Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_290424APB_FTO_18348
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 MANTRALAYAM AP-13-003-002-002/010132
(KAGGALLU) 		0213003000NRG25290420240517355 29/04/2024 ERAMMA 0213003WL014063 ERAMMA 00019 APGB0003030 897 897 Processed 03/05/2024 3582183055 Mrs EERAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 897 897
2 MANTRALAYAM AP-13-003-002-002/010061
(KAGGALLU) 		0213003000NRG25290420240518839 29/04/2024 Rangamma 0213003WL014083 Rangamma 00019 APGB0003036 598 598 Processed 03/05/2024 3582183235 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MANTRALAYAM AP-13-003-002-002/010172
(KAGGALLU) 		0213003000NRG25290420240518858 29/04/2024 Hanumantamma 0213003WL014083 Hanumantamma 00019 APGB0003036 897 897 Processed 03/05/2024 3582182981 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MANTRALAYAM AP-13-003-002-002/010214
(KAGGALLU) 		0213003000NRG25290420240518869 29/04/2024 Rangamma 0213003WL014083 Rangamma 00019 APGB0003036 598 598 Processed 03/05/2024 3582183126 Mrs RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MANTRALAYAM AP-13-003-002-002/010382
(KAGGALLU) 		0213003000NRG25290420240518897 29/04/2024 Madevi 0213003WL014083 Madevi 00019 APGB0003036 897 897 Processed 03/05/2024 3582183036 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-004-005/010939
(RAMPURAM) 		0213003000NRG25290420240540381 29/04/2024 Sugamma 0213003WL014449 Sugamma 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582183542 Mrs SUGUNAMMA B VISHN U VARDHAN MI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MANTRALAYAM AP-13-003-004-005/010989
(RAMPURAM) 		0213003000NRG25290420240540391 29/04/2024 Anjali 0213003WL014449 Anjali 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582183013 Mrs ANJALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MANTRALAYAM AP-13-003-005-007/020013
(MADHAVARAM THANDA) 		0213003000NRG25290420240539600 29/04/2024 Enka Naik 0213003WL014425 Enka Naik 00019 APGB0003036 900 900 Processed 03/05/2024 3582182966 Mr VENKU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-005-007/020019
(MADHAVARAM THANDA) 		0213003000NRG25290420240539603 29/04/2024 Baddi Bai 0213003WL014425 Baddi Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183517 SUGALI BADDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANTRALAYAM AP-13-003-005-007/020019
(MADHAVARAM THANDA) 		0213003000NRG25290420240539602 29/04/2024 Dakappa 0213003WL014425 Dakappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183500 Mr DAKAPPA SUGALI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-005-007/020022
(MADHAVARAM THANDA) 		0213003000NRG25290420240539604 29/04/2024 Dani Bai 0213003WL014425 Dani Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183213 Mrs DAANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MANTRALAYAM AP-13-003-005-007/020027
(MADHAVARAM THANDA) 		0213003000NRG25290420240539606 29/04/2024 HEERA NAYAK 0213003WL014425 HEERA NAYAK 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183321 Mr HEERA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-005-007/020027
(MADHAVARAM THANDA) 		0213003000NRG25290420240539607 29/04/2024 LAKSHMI BAI 0213003WL014425 LAKSHMI BAI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183506 MS SUGALI LAKSHMI BAI STATE BANK OF INDIA(508548)
14 MANTRALAYAM AP-13-003-005-007/020030
(MADHAVARAM THANDA) 		0213003000NRG25290420240539608 29/04/2024 Parvathi 0213003WL014425 Parvathi 00019 APGB0003036 600 600 Processed 03/05/2024 3582182992 Ms LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MANTRALAYAM AP-13-003-005-007/020047
(MADHAVARAM THANDA) 		0213003000NRG25290420240539612 29/04/2024 Tulasiram 0213003WL014425 Tulasiram 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183310 SUGAALI TULASAPPA BANK OF BARODA(606985)
16 MANTRALAYAM AP-13-003-005-007/020048
(MADHAVARAM THANDA) 		0213003000NRG25290420240539613 29/04/2024 SUGALI GANAPATHI 0213003WL014425 SUGALI GANAPATHI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183444 SUGALI GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANTRALAYAM AP-13-003-005-007/020049
(MADHAVARAM THANDA) 		0213003000NRG25290420240539615 29/04/2024 Lakshmi 0213003WL014425 Lakshmi 00019 APGB0003036 600 600 Processed 03/05/2024 3582183320 Ms LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MANTRALAYAM AP-13-003-005-007/020049
(MADHAVARAM THANDA) 		0213003000NRG25290420240539614 29/04/2024 Narayana 0213003WL014425 Narayana 00019 APGB0003036 600 600 Processed 03/05/2024 3582183372 Mr SUGALI NARAYANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MANTRALAYAM AP-13-003-005-007/020058
(MADHAVARAM THANDA) 		0213003000NRG25290420240539619 29/04/2024 Mahadevappa 0213003WL014425 Mahadevappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183373 Mr SUGALI MAHADEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MANTRALAYAM AP-13-003-005-007/020076
(MADHAVARAM THANDA) 		0213003000NRG25290420240539624 29/04/2024 Amaresh 0213003WL014425 Amaresh 00019 APGB0003036 600 600 Processed 03/05/2024 3582183374 Mr AMARESH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MANTRALAYAM AP-13-003-005-007/020079
(MADHAVARAM THANDA) 		0213003000NRG25290420240539626 29/04/2024 Mogappa 0213003WL014425 Mogappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183248 SUGALI MEGHAPPA NAYA BANK OF BARODA(606985)
22 MANTRALAYAM AP-13-003-005-007/020082
(MADHAVARAM THANDA) 		0213003000NRG25290420240539629 29/04/2024 Chandri Bai 0213003WL014425 Chandri Bai 00019 APGB0003036 900 900 Processed 03/05/2024 3582183003 Mrs bai SUGALI CHANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-005-007/020082
(MADHAVARAM THANDA) 		0213003000NRG25290420240539628 29/04/2024 SUGALI PARAMESHAPPA 0213003WL014425 SUGALI PARAMESHAPPA 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183311 PARAMESHAPPA SUGALI BANK OF BARODA(606985)
24 MANTRALAYAM AP-13-003-005-007/020087
(MADHAVARAM THANDA) 		0213003000NRG25290420240539630 29/04/2024 Amarappa 0213003WL014425 Amarappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183306 Mr SUGALI AMARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-005-007/020087
(MADHAVARAM THANDA) 		0213003000NRG25290420240539631 29/04/2024 Padma Bai 0213003WL014425 Padma Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183491 Mrs SUGALI PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-005-007/020109
(MADHAVARAM THANDA) 		0213003000NRG25290420240539633 29/04/2024 Sunitha 0213003WL014425 Sunitha 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183153 Mrs SUNITHA BAI SUGALI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MANTRALAYAM AP-13-003-005-007/020109
(MADHAVARAM THANDA) 		0213003000NRG25290420240539634 29/04/2024 Surya 0213003WL014425 Surya 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582182987 Mr SURYA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-005-007/020110
(MADHAVARAM THANDA) 		0213003000NRG25290420240539635 29/04/2024 Kavita Bai 0213003WL014425 Kavita Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183015 Mrs KAVITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MANTRALAYAM AP-13-003-005-007/020128
(MADHAVARAM THANDA) 		0213003000NRG25290420240539642 29/04/2024 Hanmanthu 0213003WL014425 Hanmanthu 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183207 Mr SUGALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-005-007/020128
(MADHAVARAM THANDA) 		0213003000NRG25290420240539643 29/04/2024 SUGALI BADDI BAI 0213003WL014425 SUGALI BADDI BAI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183476 SUGALI BADDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANTRALAYAM AP-13-003-005-007/020131
(MADHAVARAM THANDA) 		0213003000NRG25290420240539644 29/04/2024 Parwathi Bai 0213003WL014425 Parwathi Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183450 Mrs Sugali Parvathi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-005-007/020135
(MADHAVARAM THANDA) 		0213003000NRG25290420240539648 29/04/2024 Shanmukha 0213003WL014425 Shanmukha 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183221 SUGALI SHANMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANTRALAYAM AP-13-003-005-007/020136
(MADHAVARAM THANDA) 		0213003000NRG25290420240539651 29/04/2024 Govindu Bai 0213003WL014425 Govindu Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582182998 Mrs GOVINDI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MANTRALAYAM AP-13-003-005-007/020136
(MADHAVARAM THANDA) 		0213003000NRG25290420240539650 29/04/2024 Shankar Naik 0213003WL014425 Shankar Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582182988 Mr SUGAALI SHANKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MANTRALAYAM AP-13-003-005-007/020137
(MADHAVARAM THANDA) 		0213003000NRG25290420240539653 29/04/2024 Chitti Bai 0213003WL014425 Chitti Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183492 CHITTI BHAI UNION BANK OF INDIA(508500)
36 MANTRALAYAM AP-13-003-005-007/020141
(MADHAVARAM THANDA) 		0213003000NRG25290420240539655 29/04/2024 Madevi 0213003WL014425 Madevi 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183110 SUGALI RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANTRALAYAM AP-13-003-005-007/020154
(MADHAVARAM THANDA) 		0213003000NRG25290420240539657 29/04/2024 LAKSHMI 0213003WL014425 LAKSHMI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582183481 Mrs KURVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MANTRALAYAM AP-13-003-005-007/020154
(MADHAVARAM THANDA) 		0213003000NRG25290420240539656 29/04/2024 NAGARAJU 0213003WL014425 NAGARAJU 00019 APGB0003036 900 900 Processed 03/05/2024 3582183522 Mr KURAVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MANTRALAYAM AP-13-003-015-016/020075
(V.THIMMAPURAM) 		0213003000NRG25290420240508615 29/04/2024 Nabisab 0213003WL013827 Nabisab 00019 APGB0003036 299 299 Processed 03/05/2024 3582183377 Mr NABI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-015-016/020076
(V.THIMMAPURAM) 		0213003000NRG25290420240508616 29/04/2024 Esepu 0213003WL013827 Esepu 00019 APGB0003036 299 299 Processed 03/05/2024 3582183395 Mr YESEPU RAMACHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-015-016/020173
(V.THIMMAPURAM) 		0213003000NRG25290420240508632 29/04/2024 SIKKAM SUNITHAMMA 0213003WL013827 SIKKAM SUNITHAMMA 00019 APGB0003036 598 598 Processed 03/05/2024 3582183471 SIKKAM SUNITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANTRALAYAM AP-13-003-015-016/020301
(V.THIMMAPURAM) 		0213003000NRG25290420240508652 29/04/2024 Bujji 0213003WL013827 Bujji 00019 APGB0003036 598 598 Processed 03/05/2024 3582183160 Mr BUJJI CIKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41080 41080
43 MANTRALAYAM AP-13-003-002-002/010001
(KAGGALLU) 		0213003000NRG25290420240518803 29/04/2024 Basamma 0213003WL014083 Basamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183025 Mrs B BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MANTRALAYAM AP-13-003-002-002/010001
(KAGGALLU) 		0213003000NRG25290420240518802 29/04/2024 Beemaiah 0213003WL014083 Beemaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183128 Mr BOYA BHIMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MANTRALAYAM AP-13-003-002-002/010003
(KAGGALLU) 		0213003000NRG25290420240518804 29/04/2024 Veeranna 0213003WL014083 Veeranna 00019 APGB0003103 897 897 Processed 03/05/2024 3582183120 Mr VADLA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MANTRALAYAM AP-13-003-002-002/010004
(KAGGALLU) 		0213003000NRG25290420240518805 29/04/2024 Choudaiah 0213003WL014083 Choudaiah 00019 APGB0003103 598 598 Processed 03/05/2024 3582183291 Mr CHOWDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-002-002/010004
(KAGGALLU) 		0213003000NRG25290420240518807 29/04/2024 LAKSHMI 0213003WL014083 LAKSHMI 00019 APGB0003103 897 897 Processed 03/05/2024 3582183238 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-002-002/010004
(KAGGALLU) 		0213003000NRG25290420240518806 29/04/2024 Mahanandi 0213003WL014083 Mahanandi 00019 APGB0003103 598 598 Processed 03/05/2024 3582183465 Mrs BOYA MAHANANDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MANTRALAYAM AP-13-003-002-002/010005
(KAGGALLU) 		0213003000NRG25290420240518809 29/04/2024 Hussenamma 0213003WL014083 Hussenamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183244 Mrs HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-002-002/010005
(KAGGALLU) 		0213003000NRG25290420240518808 29/04/2024 Yerra Husseni 0213003WL014083 Yerra Husseni 00019 APGB0003103 897 897 Processed 03/05/2024 3582182982 Mr USENI BUDUTHOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MANTRALAYAM AP-13-003-002-002/010009
(KAGGALLU) 		0213003000NRG25290420240517303 29/04/2024 Ramudu 0213003WL014063 Ramudu 00019 APGB0003103 897 897 Processed 03/05/2024 3582183510 Mr BOYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MANTRALAYAM AP-13-003-002-002/010013
(KAGGALLU) 		0213003000NRG25290420240517304 29/04/2024 KAMARRI BRAHMAIAH 0213003WL014063 KAMARRI BRAHMAIAH 00019 APGB0003103 897 897 Processed 03/05/2024 3582183342 Mr KAMARRI BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-002-002/010017
(KAGGALLU) 		0213003000NRG25290420240518810 29/04/2024 Hanumanthu 0213003WL014083 Hanumanthu 00019 APGB0003103 897 897 Processed 03/05/2024 3582182994 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-002-002/010017
(KAGGALLU) 		0213003000NRG25290420240518811 29/04/2024 Rangamma 0213003WL014083 Rangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183035 Mrs RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MANTRALAYAM AP-13-003-002-002/010018
(KAGGALLU) 		0213003000NRG25290420240517305 29/04/2024 Anjinaiah 0213003WL014063 Anjinaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183124 Mr ANJINAYYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-002-002/010019
(KAGGALLU) 		0213003000NRG25290420240517306 29/04/2024 Lingappa 0213003WL014063 Lingappa 00019 APGB0003103 897 897 Processed 03/05/2024 3582183119 Mr CHAKALI LINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 MANTRALAYAM AP-13-003-002-002/010022
(KAGGALLU) 		0213003000NRG25290420240517307 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183228 Mrs PEDDA EERAMMA CAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MANTRALAYAM AP-13-003-002-002/010022
(KAGGALLU) 		0213003000NRG25290420240517308 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183336 Mrs CHAKALI EERAKMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MANTRALAYAM AP-13-003-002-002/010023
(KAGGALLU) 		0213003000NRG25290420240517309 29/04/2024 CHAKALI PARVATHAMMA 0213003WL014063 CHAKALI PARVATHAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582182974 Mrs PARVATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MANTRALAYAM AP-13-003-002-002/010025
(KAGGALLU) 		0213003000NRG25290420240518812 29/04/2024 Ramulamma 0213003WL014083 Ramulamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183398 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MANTRALAYAM AP-13-003-002-002/010026
(KAGGALLU) 		0213003000NRG25290420240517310 29/04/2024 Maartamma 0213003WL014063 Maartamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183470 MS H MARTHAMMA STATE BANK OF INDIA(508548)
62 MANTRALAYAM AP-13-003-002-002/010027
(KAGGALLU) 		0213003000NRG25290420240517312 29/04/2024 Yellappa 0213003WL014063 Yellappa 00019 APGB0003103 897 897 Processed 03/05/2024 3582183107 Mr YELLAPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MANTRALAYAM AP-13-003-002-002/010028
(KAGGALLU) 		0213003000NRG25290420240518813 29/04/2024 Chakali Venkatesh 0213003WL014083 Chakali Venkatesh 00019 APGB0003103 897 897 Processed 03/05/2024 3582182977 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-002-002/010028
(KAGGALLU) 		0213003000NRG25290420240517313 29/04/2024 Padmavati 0213003WL014063 Padmavati 00019 APGB0003103 897 897 Processed 03/05/2024 3582183315 Mrs PADMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MANTRALAYAM AP-13-003-002-002/010031
(KAGGALLU) 		0213003000NRG25290420240518815 29/04/2024 Boya Rangamma 0213003WL014083 Boya Rangamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183538 Mrs Boya Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MANTRALAYAM AP-13-003-002-002/010031
(KAGGALLU) 		0213003000NRG25290420240518814 29/04/2024 Maremma 0213003WL014083 Maremma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183224 Mrs MAREMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MANTRALAYAM AP-13-003-002-002/010033
(KAGGALLU) 		0213003000NRG25290420240518816 29/04/2024 Mahadevamma 0213003WL014083 Mahadevamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182976 Mrs MAHADEVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-002-002/010034
(KAGGALLU) 		0213003000NRG25290420240518818 29/04/2024 Nagamma 0213003WL014083 Nagamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182971 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-002-002/010035
(KAGGALLU) 		0213003000NRG25290420240518820 29/04/2024 KANCHALAMMA ALIAS KOSIGI LAKSHMI 0213003WL014083 KANCHALAMMA ALIAS KOSIGI LAKSHMI 00019 APGB0003103 598 598 Processed 03/05/2024 3582183102 Mrs KOSIGI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MANTRALAYAM AP-13-003-002-002/010035
(KAGGALLU) 		0213003000NRG25290420240518819 29/04/2024 Kosigaiah 0213003WL014083 Kosigaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183226 Mr KOSIGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MANTRALAYAM AP-13-003-002-002/010036
(KAGGALLU) 		0213003000NRG25290420240517314 29/04/2024 HANUMANTHU 0213003WL014063 HANUMANTHU 00019 APGB0003103 897 897 Processed 03/05/2024 3582183018 Mr HANUMANTHU HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-002-002/010039
(KAGGALLU) 		0213003000NRG25290420240518821 29/04/2024 Anandamma 0213003WL014083 Anandamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183048 Mrs ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MANTRALAYAM AP-13-003-002-002/010043
(KAGGALLU) 		0213003000NRG25290420240518822 29/04/2024 Shiva Shankar 0213003WL014083 Shiva Shankar 00019 APGB0003103 897 897 Processed 03/05/2024 3582183086 UPPARI SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANTRALAYAM AP-13-003-002-002/010044
(KAGGALLU) 		0213003000NRG25290420240518824 29/04/2024 GANDHALAM GOVINDAMMA 0213003WL014083 GANDHALAM GOVINDAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183521 Mrs GANDHALAM GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-002-002/010044
(KAGGALLU) 		0213003000NRG25290420240518823 29/04/2024 Pompavathi 0213003WL014083 Pompavathi 00019 APGB0003103 598 598 Processed 03/05/2024 3582183508 Mr GANDHALAM PAMPAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-002-002/010045
(KAGGALLU) 		0213003000NRG25290420240518825 29/04/2024 Hanumanthu 0213003WL014083 Hanumanthu 00019 APGB0003103 897 897 Processed 03/05/2024 3582183123 Mr ANUMANTHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MANTRALAYAM AP-13-003-002-002/010046
(KAGGALLU) 		0213003000NRG25290420240517315 29/04/2024 Usheni 0213003WL014063 Usheni 00019 APGB0003103 897 897 Processed 03/05/2024 3582183223 Mr UPPARI USHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MANTRALAYAM AP-13-003-002-002/010050
(KAGGALLU) 		0213003000NRG25290420240518827 29/04/2024 Pedda Lakshmi 0213003WL014083 Pedda Lakshmi 00019 APGB0003103 897 897 Processed 03/05/2024 3582182999 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MANTRALAYAM AP-13-003-002-002/010052
(KAGGALLU) 		0213003000NRG25290420240518829 29/04/2024 MADHAVI 0213003WL014083 MADHAVI 00019 APGB0003103 598 598 Processed 03/05/2024 3582183031 Mrs MADHAVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-002-002/010052
(KAGGALLU) 		0213003000NRG25290420240518828 29/04/2024 Padmavati 0213003WL014083 Padmavati 00019 APGB0003103 897 897 Processed 03/05/2024 3582182984 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-002-002/010053
(KAGGALLU) 		0213003000NRG25290420240517316 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183280 Mr ERAMMA BOYA GOURAM W O AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-002-002/010054
(KAGGALLU) 		0213003000NRG25290420240518830 29/04/2024 Shivamma 0213003WL014083 Shivamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182983 Mrs SHIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MANTRALAYAM AP-13-003-002-002/010055
(KAGGALLU) 		0213003000NRG25290420240518832 29/04/2024 BOYA RAMAKRISHNA 0213003WL014083 BOYA RAMAKRISHNA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183369 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-002-002/010055
(KAGGALLU) 		0213003000NRG25290420240518833 29/04/2024 Shrihala 0213003WL014083 Shrihala 00019 APGB0003103 897 897 Processed 03/05/2024 3582183006 M s SHRIYALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-002-002/010057
(KAGGALLU) 		0213003000NRG25290420240517317 29/04/2024 SHANTHAMMA 0213003WL014063 SHANTHAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183457 MR SANTHAMMA BANDA STATE BANK OF INDIA(508548)
86 MANTRALAYAM AP-13-003-002-002/010058
(KAGGALLU) 		0213003000NRG25290420240518835 29/04/2024 Eramma 0213003WL014083 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183284 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MANTRALAYAM AP-13-003-002-002/010058
(KAGGALLU) 		0213003000NRG25290420240518834 29/04/2024 Vemanna 0213003WL014083 Vemanna 00019 APGB0003103 897 897 Processed 03/05/2024 3582183287 Mr VEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-002-002/010059
(KAGGALLU) 		0213003000NRG25290420240518836 29/04/2024 Narasanna 0213003WL014083 Narasanna 00019 APGB0003103 299 299 Processed 03/05/2024 3582183243 MR K NARSANNA STATE BANK OF INDIA(508548)
89 MANTRALAYAM AP-13-003-002-002/010060
(KAGGALLU) 		0213003000NRG25290420240517318 29/04/2024 Shreeramulu 0213003WL014063 Shreeramulu 00019 APGB0003103 897 897 Processed 03/05/2024 3582182997 Mr SREERAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-002-002/010060
(KAGGALLU) 		0213003000NRG25290420240517319 29/04/2024 UJJANI BOYA USSAINAMMA 0213003WL014063 UJJANI BOYA USSAINAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183385 Mrs UJJANI BOYA USSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MANTRALAYAM AP-13-003-002-002/010062
(KAGGALLU) 		0213003000NRG25290420240518840 29/04/2024 Hanumanthamma 0213003WL014083 Hanumanthamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183304 Mrs HANUMANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-002-002/010062
(KAGGALLU) 		0213003000NRG25290420240518841 29/04/2024 Narasamma 0213003WL014083 Narasamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183189 Mrs NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MANTRALAYAM AP-13-003-002-002/010063
(KAGGALLU) 		0213003000NRG25290420240517320 29/04/2024 Ayyanna 0213003WL014063 Ayyanna 00019 APGB0003103 897 897 Processed 03/05/2024 3582183087 Mr AYYANNA BOYA KOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-002-002/010063
(KAGGALLU) 		0213003000NRG25290420240517321 29/04/2024 Lakshmi 0213003WL014063 Lakshmi 00019 APGB0003103 897 897 Processed 03/05/2024 3582183121 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-002-002/010066
(KAGGALLU) 		0213003000NRG25290420240517322 29/04/2024 Yelichamma 0213003WL014063 Yelichamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183334 Mrs YELISHEMMA MADIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MANTRALAYAM AP-13-003-002-002/010071
(KAGGALLU) 		0213003000NRG25290420240517323 29/04/2024 Thimmakka 0213003WL014063 Thimmakka 00019 APGB0003103 598 598 Processed 03/05/2024 3582183182 Mrs KATLAGERI THIMAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 MANTRALAYAM AP-13-003-002-002/010075
(KAGGALLU) 		0213003000NRG25290420240517324 29/04/2024 Lakshmi 0213003WL014063 Lakshmi 00019 APGB0003103 897 897 Processed 03/05/2024 3582183295 Mrs CAKALI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MANTRALAYAM AP-13-003-002-002/010075
(KAGGALLU) 		0213003000NRG25290420240517325 29/04/2024 Veeresh 0213003WL014063 Veeresh 00019 APGB0003103 897 897 Processed 03/05/2024 3582182961 Mr VEERESH CAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MANTRALAYAM AP-13-003-002-002/010078
(KAGGALLU) 		0213003000NRG25290420240517327 29/04/2024 Eranna 0213003WL014063 Eranna 00019 APGB0003103 598 598 Processed 03/05/2024 3582183052 Mr ERANNA BOYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MANTRALAYAM AP-13-003-002-002/010078
(KAGGALLU) 		0213003000NRG25290420240517326 29/04/2024 Uligamma 0213003WL014063 Uligamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183278 Mrs BOYA NALLABOTU ULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MANTRALAYAM AP-13-003-002-002/010080
(KAGGALLU) 		0213003000NRG25290420240517328 29/04/2024 Seetamma 0213003WL014063 Seetamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183368 Miss SEETHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MANTRALAYAM AP-13-003-002-002/010083
(KAGGALLU) 		0213003000NRG25290420240517330 29/04/2024 Chandra 0213003WL014063 Chandra 00019 APGB0003103 897 897 Processed 03/05/2024 3582183009 Mr CHANDRA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-002-002/010083
(KAGGALLU) 		0213003000NRG25290420240517329 29/04/2024 Shivamma 0213003WL014063 Shivamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183008 Mrs SHIVAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-002-002/010084
(KAGGALLU) 		0213003000NRG25290420240517331 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183091 Mrs UPPARA ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 MANTRALAYAM AP-13-003-002-002/010085
(KAGGALLU) 		0213003000NRG25290420240517333 29/04/2024 UPPARI VENKATESH 0213003WL014063 UPPARI VENKATESH 00019 APGB0003103 897 897 Processed 03/05/2024 3582183133 Mr UPPARA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 MANTRALAYAM AP-13-003-002-002/010085
(KAGGALLU) 		0213003000NRG25290420240517332 29/04/2024 Urukundamma 0213003WL014063 Urukundamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183286 Mrs URUKUNDAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MANTRALAYAM AP-13-003-002-002/010088
(KAGGALLU) 		0213003000NRG25290420240517334 29/04/2024 Narasamma 0213003WL014063 Narasamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183185 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MANTRALAYAM AP-13-003-002-002/010090
(KAGGALLU) 		0213003000NRG25290420240517335 29/04/2024 UPPARI RANGAMMA 0213003WL014063 UPPARI RANGAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183365 Mrs UPPARA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-002-002/010093
(KAGGALLU) 		0213003000NRG25290420240517336 29/04/2024 Hanumappa 0213003WL014063 Hanumappa 00019 APGB0003103 897 897 Processed 03/05/2024 3582183316 Mr GOURAM BOYA PEDDA ANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-002-002/010093
(KAGGALLU) 		0213003000NRG25290420240517337 29/04/2024 Lakshmi 0213003WL014063 Lakshmi 00019 APGB0003103 598 598 Processed 03/05/2024 3582183276 Mrs LAKSHMI GOWAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MANTRALAYAM AP-13-003-002-002/010095
(KAGGALLU) 		0213003000NRG25290420240517338 29/04/2024 Maha Devamma 0213003WL014063 Maha Devamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183088 MRS CHAKALI MAHADEVAMMA STATE BANK OF INDIA(508548)
112 MANTRALAYAM AP-13-003-002-002/010098
(KAGGALLU) 		0213003000NRG25290420240517339 29/04/2024 Ganga Reddy 0213003WL014063 Ganga Reddy 00019 APGB0003103 897 897 Processed 03/05/2024 3582183281 Mr ERLADEENE GANGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 MANTRALAYAM AP-13-003-002-002/010099
(KAGGALLU) 		0213003000NRG25290420240517340 29/04/2024 Ramanjini 0213003WL014063 Ramanjini 00019 APGB0003103 897 897 Processed 03/05/2024 3582183469 Mr CHAKALI RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-002-002/010100
(KAGGALLU) 		0213003000NRG25290420240517342 29/04/2024 chinna eramma 0213003WL014063 chinna eramma 00019 APGB0003103 299 299 Processed 03/05/2024 3582182967 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MANTRALAYAM AP-13-003-002-002/010100
(KAGGALLU) 		0213003000NRG25290420240517343 29/04/2024 devendra 0213003WL014063 devendra 00019 APGB0003103 598 598 Processed 03/05/2024 3582183388 Mr B Devendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MANTRALAYAM AP-13-003-002-002/010100
(KAGGALLU) 		0213003000NRG25290420240517341 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183282 Mrs MUGALADODDE BOYA ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 MANTRALAYAM AP-13-003-002-002/010101
(KAGGALLU) 		0213003000NRG25290420240517344 29/04/2024 Savithri 0213003WL014063 Savithri 00019 APGB0003103 598 598 Processed 03/05/2024 3582183359 Mrs SAVITRI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MANTRALAYAM AP-13-003-002-002/010105
(KAGGALLU) 		0213003000NRG25290420240517345 29/04/2024 Padmavathi 0213003WL014063 Padmavathi 00019 APGB0003103 897 897 Processed 03/05/2024 3582183106 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MANTRALAYAM AP-13-003-002-002/010109
(KAGGALLU) 		0213003000NRG25290420240517346 29/04/2024 GADIGA VADLA PADMAVATHI 0213003WL014063 GADIGA VADLA PADMAVATHI 00019 APGB0003103 598 598 Processed 03/05/2024 3582183019 Mrs BADIGOLLA VADLA PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MANTRALAYAM AP-13-003-002-002/010109
(KAGGALLU) 		0213003000NRG25290420240518844 29/04/2024 Veererachari 0213003WL014083 Veererachari 00019 APGB0003103 598 598 Processed 03/05/2024 3582183427 Mr BADI GOLLA VADLA VEERACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-002-002/010113
(KAGGALLU) 		0213003000NRG25290420240518845 29/04/2024 Sarojamma 0213003WL014083 Sarojamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183125 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MANTRALAYAM AP-13-003-002-002/010114
(KAGGALLU) 		0213003000NRG25290420240518846 29/04/2024 Hanumanthamma 0213003WL014083 Hanumanthamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182991 Mrs ANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MANTRALAYAM AP-13-003-002-002/010116
(KAGGALLU) 		0213003000NRG25290420240518847 29/04/2024 Narasamma 0213003WL014083 Narasamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183049 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MANTRALAYAM AP-13-003-002-002/010116
(KAGGALLU) 		0213003000NRG25290420240518848 29/04/2024 Pedda Usheni 0213003WL014083 Pedda Usheni 00019 APGB0003103 897 897 Processed 03/05/2024 3582183490 Mr BOYA PEDDA USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MANTRALAYAM AP-13-003-002-002/010118
(KAGGALLU) 		0213003000NRG25290420240518850 29/04/2024 Hanumanthu 0213003WL014083 Hanumanthu 00019 APGB0003103 598 598 Processed 03/05/2024 3582183187 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MANTRALAYAM AP-13-003-002-002/010118
(KAGGALLU) 		0213003000NRG25290420240518849 29/04/2024 Padmavathi 0213003WL014083 Padmavathi 00019 APGB0003103 598 598 Processed 03/05/2024 3582183042 Mrs PADHMAVATHI PADHMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MANTRALAYAM AP-13-003-002-002/010119
(KAGGALLU) 		0213003000NRG25290420240518851 29/04/2024 ERAMMA 0213003WL014083 ERAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183475 Mrs Boya Eeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MANTRALAYAM AP-13-003-002-002/010123
(KAGGALLU) 		0213003000NRG25290420240517347 29/04/2024 Eranna 0213003WL014063 Eranna 00019 APGB0003103 897 897 Processed 03/05/2024 3582183047 Mr VEERANNA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MANTRALAYAM AP-13-003-002-002/010124
(KAGGALLU) 		0213003000NRG25290420240517349 29/04/2024 Anuradha 0213003WL014063 Anuradha 00019 APGB0003103 897 897 Processed 03/05/2024 3582183247 Mrs ANURADHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MANTRALAYAM AP-13-003-002-002/010124
(KAGGALLU) 		0213003000NRG25290420240517348 29/04/2024 Pedda naveen 0213003WL014063 Pedda naveen 00019 APGB0003103 897 897 Processed 03/05/2024 3582183402 HARIJANA NAVEEN STATE BANK OF INDIA(508548)
131 MANTRALAYAM AP-13-003-002-002/010125
(KAGGALLU) 		0213003000NRG25290420240517350 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183313 Mrs HARIJANA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MANTRALAYAM AP-13-003-002-002/010125
(KAGGALLU) 		0213003000NRG25290420240517351 29/04/2024 JHAN HARIJANA 0213003WL014063 JHAN HARIJANA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183314 Mr HARIJANA AWN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 MANTRALAYAM AP-13-003-002-002/010126
(KAGGALLU) 		0213003000NRG25290420240517352 29/04/2024 vijay 0213003WL014063 vijay 00019 APGB0003103 598 598 Processed 03/05/2024 3582183044 Mr VIJAY VIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MANTRALAYAM AP-13-003-002-002/010129
(KAGGALLU) 		0213003000NRG25290420240517353 29/04/2024 Shiromani 0213003WL014063 Shiromani 00019 APGB0003103 598 598 Processed 03/05/2024 3582183134 Harijana Siromani AIRTEL PAYMENTS BANK LIMITED(990288)
135 MANTRALAYAM AP-13-003-002-002/010132
(KAGGALLU) 		0213003000NRG25290420240517354 29/04/2024 Narasamma 0213003WL014063 Narasamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182989 Mrs NARASAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MANTRALAYAM AP-13-003-002-002/010137
(KAGGALLU) 		0213003000NRG25290420240518852 29/04/2024 VIJAYAMMA 0213003WL014083 VIJAYAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183507 Mrs VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MANTRALAYAM AP-13-003-002-002/010138
(KAGGALLU) 		0213003000NRG25290420240517356 29/04/2024 Ayyamma 0213003WL014063 Ayyamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183089 BOYA AYAMMA BANK OF BARODA(606985)
138 MANTRALAYAM AP-13-003-002-002/010140
(KAGGALLU) 		0213003000NRG25290420240517357 29/04/2024 Anjinamma 0213003WL014063 Anjinamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183027 Mrs ANJINAMMA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MANTRALAYAM AP-13-003-002-002/010143
(KAGGALLU) 		0213003000NRG25290420240517358 29/04/2024 Anasuyamma 0213003WL014063 Anasuyamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183360 Mrs ANASUYAMMA BADIGA W O B BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MANTRALAYAM AP-13-003-002-002/010149
(KAGGALLU) 		0213003000NRG25290420240517359 29/04/2024 Hanumantu 0213003WL014063 Hanumantu 00019 APGB0003103 897 897 Processed 03/05/2024 3582182973 Mr HANUMANTHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MANTRALAYAM AP-13-003-002-002/010151
(KAGGALLU) 		0213003000NRG25290420240518853 29/04/2024 Chinna Eranna 0213003WL014083 Chinna Eranna 00019 APGB0003103 897 897 Processed 03/05/2024 3582183493 BOYA CHINNA EERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANTRALAYAM AP-13-003-002-002/010151
(KAGGALLU) 		0213003000NRG25290420240518854 29/04/2024 Lakshmi 0213003WL014083 Lakshmi 00019 APGB0003103 598 598 Processed 03/05/2024 3582182990 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MANTRALAYAM AP-13-003-002-002/010160
(KAGGALLU) 		0213003000NRG25290420240517361 29/04/2024 Abraham 0213003WL014063 Abraham 00019 APGB0003103 897 897 Processed 03/05/2024 3582183387 Mr HARIJANA ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MANTRALAYAM AP-13-003-002-002/010160
(KAGGALLU) 		0213003000NRG25290420240517360 29/04/2024 Sujatha 0213003WL014063 Sujatha 00019 APGB0003103 897 897 Processed 03/05/2024 3582183386 Mrs SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MANTRALAYAM AP-13-003-002-002/010166
(KAGGALLU) 		0213003000NRG25290420240518855 29/04/2024 Indramma 0213003WL014083 Indramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183217 Mrs INDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MANTRALAYAM AP-13-003-002-002/010169
(KAGGALLU) 		0213003000NRG25290420240518856 29/04/2024 Hussenamma 0213003WL014083 Hussenamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183181 Mrs BOYA HUSSANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 MANTRALAYAM AP-13-003-002-002/010170
(KAGGALLU) 		0213003000NRG25290420240518857 29/04/2024 Eranna 0213003WL014083 Eranna 00019 APGB0003103 897 897 Processed 03/05/2024 3582182996 Mr EERANNA PEDDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MANTRALAYAM AP-13-003-002-002/010174
(KAGGALLU) 		0213003000NRG25290420240518860 29/04/2024 Khasimaiah 0213003WL014083 Khasimaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183237 Mr BOYA KASHIMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 MANTRALAYAM AP-13-003-002-002/010174
(KAGGALLU) 		0213003000NRG25290420240518859 29/04/2024 Lakshmi 0213003WL014083 Lakshmi 00019 APGB0003103 897 897 Processed 03/05/2024 3582183033 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MANTRALAYAM AP-13-003-002-002/010180
(KAGGALLU) 		0213003000NRG25290420240518861 29/04/2024 BOYA HANUMANTHAMMA 0213003WL014083 BOYA HANUMANTHAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183424 Mrs HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MANTRALAYAM AP-13-003-002-002/010181
(KAGGALLU) 		0213003000NRG25290420240517362 29/04/2024 Shreenivasulu 0213003WL014063 Shreenivasulu 00019 APGB0003103 897 897 Processed 03/05/2024 3582182963 Mr SRINIVASULU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MANTRALAYAM AP-13-003-002-002/010183
(KAGGALLU) 		0213003000NRG25290420240517363 29/04/2024 CHAKALI VENKATESH 0213003WL014063 CHAKALI VENKATESH 00019 APGB0003103 897 897 Processed 03/05/2024 3582183409 Mr CHAKALI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MANTRALAYAM AP-13-003-002-002/010183
(KAGGALLU) 		0213003000NRG25290420240517364 29/04/2024 Mangamma 0213003WL014063 Mangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183294 Mrs MANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MANTRALAYAM AP-13-003-002-002/010191
(KAGGALLU) 		0213003000NRG25290420240518862 29/04/2024 Nagamma 0213003WL014083 Nagamma 00019 APGB0003103 299 299 Processed 03/05/2024 3582182986 Mrs NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MANTRALAYAM AP-13-003-002-002/010193
(KAGGALLU) 		0213003000NRG25290420240518864 29/04/2024 NILAMMA JANGAM 0213003WL014083 NILAMMA JANGAM 00019 APGB0003103 897 897 Processed 03/05/2024 3582183447 Mrs NILAMMA JANGAM W O J SIDDAIAH SWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MANTRALAYAM AP-13-003-002-002/010197
(KAGGALLU) 		0213003000NRG25290420240518865 29/04/2024 Eswaraiah 0213003WL014083 Eswaraiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183216 Mr ESHWARAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MANTRALAYAM AP-13-003-002-002/010200
(KAGGALLU) 		0213003000NRG25290420240517366 29/04/2024 Mariyamma 0213003WL014063 Mariyamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183058 Mrs MARIYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MANTRALAYAM AP-13-003-002-002/010203
(KAGGALLU) 		0213003000NRG25290420240518866 29/04/2024 Boya Nallabotu Narasamma 0213003WL014083 Boya Nallabotu Narasamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183245 Mrs NARASAMMA NALLABOTU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MANTRALAYAM AP-13-003-002-002/010203
(KAGGALLU) 		0213003000NRG25290420240517367 29/04/2024 Pedda Nagaiah 0213003WL014063 Pedda Nagaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183242 Mr PEDDA NAGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MANTRALAYAM AP-13-003-002-002/010204
(KAGGALLU) 		0213003000NRG25290420240517368 29/04/2024 Muttamma 0213003WL014063 Muttamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183097 Mrs HARIJANA MATHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 MANTRALAYAM AP-13-003-002-002/010206
(KAGGALLU) 		0213003000NRG25290420240518868 29/04/2024 Anjinamma 0213003WL014083 Anjinamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182972 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MANTRALAYAM AP-13-003-002-002/010211
(KAGGALLU) 		0213003000NRG25290420240517369 29/04/2024 Jayamma 0213003WL014063 Jayamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183122 Mrs JAYALAKSHMI BANDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MANTRALAYAM AP-13-003-002-002/010215
(KAGGALLU) 		0213003000NRG25290420240518870 29/04/2024 Nagamma 0213003WL014083 Nagamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183362 Mrs BOYA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MANTRALAYAM AP-13-003-002-002/010215
(KAGGALLU) 		0213003000NRG25290420240518872 29/04/2024 Rangaiah 0213003WL014083 Rangaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183290 Mr RANGHIAH RANGHIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MANTRALAYAM AP-13-003-002-002/010215
(KAGGALLU) 		0213003000NRG25290420240518871 29/04/2024 Ushenamma 0213003WL014083 Ushenamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183289 Mrs HUSENAMMA HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MANTRALAYAM AP-13-003-002-002/010221
(KAGGALLU) 		0213003000NRG25290420240518873 29/04/2024 BOYA NARASAMMA 0213003WL014083 BOYA NARASAMMA 00019 APGB0003103 598 598 Processed 03/05/2024 3582183520 Boya Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
167 MANTRALAYAM AP-13-003-002-002/010223
(KAGGALLU) 		0213003000NRG25290420240518874 29/04/2024 Anpamma 0213003WL014083 Anpamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183460 BOYA AMPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 MANTRALAYAM AP-13-003-002-002/010223
(KAGGALLU) 		0213003000NRG25290420240518875 29/04/2024 Parvati 0213003WL014083 Parvati 00019 APGB0003103 897 897 Processed 03/05/2024 3582183043 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MANTRALAYAM AP-13-003-002-002/010228
(KAGGALLU) 		0213003000NRG25290420240518876 29/04/2024 Chandra 0213003WL014083 Chandra 00019 APGB0003103 897 897 Processed 03/05/2024 3582183274 Mr BOYA CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 MANTRALAYAM AP-13-003-002-002/010228
(KAGGALLU) 		0213003000NRG25290420240518877 29/04/2024 Gangamma 0213003WL014083 Gangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582182969 BOYA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANTRALAYAM AP-13-003-002-002/010232
(KAGGALLU) 		0213003000NRG25290420240517370 29/04/2024 Shankaraiah 0213003WL014063 Shankaraiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183149 Mr JANGAM SHANKARAIAH SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MANTRALAYAM AP-13-003-002-002/010236
(KAGGALLU) 		0213003000NRG25290420240517371 29/04/2024 Padmavati 0213003WL014063 Padmavati 00019 APGB0003103 897 897 Processed 03/05/2024 3582183095 Mrs KAPU PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 MANTRALAYAM AP-13-003-002-002/010237
(KAGGALLU) 		0213003000NRG25290420240518879 29/04/2024 HANUMANTHAMMA 0213003WL014083 HANUMANTHAMMA 00019 APGB0003103 598 598 Processed 03/05/2024 3582183145 Mrs B HANUMANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MANTRALAYAM AP-13-003-002-002/010237
(KAGGALLU) 		0213003000NRG25290420240518878 29/04/2024 Kasimayya 0213003WL014083 Kasimayya 00019 APGB0003103 897 897 Processed 03/05/2024 3582182985 Mr KASIMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MANTRALAYAM AP-13-003-002-002/010238
(KAGGALLU) 		0213003000NRG25290420240518880 29/04/2024 Ragamma 0213003WL014083 Ragamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183037 Mrs RAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MANTRALAYAM AP-13-003-002-002/010241
(KAGGALLU) 		0213003000NRG25290420240518881 29/04/2024 Lakshmi 0213003WL014083 Lakshmi 00019 APGB0003103 897 897 Processed 03/05/2024 3582183034 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MANTRALAYAM AP-13-003-002-002/010246
(KAGGALLU) 		0213003000NRG25290420240518882 29/04/2024 Sujata 0213003WL014083 Sujata 00019 APGB0003103 897 897 Processed 03/05/2024 3582183129 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MANTRALAYAM AP-13-003-002-002/010247
(KAGGALLU) 		0213003000NRG25290420240518883 29/04/2024 Narasamma 0213003WL014083 Narasamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183190 Mrs NARASAMMA GUBUGALLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MANTRALAYAM AP-13-003-002-002/010259
(KAGGALLU) 		0213003000NRG25290420240518884 29/04/2024 Lakshmi 0213003WL014083 Lakshmi 00019 APGB0003103 897 897 Processed 03/05/2024 3582183356 N LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
180 MANTRALAYAM AP-13-003-002-002/010320
(KAGGALLU) 		0213003000NRG25290420240518886 29/04/2024 Kosigamma 0213003WL014083 Kosigamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183045 Mrs KASHIKAMMA KASHIKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MANTRALAYAM AP-13-003-002-002/010320
(KAGGALLU) 		0213003000NRG25290420240518885 29/04/2024 Rangaiah 0213003WL014083 Rangaiah 00019 APGB0003103 598 598 Processed 03/05/2024 3582183400 Mr RANGAIH PEDDA BOYA S O HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MANTRALAYAM AP-13-003-002-002/010343
(KAGGALLU) 		0213003000NRG25290420240518887 29/04/2024 Sharadamma 0213003WL014083 Sharadamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183024 Mrs SHARADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MANTRALAYAM AP-13-003-002-002/010345
(KAGGALLU) 		0213003000NRG25290420240517372 29/04/2024 savitramma 0213003WL014063 savitramma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183220 Mrs SAVITRAMMA KTLAGERI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MANTRALAYAM AP-13-003-002-002/010346
(KAGGALLU) 		0213003000NRG25290420240518888 29/04/2024 Chinna Rangamma 0213003WL014083 Chinna Rangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183073 Mrs RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MANTRALAYAM AP-13-003-002-002/010347
(KAGGALLU) 		0213003000NRG25290420240518889 29/04/2024 Narsa Reddy 0213003WL014083 Narsa Reddy 00019 APGB0003103 897 897 Processed 03/05/2024 3582183130 Mr NARSI REDDY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MANTRALAYAM AP-13-003-002-002/010347
(KAGGALLU) 		0213003000NRG25290420240518890 29/04/2024 Rangamma 0213003WL014083 Rangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183041 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MANTRALAYAM AP-13-003-002-002/010348
(KAGGALLU) 		0213003000NRG25290420240517373 29/04/2024 Gopal 0213003WL014063 Gopal 00019 APGB0003103 897 897 Processed 03/05/2024 3582182979 Mr GOPAL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MANTRALAYAM AP-13-003-002-002/010349
(KAGGALLU) 		0213003000NRG25290420240517375 29/04/2024 Nagaveni 0213003WL014063 Nagaveni 00019 APGB0003103 598 598 Processed 03/05/2024 3582183277 Mrs BOYA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MANTRALAYAM AP-13-003-002-002/010349
(KAGGALLU) 		0213003000NRG25290420240517374 29/04/2024 Usheni 0213003WL014063 Usheni 00019 APGB0003103 299 299 Processed 03/05/2024 3582183154 Mr USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MANTRALAYAM AP-13-003-002-002/010351
(KAGGALLU) 		0213003000NRG25290420240517376 29/04/2024 KAMMARI MONAYAACHARI 0213003WL014063 KAMMARI MONAYAACHARI 00019 APGB0003103 897 897 Processed 03/05/2024 3582183337 Mr KAMMARI MONAYA CHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MANTRALAYAM AP-13-003-002-002/010352
(KAGGALLU) 		0213003000NRG25290420240518891 29/04/2024 kosigaiah 0213003WL014083 kosigaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183533 B Kosigaiah AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANTRALAYAM AP-13-003-002-002/010352
(KAGGALLU) 		0213003000NRG25290420240518892 29/04/2024 rangamma 0213003WL014083 rangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183007 Mrs RANGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MANTRALAYAM AP-13-003-002-002/010354
(KAGGALLU) 		0213003000NRG25290420240517377 29/04/2024 Jammalamma 0213003WL014063 Jammalamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183010 Miss JAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MANTRALAYAM AP-13-003-002-002/010358
(KAGGALLU) 		0213003000NRG25290420240517378 29/04/2024 Hanumanthamma 0213003WL014063 Hanumanthamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183051 Mrs HANUMANTHAMMA GAWRAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MANTRALAYAM AP-13-003-002-002/010365
(KAGGALLU) 		0213003000NRG25290420240517379 29/04/2024 Rangamma 0213003WL014063 Rangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183101 Mrs BOYA RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 MANTRALAYAM AP-13-003-002-002/010366
(KAGGALLU) 		0213003000NRG25290420240517380 29/04/2024 Sarojamma 0213003WL014063 Sarojamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183157 Mrs SAROJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MANTRALAYAM AP-13-003-002-002/010367
(KAGGALLU) 		0213003000NRG25290420240517381 29/04/2024 Mariyamma 0213003WL014063 Mariyamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183158 Mrs MARIYAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MANTRALAYAM AP-13-003-002-002/010370
(KAGGALLU) 		0213003000NRG25290420240518893 29/04/2024 Urukundamma 0213003WL014083 Urukundamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183050 Mrs URKUNDAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MANTRALAYAM AP-13-003-002-002/010371
(KAGGALLU) 		0213003000NRG25290420240517383 29/04/2024 Govindamma 0213003WL014063 Govindamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183366 Mrs GOVINDAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MANTRALAYAM AP-13-003-002-002/010371
(KAGGALLU) 		0213003000NRG25290420240517382 29/04/2024 Timmappa 0213003WL014063 Timmappa 00019 APGB0003103 897 897 Processed 03/05/2024 3582183098 UPPARI TIMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
201 MANTRALAYAM AP-13-003-002-002/010372
(KAGGALLU) 		0213003000NRG25290420240517384 29/04/2024 Veeresh 0213003WL014063 Veeresh 00019 APGB0003103 897 897 Processed 03/05/2024 3582183096 Uppari Veeresh AIRTEL PAYMENTS BANK LIMITED(990288)
202 MANTRALAYAM AP-13-003-002-002/010376
(KAGGALLU) 		0213003000NRG25290420240517385 29/04/2024 Suvarthamma 0213003WL014063 Suvarthamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183335 Mrs SUVARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MANTRALAYAM AP-13-003-002-002/010377
(KAGGALLU) 		0213003000NRG25290420240518895 29/04/2024 Yenkamma 0213003WL014083 Yenkamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183288 Mrs YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MANTRALAYAM AP-13-003-002-002/010377
(KAGGALLU) 		0213003000NRG25290420240518894 29/04/2024 Yenkoba 0213003WL014083 Yenkoba 00019 APGB0003103 598 598 Processed 03/05/2024 3582183349 Mr VENKOBU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MANTRALAYAM AP-13-003-002-002/010378
(KAGGALLU) 		0213003000NRG25290420240517387 29/04/2024 Anjamma 0213003WL014063 Anjamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183363 Mrs CHAKALI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MANTRALAYAM AP-13-003-002-002/010380
(KAGGALLU) 		0213003000NRG25290420240517388 29/04/2024 Eramma 0213003WL014063 Eramma 00019 APGB0003103 299 299 Processed 03/05/2024 3582183279 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MANTRALAYAM AP-13-003-002-002/010381
(KAGGALLU) 		0213003000NRG25290420240517389 29/04/2024 Ayyappa 0213003WL014063 Ayyappa 00019 APGB0003103 598 598 Processed 03/05/2024 3582183186 Mr AYYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MANTRALAYAM AP-13-003-002-002/010382
(KAGGALLU) 		0213003000NRG25290420240518896 29/04/2024 Choudaiah 0213003WL014083 Choudaiah 00019 APGB0003103 897 897 Processed 03/05/2024 3582183188 Mr BOYA CHOWDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MANTRALAYAM AP-13-003-002-002/010383
(KAGGALLU) 		0213003000NRG25290420240518898 29/04/2024 Nagaveni 0213003WL014083 Nagaveni 00019 APGB0003103 897 897 Processed 03/05/2024 3582183032 Mrs THAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MANTRALAYAM AP-13-003-002-002/010387
(KAGGALLU) 		0213003000NRG25290420240517391 29/04/2024 Madeva 0213003WL014063 Madeva 00019 APGB0003103 897 897 Processed 03/05/2024 3582183343 Mr MAHADEVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MANTRALAYAM AP-13-003-002-002/010387
(KAGGALLU) 		0213003000NRG25290420240517390 29/04/2024 Sujata 0213003WL014063 Sujata 00019 APGB0003103 897 897 Processed 03/05/2024 3582183364 Mrs SUJATHA CHAKALI W O MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MANTRALAYAM AP-13-003-002-002/010388
(KAGGALLU) 		0213003000NRG25290420240517392 29/04/2024 Hanumanthu 0213003WL014063 Hanumanthu 00019 APGB0003103 897 897 Processed 03/05/2024 3582183155 Mr HANUMANTHU CHAKALI S O C VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MANTRALAYAM AP-13-003-002-002/010389
(KAGGALLU) 		0213003000NRG25290420240518899 29/04/2024 Hanumanthamma 0213003WL014083 Hanumanthamma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183026 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MANTRALAYAM AP-13-003-002-002/010394
(KAGGALLU) 		0213003000NRG25290420240517393 29/04/2024 B GOVINDU 0213003WL014063 B GOVINDU 00019 APGB0003103 897 897 Processed 03/05/2024 3582183404 Mr B GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MANTRALAYAM AP-13-003-002-002/010396
(KAGGALLU) 		0213003000NRG25290420240517394 29/04/2024 Hanumantu 0213003WL014063 Hanumantu 00019 APGB0003103 897 897 Processed 03/05/2024 3582183028 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MANTRALAYAM AP-13-003-002-002/010400
(KAGGALLU) 		0213003000NRG25290420240517395 29/04/2024 Venkatesulu 0213003WL014063 Venkatesulu 00019 APGB0003103 897 897 Processed 03/05/2024 3582183108 Mr CAKALI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MANTRALAYAM AP-13-003-002-002/010401
(KAGGALLU) 		0213003000NRG25290420240517396 29/04/2024 Ayyappa 0213003WL014063 Ayyappa 00019 APGB0003103 897 897 Processed 03/05/2024 3582182962 Mr BOYA BANGARI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MANTRALAYAM AP-13-003-002-002/010403
(KAGGALLU) 		0213003000NRG25290420240518900 29/04/2024 Ganeswaramma 0213003WL014083 Ganeswaramma 00019 APGB0003103 598 598 Processed 03/05/2024 3582183000 Mr GANESWARI BOYA W O B PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MANTRALAYAM AP-13-003-002-002/010403
(KAGGALLU) 		0213003000NRG25290420240517397 29/04/2024 Paramesha 0213003WL014063 Paramesha 00019 APGB0003103 897 897 Processed 03/05/2024 3582183150 Mr BOYA PARAMESH S O HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MANTRALAYAM AP-13-003-002-002/010409
(KAGGALLU) 		0213003000NRG25290420240518901 29/04/2024 Venkatwesh 0213003WL014083 Venkatwesh 00019 APGB0003103 897 897 Processed 03/05/2024 3582183127 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MANTRALAYAM AP-13-003-002-002/010410
(KAGGALLU) 		0213003000NRG25290420240518902 29/04/2024 Devendra 0213003WL014083 Devendra 00019 APGB0003103 897 897 Processed 03/05/2024 3582183116 Mr DHEVENDHRA DHEVENDHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MANTRALAYAM AP-13-003-002-002/010421
(KAGGALLU) 		0213003000NRG25290420240517400 29/04/2024 PRAHALLADHA 0213003WL014063 PRAHALLADHA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183405 Mr CHAKALI PRAHALLADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MANTRALAYAM AP-13-003-002-002/010422
(KAGGALLU) 		0213003000NRG25290420240517401 29/04/2024 HANUMANTHAMMA 0213003WL014063 HANUMANTHAMMA 00019 APGB0003103 598 598 Processed 03/05/2024 3582183515 Mrs Boya Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MANTRALAYAM AP-13-003-002-002/010423
(KAGGALLU) 		0213003000NRG25290420240518903 29/04/2024 SIVARAJU 0213003WL014083 SIVARAJU 00019 APGB0003103 897 897 Processed 03/05/2024 3582183156 Mr Boya Shiva Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MANTRALAYAM AP-13-003-002-002/010424
(KAGGALLU) 		0213003000NRG25290420240517402 29/04/2024 Ayyappa 0213003WL014063 Ayyappa 00019 APGB0003103 598 598 Processed 03/05/2024 3582183473 Mr Boya Ayyappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 MANTRALAYAM AP-13-003-002-002/010427
(KAGGALLU) 		0213003000NRG25290420240518905 29/04/2024 RAMA KRISHNA 0213003WL014083 RAMA KRISHNA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183340 Mr B RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MANTRALAYAM AP-13-003-002-002/010427
(KAGGALLU) 		0213003000NRG25290420240518904 29/04/2024 Rangamma 0213003WL014083 Rangamma 00019 APGB0003103 897 897 Processed 03/05/2024 3582183341 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MANTRALAYAM AP-13-003-002-002/010428
(KAGGALLU) 		0213003000NRG25290420240517404 29/04/2024 HANUMANTHU 0213003WL014063 HANUMANTHU 00019 APGB0003103 598 598 Processed 03/05/2024 3582183227 Mr HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MANTRALAYAM AP-13-003-002-002/010428
(KAGGALLU) 		0213003000NRG25290420240518906 29/04/2024 NAGAMMA 0213003WL014083 NAGAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183403 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MANTRALAYAM AP-13-003-002-002/010429
(KAGGALLU) 		0213003000NRG25290420240517405 29/04/2024 Ramanjani 0213003WL014063 Ramanjani 00019 APGB0003103 598 598 Processed 03/05/2024 3582182978 Mr RAMANJINI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MANTRALAYAM AP-13-003-002-002/010430
(KAGGALLU) 		0213003000NRG25290420240517406 29/04/2024 SUVARNA 0213003WL014063 SUVARNA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183004 Mrs SUVARNAMMA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 MANTRALAYAM AP-13-003-002-002/010431
(KAGGALLU) 		0213003000NRG25290420240518908 29/04/2024 NARASAMMA 0213003WL014083 NARASAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183338 Mrs BOYA NARASAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 MANTRALAYAM AP-13-003-002-002/010431
(KAGGALLU) 		0213003000NRG25290420240518907 29/04/2024 Narasimhulu 0213003WL014083 Narasimhulu 00019 APGB0003103 897 897 Processed 03/05/2024 3582183339 Mr NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MANTRALAYAM AP-13-003-002-002/010433
(KAGGALLU) 		0213003000NRG25290420240517407 29/04/2024 Chinna Usseni 0213003WL014063 Chinna Usseni 00019 APGB0003103 897 897 Processed 03/05/2024 3582183117 Mr CHINNA HUSENI BOYA S O AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MANTRALAYAM AP-13-003-002-002/010436
(KAGGALLU) 		0213003000NRG25290420240517409 29/04/2024 HANUMANTHU 0213003WL014063 HANUMANTHU 00019 APGB0003103 598 598 Processed 03/05/2024 3582183532 Boya Hanumathu AIRTEL PAYMENTS BANK LIMITED(990288)
236 MANTRALAYAM AP-13-003-002-002/010436
(KAGGALLU) 		0213003000NRG25290420240517408 29/04/2024 NAGAMMA 0213003WL014063 NAGAMMA 00019 APGB0003103 598 598 Processed 03/05/2024 3582183513 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MANTRALAYAM AP-13-003-002-002/010438
(KAGGALLU) 		0213003000NRG25290420240517411 29/04/2024 RAJU 0213003WL014063 RAJU 00019 APGB0003103 598 598 Processed 03/05/2024 3582183159 Mr HARIJANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MANTRALAYAM AP-13-003-002-002/010439
(KAGGALLU) 		0213003000NRG25290420240518910 29/04/2024 SUJATHA 0213003WL014083 SUJATHA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183474 Mrs B SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MANTRALAYAM AP-13-003-002-002/010440
(KAGGALLU) 		0213003000NRG25290420240517412 29/04/2024 USENI 0213003WL014063 USENI 00019 APGB0003103 598 598 Processed 03/05/2024 3582183512 Mr BOYA USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MANTRALAYAM AP-13-003-002-002/010445
(KAGGALLU) 		0213003000NRG25290420240517414 29/04/2024 HANUMANTHU 0213003WL014063 HANUMANTHU 00019 APGB0003103 897 897 Processed 03/05/2024 3582183418 Mr HANUMANTHU S O HARIJANA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MANTRALAYAM AP-13-003-002-002/010445
(KAGGALLU) 		0213003000NRG25290420240517413 29/04/2024 SUVARTHAMMA 0213003WL014063 SUVARTHAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183430 Mrs H Suvarthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MANTRALAYAM AP-13-003-002-002/010447
(KAGGALLU) 		0213003000NRG25290420240518911 29/04/2024 MALLAMMA 0213003WL014083 MALLAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183229 Mrs MALLAMMA BOYA W O B EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MANTRALAYAM AP-13-003-002-002/010453
(KAGGALLU) 		0213003000NRG25290420240518912 29/04/2024 NARASAMMA 0213003WL014083 NARASAMMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183536 Boya Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
244 MANTRALAYAM AP-13-003-002-002/010454
(KAGGALLU) 		0213003000NRG25290420240518913 29/04/2024 CHOWDAMMA 0213003WL014083 CHOWDAMMA 00019 APGB0003103 598 598 Processed 03/05/2024 3582183534 Mrs CHOUDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MANTRALAYAM AP-13-003-002-002/010456
(KAGGALLU) 		0213003000NRG25290420240517418 29/04/2024 Chinna Usheni 0213003WL014063 Chinna Usheni 00019 APGB0003103 897 897 Processed 03/05/2024 3582183023 KATLAGERI CHINNA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANTRALAYAM AP-13-003-002-002/10472
(KAGGALLU) 		0213003000NRG25290420240518916 29/04/2024 Boya Anjinayya 0213003WL014083 Boya Anjinayya 00019 APGB0003103 598 598 Processed 03/05/2024 3582183523 Mr Boya Anjinayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MANTRALAYAM AP-13-003-002-002/10472
(KAGGALLU) 		0213003000NRG25290420240518915 29/04/2024 BOYA JYOTHI 0213003WL014083 BOYA JYOTHI 00019 APGB0003103 897 897 Processed 03/05/2024 3582183526 Mrs BOYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MANTRALAYAM AP-13-003-002-002/10473
(KAGGALLU) 		0213003000NRG25290420240518917 29/04/2024 BOYA PADMA 0213003WL014083 BOYA PADMA 00019 APGB0003103 897 897 Processed 03/05/2024 3582183524 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MANTRALAYAM AP-13-003-004-005/010002
(RAMPURAM) 		0213003000NRG25290420240544864 29/04/2024 Govindu 0213003WL014544 Govindu 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183445 Mr GOVINDU BICHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 MANTRALAYAM AP-13-003-004-005/010002
(RAMPURAM) 		0213003000NRG25290420240544865 29/04/2024 Saralamma 0213003WL014544 Saralamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183442 MRS BEECHALA SARALAMMA STATE BANK OF INDIA(508548)
251 MANTRALAYAM AP-13-003-004-005/010003
(RAMPURAM) 		0213003000NRG25290420240540316 29/04/2024 Tikkaiah 0213003WL014449 Tikkaiah 00019 APGB0003103 899 899 Processed 03/05/2024 3582183144 Mr THIKKAYYA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MANTRALAYAM AP-13-003-004-005/010003
(RAMPURAM) 		0213003000NRG25290420240540317 29/04/2024 Urukundamm 0213003WL014449 Urukundamm 00019 APGB0003103 899 899 Processed 03/05/2024 3582183357 Mrs URUKUNDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MANTRALAYAM AP-13-003-004-005/010014
(RAMPURAM) 		0213003000NRG25290420240544866 29/04/2024 Hanumantamma 0213003WL014544 Hanumantamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183029 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MANTRALAYAM AP-13-003-004-005/010018
(RAMPURAM) 		0213003000NRG25290420240544867 29/04/2024 Sharanappa 0213003WL014544 Sharanappa 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183461 SEELAM SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANTRALAYAM AP-13-003-004-005/010023
(RAMPURAM) 		0213003000NRG25290420240544868 29/04/2024 Lakshmi 0213003WL014544 Lakshmi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183021 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MANTRALAYAM AP-13-003-004-005/010024
(RAMPURAM) 		0213003000NRG25290420240544869 29/04/2024 Adeppa 0213003WL014544 Adeppa 00019 APGB0003103 600 600 Processed 03/05/2024 3582183152 Mr ADHEPPA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 MANTRALAYAM AP-13-003-004-005/010024
(RAMPURAM) 		0213003000NRG25290420240544870 29/04/2024 Ayyamma 0213003WL014544 Ayyamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582183541 Mrs AYYAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MANTRALAYAM AP-13-003-004-005/010026
(RAMPURAM) 		0213003000NRG25290420240544871 29/04/2024 Rajeshamma 0213003WL014544 Rajeshamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582183497 Mrs RAJESWARI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MANTRALAYAM AP-13-003-004-005/010028
(RAMPURAM) 		0213003000NRG25290420240540318 29/04/2024 BANKI VEERESH 0213003WL014449 BANKI VEERESH 00019 APGB0003103 899 899 Processed 03/05/2024 3582183408 Mr BANKI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MANTRALAYAM AP-13-003-004-005/010028
(RAMPURAM) 		0213003000NRG25290420240540319 29/04/2024 Eramma 0213003WL014449 Eramma 00019 APGB0003103 899 899 Processed 03/05/2024 3582183407 Mrs ERAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MANTRALAYAM AP-13-003-004-005/010029
(RAMPURAM) 		0213003000NRG25290420240544872 29/04/2024 Madevi 0213003WL014544 Madevi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183371 NAGALADINNE MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANTRALAYAM AP-13-003-004-005/010030
(RAMPURAM) 		0213003000NRG25290420240544873 29/04/2024 Lakshmanna 0213003WL014544 Lakshmanna 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183075 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANTRALAYAM AP-13-003-004-005/010031
(RAMPURAM) 		0213003000NRG25290420240544874 29/04/2024 Eramma 0213003WL014544 Eramma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183482 Mrs Chakali Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MANTRALAYAM AP-13-003-004-005/010031
(RAMPURAM) 		0213003000NRG25290420240544875 29/04/2024 Raamalinga 0213003WL014544 Raamalinga 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183225 Mr CHAKALI RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MANTRALAYAM AP-13-003-004-005/010032
(RAMPURAM) 		0213003000NRG25290420240544876 29/04/2024 Venkatalakshmi 0213003WL014544 Venkatalakshmi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183249 Mrs VENKATA LAXMI GUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 MANTRALAYAM AP-13-003-004-005/010034
(RAMPURAM) 		0213003000NRG25290420240540320 29/04/2024 Padmavathi 0213003WL014449 Padmavathi 00019 APGB0003103 899 899 Processed 03/05/2024 3582183074 Mrs PADMA PANBEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MANTRALAYAM AP-13-003-004-005/010035
(RAMPURAM) 		0213003000NRG25290420240540321 29/04/2024 ramudu 0213003WL014449 ramudu 00019 APGB0003103 899 899 Processed 03/05/2024 3582183141 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 MANTRALAYAM AP-13-003-004-005/010039
(RAMPURAM) 		0213003000NRG25290420240544878 29/04/2024 Hanumanthamma 0213003WL014544 Hanumanthamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183250 Mrs HANUMANTHAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 MANTRALAYAM AP-13-003-004-005/010039
(RAMPURAM) 		0213003000NRG25290420240544877 29/04/2024 Narasappa 0213003WL014544 Narasappa 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183265 Mr NARASAPPA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MANTRALAYAM AP-13-003-004-005/010040
(RAMPURAM) 		0213003000NRG25290420240544879 29/04/2024 Marenna 0213003WL014544 Marenna 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183132 Mr NAGALADINNE MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MANTRALAYAM AP-13-003-004-005/010040
(RAMPURAM) 		0213003000NRG25290420240544880 29/04/2024 Narasamma 0213003WL014544 Narasamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582182970 Mrs NARASAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 MANTRALAYAM AP-13-003-004-005/010043
(RAMPURAM) 		0213003000NRG25290420240544881 29/04/2024 Thayamma 0213003WL014544 Thayamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183017 MS BOYA THAYAMMA STATE BANK OF INDIA(508548)
273 MANTRALAYAM AP-13-003-004-005/010047
(RAMPURAM) 		0213003000NRG25290420240544882 29/04/2024 Devendra 0213003WL014544 Devendra 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183415 Mr DEVENDRA JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MANTRALAYAM AP-13-003-004-005/010048
(RAMPURAM) 		0213003000NRG25290420240544884 29/04/2024 Sunkamma 0213003WL014544 Sunkamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183231 Mrs SUNKAMMA JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MANTRALAYAM AP-13-003-004-005/010053
(RAMPURAM) 		0213003000NRG25290420240544885 29/04/2024 Bujji 0213003WL014544 Bujji 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183232 Mr NARASIMHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MANTRALAYAM AP-13-003-004-005/010053
(RAMPURAM) 		0213003000NRG25290420240544886 29/04/2024 Chakali Nandini 0213003WL014544 Chakali Nandini 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183539 Miss CHAKALI NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MANTRALAYAM AP-13-003-004-005/010054
(RAMPURAM) 		0213003000NRG25290420240540322 29/04/2024 Govindamma 0213003WL014449 Govindamma 00019 APGB0003103 899 899 Processed 03/05/2024 3582183090 Mrs GOVINDAMMA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 MANTRALAYAM AP-13-003-004-005/010064
(RAMPURAM) 		0213003000NRG25290420240544887 29/04/2024 Boggula Nagamma 0213003WL014544 Boggula Nagamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183435 BOGGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANTRALAYAM AP-13-003-004-005/010065
(RAMPURAM) 		0213003000NRG25290420240544888 29/04/2024 Jayalakshmi 0213003WL014544 Jayalakshmi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183347 MS TELUGU JAYALAKSHMMI STATE BANK OF INDIA(508548)
280 MANTRALAYAM AP-13-003-004-005/010066
(RAMPURAM) 		0213003000NRG25290420240544889 29/04/2024 Savitri 0213003WL014544 Savitri 00019 APGB0003103 900 900 Processed 03/05/2024 3582183148 Mrs CHAKALI SAVITRI W O MAHADEVA RAMP ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MANTRALAYAM AP-13-003-004-005/010069
(RAMPURAM) 		0213003000NRG25290420240544891 29/04/2024 Sujata 0213003WL014544 Sujata 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183191 Mrs SUJATHA PUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MANTRALAYAM AP-13-003-004-005/010070
(RAMPURAM) 		0213003000NRG25290420240540323 29/04/2024 Lakshmi 0213003WL014449 Lakshmi 00019 APGB0003103 599 599 Processed 03/05/2024 3582182993 Mrs PADEGA BOYALA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MANTRALAYAM AP-13-003-004-005/010071
(RAMPURAM) 		0213003000NRG25290420240540325 29/04/2024 Veeresh 0213003WL014449 Veeresh 00019 APGB0003103 1200 1200 Processed 03/05/2024 3582183143 Mr RAMESH MALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 MANTRALAYAM AP-13-003-004-005/010074
(RAMPURAM) 		0213003000NRG25290420240540326 29/04/2024 Basavaraaju 0213003WL014449 Basavaraaju 00019 APGB0003103 899 899 Processed 03/05/2024 3582183179 Mr BASAVARAJU HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 MANTRALAYAM AP-13-003-004-005/010074
(RAMPURAM) 		0213003000NRG25290420240540327 29/04/2024 Maheswari 0213003WL014449 Maheswari 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183066 Mrs MAHESWARAMMA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 MANTRALAYAM AP-13-003-004-005/010078
(RAMPURAM) 		0213003000NRG25290420240544892 29/04/2024 Rajeswari 0213003WL014544 Rajeswari 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183038 Mrs RAJESWARI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MANTRALAYAM AP-13-003-004-005/010087
(RAMPURAM) 		0213003000NRG25290420240544893 29/04/2024 MASTAN HARIJANA 0213003WL014544 MASTAN HARIJANA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183419 Mr MASTAN HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MANTRALAYAM AP-13-003-004-005/010089
(RAMPURAM) 		0213003000NRG25290420240544895 29/04/2024 Jayamma 0213003WL014544 Jayamma 00019 APGB0003103 900 900 Processed 03/05/2024 3582183382 Mr BAJARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 MANTRALAYAM AP-13-003-004-005/010089
(RAMPURAM) 		0213003000NRG25290420240544894 29/04/2024 Shankar 0213003WL014544 Shankar 00019 APGB0003103 900 900 Processed 03/05/2024 3582183381 Mrs SHANKARAPPA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MANTRALAYAM AP-13-003-004-005/010091
(RAMPURAM) 		0213003000NRG25290420240544897 29/04/2024 Eramma 0213003WL014544 Eramma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582182965 Mrs EERAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MANTRALAYAM AP-13-003-004-005/010091
(RAMPURAM) 		0213003000NRG25290420240544896 29/04/2024 Yakobu 0213003WL014544 Yakobu 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582182964 Mr YAKOBA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MANTRALAYAM AP-13-003-004-005/010124
(RAMPURAM) 		0213003000NRG25290420240540329 29/04/2024 Mamatha 0213003WL014449 Mamatha 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183263 Mrs MAMATA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 MANTRALAYAM AP-13-003-004-005/010124
(RAMPURAM) 		0213003000NRG25290420240540328 29/04/2024 Ranga Gowd 0213003WL014449 Ranga Gowd 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183100 Mr EDIGA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MANTRALAYAM AP-13-003-004-005/010127
(RAMPURAM) 		0213003000NRG25290420240544898 29/04/2024 DAVLATHBI 0213003WL014544 DAVLATHBI 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183252 Mrs DOWLATH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 MANTRALAYAM AP-13-003-004-005/010136
(RAMPURAM) 		0213003000NRG25290420240540330 29/04/2024 Shanthamma 0213003WL014449 Shanthamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183299 Mrs SANTHAMMA BOYA ALI AS SUTHI SANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MANTRALAYAM AP-13-003-004-005/010137
(RAMPURAM) 		0213003000NRG25290420240540331 29/04/2024 Nagendramma 0213003WL014449 Nagendramma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183072 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 MANTRALAYAM AP-13-003-004-005/010139
(RAMPURAM) 		0213003000NRG25290420240540333 29/04/2024 Ambamma 0213003WL014449 Ambamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183040 Mrs AMBAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 MANTRALAYAM AP-13-003-004-005/010139
(RAMPURAM) 		0213003000NRG25290420240540332 29/04/2024 Yellappa 0213003WL014449 Yellappa 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183131 Mr YELLAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 MANTRALAYAM AP-13-003-004-005/010140
(RAMPURAM) 		0213003000NRG25290420240540335 29/04/2024 Radhamma 0213003WL014449 Radhamma 00019 APGB0003103 899 899 Processed 03/05/2024 3582183233 Mrs RADAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 MANTRALAYAM AP-13-003-004-005/010140
(RAMPURAM) 		0213003000NRG25290420240540334 29/04/2024 Shekhar 0213003WL014449 Shekhar 00019 APGB0003103 899 899 Processed 03/05/2024 3582183230 Mr SEKHAR GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 MANTRALAYAM AP-13-003-004-005/010141
(RAMPURAM) 		0213003000NRG25290420240540337 29/04/2024 Lakshmi 0213003WL014449 Lakshmi 00019 APGB0003103 899 899 Processed 03/05/2024 3582183285 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MANTRALAYAM AP-13-003-004-005/010141
(RAMPURAM) 		0213003000NRG25290420240540336 29/04/2024 Mallaiah 0213003WL014449 Mallaiah 00019 APGB0003103 899 899 Processed 03/05/2024 3582183067 Mr MALLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 MANTRALAYAM AP-13-003-004-005/010142
(RAMPURAM) 		0213003000NRG25290420240540338 29/04/2024 Saraswathi 0213003WL014449 Saraswathi 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183016 Mrs SARASWATHI GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MANTRALAYAM AP-13-003-004-005/010144
(RAMPURAM) 		0213003000NRG25290420240544899 29/04/2024 Eramma 0213003WL014544 Eramma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183498 MRS TELUGU ERAMMA STATE BANK OF INDIA(508548)
305 MANTRALAYAM AP-13-003-004-005/010150
(RAMPURAM) 		0213003000NRG25290420240540339 29/04/2024 Sujatha 0213003WL014449 Sujatha 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183147 Mrs YAPAMANU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MANTRALAYAM AP-13-003-004-005/010151
(RAMPURAM) 		0213003000NRG25290420240540340 29/04/2024 Shanthamma 0213003WL014449 Shanthamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183060 Mrs SHANTHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MANTRALAYAM AP-13-003-004-005/010154
(RAMPURAM) 		0213003000NRG25290420240540341 29/04/2024 Ramulamma 0213003WL014449 Ramulamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183104 Mrs TELUGU MOOKA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 MANTRALAYAM AP-13-003-004-005/010162
(RAMPURAM) 		0213003000NRG25290420240540342 29/04/2024 PINJARI MAHABOOB 0213003WL014449 PINJARI MAHABOOB 00019 APGB0003103 1200 1200 Processed 03/05/2024 3582183540 Mr PINJARI MAHABOOB ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 MANTRALAYAM AP-13-003-004-005/010175
(RAMPURAM) 		0213003000NRG25290420240544901 29/04/2024 Raghavendra 0213003WL014544 Raghavendra 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183483 Mr MALA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 MANTRALAYAM AP-13-003-004-005/010175
(RAMPURAM) 		0213003000NRG25290420240544902 29/04/2024 Urukundamma 0213003WL014544 Urukundamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183528 Miss BEGARI URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 MANTRALAYAM AP-13-003-004-005/010176
(RAMPURAM) 		0213003000NRG25290420240544903 29/04/2024 LALITHA 0213003WL014544 LALITHA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183358 Mrs LALITHA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 MANTRALAYAM AP-13-003-004-005/010178
(RAMPURAM) 		0213003000NRG25290420240540343 29/04/2024 Lakshmi 0213003WL014449 Lakshmi 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183093 Mrs LAKSMI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MANTRALAYAM AP-13-003-004-005/010184
(RAMPURAM) 		0213003000NRG25290420240540344 29/04/2024 Anjaiah 0213003WL014449 Anjaiah 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183103 Mr BESTHA ANJAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 MANTRALAYAM AP-13-003-004-005/010184
(RAMPURAM) 		0213003000NRG25290420240540345 29/04/2024 Ushenamma 0213003WL014449 Ushenamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183039 Mrs USENAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 MANTRALAYAM AP-13-003-004-005/010187
(RAMPURAM) 		0213003000NRG25290420240544905 29/04/2024 Boya Bharathi 0213003WL014544 Boya Bharathi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183529 Mrs BOYA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MANTRALAYAM AP-13-003-004-005/010187
(RAMPURAM) 		0213003000NRG25290420240544904 29/04/2024 Lakshmi 0213003WL014544 Lakshmi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183380 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANTRALAYAM AP-13-003-004-005/010188
(RAMPURAM) 		0213003000NRG25290420240540346 29/04/2024 Kadubai padma 0213003WL014449 Kadubai padma 00019 APGB0003103 899 899 Processed 03/05/2024 3582183485 MRS PADMA KADABAVI STATE BANK OF INDIA(508548)
318 MANTRALAYAM AP-13-003-004-005/010189
(RAMPURAM) 		0213003000NRG25290420240540347 29/04/2024 Haimavathi 0213003WL014449 Haimavathi 00019 APGB0003103 300 300 Processed 03/05/2024 3582183030 Mrs HIMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 MANTRALAYAM AP-13-003-004-005/010190
(RAMPURAM) 		0213003000NRG25290420240540348 29/04/2024 Pakkirappa 0213003WL014449 Pakkirappa 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183099 Mr T PEDDA PAKKIRAPPA ALI AS Y PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 MANTRALAYAM AP-13-003-004-005/010196
(RAMPURAM) 		0213003000NRG25290420240540349 29/04/2024 Vijay 0213003WL014449 Vijay 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183012 Mr VIJAYA KUMAR METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 MANTRALAYAM AP-13-003-004-005/010201
(RAMPURAM) 		0213003000NRG25290420240544906 29/04/2024 SALEEMA 0213003WL014544 SALEEMA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183518 Miss SHAIK SALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 MANTRALAYAM AP-13-003-004-005/010202
(RAMPURAM) 		0213003000NRG25290420240544907 29/04/2024 Ushen Bi 0213003WL014544 Ushen Bi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183234 Mrs SHAIK HUSEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 MANTRALAYAM AP-13-003-004-005/010206
(RAMPURAM) 		0213003000NRG25290420240544909 29/04/2024 Mahimmud Bi 0213003WL014544 Mahimmud Bi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183177 Mrs MAHIMUDA DEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 MANTRALAYAM AP-13-003-004-005/010206
(RAMPURAM) 		0213003000NRG25290420240544908 29/04/2024 Nabi Sab 0213003WL014544 Nabi Sab 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183105 SHAIK NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANTRALAYAM AP-13-003-004-005/010208
(RAMPURAM) 		0213003000NRG25290420240544910 29/04/2024 HARIJANA BALARAJU 0213003WL014544 HARIJANA BALARAJU 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183511 Mr HARIJANA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 MANTRALAYAM AP-13-003-004-005/010210
(RAMPURAM) 		0213003000NRG25290420240544911 29/04/2024 TELUGU ERAMMA 0213003WL014544 TELUGU ERAMMA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183410 Mrs TELUGU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 MANTRALAYAM AP-13-003-004-005/010211
(RAMPURAM) 		0213003000NRG25290420240540350 29/04/2024 Mamata 0213003WL014449 Mamata 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183344 Mrs SUJATHA JOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 MANTRALAYAM AP-13-003-004-005/010222
(RAMPURAM) 		0213003000NRG25290420240540352 29/04/2024 BOYA PADMA 0213003WL014449 BOYA PADMA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183361 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 MANTRALAYAM AP-13-003-004-005/010222
(RAMPURAM) 		0213003000NRG25290420240540351 29/04/2024 Jambunath 0213003WL014449 Jambunath 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183180 Mr BOYA JAMBUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 MANTRALAYAM AP-13-003-004-005/010230
(RAMPURAM) 		0213003000NRG25290420240544912 29/04/2024 Chandra Shekar 0213003WL014544 Chandra Shekar 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183011 Mr BICHALA CHANDRASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 MANTRALAYAM AP-13-003-004-005/010232
(RAMPURAM) 		0213003000NRG25290420240544914 29/04/2024 Mallamma 0213003WL014544 Mallamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183077 Mrs MALLAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 MANTRALAYAM AP-13-003-004-005/010233
(RAMPURAM) 		0213003000NRG25290420240544915 29/04/2024 KATRIKA RANGHAMMA 0213003WL014544 KATRIKA RANGHAMMA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183514 Miss KATRIKA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 MANTRALAYAM AP-13-003-004-005/010238
(RAMPURAM) 		0213003000NRG25290420240540354 29/04/2024 Shakunthala 0213003WL014449 Shakunthala 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582182968 Mrs SHAKUNTALA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 MANTRALAYAM AP-13-003-004-005/010239
(RAMPURAM) 		0213003000NRG25290420240540356 29/04/2024 Mahadevamma 0213003WL014449 Mahadevamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183350 Mrs MAHADEVAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 MANTRALAYAM AP-13-003-004-005/010239
(RAMPURAM) 		0213003000NRG25290420240540355 29/04/2024 Narasihma 0213003WL014449 Narasihma 00019 APGB0003103 899 899 Processed 03/05/2024 3582183346 Mr NARASIMHA GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 MANTRALAYAM AP-13-003-004-005/010240
(RAMPURAM) 		0213003000NRG25290420240540357 29/04/2024 BESTHA SUNITHA 0213003WL014449 BESTHA SUNITHA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183301 Mr BESTA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 MANTRALAYAM AP-13-003-004-005/010243
(RAMPURAM) 		0213003000NRG25290420240540358 29/04/2024 Ismail 0213003WL014449 Ismail 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183068 Mr ISMAIL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 MANTRALAYAM AP-13-003-004-005/010244
(RAMPURAM) 		0213003000NRG25290420240540359 29/04/2024 Eramma 0213003WL014449 Eramma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183062 Mrs ERAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 MANTRALAYAM AP-13-003-004-005/010301
(RAMPURAM) 		0213003000NRG25290420240544916 29/04/2024 aroli mabhuvali 0213003WL014544 aroli mabhuvali 00019 APGB0003103 600 600 Processed 03/05/2024 3582183494 SHAIK AROLI MABOLI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANTRALAYAM AP-13-003-004-005/010301
(RAMPURAM) 		0213003000NRG25290420240544917 29/04/2024 merun bi 0213003WL014544 merun bi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183378 Mrs MERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 MANTRALAYAM AP-13-003-004-005/010302
(RAMPURAM) 		0213003000NRG25290420240544918 29/04/2024 khadarbi 0213003WL014544 khadarbi 00019 APGB0003103 600 600 Processed 03/05/2024 3582183151 Mrs KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 MANTRALAYAM AP-13-003-004-005/010303
(RAMPURAM) 		0213003000NRG25290420240540360 29/04/2024 AKBAR NASEEMA 0213003WL014449 AKBAR NASEEMA 00019 APGB0003103 300 300 Processed 03/05/2024 3582183271 Mrs NASEEMA AKBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 MANTRALAYAM AP-13-003-004-005/010309
(RAMPURAM) 		0213003000NRG25290420240544919 29/04/2024 shantamma 0213003WL014544 shantamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183480 Mrs Nagaladinne Shanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 MANTRALAYAM AP-13-003-004-005/010325
(RAMPURAM) 		0213003000NRG25290420240544920 29/04/2024 Yellamma 0213003WL014544 Yellamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183317 Mrs MALIGA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 MANTRALAYAM AP-13-003-004-005/010326
(RAMPURAM) 		0213003000NRG25290420240540362 29/04/2024 eranna 0213003WL014449 eranna 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183348 MR GUNI ERANNA STATE BANK OF INDIA(508548)
346 MANTRALAYAM AP-13-003-004-005/010326
(RAMPURAM) 		0213003000NRG25290420240540361 29/04/2024 mangamma 0213003WL014449 mangamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183014 MS GUNI MANGAMMA STATE BANK OF INDIA(508548)
347 MANTRALAYAM AP-13-003-004-005/010327
(RAMPURAM) 		0213003000NRG25290420240540363 29/04/2024 shakuntala 0213003WL014449 shakuntala 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183046 Mrs SHAKUNTALAMMA PUGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25290420240540365 29/04/2024 basha 0213003WL014449 basha 00019 APGB0003103 899 899 Processed 03/05/2024 3582183001 Mr BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25290420240540364 29/04/2024 nasima bhanu 0213003WL014449 nasima bhanu 00019 APGB0003103 899 899 Processed 03/05/2024 3582183057 Mrs NASEEMA BHANU PINJARI DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 MANTRALAYAM AP-13-003-004-005/010330
(RAMPURAM) 		0213003000NRG25290420240540367 29/04/2024 Doulukhaja 0213003WL014449 Doulukhaja 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183300 Mr KHAJA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 MANTRALAYAM AP-13-003-004-005/010330
(RAMPURAM) 		0213003000NRG25290420240540366 29/04/2024 P RAMJANAMMA 0213003WL014449 P RAMJANAMMA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183297 Mrs RAMZANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 MANTRALAYAM AP-13-003-004-005/010355
(RAMPURAM) 		0213003000NRG25290420240544921 29/04/2024 Chinna narasanna 0213003WL014544 Chinna narasanna 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183219 Mr BICHALI CHINNA NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 MANTRALAYAM AP-13-003-004-005/010355
(RAMPURAM) 		0213003000NRG25290420240544922 29/04/2024 Shivamma 0213003WL014544 Shivamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582182959 BECHALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANTRALAYAM AP-13-003-004-005/010357
(RAMPURAM) 		0213003000NRG25290420240544923 29/04/2024 Parvati 0213003WL014544 Parvati 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183218 MS BICHALA PARVATHI STATE BANK OF INDIA(508548)
355 MANTRALAYAM AP-13-003-004-005/010373
(RAMPURAM) 		0213003000NRG25290420240544927 29/04/2024 mahadevi 0213003WL014544 mahadevi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582182975 Mrs MAHADEVI NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 MANTRALAYAM AP-13-003-004-005/010373
(RAMPURAM) 		0213003000NRG25290420240544926 29/04/2024 narayana 0213003WL014544 narayana 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183094 Mr NAGALADINNE NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 MANTRALAYAM AP-13-003-004-005/010479
(RAMPURAM) 		0213003000NRG25290420240544928 29/04/2024 KOTAKONDA LAKSHMI 0213003WL014544 KOTAKONDA LAKSHMI 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183441 Mrs LAKSHMI KOTA KONDA W O K VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 MANTRALAYAM AP-13-003-004-005/010494
(RAMPURAM) 		0213003000NRG25290420240544929 29/04/2024 SHARADHA TELUGU 0213003WL014544 SHARADHA TELUGU 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183406 Mrs SHARADHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 MANTRALAYAM AP-13-003-004-005/010521
(RAMPURAM) 		0213003000NRG25290420240540369 29/04/2024 ademma 0213003WL014449 ademma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183092 Mrs YANKAMMA GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 MANTRALAYAM AP-13-003-004-005/010785
(RAMPURAM) 		0213003000NRG25290420240540370 29/04/2024 Lakshmi 0213003WL014449 Lakshmi 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183054 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 MANTRALAYAM AP-13-003-004-005/010829
(RAMPURAM) 		0213003000NRG25290420240544931 29/04/2024 Boya Ravi Teja 0213003WL014544 Boya Ravi Teja 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183531 RAVITEJA BOYA BANK OF BARODA(606985)
362 MANTRALAYAM AP-13-003-004-005/010839
(RAMPURAM) 		0213003000NRG25290420240544932 29/04/2024 mamata 0213003WL014544 mamata 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183262 Mrs MAMATHA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 MANTRALAYAM AP-13-003-004-005/010843
(RAMPURAM) 		0213003000NRG25290420240544934 29/04/2024 INDRAJA 0213003WL014544 INDRAJA 00019 APGB0003103 900 900 Processed 03/05/2024 3582183487 Mrs Gattu Indraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 MANTRALAYAM AP-13-003-004-005/010893
(RAMPURAM) 		0213003000NRG25290420240544935 29/04/2024 Sujatha 0213003WL014544 Sujatha 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183053 Mrs SUJATHA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 MANTRALAYAM AP-13-003-004-005/010900
(RAMPURAM) 		0213003000NRG25290420240544936 29/04/2024 LAKSHMI 0213003WL014544 LAKSHMI 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183065 Mrs MAHADEVI NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 MANTRALAYAM AP-13-003-004-005/010901
(RAMPURAM) 		0213003000NRG25290420240544937 29/04/2024 lakshmi 0213003WL014544 lakshmi 00019 APGB0003103 900 900 Processed 03/05/2024 3582183309 Mrs B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 MANTRALAYAM AP-13-003-004-005/010903
(RAMPURAM) 		0213003000NRG25290420240544938 29/04/2024 lakshmi 0213003WL014544 lakshmi 00019 APGB0003103 1199 1199 Processed 04/05/2024 3582183308 LAKSHMI M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
368 MANTRALAYAM AP-13-003-004-005/010909
(RAMPURAM) 		0213003000NRG25290420240540372 29/04/2024 Urukundamma 0213003WL014449 Urukundamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582182995 Mrs URUKUNDAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 MANTRALAYAM AP-13-003-004-005/010914
(RAMPURAM) 		0213003000NRG25290420240540373 29/04/2024 Bheemesh 0213003WL014449 Bheemesh 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183146 Mr NAGALADINNE BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 MANTRALAYAM AP-13-003-004-005/010920
(RAMPURAM) 		0213003000NRG25290420240540374 29/04/2024 nagalakshmi 0213003WL014449 nagalakshmi 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183002 Mrs NAGALAKSHMI KADUBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 MANTRALAYAM AP-13-003-004-005/010924
(RAMPURAM) 		0213003000NRG25290420240540375 29/04/2024 narasimhulu 0213003WL014449 narasimhulu 00019 APGB0003103 899 899 Processed 03/05/2024 3582183069 Mr NARASIMHULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 MANTRALAYAM AP-13-003-004-005/010926
(RAMPURAM) 		0213003000NRG25290420240540376 29/04/2024 ramesh 0213003WL014449 ramesh 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183113 Mr RAMESH CHAKALI S O C BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 MANTRALAYAM AP-13-003-004-005/010930
(RAMPURAM) 		0213003000NRG25290420240540378 29/04/2024 lakshmi 0213003WL014449 lakshmi 00019 APGB0003103 599 599 Processed 03/05/2024 3582183178 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 MANTRALAYAM AP-13-003-004-005/010931
(RAMPURAM) 		0213003000NRG25290420240540380 29/04/2024 Parvati 0213003WL014449 Parvati 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183061 Mrs PARWATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 MANTRALAYAM AP-13-003-004-005/010931
(RAMPURAM) 		0213003000NRG25290420240540379 29/04/2024 TELUGU JAYANNA 0213003WL014449 TELUGU JAYANNA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183305 Mr TELUGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 MANTRALAYAM AP-13-003-004-005/010932
(RAMPURAM) 		0213003000NRG25290420240544941 29/04/2024 rajeswari 0213003WL014544 rajeswari 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183020 Mrs NAGALADINNE RAJESWARI W O SIVA RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 MANTRALAYAM AP-13-003-004-005/010932
(RAMPURAM) 		0213003000NRG25290420240544940 29/04/2024 Shivaraju 0213003WL014544 Shivaraju 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183436 NAGALADINNE SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANTRALAYAM AP-13-003-004-005/010934
(RAMPURAM) 		0213003000NRG25290420240544943 29/04/2024 CHAALI SUMITRA 0213003WL014544 CHAALI SUMITRA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183267 Mrs SUMITHRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 MANTRALAYAM AP-13-003-004-005/010934
(RAMPURAM) 		0213003000NRG25290420240544942 29/04/2024 Ramalinga 0213003WL014544 Ramalinga 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183268 Mr RAMALINGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 MANTRALAYAM AP-13-003-004-005/010937
(RAMPURAM) 		0213003000NRG25290420240544944 29/04/2024 Raju 0213003WL014544 Raju 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183426 Mr RAJU BATHINI S O BATHINI DEVAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 MANTRALAYAM AP-13-003-004-005/010937
(RAMPURAM) 		0213003000NRG25290420240544945 29/04/2024 Vaishnavi 0213003WL014544 Vaishnavi 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183425 Mrs VAISHNAVI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 MANTRALAYAM AP-13-003-004-005/010938
(RAMPURAM) 		0213003000NRG25290420240544947 29/04/2024 Pedda Hussain Bee 0213003WL014544 Pedda Hussain Bee 00019 APGB0003103 600 600 Processed 03/05/2024 3582183005 M s HUSSAIN BI PEDDA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 MANTRALAYAM AP-13-003-004-005/010938
(RAMPURAM) 		0213003000NRG25290420240544946 29/04/2024 Ussain Sab 0213003WL014544 Ussain Sab 00019 APGB0003103 600 600 Processed 03/05/2024 3582183273 Mr HASSEIN SAB PINJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 MANTRALAYAM AP-13-003-004-005/010940
(RAMPURAM) 		0213003000NRG25290420240544948 29/04/2024 Haseena Bhaanu 0213003WL014544 Haseena Bhaanu 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183270 Mrs HASEENNA BANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 MANTRALAYAM AP-13-003-004-005/010942
(RAMPURAM) 		0213003000NRG25290420240540382 29/04/2024 Rangamma 0213003WL014449 Rangamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183070 Mrs RANGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 MANTRALAYAM AP-13-003-004-005/010943
(RAMPURAM) 		0213003000NRG25290420240544949 29/04/2024 Mabunni 0213003WL014544 Mabunni 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183503 Mrs ANWER MABUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 MANTRALAYAM AP-13-003-004-005/010946
(RAMPURAM) 		0213003000NRG25290420240540383 29/04/2024 Eranna 0213003WL014449 Eranna 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183022 MR ERANNA CHAKALI STATE BANK OF INDIA(508548)
388 MANTRALAYAM AP-13-003-004-005/010947
(RAMPURAM) 		0213003000NRG25290420240540384 29/04/2024 Anjini 0213003WL014449 Anjini 00019 APGB0003103 599 599 Processed 03/05/2024 3582183064 Mr ANJANI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 MANTRALAYAM AP-13-003-004-005/010947
(RAMPURAM) 		0213003000NRG25290420240540385 29/04/2024 SHIVAMMA 0213003WL014449 SHIVAMMA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183345 Mrs SIVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 MANTRALAYAM AP-13-003-004-005/010951
(RAMPURAM) 		0213003000NRG25290420240544950 29/04/2024 Eramma 0213003WL014544 Eramma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183076 Mrs ERAMMA ADONI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 MANTRALAYAM AP-13-003-004-005/010958
(RAMPURAM) 		0213003000NRG25290420240544951 29/04/2024 MALLAMMA 0213003WL014544 MALLAMMA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582182980 Mrs MALLAMMA BASUBOYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 MANTRALAYAM AP-13-003-004-005/010960
(RAMPURAM) 		0213003000NRG25290420240544952 29/04/2024 MAADAVI 0213003WL014544 MAADAVI 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183303 Mr CHAKALI MADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 MANTRALAYAM AP-13-003-004-005/010964
(RAMPURAM) 		0213003000NRG25290420240540386 29/04/2024 MAHESWARI 0213003WL014449 MAHESWARI 00019 APGB0003103 599 599 Processed 03/05/2024 3582183472 Miss MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 MANTRALAYAM AP-13-003-004-005/010965
(RAMPURAM) 		0213003000NRG25290420240544953 29/04/2024 SUNITHA 0213003WL014544 SUNITHA 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183251 Ms JOLLU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 MANTRALAYAM AP-13-003-004-005/010967
(RAMPURAM) 		0213003000NRG25290420240540387 29/04/2024 GOVINDAMMA 0213003WL014449 GOVINDAMMA 00019 APGB0003103 899 899 Processed 03/05/2024 3582183370 Mrs GOVINDAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 MANTRALAYAM AP-13-003-004-005/010968
(RAMPURAM) 		0213003000NRG25290420240544954 29/04/2024 FARIDA BI 0213003WL014544 FARIDA BI 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183192 Mrs SHAIK FARIDHA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 MANTRALAYAM AP-13-003-004-005/010973
(RAMPURAM) 		0213003000NRG25290420240540388 29/04/2024 SAROJAMMA 0213003WL014449 SAROJAMMA 00019 APGB0003103 899 899 Processed 03/05/2024 3582183484 Miss VADDHE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 MANTRALAYAM AP-13-003-004-005/010976
(RAMPURAM) 		0213003000NRG25290420240544955 29/04/2024 bhagyamma 0213003WL014544 bhagyamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582183486 Mrs Chakali Bhagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 MANTRALAYAM AP-13-003-004-005/010978
(RAMPURAM) 		0213003000NRG25290420240540389 29/04/2024 LAKSHMI 0213003WL014449 LAKSHMI 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183071 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 MANTRALAYAM AP-13-003-004-005/010980
(RAMPURAM) 		0213003000NRG25290420240540390 29/04/2024 CHANBI 0213003WL014449 CHANBI 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183214 Mrs LIGADHALA CHANBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 MANTRALAYAM AP-13-003-004-005/010992
(RAMPURAM) 		0213003000NRG25290420240540392 29/04/2024 Eeramma 0213003WL014449 Eeramma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183479 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
402 MANTRALAYAM AP-13-003-004-005/010993
(RAMPURAM) 		0213003000NRG25290420240540393 29/04/2024 Parvathi 0213003WL014449 Parvathi 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183059 Mrs PARVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 MANTRALAYAM AP-13-003-004-005/010997
(RAMPURAM) 		0213003000NRG25290420240544956 29/04/2024 Mulla Jareena 0213003WL014544 Mulla Jareena 00019 APGB0003103 600 600 Processed 03/05/2024 3582183537 Mrs JAREENA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 MANTRALAYAM AP-13-003-004-005/011002
(RAMPURAM) 		0213003000NRG25290420240544957 29/04/2024 Sunitha 0213003WL014544 Sunitha 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183298 Mrs SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MANTRALAYAM AP-13-003-004-005/011003
(RAMPURAM) 		0213003000NRG25290420240540395 29/04/2024 Bheemesh 0213003WL014449 Bheemesh 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183063 Mrs GONGADI BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 MANTRALAYAM AP-13-003-004-005/011003
(RAMPURAM) 		0213003000NRG25290420240540396 29/04/2024 Kavitha 0213003WL014449 Kavitha 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183488 Miss GONGADI KAVITHA GONGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 MANTRALAYAM AP-13-003-004-005/011005
(RAMPURAM) 		0213003000NRG25290420240540397 29/04/2024 NARAYANAMMA 0213003WL014449 NARAYANAMMA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183466 Mrs NARAYANAMMA HACHOLI W O HANUMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 MANTRALAYAM AP-13-003-004-005/011007
(RAMPURAM) 		0213003000NRG25290420240540398 29/04/2024 Ramanjini 0213003WL014449 Ramanjini 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183142 Mr RAMANJINEYULU KUNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 MANTRALAYAM AP-13-003-004-005/011007
(RAMPURAM) 		0213003000NRG25290420240540399 29/04/2024 Sujatha 0213003WL014449 Sujatha 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183140 Mrs SUJATHA KUNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 MANTRALAYAM AP-13-003-004-005/011010
(RAMPURAM) 		0213003000NRG25290420240540400 29/04/2024 Devamani 0213003WL014449 Devamani 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183525 BATHINI DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANTRALAYAM AP-13-003-004-005/011015
(RAMPURAM) 		0213003000NRG25290420240545632 29/04/2024 MAIMUNA 0213003WL014559 MAIMUNA 00019 APGB0003103 3300 3300 Processed 03/05/2024 3582183056 Mrs MAIMUNA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 MANTRALAYAM AP-13-003-004-005/011015
(RAMPURAM) 		0213003000NRG25290420240545633 29/04/2024 Mulla Mahaboob 0213003WL014559 Mulla Mahaboob 00019 APGB0003103 3300 3300 Processed 03/05/2024 3582183468 Mr MULLA MAHABOOB ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 MANTRALAYAM AP-13-003-004-005/011034
(RAMPURAM) 		0213003000NRG25290420240540401 29/04/2024 Ganganna 0213003WL014449 Ganganna 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183448 Mr GANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 MANTRALAYAM AP-13-003-004-005/011034
(RAMPURAM) 		0213003000NRG25290420240540402 29/04/2024 JANAKAMMA 0213003WL014449 JANAKAMMA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183272 Mrs JANAKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 MANTRALAYAM AP-13-003-004-005/11052
(RAMPURAM) 		0213003000NRG25290420240544958 29/04/2024 BALIJA RAMESH 0213003WL014544 BALIJA RAMESH 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183429 Mr BALIJA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 MANTRALAYAM AP-13-003-004-005/11055
(RAMPURAM) 		0213003000NRG25290420240544959 29/04/2024 Nagaladinne Raghu 0213003WL014544 Nagaladinne Raghu 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183527 NAGALADINNE RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANTRALAYAM AP-13-003-004-005/11056
(RAMPURAM) 		0213003000NRG25290420240544961 29/04/2024 Juttu Ameena 0213003WL014544 Juttu Ameena 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183440 Mrs AMEENA JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 MANTRALAYAM AP-13-003-004-005/11056
(RAMPURAM) 		0213003000NRG25290420240544960 29/04/2024 Juttu Hidayath 0213003WL014544 Juttu Hidayath 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183439 Mr HIDAYATH JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 MANTRALAYAM AP-13-003-004-005/11060
(RAMPURAM) 		0213003000NRG25290420240540404 29/04/2024 NEERUGANTI RAMANJINAMMA 0213003WL014449 NEERUGANTI RAMANJINAMMA 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582183519 Miss NEERUGANTI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 MANTRALAYAM AP-13-003-004-005/11066
(RAMPURAM) 		0213003000NRG25290420240544965 29/04/2024 N Padmamma 0213003WL014544 N Padmamma 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183438 Mrs NAGALADINNE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 MANTRALAYAM AP-13-003-004-005/11066
(RAMPURAM) 		0213003000NRG25290420240544964 29/04/2024 Nagaladinne Ayyappa 0213003WL014544 Nagaladinne Ayyappa 00019 APGB0003103 1199 1199 Processed 03/05/2024 3582183437 Mr NAGALADINNE AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 MANTRALAYAM AP-13-003-004-005/11067
(RAMPURAM) 		0213003000NRG25290420240544966 29/04/2024 Chakali Someshwari 0213003WL014544 Chakali Someshwari 00019 APGB0003103 900 900 Processed 03/05/2024 3582183530 Mrs CHAKALI SOMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 MANTRALAYAM AP-13-003-004-005/11082
(RAMPURAM) 		0213003000NRG25290420240544967 29/04/2024 SHAIK JAINABI 0213003WL014544 SHAIK JAINABI 00019 APGB0003103 1200 1200 Processed 03/05/2024 3582183456 JAI NA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MANTRALAYAM AP-13-003-004-005/11088
(RAMPURAM) 		0213003000NRG25290420240544968 29/04/2024 TELUGU NAGAVENI 0213003WL014544 TELUGU NAGAVENI 00019 APGB0003103 900 900 Processed 03/05/2024 3582182960 Mrs NAGAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 MANTRALAYAM AP-13-003-004-005/11089
(RAMPURAM) 		0213003000NRG25290420240544969 29/04/2024 EDIGA URUKUNDAMMA 0213003WL014544 EDIGA URUKUNDAMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3582183535 MS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
SubTotal 365536 365536
426 MANTRALAYAM AP-13-003-005-007/020062
(MADHAVARAM THANDA) 		0213003000NRG25290420240539621 29/04/2024 Parvathi 0213003WL014425 Parvathi 00045 BARB0ADONIX 600 600 Processed 03/05/2024 3582183432 LAKSHMI SUGALI BANK OF BARODA(606985)
SubTotal 600 600
427 MANTRALAYAM AP-13-003-002-002/010416
(KAGGALLU) 		0213003000NRG25290420240517398 29/04/2024 BOYA SUPRIYA 0213003WL014063 BOYA SUPRIYA 00045 BARB0VJMANT 897 897 Processed 03/05/2024 3582183354 BOYA SUPRIYA BANK OF BARODA(606985)
428 MANTRALAYAM AP-13-003-004-005/010068
(RAMPURAM) 		0213003000NRG25290420240544890 29/04/2024 HANUMANTHAMMA BOYA 0213003WL014544 HANUMANTHAMMA BOYA 00045 BARB0VJMANT 1199 1199 Processed 03/05/2024 3582183379 HANUMANTHAMMA BOYA BANK OF BARODA(606985)
429 MANTRALAYAM AP-13-003-004-005/010226
(RAMPURAM) 		0213003000NRG25290420240540353 29/04/2024 RUDRAPPA SWAMY C 0213003WL014449 RUDRAPPA SWAMY C 00045 BARB0VJMANT 1198 1198 Processed 03/05/2024 3582183355 RUDRAPPA SWAMY C BANK OF BARODA(606985)
430 MANTRALAYAM AP-13-003-004-005/010904
(RAMPURAM) 		0213003000NRG25290420240544939 29/04/2024 shashavali 0213003WL014544 shashavali 00045 BARB0VJMANT 1199 1199 Processed 03/05/2024 3582183451 SHAIK SHASHAVALI BANK OF BARODA(606985)
431 MANTRALAYAM AP-13-003-004-005/010928
(RAMPURAM) 		0213003000NRG25290420240540377 29/04/2024 RAJESWARI N 0213003WL014449 RAJESWARI N 00045 BARB0VJMANT 899 899 Processed 03/05/2024 3582183505 RAJESWARI N BANK OF BARODA(606985)
432 MANTRALAYAM AP-13-003-005-007/020046
(MADHAVARAM THANDA) 		0213003000NRG25290420240539611 29/04/2024 BIMI BAI SUGALI 0213003WL014425 BIMI BAI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582183376 SUGALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MANTRALAYAM AP-13-003-005-007/020046
(MADHAVARAM THANDA) 		0213003000NRG25290420240539610 29/04/2024 HANUMANTHU S ALIAS HANUMANTHU NAIK S 0213003WL014425 HANUMANTHU S ALIAS HANUMANTHU NAIK S 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582183375 SUGALI HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANTRALAYAM AP-13-003-005-007/020054
(MADHAVARAM THANDA) 		0213003000NRG25290420240539618 29/04/2024 SUGALI RAJA NAIK 0213003WL014425 SUGALI RAJA NAIK 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582183423 SUGALI RAJA NAIK BANK OF BARODA(606985)
435 MANTRALAYAM AP-13-003-005-007/020079
(MADHAVARAM THANDA) 		0213003000NRG25290420240539627 29/04/2024 SUGAALI GENAMMA 0213003WL014425 SUGAALI GENAMMA 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582183307 SUGAALI GENAMMA BANK OF BARODA(606985)
436 MANTRALAYAM AP-13-003-005-007/020118
(MADHAVARAM THANDA) 		0213003000NRG25290420240539640 29/04/2024 SUGALI BHEEMA NAYAK 0213003WL014425 SUGALI BHEEMA NAYAK 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582183412 SUGALI BHEEMA NAYAK BANK OF BARODA(606985)
437 MANTRALAYAM AP-13-003-005-007/020137
(MADHAVARAM THANDA) 		0213003000NRG25290420240539652 29/04/2024 SUGALI KRISHNA NAIK 0213003WL014425 SUGALI KRISHNA NAIK 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582183319 SUGALI KRISHNA NAIK BANK OF BARODA(606985)
438 MANTRALAYAM AP-13-003-015-016/020171
(V.THIMMAPURAM) 		0213003000NRG25290420240508630 29/04/2024 SIKKAM SUNANDAMMA 0213003WL013827 SIKKAM SUNANDAMMA 00045 BARB0VJMANT 598 598 Processed 03/05/2024 3582183246 SIKKAM SUNANDAMMA BANK OF BARODA(606985)
439 MANTRALAYAM AP-13-003-015-016/020294
(V.THIMMAPURAM) 		0213003000NRG25290420240508649 29/04/2024 RATNAMMA CHIKKAM W O.SANNAIAH.C 0213003WL013827 RATNAMMA CHIKKAM W O.SANNAIAH.C 00045 BARB0VJMANT 598 598 Processed 03/05/2024 3582183175 MRS SIKKAM RATHNAMMA STATE BANK OF INDIA(508548)
440 MANTRALAYAM AP-13-003-015-016/020339
(V.THIMMAPURAM) 		0213003000NRG25290420240508785 29/04/2024 KISTAPPA 0213003WL013837 KISTAPPA 00045 BARB0VJMANT 897 897 Processed 03/05/2024 3582183118 Mr BOYA KISTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 14685 14685
441 MANTRALAYAM AP-13-003-005-007/020052
(MADHAVARAM THANDA) 		0213003000NRG25290420240539616 29/04/2024 Shanthi Bai 0213003WL014425 Shanthi Bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183452 SUGALI SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANTRALAYAM AP-13-003-005-007/020054
(MADHAVARAM THANDA) 		0213003000NRG25290420240539617 29/04/2024 Janaki 0213003WL014425 Janaki 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183422 Mrs SUGALI KAMALI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 MANTRALAYAM AP-13-003-005-007/020058
(MADHAVARAM THANDA) 		0213003000NRG25290420240539620 29/04/2024 Saroja Bai 0213003WL014425 Saroja Bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183462 SUGALI SAROJA BAI CANARA BANK(508532)
444 MANTRALAYAM AP-13-003-005-007/020063
(MADHAVARAM THANDA) 		0213003000NRG25290420240539622 29/04/2024 Pullamma 0213003WL014425 Pullamma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183499 SUGALI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANTRALAYAM AP-13-003-005-007/020067
(MADHAVARAM THANDA) 		0213003000NRG25290420240539623 29/04/2024 Kalamma 0213003WL014425 Kalamma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183222 SUGAALI KALAMMA CANARA BANK(508532)
446 MANTRALAYAM AP-13-003-005-007/020076
(MADHAVARAM THANDA) 		0213003000NRG25290420240539625 29/04/2024 Padma 0213003WL014425 Padma 00078 CNRB0013398 600 600 Processed 03/05/2024 3582183318 SUGALI PADMAMMA CANARA BANK(508532)
447 MANTRALAYAM AP-13-003-005-007/020094
(MADHAVARAM THANDA) 		0213003000NRG25290420240539632 29/04/2024 Maddamma 0213003WL014425 Maddamma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183111 MADDEMMA SUGALI CANARA BANK(508532)
448 MANTRALAYAM AP-13-003-005-007/020111
(MADHAVARAM THANDA) 		0213003000NRG25290420240539636 29/04/2024 chandra naik 0213003WL014425 chandra naik 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183421 M S CHANDRA NAIK CANARA BANK(508532)
449 MANTRALAYAM AP-13-003-005-007/020111
(MADHAVARAM THANDA) 		0213003000NRG25290420240539637 29/04/2024 jyothi bai 0213003WL014425 jyothi bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183420 Mrs SUGALI JYOTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 MANTRALAYAM AP-13-003-005-007/020114
(MADHAVARAM THANDA) 		0213003000NRG25290420240539639 29/04/2024 jyothi bai 0213003WL014425 jyothi bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183205 SUGALI JYOTHI BAI CANARA BANK(508532)
451 MANTRALAYAM AP-13-003-005-007/020114
(MADHAVARAM THANDA) 		0213003000NRG25290420240539638 29/04/2024 Raju 0213003WL014425 Raju 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183206 SUGALI RAJAA NAIK CANARA BANK(508532)
452 MANTRALAYAM AP-13-003-005-007/020118
(MADHAVARAM THANDA) 		0213003000NRG25290420240539641 29/04/2024 Kamali Naik 0213003WL014425 Kamali Naik 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183411 KAMALI BAI SUGALI BANK OF BARODA(606985)
453 MANTRALAYAM AP-13-003-005-007/020131
(MADHAVARAM THANDA) 		0213003000NRG25290420240539645 29/04/2024 Sai Kumar 0213003WL014425 Sai Kumar 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183449 SAI KUMAR UNION BANK OF INDIA(508500)
454 MANTRALAYAM AP-13-003-005-007/020133
(MADHAVARAM THANDA) 		0213003000NRG25290420240539647 29/04/2024 Reshma 0213003WL014425 Reshma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582183417 SUGALI RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MANTRALAYAM AP-13-003-015-016/020084
(V.THIMMAPURAM) 		0213003000NRG25290420240508619 29/04/2024 Ademma 0213003WL013827 Ademma 00078 CNRB0013398 598 598 Processed 03/05/2024 3582183209 Mrs ADEMMA MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 MANTRALAYAM AP-13-003-015-016/020224
(V.THIMMAPURAM) 		0213003000NRG25290420240508643 29/04/2024 Padmavathi 0213003WL013827 Padmavathi 00078 CNRB0013398 299 299 Processed 03/05/2024 3582183390 Mrs PADMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17097 17097
457 MANTRALAYAM AP-13-003-004-005/010359
(RAMPURAM) 		0213003000NRG25290420240544925 29/04/2024 HAMPAPATHI PARVATHI 0213003WL014544 HAMPAPATHI PARVATHI 00114 APBL0013020 300 300 Processed 03/05/2024 3582183085 MS C EARAMMA STATE BANK OF INDIA(508548)
458 MANTRALAYAM AP-13-003-015-016/020339
(V.THIMMAPURAM) 		0213003000NRG25290420240508786 29/04/2024 ERAMMA BOYA 0213003WL013837 ERAMMA BOYA 00114 APBL0013020 1196 1196 Processed 03/05/2024 3582183084 BOYAERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1496 1496
459 MANTRALAYAM AP-13-003-004-005/011035
(RAMPURAM) 		0213003000NRG25290420240540403 29/04/2024 VIJAY 0213003WL014449 VIJAY 00415 SBIN0000801 599 599 Processed 03/05/2024 3582183458 MRS VIJAY GOONI STATE BANK OF INDIA(508548)
SubTotal 599 599
460 MANTRALAYAM AP-13-003-015-016/020033
(V.THIMMAPURAM) 		0213003000NRG25290420240508590 29/04/2024 Ramamma 0213003WL013827 Ramamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183259 MRS UPPARA RAMAMMA STATE BANK OF INDIA(508548)
461 MANTRALAYAM AP-13-003-015-016/020037
(V.THIMMAPURAM) 		0213003000NRG25290420240508592 29/04/2024 Martamma 0213003WL013827 Martamma 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183391 MS RAMACHILAKALA MARTHAMMA STATE BANK OF INDIA(508548)
462 MANTRALAYAM AP-13-003-015-016/020040
(V.THIMMAPURAM) 		0213003000NRG25290420240508781 29/04/2024 Rangamma 0213003WL013837 Rangamma 00415 SBIN0000955 1196 1196 Processed 03/05/2024 3582183329 MRS MANGALI RANGAMMA STATE BANK OF INDIA(508548)
463 MANTRALAYAM AP-13-003-015-016/020052
(V.THIMMAPURAM) 		0213003000NRG25290420240508597 29/04/2024 Maartamma 0213003WL013827 Maartamma 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183172 MRS SIKKAM MARTHAMMA STATE BANK OF INDIA(508548)
464 MANTRALAYAM AP-13-003-015-016/020054
(V.THIMMAPURAM) 		0213003000NRG25290420240508600 29/04/2024 Lalitamma 0213003WL013827 Lalitamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183083 MRS SIKKAM LALITHAMMA STATE BANK OF INDIA(508548)
465 MANTRALAYAM AP-13-003-015-016/020061
(V.THIMMAPURAM) 		0213003000NRG25290420240508604 29/04/2024 Sunitamma 0213003WL013827 Sunitamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183200 SIKKAM SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANTRALAYAM AP-13-003-015-016/020064
(V.THIMMAPURAM) 		0213003000NRG25290420240508606 29/04/2024 Kaduburamma 0213003WL013827 Kaduburamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183212 MRS SIKKAM KADUBURAMMA STATE BANK OF INDIA(508548)
467 MANTRALAYAM AP-13-003-015-016/020066
(V.THIMMAPURAM) 		0213003000NRG25290420240508783 29/04/2024 Tirumalamma 0213003WL013837 Tirumalamma 00415 SBIN0000955 1196 1196 Processed 03/05/2024 3582183260 MRS MANGALI THIRUMALAMMA STATE BANK OF INDIA(508548)
468 MANTRALAYAM AP-13-003-015-016/020070
(V.THIMMAPURAM) 		0213003000NRG25290420240508608 29/04/2024 Obulesu 0213003WL013827 Obulesu 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183296 MANGALI OBULESH AIRTEL PAYMENTS BANK LIMITED(990288)
469 MANTRALAYAM AP-13-003-015-016/020072
(V.THIMMAPURAM) 		0213003000NRG25290420240508611 29/04/2024 Chittemma 0213003WL013827 Chittemma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183328 MRS RAMACHILUKA CHITTEMMA STATE BANK OF INDIA(508548)
470 MANTRALAYAM AP-13-003-015-016/020074
(V.THIMMAPURAM) 		0213003000NRG25290420240508612 29/04/2024 BUJJAMMA 0213003WL013827 BUJJAMMA 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183326 MRS CHIKKAM BUJJAMMA STATE BANK OF INDIA(508548)
471 MANTRALAYAM AP-13-003-015-016/020074
(V.THIMMAPURAM) 		0213003000NRG25290420240508613 29/04/2024 Shanthi 0213003WL013827 Shanthi 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183325 MRS CHIKKAM SHANTHI STATE BANK OF INDIA(508548)
472 MANTRALAYAM AP-13-003-015-016/020076
(V.THIMMAPURAM) 		0213003000NRG25290420240508617 29/04/2024 Danamma 0213003WL013827 Danamma 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183443 MRS RAMACHILUKA DANAMMA STATE BANK OF INDIA(508548)
473 MANTRALAYAM AP-13-003-015-016/020079
(V.THIMMAPURAM) 		0213003000NRG25290420240508618 29/04/2024 Sarojamma 0213003WL013827 Sarojamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183292 MRS MADIGA MAMIDI SAROJAMMA STATE BANK OF INDIA(508548)
474 MANTRALAYAM AP-13-003-015-016/020085
(V.THIMMAPURAM) 		0213003000NRG25290420240508621 29/04/2024 Nanitamma 0213003WL013827 Nanitamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183201 MRS RAMACHILUKA LALITHAMMA STATE BANK OF INDIA(508548)
475 MANTRALAYAM AP-13-003-015-016/020104
(V.THIMMAPURAM) 		0213003000NRG25290420240508623 29/04/2024 Bujjamma 0213003WL013827 Bujjamma 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183198 MRS SIKKAM BUJJAMMA STATE BANK OF INDIA(508548)
476 MANTRALAYAM AP-13-003-015-016/020104
(V.THIMMAPURAM) 		0213003000NRG25290420240508622 29/04/2024 Roganna 0213003WL013827 Roganna 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183202 MR SIKKAM ROGANNA STATE BANK OF INDIA(508548)
477 MANTRALAYAM AP-13-003-015-016/020150
(V.THIMMAPURAM) 		0213003000NRG25290420240508624 29/04/2024 RAMACHILUKA SAROJAMMA 0213003WL013827 RAMACHILUKA SAROJAMMA 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183197 MRS RAMACHILUKA SAROJAMMA STATE BANK OF INDIA(508548)
478 MANTRALAYAM AP-13-003-015-016/020198
(V.THIMMAPURAM) 		0213003000NRG25290420240508638 29/04/2024 Mariyamma 0213003WL013827 Mariyamma 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183199 MRS SIKKAM MARIYAMMA STATE BANK OF INDIA(508548)
479 MANTRALAYAM AP-13-003-015-016/020208
(V.THIMMAPURAM) 		0213003000NRG25290420240508639 29/04/2024 Lalithamma 0213003WL013827 Lalithamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183327 MRS SIKKAM LALITHAMMA STATE BANK OF INDIA(508548)
480 MANTRALAYAM AP-13-003-015-016/020214
(V.THIMMAPURAM) 		0213003000NRG25290420240508640 29/04/2024 Immanailu 0213003WL013827 Immanailu 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183413 MR EMMANUYELU C STATE BANK OF INDIA(508548)
481 MANTRALAYAM AP-13-003-015-016/020294
(V.THIMMAPURAM) 		0213003000NRG25290420240508648 29/04/2024 Salman Raju 0213003WL013827 Salman Raju 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183170 MR CHIKKAM SANNAYYA STATE BANK OF INDIA(508548)
482 MANTRALAYAM AP-13-003-015-016/020299
(V.THIMMAPURAM) 		0213003000NRG25290420240508651 29/04/2024 Varalakshmi 0213003WL013827 Varalakshmi 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183261 MS UPPARI VARALAKSHMI STATE BANK OF INDIA(508548)
483 MANTRALAYAM AP-13-003-015-016/020303
(V.THIMMAPURAM) 		0213003000NRG25290420240508655 29/04/2024 Prashanthi 0213003WL013827 Prashanthi 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183322 MRS SIKKAM PRASANTHI STATE BANK OF INDIA(508548)
484 MANTRALAYAM AP-13-003-015-016/020325
(V.THIMMAPURAM) 		0213003000NRG25290420240508657 29/04/2024 Nagesh 0213003WL013827 Nagesh 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183173 MR MAMIDI NAGESH STATE BANK OF INDIA(508548)
485 MANTRALAYAM AP-13-003-015-016/020352
(V.THIMMAPURAM) 		0213003000NRG25290420240508665 29/04/2024 sadapati 0213003WL013827 sadapati 00415 SBIN0000955 299 299 Processed 03/05/2024 3582183164 SIKKAM SADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MANTRALAYAM AP-13-003-015-016/020382
(V.THIMMAPURAM) 		0213003000NRG25290420240508667 29/04/2024 MARTHAMMA 0213003WL013827 MARTHAMMA 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183331 MISS SAPPOGU MARTHAMMA STATE BANK OF INDIA(508548)
487 MANTRALAYAM AP-13-003-015-016/020382
(V.THIMMAPURAM) 		0213003000NRG25290420240508666 29/04/2024 RAMESH 0213003WL013827 RAMESH 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183194 MR RAMACHILUKALA RAMESH STATE BANK OF INDIA(508548)
488 MANTRALAYAM AP-13-003-015-016/20455
(V.THIMMAPURAM) 		0213003000NRG25290420240508673 29/04/2024 RAMACHILUKALA RATHNAMMA 0213003WL013827 RAMACHILUKALA RATHNAMMA 00415 SBIN0000955 598 598 Processed 03/05/2024 3582183453 MS RAMACHILUKALA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 14950 14950
489 MANTRALAYAM AP-13-003-015-016/020004
(V.THIMMAPURAM) 		0213003000NRG25290420240508587 29/04/2024 Karnamma 0213003WL013827 Karnamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183162 MRS RAMACHILUKALA KARUNAMMA STATE BANK OF INDIA(508548)
490 MANTRALAYAM AP-13-003-015-016/020014
(V.THIMMAPURAM) 		0213003000NRG25290420240508588 29/04/2024 Murti 0213003WL013827 Murti 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183163 Mr MURTHI SIKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
491 MANTRALAYAM AP-13-003-015-016/020037
(V.THIMMAPURAM) 		0213003000NRG25290420240508591 29/04/2024 Jems 0213003WL013827 Jems 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183389 MR RAMA CHILUKALA JEMS STATE BANK OF INDIA(508548)
492 MANTRALAYAM AP-13-003-015-016/020039
(V.THIMMAPURAM) 		0213003000NRG25290420240508593 29/04/2024 SIKKAM SHARATHBABU 0213003WL013827 SIKKAM SHARATHBABU 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183384 CHIKKAM SHARATH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
493 MANTRALAYAM AP-13-003-015-016/020042
(V.THIMMAPURAM) 		0213003000NRG25290420240508594 29/04/2024 Aashirvadamma 0213003WL013827 Aashirvadamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183204 MRS CHIKKAM ASEERVADAMMA STATE BANK OF INDIA(508548)
494 MANTRALAYAM AP-13-003-015-016/020042
(V.THIMMAPURAM) 		0213003000NRG25290420240508595 29/04/2024 Andandu 0213003WL013827 Andandu 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183193 MR CHIKKAM ANANDA STATE BANK OF INDIA(508548)
495 MANTRALAYAM AP-13-003-015-016/020051
(V.THIMMAPURAM) 		0213003000NRG25290420240508596 29/04/2024 Aandamma 0213003WL013827 Aandamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183165 MRS VTMPURAM RAMACHILUKA CHIKAM ANANDAMM STATE BANK OF INDIA(508548)
496 MANTRALAYAM AP-13-003-015-016/020053
(V.THIMMAPURAM) 		0213003000NRG25290420240508598 29/04/2024 CHIKKAM SUNDARAM 0213003WL013827 CHIKKAM SUNDARAM 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183196 SIKKAM SUNDHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
497 MANTRALAYAM AP-13-003-015-016/020053
(V.THIMMAPURAM) 		0213003000NRG25290420240508599 29/04/2024 Daanamma 0213003WL013827 Daanamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183203 MRS SIKKAM DHANAMMA STATE BANK OF INDIA(508548)
498 MANTRALAYAM AP-13-003-015-016/020054
(V.THIMMAPURAM) 		0213003000NRG25290420240508601 29/04/2024 SIKKAM PURUSHOTHAM 0213003WL013827 SIKKAM PURUSHOTHAM 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183463 MR SIKKIM PURUSHOTHAMU STATE BANK OF INDIA(508548)
499 MANTRALAYAM AP-13-003-015-016/020060
(V.THIMMAPURAM) 		0213003000NRG25290420240508602 29/04/2024 Bhegam 0213003WL013827 Bhegam 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183239 MRS MUSLIM BEGAM STATE BANK OF INDIA(508548)
500 MANTRALAYAM AP-13-003-015-016/020063
(V.THIMMAPURAM) 		0213003000NRG25290420240508605 29/04/2024 Chandramma 0213003WL013827 Chandramma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183210 MRS VTMPURAM MADIGA CHANDRAMMA STATE BANK OF INDIA(508548)
501 MANTRALAYAM AP-13-003-015-016/020066
(V.THIMMAPURAM) 		0213003000NRG25290420240508782 29/04/2024 Rangaswamy 0213003WL013837 Rangaswamy 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3582183323 MANGALI RANGASWAMY BANK OF BARODA(606985)
502 MANTRALAYAM AP-13-003-015-016/020071
(V.THIMMAPURAM) 		0213003000NRG25290420240508609 29/04/2024 Andamma 0213003WL013827 Andamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183215 Mrs RAMACHILUKALA ANANDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
503 MANTRALAYAM AP-13-003-015-016/020072
(V.THIMMAPURAM) 		0213003000NRG25290420240508610 29/04/2024 Adam 0213003WL013827 Adam 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183195 RAMACHILUKA AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANTRALAYAM AP-13-003-015-016/020085
(V.THIMMAPURAM) 		0213003000NRG25290420240508620 29/04/2024 Amruta 0213003WL013827 Amruta 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183257 RAMACHILAKALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MANTRALAYAM AP-13-003-015-016/020100
(V.THIMMAPURAM) 		0213003000NRG25290420240508784 29/04/2024 Govindamma 0213003WL013837 Govindamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183236 BOYAKODI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MANTRALAYAM AP-13-003-015-016/020156
(V.THIMMAPURAM) 		0213003000NRG25290420240508626 29/04/2024 Ruthamma 0213003WL013827 Ruthamma 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183171 MR CHIKKAM RUTHAMMA STATE BANK OF INDIA(508548)
507 MANTRALAYAM AP-13-003-015-016/020162
(V.THIMMAPURAM) 		0213003000NRG25290420240508627 29/04/2024 Gousepeer 0213003WL013827 Gousepeer 00415 SBIN0001804 897 897 Processed 03/05/2024 3582183255 MR SHAIK GOUSPEER STATE BANK OF INDIA(508548)
508 MANTRALAYAM AP-13-003-015-016/020162
(V.THIMMAPURAM) 		0213003000NRG25290420240508628 29/04/2024 Rahamat 0213003WL013827 Rahamat 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183253 MRS VTPURAM SHEIK RAHAMATBEE STATE BANK OF INDIA(508548)
509 MANTRALAYAM AP-13-003-015-016/020171
(V.THIMMAPURAM) 		0213003000NRG25290420240508629 29/04/2024 Jaipal 0213003WL013827 Jaipal 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183112 C JAYAPAL CANARA BANK(508532)
510 MANTRALAYAM AP-13-003-015-016/020184
(V.THIMMAPURAM) 		0213003000NRG25290420240508633 29/04/2024 Mukamma 0213003WL013827 Mukamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183256 MRS CHIKKAM MOOKAMMA STATE BANK OF INDIA(508548)
511 MANTRALAYAM AP-13-003-015-016/020190
(V.THIMMAPURAM) 		0213003000NRG25290420240508636 29/04/2024 Vijaykumar 0213003WL013827 Vijaykumar 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183167 RAMACHILUKALA VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
512 MANTRALAYAM AP-13-003-015-016/020214
(V.THIMMAPURAM) 		0213003000NRG25290420240508641 29/04/2024 Sarojamma 0213003WL013827 Sarojamma 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183266 MRS SIKKAM SAROJAMMA STATE BANK OF INDIA(508548)
513 MANTRALAYAM AP-13-003-015-016/020224
(V.THIMMAPURAM) 		0213003000NRG25290420240508642 29/04/2024 Lakshmanna 0213003WL013827 Lakshmanna 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183504 UPPARA LAKSHMANNA CANARA BANK(508532)
514 MANTRALAYAM AP-13-003-015-016/020227
(V.THIMMAPURAM) 		0213003000NRG25290420240508644 29/04/2024 Dubbanna 0213003WL013827 Dubbanna 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183166 MR RAMACHILUKALA DUBBANNA STATE BANK OF INDIA(508548)
515 MANTRALAYAM AP-13-003-015-016/020227
(V.THIMMAPURAM) 		0213003000NRG25290420240508645 29/04/2024 Marthamma 0213003WL013827 Marthamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183169 RAMACHILAKALA MARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
516 MANTRALAYAM AP-13-003-015-016/020240
(V.THIMMAPURAM) 		0213003000NRG25290420240508646 29/04/2024 Hajara Bi 0213003WL013827 Hajara Bi 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183208 MRS SHEIK HAJARABEE STATE BANK OF INDIA(508548)
517 MANTRALAYAM AP-13-003-015-016/020288
(V.THIMMAPURAM) 		0213003000NRG25290420240508647 29/04/2024 RAMACHILUKA MANIKYAMMA 0213003WL013827 RAMACHILUKA MANIKYAMMA 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183394 RAMACHILUKALA MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
518 MANTRALAYAM AP-13-003-015-016/020299
(V.THIMMAPURAM) 		0213003000NRG25290420240508650 29/04/2024 Ramudu 0213003WL013827 Ramudu 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183258 UPPARI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
519 MANTRALAYAM AP-13-003-015-016/020301
(V.THIMMAPURAM) 		0213003000NRG25290420240508653 29/04/2024 SIKKIM BHAGYAMMA 0213003WL013827 SIKKIM BHAGYAMMA 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183211 MRS SIKKAM BHAGYAMMA STATE BANK OF INDIA(508548)
520 MANTRALAYAM AP-13-003-015-016/020325
(V.THIMMAPURAM) 		0213003000NRG25290420240508658 29/04/2024 Susheelamma 0213003WL013827 Susheelamma 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183168 MRS MAMIDI SUSHEELA STATE BANK OF INDIA(508548)
521 MANTRALAYAM AP-13-003-015-016/020350
(V.THIMMAPURAM) 		0213003000NRG25290420240508663 29/04/2024 Pramila 0213003WL013827 Pramila 00415 SBIN0001804 299 299 Processed 03/05/2024 3582183161 MRS CHIKKAM PRAMILA STATE BANK OF INDIA(508548)
522 MANTRALAYAM AP-13-003-015-016/020350
(V.THIMMAPURAM) 		0213003000NRG25290420240508664 29/04/2024 Satyappa 0213003WL013827 Satyappa 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183174 MR CHIKKEM SATYAPPA STATE BANK OF INDIA(508548)
523 MANTRALAYAM AP-13-003-015-016/020387
(V.THIMMAPURAM) 		0213003000NRG25290420240508787 29/04/2024 ARIF BASHA KADRI 0213003WL013837 ARIF BASHA KADRI 00415 SBIN0001804 1196 1196 Processed 03/05/2024 3582183109 MR SYED ARIF BASHA KHADRI STATE BANK OF INDIA(508548)
524 MANTRALAYAM AP-13-003-015-016/020404
(V.THIMMAPURAM) 		0213003000NRG25290420240508668 29/04/2024 Begam 0213003WL013827 Begam 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183241 KANEES BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 MANTRALAYAM AP-13-003-015-016/020434
(V.THIMMAPURAM) 		0213003000NRG25290420240508670 29/04/2024 naresh 0213003WL013827 naresh 00415 SBIN0001804 598 598 Processed 03/05/2024 3582183434 Chikkam Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18538 18538
526 MANTRALAYAM AP-13-003-002-002/010054
(KAGGALLU) 		0213003000NRG25290420240518831 29/04/2024 Saraswati 0213003WL014083 Saraswati 00415 SBIN0002747 299 299 Processed 03/05/2024 3582183333 Mrs TALARI SARASVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 299 299
527 MANTRALAYAM AP-13-003-002-002/010026
(KAGGALLU) 		0213003000NRG25290420240517311 29/04/2024 HARIJANA NAVEEN 0213003WL014063 HARIJANA NAVEEN 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183401 MR HARIJANA NAVEEN STATE BANK OF INDIA(508548)
528 MANTRALAYAM AP-13-003-002-002/010034
(KAGGALLU) 		0213003000NRG25290420240518817 29/04/2024 Nagaraju 0213003WL014083 Nagaraju 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183114 MR NAGA RAJU BOYA STATE BANK OF INDIA(508548)
529 MANTRALAYAM AP-13-003-002-002/010047
(KAGGALLU) 		0213003000NRG25290420240518826 29/04/2024 C. Narasimhlu 0213003WL014083 C. Narasimhlu 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183353 MR CHAKALI NARASIMHLU STATE BANK OF INDIA(508548)
530 MANTRALAYAM AP-13-003-002-002/010059
(KAGGALLU) 		0213003000NRG25290420240518837 29/04/2024 Jayamma 0213003WL014083 Jayamma 00415 SBIN0002755 299 299 Processed 03/05/2024 3582183184 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
531 MANTRALAYAM AP-13-003-002-002/010061
(KAGGALLU) 		0213003000NRG25290420240518838 29/04/2024 Seetaramaraju 0213003WL014083 Seetaramaraju 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183183 Mr BOYASITHARAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 MANTRALAYAM AP-13-003-002-002/010079
(KAGGALLU) 		0213003000NRG25290420240518842 29/04/2024 Nagaiah 0213003WL014083 Nagaiah 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183464 B Nagaiah AIRTEL PAYMENTS BANK LIMITED(990288)
533 MANTRALAYAM AP-13-003-002-002/010108
(KAGGALLU) 		0213003000NRG25290420240518843 29/04/2024 Bheemaiah 0213003WL014083 Bheemaiah 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183352 MR BOYABHIMAYYA STATE BANK OF INDIA(508548)
534 MANTRALAYAM AP-13-003-002-002/010190
(KAGGALLU) 		0213003000NRG25290420240517365 29/04/2024 Timmappa 0213003WL014063 Timmappa 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183293 Mr UPPARA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 MANTRALAYAM AP-13-003-002-002/010191
(KAGGALLU) 		0213003000NRG25290420240518863 29/04/2024 Ayyappa 0213003WL014083 Ayyappa 00415 SBIN0002755 299 299 Processed 03/05/2024 3582183399 MR AYYAPPA BOYA STATE BANK OF INDIA(508548)
536 MANTRALAYAM AP-13-003-002-002/010206
(KAGGALLU) 		0213003000NRG25290420240518867 29/04/2024 Pedda Usheni 0213003WL014083 Pedda Usheni 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183283 MR USENI BOYA STATE BANK OF INDIA(508548)
537 MANTRALAYAM AP-13-003-002-002/010378
(KAGGALLU) 		0213003000NRG25290420240517386 29/04/2024 Govindu 0213003WL014063 Govindu 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183351 Mr CHAKALI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 MANTRALAYAM AP-13-003-002-002/010420
(KAGGALLU) 		0213003000NRG25290420240517399 29/04/2024 RAVI 0213003WL014063 RAVI 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183502 Mr BOYA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 MANTRALAYAM AP-13-003-002-002/010426
(KAGGALLU) 		0213003000NRG25290420240517403 29/04/2024 Rangaiah 0213003WL014063 Rangaiah 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183115 MR RANGAYYA UPPARI STATE BANK OF INDIA(508548)
540 MANTRALAYAM AP-13-003-002-002/010439
(KAGGALLU) 		0213003000NRG25290420240518909 29/04/2024 Husseni 0213003WL014083 Husseni 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183275 MR BOYA USENI STATE BANK OF INDIA(508548)
541 MANTRALAYAM AP-13-003-002-002/010454
(KAGGALLU) 		0213003000NRG25290420240517416 29/04/2024 CHINNA NARASIMHULU 0213003WL014063 CHINNA NARASIMHULU 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183414 MR BOYA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-002-002/010456
(KAGGALLU) 		0213003000NRG25290420240517417 29/04/2024 Hanumanthamma 0213003WL014063 Hanumanthamma 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183367 KATLAGERI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 MANTRALAYAM AP-13-003-002-002/010457
(KAGGALLU) 		0213003000NRG25290420240518914 29/04/2024 uligamma 0213003WL014083 uligamma 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183495 MISS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
544 MANTRALAYAM AP-13-003-002-002/10473
(KAGGALLU) 		0213003000NRG25290420240518918 29/04/2024 ANJINAIAH BOYA 0213003WL014083 ANJINAIAH BOYA 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183433 MR ANJINAIAH BOYA STATE BANK OF INDIA(508548)
545 MANTRALAYAM AP-13-003-004-005/010047
(RAMPURAM) 		0213003000NRG25290420240544883 29/04/2024 Lalitha 0213003WL014544 Lalitha 00415 SBIN0002755 1199 1199 Processed 03/05/2024 3582183416 Mrs LALITHAMMA JOKKALA W O DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 MANTRALAYAM AP-13-003-004-005/010232
(RAMPURAM) 		0213003000NRG25290420240544913 29/04/2024 Lakshmanna 0213003WL014544 Lakshmanna 00415 SBIN0002755 1199 1199 Processed 03/05/2024 3582183396 MR BOGGULA LAKSHMANNA STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-004-005/010357
(RAMPURAM) 		0213003000NRG25290420240544924 29/04/2024 Chandra shekar 0213003WL014544 Chandra shekar 00415 SBIN0002755 1199 1199 Processed 03/05/2024 3582183264 BICHALA CHANDRASEKHA BANK OF BARODA(606985)
548 MANTRALAYAM AP-13-003-004-005/010552
(RAMPURAM) 		0213003000NRG25290420240544930 29/04/2024 ANJINAMMA 0213003WL014544 ANJINAMMA 00415 SBIN0002755 1199 1199 Processed 03/05/2024 3582183446 Mrs Seelam Anjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 MANTRALAYAM AP-13-003-004-005/010843
(RAMPURAM) 		0213003000NRG25290420240544933 29/04/2024 Narasimha 0213003WL014544 Narasimha 00415 SBIN0002755 900 900 Processed 03/05/2024 3582183269 Mr GATTU NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
550 MANTRALAYAM AP-13-003-004-005/010902
(RAMPURAM) 		0213003000NRG25290420240540371 29/04/2024 Govindamma 0213003WL014449 Govindamma 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582183302 MS GUNI GUVINDAMMA STATE BANK OF INDIA(508548)
551 MANTRALAYAM AP-13-003-005-007/020013
(MADHAVARAM THANDA) 		0213003000NRG25290420240539601 29/04/2024 Shanti Bai 0213003WL014425 Shanti Bai 00415 SBIN0002755 896 896 Processed 03/05/2024 3582183312 MS SUGALI SHANTI BAYI STATE BANK OF INDIA(508548)
552 MANTRALAYAM AP-13-003-005-007/020022
(MADHAVARAM THANDA) 		0213003000NRG25290420240539605 29/04/2024 Neelabai 0213003WL014425 Neelabai 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582183428 Mrs SUGALI NEELA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 MANTRALAYAM AP-13-003-005-007/020030
(MADHAVARAM THANDA) 		0213003000NRG25290420240539609 29/04/2024 Ranga Naik 0213003WL014425 Ranga Naik 00415 SBIN0002755 600 600 Processed 03/05/2024 3582183467 Mr RANGA NAIK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 MANTRALAYAM AP-13-003-005-007/020133
(MADHAVARAM THANDA) 		0213003000NRG25290420240539646 29/04/2024 Kamaani 0213003WL014425 Kamaani 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582183496 MR SUGALI KAMAANI STATE BANK OF INDIA(508548)
555 MANTRALAYAM AP-13-003-005-007/020139
(MADHAVARAM THANDA) 		0213003000NRG25290420240539654 29/04/2024 Ratna Ramakrishna Naik 0213003WL014425 Ratna Ramakrishna Naik 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582183397 MR SUGALI RATHNA RAMAKRISHNA NAIK STATE BANK OF INDIA(508548)
556 MANTRALAYAM AP-13-003-015-016/020014
(V.THIMMAPURAM) 		0213003000NRG25290420240508589 29/04/2024 Mariyamma 0213003WL013827 Mariyamma 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183324 MRS CHIKKAM MARIYAMMA STATE BANK OF INDIA(508548)
557 MANTRALAYAM AP-13-003-015-016/020064
(V.THIMMAPURAM) 		0213003000NRG25290420240508607 29/04/2024 C Yesopu 0213003WL013827 C Yesopu 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183431 MR SIKKAM YESEPU STATE BANK OF INDIA(508548)
558 MANTRALAYAM AP-13-003-015-016/020075
(V.THIMMAPURAM) 		0213003000NRG25290420240508614 29/04/2024 Alisab 0213003WL013827 Alisab 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183254 MR ALLI SAB SAYED STATE BANK OF INDIA(508548)
559 MANTRALAYAM AP-13-003-015-016/020173
(V.THIMMAPURAM) 		0213003000NRG25290420240508631 29/04/2024 Asirvadam 0213003WL013827 Asirvadam 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183176 MR SIKKAM ASHIRVADHAM STATE BANK OF INDIA(508548)
560 MANTRALAYAM AP-13-003-015-016/020303
(V.THIMMAPURAM) 		0213003000NRG25290420240508654 29/04/2024 Raju 0213003WL013827 Raju 00415 SBIN0002755 299 299 Processed 03/05/2024 3582183330 MR SIKKAM RAJU STATE BANK OF INDIA(508548)
561 MANTRALAYAM AP-13-003-015-016/020311
(V.THIMMAPURAM) 		0213003000NRG25290420240508656 29/04/2024 Hushen bi 0213003WL013827 Hushen bi 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183240 SHAIK HUSEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANTRALAYAM AP-13-003-015-016/020326
(V.THIMMAPURAM) 		0213003000NRG25290420240508659 29/04/2024 reena 0213003WL013827 reena 00415 SBIN0002755 299 299 Processed 03/05/2024 3582183383 MRS CHIKKAM RENAMMA STATE BANK OF INDIA(508548)
563 MANTRALAYAM AP-13-003-015-016/020349
(V.THIMMAPURAM) 		0213003000NRG25290420240508662 29/04/2024 Nabi Sab 0213003WL013827 Nabi Sab 00415 SBIN0002755 897 897 Processed 03/05/2024 3582183392 MR MUSLIM NABISAB STATE BANK OF INDIA(508548)
564 MANTRALAYAM AP-13-003-015-016/020349
(V.THIMMAPURAM) 		0213003000NRG25290420240508661 29/04/2024 Usen Bee 0213003WL013827 Usen Bee 00415 SBIN0002755 598 598 Processed 03/05/2024 3582183393 MS MUSLIM USENBEE STATE BANK OF INDIA(508548)
SubTotal 31126 31126
565 MANTRALAYAM AP-13-003-015-016/020040
(V.THIMMAPURAM) 		0213003000NRG25290420240508780 29/04/2024 Ramanjaneyulu 0213003WL013837 Ramanjaneyulu 00415 SBIN0021049 1196 1196 Processed 03/05/2024 3582183332 MR MANGALI RAMANJINI STATE BANK OF INDIA(508548)
SubTotal 1196 1196
566 MANTRALAYAM AP-13-003-004-005/010070
(RAMPURAM) 		0213003000NRG25290420240540324 29/04/2024 Neeraganti Eeramma 0213003WL014449 Neeraganti Eeramma 00691 IPOS0000001 899 899 Processed 03/05/2024 3582183081 NEERAGANTI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 MANTRALAYAM AP-13-003-004-005/010174
(RAMPURAM) 		0213003000NRG25290420240544900 29/04/2024 B Devadhanam 0213003WL014544 B Devadhanam 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3582183082 BHATINI DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 MANTRALAYAM AP-13-003-004-005/010417
(RAMPURAM) 		0213003000NRG25290420240540368 29/04/2024 Shaik Basha 0213003WL014449 Shaik Basha 00691 IPOS0000001 1198 1198 Processed 03/05/2024 3582183080 SHAIK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 MANTRALAYAM AP-13-003-004-005/010999
(RAMPURAM) 		0213003000NRG25290420240540394 29/04/2024 M BINDU 0213003WL014449 M BINDU 00691 IPOS0000001 1198 1198 Processed 03/05/2024 3582183138 M BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
570 MANTRALAYAM AP-13-003-004-005/11062
(RAMPURAM) 		0213003000NRG25290420240544962 29/04/2024 Begari Pampapathi 0213003WL014544 Begari Pampapathi 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3582183136 BEGARI PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MANTRALAYAM AP-13-003-004-005/11062
(RAMPURAM) 		0213003000NRG25290420240544963 29/04/2024 Begari Shankaramma 0213003WL014544 Begari Shankaramma 00691 IPOS0000001 1199 1199 Processed 03/05/2024 3582183135 BEGARI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MANTRALAYAM AP-13-003-005-007/020135
(MADHAVARAM THANDA) 		0213003000NRG25290420240539649 29/04/2024 SUGALI SAROJA 0213003WL014425 SUGALI SAROJA 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3582183137 Mrs SAROJA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 MANTRALAYAM AP-13-003-015-016/020061
(V.THIMMAPURAM) 		0213003000NRG25290420240508603 29/04/2024 DAVEEDU 0213003WL013827 DAVEEDU 00691 IPOS0000001 598 598 Processed 03/05/2024 3582183078 CHIKKAM DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
574 MANTRALAYAM AP-13-003-015-016/020150
(V.THIMMAPURAM) 		0213003000NRG25290420240508625 29/04/2024 Bujjiga Babu 0213003WL013827 Bujjiga Babu 00691 IPOS0000001 598 598 Processed 03/05/2024 3582183079 Rama Chilukala Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
575 MANTRALAYAM AP-13-003-015-016/020332
(V.THIMMAPURAM) 		0213003000NRG25290420240508660 29/04/2024 Katika Sahed Bhanu 0213003WL013827 Katika Sahed Bhanu 00691 IPOS0000001 299 299 Processed 03/05/2024 3582183139 KATTUBADI SHAHEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9587 9587
576 MANTRALAYAM AP-13-003-002-002/010437
(KAGGALLU) 		0213003000NRG25290420240517410 29/04/2024 GOPAL 0213003WL014063 GOPAL 00703 AIRP0000001 598 598 Processed 03/05/2024 3582183509 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 MANTRALAYAM AP-13-003-002-002/010448
(KAGGALLU) 		0213003000NRG25290420240517415 29/04/2024 NAGARAJU 0213003WL014063 NAGARAJU 00703 AIRP0000001 897 897 Processed 03/05/2024 3582183489 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
578 MANTRALAYAM AP-13-003-002-002/10470
(KAGGALLU) 		0213003000NRG25290420240517419 29/04/2024 VADDE MARIYAMMA 0213003WL014063 VADDE MARIYAMMA 00703 AIRP0000001 897 897 Processed 03/05/2024 3582183501 Mrs VADDE MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 MANTRALAYAM AP-13-003-015-016/020186
(V.THIMMAPURAM) 		0213003000NRG25290420240508635 29/04/2024 SIKKAM SUJATHA 0213003WL013827 SIKKAM SUJATHA 00703 AIRP0000001 598 598 Processed 03/05/2024 3582183478 Mrs SUJATHA SIKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
580 MANTRALAYAM AP-13-003-015-016/020186
(V.THIMMAPURAM) 		0213003000NRG25290420240508634 29/04/2024 SIKKIM NARASAPPA 0213003WL013827 SIKKIM NARASAPPA 00703 AIRP0000001 598 598 Processed 03/05/2024 3582183477 Mr NARASAPPA SIKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
581 MANTRALAYAM AP-13-003-015-016/020190
(V.THIMMAPURAM) 		0213003000NRG25290420240508637 29/04/2024 sikkam mary 0213003WL013827 sikkam mary 00703 AIRP0000001 299 299 Processed 03/05/2024 3582183516 SIKKAM MARY FINCARE SMALL FINANCE BANK LTD(608304)
582 MANTRALAYAM AP-13-003-015-016/020432
(V.THIMMAPURAM) 		0213003000NRG25290420240508669 29/04/2024 MALE DAVEEDU 0213003WL013827 MALE DAVEEDU 00703 AIRP0000001 598 598 Processed 03/05/2024 3582183459 Male Daveedu AIRTEL PAYMENTS BANK LIMITED(990288)
583 MANTRALAYAM AP-13-003-015-016/20454
(V.THIMMAPURAM) 		0213003000NRG25290420240508671 29/04/2024 Shaik Hussan 0213003WL013827 Shaik Hussan 00703 AIRP0000001 598 598 Processed 03/05/2024 3582183454 Shaik Hussan AIRTEL PAYMENTS BANK LIMITED(990288)
584 MANTRALAYAM AP-13-003-015-016/20454
(V.THIMMAPURAM) 		0213003000NRG25290420240508672 29/04/2024 Shaik Naseemabhanu 0213003WL013827 Shaik Naseemabhanu 00703 AIRP0000001 897 897 Processed 03/05/2024 3582183455 Shaik Naseembhanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5980 5980
Total 523666 523666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_290424APB_FTO_18348 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 897
2 MANTRALAYAM AP0213003_290424APB_FTO_18348 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 41080
3 MANTRALAYAM AP0213003_290424APB_FTO_18348 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 365536
4 MANTRALAYAM AP0213003_290424APB_FTO_18348 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 600
5 MANTRALAYAM AP0213003_290424APB_FTO_18348 Bank of Baroda BARB0VJMANT MANTRALAYAM 14685
6 MANTRALAYAM AP0213003_290424APB_FTO_18348 Canara Bank CNRB0013398 MANTRALAYAM 17097
7 MANTRALAYAM AP0213003_290424APB_FTO_18348 District Cooperative Central Bank APBL0013020 Yemmiganur 1496
8 MANTRALAYAM AP0213003_290424APB_FTO_18348 STATE BANK OF INDIA SBIN0000801 ADONI 599
9 MANTRALAYAM AP0213003_290424APB_FTO_18348 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 14950
10 MANTRALAYAM AP0213003_290424APB_FTO_18348 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 18538
11 MANTRALAYAM AP0213003_290424APB_FTO_18348 STATE BANK OF INDIA SBIN0002747 KOSIGI 299
12 MANTRALAYAM AP0213003_290424APB_FTO_18348 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 31126
13 MANTRALAYAM AP0213003_290424APB_FTO_18348 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1196
14 MANTRALAYAM AP0213003_290424APB_FTO_18348 India Post Payments Bank IPOS0000001 KURNOOL 9587
15 MANTRALAYAM AP0213003_290424APB_FTO_18348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5980

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