Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213001_080424APB_FTO_2796
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 KOWTHALAM AP-13-001-008-013/010011
(MALLANAHATTI) 		0213001000NRG25080420240032112 08/04/2024 Narasamma 0213001WL001423 Narasamma 00019 APGB0003126 900 900 Processed 19/04/2024 3128080640 Mrs BAITINTI NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOWTHALAM AP-13-001-008-013/010011
(MALLANAHATTI) 		0213001000NRG25080420240032110 08/04/2024 Tikkayya 0213001WL001423 Tikkayya 00019 APGB0003126 900 900 Processed 19/04/2024 3128080710 Mr THIKKAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOWTHALAM AP-13-001-008-013/010018
(MALLANAHATTI) 		0213001000NRG25080420240032113 08/04/2024 Tikkalamma 0213001WL001423 Tikkalamma 00019 APGB0003126 300 300 Processed 19/04/2024 3128080702 Mrs H THIKKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOWTHALAM AP-13-001-008-013/010020
(MALLANAHATTI) 		0213001000NRG25080420240032114 08/04/2024 Maaremma 0213001WL001423 Maaremma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080817 Mrs MAREMMA URUKUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOWTHALAM AP-13-001-008-013/010023
(MALLANAHATTI) 		0213001000NRG25080420240032119 08/04/2024 Gouramma 0213001WL001423 Gouramma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080806 Mrs GOWRAMMA PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOWTHALAM AP-13-001-008-013/010024
(MALLANAHATTI) 		0213001000NRG25080420240032123 08/04/2024 BASAPURAM DEVAMMA 0213001WL001423 BASAPURAM DEVAMMA 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080868 Mrs BASAPURAM DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOWTHALAM AP-13-001-008-013/010026
(MALLANAHATTI) 		0213001000NRG25080420240032125 08/04/2024 Govindamma 0213001WL001423 Govindamma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080875 PIKALAGATTU GOVINDHAMMA UNION BANK OF INDIA(508500)
8 KOWTHALAM AP-13-001-008-013/010027
(MALLANAHATTI) 		0213001000NRG25080420240032130 08/04/2024 nagalakshmi 0213001WL001423 nagalakshmi 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080878 Mrs PEEKALAGATTU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOWTHALAM AP-13-001-008-013/010034
(MALLANAHATTI) 		0213001000NRG25080420240032136 08/04/2024 Veerareddi 0213001WL001423 Veerareddi 00019 APGB0003126 300 300 Processed 19/04/2024 3128080707 Mr URUKUNDU VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOWTHALAM AP-13-001-008-013/010035
(MALLANAHATTI) 		0213001000NRG25080420240032139 08/04/2024 Ayyamma 0213001WL001423 Ayyamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080815 Mrs AYYAMMA THUMBHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOWTHALAM AP-13-001-008-013/010061
(MALLANAHATTI) 		0213001000NRG25080420240032153 08/04/2024 Tikkamma 0213001WL001423 Tikkamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080712 Mrs THIKKAMMA YERIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOWTHALAM AP-13-001-008-013/010062
(MALLANAHATTI) 		0213001000NRG25080420240032158 08/04/2024 Bheemakka 0213001WL001423 Bheemakka 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080835 Mrs BHEEMAKKA SOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOWTHALAM AP-13-001-008-013/010063
(MALLANAHATTI) 		0213001000NRG25080420240032159 08/04/2024 Narasamma 0213001WL001423 Narasamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080699 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOWTHALAM AP-13-001-008-013/010069
(MALLANAHATTI) 		0213001000NRG25080420240032163 08/04/2024 Narasayya 0213001WL001423 Narasayya 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080698 Mr K NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOWTHALAM AP-13-001-008-013/010085
(MALLANAHATTI) 		0213001000NRG25080420240032182 08/04/2024 Ramesh 0213001WL001423 Ramesh 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080668 Mr RAMESH BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOWTHALAM AP-13-001-008-013/010103
(MALLANAHATTI) 		0213001000NRG25080420240032183 08/04/2024 Mahadeva 0213001WL001423 Mahadeva 00019 APGB0003126 600 600 Processed 19/04/2024 3128080819 Mr MAHADEVAPPA USINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOWTHALAM AP-13-001-008-013/010104
(MALLANAHATTI) 		0213001000NRG25080420240032185 08/04/2024 Eeranna 0213001WL001423 Eeranna 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080705 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOWTHALAM AP-13-001-008-013/010119
(MALLANAHATTI) 		0213001000NRG25080420240032186 08/04/2024 b padmavathi 0213001WL001423 b padmavathi 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080870 BAITINTI PADMAVATHI BANK OF BARODA(606985)
19 KOWTHALAM AP-13-001-008-013/010131
(MALLANAHATTI) 		0213001000NRG25080420240032188 08/04/2024 USENI LAXMI 0213001WL001423 USENI LAXMI 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080873 MS U LAKSHMI STATE BANK OF INDIA(508548)
20 KOWTHALAM AP-13-001-008-013/010161
(MALLANAHATTI) 		0213001000NRG25080420240032194 08/04/2024 B Eranna 0213001WL001423 B Eranna 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080648 B ERANNA UNION BANK OF INDIA(508500)
21 KOWTHALAM AP-13-001-008-013/010162
(MALLANAHATTI) 		0213001000NRG25080420240032199 08/04/2024 Mukappa 0213001WL001423 Mukappa 00019 APGB0003126 600 600 Processed 19/04/2024 3128080855 Mr KARE HANUMATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOWTHALAM AP-13-001-008-013/010162
(MALLANAHATTI) 		0213001000NRG25080420240032196 08/04/2024 Narasamma 0213001WL001423 Narasamma 00019 APGB0003126 900 900 Processed 19/04/2024 3128080714 Mrs NARASAMMA BOYA KARAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOWTHALAM AP-13-001-008-013/010181
(MALLANAHATTI) 		0213001000NRG25080420240032207 08/04/2024 useni 0213001WL001423 useni 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080882 Mr BOYA HUSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOWTHALAM AP-13-001-008-013/010201
(MALLANAHATTI) 		0213001000NRG25080420240032223 08/04/2024 PEEKALAGOTTU JYOTHI 0213001WL001423 PEEKALAGOTTU JYOTHI 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080886 Mrs PEEKALAGOTTU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOWTHALAM AP-13-001-008-013/010237
(MALLANAHATTI) 		0213001000NRG25080420240032241 08/04/2024 NARSAMMA 0213001WL001423 NARSAMMA 00019 APGB0003126 300 300 Processed 19/04/2024 3128080846 Mrs KALLE NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOWTHALAM AP-13-001-008-013/010242
(MALLANAHATTI) 		0213001000NRG25080420240032242 08/04/2024 GOVINDU 0213001WL001423 GOVINDU 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080700 Mr GOVINDARAJULU BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOWTHALAM AP-13-001-008-013/010243
(MALLANAHATTI) 		0213001000NRG25080420240032244 08/04/2024 Iramma 0213001WL001423 Iramma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080838 Mrs BAITINTI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOWTHALAM AP-13-001-008-013/010252
(MALLANAHATTI) 		0213001000NRG25080420240032250 08/04/2024 Lakshmi 0213001WL001423 Lakshmi 00019 APGB0003126 300 300 Processed 19/04/2024 3128080883 Mrs PIKALAGOTTA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOWTHALAM AP-13-001-008-013/010253
(MALLANAHATTI) 		0213001000NRG25080420240032251 08/04/2024 Veera Reddi 0213001WL001423 Veera Reddi 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080828 BAITINTI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOWTHALAM AP-13-001-008-013/010254
(MALLANAHATTI) 		0213001000NRG25080420240031669 08/04/2024 Devreddi 0213001WL001391 Devreddi 00019 APGB0003126 1500 1500 Processed 19/04/2024 3128080701 Mr DEVIREDDY BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOWTHALAM AP-13-001-008-013/010254
(MALLANAHATTI) 		0213001000NRG25080420240031670 08/04/2024 PARVATHI 0213001WL001391 PARVATHI 00019 APGB0003126 1500 1500 Processed 19/04/2024 3128080827 Mrs PARVATHI BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOWTHALAM AP-13-001-008-013/010255
(MALLANAHATTI) 		0213001000NRG25080420240031901 08/04/2024 nagalakshmi 0213001WL001402 nagalakshmi 00019 APGB0003126 1500 1500 Processed 19/04/2024 3128080820 Mrs NAGALAKSHMI BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOWTHALAM AP-13-001-008-013/010255
(MALLANAHATTI) 		0213001000NRG25080420240031900 08/04/2024 Timmareddi 0213001WL001402 Timmareddi 00019 APGB0003126 1500 1500 Processed 19/04/2024 3128080639 Mr BAITINTI THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOWTHALAM AP-13-001-008-013/010256
(MALLANAHATTI) 		0213001000NRG25080420240032254 08/04/2024 veereshamma 0213001WL001423 veereshamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080825 Mrs VEERESHAMMA BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOWTHALAM AP-13-001-008-013/010259
(MALLANAHATTI) 		0213001000NRG25080420240032256 08/04/2024 Govindu 0213001WL001423 Govindu 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080703 BAITINTI GOVINDU UNION BANK OF INDIA(508500)
36 KOWTHALAM AP-13-001-008-013/010259
(MALLANAHATTI) 		0213001000NRG25080420240032258 08/04/2024 TAYAMMA 0213001WL001423 TAYAMMA 00019 APGB0003126 900 900 Processed 19/04/2024 3128080831 Mrs THAYAMMA BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOWTHALAM AP-13-001-008-013/010264
(MALLANAHATTI) 		0213001000NRG25080420240032260 08/04/2024 Shankaramma 0213001WL001423 Shankaramma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080818 Mrs USINI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOWTHALAM AP-13-001-008-013/010278
(MALLANAHATTI) 		0213001000NRG25080420240032262 08/04/2024 eramma 0213001WL001423 eramma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080706 Mrs VEERAMMA KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOWTHALAM AP-13-001-008-013/010284
(MALLANAHATTI) 		0213001000NRG25080420240032264 08/04/2024 malamma 0213001WL001423 malamma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080843 Mr KALLE MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOWTHALAM AP-13-001-008-013/010294
(MALLANAHATTI) 		0213001000NRG25080420240032265 08/04/2024 chamundeswari 0213001WL001423 chamundeswari 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080807 Mrs CHAMUNDESWARI PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOWTHALAM AP-13-001-008-013/010322
(MALLANAHATTI) 		0213001000NRG25080420240032269 08/04/2024 nagaveni 0213001WL001423 nagaveni 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080842 Mrs YERIGERI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOWTHALAM AP-13-001-008-013/010339
(MALLANAHATTI) 		0213001000NRG25080420240032270 08/04/2024 narasamma 0213001WL001423 narasamma 00019 APGB0003126 900 900 Processed 19/04/2024 3128080853 Mrs PEEKALAGOTTA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOWTHALAM AP-13-001-008-013/010344
(MALLANAHATTI) 		0213001000NRG25080420240032273 08/04/2024 MAngamma 0213001WL001423 MAngamma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080816 Mrs MANGAMMA USINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOWTHALAM AP-13-001-008-013/010374
(MALLANAHATTI) 		0213001000NRG25080420240032284 08/04/2024 naryanna 0213001WL001423 naryanna 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080876 Mr A NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOWTHALAM AP-13-001-008-013/010374
(MALLANAHATTI) 		0213001000NRG25080420240032281 08/04/2024 parvathi 0213001WL001423 parvathi 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080837 Mrs PARVATHI ABBURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOWTHALAM AP-13-001-008-013/010378
(MALLANAHATTI) 		0213001000NRG25080420240032289 08/04/2024 ramalingamma 0213001WL001423 ramalingamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080864 Mrs BAITINTI RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KOWTHALAM AP-13-001-008-013/010399
(MALLANAHATTI) 		0213001000NRG25080420240032298 08/04/2024 rangamma 0213001WL001423 rangamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080885 Mrs BAITINTI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOWTHALAM AP-13-001-008-013/10405
(MALLANAHATTI) 		0213001000NRG25080420240032300 08/04/2024 ABBURI MAHADEVA 0213001WL001423 ABBURI MAHADEVA 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080851 Mr ABBURI MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOWTHALAM AP-13-001-008-013/10405
(MALLANAHATTI) 		0213001000NRG25080420240032303 08/04/2024 Abburi Malleahamma 0213001WL001423 Abburi Malleahamma 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080861 Mrs Abburi Malleshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOWTHALAM AP-13-001-008-013/10411
(MALLANAHATTI) 		0213001000NRG25080420240032306 08/04/2024 BAITINTI NARASAIAH 0213001WL001423 BAITINTI NARASAIAH 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080887 Baitinti Narsaiah FINO PAYMENTS BANK LTD(608001)
51 KOWTHALAM AP-13-001-008-013/10411
(MALLANAHATTI) 		0213001000NRG25080420240032304 08/04/2024 BATINTI USENAMMA 0213001WL001423 BATINTI USENAMMA 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080888 Mrs BAITINTI USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOWTHALAM AP-13-001-008-013/10413
(MALLANAHATTI) 		0213001000NRG25080420240032308 08/04/2024 RAMANJINAMMA PEEKALAGATTU 0213001WL001423 RAMANJINAMMA PEEKALAGATTU 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080833 Mrs RAMANJINAMMA PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOWTHALAM AP-13-001-008-013/10414
(MALLANAHATTI) 		0213001000NRG25080420240032313 08/04/2024 BAYTINTI NEELAMMA 0213001WL001423 BAYTINTI NEELAMMA 00019 APGB0003126 600 600 Processed 19/04/2024 3128080889 BAYTINTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOWTHALAM AP-13-001-010-015/010512
(SULAKERI) 		0213001000NRG25080420240011427 08/04/2024 Sankaramma 0213001WL000715 Sankaramma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080711 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOWTHALAM AP-13-001-010-015/010517
(SULAKERI) 		0213001000NRG25080420240011430 08/04/2024 Fathima 0213001WL000715 Fathima 00019 APGB0003126 600 600 Processed 19/04/2024 3128080848 Miss KATIKA FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOWTHALAM AP-13-001-010-015/010517
(SULAKERI) 		0213001000NRG25080420240011428 08/04/2024 Maabubee 0213001WL000715 Maabubee 00019 APGB0003126 600 600 Processed 19/04/2024 3128080836 Mrs MAIBUM BEE KATIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOWTHALAM AP-13-001-010-015/010517
(SULAKERI) 		0213001000NRG25080420240011429 08/04/2024 Mehaboob 0213001WL000715 Mehaboob 00019 APGB0003126 600 600 Processed 19/04/2024 3128080840 Mr KATIKEMABHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOWTHALAM AP-13-001-010-015/010710
(SULAKERI) 		0213001000NRG25080420240011431 08/04/2024 uppalappa 0213001WL000715 uppalappa 00019 APGB0003126 600 600 Processed 19/04/2024 3128080811 Mrs UPPALAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOWTHALAM AP-13-001-010-015/010710
(SULAKERI) 		0213001000NRG25080420240011433 08/04/2024 usenamma 0213001WL000715 usenamma 00019 APGB0003126 600 600 Processed 19/04/2024 3128080849 Mrs KURUVA HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOWTHALAM AP-13-001-010-015/010711
(SULAKERI) 		0213001000NRG25080420240011434 08/04/2024 bhairanna 0213001WL000715 bhairanna 00019 APGB0003126 600 600 Processed 19/04/2024 3128080824 Mr BHAIRANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOWTHALAM AP-13-001-010-015/010964
(SULAKERI) 		0213001000NRG25080420240011441 08/04/2024 lakshmi 0213001WL000715 lakshmi 00019 APGB0003126 600 600 Processed 19/04/2024 3128080704 Mrs LAKSHMI SULEKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOWTHALAM AP-13-001-010-015/010965
(SULAKERI) 		0213001000NRG25080420240011442 08/04/2024 mudukappa 0213001WL000715 mudukappa 00019 APGB0003126 600 600 Processed 19/04/2024 3128080716 SR MUDUKAPPA ICICI BANK LTD(508534)
63 KOWTHALAM AP-13-001-010-015/010970
(SULAKERI) 		0213001000NRG25080420240011444 08/04/2024 Pooja 0213001WL000715 Pooja 00019 APGB0003126 600 600 Processed 19/04/2024 3128080869 Mrs K POOJA CENTRAL BANK OF INDIA(607115)
64 KOWTHALAM AP-13-001-010-015/011007
(SULAKERI) 		0213001000NRG25080420240011446 08/04/2024 ANURADHA 0213001WL000715 ANURADHA 00019 APGB0003126 600 600 Processed 19/04/2024 3128080867 MRS SRE ANURADHA STATE BANK OF INDIA(508548)
65 KOWTHALAM AP-13-001-010-015/11087
(SULAKERI) 		0213001000NRG25080420240011449 08/04/2024 Kuruva Swathi 0213001WL000715 Kuruva Swathi 00019 APGB0003126 600 600 Processed 19/04/2024 3128080879 Mrs KURUVA SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOWTHALAM AP-13-001-010-015/11088
(SULAKERI) 		0213001000NRG25080420240011450 08/04/2024 K Nagaveni 0213001WL000715 K Nagaveni 00019 APGB0003126 600 600 Processed 19/04/2024 3128080881 Mrs K NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOWTHALAM AP-13-001-010-015/11090
(SULAKERI) 		0213001000NRG25080420240011451 08/04/2024 Mangali Meena 0213001WL000715 Mangali Meena 00019 APGB0003126 600 600 Processed 19/04/2024 3128080874 Mrs MANGALI MEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOWTHALAM AP-13-001-010-015/11104
(SULAKERI) 		0213001000NRG25080420240011452 08/04/2024 KUDLUR VEERESH 0213001WL000715 KUDLUR VEERESH 00019 APGB0003126 600 600 Processed 19/04/2024 3128080880 Mr KUDLURU VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOWTHALAM AP-13-001-014-024/010102
(URUKUNDA) 		0213001000NRG25080420240003592 08/04/2024 MALA AMBAMMA 0213001WL000346 MALA AMBAMMA 00019 APGB0003126 599 599 Processed 19/04/2024 3128080856 Mrs Mala Ambamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOWTHALAM AP-13-001-014-024/010102
(URUKUNDA) 		0213001000NRG25080420240003590 08/04/2024 Pedda Allappa 0213001WL000346 Pedda Allappa 00019 APGB0003126 599 599 Processed 19/04/2024 3128080667 Mr MALA PEDDA ALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOWTHALAM AP-13-001-014-024/010164
(URUKUNDA) 		0213001000NRG25080420240003595 08/04/2024 Peer saab 0213001WL000346 Peer saab 00019 APGB0003126 599 599 Processed 19/04/2024 3128080635 Mr PINJARI PEERASAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOWTHALAM AP-13-001-014-024/010192
(URUKUNDA) 		0213001000NRG25080420240004180 08/04/2024 GOGALI RAJESWARI 0213001WL000370 GOGALI RAJESWARI 00019 APGB0003126 599 599 Processed 19/04/2024 3128080863 Mrs GONGALI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOWTHALAM AP-13-001-014-024/010222
(URUKUNDA) 		0213001000NRG25080420240003608 08/04/2024 Jayamma 0213001WL000346 Jayamma 00019 APGB0003126 599 599 Processed 19/04/2024 3128080715 Mrs JAYAMMA HARIJANA CHAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOWTHALAM AP-13-001-014-024/010278
(URUKUNDA) 		0213001000NRG25080420240003610 08/04/2024 Bheemakka 0213001WL000346 Bheemakka 00019 APGB0003126 599 599 Processed 19/04/2024 3128080708 Mrs BHEEMAKKA JOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOWTHALAM AP-13-001-014-024/010285
(URUKUNDA) 		0213001000NRG25080420240003612 08/04/2024 Sahebanna 0213001WL000346 Sahebanna 00019 APGB0003126 599 599 Processed 19/04/2024 3128080830 Mrs GHOUSE BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOWTHALAM AP-13-001-014-024/010343
(URUKUNDA) 		0213001000NRG25080420240003621 08/04/2024 Eeranna 0213001WL000346 Eeranna 00019 APGB0003126 599 599 Processed 19/04/2024 3128080638 Mr GONGALI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOWTHALAM AP-13-001-014-024/010355
(URUKUNDA) 		0213001000NRG25080420240003622 08/04/2024 Thippayya 0213001WL000346 Thippayya 00019 APGB0003126 599 599 Processed 19/04/2024 3128080839 Mr THIPPAIAH KINDIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOWTHALAM AP-13-001-014-024/010372
(URUKUNDA) 		0213001000NRG25080420240004181 08/04/2024 Raamalakshmi 0213001WL000370 Raamalakshmi 00019 APGB0003126 599 599 Processed 19/04/2024 3128080634 Mrs GONGALI RAMALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOWTHALAM AP-13-001-014-024/010459
(URUKUNDA) 		0213001000NRG25080420240003630 08/04/2024 NADIMA MINAKSHINAIDU 0213001WL000346 NADIMA MINAKSHINAIDU 00019 APGB0003126 599 599 Processed 19/04/2024 3128080884 MR NADIMAMEENAKSHINAI N STATE BANK OF INDIA(508548)
80 KOWTHALAM AP-13-001-014-024/010495
(URUKUNDA) 		0213001000NRG25080420240004182 08/04/2024 Narasanna Goud 0213001WL000370 Narasanna Goud 00019 APGB0003126 599 599 Processed 19/04/2024 3128080713 Mr NARASANNA GOWD GAJARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOWTHALAM AP-13-001-014-024/010504
(URUKUNDA) 		0213001000NRG25080420240003632 08/04/2024 Yellamma 0213001WL000346 Yellamma 00019 APGB0003126 599 599 Processed 19/04/2024 3128080646 Mrs GONGULA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOWTHALAM AP-13-001-014-024/010510
(URUKUNDA) 		0213001000NRG25080420240003634 08/04/2024 Veeresh 0213001WL000346 Veeresh 00019 APGB0003126 599 599 Processed 19/04/2024 3128080854 Mr KOKILATHOTA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOWTHALAM AP-13-001-014-024/011209
(URUKUNDA) 		0213001000NRG25080420240003645 08/04/2024 Narasimulu 0213001WL000346 Narasimulu 00019 APGB0003126 599 599 Processed 19/04/2024 3128080665 Mr KURUVA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOWTHALAM AP-13-001-014-024/011239
(URUKUNDA) 		0213001000NRG25080420240003647 08/04/2024 EDIVALAM MAHADEVI 0213001WL000346 EDIVALAM MAHADEVI 00019 APGB0003126 599 599 Processed 19/04/2024 3128080871 Mr EDIVALAM MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOWTHALAM AP-13-001-014-024/011243
(URUKUNDA) 		0213001000NRG25080420240003650 08/04/2024 DAGULA PADMA 0213001WL000346 DAGULA PADMA 00019 APGB0003126 599 599 Processed 19/04/2024 3128080866 MRS DAGULA PADMA STATE BANK OF INDIA(508548)
86 KOWTHALAM AP-13-001-014-024/011264
(URUKUNDA) 		0213001000NRG25080420240003652 08/04/2024 VENKATESH 0213001WL000346 VENKATESH 00019 APGB0003126 599 599 Processed 19/04/2024 3128080900 Mr B VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOWTHALAM AP-13-001-014-024/011278
(URUKUNDA) 		0213001000NRG25080420240003655 08/04/2024 Veeresh 0213001WL000346 Veeresh 00019 APGB0003126 599 599 Processed 19/04/2024 3128080637 Mr VADDE VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KOWTHALAM AP-13-001-014-024/011301
(URUKUNDA) 		0213001000NRG25080420240003661 08/04/2024 eramma 0213001WL000346 eramma 00019 APGB0003126 599 599 Processed 19/04/2024 3128080631 Mrs ERAMMA GONGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOWTHALAM AP-13-001-014-024/011320
(URUKUNDA) 		0213001000NRG25080420240003662 08/04/2024 pakkiraiah 0213001WL000346 pakkiraiah 00019 APGB0003126 599 599 Processed 19/04/2024 3128080666 Mr GONGALI PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KOWTHALAM AP-13-001-014-024/011349
(URUKUNDA) 		0213001000NRG25080420240003671 08/04/2024 sridevi 0213001WL000346 sridevi 00019 APGB0003126 599 599 Processed 19/04/2024 3128080821 Mrs SREEDEVI DAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOWTHALAM AP-13-001-014-024/011384
(URUKUNDA) 		0213001000NRG25080420240003682 08/04/2024 N Nagalakshmi 0213001WL000346 N Nagalakshmi 00019 APGB0003126 599 599 Processed 19/04/2024 3128080844 Mrs NADIMI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOWTHALAM AP-13-001-014-024/011461
(URUKUNDA) 		0213001000NRG25080420240003685 08/04/2024 RENUKAMMA 0213001WL000346 RENUKAMMA 00019 APGB0003126 599 599 Processed 19/04/2024 3128080857 Mrs JOLLA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KOWTHALAM AP-13-001-014-024/011548
(URUKUNDA) 		0213001000NRG25080420240003692 08/04/2024 EDVALAM VEERESH 0213001WL000346 EDVALAM VEERESH 00019 APGB0003126 599 599 Processed 19/04/2024 3128080894 EDIVALAM VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOWTHALAM AP-13-001-014-024/011548
(URUKUNDA) 		0213001000NRG25080420240003690 08/04/2024 narasamma 0213001WL000346 narasamma 00019 APGB0003126 599 599 Processed 19/04/2024 3128080862 Mrs MELIGIRI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOWTHALAM AP-13-001-014-024/40057
(URUKUNDA) 		0213001000NRG25080420240003702 08/04/2024 GAVIGATTU BASAVARAJU 0213001WL000346 GAVIGATTU BASAVARAJU 00019 APGB0003126 599 599 Processed 19/04/2024 3128080890 GAVIGATTU BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOWTHALAM AP-13-001-014-024/40057
(URUKUNDA) 		0213001000NRG25080420240003700 08/04/2024 GAVIGATTU NARAYANAMMA 0213001WL000346 GAVIGATTU NARAYANAMMA 00019 APGB0003126 599 599 Processed 19/04/2024 3128080858 Ms Gavigattu Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOWTHALAM AP-13-001-014-024/40098-A
(URUKUNDA) 		0213001000NRG25080420240003704 08/04/2024 NADIMI USENAMMA 0213001WL000346 NADIMI USENAMMA 00019 APGB0003126 599 599 Processed 19/04/2024 3128080893 Mrs NADIMI USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KOWTHALAM AP-13-001-014-024/40136
(URUKUNDA) 		0213001000NRG25080420240003711 08/04/2024 Jollu Uday 0213001WL000346 Jollu Uday 00019 APGB0003126 599 599 Processed 19/04/2024 3128080902 Mr JOLLU UDAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KOWTHALAM AP-13-001-014-024/40139
(URUKUNDA) 		0213001000NRG25080420240003717 08/04/2024 Peddabavi Usha 0213001WL000346 Peddabavi Usha 00019 APGB0003126 599 599 Processed 19/04/2024 3128080901 Miss PEDDABAVI USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOWTHALAM AP-13-001-015-025/010663
(KAMAVARAM) 		0213001000NRG25080420240043233 08/04/2024 D Ismail 0213001WL001839 D Ismail 00019 APGB0003126 900 900 Processed 19/04/2024 3128080647 Mr ISMAIL DEVARAMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOWTHALAM AP-13-001-015-025/11044
(KAMAVARAM) 		0213001000NRG25080420240042210 08/04/2024 Boya Lakshmi 0213001WL001802 Boya Lakshmi 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080649 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOWTHALAM AP-13-001-015-025/11045
(KAMAVARAM) 		0213001000NRG25080420240042400 08/04/2024 S CHANDRAKALA 0213001WL001808 S CHANDRAKALA 00019 APGB0003126 900 900 Processed 19/04/2024 3128080898 MS S CHANDRAKALA STATE BANK OF INDIA(508548)
103 KOWTHALAM AP-13-001-015-025/11046
(KAMAVARAM) 		0213001000NRG25080420240042782 08/04/2024 Pinjari Mabhasha 0213001WL001820 Pinjari Mabhasha 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080630 Mr MABASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOWTHALAM AP-13-001-015-025/11046
(KAMAVARAM) 		0213001000NRG25080420240042781 08/04/2024 RASOOL BEE PINJARI 0213001WL001820 RASOOL BEE PINJARI 00019 APGB0003126 1200 1200 Processed 19/04/2024 3128080812 Mrs RASOOL BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87869 87869
105 KOWTHALAM AP-13-001-019-031/010066
(UPPARAHAL) 		0213001000NRG25080420240033144 08/04/2024 Bullayya 0213001WL001442 Bullayya 00019 APGB0003129 600 600 Processed 19/04/2024 3128080690 MR B BULLAYYA STATE BANK OF INDIA(508548)
106 KOWTHALAM AP-13-001-019-031/010332
(UPPARAHAL) 		0213001000NRG25080420240033148 08/04/2024 Shivamma 0213001WL001442 Shivamma 00019 APGB0003129 600 600 Processed 19/04/2024 3128080850 Mrs SIVAMMA BOYA BADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 KOWTHALAM AP-13-001-019-031/010514
(UPPARAHAL) 		0213001000NRG25080420240033150 08/04/2024 Hanumantamma 0213001WL001442 Hanumantamma 00019 APGB0003129 600 600 Processed 19/04/2024 3128080822 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
108 KOWTHALAM AP-13-001-019-031/011035
(UPPARAHAL) 		0213001000NRG25080420240033152 08/04/2024 kosigi narasamma 0213001WL001442 kosigi narasamma 00019 APGB0003129 600 600 Processed 19/04/2024 3128080877 Mrs NARASAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOWTHALAM AP-13-001-019-031/011059
(UPPARAHAL) 		0213001000NRG25080420240033153 08/04/2024 Sanjeevappa 0213001WL001442 Sanjeevappa 00019 APGB0003129 600 600 Processed 19/04/2024 3128080823 MR BOYA SANJEEVAPPA STATE BANK OF INDIA(508548)
110 KOWTHALAM AP-13-001-021-033/010029
(BADINEHAL) 		0213001000NRG25080420240027201 08/04/2024 Upparahal Daanamma 0213001WL001244 Upparahal Daanamma 00019 APGB0003129 900 900 Processed 19/04/2024 3128080809 Mrs DHANAMMA UPPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KOWTHALAM AP-13-001-021-033/010040
(BADINEHAL) 		0213001000NRG25080420240027202 08/04/2024 Mekala Gauramma 0213001WL001244 Mekala Gauramma 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080810 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOWTHALAM AP-13-001-021-033/010040
(BADINEHAL) 		0213001000NRG25080420240027203 08/04/2024 MEKALA RAMAPPAGARI ERANNA 0213001WL001244 MEKALA RAMAPPAGARI ERANNA 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080899 MEKALA RAMAPPAGARI E BANK OF BARODA(606985)
113 KOWTHALAM AP-13-001-021-033/010253
(BADINEHAL) 		0213001000NRG25080420240027207 08/04/2024 Harijana Sivalingamma 0213001WL001244 Harijana Sivalingamma 00019 APGB0003129 300 300 Processed 19/04/2024 3128080841 Mrs SIVALINGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 KOWTHALAM AP-13-001-021-033/010321
(BADINEHAL) 		0213001000NRG25080420240027209 08/04/2024 Paramesh 0213001WL001244 Paramesh 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080695 Mr PARAMESH MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KOWTHALAM AP-13-001-021-033/010331
(BADINEHAL) 		0213001000NRG25080420240027210 08/04/2024 shakuntalamma 0213001WL001244 shakuntalamma 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080845 Mrs MALA SHAKUNTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KOWTHALAM AP-13-001-021-033/010424
(BADINEHAL) 		0213001000NRG25080420240027212 08/04/2024 Mekala Lakshmi 0213001WL001244 Mekala Lakshmi 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080813 Mrs LAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 KOWTHALAM AP-13-001-021-033/010456
(BADINEHAL) 		0213001000NRG25080420240027216 08/04/2024 Kontemma 0213001WL001244 Kontemma 00019 APGB0003129 300 300 Processed 19/04/2024 3128080692 Mr KONTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 KOWTHALAM AP-13-001-021-033/010457
(BADINEHAL) 		0213001000NRG25080420240027217 08/04/2024 Uligamma 0213001WL001244 Uligamma 00019 APGB0003129 900 900 Processed 19/04/2024 3128080636 Mrs ULIGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KOWTHALAM AP-13-001-021-033/010480
(BADINEHAL) 		0213001000NRG25080420240027222 08/04/2024 Govind Ppa 0213001WL001244 Govind Ppa 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080694 Mr GOVINDAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KOWTHALAM AP-13-001-021-033/010480
(BADINEHAL) 		0213001000NRG25080420240027223 08/04/2024 Tayamma 0213001WL001244 Tayamma 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080669 Mrs THAYAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KOWTHALAM AP-13-001-021-033/010616
(BADINEHAL) 		0213001000NRG25080420240027228 08/04/2024 m.dasari savitri 0213001WL001244 m.dasari savitri 00019 APGB0003129 300 300 Processed 19/04/2024 3128080834 Mrs DASARI SAVITRI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KOWTHALAM AP-13-001-021-033/010616
(BADINEHAL) 		0213001000NRG25080420240027227 08/04/2024 Veeresh 0213001WL001244 Veeresh 00019 APGB0003129 300 300 Processed 19/04/2024 3128080671 Mr DASARI VEERESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KOWTHALAM AP-13-001-021-033/010633
(BADINEHAL) 		0213001000NRG25080420240027230 08/04/2024 Ramanjinamma 0213001WL001244 Ramanjinamma 00019 APGB0003129 600 600 Processed 19/04/2024 3128080859 Mrs Sangipagi Ramanjinamma SANGIPAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 KOWTHALAM AP-13-001-021-033/010633
(BADINEHAL) 		0213001000NRG25080420240027229 08/04/2024 SANGIPOGU MUKAPPA 0213001WL001244 SANGIPOGU MUKAPPA 00019 APGB0003129 600 600 Processed 19/04/2024 3128080689 Mr SANGIPOGU MUKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KOWTHALAM AP-13-001-021-033/010976
(BADINEHAL) 		0213001000NRG25080420240027239 08/04/2024 bhagyamma 0213001WL001244 bhagyamma 00019 APGB0003129 300 300 Processed 19/04/2024 3128080633 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KOWTHALAM AP-13-001-021-033/010976
(BADINEHAL) 		0213001000NRG25080420240027238 08/04/2024 veeresh 0213001WL001244 veeresh 00019 APGB0003129 300 300 Processed 19/04/2024 3128080693 Mr VEERESH GIRINI URF HARIJANA YARIGER ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KOWTHALAM AP-13-001-021-033/011302
(BADINEHAL) 		0213001000NRG25080420240027247 08/04/2024 talari shyamulamma 0213001WL001244 talari shyamulamma 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080808 TALARI SHYMALAMMA BANK OF BARODA(606985)
128 KOWTHALAM AP-13-001-021-033/011333
(BADINEHAL) 		0213001000NRG25080420240032102 08/04/2024 mala nagalakshmi 0213001WL001419 mala nagalakshmi 00019 APGB0003129 1800 1800 Processed 19/04/2024 3128080670 Mrs NAGALAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOWTHALAM AP-13-001-021-033/11442
(BADINEHAL) 		0213001000NRG25080420240027257 08/04/2024 BADINEHALA MALA LINGAPPA 0213001WL001244 BADINEHALA MALA LINGAPPA 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080691 Mr BADINEHALA MALA LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KOWTHALAM AP-13-001-021-033/11442
(BADINEHAL) 		0213001000NRG25080420240027258 08/04/2024 Ningamma mala 0213001WL001244 Ningamma mala 00019 APGB0003129 1200 1200 Processed 19/04/2024 3128080696 MALA LINGAMMA BANK OF BARODA(606985)
131 KOWTHALAM AP-13-001-021-033/11466
(BADINEHAL) 		0213001000NRG25080420240032598 08/04/2024 RATHNAMMA BANIJA 0213001WL001430 RATHNAMMA BANIJA 00019 APGB0003129 1800 1800 Processed 19/04/2024 3128080632 Mrs RATHNAMMA BANIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KOWTHALAM AP-13-001-021-033/11510
(BADINEHAL) 		0213001000NRG25080420240030156 08/04/2024 Kuruva Parvathamma 0213001WL001339 Kuruva Parvathamma 00019 APGB0003129 1800 1800 Processed 19/04/2024 3128080697 Mrs JUTA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KOWTHALAM AP-13-001-021-033/11524
(BADINEHAL) 		0213001000NRG25080420240027270 08/04/2024 VENKATESH MALA 0213001WL001244 VENKATESH MALA 00019 APGB0003129 300 300 Processed 19/04/2024 3128080814 MR VENKATESH MALA DASARI STATE BANK OF INDIA(508548)
SubTotal 25500 25500
134 KOWTHALAM AP-13-001-007-012/010009
(KARANI) 		0213001000NRG25080420240044438 08/04/2024 Hanumayya 0213001WL001878 Hanumayya 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080721 Mr BOYA THALARI ANUMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KOWTHALAM AP-13-001-007-012/010009
(KARANI) 		0213001000NRG25080420240044439 08/04/2024 Tikkamma 0213001WL001878 Tikkamma 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080832 Mrs BOYA THALARI THIKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KOWTHALAM AP-13-001-007-012/010011
(KARANI) 		0213001000NRG25080420240041155 08/04/2024 Boya Talari Govindamma 0213001WL001759 Boya Talari Govindamma 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080642 Mrs BOYA TALARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KOWTHALAM AP-13-001-007-012/010017
(KARANI) 		0213001000NRG25080420240040667 08/04/2024 GANTINALLA NAGRAJ 0213001WL001738 GANTINALLA NAGRAJ 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080722 Mr NAGARAJU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KOWTHALAM AP-13-001-007-012/010017
(KARANI) 		0213001000NRG25080420240040666 08/04/2024 PANDURANGAMMA 0213001WL001738 PANDURANGAMMA 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080829 Mrs PANDURANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KOWTHALAM AP-13-001-007-012/010060
(KARANI) 		0213001000NRG25080420240044040 08/04/2024 Padmavati 0213001WL001857 Padmavati 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080865 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
140 KOWTHALAM AP-13-001-007-012/010078
(KARANI) 		0213001000NRG25080420240043690 08/04/2024 Hanumantu 0213001WL001850 Hanumantu 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080719 Mr HANUMANTHYU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KOWTHALAM AP-13-001-007-012/010150
(KARANI) 		0213001000NRG25080420240044687 08/04/2024 Hanumantha Reddy 0213001WL001886 Hanumantha Reddy 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080720 Mr GOLLA HANUMANTU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KOWTHALAM AP-13-001-007-012/010150
(KARANI) 		0213001000NRG25080420240044688 08/04/2024 Jayamma 0213001WL001886 Jayamma 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080860 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KOWTHALAM AP-13-001-007-012/010200
(KARANI) 		0213001000NRG25080420240041031 08/04/2024 NAGARAJU 0213001WL001748 NAGARAJU 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080723 Mr HARIJANA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KOWTHALAM AP-13-001-007-012/010235
(KARANI) 		0213001000NRG25080420240046132 08/04/2024 lakshmanna 0213001WL001913 lakshmanna 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080718 Mr BOYA TALARI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KOWTHALAM AP-13-001-007-012/010235
(KARANI) 		0213001000NRG25080420240046133 08/04/2024 usenamma 0213001WL001913 usenamma 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080643 Mrs USENAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KOWTHALAM AP-13-001-007-012/010237
(KARANI) 		0213001000NRG25080420240045853 08/04/2024 govindu 0213001WL001908 govindu 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080717 Mr GOVINDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KOWTHALAM AP-13-001-007-012/010237
(KARANI) 		0213001000NRG25080420240045854 08/04/2024 pushpalatha 0213001WL001908 pushpalatha 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080641 Mrs GOLLA PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KOWTHALAM AP-13-001-007-012/010244
(KARANI) 		0213001000NRG25080420240042585 08/04/2024 PADMA 0213001WL001811 PADMA 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080891 Mrs BOYA PADHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KOWTHALAM AP-13-001-007-012/11151
(KARANI) 		0213001000NRG25080420240042786 08/04/2024 EDIGA CHINNA USENI 0213001WL001822 EDIGA CHINNA USENI 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080896 Mr EDIGA CHINNA VUSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KOWTHALAM AP-13-001-007-012/11151
(KARANI) 		0213001000NRG25080420240042785 08/04/2024 Ediga Narasamma 0213001WL001822 Ediga Narasamma 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080897 Mrs EDIGA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KOWTHALAM AP-13-001-007-012/11158
(KARANI) 		0213001000NRG25080420240041195 08/04/2024 Boya Talari Sivamma 0213001WL001765 Boya Talari Sivamma 00019 APGB0003152 1500 1500 Processed 19/04/2024 3128080872 Mrs Boya Talari Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27000 27000
152 KOWTHALAM AP-13-001-001-001/010345
(NADICHAGI) 		0213001000NRG25080420240010659 08/04/2024 Pompapati 0213001WL000680 Pompapati 00019 APGB0003170 900 900 Processed 19/04/2024 3128080709 Mr PAMPAPATHI GOUD MUDEPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KOWTHALAM AP-13-001-003-003/010133
(GOTHULADODDI) 		0213001000NRG25080420240026425 08/04/2024 Mukamma 0213001WL001224 Mukamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128080826 Mrs MUKAMMA YEDDULADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KOWTHALAM AP-13-001-003-003/010133
(GOTHULADODDI) 		0213001000NRG25080420240026427 08/04/2024 ramanjnamma 0213001WL001224 ramanjnamma 00019 APGB0003170 1500 1500 Processed 19/04/2024 3128080645 Mrs EDDULADODDI RAMANJINAMMA W O DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KOWTHALAM AP-13-001-005-008/010636
(VALLURU) 		0213001000NRG25080420240012281 08/04/2024 saraswathi 0213001WL000735 saraswathi 00019 APGB0003170 900 900 Processed 19/04/2024 3128080847 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 KOWTHALAM AP-13-001-005-008/010641
(VALLURU) 		0213001000NRG25080420240012279 08/04/2024 amareswari 0213001WL000734 amareswari 00019 APGB0003170 900 900 Processed 19/04/2024 3128080664 Mrs EDIGA AMARESWARI W O VEERANNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 KOWTHALAM AP-13-001-005-008/010694
(VALLURU) 		0213001000NRG25080420240012087 08/04/2024 NAGAVENI 0213001WL000731 NAGAVENI 00019 APGB0003170 900 900 Processed 19/04/2024 3128080852 Mrs E NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KOWTHALAM AP-13-001-005-008/010703
(VALLURU) 		0213001000NRG25080420240011980 08/04/2024 Bademma 0213001WL000729 Bademma 00019 APGB0003170 900 900 Processed 19/04/2024 3128080644 Mrs CHAKALI BODAMMA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7500 7500
159 KOWTHALAM AP-13-001-019-031/010365
(UPPARAHAL) 		0213001000NRG25080420240033149 08/04/2024 KOSIGI CHINNA BEERAPPA 0213001WL001442 KOSIGI CHINNA BEERAPPA 00045 BARB0ADONIX 600 600 Processed 19/04/2024 3128080616 Mr Kosigi Chinna Bheerappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
160 KOWTHALAM AP-13-001-008-013/010304
(MALLANAHATTI) 		0213001000NRG25080420240032266 08/04/2024 narasappa 0213001WL001423 narasappa 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080663 NARASAPPA KOSIGI CANARA BANK(508532)
161 KOWTHALAM AP-13-001-008-013/010304
(MALLANAHATTI) 		0213001000NRG25080420240032267 08/04/2024 venkatalakshmi 0213001WL001423 venkatalakshmi 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080662 Kosigi Venkatalakshmi FINO PAYMENTS BANK LTD(608001)
162 KOWTHALAM AP-13-001-010-015/010711
(SULAKERI) 		0213001000NRG25080420240011436 08/04/2024 chandramma 0213001WL000715 chandramma 00078 CNRB0013380 600 600 Processed 19/04/2024 3128080659 CHANDRAMMA UPPALA CANARA BANK(508532)
163 KOWTHALAM AP-13-001-010-015/011035
(SULAKERI) 		0213001000NRG25080420240011448 08/04/2024 BHAVANI RAMANNA GOUDARA 0213001WL000715 BHAVANI RAMANNA GOUDARA 00078 CNRB0013380 600 600 Processed 19/04/2024 3128080555 BHAVANI RAMANNA GOUDARA CANARA BANK(508532)
164 KOWTHALAM AP-13-001-013-020/010059
(LINGALADINNE) 		0213001000NRG25080420240029007 08/04/2024 Mallayya 0213001WL001306 Mallayya 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080798 K MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOWTHALAM AP-13-001-013-020/010061
(LINGALADINNE) 		0213001000NRG25080420240029498 08/04/2024 Pompapati 0213001WL001321 Pompapati 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080653 PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOWTHALAM AP-13-001-013-020/010061
(LINGALADINNE) 		0213001000NRG25080420240029499 08/04/2024 Varalakshmi 0213001WL001321 Varalakshmi 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080543 BOYA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOWTHALAM AP-13-001-013-020/010388
(LINGALADINNE) 		0213001000NRG25080420240029486 08/04/2024 Devanna 0213001WL001318 Devanna 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080552 MURLA DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOWTHALAM AP-13-001-013-020/010388
(LINGALADINNE) 		0213001000NRG25080420240029487 08/04/2024 lakshmi 0213001WL001318 lakshmi 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080567 LAKSHMI CANARA BANK(508532)
169 KOWTHALAM AP-13-001-013-020/010554
(LINGALADINNE) 		0213001000NRG25080420240029573 08/04/2024 basamma 0213001WL001324 basamma 00078 CNRB0013380 1200 1200 Processed 19/04/2024 3128080558 KUMMARI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOWTHALAM AP-13-001-016-027/011829
(KOWTHALAM) 		0213001000NRG25080420240012015 08/04/2024 PINJARI HASENAA 0213001WL000730 PINJARI HASENAA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080545 PINJARI HASENAA CANARA BANK(508532)
171 KOWTHALAM AP-13-001-016-027/011829
(KOWTHALAM) 		0213001000NRG25080420240012014 08/04/2024 Vanursha 0213001WL000730 Vanursha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080538 VANNUR SAB MATAMARI CANARA BANK(508532)
172 KOWTHALAM AP-13-001-016-027/011941
(KOWTHALAM) 		0213001000NRG25080420240012017 08/04/2024 Madire Ramulamma 0213001WL000730 Madire Ramulamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080565 BOYA M RAMULAMMA RAMULAMMA CANARA BANK(508532)
173 KOWTHALAM AP-13-001-016-027/012053
(KOWTHALAM) 		0213001000NRG25080420240012019 08/04/2024 Nabisaab 0213001WL000730 Nabisaab 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080802 NABISAB JANGALI CANARA BANK(508532)
174 KOWTHALAM AP-13-001-016-027/012576
(KOWTHALAM) 		0213001000NRG25080420240012020 08/04/2024 veereshappa 0213001WL000730 veereshappa 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080551 VEERESHA TIMBULAM CANARA BANK(508532)
175 KOWTHALAM AP-13-001-016-027/012736
(KOWTHALAM) 		0213001000NRG25080420240012021 08/04/2024 RENUKAMMA CHAKALI 0213001WL000730 RENUKAMMA CHAKALI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080661 RENUKAMMA CHAKALI CANARA BANK(508532)
176 KOWTHALAM AP-13-001-016-027/012739
(KOWTHALAM) 		0213001000NRG25080420240012023 08/04/2024 khadarlinga 0213001WL000730 khadarlinga 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080797 BOYA CHINNA KHADARLINGA CANARA BANK(508532)
177 KOWTHALAM AP-13-001-016-027/012828
(KOWTHALAM) 		0213001000NRG25080420240012028 08/04/2024 jayamma 0213001WL000730 jayamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080553 JAYAMMA CHAKALI CANARA BANK(508532)
178 KOWTHALAM AP-13-001-016-027/013152
(KOWTHALAM) 		0213001000NRG25080420240012032 08/04/2024 mabusab 0213001WL000730 mabusab 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080796 PEDDA MABU SAB CANARA BANK(508532)
179 KOWTHALAM AP-13-001-016-027/013219
(KOWTHALAM) 		0213001000NRG25080420240012036 08/04/2024 budidoddi 0213001WL000730 budidoddi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080550 BUDUDODDI KURUVA CANARA BANK(508532)
180 KOWTHALAM AP-13-001-016-027/013219
(KOWTHALAM) 		0213001000NRG25080420240012037 08/04/2024 thayyamma 0213001WL000730 thayyamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080548 MRS KURUVA THAYYAMMA STATE BANK OF INDIA(508548)
181 KOWTHALAM AP-13-001-016-027/013327
(KOWTHALAM) 		0213001000NRG25080420240012040 08/04/2024 kadhar basha 0213001WL000730 kadhar basha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080804 KHADERBASHA PINJARI CANARA BANK(508532)
182 KOWTHALAM AP-13-001-016-027/013343
(KOWTHALAM) 		0213001000NRG25080420240012042 08/04/2024 sridevi 0213001WL000730 sridevi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080660 SRI DEVI BOYA CANARA BANK(508532)
183 KOWTHALAM AP-13-001-016-027/013513
(KOWTHALAM) 		0213001000NRG25080420240012046 08/04/2024 dilshad 0213001WL000730 dilshad 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080655 DILSHAD MANCHALA CANARA BANK(508532)
184 KOWTHALAM AP-13-001-016-027/013513
(KOWTHALAM) 		0213001000NRG25080420240012045 08/04/2024 shekshavali 0213001WL000730 shekshavali 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080549 SHAIK SHAVALI M CANARA BANK(508532)
185 KOWTHALAM AP-13-001-016-027/013555
(KOWTHALAM) 		0213001000NRG25080420240012052 08/04/2024 ramamma 0213001WL000730 ramamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080799 BARIKI RAGAMMA CANARA BANK(508532)
186 KOWTHALAM AP-13-001-016-027/013555
(KOWTHALAM) 		0213001000NRG25080420240012051 08/04/2024 veeresh 0213001WL000730 veeresh 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080556 MR BESTHA VEERESH STATE BANK OF INDIA(508548)
187 KOWTHALAM AP-13-001-016-027/013580
(KOWTHALAM) 		0213001000NRG25080420240012054 08/04/2024 Mudukappa 0213001WL000730 Mudukappa 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080557 MRS KURUVA MUDUKAPPA STATE BANK OF INDIA(508548)
188 KOWTHALAM AP-13-001-016-027/013580
(KOWTHALAM) 		0213001000NRG25080420240012053 08/04/2024 Rangamma 0213001WL000730 Rangamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080561 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
189 KOWTHALAM AP-13-001-016-027/013581
(KOWTHALAM) 		0213001000NRG25080420240012055 08/04/2024 Ambamma 0213001WL000730 Ambamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080801 KURUVA AMBAMMA CANARA BANK(508532)
190 KOWTHALAM AP-13-001-016-027/013581
(KOWTHALAM) 		0213001000NRG25080420240012056 08/04/2024 Rama 0213001WL000730 Rama 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080560 HABBOLI RAMA CANARA BANK(508532)
191 KOWTHALAM AP-13-001-016-027/013600
(KOWTHALAM) 		0213001000NRG25080420240012057 08/04/2024 Raja saheb 0213001WL000730 Raja saheb 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080542 PINJARI RAJASAHEB CANARA BANK(508532)
192 KOWTHALAM AP-13-001-016-027/013600
(KOWTHALAM) 		0213001000NRG25080420240012058 08/04/2024 Rasool Bee 0213001WL000730 Rasool Bee 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080657 RASOOL BEE PINJARI CANARA BANK(508532)
193 KOWTHALAM AP-13-001-016-027/013602
(KOWTHALAM) 		0213001000NRG25080420240012059 08/04/2024 Devanna 0213001WL000730 Devanna 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080800 K DEVANNA CANARA BANK(508532)
194 KOWTHALAM AP-13-001-016-027/013602
(KOWTHALAM) 		0213001000NRG25080420240012060 08/04/2024 Shambamma 0213001WL000730 Shambamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080650 KUNTIPADI SHAMBHAMMA CANARA BANK(508532)
195 KOWTHALAM AP-13-001-016-027/013783
(KOWTHALAM) 		0213001000NRG25080420240012065 08/04/2024 bande sab 0213001WL000730 bande sab 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080803 BANDESAB CANARA BANK(508532)
196 KOWTHALAM AP-13-001-016-027/013783
(KOWTHALAM) 		0213001000NRG25080420240012064 08/04/2024 sekan be 0213001WL000730 sekan be 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080566 BUJI SEKAN BE CANARA BANK(508532)
197 KOWTHALAM AP-13-001-016-027/013845
(KOWTHALAM) 		0213001000NRG25080420240012067 08/04/2024 mahaboob bi 0213001WL000730 mahaboob bi 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080651 MAHABOOBI M CANARA BANK(508532)
198 KOWTHALAM AP-13-001-016-027/013878
(KOWTHALAM) 		0213001000NRG25080420240012068 08/04/2024 shantamma 0213001WL000730 shantamma 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080554 SHANTHAMMA CANARA BANK(508532)
199 KOWTHALAM AP-13-001-016-027/20124
(KOWTHALAM) 		0213001000NRG25080420240012070 08/04/2024 BELIYALA CHANDRA SHEKAR 0213001WL000730 BELIYALA CHANDRA SHEKAR 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080687 BELIYALA CHANDRA SHEKAR AXIS BANK(607153)
200 KOWTHALAM AP-13-001-016-027/20124
(KOWTHALAM) 		0213001000NRG25080420240012069 08/04/2024 BELIYALA THIMMAKKA 0213001WL000730 BELIYALA THIMMAKKA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080563 BELIYALA THIMMAKKA CANARA BANK(508532)
201 KOWTHALAM AP-13-001-016-027/20139
(KOWTHALAM) 		0213001000NRG25080420240012075 08/04/2024 BKUSMAVATHI 0213001WL000730 BKUSMAVATHI 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080564 MRS B KUSUMAVATHI STATE BANK OF INDIA(508548)
202 KOWTHALAM AP-13-001-016-027/20153
(KOWTHALAM) 		0213001000NRG25080420240012078 08/04/2024 ERAMMA 0213001WL000730 ERAMMA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080562 ERAMMA ERAMMA CANARA BANK(508532)
203 KOWTHALAM AP-13-001-016-027/20154
(KOWTHALAM) 		0213001000NRG25080420240012079 08/04/2024 JANDU BASAMMA 0213001WL000730 JANDU BASAMMA 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080541 JANDU BASAMMA CANARA BANK(508532)
204 KOWTHALAM AP-13-001-016-027/20172
(KOWTHALAM) 		0213001000NRG25080420240012083 08/04/2024 VANOOR BEE 0213001WL000730 VANOOR BEE 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080540 MISS P VANOOR BEE STATE BANK OF INDIA(508548)
205 KOWTHALAM AP-13-001-016-027/20286
(KOWTHALAM) 		0213001000NRG25080420240012085 08/04/2024 Besta Sunitha 0213001WL000730 Besta Sunitha 00078 CNRB0013380 900 900 Processed 19/04/2024 3128080539 BESTA SUNITHA CANARA BANK(508532)
206 KOWTHALAM AP-13-001-018-030/010029
(ROWDUR) 		0213001000NRG25080420240006001 08/04/2024 Shakuntalamma 0213001WL000479 Shakuntalamma 00078 CNRB0013380 1199 1199 Processed 19/04/2024 3128080546 SHAKUNTHALAMMA H CANARA BANK(508532)
207 KOWTHALAM AP-13-001-018-030/010090
(ROWDUR) 		0213001000NRG25080420240006003 08/04/2024 Maanappa 0213001WL000479 Maanappa 00078 CNRB0013380 1499 1499 Processed 19/04/2024 3128080544 C MANAPPA CANARA BANK(508532)
208 KOWTHALAM AP-13-001-018-030/010090
(ROWDUR) 		0213001000NRG25080420240006004 08/04/2024 Yenkamma 0213001WL000479 Yenkamma 00078 CNRB0013380 1499 1499 Processed 19/04/2024 3128080547 YENKAMMA CHAKALI CANARA BANK(508532)
209 KOWTHALAM AP-13-001-018-030/010262
(ROWDUR) 		0213001000NRG25080420240006006 08/04/2024 Ayyamma 0213001WL000479 Ayyamma 00078 CNRB0013380 1499 1499 Processed 19/04/2024 3128080658 AYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 KOWTHALAM AP-13-001-018-030/010362
(ROWDUR) 		0213001000NRG25080420240006008 08/04/2024 Naaraayanamma 0213001WL000479 Naaraayanamma 00078 CNRB0013380 899 899 Processed 19/04/2024 3128080656 NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 KOWTHALAM AP-13-001-018-030/010362
(ROWDUR) 		0213001000NRG25080420240006007 08/04/2024 Yellayya 0213001WL000479 Yellayya 00078 CNRB0013380 899 899 Processed 19/04/2024 3128080654 YALLAYA AIRTEL PAYMENTS BANK LIMITED(990288)
212 KOWTHALAM AP-13-001-018-030/010375
(ROWDUR) 		0213001000NRG25080420240006010 08/04/2024 lakshmi 0213001WL000479 lakshmi 00078 CNRB0013380 899 899 Processed 19/04/2024 3128080652 LAXMI BOYA CANARA BANK(508532)
213 KOWTHALAM AP-13-001-018-030/010375
(ROWDUR) 		0213001000NRG25080420240006009 08/04/2024 M.MALLESHA BOYA 0213001WL000479 M.MALLESHA BOYA 00078 CNRB0013380 899 899 Processed 19/04/2024 3128080805 MALLESH BOYA CANARA BANK(508532)
214 KOWTHALAM AP-13-001-018-030/010396
(ROWDUR) 		0213001000NRG25080420240006011 08/04/2024 HANUMANTHI 0213001WL000479 HANUMANTHI 00078 CNRB0013380 1199 1199 Processed 19/04/2024 3128080559 MALA HANUMANTHAMMA CANARA BANK(508532)
SubTotal 53691 53691
215 KOWTHALAM AP-13-001-021-033/11520
(BADINEHAL) 		0213001000NRG25080420240027269 08/04/2024 SAMPAGI KUMAR 0213001WL001244 SAMPAGI KUMAR 00089 CBIN0280844 300 300 Processed 19/04/2024 3128080617 Mr SAMPAGI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
216 KOWTHALAM AP-13-001-008-013/010072
(MALLANAHATTI) 		0213001000NRG25080420240032173 08/04/2024 EEDEGA ANITHA 0213001WL001423 EEDEGA ANITHA 00415 SBIN0000801 1200 1200 Processed 19/04/2024 3128080600 MRS ANITHA STATE BANK OF INDIA(508548)
217 KOWTHALAM AP-13-001-013-020/010516
(LINGALADINNE) 		0213001000NRG25080420240029360 08/04/2024 chenna basava 0213001WL001315 chenna basava 00415 SBIN0000801 1200 1200 Processed 19/04/2024 3128080583 Y CHENNA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOWTHALAM AP-13-001-013-020/010516
(LINGALADINNE) 		0213001000NRG25080420240029361 08/04/2024 narasamma 0213001WL001315 narasamma 00415 SBIN0000801 1200 1200 Processed 19/04/2024 3128080573 Y NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOWTHALAM AP-13-001-019-031/010105
(UPPARAHAL) 		0213001000NRG25080420240033146 08/04/2024 Peetar 0213001WL001442 Peetar 00415 SBIN0000801 300 300 Processed 19/04/2024 3128080581 MR BOMBAIHARIJANA CHINNAMAHADEVA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
220 KOWTHALAM AP-13-001-007-012/010011
(KARANI) 		0213001000NRG25080420240041154 08/04/2024 Pedda Muneppa 0213001WL001759 Pedda Muneppa 00415 SBIN0002747 1500 1500 Processed 19/04/2024 3128080688 MR BOYA TALARI PEDDA MUNEPPA STATE BANK OF INDIA(508548)
221 KOWTHALAM AP-13-001-007-012/11110
(KARANI) 		0213001000NRG25080420240044155 08/04/2024 BOYA MAHADEVA 0213001WL001866 BOYA MAHADEVA 00415 SBIN0002747 1500 1500 Processed 19/04/2024 3128080626 MR BOYA MAHADEVA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
222 KOWTHALAM AP-13-001-003-003/010133
(GOTHULADODDI) 		0213001000NRG25080420240026426 08/04/2024 durgaiah 0213001WL001224 durgaiah 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128080620 EDDULADODDI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOWTHALAM AP-13-001-005-008/010636
(VALLURU) 		0213001000NRG25080420240012280 08/04/2024 marenna 0213001WL000735 marenna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080606 MARENNA UNION BANK OF INDIA(508500)
224 KOWTHALAM AP-13-001-007-012/11110
(KARANI) 		0213001000NRG25080420240044154 08/04/2024 BOYA GEETHAMMA 0213001WL001866 BOYA GEETHAMMA 00415 SBIN0014378 1500 1500 Processed 19/04/2024 3128080792 MISS BOYA GEETHAMMA STATE BANK OF INDIA(508548)
225 KOWTHALAM AP-13-001-008-013/010201
(MALLANAHATTI) 		0213001000NRG25080420240032220 08/04/2024 Ramachandra 0213001WL001423 Ramachandra 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080773 PEEKALAGOTTA RAMACHANDRUDU KOTAK MAHINDRA BANK LTD(607420)
226 KOWTHALAM AP-13-001-008-013/010206
(MALLANAHATTI) 		0213001000NRG25080420240032228 08/04/2024 Peekalagottu Narasimhulu 0213001WL001423 Peekalagottu Narasimhulu 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080627 PEEKALAGATTU PEDDA NARASAYYA UNION BANK OF INDIA(508500)
227 KOWTHALAM AP-13-001-008-013/010235
(MALLANAHATTI) 		0213001000NRG25080420240032239 08/04/2024 MALLAMMA 0213001WL001423 MALLAMMA 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080788 K MALLAMMA UNION BANK OF INDIA(508500)
228 KOWTHALAM AP-13-001-008-013/010280
(MALLANAHATTI) 		0213001000NRG25080420240032263 08/04/2024 KURUVAKALLADHODDARAJU 0213001WL001423 KURUVAKALLADHODDARAJU 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080582 MR KURUVAKALLADHODDARAJU K STATE BANK OF INDIA(508548)
229 KOWTHALAM AP-13-001-008-013/010322
(MALLANAHATTI) 		0213001000NRG25080420240032268 08/04/2024 chandra sekhar 0213001WL001423 chandra sekhar 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080783 MR YERIGERI CHANDRASEKHAR STATE BANK OF INDIA(508548)
230 KOWTHALAM AP-13-001-008-013/010380
(MALLANAHATTI) 		0213001000NRG25080420240032290 08/04/2024 muthanna 0213001WL001423 muthanna 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080622 MR MILATARI MUTHANNA STATE BANK OF INDIA(508548)
231 KOWTHALAM AP-13-001-008-013/010380
(MALLANAHATTI) 		0213001000NRG25080420240032291 08/04/2024 radhamma 0213001WL001423 radhamma 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080623 MRS BAITINTI RADHAMMA STATE BANK OF INDIA(508548)
232 KOWTHALAM AP-13-001-008-013/010399
(MALLANAHATTI) 		0213001000NRG25080420240032296 08/04/2024 narasappa 0213001WL001423 narasappa 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080781 MR BAITINTI NARASAPPA STATE BANK OF INDIA(508548)
233 KOWTHALAM AP-13-001-010-015/010710
(SULAKERI) 		0213001000NRG25080420240011432 08/04/2024 siddamma 0213001WL000715 siddamma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080779 Mrs SIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KOWTHALAM AP-13-001-010-015/010711
(SULAKERI) 		0213001000NRG25080420240011435 08/04/2024 ambresha 0213001WL000715 ambresha 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080790 MR KURUVA AMBRESH STATE BANK OF INDIA(508548)
235 KOWTHALAM AP-13-001-010-015/010751
(SULAKERI) 		0213001000NRG25080420240011438 08/04/2024 hanumanti 0213001WL000715 hanumanti 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080599 MRS GARIDI HANUMANTHI STATE BANK OF INDIA(508548)
236 KOWTHALAM AP-13-001-010-015/010751
(SULAKERI) 		0213001000NRG25080420240011437 08/04/2024 nagappa 0213001WL000715 nagappa 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080776 MR GARIDI NAGAPPA STATE BANK OF INDIA(508548)
237 KOWTHALAM AP-13-001-010-015/010840
(SULAKERI) 		0213001000NRG25080420240011440 08/04/2024 hasenmma 0213001WL000715 hasenmma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080587 MRS GARIDI HUSENAMMA STATE BANK OF INDIA(508548)
238 KOWTHALAM AP-13-001-010-015/010840
(SULAKERI) 		0213001000NRG25080420240011439 08/04/2024 ragavendra 0213001WL000715 ragavendra 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080570 MR RAGHAVENDRA SWAMY G STATE BANK OF INDIA(508548)
239 KOWTHALAM AP-13-001-010-015/010970
(SULAKERI) 		0213001000NRG25080420240011443 08/04/2024 adenarayanareddy 0213001WL000715 adenarayanareddy 00415 SBIN0014378 600 600 Processed 20/04/2024 3128080780 ADINARAYANA REDDY S R E THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
240 KOWTHALAM AP-13-001-010-015/011007
(SULAKERI) 		0213001000NRG25080420240011445 08/04/2024 raghavendra 0213001WL000715 raghavendra 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080621 Mr S R E RAGHAVENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
241 KOWTHALAM AP-13-001-010-015/011035
(SULAKERI) 		0213001000NRG25080420240011447 08/04/2024 LAKSHMI 0213001WL000715 LAKSHMI 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080618 RAMANNA GOUDARA LAKSHMI CANARA BANK(508532)
242 KOWTHALAM AP-13-001-010-015/11105
(SULAKERI) 		0213001000NRG25080420240011453 08/04/2024 Gowd Jayamma 0213001WL000715 Gowd Jayamma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080624 MRS GOWD JAYAMMA STATE BANK OF INDIA(508548)
243 KOWTHALAM AP-13-001-010-015/11105
(SULAKERI) 		0213001000NRG25080420240011454 08/04/2024 Gowd Shankaranna 0213001WL000715 Gowd Shankaranna 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080607 MR GOWD SHANKARANNA STATE BANK OF INDIA(508548)
244 KOWTHALAM AP-13-001-010-015/11110
(SULAKERI) 		0213001000NRG25080420240022418 08/04/2024 GARADI SANKARAMMA 0213001WL001083 GARADI SANKARAMMA 00415 SBIN0014378 596 596 Processed 19/04/2024 3128080619 MR GARADI SANKARAMMA STATE BANK OF INDIA(508548)
245 KOWTHALAM AP-13-001-010-015/11110
(SULAKERI) 		0213001000NRG25080420240022417 08/04/2024 GARIDI SHANKRANNA 0213001WL001083 GARIDI SHANKRANNA 00415 SBIN0014378 596 596 Processed 19/04/2024 3128080625 MR GARIDI SHANKRANA STATE BANK OF INDIA(508548)
246 KOWTHALAM AP-13-001-013-020/010059
(LINGALADINNE) 		0213001000NRG25080420240029008 08/04/2024 basava prabhu 0213001WL001306 basava prabhu 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080568 K VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOWTHALAM AP-13-001-013-020/010059
(LINGALADINNE) 		0213001000NRG25080420240029006 08/04/2024 Shridevi 0213001WL001306 Shridevi 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080584 MISS SREEDEVI K STATE BANK OF INDIA(508548)
248 KOWTHALAM AP-13-001-013-020/010061
(LINGALADINNE) 		0213001000NRG25080420240029500 08/04/2024 veeresh 0213001WL001321 veeresh 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080794 B VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOWTHALAM AP-13-001-013-020/010602
(LINGALADINNE) 		0213001000NRG25080420240028691 08/04/2024 sumangala 0213001WL001299 sumangala 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080615 K SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOWTHALAM AP-13-001-013-020/010602
(LINGALADINNE) 		0213001000NRG25080420240028690 08/04/2024 Veerabadra 0213001WL001299 Veerabadra 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080569 MR BASAVA PRABHU KUMMARI STATE BANK OF INDIA(508548)
251 KOWTHALAM AP-13-001-013-020/010609
(LINGALADINNE) 		0213001000NRG25080420240029028 08/04/2024 VADDE BASAVAPPA 0213001WL001309 VADDE BASAVAPPA 00415 SBIN0014378 1200 1200 Processed 19/04/2024 3128080603 MR VADDE BASAVAPPA STATE BANK OF INDIA(508548)
252 KOWTHALAM AP-13-001-014-024/010188
(URUKUNDA) 		0213001000NRG25080420240003598 08/04/2024 Narasamma 0213001WL000346 Narasamma 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080593 MRS GONGALINARSAMMA GONGALINARSAMMA STATE BANK OF INDIA(508548)
253 KOWTHALAM AP-13-001-014-024/010337
(URUKUNDA) 		0213001000NRG25080420240003618 08/04/2024 NDIMA THAYAMMA 0213001WL000346 NDIMA THAYAMMA 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080604 MRS NADIMA THAYAMMA STATE BANK OF INDIA(508548)
254 KOWTHALAM AP-13-001-014-024/010340
(URUKUNDA) 		0213001000NRG25080420240003619 08/04/2024 Anjinamma 0213001WL000346 Anjinamma 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080589 MRS NUNEANJINAMMA NUNEANJINAMMA STATE BANK OF INDIA(508548)
255 KOWTHALAM AP-13-001-014-024/010367
(URUKUNDA) 		0213001000NRG25080420240003624 08/04/2024 Venkatesh 0213001WL000346 Venkatesh 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080598 MR GONGALI VENKATESH STATE BANK OF INDIA(508548)
256 KOWTHALAM AP-13-001-014-024/010426
(URUKUNDA) 		0213001000NRG25080420240003627 08/04/2024 Nagaaraju 0213001WL000346 Nagaaraju 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080588 NADIMI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOWTHALAM AP-13-001-014-024/010426
(URUKUNDA) 		0213001000NRG25080420240003629 08/04/2024 RAMESH 0213001WL000346 RAMESH 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080592 MR NADIMIRAMESH NADIMIRAMESH STATE BANK OF INDIA(508548)
258 KOWTHALAM AP-13-001-014-024/010560
(URUKUNDA) 		0213001000NRG25080420240003636 08/04/2024 Devamma 0213001WL000346 Devamma 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080605 MRS KOKILATHOTA DEVAMMA STATE BANK OF INDIA(508548)
259 KOWTHALAM AP-13-001-014-024/010709
(URUKUNDA) 		0213001000NRG25080420240003637 08/04/2024 Veeresh 0213001WL000346 Veeresh 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080590 MR GONGALIVEERESH GONGALIVEERESH STATE BANK OF INDIA(508548)
260 KOWTHALAM AP-13-001-014-024/010903
(URUKUNDA) 		0213001000NRG25080420240003643 08/04/2024 Mallamma 0213001WL000346 Mallamma 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080594 Mrs MALLAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOWTHALAM AP-13-001-014-024/011277
(URUKUNDA) 		0213001000NRG25080420240003653 08/04/2024 lavanya 0213001WL000346 lavanya 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080595 MRS ANGADI LAVANYA STATE BANK OF INDIA(508548)
262 KOWTHALAM AP-13-001-014-024/011355
(URUKUNDA) 		0213001000NRG25080420240003676 08/04/2024 lakshmi 0213001WL000346 lakshmi 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080610 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
263 KOWTHALAM AP-13-001-014-024/011372
(URUKUNDA) 		0213001000NRG25080420240003678 08/04/2024 kalamma 0213001WL000346 kalamma 00415 SBIN0014378 599 599 Processed 19/04/2024 3128080591 MRS VADDEKALLAMMA VADDEKALLAMMA STATE BANK OF INDIA(508548)
264 KOWTHALAM AP-13-001-015-025/010663
(KAMAVARAM) 		0213001000NRG25080420240043234 08/04/2024 DEVARINTI VANNUR BEE 0213001WL001839 DEVARINTI VANNUR BEE 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080614 MS DEVARINTI VANNUR BEE STATE BANK OF INDIA(508548)
265 KOWTHALAM AP-13-001-016-027/011827
(KOWTHALAM) 		0213001000NRG25080420240012013 08/04/2024 Khaadarbasha 0213001WL000730 Khaadarbasha 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080775 MR YALI CHINNA KHADAR BASHA STATE BANK OF INDIA(508548)
266 KOWTHALAM AP-13-001-016-027/011941
(KOWTHALAM) 		0213001000NRG25080420240012016 08/04/2024 BOYA MADIRE MAHADEVA 0213001WL000730 BOYA MADIRE MAHADEVA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080611 MR BOYA MADIRE MAHADEVA STATE BANK OF INDIA(508548)
267 KOWTHALAM AP-13-001-016-027/012002
(KOWTHALAM) 		0213001000NRG25080420240012018 08/04/2024 Khaadarbasha 0213001WL000730 Khaadarbasha 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080579 MR KHADAR BASHA PINJARI STATE BANK OF INDIA(508548)
268 KOWTHALAM AP-13-001-016-027/012736
(KOWTHALAM) 		0213001000NRG25080420240012022 08/04/2024 CHAKALI PEDDA NAGENDRA 0213001WL000730 CHAKALI PEDDA NAGENDRA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080575 MR CHAKALI PEDDA NAGENDRA STATE BANK OF INDIA(508548)
269 KOWTHALAM AP-13-001-016-027/012739
(KOWTHALAM) 		0213001000NRG25080420240012024 08/04/2024 padmavati 0213001WL000730 padmavati 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080777 PADMAVATHI BOYA CANARA BANK(508532)
270 KOWTHALAM AP-13-001-016-027/012752
(KOWTHALAM) 		0213001000NRG25080420240012026 08/04/2024 lakshmi 0213001WL000730 lakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080585 MRS LAKSHMI KUPPAGAL STATE BANK OF INDIA(508548)
271 KOWTHALAM AP-13-001-016-027/012752
(KOWTHALAM) 		0213001000NRG25080420240012025 08/04/2024 narayana 0213001WL000730 narayana 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080784 MR KOWTHALAM KUPPAGAL NARAYAN STATE BANK OF INDIA(508548)
272 KOWTHALAM AP-13-001-016-027/012828
(KOWTHALAM) 		0213001000NRG25080420240012027 08/04/2024 linganna 0213001WL000730 linganna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080782 CHAKALI LINGANNA CANARA BANK(508532)
273 KOWTHALAM AP-13-001-016-027/012889
(KOWTHALAM) 		0213001000NRG25080420240012029 08/04/2024 bheemamma 0213001WL000730 bheemamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080574 MRS BHEEMAMMA CHAKALI STATE BANK OF INDIA(508548)
274 KOWTHALAM AP-13-001-016-027/012889
(KOWTHALAM) 		0213001000NRG25080420240012030 08/04/2024 mudukappa 0213001WL000730 mudukappa 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080785 CHAKALI MUDUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOWTHALAM AP-13-001-016-027/013114
(KOWTHALAM) 		0213001000NRG25080420240012031 08/04/2024 shesamma 0213001WL000730 shesamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080577 MISS SHESAMMA CHAKALI STATE BANK OF INDIA(508548)
276 KOWTHALAM AP-13-001-016-027/013152
(KOWTHALAM) 		0213001000NRG25080420240012033 08/04/2024 khasim bi 0213001WL000730 khasim bi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080601 MR KHASIM BI YARIGERI STATE BANK OF INDIA(508548)
277 KOWTHALAM AP-13-001-016-027/013165
(KOWTHALAM) 		0213001000NRG25080420240012034 08/04/2024 C NAGARAJA 0213001WL000730 C NAGARAJA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080609 MRS C NAGARAJA STATE BANK OF INDIA(508548)
278 KOWTHALAM AP-13-001-016-027/013165
(KOWTHALAM) 		0213001000NRG25080420240012035 08/04/2024 C RATNAMMA 0213001WL000730 C RATNAMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080608 MISS C RATNAMMA STATE BANK OF INDIA(508548)
279 KOWTHALAM AP-13-001-016-027/013231
(KOWTHALAM) 		0213001000NRG25080420240012038 08/04/2024 ramanjineyulu 0213001WL000730 ramanjineyulu 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080772 BOYA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOWTHALAM AP-13-001-016-027/013231
(KOWTHALAM) 		0213001000NRG25080420240012039 08/04/2024 vijayalakshmi 0213001WL000730 vijayalakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080774 VIJAYA LAKSHMI B CANARA BANK(508532)
281 KOWTHALAM AP-13-001-016-027/013343
(KOWTHALAM) 		0213001000NRG25080420240012041 08/04/2024 Uligaiah 0213001WL000730 Uligaiah 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080787 MR ULIGAYYA BOYA STATE BANK OF INDIA(508548)
282 KOWTHALAM AP-13-001-016-027/013500
(KOWTHALAM) 		0213001000NRG25080420240012043 08/04/2024 eranna 0213001WL000730 eranna 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080597 MR BAPURAM ERANNA STATE BANK OF INDIA(508548)
283 KOWTHALAM AP-13-001-016-027/013500
(KOWTHALAM) 		0213001000NRG25080420240012044 08/04/2024 Yallamma 0213001WL000730 Yallamma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080578 MRS BAPURAM YALLAMA STATE BANK OF INDIA(508548)
284 KOWTHALAM AP-13-001-016-027/013543
(KOWTHALAM) 		0213001000NRG25080420240012048 08/04/2024 lakshmi 0213001WL000730 lakshmi 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080613 MISS BELLAM LAKSHMI STATE BANK OF INDIA(508548)
285 KOWTHALAM AP-13-001-016-027/013543
(KOWTHALAM) 		0213001000NRG25080420240012047 08/04/2024 TAYAPPA 0213001WL000730 TAYAPPA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080786 MR TAYAPPA BELLUMAIAH STATE BANK OF INDIA(508548)
286 KOWTHALAM AP-13-001-016-027/013544
(KOWTHALAM) 		0213001000NRG25080420240012050 08/04/2024 Naagendramma 0213001WL000730 Naagendramma 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080576 NAGENDRAMMA BOYA CANARA BANK(508532)
287 KOWTHALAM AP-13-001-016-027/013544
(KOWTHALAM) 		0213001000NRG25080420240012049 08/04/2024 YALLAPPA 0213001WL000730 YALLAPPA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080612 MR VAHE YALLAPPA STATE BANK OF INDIA(508548)
288 KOWTHALAM AP-13-001-016-027/013630
(KOWTHALAM) 		0213001000NRG25080420240012062 08/04/2024 GANGAMMA 0213001WL000730 GANGAMMA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080580 MRS GANGAMMA HOTURU STATE BANK OF INDIA(508548)
289 KOWTHALAM AP-13-001-016-027/013630
(KOWTHALAM) 		0213001000NRG25080420240012061 08/04/2024 RAMANJINI 0213001WL000730 RAMANJINI 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080778 MR HOTURU RAMANJINI STATE BANK OF INDIA(508548)
290 KOWTHALAM AP-13-001-016-027/013782
(KOWTHALAM) 		0213001000NRG25080420240012063 08/04/2024 ABBASALI 0213001WL000730 ABBASALI 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080793 MR ABBASALI ANDEE STATE BANK OF INDIA(508548)
291 KOWTHALAM AP-13-001-016-027/013845
(KOWTHALAM) 		0213001000NRG25080420240012066 08/04/2024 shekshavali 0213001WL000730 shekshavali 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080602 MRS MANITING SHEKSHAVALI STATE BANK OF INDIA(508548)
292 KOWTHALAM AP-13-001-016-027/20139
(KOWTHALAM) 		0213001000NRG25080420240012076 08/04/2024 ERANNA 0213001WL000730 ERANNA 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080789 MR ERANNA STATE BANK OF INDIA(508548)
293 KOWTHALAM AP-13-001-016-027/20286
(KOWTHALAM) 		0213001000NRG25080420240012086 08/04/2024 Besta Anjineyya 0213001WL000730 Besta Anjineyya 00415 SBIN0014378 900 900 Processed 19/04/2024 3128080791 Mr BESTA ANJINEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
294 KOWTHALAM AP-13-001-018-030/010051
(ROWDUR) 		0213001000NRG25080420240006002 08/04/2024 Lakshmi 0213001WL000479 Lakshmi 00415 SBIN0014378 1199 1199 Processed 19/04/2024 3128080571 LAKSHMI MALA CANARA BANK(508532)
295 KOWTHALAM AP-13-001-018-030/010262
(ROWDUR) 		0213001000NRG25080420240006005 08/04/2024 Maareppa 0213001WL000479 Maareppa 00415 SBIN0014378 1499 1499 Processed 19/04/2024 3128080572 MR MAREPPA C STATE BANK OF INDIA(508548)
296 KOWTHALAM AP-13-001-019-031/010070
(UPPARAHAL) 		0213001000NRG25080420240033145 08/04/2024 Venkatesh 0213001WL001442 Venkatesh 00415 SBIN0014378 300 300 Processed 19/04/2024 3128080586 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
297 KOWTHALAM AP-13-001-019-031/010113
(UPPARAHAL) 		0213001000NRG25080420240033147 08/04/2024 Allamma 0213001WL001442 Allamma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080596 MS KOSIGI ALLAMMA STATE BANK OF INDIA(508548)
298 KOWTHALAM AP-13-001-019-031/010943
(UPPARAHAL) 		0213001000NRG25080420240033151 08/04/2024 pedda yallamma 0213001WL001442 pedda yallamma 00415 SBIN0014378 600 600 Processed 19/04/2024 3128080795 Miss Pedda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65978 65978
299 KOWTHALAM AP-13-001-008-013/010075
(MALLANAHATTI) 		0213001000NRG25080420240032177 08/04/2024 k mahadeva 0213001WL001423 k mahadeva 00468 UBIN0800023 1200 1200 Processed 19/04/2024 3128080736 K MAHADEVA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
300 KOWTHALAM AP-13-001-001-001/010345
(NADICHAGI) 		0213001000NRG25080420240010660 08/04/2024 Basamma 0213001WL000680 Basamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080739 MUDEPPAGARI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOWTHALAM AP-13-001-007-012/11158
(KARANI) 		0213001000NRG25080420240041196 08/04/2024 BOYA TALARI ANJANI 0213001WL001765 BOYA TALARI ANJANI 00468 UBIN0819506 1500 1500 Processed 19/04/2024 3128080763 BOYA THALARI ANJANI UNION BANK OF INDIA(508500)
302 KOWTHALAM AP-13-001-008-013/010020
(MALLANAHATTI) 		0213001000NRG25080420240032116 08/04/2024 URUKUNDA BASAVA RAJU 0213001WL001423 URUKUNDA BASAVA RAJU 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080770 Urukunda Basava Raju FINO PAYMENTS BANK LTD(608001)
303 KOWTHALAM AP-13-001-008-013/010021
(MALLANAHATTI) 		0213001000NRG25080420240032117 08/04/2024 Hanumantamma 0213001WL001423 Hanumantamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080746 PEEKALAGOTTU HANUMANTHAMMA UNION BANK OF INDIA(508500)
304 KOWTHALAM AP-13-001-008-013/010024
(MALLANAHATTI) 		0213001000NRG25080420240032121 08/04/2024 neelakanta 0213001WL001423 neelakanta 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080755 KARE NELAKANTA UNION BANK OF INDIA(508500)
305 KOWTHALAM AP-13-001-008-013/010026
(MALLANAHATTI) 		0213001000NRG25080420240032126 08/04/2024 Maadeva 0213001WL001423 Maadeva 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080730 BOYA MAHADEVA REDDY UNION BANK OF INDIA(508500)
306 KOWTHALAM AP-13-001-008-013/010027
(MALLANAHATTI) 		0213001000NRG25080420240032128 08/04/2024 Veerareddi 0213001WL001423 Veerareddi 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080738 Peekalagattu Veerareddy FINO PAYMENTS BANK LTD(608001)
307 KOWTHALAM AP-13-001-008-013/010029
(MALLANAHATTI) 		0213001000NRG25080420240032134 08/04/2024 Kale Maadeva 0213001WL001423 Kale Maadeva 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080733 KALE MAHADEVA UNION BANK OF INDIA(508500)
308 KOWTHALAM AP-13-001-008-013/010029
(MALLANAHATTI) 		0213001000NRG25080420240032132 08/04/2024 Paddamma 0213001WL001423 Paddamma 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080754 KALE PADDAMMA UNION BANK OF INDIA(508500)
309 KOWTHALAM AP-13-001-008-013/010033
(MALLANAHATTI) 		0213001000NRG25080420240032135 08/04/2024 Eeranna 0213001WL001423 Eeranna 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080762 USENI ERANNA UNION BANK OF INDIA(508500)
310 KOWTHALAM AP-13-001-008-013/010043
(MALLANAHATTI) 		0213001000NRG25080420240032141 08/04/2024 Ayyappa 0213001WL001423 Ayyappa 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080737 B AYYANNA UNION BANK OF INDIA(508500)
311 KOWTHALAM AP-13-001-008-013/010043
(MALLANAHATTI) 		0213001000NRG25080420240032146 08/04/2024 HARIJANA GANGAMMA 0213001WL001423 HARIJANA GANGAMMA 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080753 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
312 KOWTHALAM AP-13-001-008-013/010050
(MALLANAHATTI) 		0213001000NRG25080420240032148 08/04/2024 Devamma 0213001WL001423 Devamma 00468 UBIN0819506 300 300 Processed 19/04/2024 3128080735 PIGALAGATTU DEVAMMA UNION BANK OF INDIA(508500)
313 KOWTHALAM AP-13-001-008-013/010063
(MALLANAHATTI) 		0213001000NRG25080420240032161 08/04/2024 Govindamma 0213001WL001423 Govindamma 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080756 B GOVIDHAMMA UNION BANK OF INDIA(508500)
314 KOWTHALAM AP-13-001-008-013/010069
(MALLANAHATTI) 		0213001000NRG25080420240032165 08/04/2024 Mukaamma 0213001WL001423 Mukaamma 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080747 KARE MUKAMMA UNION BANK OF INDIA(508500)
315 KOWTHALAM AP-13-001-008-013/010072
(MALLANAHATTI) 		0213001000NRG25080420240032169 08/04/2024 eediga ramesh 0213001WL001423 eediga ramesh 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080750 MR EDIGARAMESH E STATE BANK OF INDIA(508548)
316 KOWTHALAM AP-13-001-008-013/010131
(MALLANAHATTI) 		0213001000NRG25080420240032187 08/04/2024 Narayana 0213001WL001423 Narayana 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080766 VUSINI NARAYANA UNION BANK OF INDIA(508500)
317 KOWTHALAM AP-13-001-008-013/010148
(MALLANAHATTI) 		0213001000NRG25080420240032190 08/04/2024 Lakshmi 0213001WL001423 Lakshmi 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080748 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
318 KOWTHALAM AP-13-001-008-013/010163
(MALLANAHATTI) 		0213001000NRG25080420240032202 08/04/2024 Eramma 0213001WL001423 Eramma 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080760 BAITINTI ERAMMA UNION BANK OF INDIA(508500)
319 KOWTHALAM AP-13-001-008-013/010205
(MALLANAHATTI) 		0213001000NRG25080420240032224 08/04/2024 Huseni 0213001WL001423 Huseni 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080740 KURUVA USENI UNION BANK OF INDIA(508500)
320 KOWTHALAM AP-13-001-008-013/010235
(MALLANAHATTI) 		0213001000NRG25080420240032237 08/04/2024 USENI 0213001WL001423 USENI 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080759 Mr KALLA HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 KOWTHALAM AP-13-001-008-013/010251
(MALLANAHATTI) 		0213001000NRG25080420240032246 08/04/2024 Anjinayya 0213001WL001423 Anjinayya 00468 UBIN0819506 900 900 Processed 19/04/2024 3128080744 PIKALAGOTTA ANJINAYYA UNION BANK OF INDIA(508500)
322 KOWTHALAM AP-13-001-008-013/010251
(MALLANAHATTI) 		0213001000NRG25080420240032248 08/04/2024 Lakshmi 0213001WL001423 Lakshmi 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080731 P MAREMMA UNION BANK OF INDIA(508500)
323 KOWTHALAM AP-13-001-008-013/010252
(MALLANAHATTI) 		0213001000NRG25080420240032249 08/04/2024 Lakshamana 0213001WL001423 Lakshamana 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080749 PIKALAGOTTA LAKSHMANNA UNION BANK OF INDIA(508500)
324 KOWTHALAM AP-13-001-008-013/010256
(MALLANAHATTI) 		0213001000NRG25080420240032252 08/04/2024 B HANUMANTHAREDDY 0213001WL001423 B HANUMANTHAREDDY 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080758 B HANUMANTHAREDDY UNION BANK OF INDIA(508500)
325 KOWTHALAM AP-13-001-008-013/010257
(MALLANAHATTI) 		0213001000NRG25080420240032255 08/04/2024 lakshmi 0213001WL001423 lakshmi 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080745 BAITINTI LAXMI UNION BANK OF INDIA(508500)
326 KOWTHALAM AP-13-001-008-013/010339
(MALLANAHATTI) 		0213001000NRG25080420240032272 08/04/2024 chinna anjinayya 0213001WL001423 chinna anjinayya 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080732 PIKALAGOTTA CHINNA ANJINAIAH UNION BANK OF INDIA(508500)
327 KOWTHALAM AP-13-001-008-013/010353
(MALLANAHATTI) 		0213001000NRG25080420240032275 08/04/2024 bitinti madeva 0213001WL001423 bitinti madeva 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080765 BAITINTI MAHADEVA UNION BANK OF INDIA(508500)
328 KOWTHALAM AP-13-001-008-013/010363
(MALLANAHATTI) 		0213001000NRG25080420240032279 08/04/2024 a narasimhulu 0213001WL001423 a narasimhulu 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080761 ABBURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOWTHALAM AP-13-001-008-013/010376
(MALLANAHATTI) 		0213001000NRG25080420240032285 08/04/2024 shivaram 0213001WL001423 shivaram 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080764 B SHIVARAM UNION BANK OF INDIA(508500)
330 KOWTHALAM AP-13-001-008-013/010378
(MALLANAHATTI) 		0213001000NRG25080420240032288 08/04/2024 ramakrishna 0213001WL001423 ramakrishna 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080767 BAITINTI RAMAKRISHNA UNION BANK OF INDIA(508500)
331 KOWTHALAM AP-13-001-008-013/010381
(MALLANAHATTI) 		0213001000NRG25080420240032293 08/04/2024 ramanaidu 0213001WL001423 ramanaidu 00468 UBIN0819506 1200 1200 Processed 19/04/2024 3128080757 U RAMANAIDU UNION BANK OF INDIA(508500)
332 KOWTHALAM AP-13-001-008-013/010392
(MALLANAHATTI) 		0213001000NRG25080420240032294 08/04/2024 veerareddy 0213001WL001423 veerareddy 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080751 K VEERA REDDY UNION BANK OF INDIA(508500)
333 KOWTHALAM AP-13-001-008-013/10414
(MALLANAHATTI) 		0213001000NRG25080420240032316 08/04/2024 BAITINTI NARASAYYA 0213001WL001423 BAITINTI NARASAYYA 00468 UBIN0819506 300 300 Processed 19/04/2024 3128080769 BAYTINTI NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOWTHALAM AP-13-001-008-013/10415
(MALLANAHATTI) 		0213001000NRG25080420240032320 08/04/2024 KARE THAYANNA 0213001WL001423 KARE THAYANNA 00468 UBIN0819506 600 600 Processed 19/04/2024 3128080771 KARE THAYANNA UNION BANK OF INDIA(508500)
335 KOWTHALAM AP-13-001-014-024/010222
(URUKUNDA) 		0213001000NRG25080420240003601 08/04/2024 Shaantaraaju 0213001WL000346 Shaantaraaju 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080743 CHAGI SHANTHARAJU UNION BANK OF INDIA(508500)
336 KOWTHALAM AP-13-001-014-024/010336
(URUKUNDA) 		0213001000NRG25080420240003614 08/04/2024 VEERESH 0213001WL000346 VEERESH 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080741 Mr YADAVALAM VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 KOWTHALAM AP-13-001-014-024/010337
(URUKUNDA) 		0213001000NRG25080420240003616 08/04/2024 Ramesh 0213001WL000346 Ramesh 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080729 N RAMESH UNION BANK OF INDIA(508500)
338 KOWTHALAM AP-13-001-014-024/010901
(URUKUNDA) 		0213001000NRG25080420240003640 08/04/2024 Narasimhulu 0213001WL000346 Narasimhulu 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080727 VADDE NARASIMHUDU UNION BANK OF INDIA(508500)
339 KOWTHALAM AP-13-001-014-024/011296
(URUKUNDA) 		0213001000NRG25080420240003658 08/04/2024 pedda eranna 0213001WL000346 pedda eranna 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080734 GONGALI PEDDA ERANNA UNION BANK OF INDIA(508500)
340 KOWTHALAM AP-13-001-014-024/011320
(URUKUNDA) 		0213001000NRG25080420240003667 08/04/2024 yellamma 0213001WL000346 yellamma 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080725 GOGULLA YALLAMMA UNION BANK OF INDIA(508500)
341 KOWTHALAM AP-13-001-014-024/011345
(URUKUNDA) 		0213001000NRG25080420240003668 08/04/2024 veeramma 0213001WL000346 veeramma 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080726 Mrs KIDIGERI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 KOWTHALAM AP-13-001-014-024/011349
(URUKUNDA) 		0213001000NRG25080420240003670 08/04/2024 narasayya 0213001WL000346 narasayya 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080724 DAGULA NARASAYYA UNION BANK OF INDIA(508500)
343 KOWTHALAM AP-13-001-014-024/011357
(URUKUNDA) 		0213001000NRG25080420240003677 08/04/2024 ramesh 0213001WL000346 ramesh 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080728 VADDE RAMESH UNION BANK OF INDIA(508500)
344 KOWTHALAM AP-13-001-014-024/011423
(URUKUNDA) 		0213001000NRG25080420240003684 08/04/2024 pakkiraya 0213001WL000346 pakkiraya 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080742 MR KOKILATHOTA PAKKIRAYYA STATE BANK OF INDIA(508548)
345 KOWTHALAM AP-13-001-014-024/011524
(URUKUNDA) 		0213001000NRG25080420240003688 08/04/2024 chinna veeresh 0213001WL000346 chinna veeresh 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080752 M VEERESH UNION BANK OF INDIA(508500)
346 KOWTHALAM AP-13-001-014-024/40139
(URUKUNDA) 		0213001000NRG25080420240003714 08/04/2024 Boya Uligayya 0213001WL000346 Boya Uligayya 00468 UBIN0819506 599 599 Processed 19/04/2024 3128080768 Mr BOYA ULIGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 40788 40788
347 KOWTHALAM AP-13-001-008-013/010183
(MALLANAHATTI) 		0213001000NRG25080420240032217 08/04/2024 B HANUMANTH REDDY 0213001WL001423 B HANUMANTH REDDY 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128080674 BAITINTI HANUMANTHA REDDY FINO PAYMENTS BANK LTD(608001)
348 KOWTHALAM AP-13-001-008-013/010225
(MALLANAHATTI) 		0213001000NRG25080420240032230 08/04/2024 B GOVINDA RAJULU 0213001WL001423 B GOVINDA RAJULU 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128080672 BAITINTI GOVINDA RAJULU FINO PAYMENTS BANK LTD(608001)
349 KOWTHALAM AP-13-001-008-013/010225
(MALLANAHATTI) 		0213001000NRG25080420240032234 08/04/2024 B MANGAMM 0213001WL001423 B MANGAMM 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128080673 Baitinti Mangamma FINO PAYMENTS BANK LTD(608001)
350 KOWTHALAM AP-13-001-008-013/10413
(MALLANAHATTI) 		0213001000NRG25080420240032310 08/04/2024 P Mahadeva 0213001WL001423 P Mahadeva 00691 IPOS0000001 900 900 Processed 19/04/2024 3128080680 PEEKALAGATTU MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOWTHALAM AP-13-001-013-020/010554
(LINGALADINNE) 		0213001000NRG25080420240029574 08/04/2024 Davaraja 0213001WL001324 Davaraja 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128080675 KUMMARI DAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOWTHALAM AP-13-001-014-024/010376
(URUKUNDA) 		0213001000NRG25080420240003625 08/04/2024 Narasimhulu 0213001WL000346 Narasimhulu 00691 IPOS0000001 599 599 Processed 19/04/2024 3128080686 KOKILATOTA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOWTHALAM AP-13-001-014-024/011354
(URUKUNDA) 		0213001000NRG25080420240003674 08/04/2024 eranna 0213001WL000346 eranna 00691 IPOS0000001 599 599 Processed 19/04/2024 3128080677 VEERESH KURUVA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOWTHALAM AP-13-001-014-024/40030
(URUKUNDA) 		0213001000NRG25080420240003695 08/04/2024 A.Mallikarjuna 0213001WL000346 A.Mallikarjuna 00691 IPOS0000001 599 599 Processed 19/04/2024 3128080676 Master MALLIKARJUNA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 KOWTHALAM AP-13-001-014-024/40133
(URUKUNDA) 		0213001000NRG25080420240003706 08/04/2024 Kosigi Lalitha 0213001WL000346 Kosigi Lalitha 00691 IPOS0000001 599 599 Processed 19/04/2024 3128080684 KOSIGI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KOWTHALAM AP-13-001-014-024/40133
(URUKUNDA) 		0213001000NRG25080420240003709 08/04/2024 Kosigi Nagaraju 0213001WL000346 Kosigi Nagaraju 00691 IPOS0000001 599 599 Processed 19/04/2024 3128080685 KOSIGI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOWTHALAM AP-13-001-016-027/20125
(KOWTHALAM) 		0213001000NRG25080420240012071 08/04/2024 M Jayapal 0213001WL000730 M Jayapal 00691 IPOS0000001 900 900 Processed 19/04/2024 3128080679 MULUGUNDAM JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOWTHALAM AP-13-001-016-027/20125
(KOWTHALAM) 		0213001000NRG25080420240012072 08/04/2024 M Rani 0213001WL000730 M Rani 00691 IPOS0000001 900 900 Processed 19/04/2024 3128080678 MULUGUNDAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOWTHALAM AP-13-001-016-027/20165
(KOWTHALAM) 		0213001000NRG25080420240012080 08/04/2024 Pinjari Belagallu Usenamma 0213001WL000730 Pinjari Belagallu Usenamma 00691 IPOS0000001 900 900 Processed 19/04/2024 3128080681 PINJARI BELAGALLU USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KOWTHALAM AP-13-001-016-027/20169
(KOWTHALAM) 		0213001000NRG25080420240012081 08/04/2024 Chakali Mahesh 0213001WL000730 Chakali Mahesh 00691 IPOS0000001 900 900 Processed 19/04/2024 3128080683 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
361 KOWTHALAM AP-13-001-016-027/20173
(KOWTHALAM) 		0213001000NRG25080420240012084 08/04/2024 shekanbi 0213001WL000730 shekanbi 00691 IPOS0000001 900 900 Processed 19/04/2024 3128080682 SHEKANBEE B CANARA BANK(508532)
SubTotal 13195 13195
362 KOWTHALAM AP-13-001-016-027/20129
(KOWTHALAM) 		0213001000NRG25080420240012074 08/04/2024 C CHANDRAPPA 0213001WL000730 C CHANDRAPPA 00703 AIRP0000001 900 900 Processed 19/04/2024 3128080628 C CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOWTHALAM AP-13-001-016-027/20129
(KOWTHALAM) 		0213001000NRG25080420240012073 08/04/2024 Chakali Basamma 0213001WL000730 Chakali Basamma 00703 AIRP0000001 900 900 Processed 19/04/2024 3128080629 CHAKALI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOWTHALAM AP-13-001-016-027/20150
(KOWTHALAM) 		0213001000NRG25080420240012077 08/04/2024 p mabi 0213001WL000730 p mabi 00703 AIRP0000001 900 900 Processed 19/04/2024 3128080892 PINJARI BELAGAL MABI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOWTHALAM AP-13-001-016-027/20171
(KOWTHALAM) 		0213001000NRG25080420240012082 08/04/2024 Ramudu 0213001WL000730 Ramudu 00703 AIRP0000001 900 900 Processed 19/04/2024 3128080895 CHAKALI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 334121 334121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWTHALAM AP0213001_080424APB_FTO_2796 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 87869
2 KOWTHALAM AP0213001_080424APB_FTO_2796 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 25500
3 KOWTHALAM AP0213001_080424APB_FTO_2796 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 27000
4 KOWTHALAM AP0213001_080424APB_FTO_2796 Andhra Pragathi Grameena Bank APGB0003170 HALVI 7500
5 KOWTHALAM AP0213001_080424APB_FTO_2796 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 600
6 KOWTHALAM AP0213001_080424APB_FTO_2796 Canara Bank CNRB0013380 KOWTHALAM 53691
7 KOWTHALAM AP0213001_080424APB_FTO_2796 Central Bank Of India CBIN0280844 ADONI 300
8 KOWTHALAM AP0213001_080424APB_FTO_2796 STATE BANK OF INDIA SBIN0000801 ADONI 3900
9 KOWTHALAM AP0213001_080424APB_FTO_2796 STATE BANK OF INDIA SBIN0002747 KOSIGI 3000
10 KOWTHALAM AP0213001_080424APB_FTO_2796 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 65978
11 KOWTHALAM AP0213001_080424APB_FTO_2796 UNION BANK OF INDIA UBIN0800023 ADONI 1200
12 KOWTHALAM AP0213001_080424APB_FTO_2796 UNION BANK OF INDIA UBIN0819506 URUKUNDA 40788
13 KOWTHALAM AP0213001_080424APB_FTO_2796 India Post Payments Bank IPOS0000001 KURNOOL 13195
14 KOWTHALAM AP0213001_080424APB_FTO_2796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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