Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212018_150524APB_FTO_52845
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 Rayadurg AP-12-018-009-006/010139
(D. KONDAPURAM) 		0212018000NRG25150520241009423 15/05/2024 B.Vannamma 0212018WL038844 B.Vannamma 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221211926 Mrs VANNAKKA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Rayadurg AP-12-018-009-006/010139
(D. KONDAPURAM) 		0212018000NRG25150520241009422 15/05/2024 D.Ramanjineyulu 0212018WL038844 D.Ramanjineyulu 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212193 Mr D RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Rayadurg AP-12-018-009-006/010181
(D. KONDAPURAM) 		0212018000NRG25150520241009425 15/05/2024 Ratnamma 0212018WL038844 Ratnamma 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212186 Mrs RATHNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Rayadurg AP-12-018-009-006/010244
(D. KONDAPURAM) 		0212018000NRG25150520241009426 15/05/2024 B.Kalaavati 0212018WL038844 B.Kalaavati 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212185 Mr KALAVATHI BENAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Rayadurg AP-12-018-009-006/010244
(D. KONDAPURAM) 		0212018000NRG25150520241009427 15/05/2024 Duggenna 0212018WL038844 Duggenna 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212187 Mr DUGANNA BENAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Rayadurg AP-12-018-009-006/010245
(D. KONDAPURAM) 		0212018000NRG25150520241009428 15/05/2024 Mrs.Lakshmi Benakal 0212018WL038844 Mrs.Lakshmi Benakal 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212243 Mrs LAKSHMI BENAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Rayadurg AP-12-018-009-006/010263
(D. KONDAPURAM) 		0212018000NRG25150520241009429 15/05/2024 Besta Pullanna 0212018WL038844 Besta Pullanna 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212192 Mr PULLANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Rayadurg AP-12-018-009-006/010263
(D. KONDAPURAM) 		0212018000NRG25150520241009430 15/05/2024 Mrs.B Jayamma 0212018WL038844 Mrs.B Jayamma 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221211944 Mrs B JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Rayadurg AP-12-018-009-006/010502
(D. KONDAPURAM) 		0212018000NRG25150520241009796 15/05/2024 Pujari Naganna 0212018WL038850 Pujari Naganna 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212347 Mr NAGANNA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Rayadurg AP-12-018-009-006/010505
(D. KONDAPURAM) 		0212018000NRG25150520241009797 15/05/2024 Gopamma 0212018WL038850 Gopamma 00019 APGB0001031 553 553 Processed 23/05/2024 4221212349 Mrs PUJARI GOPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Rayadurg AP-12-018-009-006/010524
(D. KONDAPURAM) 		0212018000NRG25150520241009800 15/05/2024 Golla Ramanna 0212018WL038850 Golla Ramanna 00019 APGB0001031 553 553 Processed 23/05/2024 4221212346 Mrs RAMANNA JAKALAVADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Rayadurg AP-12-018-009-006/010540
(D. KONDAPURAM) 		0212018000NRG25150520241009801 15/05/2024 Lakshmi 0212018WL038850 Lakshmi 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212348 Miss Pujari Laksmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Rayadurg AP-12-018-009-006/010540
(D. KONDAPURAM) 		0212018000NRG25150520241009802 15/05/2024 Reddappa 0212018WL038850 Reddappa 00019 APGB0001031 1107 1107 Processed 22/05/2024 4221212350 MR PUJARI REDDAPPA STATE BANK OF INDIA(508548)
14 Rayadurg AP-12-018-009-006/010541
(D. KONDAPURAM) 		0212018000NRG25150520241009804 15/05/2024 Kistappa 0212018WL038850 Kistappa 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221211941 Mr KRISHNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Rayadurg AP-12-018-009-006/010541
(D. KONDAPURAM) 		0212018000NRG25150520241009803 15/05/2024 Nagamma 0212018WL038850 Nagamma 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212216 M s CHITTAMMA GARI GOLLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Rayadurg AP-12-018-009-006/010823
(D. KONDAPURAM) 		0212018000NRG25150520241009431 15/05/2024 B.Kavitha 0212018WL038844 B.Kavitha 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212184 Mrs KAVITHA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Rayadurg AP-12-018-009-006/010823
(D. KONDAPURAM) 		0212018000NRG25150520241009432 15/05/2024 B.Mahesh 0212018WL038844 B.Mahesh 00019 APGB0001031 1459 1459 Processed 23/05/2024 4221212405 Mr B MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Rayadurg AP-12-018-009-006/010830
(D. KONDAPURAM) 		0212018000NRG25150520241009805 15/05/2024 D.Nagaraju 0212018WL038850 D.Nagaraju 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212181 Mr NAGARAJU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Rayadurg AP-12-018-009-006/010830
(D. KONDAPURAM) 		0212018000NRG25150520241009806 15/05/2024 Ramesh 0212018WL038850 Ramesh 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212411 Mr RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Rayadurg AP-12-018-009-006/010831
(D. KONDAPURAM) 		0212018000NRG25150520241009807 15/05/2024 SAALINTI VEMANNA 0212018WL038850 SAALINTI VEMANNA 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212196 Mr SAALINTI VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Rayadurg AP-12-018-009-006/010856
(D. KONDAPURAM) 		0212018000NRG25150520241009810 15/05/2024 G.Prakash 0212018WL038850 G.Prakash 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212188 Mr PRAKASH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Rayadurg AP-12-018-009-006/010858
(D. KONDAPURAM) 		0212018000NRG25150520241009813 15/05/2024 Ampakka 0212018WL038850 Ampakka 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212190 Mrs AMPAKKA GATTEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Rayadurg AP-12-018-009-006/010858
(D. KONDAPURAM) 		0212018000NRG25150520241009812 15/05/2024 Guruswamy 0212018WL038850 Guruswamy 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212191 Mr GATTEPPA GARI GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Rayadurg AP-12-018-009-006/010861
(D. KONDAPURAM) 		0212018000NRG25150520241009815 15/05/2024 Nagarathnamma 0212018WL038850 Nagarathnamma 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212250 Mrs NAGARATHNAMMA GATTAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Rayadurg AP-12-018-009-006/010861
(D. KONDAPURAM) 		0212018000NRG25150520241009814 15/05/2024 Thimmareddy 0212018WL038850 Thimmareddy 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212253 Mr GATTEPPAGARI THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Rayadurg AP-12-018-009-006/010877
(D. KONDAPURAM) 		0212018000NRG25150520241009819 15/05/2024 Gatteppa 0212018WL038850 Gatteppa 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212220 Mr GATTEPPA GARI GATTEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Rayadurg AP-12-018-009-006/010877
(D. KONDAPURAM) 		0212018000NRG25150520241009818 15/05/2024 Lakshmi 0212018WL038850 Lakshmi 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212219 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Rayadurg AP-12-018-009-006/010881
(D. KONDAPURAM) 		0212018000NRG25150520241009820 15/05/2024 Sashikala 0212018WL038850 Sashikala 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212221 Mrs G SHESIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Rayadurg AP-12-018-009-006/010892
(D. KONDAPURAM) 		0212018000NRG25150520241009822 15/05/2024 Sugunamma 0212018WL038850 Sugunamma 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212248 Mrs SUGUNAMMA PENKINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Rayadurg AP-12-018-009-006/010894
(D. KONDAPURAM) 		0212018000NRG25150520241009823 15/05/2024 Eranagamma 0212018WL038850 Eranagamma 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212252 M s Y EARANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Rayadurg AP-12-018-009-006/010894
(D. KONDAPURAM) 		0212018000NRG25150520241009824 15/05/2024 Sreenivasulu 0212018WL038850 Sreenivasulu 00019 APGB0001031 1107 1107 Processed 22/05/2024 4221212251 YADAV SREENIVASAULU UNION BANK OF INDIA(508500)
32 Rayadurg AP-12-018-009-006/010895
(D. KONDAPURAM) 		0212018000NRG25150520241009825 15/05/2024 Eaakka 0212018WL038850 Eaakka 00019 APGB0001031 277 277 Processed 23/05/2024 4221212396 Mrs ERAKKA PENKINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Rayadurg AP-12-018-009-006/010895
(D. KONDAPURAM) 		0212018000NRG25150520241009827 15/05/2024 Thimamraju 0212018WL038850 Thimamraju 00019 APGB0001031 830 830 Processed 23/05/2024 4221212249 Mr P G Thimmaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Rayadurg AP-12-018-009-006/010895
(D. KONDAPURAM) 		0212018000NRG25150520241009826 15/05/2024 Venkatesulu 0212018WL038850 Venkatesulu 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221211943 Mr VENKATESULU PENKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Rayadurg AP-12-018-009-006/010902
(D. KONDAPURAM) 		0212018000NRG25150520241009828 15/05/2024 Basamma 0212018WL038850 Basamma 00019 APGB0001031 553 553 Processed 22/05/2024 4221212359 MISS JAKKALAVADIKI BASAMMA STATE BANK OF INDIA(508548)
36 Rayadurg AP-12-018-009-006/010902
(D. KONDAPURAM) 		0212018000NRG25150520241009829 15/05/2024 Venkatesh 0212018WL038850 Venkatesh 00019 APGB0001031 553 553 Processed 23/05/2024 4221212432 Mr Jakkalavadiki Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Rayadurg AP-12-018-009-006/010921
(D. KONDAPURAM) 		0212018000NRG25150520241009831 15/05/2024 Gousia Begum 0212018WL038850 Gousia Begum 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212345 Mrs G Gowsiya Begam ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Rayadurg AP-12-018-009-006/010921
(D. KONDAPURAM) 		0212018000NRG25150520241009830 15/05/2024 Khaja Peera 0212018WL038850 Khaja Peera 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212343 Mr G KHAJA PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Rayadurg AP-12-018-009-006/010927
(D. KONDAPURAM) 		0212018000NRG25150520241009833 15/05/2024 Karjurappa KAMAKSHI 0212018WL038850 Karjurappa KAMAKSHI 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212217 Mrs KARJURAPPA KAMAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Rayadurg AP-12-018-009-006/010930
(D. KONDAPURAM) 		0212018000NRG25150520241009836 15/05/2024 Gatteppa Gari THIMMAREDDY 0212018WL038850 Gatteppa Gari THIMMAREDDY 00019 APGB0001031 830 830 Processed 23/05/2024 4221212171 Mr GATTEPPA GARI THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Rayadurg AP-12-018-009-006/010931
(D. KONDAPURAM) 		0212018000NRG25150520241009837 15/05/2024 ROJAMMA 0212018WL038850 ROJAMMA 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212213 Mrs ROJAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Rayadurg AP-12-018-009-006/010953
(D. KONDAPURAM) 		0212018000NRG25150520241009842 15/05/2024 G.NAGAMMA 0212018WL038850 G.NAGAMMA 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212195 Mrs NAGAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Rayadurg AP-12-018-009-006/010953
(D. KONDAPURAM) 		0212018000NRG25150520241009843 15/05/2024 G.Viru Pakshi 0212018WL038850 G.Viru Pakshi 00019 APGB0001031 1107 1107 Processed 22/05/2024 4221212194 MR G VIRUPAKSHI STATE BANK OF INDIA(508548)
44 Rayadurg AP-12-018-009-006/010970
(D. KONDAPURAM) 		0212018000NRG25150520241009844 15/05/2024 Mrs.Chilakamma Golla 0212018WL038850 Mrs.Chilakamma Golla 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212170 Mrs CHILAKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Rayadurg AP-12-018-009-006/010971
(D. KONDAPURAM) 		0212018000NRG25150520241009846 15/05/2024 badakka 0212018WL038850 badakka 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221211925 Mrs BADAKKA PENKINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Rayadurg AP-12-018-009-006/010971
(D. KONDAPURAM) 		0212018000NRG25150520241009847 15/05/2024 rajashekhar 0212018WL038850 rajashekhar 00019 APGB0001031 1107 1107 Processed 22/05/2024 4221212224 MR PENKINTI RAJASEKHAR STATE BANK OF INDIA(508548)
47 Rayadurg AP-12-018-009-006/010975
(D. KONDAPURAM) 		0212018000NRG25150520241009850 15/05/2024 SANTHAKKA 0212018WL038850 SANTHAKKA 00019 APGB0001031 1107 1107 Processed 23/05/2024 4221212428 Mrs N Shantakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Rayadurg AP-12-018-009-006/010975
(D. KONDAPURAM) 		0212018000NRG25150520241009851 15/05/2024 veeresh 0212018WL038850 veeresh 00019 APGB0001031 830 830 Processed 23/05/2024 4221212429 Mr VEERESH N ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Rayadurg AP-12-018-010-007/010001
(VADRAHONNUR) 		0212018000NRG25150520240999986 15/05/2024 Naagamma Kuruba 0212018WL038628 Naagamma Kuruba 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212211 Ms NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Rayadurg AP-12-018-010-007/010013
(VADRAHONNUR) 		0212018000NRG25150520240997755 15/05/2024 Aadhisheshu 0212018WL038588 Aadhisheshu 00019 APGB0001031 1011 1011 Processed 23/05/2024 4221212339 Mr ADDISHESHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Rayadurg AP-12-018-010-007/010039
(VADRAHONNUR) 		0212018000NRG25150520240999754 15/05/2024 Anusuyamma 0212018WL038622 Anusuyamma 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211948 Mrs K ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Rayadurg AP-12-018-010-007/010039
(VADRAHONNUR) 		0212018000NRG25150520240999755 15/05/2024 YERRAGUNTA MARRISWAMY KURUBA 0212018WL038622 YERRAGUNTA MARRISWAMY KURUBA 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211930 Mr YERRAGUNTLA MARISWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Rayadurg AP-12-018-010-007/010042
(VADRAHONNUR) 		0212018000NRG25150520240999756 15/05/2024 B Hanumakka 0212018WL038622 B Hanumakka 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211942 Mrs HANUMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Rayadurg AP-12-018-010-007/010080
(VADRAHONNUR) 		0212018000NRG25150520240999757 15/05/2024 Kuraba Godappa 0212018WL038622 Kuraba Godappa 00019 APGB0001031 249 249 Processed 23/05/2024 4221211928 Mr KURUBA GOWDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Rayadurg AP-12-018-010-007/010080
(VADRAHONNUR) 		0212018000NRG25150520240999758 15/05/2024 Parvati 0212018WL038622 Parvati 00019 APGB0001031 499 499 Processed 23/05/2024 4221211940 Mrs K PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Rayadurg AP-12-018-010-007/010094
(VADRAHONNUR) 		0212018000NRG25150520240999987 15/05/2024 Chikkanna Kuruba 0212018WL038628 Chikkanna Kuruba 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212182 Mr CHIKKANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Rayadurg AP-12-018-010-007/010094
(VADRAHONNUR) 		0212018000NRG25150520240999988 15/05/2024 lokeshwari 0212018WL038628 lokeshwari 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212183 Mrs LOKESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Rayadurg AP-12-018-010-007/010107
(VADRAHONNUR) 		0212018000NRG25150520240997768 15/05/2024 Drakshayani 0212018WL038588 Drakshayani 00019 APGB0001031 1011 1011 Processed 23/05/2024 4221211938 Mrs K DAKSHAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Rayadurg AP-12-018-010-007/010160
(VADRAHONNUR) 		0212018000NRG25150520240997773 15/05/2024 N Yerramma 0212018WL038588 N Yerramma 00019 APGB0001031 1011 1011 Processed 23/05/2024 4221212260 Mrs YERRAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Rayadurg AP-12-018-010-007/010165
(VADRAHONNUR) 		0212018000NRG25150520240999761 15/05/2024 Hemavathi 0212018WL038622 Hemavathi 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211946 Mrs A HEMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Rayadurg AP-12-018-010-007/010165
(VADRAHONNUR) 		0212018000NRG25150520240999760 15/05/2024 Sreekantha Kuruba 0212018WL038622 Sreekantha Kuruba 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212360 Mr SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Rayadurg AP-12-018-010-007/010170
(VADRAHONNUR) 		0212018000NRG25150520240999762 15/05/2024 Anjinayya 0212018WL038622 Anjinayya 00019 APGB0001031 1247 1247 Processed 22/05/2024 4221212293 NAYAKULA ANJINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Rayadurg AP-12-018-010-007/010170
(VADRAHONNUR) 		0212018000NRG25150520240999763 15/05/2024 Marekka 0212018WL038622 Marekka 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212294 Miss MAREKKA NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Rayadurg AP-12-018-010-007/010181
(VADRAHONNUR) 		0212018000NRG25150520240999764 15/05/2024 BADANAHAL KURUBA RUDRAMMA 0212018WL038622 BADANAHAL KURUBA RUDRAMMA 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211927 Mrs BADANAHAL KURUBA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Rayadurg AP-12-018-010-007/010181
(VADRAHONNUR) 		0212018000NRG25150520240999765 15/05/2024 GURU MURTHY B K 0212018WL038622 GURU MURTHY B K 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211937 Mr GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Rayadurg AP-12-018-010-007/010181
(VADRAHONNUR) 		0212018000NRG25150520240999766 15/05/2024 Renukamma B K 0212018WL038622 Renukamma B K 00019 APGB0001031 1247 1247 Processed 23/05/2024 4221212242 Mrs B K Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Rayadurg AP-12-018-010-007/010195
(VADRAHONNUR) 		0212018000NRG25150520240999990 15/05/2024 Eriswamy 0212018WL038628 Eriswamy 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221211932 Mr YERRISWMY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Rayadurg AP-12-018-010-007/010195
(VADRAHONNUR) 		0212018000NRG25150520240999991 15/05/2024 Yaramma 0212018WL038628 Yaramma 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221211934 Mrs K G YERREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Rayadurg AP-12-018-010-007/010197
(VADRAHONNUR) 		0212018000NRG25150520240999993 15/05/2024 Anasuyamma 0212018WL038628 Anasuyamma 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212261 Mrs KURUBA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Rayadurg AP-12-018-010-007/010197
(VADRAHONNUR) 		0212018000NRG25150520240999992 15/05/2024 Rudramani 0212018WL038628 Rudramani 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221211933 Mr K RUDRAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Rayadurg AP-12-018-010-007/010238
(VADRAHONNUR) 		0212018000NRG25150520240999767 15/05/2024 Prabhakar 0212018WL038622 Prabhakar 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211931 Mr PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Rayadurg AP-12-018-010-007/010238
(VADRAHONNUR) 		0212018000NRG25150520240999768 15/05/2024 Yasodamma 0212018WL038622 Yasodamma 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221211945 Mrs K YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Rayadurg AP-12-018-010-007/010242
(VADRAHONNUR) 		0212018000NRG25150520240999995 15/05/2024 K NEELAMMA 0212018WL038628 K NEELAMMA 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212258 Mrs NILAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Rayadurg AP-12-018-010-007/010242
(VADRAHONNUR) 		0212018000NRG25150520240999994 15/05/2024 Somashekara 0212018WL038628 Somashekara 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221211939 Mr k SOMASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Rayadurg AP-12-018-010-007/010259
(VADRAHONNUR) 		0212018000NRG25150520240999770 15/05/2024 K Sivarudramma 0212018WL038622 K Sivarudramma 00019 APGB0001031 1496 1496 Processed 22/05/2024 4221212297 Mr SIVARUDRAMMA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
76 Rayadurg AP-12-018-010-007/010259
(VADRAHONNUR) 		0212018000NRG25150520240999769 15/05/2024 Suresh 0212018WL038622 Suresh 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212298 Mr SURESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Rayadurg AP-12-018-010-007/010263
(VADRAHONNUR) 		0212018000NRG25150520240999996 15/05/2024 Rudranna 0212018WL038628 Rudranna 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221211929 Mr RUDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Rayadurg AP-12-018-010-007/010315
(VADRAHONNUR) 		0212018000NRG25150520240999771 15/05/2024 Ningamma 0212018WL038622 Ningamma 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212295 Mrs NINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Rayadurg AP-12-018-010-007/010359
(VADRAHONNUR) 		0212018000NRG25150520240999999 15/05/2024 Krishna 0212018WL038628 Krishna 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212201 Mrs Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Rayadurg AP-12-018-010-007/010359
(VADRAHONNUR) 		0212018000NRG25150520241000000 15/05/2024 SIRISHA K 0212018WL038628 SIRISHA K 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212200 Mrs K Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Rayadurg AP-12-018-010-007/010437
(VADRAHONNUR) 		0212018000NRG25150520240999772 15/05/2024 Anandesh 0212018WL038622 Anandesh 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212240 Mr K ANANDESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Rayadurg AP-12-018-010-007/010437
(VADRAHONNUR) 		0212018000NRG25150520240999773 15/05/2024 Mahalakshmi 0212018WL038622 Mahalakshmi 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212241 Mrs MAHALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Rayadurg AP-12-018-010-007/010441
(VADRAHONNUR) 		0212018000NRG25150520241000006 15/05/2024 G Mamatha 0212018WL038628 G Mamatha 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212189 Mrs MAMATHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Rayadurg AP-12-018-010-007/010441
(VADRAHONNUR) 		0212018000NRG25150520241000005 15/05/2024 K Erriswaami 0212018WL038628 K Erriswaami 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221211936 Mr K YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Rayadurg AP-12-018-010-007/010446
(VADRAHONNUR) 		0212018000NRG25150520240999775 15/05/2024 Sugunamma Y 0212018WL038622 Sugunamma Y 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212238 Mrs SUGUNAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Rayadurg AP-12-018-010-007/010446
(VADRAHONNUR) 		0212018000NRG25150520240999774 15/05/2024 Thippeswamy 0212018WL038622 Thippeswamy 00019 APGB0001031 1496 1496 Processed 22/05/2024 4221211924 Mr YERRAGUNTA THIPPESWAMY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
87 Rayadurg AP-12-018-010-007/010468
(VADRAHONNUR) 		0212018000NRG25150520241000010 15/05/2024 G vishnupriya 0212018WL038628 G vishnupriya 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212202 Mrs VESHUNU PREYA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Rayadurg AP-12-018-010-007/010468
(VADRAHONNUR) 		0212018000NRG25150520241000009 15/05/2024 K Shivaraj 0212018WL038628 K Shivaraj 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212203 Mr K SIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Rayadurg AP-12-018-010-007/010477
(VADRAHONNUR) 		0212018000NRG25150520240999776 15/05/2024 dhanunjaya 0212018WL038622 dhanunjaya 00019 APGB0001031 1496 1496 Processed 22/05/2024 4221212222 MR G DHANUNJAYA STATE BANK OF INDIA(508548)
90 Rayadurg AP-12-018-010-007/010495
(VADRAHONNUR) 		0212018000NRG25150520241000011 15/05/2024 K Nagaraju 0212018WL038628 K Nagaraju 00019 APGB0001031 1424 1424 Processed 22/05/2024 4221211935 G NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rayadurg AP-12-018-010-007/010495
(VADRAHONNUR) 		0212018000NRG25150520241000012 15/05/2024 Kuruba kalavathi 0212018WL038628 Kuruba kalavathi 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212262 M s KURUBA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Rayadurg AP-12-018-010-007/010504
(VADRAHONNUR) 		0212018000NRG25150520241000014 15/05/2024 G Rajashekar 0212018WL038628 G Rajashekar 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212259 Mr G Rajashekara ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Rayadurg AP-12-018-010-007/010504
(VADRAHONNUR) 		0212018000NRG25150520241000013 15/05/2024 Kuraba Yasodamma 0212018WL038628 Kuraba Yasodamma 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212369 Mrs KURUBA YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Rayadurg AP-12-018-010-007/10540
(VADRAHONNUR) 		0212018000NRG25150520240999778 15/05/2024 Kuruba Anitha 0212018WL038622 Kuruba Anitha 00019 APGB0001031 1496 1496 Processed 23/05/2024 4221212361 Miss KURUBA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Rayadurg AP-12-018-010-007/10555
(VADRAHONNUR) 		0212018000NRG25150520241000016 15/05/2024 E SUSMITHA 0212018WL038628 E SUSMITHA 00019 APGB0001031 1424 1424 Processed 23/05/2024 4221212419 Mr E SUSMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Rayadurg AP-12-018-010-007/10555
(VADRAHONNUR) 		0212018000NRG25150520241000017 15/05/2024 YARRAGUNTA RUDRAMUNI 0212018WL038628 YARRAGUNTA RUDRAMUNI 00019 APGB0001031 1424 1424 Processed 22/05/2024 4221212420 MR KURUBA RUDRAMUNI STATE BANK OF INDIA(508548)
97 Rayadurg AP-12-018-013-010/010137
(UDEGOLAM) 		0212018000NRG25150520241018265 15/05/2024 Paapayya 0212018WL038946 Paapayya 00019 APGB0001031 1620 1620 Processed 23/05/2024 4221212245 Mr PALE PAPAYYAGARI PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Rayadurg AP-12-018-013-010/010539
(UDEGOLAM) 		0212018000NRG25150520241018281 15/05/2024 Manjanna 0212018WL038946 Manjanna 00019 APGB0001031 1620 1620 Processed 23/05/2024 4221212408 Mr MANJUNATHA THIPPARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Rayadurg AP-12-018-013-010/020075
(UDEGOLAM) 		0212018000NRG25150520240991066 15/05/2024 Saakamma 0212018WL038462 Saakamma 00019 APGB0001031 1000 1000 Processed 23/05/2024 4221211947 Mrs HARIJANA SAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Rayadurg AP-12-018-013-010/020244
(UDEGOLAM) 		0212018000NRG25150520240991070 15/05/2024 Latha 0212018WL038462 Latha 00019 APGB0001031 1000 1000 Processed 23/05/2024 4221212328 Mrs LATHA PARUSU REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Rayadurg AP-12-018-013-010/020272
(UDEGOLAM) 		0212018000NRG25150520240991072 15/05/2024 kollanna 0212018WL038462 kollanna 00019 APGB0001031 1000 1000 Processed 22/05/2024 4221212410 P KOLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rayadurg AP-12-018-013-010/020272
(UDEGOLAM) 		0212018000NRG25150520240991073 15/05/2024 Marekka 0212018WL038462 Marekka 00019 APGB0001031 1000 1000 Processed 23/05/2024 4221212381 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Rayadurg AP-12-018-013-010/20288
(UDEGOLAM) 		0212018000NRG25150520240994771 15/05/2024 P Bhagyamma 0212018WL038540 P Bhagyamma 00019 APGB0001031 1632 1632 Processed 23/05/2024 4221212424 Mrs BHAGYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Rayadurg AP-12-018-013-010/20296
(UDEGOLAM) 		0212018000NRG25150520240996777 15/05/2024 JYOTHI B 0212018WL038561 JYOTHI B 00019 APGB0001031 1632 1632 Processed 23/05/2024 4221212426 Mrs JYOTHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Rayadurg AP-12-018-013-010/20298
(UDEGOLAM) 		0212018000NRG25150520240995911 15/05/2024 G Vandrakka 0212018WL038553 G Vandrakka 00019 APGB0001031 1632 1632 Processed 23/05/2024 4221212425 Mrs VANDRAKKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Rayadurg AP-12-018-016-013/010118
(NAGIREDDIPALLE) 		0212018000NRG25150520241014562 15/05/2024 K.TejamuRti 0212018WL038912 K.TejamuRti 00019 APGB0001031 1500 1500 Processed 22/05/2024 4221212172 MR K THEJAMURTI STATE BANK OF INDIA(508548)
107 Rayadurg AP-12-018-016-013/020354
(NAGIREDDIPALLE) 		0212018000NRG25150520241014754 15/05/2024 Gajamma 0212018WL038912 Gajamma 00019 APGB0001031 1500 1500 Processed 23/05/2024 4221212422 Mrs GAJJAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Rayadurg AP-12-018-016-013/020738
(NAGIREDDIPALLE) 		0212018000NRG25150520241014886 15/05/2024 KURUBA RATHEESAMMA 0212018WL038912 KURUBA RATHEESAMMA 00019 APGB0001031 1500 1500 Processed 23/05/2024 4221212421 Mrs RATHEESAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Rayadurg AP-12-018-019-015/20331
(JUNJURAMPALLE) 		0212018000NRG25150520241016986 15/05/2024 Ms Donamma 0212018WL038932 Ms Donamma 00019 APGB0001031 795 795 Processed 23/05/2024 4221212388 Ms DONAMMA NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 136237 136237
110 Rayadurg AP-12-018-010-007/010126
(VADRAHONNUR) 		0212018000NRG25150520240999759 15/05/2024 Lakshmi 0212018WL038622 Lakshmi 00019 APGB0001036 1496 1496 Processed 22/05/2024 4221212371 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
111 Rayadurg AP-12-018-016-013/010110
(NAGIREDDIPALLE) 		0212018000NRG25150520241014551 15/05/2024 Boya Balakrishna 0212018WL038912 Boya Balakrishna 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212254 Mr BALAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Rayadurg AP-12-018-016-013/010110
(NAGIREDDIPALLE) 		0212018000NRG25150520241014552 15/05/2024 Hanumakka 0212018WL038912 Hanumakka 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212288 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
113 Rayadurg AP-12-018-016-013/010145
(NAGIREDDIPALLE) 		0212018000NRG25150520241014579 15/05/2024 Radhamma 0212018WL038912 Radhamma 00019 APGB0001036 1200 1200 Processed 23/05/2024 4221212285 Mrs H RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Rayadurg AP-12-018-016-013/010179
(NAGIREDDIPALLE) 		0212018000NRG25150520241014594 15/05/2024 Sakamma 0212018WL038912 Sakamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212307 Mrs SAAKAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Rayadurg AP-12-018-016-013/010182
(NAGIREDDIPALLE) 		0212018000NRG25150520241014597 15/05/2024 Mr Harijana Anjineyulu 0212018WL038912 Mr Harijana Anjineyulu 00019 APGB0001036 600 600 Processed 23/05/2024 4221212384 Mr HARIJANA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Rayadurg AP-12-018-016-013/010186
(NAGIREDDIPALLE) 		0212018000NRG25150520241014599 15/05/2024 Jayamma 0212018WL038912 Jayamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212344 Mrs KURUBA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Rayadurg AP-12-018-016-013/010193
(NAGIREDDIPALLE) 		0212018000NRG25150520241014604 15/05/2024 lalita 0212018WL038912 lalita 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212287 Mrs HARIJANA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Rayadurg AP-12-018-016-013/010193
(NAGIREDDIPALLE) 		0212018000NRG25150520241014602 15/05/2024 Mr P.Hanumanthappa 0212018WL038912 Mr P.Hanumanthappa 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212256 P Anumanthappa AIRTEL PAYMENTS BANK LIMITED(990288)
119 Rayadurg AP-12-018-016-013/020023
(NAGIREDDIPALLE) 		0212018000NRG25150520241014613 15/05/2024 Ananthamma 0212018WL038912 Ananthamma 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212255 MRS K ANANTHAMMA STATE BANK OF INDIA(508548)
120 Rayadurg AP-12-018-016-013/020025
(NAGIREDDIPALLE) 		0212018000NRG25150520241014614 15/05/2024 Thimmakka 0212018WL038912 Thimmakka 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212092 MRS KURUBA THIMMAKKA STATE BANK OF INDIA(508548)
121 Rayadurg AP-12-018-016-013/020027
(NAGIREDDIPALLE) 		0212018000NRG25150520241014616 15/05/2024 Thippamma 0212018WL038912 Thippamma 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212415 Mrs K LALITHAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
122 Rayadurg AP-12-018-016-013/020028
(NAGIREDDIPALLE) 		0212018000NRG25150520241014618 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212358 MRS K LASKSHMIDEVI STATE BANK OF INDIA(508548)
123 Rayadurg AP-12-018-016-013/020029
(NAGIREDDIPALLE) 		0212018000NRG25150520241014620 15/05/2024 Anjinamma 0212018WL038912 Anjinamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212284 Mrs ANJINAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Rayadurg AP-12-018-016-013/020041
(NAGIREDDIPALLE) 		0212018000NRG25150520241014629 15/05/2024 Basamma 0212018WL038912 Basamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212382 Mrs BASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Rayadurg AP-12-018-016-013/020047
(NAGIREDDIPALLE) 		0212018000NRG25150520241014633 15/05/2024 Erakka 0212018WL038912 Erakka 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212291 Mrs EERAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Rayadurg AP-12-018-016-013/020048
(NAGIREDDIPALLE) 		0212018000NRG25150520241014635 15/05/2024 Anjinakka 0212018WL038912 Anjinakka 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212320 Mrs KURUBA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Rayadurg AP-12-018-016-013/020048
(NAGIREDDIPALLE) 		0212018000NRG25150520241014636 15/05/2024 Kuruba Drakshayani 0212018WL038912 Kuruba Drakshayani 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212433 KURUBA DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rayadurg AP-12-018-016-013/020056
(NAGIREDDIPALLE) 		0212018000NRG25150520241014643 15/05/2024 Bhaagyamma 0212018WL038912 Bhaagyamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212283 Mrs BAGYAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Rayadurg AP-12-018-016-013/020056
(NAGIREDDIPALLE) 		0212018000NRG25150520241014644 15/05/2024 Vannuruswamy 0212018WL038912 Vannuruswamy 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212176 Mr VANNURUSWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Rayadurg AP-12-018-016-013/020069
(NAGIREDDIPALLE) 		0212018000NRG25150520241014652 15/05/2024 Boya Shaanthamma 0212018WL038912 Boya Shaanthamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212225 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Rayadurg AP-12-018-016-013/020071
(NAGIREDDIPALLE) 		0212018000NRG25150520241014653 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212374 MRS B LAXMI STATE BANK OF INDIA(508548)
132 Rayadurg AP-12-018-016-013/020076
(NAGIREDDIPALLE) 		0212018000NRG25150520241014658 15/05/2024 Mangamma 0212018WL038912 Mangamma 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212228 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Rayadurg AP-12-018-016-013/020090
(NAGIREDDIPALLE) 		0212018000NRG25150520241014666 15/05/2024 Raamanjineyulu 0212018WL038912 Raamanjineyulu 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212286 Mr H Ramanjini ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Rayadurg AP-12-018-016-013/020100
(NAGIREDDIPALLE) 		0212018000NRG25150520241014677 15/05/2024 Anjineyya 0212018WL038912 Anjineyya 00019 APGB0001036 600 600 Processed 23/05/2024 4221212321 Mr H Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Rayadurg AP-12-018-016-013/020111
(NAGIREDDIPALLE) 		0212018000NRG25150520241014692 15/05/2024 Kollakka 0212018WL038912 Kollakka 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212325 Mrs KOLLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Rayadurg AP-12-018-016-013/020128
(NAGIREDDIPALLE) 		0212018000NRG25150520241014700 15/05/2024 Ramulamma Boya 0212018WL038912 Ramulamma Boya 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212177 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Rayadurg AP-12-018-016-013/020363
(NAGIREDDIPALLE) 		0212018000NRG25150520241014759 15/05/2024 Malleshi 0212018WL038912 Malleshi 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212385 Mr MADIGA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Rayadurg AP-12-018-016-013/020669
(NAGIREDDIPALLE) 		0212018000NRG25150520241014852 15/05/2024 Saraswathi 0212018WL038912 Saraswathi 00019 APGB0001036 600 600 Processed 23/05/2024 4221212289 Miss G SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Rayadurg AP-12-018-016-013/20758
(NAGIREDDIPALLE) 		0212018000NRG25150520241014892 15/05/2024 Boya Ramya 0212018WL038912 Boya Ramya 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212416 Mrs Boya Ramya ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Rayadurg AP-12-018-016-013/20772
(NAGIREDDIPALLE) 		0212018000NRG25150520241014895 15/05/2024 K Sravani 0212018WL038912 K Sravani 00019 APGB0001036 1500 1500 Processed 22/05/2024 4221212423 MS SRAVANI K STATE BANK OF INDIA(508548)
141 Rayadurg AP-12-018-016-013/20788
(NAGIREDDIPALLE) 		0212018000NRG25150520241014897 15/05/2024 Sujatha 0212018WL038912 Sujatha 00019 APGB0001036 1500 1500 Processed 23/05/2024 4221212434 Mrs B Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Rayadurg AP-12-018-019-015/010012
(JUNJURAMPALLE) 		0212018000NRG25150520241016610 15/05/2024 Mr boya Veeranna 0212018WL038932 Mr boya Veeranna 00019 APGB0001036 795 795 Processed 22/05/2024 4221212223 Mr ERANNA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
143 Rayadurg AP-12-018-019-015/010017
(JUNJURAMPALLE) 		0212018000NRG25150520241016619 15/05/2024 kyathaganapalli Lakshmi 0212018WL038932 kyathaganapalli Lakshmi 00019 APGB0001036 795 795 Processed 23/05/2024 4221212212 Miss LAKSHMI KYTHIGANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Rayadurg AP-12-018-019-015/010018
(JUNJURAMPALLE) 		0212018000NRG25150520241016621 15/05/2024 Boya Earamma 0212018WL038932 Boya Earamma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212198 Mrs BOYA YARRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Rayadurg AP-12-018-019-015/010018
(JUNJURAMPALLE) 		0212018000NRG25150520241016620 15/05/2024 Mr.Hanumantha Boya 0212018WL038932 Mr.Hanumantha Boya 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212199 Mr BOYA HANUMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Rayadurg AP-12-018-019-015/010021
(JUNJURAMPALLE) 		0212018000NRG25150520241016625 15/05/2024 Absal Bee 0212018WL038932 Absal Bee 00019 APGB0001036 795 795 Processed 23/05/2024 4221212239 Mrs SIREKOLAM AFJAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Rayadurg AP-12-018-019-015/010021
(JUNJURAMPALLE) 		0212018000NRG25150520241016624 15/05/2024 S.Sarma Sab 0212018WL038932 S.Sarma Sab 00019 APGB0001036 795 795 Processed 23/05/2024 4221211960 Mr S SARMAS SABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Rayadurg AP-12-018-019-015/010022
(JUNJURAMPALLE) 		0212018000NRG25150520241016626 15/05/2024 Chandrakala 0212018WL038932 Chandrakala 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212372 MRS CHANDRAKALA SAMANTRI STATE BANK OF INDIA(508548)
149 Rayadurg AP-12-018-019-015/010022
(JUNJURAMPALLE) 		0212018000NRG25150520241016627 15/05/2024 Tipeeswami 0212018WL038932 Tipeeswami 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212370 Mr THIPPESWAMY SAMANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Rayadurg AP-12-018-019-015/010030
(JUNJURAMPALLE) 		0212018000NRG25150520241016632 15/05/2024 Golla Gopal 0212018WL038932 Golla Gopal 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212204 Miss GOLLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Rayadurg AP-12-018-019-015/010054
(JUNJURAMPALLE) 		0212018000NRG25150520241016641 15/05/2024 Boya Sanna Lingappa 0212018WL038932 Boya Sanna Lingappa 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212378 Mr SANNA LINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Rayadurg AP-12-018-019-015/010054
(JUNJURAMPALLE) 		0212018000NRG25150520241016642 15/05/2024 Krishna 0212018WL038932 Krishna 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212299 BOYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rayadurg AP-12-018-019-015/010054
(JUNJURAMPALLE) 		0212018000NRG25150520241016643 15/05/2024 Tipakka 0212018WL038932 Tipakka 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221211958 Mrs THIPPAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Rayadurg AP-12-018-019-015/010060
(JUNJURAMPALLE) 		0212018000NRG25150520241016648 15/05/2024 Marekka 0212018WL038932 Marekka 00019 APGB0001036 1060 1060 Processed 22/05/2024 4221212400 BELLARY MAREKKA UNION BANK OF INDIA(508500)
155 Rayadurg AP-12-018-019-015/010073
(JUNJURAMPALLE) 		0212018000NRG25150520241016661 15/05/2024 Nagannagari Tippeswami 0212018WL038932 Nagannagari Tippeswami 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212208 Mr THIPPESWAMY NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Rayadurg AP-12-018-019-015/010073
(JUNJURAMPALLE) 		0212018000NRG25150520241016662 15/05/2024 Nagannagari Yerramma 0212018WL038932 Nagannagari Yerramma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212209 Mrs YARRAMMA NAGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Rayadurg AP-12-018-019-015/010079
(JUNJURAMPALLE) 		0212018000NRG25150520241016666 15/05/2024 Tippakka 0212018WL038932 Tippakka 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212406 Mrs THIPPAKKA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Rayadurg AP-12-018-019-015/010118
(JUNJURAMPALLE) 		0212018000NRG25150520241016700 15/05/2024 Anjineyulu 0212018WL038932 Anjineyulu 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221211959 Mr MANGALI ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Rayadurg AP-12-018-019-015/010118
(JUNJURAMPALLE) 		0212018000NRG25150520241016699 15/05/2024 Prabhavathi 0212018WL038932 Prabhavathi 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212338 Mrs PRABAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Rayadurg AP-12-018-019-015/010124
(JUNJURAMPALLE) 		0212018000NRG25150520241016702 15/05/2024 Mallikarjuna 0212018WL038932 Mallikarjuna 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212391 Mr CHAKALI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Rayadurg AP-12-018-019-015/010135
(JUNJURAMPALLE) 		0212018000NRG25150520241016715 15/05/2024 Rathnamma 0212018WL038932 Rathnamma 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212205 MRS CHAKALI RATNAMMA STATE BANK OF INDIA(508548)
162 Rayadurg AP-12-018-019-015/010135
(JUNJURAMPALLE) 		0212018000NRG25150520241016714 15/05/2024 Rudrappa 0212018WL038932 Rudrappa 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221211950 Mr CHAKALI RUDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Rayadurg AP-12-018-019-015/010142
(JUNJURAMPALLE) 		0212018000NRG25150520241016720 15/05/2024 Gangamma 0212018WL038932 Gangamma 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212271 Mrs GANGAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Rayadurg AP-12-018-019-015/010160
(JUNJURAMPALLE) 		0212018000NRG25150520241016734 15/05/2024 Tipakka 0212018WL038932 Tipakka 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221211961 Mrs THIPPAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Rayadurg AP-12-018-019-015/010179
(JUNJURAMPALLE) 		0212018000NRG25150520241016742 15/05/2024 Mangali Anjinamma 0212018WL038932 Mangali Anjinamma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212197 Mrs ANJINAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Rayadurg AP-12-018-019-015/010209
(JUNJURAMPALLE) 		0212018000NRG25150520241016762 15/05/2024 Mayalam Nabirasul 0212018WL038932 Mayalam Nabirasul 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221211953 NABIRASUL MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Rayadurg AP-12-018-019-015/010209
(JUNJURAMPALLE) 		0212018000NRG25150520241016763 15/05/2024 Mrs Rahiman Bee malyam 0212018WL038932 Mrs Rahiman Bee malyam 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212324 Mrs RAHIM BEE MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Rayadurg AP-12-018-019-015/010211
(JUNJURAMPALLE) 		0212018000NRG25150520241016765 15/05/2024 jiginalli Ishmail 0212018WL038932 jiginalli Ishmail 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212394 Mr ISMAIL JIGINALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Rayadurg AP-12-018-019-015/010214
(JUNJURAMPALLE) 		0212018000NRG25150520241016771 15/05/2024 Venkatesulu 0212018WL038932 Venkatesulu 00019 APGB0001036 265 265 Processed 23/05/2024 4221211951 Mr VENKATESULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Rayadurg AP-12-018-019-015/010226
(JUNJURAMPALLE) 		0212018000NRG25150520241016782 15/05/2024 Maddanakka 0212018WL038932 Maddanakka 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212311 MRS KARENNAGARI MADDANAKKA STATE BANK OF INDIA(508548)
171 Rayadurg AP-12-018-019-015/010228
(JUNJURAMPALLE) 		0212018000NRG25150520241016783 15/05/2024 BADIGE ShivannaACHARI 0212018WL038932 BADIGE ShivannaACHARI 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212215 Mr BADIGE SIVANNA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Rayadurg AP-12-018-019-015/010228
(JUNJURAMPALLE) 		0212018000NRG25150520241016784 15/05/2024 MRS Leelavati badige 0212018WL038932 MRS Leelavati badige 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212214 Mrs NEELAVATHI BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Rayadurg AP-12-018-019-015/010242
(JUNJURAMPALLE) 		0212018000NRG25150520241016792 15/05/2024 Mrs Yasodamma jagali 0212018WL038932 Mrs Yasodamma jagali 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212398 Mrs JANGALI YASODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Rayadurg AP-12-018-019-015/010256
(JUNJURAMPALLE) 		0212018000NRG25150520241016805 15/05/2024 Manjula 0212018WL038932 Manjula 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212274 Mrs MANJULA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Rayadurg AP-12-018-019-015/010257
(JUNJURAMPALLE) 		0212018000NRG25150520241016806 15/05/2024 Duragamma 0212018WL038932 Duragamma 00019 APGB0001036 795 795 Processed 23/05/2024 4221212296 Mrs DURGAMMA MIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Rayadurg AP-12-018-019-015/010287
(JUNJURAMPALLE) 		0212018000NRG25150520241016823 15/05/2024 Mr.Madar Saheb Nagepalli 0212018WL038932 Mr.Madar Saheb Nagepalli 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212175 Mr NAGEPALLI MADAR SAAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Rayadurg AP-12-018-019-015/010289
(JUNJURAMPALLE) 		0212018000NRG25150520241016825 15/05/2024 Jamsud Bhanu 0212018WL038932 Jamsud Bhanu 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212265 Mrs JAHIDHA BEGAM NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Rayadurg AP-12-018-019-015/010305
(JUNJURAMPALLE) 		0212018000NRG25150520241016834 15/05/2024 Mr Sathishbabu thammandur 0212018WL038932 Mr Sathishbabu thammandur 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212109 Mr SATHISH BABU THAMMANDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Rayadurg AP-12-018-019-015/010305
(JUNJURAMPALLE) 		0212018000NRG25150520241016835 15/05/2024 Mrs Arun Joythi. T 0212018WL038932 Mrs Arun Joythi. T 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212380 Mrs T ARANJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Rayadurg AP-12-018-019-015/010307
(JUNJURAMPALLE) 		0212018000NRG25150520241016837 15/05/2024 ekantha 0212018WL038932 ekantha 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212268 Mr YEKANTHA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Rayadurg AP-12-018-019-015/010307
(JUNJURAMPALLE) 		0212018000NRG25150520241016836 15/05/2024 Sivamma 0212018WL038932 Sivamma 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212270 Mrs E SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Rayadurg AP-12-018-019-015/010313
(JUNJURAMPALLE) 		0212018000NRG25150520241016838 15/05/2024 MALYAM Akhilabhi 0212018WL038932 MALYAM Akhilabhi 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212237 Mrs AKHILABEE MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Rayadurg AP-12-018-019-015/010314
(JUNJURAMPALLE) 		0212018000NRG25150520241016840 15/05/2024 M.Mahamad Raffi 0212018WL038932 M.Mahamad Raffi 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221211956 MAHAMMD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Rayadurg AP-12-018-019-015/010314
(JUNJURAMPALLE) 		0212018000NRG25150520241016841 15/05/2024 Malyam.Sarmas Bhi 0212018WL038932 Malyam.Sarmas Bhi 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212247 Mrs SHARMAS BEE MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Rayadurg AP-12-018-019-015/010316
(JUNJURAMPALLE) 		0212018000NRG25150520241016842 15/05/2024 Anitha 0212018WL038932 Anitha 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212352 Mrs ANITHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Rayadurg AP-12-018-019-015/010327
(JUNJURAMPALLE) 		0212018000NRG25150520241016845 15/05/2024 Mr.Patan Khasim khan 0212018WL038932 Mr.Patan Khasim khan 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212106 Mr PATHAN KHASEEM KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Rayadurg AP-12-018-019-015/010329
(JUNJURAMPALLE) 		0212018000NRG25150520241016847 15/05/2024 Jiginali Jameela 0212018WL038932 Jiginali Jameela 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212246 Mrs JIGINALLI JAMEELA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Rayadurg AP-12-018-019-015/010329
(JUNJURAMPALLE) 		0212018000NRG25150520241016846 15/05/2024 Jiginali Kaleel 0212018WL038932 Jiginali Kaleel 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212266 Mrs JIGINALLI KHALEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Rayadurg AP-12-018-019-015/010344
(JUNJURAMPALLE) 		0212018000NRG25150520241016858 15/05/2024 C.Gurumurthi 0212018WL038932 C.Gurumurthi 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212336 Mr GURUMURTHY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Rayadurg AP-12-018-019-015/010360
(JUNJURAMPALLE) 		0212018000NRG25150520241016863 15/05/2024 Hampamma 0212018WL038932 Hampamma 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212206 Mrs ANPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Rayadurg AP-12-018-019-015/010366
(JUNJURAMPALLE) 		0212018000NRG25150520241016865 15/05/2024 Boya Anantamma 0212018WL038932 Boya Anantamma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212173 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Rayadurg AP-12-018-019-015/010370
(JUNJURAMPALLE) 		0212018000NRG25150520241016869 15/05/2024 B.Ramadasu 0212018WL038932 B.Ramadasu 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212108 Mr RAMADAS B ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Rayadurg AP-12-018-019-015/010370
(JUNJURAMPALLE) 		0212018000NRG25150520241016868 15/05/2024 Bobbali Suseelamma 0212018WL038932 Bobbali Suseelamma 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212264 MRS BABBURI SUSEELAMMA STATE BANK OF INDIA(508548)
194 Rayadurg AP-12-018-019-015/010373
(JUNJURAMPALLE) 		0212018000NRG25150520241016871 15/05/2024 malyam Jaina Bhi 0212018WL038932 malyam Jaina Bhi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212273 Mrs JAIBUN BHEE MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Rayadurg AP-12-018-019-015/010396
(JUNJURAMPALLE) 		0212018000NRG25150520241016872 15/05/2024 Munnibhi 0212018WL038932 Munnibhi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212331 Mrs MALYAM MUNNABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Rayadurg AP-12-018-019-015/010400
(JUNJURAMPALLE) 		0212018000NRG25150520241017343 15/05/2024 Yasmeen 0212018WL038935 Yasmeen 00019 APGB0001036 996 996 Processed 23/05/2024 4221212269 Mrs NAGEPALLI YASMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Rayadurg AP-12-018-019-015/010481
(JUNJURAMPALLE) 		0212018000NRG25150520241016885 15/05/2024 Mrs Vannurakka 0212018WL038932 Mrs Vannurakka 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212399 Mrs VANNURAKKA RAHABULLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Rayadurg AP-12-018-019-015/010482
(JUNJURAMPALLE) 		0212018000NRG25150520241016886 15/05/2024 Pathanna 0212018WL038932 Pathanna 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212322 Mr PATHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Rayadurg AP-12-018-019-015/010482
(JUNJURAMPALLE) 		0212018000NRG25150520241016887 15/05/2024 Suseelamma 0212018WL038932 Suseelamma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212323 Miss B SUSILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Rayadurg AP-12-018-019-015/010489
(JUNJURAMPALLE) 		0212018000NRG25150520241016890 15/05/2024 Lakshmi 0212018WL038932 Lakshmi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212389 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Rayadurg AP-12-018-019-015/010507
(JUNJURAMPALLE) 		0212018000NRG25150520241016897 15/05/2024 Ramadevi 0212018WL038932 Ramadevi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212401 Mrs RAMADEVI KAVAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Rayadurg AP-12-018-019-015/010507
(JUNJURAMPALLE) 		0212018000NRG25150520241016896 15/05/2024 Ramanjini 0212018WL038932 Ramanjini 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221211957 Mr RAMANJANEYULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Rayadurg AP-12-018-019-015/010570
(JUNJURAMPALLE) 		0212018000NRG25150520241016900 15/05/2024 Dhadapeera 0212018WL038932 Dhadapeera 00019 APGB0001036 1325 1325 Processed 23/05/2024 4221212393 Mr MALYAM DADAFEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Rayadurg AP-12-018-019-015/010570
(JUNJURAMPALLE) 		0212018000NRG25150520241016899 15/05/2024 Pakrudin 0212018WL038932 Pakrudin 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221211955 Mrs FAKRU BEEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Rayadurg AP-12-018-019-015/010582
(JUNJURAMPALLE) 		0212018000NRG25150520241016902 15/05/2024 M.Mansuar 0212018WL038932 M.Mansuar 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212431 MR MALYAM MANSUR STATE BANK OF INDIA(508548)
206 Rayadurg AP-12-018-019-015/010582
(JUNJURAMPALLE) 		0212018000NRG25150520241016901 15/05/2024 Malya Meharun bee 0212018WL038932 Malya Meharun bee 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212303 Ms MALYAM BEGAM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Rayadurg AP-12-018-019-015/010583
(JUNJURAMPALLE) 		0212018000NRG25150520241016903 15/05/2024 Malyam Jelan Basha 0212018WL038932 Malyam Jelan Basha 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221211954 MALYAM JEELANI UNION BANK OF INDIA(508500)
208 Rayadurg AP-12-018-019-015/010589
(JUNJURAMPALLE) 		0212018000NRG25150520241016904 15/05/2024 Godum Varalakshmi 0212018WL038932 Godum Varalakshmi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212357 Mrs VARALAXMI GADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Rayadurg AP-12-018-019-015/010591
(JUNJURAMPALLE) 		0212018000NRG25150520241016905 15/05/2024 Lakshmi 0212018WL038932 Lakshmi 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212335 JINNA LAKSHMI UNION BANK OF INDIA(508500)
210 Rayadurg AP-12-018-019-015/010592
(JUNJURAMPALLE) 		0212018000NRG25150520241016906 15/05/2024 Lakshmi 0212018WL038932 Lakshmi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212218 Mrs LAKSHMI DEVI DEVANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Rayadurg AP-12-018-019-015/010607
(JUNJURAMPALLE) 		0212018000NRG25150520241016913 15/05/2024 Bharati 0212018WL038932 Bharati 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212403 MRS M BHARATHI STATE BANK OF INDIA(508548)
212 Rayadurg AP-12-018-019-015/010607
(JUNJURAMPALLE) 		0212018000NRG25150520241016912 15/05/2024 Tippesvami 0212018WL038932 Tippesvami 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212402 Mr M C THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Rayadurg AP-12-018-019-015/010612
(JUNJURAMPALLE) 		0212018000NRG25150520241016914 15/05/2024 malyam.Attarabi 0212018WL038932 malyam.Attarabi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212267 Mrs AKTHAR BHEE MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Rayadurg AP-12-018-019-015/010652
(JUNJURAMPALLE) 		0212018000NRG25150520241016928 15/05/2024 Ananthamma 0212018WL038932 Ananthamma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212107 Mrs ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Rayadurg AP-12-018-019-015/010652
(JUNJURAMPALLE) 		0212018000NRG25150520241016929 15/05/2024 Ramanji 0212018WL038932 Ramanji 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212334 Mr JINNA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Rayadurg AP-12-018-019-015/010706
(JUNJURAMPALLE) 		0212018000NRG25150520241016944 15/05/2024 Anju 0212018WL038932 Anju 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212301 Mrs M ANJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Rayadurg AP-12-018-019-015/010706
(JUNJURAMPALLE) 		0212018000NRG25150520241016943 15/05/2024 Chand Bhasa 0212018WL038932 Chand Bhasa 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212300 Mr MALYAM CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Rayadurg AP-12-018-019-015/010725
(JUNJURAMPALLE) 		0212018000NRG25150520241016952 15/05/2024 Gangamma 0212018WL038932 Gangamma 00019 APGB0001036 1325 1325 Processed 22/05/2024 4221212292 PUJARI GANGAMMA UNION BANK OF INDIA(508500)
219 Rayadurg AP-12-018-019-015/010748
(JUNJURAMPALLE) 		0212018000NRG25150520241016962 15/05/2024 Matam Rajamma 0212018WL038932 Matam Rajamma 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221211952 Mrs RAJAMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Rayadurg AP-12-018-019-015/020006
(JUNJURAMPALLE) 		0212018000NRG25150520241017347 15/05/2024 Ramakrishna 0212018WL038935 Ramakrishna 00019 APGB0001036 498 498 Processed 22/05/2024 4221212395 MR KUNTENNAGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
221 Rayadurg AP-12-018-019-015/020014
(JUNJURAMPALLE) 		0212018000NRG25150520241017356 15/05/2024 Kollamma 0212018WL038935 Kollamma 00019 APGB0001036 996 996 Processed 23/05/2024 4221212332 Mrs KOLLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Rayadurg AP-12-018-019-015/020016
(JUNJURAMPALLE) 		0212018000NRG25150520241017359 15/05/2024 Hanumakka 0212018WL038935 Hanumakka 00019 APGB0001036 498 498 Processed 23/05/2024 4221212340 Miss Harijana Anumakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Rayadurg AP-12-018-019-015/020016
(JUNJURAMPALLE) 		0212018000NRG25150520241017361 15/05/2024 Yerramma 0212018WL038935 Yerramma 00019 APGB0001036 249 249 Processed 22/05/2024 4221212363 MRS HARIJANA YERRAMMA STATE BANK OF INDIA(508548)
224 Rayadurg AP-12-018-019-015/020082
(JUNJURAMPALLE) 		0212018000NRG25150520241016964 15/05/2024 Sharada 0212018WL038932 Sharada 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212356 Mrs T SARADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Rayadurg AP-12-018-019-015/020135
(JUNJURAMPALLE) 		0212018000NRG25150520241017459 15/05/2024 Mrs Sakamma 0212018WL038935 Mrs Sakamma 00019 APGB0001036 747 747 Processed 23/05/2024 4221212272 Mrs M SAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Rayadurg AP-12-018-019-015/020148
(JUNJURAMPALLE) 		0212018000NRG25150520241017478 15/05/2024 Arunamma 0212018WL038935 Arunamma 00019 APGB0001036 996 996 Processed 23/05/2024 4221212244 Mrs ARUNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Rayadurg AP-12-018-019-015/020172
(JUNJURAMPALLE) 		0212018000NRG25150520241016965 15/05/2024 mr dasa jeevankumar 0212018WL038932 mr dasa jeevankumar 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212302 Mr DASA JEEVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Rayadurg AP-12-018-019-015/020192
(JUNJURAMPALLE) 		0212018000NRG25150520241016966 15/05/2024 Bhagyamma 0212018WL038932 Bhagyamma 00019 APGB0001036 795 795 Processed 22/05/2024 4221212168 G BHAGYAMMA UNION BANK OF INDIA(508500)
229 Rayadurg AP-12-018-019-015/020264
(JUNJURAMPALLE) 		0212018000NRG25150520241016971 15/05/2024 Golla Thipesh 0212018WL038932 Golla Thipesh 00019 APGB0001036 1590 1590 Processed 22/05/2024 4221212407 GOLLA THIPPESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rayadurg AP-12-018-019-015/020290
(JUNJURAMPALLE) 		0212018000NRG25150520241017545 15/05/2024 H.Sailaja 0212018WL038935 H.Sailaja 00019 APGB0001036 747 747 Processed 22/05/2024 4221212362 MR H SHILAJA STATE BANK OF INDIA(508548)
231 Rayadurg AP-12-018-019-015/020290
(JUNJURAMPALLE) 		0212018000NRG25150520241017546 15/05/2024 Vannuruswamy 0212018WL038935 Vannuruswamy 00019 APGB0001036 747 747 Processed 22/05/2024 4221212229 VANNURSWAMY M G M MALLAKKA UNION BANK OF INDIA(508500)
232 Rayadurg AP-12-018-019-015/020291
(JUNJURAMPALLE) 		0212018000NRG25150520241017548 15/05/2024 Lakshmi 0212018WL038935 Lakshmi 00019 APGB0001036 249 249 Processed 23/05/2024 4221212353 Miss Harijana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Rayadurg AP-12-018-019-015/20307
(JUNJURAMPALLE) 		0212018000NRG25150520241017562 15/05/2024 Miss. HARIJANA CHITTEMMA 0212018WL038935 Miss. HARIJANA CHITTEMMA 00019 APGB0001036 498 498 Processed 23/05/2024 4221212342 Miss Harijana Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Rayadurg AP-12-018-019-015/20319
(JUNJURAMPALLE) 		0212018000NRG25150520241016980 15/05/2024 MIss mangali Umadevi 0212018WL038932 MIss mangali Umadevi 00019 APGB0001036 1590 1590 Processed 23/05/2024 4221212375 Miss MANGALI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Rayadurg AP-12-018-019-015/20326
(JUNJURAMPALLE) 		0212018000NRG25150520241016982 15/05/2024 K vishala 0212018WL038932 K vishala 00019 APGB0001036 795 795 Processed 23/05/2024 4221212390 Ms Kythiganipalli Vishala ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Rayadurg AP-12-018-019-015/20326
(JUNJURAMPALLE) 		0212018000NRG25150520241016981 15/05/2024 Mr Thippeswamy 0212018WL038932 Mr Thippeswamy 00019 APGB0001036 795 795 Processed 23/05/2024 4221212392 Mr KYATHAGANIPALLI THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Rayadurg AP-12-018-019-015/20361
(JUNJURAMPALLE) 		0212018000NRG25150520241016995 15/05/2024 BOYA parvathamma 0212018WL038932 BOYA parvathamma 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221212430 Mrs BOYA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Rayadurg AP-12-018-019-015/20361
(JUNJURAMPALLE) 		0212018000NRG25150520241016994 15/05/2024 Mr Jangali Anjinaaiah 0212018WL038932 Mr Jangali Anjinaaiah 00019 APGB0001036 1060 1060 Processed 23/05/2024 4221211949 Mr Boya Anjinayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 170937 170937
239 Rayadurg AP-12-018-016-013/010156
(NAGIREDDIPALLE) 		0212018000NRG25150520241014588 15/05/2024 Nagalakshmi 0212018WL038912 Nagalakshmi 00078 CNRB0013165 1500 1500 Processed 22/05/2024 4221211974 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rayadurg AP-12-018-016-013/020106
(NAGIREDDIPALLE) 		0212018000NRG25150520241014687 15/05/2024 Ningamma 0212018WL038912 Ningamma 00078 CNRB0013165 1500 1500 Processed 22/05/2024 4221211973 Mrs NIGAMMA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
241 Rayadurg AP-12-018-016-013/20762
(NAGIREDDIPALLE) 		0212018000NRG25150520241014893 15/05/2024 G Mallikarjuna 0212018WL038912 G Mallikarjuna 00078 CNRB0013165 600 600 Processed 22/05/2024 4221211913 GMALLIKARJUNA CANARA BANK(508532)
SubTotal 3600 3600
242 Rayadurg AP-12-018-016-013/010193
(NAGIREDDIPALLE) 		0212018000NRG25150520241014603 15/05/2024 bhaagyamma 0212018WL038912 bhaagyamma 00114 APBL0012015 1500 1500 Processed 22/05/2024 4221211921 Mrs BAGYAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
243 Rayadurg AP-12-018-016-013/020091
(NAGIREDDIPALLE) 		0212018000NRG25150520241014667 15/05/2024 shakuMtala 0212018WL038912 shakuMtala 00114 APBL0012015 1500 1500 Processed 22/05/2024 4221211922 Mrs H SHAKUNTHALAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
244 Rayadurg AP-12-018-016-013/020096
(NAGIREDDIPALLE) 		0212018000NRG25150520241014673 15/05/2024 Anumakka 0212018WL038912 Anumakka 00114 APBL0012015 1200 1200 Processed 22/05/2024 4221212102 MRS M HANUMAKKA STATE BANK OF INDIA(508548)
245 Rayadurg AP-12-018-016-013/020100
(NAGIREDDIPALLE) 		0212018000NRG25150520241014676 15/05/2024 Hanumakka 0212018WL038912 Hanumakka 00114 APBL0012015 600 600 Processed 22/05/2024 4221211919 Mrs ANUMAKKA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
246 Rayadurg AP-12-018-016-013/020120
(NAGIREDDIPALLE) 		0212018000NRG25150520241014693 15/05/2024 Mallakka 0212018WL038912 Mallakka 00114 APBL0012015 1500 1500 Processed 22/05/2024 4221211920 Mr MALLAKKA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 6300 6300
247 Rayadurg AP-12-018-009-006/010181
(D. KONDAPURAM) 		0212018000NRG25150520241009424 15/05/2024 Kottakota Venkatesulu 0212018WL038844 Kottakota Venkatesulu 00152 HDFC0002025 1459 1459 Processed 22/05/2024 4221212164 KOTTAKOTA VENKATESULU HDFC BANK LTD(607152)
248 Rayadurg AP-12-018-019-015/010242
(JUNJURAMPALLE) 		0212018000NRG25150520241016791 15/05/2024 Danunjaya 0212018WL038932 Danunjaya 00152 HDFC0002025 265 265 Processed 22/05/2024 4221212163 Mr DANUNJAYA JANGALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1724 1724
249 Rayadurg AP-12-018-016-013/020746
(NAGIREDDIPALLE) 		0212018000NRG25150520241014887 15/05/2024 Mrs Boya OBULAMMA 0212018WL038912 Mrs Boya OBULAMMA 00415 SBIN0000946 1500 1500 Processed 22/05/2024 4221211894 MS BOYA OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
250 Rayadurg AP-12-018-009-006/010502
(D. KONDAPURAM) 		0212018000NRG25150520241009795 15/05/2024 Pujari Eswaramma 0212018WL038850 Pujari Eswaramma 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221212114 MRS PUJARI EESWARAMMA STATE BANK OF INDIA(508548)
251 Rayadurg AP-12-018-009-006/010524
(D. KONDAPURAM) 		0212018000NRG25150520241009799 15/05/2024 Bandakka 0212018WL038850 Bandakka 00415 SBIN0000960 553 553 Processed 22/05/2024 4221212155 MRS JAKKALAVADIKI BANDEKKA STATE BANK OF INDIA(508548)
252 Rayadurg AP-12-018-009-006/010845
(D. KONDAPURAM) 		0212018000NRG25150520241009809 15/05/2024 Lakshmi 0212018WL038850 Lakshmi 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221211900 MRS U LAKSHMI STATE BANK OF INDIA(508548)
253 Rayadurg AP-12-018-009-006/010845
(D. KONDAPURAM) 		0212018000NRG25150520241009808 15/05/2024 Nagendra 0212018WL038850 Nagendra 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221211899 MR UNASHE NAGENDRA STATE BANK OF INDIA(508548)
254 Rayadurg AP-12-018-009-006/010856
(D. KONDAPURAM) 		0212018000NRG25150520241009811 15/05/2024 Golla Anithamma 0212018WL038850 Golla Anithamma 00415 SBIN0000960 1107 1107 Processed 23/05/2024 4221212003 Mrs ANITHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Rayadurg AP-12-018-009-006/010864
(D. KONDAPURAM) 		0212018000NRG25150520241009817 15/05/2024 Mr G.Geethamma 0212018WL038850 Mr G.Geethamma 00415 SBIN0000960 553 553 Processed 23/05/2024 4221211976 Miss GOLLA PUJARI GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Rayadurg AP-12-018-009-006/010946
(D. KONDAPURAM) 		0212018000NRG25150520241009839 15/05/2024 G.Venkatesulu 0212018WL038850 G.Venkatesulu 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221211964 MR G VENKATESULU STATE BANK OF INDIA(508548)
257 Rayadurg AP-12-018-009-006/010951
(D. KONDAPURAM) 		0212018000NRG25150520241009841 15/05/2024 govindu 0212018WL038850 govindu 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221211914 GOLLA GOVINDA UNION BANK OF INDIA(508500)
258 Rayadurg AP-12-018-009-006/010970
(D. KONDAPURAM) 		0212018000NRG25150520241009845 15/05/2024 G.Eranna 0212018WL038850 G.Eranna 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221212128 MR G EERANNA STATE BANK OF INDIA(508548)
259 Rayadurg AP-12-018-009-006/010973
(D. KONDAPURAM) 		0212018000NRG25150520241009849 15/05/2024 pavan 0212018WL038850 pavan 00415 SBIN0000960 1107 1107 Processed 23/05/2024 4221211889 Mr GOLLA GADDIGE PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Rayadurg AP-12-018-009-006/010973
(D. KONDAPURAM) 		0212018000NRG25150520241009848 15/05/2024 THIMMAKKA 0212018WL038850 THIMMAKKA 00415 SBIN0000960 1107 1107 Processed 22/05/2024 4221212135 MISS NAGAJAPPA GARI THIMMAKKA STATE BANK OF INDIA(508548)
261 Rayadurg AP-12-018-010-007/010058
(VADRAHONNUR) 		0212018000NRG25150520240997764 15/05/2024 Maruthi 0212018WL038588 Maruthi 00415 SBIN0000960 758 758 Processed 22/05/2024 4221211917 MARUTHI A CANARA BANK(508532)
262 Rayadurg AP-12-018-010-007/010160
(VADRAHONNUR) 		0212018000NRG25150520240997772 15/05/2024 N ANJINEYULU 0212018WL038588 N ANJINEYULU 00415 SBIN0000960 1011 1011 Processed 22/05/2024 4221211982 MR N ANJINEYULU STATE BANK OF INDIA(508548)
263 Rayadurg AP-12-018-010-007/010418
(VADRAHONNUR) 		0212018000NRG25150520241000001 15/05/2024 M THIPPESWAMY 0212018WL038628 M THIPPESWAMY 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221212377 MR M THIPPESWAMY STATE BANK OF INDIA(508548)
264 Rayadurg AP-12-018-010-007/010418
(VADRAHONNUR) 		0212018000NRG25150520241000002 15/05/2024 SHOBA M 0212018WL038628 SHOBA M 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221212132 MRS SHOBA M STATE BANK OF INDIA(508548)
265 Rayadurg AP-12-018-010-007/010435
(VADRAHONNUR) 		0212018000NRG25150520241000003 15/05/2024 Jagadeesh 0212018WL038628 Jagadeesh 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221211918 JAGADEESH KURUBA STATE BANK OF INDIA(508548)
266 Rayadurg AP-12-018-010-007/010435
(VADRAHONNUR) 		0212018000NRG25150520241000004 15/05/2024 K Parvathi 0212018WL038628 K Parvathi 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221211972 MRS BETHAPPAGARI PARVATHI STATE BANK OF INDIA(508548)
267 Rayadurg AP-12-018-010-007/010448
(VADRAHONNUR) 		0212018000NRG25150520241000008 15/05/2024 K Sharadamma 0212018WL038628 K Sharadamma 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221211987 MRS K SHARADAMMA STATE BANK OF INDIA(508548)
268 Rayadurg AP-12-018-010-007/010448
(VADRAHONNUR) 		0212018000NRG25150520241000007 15/05/2024 Kuruba Kareppa 0212018WL038628 Kuruba Kareppa 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221211915 MR K KAREPPA STATE BANK OF INDIA(508548)
269 Rayadurg AP-12-018-010-007/010496
(VADRAHONNUR) 		0212018000NRG25150520240997793 15/05/2024 A triveni 0212018WL038588 A triveni 00415 SBIN0000960 1011 1011 Processed 22/05/2024 4221212146 MRS A TRIVENI STATE BANK OF INDIA(508548)
270 Rayadurg AP-12-018-010-007/010510
(VADRAHONNUR) 		0212018000NRG25150520241000015 15/05/2024 rakesh 0212018WL038628 rakesh 00415 SBIN0000960 1424 1424 Processed 22/05/2024 4221211890 MR PN RAKESH STATE BANK OF INDIA(508548)
271 Rayadurg AP-12-018-016-013/010005
(NAGIREDDIPALLE) 		0212018000NRG25150520241014542 15/05/2024 Hanumantappa 0212018WL038912 Hanumantappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212090 HARIJANA HANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Rayadurg AP-12-018-016-013/010005
(NAGIREDDIPALLE) 		0212018000NRG25150520241014541 15/05/2024 Saraswathi 0212018WL038912 Saraswathi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211988 MRS HARIJANA SARASWATHI STATE BANK OF INDIA(508548)
273 Rayadurg AP-12-018-016-013/010011
(NAGIREDDIPALLE) 		0212018000NRG25150520241014545 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212046 MRS KAMBARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
274 Rayadurg AP-12-018-016-013/010019
(NAGIREDDIPALLE) 		0212018000NRG25150520241014546 15/05/2024 Basamma 0212018WL038912 Basamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212045 BASAMMA KURUBA STATE BANK OF INDIA(508548)
275 Rayadurg AP-12-018-016-013/010019
(NAGIREDDIPALLE) 		0212018000NRG25150520241014547 15/05/2024 Potappa 0212018WL038912 Potappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212037 MR KURUBA POTANNA STATE BANK OF INDIA(508548)
276 Rayadurg AP-12-018-016-013/010095
(NAGIREDDIPALLE) 		0212018000NRG25150520241014548 15/05/2024 Ramanjinamma 0212018WL038912 Ramanjinamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212089 MRS K RAMANJINAMMA STATE BANK OF INDIA(508548)
277 Rayadurg AP-12-018-016-013/010108
(NAGIREDDIPALLE) 		0212018000NRG25150520241014550 15/05/2024 Mr. Boya .hagyamma 0212018WL038912 Mr. Boya .hagyamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211971 MRS BOYA BAGYAMMA STATE BANK OF INDIA(508548)
278 Rayadurg AP-12-018-016-013/010111
(NAGIREDDIPALLE) 		0212018000NRG25150520241014553 15/05/2024 B.Anjinaya 0212018WL038912 B.Anjinaya 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212131 MRS BOYA ANJINAYYA STATE BANK OF INDIA(508548)
279 Rayadurg AP-12-018-016-013/010111
(NAGIREDDIPALLE) 		0212018000NRG25150520241014554 15/05/2024 B.Shamalamma 0212018WL038912 B.Shamalamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212085 MRS BOYA SHYAMALA STATE BANK OF INDIA(508548)
280 Rayadurg AP-12-018-016-013/010112
(NAGIREDDIPALLE) 		0212018000NRG25150520241014555 15/05/2024 B.Raghavendra 0212018WL038912 B.Raghavendra 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212084 MR BOYA RAGHU STATE BANK OF INDIA(508548)
281 Rayadurg AP-12-018-016-013/010112
(NAGIREDDIPALLE) 		0212018000NRG25150520241014557 15/05/2024 B.Susilamma 0212018WL038912 B.Susilamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212082 MRS BOYA SUSILAMMA STATE BANK OF INDIA(508548)
282 Rayadurg AP-12-018-016-013/010112
(NAGIREDDIPALLE) 		0212018000NRG25150520241014556 15/05/2024 B.Vanajakchi 0212018WL038912 B.Vanajakchi 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212083 Mrs BOYA VANAJAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Rayadurg AP-12-018-016-013/010115
(NAGIREDDIPALLE) 		0212018000NRG25150520241014559 15/05/2024 Anjinamma 0212018WL038912 Anjinamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212098 MRS ANJINAMMA HARIJANA STATE BANK OF INDIA(508548)
284 Rayadurg AP-12-018-016-013/010115
(NAGIREDDIPALLE) 		0212018000NRG25150520241014558 15/05/2024 Rudrayya 0212018WL038912 Rudrayya 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212047 MR HARIJANA RUDRAYYA STATE BANK OF INDIA(508548)
285 Rayadurg AP-12-018-016-013/010116
(NAGIREDDIPALLE) 		0212018000NRG25150520241014560 15/05/2024 B.Cakrappa 0212018WL038912 B.Cakrappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212040 MRS BOYA SAKRAPPA STATE BANK OF INDIA(508548)
286 Rayadurg AP-12-018-016-013/010116
(NAGIREDDIPALLE) 		0212018000NRG25150520241014561 15/05/2024 B.Syamalamma 0212018WL038912 B.Syamalamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212043 MRS BOYA SHYAMALA STATE BANK OF INDIA(508548)
287 Rayadurg AP-12-018-016-013/010119
(NAGIREDDIPALLE) 		0212018000NRG25150520241014564 15/05/2024 B.Nagamma 0212018WL038912 B.Nagamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212067 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
288 Rayadurg AP-12-018-016-013/010119
(NAGIREDDIPALLE) 		0212018000NRG25150520241014563 15/05/2024 B.Nagappa 0212018WL038912 B.Nagappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212063 MRS BOYA NAGAPPA STATE BANK OF INDIA(508548)
289 Rayadurg AP-12-018-016-013/010120
(NAGIREDDIPALLE) 		0212018000NRG25150520241014565 15/05/2024 B.Raghu 0212018WL038912 B.Raghu 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212081 Mr RAGHU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Rayadurg AP-12-018-016-013/010121
(NAGIREDDIPALLE) 		0212018000NRG25150520241014566 15/05/2024 H.Ratnamma 0212018WL038912 H.Ratnamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212086 MRS HARIJANA RATHNAMMA STATE BANK OF INDIA(508548)
291 Rayadurg AP-12-018-016-013/010133
(NAGIREDDIPALLE) 		0212018000NRG25150520241014568 15/05/2024 M.Hanumakka 0212018WL038912 M.Hanumakka 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211991 MRS HARIJANA NEELAVATHI STATE BANK OF INDIA(508548)
292 Rayadurg AP-12-018-016-013/010133
(NAGIREDDIPALLE) 		0212018000NRG25150520241014567 15/05/2024 M.KUllayappa 0212018WL038912 M.KUllayappa 00415 SBIN0000960 600 600 Processed 23/05/2024 4221212149 Mr Kulayyappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Rayadurg AP-12-018-016-013/010134
(NAGIREDDIPALLE) 		0212018000NRG25150520241014569 15/05/2024 M.kolanna 0212018WL038912 M.kolanna 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212060 MRS HARIJANA KOLLANNA STATE BANK OF INDIA(508548)
294 Rayadurg AP-12-018-016-013/010135
(NAGIREDDIPALLE) 		0212018000NRG25150520241014570 15/05/2024 K.Satyappa 0212018WL038912 K.Satyappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212096 MR K SATHYANNA STATE BANK OF INDIA(508548)
295 Rayadurg AP-12-018-016-013/010137
(NAGIREDDIPALLE) 		0212018000NRG25150520241014571 15/05/2024 H.Anjinaya 0212018WL038912 H.Anjinaya 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211965 HARIJANA ANJANEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rayadurg AP-12-018-016-013/010138
(NAGIREDDIPALLE) 		0212018000NRG25150520241014572 15/05/2024 H.Devendrappa 0212018WL038912 H.Devendrappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211875 MR H DEVENDRA STATE BANK OF INDIA(508548)
297 Rayadurg AP-12-018-016-013/010138
(NAGIREDDIPALLE) 		0212018000NRG25150520241014573 15/05/2024 H.Saraswati 0212018WL038912 H.Saraswati 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211968 Mrs SARASWATHI HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
298 Rayadurg AP-12-018-016-013/010140
(NAGIREDDIPALLE) 		0212018000NRG25150520241014574 15/05/2024 B.Lakshmi 0212018WL038912 B.Lakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211994 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 Rayadurg AP-12-018-016-013/010140
(NAGIREDDIPALLE) 		0212018000NRG25150520241014575 15/05/2024 Meghanath 0212018WL038912 Meghanath 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211992 MR BOYA MEGANATH STATE BANK OF INDIA(508548)
300 Rayadurg AP-12-018-016-013/010144
(NAGIREDDIPALLE) 		0212018000NRG25150520241014576 15/05/2024 M.Nagaraju 0212018WL038912 M.Nagaraju 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212059 MRS H NAGARAJU STATE BANK OF INDIA(508548)
301 Rayadurg AP-12-018-016-013/010144
(NAGIREDDIPALLE) 		0212018000NRG25150520241014577 15/05/2024 M.Shakuntalamma 0212018WL038912 M.Shakuntalamma 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212055 MRS H SHAKUNTALAMMA STATE BANK OF INDIA(508548)
302 Rayadurg AP-12-018-016-013/010146
(NAGIREDDIPALLE) 		0212018000NRG25150520241014580 15/05/2024 Nagesh 0212018WL038912 Nagesh 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212048 MRS KAMMARI NAGESH STATE BANK OF INDIA(508548)
303 Rayadurg AP-12-018-016-013/010149
(NAGIREDDIPALLE) 		0212018000NRG25150520241014582 15/05/2024 Mahalakshmi 0212018WL038912 Mahalakshmi 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212053 MRS K MAHALAKSHMI STATE BANK OF INDIA(508548)
304 Rayadurg AP-12-018-016-013/010152
(NAGIREDDIPALLE) 		0212018000NRG25150520241014584 15/05/2024 Boya Anitha 0212018WL038912 Boya Anitha 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212041 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
305 Rayadurg AP-12-018-016-013/010152
(NAGIREDDIPALLE) 		0212018000NRG25150520241014583 15/05/2024 Boya Ramudu 0212018WL038912 Boya Ramudu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212044 MRS BOYA RAMUDU STATE BANK OF INDIA(508548)
306 Rayadurg AP-12-018-016-013/010155
(NAGIREDDIPALLE) 		0212018000NRG25150520241014585 15/05/2024 Boya Pennobulesu 0212018WL038912 Boya Pennobulesu 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212021 MR BOYA PENNOBILESU STATE BANK OF INDIA(508548)
307 Rayadurg AP-12-018-016-013/010155
(NAGIREDDIPALLE) 		0212018000NRG25150520241014586 15/05/2024 K.Mahalakshmi 0212018WL038912 K.Mahalakshmi 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212018 MRS K MAHALAKSHMI STATE BANK OF INDIA(508548)
308 Rayadurg AP-12-018-016-013/010156
(NAGIREDDIPALLE) 		0212018000NRG25150520241014587 15/05/2024 chandra shekhar 0212018WL038912 chandra shekhar 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212056 MR BOYA CHANDRASHEKAR STATE BANK OF INDIA(508548)
309 Rayadurg AP-12-018-016-013/010172
(NAGIREDDIPALLE) 		0212018000NRG25150520241014590 15/05/2024 Chowdamma 0212018WL038912 Chowdamma 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221211885 MS HARIJANA CHOWDAMMA STATE BANK OF INDIA(508548)
310 Rayadurg AP-12-018-016-013/010175
(NAGIREDDIPALLE) 		0212018000NRG25150520241014591 15/05/2024 Sivasankar 0212018WL038912 Sivasankar 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212074 MR BOYA SHIVASANKAR STATE BANK OF INDIA(508548)
311 Rayadurg AP-12-018-016-013/010178
(NAGIREDDIPALLE) 		0212018000NRG25150520241014593 15/05/2024 Chandrakala 0212018WL038912 Chandrakala 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212010 MRS CHANDRAKALA KURUBA STATE BANK OF INDIA(508548)
312 Rayadurg AP-12-018-016-013/010178
(NAGIREDDIPALLE) 		0212018000NRG25150520241014592 15/05/2024 Chandrasekhar 0212018WL038912 Chandrasekhar 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212080 MRS K CHANDRASHEKAR STATE BANK OF INDIA(508548)
313 Rayadurg AP-12-018-016-013/010179
(NAGIREDDIPALLE) 		0212018000NRG25150520241014595 15/05/2024 Mr Kammari Veeramanjineyulu 0212018WL038912 Mr Kammari Veeramanjineyulu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212157 KAMMRI VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Rayadurg AP-12-018-016-013/010181
(NAGIREDDIPALLE) 		0212018000NRG25150520241014596 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212140 MISS K LAKSHMI STATE BANK OF INDIA(508548)
315 Rayadurg AP-12-018-016-013/010187
(NAGIREDDIPALLE) 		0212018000NRG25150520241014601 15/05/2024 Dhanamma 0212018WL038912 Dhanamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212143 MISS B DHANAMMA STATE BANK OF INDIA(508548)
316 Rayadurg AP-12-018-016-013/020008
(NAGIREDDIPALLE) 		0212018000NRG25150520241014605 15/05/2024 Hanumakka 0212018WL038912 Hanumakka 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211990 MRS KURUBA HANAMAKKA STATE BANK OF INDIA(508548)
317 Rayadurg AP-12-018-016-013/020008
(NAGIREDDIPALLE) 		0212018000NRG25150520241014606 15/05/2024 Vannuruswamy 0212018WL038912 Vannuruswamy 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212100 MR KURUBA VANNURSWAMY STATE BANK OF INDIA(508548)
318 Rayadurg AP-12-018-016-013/020010
(NAGIREDDIPALLE) 		0212018000NRG25150520241014607 15/05/2024 Sathyanna 0212018WL038912 Sathyanna 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212028 MRS KURUBA SATYANNA STATE BANK OF INDIA(508548)
319 Rayadurg AP-12-018-016-013/020010
(NAGIREDDIPALLE) 		0212018000NRG25150520241014608 15/05/2024 Shankaramma 0212018WL038912 Shankaramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212034 MRS K SANKARAMMA STATE BANK OF INDIA(508548)
320 Rayadurg AP-12-018-016-013/020011
(NAGIREDDIPALLE) 		0212018000NRG25150520241014609 15/05/2024 Parvathi 0212018WL038912 Parvathi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212023 MRS KURUBA PARVATHAMMA STATE BANK OF INDIA(508548)
321 Rayadurg AP-12-018-016-013/020015
(NAGIREDDIPALLE) 		0212018000NRG25150520241014610 15/05/2024 Basamma 0212018WL038912 Basamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211977 MRS KURUBA BASAMMA STATE BANK OF INDIA(508548)
322 Rayadurg AP-12-018-016-013/020017
(NAGIREDDIPALLE) 		0212018000NRG25150520241014611 15/05/2024 Gundamma 0212018WL038912 Gundamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211995 MS KURUBA GUNDAMMA STATE BANK OF INDIA(508548)
323 Rayadurg AP-12-018-016-013/020023
(NAGIREDDIPALLE) 		0212018000NRG25150520241014612 15/05/2024 Ramu 0212018WL038912 Ramu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212011 MR RAMUDU K STATE BANK OF INDIA(508548)
324 Rayadurg AP-12-018-016-013/020031
(NAGIREDDIPALLE) 		0212018000NRG25150520241014624 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212042 Mrs K LAKSHMIDEVI ALIAS J TRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Rayadurg AP-12-018-016-013/020031
(NAGIREDDIPALLE) 		0212018000NRG25150520241014623 15/05/2024 Naagaraju 0212018WL038912 Naagaraju 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212039 MR KURUBA NAGARAJU STATE BANK OF INDIA(508548)
326 Rayadurg AP-12-018-016-013/020035
(NAGIREDDIPALLE) 		0212018000NRG25150520241014628 15/05/2024 Chandappa 0212018WL038912 Chandappa 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212038 Mr CHANDRAPPA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Rayadurg AP-12-018-016-013/020035
(NAGIREDDIPALLE) 		0212018000NRG25150520241014627 15/05/2024 Venkatalakshmi 0212018WL038912 Venkatalakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212024 MRS K VENKATALAKSHMI STATE BANK OF INDIA(508548)
328 Rayadurg AP-12-018-016-013/020042
(NAGIREDDIPALLE) 		0212018000NRG25150520241014630 15/05/2024 Hanumanthu 0212018WL038912 Hanumanthu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212008 MR K HANUMANTHA STATE BANK OF INDIA(508548)
329 Rayadurg AP-12-018-016-013/020044
(NAGIREDDIPALLE) 		0212018000NRG25150520241014631 15/05/2024 Vandrakka 0212018WL038912 Vandrakka 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212027 MRS KURUBA VANURAKKA STATE BANK OF INDIA(508548)
330 Rayadurg AP-12-018-016-013/020046
(NAGIREDDIPALLE) 		0212018000NRG25150520241014632 15/05/2024 Lakshmakka 0212018WL038912 Lakshmakka 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212051 Mrs KURUBA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Rayadurg AP-12-018-016-013/020049
(NAGIREDDIPALLE) 		0212018000NRG25150520241014638 15/05/2024 Lalithamma 0212018WL038912 Lalithamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212112 MRS BOYA LALITHAMMA STATE BANK OF INDIA(508548)
332 Rayadurg AP-12-018-016-013/020049
(NAGIREDDIPALLE) 		0212018000NRG25150520241014637 15/05/2024 Ramanjineyulu 0212018WL038912 Ramanjineyulu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212073 MS BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
333 Rayadurg AP-12-018-016-013/020052
(NAGIREDDIPALLE) 		0212018000NRG25150520241014639 15/05/2024 Chittemma 0212018WL038912 Chittemma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212160 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
334 Rayadurg AP-12-018-016-013/020053
(NAGIREDDIPALLE) 		0212018000NRG25150520241014640 15/05/2024 Boya Sunithamma 0212018WL038912 Boya Sunithamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212009 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
335 Rayadurg AP-12-018-016-013/020055
(NAGIREDDIPALLE) 		0212018000NRG25150520241014641 15/05/2024 Chandranna 0212018WL038912 Chandranna 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211993 MR BOYA CHANDRANNA STATE BANK OF INDIA(508548)
336 Rayadurg AP-12-018-016-013/020055
(NAGIREDDIPALLE) 		0212018000NRG25150520241014642 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212017 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
337 Rayadurg AP-12-018-016-013/020057
(NAGIREDDIPALLE) 		0212018000NRG25150520241014645 15/05/2024 Boya Lakshmi 0212018WL038912 Boya Lakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212016 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
338 Rayadurg AP-12-018-016-013/020059
(NAGIREDDIPALLE) 		0212018000NRG25150520241014646 15/05/2024 BOYA ANANTHAKKA 0212018WL038912 BOYA ANANTHAKKA 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212079 MRS BOYA ANANTHAKKA STATE BANK OF INDIA(508548)
339 Rayadurg AP-12-018-016-013/020060
(NAGIREDDIPALLE) 		0212018000NRG25150520241014647 15/05/2024 Paarvathi 0212018WL038912 Paarvathi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212111 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
340 Rayadurg AP-12-018-016-013/020063
(NAGIREDDIPALLE) 		0212018000NRG25150520241014649 15/05/2024 Anithamma 0212018WL038912 Anithamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212020 MR BOYA ANANTHAMMA STATE BANK OF INDIA(508548)
341 Rayadurg AP-12-018-016-013/020063
(NAGIREDDIPALLE) 		0212018000NRG25150520241014648 15/05/2024 Raaju 0212018WL038912 Raaju 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212015 MR BOYA RAJU STATE BANK OF INDIA(508548)
342 Rayadurg AP-12-018-016-013/020068
(NAGIREDDIPALLE) 		0212018000NRG25150520241014650 15/05/2024 Lingappa 0212018WL038912 Lingappa 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212088 Mr LINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Rayadurg AP-12-018-016-013/020068
(NAGIREDDIPALLE) 		0212018000NRG25150520241014651 15/05/2024 Vandrakka 0212018WL038912 Vandrakka 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212087 MRS BOYA VANNURAKKA STATE BANK OF INDIA(508548)
344 Rayadurg AP-12-018-016-013/020071
(NAGIREDDIPALLE) 		0212018000NRG25150520241014654 15/05/2024 Galeppa 0212018WL038912 Galeppa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212097 MRS BOYA GALEPPA STATE BANK OF INDIA(508548)
345 Rayadurg AP-12-018-016-013/020072
(NAGIREDDIPALLE) 		0212018000NRG25150520241014656 15/05/2024 Dugyamma 0212018WL038912 Dugyamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212013 MRS BOYA DUGGAMMA STATE BANK OF INDIA(508548)
346 Rayadurg AP-12-018-016-013/020072
(NAGIREDDIPALLE) 		0212018000NRG25150520241014655 15/05/2024 Sivayya 0212018WL038912 Sivayya 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212019 MR BOYA SIVAYYA STATE BANK OF INDIA(508548)
347 Rayadurg AP-12-018-016-013/020078
(NAGIREDDIPALLE) 		0212018000NRG25150520241014659 15/05/2024 Boya Ramalakshmi 0212018WL038912 Boya Ramalakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212095 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
348 Rayadurg AP-12-018-016-013/020085
(NAGIREDDIPALLE) 		0212018000NRG25150520241014661 15/05/2024 K.Vannuruswamy 0212018WL038912 K.Vannuruswamy 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212049 MRS K VANNURSWAMY STATE BANK OF INDIA(508548)
349 Rayadurg AP-12-018-016-013/020085
(NAGIREDDIPALLE) 		0212018000NRG25150520241014662 15/05/2024 Kambari Eswaramma 0212018WL038912 Kambari Eswaramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212050 MRS KAMBARI EESWARAMMA STATE BANK OF INDIA(508548)
350 Rayadurg AP-12-018-016-013/020088
(NAGIREDDIPALLE) 		0212018000NRG25150520241014664 15/05/2024 Chandramma 0212018WL038912 Chandramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212066 MRS HARIJANA CHANDRAMMA STATE BANK OF INDIA(508548)
351 Rayadurg AP-12-018-016-013/020090
(NAGIREDDIPALLE) 		0212018000NRG25150520241014665 15/05/2024 Sunithamma 0212018WL038912 Sunithamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212147 H SUNITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Rayadurg AP-12-018-016-013/020094
(NAGIREDDIPALLE) 		0212018000NRG25150520241014668 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212058 MRS H GOWRAMMA STATE BANK OF INDIA(508548)
353 Rayadurg AP-12-018-016-013/020094
(NAGIREDDIPALLE) 		0212018000NRG25150520241014669 15/05/2024 Naagaraju 0212018WL038912 Naagaraju 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212091 MRS H NAGARAJU STATE BANK OF INDIA(508548)
354 Rayadurg AP-12-018-016-013/020096
(NAGIREDDIPALLE) 		0212018000NRG25150520241014672 15/05/2024 Hanumantha 0212018WL038912 Hanumantha 00415 SBIN0000960 1200 1200 Processed 23/05/2024 4221211985 Mr HANUMANTAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Rayadurg AP-12-018-016-013/020099
(NAGIREDDIPALLE) 		0212018000NRG25150520241014674 15/05/2024 Anjineyulu 0212018WL038912 Anjineyulu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212004 MR ANJINEYULU STATE BANK OF INDIA(508548)
356 Rayadurg AP-12-018-016-013/020099
(NAGIREDDIPALLE) 		0212018000NRG25150520241014675 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211967 Mrs LAKSHMI HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
357 Rayadurg AP-12-018-016-013/020101
(NAGIREDDIPALLE) 		0212018000NRG25150520241014679 15/05/2024 Durugappa 0212018WL038912 Durugappa 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221211966 MR HARIJANA DURAGAPPA STATE BANK OF INDIA(508548)
358 Rayadurg AP-12-018-016-013/020101
(NAGIREDDIPALLE) 		0212018000NRG25150520241014680 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 1200 1200 Processed 22/05/2024 4221212057 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
359 Rayadurg AP-12-018-016-013/020103
(NAGIREDDIPALLE) 		0212018000NRG25150520241014682 15/05/2024 Gangamma 0212018WL038912 Gangamma 00415 SBIN0000960 1200 1200 Processed 23/05/2024 4221212075 GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Rayadurg AP-12-018-016-013/020103
(NAGIREDDIPALLE) 		0212018000NRG25150520241014683 15/05/2024 Vannurappa 0212018WL038912 Vannurappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212072 MRS HARIJANA VANNURAPPA STATE BANK OF INDIA(508548)
361 Rayadurg AP-12-018-016-013/020106
(NAGIREDDIPALLE) 		0212018000NRG25150520241014686 15/05/2024 HARIJANA VANNUR SWAMY 0212018WL038912 HARIJANA VANNUR SWAMY 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212001 MR HARIJANA VANNUR SWAMY STATE BANK OF INDIA(508548)
362 Rayadurg AP-12-018-016-013/020107
(NAGIREDDIPALLE) 		0212018000NRG25150520241014688 15/05/2024 Thippeswamy 0212018WL038912 Thippeswamy 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212052 HARIJANA BELUGUPPA THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
363 Rayadurg AP-12-018-016-013/020111
(NAGIREDDIPALLE) 		0212018000NRG25150520241014691 15/05/2024 Asika 0212018WL038912 Asika 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212069 MRS HARIJANA HANSIKA STATE BANK OF INDIA(508548)
364 Rayadurg AP-12-018-016-013/020111
(NAGIREDDIPALLE) 		0212018000NRG25150520241014690 15/05/2024 Raamanjineyya 0212018WL038912 Raamanjineyya 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212068 MR HARIJANA ANJINAIAH STATE BANK OF INDIA(508548)
365 Rayadurg AP-12-018-016-013/020121
(NAGIREDDIPALLE) 		0212018000NRG25150520241014695 15/05/2024 Narayanappa 0212018WL038912 Narayanappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211895 MR HARIJANA NARAYANAPPA STATE BANK OF INDIA(508548)
366 Rayadurg AP-12-018-016-013/020121
(NAGIREDDIPALLE) 		0212018000NRG25150520241014696 15/05/2024 Vandramma 0212018WL038912 Vandramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211989 MRS HARIJANA VANNURAMMA STATE BANK OF INDIA(508548)
367 Rayadurg AP-12-018-016-013/020126
(NAGIREDDIPALLE) 		0212018000NRG25150520241014698 15/05/2024 Boya Shanisula 0212018WL038912 Boya Shanisula 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212064 MRS BOYA SHANISULA STATE BANK OF INDIA(508548)
368 Rayadurg AP-12-018-016-013/020128
(NAGIREDDIPALLE) 		0212018000NRG25150520241014699 15/05/2024 Pennappa 0212018WL038912 Pennappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212061 MRS BOYA PENNAPPA STATE BANK OF INDIA(508548)
369 Rayadurg AP-12-018-016-013/020132
(NAGIREDDIPALLE) 		0212018000NRG25150520241014702 15/05/2024 Anjinamma 0212018WL038912 Anjinamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212033 MRS KURUBA ANJINAMMA STATE BANK OF INDIA(508548)
370 Rayadurg AP-12-018-016-013/020132
(NAGIREDDIPALLE) 		0212018000NRG25150520241014701 15/05/2024 Vasikeri 0212018WL038912 Vasikeri 00415 SBIN0000960 1500 1500 Processed 23/05/2024 4221212036 Mr VASIKERAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Rayadurg AP-12-018-016-013/020134
(NAGIREDDIPALLE) 		0212018000NRG25150520241014703 15/05/2024 Aravindra 0212018WL038912 Aravindra 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212105 MR B ARAVINDA STATE BANK OF INDIA(508548)
372 Rayadurg AP-12-018-016-013/020135
(NAGIREDDIPALLE) 		0212018000NRG25150520241014705 15/05/2024 Anjinayya 0212018WL038912 Anjinayya 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212065 MRS MADIGA ANJINEYULU STATE BANK OF INDIA(508548)
373 Rayadurg AP-12-018-016-013/020135
(NAGIREDDIPALLE) 		0212018000NRG25150520241014706 15/05/2024 Basakka 0212018WL038912 Basakka 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212062 MRS MADIGA BASAKKA STATE BANK OF INDIA(508548)
374 Rayadurg AP-12-018-016-013/020160
(NAGIREDDIPALLE) 		0212018000NRG25150520241014707 15/05/2024 Chitrayya 0212018WL038912 Chitrayya 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211856 MR KARICHITAIAH GOLLA STATE BANK OF INDIA(508548)
375 Rayadurg AP-12-018-016-013/020160
(NAGIREDDIPALLE) 		0212018000NRG25150520241014708 15/05/2024 Paarvathi 0212018WL038912 Paarvathi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211857 MRS GOLLA PARVATHI STATE BANK OF INDIA(508548)
376 Rayadurg AP-12-018-016-013/020161
(NAGIREDDIPALLE) 		0212018000NRG25150520241014709 15/05/2024 Golla Shivachittappa 0212018WL038912 Golla Shivachittappa 00415 SBIN0000960 600 600 Rejected 22/05/2024 4221212161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Rayadurg AP-12-018-016-013/020164
(NAGIREDDIPALLE) 		0212018000NRG25150520241014710 15/05/2024 Lalithamma 0212018WL038912 Lalithamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211827 MRS GOLLA LALITHAMMA STATE BANK OF INDIA(508548)
378 Rayadurg AP-12-018-016-013/020164
(NAGIREDDIPALLE) 		0212018000NRG25150520241014711 15/05/2024 Venkatesulu 0212018WL038912 Venkatesulu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211833 MRS G VENKATESULU STATE BANK OF INDIA(508548)
379 Rayadurg AP-12-018-016-013/020166
(NAGIREDDIPALLE) 		0212018000NRG25150520241014713 15/05/2024 Chitrappa 0212018WL038912 Chitrappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211819 MR G CHITTAIAH STATE BANK OF INDIA(508548)
380 Rayadurg AP-12-018-016-013/020166
(NAGIREDDIPALLE) 		0212018000NRG25150520241014714 15/05/2024 Gangamma 0212018WL038912 Gangamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211813 MRS G GANGAMMA STATE BANK OF INDIA(508548)
381 Rayadurg AP-12-018-016-013/020168
(NAGIREDDIPALLE) 		0212018000NRG25150520241014716 15/05/2024 Bojjakka 0212018WL038912 Bojjakka 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212127 MRS GOLLA BOJJAKKA STATE BANK OF INDIA(508548)
382 Rayadurg AP-12-018-016-013/020169
(NAGIREDDIPALLE) 		0212018000NRG25150520241014719 15/05/2024 Bhagyamma 0212018WL038912 Bhagyamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212152 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
383 Rayadurg AP-12-018-016-013/020169
(NAGIREDDIPALLE) 		0212018000NRG25150520241014718 15/05/2024 Gnaanamurthy 0212018WL038912 Gnaanamurthy 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211808 MRS GOLLA GNANMURTHI STATE BANK OF INDIA(508548)
384 Rayadurg AP-12-018-016-013/020170
(NAGIREDDIPALLE) 		0212018000NRG25150520241014721 15/05/2024 Shivachittappa 0212018WL038912 Shivachittappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211860 MR GOLLA SIVACHITTAPPA STATE BANK OF INDIA(508548)
385 Rayadurg AP-12-018-016-013/020170
(NAGIREDDIPALLE) 		0212018000NRG25150520241014720 15/05/2024 Yashodamma 0212018WL038912 Yashodamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211829 MRS GOLLA YASODAMMA STATE BANK OF INDIA(508548)
386 Rayadurg AP-12-018-016-013/020184
(NAGIREDDIPALLE) 		0212018000NRG25150520241014727 15/05/2024 Kistappa 0212018WL038912 Kistappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211963 MR GOLLA KISTAPPA STATE BANK OF INDIA(508548)
387 Rayadurg AP-12-018-016-013/020184
(NAGIREDDIPALLE) 		0212018000NRG25150520241014726 15/05/2024 Yashodamma 0212018WL038912 Yashodamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211878 MRS GOLLA YASODAMMA STATE BANK OF INDIA(508548)
388 Rayadurg AP-12-018-016-013/020187
(NAGIREDDIPALLE) 		0212018000NRG25150520241014730 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211831 GOLLA LAKSHMIDEVI W O THIPPESWAMY UNION BANK OF INDIA(508500)
389 Rayadurg AP-12-018-016-013/020187
(NAGIREDDIPALLE) 		0212018000NRG25150520241014729 15/05/2024 Tippeswamy 0212018WL038912 Tippeswamy 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211842 MRS GOLLA THIPPESWAMY STATE BANK OF INDIA(508548)
390 Rayadurg AP-12-018-016-013/020188
(NAGIREDDIPALLE) 		0212018000NRG25150520241014732 15/05/2024 Janaki 0212018WL038912 Janaki 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211855 MRS GOLLA JANAKI STATE BANK OF INDIA(508548)
391 Rayadurg AP-12-018-016-013/020188
(NAGIREDDIPALLE) 		0212018000NRG25150520241014731 15/05/2024 Sivalinga 0212018WL038912 Sivalinga 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211969 MRS GOLLA SHIVALINGA STATE BANK OF INDIA(508548)
392 Rayadurg AP-12-018-016-013/020195
(NAGIREDDIPALLE) 		0212018000NRG25150520241014734 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211839 GOLLA LAXMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
393 Rayadurg AP-12-018-016-013/020195
(NAGIREDDIPALLE) 		0212018000NRG25150520241014733 15/05/2024 Thippeswamy 0212018WL038912 Thippeswamy 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211841 MRS GOLLA THIPPESWAMY STATE BANK OF INDIA(508548)
394 Rayadurg AP-12-018-016-013/020200
(NAGIREDDIPALLE) 		0212018000NRG25150520241014735 15/05/2024 Eeranna 0212018WL038912 Eeranna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211809 MRS GOLLA SULEPALLICHINNAERANNA STATE BANK OF INDIA(508548)
395 Rayadurg AP-12-018-016-013/020200
(NAGIREDDIPALLE) 		0212018000NRG25150520241014736 15/05/2024 Thimmakka 0212018WL038912 Thimmakka 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212125 MRS GOLLA THIMMAKKA STATE BANK OF INDIA(508548)
396 Rayadurg AP-12-018-016-013/020202
(NAGIREDDIPALLE) 		0212018000NRG25150520241014738 15/05/2024 Bhaagyamma 0212018WL038912 Bhaagyamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212119 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
397 Rayadurg AP-12-018-016-013/020202
(NAGIREDDIPALLE) 		0212018000NRG25150520241014737 15/05/2024 Raamudu 0212018WL038912 Raamudu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212118 MRS GOLLA RAMANNA STATE BANK OF INDIA(508548)
398 Rayadurg AP-12-018-016-013/020203
(NAGIREDDIPALLE) 		0212018000NRG25150520241014739 15/05/2024 Gangamma 0212018WL038912 Gangamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211826 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
399 Rayadurg AP-12-018-016-013/020203
(NAGIREDDIPALLE) 		0212018000NRG25150520241014740 15/05/2024 Narasimhudu 0212018WL038912 Narasimhudu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211830 MRS GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
400 Rayadurg AP-12-018-016-013/020204
(NAGIREDDIPALLE) 		0212018000NRG25150520241014742 15/05/2024 Gangamma 0212018WL038912 Gangamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211887 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
401 Rayadurg AP-12-018-016-013/020208
(NAGIREDDIPALLE) 		0212018000NRG25150520241014743 15/05/2024 Krishnappa 0212018WL038912 Krishnappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211816 MR G KRISTAPPA STATE BANK OF INDIA(508548)
402 Rayadurg AP-12-018-016-013/020210
(NAGIREDDIPALLE) 		0212018000NRG25150520241014744 15/05/2024 Eeranna 0212018WL038912 Eeranna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212124 MRS GOLLA ERANNA STATE BANK OF INDIA(508548)
403 Rayadurg AP-12-018-016-013/020210
(NAGIREDDIPALLE) 		0212018000NRG25150520241014745 15/05/2024 Thippakka 0212018WL038912 Thippakka 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212126 GOLLA THIMMAKKA UNION BANK OF INDIA(508500)
404 Rayadurg AP-12-018-016-013/020212
(NAGIREDDIPALLE) 		0212018000NRG25150520241014747 15/05/2024 Omshankara 0212018WL038912 Omshankara 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211811 MR GOLLA SOMASEKHAR STATE BANK OF INDIA(508548)
405 Rayadurg AP-12-018-016-013/020212
(NAGIREDDIPALLE) 		0212018000NRG25150520241014746 15/05/2024 Saraswathi 0212018WL038912 Saraswathi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211820 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
406 Rayadurg AP-12-018-016-013/020214
(NAGIREDDIPALLE) 		0212018000NRG25150520241014748 15/05/2024 Chittakka 0212018WL038912 Chittakka 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212117 MRS GOLLA CHITTAMMA STATE BANK OF INDIA(508548)
407 Rayadurg AP-12-018-016-013/020216
(NAGIREDDIPALLE) 		0212018000NRG25150520241014750 15/05/2024 Venkatalakshmamma 0212018WL038912 Venkatalakshmamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211845 GOLLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
408 Rayadurg AP-12-018-016-013/020345
(NAGIREDDIPALLE) 		0212018000NRG25150520241014751 15/05/2024 Chandra 0212018WL038912 Chandra 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211872 MRS GOLLA CHANDRA STATE BANK OF INDIA(508548)
409 Rayadurg AP-12-018-016-013/020345
(NAGIREDDIPALLE) 		0212018000NRG25150520241014752 15/05/2024 Yallamma 0212018WL038912 Yallamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211869 GOLLA MALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rayadurg AP-12-018-016-013/020354
(NAGIREDDIPALLE) 		0212018000NRG25150520241014753 15/05/2024 KURUBA YALLAPPA 0212018WL038912 KURUBA YALLAPPA 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212071 MRS KURUBA YALLAPPA STATE BANK OF INDIA(508548)
411 Rayadurg AP-12-018-016-013/020361
(NAGIREDDIPALLE) 		0212018000NRG25150520241014756 15/05/2024 Boya Galemma 0212018WL038912 Boya Galemma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212093 MRS BOYA GALEMMA STATE BANK OF INDIA(508548)
412 Rayadurg AP-12-018-016-013/020361
(NAGIREDDIPALLE) 		0212018000NRG25150520241014755 15/05/2024 Boya Obuleshu 0212018WL038912 Boya Obuleshu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212094 MR BOYA OBULESH STATE BANK OF INDIA(508548)
413 Rayadurg AP-12-018-016-013/020362
(NAGIREDDIPALLE) 		0212018000NRG25150520241014757 15/05/2024 Anantamma 0212018WL038912 Anantamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212070 MRS H ANANTHAMMA STATE BANK OF INDIA(508548)
414 Rayadurg AP-12-018-016-013/020364
(NAGIREDDIPALLE) 		0212018000NRG25150520241014762 15/05/2024 Kuruba Basamma 0212018WL038912 Kuruba Basamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212029 MRS KURUBA BASAMMA STATE BANK OF INDIA(508548)
415 Rayadurg AP-12-018-016-013/020365
(NAGIREDDIPALLE) 		0212018000NRG25150520241014764 15/05/2024 Ademma 0212018WL038912 Ademma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212032 MRS K ADILAKSHMI STATE BANK OF INDIA(508548)
416 Rayadurg AP-12-018-016-013/020366
(NAGIREDDIPALLE) 		0212018000NRG25150520241014765 15/05/2024 Ramanjineyulu 0212018WL038912 Ramanjineyulu 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212078 MRS K RAMANJINEYULU STATE BANK OF INDIA(508548)
417 Rayadurg AP-12-018-016-013/020377
(NAGIREDDIPALLE) 		0212018000NRG25150520241014766 15/05/2024 Yarramma 0212018WL038912 Yarramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212120 MR BOYA YERRAMMA STATE BANK OF INDIA(508548)
418 Rayadurg AP-12-018-016-013/020386
(NAGIREDDIPALLE) 		0212018000NRG25150520241014770 15/05/2024 Chandra 0212018WL038912 Chandra 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211806 MRS GOLLA CHANDRA STATE BANK OF INDIA(508548)
419 Rayadurg AP-12-018-016-013/020386
(NAGIREDDIPALLE) 		0212018000NRG25150520241014769 15/05/2024 Lalitamma 0212018WL038912 Lalitamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211805 MRS GOLLA LALITHAMMA STATE BANK OF INDIA(508548)
420 Rayadurg AP-12-018-016-013/020388
(NAGIREDDIPALLE) 		0212018000NRG25150520241014772 15/05/2024 Balakrishna 0212018WL038912 Balakrishna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211884 MR GOLLA BALAKRISHNA STATE BANK OF INDIA(508548)
421 Rayadurg AP-12-018-016-013/020388
(NAGIREDDIPALLE) 		0212018000NRG25150520241014771 15/05/2024 Sivamma 0212018WL038912 Sivamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211881 MRS GOLLA SIVAMMA STATE BANK OF INDIA(508548)
422 Rayadurg AP-12-018-016-013/020391
(NAGIREDDIPALLE) 		0212018000NRG25150520241014774 15/05/2024 Venkatesulu 0212018WL038912 Venkatesulu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211814 MR G VENKATESH STATE BANK OF INDIA(508548)
423 Rayadurg AP-12-018-016-013/020395
(NAGIREDDIPALLE) 		0212018000NRG25150520241014776 15/05/2024 Govindappa 0212018WL038912 Govindappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211873 MRS GOLLA GOVINDU STATE BANK OF INDIA(508548)
424 Rayadurg AP-12-018-016-013/020395
(NAGIREDDIPALLE) 		0212018000NRG25150520241014775 15/05/2024 Malamma 0212018WL038912 Malamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211874 MISS GOLLA MAALAMMA STATE BANK OF INDIA(508548)
425 Rayadurg AP-12-018-016-013/020397
(NAGIREDDIPALLE) 		0212018000NRG25150520241014778 15/05/2024 Gangadhara 0212018WL038912 Gangadhara 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211840 GOLLA GANGADHAR UNION BANK OF INDIA(508500)
426 Rayadurg AP-12-018-016-013/020398
(NAGIREDDIPALLE) 		0212018000NRG25150520241014780 15/05/2024 Gidda Giriyanna 0212018WL038912 Gidda Giriyanna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211854 MRS GOLLA GIRIYAPPA STATE BANK OF INDIA(508548)
427 Rayadurg AP-12-018-016-013/020398
(NAGIREDDIPALLE) 		0212018000NRG25150520241014779 15/05/2024 Jayamma 0212018WL038912 Jayamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211853 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
428 Rayadurg AP-12-018-016-013/020400
(NAGIREDDIPALLE) 		0212018000NRG25150520241014782 15/05/2024 Govindhu 0212018WL038912 Govindhu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211876 MR G GOVINDU STATE BANK OF INDIA(508548)
429 Rayadurg AP-12-018-016-013/020400
(NAGIREDDIPALLE) 		0212018000NRG25150520241014781 15/05/2024 Sailaja 0212018WL038912 Sailaja 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211877 GOLLA SHAILAJAMMA UNION BANK OF INDIA(508500)
430 Rayadurg AP-12-018-016-013/020401
(NAGIREDDIPALLE) 		0212018000NRG25150520241014783 15/05/2024 Gangamma 0212018WL038912 Gangamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212007 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
431 Rayadurg AP-12-018-016-013/020403
(NAGIREDDIPALLE) 		0212018000NRG25150520241014785 15/05/2024 Bojjappa 0212018WL038912 Bojjappa 00415 SBIN0000960 600 600 Processed 23/05/2024 4221212104 Mr BOJJAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Rayadurg AP-12-018-016-013/020406
(NAGIREDDIPALLE) 		0212018000NRG25150520241014788 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211828 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
433 Rayadurg AP-12-018-016-013/020407
(NAGIREDDIPALLE) 		0212018000NRG25150520241014789 15/05/2024 Sarojamma 0212018WL038912 Sarojamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211893 MISS GOLLA SAROJA STATE BANK OF INDIA(508548)
434 Rayadurg AP-12-018-016-013/020408
(NAGIREDDIPALLE) 		0212018000NRG25150520241014791 15/05/2024 Chittayya 0212018WL038912 Chittayya 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211838 MRS G CHITTAIAH STATE BANK OF INDIA(508548)
435 Rayadurg AP-12-018-016-013/020408
(NAGIREDDIPALLE) 		0212018000NRG25150520241014790 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211825 MRS G LAXMI STATE BANK OF INDIA(508548)
436 Rayadurg AP-12-018-016-013/020413
(NAGIREDDIPALLE) 		0212018000NRG25150520241014793 15/05/2024 Narasimha 0212018WL038912 Narasimha 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211880 MRS GOLLA NARASIMHA STATE BANK OF INDIA(508548)
437 Rayadurg AP-12-018-016-013/020413
(NAGIREDDIPALLE) 		0212018000NRG25150520241014792 15/05/2024 Radhamma 0212018WL038912 Radhamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211879 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
438 Rayadurg AP-12-018-016-013/020414
(NAGIREDDIPALLE) 		0212018000NRG25150520241014794 15/05/2024 Jayalakshmi 0212018WL038912 Jayalakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212121 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
439 Rayadurg AP-12-018-016-013/020414
(NAGIREDDIPALLE) 		0212018000NRG25150520241014795 15/05/2024 Nagaraju 0212018WL038912 Nagaraju 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212122 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
440 Rayadurg AP-12-018-016-013/020434
(NAGIREDDIPALLE) 		0212018000NRG25150520241014797 15/05/2024 Gangadhara 0212018WL038912 Gangadhara 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211865 MR GOLLA GANGADHARA STATE BANK OF INDIA(508548)
441 Rayadurg AP-12-018-016-013/020434
(NAGIREDDIPALLE) 		0212018000NRG25150520241014796 15/05/2024 Saradamma 0212018WL038912 Saradamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211867 MRS GOLLA SHARADA STATE BANK OF INDIA(508548)
442 Rayadurg AP-12-018-016-013/020435
(NAGIREDDIPALLE) 		0212018000NRG25150520241014798 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211851 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
443 Rayadurg AP-12-018-016-013/020435
(NAGIREDDIPALLE) 		0212018000NRG25150520241014799 15/05/2024 Nagendra 0212018WL038912 Nagendra 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211849 MRS GOLLA NAGENDRA STATE BANK OF INDIA(508548)
444 Rayadurg AP-12-018-016-013/020438
(NAGIREDDIPALLE) 		0212018000NRG25150520241014800 15/05/2024 Narayanamma 0212018WL038912 Narayanamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211832 MRS GOLLA NARAYANAMMA STATE BANK OF INDIA(508548)
445 Rayadurg AP-12-018-016-013/020438
(NAGIREDDIPALLE) 		0212018000NRG25150520241014802 15/05/2024 Sobha 0212018WL038912 Sobha 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212137 MRS G SHOBHA STATE BANK OF INDIA(508548)
446 Rayadurg AP-12-018-016-013/020440
(NAGIREDDIPALLE) 		0212018000NRG25150520241014803 15/05/2024 Eswaramma 0212018WL038912 Eswaramma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211822 MRS G ESWARAMMA STATE BANK OF INDIA(508548)
447 Rayadurg AP-12-018-016-013/020440
(NAGIREDDIPALLE) 		0212018000NRG25150520241014804 15/05/2024 Kistappa 0212018WL038912 Kistappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211812 MR G KRISTAPPA STATE BANK OF INDIA(508548)
448 Rayadurg AP-12-018-016-013/020454
(NAGIREDDIPALLE) 		0212018000NRG25150520241014806 15/05/2024 GOLLA BOMMAIAH 0212018WL038912 GOLLA BOMMAIAH 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211858 MR GOLLA BOMMAIAH STATE BANK OF INDIA(508548)
449 Rayadurg AP-12-018-016-013/020454
(NAGIREDDIPALLE) 		0212018000NRG25150520241014805 15/05/2024 Nagamani 0212018WL038912 Nagamani 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211859 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
450 Rayadurg AP-12-018-016-013/020456
(NAGIREDDIPALLE) 		0212018000NRG25150520241014807 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212123 MRS G LAKSHMI STATE BANK OF INDIA(508548)
451 Rayadurg AP-12-018-016-013/020457
(NAGIREDDIPALLE) 		0212018000NRG25150520241014809 15/05/2024 Sakuntalamma 0212018WL038912 Sakuntalamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212006 MRS GOLLA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
452 Rayadurg AP-12-018-016-013/020459
(NAGIREDDIPALLE) 		0212018000NRG25150520241014811 15/05/2024 Kavitha 0212018WL038912 Kavitha 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211818 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
453 Rayadurg AP-12-018-016-013/020459
(NAGIREDDIPALLE) 		0212018000NRG25150520241014812 15/05/2024 Ramanjineyulu 0212018WL038912 Ramanjineyulu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211843 MR GOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
454 Rayadurg AP-12-018-016-013/020468
(NAGIREDDIPALLE) 		0212018000NRG25150520241014814 15/05/2024 Govindhu 0212018WL038912 Govindhu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211898 MR GOLLA GOVINDA STATE BANK OF INDIA(508548)
455 Rayadurg AP-12-018-016-013/020468
(NAGIREDDIPALLE) 		0212018000NRG25150520241014813 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211897 MRS G LAKSHMI STATE BANK OF INDIA(508548)
456 Rayadurg AP-12-018-016-013/020490
(NAGIREDDIPALLE) 		0212018000NRG25150520241014815 15/05/2024 G THIPPAKKA 0212018WL038912 G THIPPAKKA 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211862 MRS G THIPPAKKA STATE BANK OF INDIA(508548)
457 Rayadurg AP-12-018-016-013/020490
(NAGIREDDIPALLE) 		0212018000NRG25150520241014816 15/05/2024 GOLLA KAREPPA 0212018WL038912 GOLLA KAREPPA 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211861 MR GOLLA KAREPPA STATE BANK OF INDIA(508548)
458 Rayadurg AP-12-018-016-013/020500
(NAGIREDDIPALLE) 		0212018000NRG25150520241014817 15/05/2024 Giriswamy 0212018WL038912 Giriswamy 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211817 G GIRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
459 Rayadurg AP-12-018-016-013/020500
(NAGIREDDIPALLE) 		0212018000NRG25150520241014818 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211823 MRS G LAKSHMAKKA STATE BANK OF INDIA(508548)
460 Rayadurg AP-12-018-016-013/020515
(NAGIREDDIPALLE) 		0212018000NRG25150520241014820 15/05/2024 Anitamma 0212018WL038912 Anitamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211824 MRS G ANITHA STATE BANK OF INDIA(508548)
461 Rayadurg AP-12-018-016-013/020515
(NAGIREDDIPALLE) 		0212018000NRG25150520241014819 15/05/2024 Umesh 0212018WL038912 Umesh 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211835 MRS GOLLA UMESH STATE BANK OF INDIA(508548)
462 Rayadurg AP-12-018-016-013/020516
(NAGIREDDIPALLE) 		0212018000NRG25150520241014821 15/05/2024 Kumaraswamy 0212018WL038912 Kumaraswamy 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211852 MRS GOLLA KUMARSWAMY STATE BANK OF INDIA(508548)
463 Rayadurg AP-12-018-016-013/020516
(NAGIREDDIPALLE) 		0212018000NRG25150520241014822 15/05/2024 Nagalakshmi 0212018WL038912 Nagalakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211850 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
464 Rayadurg AP-12-018-016-013/020530
(NAGIREDDIPALLE) 		0212018000NRG25150520241014823 15/05/2024 Meenakshi 0212018WL038912 Meenakshi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211902 MISS G MEENAKSHI STATE BANK OF INDIA(508548)
465 Rayadurg AP-12-018-016-013/020570
(NAGIREDDIPALLE) 		0212018000NRG25150520241014824 15/05/2024 G.Ramesh 0212018WL038912 G.Ramesh 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211837 GOLLA RAMESH UNION BANK OF INDIA(508500)
466 Rayadurg AP-12-018-016-013/020570
(NAGIREDDIPALLE) 		0212018000NRG25150520241014825 15/05/2024 Radhamma 0212018WL038912 Radhamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211836 MRS G RADHAMMA STATE BANK OF INDIA(508548)
467 Rayadurg AP-12-018-016-013/020586
(NAGIREDDIPALLE) 		0212018000NRG25150520241014826 15/05/2024 Gollamma 0212018WL038912 Gollamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211901 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
468 Rayadurg AP-12-018-016-013/020587
(NAGIREDDIPALLE) 		0212018000NRG25150520241014827 15/05/2024 Ramakrishna 0212018WL038912 Ramakrishna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211868 MR G RAMAKRISHNA STATE BANK OF INDIA(508548)
469 Rayadurg AP-12-018-016-013/020604
(NAGIREDDIPALLE) 		0212018000NRG25150520241014828 15/05/2024 Vannurappa 0212018WL038912 Vannurappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212054 MRS HARIJANA VANNAPPA STATE BANK OF INDIA(508548)
470 Rayadurg AP-12-018-016-013/020608
(NAGIREDDIPALLE) 		0212018000NRG25150520241014829 15/05/2024 Govinda 0212018WL038912 Govinda 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211810 BOYA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rayadurg AP-12-018-016-013/020608
(NAGIREDDIPALLE) 		0212018000NRG25150520241014830 15/05/2024 Sivamma 0212018WL038912 Sivamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212115 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
472 Rayadurg AP-12-018-016-013/020621
(NAGIREDDIPALLE) 		0212018000NRG25150520241014831 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212026 MRS KURUBA BASAMMA STATE BANK OF INDIA(508548)
473 Rayadurg AP-12-018-016-013/020622
(NAGIREDDIPALLE) 		0212018000NRG25150520241014832 15/05/2024 Gouramma 0212018WL038912 Gouramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212022 MRS KURUBA GOURAMMA STATE BANK OF INDIA(508548)
474 Rayadurg AP-12-018-016-013/020623
(NAGIREDDIPALLE) 		0212018000NRG25150520241014833 15/05/2024 Chikkanna 0212018WL038912 Chikkanna 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212030 MRS K CHIKKANNA STATE BANK OF INDIA(508548)
475 Rayadurg AP-12-018-016-013/020623
(NAGIREDDIPALLE) 		0212018000NRG25150520241014834 15/05/2024 Parvati 0212018WL038912 Parvati 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212035 MRS K PARWATHI STATE BANK OF INDIA(508548)
476 Rayadurg AP-12-018-016-013/020627
(NAGIREDDIPALLE) 		0212018000NRG25150520241014836 15/05/2024 Geetamma 0212018WL038912 Geetamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211888 MRS GOLLA GEETHAMMA STATE BANK OF INDIA(508548)
477 Rayadurg AP-12-018-016-013/020627
(NAGIREDDIPALLE) 		0212018000NRG25150520241014835 15/05/2024 Timmareddi 0212018WL038912 Timmareddi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211844 MR GOLLA THIMMAREDDY STATE BANK OF INDIA(508548)
478 Rayadurg AP-12-018-016-013/020629
(NAGIREDDIPALLE) 		0212018000NRG25150520241014837 15/05/2024 Bojjappa 0212018WL038912 Bojjappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211846 MR S BOJJAPPA STATE BANK OF INDIA(508548)
479 Rayadurg AP-12-018-016-013/020629
(NAGIREDDIPALLE) 		0212018000NRG25150520241014838 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00415 SBIN0000960 600 600 Processed 23/05/2024 4221211848 Miss GOLLA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Rayadurg AP-12-018-016-013/020630
(NAGIREDDIPALLE) 		0212018000NRG25150520241014840 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211821 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
481 Rayadurg AP-12-018-016-013/020630
(NAGIREDDIPALLE) 		0212018000NRG25150520241014839 15/05/2024 Ramalinga 0212018WL038912 Ramalinga 00415 SBIN0000960 600 600 Processed 23/05/2024 4221211815 Mr RAMALINGA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Rayadurg AP-12-018-016-013/020631
(NAGIREDDIPALLE) 		0212018000NRG25150520241014841 15/05/2024 Rajesh 0212018WL038912 Rajesh 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211834 MR GOLLA RAJESH STATE BANK OF INDIA(508548)
483 Rayadurg AP-12-018-016-013/020634
(NAGIREDDIPALLE) 		0212018000NRG25150520241014845 15/05/2024 bommalinga 0212018WL038912 bommalinga 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212133 MR GOLLA BOMMALINGA STATE BANK OF INDIA(508548)
484 Rayadurg AP-12-018-016-013/020634
(NAGIREDDIPALLE) 		0212018000NRG25150520241014843 15/05/2024 Jayamma 0212018WL038912 Jayamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211864 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
485 Rayadurg AP-12-018-016-013/020634
(NAGIREDDIPALLE) 		0212018000NRG25150520241014842 15/05/2024 Lakshmanna 0212018WL038912 Lakshmanna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211863 Y LAKSHMANNA UNION BANK OF INDIA(508500)
486 Rayadurg AP-12-018-016-013/020644
(NAGIREDDIPALLE) 		0212018000NRG25150520241014846 15/05/2024 mukkanna 0212018WL038912 mukkanna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211883 MRS GOLLA MUKKANNA STATE BANK OF INDIA(508548)
487 Rayadurg AP-12-018-016-013/020644
(NAGIREDDIPALLE) 		0212018000NRG25150520241014847 15/05/2024 shivamma 0212018WL038912 shivamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211882 MRS G SHIVAMMA STATE BANK OF INDIA(508548)
488 Rayadurg AP-12-018-016-013/020663
(NAGIREDDIPALLE) 		0212018000NRG25150520241014848 15/05/2024 Golla Venkatesulu 0212018WL038912 Golla Venkatesulu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211870 MRS GOLLA VENKATESULU STATE BANK OF INDIA(508548)
489 Rayadurg AP-12-018-016-013/020666
(NAGIREDDIPALLE) 		0212018000NRG25150520241014850 15/05/2024 GOLLA NAGARJUNA 0212018WL038912 GOLLA NAGARJUNA 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211807 MR GOLLA NAGARJUNA STATE BANK OF INDIA(508548)
490 Rayadurg AP-12-018-016-013/020666
(NAGIREDDIPALLE) 		0212018000NRG25150520241014851 15/05/2024 GOLLA VARALAKSHMI 0212018WL038912 GOLLA VARALAKSHMI 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212151 MRS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
491 Rayadurg AP-12-018-016-013/020669
(NAGIREDDIPALLE) 		0212018000NRG25150520241014853 15/05/2024 Ramanjineyulu 0212018WL038912 Ramanjineyulu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212116 MR GOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
492 Rayadurg AP-12-018-016-013/020670
(NAGIREDDIPALLE) 		0212018000NRG25150520241014854 15/05/2024 Bommanna 0212018WL038912 Bommanna 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212136 MR GOLLA BOMMANNA STATE BANK OF INDIA(508548)
493 Rayadurg AP-12-018-016-013/020670
(NAGIREDDIPALLE) 		0212018000NRG25150520241014855 15/05/2024 Rathnamma 0212018WL038912 Rathnamma 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212138 MRS G RATNAMMA STATE BANK OF INDIA(508548)
494 Rayadurg AP-12-018-016-013/020670
(NAGIREDDIPALLE) 		0212018000NRG25150520241014856 15/05/2024 Sankarappa 0212018WL038912 Sankarappa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212139 MR G SANKARAPPA STATE BANK OF INDIA(508548)
495 Rayadurg AP-12-018-016-013/020681
(NAGIREDDIPALLE) 		0212018000NRG25150520241014859 15/05/2024 Savitramma 0212018WL038912 Savitramma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212077 MRS H SAVITHRAMMA STATE BANK OF INDIA(508548)
496 Rayadurg AP-12-018-016-013/020681
(NAGIREDDIPALLE) 		0212018000NRG25150520241014860 15/05/2024 Vannuruswamy 0212018WL038912 Vannuruswamy 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212076 MR H VANNURSWAMY STATE BANK OF INDIA(508548)
497 Rayadurg AP-12-018-016-013/020687
(NAGIREDDIPALLE) 		0212018000NRG25150520241014862 15/05/2024 Sailaja 0212018WL038912 Sailaja 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211896 MR GOLLA SAILAJA STATE BANK OF INDIA(508548)
498 Rayadurg AP-12-018-016-013/020687
(NAGIREDDIPALLE) 		0212018000NRG25150520241014863 15/05/2024 Suresh 0212018WL038912 Suresh 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211847 MR GOLLA SURESH STATE BANK OF INDIA(508548)
499 Rayadurg AP-12-018-016-013/020706
(NAGIREDDIPALLE) 		0212018000NRG25150520241014864 15/05/2024 K.Bhagyalakshmi 0212018WL038912 K.Bhagyalakshmi 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212150 MRS K BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
500 Rayadurg AP-12-018-016-013/020706
(NAGIREDDIPALLE) 		0212018000NRG25150520241014865 15/05/2024 K.Hanumanth Reddy 0212018WL038912 K.Hanumanth Reddy 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212031 MRS K HANUMANTHAREDDY STATE BANK OF INDIA(508548)
501 Rayadurg AP-12-018-016-013/020707
(NAGIREDDIPALLE) 		0212018000NRG25150520241014866 15/05/2024 Chithalinga 0212018WL038912 Chithalinga 00415 SBIN0000960 600 600 Processed 22/05/2024 4221211866 MR GOLLA CHITRALINGA STATE BANK OF INDIA(508548)
502 Rayadurg AP-12-018-016-013/020709
(NAGIREDDIPALLE) 		0212018000NRG25150520241014869 15/05/2024 GOLLA YASHODA 0212018WL038912 GOLLA YASHODA 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212162 YASHODHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
503 Rayadurg AP-12-018-016-013/020709
(NAGIREDDIPALLE) 		0212018000NRG25150520241014868 15/05/2024 Narasimha 0212018WL038912 Narasimha 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212101 MR GOLLA NARASIMHA STATE BANK OF INDIA(508548)
504 Rayadurg AP-12-018-016-013/020710
(NAGIREDDIPALLE) 		0212018000NRG25150520241014871 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212142 MISS GOLLA LAXMI STATE BANK OF INDIA(508548)
505 Rayadurg AP-12-018-016-013/020713
(NAGIREDDIPALLE) 		0212018000NRG25150520241014873 15/05/2024 Anuradha 0212018WL038912 Anuradha 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212141 GOLLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Rayadurg AP-12-018-016-013/020714
(NAGIREDDIPALLE) 		0212018000NRG25150520241014875 15/05/2024 Anitha 0212018WL038912 Anitha 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212144 MISS GOLLA ANITHA STATE BANK OF INDIA(508548)
507 Rayadurg AP-12-018-016-013/020714
(NAGIREDDIPALLE) 		0212018000NRG25150520241014874 15/05/2024 Gollapalleppa 0212018WL038912 Gollapalleppa 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212130 MR GOLLA GOLLALAPPA STATE BANK OF INDIA(508548)
508 Rayadurg AP-12-018-016-013/020715
(NAGIREDDIPALLE) 		0212018000NRG25150520241014876 15/05/2024 Naveen 0212018WL038912 Naveen 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212134 MRS GOLLA NAVEEN STATE BANK OF INDIA(508548)
509 Rayadurg AP-12-018-016-013/020720
(NAGIREDDIPALLE) 		0212018000NRG25150520241014880 15/05/2024 Nagaraaju 0212018WL038912 Nagaraaju 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212145 MRS GOLLA NAGARAJU STATE BANK OF INDIA(508548)
510 Rayadurg AP-12-018-016-013/020731
(NAGIREDDIPALLE) 		0212018000NRG25150520241014884 15/05/2024 Veereshamma 0212018WL038912 Veereshamma 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212025 MRS KURUBA VIRESHAMMA STATE BANK OF INDIA(508548)
511 Rayadurg AP-12-018-016-013/020735
(NAGIREDDIPALLE) 		0212018000NRG25150520241014885 15/05/2024 BOYA SANJAMMA 0212018WL038912 BOYA SANJAMMA 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212153 MRS BOYA SANJAMMA STATE BANK OF INDIA(508548)
512 Rayadurg AP-12-018-016-013/020746
(NAGIREDDIPALLE) 		0212018000NRG25150520241014888 15/05/2024 Boya Potappa 0212018WL038912 Boya Potappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212014 MR BOYA POTHAPPA STATE BANK OF INDIA(508548)
513 Rayadurg AP-12-018-016-013/020748
(NAGIREDDIPALLE) 		0212018000NRG25150520241014889 15/05/2024 Mallesu 0212018WL038912 Mallesu 00415 SBIN0000960 600 600 Processed 22/05/2024 4221212110 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
514 Rayadurg AP-12-018-016-013/20757
(NAGIREDDIPALLE) 		0212018000NRG25150520241014890 15/05/2024 Nilappagari Mallikarjuna 0212018WL038912 Nilappagari Mallikarjuna 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221212159 KURABA NILAPPAGARI M BANK OF BARODA(606985)
515 Rayadurg AP-12-018-016-013/20792
(NAGIREDDIPALLE) 		0212018000NRG25150520241014899 15/05/2024 Boya Kenchappa 0212018WL038912 Boya Kenchappa 00415 SBIN0000960 1500 1500 Processed 22/05/2024 4221211892 BOYA KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Rayadurg AP-12-018-019-015/010030
(JUNJURAMPALLE) 		0212018000NRG25150520241016633 15/05/2024 Golla Govindappa 0212018WL038932 Golla Govindappa 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221211886 MR GOLLA GOVINDAPPA STATE BANK OF INDIA(508548)
517 Rayadurg AP-12-018-019-015/010079
(JUNJURAMPALLE) 		0212018000NRG25150520241016665 15/05/2024 Venkatesulu 0212018WL038932 Venkatesulu 00415 SBIN0000960 1325 1325 Processed 22/05/2024 4221211996 KAVALI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Rayadurg AP-12-018-019-015/010214
(JUNJURAMPALLE) 		0212018000NRG25150520241016772 15/05/2024 Naaraayanamma 0212018WL038932 Naaraayanamma 00415 SBIN0000960 1325 1325 Processed 22/05/2024 4221211999 MRS MANGALI NARAYANAMMA STATE BANK OF INDIA(508548)
519 Rayadurg AP-12-018-019-015/010237
(JUNJURAMPALLE) 		0212018000NRG25150520241016789 15/05/2024 Mr.Bobbari Ramanjinineyulu 0212018WL038932 Mr.Bobbari Ramanjinineyulu 00415 SBIN0000960 1060 1060 Processed 23/05/2024 4221211978 Mr RAMANJINI BOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Rayadurg AP-12-018-019-015/010256
(JUNJURAMPALLE) 		0212018000NRG25150520241016804 15/05/2024 Vijaya Kumar 0212018WL038932 Vijaya Kumar 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221211980 MATAM VIJAY KUMAR HDFC BANK LTD(607152)
521 Rayadurg AP-12-018-019-015/010289
(JUNJURAMPALLE) 		0212018000NRG25150520241016826 15/05/2024 Nagepalli Chandbasha 0212018WL038932 Nagepalli Chandbasha 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221212005 MR NAGEPALLI SHEIK CHAND BASHA STATE BANK OF INDIA(508548)
522 Rayadurg AP-12-018-019-015/010289
(JUNJURAMPALLE) 		0212018000NRG25150520241016824 15/05/2024 Pakrudhin 0212018WL038932 Pakrudhin 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221212002 MR NAGEPALLI FAKRUDDIN STATE BANK OF INDIA(508548)
523 Rayadurg AP-12-018-019-015/010313
(JUNJURAMPALLE) 		0212018000NRG25150520241016839 15/05/2024 Mahammad Alli 0212018WL038932 Mahammad Alli 00415 SBIN0000960 1325 1325 Processed 22/05/2024 4221212113 MRS MALYAM MAHAMMEDALI STATE BANK OF INDIA(508548)
524 Rayadurg AP-12-018-019-015/010335
(JUNJURAMPALLE) 		0212018000NRG25150520241016850 15/05/2024 mr m Suresh 0212018WL038932 mr m Suresh 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221212000 MR M SURESH STATE BANK OF INDIA(508548)
525 Rayadurg AP-12-018-019-015/010396
(JUNJURAMPALLE) 		0212018000NRG25150520241016873 15/05/2024 Jaffar 0212018WL038932 Jaffar 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221211975 MR MALYAM JAFFAR STATE BANK OF INDIA(508548)
526 Rayadurg AP-12-018-019-015/010603
(JUNJURAMPALLE) 		0212018000NRG25150520241016908 15/05/2024 Mr.Dadapeer Veparalla 0212018WL038932 Mr.Dadapeer Veparalla 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221211998 MR DADAPEERA VEPARALLA STATE BANK OF INDIA(508548)
527 Rayadurg AP-12-018-019-015/010603
(JUNJURAMPALLE) 		0212018000NRG25150520241016909 15/05/2024 Mrs.Reshma Bee Veparalla 0212018WL038932 Mrs.Reshma Bee Veparalla 00415 SBIN0000960 1590 1590 Processed 22/05/2024 4221211997 MRS RESHMA BEE VEPARALLA STATE BANK OF INDIA(508548)
528 Rayadurg AP-12-018-019-015/010626
(JUNJURAMPALLE) 		0212018000NRG25150520241016918 15/05/2024 Mallikarjunaswamy 0212018WL038932 Mallikarjunaswamy 00415 SBIN0000960 1590 1590 Processed 23/05/2024 4221211979 Mr MALLIKARJUNA SWAMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Rayadurg AP-12-018-019-015/020002
(JUNJURAMPALLE) 		0212018000NRG25150520241016963 15/05/2024 Mr Harijana Vanuruswamy 0212018WL038932 Mr Harijana Vanuruswamy 00415 SBIN0000960 795 795 Processed 22/05/2024 4221212103 Mr VANNURAPPA MADIGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
530 Rayadurg AP-12-018-019-015/020006
(JUNJURAMPALLE) 		0212018000NRG25150520241017346 15/05/2024 Mr kuntenna gari Rajendra 0212018WL038935 Mr kuntenna gari Rajendra 00415 SBIN0000960 249 249 Processed 22/05/2024 4221211984 MR KUNTENNA GARI RAJENDRA STATE BANK OF INDIA(508548)
531 Rayadurg AP-12-018-019-015/020016
(JUNJURAMPALLE) 		0212018000NRG25150520241017360 15/05/2024 Vannuruswamy 0212018WL038935 Vannuruswamy 00415 SBIN0000960 498 498 Processed 23/05/2024 4221211916 Mr M VANNURASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Rayadurg AP-12-018-019-015/020142
(JUNJURAMPALLE) 		0212018000NRG25150520241017471 15/05/2024 Silpa Rangamma 0212018WL038935 Silpa Rangamma 00415 SBIN0000960 996 996 Processed 23/05/2024 4221211981 Miss RANGAMMA SILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Rayadurg AP-12-018-019-015/020142
(JUNJURAMPALLE) 		0212018000NRG25150520241017470 15/05/2024 Somappa 0212018WL038935 Somappa 00415 SBIN0000960 996 996 Processed 22/05/2024 4221212148 MR SHILPAVARI SOMAPPA STATE BANK OF INDIA(508548)
534 Rayadurg AP-12-018-019-015/020148
(JUNJURAMPALLE) 		0212018000NRG25150520241017477 15/05/2024 Kollappa 0212018WL038935 Kollappa 00415 SBIN0000960 996 996 Processed 22/05/2024 4221211983 MR MADIGA KOLLAPPA STATE BANK OF INDIA(508548)
535 Rayadurg AP-12-018-019-015/020149
(JUNJURAMPALLE) 		0212018000NRG25150520241017479 15/05/2024 M Hanumankka 0212018WL038935 M Hanumankka 00415 SBIN0000960 996 996 Processed 22/05/2024 4221211891 MR M HANUMAKKA STATE BANK OF INDIA(508548)
536 Rayadurg AP-12-018-019-015/020291
(JUNJURAMPALLE) 		0212018000NRG25150520241017547 15/05/2024 Mr Durgaprasad 0212018WL038935 Mr Durgaprasad 00415 SBIN0000960 249 249 Processed 22/05/2024 4221212012 MRS C DURGAPRASAD STATE BANK OF INDIA(508548)
537 Rayadurg AP-12-018-019-015/20307
(JUNJURAMPALLE) 		0212018000NRG25150520241017563 15/05/2024 H THIPPESWAMY 0212018WL038935 H THIPPESWAMY 00415 SBIN0000960 747 747 Processed 22/05/2024 4221212129 MR H THIPPESWAMY STATE BANK OF INDIA(508548)
538 Rayadurg AP-12-018-019-015/20331
(JUNJURAMPALLE) 		0212018000NRG25150520241016985 15/05/2024 Ramakrishna 0212018WL038932 Ramakrishna 00415 SBIN0000960 795 795 Processed 22/05/2024 4221212156 MR B RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 300379 300379
539 Rayadurg AP-12-018-016-013/010108
(NAGIREDDIPALLE) 		0212018000NRG25150520241014549 15/05/2024 Mr.Boya Tippyaswmi 0212018WL038912 Mr.Boya Tippyaswmi 00415 SBIN0002738 1500 1500 Processed 22/05/2024 4221211970 MR BOYA THIPPESWAMY STATE BANK OF INDIA(508548)
540 Rayadurg AP-12-018-016-013/020101
(NAGIREDDIPALLE) 		0212018000NRG25150520241014681 15/05/2024 Harijana Gangamma 0212018WL038912 Harijana Gangamma 00415 SBIN0002738 1200 1200 Processed 22/05/2024 4221211986 MRS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
541 Rayadurg AP-12-018-019-015/20333
(JUNJURAMPALLE) 		0212018000NRG25150520241016987 15/05/2024 Golla Radha 0212018WL038932 Golla Radha 00415 SBIN0017757 1590 1590 Processed 22/05/2024 4221211962 MISS GOLLA RADHA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
542 Rayadurg AP-12-018-009-006/010881
(D. KONDAPURAM) 		0212018000NRG25150520241009821 15/05/2024 Paanduranga 0212018WL038850 Paanduranga 00415 SBIN0021437 1107 1107 Processed 22/05/2024 4221212210 G PAANDURANGA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Rayadurg AP-12-018-009-006/010930
(D. KONDAPURAM) 		0212018000NRG25150520241009835 15/05/2024 Gatteppa Gari Nagamma 0212018WL038850 Gatteppa Gari Nagamma 00415 SBIN0021437 830 830 Processed 22/05/2024 4221212169 MRS GATTEPPAGARI NAGAMMA STATE BANK OF INDIA(508548)
544 Rayadurg AP-12-018-009-006/010951
(D. KONDAPURAM) 		0212018000NRG25150520241009840 15/05/2024 NIRMALA 0212018WL038850 NIRMALA 00415 SBIN0021437 1107 1107 Processed 22/05/2024 4221212154 MRS GOLLA NIRMALA STATE BANK OF INDIA(508548)
545 Rayadurg AP-12-018-010-007/010099
(VADRAHONNUR) 		0212018000NRG25150520240999989 15/05/2024 Purshothamma 0212018WL038628 Purshothamma 00415 SBIN0021437 1424 1424 Processed 22/05/2024 4221212257 MR BOYA PURUSHOTHAM STATE BANK OF INDIA(508548)
546 Rayadurg AP-12-018-010-007/010263
(VADRAHONNUR) 		0212018000NRG25150520240999997 15/05/2024 Nilavathi 0212018WL038628 Nilavathi 00415 SBIN0021437 1424 1424 Processed 22/05/2024 4221212180 MRS KURUBA NEELAVATHI STATE BANK OF INDIA(508548)
547 Rayadurg AP-12-018-010-007/010292
(VADRAHONNUR) 		0212018000NRG25150520240999998 15/05/2024 Chinna Thippeswamy 0212018WL038628 Chinna Thippeswamy 00415 SBIN0021437 1424 1424 Processed 22/05/2024 4221212158 MR K THIPPESWAMY STATE BANK OF INDIA(508548)
548 Rayadurg AP-12-018-016-013/010171
(NAGIREDDIPALLE) 		0212018000NRG25150520241014589 15/05/2024 Ramanjineyulu 0212018WL038912 Ramanjineyulu 00415 SBIN0021437 1200 1200 Processed 22/05/2024 4221212306 MR HARIJANA RAMANJI STATE BANK OF INDIA(508548)
549 Rayadurg AP-12-018-016-013/010182
(NAGIREDDIPALLE) 		0212018000NRG25150520241014598 15/05/2024 Harijana Sunkamma 0212018WL038912 Harijana Sunkamma 00415 SBIN0021437 600 600 Processed 22/05/2024 4221212317 MRS HARIJANA SUNKAMMA STATE BANK OF INDIA(508548)
550 Rayadurg AP-12-018-016-013/020030
(NAGIREDDIPALLE) 		0212018000NRG25150520241014622 15/05/2024 Eeswaramma 0212018WL038912 Eeswaramma 00415 SBIN0021437 1500 1500 Processed 22/05/2024 4221212099 MRS ESWARAMMA KURUBA STATE BANK OF INDIA(508548)
551 Rayadurg AP-12-018-016-013/020030
(NAGIREDDIPALLE) 		0212018000NRG25150520241014621 15/05/2024 Naagaraju 0212018WL038912 Naagaraju 00415 SBIN0021437 1500 1500 Processed 22/05/2024 4221212333 MR KURUBA NAGARAJU STATE BANK OF INDIA(508548)
552 Rayadurg AP-12-018-016-013/020362
(NAGIREDDIPALLE) 		0212018000NRG25150520241014758 15/05/2024 Vannurswami 0212018WL038912 Vannurswami 00415 SBIN0021437 1500 1500 Processed 22/05/2024 4221212318 MR HARIJANA VANNURSWAMY STATE BANK OF INDIA(508548)
553 Rayadurg AP-12-018-016-013/020634
(NAGIREDDIPALLE) 		0212018000NRG25150520241014844 15/05/2024 Shreepathi 0212018WL038912 Shreepathi 00415 SBIN0021437 600 600 Processed 23/05/2024 4221212373 Mr SRIPATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Rayadurg AP-12-018-016-013/020663
(NAGIREDDIPALLE) 		0212018000NRG25150520241014849 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00415 SBIN0021437 600 600 Processed 22/05/2024 4221211871 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
555 Rayadurg AP-12-018-019-015/010134
(JUNJURAMPALLE) 		0212018000NRG25150520241016713 15/05/2024 PRASAD 0212018WL038932 PRASAD 00415 SBIN0021437 1590 1590 Processed 22/05/2024 4221212365 MR RATHAN PRASAD STATE BANK OF INDIA(508548)
556 Rayadurg AP-12-018-019-015/010344
(JUNJURAMPALLE) 		0212018000NRG25150520241016857 15/05/2024 Mrs.Chakali Gangamma 0212018WL038932 Mrs.Chakali Gangamma 00415 SBIN0021437 1590 1590 Processed 22/05/2024 4221212310 MRS CHAKALI GANGAMMA STATE BANK OF INDIA(508548)
557 Rayadurg AP-12-018-019-015/010502
(JUNJURAMPALLE) 		0212018000NRG25150520241016893 15/05/2024 Anuradha 0212018WL038932 Anuradha 00415 SBIN0021437 1590 1590 Processed 22/05/2024 4221212366 R ANURADHA UNION BANK OF INDIA(508500)
558 Rayadurg AP-12-018-019-015/020135
(JUNJURAMPALLE) 		0212018000NRG25150520241017458 15/05/2024 Mr Harijana Gangadhara 0212018WL038935 Mr Harijana Gangadhara 00415 SBIN0021437 996 996 Processed 22/05/2024 4221212263 MR HARIJANA GANGADHARA STATE BANK OF INDIA(508548)
SubTotal 20582 20582
559 Rayadurg AP-12-018-004-003/010437
(CHADAM) 		0212018000NRG25150520241011823 15/05/2024 Yarragunta Kavithamma 0212018WL038876 Yarragunta Kavithamma 00468 UBIN0804878 1632 1632 Processed 22/05/2024 4221211911 YERRAGUNTA KAVITHAMMA UNION BANK OF INDIA(508500)
560 Rayadurg AP-12-018-016-013/010010
(NAGIREDDIPALLE) 		0212018000NRG25150520241014544 15/05/2024 Mr Mangali Thippeswamy 0212018WL038912 Mr Mangali Thippeswamy 00468 UBIN0804878 1500 1500 Processed 22/05/2024 4221211910 MANGALI THIPPESWAMY UNION BANK OF INDIA(508500)
561 Rayadurg AP-12-018-016-013/010010
(NAGIREDDIPALLE) 		0212018000NRG25150520241014543 15/05/2024 Mrs.Mangali Jayamma 0212018WL038912 Mrs.Mangali Jayamma 00468 UBIN0804878 1500 1500 Processed 22/05/2024 4221211909 MANGALI JAYAMMA UNION BANK OF INDIA(508500)
562 Rayadurg AP-12-018-016-013/020027
(NAGIREDDIPALLE) 		0212018000NRG25150520241014615 15/05/2024 Mallikarjuna 0212018WL038912 Mallikarjuna 00468 UBIN0804878 1500 1500 Processed 22/05/2024 4221212413 K MALLIKARJUNA UNION BANK OF INDIA(508500)
563 Rayadurg AP-12-018-016-013/020177
(NAGIREDDIPALLE) 		0212018000NRG25150520241014722 15/05/2024 Basavaraaju golla 0212018WL038912 Basavaraaju golla 00468 UBIN0804878 600 600 Processed 22/05/2024 4221212174 MR GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 6732 6732
564 Rayadurg AP-12-018-016-013/020707
(NAGIREDDIPALLE) 		0212018000NRG25150520241014867 15/05/2024 Golla Madhavi 0212018WL038912 Golla Madhavi 00468 UBIN0808024 600 600 Processed 22/05/2024 4221211912 GOVA MADAVI UNION BANK OF INDIA(508500)
SubTotal 600 600
565 Rayadurg AP-12-018-009-006/010514
(D. KONDAPURAM) 		0212018000NRG25150520241009798 15/05/2024 Eeranna 0212018WL038850 Eeranna 00468 UBIN0900362 277 277 Processed 22/05/2024 4221212379 J ERANNA UNION BANK OF INDIA(508500)
566 Rayadurg AP-12-018-009-006/010861
(D. KONDAPURAM) 		0212018000NRG25150520241009816 15/05/2024 Sivaraju 0212018WL038850 Sivaraju 00468 UBIN0900362 1107 1107 Processed 22/05/2024 4221211908 GATTEPPA GARI SIVARAJU UNION BANK OF INDIA(508500)
567 Rayadurg AP-12-018-009-006/010927
(D. KONDAPURAM) 		0212018000NRG25150520241009834 15/05/2024 ERANNA 0212018WL038850 ERANNA 00468 UBIN0900362 1107 1107 Processed 22/05/2024 4221211907 KASIYADAVA ERANNA MGF K BADA REDDY UNION BANK OF INDIA(508500)
568 Rayadurg AP-12-018-009-006/010927
(D. KONDAPURAM) 		0212018000NRG25150520241009832 15/05/2024 K BADIREDDI 0212018WL038850 K BADIREDDI 00468 UBIN0900362 1107 1107 Processed 23/05/2024 4221212179 Mr GOLLA BADA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Rayadurg AP-12-018-009-006/010946
(D. KONDAPURAM) 		0212018000NRG25150520241009838 15/05/2024 Ms G.SAILAJA 0212018WL038850 Ms G.SAILAJA 00468 UBIN0900362 1107 1107 Processed 22/05/2024 4221212178 G SYLAJA UNION BANK OF INDIA(508500)
570 Rayadurg AP-12-018-011-008/010216
(KONTANAPALLI) 		0212018000NRG25150520240995029 15/05/2024 Ramachandra 0212018WL038545 Ramachandra 00468 UBIN0900362 799 799 Processed 22/05/2024 4221212364 GOLLA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Rayadurg AP-12-018-016-013/010145
(NAGIREDDIPALLE) 		0212018000NRG25150520241014578 15/05/2024 Ramachadra 0212018WL038912 Ramachadra 00468 UBIN0900362 1200 1200 Processed 22/05/2024 4221212278 BALLARY RAMACHANDRA UNION BANK OF INDIA(508500)
572 Rayadurg AP-12-018-016-013/020028
(NAGIREDDIPALLE) 		0212018000NRG25150520241014617 15/05/2024 Kuruba Venkatesulu 0212018WL038912 Kuruba Venkatesulu 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212355 KURUBA VENKATESULU UNION BANK OF INDIA(508500)
573 Rayadurg AP-12-018-016-013/020028
(NAGIREDDIPALLE) 		0212018000NRG25150520241014619 15/05/2024 Nagabushana 0212018WL038912 Nagabushana 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212354 MRS K NAGABHUSHANA STATE BANK OF INDIA(508548)
574 Rayadurg AP-12-018-016-013/020034
(NAGIREDDIPALLE) 		0212018000NRG25150520241014625 15/05/2024 Nagappa 0212018WL038912 Nagappa 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212313 KURUBA PEDDA NAGAPPA UNION BANK OF INDIA(508500)
575 Rayadurg AP-12-018-016-013/020034
(NAGIREDDIPALLE) 		0212018000NRG25150520241014626 15/05/2024 Shaanthamma 0212018WL038912 Shaanthamma 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212312 KURUBA SANTHAMMA UNION BANK OF INDIA(508500)
576 Rayadurg AP-12-018-016-013/020047
(NAGIREDDIPALLE) 		0212018000NRG25150520241014634 15/05/2024 Vannuruswamy 0212018WL038912 Vannuruswamy 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212290 MRS K VANNURSWAMY STATE BANK OF INDIA(508548)
577 Rayadurg AP-12-018-016-013/020079
(NAGIREDDIPALLE) 		0212018000NRG25150520241014660 15/05/2024 Mrs. Boya Bhulakshmi 0212018WL038912 Mrs. Boya Bhulakshmi 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212226 BOYA BHOOLAKSHMI UNION BANK OF INDIA(508500)
578 Rayadurg AP-12-018-016-013/020095
(NAGIREDDIPALLE) 		0212018000NRG25150520241014671 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00468 UBIN0900362 1200 1200 Processed 22/05/2024 4221212305 Mrs LAKSHMI HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
579 Rayadurg AP-12-018-016-013/020095
(NAGIREDDIPALLE) 		0212018000NRG25150520241014670 15/05/2024 Vannuruswamy 0212018WL038912 Vannuruswamy 00468 UBIN0900362 1200 1200 Processed 22/05/2024 4221212275 HARIJANA VANNURSWAMY UNION BANK OF INDIA(508500)
580 Rayadurg AP-12-018-016-013/020120
(NAGIREDDIPALLE) 		0212018000NRG25150520241014694 15/05/2024 ramanjineyulu 0212018WL038912 ramanjineyulu 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212315 HARIJANA RAMANJINEYULU UNION BANK OF INDIA(508500)
581 Rayadurg AP-12-018-016-013/020134
(NAGIREDDIPALLE) 		0212018000NRG25150520241014704 15/05/2024 Lakshmi 0212018WL038912 Lakshmi 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212227 Mrs LAKSHMI BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
582 Rayadurg AP-12-018-016-013/020164
(NAGIREDDIPALLE) 		0212018000NRG25150520241014712 15/05/2024 Seegamma 0212018WL038912 Seegamma 00468 UBIN0900362 600 600 Processed 22/05/2024 4221211904 MRS G SIGAMMA STATE BANK OF INDIA(508548)
583 Rayadurg AP-12-018-016-013/020177
(NAGIREDDIPALLE) 		0212018000NRG25150520241014723 15/05/2024 Mangamma 0212018WL038912 Mangamma 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212326 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
584 Rayadurg AP-12-018-016-013/020181
(NAGIREDDIPALLE) 		0212018000NRG25150520241014724 15/05/2024 Sivanna 0212018WL038912 Sivanna 00468 UBIN0900362 600 600 Processed 22/05/2024 4221211905 GOLLA SHIVAPPA CANARA BANK(508532)
585 Rayadurg AP-12-018-016-013/020183
(NAGIREDDIPALLE) 		0212018000NRG25150520241014725 15/05/2024 Shaanthamma 0212018WL038912 Shaanthamma 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212387 GOLLA SANTHAMMA UNION BANK OF INDIA(508500)
586 Rayadurg AP-12-018-016-013/020186
(NAGIREDDIPALLE) 		0212018000NRG25150520241014728 15/05/2024 Thippakka 0212018WL038912 Thippakka 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212207 GOLLA BADA THIPPAKKA UNION BANK OF INDIA(508500)
587 Rayadurg AP-12-018-016-013/020204
(NAGIREDDIPALLE) 		0212018000NRG25150520241014741 15/05/2024 Daasanna 0212018WL038912 Daasanna 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212397 DASANNA UNION BANK OF INDIA(508500)
588 Rayadurg AP-12-018-016-013/020216
(NAGIREDDIPALLE) 		0212018000NRG25150520241014749 15/05/2024 Chittayya 0212018WL038912 Chittayya 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212230 MR GOLLA CHITTAIAH STATE BANK OF INDIA(508548)
589 Rayadurg AP-12-018-016-013/020365
(NAGIREDDIPALLE) 		0212018000NRG25150520241014763 15/05/2024 Bandaiah 0212018WL038912 Bandaiah 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212304 KURUBA BANDAIAH UNION BANK OF INDIA(508500)
590 Rayadurg AP-12-018-016-013/020385
(NAGIREDDIPALLE) 		0212018000NRG25150520241014767 15/05/2024 Sivamma 0212018WL038912 Sivamma 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212329 GOLLA SHIVAMMA UNION BANK OF INDIA(508500)
591 Rayadurg AP-12-018-016-013/020385
(NAGIREDDIPALLE) 		0212018000NRG25150520241014768 15/05/2024 Sivamurthi 0212018WL038912 Sivamurthi 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212330 GOLLA SIVAMURTHY UNION BANK OF INDIA(508500)
592 Rayadurg AP-12-018-016-013/020391
(NAGIREDDIPALLE) 		0212018000NRG25150520241014773 15/05/2024 Lakshmidevi 0212018WL038912 Lakshmidevi 00468 UBIN0900362 600 600 Processed 22/05/2024 4221211906 MR G LAKSHMI STATE BANK OF INDIA(508548)
593 Rayadurg AP-12-018-016-013/020397
(NAGIREDDIPALLE) 		0212018000NRG25150520241014777 15/05/2024 Kamalamma 0212018WL038912 Kamalamma 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212386 GOLLA KAMALAMMA UNION BANK OF INDIA(508500)
594 Rayadurg AP-12-018-016-013/020401
(NAGIREDDIPALLE) 		0212018000NRG25150520241014784 15/05/2024 Gollapalleppa 0212018WL038912 Gollapalleppa 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212232 GOLLA CHINNA PALAPPA UNION BANK OF INDIA(508500)
595 Rayadurg AP-12-018-016-013/020404
(NAGIREDDIPALLE) 		0212018000NRG25150520241014786 15/05/2024 Chandravathi 0212018WL038912 Chandravathi 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212277 G CHANDRAVATHI UNION BANK OF INDIA(508500)
596 Rayadurg AP-12-018-016-013/020404
(NAGIREDDIPALLE) 		0212018000NRG25150520241014787 15/05/2024 Chittayya 0212018WL038912 Chittayya 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212279 GOLLA CHITTAYYA UNION BANK OF INDIA(508500)
597 Rayadurg AP-12-018-016-013/020438
(NAGIREDDIPALLE) 		0212018000NRG25150520241014801 15/05/2024 Govinda 0212018WL038912 Govinda 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212167 GOLLA SREEDHAR UNION BANK OF INDIA(508500)
598 Rayadurg AP-12-018-016-013/020456
(NAGIREDDIPALLE) 		0212018000NRG25150520241014808 15/05/2024 Balareddy 0212018WL038912 Balareddy 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212166 MRS G BALAREDDY STATE BANK OF INDIA(508548)
599 Rayadurg AP-12-018-016-013/020457
(NAGIREDDIPALLE) 		0212018000NRG25150520241014810 15/05/2024 Govindhu 0212018WL038912 Govindhu 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212233 GOLLA GOVINDA UNION BANK OF INDIA(508500)
600 Rayadurg AP-12-018-016-013/020679
(NAGIREDDIPALLE) 		0212018000NRG25150520241014857 15/05/2024 Basavaraju 0212018WL038912 Basavaraju 00468 UBIN0900362 600 600 Processed 23/05/2024 4221212368 Mr GOLLA BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Rayadurg AP-12-018-016-013/020679
(NAGIREDDIPALLE) 		0212018000NRG25150520241014858 15/05/2024 Saraswathi 0212018WL038912 Saraswathi 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212367 G SARASWATHI UNION BANK OF INDIA(508500)
602 Rayadurg AP-12-018-016-013/020683
(NAGIREDDIPALLE) 		0212018000NRG25150520241014861 15/05/2024 Vannuramma 0212018WL038912 Vannuramma 00468 UBIN0900362 1500 1500 Processed 22/05/2024 4221212276 MRS HARIJANA VANNURAMMA STATE BANK OF INDIA(508548)
603 Rayadurg AP-12-018-016-013/020713
(NAGIREDDIPALLE) 		0212018000NRG25150520241014872 15/05/2024 Chittayya 0212018WL038912 Chittayya 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212327 G CHITTAIAH UNION BANK OF INDIA(508500)
604 Rayadurg AP-12-018-016-013/020720
(NAGIREDDIPALLE) 		0212018000NRG25150520241014881 15/05/2024 Sannappayya 0212018WL038912 Sannappayya 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212231 GOLLA SANNAPPAIAH UNION BANK OF INDIA(508500)
605 Rayadurg AP-12-018-016-013/020729
(NAGIREDDIPALLE) 		0212018000NRG25150520241014883 15/05/2024 Narasimha 0212018WL038912 Narasimha 00468 UBIN0900362 600 600 Processed 22/05/2024 4221212316 MR GOLLA NARASIMULU STATE BANK OF INDIA(508548)
606 Rayadurg AP-12-018-019-015/020014
(JUNJURAMPALLE) 		0212018000NRG25150520241017355 15/05/2024 Harijana Hanumanthu 0212018WL038935 Harijana Hanumanthu 00468 UBIN0900362 249 249 Processed 22/05/2024 4221212165 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
607 Rayadurg AP-12-018-019-015/20312
(JUNJURAMPALLE) 		0212018000NRG25150520241016973 15/05/2024 Dhanunjay 0212018WL038932 Dhanunjay 00468 UBIN0900362 1590 1590 Processed 22/05/2024 4221212351 C DHANUNJAYA UNION BANK OF INDIA(508500)
SubTotal 39143 39143
608 Rayadurg AP-12-018-016-013/010146
(NAGIREDDIPALLE) 		0212018000NRG25150520241014581 15/05/2024 Hanumakka 0212018WL038912 Hanumakka 00678 APBL0012015 1500 1500 Processed 22/05/2024 4221212412 KAMMARI HANUMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Rayadurg AP-12-018-016-013/020169
(NAGIREDDIPALLE) 		0212018000NRG25150520241014717 15/05/2024 Thippakka 0212018WL038912 Thippakka 00678 APBL0012015 600 600 Processed 22/05/2024 4221211923 Mrs THIPAKKA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2100 2100
610 Rayadurg AP-12-018-016-013/020715
(NAGIREDDIPALLE) 		0212018000NRG25150520241014877 15/05/2024 Nagalakshmi 0212018WL038912 Nagalakshmi 00691 IPOS0000001 600 600 Processed 22/05/2024 4221211903 G NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
611 Rayadurg AP-12-018-010-007/010526
(VADRAHONNUR) 		0212018000NRG25150520240999777 15/05/2024 Varalakshmi D 0212018WL038622 Varalakshmi D 00703 AIRP0000001 1496 1496 Processed 22/05/2024 4221212409 D VARALAKSHMI D O P DEVANDRAPPA INDIAN OVERSEAS BANK(508541)
612 Rayadurg AP-12-018-016-013/010187
(NAGIREDDIPALLE) 		0212018000NRG25150520241014600 15/05/2024 Dhanunjaya 0212018WL038912 Dhanunjaya 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212280 B Dhanunjaya AIRTEL PAYMENTS BANK LIMITED(990288)
613 Rayadurg AP-12-018-016-013/020076
(NAGIREDDIPALLE) 		0212018000NRG25150520241014657 15/05/2024 Shankarappa 0212018WL038912 Shankarappa 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212281 Mr SANKARANNA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
614 Rayadurg AP-12-018-016-013/020087
(NAGIREDDIPALLE) 		0212018000NRG25150520241014663 15/05/2024 K.Meenaakshi 0212018WL038912 K.Meenaakshi 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212376 Mrs MEENAKSHI KAMBARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
615 Rayadurg AP-12-018-016-013/020100
(NAGIREDDIPALLE) 		0212018000NRG25150520241014678 15/05/2024 RAGHUNATHA 0212018WL038912 RAGHUNATHA 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212383 H Raghunatha AIRTEL PAYMENTS BANK LIMITED(990288)
616 Rayadurg AP-12-018-016-013/020105
(NAGIREDDIPALLE) 		0212018000NRG25150520241014684 15/05/2024 Baalaraaju 0212018WL038912 Baalaraaju 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212308 Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
617 Rayadurg AP-12-018-016-013/020105
(NAGIREDDIPALLE) 		0212018000NRG25150520241014685 15/05/2024 Nagamma 0212018WL038912 Nagamma 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212418 Mrs NAGAMMA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
618 Rayadurg AP-12-018-016-013/020107
(NAGIREDDIPALLE) 		0212018000NRG25150520241014689 15/05/2024 Saraswathi 0212018WL038912 Saraswathi 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212282 Mrs SARASWATHI MADIGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
619 Rayadurg AP-12-018-016-013/020121
(NAGIREDDIPALLE) 		0212018000NRG25150520241014697 15/05/2024 Mallesi 0212018WL038912 Mallesi 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212309 Harijana Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
620 Rayadurg AP-12-018-016-013/020168
(NAGIREDDIPALLE) 		0212018000NRG25150520241014715 15/05/2024 Venkatesulu 0212018WL038912 Venkatesulu 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212341 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
621 Rayadurg AP-12-018-016-013/020363
(NAGIREDDIPALLE) 		0212018000NRG25150520241014760 15/05/2024 Vannuramma 0212018WL038912 Vannuramma 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212314 Mrs VANNURAMMA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
622 Rayadurg AP-12-018-016-013/020364
(NAGIREDDIPALLE) 		0212018000NRG25150520241014761 15/05/2024 Basavaraju 0212018WL038912 Basavaraju 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212337 Mr BASAVA RAJU KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
623 Rayadurg AP-12-018-016-013/020710
(NAGIREDDIPALLE) 		0212018000NRG25150520241014870 15/05/2024 Gollappalli 0212018WL038912 Gollappalli 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212236 Golla Gollapalli AIRTEL PAYMENTS BANK LIMITED(990288)
624 Rayadurg AP-12-018-016-013/020717
(NAGIREDDIPALLE) 		0212018000NRG25150520241014879 15/05/2024 Meenakshi 0212018WL038912 Meenakshi 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212234 GOLLA MEENAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
625 Rayadurg AP-12-018-016-013/020717
(NAGIREDDIPALLE) 		0212018000NRG25150520241014878 15/05/2024 Siva Kumar 0212018WL038912 Siva Kumar 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212235 G SIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
626 Rayadurg AP-12-018-016-013/020729
(NAGIREDDIPALLE) 		0212018000NRG25150520241014882 15/05/2024 ANASUYAMMA 0212018WL038912 ANASUYAMMA 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212319 MRS GOLLA ANUSUYAMMA STATE BANK OF INDIA(508548)
627 Rayadurg AP-12-018-016-013/20758
(NAGIREDDIPALLE) 		0212018000NRG25150520241014891 15/05/2024 Boya Raju 0212018WL038912 Boya Raju 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212414 BOYA RAJU UNION BANK OF INDIA(508500)
628 Rayadurg AP-12-018-016-013/20762
(NAGIREDDIPALLE) 		0212018000NRG25150520241014894 15/05/2024 G Sumalatha 0212018WL038912 G Sumalatha 00703 AIRP0000001 600 600 Processed 22/05/2024 4221212404 Golla Sumalatha AIRTEL PAYMENTS BANK LIMITED(990288)
629 Rayadurg AP-12-018-016-013/20772
(NAGIREDDIPALLE) 		0212018000NRG25150520241014896 15/05/2024 Vannuru Swamy 0212018WL038912 Vannuru Swamy 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212417 MR BOYA VANNURUSWAMY STATE BANK OF INDIA(508548)
630 Rayadurg AP-12-018-016-013/20790
(NAGIREDDIPALLE) 		0212018000NRG25150520241014898 15/05/2024 Ramanjineyulu 0212018WL038912 Ramanjineyulu 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4221212427 MRS KURUBA RAMANJINEYULU STATE BANK OF INDIA(508548)
SubTotal 22796 22796
Total 717520 717520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayadurg AP0212018_150524APB_FTO_52845 Andhra Pragathi Grameena Bank APGB0001031 RAYADURG Branch 136237
2 Rayadurg AP0212018_150524APB_FTO_52845 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 170937
3 Rayadurg AP0212018_150524APB_FTO_52845 Canara Bank CNRB0013165 RAYADURG 3600
4 Rayadurg AP0212018_150524APB_FTO_52845 District Cooperative Central Bank APBL0012015 RAYADURG 6300
5 Rayadurg AP0212018_150524APB_FTO_52845 HDFC Bank HDFC0002025 RAYADURG 1724
6 Rayadurg AP0212018_150524APB_FTO_52845 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 1500
7 Rayadurg AP0212018_150524APB_FTO_52845 STATE BANK OF INDIA SBIN0000960 RAYADRUG 300379
8 Rayadurg AP0212018_150524APB_FTO_52845 STATE BANK OF INDIA SBIN0002738 KANEKAL 2700
9 Rayadurg AP0212018_150524APB_FTO_52845 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 1590
10 Rayadurg AP0212018_150524APB_FTO_52845 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 20582
11 Rayadurg AP0212018_150524APB_FTO_52845 UNION BANK OF INDIA UBIN0804878 RAYADURG 6732
12 Rayadurg AP0212018_150524APB_FTO_52845 UNION BANK OF INDIA UBIN0808024 KANEKAL 600
13 Rayadurg AP0212018_150524APB_FTO_52845 UNION BANK OF INDIA UBIN0900362 RAYADURG 39143
14 Rayadurg AP0212018_150524APB_FTO_52845 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 2100
15 Rayadurg AP0212018_150524APB_FTO_52845 India Post Payments Bank IPOS0000001 ANANTAPUR 600
16 Rayadurg AP0212018_150524APB_FTO_52845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22796

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