Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213007_010524APB_FTO_22343
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 KURNOOL AP-13-007-002-002/010023
(REMATA) 		0213007000NRG25300420240600422 01/05/2024 Daanamma 0213007WL015589 Daanamma 00019 APGB0003004 900 900 Processed 07/05/2024 3824068181 Ms DANAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KURNOOL AP-13-007-002-002/010110
(REMATA) 		0213007000NRG25300420240600433 01/05/2024 Mariuyamma 0213007WL015589 Mariuyamma 00019 APGB0003004 900 900 Processed 07/05/2024 3824068190 Mrs AKEPOGU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KURNOOL AP-13-007-002-002/010696
(REMATA) 		0213007000NRG25300420240602801 01/05/2024 Chinna Venkanna 0213007WL015639 Chinna Venkanna 00019 APGB0003004 900 900 Processed 07/05/2024 3824067734 Mr chinna kuruva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2700 2700
4 KURNOOL AP-13-007-008-008/010042
(NIDZUR) 		0213007000NRG25300420240667943 01/05/2024 Pedda Maddilety 0213007WL016726 Pedda Maddilety 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824068179 Mr NAGA MADDILETY MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KURNOOL AP-13-007-008-008/11389
(NIDZUR) 		0213007000NRG25300420240668073 01/05/2024 MANASA MASHAPOGU 0213007WL016726 MANASA MASHAPOGU 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824068394 Mrs MANASA MASHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KURNOOL AP-13-007-012-011/010024
(PANCHALINGALA) 		0213007000NRG25300420240662622 01/05/2024 Venkateswaramma 0213007WL016626 Venkateswaramma 00019 APGB0003009 900 900 Processed 07/05/2024 3824068162 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KURNOOL AP-13-007-013-014/010307
(E.THANDRAPADU) 		0213007000NRG25300420240659170 01/05/2024 Kistamma 0213007WL016591 Kistamma 00019 APGB0003009 900 900 Processed 07/05/2024 3824067706 Mrs KRISHNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KURNOOL AP-13-007-013-014/010673
(E.THANDRAPADU) 		0213007000NRG25300420240659180 01/05/2024 Chinna Hussain Bee 0213007WL016591 Chinna Hussain Bee 00019 APGB0003009 1200 1200 Processed 07/05/2024 3824067709 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KURNOOL AP-13-007-016-017/10461
(PUDUR) 		0213007000NRG25300420240610927 01/05/2024 MASAPOGU LALITHAMMA 0213007WL015811 MASAPOGU LALITHAMMA 00019 APGB0003009 899 899 Processed 07/05/2024 3824068365 Mrs LALITHAMMA MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6299 6299
10 KURNOOL AP-13-007-007-007/010971
(G.SINGAVARAM) 		0213007000NRG25300420240670169 01/05/2024 Fathima Bee 0213007WL016766 Fathima Bee 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824068349 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KURNOOL AP-13-007-017-018/010022
(GARGEYAPURAM) 		0213007000NRG25300420240658584 01/05/2024 Suvarthamma 0213007WL016583 Suvarthamma 00019 APGB0003063 600 600 Processed 07/05/2024 3824068284 Mrs SUVARTHAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KURNOOL AP-13-007-017-018/010054
(GARGEYAPURAM) 		0213007000NRG25010520240701943 01/05/2024 Satyalu 0213007WL017468 Satyalu 00019 APGB0003063 900 900 Processed 07/05/2024 3824067732 Mr SATYALU UPPALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KURNOOL AP-13-007-018-018/020042
(SIVARAMAPURAM) 		0213007000NRG25290420240553589 01/05/2024 Chittemma 0213007WL014699 Chittemma 00019 APGB0003063 1200 1200 Processed 07/05/2024 3824068339 Mr CHITTEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KURNOOL AP-13-007-018-018/020118
(SIVARAMAPURAM) 		0213007000NRG25290420240553604 01/05/2024 Devamma 0213007WL014699 Devamma 00019 APGB0003063 600 600 Processed 07/05/2024 3824068255 Mrs DEVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4500 4500
15 KURNOOL AP-13-007-001-001/010070
(SUNKESULA) 		0213007000NRG25290420240528959 01/05/2024 Somulamma 0213007WL014244 Somulamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068155 Mrs SOMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KURNOOL AP-13-007-001-001/010070
(SUNKESULA) 		0213007000NRG25290420240528958 01/05/2024 Venkatramudu 0213007WL014244 Venkatramudu 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068119 KANAKAVETI VENKATA RAMUDU UNION BANK OF INDIA(508500)
17 KURNOOL AP-13-007-001-001/010072
(SUNKESULA) 		0213007000NRG25290420240528961 01/05/2024 Anjanamma 0213007WL014244 Anjanamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067843 Mrs ANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KURNOOL AP-13-007-001-001/010072
(SUNKESULA) 		0213007000NRG25290420240528960 01/05/2024 Yallappa 0213007WL014244 Yallappa 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068340 Mr KURUVA YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KURNOOL AP-13-007-001-001/010076
(SUNKESULA) 		0213007000NRG25290420240538012 01/05/2024 Jayalakshmi 0213007WL014387 Jayalakshmi 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068128 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KURNOOL AP-13-007-001-001/010077
(SUNKESULA) 		0213007000NRG25290420240528962 01/05/2024 Narayana 0213007WL014244 Narayana 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068124 Mr SATARLA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KURNOOL AP-13-007-001-001/010077
(SUNKESULA) 		0213007000NRG25290420240528963 01/05/2024 Parvathi 0213007WL014244 Parvathi 00019 APGB0003074 299 299 Processed 07/05/2024 3824068114 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KURNOOL AP-13-007-001-001/010078
(SUNKESULA) 		0213007000NRG25290420240528964 01/05/2024 Rangaswamy 0213007WL014244 Rangaswamy 00019 APGB0003074 898 898 Processed 07/05/2024 3824068240 Mr RANGA SWAMY KURUVA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KURNOOL AP-13-007-001-001/010078
(SUNKESULA) 		0213007000NRG25290420240528965 01/05/2024 Sujatha 0213007WL014244 Sujatha 00019 APGB0003074 898 898 Processed 07/05/2024 3824068243 Mrs SUJATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KURNOOL AP-13-007-001-001/010081
(SUNKESULA) 		0213007000NRG25290420240528966 01/05/2024 Rangaswamy 0213007WL014244 Rangaswamy 00019 APGB0003074 598 598 Processed 07/05/2024 3824067730 Mr RANGA SWAMY DHANANDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KURNOOL AP-13-007-001-001/010081
(SUNKESULA) 		0213007000NRG25290420240528967 01/05/2024 Sujatha 0213007WL014244 Sujatha 00019 APGB0003074 598 598 Processed 07/05/2024 3824068253 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KURNOOL AP-13-007-001-001/010090
(SUNKESULA) 		0213007000NRG25290420240538013 01/05/2024 Maddilety 0213007WL014387 Maddilety 00019 APGB0003074 899 899 Processed 07/05/2024 3824067726 Mr BOYA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KURNOOL AP-13-007-001-001/010090
(SUNKESULA) 		0213007000NRG25290420240538014 01/05/2024 Parusharamudu 0213007WL014387 Parusharamudu 00019 APGB0003074 899 899 Processed 07/05/2024 3824068171 Mr PARUSHARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KURNOOL AP-13-007-001-001/010090
(SUNKESULA) 		0213007000NRG25290420240538015 01/05/2024 Shankaramma 0213007WL014387 Shankaramma 00019 APGB0003074 899 899 Processed 07/05/2024 3824068143 Mr BOYA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KURNOOL AP-13-007-001-001/010094
(SUNKESULA) 		0213007000NRG25290420240538017 01/05/2024 Rameswari 0213007WL014387 Rameswari 00019 APGB0003074 899 899 Processed 07/05/2024 3824067848 Mrs BOYA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KURNOOL AP-13-007-001-001/010094
(SUNKESULA) 		0213007000NRG25290420240538016 01/05/2024 Ranganna 0213007WL014387 Ranganna 00019 APGB0003074 899 899 Processed 07/05/2024 3824067717 Mr BOYA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KURNOOL AP-13-007-001-001/010098
(SUNKESULA) 		0213007000NRG25290420240528969 01/05/2024 SHANKARAMMA kurva 0213007WL014244 SHANKARAMMA kurva 00019 APGB0003074 299 299 Processed 07/05/2024 3824068406 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KURNOOL AP-13-007-001-001/010099
(SUNKESULA) 		0213007000NRG25290420240528971 01/05/2024 Ramulamma 0213007WL014244 Ramulamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067839 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KURNOOL AP-13-007-001-001/010109
(SUNKESULA) 		0213007000NRG25290420240528972 01/05/2024 Maddilety 0213007WL014244 Maddilety 00019 APGB0003074 898 898 Processed 07/05/2024 3824067723 Mr MADDILETI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KURNOOL AP-13-007-001-001/010109
(SUNKESULA) 		0213007000NRG25290420240528973 01/05/2024 MALLESWARI 0213007WL014244 MALLESWARI 00019 APGB0003074 898 898 Processed 07/05/2024 3824067856 Mrs BESTHA MALLESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 KURNOOL AP-13-007-001-001/010113
(SUNKESULA) 		0213007000NRG25300420240668444 01/05/2024 Madhunabi 0213007WL016730 Madhunabi 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068408 Mrs MADUNA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KURNOOL AP-13-007-001-001/010114
(SUNKESULA) 		0213007000NRG25300420240668445 01/05/2024 Chinna khajanna 0213007WL016730 Chinna khajanna 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068256 Mr KHAJANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KURNOOL AP-13-007-001-001/010114
(SUNKESULA) 		0213007000NRG25300420240668446 01/05/2024 Fathima Bee 0213007WL016730 Fathima Bee 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068252 Mrs FATHIMA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KURNOOL AP-13-007-001-001/010147
(SUNKESULA) 		0213007000NRG25290420240538019 01/05/2024 Maheswari 0213007WL014387 Maheswari 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068142 Mrs MAHESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KURNOOL AP-13-007-001-001/010149
(SUNKESULA) 		0213007000NRG25290420240528975 01/05/2024 Giddamma 0213007WL014244 Giddamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068154 Mrs GIDDAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KURNOOL AP-13-007-001-001/010152
(SUNKESULA) 		0213007000NRG25290420240528976 01/05/2024 Chinna Timmappa 0213007WL014244 Chinna Timmappa 00019 APGB0003074 598 598 Processed 07/05/2024 3824068118 Mr THIMMAPPA KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KURNOOL AP-13-007-001-001/010158
(SUNKESULA) 		0213007000NRG25300420240668447 01/05/2024 Ramulamma 0213007WL016730 Ramulamma 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067724 Mrs RAMULAMMA KURVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 KURNOOL AP-13-007-001-001/010161
(SUNKESULA) 		0213007000NRG25290420240538020 01/05/2024 Narsamma 0213007WL014387 Narsamma 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068145 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KURNOOL AP-13-007-001-001/010165
(SUNKESULA) 		0213007000NRG25300420240668449 01/05/2024 Beebee 0213007WL016730 Beebee 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068257 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KURNOOL AP-13-007-001-001/010165
(SUNKESULA) 		0213007000NRG25300420240668448 01/05/2024 Shek Shavali 0213007WL016730 Shek Shavali 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068250 Mr SHAIK SHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KURNOOL AP-13-007-001-001/010167
(SUNKESULA) 		0213007000NRG25300420240668451 01/05/2024 Govindamma 0213007WL016730 Govindamma 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068136 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KURNOOL AP-13-007-001-001/010167
(SUNKESULA) 		0213007000NRG25300420240668450 01/05/2024 Sriramulu 0213007WL016730 Sriramulu 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067713 Mr SRI RAMULU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 KURNOOL AP-13-007-001-001/010169
(SUNKESULA) 		0213007000NRG25300420240668452 01/05/2024 Moulali 0213007WL016730 Moulali 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068117 Mr MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KURNOOL AP-13-007-001-001/010172
(SUNKESULA) 		0213007000NRG25300420240668454 01/05/2024 Perlayya 0213007WL016730 Perlayya 00019 APGB0003074 895 895 Processed 07/05/2024 3824067727 BOYA PERLAYYA UNION BANK OF INDIA(508500)
49 KURNOOL AP-13-007-001-001/010172
(SUNKESULA) 		0213007000NRG25300420240668455 01/05/2024 Sunkulamma 0213007WL016730 Sunkulamma 00019 APGB0003074 895 895 Processed 07/05/2024 3824067731 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KURNOOL AP-13-007-001-001/010173
(SUNKESULA) 		0213007000NRG25290420240528980 01/05/2024 Venkatamma 0213007WL014244 Venkatamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068168 Mrs VENKATAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KURNOOL AP-13-007-001-001/010173
(SUNKESULA) 		0213007000NRG25290420240528979 01/05/2024 Venkatramudu 0213007WL014244 Venkatramudu 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067712 KURVA VENKATRAMUDU UNION BANK OF INDIA(508500)
52 KURNOOL AP-13-007-001-001/010188
(SUNKESULA) 		0213007000NRG25290420240528982 01/05/2024 Ramanji 0213007WL014244 Ramanji 00019 APGB0003074 299 299 Processed 07/05/2024 3824068172 Mrs RAMANJANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KURNOOL AP-13-007-001-001/010190
(SUNKESULA) 		0213007000NRG25290420240538022 01/05/2024 Govindamma 0213007WL014387 Govindamma 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068251 Mrs GOVINDAMMA SATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KURNOOL AP-13-007-001-001/010190
(SUNKESULA) 		0213007000NRG25290420240538021 01/05/2024 Maddilety 0213007WL014387 Maddilety 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068123 Mr MADDILETI SATARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 KURNOOL AP-13-007-001-001/010190
(SUNKESULA) 		0213007000NRG25290420240538023 01/05/2024 Satarla Sudhakar 0213007WL014387 Satarla Sudhakar 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068354 Mr SATARLA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KURNOOL AP-13-007-001-001/010224
(SUNKESULA) 		0213007000NRG25290420240538025 01/05/2024 CHITTEMMABOYA 0213007WL014387 CHITTEMMABOYA 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824067849 Ms CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KURNOOL AP-13-007-001-001/010235
(SUNKESULA) 		0213007000NRG25290420240528984 01/05/2024 RANGANNA 0213007WL014244 RANGANNA 00019 APGB0003074 898 898 Processed 07/05/2024 3824067861 Mr RANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KURNOOL AP-13-007-001-001/010235
(SUNKESULA) 		0213007000NRG25290420240528983 01/05/2024 Sujatha 0213007WL014244 Sujatha 00019 APGB0003074 898 898 Processed 07/05/2024 3824068206 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KURNOOL AP-13-007-001-001/010264
(SUNKESULA) 		0213007000NRG25300420240668457 01/05/2024 Sujatha 0213007WL016730 Sujatha 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067872 Mrs SUJATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KURNOOL AP-13-007-001-001/010282
(SUNKESULA) 		0213007000NRG25290420240528985 01/05/2024 Pedda somannna 0213007WL014244 Pedda somannna 00019 APGB0003074 898 898 Processed 07/05/2024 3824067841 Mr SOMANNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KURNOOL AP-13-007-001-001/010283
(SUNKESULA) 		0213007000NRG25290420240528986 01/05/2024 Chinna eeranna 0213007WL014244 Chinna eeranna 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067719 KURUVA CHINNA EERANNA UNION BANK OF INDIA(508500)
62 KURNOOL AP-13-007-001-001/010301
(SUNKESULA) 		0213007000NRG25290420240538029 01/05/2024 K.sujatha 0213007WL014387 K.sujatha 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068249 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KURNOOL AP-13-007-001-001/010314
(SUNKESULA) 		0213007000NRG25290420240528989 01/05/2024 Khajanna 0213007WL014244 Khajanna 00019 APGB0003074 898 898 Processed 07/05/2024 3824067715 KURVA KHAJANNA UNION BANK OF INDIA(508500)
64 KURNOOL AP-13-007-001-001/010314
(SUNKESULA) 		0213007000NRG25290420240528990 01/05/2024 Shankaramma 0213007WL014244 Shankaramma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068130 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KURNOOL AP-13-007-001-001/010318
(SUNKESULA) 		0213007000NRG25300420240668458 01/05/2024 N.haribabu 0213007WL016730 N.haribabu 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067844 Mr HARIBABU C V ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KURNOOL AP-13-007-001-001/010335
(SUNKESULA) 		0213007000NRG25290420240528991 01/05/2024 Sreenivasulu 0213007WL014244 Sreenivasulu 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067710 BESTA SRINIVASULU UNION BANK OF INDIA(508500)
67 KURNOOL AP-13-007-001-001/010335
(SUNKESULA) 		0213007000NRG25290420240528992 01/05/2024 Susheelamma 0213007WL014244 Susheelamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068407 Mrs SUSHEELAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KURNOOL AP-13-007-001-001/010343
(SUNKESULA) 		0213007000NRG25290420240538031 01/05/2024 Venkateswaramma 0213007WL014387 Venkateswaramma 00019 APGB0003074 899 899 Processed 07/05/2024 3824068129 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KURNOOL AP-13-007-001-001/010347
(SUNKESULA) 		0213007000NRG25290420240528994 01/05/2024 Padmavathi 0213007WL014244 Padmavathi 00019 APGB0003074 898 898 Processed 07/05/2024 3824067871 Mrs ARUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KURNOOL AP-13-007-001-001/010351
(SUNKESULA) 		0213007000NRG25290420240528995 01/05/2024 Giddaiah 0213007WL014244 Giddaiah 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068203 Mr GIDDAIAH KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KURNOOL AP-13-007-001-001/010351
(SUNKESULA) 		0213007000NRG25290420240528996 01/05/2024 Narasamma 0213007WL014244 Narasamma 00019 APGB0003074 598 598 Processed 07/05/2024 3824068204 Mrs NARSAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KURNOOL AP-13-007-001-001/010394
(SUNKESULA) 		0213007000NRG25290420240528999 01/05/2024 Maheswari 0213007WL014244 Maheswari 00019 APGB0003074 898 898 Processed 07/05/2024 3824068134 Mrs KANAKAVEEDU MAHESHWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KURNOOL AP-13-007-001-001/010395
(SUNKESULA) 		0213007000NRG25290420240529002 01/05/2024 Kuruva Ravi KUmar 0213007WL014244 Kuruva Ravi KUmar 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068426 KURUVA RAVI KUMAR UNION BANK OF INDIA(508500)
74 KURNOOL AP-13-007-001-001/010395
(SUNKESULA) 		0213007000NRG25290420240529001 01/05/2024 Lakshmidevi 0213007WL014244 Lakshmidevi 00019 APGB0003074 598 598 Processed 07/05/2024 3824068152 Mrs LAXMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KURNOOL AP-13-007-001-001/010395
(SUNKESULA) 		0213007000NRG25290420240529000 01/05/2024 Ranganna 0213007WL014244 Ranganna 00019 APGB0003074 898 898 Processed 07/05/2024 3824067711 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KURNOOL AP-13-007-001-001/010413
(SUNKESULA) 		0213007000NRG25290420240529003 01/05/2024 Lakshmanna 0213007WL014244 Lakshmanna 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068125 Mr KURVA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 KURNOOL AP-13-007-001-001/010446
(SUNKESULA) 		0213007000NRG25290420240529005 01/05/2024 KURUVA RANGANNA 0213007WL014244 KURUVA RANGANNA 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067714 Mr CHINNA RANGANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 KURNOOL AP-13-007-001-001/010446
(SUNKESULA) 		0213007000NRG25290420240529006 01/05/2024 Yallamma 0213007WL014244 Yallamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068276 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KURNOOL AP-13-007-001-001/010457
(SUNKESULA) 		0213007000NRG25300420240668460 01/05/2024 K MADHAVI 0213007WL016730 K MADHAVI 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067840 Mrs K MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KURNOOL AP-13-007-001-001/010466
(SUNKESULA) 		0213007000NRG25290420240529009 01/05/2024 Ranganna 0213007WL014244 Ranganna 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068122 Mr K RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 KURNOOL AP-13-007-001-001/010472
(SUNKESULA) 		0213007000NRG25290420240538033 01/05/2024 Jayalakshmi 0213007WL014387 Jayalakshmi 00019 APGB0003074 899 899 Processed 07/05/2024 3824068141 Mrs KURUVA JAYA LAKSHMI VADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KURNOOL AP-13-007-001-001/010472
(SUNKESULA) 		0213007000NRG25290420240538032 01/05/2024 Ramakrishna 0213007WL014387 Ramakrishna 00019 APGB0003074 899 899 Processed 07/05/2024 3824067728 RAMA KRISHNA KURUVA BANK OF INDIA(508505)
83 KURNOOL AP-13-007-001-001/010475
(SUNKESULA) 		0213007000NRG25290420240538035 01/05/2024 Ramalakshmi 0213007WL014387 Ramalakshmi 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824067842 Mrs RAMA LAKSHMI VEDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KURNOOL AP-13-007-001-001/010494
(SUNKESULA) 		0213007000NRG25290420240529011 01/05/2024 Sujatha 0213007WL014244 Sujatha 00019 APGB0003074 598 598 Processed 07/05/2024 3824067721 V SUJATHAMMA BANK OF INDIA(508505)
85 KURNOOL AP-13-007-001-001/010598
(SUNKESULA) 		0213007000NRG25300420240668462 01/05/2024 Saleema 0213007WL016730 Saleema 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068238 Mr SALEEMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KURNOOL AP-13-007-001-001/010633
(SUNKESULA) 		0213007000NRG25300420240668464 01/05/2024 Maddamma 0213007WL016730 Maddamma 00019 APGB0003074 895 895 Processed 07/05/2024 3824068135 Mrs MADDAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KURNOOL AP-13-007-001-001/010633
(SUNKESULA) 		0213007000NRG25300420240668463 01/05/2024 Maddileti b 0213007WL016730 Maddileti b 00019 APGB0003074 895 895 Processed 07/05/2024 3824067722 Mr MADDILETI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KURNOOL AP-13-007-001-001/010635
(SUNKESULA) 		0213007000NRG25290420240538037 01/05/2024 Lakshmidevi 0213007WL014387 Lakshmidevi 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068205 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KURNOOL AP-13-007-001-001/010635
(SUNKESULA) 		0213007000NRG25290420240538036 01/05/2024 Ranganna 0213007WL014387 Ranganna 00019 APGB0003074 1198 1198 Processed 07/05/2024 3824068121 Mr RANGANNA THUMUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KURNOOL AP-13-007-001-001/010679
(SUNKESULA) 		0213007000NRG25290420240529013 01/05/2024 Sujatha 0213007WL014244 Sujatha 00019 APGB0003074 598 598 Processed 07/05/2024 3824068170 Mrs SUJATHA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KURNOOL AP-13-007-001-001/010773
(SUNKESULA) 		0213007000NRG25290420240538039 01/05/2024 Sujatha 0213007WL014387 Sujatha 00019 APGB0003074 899 899 Processed 07/05/2024 3824068242 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KURNOOL AP-13-007-001-001/010774
(SUNKESULA) 		0213007000NRG25290420240538041 01/05/2024 Sujatha 0213007WL014387 Sujatha 00019 APGB0003074 899 899 Processed 07/05/2024 3824068432 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KURNOOL AP-13-007-001-001/010778
(SUNKESULA) 		0213007000NRG25290420240529015 01/05/2024 MAHESWARI KURUVA 0213007WL014244 MAHESWARI KURUVA 00019 APGB0003074 898 898 Processed 07/05/2024 3824067869 Mrs MAHESWARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KURNOOL AP-13-007-001-001/010782
(SUNKESULA) 		0213007000NRG25300420240668465 01/05/2024 Chinna Ramakrishna 0213007WL016730 Chinna Ramakrishna 00019 APGB0003074 1193 1193 Processed 07/05/2024 3824067718 Mr GOLLA RAMAKRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KURNOOL AP-13-007-001-001/010782
(SUNKESULA) 		0213007000NRG25300420240668466 01/05/2024 SUJATHA 0213007WL016730 SUJATHA 00019 APGB0003074 1193 1193 Processed 07/05/2024 3824067873 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KURNOOL AP-13-007-001-001/010786
(SUNKESULA) 		0213007000NRG25290420240529017 01/05/2024 Govindamma 0213007WL014244 Govindamma 00019 APGB0003074 598 598 Processed 07/05/2024 3824067870 Mrs GOVINDAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KURNOOL AP-13-007-001-001/010791
(SUNKESULA) 		0213007000NRG25300420240668468 01/05/2024 HASEENA BEGUM 0213007WL016730 HASEENA BEGUM 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067880 Mrs HASEENA BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KURNOOL AP-13-007-001-001/010791
(SUNKESULA) 		0213007000NRG25300420240668467 01/05/2024 Kamalu 0213007WL016730 Kamalu 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067879 Mr KAMAL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KURNOOL AP-13-007-001-001/010811
(SUNKESULA) 		0213007000NRG25290420240529019 01/05/2024 Bajari 0213007WL014244 Bajari 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068239 BAJARI KURVA BANK OF INDIA(508505)
100 KURNOOL AP-13-007-001-001/010811
(SUNKESULA) 		0213007000NRG25290420240529020 01/05/2024 Jayamma 0213007WL014244 Jayamma 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068241 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KURNOOL AP-13-007-001-001/010813
(SUNKESULA) 		0213007000NRG25290420240538043 01/05/2024 Kavitha 0213007WL014387 Kavitha 00019 APGB0003074 899 899 Processed 07/05/2024 3824068169 Mrs KAVITHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KURNOOL AP-13-007-001-001/010813
(SUNKESULA) 		0213007000NRG25290420240538042 01/05/2024 Khajanna 0213007WL014387 Khajanna 00019 APGB0003074 899 899 Processed 07/05/2024 3824067725 Mr CHINNA KHAJANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KURNOOL AP-13-007-001-001/010814
(SUNKESULA) 		0213007000NRG25290420240529021 01/05/2024 Maddilety 0213007WL014244 Maddilety 00019 APGB0003074 898 898 Processed 07/05/2024 3824068147 Mr MADDILETI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KURNOOL AP-13-007-001-001/010814
(SUNKESULA) 		0213007000NRG25290420240529022 01/05/2024 Rameswaramma 0213007WL014244 Rameswaramma 00019 APGB0003074 897 897 Processed 07/05/2024 3824068148 Mrs RAMESWARAMMA BESAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KURNOOL AP-13-007-001-001/010816
(SUNKESULA) 		0213007000NRG25290420240529023 01/05/2024 Maddileti 0213007WL014244 Maddileti 00019 APGB0003074 897 897 Processed 07/05/2024 3824068144 B MADDILETI BANK OF INDIA(508505)
106 KURNOOL AP-13-007-001-001/010816
(SUNKESULA) 		0213007000NRG25290420240529024 01/05/2024 Manjula 0213007WL014244 Manjula 00019 APGB0003074 897 897 Processed 07/05/2024 3824068140 Mrs MANJULA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KURNOOL AP-13-007-001-001/010817
(SUNKESULA) 		0213007000NRG25300420240668469 01/05/2024 Dastagiri 0213007WL016730 Dastagiri 00019 APGB0003074 298 298 Processed 07/05/2024 3824067806 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KURNOOL AP-13-007-001-001/010817
(SUNKESULA) 		0213007000NRG25300420240668470 01/05/2024 Jayalakshmi 0213007WL016730 Jayalakshmi 00019 APGB0003074 298 298 Processed 07/05/2024 3824068424 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KURNOOL AP-13-007-001-001/010818
(SUNKESULA) 		0213007000NRG25290420240538044 01/05/2024 Lakshmanna 0213007WL014387 Lakshmanna 00019 APGB0003074 899 899 Processed 07/05/2024 3824067859 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KURNOOL AP-13-007-001-001/010818
(SUNKESULA) 		0213007000NRG25290420240538045 01/05/2024 Padmavathi 0213007WL014387 Padmavathi 00019 APGB0003074 899 899 Processed 07/05/2024 3824067860 Mrs PADMAVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KURNOOL AP-13-007-001-001/010847
(SUNKESULA) 		0213007000NRG25290420240529026 01/05/2024 MAHESHWARI 0213007WL014244 MAHESHWARI 00019 APGB0003074 898 898 Processed 07/05/2024 3824068429 Mrs MAHESHWARI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KURNOOL AP-13-007-001-001/010847
(SUNKESULA) 		0213007000NRG25290420240529025 01/05/2024 RAMA CHANDRUDU 0213007WL014244 RAMA CHANDRUDU 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824068400 Mr RAMACHANDRUDU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 KURNOOL AP-13-007-001-001/010849
(SUNKESULA) 		0213007000NRG25300420240668471 01/05/2024 MADHU 0213007WL016730 MADHU 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067845 MADHU EGU CANARA BANK(508532)
114 KURNOOL AP-13-007-001-001/010849
(SUNKESULA) 		0213007000NRG25300420240668472 01/05/2024 VARALAKSHMI 0213007WL016730 VARALAKSHMI 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067846 Mr GOLLA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KURNOOL AP-13-007-001-001/010863
(SUNKESULA) 		0213007000NRG25300420240668473 01/05/2024 DASTAGIRAMMA 0213007WL016730 DASTAGIRAMMA 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824067855 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KURNOOL AP-13-007-001-001/010863
(SUNKESULA) 		0213007000NRG25300420240668474 01/05/2024 Subhan 0213007WL016730 Subhan 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068254 Mr SUBHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KURNOOL AP-13-007-001-001/10471-A
(SUNKESULA) 		0213007000NRG25290420240538046 01/05/2024 Pinjari Mahammad 0213007WL014387 Pinjari Mahammad 00019 APGB0003074 599 599 Processed 07/05/2024 3824068415 Mr MAHAMMAAD PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KURNOOL AP-13-007-001-001/10884
(SUNKESULA) 		0213007000NRG25300420240668475 01/05/2024 MABHU SHAIK 0213007WL016730 MABHU SHAIK 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068376 Mr MABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KURNOOL AP-13-007-001-001/10884
(SUNKESULA) 		0213007000NRG25300420240668476 01/05/2024 Munni 0213007WL016730 Munni 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068373 Mrs MUNNI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KURNOOL AP-13-007-001-001/10889
(SUNKESULA) 		0213007000NRG25300420240668477 01/05/2024 BOYA MANJULA 0213007WL016730 BOYA MANJULA 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068374 Mrs MANJULA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KURNOOL AP-13-007-001-001/10892
(SUNKESULA) 		0213007000NRG25300420240668478 01/05/2024 M KHAJA 0213007WL016730 M KHAJA 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068405 Mr KHAJA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KURNOOL AP-13-007-001-001/10892
(SUNKESULA) 		0213007000NRG25300420240668479 01/05/2024 S MABEE 0213007WL016730 S MABEE 00019 APGB0003074 1491 1491 Processed 07/05/2024 3824068404 Ms MABEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KURNOOL AP-13-007-001-001/10911
(SUNKESULA) 		0213007000NRG25290420240529031 01/05/2024 K Ravi Kumar 0213007WL014244 K Ravi Kumar 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067823 Mr RAVI KUMAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KURNOOL AP-13-007-001-001/10911
(SUNKESULA) 		0213007000NRG25290420240529030 01/05/2024 K Sumalatha 0213007WL014244 K Sumalatha 00019 APGB0003074 1197 1197 Processed 07/05/2024 3824067824 Mrs SUMALATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KURNOOL AP-13-007-001-001/10931
(SUNKESULA) 		0213007000NRG25290420240529034 01/05/2024 Maddilety kuruva 0213007WL014244 Maddilety kuruva 00019 APGB0003074 299 299 Processed 07/05/2024 3824067729 KURVA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURNOOL AP-13-007-003-003/11071
(R.KONTHALAPADU) 		0213007000NRG25300420240665863 01/05/2024 Telugu Raghavendra 0213007WL016670 Telugu Raghavendra 00019 APGB0003074 597 597 Processed 07/05/2024 3824067852 Mr TELUGU RAGAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KURNOOL AP-13-007-007-007/010009
(G.SINGAVARAM) 		0213007000NRG25300420240670073 01/05/2024 SAHADEVI 0213007WL016766 SAHADEVI 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824067770 Mrs SAHADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KURNOOL AP-13-007-007-007/010014
(G.SINGAVARAM) 		0213007000NRG25300420240670074 01/05/2024 Ullekki 0213007WL016766 Ullekki 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068228 Mr ULLEKKI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KURNOOL AP-13-007-007-007/010019
(G.SINGAVARAM) 		0213007000NRG25300420240666894 01/05/2024 Neelamma 0213007WL016702 Neelamma 00019 APGB0003074 1500 1500 Processed 07/05/2024 3824068161 Mrs NEELAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KURNOOL AP-13-007-007-007/010094
(G.SINGAVARAM) 		0213007000NRG25300420240670092 01/05/2024 Eswaramma 0213007WL016766 Eswaramma 00019 APGB0003074 600 600 Processed 07/05/2024 3824067793 Mrs ESWARAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KURNOOL AP-13-007-007-007/010094
(G.SINGAVARAM) 		0213007000NRG25300420240670093 01/05/2024 Nagaraju 0213007WL016766 Nagaraju 00019 APGB0003074 600 600 Processed 07/05/2024 3824068351 Mr T NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KURNOOL AP-13-007-007-007/010101
(G.SINGAVARAM) 		0213007000NRG25300420240670094 01/05/2024 Jayamma 0213007WL016766 Jayamma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068347 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KURNOOL AP-13-007-007-007/010102
(G.SINGAVARAM) 		0213007000NRG25300420240670095 01/05/2024 GEETHA 0213007WL016766 GEETHA 00019 APGB0003074 600 600 Processed 07/05/2024 3824068348 Mrs GEETHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KURNOOL AP-13-007-007-007/010114
(G.SINGAVARAM) 		0213007000NRG25300420240670096 01/05/2024 Mabuni 0213007WL016766 Mabuni 00019 APGB0003074 900 900 Processed 07/05/2024 3824068345 Mrs MABUNI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KURNOOL AP-13-007-007-007/010117
(G.SINGAVARAM) 		0213007000NRG25300420240670097 01/05/2024 Indiramma 0213007WL016766 Indiramma 00019 APGB0003074 300 300 Processed 07/05/2024 3824068214 Mrs INDIRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KURNOOL AP-13-007-007-007/010121
(G.SINGAVARAM) 		0213007000NRG25300420240670098 01/05/2024 K.maddilety 0213007WL016766 K.maddilety 00019 APGB0003074 300 300 Processed 07/05/2024 3824068402 KURVA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURNOOL AP-13-007-007-007/010145
(G.SINGAVARAM) 		0213007000NRG25300420240670101 01/05/2024 Chittamma 0213007WL016766 Chittamma 00019 APGB0003074 900 900 Processed 07/05/2024 3824068425 Mr CHITTEMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KURNOOL AP-13-007-007-007/010147
(G.SINGAVARAM) 		0213007000NRG25300420240670103 01/05/2024 Maheswari 0213007WL016766 Maheswari 00019 APGB0003074 600 600 Processed 07/05/2024 3824068215 Mrs MAHESWARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KURNOOL AP-13-007-007-007/010147
(G.SINGAVARAM) 		0213007000NRG25300420240670102 01/05/2024 Srinivasulu 0213007WL016766 Srinivasulu 00019 APGB0003074 600 600 Processed 07/05/2024 3824068120 Mr KURUVA SRINIVASULU CENTRAL BANK OF INDIA(607115)
140 KURNOOL AP-13-007-007-007/010177
(G.SINGAVARAM) 		0213007000NRG25300420240670105 01/05/2024 Gouramma 0213007WL016766 Gouramma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068350 Mrs B GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KURNOOL AP-13-007-007-007/010214
(G.SINGAVARAM) 		0213007000NRG25300420240666908 01/05/2024 Rameswaramma 0213007WL016702 Rameswaramma 00019 APGB0003074 1500 1500 Processed 07/05/2024 3824068150 Mrs RAMESWARI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KURNOOL AP-13-007-007-007/010217
(G.SINGAVARAM) 		0213007000NRG25300420240670114 01/05/2024 Nageswari 0213007WL016766 Nageswari 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824067794 Mrs NAGESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KURNOOL AP-13-007-007-007/010234
(G.SINGAVARAM) 		0213007000NRG25300420240666910 01/05/2024 Danamma 0213007WL016702 Danamma 00019 APGB0003074 900 900 Processed 07/05/2024 3824067771 M DANAMMA UNION BANK OF INDIA(508500)
144 KURNOOL AP-13-007-007-007/010330
(G.SINGAVARAM) 		0213007000NRG25300420240666924 01/05/2024 PADMAVATHI 0213007WL016702 PADMAVATHI 00019 APGB0003074 1500 1500 Processed 07/05/2024 3824068361 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KURNOOL AP-13-007-007-007/010409
(G.SINGAVARAM) 		0213007000NRG25300420240670132 01/05/2024 Lakshmidevi 0213007WL016766 Lakshmidevi 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068346 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KURNOOL AP-13-007-007-007/010409
(G.SINGAVARAM) 		0213007000NRG25300420240670131 01/05/2024 Maddilety 0213007WL016766 Maddilety 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824067716 Mr MADDILETY KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KURNOOL AP-13-007-007-007/010447
(G.SINGAVARAM) 		0213007000NRG25300420240666929 01/05/2024 Sheshamma 0213007WL016702 Sheshamma 00019 APGB0003074 900 900 Processed 07/05/2024 3824068160 Mrs SESHAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KURNOOL AP-13-007-007-007/010466
(G.SINGAVARAM) 		0213007000NRG25300420240670140 01/05/2024 B.adilakshmi 0213007WL016766 B.adilakshmi 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068212 Mrs ADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KURNOOL AP-13-007-007-007/010468
(G.SINGAVARAM) 		0213007000NRG25300420240670141 01/05/2024 Maddilety 0213007WL016766 Maddilety 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824067769 B MADDILETY UNION BANK OF INDIA(508500)
150 KURNOOL AP-13-007-007-007/010539
(G.SINGAVARAM) 		0213007000NRG25300420240670147 01/05/2024 Kistamma 0213007WL016766 Kistamma 00019 APGB0003074 300 300 Processed 07/05/2024 3824068427 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KURNOOL AP-13-007-007-007/010918
(G.SINGAVARAM) 		0213007000NRG25300420240670162 01/05/2024 Padmavathi 0213007WL016766 Padmavathi 00019 APGB0003074 900 900 Processed 07/05/2024 3824068281 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 KURNOOL AP-13-007-007-007/010939
(G.SINGAVARAM) 		0213007000NRG25300420240670165 01/05/2024 Rani 0213007WL016766 Rani 00019 APGB0003074 600 600 Processed 07/05/2024 3824068196 Mrs RANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KURNOOL AP-13-007-007-007/011363
(G.SINGAVARAM) 		0213007000NRG25300420240670171 01/05/2024 Hemnth Kumar 0213007WL016766 Hemnth Kumar 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824067807 Mr HEMANTH KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KURNOOL AP-13-007-007-007/011382
(G.SINGAVARAM) 		0213007000NRG25300420240666953 01/05/2024 Maddamma 0213007WL016702 Maddamma 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068137 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KURNOOL AP-13-007-007-007/011383
(G.SINGAVARAM) 		0213007000NRG25300420240666954 01/05/2024 Peddakka 0213007WL016702 Peddakka 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068165 Mrs BOYA PEDDAKKA W O BOYA CHINNA LAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KURNOOL AP-13-007-007-007/011386
(G.SINGAVARAM) 		0213007000NRG25300420240670173 01/05/2024 Naganna 0213007WL016766 Naganna 00019 APGB0003074 300 300 Processed 07/05/2024 3824068217 Mr NAGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KURNOOL AP-13-007-007-007/011386
(G.SINGAVARAM) 		0213007000NRG25300420240670174 01/05/2024 Sujatha 0213007WL016766 Sujatha 00019 APGB0003074 600 600 Processed 07/05/2024 3824068216 Mrs SUJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KURNOOL AP-13-007-007-007/011389
(G.SINGAVARAM) 		0213007000NRG25300420240670175 01/05/2024 Shakunthalamma 0213007WL016766 Shakunthalamma 00019 APGB0003074 600 600 Processed 07/05/2024 3824068218 Mrs SHAKUNTHALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KURNOOL AP-13-007-007-007/011397
(G.SINGAVARAM) 		0213007000NRG25300420240670177 01/05/2024 Gayathri 0213007WL016766 Gayathri 00019 APGB0003074 900 900 Processed 07/05/2024 3824068227 Mrs GAYATRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KURNOOL AP-13-007-007-007/011403
(G.SINGAVARAM) 		0213007000NRG25300420240670179 01/05/2024 Manemma 0213007WL016766 Manemma 00019 APGB0003074 300 300 Processed 07/05/2024 3824068428 Mr TELUGU MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 KURNOOL AP-13-007-007-007/011403
(G.SINGAVARAM) 		0213007000NRG25300420240670178 01/05/2024 Venkateswaramma 0213007WL016766 Venkateswaramma 00019 APGB0003074 600 600 Processed 07/05/2024 3824067720 Mrs VENKATESHWARAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 KURNOOL AP-13-007-007-007/011455
(G.SINGAVARAM) 		0213007000NRG25300420240666961 01/05/2024 ANUSHA 0213007WL016702 ANUSHA 00019 APGB0003074 900 900 Processed 07/05/2024 3824068363 Mrs MUNAGALA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KURNOOL AP-13-007-007-007/200143
(G.SINGAVARAM) 		0213007000NRG25300420240670202 01/05/2024 SHAIK CHAND BEE 0213007WL016766 SHAIK CHAND BEE 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068422 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KURNOOL AP-13-007-007-007/20079
(G.SINGAVARAM) 		0213007000NRG25300420240666983 01/05/2024 RAJITHA 0213007WL016702 RAJITHA 00019 APGB0003074 900 900 Processed 07/05/2024 3824068446 Mrs RAJITHA M K ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KURNOOL AP-13-007-007-007/20082
(G.SINGAVARAM) 		0213007000NRG25300420240666984 01/05/2024 rannemma 0213007WL016702 rannemma 00019 APGB0003074 1500 1500 Processed 07/05/2024 3824067865 Mrs RANEMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KURNOOL AP-13-007-007-007/20090
(G.SINGAVARAM) 		0213007000NRG25300420240666985 01/05/2024 munneswari 0213007WL016702 munneswari 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068360 Mrs MUNESWARI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KURNOOL AP-13-007-007-007/20096
(G.SINGAVARAM) 		0213007000NRG25300420240666986 01/05/2024 NAGESH 0213007WL016702 NAGESH 00019 APGB0003074 1500 1500 Processed 07/05/2024 3824068362 Mr NAGESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KURNOOL AP-13-007-007-007/20100
(G.SINGAVARAM) 		0213007000NRG25300420240670211 01/05/2024 KURUVA RADHAMMA 0213007WL016766 KURUVA RADHAMMA 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068353 Miss KURVA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KURNOOL AP-13-007-007-007/20132
(G.SINGAVARAM) 		0213007000NRG25300420240670215 01/05/2024 Lingamma Boya 0213007WL016766 Lingamma Boya 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068419 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KURNOOL AP-13-007-007-007/20221
(G.SINGAVARAM) 		0213007000NRG25300420240670216 01/05/2024 M Sree Ramulu 0213007WL016766 M Sree Ramulu 00019 APGB0003074 1200 1200 Processed 07/05/2024 3824068371 M SREE RAMULU UNION BANK OF INDIA(508500)
SubTotal 161277 161277
171 KURNOOL AP-13-007-020-020/010079
(PASUPULA) 		0213007000NRG25300420240647234 01/05/2024 Nasemabee 0213007WL016423 Nasemabee 00019 APGB0003136 898 898 Processed 07/05/2024 3824067847 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KURNOOL AP-13-007-020-020/10543
(PASUPULA) 		0213007000NRG25300420240647249 01/05/2024 B Madhavi 0213007WL016423 B Madhavi 00019 APGB0003136 599 599 Processed 07/05/2024 3824067891 BOYA MADHAVI CANARA BANK(508532)
173 KURNOOL AP-13-007-020-020/10553
(PASUPULA) 		0213007000NRG25300420240647253 01/05/2024 neelamma 0213007WL016423 neelamma 00019 APGB0003136 898 898 Processed 07/05/2024 3824068409 Mrs NEELAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KURNOOL AP-13-007-025-025/050016
(PADIDEMPADU) 		0213007000NRG25290420240524273 01/05/2024 Chennamma 0213007WL014173 Chennamma 00019 APGB0003136 1500 1500 Processed 07/05/2024 3824068403 KATEPOGU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KURNOOL AP-13-007-025-025/050083
(PADIDEMPADU) 		0213007000NRG25290420240524278 01/05/2024 Sreeramulu 0213007WL014173 Sreeramulu 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824067789 Mr NAYAKALLU SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 KURNOOL AP-13-007-025-025/050083
(PADIDEMPADU) 		0213007000NRG25290420240524279 01/05/2024 Sukanya 0213007WL014173 Sukanya 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824067788 N SUKANYA CANARA BANK(508532)
177 KURNOOL AP-13-007-025-025/050115
(PADIDEMPADU) 		0213007000NRG25290420240524282 01/05/2024 Prabhakar 0213007WL014173 Prabhakar 00019 APGB0003136 600 600 Processed 07/05/2024 3824067703 Mr PRABHAKAR KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 KURNOOL AP-13-007-025-025/050115
(PADIDEMPADU) 		0213007000NRG25290420240524283 01/05/2024 Saramma 0213007WL014173 Saramma 00019 APGB0003136 600 600 Processed 07/05/2024 3824067832 Mrs SHARAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KURNOOL AP-13-007-025-025/050155
(PADIDEMPADU) 		0213007000NRG25290420240524284 01/05/2024 K.danamma 0213007WL014173 K.danamma 00019 APGB0003136 900 900 Processed 07/05/2024 3824067705 KATEPOGU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURNOOL AP-13-007-025-025/050173
(PADIDEMPADU) 		0213007000NRG25290420240524287 01/05/2024 K.Sreedevi 0213007WL014173 K.Sreedevi 00019 APGB0003136 900 900 Processed 07/05/2024 3824067864 Mrs SREEDEVI KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KURNOOL AP-13-007-025-025/050238
(PADIDEMPADU) 		0213007000NRG25290420240524289 01/05/2024 Syamalamma 0213007WL014173 Syamalamma 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824068219 Mrs SHYAMALAMMA KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 KURNOOL AP-13-007-025-025/050289
(PADIDEMPADU) 		0213007000NRG25290420240524291 01/05/2024 Eswaramma 0213007WL014173 Eswaramma 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824067858 Mrs ESWARAMMA BICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KURNOOL AP-13-007-025-025/050308
(PADIDEMPADU) 		0213007000NRG25290420240524293 01/05/2024 Devamma 0213007WL014173 Devamma 00019 APGB0003136 1500 1500 Processed 07/05/2024 3824067704 Mrs DEVAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KURNOOL AP-13-007-025-025/050579
(PADIDEMPADU) 		0213007000NRG25290420240524295 01/05/2024 Katepogu Ayyamma 0213007WL014173 Katepogu Ayyamma 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824068399 Mrs AYYAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 KURNOOL AP-13-007-025-025/050579
(PADIDEMPADU) 		0213007000NRG25290420240524294 01/05/2024 Yarranna 0213007WL014173 Yarranna 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824068396 Mr YERRANNA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KURNOOL AP-13-007-025-025/050677
(PADIDEMPADU) 		0213007000NRG25290420240524297 01/05/2024 Leelavathi 0213007WL014173 Leelavathi 00019 APGB0003136 1200 1200 Processed 07/05/2024 3824067835 Mrs LEELAVATHI YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 KURNOOL AP-13-007-025-025/50692
(PADIDEMPADU) 		0213007000NRG25290420240524298 01/05/2024 Mahesh 0213007WL014173 Mahesh 00019 APGB0003136 1500 1500 Processed 07/05/2024 3824067863 KATEPOGU MAHESH UNION BANK OF INDIA(508500)
188 KURNOOL AP-13-007-025-025/50709
(PADIDEMPADU) 		0213007000NRG25290420240524300 01/05/2024 KATEPOGU LAKSHMIDEVI 0213007WL014173 KATEPOGU LAKSHMIDEVI 00019 APGB0003136 900 900 Processed 07/05/2024 3824068380 KATEPOGU LAKSHMIDEVI CANARA BANK(508532)
SubTotal 19195 19195
189 KURNOOL AP-13-007-025-025/50715
(PADIDEMPADU) 		0213007000NRG25290420240524302 01/05/2024 Dinne Hymavathi 0213007WL014173 Dinne Hymavathi 00019 APGB0003149 900 900 Processed 07/05/2024 3824068411 MS DINNE HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 900 900
190 KURNOOL AP-13-007-003-003/010094
(R.KONTHALAPADU) 		0213007000NRG25010520240694289 01/05/2024 Jayalakshmi 0213007WL017207 Jayalakshmi 00019 APGB0003162 1199 1199 Processed 07/05/2024 3824067701 BOYA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
191 KURNOOL AP-13-007-007-007/200145
(G.SINGAVARAM) 		0213007000NRG25300420240666975 01/05/2024 Munugala Manjula 0213007WL016702 Munugala Manjula 00019 APGB0003164 900 900 Processed 07/05/2024 3824068448 Mrs MUNUGALA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
192 KURNOOL AP-13-007-002-002/010005
(REMATA) 		0213007000NRG25300420240603195 01/05/2024 Lakshmidevamma 0213007WL015649 Lakshmidevamma 00019 APGB0003169 1500 1500 Processed 07/05/2024 3824067744 Mrs Mala Lakshmidevimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KURNOOL AP-13-007-002-002/011047
(REMATA) 		0213007000NRG25300420240602817 01/05/2024 Adivi Ramudu 0213007WL015639 Adivi Ramudu 00019 APGB0003169 900 900 Processed 07/05/2024 3824067707 Mr KAPPA ADAVI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KURNOOL AP-13-007-025-025/050058
(PADIDEMPADU) 		0213007000NRG25290420240524277 01/05/2024 Naageshwaramma 0213007WL014173 Naageshwaramma 00019 APGB0003169 1200 1200 Processed 07/05/2024 3824067834 Mr K NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
195 KURNOOL AP-13-007-002-002/010001
(REMATA) 		0213007000NRG25300420240603192 01/05/2024 Lakshmi Devi 0213007WL015649 Lakshmi Devi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067877 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KURNOOL AP-13-007-002-002/010004
(REMATA) 		0213007000NRG25300420240603193 01/05/2024 Maddilety 0213007WL015649 Maddilety 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824067747 Mr MADDILETI MADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KURNOOL AP-13-007-002-002/010004
(REMATA) 		0213007000NRG25300420240603194 01/05/2024 Sujathamma 0213007WL015649 Sujathamma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068264 Mrs SUJATHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KURNOOL AP-13-007-002-002/010007
(REMATA) 		0213007000NRG25300420240600417 01/05/2024 Sujathamma 0213007WL015589 Sujathamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068334 Mrs SUJATHA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 KURNOOL AP-13-007-002-002/010011
(REMATA) 		0213007000NRG25300420240600419 01/05/2024 Devanna 0213007WL015589 Devanna 00019 APGB0003177 900 900 Processed 07/05/2024 3824068185 Mr DEVANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KURNOOL AP-13-007-002-002/010015
(REMATA) 		0213007000NRG25300420240600420 01/05/2024 Nagaraju 0213007WL015589 Nagaraju 00019 APGB0003177 900 900 Processed 07/05/2024 3824068247 R NAGARAJU BANK OF INDIA(508505)
201 KURNOOL AP-13-007-002-002/010038
(REMATA) 		0213007000NRG25300420240600423 01/05/2024 Devadasu 0213007WL015589 Devadasu 00019 APGB0003177 600 600 Processed 07/05/2024 3824067820 Mr DEVA DASU MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KURNOOL AP-13-007-002-002/010039
(REMATA) 		0213007000NRG25300420240600425 01/05/2024 Devamma 0213007WL015589 Devamma 00019 APGB0003177 900 900 Processed 07/05/2024 3824067739 Mrs MIDDEPODI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KURNOOL AP-13-007-002-002/010060
(REMATA) 		0213007000NRG25300420240602756 01/05/2024 Ma Bee 0213007WL015639 Ma Bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824068277 Mrs MABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KURNOOL AP-13-007-002-002/010062
(REMATA) 		0213007000NRG25300420240602757 01/05/2024 P.khairun Bee 0213007WL015639 P.khairun Bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824068133 Mrs KHAIRUN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KURNOOL AP-13-007-002-002/010064
(REMATA) 		0213007000NRG25300420240600427 01/05/2024 M.shaamalamma 0213007WL015589 M.shaamalamma 00019 APGB0003177 300 300 Processed 07/05/2024 3824067746 Mrs MARIYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KURNOOL AP-13-007-002-002/010068
(REMATA) 		0213007000NRG25300420240602760 01/05/2024 Pavani 0213007WL015639 Pavani 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067781 Mrs PAVANI K G ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KURNOOL AP-13-007-002-002/010068
(REMATA) 		0213007000NRG25300420240602758 01/05/2024 Venkateshwarlu 0213007WL015639 Venkateshwarlu 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067780 Mr VENKATESWARLU K G ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KURNOOL AP-13-007-002-002/010075
(REMATA) 		0213007000NRG25300420240600429 01/05/2024 Anitha 0213007WL015589 Anitha 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068183 Ms ANITHAMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 KURNOOL AP-13-007-002-002/010087
(REMATA) 		0213007000NRG25300420240600430 01/05/2024 Chinna Mareppa 0213007WL015589 Chinna Mareppa 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068410 MIDDEPOGU CHINNA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KURNOOL AP-13-007-002-002/010096
(REMATA) 		0213007000NRG25300420240602762 01/05/2024 Moulali Bee 0213007WL015639 Moulali Bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824068132 Mrs MOULA BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KURNOOL AP-13-007-002-002/010110
(REMATA) 		0213007000NRG25300420240600432 01/05/2024 Suresh 0213007WL015589 Suresh 00019 APGB0003177 600 600 Processed 07/05/2024 3824068192 Mr SURESH AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KURNOOL AP-13-007-002-002/010139
(REMATA) 		0213007000NRG25300420240602763 01/05/2024 Moulali 0213007WL015639 Moulali 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067708 Mr MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KURNOOL AP-13-007-002-002/010139
(REMATA) 		0213007000NRG25300420240602764 01/05/2024 Moulali Bee 0213007WL015639 Moulali Bee 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068177 Mrs MOULA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KURNOOL AP-13-007-002-002/010143
(REMATA) 		0213007000NRG25300420240602765 01/05/2024 P.mahaboob Bee 0213007WL015639 P.mahaboob Bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824068131 Mrs MABHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KURNOOL AP-13-007-002-002/010176
(REMATA) 		0213007000NRG25300420240602766 01/05/2024 Padmavathamma 0213007WL015639 Padmavathamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067808 Mrs KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KURNOOL AP-13-007-002-002/010186
(REMATA) 		0213007000NRG25300420240600434 01/05/2024 P. Apan Bee 0213007WL015589 P. Apan Bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824068278 Mrs ASHAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KURNOOL AP-13-007-002-002/010206
(REMATA) 		0213007000NRG25300420240602769 01/05/2024 Maddileti 0213007WL015639 Maddileti 00019 APGB0003177 900 900 Processed 07/05/2024 3824068430 Ms MADDILETI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KURNOOL AP-13-007-002-002/010206
(REMATA) 		0213007000NRG25300420240602768 01/05/2024 Maheswari 0213007WL015639 Maheswari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067745 Mrs KAPPA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KURNOOL AP-13-007-002-002/010206
(REMATA) 		0213007000NRG25300420240602767 01/05/2024 Nagaraju 0213007WL015639 Nagaraju 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067785 Mr KAPPA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KURNOOL AP-13-007-002-002/010225
(REMATA) 		0213007000NRG25300420240602770 01/05/2024 Ramulamma 0213007WL015639 Ramulamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067778 Mrs RAMULAMMA CHINTAMANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KURNOOL AP-13-007-002-002/010249
(REMATA) 		0213007000NRG25300420240602771 01/05/2024 S Rasul Bee 0213007WL015639 S Rasul Bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824067851 Mrs RASOOL BI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KURNOOL AP-13-007-002-002/010295
(REMATA) 		0213007000NRG25300420240603198 01/05/2024 Jayamma 0213007WL015649 Jayamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067799 Mrs JAYAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 KURNOOL AP-13-007-002-002/010298
(REMATA) 		0213007000NRG25300420240600435 01/05/2024 Sugunamma 0213007WL015589 Sugunamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068184 Mrs SUGUNAMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 KURNOOL AP-13-007-002-002/010300
(REMATA) 		0213007000NRG25300420240600436 01/05/2024 Suvarthamma 0213007WL015589 Suvarthamma 00019 APGB0003177 900 900 Processed 07/05/2024 3824068390 MIDDEPOGU SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KURNOOL AP-13-007-002-002/010301
(REMATA) 		0213007000NRG25300420240600437 01/05/2024 Mariyamma 0213007WL015589 Mariyamma 00019 APGB0003177 900 900 Processed 07/05/2024 3824068186 Mrs MARIYAMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KURNOOL AP-13-007-002-002/010302
(REMATA) 		0213007000NRG25300420240600439 01/05/2024 Bharathamma 0213007WL015589 Bharathamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067740 Mrs MIDDEPOGU BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KURNOOL AP-13-007-002-002/010303
(REMATA) 		0213007000NRG25300420240602772 01/05/2024 Assan bee 0213007WL015639 Assan bee 00019 APGB0003177 900 900 Processed 07/05/2024 3824068233 Mrs ASAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KURNOOL AP-13-007-002-002/010305
(REMATA) 		0213007000NRG25300420240603199 01/05/2024 Eeshwaramma 0213007WL015649 Eeshwaramma 00019 APGB0003177 300 300 Processed 07/05/2024 3824067827 Mrs ESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KURNOOL AP-13-007-002-002/010306
(REMATA) 		0213007000NRG25300420240603200 01/05/2024 Indramma 0213007WL015649 Indramma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824067828 Mrs INDIRAMMA MADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 KURNOOL AP-13-007-002-002/010332
(REMATA) 		0213007000NRG25300420240602774 01/05/2024 Bassamma 0213007WL015639 Bassamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067889 Mrs GURUMURSU BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KURNOOL AP-13-007-002-002/010356
(REMATA) 		0213007000NRG25300420240600440 01/05/2024 Suselamma 0213007WL015589 Suselamma 00019 APGB0003177 600 600 Processed 07/05/2024 3824068193 Mrs SUSEELAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 KURNOOL AP-13-007-002-002/010360
(REMATA) 		0213007000NRG25300420240600441 01/05/2024 Suma Latha 0213007WL015589 Suma Latha 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068149 Ms MIDDAPOGU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KURNOOL AP-13-007-002-002/010389
(REMATA) 		0213007000NRG25300420240600442 01/05/2024 Chinna Anandam 0213007WL015589 Chinna Anandam 00019 APGB0003177 900 900 Processed 07/05/2024 3824067748 Mr CHINNA ANANDAM MIDDEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 KURNOOL AP-13-007-002-002/010389
(REMATA) 		0213007000NRG25300420240600443 01/05/2024 Santoshamma 0213007WL015589 Santoshamma 00019 APGB0003177 600 600 Processed 07/05/2024 3824068244 Ms SANTHOSHAMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KURNOOL AP-13-007-002-002/010414
(REMATA) 		0213007000NRG25300420240600445 01/05/2024 Anjanamma 0213007WL015589 Anjanamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068231 Mrs MIDDEPOGU ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 KURNOOL AP-13-007-002-002/010414
(REMATA) 		0213007000NRG25300420240600444 01/05/2024 Jeevaratnam 0213007WL015589 Jeevaratnam 00019 APGB0003177 1200 1200 Processed 08/05/2024 3824068232 Mr MIDDE POGU JEEVARATNAM INDIAN BANK(607105)
237 KURNOOL AP-13-007-002-002/010415
(REMATA) 		0213007000NRG25300420240603202 01/05/2024 Munemma 0213007WL015649 Munemma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068268 Mrs MANEMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KURNOOL AP-13-007-002-002/010415
(REMATA) 		0213007000NRG25300420240603201 01/05/2024 Venkateswarlu 0213007WL015649 Venkateswarlu 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824067735 Mr MALA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KURNOOL AP-13-007-002-002/010416
(REMATA) 		0213007000NRG25300420240603203 01/05/2024 Sujatha 0213007WL015649 Sujatha 00019 APGB0003177 600 600 Processed 07/05/2024 3824067831 Mrs SUJATHA MADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KURNOOL AP-13-007-002-002/010420
(REMATA) 		0213007000NRG25300420240602776 01/05/2024 Malleswaramma 0213007WL015639 Malleswaramma 00019 APGB0003177 900 900 Processed 07/05/2024 3824068115 Mrs MALLESWARAMMA JAGAMANNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KURNOOL AP-13-007-002-002/010427
(REMATA) 		0213007000NRG25300420240603204 01/05/2024 Eswaramma 0213007WL015649 Eswaramma 00019 APGB0003177 600 600 Processed 07/05/2024 3824068271 Mrs MADASU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 KURNOOL AP-13-007-002-002/010432
(REMATA) 		0213007000NRG25300420240603205 01/05/2024 Lakshmidevi 0213007WL015649 Lakshmidevi 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068267 Mrs LAKSHMI DEVI MAADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KURNOOL AP-13-007-002-002/010451
(REMATA) 		0213007000NRG25300420240602777 01/05/2024 Lakshmi Maddamma 0213007WL015639 Lakshmi Maddamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067884 Mrs MADDAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KURNOOL AP-13-007-002-002/010456
(REMATA) 		0213007000NRG25300420240602778 01/05/2024 Mahammad 0213007WL015639 Mahammad 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068434 Mr MOHAMMD BOYA URAVAKILI S OU ARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KURNOOL AP-13-007-002-002/010456
(REMATA) 		0213007000NRG25300420240602780 01/05/2024 U Sujatha 0213007WL015639 U Sujatha 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067892 Mrs URIVAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KURNOOL AP-13-007-002-002/010467
(REMATA) 		0213007000NRG25300420240600446 01/05/2024 Lakshmi 0213007WL015589 Lakshmi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068194 Mrs LAKSHMI AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 KURNOOL AP-13-007-002-002/010506
(REMATA) 		0213007000NRG25300420240602782 01/05/2024 Someshwari 0213007WL015639 Someshwari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067819 Mrs SOMESWARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KURNOOL AP-13-007-002-002/010509
(REMATA) 		0213007000NRG25300420240602784 01/05/2024 Giddayya 0213007WL015639 Giddayya 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068113 Mr GIDDAIAH BOYA KONDAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KURNOOL AP-13-007-002-002/010509
(REMATA) 		0213007000NRG25300420240602783 01/05/2024 Sujathamma 0213007WL015639 Sujathamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068229 Mrs SUJATHAMMA KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 KURNOOL AP-13-007-002-002/010511
(REMATA) 		0213007000NRG25300420240602785 01/05/2024 Anjaneyulu 0213007WL015639 Anjaneyulu 00019 APGB0003177 900 900 Processed 07/05/2024 3824067802 Mrs ANJINEYULU URAVAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KURNOOL AP-13-007-002-002/010511
(REMATA) 		0213007000NRG25300420240602786 01/05/2024 Suvarna 0213007WL015639 Suvarna 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067801 Mrs SUVARNA BOYA URAVAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KURNOOL AP-13-007-002-002/010513
(REMATA) 		0213007000NRG25300420240602787 01/05/2024 Jayamma 0213007WL015639 Jayamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068435 CHAKALI JAYAMMA FINO PAYMENTS BANK LTD(608001)
253 KURNOOL AP-13-007-002-002/010515
(REMATA) 		0213007000NRG25300420240602788 01/05/2024 Maheswari 0213007WL015639 Maheswari 00019 APGB0003177 900 900 Processed 07/05/2024 3824068441 Mrs MAHESWARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KURNOOL AP-13-007-002-002/010546
(REMATA) 		0213007000NRG25300420240602789 01/05/2024 Lakshmidevi 0213007WL015639 Lakshmidevi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067885 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KURNOOL AP-13-007-002-002/010546
(REMATA) 		0213007000NRG25300420240602790 01/05/2024 Ramanjaneyulu 0213007WL015639 Ramanjaneyulu 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067888 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KURNOOL AP-13-007-002-002/010558
(REMATA) 		0213007000NRG25300420240603207 01/05/2024 Lakshmi 0213007WL015649 Lakshmi 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068269 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KURNOOL AP-13-007-002-002/010558
(REMATA) 		0213007000NRG25300420240603206 01/05/2024 Yellamma 0213007WL015649 Yellamma 00019 APGB0003177 900 900 Processed 07/05/2024 3824067826 MRS MADASHI YELLAMMA STATE BANK OF INDIA(508548)
258 KURNOOL AP-13-007-002-002/010562
(REMATA) 		0213007000NRG25300420240600447 01/05/2024 Mariyamma rajoli 0213007WL015589 Mariyamma rajoli 00019 APGB0003177 600 600 Processed 07/05/2024 3824067738 Mrs RAJOLI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 KURNOOL AP-13-007-002-002/010573
(REMATA) 		0213007000NRG25300420240603208 01/05/2024 Giddanna 0213007WL015649 Giddanna 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068263 Mr MADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 KURNOOL AP-13-007-002-002/010573
(REMATA) 		0213007000NRG25300420240603209 01/05/2024 Madevi 0213007WL015649 Madevi 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068265 Mrs MADEVI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KURNOOL AP-13-007-002-002/010577
(REMATA) 		0213007000NRG25300420240603211 01/05/2024 Meramma 0213007WL015649 Meramma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068270 Mrs MERAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KURNOOL AP-13-007-002-002/010579
(REMATA) 		0213007000NRG25300420240602792 01/05/2024 Dastagiramma 0213007WL015639 Dastagiramma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067783 Mrs DASTAGIRAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KURNOOL AP-13-007-002-002/010579
(REMATA) 		0213007000NRG25300420240602791 01/05/2024 Madhar 0213007WL015639 Madhar 00019 APGB0003177 600 600 Processed 07/05/2024 3824067743 Mr MADAR PINJARR ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 KURNOOL AP-13-007-002-002/010581
(REMATA) 		0213007000NRG25300420240602794 01/05/2024 Madamma 0213007WL015639 Madamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068421 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 KURNOOL AP-13-007-002-002/010581
(REMATA) 		0213007000NRG25300420240602793 01/05/2024 Sunkanna 0213007WL015639 Sunkanna 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067749 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 KURNOOL AP-13-007-002-002/010583
(REMATA) 		0213007000NRG25300420240602795 01/05/2024 Mulinti Gokaramma 0213007WL015639 Mulinti Gokaramma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067784 Mrs GOKARI BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 KURNOOL AP-13-007-002-002/010586
(REMATA) 		0213007000NRG25300420240600448 01/05/2024 Sakinabee 0213007WL015589 Sakinabee 00019 APGB0003177 300 300 Processed 07/05/2024 3824068279 Mrs SHAKHINA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 KURNOOL AP-13-007-002-002/010595
(REMATA) 		0213007000NRG25300420240600449 01/05/2024 Premilamma M 0213007WL015589 Premilamma M 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068173 Mrs MIDDEPOGU PRAMILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 KURNOOL AP-13-007-002-002/010597
(REMATA) 		0213007000NRG25300420240600451 01/05/2024 Aswarvadamma 0213007WL015589 Aswarvadamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067875 Mrs ASHEERVADAMMA MEEDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 KURNOOL AP-13-007-002-002/010598
(REMATA) 		0213007000NRG25300420240600452 01/05/2024 Ashabee 0213007WL015589 Ashabee 00019 APGB0003177 300 300 Processed 07/05/2024 3824068280 Mrs ASHA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 KURNOOL AP-13-007-002-002/010602
(REMATA) 		0213007000NRG25300420240600453 01/05/2024 Estaramma 0213007WL015589 Estaramma 00019 APGB0003177 900 900 Processed 07/05/2024 3824068151 Mrs YESTHERAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KURNOOL AP-13-007-002-002/010628
(REMATA) 		0213007000NRG25300420240600456 01/05/2024 Mangamma 0213007WL015589 Mangamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067798 Mrs MANGAMMA PEMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 KURNOOL AP-13-007-002-002/010628
(REMATA) 		0213007000NRG25300420240600457 01/05/2024 Pushpa P 0213007WL015589 Pushpa P 00019 APGB0003177 300 300 Processed 07/05/2024 3824068442 Mrs PEMARA PUSHPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KURNOOL AP-13-007-002-002/010628
(REMATA) 		0213007000NRG25300420240600455 01/05/2024 Sanpath Kumar 0213007WL015589 Sanpath Kumar 00019 APGB0003177 600 600 Processed 07/05/2024 3824068433 Mr PERMARA SAMPATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 KURNOOL AP-13-007-002-002/010628
(REMATA) 		0213007000NRG25300420240600454 01/05/2024 Vasantamma 0213007WL015589 Vasantamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068338 Mrs VASANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 KURNOOL AP-13-007-002-002/010646
(REMATA) 		0213007000NRG25300420240602799 01/05/2024 Lakshmi 0213007WL015639 Lakshmi 00019 APGB0003177 900 900 Processed 07/05/2024 3824068201 Mrs JANAKI KASHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 KURNOOL AP-13-007-002-002/010664
(REMATA) 		0213007000NRG25300420240602800 01/05/2024 Lakshmi Devi 0213007WL015639 Lakshmi Devi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068423 Mrs LAKSHMI DEVI URVAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KURNOOL AP-13-007-002-002/010684
(REMATA) 		0213007000NRG25300420240600459 01/05/2024 KESHAMMA 0213007WL015589 KESHAMMA 00019 APGB0003177 600 600 Processed 07/05/2024 3824067857 MIDDEPOGU KESHAMMA BANK OF INDIA(508505)
279 KURNOOL AP-13-007-002-002/010696
(REMATA) 		0213007000NRG25300420240602802 01/05/2024 Nageshwaramma 0213007WL015639 Nageshwaramma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068437 Mrs NAGESWARAMMA KURUVA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 KURNOOL AP-13-007-002-002/010698
(REMATA) 		0213007000NRG25300420240602803 01/05/2024 Balanna 0213007WL015639 Balanna 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067792 Mr balanna uruvakili THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 KURNOOL AP-13-007-002-002/010699
(REMATA) 		0213007000NRG25300420240602805 01/05/2024 Manikyamma 0213007WL015639 Manikyamma 00019 APGB0003177 900 900 Processed 08/05/2024 3824068220 Mr MANIKYAMMA GORANTLA INDIAN BANK(607105)
282 KURNOOL AP-13-007-002-002/010699
(REMATA) 		0213007000NRG25300420240602806 01/05/2024 Srinivasa Reddy 0213007WL015639 Srinivasa Reddy 00019 APGB0003177 300 300 Processed 07/05/2024 3824067736 Mr SRINIVASA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 KURNOOL AP-13-007-002-002/010707
(REMATA) 		0213007000NRG25300420240602808 01/05/2024 Gokaramma 0213007WL015639 Gokaramma 00019 APGB0003177 900 900 Processed 07/05/2024 3824067786 PINJARI GOKARAMMA STATE BANK OF INDIA(508548)
284 KURNOOL AP-13-007-002-002/010707
(REMATA) 		0213007000NRG25300420240602807 01/05/2024 Gokari 0213007WL015639 Gokari 00019 APGB0003177 300 300 Processed 07/05/2024 3824067779 Mr GOKARI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 KURNOOL AP-13-007-002-002/010710
(REMATA) 		0213007000NRG25300420240600460 01/05/2024 Lakshmidevi 0213007WL015589 Lakshmidevi 00019 APGB0003177 600 600 Processed 07/05/2024 3824067773 Mr LAKSHMI DEVI MUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 KURNOOL AP-13-007-002-002/010717
(REMATA) 		0213007000NRG25300420240600461 01/05/2024 Padmamma 0213007WL015589 Padmamma 00019 APGB0003177 600 600 Processed 07/05/2024 3824067800 Mrs PADMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KURNOOL AP-13-007-002-002/010728
(REMATA) 		0213007000NRG25300420240602810 01/05/2024 C.rangamma 0213007WL015639 C.rangamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067787 Mrs KURUVA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 KURNOOL AP-13-007-002-002/010777
(REMATA) 		0213007000NRG25300420240600462 01/05/2024 Rajasekhar 0213007WL015589 Rajasekhar 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067733 Mr RAJASEKHAR MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KURNOOL AP-13-007-002-002/010777
(REMATA) 		0213007000NRG25300420240600463 01/05/2024 Sugunamma 0213007WL015589 Sugunamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068158 Mrs MIDDEPOGU SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 KURNOOL AP-13-007-002-002/010780
(REMATA) 		0213007000NRG25300420240600464 01/05/2024 Devanna 0213007WL015589 Devanna 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068159 Mr DEVANNA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 KURNOOL AP-13-007-002-002/010780
(REMATA) 		0213007000NRG25300420240600465 01/05/2024 Nageswari 0213007WL015589 Nageswari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068157 Mrs MIDDEPOGU NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 KURNOOL AP-13-007-002-002/010796
(REMATA) 		0213007000NRG25300420240602811 01/05/2024 Ayamma 0213007WL015639 Ayamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068222 Mrs AYYAMMA BALIJA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 KURNOOL AP-13-007-002-002/010874
(REMATA) 		0213007000NRG25300420240603213 01/05/2024 Lakshmidevi 0213007WL015649 Lakshmidevi 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824067850 Mrs LAKSHMI DEVI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 KURNOOL AP-13-007-002-002/010874
(REMATA) 		0213007000NRG25300420240603212 01/05/2024 Shivamma 0213007WL015649 Shivamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068431 Mrs SIVAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 KURNOOL AP-13-007-002-002/010906
(REMATA) 		0213007000NRG25300420240602812 01/05/2024 jyothamma 0213007WL015639 jyothamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068447 Mrs LAKSHMI DEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KURNOOL AP-13-007-002-002/010934
(REMATA) 		0213007000NRG25300420240602814 01/05/2024 Gavva Manikyam 0213007WL015639 Gavva Manikyam 00019 APGB0003177 900 900 Processed 07/05/2024 3824068416 Mr GAVVA MAIKYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
297 KURNOOL AP-13-007-002-002/010941
(REMATA) 		0213007000NRG25300420240600467 01/05/2024 Lakshmidevamma 0213007WL015589 Lakshmidevamma 00019 APGB0003177 600 600 Processed 07/05/2024 3824068283 Mrs LAKSHMIDEVI MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 KURNOOL AP-13-007-002-002/010941
(REMATA) 		0213007000NRG25300420240600466 01/05/2024 Timothi 0213007WL015589 Timothi 00019 APGB0003177 900 900 Processed 07/05/2024 3824068111 Mr THIMMOTHI MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 KURNOOL AP-13-007-002-002/010942
(REMATA) 		0213007000NRG25300420240600468 01/05/2024 Sugunamma 0213007WL015589 Sugunamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068234 MIDDEPOGUSUGUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
300 KURNOOL AP-13-007-002-002/010987
(REMATA) 		0213007000NRG25300420240600469 01/05/2024 Loothiya 0213007WL015589 Loothiya 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068195 Mrs MIDDEPOGU LUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 KURNOOL AP-13-007-002-002/011005
(REMATA) 		0213007000NRG25300420240602815 01/05/2024 Anusuya 0213007WL015639 Anusuya 00019 APGB0003177 900 900 Processed 07/05/2024 3824067817 Mrs ANASUYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 KURNOOL AP-13-007-002-002/011012
(REMATA) 		0213007000NRG25300420240603214 01/05/2024 Krishnamma 0213007WL015649 Krishnamma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824067742 Mrs KISHTAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KURNOOL AP-13-007-002-002/011018
(REMATA) 		0213007000NRG25300420240603215 01/05/2024 Nagalakshmi 0213007WL015649 Nagalakshmi 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068272 Mrs NAGA LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 KURNOOL AP-13-007-002-002/011023
(REMATA) 		0213007000NRG25300420240600470 01/05/2024 Lakshmidevi 0213007WL015589 Lakshmidevi 00019 APGB0003177 600 600 Processed 07/05/2024 3824067810 Mrs LAKSHMI DEVI AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 KURNOOL AP-13-007-002-002/011035
(REMATA) 		0213007000NRG25300420240600471 01/05/2024 Pramilamma 0213007WL015589 Pramilamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068191 Mrs PRAMEELAMMA KASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KURNOOL AP-13-007-002-002/011046
(REMATA) 		0213007000NRG25300420240602816 01/05/2024 Padmavathi 0213007WL015639 Padmavathi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068438 Mrs PADMAVATHI KURUVA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 KURNOOL AP-13-007-002-002/011047
(REMATA) 		0213007000NRG25300420240602818 01/05/2024 Suvarna 0213007WL015639 Suvarna 00019 APGB0003177 900 900 Processed 07/05/2024 3824067818 Mrs SULOCHANA KAPPAJITTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 KURNOOL AP-13-007-002-002/011050
(REMATA) 		0213007000NRG25300420240602819 01/05/2024 Lakshmidevi 0213007WL015639 Lakshmidevi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068436 Ms KAPPA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 KURNOOL AP-13-007-002-002/011053
(REMATA) 		0213007000NRG25300420240602821 01/05/2024 Jayiswari 0213007WL015639 Jayiswari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068116 Mrs JAYESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 KURNOOL AP-13-007-002-002/011053
(REMATA) 		0213007000NRG25300420240602820 01/05/2024 Pedda Giribabu 0213007WL015639 Pedda Giribabu 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068439 URAVAKILI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KURNOOL AP-13-007-002-002/011080
(REMATA) 		0213007000NRG25300420240602822 01/05/2024 Madhavamma 0213007WL015639 Madhavamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068343 Mrs MADEVAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 KURNOOL AP-13-007-002-002/011098
(REMATA) 		0213007000NRG25300420240603216 01/05/2024 Paarvathamma 0213007WL015649 Paarvathamma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068245 Mrs PARVATHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 KURNOOL AP-13-007-002-002/011101
(REMATA) 		0213007000NRG25300420240602824 01/05/2024 Jayalakshmi 0213007WL015639 Jayalakshmi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067782 Mrs JAYA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 KURNOOL AP-13-007-002-002/011103
(REMATA) 		0213007000NRG25300420240600472 01/05/2024 Raani 0213007WL015589 Raani 00019 APGB0003177 900 900 Processed 07/05/2024 3824068211 Mrs RAJOLI RANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 KURNOOL AP-13-007-002-002/011106
(REMATA) 		0213007000NRG25300420240600473 01/05/2024 Martamma 0213007WL015589 Martamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067874 Ms MARTHAMMA BELAGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 KURNOOL AP-13-007-002-002/011133
(REMATA) 		0213007000NRG25300420240602825 01/05/2024 Lakshmi Devi 0213007WL015639 Lakshmi Devi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068336 Mr KASHAPURAM LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 KURNOOL AP-13-007-002-002/011136
(REMATA) 		0213007000NRG25300420240602826 01/05/2024 Sujatha 0213007WL015639 Sujatha 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068420 Ms SUJATHA BOYA W O BOYA GANJILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 KURNOOL AP-13-007-002-002/011142
(REMATA) 		0213007000NRG25300420240600474 01/05/2024 Santhoshamma 0213007WL015589 Santhoshamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068355 Ms SANTHOSAMMA MALLEPOGU W O PEDDA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 KURNOOL AP-13-007-002-002/011143
(REMATA) 		0213007000NRG25300420240600476 01/05/2024 Ribikamma 0213007WL015589 Ribikamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068182 Mrs MIDDEPOGU RIBKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 KURNOOL AP-13-007-002-002/011143
(REMATA) 		0213007000NRG25300420240600475 01/05/2024 Rogenna 0213007WL015589 Rogenna 00019 APGB0003177 900 900 Processed 07/05/2024 3824067741 Mr ROGENNA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KURNOOL AP-13-007-002-002/011145
(REMATA) 		0213007000NRG25300420240603217 01/05/2024 Pedda Chittemma 0213007WL015649 Pedda Chittemma 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068337 MADASU CHITTEMMA GENERAL POST OFFICE(607245)
322 KURNOOL AP-13-007-002-002/011147
(REMATA) 		0213007000NRG25300420240602827 01/05/2024 Urvakili Maddamma 0213007WL015639 Urvakili Maddamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068440 Mrs B U MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 KURNOOL AP-13-007-002-002/011154
(REMATA) 		0213007000NRG25300420240602828 01/05/2024 Sujatha 0213007WL015639 Sujatha 00019 APGB0003177 900 900 Processed 07/05/2024 3824067772 Mrs SUJATHA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 KURNOOL AP-13-007-002-002/011167
(REMATA) 		0213007000NRG25300420240603218 01/05/2024 Sujatha 0213007WL015649 Sujatha 00019 APGB0003177 1500 1500 Processed 07/05/2024 3824068266 Mrs SUJATHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 KURNOOL AP-13-007-002-002/011170
(REMATA) 		0213007000NRG25300420240600477 01/05/2024 Dayamani 0213007WL015589 Dayamani 00019 APGB0003177 900 900 Processed 07/05/2024 3824067862 Mrs ADDAKULA DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 KURNOOL AP-13-007-002-002/011188
(REMATA) 		0213007000NRG25300420240600479 01/05/2024 Middepogu Sailaja 0213007WL015589 Middepogu Sailaja 00019 APGB0003177 900 900 Processed 07/05/2024 3824068197 Mr MIDDEPOGU SHAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 KURNOOL AP-13-007-002-002/011201
(REMATA) 		0213007000NRG25300420240602830 01/05/2024 Malleswari 0213007WL015639 Malleswari 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067882 Ms MALLESWARI KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 KURNOOL AP-13-007-002-002/011201
(REMATA) 		0213007000NRG25300420240602829 01/05/2024 Ramagiddaiah 0213007WL015639 Ramagiddaiah 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067881 Mr RAMA GIDDAIH BOYA KODAMIDI S O DEV ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 KURNOOL AP-13-007-002-002/011216
(REMATA) 		0213007000NRG25300420240602831 01/05/2024 Gokari 0213007WL015639 Gokari 00019 APGB0003177 600 600 Processed 07/05/2024 3824067790 Mr GOKARI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 KURNOOL AP-13-007-002-002/011216
(REMATA) 		0213007000NRG25300420240602832 01/05/2024 moulabi 0213007WL015639 moulabi 00019 APGB0003177 900 900 Processed 07/05/2024 3824067791 Mrs MOULA BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KURNOOL AP-13-007-002-002/011223
(REMATA) 		0213007000NRG25300420240602833 01/05/2024 Dastagiramma 0213007WL015639 Dastagiramma 00019 APGB0003177 600 600 Processed 07/05/2024 3824068221 Mrs DASTAGIRAMMA SHAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 KURNOOL AP-13-007-002-002/011224
(REMATA) 		0213007000NRG25300420240602834 01/05/2024 mabi 0213007WL015639 mabi 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824068146 Mrs MAABHI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 KURNOOL AP-13-007-002-002/011248
(REMATA) 		0213007000NRG25300420240602836 01/05/2024 MADAVI 0213007WL015639 MADAVI 00019 APGB0003177 900 900 Processed 07/05/2024 3824068417 Mrs K MADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 KURNOOL AP-13-007-002-002/011248
(REMATA) 		0213007000NRG25300420240602835 01/05/2024 Sreenivasulu 0213007WL015639 Sreenivasulu 00019 APGB0003177 900 900 Processed 07/05/2024 3824068418 Mr K SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 KURNOOL AP-13-007-002-002/11260
(REMATA) 		0213007000NRG25300420240600481 01/05/2024 P Ameena Bee 0213007WL015589 P Ameena Bee 00019 APGB0003177 600 600 Processed 07/05/2024 3824068344 Mrs AMEENA BHEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 KURNOOL AP-13-007-002-002/11266
(REMATA) 		0213007000NRG25300420240600482 01/05/2024 Midddepogu Jyothi 0213007WL015589 Midddepogu Jyothi 00019 APGB0003177 600 600 Processed 07/05/2024 3824067876 Mrs JYOTHI MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KURNOOL AP-13-007-002-002/11271
(REMATA) 		0213007000NRG25300420240600485 01/05/2024 A Rajeshu 0213007WL015589 A Rajeshu 00019 APGB0003177 600 600 Processed 07/05/2024 3824068357 AKEPOGU RAJESHU UNION BANK OF INDIA(508500)
338 KURNOOL AP-13-007-002-002/11271
(REMATA) 		0213007000NRG25300420240600484 01/05/2024 A Rubenu 0213007WL015589 A Rubenu 00019 APGB0003177 300 300 Processed 07/05/2024 3824068356 Mr AKEPOGU RUBENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 KURNOOL AP-13-007-005-005/010054
(ULCHALA) 		0213007000NRG25300420240669211 01/05/2024 Giddanna 0213007WL016743 Giddanna 00019 APGB0003177 898 898 Processed 07/05/2024 3824068335 Mr GIDDAIAH BASETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 KURNOOL AP-13-007-005-005/010286
(ULCHALA) 		0213007000NRG25300420240657973 01/05/2024 Giddaiah 0213007WL016576 Giddaiah 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824067833 BOYA GIDDAYYA HDFC BANK LTD(607152)
341 KURNOOL AP-13-007-005-005/010286
(ULCHALA) 		0213007000NRG25300420240657974 01/05/2024 Maddamma 0213007WL016576 Maddamma 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824067829 Ms MADDAMMA BOYA W O B GIDDAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KURNOOL AP-13-007-005-005/010379
(ULCHALA) 		0213007000NRG25300420240657980 01/05/2024 Maddilety 0213007WL016576 Maddilety 00019 APGB0003177 599 599 Processed 07/05/2024 3824067805 Mr MADDILETI GURRALA UL 250 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 KURNOOL AP-13-007-005-005/010379
(ULCHALA) 		0213007000NRG25300420240657981 01/05/2024 Madevi 0213007WL016576 Madevi 00019 APGB0003177 599 599 Processed 07/05/2024 3824067804 Mr MAHADEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 KURNOOL AP-13-007-005-005/010386
(ULCHALA) 		0213007000NRG25300420240657982 01/05/2024 Addakula Nani 0213007WL016576 Addakula Nani 00019 APGB0003177 599 599 Processed 07/05/2024 3824068412 Mr ADDAKULA NANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 KURNOOL AP-13-007-005-005/010495
(ULCHALA) 		0213007000NRG25300420240658000 01/05/2024 Hanuman 0213007WL016576 Hanuman 00019 APGB0003177 599 599 Processed 07/05/2024 3824067883 Mr HANUMAN PEDDA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 KURNOOL AP-13-007-005-005/010588
(ULCHALA) 		0213007000NRG25300420240658008 01/05/2024 Lakshmidevi 0213007WL016576 Lakshmidevi 00019 APGB0003177 1498 1498 Processed 07/05/2024 3824068187 Ms LAKSHMI DEVI REMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KURNOOL AP-13-007-005-005/010601
(ULCHALA) 		0213007000NRG25300420240569751 01/05/2024 Lakshmidevi 0213007WL015008 Lakshmidevi 00019 APGB0003177 298 298 Processed 07/05/2024 3824068341 Mrs LAKSHMI DEVI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 KURNOOL AP-13-007-005-005/010701
(ULCHALA) 		0213007000NRG25300420240669274 01/05/2024 Eswaramma 0213007WL016743 Eswaramma 00019 APGB0003177 898 898 Processed 07/05/2024 3824068359 Mrs GOLLA ESHWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 KURNOOL AP-13-007-005-005/010701
(ULCHALA) 		0213007000NRG25300420240669275 01/05/2024 G.Sudhakar 0213007WL016743 G.Sudhakar 00019 APGB0003177 898 898 Processed 07/05/2024 3824067702 Mr SUDHAKAR GOLLA UL 596 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 KURNOOL AP-13-007-005-005/010740
(ULCHALA) 		0213007000NRG25300420240569776 01/05/2024 Nagamma 0213007WL015008 Nagamma 00019 APGB0003177 893 893 Processed 07/05/2024 3824068342 Mrs NAGAMMA ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 KURNOOL AP-13-007-005-005/010741
(ULCHALA) 		0213007000NRG25300420240642188 01/05/2024 Marthamma 0213007WL016333 Marthamma 00019 APGB0003177 895 895 Processed 07/05/2024 3824068180 Mrs MARTHAMMA DAROOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 KURNOOL AP-13-007-005-005/010744
(ULCHALA) 		0213007000NRG25300420240642190 01/05/2024 Lakshmi 0213007WL016333 Lakshmi 00019 APGB0003177 298 298 Processed 07/05/2024 3824068178 Mrs LAKSHMI DEVI DARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 KURNOOL AP-13-007-005-005/010755
(ULCHALA) 		0213007000NRG25300420240642195 01/05/2024 Janshirani 0213007WL016333 Janshirani 00019 APGB0003177 895 895 Processed 07/05/2024 3824068261 Mrs JHANSI RANI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 KURNOOL AP-13-007-005-005/010872
(ULCHALA) 		0213007000NRG25300420240669287 01/05/2024 Padmavathi 0213007WL016743 Padmavathi 00019 APGB0003177 898 898 Processed 07/05/2024 3824068174 Ms PADMAVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KURNOOL AP-13-007-005-005/010891
(ULCHALA) 		0213007000NRG25300420240658019 01/05/2024 Madhu 0213007WL016576 Madhu 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824068386 VADLA MADHU HDFC BANK LTD(607152)
356 KURNOOL AP-13-007-005-005/010891
(ULCHALA) 		0213007000NRG25300420240658020 01/05/2024 Sujatha 0213007WL016576 Sujatha 00019 APGB0003177 1199 1199 Processed 07/05/2024 3824068387 Ms SUJATHA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 KURNOOL AP-13-007-005-005/011908
(ULCHALA) 		0213007000NRG25300420240669315 01/05/2024 Bujji 0213007WL016743 Bujji 00019 APGB0003177 898 898 Processed 07/05/2024 3824067890 Ms BUJJAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 KURNOOL AP-13-007-005-005/012110
(ULCHALA) 		0213007000NRG25300420240669342 01/05/2024 Anjaneyulu 0213007WL016743 Anjaneyulu 00019 APGB0003177 299 299 Processed 07/05/2024 3824067737 Mr ANJANEYULU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 KURNOOL AP-13-007-005-005/012222
(ULCHALA) 		0213007000NRG25300420240669343 01/05/2024 Sugunamma 0213007WL016743 Sugunamma 00019 APGB0003177 898 898 Processed 07/05/2024 3824068202 Mrs SUGUNAMMA PASULAKASE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 KURNOOL AP-13-007-005-005/12571
(ULCHALA) 		0213007000NRG25300420240669347 01/05/2024 BOYA ESWARAMMA 0213007WL016743 BOYA ESWARAMMA 00019 APGB0003177 898 898 Processed 07/05/2024 3824067886 Ms ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KURNOOL AP-13-007-006-006/020079
(BASAVAPURAM) 		0213007000NRG25290420240510630 01/05/2024 Someswaramma 0213007WL013888 Someswaramma 00019 APGB0003177 900 900 Processed 07/05/2024 3824068258 Ms SOMESWARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 KURNOOL AP-13-007-006-006/020122
(BASAVAPURAM) 		0213007000NRG25290420240509821 01/05/2024 B.Ramudu 0213007WL013870 B.Ramudu 00019 APGB0003177 600 600 Processed 07/05/2024 3824068259 Mr RAMA MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 KURNOOL AP-13-007-006-006/020122
(BASAVAPURAM) 		0213007000NRG25290420240509820 01/05/2024 Shivamma 0213007WL013870 Shivamma 00019 APGB0003177 900 900 Processed 07/05/2024 3824068352 Ms SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 KURNOOL AP-13-007-006-006/020171
(BASAVAPURAM) 		0213007000NRG25290420240509823 01/05/2024 Puspavathi 0213007WL013870 Puspavathi 00019 APGB0003177 600 600 Processed 07/05/2024 3824068260 SANDHYAPOGU PUSHPAVATHI UNION BANK OF INDIA(508500)
365 KURNOOL AP-13-007-006-006/020286
(BASAVAPURAM) 		0213007000NRG25290420240510637 01/05/2024 Maddaiah 0213007WL013888 Maddaiah 00019 APGB0003177 900 900 Processed 07/05/2024 3824068368 Mr MADDAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 KURNOOL AP-13-007-006-006/020286
(BASAVAPURAM) 		0213007000NRG25290420240510638 01/05/2024 Maheshwari 0213007WL013888 Maheshwari 00019 APGB0003177 900 900 Processed 07/05/2024 3824068367 Mrs MAHESWARI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 KURNOOL AP-13-007-006-006/020353
(BASAVAPURAM) 		0213007000NRG25290420240509828 01/05/2024 Pedda Maddilety 0213007WL013870 Pedda Maddilety 00019 APGB0003177 900 900 Processed 07/05/2024 3824068176 Mr PEDDA MADDILETY PATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 KURNOOL AP-13-007-025-025/050054
(PADIDEMPADU) 		0213007000NRG25290420240524276 01/05/2024 Rajamma 0213007WL014173 Rajamma 00019 APGB0003177 1200 1200 Processed 07/05/2024 3824067830 Mrs RAJAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 173954 173954
369 KURNOOL AP-13-007-012-011/010228
(PANCHALINGALA) 		0213007000NRG25300420240662657 01/05/2024 Parvathamma 0213007WL016626 Parvathamma 00019 APGB0003184 900 900 Processed 07/05/2024 3824068164 Mr TELUGU PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 KURNOOL AP-13-007-012-011/010752
(PANCHALINGALA) 		0213007000NRG25300420240662716 01/05/2024 sivamma 0213007WL016626 sivamma 00019 APGB0003184 900 900 Processed 07/05/2024 3824068163 MANGALI SHIVAMMA ICICI BANK LTD(508534)
371 KURNOOL AP-13-007-012-011/010754
(PANCHALINGALA) 		0213007000NRG25300420240662717 01/05/2024 lalitha 0213007WL016626 lalitha 00019 APGB0003184 300 300 Processed 07/05/2024 3824068213 BOYA LALITHAMMA ICICI BANK LTD(508534)
372 KURNOOL AP-13-007-012-011/012101
(PANCHALINGALA) 		0213007000NRG25300420240662771 01/05/2024 Madhu latha 0213007WL016626 Madhu latha 00019 APGB0003184 900 900 Processed 07/05/2024 3824068126 Mrs BOYA CHINTAMAKULA MADHULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 KURNOOL AP-13-007-013-014/010379
(E.THANDRAPADU) 		0213007000NRG25300420240659173 01/05/2024 Pathima 0213007WL016591 Pathima 00019 APGB0003184 1200 1200 Processed 07/05/2024 3824067887 SHAIK FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
374 KURNOOL AP-13-007-001-001/010465
(SUNKESULA) 		0213007000NRG25290420240529008 01/05/2024 M VASANTHA KUMAR 0213007WL014244 M VASANTHA KUMAR 00045 BARB0KURNUL 898 898 Processed 07/05/2024 3824067753 MANGALI VASANTHAKUMA BANK OF BARODA(606985)
375 KURNOOL AP-13-007-007-007/010447
(G.SINGAVARAM) 		0213007000NRG25300420240666928 01/05/2024 PEDDA LAKSHMANNA 0213007WL016702 PEDDA LAKSHMANNA 00045 BARB0KURNUL 1500 1500 Processed 07/05/2024 3824068175 PEDDA LAKSHMANNA REP BANK OF BARODA(606985)
376 KURNOOL AP-13-007-007-007/010520
(G.SINGAVARAM) 		0213007000NRG25300420240670146 01/05/2024 Madamma 0213007WL016766 Madamma 00045 BARB0KURNUL 1200 1200 Processed 07/05/2024 3824068331 MALAKAPOGU MADDAMMA BANK OF BARODA(606985)
377 KURNOOL AP-13-007-007-007/011001
(G.SINGAVARAM) 		0213007000NRG25300420240670170 01/05/2024 Sujatha 0213007WL016766 Sujatha 00045 BARB0KURNUL 1200 1200 Processed 07/05/2024 3824068282 K SUJATHA BANK OF BARODA(606985)
378 KURNOOL AP-13-007-007-007/011390
(G.SINGAVARAM) 		0213007000NRG25300420240670176 01/05/2024 Malleswari 0213007WL016766 Malleswari 00045 BARB0KURNUL 600 600 Processed 07/05/2024 3824068226 K MALLESWARI BANK OF BARODA(606985)
SubTotal 5398 5398
379 KURNOOL AP-13-007-001-001/010076
(SUNKESULA) 		0213007000NRG25290420240538011 01/05/2024 Lakshmanna 0213007WL014387 Lakshmanna 00048 BKID0008645 1198 1198 Processed 07/05/2024 3824068273 Mr KURUVA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
380 KURNOOL AP-13-007-001-001/010098
(SUNKESULA) 		0213007000NRG25290420240528968 01/05/2024 Madanna 0213007WL014244 Madanna 00048 BKID0008645 898 898 Processed 07/05/2024 3824068167 Mr MADANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 KURNOOL AP-13-007-001-001/010099
(SUNKESULA) 		0213007000NRG25290420240528970 01/05/2024 Ramudu 0213007WL014244 Ramudu 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068199 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 KURNOOL AP-13-007-001-001/010149
(SUNKESULA) 		0213007000NRG25290420240528974 01/05/2024 Yallappa 0213007WL014244 Yallappa 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068153 Mr K YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KURNOOL AP-13-007-001-001/010152
(SUNKESULA) 		0213007000NRG25290420240528977 01/05/2024 Ratnamma 0213007WL014244 Ratnamma 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824067814 Mrs K K RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 KURNOOL AP-13-007-001-001/010152
(SUNKESULA) 		0213007000NRG25290420240528978 01/05/2024 Shiva Mallesh 0213007WL014244 Shiva Mallesh 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824067815 K SIVA MALLESH UCO BANK(607066)
385 KURNOOL AP-13-007-001-001/010169
(SUNKESULA) 		0213007000NRG25300420240668453 01/05/2024 Ramija 0213007WL016730 Ramija 00048 BKID0008645 1491 1491 Processed 07/05/2024 3824068372 Mrs PINJARI RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 KURNOOL AP-13-007-001-001/010188
(SUNKESULA) 		0213007000NRG25290420240528981 01/05/2024 Maddilety 0213007WL014244 Maddilety 00048 BKID0008645 299 299 Processed 07/05/2024 3824068208 MADDILETY BANK OF INDIA(508505)
387 KURNOOL AP-13-007-001-001/010230
(SUNKESULA) 		0213007000NRG25290420240538027 01/05/2024 Padmavathi 0213007WL014387 Padmavathi 00048 BKID0008645 899 899 Processed 07/05/2024 3824068139 KURUVA PADMAVATHI BANK OF INDIA(508505)
388 KURNOOL AP-13-007-001-001/010301
(SUNKESULA) 		0213007000NRG25290420240538028 01/05/2024 Maddileti 0213007WL014387 Maddileti 00048 BKID0008645 1198 1198 Processed 07/05/2024 3824068248 Mr MADDILETY KURUVA JULAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 KURNOOL AP-13-007-001-001/010305
(SUNKESULA) 		0213007000NRG25290420240528987 01/05/2024 Maheswari 0213007WL014244 Maheswari 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824067853 Mrs MAHESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 KURNOOL AP-13-007-001-001/010343
(SUNKESULA) 		0213007000NRG25290420240538030 01/05/2024 Chinna Khajanna 0213007WL014387 Chinna Khajanna 00048 BKID0008645 899 899 Processed 07/05/2024 3824068274 Mr KURVA KHAJANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 KURNOOL AP-13-007-001-001/010347
(SUNKESULA) 		0213007000NRG25290420240528993 01/05/2024 Khajanna 0213007WL014244 Khajanna 00048 BKID0008645 898 898 Processed 07/05/2024 3824067867 Mr KHAJANNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 KURNOOL AP-13-007-001-001/010385
(SUNKESULA) 		0213007000NRG25290420240528998 01/05/2024 K Shivanandi Kumar 0213007WL014244 K Shivanandi Kumar 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068401 KURVA SHIVANANDI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KURNOOL AP-13-007-001-001/010385
(SUNKESULA) 		0213007000NRG25290420240528997 01/05/2024 Kaajanna 0213007WL014244 Kaajanna 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068166 Mr KHAJANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 KURNOOL AP-13-007-001-001/010457
(SUNKESULA) 		0213007000NRG25300420240668459 01/05/2024 Ramesh 0213007WL016730 Ramesh 00048 BKID0008645 1491 1491 Processed 07/05/2024 3824068275 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 KURNOOL AP-13-007-001-001/010466
(SUNKESULA) 		0213007000NRG25290420240529010 01/05/2024 Lakshmi Devi 0213007WL014244 Lakshmi Devi 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068198 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 KURNOOL AP-13-007-001-001/010475
(SUNKESULA) 		0213007000NRG25290420240538034 01/05/2024 Chinnaiah 0213007WL014387 Chinnaiah 00048 BKID0008645 1198 1198 Processed 07/05/2024 3824068237 CHINNAIAH VADDE BANK OF INDIA(508505)
397 KURNOOL AP-13-007-001-001/010532
(SUNKESULA) 		0213007000NRG25290420240529012 01/05/2024 Ushanna 0213007WL014244 Ushanna 00048 BKID0008645 598 598 Processed 07/05/2024 3824067854 Mr BOYA USSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 KURNOOL AP-13-007-001-001/010598
(SUNKESULA) 		0213007000NRG25300420240668461 01/05/2024 Nijam Basha 0213007WL016730 Nijam Basha 00048 BKID0008645 1491 1491 Processed 07/05/2024 3824068235 P NIZAM JT BANK OF INDIA(508505)
399 KURNOOL AP-13-007-001-001/010773
(SUNKESULA) 		0213007000NRG25290420240538038 01/05/2024 Rangaswamy 0213007WL014387 Rangaswamy 00048 BKID0008645 899 899 Processed 07/05/2024 3824068236 M RANGA SWAMY BANK OF INDIA(508505)
400 KURNOOL AP-13-007-001-001/010774
(SUNKESULA) 		0213007000NRG25290420240538040 01/05/2024 Thimmappa 0213007WL014387 Thimmappa 00048 BKID0008645 899 899 Processed 07/05/2024 3824068138 Mr TIMMAPPA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
401 KURNOOL AP-13-007-001-001/010786
(SUNKESULA) 		0213007000NRG25290420240529016 01/05/2024 Maddilety 0213007WL014244 Maddilety 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824067868 Mr MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 KURNOOL AP-13-007-001-001/010786
(SUNKESULA) 		0213007000NRG25290420240529018 01/05/2024 RAMANJANEYULU 0213007WL014244 RAMANJANEYULU 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068452 K RAMANJANEYULU BANK OF INDIA(508505)
403 KURNOOL AP-13-007-001-001/10292-A
(SUNKESULA) 		0213007000NRG25290420240529028 01/05/2024 SURESH KURUVA 0213007WL014244 SURESH KURUVA 00048 BKID0008645 1197 1197 Processed 07/05/2024 3824068389 Mr KURUVA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 KURNOOL AP-13-007-002-002/010015
(REMATA) 		0213007000NRG25300420240600421 01/05/2024 Mariyamma 0213007WL015589 Mariyamma 00048 BKID0008645 900 900 Processed 07/05/2024 3824068246 MARIAMMA RAJOLI BANK OF INDIA(508505)
405 KURNOOL AP-13-007-002-002/010018
(REMATA) 		0213007000NRG25300420240603196 01/05/2024 Ramakka 0213007WL015649 Ramakka 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068156 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 KURNOOL AP-13-007-002-002/010065
(REMATA) 		0213007000NRG25300420240600428 01/05/2024 Nagamma 0213007WL015589 Nagamma 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068210 A NAGAMMA BANK OF INDIA(508505)
407 KURNOOL AP-13-007-002-002/010068
(REMATA) 		0213007000NRG25300420240602759 01/05/2024 Jaanakamma 0213007WL015639 Jaanakamma 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824067774 JANAKAMMA KURUVA GUDISALA BANK OF INDIA(508505)
408 KURNOOL AP-13-007-002-002/010302
(REMATA) 		0213007000NRG25300420240600438 01/05/2024 Sunil m 0213007WL015589 Sunil m 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068230 MEDDIPOGU SUNIL BANK OF INDIA(508505)
409 KURNOOL AP-13-007-002-002/010332
(REMATA) 		0213007000NRG25300420240602773 01/05/2024 Srenivasulu 0213007WL015639 Srenivasulu 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068451 G SRINIVASULU BANK OF INDIA(508505)
410 KURNOOL AP-13-007-002-002/010420
(REMATA) 		0213007000NRG25300420240602775 01/05/2024 Ganganna 0213007WL015639 Ganganna 00048 BKID0008645 600 600 Processed 07/05/2024 3824068112 Mr JAGAMANNA GARI GANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 KURNOOL AP-13-007-002-002/010506
(REMATA) 		0213007000NRG25300420240602781 01/05/2024 Nagaraju 0213007WL015639 Nagaraju 00048 BKID0008645 900 900 Processed 07/05/2024 3824067816 Mr KURUVA KAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 KURNOOL AP-13-007-002-002/010577
(REMATA) 		0213007000NRG25300420240603210 01/05/2024 Chennaiah 0213007WL015649 Chennaiah 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068262 Mr MADAS CHENNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 KURNOOL AP-13-007-002-002/010589
(REMATA) 		0213007000NRG25300420240602796 01/05/2024 Dastagiri 0213007WL015639 Dastagiri 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824067775 DASTAGIRI PINJARI BANK OF INDIA(508505)
414 KURNOOL AP-13-007-002-002/010589
(REMATA) 		0213007000NRG25300420240602797 01/05/2024 Kamal Bee 0213007WL015639 Kamal Bee 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824067777 Mrs KAMAL BHI PENJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 KURNOOL AP-13-007-002-002/010597
(REMATA) 		0213007000NRG25300420240600450 01/05/2024 Krupanna 0213007WL015589 Krupanna 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068189 KRUPANNA MIDDEPOGU BANK OF INDIA(508505)
416 KURNOOL AP-13-007-002-002/010646
(REMATA) 		0213007000NRG25300420240602798 01/05/2024 Somasekhar 0213007WL015639 Somasekhar 00048 BKID0008645 1200 1200 Processed 07/05/2024 3824068200 BALIJA KASHAPURAM BANK OF INDIA(508505)
417 KURNOOL AP-13-007-002-002/010655
(REMATA) 		0213007000NRG25300420240600458 01/05/2024 Lachamma 0213007WL015589 Lachamma 00048 BKID0008645 900 900 Processed 07/05/2024 3824068188 Mrs LACHAMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 KURNOOL AP-13-007-002-002/010728
(REMATA) 		0213007000NRG25300420240602809 01/05/2024 Chintamani Yellappa 0213007WL015639 Chintamani Yellappa 00048 BKID0008645 900 900 Processed 07/05/2024 3824067776 K YELLAPPA BANK OF INDIA(508505)
419 KURNOOL AP-13-007-002-002/011088
(REMATA) 		0213007000NRG25300420240602823 01/05/2024 Banda Navaz 0213007WL015639 Banda Navaz 00048 BKID0008645 900 900 Processed 07/05/2024 3824068397 BANDE NAWAB S BANK OF INDIA(508505)
SubTotal 44623 44623
420 KURNOOL AP-13-007-002-002/010007
(REMATA) 		0213007000NRG25300420240600418 01/05/2024 Pavan Kumar 0213007WL015589 Pavan Kumar 00078 CNRB0004178 1200 1200 Processed 07/05/2024 3824068064 M PAVAN KUMAR CANARA BANK(508532)
421 KURNOOL AP-13-007-025-025/050016
(PADIDEMPADU) 		0213007000NRG25290420240524272 01/05/2024 Bushanna 0213007WL014173 Bushanna 00078 CNRB0004178 1500 1500 Processed 07/05/2024 3824068063 KATEPOGU BHUSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KURNOOL AP-13-007-025-025/050097
(PADIDEMPADU) 		0213007000NRG25290420240524281 01/05/2024 krishna veni 0213007WL014173 krishna veni 00078 CNRB0004178 1500 1500 Processed 07/05/2024 3824068066 K KRISHNA VENI CANARA BANK(508532)
423 KURNOOL AP-13-007-025-025/050097
(PADIDEMPADU) 		0213007000NRG25290420240524280 01/05/2024 Yellaiah 0213007WL014173 Yellaiah 00078 CNRB0004178 1500 1500 Processed 07/05/2024 3824068062 Mrs YELAIAH KATEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 KURNOOL AP-13-007-025-025/050155
(PADIDEMPADU) 		0213007000NRG25290420240524285 01/05/2024 K.dhanraju 0213007WL014173 K.dhanraju 00078 CNRB0004178 900 900 Processed 07/05/2024 3824068061 Mr DHANA RAJU KATEPOGU P 692 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
425 KURNOOL AP-13-007-025-025/050308
(PADIDEMPADU) 		0213007000NRG25290420240524292 01/05/2024 Chinna Govindu 0213007WL014173 Chinna Govindu 00078 CNRB0004178 1200 1200 Processed 07/05/2024 3824068298 CHINNA GOVIND CANARA BANK(508532)
426 KURNOOL AP-13-007-025-025/050677
(PADIDEMPADU) 		0213007000NRG25290420240524296 01/05/2024 Jagadeeswar Reddy 0213007WL014173 Jagadeeswar Reddy 00078 CNRB0004178 1500 1500 Processed 07/05/2024 3824068299 Mr JAGADESHWAR REDDY YEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
427 KURNOOL AP-13-007-025-025/50692
(PADIDEMPADU) 		0213007000NRG25290420240524299 01/05/2024 K. MOUNIKA 0213007WL014173 K. MOUNIKA 00078 CNRB0004178 1500 1500 Processed 07/05/2024 3824068065 KATEPOGU MOUNIKA CANARA BANK(508532)
SubTotal 10800 10800
428 KURNOOL AP-13-007-012-011/012072
(PANCHALINGALA) 		0213007000NRG25300420240662764 01/05/2024 K Rambupaal 0213007WL016626 K Rambupaal 00078 CNRB0013370 900 900 Processed 07/05/2024 3824067894 KURUVA RAMBHUPAL CANARA BANK(508532)
SubTotal 900 900
429 KURNOOL AP-13-007-007-007/010047
(G.SINGAVARAM) 		0213007000NRG25300420240666895 01/05/2024 Babu 0213007WL016702 Babu 00078 CNRB0013394 1500 1500 Processed 07/05/2024 3824068319 Mr BABU KASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 KURNOOL AP-13-007-007-007/010047
(G.SINGAVARAM) 		0213007000NRG25300420240666896 01/05/2024 Sulochanamma 0213007WL016702 Sulochanamma 00078 CNRB0013394 1500 1500 Processed 07/05/2024 3824068318 KASHAPOGU SULOCHANAMMA CANARA BANK(508532)
431 KURNOOL AP-13-007-007-007/200147
(G.SINGAVARAM) 		0213007000NRG25300420240666977 01/05/2024 M Rajiv Kumar 0213007WL016702 M Rajiv Kumar 00078 CNRB0013394 900 900 Processed 07/05/2024 3824067895 MALAKAPOGU RAJIV KUMAR CANARA BANK(508532)
SubTotal 3900 3900
432 KURNOOL AP-13-007-007-007/010009
(G.SINGAVARAM) 		0213007000NRG25300420240670072 01/05/2024 B.naganna 0213007WL016766 B.naganna 00078 CNRB0013733 1200 1200 Processed 07/05/2024 3824068053 Mr NAGANNA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 KURNOOL AP-13-007-007-007/010959
(G.SINGAVARAM) 		0213007000NRG25300420240670168 01/05/2024 Raju 0213007WL016766 Raju 00078 CNRB0013733 600 600 Processed 07/05/2024 3824068052 Mr K MADDILETY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
434 KURNOOL AP-13-007-007-007/011422
(G.SINGAVARAM) 		0213007000NRG25300420240670182 01/05/2024 Haribaabu 0213007WL016766 Haribaabu 00078 CNRB0013733 1200 1200 Processed 07/05/2024 3824068051 TELUGU HARI BABU CANARA BANK(508532)
435 KURNOOL AP-13-007-007-007/200105
(G.SINGAVARAM) 		0213007000NRG25300420240670191 01/05/2024 K Chinna Mallanna 0213007WL016766 K Chinna Mallanna 00078 CNRB0013733 900 900 Processed 07/05/2024 3824067694 Mr CHINNA MALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3900 3900
436 KURNOOL AP-13-007-025-025/050049
(PADIDEMPADU) 		0213007000NRG25290420240524275 01/05/2024 Raju 0213007WL014173 Raju 00078 CNRB0013734 900 900 Processed 07/05/2024 3824068054 KATEPOGU RAJU CANARA BANK(508532)
SubTotal 900 900
437 KURNOOL AP-13-007-007-007/010468
(G.SINGAVARAM) 		0213007000NRG25300420240670142 01/05/2024 Rameshwaramma 0213007WL016766 Rameshwaramma 00089 CBIN0280843 1200 1200 Processed 07/05/2024 3824068322 Mrs BOYA RAMESWARI CENTRAL BANK OF INDIA(607115)
438 KURNOOL AP-13-007-007-007/010939
(G.SINGAVARAM) 		0213007000NRG25300420240670166 01/05/2024 Venkateswarlu 0213007WL016766 Venkateswarlu 00089 CBIN0280843 600 600 Processed 07/05/2024 3824068317 Mr KURUVA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
439 KURNOOL AP-13-007-003-003/010208
(R.KONTHALAPADU) 		0213007000NRG25300420240667716 01/05/2024 KONDAYYA 0213007WL016721 KONDAYYA 00114 APBL0013011 1200 1200 Processed 07/05/2024 3824067697 Mr KURVA PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1200 1200
440 KURNOOL AP-13-007-001-001/010413
(SUNKESULA) 		0213007000NRG25290420240529004 01/05/2024 Anjanamma 0213007WL014244 Anjanamma 00165 IBKL0000214 1197 1197 Processed 07/05/2024 3824067685 Mrs ANJANAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1197 1197
441 KURNOOL AP-13-007-003-003/010071
(R.KONTHALAPADU) 		0213007000NRG25300420240667706 01/05/2024 Jayamma 0213007WL016721 Jayamma 00168 ICIC0003066 1200 1200 Processed 07/05/2024 3824067756 K JAYAMMA UNION BANK OF INDIA(508500)
442 KURNOOL AP-13-007-003-003/010077
(R.KONTHALAPADU) 		0213007000NRG25010520240694281 01/05/2024 Mangamma 0213007WL017207 Mangamma 00168 ICIC0003066 1199 1199 Processed 07/05/2024 3824067765 BOYA MANGAMMA ICICI BANK LTD(508534)
443 KURNOOL AP-13-007-003-003/010150
(R.KONTHALAPADU) 		0213007000NRG25300420240670697 01/05/2024 Chinna Karrenna 0213007WL016774 Chinna Karrenna 00168 ICIC0003066 1196 1196 Processed 07/05/2024 3824067754 HARIJANA CHINNA KARENNA UNION BANK OF INDIA(508500)
444 KURNOOL AP-13-007-003-003/010150
(R.KONTHALAPADU) 		0213007000NRG25300420240670698 01/05/2024 Chinna Nagamma 0213007WL016774 Chinna Nagamma 00168 ICIC0003066 299 299 Processed 07/05/2024 3824068329 KASAPOGU CHINNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KURNOOL AP-13-007-003-003/010151
(R.KONTHALAPADU) 		0213007000NRG25300420240670700 01/05/2024 Yellamma 0213007WL016774 Yellamma 00168 ICIC0003066 1196 1196 Processed 07/05/2024 3824067763 MADIGA EALLAMMA ICICI BANK LTD(508534)
446 KURNOOL AP-13-007-003-003/010244
(R.KONTHALAPADU) 		0213007000NRG25300420240670713 01/05/2024 Maddamma 0213007WL016774 Maddamma 00168 ICIC0003066 598 598 Processed 07/05/2024 3824067762 BOYA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KURNOOL AP-13-007-003-003/010244
(R.KONTHALAPADU) 		0213007000NRG25300420240667727 01/05/2024 Ramakrishna 0213007WL016721 Ramakrishna 00168 ICIC0003066 1200 1200 Processed 07/05/2024 3824068330 BOYA RAMAKRISHNA ICICI BANK LTD(508534)
448 KURNOOL AP-13-007-003-003/010279
(R.KONTHALAPADU) 		0213007000NRG25300420240667734 01/05/2024 Jayalakshmi 0213007WL016721 Jayalakshmi 00168 ICIC0003066 1200 1200 Processed 07/05/2024 3824067755 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
449 KURNOOL AP-13-007-003-003/010329
(R.KONTHALAPADU) 		0213007000NRG25010520240694299 01/05/2024 Savari 0213007WL017207 Savari 00168 ICIC0003066 1199 1199 Processed 07/05/2024 3824067758 Mr KURUVA SAVARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
450 KURNOOL AP-13-007-003-003/010340
(R.KONTHALAPADU) 		0213007000NRG25300420240667742 01/05/2024 Sujathamma 0213007WL016721 Sujathamma 00168 ICIC0003066 600 600 Processed 07/05/2024 3824067759 K Sujatamma UNION BANK OF INDIA(508500)
451 KURNOOL AP-13-007-003-003/010406
(R.KONTHALAPADU) 		0213007000NRG25300420240670717 01/05/2024 Sujatha 0213007WL016774 Sujatha 00168 ICIC0003066 1196 1196 Processed 07/05/2024 3824067761 M SUJATHAMMA ALIAS M SUJATHA UNION BANK OF INDIA(508500)
452 KURNOOL AP-13-007-003-003/010492
(R.KONTHALAPADU) 		0213007000NRG25300420240670718 01/05/2024 Maddilety 0213007WL016774 Maddilety 00168 ICIC0003066 897 897 Processed 07/05/2024 3824068328 R MADDILETI ICICI BANK LTD(508534)
453 KURNOOL AP-13-007-003-003/010507
(R.KONTHALAPADU) 		0213007000NRG25300420240670720 01/05/2024 Sunanda 0213007WL016774 Sunanda 00168 ICIC0003066 1196 1196 Processed 07/05/2024 3824067760 HARIJANA SUNANDA UNION BANK OF INDIA(508500)
454 KURNOOL AP-13-007-003-003/010509
(R.KONTHALAPADU) 		0213007000NRG25300420240670722 01/05/2024 Yesuratam 0213007WL016774 Yesuratam 00168 ICIC0003066 598 598 Processed 07/05/2024 3824067757 HARIJANA YESURATNAM ICICI BANK LTD(508534)
455 KURNOOL AP-13-007-003-003/010576
(R.KONTHALAPADU) 		0213007000NRG25300420240670724 01/05/2024 Nagesh 0213007WL016774 Nagesh 00168 ICIC0003066 1196 1196 Processed 07/05/2024 3824067764 REPALLE NAGESH UNION BANK OF INDIA(508500)
456 KURNOOL AP-13-007-003-003/011000
(R.KONTHALAPADU) 		0213007000NRG25300420240665861 01/05/2024 Yerramala 0213007WL016670 Yerramala 00168 ICIC0003066 1194 1194 Processed 07/05/2024 3824068326 TELUGU YERRAMALA UNION BANK OF INDIA(508500)
457 KURNOOL AP-13-007-003-003/11057
(R.KONTHALAPADU) 		0213007000NRG25300420240667764 01/05/2024 S Someswaramma 0213007WL016721 S Someswaramma 00168 ICIC0003066 900 900 Processed 07/05/2024 3824067766 S SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KURNOOL AP-13-007-003-003/20451
(R.KONTHALAPADU) 		0213007000NRG25300420240665865 01/05/2024 Pundukura Chinna Giddaiah 0213007WL016670 Pundukura Chinna Giddaiah 00168 ICIC0003066 1194 1194 Processed 07/05/2024 3824068327 MR BOYAPUNDUKURA CHINNAGIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 18258 18258
459 KURNOOL AP-13-007-016-017/010002
(PUDUR) 		0213007000NRG25300420240610832 01/05/2024 Estiramma 0213007WL015811 Estiramma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068076 Mrs BOTUKALLU ESTERAMMA INDIAN BANK(607105)
460 KURNOOL AP-13-007-016-017/010009
(PUDUR) 		0213007000NRG25300420240610833 01/05/2024 Peripogu Husenamma 0213007WL015811 Peripogu Husenamma 00176 IDIB000B028 899 899 Processed 07/05/2024 3824068079 PEREPOGU HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KURNOOL AP-13-007-016-017/010010
(PUDUR) 		0213007000NRG25300420240610834 01/05/2024 Esamma 0213007WL015811 Esamma 00176 IDIB000B028 300 300 Processed 08/05/2024 3824068104 Smt KATEPOGU ESAMMA INDIAN BANK(607105)
462 KURNOOL AP-13-007-016-017/010013
(PUDUR) 		0213007000NRG25300420240610835 01/05/2024 Narasamma 0213007WL015811 Narasamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068223 Smt NETHIKALLU NARSAMMA INDIAN BANK(607105)
463 KURNOOL AP-13-007-016-017/010015
(PUDUR) 		0213007000NRG25300420240610836 01/05/2024 Aservadamma 0213007WL015811 Aservadamma 00176 IDIB000B028 899 899 Processed 08/05/2024 3824067821 Mrs NETTIGALLA ASHIRWADAMMA INDIAN BANK(607105)
464 KURNOOL AP-13-007-016-017/010020
(PUDUR) 		0213007000NRG25300420240610837 01/05/2024 Chittamma 0213007WL015811 Chittamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068443 Mrs SANJAVALLA CHITTEMMA INDIAN BANK(607105)
465 KURNOOL AP-13-007-016-017/010022
(PUDUR) 		0213007000NRG25300420240610840 01/05/2024 Akkamma 0213007WL015811 Akkamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068080 Mrs ATIKESULA AKKAMMA INDIAN BANK(607105)
466 KURNOOL AP-13-007-016-017/010022
(PUDUR) 		0213007000NRG25300420240610839 01/05/2024 Nagamaddilety 0213007WL015811 Nagamaddilety 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068382 Mr ATIKESULA PEDDA MADDILETI INDIAN BANK(607105)
467 KURNOOL AP-13-007-016-017/010025
(PUDUR) 		0213007000NRG25300420240610842 01/05/2024 Perapogu Sujatha 0213007WL015811 Perapogu Sujatha 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068391 Mrs Perapogu Sujatha INDIAN BANK(607105)
468 KURNOOL AP-13-007-016-017/010025
(PUDUR) 		0213007000NRG25300420240610841 01/05/2024 Timmakka 0213007WL015811 Timmakka 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067822 Smt PERAPOGU THIMMAKKA INDIAN BANK(607105)
469 KURNOOL AP-13-007-016-017/010027
(PUDUR) 		0213007000NRG25300420240610843 01/05/2024 Govindamma 0213007WL015811 Govindamma 00176 IDIB000B028 899 899 Processed 07/05/2024 3824068100 JANGOLLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KURNOOL AP-13-007-016-017/010029
(PUDUR) 		0213007000NRG25300420240610844 01/05/2024 Suguna 0213007WL015811 Suguna 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068370 Mrs ATAKESULA SUGANAMMA INDIAN BANK(607105)
471 KURNOOL AP-13-007-016-017/010030
(PUDUR) 		0213007000NRG25300420240610845 01/05/2024 Gopamma 0213007WL015811 Gopamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068381 Mrs REDDI POGU GOPAMMA INDIAN BANK(607105)
472 KURNOOL AP-13-007-016-017/010032
(PUDUR) 		0213007000NRG25300420240610847 01/05/2024 Esuratnamma 0213007WL015811 Esuratnamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068109 Smt S YESURATHNAMMA INDIAN BANK(607105)
473 KURNOOL AP-13-007-016-017/010032
(PUDUR) 		0213007000NRG25300420240610846 01/05/2024 Sunkanna 0213007WL015811 Sunkanna 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068384 Mr S SUNKANNA INDIAN BANK(607105)
474 KURNOOL AP-13-007-016-017/010033
(PUDUR) 		0213007000NRG25300420240610848 01/05/2024 Jayamma 0213007WL015811 Jayamma 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068110 Smt REDDYPOGU JAYAMMA INDIAN BANK(607105)
475 KURNOOL AP-13-007-016-017/010035
(PUDUR) 		0213007000NRG25300420240610849 01/05/2024 Shankaramma 0213007WL015811 Shankaramma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068398 Smt REDDYPOGU SHANKARAMMA INDIAN BANK(607105)
476 KURNOOL AP-13-007-016-017/010040
(PUDUR) 		0213007000NRG25300420240610850 01/05/2024 Besamma 0213007WL015811 Besamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068072 Smt RAJIPOGU BEESAMMA INDIAN BANK(607105)
477 KURNOOL AP-13-007-016-017/010041
(PUDUR) 		0213007000NRG25300420240610851 01/05/2024 Maddamma 0213007WL015811 Maddamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068413 Smt D MADDAMMA INDIAN BANK(607105)
478 KURNOOL AP-13-007-016-017/010043
(PUDUR) 		0213007000NRG25300420240610853 01/05/2024 DARURU LAKSHMI DEVI 0213007WL015811 DARURU LAKSHMI DEVI 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068393 Mrs DARURU LAKSHMI DEVI INDIAN BANK(607105)
479 KURNOOL AP-13-007-016-017/010043
(PUDUR) 		0213007000NRG25300420240610852 01/05/2024 DARURU SHESHANNA 0213007WL015811 DARURU SHESHANNA 00176 IDIB000B028 599 599 Processed 08/05/2024 3824068385 Mr DHARUR SHESHANNA INDIAN BANK(607105)
480 KURNOOL AP-13-007-016-017/010044
(PUDUR) 		0213007000NRG25300420240610854 01/05/2024 Maheswari 0213007WL015811 Maheswari 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068286 Smt D MAHESWARI INDIAN BANK(607105)
481 KURNOOL AP-13-007-016-017/010046
(PUDUR) 		0213007000NRG25300420240610855 01/05/2024 Malleswari 0213007WL015811 Malleswari 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068291 Mrs RAJAPOGU MALLESWARI INDIAN BANK(607105)
482 KURNOOL AP-13-007-016-017/010051
(PUDUR) 		0213007000NRG25300420240610856 01/05/2024 ATIKESULA MADDILETY 0213007WL015811 ATIKESULA MADDILETY 00176 IDIB000B028 300 300 Processed 08/05/2024 3824068388 Mr A Maddilety MADDILETY INDIAN BANK(607105)
483 KURNOOL AP-13-007-016-017/010051
(PUDUR) 		0213007000NRG25300420240610857 01/05/2024 Yashoda 0213007WL015811 Yashoda 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067866 Smt A PADMAMMA INDIAN BANK(607105)
484 KURNOOL AP-13-007-016-017/010054
(PUDUR) 		0213007000NRG25300420240610858 01/05/2024 Nelamma 0213007WL015811 Nelamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068375 Mrs ADDAKULA NEELAMMA INDIAN BANK(607105)
485 KURNOOL AP-13-007-016-017/010055
(PUDUR) 		0213007000NRG25300420240610859 01/05/2024 Aseervadamma 0213007WL015811 Aseervadamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068207 Mrs ATIKESHARAM ASHIRVADAMMA INDIAN BANK(607105)
486 KURNOOL AP-13-007-016-017/010058
(PUDUR) 		0213007000NRG25300420240610860 01/05/2024 Chinna Seshamma 0213007WL015811 Chinna Seshamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068285 Smt SANJAVALLA SHESHAMMA INDIAN BANK(607105)
487 KURNOOL AP-13-007-016-017/010064
(PUDUR) 		0213007000NRG25300420240610861 01/05/2024 Hemavati 0213007WL015811 Hemavati 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068225 Mrs ADDAKULA HAIMAVATHI INDIAN BANK(607105)
488 KURNOOL AP-13-007-016-017/010068
(PUDUR) 		0213007000NRG25300420240610862 01/05/2024 Rubikamma 0213007WL015811 Rubikamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068106 Smt CHANTI RUBEKAMMA INDIAN BANK(607105)
489 KURNOOL AP-13-007-016-017/010072
(PUDUR) 		0213007000NRG25300420240610863 01/05/2024 Manikyamma 0213007WL015811 Manikyamma 00176 IDIB000B028 599 599 Processed 08/05/2024 3824067812 Mrs MAITHAPU MANIKYAMMA MANIKYAMMA INDIAN BANK(607105)
490 KURNOOL AP-13-007-016-017/010073
(PUDUR) 		0213007000NRG25300420240610864 01/05/2024 Govindamma 0213007WL015811 Govindamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068209 Mrs GANTIPOGU GOVINDAMMA INDIAN BANK(607105)
491 KURNOOL AP-13-007-016-017/010074
(PUDUR) 		0213007000NRG25300420240610865 01/05/2024 Davadasu 0213007WL015811 Davadasu 00176 IDIB000B028 1198 1198 Processed 07/05/2024 3824068392 MR DASU GANTEPOGU STATE BANK OF INDIA(508548)
492 KURNOOL AP-13-007-016-017/010076
(PUDUR) 		0213007000NRG25300420240610866 01/05/2024 Parvathamma 0213007WL015811 Parvathamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068096 Mrs DASARI PARVATHAMMA INDIAN BANK(607105)
493 KURNOOL AP-13-007-016-017/010077
(PUDUR) 		0213007000NRG25300420240610867 01/05/2024 Naganna 0213007WL015811 Naganna 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068081 Mr DASARI NAGANNA INDIAN BANK(607105)
494 KURNOOL AP-13-007-016-017/010077
(PUDUR) 		0213007000NRG25300420240610868 01/05/2024 Rajamma 0213007WL015811 Rajamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068094 Mrs DASARI RAJAMMA INDIAN BANK(607105)
495 KURNOOL AP-13-007-016-017/010078
(PUDUR) 		0213007000NRG25300420240610869 01/05/2024 Durgamma 0213007WL015811 Durgamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068097 Mrs MAITHAPU DURGAMMA INDIAN BANK(607105)
496 KURNOOL AP-13-007-016-017/010082
(PUDUR) 		0213007000NRG25300420240610870 01/05/2024 Venkateswaramma 0213007WL015811 Venkateswaramma 00176 IDIB000B028 1198 1198 Processed 07/05/2024 3824068224 K VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KURNOOL AP-13-007-016-017/010086
(PUDUR) 		0213007000NRG25300420240610871 01/05/2024 Timmanna 0213007WL015811 Timmanna 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068102 Mr THAGARAM THIMMANNA INDIAN BANK(607105)
498 KURNOOL AP-13-007-016-017/010131
(PUDUR) 		0213007000NRG25300420240610872 01/05/2024 Ramijabi 0213007WL015811 Ramijabi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068092 Mrs RAMAJABI INDIAN BANK(607105)
499 KURNOOL AP-13-007-016-017/010132
(PUDUR) 		0213007000NRG25300420240610873 01/05/2024 Savitri 0213007WL015811 Savitri 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068366 Smt MANDLA SAVITRAMMA INDIAN BANK(607105)
500 KURNOOL AP-13-007-016-017/010133
(PUDUR) 		0213007000NRG25300420240610874 01/05/2024 Kasi Eswarudu 0213007WL015811 Kasi Eswarudu 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068091 Mr MADYAPOINALLU GOLLA KASHEESWARUDU INDIAN BANK(607105)
501 KURNOOL AP-13-007-016-017/010136
(PUDUR) 		0213007000NRG25300420240610875 01/05/2024 Lakshmayya 0213007WL015811 Lakshmayya 00176 IDIB000B028 1198 1198 Processed 07/05/2024 3824068296 Mr LAKSHMAYYA GOLLA P 521 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
502 KURNOOL AP-13-007-016-017/010147
(PUDUR) 		0213007000NRG25300420240610876 01/05/2024 Savitri 0213007WL015811 Savitri 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068101 Smt KURUVA SAVITHRI INDIAN BANK(607105)
503 KURNOOL AP-13-007-016-017/010151
(PUDUR) 		0213007000NRG25300420240610877 01/05/2024 Kuruva krishnavenamma 0213007WL015811 Kuruva krishnavenamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068088 Mrs KURUVA KRISHNAVENAMMA INDIAN BANK(607105)
504 KURNOOL AP-13-007-016-017/010164
(PUDUR) 		0213007000NRG25300420240610879 01/05/2024 Seshamma 0213007WL015811 Seshamma 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068293 Mrs SAMPANGI SESHAMMA INDIAN BANK(607105)
505 KURNOOL AP-13-007-016-017/010164
(PUDUR) 		0213007000NRG25300420240610878 01/05/2024 Venkateswarlu 0213007WL015811 Venkateswarlu 00176 IDIB000B028 899 899 Processed 07/05/2024 3824068095 Mr VENKATESWARLU SAMPANGI P 1260 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
506 KURNOOL AP-13-007-016-017/010177
(PUDUR) 		0213007000NRG25300420240610881 01/05/2024 Mangamma 0213007WL015811 Mangamma 00176 IDIB000B028 1198 1198 Processed 07/05/2024 3824068369 Mr MANGAMMA GATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
507 KURNOOL AP-13-007-016-017/010177
(PUDUR) 		0213007000NRG25300420240610880 01/05/2024 Nagarjuna 0213007WL015811 Nagarjuna 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068073 Mr GATTU NAGARJUNUDU INDIAN BANK(607105)
508 KURNOOL AP-13-007-016-017/010179
(PUDUR) 		0213007000NRG25300420240610883 01/05/2024 GATTU KALYANI 0213007WL015811 GATTU KALYANI 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068085 Mrs GATTU KALYANI INDIAN BANK(607105)
509 KURNOOL AP-13-007-016-017/010179
(PUDUR) 		0213007000NRG25300420240610882 01/05/2024 GATTU VIJAY KRISHNA NAIDU 0213007WL015811 GATTU VIJAY KRISHNA NAIDU 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068395 Mr GATTU VIJAY KRISHNA NAIDU INDIAN BANK(607105)
510 KURNOOL AP-13-007-016-017/010180
(PUDUR) 		0213007000NRG25300420240610885 01/05/2024 Sujatha 0213007WL015811 Sujatha 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068075 Mrs BOYA SUJATHA INDIAN BANK(607105)
511 KURNOOL AP-13-007-016-017/010185
(PUDUR) 		0213007000NRG25300420240610887 01/05/2024 Umadevi 0213007WL015811 Umadevi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067796 Mrs GATTU UMADEVI INDIAN BANK(607105)
512 KURNOOL AP-13-007-016-017/010185
(PUDUR) 		0213007000NRG25300420240610886 01/05/2024 Umakant 0213007WL015811 Umakant 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067795 Mr GATTU UMAKANTH INDIAN BANK(607105)
513 KURNOOL AP-13-007-016-017/010197
(PUDUR) 		0213007000NRG25300420240610888 01/05/2024 Balaraju 0213007WL015811 Balaraju 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067797 Mr GATTU BALARAJU INDIAN BANK(607105)
514 KURNOOL AP-13-007-016-017/010197
(PUDUR) 		0213007000NRG25300420240610889 01/05/2024 Narayanamma 0213007WL015811 Narayanamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068294 Smt GATTU NARAYANAMMA INDIAN BANK(607105)
515 KURNOOL AP-13-007-016-017/010199
(PUDUR) 		0213007000NRG25300420240610890 01/05/2024 Lakshmi Devi 0213007WL015811 Lakshmi Devi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068084 Mrs PIKKILI LAKSHMI DEVI INDIAN BANK(607105)
516 KURNOOL AP-13-007-016-017/010200
(PUDUR) 		0213007000NRG25300420240610891 01/05/2024 Jyoti Eshwaraiah 0213007WL015811 Jyoti Eshwaraiah 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068358 Shri Aaku Thotajyothi Eswaraiah INDIAN BANK(607105)
517 KURNOOL AP-13-007-016-017/010221
(PUDUR) 		0213007000NRG25300420240610892 01/05/2024 Boya Parasu Ramudu 0213007WL015811 Boya Parasu Ramudu 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068364 Mr Boya Parasu Ramudu INDIAN BANK(607105)
518 KURNOOL AP-13-007-016-017/010222
(PUDUR) 		0213007000NRG25300420240610893 01/05/2024 MANDLA BHASKAR 0213007WL015811 MANDLA BHASKAR 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068287 Mr MANDLA BHASKAR INDIAN BANK(607105)
519 KURNOOL AP-13-007-016-017/010226
(PUDUR) 		0213007000NRG25300420240610894 01/05/2024 Venkatalakshmamma 0213007WL015811 Venkatalakshmamma 00176 IDIB000B028 899 899 Processed 08/05/2024 3824067878 Mrs PIKKILI VENKATA LAKSHMAMMA INDIAN BANK(607105)
520 KURNOOL AP-13-007-016-017/010230
(PUDUR) 		0213007000NRG25300420240610895 01/05/2024 Anumakka 0213007WL015811 Anumakka 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068074 Mrs REDDYPOGU HANUMAKKA INDIAN BANK(607105)
521 KURNOOL AP-13-007-016-017/010234
(PUDUR) 		0213007000NRG25300420240610896 01/05/2024 Savaramma 0213007WL015811 Savaramma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068449 Mrs MATHAPU SAVARAMMA INDIAN BANK(607105)
522 KURNOOL AP-13-007-016-017/010239
(PUDUR) 		0213007000NRG25300420240610897 01/05/2024 Saraswathamma 0213007WL015811 Saraswathamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068295 Mrs BOGIMALLA SARASWATHAMMA INDIAN BANK(607105)
523 KURNOOL AP-13-007-016-017/010246
(PUDUR) 		0213007000NRG25300420240610898 01/05/2024 R Ravanamma 0213007WL015811 R Ravanamma 00176 IDIB000B028 300 300 Processed 08/05/2024 3824067803 Smt R RAMANAMMA INDIAN BANK(607105)
524 KURNOOL AP-13-007-016-017/010265
(PUDUR) 		0213007000NRG25300420240610900 01/05/2024 Malleswari 0213007WL015811 Malleswari 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068093 Mrs BATHEPOGU MALLESWARI INDIAN BANK(607105)
525 KURNOOL AP-13-007-016-017/010271
(PUDUR) 		0213007000NRG25300420240610901 01/05/2024 Golla Kadiranna 0213007WL015811 Golla Kadiranna 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068098 Mr GOLLA KADIRANNA INDIAN BANK(607105)
526 KURNOOL AP-13-007-016-017/010300
(PUDUR) 		0213007000NRG25300420240610902 01/05/2024 Chittemma 0213007WL015811 Chittemma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068090 Mrs SURIGIRI CHITTEMMA INDIAN BANK(607105)
527 KURNOOL AP-13-007-016-017/010306
(PUDUR) 		0213007000NRG25300420240610903 01/05/2024 Ayyanna 0213007WL015811 Ayyanna 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068414 Mr DASARI AYYANNA INDIAN BANK(607105)
528 KURNOOL AP-13-007-016-017/010306
(PUDUR) 		0213007000NRG25300420240610904 01/05/2024 Maddamma 0213007WL015811 Maddamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068103 Mrs DASARI MADDAMMA INDIAN BANK(607105)
529 KURNOOL AP-13-007-016-017/010307
(PUDUR) 		0213007000NRG25300420240610905 01/05/2024 Rojamma 0213007WL015811 Rojamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068377 Mrs ADDAKULA ROJAMMA INDIAN BANK(607105)
530 KURNOOL AP-13-007-016-017/010363
(PUDUR) 		0213007000NRG25300420240610906 01/05/2024 Bhupal 0213007WL015811 Bhupal 00176 IDIB000B028 899 899 Processed 08/05/2024 3824067813 Mr BOYA BHUPAL INDIAN BANK(607105)
531 KURNOOL AP-13-007-016-017/010378
(PUDUR) 		0213007000NRG25300420240610907 01/05/2024 Maheswari 0213007WL015811 Maheswari 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068077 Mrs RAJAPOGU MAHESWARAMMA INDIAN BANK(607105)
532 KURNOOL AP-13-007-016-017/010381
(PUDUR) 		0213007000NRG25300420240610908 01/05/2024 Rama Devi 0213007WL015811 Rama Devi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068290 Mrs Nallabothula Ramadevi INDIAN BANK(607105)
533 KURNOOL AP-13-007-016-017/010385
(PUDUR) 		0213007000NRG25300420240610910 01/05/2024 KURUVA LAXMI DEVI 0213007WL015811 KURUVA LAXMI DEVI 00176 IDIB000B028 899 899 Processed 08/05/2024 3824067836 Smt KURUVA LAXMI DEVI INDIAN BANK(607105)
534 KURNOOL AP-13-007-016-017/010385
(PUDUR) 		0213007000NRG25300420240610909 01/05/2024 Shankar 0213007WL015811 Shankar 00176 IDIB000B028 899 899 Processed 08/05/2024 3824067838 Mr KURUVA SANKHARAYYA INDIAN BANK(607105)
535 KURNOOL AP-13-007-016-017/010389
(PUDUR) 		0213007000NRG25300420240610911 01/05/2024 Shirisha 0213007WL015811 Shirisha 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068099 Smt ADDAKULA SHIRISHA INDIAN BANK(607105)
536 KURNOOL AP-13-007-016-017/010402
(PUDUR) 		0213007000NRG25300420240610913 01/05/2024 Jyothi 0213007WL015811 Jyothi 00176 IDIB000B028 300 300 Processed 08/05/2024 3824068078 Smt GOLLA JYOTHI INDIAN BANK(607105)
537 KURNOOL AP-13-007-016-017/010402
(PUDUR) 		0213007000NRG25300420240610912 01/05/2024 Sudhakar 0213007WL015811 Sudhakar 00176 IDIB000B028 300 300 Processed 08/05/2024 3824068086 Mr GOLLA ARATI SUDHAKA INDIAN BANK(607105)
538 KURNOOL AP-13-007-016-017/010403
(PUDUR) 		0213007000NRG25300420240610915 01/05/2024 Lakshmidevi 0213007WL015811 Lakshmidevi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068108 Smt SANJAVALLA LAKSHMIDEVI INDIAN BANK(607105)
539 KURNOOL AP-13-007-016-017/010403
(PUDUR) 		0213007000NRG25300420240610914 01/05/2024 Mariyamma 0213007WL015811 Mariyamma 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068107 Smt SANJAVULA MARIYAMMA INDIAN BANK(607105)
540 KURNOOL AP-13-007-016-017/010404
(PUDUR) 		0213007000NRG25300420240610916 01/05/2024 KURUVA Srilakshmi 0213007WL015811 KURUVA Srilakshmi 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068087 Mrs KURUVA SRI LAKSHMI INDIAN BANK(607105)
541 KURNOOL AP-13-007-016-017/010414
(PUDUR) 		0213007000NRG25300420240610917 01/05/2024 Lakshmi 0213007WL015811 Lakshmi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068089 Mrs Kuruva Lakshmi INDIAN BANK(607105)
542 KURNOOL AP-13-007-016-017/010415
(PUDUR) 		0213007000NRG25300420240610918 01/05/2024 K.Yashodha 0213007WL015811 K.Yashodha 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067825 Mrs K Yasodha INDIAN BANK(607105)
543 KURNOOL AP-13-007-016-017/010415
(PUDUR) 		0213007000NRG25300420240610919 01/05/2024 Shobhan Babu 0213007WL015811 Shobhan Babu 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067837 Mr KURUVA SHOBAN BABU INDIAN BANK(607105)
544 KURNOOL AP-13-007-016-017/010416
(PUDUR) 		0213007000NRG25300420240610920 01/05/2024 D.Sidayya 0213007WL015811 D.Sidayya 00176 IDIB000B028 599 599 Processed 08/05/2024 3824068383 Mr DARURRU SIDDAIAH INDIAN BANK(607105)
545 KURNOOL AP-13-007-016-017/010417
(PUDUR) 		0213007000NRG25300420240610921 01/05/2024 G.Chenna 0213007WL015811 G.Chenna 00176 IDIB000B028 300 300 Processed 08/05/2024 3824068450 Shri G CHINNA INDIAN BANK(607105)
546 KURNOOL AP-13-007-016-017/010417
(PUDUR) 		0213007000NRG25300420240610922 01/05/2024 G.Mery 0213007WL015811 G.Mery 00176 IDIB000B028 899 899 Processed 08/05/2024 3824068444 Smt GANDAM MARY INDIAN BANK(607105)
547 KURNOOL AP-13-007-016-017/010418
(PUDUR) 		0213007000NRG25300420240610923 01/05/2024 B.Varalakshmi 0213007WL015811 B.Varalakshmi 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824067809 Mrs BOYA VARALAKSHMI INDIAN BANK(607105)
548 KURNOOL AP-13-007-016-017/010422
(PUDUR) 		0213007000NRG25300420240610924 01/05/2024 Ramesh 0213007WL015811 Ramesh 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068378 Mr ADDAKULA RAMESH INDIAN BANK(607105)
549 KURNOOL AP-13-007-016-017/010424
(PUDUR) 		0213007000NRG25300420240610925 01/05/2024 Pushpavathi 0213007WL015811 Pushpavathi 00176 IDIB000B028 899 899 Processed 08/05/2024 3824067811 Smt Reddy Pogu Pushpavathi INDIAN BANK(607105)
550 KURNOOL AP-13-007-016-017/010429
(PUDUR) 		0213007000NRG25300420240610926 01/05/2024 ROJAMMA 0213007WL015811 ROJAMMA 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068105 Smt ADDAKULA ROJAMMA INDIAN BANK(607105)
551 KURNOOL AP-13-007-016-017/10465
(PUDUR) 		0213007000NRG25300420240610928 01/05/2024 KURUVA KALYANI 0213007WL015811 KURUVA KALYANI 00176 IDIB000B028 1198 1198 Processed 08/05/2024 3824068379 Smt KURUVA KALYANI INDIAN BANK(607105)
552 KURNOOL AP-13-007-016-017/10472
(PUDUR) 		0213007000NRG25300420240610930 01/05/2024 REDDYPOGU SUREKHA 0213007WL015811 REDDYPOGU SUREKHA 00176 IDIB000B028 899 899 Processed 07/05/2024 3824068445 REDDYPOGU SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KURNOOL AP-13-007-016-017/10477
(PUDUR) 		0213007000NRG25300420240610931 01/05/2024 KASHAPOGU RUTHAMMA 0213007WL015811 KASHAPOGU RUTHAMMA 00176 IDIB000B028 599 599 Processed 08/05/2024 3824068292 Mrs KASHAPOGU RUTHAMMA INDIAN BANK(607105)
SubTotal 99747 99747
554 KURNOOL AP-13-007-005-005/010741
(ULCHALA) 		0213007000NRG25300420240642187 01/05/2024 Chinna Sunkanna 0213007WL016333 Chinna Sunkanna 00176 IDIB000K335 895 895 Processed 08/05/2024 3824068297 Mr DAROOR SUNKANNA INDIAN BANK(607105)
SubTotal 895 895
555 KURNOOL AP-13-007-007-007/010217
(G.SINGAVARAM) 		0213007000NRG25300420240670113 01/05/2024 Rangadu 0213007WL016766 Rangadu 00176 IDIB000K845 1200 1200 Processed 08/05/2024 3824068070 Mr C CHINNA RANGANNA INDIAN BANK(607105)
556 KURNOOL AP-13-007-007-007/010443
(G.SINGAVARAM) 		0213007000NRG25300420240670135 01/05/2024 Maheshwari 0213007WL016766 Maheshwari 00176 IDIB000K845 1200 1200 Processed 07/05/2024 3824068071 Mrs MAHESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
557 KURNOOL AP-13-007-002-002/010698
(REMATA) 		0213007000NRG25300420240602804 01/05/2024 Lakshmi Devi 0213007WL015639 Lakshmi Devi 00225 KARB0000428 1200 1200 Processed 07/05/2024 3824068069 MADDAMMA U KARNATAKA BANK LTD(607270)
558 KURNOOL AP-13-007-002-002/011188
(REMATA) 		0213007000NRG25300420240600478 01/05/2024 Rogenna 0213007WL015589 Rogenna 00225 KARB0000428 300 300 Processed 07/05/2024 3824068068 ROGENNA MIDDEPOGU KARNATAKA BANK LTD(607270)
SubTotal 1500 1500
559 KURNOOL AP-13-007-003-003/010071
(R.KONTHALAPADU) 		0213007000NRG25300420240667705 01/05/2024 Usen 0213007WL016721 Usen 00354 PUNB0099210 300 300 Processed 07/05/2024 3824067693 KURUVA HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
560 KURNOOL AP-13-007-003-003/011012
(R.KONTHALAPADU) 		0213007000NRG25300420240670731 01/05/2024 Sundara raju 0213007WL016774 Sundara raju 00415 SBIN0000866 1196 1196 Processed 07/05/2024 3824068321 MR REPALLE SUNDAR RAJU STATE BANK OF INDIA(508548)
561 KURNOOL AP-13-007-007-007/011455
(G.SINGAVARAM) 		0213007000NRG25300420240666960 01/05/2024 KANNAIAH 0213007WL016702 KANNAIAH 00415 SBIN0000866 900 900 Processed 07/05/2024 3824067898 MR R KANNAIAH STATE BANK OF INDIA(508548)
562 KURNOOL AP-13-007-008-008/11401
(NIDZUR) 		0213007000NRG25300420240668077 01/05/2024 Kuruva Lakshmi 0213007WL016726 Kuruva Lakshmi 00415 SBIN0000866 1200 1200 Processed 07/05/2024 3824067750 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3296 3296
563 KURNOOL AP-13-007-001-001/10292-A
(SUNKESULA) 		0213007000NRG25290420240529029 01/05/2024 KURUVA MANJULA 0213007WL014244 KURUVA MANJULA 00415 SBIN0002725 1197 1197 Processed 07/05/2024 3824068057 Mrs Kuruva Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1197 1197
564 KURNOOL AP-13-007-002-002/010087
(REMATA) 		0213007000NRG25300420240600431 01/05/2024 Manemma 0213007WL015589 Manemma 00415 SBIN0002756 1200 1200 Processed 07/05/2024 3824067893 Mrs MANEMMA MIDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 KURNOOL AP-13-007-002-002/010456
(REMATA) 		0213007000NRG25300420240602779 01/05/2024 Lakshmidevi 0213007WL015639 Lakshmidevi 00415 SBIN0002756 1200 1200 Processed 07/05/2024 3824067768 Mrs LAKSHMI DEVI URAVAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 KURNOOL AP-13-007-002-002/010915
(REMATA) 		0213007000NRG25300420240602813 01/05/2024 Thirupalu 0213007WL015639 Thirupalu 00415 SBIN0002756 1200 1200 Processed 07/05/2024 3824067767 MR K THIRUPAL STATE BANK OF INDIA(508548)
567 KURNOOL AP-13-007-002-002/11282
(REMATA) 		0213007000NRG25300420240600487 01/05/2024 Mallepogu Shakunthalamma 0213007WL015589 Mallepogu Shakunthalamma 00415 SBIN0002756 1200 1200 Processed 07/05/2024 3824068067 Mrs MALLEPOGU SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4800 4800
568 KURNOOL AP-13-007-001-001/010778
(SUNKESULA) 		0213007000NRG25290420240529014 01/05/2024 Ram Babu 0213007WL014244 Ram Babu 00415 SBIN0002801 898 898 Processed 07/05/2024 3824068324 Mr RAMBABU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 898 898
569 KURNOOL AP-13-007-025-025/050289
(PADIDEMPADU) 		0213007000NRG25290420240524290 01/05/2024 Narasimhulu danelu 0213007WL014173 Narasimhulu danelu 00415 SBIN0003185 1200 1200 Processed 07/05/2024 3824068300 B DANELU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1200 1200
570 KURNOOL AP-13-007-008-008/010420
(NIDZUR) 		0213007000NRG25300420240667994 01/05/2024 Ashok 0213007WL016726 Ashok 00415 SBIN0006197 1200 1200 Processed 07/05/2024 3824068323 M ASHOK KUMAR HDFC BANK LTD(607152)
SubTotal 1200 1200
571 KURNOOL AP-13-007-016-017/010021
(PUDUR) 		0213007000NRG25300420240610838 01/05/2024 Jayamma 0213007WL015811 Jayamma 00415 SBIN0012719 1198 1198 Processed 07/05/2024 3824068320 MRS SANDYAPOGU JAYAMMA STATE BANK OF INDIA(508548)
572 KURNOOL AP-13-007-020-020/010106
(PASUPULA) 		0213007000NRG25300420240647238 01/05/2024 Nagalakshmamma 0213007WL016423 Nagalakshmamma 00415 SBIN0012719 898 898 Processed 07/05/2024 3824067897 MS TENELA NAGALACHAMMA STATE BANK OF INDIA(508548)
573 KURNOOL AP-13-007-025-025/050049
(PADIDEMPADU) 		0213007000NRG25290420240524274 01/05/2024 Ramakrishna 0213007WL014173 Ramakrishna 00415 SBIN0012719 900 900 Processed 07/05/2024 3824068325 MR RAMAKRISHNA KATEPOGU STATE BANK OF INDIA(508548)
574 KURNOOL AP-13-007-025-025/50715
(PADIDEMPADU) 		0213007000NRG25290420240524301 01/05/2024 KATEPOGU AMBEDKAR BABU 0213007WL014173 KATEPOGU AMBEDKAR BABU 00415 SBIN0012719 900 900 Processed 07/05/2024 3824068333 KATEPOGU AMBEDKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
575 KURNOOL AP-13-007-025-025/50735
(PADIDEMPADU) 		0213007000NRG25290420240524306 01/05/2024 Katepogu Paramesh 0213007WL014173 Katepogu Paramesh 00415 SBIN0012719 1200 1200 Processed 08/05/2024 3824068056 Mr Katepogu Paramesh INDIAN BANK(607105)
SubTotal 5096 5096
576 KURNOOL AP-13-007-002-002/010039
(REMATA) 		0213007000NRG25300420240600426 01/05/2024 M Rajesh 0213007WL015589 M Rajesh 00415 SBIN0020492 900 900 Processed 07/05/2024 3824068083 MR MIDDEPOGU RAJESH STATE BANK OF INDIA(508548)
SubTotal 900 900
577 KURNOOL AP-13-007-007-007/200145
(G.SINGAVARAM) 		0213007000NRG25300420240666974 01/05/2024 R Chandra Shekar 0213007WL016702 R Chandra Shekar 00415 SBIN0020871 900 900 Processed 07/05/2024 3824068055 RACHAVALLA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 900 900
578 KURNOOL AP-13-007-007-007/010126
(G.SINGAVARAM) 		0213007000NRG25300420240666899 01/05/2024 Lokesh Goud 0213007WL016702 Lokesh Goud 00415 SBIN0020977 1500 1500 Processed 07/05/2024 3824068082 MR LOKESH GOUD E S STATE BANK OF INDIA(508548)
SubTotal 1500 1500
579 KURNOOL AP-13-007-025-025/050003
(PADIDEMPADU) 		0213007000NRG25290420240524270 01/05/2024 Sanjanna 0213007WL014173 Sanjanna 00415 SBIN0021660 900 900 Processed 07/05/2024 3824068289 MR KATEPOGU SANJANNA STATE BANK OF INDIA(508548)
580 KURNOOL AP-13-007-025-025/050003
(PADIDEMPADU) 		0213007000NRG25290420240524271 01/05/2024 Shamalamma 0213007WL014173 Shamalamma 00415 SBIN0021660 1500 1500 Processed 07/05/2024 3824068288 MRS KATEPOGU SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
581 KURNOOL AP-13-007-007-007/200144
(G.SINGAVARAM) 		0213007000NRG25300420240666973 01/05/2024 Nayakanti Parimala 0213007WL016702 Nayakanti Parimala 00415 SBIN0061590 900 900 Processed 07/05/2024 3824068058 MRS NAYAKANTI PARIMALA STATE BANK OF INDIA(508548)
582 KURNOOL AP-13-007-007-007/200147
(G.SINGAVARAM) 		0213007000NRG25300420240666978 01/05/2024 M Ranjith Kumar 0213007WL016702 M Ranjith Kumar 00415 SBIN0061590 900 900 Processed 07/05/2024 3824068059 MR M RANJITH KUMAR STATE BANK OF INDIA(508548)
583 KURNOOL AP-13-007-007-007/200147
(G.SINGAVARAM) 		0213007000NRG25300420240666976 01/05/2024 M Sanjay Kumar 0213007WL016702 M Sanjay Kumar 00415 SBIN0061590 900 900 Processed 07/05/2024 3824068060 M SANJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 2700 2700
584 KURNOOL AP-13-007-001-001/010305
(SUNKESULA) 		0213007000NRG25290420240528988 01/05/2024 GOLLA HARI BABU 0213007WL014244 GOLLA HARI BABU 00468 UBIN0535460 898 898 Processed 07/05/2024 3824068305 GOLLA HARI BABU UNION BANK OF INDIA(508500)
585 KURNOOL AP-13-007-003-003/010004
(R.KONTHALAPADU) 		0213007000NRG25010520240694276 01/05/2024 Beesamma 0213007WL017207 Beesamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067939 BOYA BEESAMMA UNION BANK OF INDIA(508500)
586 KURNOOL AP-13-007-003-003/010004
(R.KONTHALAPADU) 		0213007000NRG25010520240694275 01/05/2024 Rangaiah 0213007WL017207 Rangaiah 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067930 BOYA RANGAIAH UNION BANK OF INDIA(508500)
587 KURNOOL AP-13-007-003-003/010008
(R.KONTHALAPADU) 		0213007000NRG25010520240694277 01/05/2024 Yellappa 0213007WL017207 Yellappa 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067929 BOYA YELLAPPA UNION BANK OF INDIA(508500)
588 KURNOOL AP-13-007-003-003/010014
(R.KONTHALAPADU) 		0213007000NRG25300420240667700 01/05/2024 Chinna papanna 0213007WL016721 Chinna papanna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067922 BOYA CHINNA PAPANNA UNION BANK OF INDIA(508500)
589 KURNOOL AP-13-007-003-003/010014
(R.KONTHALAPADU) 		0213007000NRG25300420240667701 01/05/2024 Sujathamma 0213007WL016721 Sujathamma 00468 UBIN0535460 900 900 Processed 07/05/2024 3824068019 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
590 KURNOOL AP-13-007-003-003/010035
(R.KONTHALAPADU) 		0213007000NRG25010520240694278 01/05/2024 Kalasi Giddaiah 0213007WL017207 Kalasi Giddaiah 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067924 KALASI GIDDAIAH SO ASARANNA UNION BANK OF INDIA(508500)
591 KURNOOL AP-13-007-003-003/010046
(R.KONTHALAPADU) 		0213007000NRG25300420240667702 01/05/2024 Bajari 0213007WL016721 Bajari 00468 UBIN0535460 600 600 Processed 07/05/2024 3824067955 B VENKATESH CANARA BANK(508532)
592 KURNOOL AP-13-007-003-003/010046
(R.KONTHALAPADU) 		0213007000NRG25300420240667703 01/05/2024 Rameshwari 0213007WL016721 Rameshwari 00468 UBIN0535460 300 300 Processed 07/05/2024 3824068303 BOYA RAMESHVARI UNION BANK OF INDIA(508500)
593 KURNOOL AP-13-007-003-003/010070
(R.KONTHALAPADU) 		0213007000NRG25300420240667704 01/05/2024 Sunkulamma 0213007WL016721 Sunkulamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068026 KURVA SUNKULAMMA UNION BANK OF INDIA(508500)
594 KURNOOL AP-13-007-003-003/010072
(R.KONTHALAPADU) 		0213007000NRG25010520240694279 01/05/2024 Chinna Thimmappa 0213007WL017207 Chinna Thimmappa 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067916 Mr BOYA CHINNA THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
595 KURNOOL AP-13-007-003-003/010072
(R.KONTHALAPADU) 		0213007000NRG25010520240694280 01/05/2024 Pullamma 0213007WL017207 Pullamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068011 BOYA PULLAMMA UNION BANK OF INDIA(508500)
596 KURNOOL AP-13-007-003-003/010077
(R.KONTHALAPADU) 		0213007000NRG25010520240694282 01/05/2024 Yallappa 0213007WL017207 Yallappa 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067947 Mr BOYA YELLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
597 KURNOOL AP-13-007-003-003/010078
(R.KONTHALAPADU) 		0213007000NRG25010520240694283 01/05/2024 Maheshwaramma 0213007WL017207 Maheshwaramma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067985 Mrs BOYA MAHESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
598 KURNOOL AP-13-007-003-003/010079
(R.KONTHALAPADU) 		0213007000NRG25010520240694284 01/05/2024 Chinna Giddanna 0213007WL017207 Chinna Giddanna 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067903 Mr CHINNA GIDDAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
599 KURNOOL AP-13-007-003-003/010080
(R.KONTHALAPADU) 		0213007000NRG25010520240694285 01/05/2024 Bajaari 0213007WL017207 Bajaari 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067969 K BAZARI UNION BANK OF INDIA(508500)
600 KURNOOL AP-13-007-003-003/010080
(R.KONTHALAPADU) 		0213007000NRG25010520240694286 01/05/2024 Shivamma 0213007WL017207 Shivamma 00468 UBIN0535460 599 599 Processed 07/05/2024 3824067968 K SIVAMMA UNION BANK OF INDIA(508500)
601 KURNOOL AP-13-007-003-003/010081
(R.KONTHALAPADU) 		0213007000NRG25300420240670688 01/05/2024 Govindamma 0213007WL016774 Govindamma 00468 UBIN0535460 598 598 Processed 07/05/2024 3824068024 MINIGOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
602 KURNOOL AP-13-007-003-003/010081
(R.KONTHALAPADU) 		0213007000NRG25300420240670687 01/05/2024 Maddilety 0213007WL016774 Maddilety 00468 UBIN0535460 598 598 Processed 07/05/2024 3824067923 BOYA MADDILETI UNION BANK OF INDIA(508500)
603 KURNOOL AP-13-007-003-003/010087
(R.KONTHALAPADU) 		0213007000NRG25010520240694287 01/05/2024 Narayana 0213007WL017207 Narayana 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067904 BOYA NARAYANA UNION BANK OF INDIA(508500)
604 KURNOOL AP-13-007-003-003/010087
(R.KONTHALAPADU) 		0213007000NRG25010520240694288 01/05/2024 Venkateshwaramma 0213007WL017207 Venkateshwaramma 00468 UBIN0535460 599 599 Processed 07/05/2024 3824067942 VENKATESWARAMMA UNION BANK OF INDIA(508500)
605 KURNOOL AP-13-007-003-003/010093
(R.KONTHALAPADU) 		0213007000NRG25300420240667708 01/05/2024 Maddilety 0213007WL016721 Maddilety 00468 UBIN0535460 300 300 Processed 07/05/2024 3824067973 Mr KURUVA MADDILETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
606 KURNOOL AP-13-007-003-003/010102
(R.KONTHALAPADU) 		0213007000NRG25300420240670689 01/05/2024 Pedda Devanna 0213007WL016774 Pedda Devanna 00468 UBIN0535460 598 598 Processed 07/05/2024 3824067935 MADIGA DEVANNA UNION BANK OF INDIA(508500)
607 KURNOOL AP-13-007-003-003/010102
(R.KONTHALAPADU) 		0213007000NRG25300420240670690 01/05/2024 R.prameelamma 0213007WL016774 R.prameelamma 00468 UBIN0535460 598 598 Processed 07/05/2024 3824068316 MADIGA PRAMEELAMMA UNION BANK OF INDIA(508500)
608 KURNOOL AP-13-007-003-003/010105
(R.KONTHALAPADU) 		0213007000NRG25300420240670693 01/05/2024 Govindamma 0213007WL016774 Govindamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067990 K GOVINDAMMA UNION BANK OF INDIA(508500)
609 KURNOOL AP-13-007-003-003/010105
(R.KONTHALAPADU) 		0213007000NRG25300420240670691 01/05/2024 Mallikarjuna 0213007WL016774 Mallikarjuna 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067963 KASEPOGU MALLIKARJUNA ALIAS MADIGA MALLI UNION BANK OF INDIA(508500)
610 KURNOOL AP-13-007-003-003/010105
(R.KONTHALAPADU) 		0213007000NRG25300420240670692 01/05/2024 Thimmakka 0213007WL016774 Thimmakka 00468 UBIN0535460 897 897 Processed 07/05/2024 3824068314 M THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KURNOOL AP-13-007-003-003/010107
(R.KONTHALAPADU) 		0213007000NRG25300420240670695 01/05/2024 Madanna 0213007WL016774 Madanna 00468 UBIN0535460 299 299 Processed 07/05/2024 3824067932 Mr HARIJANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
612 KURNOOL AP-13-007-003-003/010107
(R.KONTHALAPADU) 		0213007000NRG25300420240670694 01/05/2024 Thippamma 0213007WL016774 Thippamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067951 THIPPAMMA UNION BANK OF INDIA(508500)
613 KURNOOL AP-13-007-003-003/010109
(R.KONTHALAPADU) 		0213007000NRG25300420240665848 01/05/2024 Anjanamma 0213007WL016670 Anjanamma 00468 UBIN0535460 895 895 Processed 07/05/2024 3824068027 T ANJANAMMA UNION BANK OF INDIA(508500)
614 KURNOOL AP-13-007-003-003/010109
(R.KONTHALAPADU) 		0213007000NRG25010520240694290 01/05/2024 Nadipi sunkanna 0213007WL017207 Nadipi sunkanna 00468 UBIN0535460 599 599 Processed 07/05/2024 3824067972 Mr NADIPI SUNKANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
615 KURNOOL AP-13-007-003-003/010111
(R.KONTHALAPADU) 		0213007000NRG25300420240665849 01/05/2024 Telugu Maheswari 0213007WL016670 Telugu Maheswari 00468 UBIN0535460 1194 1194 Processed 07/05/2024 3824067995 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
616 KURNOOL AP-13-007-003-003/010112
(R.KONTHALAPADU) 		0213007000NRG25300420240665850 01/05/2024 Chinna Sunkanna 0213007WL016670 Chinna Sunkanna 00468 UBIN0535460 298 298 Processed 07/05/2024 3824067907 TELUGU CHINNA SUNKANNA UGC11209 UNION BANK OF INDIA(508500)
617 KURNOOL AP-13-007-003-003/010112
(R.KONTHALAPADU) 		0213007000NRG25300420240665851 01/05/2024 Malleshwari 0213007WL016670 Malleshwari 00468 UBIN0535460 298 298 Processed 07/05/2024 3824067943 T MAHESWARAMMA UNION BANK OF INDIA(508500)
618 KURNOOL AP-13-007-003-003/010133
(R.KONTHALAPADU) 		0213007000NRG25300420240670696 01/05/2024 Pedda Yellappa 0213007WL016774 Pedda Yellappa 00468 UBIN0535460 299 299 Processed 07/05/2024 3824068312 MADIGA YELLAPPA UNION BANK OF INDIA(508500)
619 KURNOOL AP-13-007-003-003/010143
(R.KONTHALAPADU) 		0213007000NRG25010520240694292 01/05/2024 Gangamma 0213007WL017207 Gangamma 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067956 B GANGAMMA UNION BANK OF INDIA(508500)
620 KURNOOL AP-13-007-003-003/010143
(R.KONTHALAPADU) 		0213007000NRG25010520240694291 01/05/2024 Savari 0213007WL017207 Savari 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067917 BOYA PEDDA SAVARI UNION BANK OF INDIA(508500)
621 KURNOOL AP-13-007-003-003/010151
(R.KONTHALAPADU) 		0213007000NRG25300420240670699 01/05/2024 Hanumanthu 0213007WL016774 Hanumanthu 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067920 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
622 KURNOOL AP-13-007-003-003/010158
(R.KONTHALAPADU) 		0213007000NRG25300420240670701 01/05/2024 Laksmidevi 0213007WL016774 Laksmidevi 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067958 H LAKSHMI DEVI UNION BANK OF INDIA(508500)
623 KURNOOL AP-13-007-003-003/010161
(R.KONTHALAPADU) 		0213007000NRG25300420240670702 01/05/2024 Suvarthamma 0213007WL016774 Suvarthamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824068308 HARIJANA SUVARTHAMMA UNION BANK OF INDIA(508500)
624 KURNOOL AP-13-007-003-003/010162
(R.KONTHALAPADU) 		0213007000NRG25300420240670703 01/05/2024 Adam 0213007WL016774 Adam 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067986 R ADAMU UNION BANK OF INDIA(508500)
625 KURNOOL AP-13-007-003-003/010162
(R.KONTHALAPADU) 		0213007000NRG25300420240670704 01/05/2024 Shanthamma 0213007WL016774 Shanthamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824068001 R SANTHAMMA UNION BANK OF INDIA(508500)
626 KURNOOL AP-13-007-003-003/010179
(R.KONTHALAPADU) 		0213007000NRG25300420240670705 01/05/2024 Maddilety 0213007WL016774 Maddilety 00468 UBIN0535460 598 598 Processed 07/05/2024 3824067997 R MADDILETY UNION BANK OF INDIA(508500)
627 KURNOOL AP-13-007-003-003/010190
(R.KONTHALAPADU) 		0213007000NRG25300420240667711 01/05/2024 Bade sav 0213007WL016721 Bade sav 00468 UBIN0535460 600 600 Processed 07/05/2024 3824067982 PINJARI BADE SAHEB UNION BANK OF INDIA(508500)
628 KURNOOL AP-13-007-003-003/010190
(R.KONTHALAPADU) 		0213007000NRG25010520240694293 01/05/2024 Moula Bee 0213007WL017207 Moula Bee 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067983 PINJARI MOULABEE UNION BANK OF INDIA(508500)
629 KURNOOL AP-13-007-003-003/010208
(R.KONTHALAPADU) 		0213007000NRG25300420240667717 01/05/2024 Jayamma 0213007WL016721 Jayamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067976 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
630 KURNOOL AP-13-007-003-003/010214
(R.KONTHALAPADU) 		0213007000NRG25300420240670706 01/05/2024 Chinna Thippanna 0213007WL016774 Chinna Thippanna 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067921 Mr BOYA PUNDUKURA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 KURNOOL AP-13-007-003-003/010214
(R.KONTHALAPADU) 		0213007000NRG25300420240670707 01/05/2024 Lakshmi Devi 0213007WL016774 Lakshmi Devi 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067896 BOYA PUNDUKURA LAKSHMIDEVI UNION BANK OF INDIA(508500)
632 KURNOOL AP-13-007-003-003/010217
(R.KONTHALAPADU) 		0213007000NRG25300420240670708 01/05/2024 Shiva Shankar 0213007WL016774 Shiva Shankar 00468 UBIN0535460 299 299 Processed 07/05/2024 3824067945 B SIVA SANKAR UNION BANK OF INDIA(508500)
633 KURNOOL AP-13-007-003-003/010217
(R.KONTHALAPADU) 		0213007000NRG25300420240670709 01/05/2024 Suhasini 0213007WL016774 Suhasini 00468 UBIN0535460 299 299 Processed 07/05/2024 3824067984 KURUVA SUHASINI UNION BANK OF INDIA(508500)
634 KURNOOL AP-13-007-003-003/010218
(R.KONTHALAPADU) 		0213007000NRG25300420240670710 01/05/2024 Peddaiah 0213007WL016774 Peddaiah 00468 UBIN0535460 299 299 Processed 07/05/2024 3824067906 KURVA PEDDAIAH UGC11386 UNION BANK OF INDIA(508500)
635 KURNOOL AP-13-007-003-003/010224
(R.KONTHALAPADU) 		0213007000NRG25300420240667721 01/05/2024 Rajanna 0213007WL016721 Rajanna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068044 BOYA RAJANNA UNION BANK OF INDIA(508500)
636 KURNOOL AP-13-007-003-003/010225
(R.KONTHALAPADU) 		0213007000NRG25010520240694294 01/05/2024 Maheshwari 0213007WL017207 Maheshwari 00468 UBIN0535460 899 899 Processed 07/05/2024 3824068310 B MAHESWARI UNION BANK OF INDIA(508500)
637 KURNOOL AP-13-007-003-003/010232
(R.KONTHALAPADU) 		0213007000NRG25300420240667724 01/05/2024 Adivemma 0213007WL016721 Adivemma 00468 UBIN0535460 300 300 Processed 07/05/2024 3824067925 BOYA ADIVEMMA UNION BANK OF INDIA(508500)
638 KURNOOL AP-13-007-003-003/010232
(R.KONTHALAPADU) 		0213007000NRG25300420240667723 01/05/2024 Naganna 0213007WL016721 Naganna 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067967 BOYA NAGANNA UNION BANK OF INDIA(508500)
639 KURNOOL AP-13-007-003-003/010237
(R.KONTHALAPADU) 		0213007000NRG25300420240667725 01/05/2024 Jaya Ramudu 0213007WL016721 Jaya Ramudu 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067966 BOYA JAYARAMUDU UNION BANK OF INDIA(508500)
640 KURNOOL AP-13-007-003-003/010239
(R.KONTHALAPADU) 		0213007000NRG25300420240670711 01/05/2024 Nadipi Giddaiah 0213007WL016774 Nadipi Giddaiah 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067918 BOYA PUNDIKURA NADIPI GIDDAIAH UGC11284 UNION BANK OF INDIA(508500)
641 KURNOOL AP-13-007-003-003/010239
(R.KONTHALAPADU) 		0213007000NRG25300420240670712 01/05/2024 P Valmiki Gowramma 0213007WL016774 P Valmiki Gowramma 00468 UBIN0535460 299 299 Processed 07/05/2024 3824067953 P VALMIKI GOWRAMMA UNION BANK OF INDIA(508500)
642 KURNOOL AP-13-007-003-003/010241
(R.KONTHALAPADU) 		0213007000NRG25010520240694295 01/05/2024 Anjanamma j 0213007WL017207 Anjanamma j 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068025 BOYA PUNDUKURA ANJINAMMA UNION BANK OF INDIA(508500)
643 KURNOOL AP-13-007-003-003/010243
(R.KONTHALAPADU) 		0213007000NRG25010520240694296 01/05/2024 Anjanamma 0213007WL017207 Anjanamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067960 BOYA ANJANAMMA UNION BANK OF INDIA(508500)
644 KURNOOL AP-13-007-003-003/010266
(R.KONTHALAPADU) 		0213007000NRG25300420240667728 01/05/2024 Thimmappa 0213007WL016721 Thimmappa 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068315 CHINNA THIMMAPPA UGC11373 UNION BANK OF INDIA(508500)
645 KURNOOL AP-13-007-003-003/010268
(R.KONTHALAPADU) 		0213007000NRG25300420240667729 01/05/2024 Giddaiah 0213007WL016721 Giddaiah 00468 UBIN0535460 600 600 Processed 07/05/2024 3824067954 GIDDAIAH KURUVA ICICI BANK LTD(508534)
646 KURNOOL AP-13-007-003-003/010268
(R.KONTHALAPADU) 		0213007000NRG25300420240667730 01/05/2024 Sujathamma 0213007WL016721 Sujathamma 00468 UBIN0535460 600 600 Processed 07/05/2024 3824067989 KURVA SUJATHA UNION BANK OF INDIA(508500)
647 KURNOOL AP-13-007-003-003/010269
(R.KONTHALAPADU) 		0213007000NRG25300420240667731 01/05/2024 Dastagiri 0213007WL016721 Dastagiri 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067913 Mr PINJARI NADIPI DASTAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
648 KURNOOL AP-13-007-003-003/010269
(R.KONTHALAPADU) 		0213007000NRG25300420240667732 01/05/2024 Shali Bee 0213007WL016721 Shali Bee 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068009 PINJARI SHALLIBI ICICI BANK LTD(508534)
649 KURNOOL AP-13-007-003-003/010274
(R.KONTHALAPADU) 		0213007000NRG25300420240670714 01/05/2024 Eeswaraiah 0213007WL016774 Eeswaraiah 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067899 KURVA ESWARAIAH UNION BANK OF INDIA(508500)
650 KURNOOL AP-13-007-003-003/010274
(R.KONTHALAPADU) 		0213007000NRG25300420240670715 01/05/2024 Sunkulamma 0213007WL016774 Sunkulamma 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067961 SUNKULAMMA UNION BANK OF INDIA(508500)
651 KURNOOL AP-13-007-003-003/010279
(R.KONTHALAPADU) 		0213007000NRG25300420240667733 01/05/2024 Naganna 0213007WL016721 Naganna 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067919 THIPPAKONDA NAGANNA UGC11657 UNION BANK OF INDIA(508500)
652 KURNOOL AP-13-007-003-003/010284
(R.KONTHALAPADU) 		0213007000NRG25300420240667736 01/05/2024 Gokaramma 0213007WL016721 Gokaramma 00468 UBIN0535460 300 300 Processed 07/05/2024 3824068037 PINJARI GOKARAMMA ICICI BANK LTD(508534)
653 KURNOOL AP-13-007-003-003/010284
(R.KONTHALAPADU) 		0213007000NRG25300420240667735 01/05/2024 Pedda Dastagiri 0213007WL016721 Pedda Dastagiri 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067905 PINJARI PEDDA DASTAGIRI UGC10725 UNION BANK OF INDIA(508500)
654 KURNOOL AP-13-007-003-003/010286
(R.KONTHALAPADU) 		0213007000NRG25010520240694298 01/05/2024 Eswaramma 0213007WL017207 Eswaramma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067902 K ESWARAMMA UNION BANK OF INDIA(508500)
655 KURNOOL AP-13-007-003-003/010286
(R.KONTHALAPADU) 		0213007000NRG25010520240694297 01/05/2024 Nageswareddy 0213007WL017207 Nageswareddy 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067928 Mr KOTLA NAGASHVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
656 KURNOOL AP-13-007-003-003/010329
(R.KONTHALAPADU) 		0213007000NRG25010520240694300 01/05/2024 Maheswaramma 0213007WL017207 Maheswaramma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068311 KURUVA MAHESWARAMMA UNION BANK OF INDIA(508500)
657 KURNOOL AP-13-007-003-003/010338
(R.KONTHALAPADU) 		0213007000NRG25300420240667738 01/05/2024 Mallamma 0213007WL016721 Mallamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067927 Mrs MALLAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
658 KURNOOL AP-13-007-003-003/010338
(R.KONTHALAPADU) 		0213007000NRG25300420240667737 01/05/2024 Sujatha 0213007WL016721 Sujatha 00468 UBIN0535460 300 300 Processed 07/05/2024 3824067979 KURVA SUJATHA UNION BANK OF INDIA(508500)
659 KURNOOL AP-13-007-003-003/010339
(R.KONTHALAPADU) 		0213007000NRG25300420240667739 01/05/2024 Giddaiah 0213007WL016721 Giddaiah 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067981 KURVA GIDDAYYA UNION BANK OF INDIA(508500)
660 KURNOOL AP-13-007-003-003/010339
(R.KONTHALAPADU) 		0213007000NRG25300420240667740 01/05/2024 Rajeswaramma 0213007WL016721 Rajeswaramma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068010 Kurva Rajeshwari UNION BANK OF INDIA(508500)
661 KURNOOL AP-13-007-003-003/010340
(R.KONTHALAPADU) 		0213007000NRG25300420240667741 01/05/2024 Maddilety 0213007WL016721 Maddilety 00468 UBIN0535460 600 600 Processed 07/05/2024 3824067908 KURUVA MADDILETY UNION BANK OF INDIA(508500)
662 KURNOOL AP-13-007-003-003/010350
(R.KONTHALAPADU) 		0213007000NRG25010520240694304 01/05/2024 Giddayya 0213007WL017207 Giddayya 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067938 KURUVA GIDDAIAH UNION BANK OF INDIA(508500)
663 KURNOOL AP-13-007-003-003/010350
(R.KONTHALAPADU) 		0213007000NRG25010520240694303 01/05/2024 Maddamma 0213007WL017207 Maddamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067988 KURUVA MADDAMMA UNION BANK OF INDIA(508500)
664 KURNOOL AP-13-007-003-003/010351
(R.KONTHALAPADU) 		0213007000NRG25300420240667743 01/05/2024 Batakanna 0213007WL016721 Batakanna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067933 BOYA BATUKANNA UNION BANK OF INDIA(508500)
665 KURNOOL AP-13-007-003-003/010351
(R.KONTHALAPADU) 		0213007000NRG25300420240667744 01/05/2024 Usenamma 0213007WL016721 Usenamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067949 USHANAMMA UNION BANK OF INDIA(508500)
666 KURNOOL AP-13-007-003-003/010401
(R.KONTHALAPADU) 		0213007000NRG25010520240694305 01/05/2024 Sunkanna 0213007WL017207 Sunkanna 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067900 KURVA SUNKANNA S O KURVA GIDDAIAH UNION BANK OF INDIA(508500)
667 KURNOOL AP-13-007-003-003/010406
(R.KONTHALAPADU) 		0213007000NRG25300420240670716 01/05/2024 Ramudu 0213007WL016774 Ramudu 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067934 MADIGA RAMUDU UNION BANK OF INDIA(508500)
668 KURNOOL AP-13-007-003-003/010410
(R.KONTHALAPADU) 		0213007000NRG25300420240665852 01/05/2024 Govindamma 0213007WL016670 Govindamma 00468 UBIN0535460 1194 1194 Processed 07/05/2024 3824067980 TELUGU GOVINDAMMA UNION BANK OF INDIA(508500)
669 KURNOOL AP-13-007-003-003/010410
(R.KONTHALAPADU) 		0213007000NRG25300420240665853 01/05/2024 Maddilety 0213007WL016670 Maddilety 00468 UBIN0535460 1194 1194 Processed 07/05/2024 3824067937 JATABOYA MADDILETI UNION BANK OF INDIA(508500)
670 KURNOOL AP-13-007-003-003/010419
(R.KONTHALAPADU) 		0213007000NRG25010520240694306 01/05/2024 Padmamma 0213007WL017207 Padmamma 00468 UBIN0535460 599 599 Processed 07/05/2024 3824068015 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
671 KURNOOL AP-13-007-003-003/010425
(R.KONTHALAPADU) 		0213007000NRG25300420240665854 01/05/2024 Usenamma 0213007WL016670 Usenamma 00468 UBIN0535460 895 895 Processed 07/05/2024 3824067964 TELUGU HUSHANAMMA UNION BANK OF INDIA(508500)
672 KURNOOL AP-13-007-003-003/010439
(R.KONTHALAPADU) 		0213007000NRG25300420240665855 01/05/2024 Madanna 0213007WL016670 Madanna 00468 UBIN0535460 895 895 Processed 07/05/2024 3824067962 TELUGU CHINNA MADANNA UNION BANK OF INDIA(508500)
673 KURNOOL AP-13-007-003-003/010442
(R.KONTHALAPADU) 		0213007000NRG25010520240694307 01/05/2024 Govindu 0213007WL017207 Govindu 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067926 K GOVINDU UNION BANK OF INDIA(508500)
674 KURNOOL AP-13-007-003-003/010442
(R.KONTHALAPADU) 		0213007000NRG25010520240694308 01/05/2024 Thirupathamma 0213007WL017207 Thirupathamma 00468 UBIN0535460 899 899 Processed 07/05/2024 3824068020 KURUVA SHARADA UNION BANK OF INDIA(508500)
675 KURNOOL AP-13-007-003-003/010444
(R.KONTHALAPADU) 		0213007000NRG25300420240667745 01/05/2024 Ramudu 0213007WL016721 Ramudu 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067914 BOYA PUNDIKURA RAMANNA UNION BANK OF INDIA(508500)
676 KURNOOL AP-13-007-003-003/010444
(R.KONTHALAPADU) 		0213007000NRG25300420240667746 01/05/2024 Subhadra 0213007WL016721 Subhadra 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067950 SUBADRA ALIAS SUBADRAMMA UNION BANK OF INDIA(508500)
677 KURNOOL AP-13-007-003-003/010445
(R.KONTHALAPADU) 		0213007000NRG25010520240694309 01/05/2024 Bajaramma 0213007WL017207 Bajaramma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068000 R BAJARAMMA UNION BANK OF INDIA(508500)
678 KURNOOL AP-13-007-003-003/010463
(R.KONTHALAPADU) 		0213007000NRG25010520240694310 01/05/2024 Maddilety 0213007WL017207 Maddilety 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067946 Mr KURUVA MADDILETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 KURNOOL AP-13-007-003-003/010463
(R.KONTHALAPADU) 		0213007000NRG25010520240694311 01/05/2024 Sujatha 0213007WL017207 Sujatha 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067977 K SUJATHA UNION BANK OF INDIA(508500)
680 KURNOOL AP-13-007-003-003/010480
(R.KONTHALAPADU) 		0213007000NRG25300420240667747 01/05/2024 Jayamma 0213007WL016721 Jayamma 00468 UBIN0535460 600 600 Processed 07/05/2024 3824068014 THUPPAKONDA JAYAMMA UNION BANK OF INDIA(508500)
681 KURNOOL AP-13-007-003-003/010480
(R.KONTHALAPADU) 		0213007000NRG25300420240667748 01/05/2024 Shankaranna 0213007WL016721 Shankaranna 00468 UBIN0535460 600 600 Processed 07/05/2024 3824067912 KURAVA SANKARAIAH ALIAS THIPPAKONDA SANK UNION BANK OF INDIA(508500)
682 KURNOOL AP-13-007-003-003/010481
(R.KONTHALAPADU) 		0213007000NRG25300420240667750 01/05/2024 Chinna Maddilety 0213007WL016721 Chinna Maddilety 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067911 KURAVA CHINNA MADDILETY ALIAS THIPPAKOND UNION BANK OF INDIA(508500)
683 KURNOOL AP-13-007-003-003/010481
(R.KONTHALAPADU) 		0213007000NRG25300420240667749 01/05/2024 Madava lachamma 0213007WL016721 Madava lachamma 00468 UBIN0535460 600 600 Processed 07/05/2024 3824068013 THUPPAKONDA MADALAKSHMAMMA UNION BANK OF INDIA(508500)
684 KURNOOL AP-13-007-003-003/010489
(R.KONTHALAPADU) 		0213007000NRG25010520240694313 01/05/2024 Bharathi 0213007WL017207 Bharathi 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067978 BOYA BHARATHI ICICI BANK LTD(508534)
685 KURNOOL AP-13-007-003-003/010489
(R.KONTHALAPADU) 		0213007000NRG25010520240694312 01/05/2024 Maddilety 0213007WL017207 Maddilety 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067996 BOYA RANGADU UNION BANK OF INDIA(508500)
686 KURNOOL AP-13-007-003-003/010496
(R.KONTHALAPADU) 		0213007000NRG25300420240667752 01/05/2024 Maddamma 0213007WL016721 Maddamma 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067965 KURVA MADDAMMA UNION BANK OF INDIA(508500)
687 KURNOOL AP-13-007-003-003/010496
(R.KONTHALAPADU) 		0213007000NRG25300420240667751 01/05/2024 Sanjanna 0213007WL016721 Sanjanna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067936 KURUVA SANJANNA UNION BANK OF INDIA(508500)
688 KURNOOL AP-13-007-003-003/010498
(R.KONTHALAPADU) 		0213007000NRG25300420240665856 01/05/2024 Dasari maddilety 0213007WL016670 Dasari maddilety 00468 UBIN0535460 895 895 Processed 07/05/2024 3824067931 Mr MADDILETI DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
689 KURNOOL AP-13-007-003-003/010498
(R.KONTHALAPADU) 		0213007000NRG25300420240665857 01/05/2024 Devamma 0213007WL016670 Devamma 00468 UBIN0535460 895 895 Processed 07/05/2024 3824068038 DASARI PADMAMMA UNION BANK OF INDIA(508500)
690 KURNOOL AP-13-007-003-003/010506
(R.KONTHALAPADU) 		0213007000NRG25300420240670719 01/05/2024 Ruthamma 0213007WL016774 Ruthamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067952 HARIJANA LURTHAMMA ICICI BANK LTD(508534)
691 KURNOOL AP-13-007-003-003/010507
(R.KONTHALAPADU) 		0213007000NRG25300420240670721 01/05/2024 Nadipi Maddilety 0213007WL016774 Nadipi Maddilety 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067987 HARIJANA NADIPI MADDILETI UNION BANK OF INDIA(508500)
692 KURNOOL AP-13-007-003-003/010509
(R.KONTHALAPADU) 		0213007000NRG25300420240670723 01/05/2024 Sasoli 0213007WL016774 Sasoli 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824068031 HARIJANA SHASHOLI UNION BANK OF INDIA(508500)
693 KURNOOL AP-13-007-003-003/010516
(R.KONTHALAPADU) 		0213007000NRG25010520240694315 01/05/2024 Ananthamma 0213007WL017207 Ananthamma 00468 UBIN0535460 899 899 Processed 07/05/2024 3824068034 BOYA ANANTHAMMA UNION BANK OF INDIA(508500)
694 KURNOOL AP-13-007-003-003/010516
(R.KONTHALAPADU) 		0213007000NRG25010520240694314 01/05/2024 Venkateswarlu 0213007WL017207 Venkateswarlu 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067974 BOYA VENKATESWARULU UNION BANK OF INDIA(508500)
695 KURNOOL AP-13-007-003-003/010526
(R.KONTHALAPADU) 		0213007000NRG25300420240667753 01/05/2024 Shakunthalamma 0213007WL016721 Shakunthalamma 00468 UBIN0535460 300 300 Processed 07/05/2024 3824068012 THUPPAKONDA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
696 KURNOOL AP-13-007-003-003/010576
(R.KONTHALAPADU) 		0213007000NRG25300420240670725 01/05/2024 rameshwari 0213007WL016774 rameshwari 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067940 REPALLE RAMESWARI UNION BANK OF INDIA(508500)
697 KURNOOL AP-13-007-003-003/010637
(R.KONTHALAPADU) 		0213007000NRG25300420240667754 01/05/2024 Beesamma 0213007WL016721 Beesamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068016 BOYA BEESAMMA UNION BANK OF INDIA(508500)
698 KURNOOL AP-13-007-003-003/010684
(R.KONTHALAPADU) 		0213007000NRG25300420240667755 01/05/2024 Latha 0213007WL016721 Latha 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068023 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
699 KURNOOL AP-13-007-003-003/010707
(R.KONTHALAPADU) 		0213007000NRG25300420240670726 01/05/2024 Kodanda Ramudu 0213007WL016774 Kodanda Ramudu 00468 UBIN0535460 897 897 Processed 07/05/2024 3824068301 BOYA KODANDA RAMUDU UNION BANK OF INDIA(508500)
700 KURNOOL AP-13-007-003-003/010733
(R.KONTHALAPADU) 		0213007000NRG25300420240670727 01/05/2024 Chinna Naganna 0213007WL016774 Chinna Naganna 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067915 BOYA CHINNA NAGANNA S O MARENN UGC11320 UNION BANK OF INDIA(508500)
701 KURNOOL AP-13-007-003-003/010733
(R.KONTHALAPADU) 		0213007000NRG25300420240670728 01/05/2024 Venkateswaramma 0213007WL016774 Venkateswaramma 00468 UBIN0535460 299 299 Processed 07/05/2024 3824068018 BOYA VEANKATESHWARAMMA UNION BANK OF INDIA(508500)
702 KURNOOL AP-13-007-003-003/010756
(R.KONTHALAPADU) 		0213007000NRG25300420240667756 01/05/2024 Jayamma 0213007WL016721 Jayamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067994 KURVA JAYAMMA UNION BANK OF INDIA(508500)
703 KURNOOL AP-13-007-003-003/010800
(R.KONTHALAPADU) 		0213007000NRG25300420240667757 01/05/2024 Eswaraiah 0213007WL016721 Eswaraiah 00468 UBIN0535460 300 300 Processed 07/05/2024 3824067957 Mr BOYA ESHWARANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
704 KURNOOL AP-13-007-003-003/010869
(R.KONTHALAPADU) 		0213007000NRG25300420240665858 01/05/2024 Jayamma 0213007WL016670 Jayamma 00468 UBIN0535460 895 895 Processed 07/05/2024 3824067948 T JAYAMMA UNION BANK OF INDIA(508500)
705 KURNOOL AP-13-007-003-003/010884
(R.KONTHALAPADU) 		0213007000NRG25010520240694316 01/05/2024 Maddamma 0213007WL017207 Maddamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067975 K MADDAMMA UNION BANK OF INDIA(508500)
706 KURNOOL AP-13-007-003-003/010944
(R.KONTHALAPADU) 		0213007000NRG25300420240667759 01/05/2024 Gopalamma 0213007WL016721 Gopalamma 00468 UBIN0535460 300 300 Processed 07/05/2024 3824068032 BOYA GOPALAMMA UNION BANK OF INDIA(508500)
707 KURNOOL AP-13-007-003-003/010944
(R.KONTHALAPADU) 		0213007000NRG25300420240667758 01/05/2024 Thimmappa 0213007WL016721 Thimmappa 00468 UBIN0535460 300 300 Processed 07/05/2024 3824068033 THIMMAYYA BOYA ICICI BANK LTD(508534)
708 KURNOOL AP-13-007-003-003/010959
(R.KONTHALAPADU) 		0213007000NRG25010520240694317 01/05/2024 Giddanna 0213007WL017207 Giddanna 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067971 KURVA GIDDAIAH UNION BANK OF INDIA(508500)
709 KURNOOL AP-13-007-003-003/010959
(R.KONTHALAPADU) 		0213007000NRG25010520240694318 01/05/2024 Govindamma 0213007WL017207 Govindamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068008 K SUJATHA UNION BANK OF INDIA(508500)
710 KURNOOL AP-13-007-003-003/010965
(R.KONTHALAPADU) 		0213007000NRG25300420240670729 01/05/2024 Mahesh 0213007WL016774 Mahesh 00468 UBIN0535460 299 299 Processed 07/05/2024 3824068029 REPALLE MAHESH UNION BANK OF INDIA(508500)
711 KURNOOL AP-13-007-003-003/010965
(R.KONTHALAPADU) 		0213007000NRG25300420240670730 01/05/2024 Premamma 0213007WL016774 Premamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824068022 REPALLE PREMAMMA UNION BANK OF INDIA(508500)
712 KURNOOL AP-13-007-003-003/010966
(R.KONTHALAPADU) 		0213007000NRG25300420240665859 01/05/2024 Maddilety 0213007WL016670 Maddilety 00468 UBIN0535460 1194 1194 Processed 07/05/2024 3824068028 Mr T MADDILETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
713 KURNOOL AP-13-007-003-003/010966
(R.KONTHALAPADU) 		0213007000NRG25300420240665860 01/05/2024 Satyamma 0213007WL016670 Satyamma 00468 UBIN0535460 895 895 Processed 07/05/2024 3824068035 T SATHYAMMA UNION BANK OF INDIA(508500)
714 KURNOOL AP-13-007-003-003/010986
(R.KONTHALAPADU) 		0213007000NRG25010520240694319 01/05/2024 Lakshmi Devi 0213007WL017207 Lakshmi Devi 00468 UBIN0535460 899 899 Processed 07/05/2024 3824067944 KURVA LAXMIDEVI UNION BANK OF INDIA(508500)
715 KURNOOL AP-13-007-003-003/010986
(R.KONTHALAPADU) 		0213007000NRG25010520240694320 01/05/2024 Veeresh 0213007WL017207 Veeresh 00468 UBIN0535460 899 899 Processed 07/05/2024 3824068306 KURUVA VEERESH UNION BANK OF INDIA(508500)
716 KURNOOL AP-13-007-003-003/010993
(R.KONTHALAPADU) 		0213007000NRG25010520240694321 01/05/2024 Sharadamma 0213007WL017207 Sharadamma 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068302 HARIJANA REPALLE SHARADAMMA UNION BANK OF INDIA(508500)
717 KURNOOL AP-13-007-003-003/011003
(R.KONTHALAPADU) 		0213007000NRG25300420240667760 01/05/2024 Giddaiah 0213007WL016721 Giddaiah 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067909 BOYA GIDDAIAH S O KIRAPANNA UGC 11304 UNION BANK OF INDIA(508500)
718 KURNOOL AP-13-007-003-003/011003
(R.KONTHALAPADU) 		0213007000NRG25300420240667761 01/05/2024 Rameswari 0213007WL016721 Rameswari 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068021 BOYA RAMESHWARI UNION BANK OF INDIA(508500)
719 KURNOOL AP-13-007-003-003/011012
(R.KONTHALAPADU) 		0213007000NRG25300420240670732 01/05/2024 Danamma 0213007WL016774 Danamma 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824067941 R DANAMMA UNION BANK OF INDIA(508500)
720 KURNOOL AP-13-007-003-003/011031
(R.KONTHALAPADU) 		0213007000NRG25300420240667763 01/05/2024 Maheswari 0213007WL016721 Maheswari 00468 UBIN0535460 900 900 Processed 07/05/2024 3824068005 T MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 KURNOOL AP-13-007-003-003/011031
(R.KONTHALAPADU) 		0213007000NRG25300420240667762 01/05/2024 Ramanjaneyulu 0213007WL016721 Ramanjaneyulu 00468 UBIN0535460 900 900 Processed 07/05/2024 3824068040 T RAMNJANEYULU UNION BANK OF INDIA(508500)
722 KURNOOL AP-13-007-003-003/11048
(R.KONTHALAPADU) 		0213007000NRG25300420240670733 01/05/2024 R Rani 0213007WL016774 R Rani 00468 UBIN0535460 598 598 Processed 07/05/2024 3824068004 R RANI UNION BANK OF INDIA(508500)
723 KURNOOL AP-13-007-003-003/11053
(R.KONTHALAPADU) 		0213007000NRG25010520240694322 01/05/2024 G Mamatha 0213007WL017207 G Mamatha 00468 UBIN0535460 899 899 Processed 07/05/2024 3824068048 G MAMATHA UNION BANK OF INDIA(508500)
724 KURNOOL AP-13-007-003-003/11056
(R.KONTHALAPADU) 		0213007000NRG25010520240694323 01/05/2024 Boya Sunitha 0213007WL017207 Boya Sunitha 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068030 B SUNITHA UNION BANK OF INDIA(508500)
725 KURNOOL AP-13-007-003-003/11056
(R.KONTHALAPADU) 		0213007000NRG25010520240694324 01/05/2024 Boya venkatesh 0213007WL017207 Boya venkatesh 00468 UBIN0535460 899 899 Processed 07/05/2024 3824068042 BOYA VENKATESH UNION BANK OF INDIA(508500)
726 KURNOOL AP-13-007-003-003/11057
(R.KONTHALAPADU) 		0213007000NRG25300420240667765 01/05/2024 Boya Edanna 0213007WL016721 Boya Edanna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067999 BOYA EDANNA UNION BANK OF INDIA(508500)
727 KURNOOL AP-13-007-003-003/11062
(R.KONTHALAPADU) 		0213007000NRG25010520240694325 01/05/2024 Boya Balamadhu 0213007WL017207 Boya Balamadhu 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824068002 BOYA BALAMADHU UNION BANK OF INDIA(508500)
728 KURNOOL AP-13-007-003-003/11064
(R.KONTHALAPADU) 		0213007000NRG25300420240667766 01/05/2024 Telugu Bhagyamma 0213007WL016721 Telugu Bhagyamma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068039 TELUGU BAGYAMMA UNION BANK OF INDIA(508500)
729 KURNOOL AP-13-007-003-003/11064
(R.KONTHALAPADU) 		0213007000NRG25300420240667767 01/05/2024 Telugu Linganna 0213007WL016721 Telugu Linganna 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067970 TELUGU LINGANNA UNION BANK OF INDIA(508500)
730 KURNOOL AP-13-007-003-003/11065
(R.KONTHALAPADU) 		0213007000NRG25300420240670735 01/05/2024 Madiga Vijay Kumar 0213007WL016774 Madiga Vijay Kumar 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824068006 MADIGA VIJAY KUAMAR UNION BANK OF INDIA(508500)
731 KURNOOL AP-13-007-003-003/11065
(R.KONTHALAPADU) 		0213007000NRG25300420240670734 01/05/2024 Mallepogu Adheswari 0213007WL016774 Mallepogu Adheswari 00468 UBIN0535460 1196 1196 Processed 07/05/2024 3824068050 Miss ADHESHVARI SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KURNOOL AP-13-007-003-003/11067
(R.KONTHALAPADU) 		0213007000NRG25300420240665862 01/05/2024 Telugu Jayalakshmi 0213007WL016670 Telugu Jayalakshmi 00468 UBIN0535460 298 298 Processed 07/05/2024 3824068304 MISS TELUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
733 KURNOOL AP-13-007-003-003/11072
(R.KONTHALAPADU) 		0213007000NRG25300420240670737 01/05/2024 Anjanamma 0213007WL016774 Anjanamma 00468 UBIN0535460 897 897 Processed 07/05/2024 3824067959 ANJANAMMA UNION BANK OF INDIA(508500)
734 KURNOOL AP-13-007-003-003/11072
(R.KONTHALAPADU) 		0213007000NRG25300420240670738 01/05/2024 Boya Edanna 0213007WL016774 Boya Edanna 00468 UBIN0535460 897 897 Processed 07/05/2024 3824068313 BOYA EDANNA UNION BANK OF INDIA(508500)
735 KURNOOL AP-13-007-003-003/11082
(R.KONTHALAPADU) 		0213007000NRG25300420240670739 01/05/2024 Kuruva Sujatha 0213007WL016774 Kuruva Sujatha 00468 UBIN0535460 897 897 Processed 07/05/2024 3824068017 Kuruva Sujatha UNION BANK OF INDIA(508500)
736 KURNOOL AP-13-007-003-003/11084
(R.KONTHALAPADU) 		0213007000NRG25300420240670740 01/05/2024 Mandla Suresh 0213007WL016774 Mandla Suresh 00468 UBIN0535460 299 299 Processed 07/05/2024 3824068003 MANDLA SURESH UNION BANK OF INDIA(508500)
737 KURNOOL AP-13-007-003-003/11085
(R.KONTHALAPADU) 		0213007000NRG25010520240694326 01/05/2024 Kuruva Rajyalakshmi 0213007WL017207 Kuruva Rajyalakshmi 00468 UBIN0535460 1199 1199 Processed 07/05/2024 3824067998 KURVA RAJYALAKSHMI UNION BANK OF INDIA(508500)
738 KURNOOL AP-13-007-003-003/11093
(R.KONTHALAPADU) 		0213007000NRG25300420240667768 01/05/2024 Boya Shakunthala 0213007WL016721 Boya Shakunthala 00468 UBIN0535460 300 300 Processed 07/05/2024 3824068047 BOYA SHANKUNTHALA UNION BANK OF INDIA(508500)
739 KURNOOL AP-13-007-003-003/11095
(R.KONTHALAPADU) 		0213007000NRG25300420240667769 01/05/2024 Boya Bhavanamma 0213007WL016721 Boya Bhavanamma 00468 UBIN0535460 600 600 Processed 07/05/2024 3824068049 BOYA BHAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KURNOOL AP-13-007-003-003/11095
(R.KONTHALAPADU) 		0213007000NRG25300420240670741 01/05/2024 Boya Ramanjaneyulu 0213007WL016774 Boya Ramanjaneyulu 00468 UBIN0535460 897 897 Processed 07/05/2024 3824068046 BOYA RAMANJANEYULU UNION BANK OF INDIA(508500)
741 KURNOOL AP-13-007-003-003/20377
(R.KONTHALAPADU) 		0213007000NRG25300420240670742 01/05/2024 Mandla Rajesh Kumar 0213007WL016774 Mandla Rajesh Kumar 00468 UBIN0535460 897 897 Processed 07/05/2024 3824068007 MANDLA RAJESH KUMAR UNION BANK OF INDIA(508500)
742 KURNOOL AP-13-007-003-003/20383
(R.KONTHALAPADU) 		0213007000NRG25300420240670743 01/05/2024 Boya Pavitra 0213007WL016774 Boya Pavitra 00468 UBIN0535460 598 598 Processed 07/05/2024 3824068045 BOYA PAVITRA UNION BANK OF INDIA(508500)
743 KURNOOL AP-13-007-003-003/20386
(R.KONTHALAPADU) 		0213007000NRG25300420240670744 01/05/2024 BOYA RAMANJANEYULU 0213007WL016774 BOYA RAMANJANEYULU 00468 UBIN0535460 299 299 Processed 07/05/2024 3824068041 BOYA RAMANJANEYULU UNION BANK OF INDIA(508500)
744 KURNOOL AP-13-007-003-003/20428
(R.KONTHALAPADU) 		0213007000NRG25300420240670745 01/05/2024 Nayaki Ravi Kumar 0213007WL016774 Nayaki Ravi Kumar 00468 UBIN0535460 598 598 Processed 07/05/2024 3824068043 NAYAKI RAVIKUMAR UNION BANK OF INDIA(508500)
745 KURNOOL AP-13-007-003-003/20430
(R.KONTHALAPADU) 		0213007000NRG25300420240667771 01/05/2024 TELUGU NARASIMHULU 0213007WL016721 TELUGU NARASIMHULU 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068307 TELUGU NARASIMHULU UNION BANK OF INDIA(508500)
746 KURNOOL AP-13-007-003-003/20431
(R.KONTHALAPADU) 		0213007000NRG25300420240667772 01/05/2024 T.Renuka 0213007WL016721 T.Renuka 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068036 T RENUKA UNION BANK OF INDIA(508500)
747 KURNOOL AP-13-007-004-004/010106
(EDURUR) 		0213007000NRG25300420240659884 01/05/2024 Lakshmidevi 0213007WL016594 Lakshmidevi 00468 UBIN0535460 900 900 Processed 07/05/2024 3824067991 CHAKALI LAXMI DEVI UNION BANK OF INDIA(508500)
748 KURNOOL AP-13-007-004-004/010234
(EDURUR) 		0213007000NRG25300420240659901 01/05/2024 Rabiya 0213007WL016594 Rabiya 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067993 SHAIK RABIYA UNION BANK OF INDIA(508500)
749 KURNOOL AP-13-007-004-004/010543
(EDURUR) 		0213007000NRG25300420240659918 01/05/2024 Srinivasulu 0213007WL016594 Srinivasulu 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068309 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
750 KURNOOL AP-13-007-004-004/010543
(EDURUR) 		0213007000NRG25300420240659919 01/05/2024 Venkateswaramma 0213007WL016594 Venkateswaramma 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824067992 TELUGU VENKATESHWARAMMA UNION BANK OF INDIA(508500)
751 KURNOOL AP-13-007-004-004/010553
(EDURUR) 		0213007000NRG25300420240659929 01/05/2024 Sunitha 0213007WL016594 Sunitha 00468 UBIN0535460 1200 1200 Processed 07/05/2024 3824068127 EEDIGA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 153356 153356
752 KURNOOL AP-13-007-002-002/010039
(REMATA) 		0213007000NRG25300420240600424 01/05/2024 Samelu 0213007WL015589 Samelu 00468 UBIN0800538 1200 1200 Processed 07/05/2024 3824067682 MIDDEPOGU SAMELU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
753 KURNOOL AP-13-007-001-001/010224
(SUNKESULA) 		0213007000NRG25290420240538024 01/05/2024 Ampaiah 0213007WL014387 Ampaiah 00468 UBIN0803201 1198 1198 Processed 07/05/2024 3824067689 Mr AMPAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 KURNOOL AP-13-007-001-001/010230
(SUNKESULA) 		0213007000NRG25290420240538026 01/05/2024 Khajanna 0213007WL014387 Khajanna 00468 UBIN0803201 899 899 Processed 07/05/2024 3824067691 KURUVA KHAJANNA UNION BANK OF INDIA(508500)
755 KURNOOL AP-13-007-005-005/012493
(ULCHALA) 		0213007000NRG25300420240642216 01/05/2024 Naganna 0213007WL016333 Naganna 00468 UBIN0803201 895 895 Processed 07/05/2024 3824067687 ULCHALA NAGANNA UNION BANK OF INDIA(508500)
SubTotal 2992 2992
756 KURNOOL AP-13-007-003-003/010345
(R.KONTHALAPADU) 		0213007000NRG25010520240694301 01/05/2024 Pedda Maddilety 0213007WL017207 Pedda Maddilety 00468 UBIN0803341 1199 1199 Processed 07/05/2024 3824067901 KURUVA PEDDA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KURNOOL AP-13-007-003-003/010345
(R.KONTHALAPADU) 		0213007000NRG25010520240694302 01/05/2024 Sunkulamma 0213007WL017207 Sunkulamma 00468 UBIN0803341 1199 1199 Processed 07/05/2024 3824067910 KURUVA SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2398 2398
758 KURNOOL AP-13-007-001-001/010180
(SUNKESULA) 		0213007000NRG25300420240668456 01/05/2024 Shareef 0213007WL016730 Shareef 00468 UBIN0808849 1491 1491 Processed 07/05/2024 3824067686 PINJARI PEDDA SHAREEF UNION BANK OF INDIA(508500)
759 KURNOOL AP-13-007-007-007/200125
(G.SINGAVARAM) 		0213007000NRG25300420240666970 01/05/2024 MALAKAPOGU SUSEELAMMA 0213007WL016702 MALAKAPOGU SUSEELAMMA 00468 UBIN0808849 1200 1200 Processed 07/05/2024 3824067688 MAIAPUGU SUSEELAMMA UNION BANK OF INDIA(508500)
SubTotal 2691 2691
760 KURNOOL AP-13-007-001-001/10926
(SUNKESULA) 		0213007000NRG25290420240529032 01/05/2024 Kuruva Raghu 0213007WL014244 Kuruva Raghu 00468 UBIN0809306 1197 1197 Processed 07/05/2024 3824067690 KURVA RAGHU UNION BANK OF INDIA(508500)
761 KURNOOL AP-13-007-003-003/010089
(R.KONTHALAPADU) 		0213007000NRG25300420240667707 01/05/2024 Kuruva Giddaiah 0213007WL016721 Kuruva Giddaiah 00468 UBIN0809306 1200 1200 Processed 07/05/2024 3824067692 KURUVA GIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 2397 2397
762 KURNOOL AP-13-007-001-001/010446
(SUNKESULA) 		0213007000NRG25290420240529007 01/05/2024 Venkateswarlu 0213007WL014244 Venkateswarlu 00468 UBIN0811254 898 898 Processed 07/05/2024 3824067695 K VENKATESWARULU UNION BANK OF INDIA(508500)
763 KURNOOL AP-13-007-003-003/11107
(R.KONTHALAPADU) 		0213007000NRG25300420240667770 01/05/2024 B Raghu 0213007WL016721 B Raghu 00468 UBIN0811254 1200 1200 Processed 07/05/2024 3824067696 B RAGHU UNION BANK OF INDIA(508500)
SubTotal 2098 2098
764 KURNOOL AP-13-007-025-025/050171
(PADIDEMPADU) 		0213007000NRG25290420240524286 01/05/2024 Srinivasulu 0213007WL014173 Srinivasulu 00468 UBIN0815217 1500 1500 Processed 07/05/2024 3824067699 Mr SRINIVASULU BOYA P 849 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1500 1500
765 KURNOOL AP-13-007-001-001/010147
(SUNKESULA) 		0213007000NRG25290420240538018 01/05/2024 Giddayya 0213007WL014387 Giddayya 00468 UBIN0815250 1198 1198 Processed 07/05/2024 3824067700 KURUVA GIDDAYYA BANK OF INDIA(508505)
SubTotal 1198 1198
766 KURNOOL AP-13-007-007-007/010022
(G.SINGAVARAM) 		0213007000NRG25300420240670075 01/05/2024 Parvathi 0213007WL016766 Parvathi 00468 UBIN0824178 1200 1200 Processed 07/05/2024 3824068332 BOYA PARVATHI UNION BANK OF INDIA(508500)
767 KURNOOL AP-13-007-007-007/010126
(G.SINGAVARAM) 		0213007000NRG25300420240666900 01/05/2024 Lakshmidevi 0213007WL016702 Lakshmidevi 00468 UBIN0824178 1500 1500 Processed 07/05/2024 3824067751 E LAKSHMIDEVI UNION BANK OF INDIA(508500)
768 KURNOOL AP-13-007-007-007/010177
(G.SINGAVARAM) 		0213007000NRG25300420240670104 01/05/2024 Pedda Maddilety 0213007WL016766 Pedda Maddilety 00468 UBIN0824178 1200 1200 Processed 07/05/2024 3824067752 B MADDILETI UNION BANK OF INDIA(508500)
SubTotal 3900 3900
769 KURNOOL AP-13-007-002-002/010083
(REMATA) 		0213007000NRG25300420240603197 01/05/2024 Lakshmi Devi 0213007WL015649 Lakshmi Devi 00468 UBIN0902063 900 900 Processed 07/05/2024 3824067683 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 KURNOOL AP-13-007-025-025/050238
(PADIDEMPADU) 		0213007000NRG25290420240524288 01/05/2024 Pedda Chennappa 0213007WL014173 Pedda Chennappa 00468 UBIN0902063 1200 1200 Processed 07/05/2024 3824067684 Mr K PEDDA CHENNAPPA PASUPALA 1397 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2100 2100
771 KURNOOL AP-13-007-016-017/010180
(PUDUR) 		0213007000NRG25300420240610884 01/05/2024 Ramanayudu 0213007WL015811 Ramanayudu 00678 APBL0013009 1198 1198 Processed 08/05/2024 3824067698 Mr B Ramanaidu INDIAN BANK(607105)
SubTotal 1198 1198
772 KURNOOL AP-13-007-001-001/10099-A
(SUNKESULA) 		0213007000NRG25290420240529027 01/05/2024 K VENKATA RAMUDU 0213007WL014244 K VENKATA RAMUDU 00691 IPOS0000001 1197 1197 Processed 07/05/2024 3824067667 KURUVA VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 KURNOOL AP-13-007-001-001/10471-A
(SUNKESULA) 		0213007000NRG25290420240538047 01/05/2024 P Jameela Begum 0213007WL014387 P Jameela Begum 00691 IPOS0000001 599 599 Processed 07/05/2024 3824067668 PJAMEELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
774 KURNOOL AP-13-007-001-001/10931
(SUNKESULA) 		0213007000NRG25290420240529033 01/05/2024 K Sujatha 0213007WL014244 K Sujatha 00691 IPOS0000001 299 299 Processed 07/05/2024 3824067677 KURVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KURNOOL AP-13-007-002-002/010068
(REMATA) 		0213007000NRG25300420240602761 01/05/2024 Kuruva Gudisela Pushpalatha 0213007WL015639 Kuruva Gudisela Pushpalatha 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067671 KURUVA GUDISELA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KURNOOL AP-13-007-002-002/10655-A
(REMATA) 		0213007000NRG25300420240600480 01/05/2024 Middepogu Lalitha 0213007WL015589 Middepogu Lalitha 00691 IPOS0000001 600 600 Processed 07/05/2024 3824067660 MIDDEPOGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KURNOOL AP-13-007-002-002/11266
(REMATA) 		0213007000NRG25300420240600483 01/05/2024 M Chinna Keshanna 0213007WL015589 M Chinna Keshanna 00691 IPOS0000001 900 900 Processed 07/05/2024 3824067657 MIDDEPOGU CHINNA KESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KURNOOL AP-13-007-002-002/11281
(REMATA) 		0213007000NRG25300420240600486 01/05/2024 Midddepogu Nagamani 0213007WL015589 Midddepogu Nagamani 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067659 MIDDEPOGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KURNOOL AP-13-007-002-002/11292
(REMATA) 		0213007000NRG25300420240600488 01/05/2024 Middepogu Sujatha 0213007WL015589 Middepogu Sujatha 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067665 MIDDEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KURNOOL AP-13-007-003-003/010237
(R.KONTHALAPADU) 		0213007000NRG25300420240667726 01/05/2024 BOYA PADMAVATHI 0213007WL016721 BOYA PADMAVATHI 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067669 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KURNOOL AP-13-007-003-003/11066
(R.KONTHALAPADU) 		0213007000NRG25300420240670736 01/05/2024 Mallepogu Subhasini 0213007WL016774 Mallepogu Subhasini 00691 IPOS0000001 598 598 Processed 07/05/2024 3824067658 MALLEPOGU SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KURNOOL AP-13-007-003-003/11202
(R.KONTHALAPADU) 		0213007000NRG25300420240665864 01/05/2024 B Saraswathi 0213007WL016670 B Saraswathi 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3824067662 B SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 KURNOOL AP-13-007-003-003/11209
(R.KONTHALAPADU) 		0213007000NRG25010520240694327 01/05/2024 Kuruva Ashok 0213007WL017207 Kuruva Ashok 00691 IPOS0000001 899 899 Processed 07/05/2024 3824067666 KURUVA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
784 KURNOOL AP-13-007-003-003/30398
(R.KONTHALAPADU) 		0213007000NRG25300420240667773 01/05/2024 K LAKSHMANNA 0213007WL016721 K LAKSHMANNA 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067664 KURVA LAXMANNA UNION BANK OF INDIA(508500)
785 KURNOOL AP-13-007-003-003/30398
(R.KONTHALAPADU) 		0213007000NRG25300420240667774 01/05/2024 K SUNKULAMMA 0213007WL016721 K SUNKULAMMA 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067663 KURVA SUNKULAMMA UNION BANK OF INDIA(508500)
786 KURNOOL AP-13-007-005-005/462760
(ULCHALA) 		0213007000NRG25300420240658045 01/05/2024 Pedda Muniswamy Gattu 0213007WL016576 Pedda Muniswamy Gattu 00691 IPOS0000001 899 899 Processed 07/05/2024 3824067675 PEDDA MUNISWAMY GATTU INDIA POST PAYMENTS BANK LIMITED(508528)
787 KURNOOL AP-13-007-007-007/200105
(G.SINGAVARAM) 		0213007000NRG25300420240670190 01/05/2024 K Shivamma 0213007WL016766 K Shivamma 00691 IPOS0000001 300 300 Processed 07/05/2024 3824067678 K SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KURNOOL AP-13-007-007-007/200113
(G.SINGAVARAM) 		0213007000NRG25300420240670197 01/05/2024 B Nagaraju 0213007WL016766 B Nagaraju 00691 IPOS0000001 900 900 Processed 07/05/2024 3824067681 NAGARAJU BOYA BANK OF BARODA(606985)
789 KURNOOL AP-13-007-007-007/200113
(G.SINGAVARAM) 		0213007000NRG25300420240670198 01/05/2024 Boya Madhavi 0213007WL016766 Boya Madhavi 00691 IPOS0000001 900 900 Processed 07/05/2024 3824067680 BOYA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 KURNOOL AP-13-007-016-017/010258
(PUDUR) 		0213007000NRG25300420240610899 01/05/2024 M Mariyamma 0213007WL015811 M Mariyamma 00691 IPOS0000001 599 599 Processed 07/05/2024 3824067661 M MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KURNOOL AP-13-007-016-017/10470
(PUDUR) 		0213007000NRG25300420240610929 01/05/2024 REDDYPOGU VENKATALAKSHMAMMA 0213007WL015811 REDDYPOGU VENKATALAKSHMAMMA 00691 IPOS0000001 1198 1198 Processed 07/05/2024 3824067672 REDDYPOGU VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KURNOOL AP-13-007-025-025/50729
(PADIDEMPADU) 		0213007000NRG25290420240524304 01/05/2024 Nayakallu Kumari 0213007WL014173 Nayakallu Kumari 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067673 NAYAKALLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KURNOOL AP-13-007-025-025/50729
(PADIDEMPADU) 		0213007000NRG25290420240524303 01/05/2024 Nayakallu Viswanatham 0213007WL014173 Nayakallu Viswanatham 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824067674 NAYAKALLU VISWANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 KURNOOL AP-13-007-025-025/50730
(PADIDEMPADU) 		0213007000NRG25290420240524305 01/05/2024 Katepogu Ramanjaneyulu 0213007WL014173 Katepogu Ramanjaneyulu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824067670 KATEPOGU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 KURNOOL AP-13-007-025-025/50740
(PADIDEMPADU) 		0213007000NRG25290420240524308 01/05/2024 Madiga Devamma 0213007WL014173 Madiga Devamma 00691 IPOS0000001 600 600 Processed 07/05/2024 3824067679 MADIGA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KURNOOL AP-13-007-025-025/50740
(PADIDEMPADU) 		0213007000NRG25290420240524307 01/05/2024 Madiga Nagaraju 0213007WL014173 Madiga Nagaraju 00691 IPOS0000001 900 900 Processed 07/05/2024 3824067676 MADIGA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23682 23682
Total 803239 803239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003004 PARLA 2700
2 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 6299
3 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 4500
4 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 161277
5 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003136 Krishna Nagar Kurnool 19195
6 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 900
7 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003162 KURNOOL-VR COLONY 1199
8 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003164 CHENNAMMA CIRCLE, KALLUR 900
9 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 3600
10 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003177 ULCHALA 173954
11 KURNOOL AP0213007_010524APB_FTO_22343 Andhra Pragathi Grameena Bank APGB0003184 PANCHALINGALA 4200
12 KURNOOL AP0213007_010524APB_FTO_22343 Bank of Baroda BARB0KURNUL KURNOOL, AP 5398
13 KURNOOL AP0213007_010524APB_FTO_22343 Bank of India BKID0008645 KURNOOL 44623
14 KURNOOL AP0213007_010524APB_FTO_22343 Canara Bank CNRB0004178 KALLURU 10800
15 KURNOOL AP0213007_010524APB_FTO_22343 Canara Bank CNRB0013370 KURNOOL BASTIAN ROAD MAIN 900
16 KURNOOL AP0213007_010524APB_FTO_22343 Canara Bank CNRB0013394 KURNOOL ST MARY S HIGH SCHOOL 3900
17 KURNOOL AP0213007_010524APB_FTO_22343 Canara Bank CNRB0013733 MAMIDALPADPU 3900
18 KURNOOL AP0213007_010524APB_FTO_22343 Canara Bank CNRB0013734 PASUPULA 900
19 KURNOOL AP0213007_010524APB_FTO_22343 Central Bank Of India CBIN0280843 KURNOOL 1800
20 KURNOOL AP0213007_010524APB_FTO_22343 District Cooperative Central Bank APBL0013011 Krishna Nagar 1200
21 KURNOOL AP0213007_010524APB_FTO_22343 IDBI Bank IBKL0000214 KURNOOL 1197
22 KURNOOL AP0213007_010524APB_FTO_22343 ICICI BANK ICIC0003066 KURNOOL 18258
23 KURNOOL AP0213007_010524APB_FTO_22343 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 99747
24 KURNOOL AP0213007_010524APB_FTO_22343 INDIAN BANK IDIB000K335 KURNOOL BELLARY CHOWRASTA 895
25 KURNOOL AP0213007_010524APB_FTO_22343 INDIAN BANK IDIB000K845 KURNOOL 2400
26 KURNOOL AP0213007_010524APB_FTO_22343 KARNATAKA BANK KARB0000428 KURNOOL AP 1500
27 KURNOOL AP0213007_010524APB_FTO_22343 Punjab National Bank PUNB0099210 Kurnool 300
28 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0000866 KURNOOL 3296
29 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0002725 GUDUR 1197
30 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 4800
31 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 898
32 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 1200
33 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 1200
34 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 5096
35 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0020492 KURNOOL 900
36 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 900
37 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 1500
38 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 2400
39 KURNOOL AP0213007_010524APB_FTO_22343 STATE BANK OF INDIA SBIN0061590 N.R. PETA, KURNOOL 2700
40 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0535460 KURNOOL 153356
41 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1200
42 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 2992
43 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0803341 KOTHAKOTA 2398
44 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 2691
45 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0809306 RAJOLE 2397
46 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 2098
47 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 1500
48 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1198
49 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0824178 MUNAGALAPADU 3900
50 KURNOOL AP0213007_010524APB_FTO_22343 UNION BANK OF INDIA UBIN0902063 KURNOOL 2100
51 KURNOOL AP0213007_010524APB_FTO_22343 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 1198
52 KURNOOL AP0213007_010524APB_FTO_22343 India Post Payments Bank IPOS0000001 KURNOOL 23682

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