160420240146817 16/04/2024 Boya sreenivasulu 0212021WL012006 Boya sreenivasulu 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989133 NARAYANAPPA GARI SRINIVASULU UNION BANK OF INDIA(508500)
225 Settur AP-12-021-008-007/080008
(PERUGUPALYAM) 		0212021000NRG25160420240146818 16/04/2024 Saroja 0212021WL012006 Saroja 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988943 BOYA SAROJAMMA UNION BANK OF INDIA(508500)
226 Settur AP-12-021-008-007/080011
(PERUGUPALYAM) 		0212021000NRG25160420240146819 16/04/2024 Vadde Sakamma 0212021WL012006 Vadde Sakamma 00468 UBIN0809730 528 528 Processed 29/04/2024 3377989189 VADDE SAKAMMA UNION BANK OF INDIA(508500)
227 Settur AP-12-021-008-007/080012
(PERUGUPALYAM) 		0212021000NRG25160420240146820 16/04/2024 Thippamma 0212021WL012006 Thippamma 00468 UBIN0809730 792 792 Processed 29/04/2024 3377988942 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
228 Settur AP-12-021-008-007/080013
(PERUGUPALYAM) 		0212021000NRG25160420240140317 16/04/2024 Lingappa 0212021WL011494 Lingappa 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377988922 BOYA NINGAPPA UNION BANK OF INDIA(508500)
229 Settur AP-12-021-008-007/080020
(PERUGUPALYAM) 		0212021000NRG25160420240146822 16/04/2024 Lakshmidevi 0212021WL012006 Lakshmidevi 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989141 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
230 Settur AP-12-021-008-007/080020
(PERUGUPALYAM) 		0212021000NRG25160420240146821 16/04/2024 Narasimhulu 0212021WL012006 Narasimhulu 00468 UBIN0809730 792 792 Processed 29/04/2024 3377988955 BOYA NARASIMHAPPA S ONARAYANAPPA GANTAI UNION BANK OF INDIA(508500)
231 Settur AP-12-021-008-007/080023
(PERUGUPALYAM) 		0212021000NRG25160420240146823 16/04/2024 Eranna 0212021WL012006 Eranna 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988961 BOYA ERANNA UNION BANK OF INDIA(508500)
232 Settur AP-12-021-008-007/080024
(PERUGUPALYAM) 		0212021000NRG25160420240140318 16/04/2024 Anjinappa 0212021WL011494 Anjinappa 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377988959 BOYA ANJINEYULU UNION BANK OF INDIA(508500)
233 Settur AP-12-021-008-007/080029
(PERUGUPALYAM) 		0212021000NRG25160420240140319 16/04/2024 Boya Obakka 0212021WL011494 Boya Obakka 00468 UBIN0809730 784 784 Processed 29/04/2024 3377988958 B OBAKKA W O MAREPPA KADAPPAGARITHOTA V UNION BANK OF INDIA(508500)
234 Settur AP-12-021-008-007/080034
(PERUGUPALYAM) 		0212021000NRG25160420240146824 16/04/2024 Lakshmidevamma 0212021WL012006 Lakshmidevamma 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988930 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
235 Settur AP-12-021-008-007/080038
(PERUGUPALYAM) 		0212021000NRG25160420240140322 16/04/2024 Eramma 0212021WL011494 Eramma 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989186 BOYA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Settur AP-12-021-008-007/080038
(PERUGUPALYAM) 		0212021000NRG25160420240140321 16/04/2024 Hanumanthappa 0212021WL011494 Hanumanthappa 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989185 BOYA HANUMANTHAPPA UNION BANK OF INDIA(508500)
237 Settur AP-12-021-008-007/080039
(PERUGUPALYAM) 		0212021000NRG25160420240140323 16/04/2024 Marekka 0212021WL011494 Marekka 00468 UBIN0809730 522 522 Processed 29/04/2024 3377989161 GORLAYAPPA MAREPPA GARI MAREKKA UNION BANK OF INDIA(508500)
238 Settur AP-12-021-008-007/080044
(PERUGUPALYAM) 		0212021000NRG25160420240140325 16/04/2024 Palaiah 0212021WL011494 Palaiah 00468 UBIN0809730 784 784 Processed 29/04/2024 3377988929 BOYA PALAIAH UNION BANK OF INDIA(508500)
239 Settur AP-12-021-008-007/080044
(PERUGUPALYAM) 		0212021000NRG25160420240140324 16/04/2024 Satyamma 0212021WL011494 Satyamma 00468 UBIN0809730 784 784 Processed 29/04/2024 3377988938 BOYA SATYAMMA UNION BANK OF INDIA(508500)
240 Settur AP-12-021-008-007/080045
(PERUGUPALYAM) 		0212021000NRG25160420240140326 16/04/2024 Santamma 0212021WL011494 Santamma 00468 UBIN0809730 261 261 Processed 29/04/2024 3377989005 PALAMMAKKAGARI SHANTAMMA UNION BANK OF INDIA(508500)
241 Settur AP-12-021-008-007/080047
(PERUGUPALYAM) 		0212021000NRG25160420240140327 16/04/2024 Eramma 0212021WL011494 Eramma 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377988924 NESA NAYAKULA ERAMMA UNION BANK OF INDIA(508500)
242 Settur AP-12-021-008-007/080049
(PERUGUPALYAM) 		0212021000NRG25160420240146825 16/04/2024 Thippirappa 0212021WL012006 Thippirappa 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988931 GOLLA THIPPERAPPA UNION BANK OF INDIA(508500)
243 Settur AP-12-021-008-007/080050
(PERUGUPALYAM) 		0212021000NRG25160420240146827 16/04/2024 Gouramma 0212021WL012006 Gouramma 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989225 GOWRAMMA UNION BANK OF INDIA(508500)
244 Settur AP-12-021-008-007/080050
(PERUGUPALYAM) 		0212021000NRG25160420240146826 16/04/2024 Palaiah 0212021WL012006 Palaiah 00468 UBIN0809730 792 792 Processed 29/04/2024 3377989153 OBANNA GARI PALAIAH UNION BANK OF INDIA(508500)
245 Settur AP-12-021-008-007/080051
(PERUGUPALYAM) 		0212021000NRG25160420240146829 16/04/2024 Bhagyamma 0212021WL012006 Bhagyamma 00468 UBIN0809730 528 528 Processed 29/04/2024 3377989155 BOYA BHAGYAMMA UNION BANK OF INDIA(508500)
246 Settur AP-12-021-008-007/080051
(PERUGUPALYAM) 		0212021000NRG25160420240146828 16/04/2024 Govinda 0212021WL012006 Govinda 00468 UBIN0809730 528 528 Processed 29/04/2024 3377989209 GOVINDAPPA UNION BANK OF INDIA(508500)
247 Settur AP-12-021-008-007/080099
(PERUGUPALYAM) 		0212021000NRG25160420240146830 16/04/2024 Malli 0212021WL012006 Malli 00468 UBIN0809730 792 792 Processed 29/04/2024 3377989236 MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Settur AP-12-021-008-007/080099
(PERUGUPALYAM) 		0212021000NRG25160420240146831 16/04/2024 Timmakka 0212021WL012006 Timmakka 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989204 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
249 Settur AP-12-021-008-007/080101
(PERUGUPALYAM) 		0212021000NRG25160420240140328 16/04/2024 Kariyakka 0212021WL011494 Kariyakka 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989139 VANNURAPPAGARI KARIYAMMA UNION BANK OF INDIA(508500)
250 Settur AP-12-021-008-007/080103
(PERUGUPALYAM) 		0212021000NRG25160420240140329 16/04/2024 Anjineyulu 0212021WL011494 Anjineyulu 00468 UBIN0809730 261 261 Processed 29/04/2024 3377989230 BOYA ANJINEYULU UNION BANK OF INDIA(508500)
251 Settur AP-12-021-008-007/080104
(PERUGUPALYAM) 		0212021000NRG25160420240140330 16/04/2024 Lakshmi 0212021WL011494 Lakshmi 00468 UBIN0809730 261 261 Processed 29/04/2024 3377989156 BOYA LAKSHMI UNION BANK OF INDIA(508500)
252 Settur AP-12-021-008-007/080105
(PERUGUPALYAM) 		0212021000NRG25160420240140331 16/04/2024 Veeresh 0212021WL011494 Veeresh 00468 UBIN0809730 784 784 Processed 29/04/2024 3377989171 BOYA VEERESH UNION BANK OF INDIA(508500)
253 Settur AP-12-021-008-007/080106
(PERUGUPALYAM) 		0212021000NRG25160420240146832 16/04/2024 Meenakshi 0212021WL012006 Meenakshi 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989213 BOYA MEENAKSHI UNION BANK OF INDIA(508500)
254 Settur AP-12-021-008-007/080106
(PERUGUPALYAM) 		0212021000NRG25160420240146833 16/04/2024 Obanna 0212021WL012006 Obanna 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989127 BOYA OBANNA UNION BANK OF INDIA(508500)
255 Settur AP-12-021-008-007/080109
(PERUGUPALYAM) 		0212021000NRG25160420240146835 16/04/2024 B thippesi 0212021WL012006 B thippesi 00468 UBIN0809730 528 528 Processed 29/04/2024 3377989206 GOLLA THIPPESHI UNION BANK OF INDIA(508500)
256 Settur AP-12-021-008-007/080109
(PERUGUPALYAM) 		0212021000NRG25160420240146834 16/04/2024 Lakshmi 0212021WL012006 Lakshmi 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989207 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
257 Settur AP-12-021-008-007/080110
(PERUGUPALYAM) 		0212021000NRG25160420240140333 16/04/2024 jayalakshmi 0212021WL011494 jayalakshmi 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989166 BOYA JAYALAKSHMI UNION BANK OF INDIA(508500)
258 Settur AP-12-021-008-007/080110
(PERUGUPALYAM) 		0212021000NRG25160420240140332 16/04/2024 Nagesh 0212021WL011494 Nagesh 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989226 BOYA NAGESH UNION BANK OF INDIA(508500)
259 Settur AP-12-021-008-007/080114
(PERUGUPALYAM) 		0212021000NRG25160420240140334 16/04/2024 Suvarna 0212021WL011494 Suvarna 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989205 SUVARNAMMA UNION BANK OF INDIA(508500)
260 Settur AP-12-021-008-007/080117
(PERUGUPALYAM) 		0212021000NRG25160420240140335 16/04/2024 thimmakka 0212021WL011494 thimmakka 00468 UBIN0809730 1045 1045 Processed 29/04/2024 3377989199 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
261 Settur AP-12-021-008-007/080122
(PERUGUPALYAM) 		0212021000NRG25160420240140336 16/04/2024 Boya thippamma 0212021WL011494 Boya thippamma 00468 UBIN0809730 784 784 Processed 29/04/2024 3377989228 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
262 Settur AP-12-021-008-007/080128
(PERUGUPALYAM) 		0212021000NRG25160420240146838 16/04/2024 kavithamma 0212021WL012006 kavithamma 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989163 PASULAIAHGARI KAVITHAMMA UNION BANK OF INDIA(508500)
263 Settur AP-12-021-008-007/080129
(PERUGUPALYAM) 		0212021000NRG25160420240146840 16/04/2024 Anjineyulu 0212021WL012006 Anjineyulu 00468 UBIN0809730 264 264 Processed 29/04/2024 3377989134 BOYA PATLAKKAGARI ANJANAYULU UNION BANK OF INDIA(508500)
264 Settur AP-12-021-008-007/090063
(PERUGUPALYAM) 		0212021000NRG25160420240146841 16/04/2024 Vimalakshi 0212021WL012006 Vimalakshi 00468 UBIN0809730 528 528 Processed 29/04/2024 3377989159 BOYA VIMALAKSHI UNION BANK OF INDIA(508500)
265 Settur AP-12-021-008-007/090065
(PERUGUPALYAM) 		0212021000NRG25160420240146843 16/04/2024 Aswini 0212021WL012006 Aswini 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989169 GOLLA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Settur AP-12-021-008-007/090065
(PERUGUPALYAM) 		0212021000NRG25160420240146842 16/04/2024 Ramesh 0212021WL012006 Ramesh 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989235 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
267 Settur AP-12-021-008-007/90136
(PERUGUPALYAM) 		0212021000NRG25160420240146844 16/04/2024 T Narasimhappa 0212021WL012006 T Narasimhappa 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377989237 T NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 Settur AP-12-021-008-007/90136
(PERUGUPALYAM) 		0212021000NRG25160420240146845 16/04/2024 T Parvathamma 0212021WL012006 T Parvathamma 00468 UBIN0809730 1056 1056 Processed 29/04/2024 3377988962 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
269 Settur AP-12-021-008-007/90150
(PERUGUPALYAM) 		0212021000NRG25160420240140184 16/04/2024 S Jayalakshmi 0212021WL011481 S Jayalakshmi 00468 UBIN0809730 1904 1904 Processed 29/04/2024 3377989154 S JAYALAKSHMI UNION BANK OF INDIA(508500)
270 Settur AP-12-021-010-007/120011
(ANUMPALLI) 		0212021000NRG25160420240121775 16/04/2024 Manjamma 0212021WL010489 Manjamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989003 M MANJAMMA UNION BANK OF INDIA(508500)
271 Settur AP-12-021-010-007/120011
(ANUMPALLI) 		0212021000NRG25160420240121774 16/04/2024 Ramappa 0212021WL010489 Ramappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989177 M RAMANNA UNION BANK OF INDIA(508500)
272 Settur AP-12-021-010-007/120018
(ANUMPALLI) 		0212021000NRG25160420240121776 16/04/2024 Kaveramma 0212021WL010489 Kaveramma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989198 BOYA KAVELAMMA UNION BANK OF INDIA(508500)
273 Settur AP-12-021-010-007/120025
(ANUMPALLI) 		0212021000NRG25160420240121777 16/04/2024 Pankajamma 0212021WL010489 Pankajamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989007 KOKKALA PANKAJAMMA UNION BANK OF INDIA(508500)
274 Settur AP-12-021-010-007/120042
(ANUMPALLI) 		0212021000NRG25160420240121779 16/04/2024 Mucharlapalli Vannurakka 0212021WL010489 Mucharlapalli Vannurakka 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989158 MUCHARLAPALLI VANNURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Settur AP-12-021-010-007/120042
(ANUMPALLI) 		0212021000NRG25160420240121778 16/04/2024 Timmappa 0212021WL010489 Timmappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988953 HARIJANA THIMMAPPA S O THIMMAPPA ANUMPAL UNION BANK OF INDIA(508500)
276 Settur AP-12-021-010-007/120048
(ANUMPALLI) 		0212021000NRG25160420240121781 16/04/2024 Lakshmidevi 0212021WL010489 Lakshmidevi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989144 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Settur AP-12-021-010-007/120048
(ANUMPALLI) 		0212021000NRG25160420240121780 16/04/2024 Veerabadrappa 0212021WL010489 Veerabadrappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988975 C VEERABADRAPPA UNION BANK OF INDIA(508500)
278 Settur AP-12-021-010-007/120050
(ANUMPALLI) 		0212021000NRG25160420240121783 16/04/2024 Lakshmidevi 0212021WL010489 Lakshmidevi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989146 SAAGADADI LAKSHMIDEVI UNION BANK OF INDIA(508500)
279 Settur AP-12-021-010-007/120050
(ANUMPALLI) 		0212021000NRG25160420240121782 16/04/2024 Ramanna 0212021WL010489 Ramanna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988915 Mr RAMAPPA SAAAGADADI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
280 Settur AP-12-021-010-007/120059
(ANUMPALLI) 		0212021000NRG25160420240121784 16/04/2024 Mallikarjuna 0212021WL010489 Mallikarjuna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988919 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
281 Settur AP-12-021-010-007/120059
(ANUMPALLI) 		0212021000NRG25160420240121785 16/04/2024 Talari Sidhamma 0212021WL010489 Talari Sidhamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989208 TALARI SIDHAMMA UNION BANK OF INDIA(508500)
282 Settur AP-12-021-010-007/120060
(ANUMPALLI) 		0212021000NRG25160420240121786 16/04/2024 Bommalingappa 0212021WL010489 Bommalingappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989004 BOYA TALARI BOMMALINGAPPA UNION BANK OF INDIA(508500)
283 Settur AP-12-021-010-007/120060
(ANUMPALLI) 		0212021000NRG25160420240121787 16/04/2024 Umakka 0212021WL010489 Umakka 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989149 THALARI UMA UNION BANK OF INDIA(508500)
284 Settur AP-12-021-010-007/120067
(ANUMPALLI) 		0212021000NRG25160420240121788 16/04/2024 Nagaraju 0212021WL010489 Nagaraju 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989018 NAGARAJU B CANARA BANK(508532)
285 Settur AP-12-021-010-007/120071
(ANUMPALLI) 		0212021000NRG25160420240121789 16/04/2024 Parvatamma 0212021WL010489 Parvatamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988994 T PARVATHAMMA UNION BANK OF INDIA(508500)
286 Settur AP-12-021-010-007/120075
(ANUMPALLI) 		0212021000NRG25160420240121791 16/04/2024 Kamakshamma 0212021WL010489 Kamakshamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988921 KAMASHAMMA UNION BANK OF INDIA(508500)
287 Settur AP-12-021-010-007/120075
(ANUMPALLI) 		0212021000NRG25160420240121790 16/04/2024 Sankarappa 0212021WL010489 Sankarappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988954 UPPARA SANKARAPPA S O THIPPESWAMY ANUMPA UNION BANK OF INDIA(508500)
288 Settur AP-12-021-010-007/120083
(ANUMPALLI) 		0212021000NRG25160420240121792 16/04/2024 Sivamma 0212021WL010489 Sivamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989002 CHAKALI SIVAMMA UNION BANK OF INDIA(508500)
289 Settur AP-12-021-010-007/120089
(ANUMPALLI) 		0212021000NRG25160420240121793 16/04/2024 Hanumakka 0212021WL010489 Hanumakka 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989190 UPPARA HANUMAKKA UNION BANK OF INDIA(508500)
290 Settur AP-12-021-010-007/120089
(ANUMPALLI) 		0212021000NRG25160420240121794 16/04/2024 Narasimhappa 0212021WL010489 Narasimhappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989129 UPPARA NARSIMHAPPA UNION BANK OF INDIA(508500)
291 Settur AP-12-021-010-007/120095
(ANUMPALLI) 		0212021000NRG25160420240121795 16/04/2024 C Mahadevi 0212021WL010489 C Mahadevi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989152 CHAKALI MAHADEVI UNION BANK OF INDIA(508500)
292 Settur AP-12-021-010-007/120095
(ANUMPALLI) 		0212021000NRG25160420240121796 16/04/2024 CHAKALI JAGAN 0212021WL010489 CHAKALI JAGAN 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989233 CHAKALI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Settur AP-12-021-010-007/120096
(ANUMPALLI) 		0212021000NRG25160420240121797 16/04/2024 Nagamani 0212021WL010489 Nagamani 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989176 BOYA THALARI NAGAMANI UNION BANK OF INDIA(508500)
294 Settur AP-12-021-010-007/120118
(ANUMPALLI) 		0212021000NRG25160420240121798 16/04/2024 Nagaraju 0212021WL010489 Nagaraju 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989131 K NAGARAJU UNION BANK OF INDIA(508500)
295 Settur AP-12-021-010-007/120119
(ANUMPALLI) 		0212021000NRG25160420240121799 16/04/2024 Parvatamma 0212021WL010489 Parvatamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988935 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
296 Settur AP-12-021-010-007/120123
(ANUMPALLI) 		0212021000NRG25160420240121800 16/04/2024 Gopalappa 0212021WL010489 Gopalappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988971 P GOPALAPPA UNION BANK OF INDIA(508500)
297 Settur AP-12-021-010-007/120124
(ANUMPALLI) 		0212021000NRG25160420240121802 16/04/2024 Bommalingappa 0212021WL010489 Bommalingappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988934 BOMMALINGAPPA UNION BANK OF INDIA(508500)
298 Settur AP-12-021-010-007/120124
(ANUMPALLI) 		0212021000NRG25160420240121801 16/04/2024 Umadevi 0212021WL010489 Umadevi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988914 BUGGA UMADEVI UNION BANK OF INDIA(508500)
299 Settur AP-12-021-010-007/120125
(ANUMPALLI) 		0212021000NRG25160420240121803 16/04/2024 Ratnamma 0212021WL010489 Ratnamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989010 GOLLA RATHNAMMA UNION BANK OF INDIA(508500)
300 Settur AP-12-021-010-007/120129
(ANUMPALLI) 		0212021000NRG25160420240121804 16/04/2024 Akkamma 0212021WL010489 Akkamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988968 BOYA AKKAMMA UNION BANK OF INDIA(508500)
301 Settur AP-12-021-010-007/120143
(ANUMPALLI) 		0212021000NRG25160420240121806 16/04/2024 Billamma 0212021WL010489 Billamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988933 GOLLA BILLAMMA UNION BANK OF INDIA(508500)
302 Settur AP-12-021-010-007/120143
(ANUMPALLI) 		0212021000NRG25160420240121805 16/04/2024 Krishtappa 0212021WL010489 Krishtappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988932 Mr KRISTAPPA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
303 Settur AP-12-021-010-007/120167
(ANUMPALLI) 		0212021000NRG25160420240121807 16/04/2024 mounikka 0212021WL010489 mounikka 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989025 MOUNIKAMMA CANARA BANK(508532)
304 Settur AP-12-021-010-007/120171
(ANUMPALLI) 		0212021000NRG25160420240121808 16/04/2024 Eranna 0212021WL010489 Eranna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988963 TALARI EERANNA UNION BANK OF INDIA(508500)
305 Settur AP-12-021-010-007/120171
(ANUMPALLI) 		0212021000NRG25160420240121809 16/04/2024 Satyamma 0212021WL010489 Satyamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989140 T SATHYAMMA UNION BANK OF INDIA(508500)
306 Settur AP-12-021-010-007/120173
(ANUMPALLI) 		0212021000NRG25160420240121810 16/04/2024 Sreedevi 0212021WL010489 Sreedevi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989150 BOYA SREEDEVI UNION BANK OF INDIA(508500)
307 Settur AP-12-021-010-007/120174
(ANUMPALLI) 		0212021000NRG25160420240121811 16/04/2024 Nagamma 0212021WL010489 Nagamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989136 BUDIDA NAGAMMA UNION BANK OF INDIA(508500)
308 Settur AP-12-021-010-007/120174
(ANUMPALLI) 		0212021000NRG25160420240121812 16/04/2024 ramanna 0212021WL010489 ramanna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988950 BUDIDA RAMANNA S O NARASIMHAPPA ANUMPALL UNION BANK OF INDIA(508500)
309 Settur AP-12-021-010-007/120178
(ANUMPALLI) 		0212021000NRG25160420240121815 16/04/2024 Kristappa 0212021WL010489 Kristappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988913 T KRISTAPPA UNION BANK OF INDIA(508500)
310 Settur AP-12-021-010-007/120178
(ANUMPALLI) 		0212021000NRG25160420240121814 16/04/2024 Narasamma 0212021WL010489 Narasamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988972 TALARI NARSAMMA UNION BANK OF INDIA(508500)
311 Settur AP-12-021-010-007/120178
(ANUMPALLI) 		0212021000NRG25160420240121813 16/04/2024 Ramanjineyulu 0212021WL010489 Ramanjineyulu 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989183 TALARI RAMANJINEYULU UNION BANK OF INDIA(508500)
312 Settur AP-12-021-010-007/120179
(ANUMPALLI) 		0212021000NRG25160420240121816 16/04/2024 Ramappa 0212021WL010489 Ramappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988980 BOYA RAMAPPA UNION BANK OF INDIA(508500)
313 Settur AP-12-021-010-007/120203
(ANUMPALLI) 		0212021000NRG25160420240121817 16/04/2024 Gopal 0212021WL010489 Gopal 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989197 UPPARA GOPAL UNION BANK OF INDIA(508500)
314 Settur AP-12-021-010-007/120203
(ANUMPALLI) 		0212021000NRG25160420240121818 16/04/2024 Sarada 0212021WL010489 Sarada 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989200 UPPARA SARADHAMMA UNION BANK OF INDIA(508500)
315 Settur AP-12-021-010-007/120204
(ANUMPALLI) 		0212021000NRG25160420240121820 16/04/2024 Kamakshamma 0212021WL010489 Kamakshamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988937 T KAMAKSHAMMA W O PALAKSHAMMA UNION BANK OF INDIA(508500)
316 Settur AP-12-021-010-007/120204
(ANUMPALLI) 		0212021000NRG25160420240121819 16/04/2024 Palakshi 0212021WL010489 Palakshi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988966 TALARI PALAKSHAPPA UNION BANK OF INDIA(508500)
317 Settur AP-12-021-010-007/120204
(ANUMPALLI) 		0212021000NRG25160420240121821 16/04/2024 Ramakrishna 0212021WL010489 Ramakrishna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988936 TALARI RAMA KRISHNA UNION BANK OF INDIA(508500)
318 Settur AP-12-021-010-007/120205
(ANUMPALLI) 		0212021000NRG25160420240121822 16/04/2024 Gopal 0212021WL010489 Gopal 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989001 PADISALA GOPALA UNION BANK OF INDIA(508500)
319 Settur AP-12-021-010-007/120205
(ANUMPALLI) 		0212021000NRG25160420240121823 16/04/2024 Lakshmamma 0212021WL010489 Lakshmamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989128 PADISALI LAKSHMI UNION BANK OF INDIA(508500)
320 Settur AP-12-021-010-007/120206
(ANUMPALLI) 		0212021000NRG25160420240121824 16/04/2024 Nagamani 0212021WL010489 Nagamani 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989212 THALARI NAGAMANI UNION BANK OF INDIA(508500)
321 Settur AP-12-021-010-007/120207
(ANUMPALLI) 		0212021000NRG25160420240121825 16/04/2024 Ramesh 0212021WL010489 Ramesh 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988925 TALARI RAMRSH UNION BANK OF INDIA(508500)
322 Settur AP-12-021-010-007/120207
(ANUMPALLI) 		0212021000NRG25160420240121826 16/04/2024 Syamala 0212021WL010489 Syamala 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989184 TALARI SHYAMALA UNION BANK OF INDIA(508500)
323 Settur AP-12-021-010-007/120242
(ANUMPALLI) 		0212021000NRG25160420240121827 16/04/2024 Bhagyamma 0212021WL010489 Bhagyamma 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989137 GOLLA BHAGYAMMA UNION BANK OF INDIA(508500)
324 Settur AP-12-021-010-007/120254
(ANUMPALLI) 		0212021000NRG25160420240121828 16/04/2024 Jayalakshmi 0212021WL010489 Jayalakshmi 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988993 UPPARA JAYALAKSHMI UNION BANK OF INDIA(508500)
325 Settur AP-12-021-010-007/120266
(ANUMPALLI) 		0212021000NRG25160420240121829 16/04/2024 Nagamma 0212021WL010489 Nagamma 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988981 T NAGAMMA UNION BANK OF INDIA(508500)
326 Settur AP-12-021-010-007/120266
(ANUMPALLI) 		0212021000NRG25160420240121830 16/04/2024 Narasappa 0212021WL010489 Narasappa 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988910 T NARASAPPA UNION BANK OF INDIA(508500)
327 Settur AP-12-021-010-007/120274
(ANUMPALLI) 		0212021000NRG25160420240121831 16/04/2024 Adhrash 0212021WL010489 Adhrash 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988999 R ADARSH UNION BANK OF INDIA(508500)
328 Settur AP-12-021-010-007/120279
(ANUMPALLI) 		0212021000NRG25160420240121832 16/04/2024 Era Reddy 0212021WL010489 Era Reddy 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988923 GADE VEERAREDDY UNION BANK OF INDIA(508500)
329 Settur AP-12-021-010-007/120280
(ANUMPALLI) 		0212021000NRG25160420240121833 16/04/2024 Jagadeesh 0212021WL010489 Jagadeesh 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989215 UPPARA JAGADHISH UNION BANK OF INDIA(508500)
330 Settur AP-12-021-010-007/120299
(ANUMPALLI) 		0212021000NRG25160420240121834 16/04/2024 Hanumakka 0212021WL010489 Hanumakka 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988997 MALA ANUMAKKA UNION BANK OF INDIA(508500)
331 Settur AP-12-021-010-007/120299
(ANUMPALLI) 		0212021000NRG25160420240121835 16/04/2024 Hanumantappa 0212021WL010489 Hanumantappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988967 MALA HANUMANTHAPPA UNION BANK OF INDIA(508500)
332 Settur AP-12-021-010-007/120318
(ANUMPALLI) 		0212021000NRG25160420240121836 16/04/2024 Baby 0212021WL010489 Baby 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989179 CHAKALI BABY UNION BANK OF INDIA(508500)
333 Settur AP-12-021-010-007/120322
(ANUMPALLI) 		0212021000NRG25160420240121837 16/04/2024 G Lalithamma 0212021WL010489 G Lalithamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988995 PUJARI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Settur AP-12-021-010-007/120322
(ANUMPALLI) 		0212021000NRG25160420240121838 16/04/2024 G Siriyappa 0212021WL010489 G Siriyappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988946 GOLLA SIRIYAPPA UNION BANK OF INDIA(508500)
335 Settur AP-12-021-010-007/120334
(ANUMPALLI) 		0212021000NRG25160420240121840 16/04/2024 Lata 0212021WL010489 Lata 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989145 TALARI LATHA UNION BANK OF INDIA(508500)
336 Settur AP-12-021-010-007/120334
(ANUMPALLI) 		0212021000NRG25160420240121841 16/04/2024 Prakash 0212021WL010489 Prakash 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988983 BOYA TALARI PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
337 Settur AP-12-021-010-007/120335
(ANUMPALLI) 		0212021000NRG25160420240121842 16/04/2024 Varalakshmi 0212021WL010489 Varalakshmi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989182 GOLLA VARALAXMI UNION BANK OF INDIA(508500)
338 Settur AP-12-021-010-007/120346
(ANUMPALLI) 		0212021000NRG25160420240121843 16/04/2024 veera reddy 0212021WL010489 veera reddy 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988952 VEERA REDDY S O P PALAIAH ANUMPALLI UNION BANK OF INDIA(508500)
339 Settur AP-12-021-010-007/120349
(ANUMPALLI) 		0212021000NRG25160420240121844 16/04/2024 Nagaraju 0212021WL010489 Nagaraju 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988974 TALARI NAGARAJU HDFC BANK LTD(607152)
340 Settur AP-12-021-010-007/120358
(ANUMPALLI) 		0212021000NRG25160420240121845 16/04/2024 Santhamma 0212021WL010489 Santhamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988926 CHAKALI SANTAMMA UNION BANK OF INDIA(508500)
341 Settur AP-12-021-010-007/120358
(ANUMPALLI) 		0212021000NRG25160420240121846 16/04/2024 Tippeswamy 0212021WL010489 Tippeswamy 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988979 S THIPPE SWAMY UNION BANK OF INDIA(508500)
342 Settur AP-12-021-010-007/120361
(ANUMPALLI) 		0212021000NRG25160420240121847 16/04/2024 Ramakka 0212021WL010489 Ramakka 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988973 T RAMAKKA UNION BANK OF INDIA(508500)
343 Settur AP-12-021-010-007/120378
(ANUMPALLI) 		0212021000NRG25160420240121848 16/04/2024 Akkulappa 0212021WL010489 Akkulappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988986 GADE AKKULAPPA HDFC BANK LTD(607152)
344 Settur AP-12-021-010-007/120388
(ANUMPALLI) 		0212021000NRG25160420240121849 16/04/2024 Partasadradi 0212021WL010489 Partasadradi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988911 G PARTHA SARATHY UNION BANK OF INDIA(508500)
345 Settur AP-12-021-010-007/120388
(ANUMPALLI) 		0212021000NRG25160420240121850 16/04/2024 Prameelamma 0212021WL010489 Prameelamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988964 PRAMEELAMMA UNION BANK OF INDIA(508500)
346 Settur AP-12-021-010-007/120463
(ANUMPALLI) 		0212021000NRG25160420240121851 16/04/2024 Mahadevi 0212021WL010489 Mahadevi 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989151 TALARI MAHADEVI UNION BANK OF INDIA(508500)
347 Settur AP-12-021-010-007/120465
(ANUMPALLI) 		0212021000NRG25160420240121854 16/04/2024 Mangalamma 0212021WL010489 Mangalamma 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989160 TALARI MANGALAMMA UNION BANK OF INDIA(508500)
348 Settur AP-12-021-010-007/120465
(ANUMPALLI) 		0212021000NRG25160420240121853 16/04/2024 Paalakshi 0212021WL010489 Paalakshi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989006 TALARI PALAKSHI UNION BANK OF INDIA(508500)
349 Settur AP-12-021-010-007/120469
(ANUMPALLI) 		0212021000NRG25160420240121855 16/04/2024 Sarojamma 0212021WL010489 Sarojamma 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988918 T SAROJAMMA UNION BANK OF INDIA(508500)
350 Settur AP-12-021-010-007/120471
(ANUMPALLI) 		0212021000NRG25160420240121857 16/04/2024 Adilakshmi 0212021WL010489 Adilakshmi 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989138 BOYA ADILAKSHMI UNION BANK OF INDIA(508500)
351 Settur AP-12-021-010-007/120471
(ANUMPALLI) 		0212021000NRG25160420240121856 16/04/2024 Bommalingappa 0212021WL010489 Bommalingappa 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989000 TALARI BOMMA LINGAPPA UNION BANK OF INDIA(508500)
352 Settur AP-12-021-010-007/120480
(ANUMPALLI) 		0212021000NRG25160420240121858 16/04/2024 Anjinappa 0212021WL010489 Anjinappa 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988940 UPPARA ANJINAPPA UNION BANK OF INDIA(508500)
353 Settur AP-12-021-010-007/120480
(ANUMPALLI) 		0212021000NRG25160420240121859 16/04/2024 Lakshmidevi 0212021WL010489 Lakshmidevi 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989187 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
354 Settur AP-12-021-010-007/120488
(ANUMPALLI) 		0212021000NRG25160420240121862 16/04/2024 Dhanunjaya 0212021WL010489 Dhanunjaya 00468 UBIN0809730 587 587 Processed 29/04/2024 3377988984 GADE DHANUNJAYA UNION BANK OF INDIA(508500)
355 Settur AP-12-021-010-007/120488
(ANUMPALLI) 		0212021000NRG25160420240121861 16/04/2024 padmavati 0212021WL010489 padmavati 00468 UBIN0809730 587 587 Processed 29/04/2024 3377989165 GADE PADMAVATHI UNION BANK OF INDIA(508500)
356 Settur AP-12-021-010-007/120493
(ANUMPALLI) 		0212021000NRG25160420240121865 16/04/2024 dhanalakshmi 0212021WL010489 dhanalakshmi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989191 UPPARA RAMAKRISHNA UNION BANK OF INDIA(508500)
357 Settur AP-12-021-010-007/120493
(ANUMPALLI) 		0212021000NRG25160420240121864 16/04/2024 ramakrishna 0212021WL010489 ramakrishna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989210 UPPARA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Settur AP-12-021-010-007/120500
(ANUMPALLI) 		0212021000NRG25160420240121866 16/04/2024 sunandamma 0212021WL010489 sunandamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989013 MRS MADIGA SUNANDAMMA STATE BANK OF INDIA(508548)
359 Settur AP-12-021-010-007/120502
(ANUMPALLI) 		0212021000NRG25160420240121867 16/04/2024 shiddesh 0212021WL010489 shiddesh 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989173 HARIJANA SHIDDESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Settur AP-12-021-010-007/120511
(ANUMPALLI) 		0212021000NRG25160420240121869 16/04/2024 thippamma 0212021WL010489 thippamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989231 G THIPPAMMA UNION BANK OF INDIA(508500)
361 Settur AP-12-021-010-007/120511
(ANUMPALLI) 		0212021000NRG25160420240121868 16/04/2024 Thippeswamy 0212021WL010489 Thippeswamy 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988982 G THIPPE SWAMY UNION BANK OF INDIA(508500)
362 Settur AP-12-021-010-007/120512
(ANUMPALLI) 		0212021000NRG25160420240121871 16/04/2024 Anithamma 0212021WL010489 Anithamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989130 HARIJANA ANITHAMMA UNION BANK OF INDIA(508500)
363 Settur AP-12-021-010-007/120512
(ANUMPALLI) 		0212021000NRG25160420240121870 16/04/2024 Ramyuajinellu 0212021WL010489 Ramyuajinellu 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989178 HARIJANA RAMANJINEYULU UNION BANK OF INDIA(508500)
364 Settur AP-12-021-010-007/120519
(ANUMPALLI) 		0212021000NRG25160420240121872 16/04/2024 manjunatha 0212021WL010489 manjunatha 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989221 MR MANJUNATHA GOLLA STATE BANK OF INDIA(508548)
365 Settur AP-12-021-010-007/120519
(ANUMPALLI) 		0212021000NRG25160420240121873 16/04/2024 nagaveni 0212021WL010489 nagaveni 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989181 GOLLA NAGAVEENI UNION BANK OF INDIA(508500)
366 Settur AP-12-021-010-007/120532
(ANUMPALLI) 		0212021000NRG25160420240121875 16/04/2024 chittemma 0212021WL010489 chittemma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989223 B CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Settur AP-12-021-010-007/120532
(ANUMPALLI) 		0212021000NRG25160420240121874 16/04/2024 ramesh 0212021WL010489 ramesh 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989214 BUDIDA RAMESH UNION BANK OF INDIA(508500)
368 Settur AP-12-021-010-007/120534
(ANUMPALLI) 		0212021000NRG25160420240121876 16/04/2024 megha maala 0212021WL010489 megha maala 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989218 MEGAMALA BOYA CANARA BANK(508532)
369 Settur AP-12-021-010-007/120537
(ANUMPALLI) 		0212021000NRG25160420240121877 16/04/2024 akkanna 0212021WL010489 akkanna 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988969 AKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 Settur AP-12-021-010-007/120549
(ANUMPALLI) 		0212021000NRG25160420240121878 16/04/2024 kantha raju 0212021WL010489 kantha raju 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989229 K V KANTHARAJU UNION BANK OF INDIA(508500)
371 Settur AP-12-021-010-007/120557
(ANUMPALLI) 		0212021000NRG25160420240121879 16/04/2024 prameela 0212021WL010489 prameela 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989180 VADDE PRAMEELA UNION BANK OF INDIA(508500)
372 Settur AP-12-021-010-007/120559
(ANUMPALLI) 		0212021000NRG25160420240121881 16/04/2024 lakshmi 0212021WL010489 lakshmi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989227 TALARI LAKSHMI UNION BANK OF INDIA(508500)
373 Settur AP-12-021-010-007/120559
(ANUMPALLI) 		0212021000NRG25160420240121880 16/04/2024 Paramesh 0212021WL010489 Paramesh 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989211 T PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Settur AP-12-021-010-007/120567
(ANUMPALLI) 		0212021000NRG25160420240121884 16/04/2024 Gangadhara 0212021WL010489 Gangadhara 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989126 GANGADHARA T CANARA BANK(508532)
375 Settur AP-12-021-010-007/120577
(ANUMPALLI) 		0212021000NRG25160420240121885 16/04/2024 Soniya 0212021WL010489 Soniya 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989026 MALA SONIYA UNION BANK OF INDIA(508500)
376 Settur AP-12-021-010-007/120580
(ANUMPALLI) 		0212021000NRG25160420240121886 16/04/2024 Prasad 0212021WL010489 Prasad 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989222 MR PRASAD CHAKALI STATE BANK OF INDIA(508548)
377 Settur AP-12-021-010-007/120582
(ANUMPALLI) 		0212021000NRG25160420240121887 16/04/2024 Sruthi 0212021WL010489 Sruthi 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989175 GOLLA SRUTHI UNION BANK OF INDIA(508500)
378 Settur AP-12-021-010-007/120588
(ANUMPALLI) 		0212021000NRG25160420240121888 16/04/2024 Narasimhappa 0212021WL010489 Narasimhappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988917 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
379 Settur AP-12-021-010-007/120593
(ANUMPALLI) 		0212021000NRG25160420240121889 16/04/2024 Akkamma 0212021WL010489 Akkamma 00468 UBIN0809730 881 881 Processed 29/04/2024 3377988927 BOYA AKKAMMA UNION BANK OF INDIA(508500)
380 Settur AP-12-021-010-007/120597
(ANUMPALLI) 		0212021000NRG25160420240121890 16/04/2024 Govindappa 0212021WL010489 Govindappa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989196 K GOVIND UNION BANK OF INDIA(508500)
381 Settur AP-12-021-010-007/120629
(ANUMPALLI) 		0212021000NRG25160420240121891 16/04/2024 Pushpa 0212021WL010489 Pushpa 00468 UBIN0809730 881 881 Processed 29/04/2024 3377989020 KARANAM PUSHPAVATHI UNION BANK OF INDIA(508500)
382 Settur AP-12-021-011-007/130011
(KANUKUR) 		0212021000NRG25160420240125150 16/04/2024 Gangamma 0212021WL010758 Gangamma 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988945 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
383 Settur AP-12-021-011-007/130011
(KANUKUR) 		0212021000NRG25160420240125149 16/04/2024 Yallappa 0212021WL010758 Yallappa 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988920 H YALLAPPA UNION BANK OF INDIA(508500)
384 Settur AP-12-021-011-007/130154
(KANUKUR) 		0212021000NRG25160420240125159 16/04/2024 Thippeswamy 0212021WL010760 Thippeswamy 00468 UBIN0809730 1799 1799 Processed 29/04/2024 3377988956 G THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
385 Settur AP-12-021-011-007/130530
(KANUKUR) 		0212021000NRG25160420240121076 16/04/2024 Gowramma 0212021WL010420 Gowramma 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989168 MANGALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Settur AP-12-021-011-007/130530
(KANUKUR) 		0212021000NRG25160420240121077 16/04/2024 sampath kumar 0212021WL010420 sampath kumar 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989203 M SAMPATH KUMAR UNION BANK OF INDIA(508500)
387 Settur AP-12-021-011-007/130542
(KANUKUR) 		0212021000NRG25160420240125270 16/04/2024 ramesh 0212021WL010768 ramesh 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989017 GOLLA RAMESH UNION BANK OF INDIA(508500)
388 Settur AP-12-021-011-007/130542
(KANUKUR) 		0212021000NRG25160420240125269 16/04/2024 Thippeswamy 0212021WL010768 Thippeswamy 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988970 GOLLA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Settur AP-12-021-011-007/130680
(KANUKUR) 		0212021000NRG25160420240121090 16/04/2024 Jayanna 0212021WL010428 Jayanna 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988996 PUJARI JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Settur AP-12-021-011-007/130680
(KANUKUR) 		0212021000NRG25160420240121089 16/04/2024 Vannurakka 0212021WL010428 Vannurakka 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989012 PUJARI VANNURAMMA UNION BANK OF INDIA(508500)
391 Settur AP-12-021-011-007/130814
(KANUKUR) 		0212021000NRG25160420240125215 16/04/2024 Chittemma 0212021WL010764 Chittemma 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989172 GOLLA CHITTAMMA UNION BANK OF INDIA(508500)
392 Settur AP-12-021-011-007/130814
(KANUKUR) 		0212021000NRG25160420240125214 16/04/2024 Narasimhulu 0212021WL010764 Narasimhulu 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989174 K NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Settur AP-12-021-011-007/130886
(KANUKUR) 		0212021000NRG25160420240121084 16/04/2024 mohan 0212021WL010425 mohan 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989162 MALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Settur AP-12-021-011-007/140020
(KANUKUR) 		0212021000NRG25160420240121085 16/04/2024 Ramanjamma 0212021WL010426 Ramanjamma 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988928 HARIJANA RAMANJINAMMA UNION BANK OF INDIA(508500)
395 Settur AP-12-021-011-007/140038
(KANUKUR) 		0212021000NRG25160420240121075 16/04/2024 Manjamma 0212021WL010419 Manjamma 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989167 UPPARA MANJAMMA UNION BANK OF INDIA(508500)
396 Settur AP-12-021-011-007/140038
(KANUKUR) 		0212021000NRG25160420240121074 16/04/2024 Narasimhappa 0212021WL010419 Narasimhappa 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989195 UUPARA NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Settur AP-12-021-011-007/140128
(KANUKUR) 		0212021000NRG25160420240125212 16/04/2024 Nagaraju 0212021WL010763 Nagaraju 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989201 AKULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
398 Settur AP-12-021-011-007/140204
(KANUKUR) 		0212021000NRG25160420240121083 16/04/2024 Anumappa 0212021WL010424 Anumappa 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988944 PUJARI HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Settur AP-12-021-011-007/140338
(KANUKUR) 		0212021000NRG25160420240121081 16/04/2024 KRUPAMMA 0212021WL010422 KRUPAMMA 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989014 MISS KRUPAMMA PALLURU STATE BANK OF INDIA(508548)
400 Settur AP-12-021-011-007/140393
(KANUKUR) 		0212021000NRG25160420240125213 16/04/2024 Nataraj 0212021WL010763 Nataraj 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377989019 AKULA NATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Settur AP-12-021-011-007/150141
(KANUKUR) 		0212021000NRG25160420240121079 16/04/2024 PUJARI BORAKKA 0212021WL010421 PUJARI BORAKKA 00468 UBIN0809730 1798 1798 Processed 29/04/2024 3377988949 PUJARI BORAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Settur AP-12-021-014-009/020218
(MAKODIKI) 		0212021000NRG25160420240142055 16/04/2024 Nagaraju 0212021WL011597 Nagaraju 00468 UBIN0809730 504 504 Processed 29/04/2024 3377989016 KURBA NAGARAJU CANARA BANK(508532)
SubTotal 240748 240748
403 Settur AP-12-021-003-003/010491
(YATAKAL) 		0212021000NRG25160420240136325 16/04/2024 Vannuruswami 0212021WL011374 Vannuruswami 00691 IPOS0000001 1028 1028 Processed 29/04/2024 3377988892 J VANNUR SWAMY BANK OF INDIA(508505)
404 Settur AP-12-021-007-007/30182
(MULAKALEDU) 		0212021000NRG25160420240126617 16/04/2024 Vetti Siddareddy 0212021WL010838 Vetti Siddareddy 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3377988888 V SIDDA REDDY UNION BANK OF INDIA(508500)
405 Settur AP-12-021-007-007/30189
(MULAKALEDU) 		0212021000NRG25160420240125397 16/04/2024 Pankajamma 0212021WL010779 Pankajamma 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3377988895 M PANKAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Settur AP-12-021-007-007/30190
(MULAKALEDU) 		0212021000NRG25160420240125600 16/04/2024 TALARI LAXMI NARAYANA 0212021WL010782 TALARI LAXMI NARAYANA 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3377988896 THALARI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Settur AP-12-021-008-007/080004
(PERUGUPALYAM) 		0212021000NRG25160420240146815 16/04/2024 Sudhakar 0212021WL012006 Sudhakar 00691 IPOS0000001 792 792 Processed 29/04/2024 3377988900 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Settur AP-12-021-008-007/080118
(PERUGUPALYAM) 		0212021000NRG25160420240146837 16/04/2024 g sudha 0212021WL012006 g sudha 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377988889 G SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Settur AP-12-021-008-007/080118
(PERUGUPALYAM) 		0212021000NRG25160420240146836 16/04/2024 golla shivalinga 0212021WL012006 golla shivalinga 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3377988890 GOLLA SHIVA LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Settur AP-12-021-011-007/150092
(KANUKUR) 		0212021000NRG25160420240121087 16/04/2024 Golla Nagalakshmi 0212021WL010427 Golla Nagalakshmi 00691 IPOS0000001 1798 1798 Processed 29/04/2024 3377988894 GOLLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Settur AP-12-021-011-007/150092
(KANUKUR) 		0212021000NRG25160420240121088 16/04/2024 Ramanji 0212021WL010427 Ramanji 00691 IPOS0000001 1798 1798 Processed 29/04/2024 3377988893 GOLLA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Settur AP-12-021-014-009/020180
(MAKODIKI) 		0212021000NRG25160420240142053 16/04/2024 M Heena 0212021WL011597 M Heena 00691 IPOS0000001 504 504 Processed 29/04/2024 3377988897 MAILAPALLI HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Settur AP-12-021-015-009/50373
(CHERLOPALLI) 		0212021000NRG25160420240144794 16/04/2024 Mr Hanumantharayudu 0212021WL011864 Mr Hanumantharayudu 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3377988891 MR HANUMANTHARAYUDU M STATE BANK OF INDIA(508548)
414 Settur AP-12-021-015-009/50396
(CHERLOPALLI) 		0212021000NRG25160420240144610 16/04/2024 NAGENDRA 0212021WL011846 NAGENDRA 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3377988899 G NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Settur AP-12-021-015-009/50396
(CHERLOPALLI) 		0212021000NRG25160420240144609 16/04/2024 ROJAMMA 0212021WL011846 ROJAMMA 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3377988898 GOLLA ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Settur AP-12-021-015-009/50408
(CHERLOPALLI) 		0212021000NRG25160420240145874 16/04/2024 K Msntesh 0212021WL011926 K Msntesh 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3377988901 K MANTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Settur AP-12-021-015-009/50408
(CHERLOPALLI) 		0212021000NRG25160420240145873 16/04/2024 Kuruba Lakshmi 0212021WL011926 Kuruba Lakshmi 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3377988902 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17966 17966
Total 455692 455692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Settur AP0212021_160424APB_FTO_7298 Andhra Pragathi Grameena Bank APGB0001016 SHETTUR 95154
2 Settur AP0212021_160424APB_FTO_7298 Andhra Pragathi Grameena Bank APGB0001030 KALYANDURG 10023
3 Settur AP0212021_160424APB_FTO_7298 Andhra Pragathi Grameena Bank APGB0001109 KALYANADURG VALMIKI CIRICLE 17853
4 Settur AP0212021_160424APB_FTO_7298 Andhra Pragathi Grameena Bank APGB0002057 KAMALAPURAM 779
5 Settur AP0212021_160424APB_FTO_7298 Canara Bank CNRB0013169 LAKSHMANPALLI 43563
6 Settur AP0212021_160424APB_FTO_7298 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 19688
7 Settur AP0212021_160424APB_FTO_7298 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 1909
8 Settur AP0212021_160424APB_FTO_7298 STATE BANK OF INDIA SBIN0021522 KALYANADURG 1028
9 Settur AP0212021_160424APB_FTO_7298 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 1798
10 Settur AP0212021_160424APB_FTO_7298 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 5183
11 Settur AP0212021_160424APB_FTO_7298 UNION BANK OF INDIA UBIN0809730 MULAKALEDU 240748
12 Settur AP0212021_160424APB_FTO_7298 India Post Payments Bank IPOS0000001 ANANTAPUR 16938
13 Settur AP0212021_160424APB_FTO_7298 India Post Payments Bank IPOS0000001 HINDUPUR 1028

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