Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213023_060524APB_FTO_39552
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 ADONI AP-13-023-002-002/010272
(SANTHAKUDLUR) 		0213023000NRG25060520240822298 06/05/2024 Sidda Lingappa 0213023WL020037 Sidda Lingappa 00019 APGB0003003 1173 1173 Processed 11/05/2024 3965821402 SIDDALINGAPPA CANARA BANK(508532)
2 ADONI AP-13-023-002-002/010638
(SANTHAKUDLUR) 		0213023000NRG25060520240822322 06/05/2024 Ambamma 0213023WL020037 Ambamma 00019 APGB0003003 1173 1173 Processed 11/05/2024 3965821526 GURVALA AMBAMMA CANARA BANK(508532)
3 ADONI AP-13-023-002-002/010638
(SANTHAKUDLUR) 		0213023000NRG25060520240822321 06/05/2024 Naagappa 0213023WL020037 Naagappa 00019 APGB0003003 1173 1173 Processed 11/05/2024 3965821404 Mr NAGAPPA GURVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ADONI AP-13-023-002-002/011257
(SANTHAKUDLUR) 		0213023000NRG25060520240822364 06/05/2024 MAHESWARAMMA 0213023WL020037 MAHESWARAMMA 00019 APGB0003003 1173 1173 Processed 11/05/2024 3965821561 KUDITHINI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ADONI AP-13-023-002-002/11383
(SANTHAKUDLUR) 		0213023000NRG25060520240822371 06/05/2024 NABISABHEE 0213023WL020037 NABISABHEE 00019 APGB0003003 880 880 Processed 11/05/2024 3965821574 Mrs NABISABHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ADONI AP-13-023-030-039/010032
(MANDAGIRI) 		0213023000NRG25060520240820739 06/05/2024 MADIGA UCHIRAMMA 0213023WL020007 MADIGA UCHIRAMMA 00019 APGB0003003 1790 1790 Processed 11/05/2024 3965821525 M UCHIRAMMA BANK OF BARODA(606985)
7 ADONI AP-13-023-030-039/010094
(MANDAGIRI) 		0213023000NRG25060520240820752 06/05/2024 M Lakshmi 0213023WL020007 M Lakshmi 00019 APGB0003003 1492 1492 Processed 11/05/2024 3965821524 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
8 ADONI AP-13-023-030-039/010111
(MANDAGIRI) 		0213023000NRG25060520240820757 06/05/2024 Elishamma 0213023WL020007 Elishamma 00019 APGB0003003 1492 1492 Processed 11/05/2024 3965821406 HARIJANA ALESHAMMA UNION BANK OF INDIA(508500)
9 ADONI AP-13-023-030-039/010206
(MANDAGIRI) 		0213023000NRG25060520240820759 06/05/2024 Narasamma 0213023WL020007 Narasamma 00019 APGB0003003 1790 1790 Processed 11/05/2024 3965821401 Mrs NARASAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ADONI AP-13-023-030-039/010357
(MANDAGIRI) 		0213023000NRG25060520240820769 06/05/2024 Narsappa 0213023WL020007 Narsappa 00019 APGB0003003 1194 1194 Processed 11/05/2024 3965821403 Mr NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13330 13330
11 ADONI AP-13-023-012-014/010023
(PEDDA THUMBALAM) 		0213023000NRG25060520240822964 06/05/2024 SODA KALAKSHI 0213023WL020049 SODA KALAKSHI 00019 APGB0003030 897 897 Processed 11/05/2024 3965821565 Mrs C KAMALASHMI CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ADONI AP-13-023-012-014/010023
(PEDDA THUMBALAM) 		0213023000NRG25060520240822963 06/05/2024 SODA PEDDA MOOKAYYA 0213023WL020049 SODA PEDDA MOOKAYYA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821369 Mr CHOWDA PEDDA MUKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ADONI AP-13-023-012-014/010027
(PEDDA THUMBALAM) 		0213023000NRG25060520240822966 06/05/2024 Hanumantamma 0213023WL020049 Hanumantamma 00019 APGB0003030 598 598 Processed 11/05/2024 3965821394 Mrs HANUMANTHAMMA APLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ADONI AP-13-023-012-014/010027
(PEDDA THUMBALAM) 		0213023000NRG25060520240822965 06/05/2024 Pullayya 0213023WL020049 Pullayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821475 Mr PULLAIAH APLA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ADONI AP-13-023-012-014/010030
(PEDDA THUMBALAM) 		0213023000NRG25060520240822967 06/05/2024 APLA MOOKAMMA 0213023WL020049 APLA MOOKAMMA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821562 Mrs A MUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ADONI AP-13-023-012-014/010031
(PEDDA THUMBALAM) 		0213023000NRG25060520240822969 06/05/2024 Naagamma 0213023WL020049 Naagamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821566 Mrs NAGAMMA BOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ADONI AP-13-023-012-014/010031
(PEDDA THUMBALAM) 		0213023000NRG25060520240822968 06/05/2024 Timmayya 0213023WL020049 Timmayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821368 Mr Bompalli Thimmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ADONI AP-13-023-012-014/010033
(PEDDA THUMBALAM) 		0213023000NRG25060520240822970 06/05/2024 Naagamma 0213023WL020049 Naagamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821392 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ADONI AP-13-023-012-014/010034
(PEDDA THUMBALAM) 		0213023000NRG25060520240822972 06/05/2024 Jogamma 0213023WL020049 Jogamma 00019 APGB0003030 598 598 Processed 11/05/2024 3965821388 Mrs JOGAMMA CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ADONI AP-13-023-012-014/010034
(PEDDA THUMBALAM) 		0213023000NRG25060520240822971 06/05/2024 Mukrayya 0213023WL020049 Mukrayya 00019 APGB0003030 598 598 Processed 11/05/2024 3965821322 Mr Souda Mukkaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ADONI AP-13-023-012-014/010035
(PEDDA THUMBALAM) 		0213023000NRG25060520240822973 06/05/2024 chinna tayamma 0213023WL020049 chinna tayamma 00019 APGB0003030 299 299 Processed 11/05/2024 3965821375 Mrs THAYAMMA CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ADONI AP-13-023-012-014/010039
(PEDDA THUMBALAM) 		0213023000NRG25060520240822974 06/05/2024 Chinna Reddi 0213023WL020049 Chinna Reddi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821531 Shri CHINNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ADONI AP-13-023-012-014/010039
(PEDDA THUMBALAM) 		0213023000NRG25060520240822975 06/05/2024 Lakshmi 0213023WL020049 Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821338 Mrs LAKSHMI BOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ADONI AP-13-023-012-014/010041
(PEDDA THUMBALAM) 		0213023000NRG25060520240822976 06/05/2024 Lakshmi 0213023WL020049 Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821391 Mrs LAKSHIMI YERRA GUNDIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ADONI AP-13-023-012-014/010044
(PEDDA THUMBALAM) 		0213023000NRG25060520240822978 06/05/2024 C LAKSHMI CHOWDA 0213023WL020049 C LAKSHMI CHOWDA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821538 Mrs C LAKSHMI CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ADONI AP-13-023-012-014/010044
(PEDDA THUMBALAM) 		0213023000NRG25060520240822977 06/05/2024 HANUMAIAH BODA 0213023WL020049 HANUMAIAH BODA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821383 Mr SODA HANUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ADONI AP-13-023-012-014/010046
(PEDDA THUMBALAM) 		0213023000NRG25060520240822979 06/05/2024 Narasamma 0213023WL020049 Narasamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821507 BURRA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADONI AP-13-023-012-014/010048
(PEDDA THUMBALAM) 		0213023000NRG25060520240822980 06/05/2024 ERANNA BOYA GADEGA 0213023WL020049 ERANNA BOYA GADEGA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821365 Mr ERANNA BOYA GADEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ADONI AP-13-023-012-014/010048
(PEDDA THUMBALAM) 		0213023000NRG25060520240822981 06/05/2024 Gadigi Yenkamma 0213023WL020049 Gadigi Yenkamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821373 Mrs Gadige Yankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ADONI AP-13-023-012-014/010080
(PEDDA THUMBALAM) 		0213023000NRG25060520240822983 06/05/2024 BURRA NARSAMMA 0213023WL020049 BURRA NARSAMMA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821496 Mrs BURRA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ADONI AP-13-023-012-014/010080
(PEDDA THUMBALAM) 		0213023000NRG25060520240822982 06/05/2024 Urukundayya 0213023WL020049 Urukundayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821371 Mr URUKUNDAPPA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ADONI AP-13-023-012-014/010114
(PEDDA THUMBALAM) 		0213023000NRG25060520240822984 06/05/2024 Bajaaramma 0213023WL020049 Bajaaramma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821573 Mrs T BAJARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ADONI AP-13-023-012-014/010150
(PEDDA THUMBALAM) 		0213023000NRG25060520240822985 06/05/2024 Suruva Raaju 0213023WL020049 Suruva Raaju 00019 APGB0003030 897 897 Processed 11/05/2024 3965821381 Mr TALARI SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ADONI AP-13-023-012-014/010169
(PEDDA THUMBALAM) 		0213023000NRG25060520240823318 06/05/2024 Mehabub Basha 0213023WL020059 Mehabub Basha 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821378 Mr MAHABOOB BASHA ASPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ADONI AP-13-023-012-014/010169
(PEDDA THUMBALAM) 		0213023000NRG25060520240823319 06/05/2024 Shamin Banu 0213023WL020059 Shamin Banu 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821487 Mrs Aspari Shamina Banu ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ADONI AP-13-023-012-014/010181
(PEDDA THUMBALAM) 		0213023000NRG25060520240823320 06/05/2024 Patima 0213023WL020059 Patima 00019 APGB0003030 1182 1182 Processed 11/05/2024 3965821396 GADDAM FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ADONI AP-13-023-012-014/010295
(PEDDA THUMBALAM) 		0213023000NRG25060520240823283 06/05/2024 Bandusab 0213023WL020058 Bandusab 00019 APGB0003030 898 898 Processed 11/05/2024 3965821393 Mr BANDE SAB MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ADONI AP-13-023-012-014/010295
(PEDDA THUMBALAM) 		0213023000NRG25060520240823282 06/05/2024 Saabiraabee 0213023WL020058 Saabiraabee 00019 APGB0003030 898 898 Processed 11/05/2024 3965821377 Mrs SABERA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ADONI AP-13-023-012-014/010297
(PEDDA THUMBALAM) 		0213023000NRG25060520240823284 06/05/2024 Paatima 0213023WL020058 Paatima 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821545 MISS M FATHIMABEE STATE BANK OF INDIA(508548)
40 ADONI AP-13-023-012-014/010302
(PEDDA THUMBALAM) 		0213023000NRG25060520240823285 06/05/2024 Mahabub Bee 0213023WL020058 Mahabub Bee 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821513 MISS JANDA MAHABOOBBEE STATE BANK OF INDIA(508548)
41 ADONI AP-13-023-012-014/010302
(PEDDA THUMBALAM) 		0213023000NRG25060520240823286 06/05/2024 Rahim Bee 0213023WL020058 Rahim Bee 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821482 MULLA RAHEEMBE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ADONI AP-13-023-012-014/010304
(PEDDA THUMBALAM) 		0213023000NRG25060520240823287 06/05/2024 Nabi Saab 0213023WL020058 Nabi Saab 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821484 Mr Chinna Nabi Sab rajabali ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ADONI AP-13-023-012-014/010427
(PEDDA THUMBALAM) 		0213023000NRG25060520240823288 06/05/2024 Hussain 0213023WL020058 Hussain 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821376 Mr JANDE HASAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ADONI AP-13-023-012-014/010474
(PEDDA THUMBALAM) 		0213023000NRG25060520240822987 06/05/2024 GOVINDAMMA VANDAGALLU 0213023WL020049 GOVINDAMMA VANDAGALLU 00019 APGB0003030 897 897 Processed 11/05/2024 3965821532 VANDAGALLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ADONI AP-13-023-012-014/010478
(PEDDA THUMBALAM) 		0213023000NRG25060520240822988 06/05/2024 Maahadevakka 0213023WL020049 Maahadevakka 00019 APGB0003030 897 897 Processed 11/05/2024 3965821332 Mrs C MAHADEVI CHWDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ADONI AP-13-023-012-014/010479
(PEDDA THUMBALAM) 		0213023000NRG25060520240822989 06/05/2024 Govindamma 0213023WL020049 Govindamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821563 Mrs GOVINDAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ADONI AP-13-023-012-014/010479
(PEDDA THUMBALAM) 		0213023000NRG25060520240822990 06/05/2024 Usenappa 0213023WL020049 Usenappa 00019 APGB0003030 897 897 Processed 11/05/2024 3965821382 Mr HUSSAINAPPA VANDAGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ADONI AP-13-023-012-014/010486
(PEDDA THUMBALAM) 		0213023000NRG25060520240822991 06/05/2024 APLAIAHGARI PEDDA URUKUNDAPPA 0213023WL020049 APLAIAHGARI PEDDA URUKUNDAPPA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821544 Mr APLA PEDDA URUKUNDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ADONI AP-13-023-012-014/010486
(PEDDA THUMBALAM) 		0213023000NRG25060520240822992 06/05/2024 Narasamma 0213023WL020049 Narasamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821543 Mrs APLAGARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ADONI AP-13-023-012-014/010487
(PEDDA THUMBALAM) 		0213023000NRG25060520240822994 06/05/2024 Ayyamma 0213023WL020049 Ayyamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821558 Mrs APLAGARI AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ADONI AP-13-023-012-014/010487
(PEDDA THUMBALAM) 		0213023000NRG25060520240822993 06/05/2024 Chinna Pullayya 0213023WL020049 Chinna Pullayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821336 Mr CHINNA PULLAIAH APLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ADONI AP-13-023-012-014/010489
(PEDDA THUMBALAM) 		0213023000NRG25060520240822995 06/05/2024 Chinna Urukundappa 0213023WL020049 Chinna Urukundappa 00019 APGB0003030 897 897 Processed 11/05/2024 3965821311 Mr APLA CHINNA URUKUNDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ADONI AP-13-023-012-014/010489
(PEDDA THUMBALAM) 		0213023000NRG25060520240822996 06/05/2024 Hanumantamma 0213023WL020049 Hanumantamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821499 Mrs Apla Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ADONI AP-13-023-012-014/010492
(PEDDA THUMBALAM) 		0213023000NRG25060520240822997 06/05/2024 APLA HANUMANTHAMMA 0213023WL020049 APLA HANUMANTHAMMA 00019 APGB0003030 598 598 Processed 11/05/2024 3965821567 Mrs Aplagari Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ADONI AP-13-023-012-014/010492
(PEDDA THUMBALAM) 		0213023000NRG25060520240822998 06/05/2024 APLA USENAPPA 0213023WL020049 APLA USENAPPA 00019 APGB0003030 598 598 Processed 11/05/2024 3965821481 Mr APLAGARI USENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ADONI AP-13-023-012-014/010495
(PEDDA THUMBALAM) 		0213023000NRG25060520240823000 06/05/2024 Narasamma 0213023WL020049 Narasamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821480 BOYA BURRA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ADONI AP-13-023-012-014/010500
(PEDDA THUMBALAM) 		0213023000NRG25060520240823001 06/05/2024 Govindappa 0213023WL020049 Govindappa 00019 APGB0003030 897 897 Processed 11/05/2024 3965821330 VANDAGANTI GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ADONI AP-13-023-012-014/010500
(PEDDA THUMBALAM) 		0213023000NRG25060520240823002 06/05/2024 Usenakka 0213023WL020049 Usenakka 00019 APGB0003030 897 897 Processed 11/05/2024 3965821479 Mrs HUSENAMMA VANDAGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ADONI AP-13-023-012-014/010503
(PEDDA THUMBALAM) 		0213023000NRG25060520240823004 06/05/2024 Basamma 0213023WL020049 Basamma 00019 APGB0003030 598 598 Processed 11/05/2024 3965821337 Mrs C BASAMMA CHOUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ADONI AP-13-023-012-014/010503
(PEDDA THUMBALAM) 		0213023000NRG25060520240823003 06/05/2024 RAJU SOWDALAIAHGARI 0213023WL020049 RAJU SOWDALAIAHGARI 00019 APGB0003030 897 897 Processed 11/05/2024 3965821552 Mr Soudayyagari Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ADONI AP-13-023-012-014/010505
(PEDDA THUMBALAM) 		0213023000NRG25060520240823005 06/05/2024 Eeranna 0213023WL020049 Eeranna 00019 APGB0003030 897 897 Processed 11/05/2024 3965821386 Mr ERANNA DUBBAULIGAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ADONI AP-13-023-012-014/010505
(PEDDA THUMBALAM) 		0213023000NRG25060520240823006 06/05/2024 Hanumantamma 0213023WL020049 Hanumantamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821486 Mrs D HANUMANTHAMMA DUBBA ULIGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ADONI AP-13-023-012-014/010506
(PEDDA THUMBALAM) 		0213023000NRG25060520240823007 06/05/2024 Urukundamma 0213023WL020049 Urukundamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821530 DUBBALINGALA URKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ADONI AP-13-023-012-014/010512
(PEDDA THUMBALAM) 		0213023000NRG25060520240823008 06/05/2024 Narasamma 0213023WL020049 Narasamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821498 KULLURU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ADONI AP-13-023-012-014/010513
(PEDDA THUMBALAM) 		0213023000NRG25060520240823010 06/05/2024 Buddamma 0213023WL020049 Buddamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821555 Mrs BUDDAMMA CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ADONI AP-13-023-012-014/010513
(PEDDA THUMBALAM) 		0213023000NRG25060520240823009 06/05/2024 Chinna Mookayya 0213023WL020049 Chinna Mookayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821389 Mr CHINNA MUKAIAH SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ADONI AP-13-023-012-014/010514
(PEDDA THUMBALAM) 		0213023000NRG25060520240823011 06/05/2024 NAGARATNAMMA GOTTA 0213023WL020049 NAGARATNAMMA GOTTA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821317 Mrs NAGARATHNAMMA GOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ADONI AP-13-023-012-014/010516
(PEDDA THUMBALAM) 		0213023000NRG25060520240823013 06/05/2024 Lakshmi 0213023WL020049 Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821504 BURRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ADONI AP-13-023-012-014/010516
(PEDDA THUMBALAM) 		0213023000NRG25060520240823012 06/05/2024 Usenappa 0213023WL020049 Usenappa 00019 APGB0003030 897 897 Processed 11/05/2024 3965821560 USENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 ADONI AP-13-023-012-014/010517
(PEDDA THUMBALAM) 		0213023000NRG25060520240823015 06/05/2024 kondagalla narasinhayya 0213023WL020049 kondagalla narasinhayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821587 KONDAGALLA NARASIMHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ADONI AP-13-023-012-014/010517
(PEDDA THUMBALAM) 		0213023000NRG25060520240823014 06/05/2024 Lakshmamma 0213023WL020049 Lakshmamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821329 Mrs LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ADONI AP-13-023-012-014/010518
(PEDDA THUMBALAM) 		0213023000NRG25060520240823017 06/05/2024 Naagamma 0213023WL020049 Naagamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821494 KONDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ADONI AP-13-023-012-014/010518
(PEDDA THUMBALAM) 		0213023000NRG25060520240823016 06/05/2024 Narasimhulu 0213023WL020049 Narasimhulu 00019 APGB0003030 299 299 Processed 11/05/2024 3965821321 Mr KONDA NARASIMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ADONI AP-13-023-012-014/010520
(PEDDA THUMBALAM) 		0213023000NRG25060520240823018 06/05/2024 Padma 0213023WL020049 Padma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821549 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ADONI AP-13-023-012-014/010521
(PEDDA THUMBALAM) 		0213023000NRG25060520240823020 06/05/2024 Chinna Narasimhulu 0213023WL020049 Chinna Narasimhulu 00019 APGB0003030 897 897 Processed 11/05/2024 3965821319 KONDA CHINNANARSIMHLU INDIA POST PAYMENTS BANK LIMITED(508528)
76 ADONI AP-13-023-012-014/010521
(PEDDA THUMBALAM) 		0213023000NRG25060520240823019 06/05/2024 Narsamma 0213023WL020049 Narsamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821492 KONDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ADONI AP-13-023-012-014/010524
(PEDDA THUMBALAM) 		0213023000NRG25060520240823021 06/05/2024 Taayamma 0213023WL020049 Taayamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821508 Mrs SODA TAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ADONI AP-13-023-012-014/010525
(PEDDA THUMBALAM) 		0213023000NRG25060520240823023 06/05/2024 Lakshmanna 0213023WL020049 Lakshmanna 00019 APGB0003030 897 897 Processed 11/05/2024 3965821491 Mrs LAKSHMI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ADONI AP-13-023-012-014/010525
(PEDDA THUMBALAM) 		0213023000NRG25060520240823022 06/05/2024 Muttanna 0213023WL020049 Muttanna 00019 APGB0003030 897 897 Processed 11/05/2024 3965821387 Mr SODA MUTTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ADONI AP-13-023-012-014/010526
(PEDDA THUMBALAM) 		0213023000NRG25060520240823025 06/05/2024 Seetamma 0213023WL020049 Seetamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821339 Mrs SEETHAMMA VANDAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ADONI AP-13-023-012-014/010526
(PEDDA THUMBALAM) 		0213023000NRG25060520240823024 06/05/2024 VENKATESU VANDAGALLU 0213023WL020049 VENKATESU VANDAGALLU 00019 APGB0003030 598 598 Processed 11/05/2024 3965821536 Mr VANDAGANTI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ADONI AP-13-023-012-014/010527
(PEDDA THUMBALAM) 		0213023000NRG25060520240823026 06/05/2024 Jayamma 0213023WL020049 Jayamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821385 D JAYAMMA DUBBA ULIGAMMA GARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ADONI AP-13-023-012-014/010528
(PEDDA THUMBALAM) 		0213023000NRG25060520240823027 06/05/2024 Usenamma 0213023WL020049 Usenamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821390 Mrs HUSSENAMMA CHOUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ADONI AP-13-023-012-014/010580
(PEDDA THUMBALAM) 		0213023000NRG25060520240823028 06/05/2024 CHINNA HANUMANTHU CHAKALI 0213023WL020049 CHINNA HANUMANTHU CHAKALI 00019 APGB0003030 897 897 Processed 11/05/2024 3965821367 Mr CHINNA HANUMANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ADONI AP-13-023-012-014/010663
(PEDDA THUMBALAM) 		0213023000NRG25060520240823029 06/05/2024 Urukundamma 0213023WL020049 Urukundamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821477 URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ADONI AP-13-023-012-014/010745
(PEDDA THUMBALAM) 		0213023000NRG25060520240823031 06/05/2024 Bompalli Munemma 0213023WL020049 Bompalli Munemma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821335 Mr Bompalli Pedda Munemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ADONI AP-13-023-012-014/010745
(PEDDA THUMBALAM) 		0213023000NRG25060520240823030 06/05/2024 Pedda Narasimhulu 0213023WL020049 Pedda Narasimhulu 00019 APGB0003030 897 897 Processed 11/05/2024 3965821490 Mr NARSIMHULU BOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ADONI AP-13-023-012-014/010750
(PEDDA THUMBALAM) 		0213023000NRG25060520240823032 06/05/2024 BOMPALLI NAGARAJU 0213023WL020049 BOMPALLI NAGARAJU 00019 APGB0003030 897 897 Processed 11/05/2024 3965821583 Mr BOMPALLI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ADONI AP-13-023-012-014/010840
(PEDDA THUMBALAM) 		0213023000NRG25060520240823321 06/05/2024 Ayyamma 0213023WL020059 Ayyamma 00019 APGB0003030 886 886 Processed 11/05/2024 3965821399 Mrs K Ayyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ADONI AP-13-023-012-014/010940
(PEDDA THUMBALAM) 		0213023000NRG25060520240823033 06/05/2024 Abdul 0213023WL020049 Abdul 00019 APGB0003030 897 897 Processed 11/05/2024 3965821366 Mr ABDUL SAB JALAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ADONI AP-13-023-012-014/010970
(PEDDA THUMBALAM) 		0213023000NRG25060520240823291 06/05/2024 janda ushman 0213023WL020058 janda ushman 00019 APGB0003030 898 898 Processed 11/05/2024 3965821540 Mr USHMAN JANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ADONI AP-13-023-012-014/010970
(PEDDA THUMBALAM) 		0213023000NRG25060520240823290 06/05/2024 Khashallah Bee 0213023WL020058 Khashallah Bee 00019 APGB0003030 599 599 Processed 11/05/2024 3965821372 Mrs KHASALLA BEE PEDDA JANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ADONI AP-13-023-012-014/010986
(PEDDA THUMBALAM) 		0213023000NRG25060520240823323 06/05/2024 Lakshmanna 0213023WL020059 Lakshmanna 00019 APGB0003030 886 886 Processed 11/05/2024 3965821483 KURUVA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 ADONI AP-13-023-012-014/010986
(PEDDA THUMBALAM) 		0213023000NRG25060520240823322 06/05/2024 Lakshmi 0213023WL020059 Lakshmi 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821398 Mrs Kuruva Mukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ADONI AP-13-023-012-014/010988
(PEDDA THUMBALAM) 		0213023000NRG25060520240823324 06/05/2024 Parvathi 0213023WL020059 Parvathi 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821400 Mrs K Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ADONI AP-13-023-012-014/011016
(PEDDA THUMBALAM) 		0213023000NRG25060520240823325 06/05/2024 Mahaboob Bee 0213023WL020059 Mahaboob Bee 00019 APGB0003030 295 295 Processed 11/05/2024 3965821397 Mrs MAHABOOB BEE HALVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ADONI AP-13-023-012-014/011044
(PEDDA THUMBALAM) 		0213023000NRG25060520240823293 06/05/2024 Hameeda 0213023WL020058 Hameeda 00019 APGB0003030 599 599 Processed 11/05/2024 3965821553 Miss MALDAR HAMEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ADONI AP-13-023-012-014/011044
(PEDDA THUMBALAM) 		0213023000NRG25060520240823292 06/05/2024 Shafee 0213023WL020058 Shafee 00019 APGB0003030 599 599 Processed 11/05/2024 3965821546 MALDAR SHAFI BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
99 ADONI AP-13-023-012-014/011048
(PEDDA THUMBALAM) 		0213023000NRG25060520240823326 06/05/2024 Khaja Sab 0213023WL020059 Khaja Sab 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821316 Mr ABU KHAAJAASAAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ADONI AP-13-023-012-014/011048
(PEDDA THUMBALAM) 		0213023000NRG25060520240823327 06/05/2024 Mahaboo 0213023WL020059 Mahaboo 00019 APGB0003030 1182 1182 Processed 11/05/2024 3965821515 MISS MAHABOOBBI ABU STATE BANK OF INDIA(508548)
101 ADONI AP-13-023-012-014/011049
(PEDDA THUMBALAM) 		0213023000NRG25060520240823329 06/05/2024 Hasina Bee 0213023WL020059 Hasina Bee 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821514 Mrs HAZRATH BEE ABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ADONI AP-13-023-012-014/011049
(PEDDA THUMBALAM) 		0213023000NRG25060520240823328 06/05/2024 Taher Ali 0213023WL020059 Taher Ali 00019 APGB0003030 1477 1477 Processed 11/05/2024 3965821325 MR THAHERVALLI ABU STATE BANK OF INDIA(508548)
103 ADONI AP-13-023-012-014/011050
(PEDDA THUMBALAM) 		0213023000NRG25060520240823295 06/05/2024 Ameena 0213023WL020058 Ameena 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821320 Mrs AMEENA BEE ABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ADONI AP-13-023-012-014/011050
(PEDDA THUMBALAM) 		0213023000NRG25060520240823294 06/05/2024 Shareef 0213023WL020058 Shareef 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821315 Mr SHAREEF ABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ADONI AP-13-023-012-014/011055
(PEDDA THUMBALAM) 		0213023000NRG25060520240823296 06/05/2024 NOORJAHAN BEE LANKA 0213023WL020058 NOORJAHAN BEE LANKA 00019 APGB0003030 1198 1198 Processed 11/05/2024 3965821395 NOORJAHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 ADONI AP-13-023-012-014/011078
(PEDDA THUMBALAM) 		0213023000NRG25060520240823034 06/05/2024 Buddamma 0213023WL020049 Buddamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821333 AVULA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 ADONI AP-13-023-012-014/011082
(PEDDA THUMBALAM) 		0213023000NRG25060520240823035 06/05/2024 Govindareddy 0213023WL020049 Govindareddy 00019 APGB0003030 897 897 Processed 11/05/2024 3965821324 KONDA GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
108 ADONI AP-13-023-012-014/011082
(PEDDA THUMBALAM) 		0213023000NRG25060520240823036 06/05/2024 Konda Lakshmi 0213023WL020049 Konda Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821575 KONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ADONI AP-13-023-012-014/011086
(PEDDA THUMBALAM) 		0213023000NRG25060520240823037 06/05/2024 Naagalakshmi 0213023WL020049 Naagalakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821584 Mrs Saddula Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ADONI AP-13-023-012-014/011087
(PEDDA THUMBALAM) 		0213023000NRG25060520240823038 06/05/2024 Jollamma 0213023WL020049 Jollamma 00019 APGB0003030 598 598 Processed 11/05/2024 3965821506 ANARSAMMA APLAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 ADONI AP-13-023-012-014/011088
(PEDDA THUMBALAM) 		0213023000NRG25060520240823040 06/05/2024 Narasamma 0213023WL020049 Narasamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821501 MS A NARASAMMA STATE BANK OF INDIA(508548)
112 ADONI AP-13-023-012-014/011088
(PEDDA THUMBALAM) 		0213023000NRG25060520240823039 06/05/2024 Pandureddy 0213023WL020049 Pandureddy 00019 APGB0003030 897 897 Processed 11/05/2024 3965821578 Mr MAHADEVA APLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ADONI AP-13-023-012-014/011208
(PEDDA THUMBALAM) 		0213023000NRG25060520240823041 06/05/2024 Shivamma 0213023WL020049 Shivamma 00019 APGB0003030 598 598 Processed 11/05/2024 3965821559 BOMPALLY SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 ADONI AP-13-023-012-014/011214
(PEDDA THUMBALAM) 		0213023000NRG25060520240823042 06/05/2024 B RAMUDU 0213023WL020049 B RAMUDU 00019 APGB0003030 598 598 Processed 11/05/2024 3965821331 Mr RAMUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ADONI AP-13-023-012-014/011214
(PEDDA THUMBALAM) 		0213023000NRG25060520240823043 06/05/2024 BOYA LAKSHMI 0213023WL020049 BOYA LAKSHMI 00019 APGB0003030 598 598 Processed 11/05/2024 3965821568 D LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ADONI AP-13-023-012-014/011215
(PEDDA THUMBALAM) 		0213023000NRG25060520240823045 06/05/2024 Bhagyamma 0213023WL020049 Bhagyamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821500 Mrs BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ADONI AP-13-023-012-014/011215
(PEDDA THUMBALAM) 		0213023000NRG25060520240823044 06/05/2024 Hussenayya 0213023WL020049 Hussenayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821327 Mr BURRA USENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ADONI AP-13-023-012-014/011219
(PEDDA THUMBALAM) 		0213023000NRG25060520240823046 06/05/2024 Eranna 0213023WL020049 Eranna 00019 APGB0003030 897 897 Processed 11/05/2024 3965821547 Mr KUPPAGAL ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ADONI AP-13-023-012-014/011220
(PEDDA THUMBALAM) 		0213023000NRG25060520240823047 06/05/2024 PADMAKKA COWDA 0213023WL020049 PADMAKKA COWDA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821551 Mr C PADMAKKA CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ADONI AP-13-023-012-014/011221
(PEDDA THUMBALAM) 		0213023000NRG25060520240823048 06/05/2024 HANUMANTHAMMA SODA 0213023WL020049 HANUMANTHAMMA SODA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821548 Mrs Soda Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ADONI AP-13-023-012-014/011224
(PEDDA THUMBALAM) 		0213023000NRG25060520240823049 06/05/2024 Hanumantha Reddy 0213023WL020049 Hanumantha Reddy 00019 APGB0003030 897 897 Processed 11/05/2024 3965821328 Mr HANUMANTHA REDDY CHOWDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ADONI AP-13-023-012-014/011238
(PEDDA THUMBALAM) 		0213023000NRG25060520240823050 06/05/2024 Modin Saab 0213023WL020049 Modin Saab 00019 APGB0003030 897 897 Processed 11/05/2024 3965821364 Mr Allu Moddin Sab ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ADONI AP-13-023-012-014/011286
(PEDDA THUMBALAM) 		0213023000NRG25060520240823298 06/05/2024 Gangamma 0213023WL020058 Gangamma 00019 APGB0003030 1198 1198 Processed 11/05/2024 3965821488 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ADONI AP-13-023-012-014/011302
(PEDDA THUMBALAM) 		0213023000NRG25060520240823299 06/05/2024 Peer Bhasha 0213023WL020058 Peer Bhasha 00019 APGB0003030 898 898 Processed 11/05/2024 3965821323 MR ABU PEERBASHA STATE BANK OF INDIA(508548)
125 ADONI AP-13-023-012-014/011302
(PEDDA THUMBALAM) 		0213023000NRG25060520240823300 06/05/2024 Shamiana Bee 0213023WL020058 Shamiana Bee 00019 APGB0003030 1198 1198 Processed 11/05/2024 3965821520 Mrs ABU SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ADONI AP-13-023-012-014/011308
(PEDDA THUMBALAM) 		0213023000NRG25060520240823051 06/05/2024 Vali 0213023WL020049 Vali 00019 APGB0003030 897 897 Processed 11/05/2024 3965821363 MADLAR MADAR VALI AIRTEL PAYMENTS BANK LIMITED(990288)
127 ADONI AP-13-023-012-014/011356
(PEDDA THUMBALAM) 		0213023000NRG25060520240823052 06/05/2024 Chinna Eeranna 0213023WL020049 Chinna Eeranna 00019 APGB0003030 897 897 Processed 11/05/2024 3965821314 Mr CHINNA ERANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ADONI AP-13-023-012-014/011356
(PEDDA THUMBALAM) 		0213023000NRG25060520240823053 06/05/2024 Kosigamma 0213023WL020049 Kosigamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821493 Mrs M KOSIGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ADONI AP-13-023-012-014/011363
(PEDDA THUMBALAM) 		0213023000NRG25060520240823054 06/05/2024 HANUMANTHA REDDY APLAIAHGARI 0213023WL020049 HANUMANTHA REDDY APLAIAHGARI 00019 APGB0003030 598 598 Processed 11/05/2024 3965821534 Mr Apla Gari Hanumanthureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ADONI AP-13-023-012-014/011408
(PEDDA THUMBALAM) 		0213023000NRG25060520240823055 06/05/2024 Maimuna Bee 0213023WL020049 Maimuna Bee 00019 APGB0003030 598 598 Processed 11/05/2024 3965821485 JANDE MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ADONI AP-13-023-012-014/011408
(PEDDA THUMBALAM) 		0213023000NRG25060520240823056 06/05/2024 Subhan 0213023WL020049 Subhan 00019 APGB0003030 598 598 Processed 11/05/2024 3965821380 Mr SUBHAN JANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ADONI AP-13-023-012-014/011594
(PEDDA THUMBALAM) 		0213023000NRG25060520240823057 06/05/2024 Lakshmi 0213023WL020049 Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821509 APLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 ADONI AP-13-023-012-014/011602
(PEDDA THUMBALAM) 		0213023000NRG25060520240823058 06/05/2024 NAGAMMA CHAKALI 0213023WL020049 NAGAMMA CHAKALI 00019 APGB0003030 897 897 Processed 11/05/2024 3965821542 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 ADONI AP-13-023-012-014/011678
(PEDDA THUMBALAM) 		0213023000NRG25060520240823059 06/05/2024 Hanumanthamma 0213023WL020049 Hanumanthamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821374 Mrs Apla Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ADONI AP-13-023-012-014/011678
(PEDDA THUMBALAM) 		0213023000NRG25060520240823061 06/05/2024 Naagaraju 0213023WL020049 Naagaraju 00019 APGB0003030 897 897 Processed 11/05/2024 3965821478 Mr APLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ADONI AP-13-023-012-014/011678
(PEDDA THUMBALAM) 		0213023000NRG25060520240823060 06/05/2024 Nagalakshmi 0213023WL020049 Nagalakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821512 Mrs Apulagalla Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ADONI AP-13-023-012-014/011693
(PEDDA THUMBALAM) 		0213023000NRG25060520240823301 06/05/2024 Ameer 0213023WL020058 Ameer 00019 APGB0003030 1198 1198 Processed 11/05/2024 3965821379 Mr MULINTI AMEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ADONI AP-13-023-012-014/011715
(PEDDA THUMBALAM) 		0213023000NRG25060520240823062 06/05/2024 Lakshmi 0213023WL020049 Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821505 Mrs DASAPPA GARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ADONI AP-13-023-012-014/011715
(PEDDA THUMBALAM) 		0213023000NRG25060520240823063 06/05/2024 Thimmappa 0213023WL020049 Thimmappa 00019 APGB0003030 897 897 Processed 11/05/2024 3965821370 Mr THIMMAPPA DASAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ADONI AP-13-023-012-014/011730
(PEDDA THUMBALAM) 		0213023000NRG25060520240823302 06/05/2024 Malinbi 0213023WL020058 Malinbi 00019 APGB0003030 898 898 Processed 11/05/2024 3965821517 Mrs M MALAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ADONI AP-13-023-012-014/011811
(PEDDA THUMBALAM) 		0213023000NRG25060520240823303 06/05/2024 Nooraa Bee 0213023WL020058 Nooraa Bee 00019 APGB0003030 299 299 Processed 11/05/2024 3965821489 MISS NOORABI NOORABI STATE BANK OF INDIA(508548)
142 ADONI AP-13-023-012-014/011826
(PEDDA THUMBALAM) 		0213023000NRG25060520240823065 06/05/2024 Hanumanthamma 0213023WL020049 Hanumanthamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821554 Mrs Konda Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ADONI AP-13-023-012-014/011826
(PEDDA THUMBALAM) 		0213023000NRG25060520240823064 06/05/2024 Kaseemayya 0213023WL020049 Kaseemayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821312 Mr K KASHIMAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ADONI AP-13-023-012-014/011827
(PEDDA THUMBALAM) 		0213023000NRG25060520240823066 06/05/2024 BURRA CHINNA USHENAPPA 0213023WL020049 BURRA CHINNA USHENAPPA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821569 BURRA CHINNA USHENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 ADONI AP-13-023-012-014/011827
(PEDDA THUMBALAM) 		0213023000NRG25060520240823067 06/05/2024 venkata lakshmi 0213023WL020049 venkata lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821533 Mrs Ventalakshmi BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ADONI AP-13-023-012-014/011828
(PEDDA THUMBALAM) 		0213023000NRG25060520240823068 06/05/2024 Eeramma 0213023WL020049 Eeramma 00019 APGB0003030 598 598 Processed 11/05/2024 3965821497 MS AVULA ERAMMA STATE BANK OF INDIA(508548)
147 ADONI AP-13-023-012-014/011829
(PEDDA THUMBALAM) 		0213023000NRG25060520240823070 06/05/2024 beemakka 0213023WL020049 beemakka 00019 APGB0003030 897 897 Processed 11/05/2024 3965821557 JUMALLADENNE BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 ADONI AP-13-023-012-014/011829
(PEDDA THUMBALAM) 		0213023000NRG25060520240823069 06/05/2024 Veeresh 0213023WL020049 Veeresh 00019 APGB0003030 598 598 Processed 11/05/2024 3965821579 J VERESH JUMMALADENNE INDIA POST PAYMENTS BANK LIMITED(508528)
149 ADONI AP-13-023-012-014/011866
(PEDDA THUMBALAM) 		0213023000NRG25060520240823071 06/05/2024 Basayya 0213023WL020049 Basayya 00019 APGB0003030 897 897 Processed 11/05/2024 3965821313 Mr KONDA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ADONI AP-13-023-012-014/011866
(PEDDA THUMBALAM) 		0213023000NRG25060520240823072 06/05/2024 Lasumamma 0213023WL020049 Lasumamma 00019 APGB0003030 299 299 Processed 11/05/2024 3965821503 K LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 ADONI AP-13-023-012-014/011876
(PEDDA THUMBALAM) 		0213023000NRG25060520240823073 06/05/2024 RAMANJANEYULU 0213023WL020049 RAMANJANEYULU 00019 APGB0003030 897 897 Processed 11/05/2024 3965821581 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ADONI AP-13-023-012-014/011877
(PEDDA THUMBALAM) 		0213023000NRG25060520240823076 06/05/2024 Chinna Lakshmi 0213023WL020049 Chinna Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821473 Mrs LAKSHMI SOUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ADONI AP-13-023-012-014/011877
(PEDDA THUMBALAM) 		0213023000NRG25060520240823075 06/05/2024 RAMANJINEYULU SODA 0213023WL020049 RAMANJINEYULU SODA 00019 APGB0003030 598 598 Processed 11/05/2024 3965821502 MR CHOUDA RAMANJINEYULU STATE BANK OF INDIA(508548)
154 ADONI AP-13-023-012-014/011878
(PEDDA THUMBALAM) 		0213023000NRG25060520240823077 06/05/2024 BURRA LINGAMMA 0213023WL020049 BURRA LINGAMMA 00019 APGB0003030 897 897 Processed 11/05/2024 3965821528 BURRA NARASINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 ADONI AP-13-023-012-014/011878
(PEDDA THUMBALAM) 		0213023000NRG25060520240823078 06/05/2024 URUKUNDAMMA BURRA 0213023WL020049 URUKUNDAMMA BURRA 00019 APGB0003030 598 598 Processed 11/05/2024 3965821474 Mrs URUKUNDAMMA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ADONI AP-13-023-012-014/011888
(PEDDA THUMBALAM) 		0213023000NRG25060520240823330 06/05/2024 Lakshmi 0213023WL020059 Lakshmi 00019 APGB0003030 1182 1182 Processed 11/05/2024 3965821518 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ADONI AP-13-023-012-014/011993
(PEDDA THUMBALAM) 		0213023000NRG25060520240823079 06/05/2024 RAMAKRISHNA VANNURU 0213023WL020049 RAMAKRISHNA VANNURU 00019 APGB0003030 897 897 Processed 11/05/2024 3965821585 RAMAKRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 ADONI AP-13-023-012-014/012002
(PEDDA THUMBALAM) 		0213023000NRG25060520240823081 06/05/2024 VENKATESULU 0213023WL020049 VENKATESULU 00019 APGB0003030 897 897 Processed 11/05/2024 3965821564 KONDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
159 ADONI AP-13-023-012-014/012032
(PEDDA THUMBALAM) 		0213023000NRG25060520240823304 06/05/2024 jafar husen 0213023WL020058 jafar husen 00019 APGB0003030 1198 1198 Processed 11/05/2024 3965821334 Mr Mulla Jafar Husen ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ADONI AP-13-023-012-014/012032
(PEDDA THUMBALAM) 		0213023000NRG25060520240823305 06/05/2024 usen banu 0213023WL020058 usen banu 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821522 Mrs USEN BANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ADONI AP-13-023-012-014/012033
(PEDDA THUMBALAM) 		0213023000NRG25060520240823307 06/05/2024 guduma bee 0213023WL020058 guduma bee 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821519 Mrs Mulla Guduma Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ADONI AP-13-023-012-014/012033
(PEDDA THUMBALAM) 		0213023000NRG25060520240823306 06/05/2024 shashavali 0213023WL020058 shashavali 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821326 MULLA SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ADONI AP-13-023-012-014/012037
(PEDDA THUMBALAM) 		0213023000NRG25060520240823308 06/05/2024 suseelamma 0213023WL020058 suseelamma 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821516 Mrs SUSEELAMMA DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ADONI AP-13-023-012-014/012057
(PEDDA THUMBALAM) 		0213023000NRG25060520240823310 06/05/2024 farida bee 0213023WL020058 farida bee 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821521 MULLA FARIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 ADONI AP-13-023-012-014/012057
(PEDDA THUMBALAM) 		0213023000NRG25060520240823309 06/05/2024 ushenn bhi 0213023WL020058 ushenn bhi 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821537 Mrs MULLA USHENN BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ADONI AP-13-023-012-014/012066
(PEDDA THUMBALAM) 		0213023000NRG25060520240823084 06/05/2024 mahadeva 0213023WL020049 mahadeva 00019 APGB0003030 598 598 Processed 11/05/2024 3965821550 Mr MAHADEVA SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ADONI AP-13-023-012-014/012069
(PEDDA THUMBALAM) 		0213023000NRG25060520240823086 06/05/2024 lakshmi 0213023WL020049 lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821580 Mrs P Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ADONI AP-13-023-012-014/012069
(PEDDA THUMBALAM) 		0213023000NRG25060520240823085 06/05/2024 PEDDA NARASIMHULU BOMPALLI 0213023WL020049 PEDDA NARASIMHULU BOMPALLI 00019 APGB0003030 897 897 Processed 11/05/2024 3965821535 BOMPALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 ADONI AP-13-023-012-014/012070
(PEDDA THUMBALAM) 		0213023000NRG25060520240823087 06/05/2024 hanumanthamma 0213023WL020049 hanumanthamma 00019 APGB0003030 897 897 Processed 11/05/2024 3965821495 Mr HANUMANTHAMMA EGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ADONI AP-13-023-012-014/012228
(PEDDA THUMBALAM) 		0213023000NRG25060520240823088 06/05/2024 Narasimhudu 0213023WL020049 Narasimhudu 00019 APGB0003030 897 897 Processed 11/05/2024 3965821529 BOMPALLI NARASIMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
171 ADONI AP-13-023-012-014/012229
(PEDDA THUMBALAM) 		0213023000NRG25060520240823089 06/05/2024 YALLAMMA B 0213023WL020049 YALLAMMA B 00019 APGB0003030 897 897 Processed 11/05/2024 3965821539 Mrs YALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ADONI AP-13-023-012-014/012256
(PEDDA THUMBALAM) 		0213023000NRG25060520240823313 06/05/2024 Intiyaz 0213023WL020058 Intiyaz 00019 APGB0003030 1497 1497 Processed 11/05/2024 3965821556 Mr Bandu Intiyaz ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ADONI AP-13-023-012-014/012258
(PEDDA THUMBALAM) 		0213023000NRG25060520240823314 06/05/2024 BELDAR IMAM KHASIM 0213023WL020058 BELDAR IMAM KHASIM 00019 APGB0003030 898 898 Processed 11/05/2024 3965821476 Mr MOHAMMAD KHASIM BALDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ADONI AP-13-023-012-014/012302
(PEDDA THUMBALAM) 		0213023000NRG25060520240823090 06/05/2024 Lakshmi 0213023WL020049 Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821572 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ADONI AP-13-023-012-014/012316
(PEDDA THUMBALAM) 		0213023000NRG25060520240823315 06/05/2024 Muskan Bhanu 0213023WL020058 Muskan Bhanu 00019 APGB0003030 1198 1198 Processed 11/05/2024 3965821541 Mrs MUSKAN BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ADONI AP-13-023-012-014/012317
(PEDDA THUMBALAM) 		0213023000NRG25060520240823091 06/05/2024 Ramesh 0213023WL020049 Ramesh 00019 APGB0003030 897 897 Processed 11/05/2024 3965821577 BURRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 ADONI AP-13-023-012-014/12562
(PEDDA THUMBALAM) 		0213023000NRG25060520240823092 06/05/2024 Burra Lakshmi 0213023WL020049 Burra Lakshmi 00019 APGB0003030 897 897 Processed 11/05/2024 3965821586 BURRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 ADONI AP-13-023-030-039/010555
(MANDAGIRI) 		0213023000NRG25060520240820983 06/05/2024 Laxmi 0213023WL020021 Laxmi 00019 APGB0003030 1492 1492 Processed 11/05/2024 3965821318 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 156827 156827
179 ADONI AP-13-023-027-033/010039
(NAGANATHANA HALLI) 		0213023000NRG25060520240819592 06/05/2024 Naagappa 0213023WL019992 Naagappa 00019 APGB0003093 1453 1453 Processed 11/05/2024 3965821511 Mr KURUVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ADONI AP-13-023-027-033/010039
(NAGANATHANA HALLI) 		0213023000NRG25060520240819593 06/05/2024 Sulochanamma 0213023WL019992 Sulochanamma 00019 APGB0003093 1453 1453 Processed 11/05/2024 3965821510 Mrs SUJATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ADONI AP-13-023-027-033/010299
(NAGANATHANA HALLI) 		0213023000NRG25060520240819600 06/05/2024 Ucchamma 0213023WL019992 Ucchamma 00019 APGB0003093 1453 1453 Processed 11/05/2024 3965821523 Mrs UCHAMMA BAPURAM W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ADONI AP-13-023-027-033/010989
(NAGANATHANA HALLI) 		0213023000NRG25060520240819601 06/05/2024 PANDAL GOVARDHANAMMA 0213023WL019992 PANDAL GOVARDHANAMMA 00019 APGB0003093 872 872 Processed 11/05/2024 3965821576 Mrs P GOVARDHANAMMA INDIAN BANK(607105)
SubTotal 5231 5231
183 ADONI AP-13-023-012-014/010173
(PEDDA THUMBALAM) 		0213023000NRG25060520240823281 06/05/2024 Maabunni 0213023WL020058 Maabunni 00019 APGB0003119 1497 1497 Processed 11/05/2024 3965821384 MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1497 1497
184 ADONI AP-13-023-002-002/010225
(SANTHAKUDLUR) 		0213023000NRG25060520240822294 06/05/2024 Nabi Saab 0213023WL020037 Nabi Saab 00019 APGB0003165 1173 1173 Processed 11/05/2024 3965821405 NABISAB DAMMIDI CANARA BANK(508532)
185 ADONI AP-13-023-002-002/010341
(SANTHAKUDLUR) 		0213023000NRG25060520240822307 06/05/2024 Lingamma 0213023WL020037 Lingamma 00019 APGB0003165 1173 1173 Processed 11/05/2024 3965821527 LINGAMMA M CANARA BANK(508532)
SubTotal 2346 2346
186 ADONI AP-13-023-030-039/010475
(MANDAGIRI) 		0213023000NRG25060520240820980 06/05/2024 NARAYANA 0213023WL020021 NARAYANA 00019 APGB0003208 1492 1492 Processed 11/05/2024 3965821571 Mr BARIKI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1492 1492
187 ADONI AP-13-023-002-002/11381
(SANTHAKUDLUR) 		0213023000NRG25060520240822369 06/05/2024 MADIRE PRASHANTH 0213023WL020037 MADIRE PRASHANTH 00045 BARB0ADONIX 1173 1173 Processed 11/05/2024 3965821449 MADIRE PRASHANTH BANK OF BARODA(606985)
188 ADONI AP-13-023-027-033/010133
(NAGANATHANA HALLI) 		0213023000NRG25060520240819594 06/05/2024 Gidemma 0213023WL019992 Gidemma 00045 BARB0ADONIX 1453 1453 Processed 11/05/2024 3965821445 GADEMMA DASARI BANK OF BARODA(606985)
189 ADONI AP-13-023-027-033/011206
(NAGANATHANA HALLI) 		0213023000NRG25060520240819603 06/05/2024 suresh 0213023WL019992 suresh 00045 BARB0ADONIX 1453 1453 Processed 11/05/2024 3965821446 KURUVA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 ADONI AP-13-023-030-039/010395
(MANDAGIRI) 		0213023000NRG25060520240820786 06/05/2024 narendra 0213023WL020007 narendra 00045 BARB0ADONIX 1194 1194 Processed 11/05/2024 3965821447 P NARENDRA BANK OF BARODA(606985)
191 ADONI AP-13-023-030-039/010559
(MANDAGIRI) 		0213023000NRG25060520240820803 06/05/2024 VINOD KUMAR 0213023WL020007 VINOD KUMAR 00045 BARB0ADONIX 1492 1492 Processed 11/05/2024 3965821448 MR G VINOD KUMAR STATE BANK OF INDIA(508548)
192 ADONI AP-13-023-030-039/10799
(MANDAGIRI) 		0213023000NRG25060520240820806 06/05/2024 M PRATHAB 0213023WL020007 M PRATHAB 00045 BARB0ADONIX 1194 1194 Processed 11/05/2024 3965821450 M PRATHAB BANK OF BARODA(606985)
SubTotal 7959 7959
193 ADONI AP-13-023-030-039/010089
(MANDAGIRI) 		0213023000NRG25060520240820750 06/05/2024 ANJINAMAMMA 0213023WL020007 ANJINAMAMMA 00045 BARB0VJADON 1790 1790 Processed 11/05/2024 3965821308 ANJINAMMA W O LINGAN BANK OF BARODA(606985)
194 ADONI AP-13-023-030-039/010114
(MANDAGIRI) 		0213023000NRG25060520240820758 06/05/2024 GOLLA JAYAMMA 0213023WL020007 GOLLA JAYAMMA 00045 BARB0VJADON 1790 1790 Processed 11/05/2024 3965821309 JAYAMMA GOLLA BANK OF BARODA(606985)
SubTotal 3580 3580
195 ADONI AP-13-023-027-033/010992
(NAGANATHANA HALLI) 		0213023000NRG25060520240819602 06/05/2024 Shiva Shankar 0213023WL019992 Shiva Shankar 00048 BKID0005716 1453 1453 Processed 11/05/2024 3965821295 MR KURUVA SHIVASHANKAR STATE BANK OF INDIA(508548)
196 ADONI AP-13-023-030-039/010088
(MANDAGIRI) 		0213023000NRG25060520240820749 06/05/2024 Ananda Lakshmi 0213023WL020007 Ananda Lakshmi 00048 BKID0005716 1790 1790 Processed 11/05/2024 3965821290 M ANANDA LAKSHMI BANK OF INDIA(508505)
197 ADONI AP-13-023-030-039/010408
(MANDAGIRI) 		0213023000NRG25060520240820787 06/05/2024 jyothika 0213023WL020007 jyothika 00048 BKID0005716 1194 1194 Processed 11/05/2024 3965821293 BOYA JYOTHI BANK OF INDIA(508505)
198 ADONI AP-13-023-030-039/010414
(MANDAGIRI) 		0213023000NRG25060520240820788 06/05/2024 laxmi 0213023WL020007 laxmi 00048 BKID0005716 1790 1790 Processed 11/05/2024 3965821292 BOYA LAXMI BANK OF INDIA(508505)
199 ADONI AP-13-023-030-039/010423
(MANDAGIRI) 		0213023000NRG25060520240820791 06/05/2024 Dwarakamma 0213023WL020007 Dwarakamma 00048 BKID0005716 1790 1790 Processed 11/05/2024 3965821294 MADIGA DWARAKAMMA BANK OF INDIA(508505)
200 ADONI AP-13-023-030-039/010429
(MANDAGIRI) 		0213023000NRG25060520240820792 06/05/2024 MAHANTESH 0213023WL020007 MAHANTESH 00048 BKID0005716 1492 1492 Processed 11/05/2024 3965821291 MEENIGA MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9509 9509
201 ADONI AP-13-023-030-039/10803
(MANDAGIRI) 		0213023000NRG25060520240820808 06/05/2024 JOGI SANDHYA 0213023WL020007 JOGI SANDHYA 00078 CNRB0000601 1492 1492 Processed 11/05/2024 3965821362 JOGI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1492 1492
202 ADONI AP-13-023-002-002/010913
(SANTHAKUDLUR) 		0213023000NRG25060520240822341 06/05/2024 NAGARAJU 0213023WL020037 NAGARAJU 00078 CNRB0013373 880 880 Processed 11/05/2024 3965821255 NAGARAJU D CANARA BANK(508532)
203 ADONI AP-13-023-002-002/011124
(SANTHAKUDLUR) 		0213023000NRG25060520240822353 06/05/2024 Vannoor Svaami 0213023WL020037 Vannoor Svaami 00078 CNRB0013373 880 880 Processed 11/05/2024 3965821469 UPPRA VANNURA SWAMY CANARA BANK(508532)
204 ADONI AP-13-023-027-033/010262
(NAGANATHANA HALLI) 		0213023000NRG25060520240819595 06/05/2024 Shivamma 0213023WL019992 Shivamma 00078 CNRB0013373 1453 1453 Processed 11/05/2024 3965821429 SHIVAMMA G CANARA BANK(508532)
205 ADONI AP-13-023-027-033/010262
(NAGANATHANA HALLI) 		0213023000NRG25060520240819596 06/05/2024 Venkateesh 0213023WL019992 Venkateesh 00078 CNRB0013373 1453 1453 Processed 11/05/2024 3965821428 VENKATESH GOLLA CANARA BANK(508532)
206 ADONI AP-13-023-027-033/010284
(NAGANATHANA HALLI) 		0213023000NRG25060520240819598 06/05/2024 Rangamma 0213023WL019992 Rangamma 00078 CNRB0013373 872 872 Processed 11/05/2024 3965821426 RANGAMMA CANARA BANK(508532)
207 ADONI AP-13-023-027-033/010284
(NAGANATHANA HALLI) 		0213023000NRG25060520240819597 06/05/2024 Ucchuranganna 0213023WL019992 Ucchuranganna 00078 CNRB0013373 872 872 Processed 11/05/2024 3965821427 ULTHI UCHURANGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6410 6410
208 ADONI AP-13-023-002-002/010002
(SANTHAKUDLUR) 		0213023000NRG25060520240822274 06/05/2024 Annapurnamma 0213023WL020037 Annapurnamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821231 ANNAPURNAMMA DANDINA CANARA BANK(508532)
209 ADONI AP-13-023-002-002/010002
(SANTHAKUDLUR) 		0213023000NRG25060520240822273 06/05/2024 Shankrappa 0213023WL020037 Shankrappa 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821470 SANKARAPPA DANDINA CANARA BANK(508532)
210 ADONI AP-13-023-002-002/010003
(SANTHAKUDLUR) 		0213023000NRG25060520240822276 06/05/2024 Husenamma 0213023WL020037 Husenamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821223 Mrs USENAMMA DANDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ADONI AP-13-023-002-002/010003
(SANTHAKUDLUR) 		0213023000NRG25060520240822275 06/05/2024 Veeresh 0213023WL020037 Veeresh 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821222 VEERESH DANDINA CANARA BANK(508532)
212 ADONI AP-13-023-002-002/010007
(SANTHAKUDLUR) 		0213023000NRG25060520240822278 06/05/2024 Mahadevamma 0213023WL020037 Mahadevamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821221 MAHADEVAMMA KUDITHINI CANARA BANK(508532)
213 ADONI AP-13-023-002-002/010007
(SANTHAKUDLUR) 		0213023000NRG25060520240822277 06/05/2024 Mallesh 0213023WL020037 Mallesh 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821243 MALLESH KUDITHINI CANARA BANK(508532)
214 ADONI AP-13-023-002-002/010010
(SANTHAKUDLUR) 		0213023000NRG25060520240822279 06/05/2024 Manappa 0213023WL020037 Manappa 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821465 CMAHANANDHAPPA CANARA BANK(508532)
215 ADONI AP-13-023-002-002/010010
(SANTHAKUDLUR) 		0213023000NRG25060520240822280 06/05/2024 Sumangalamma 0213023WL020037 Sumangalamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821464 SUMANGALI MAHANANDHAPPA CANARA BANK(508532)
216 ADONI AP-13-023-002-002/010012
(SANTHAKUDLUR) 		0213023000NRG25060520240822281 06/05/2024 Basavaraju 0213023WL020037 Basavaraju 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821245 KUDITINI BASAVA RAJU CANARA BANK(508532)
217 ADONI AP-13-023-002-002/010012
(SANTHAKUDLUR) 		0213023000NRG25060520240822282 06/05/2024 Shakuntalamma 0213023WL020037 Shakuntalamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821244 Mrs KUDITHINI SHAKUNTALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ADONI AP-13-023-002-002/010014
(SANTHAKUDLUR) 		0213023000NRG25060520240822283 06/05/2024 Shankramma 0213023WL020037 Shankramma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821239 SHANKARAMMA CANARA BANK(508532)
219 ADONI AP-13-023-002-002/010031
(SANTHAKUDLUR) 		0213023000NRG25060520240822285 06/05/2024 Paddamma 0213023WL020037 Paddamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821212 UPPARA PADDAMMA CANARA BANK(508532)
220 ADONI AP-13-023-002-002/010031
(SANTHAKUDLUR) 		0213023000NRG25060520240822284 06/05/2024 Srinevasulu 0213023WL020037 Srinevasulu 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821238 SRUNIVAS MULLA CANARA BANK(508532)
221 ADONI AP-13-023-002-002/010034
(SANTHAKUDLUR) 		0213023000NRG25060520240822286 06/05/2024 Suseelamma 0213023WL020037 Suseelamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821263 SUSEELAMMA BIJAR CANARA BANK(508532)
222 ADONI AP-13-023-002-002/010050
(SANTHAKUDLUR) 		0213023000NRG25060520240822287 06/05/2024 Shantamma 0213023WL020037 Shantamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821256 SHANTHAMMA U CANARA BANK(508532)
223 ADONI AP-13-023-002-002/010062
(SANTHAKUDLUR) 		0213023000NRG25060520240822288 06/05/2024 Mangalamma 0213023WL020037 Mangalamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821234 MAGALAMMA CANARA BANK(508532)
224 ADONI AP-13-023-002-002/010136
(SANTHAKUDLUR) 		0213023000NRG25060520240822289 06/05/2024 Lakshmi 0213023WL020037 Lakshmi 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821457 MADIRE LAKSHMI CANARA BANK(508532)
225 ADONI AP-13-023-002-002/010136
(SANTHAKUDLUR) 		0213023000NRG25060520240822290 06/05/2024 Shankarappa 0213023WL020037 Shankarappa 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821252 SHANKARAPPA M CANARA BANK(508532)
226 ADONI AP-13-023-002-002/010147
(SANTHAKUDLUR) 		0213023000NRG25060520240822292 06/05/2024 Devamma 0213023WL020037 Devamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821251 DEVAMMA D CANARA BANK(508532)
227 ADONI AP-13-023-002-002/010147
(SANTHAKUDLUR) 		0213023000NRG25060520240822291 06/05/2024 Linganna 0213023WL020037 Linganna 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821259 LINGANNA DANDINA CANARA BANK(508532)
228 ADONI AP-13-023-002-002/010227
(SANTHAKUDLUR) 		0213023000NRG25060520240822295 06/05/2024 Tirupatamma 0213023WL020037 Tirupatamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821236 TIRUPATHAMMA T CANARA BANK(508532)
229 ADONI AP-13-023-002-002/010228
(SANTHAKUDLUR) 		0213023000NRG25060520240822296 06/05/2024 MAHESH 0213023WL020037 MAHESH 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821462 MANGALI MAHESH BANK OF BARODA(606985)
230 ADONI AP-13-023-002-002/010228
(SANTHAKUDLUR) 		0213023000NRG25060520240822297 06/05/2024 SUNITHA 0213023WL020037 SUNITHA 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821213 SUJATHA MANGALI CANARA BANK(508532)
231 ADONI AP-13-023-002-002/010272
(SANTHAKUDLUR) 		0213023000NRG25060520240822299 06/05/2024 Lakshmamma 0213023WL020037 Lakshmamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821248 LAKSHMI KUNTANAHALU CANARA BANK(508532)
232 ADONI AP-13-023-002-002/010280
(SANTHAKUDLUR) 		0213023000NRG25060520240822301 06/05/2024 MANMATHA 0213023WL020037 MANMATHA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821425 UPPARA MANMADA CANARA BANK(508532)
233 ADONI AP-13-023-002-002/010280
(SANTHAKUDLUR) 		0213023000NRG25060520240822300 06/05/2024 SHIVAGANGAMMA 0213023WL020037 SHIVAGANGAMMA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821211 SHIVAGANGAMMA CANARA BANK(508532)
234 ADONI AP-13-023-002-002/010287
(SANTHAKUDLUR) 		0213023000NRG25060520240822302 06/05/2024 Ravi 0213023WL020037 Ravi 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821250 JAVANIKI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 ADONI AP-13-023-002-002/010332
(SANTHAKUDLUR) 		0213023000NRG25060520240822304 06/05/2024 Keshamma 0213023WL020037 Keshamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821225 Mrs KESAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ADONI AP-13-023-002-002/010332
(SANTHAKUDLUR) 		0213023000NRG25060520240822303 06/05/2024 Venkatish 0213023WL020037 Venkatish 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821226 VENKATESH DASARI CANARA BANK(508532)
237 ADONI AP-13-023-002-002/010339
(SANTHAKUDLUR) 		0213023000NRG25060520240822306 06/05/2024 PILLI JAYAMMA 0213023WL020037 PILLI JAYAMMA 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821258 JAYAMMA PILLI CANARA BANK(508532)
238 ADONI AP-13-023-002-002/010339
(SANTHAKUDLUR) 		0213023000NRG25060520240822305 06/05/2024 SIDDALINGA PILLI 0213023WL020037 SIDDALINGA PILLI 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821262 PILLI SIDDALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 ADONI AP-13-023-002-002/010342
(SANTHAKUDLUR) 		0213023000NRG25060520240822308 06/05/2024 Sidda Lingappa 0213023WL020037 Sidda Lingappa 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821472 Mr UPPARA SIDAPPA CENTRAL BANK OF INDIA(607115)
240 ADONI AP-13-023-002-002/010343
(SANTHAKUDLUR) 		0213023000NRG25060520240822310 06/05/2024 Parvathi 0213023WL020037 Parvathi 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821241 PARVATHI CANARA BANK(508532)
241 ADONI AP-13-023-002-002/010344
(SANTHAKUDLUR) 		0213023000NRG25060520240822311 06/05/2024 MANJUNATHA 0213023WL020037 MANJUNATHA 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821218 MANJUNATHA BADANATTI CANARA BANK(508532)
242 ADONI AP-13-023-002-002/010345
(SANTHAKUDLUR) 		0213023000NRG25060520240822313 06/05/2024 Deviramma 0213023WL020037 Deviramma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821257 DEVIRAMMA B CANARA BANK(508532)
243 ADONI AP-13-023-002-002/010352
(SANTHAKUDLUR) 		0213023000NRG25060520240822314 06/05/2024 Gangamma 0213023WL020037 Gangamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821208 Mrs GANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ADONI AP-13-023-002-002/010369
(SANTHAKUDLUR) 		0213023000NRG25060520240822316 06/05/2024 Raamamma 0213023WL020037 Raamamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821468 K RAMAMMA K RAMAKRISHNA CANARA BANK(508532)
245 ADONI AP-13-023-002-002/010369
(SANTHAKUDLUR) 		0213023000NRG25060520240822315 06/05/2024 Raamasvaami 0213023WL020037 Raamasvaami 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821240 RAMA SWAMY SWAMY CANARA BANK(508532)
246 ADONI AP-13-023-002-002/010550
(SANTHAKUDLUR) 		0213023000NRG25060520240822318 06/05/2024 Moula Bee 0213023WL020037 Moula Bee 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821458 BALADURU MOULABI CANARA BANK(508532)
247 ADONI AP-13-023-002-002/010624
(SANTHAKUDLUR) 		0213023000NRG25060520240822320 06/05/2024 Rajeshwari 0213023WL020037 Rajeshwari 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821219 RAJESWARI MADIRE CANARA BANK(508532)
248 ADONI AP-13-023-002-002/010624
(SANTHAKUDLUR) 		0213023000NRG25060520240822319 06/05/2024 Timmappa 0213023WL020037 Timmappa 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821220 THIMMAPPA MADIRE CANARA BANK(508532)
249 ADONI AP-13-023-002-002/010820
(SANTHAKUDLUR) 		0213023000NRG25060520240822323 06/05/2024 Chandra 0213023WL020037 Chandra 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821254 CHANDRASEKHAR K CANARA BANK(508532)
250 ADONI AP-13-023-002-002/010820
(SANTHAKUDLUR) 		0213023000NRG25060520240822324 06/05/2024 sunitha 0213023WL020037 sunitha 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821253 KURUVA BHARATHAMMA CANARA BANK(508532)
251 ADONI AP-13-023-002-002/010824
(SANTHAKUDLUR) 		0213023000NRG25060520240822326 06/05/2024 nirmala 0213023WL020037 nirmala 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821459 HEBBATAM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 ADONI AP-13-023-002-002/010825
(SANTHAKUDLUR) 		0213023000NRG25060520240822328 06/05/2024 narasamma 0213023WL020037 narasamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821233 NARASAMMA DANDINA CANARA BANK(508532)
253 ADONI AP-13-023-002-002/010825
(SANTHAKUDLUR) 		0213023000NRG25060520240822327 06/05/2024 sidda linga 0213023WL020037 sidda linga 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821232 SIDDALINGA DANDINA CANARA BANK(508532)
254 ADONI AP-13-023-002-002/010834
(SANTHAKUDLUR) 		0213023000NRG25060520240822329 06/05/2024 MOULALI 0213023WL020037 MOULALI 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821247 MOULALI CANARA BANK(508532)
255 ADONI AP-13-023-002-002/010834
(SANTHAKUDLUR) 		0213023000NRG25060520240822330 06/05/2024 RABIYA 0213023WL020037 RABIYA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821246 RABIYA CANARA BANK(508532)
256 ADONI AP-13-023-002-002/010880
(SANTHAKUDLUR) 		0213023000NRG25060520240822331 06/05/2024 Siddalinga 0213023WL020037 Siddalinga 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821224 SIDDALINGA KUDITHINI CANARA BANK(508532)
257 ADONI AP-13-023-002-002/010881
(SANTHAKUDLUR) 		0213023000NRG25060520240822332 06/05/2024 Pompa 0213023WL020037 Pompa 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821229 DANDINA PAMPAPATHI IDBI BANK(607095)
258 ADONI AP-13-023-002-002/010881
(SANTHAKUDLUR) 		0213023000NRG25060520240822333 06/05/2024 somamma 0213023WL020037 somamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821216 SOMESHWARAMMA D CANARA BANK(508532)
259 ADONI AP-13-023-002-002/010888
(SANTHAKUDLUR) 		0213023000NRG25060520240822334 06/05/2024 Malli 0213023WL020037 Malli 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821209 MALLIKARJUNA CHAKALI CANARA BANK(508532)
260 ADONI AP-13-023-002-002/010888
(SANTHAKUDLUR) 		0213023000NRG25060520240822335 06/05/2024 panchavathi 0213023WL020037 panchavathi 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821214 PANCHAVATHI CHAKALI CANARA BANK(508532)
261 ADONI AP-13-023-002-002/010909
(SANTHAKUDLUR) 		0213023000NRG25060520240822336 06/05/2024 hymavati 0213023WL020037 hymavati 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821228 KUDITHINI HAYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ADONI AP-13-023-002-002/010911
(SANTHAKUDLUR) 		0213023000NRG25060520240822337 06/05/2024 NIRVANAPPA 0213023WL020037 NIRVANAPPA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821261 DANDINA NIRVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 ADONI AP-13-023-002-002/010911
(SANTHAKUDLUR) 		0213023000NRG25060520240822338 06/05/2024 SIDDAMMA 0213023WL020037 SIDDAMMA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821456 SIDDAMMA DANDINA CANARA BANK(508532)
264 ADONI AP-13-023-002-002/010912
(SANTHAKUDLUR) 		0213023000NRG25060520240822339 06/05/2024 RADHA 0213023WL020037 RADHA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821215 RADHA MADIRE CANARA BANK(508532)
265 ADONI AP-13-023-002-002/010912
(SANTHAKUDLUR) 		0213023000NRG25060520240822340 06/05/2024 SIDDALINGA 0213023WL020037 SIDDALINGA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821227 SIDDALINGA MADIRE CANARA BANK(508532)
266 ADONI AP-13-023-002-002/010913
(SANTHAKUDLUR) 		0213023000NRG25060520240822342 06/05/2024 SARASWATHI 0213023WL020037 SARASWATHI 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821455 SARASWATHAMMA DANDINA CANARA BANK(508532)
267 ADONI AP-13-023-002-002/010918
(SANTHAKUDLUR) 		0213023000NRG25060520240822343 06/05/2024 niravani 0213023WL020037 niravani 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821260 NIRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 ADONI AP-13-023-002-002/010919
(SANTHAKUDLUR) 		0213023000NRG25060520240822344 06/05/2024 RATNAMMA U B 0213023WL020037 RATNAMMA U B 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821217 RATNAMMA UPPARA BENNE CANARA BANK(508532)
269 ADONI AP-13-023-002-002/010973
(SANTHAKUDLUR) 		0213023000NRG25060520240822345 06/05/2024 Rajeswari 0213023WL020037 Rajeswari 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821249 BADAYI RAJESWARI CANARA BANK(508532)
270 ADONI AP-13-023-002-002/011066
(SANTHAKUDLUR) 		0213023000NRG25060520240822346 06/05/2024 Gurulinga 0213023WL020037 Gurulinga 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821242 GURULINGA RAMOJI CANARA BANK(508532)
271 ADONI AP-13-023-002-002/011066
(SANTHAKUDLUR) 		0213023000NRG25060520240822347 06/05/2024 Meenamma 0213023WL020037 Meenamma 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821461 RAMOJI MEENAMMA BANK OF BARODA(606985)
272 ADONI AP-13-023-002-002/011073
(SANTHAKUDLUR) 		0213023000NRG25060520240822348 06/05/2024 Uligamma 0213023WL020037 Uligamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821463 Mrs Chakali Uligamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 ADONI AP-13-023-002-002/011095
(SANTHAKUDLUR) 		0213023000NRG25060520240822349 06/05/2024 mahalingappa 0213023WL020037 mahalingappa 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821265 Mr MAHALINGAPPA SANTHEKUDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ADONI AP-13-023-002-002/011095
(SANTHAKUDLUR) 		0213023000NRG25060520240822350 06/05/2024 parwathamma 0213023WL020037 parwathamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821266 Mrs SANTHEKUDLURU PARWATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ADONI AP-13-023-002-002/011112
(SANTHAKUDLUR) 		0213023000NRG25060520240822351 06/05/2024 Tippu sulthan 0213023WL020037 Tippu sulthan 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821237 TIPPU SULTHAN V CANARA BANK(508532)
276 ADONI AP-13-023-002-002/011112
(SANTHAKUDLUR) 		0213023000NRG25060520240822352 06/05/2024 Yasmaan 0213023WL020037 Yasmaan 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821460 YASMEEN S K CANARA BANK(508532)
277 ADONI AP-13-023-002-002/011196
(SANTHAKUDLUR) 		0213023000NRG25060520240822355 06/05/2024 Anjinamma 0213023WL020037 Anjinamma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821235 ANJINAMMA S P CANARA BANK(508532)
278 ADONI AP-13-023-002-002/011196
(SANTHAKUDLUR) 		0213023000NRG25060520240822354 06/05/2024 Nagaraju 0213023WL020037 Nagaraju 00078 CNRB0013732 1173 1173 Rejected 11/05/2024 3965821230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 ADONI AP-13-023-002-002/011207
(SANTHAKUDLUR) 		0213023000NRG25060520240822357 06/05/2024 Haseena Bee 0213023WL020037 Haseena Bee 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821452 JAMDE HASINABE ICICI BANK LTD(508534)
280 ADONI AP-13-023-002-002/011243
(SANTHAKUDLUR) 		0213023000NRG25060520240822359 06/05/2024 Krishna Veni 0213023WL020037 Krishna Veni 00078 CNRB0013732 880 880 Processed 11/05/2024 3965821264 Mrs KRISHNAVENI KUDATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ADONI AP-13-023-002-002/011244
(SANTHAKUDLUR) 		0213023000NRG25060520240822361 06/05/2024 ANNAPURNA 0213023WL020037 ANNAPURNA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821210 ANNAPURNA DANDINA CANARA BANK(508532)
282 ADONI AP-13-023-002-002/011244
(SANTHAKUDLUR) 		0213023000NRG25060520240822360 06/05/2024 SIDDALINGA 0213023WL020037 SIDDALINGA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821467 D SIDDALINGAPPA D MALLIKARJUNA CANARA BANK(508532)
283 ADONI AP-13-023-002-002/011251
(SANTHAKUDLUR) 		0213023000NRG25060520240822363 06/05/2024 savithramma 0213023WL020037 savithramma 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821471 UPPARA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 ADONI AP-13-023-002-002/011270
(SANTHAKUDLUR) 		0213023000NRG25060520240822365 06/05/2024 ERESH 0213023WL020037 ERESH 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821267 VEERESH UPPAR CANARA BANK(508532)
285 ADONI AP-13-023-002-002/011326
(SANTHAKUDLUR) 		0213023000NRG25060520240822366 06/05/2024 mounesh 0213023WL020037 mounesh 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821453 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 ADONI AP-13-023-002-002/11380
(SANTHAKUDLUR) 		0213023000NRG25060520240822368 06/05/2024 GEETHA G 0213023WL020037 GEETHA G 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821454 GEETHA G CANARA BANK(508532)
287 ADONI AP-13-023-002-002/11380
(SANTHAKUDLUR) 		0213023000NRG25060520240822367 06/05/2024 K SIDDARAMA 0213023WL020037 K SIDDARAMA 00078 CNRB0013732 1173 1173 Processed 11/05/2024 3965821466 K SIDDARAMA CANARA BANK(508532)
SubTotal 83292 83292
288 ADONI AP-13-023-030-039/010085
(MANDAGIRI) 		0213023000NRG25060520240820748 06/05/2024 Naganna 0213023WL020007 Naganna 00089 CBIN0280844 1790 1790 Processed 11/05/2024 3965821411 Mr KURUVA NAGANNA CENTRAL BANK OF INDIA(607115)
289 ADONI AP-13-023-030-039/010483
(MANDAGIRI) 		0213023000NRG25060520240820795 06/05/2024 shivashankar 0213023WL020007 shivashankar 00089 CBIN0280844 1194 1194 Processed 11/05/2024 3965821436 Mr KURUBA SHIVA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2984 2984
290 ADONI AP-13-023-002-002/010225
(SANTHAKUDLUR) 		0213023000NRG25060520240822293 06/05/2024 Juleka Bee 0213023WL020037 Juleka Bee 00176 IDIB000A001 1173 1173 Processed 11/05/2024 3965821306 JULEKHABEE DAMMIDI CANARA BANK(508532)
291 ADONI AP-13-023-012-014/012256
(PEDDA THUMBALAM) 		0213023000NRG25060520240823312 06/05/2024 Eliyas 0213023WL020058 Eliyas 00176 IDIB000A001 1497 1497 Processed 11/05/2024 3965821310 Mrs BANDU ILIYAZ INDIAN BANK(607105)
SubTotal 2670 2670
292 ADONI AP-13-023-030-039/010084
(MANDAGIRI) 		0213023000NRG25060520240820747 06/05/2024 Jayamma 0213023WL020007 Jayamma 00225 KARB0000020 895 895 Processed 11/05/2024 3965821351 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
293 ADONI AP-13-023-030-039/010390
(MANDAGIRI) 		0213023000NRG25060520240820783 06/05/2024 rundramma 0213023WL020007 rundramma 00225 KARB0000020 1790 1790 Processed 11/05/2024 3965821350 RUDRAMMA KARNATAKA BANK LTD(607270)
294 ADONI AP-13-023-030-039/10808
(MANDAGIRI) 		0213023000NRG25060520240820809 06/05/2024 KURUVA PUNYAVATHI 0213023WL020007 KURUVA PUNYAVATHI 00225 KARB0000020 1790 1790 Processed 11/05/2024 3965821352 MS KURUVA PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 4475 4475
295 ADONI AP-13-023-002-002/011246
(SANTHAKUDLUR) 		0213023000NRG25060520240822362 06/05/2024 CHANNAPPA 0213023WL020037 CHANNAPPA 00415 SBIN0000801 1173 1173 Processed 11/05/2024 3965821437 MR BOYA CHENNAPPA STATE BANK OF INDIA(508548)
296 ADONI AP-13-023-002-002/11383
(SANTHAKUDLUR) 		0213023000NRG25060520240822370 06/05/2024 Madarasa Nasir 0213023WL020037 Madarasa Nasir 00415 SBIN0000801 1173 1173 Processed 11/05/2024 3965821276 MADARASA NASIR INDIA POST PAYMENTS BANK LIMITED(508528)
297 ADONI AP-13-023-012-014/010474
(PEDDA THUMBALAM) 		0213023000NRG25060520240822986 06/05/2024 Lakshmanna 0213023WL020049 Lakshmanna 00415 SBIN0000801 897 897 Processed 11/05/2024 3965821434 MR V LAKSHMANNA STATE BANK OF INDIA(508548)
298 ADONI AP-13-023-012-014/011240
(PEDDA THUMBALAM) 		0213023000NRG25060520240823297 06/05/2024 Rasool Bee 0213023WL020058 Rasool Bee 00415 SBIN0000801 898 898 Processed 11/05/2024 3965821451 MISS M RASOOLBI STATE BANK OF INDIA(508548)
299 ADONI AP-13-023-012-014/011993
(PEDDA THUMBALAM) 		0213023000NRG25060520240823080 06/05/2024 VANDAGALLU LAKSHMI 0213023WL020049 VANDAGALLU LAKSHMI 00415 SBIN0000801 897 897 Processed 11/05/2024 3965821435 VANDAGALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 ADONI AP-13-023-012-014/012058
(PEDDA THUMBALAM) 		0213023000NRG25060520240823083 06/05/2024 usenappa 0213023WL020049 usenappa 00415 SBIN0000801 299 299 Processed 11/05/2024 3965821433 CHINNA GODDAIAH GARI USENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 ADONI AP-13-023-012-014/012254
(PEDDA THUMBALAM) 		0213023000NRG25060520240823311 06/05/2024 Mahammad Saheb 0213023WL020058 Mahammad Saheb 00415 SBIN0000801 1497 1497 Processed 11/05/2024 3965821270 MR BANDU MOHAMMED SAHEB STATE BANK OF INDIA(508548)
302 ADONI AP-13-023-022-024/020281
(PEDDA PENDEKAL) 		0213023000NRG25060520240823534 06/05/2024 Swapna 0213023WL020064 Swapna 00415 SBIN0000801 1800 1800 Processed 11/05/2024 3965821439 MISS UPPARASWAPNA H STATE BANK OF INDIA(508548)
303 ADONI AP-13-023-027-033/011206
(NAGANATHANA HALLI) 		0213023000NRG25060520240819604 06/05/2024 malleswari 0213023WL019992 malleswari 00415 SBIN0000801 1453 1453 Processed 11/05/2024 3965821420 MISS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
304 ADONI AP-13-023-030-039/010003
(MANDAGIRI) 		0213023000NRG25060520240820735 06/05/2024 K.lakshmi 0213023WL020007 K.lakshmi 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821423 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
305 ADONI AP-13-023-030-039/010041
(MANDAGIRI) 		0213023000NRG25060520240820741 06/05/2024 krishna 0213023WL020007 krishna 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821361 MR KRISHNA G STATE BANK OF INDIA(508548)
306 ADONI AP-13-023-030-039/010055
(MANDAGIRI) 		0213023000NRG25060520240820742 06/05/2024 Janakamma 0213023WL020007 Janakamma 00415 SBIN0000801 1194 1194 Processed 11/05/2024 3965821268 Mrs JANAKAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 ADONI AP-13-023-030-039/010073
(MANDAGIRI) 		0213023000NRG25060520240820744 06/05/2024 Eramma 0213023WL020007 Eramma 00415 SBIN0000801 1194 1194 Processed 11/05/2024 3965821438 MISS ERAMMA M STATE BANK OF INDIA(508548)
308 ADONI AP-13-023-030-039/010075
(MANDAGIRI) 		0213023000NRG25060520240820745 06/05/2024 Saraswathi 0213023WL020007 Saraswathi 00415 SBIN0000801 1194 1194 Processed 11/05/2024 3965821275 MRS M MALLESHWARI STATE BANK OF INDIA(508548)
309 ADONI AP-13-023-030-039/010109
(MANDAGIRI) 		0213023000NRG25060520240820755 06/05/2024 BOYA SUJATHA 0213023WL020007 BOYA SUJATHA 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821422 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
310 ADONI AP-13-023-030-039/010109
(MANDAGIRI) 		0213023000NRG25060520240820756 06/05/2024 Eeranna 0213023WL020007 Eeranna 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821410 MR BOYA ERANNA STATE BANK OF INDIA(508548)
311 ADONI AP-13-023-030-039/010215
(MANDAGIRI) 		0213023000NRG25060520240820760 06/05/2024 Chinna Hussaini 0213023WL020007 Chinna Hussaini 00415 SBIN0000801 1492 1492 Processed 11/05/2024 3965821443 MR CHINNA HUSENI STATE BANK OF INDIA(508548)
312 ADONI AP-13-023-030-039/010219
(MANDAGIRI) 		0213023000NRG25060520240820761 06/05/2024 Gopal 0213023WL020007 Gopal 00415 SBIN0000801 1194 1194 Processed 11/05/2024 3965821272 KURUVA GOPAL UNION BANK OF INDIA(508500)
313 ADONI AP-13-023-030-039/010355
(MANDAGIRI) 		0213023000NRG25060520240820766 06/05/2024 Erappa 0213023WL020007 Erappa 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821303 MR KURUVA ERAPPA STATE BANK OF INDIA(508548)
314 ADONI AP-13-023-030-039/010361
(MANDAGIRI) 		0213023000NRG25060520240820776 06/05/2024 Mabuni 0213023WL020007 Mabuni 00415 SBIN0000801 1492 1492 Processed 11/05/2024 3965821430 P MABUNI INDIA POST PAYMENTS BANK LIMITED(508528)
315 ADONI AP-13-023-030-039/010368
(MANDAGIRI) 		0213023000NRG25060520240820777 06/05/2024 Sivamma 0213023WL020007 Sivamma 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821424 MS M SIVAMMA STATE BANK OF INDIA(508548)
316 ADONI AP-13-023-030-039/010370
(MANDAGIRI) 		0213023000NRG25060520240820778 06/05/2024 sujatha 0213023WL020007 sujatha 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821421 MRS ANDHRI SUJATHAMMA STATE BANK OF INDIA(508548)
317 ADONI AP-13-023-030-039/010381
(MANDAGIRI) 		0213023000NRG25060520240820779 06/05/2024 lalitha 0213023WL020007 lalitha 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821444 MRS HARIJANA LALITHA STATE BANK OF INDIA(508548)
318 ADONI AP-13-023-030-039/010383
(MANDAGIRI) 		0213023000NRG25060520240820780 06/05/2024 lakshmi 0213023WL020007 lakshmi 00415 SBIN0000801 1194 1194 Processed 11/05/2024 3965821442 MS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
319 ADONI AP-13-023-030-039/010385
(MANDAGIRI) 		0213023000NRG25060520240820781 06/05/2024 jayalakshmi 0213023WL020007 jayalakshmi 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821441 MISS JAYALAKSHMI HARIJANA STATE BANK OF INDIA(508548)
320 ADONI AP-13-023-030-039/010393
(MANDAGIRI) 		0213023000NRG25060520240820785 06/05/2024 thikkalakshmi 0213023WL020007 thikkalakshmi 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821432 MRS HARIJANA THIKKALAKSHMI STATE BANK OF INDIA(508548)
321 ADONI AP-13-023-030-039/010419
(MANDAGIRI) 		0213023000NRG25060520240820790 06/05/2024 Eresh 0213023WL020007 Eresh 00415 SBIN0000801 1194 1194 Processed 11/05/2024 3965821408 SAGANDI ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 ADONI AP-13-023-030-039/010445
(MANDAGIRI) 		0213023000NRG25060520240820793 06/05/2024 Harijana rajamma 0213023WL020007 Harijana rajamma 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821416 MRS HARIJANA RAJAMMA STATE BANK OF INDIA(508548)
323 ADONI AP-13-023-030-039/010483
(MANDAGIRI) 		0213023000NRG25060520240820796 06/05/2024 Sharada 0213023WL020007 Sharada 00415 SBIN0000801 1492 1492 Processed 11/05/2024 3965821431 MRS KURUBA SHARADA STATE BANK OF INDIA(508548)
324 ADONI AP-13-023-030-039/010515
(MANDAGIRI) 		0213023000NRG25060520240820798 06/05/2024 SHANTHAMMA 0213023WL020007 SHANTHAMMA 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821414 MRS KURUVA SANTHAMMA STATE BANK OF INDIA(508548)
325 ADONI AP-13-023-030-039/10794
(MANDAGIRI) 		0213023000NRG25060520240820804 06/05/2024 ITUKALA SHAKUNTHALA 0213023WL020007 ITUKALA SHAKUNTHALA 00415 SBIN0000801 1790 1790 Processed 11/05/2024 3965821277 Miss ITUKALA SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 ADONI AP-13-023-030-039/10797
(MANDAGIRI) 		0213023000NRG25060520240820805 06/05/2024 KURUVA SHRAVNI 0213023WL020007 KURUVA SHRAVNI 00415 SBIN0000801 1492 1492 Processed 11/05/2024 3965821407 MRS KURUVA SHRAVANI STATE BANK OF INDIA(508548)
327 ADONI AP-13-023-030-039/10814
(MANDAGIRI) 		0213023000NRG25060520240820984 06/05/2024 BARIKI SEENAPPA 0213023WL020021 BARIKI SEENAPPA 00415 SBIN0000801 895 895 Processed 11/05/2024 3965821280 BARIKI SEENAPPA UNION BANK OF INDIA(508500)
328 ADONI AP-13-023-030-039/10816
(MANDAGIRI) 		0213023000NRG25060520240820811 06/05/2024 M Shirisha 0213023WL020007 M Shirisha 00415 SBIN0000801 895 895 Processed 11/05/2024 3965821279 M SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48279 48279
329 ADONI AP-13-023-002-002/010345
(SANTHAKUDLUR) 		0213023000NRG25060520240822312 06/05/2024 Hanumanthu 0213023WL020037 Hanumanthu 00415 SBIN0003709 1173 1173 Processed 11/05/2024 3965821409 MR BENCHAPPAGARI HANUMANTHAPPA STATE BANK OF INDIA(508548)
330 ADONI AP-13-023-030-039/010004
(MANDAGIRI) 		0213023000NRG25060520240820736 06/05/2024 Padma 0213023WL020007 Padma 00415 SBIN0003709 1790 1790 Processed 11/05/2024 3965821413 MR PADMA KURUVA STATE BANK OF INDIA(508548)
331 ADONI AP-13-023-030-039/010265
(MANDAGIRI) 		0213023000NRG25060520240820762 06/05/2024 Bhaagyamma 0213023WL020007 Bhaagyamma 00415 SBIN0003709 1194 1194 Processed 11/05/2024 3965821419 MRS MADIGA BHAGYAMMA STATE BANK OF INDIA(508548)
332 ADONI AP-13-023-030-039/010357
(MANDAGIRI) 		0213023000NRG25060520240820771 06/05/2024 MALLIKARJUNA 0213023WL020007 MALLIKARJUNA 00415 SBIN0003709 1790 1790 Processed 11/05/2024 3965821440 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
333 ADONI AP-13-023-030-039/010419
(MANDAGIRI) 		0213023000NRG25060520240820789 06/05/2024 Eeramma 0213023WL020007 Eeramma 00415 SBIN0003709 1194 1194 Processed 11/05/2024 3965821415 MRS S ERAMMA STATE BANK OF INDIA(508548)
334 ADONI AP-13-023-030-039/010518
(MANDAGIRI) 		0213023000NRG25060520240820799 06/05/2024 JAYAMMA 0213023WL020007 JAYAMMA 00415 SBIN0003709 1790 1790 Processed 11/05/2024 3965821417 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 8931 8931
335 ADONI AP-13-023-012-014/010608
(PEDDA THUMBALAM) 		0213023000NRG25060520240823289 06/05/2024 Farooq 0213023WL020058 Farooq 00415 SBIN0012908 1497 1497 Processed 11/05/2024 3965821412 MR BANDU FAROOQ STATE BANK OF INDIA(508548)
336 ADONI AP-13-023-030-039/010075
(MANDAGIRI) 		0213023000NRG25060520240820746 06/05/2024 Veeresh 0213023WL020007 Veeresh 00415 SBIN0012908 895 895 Processed 11/05/2024 3965821300 MR VEERESH M STATE BANK OF INDIA(508548)
337 ADONI AP-13-023-030-039/010106
(MANDAGIRI) 		0213023000NRG25060520240820754 06/05/2024 Lakshmi 0213023WL020007 Lakshmi 00415 SBIN0012908 1790 1790 Processed 11/05/2024 3965821418 MRS MAADIGA LAKSHMI STATE BANK OF INDIA(508548)
338 ADONI AP-13-023-030-039/010359
(MANDAGIRI) 		0213023000NRG25060520240820773 06/05/2024 Urukundappa 0213023WL020007 Urukundappa 00415 SBIN0012908 1790 1790 Processed 11/05/2024 3965821296 MR KURUVA URUKUNDAPPA STATE BANK OF INDIA(508548)
339 ADONI AP-13-023-030-039/010478
(MANDAGIRI) 		0213023000NRG25060520240820981 06/05/2024 narasappa 0213023WL020021 narasappa 00415 SBIN0012908 1193 1193 Processed 11/05/2024 3965821269 B NARASAPPA UNION BANK OF INDIA(508500)
340 ADONI AP-13-023-030-039/010518
(MANDAGIRI) 		0213023000NRG25060520240820800 06/05/2024 PEDDA NARASIMHULU 0213023WL020007 PEDDA NARASIMHULU 00415 SBIN0012908 1790 1790 Processed 11/05/2024 3965821274 MR BOYA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
341 ADONI AP-13-023-030-039/010548
(MANDAGIRI) 		0213023000NRG25060520240820801 06/05/2024 SHARADHAMMA 0213023WL020007 SHARADHAMMA 00415 SBIN0012908 1790 1790 Processed 11/05/2024 3965821271 MRS G SARADAMMA STATE BANK OF INDIA(508548)
342 ADONI AP-13-023-030-039/010557
(MANDAGIRI) 		0213023000NRG25060520240820802 06/05/2024 LAKSHMI 0213023WL020007 LAKSHMI 00415 SBIN0012908 1790 1790 Processed 11/05/2024 3965821273 MRS U LAKSHMI STATE BANK OF INDIA(508548)
343 ADONI AP-13-023-030-039/10800
(MANDAGIRI) 		0213023000NRG25060520240820807 06/05/2024 ARUVA CHANDRA 0213023WL020007 ARUVA CHANDRA 00415 SBIN0012908 1194 1194 Processed 11/05/2024 3965821278 MR ARUVA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 13729 13729
344 ADONI AP-13-023-002-002/010343
(SANTHAKUDLUR) 		0213023000NRG25060520240822309 06/05/2024 Shivashankar 0213023WL020037 Shivashankar 00415 SBIN0021436 1173 1173 Processed 11/05/2024 3965821297 SIVASHANKAR DANDINA CANARA BANK(508532)
345 ADONI AP-13-023-002-002/011207
(SANTHAKUDLUR) 		0213023000NRG25060520240822356 06/05/2024 Moula 0213023WL020037 Moula 00415 SBIN0021436 880 880 Processed 11/05/2024 3965821299 MADAR SA MOULA INDIA POST PAYMENTS BANK LIMITED(508528)
346 ADONI AP-13-023-030-039/010071
(MANDAGIRI) 		0213023000NRG25060520240820743 06/05/2024 Mariyamma 0213023WL020007 Mariyamma 00415 SBIN0021436 1790 1790 Processed 11/05/2024 3965821301 MRS MAREMMA HARIJANA STATE BANK OF INDIA(508548)
347 ADONI AP-13-023-030-039/010098
(MANDAGIRI) 		0213023000NRG25060520240820753 06/05/2024 Eramma 0213023WL020007 Eramma 00415 SBIN0021436 1194 1194 Processed 11/05/2024 3965821305 MRS PANDIKONA VEERA RANI STATE BANK OF INDIA(508548)
348 ADONI AP-13-023-030-039/010354
(MANDAGIRI) 		0213023000NRG25060520240820764 06/05/2024 Virupanna 0213023WL020007 Virupanna 00415 SBIN0021436 1790 1790 Processed 11/05/2024 3965821304 MR K VIRUPANNA STATE BANK OF INDIA(508548)
349 ADONI AP-13-023-030-039/010393
(MANDAGIRI) 		0213023000NRG25060520240820784 06/05/2024 mahesh 0213023WL020007 mahesh 00415 SBIN0021436 1790 1790 Processed 11/05/2024 3965821298 M MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 ADONI AP-13-023-030-039/010504
(MANDAGIRI) 		0213023000NRG25060520240820797 06/05/2024 VIRUPAKSHI 0213023WL020007 VIRUPAKSHI 00415 SBIN0021436 1790 1790 Processed 11/05/2024 3965821302 MR K VIRUPAKSHI STATE BANK OF INDIA(508548)
SubTotal 10407 10407
351 ADONI AP-13-023-027-033/010299
(NAGANATHANA HALLI) 		0213023000NRG25060520240819599 06/05/2024 Ningappa 0213023WL019992 Ningappa 00415 SBIN0040461 1453 1453 Processed 11/05/2024 3965821307 Mr BAPURAM LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1453 1453
352 ADONI AP-13-023-030-039/010268
(MANDAGIRI) 		0213023000NRG25060520240820763 06/05/2024 Naaganna 0213023WL020007 Naaganna 00468 UBIN0800023 1194 1194 Processed 11/05/2024 3965821340 MADIGA NAGANNA UNION BANK OF INDIA(508500)
SubTotal 1194 1194
353 ADONI AP-13-023-002-002/011243
(SANTHAKUDLUR) 		0213023000NRG25060520240822358 06/05/2024 SIDDALINGA 0213023WL020037 SIDDALINGA 00468 UBIN0900427 880 880 Processed 11/05/2024 3965821284 KUDITHINI SIDDALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
354 ADONI AP-13-023-030-039/010007
(MANDAGIRI) 		0213023000NRG25060520240820737 06/05/2024 Uppara Ratna 0213023WL020007 Uppara Ratna 00468 UBIN0904121 1492 1492 Processed 11/05/2024 3965821355 U NAGA RATHNAM COOLI UNION BANK OF INDIA(508500)
355 ADONI AP-13-023-030-039/010026
(MANDAGIRI) 		0213023000NRG25060520240820738 06/05/2024 Parvati 0213023WL020007 Parvati 00468 UBIN0904121 1492 1492 Processed 11/05/2024 3965821354 M PARVATHI UNION BANK OF INDIA(508500)
356 ADONI AP-13-023-030-039/010038
(MANDAGIRI) 		0213023000NRG25060520240820740 06/05/2024 Roshamma 0213023WL020007 Roshamma 00468 UBIN0904121 895 895 Processed 11/05/2024 3965821359 NALAMALA ROSHAMMA UNION BANK OF INDIA(508500)
357 ADONI AP-13-023-030-039/010090
(MANDAGIRI) 		0213023000NRG25060520240820751 06/05/2024 Molagavalli Mallamma 0213023WL020007 Molagavalli Mallamma 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821358 M MALLAMMA UNION BANK OF INDIA(508500)
358 ADONI AP-13-023-030-039/010354
(MANDAGIRI) 		0213023000NRG25060520240820765 06/05/2024 parvati 0213023WL020007 parvati 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821283 K PARVATHI UNION BANK OF INDIA(508500)
359 ADONI AP-13-023-030-039/010355
(MANDAGIRI) 		0213023000NRG25060520240820767 06/05/2024 susheelamma 0213023WL020007 susheelamma 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821282 K SUSEELAMMA UNION BANK OF INDIA(508500)
360 ADONI AP-13-023-030-039/010357
(MANDAGIRI) 		0213023000NRG25060520240820770 06/05/2024 Urukundamma 0213023WL020007 Urukundamma 00468 UBIN0904121 895 895 Processed 11/05/2024 3965821286 URUKUNDAMMA UNION BANK OF INDIA(508500)
361 ADONI AP-13-023-030-039/010358
(MANDAGIRI) 		0213023000NRG25060520240820772 06/05/2024 Nagamma 0213023WL020007 Nagamma 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821285 NAGAMMA UNION BANK OF INDIA(508500)
362 ADONI AP-13-023-030-039/010360
(MANDAGIRI) 		0213023000NRG25060520240820775 06/05/2024 mallamma 0213023WL020007 mallamma 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821287 K MALLAMMA UNION BANK OF INDIA(508500)
363 ADONI AP-13-023-030-039/010360
(MANDAGIRI) 		0213023000NRG25060520240820774 06/05/2024 Veeresh 0213023WL020007 Veeresh 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821288 K VEERESH UNION BANK OF INDIA(508500)
364 ADONI AP-13-023-030-039/010388
(MANDAGIRI) 		0213023000NRG25060520240820782 06/05/2024 sujatha 0213023WL020007 sujatha 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821360 UPPARA SUJATHA UNION BANK OF INDIA(508500)
365 ADONI AP-13-023-030-039/010450
(MANDAGIRI) 		0213023000NRG25060520240820979 06/05/2024 jayalakshmi 0213023WL020021 jayalakshmi 00468 UBIN0904121 298 298 Processed 11/05/2024 3965821356 BARIKI JAYALAKSHMI UNION BANK OF INDIA(508500)
366 ADONI AP-13-023-030-039/010461
(MANDAGIRI) 		0213023000NRG25060520240820794 06/05/2024 padmavati 0213023WL020007 padmavati 00468 UBIN0904121 1194 1194 Processed 11/05/2024 3965821289 SOMAPURAM PADMAVATHI UNION BANK OF INDIA(508500)
367 ADONI AP-13-023-030-039/010534
(MANDAGIRI) 		0213023000NRG25060520240820982 06/05/2024 GHOUSIA 0213023WL020021 GHOUSIA 00468 UBIN0904121 1492 1492 Processed 11/05/2024 3965821357 SHAIK GOUSIA UNION BANK OF INDIA(508500)
368 ADONI AP-13-023-030-039/10813
(MANDAGIRI) 		0213023000NRG25060520240820810 06/05/2024 KURUVA SHANKARAMMA 0213023WL020007 KURUVA SHANKARAMMA 00468 UBIN0904121 1492 1492 Processed 11/05/2024 3965821353 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
369 ADONI AP-13-023-030-039/10817
(MANDAGIRI) 		0213023000NRG25060520240820812 06/05/2024 K JAYALAKSHMI 0213023WL020007 K JAYALAKSHMI 00468 UBIN0904121 1790 1790 Processed 11/05/2024 3965821281 MRS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 23570 23570
370 ADONI AP-13-023-002-002/010824
(SANTHAKUDLUR) 		0213023000NRG25060520240822325 06/05/2024 GADILINGA 0213023WL020037 GADILINGA 00691 IPOS0000001 880 880 Processed 11/05/2024 3965821343 MR HEBBARAM GADILINGA STATE BANK OF INDIA(508548)
371 ADONI AP-13-023-012-014/012002
(PEDDA THUMBALAM) 		0213023000NRG25060520240823082 06/05/2024 KONDA SAROJA 0213023WL020049 KONDA SAROJA 00691 IPOS0000001 897 897 Processed 11/05/2024 3965821342 KONDA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
372 ADONI AP-13-023-012-014/12571
(PEDDA THUMBALAM) 		0213023000NRG25060520240823094 06/05/2024 CHOUDA HANUMAYYA 0213023WL020049 CHOUDA HANUMAYYA 00691 IPOS0000001 897 897 Processed 11/05/2024 3965821348 CHOUDA HANUMAYYA PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
373 ADONI AP-13-023-012-014/12571
(PEDDA THUMBALAM) 		0213023000NRG25060520240823093 06/05/2024 Narasamma Choda 0213023WL020049 Narasamma Choda 00691 IPOS0000001 897 897 Processed 11/05/2024 3965821349 CNARSAMMA CHOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
374 ADONI AP-13-023-012-014/12604
(PEDDA THUMBALAM) 		0213023000NRG25060520240823317 06/05/2024 BANDU ISMAIL 0213023WL020058 BANDU ISMAIL 00691 IPOS0000001 1497 1497 Processed 11/05/2024 3965821346 BANDU ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
375 ADONI AP-13-023-012-014/12604
(PEDDA THUMBALAM) 		0213023000NRG25060520240823316 06/05/2024 BANDU RAHEEM BI 0213023WL020058 BANDU RAHEEM BI 00691 IPOS0000001 1497 1497 Processed 11/05/2024 3965821347 BANDU RAHAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
376 ADONI AP-13-023-027-033/11362
(NAGANATHANA HALLI) 		0213023000NRG25060520240819605 06/05/2024 K Eshwaramma 0213023WL019992 K Eshwaramma 00691 IPOS0000001 1453 1453 Processed 11/05/2024 3965821345 K ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 ADONI AP-13-023-030-039/010355
(MANDAGIRI) 		0213023000NRG25060520240820768 06/05/2024 K. MANJULA 0213023WL020007 K. MANJULA 00691 IPOS0000001 1790 1790 Processed 11/05/2024 3965821344 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9808 9808
378 ADONI AP-13-023-002-002/010550
(SANTHAKUDLUR) 		0213023000NRG25060520240822317 06/05/2024 HUSENSAB BALADUR 0213023WL020037 HUSENSAB BALADUR 00703 AIRP0000001 1173 1173 Processed 11/05/2024 3965821570 HUSENSAB ALAMSAB CANARA BANK(508532)
379 ADONI AP-13-023-012-014/010495
(PEDDA THUMBALAM) 		0213023000NRG25060520240822999 06/05/2024 Urukundappa 0213023WL020049 Urukundappa 00703 AIRP0000001 897 897 Processed 11/05/2024 3965821341 BURRA URUKUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 ADONI AP-13-023-012-014/011876
(PEDDA THUMBALAM) 		0213023000NRG25060520240823074 06/05/2024 Sodagalla Lakshmi 0213023WL020049 Sodagalla Lakshmi 00703 AIRP0000001 897 897 Processed 11/05/2024 3965821582 SODAGALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2967 2967
Total 424312 424312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADONI AP0213023_060524APB_FTO_39552 Andhra Pragathi Grameena Bank APGB0003003 ADONI 13330
2 ADONI AP0213023_060524APB_FTO_39552 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 156827
3 ADONI AP0213023_060524APB_FTO_39552 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 5231
4 ADONI AP0213023_060524APB_FTO_39552 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 1497
5 ADONI AP0213023_060524APB_FTO_39552 Andhra Pragathi Grameena Bank APGB0003165 MOSQUE STREET, ADONI 2346
6 ADONI AP0213023_060524APB_FTO_39552 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 1492
7 ADONI AP0213023_060524APB_FTO_39552 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 7959
8 ADONI AP0213023_060524APB_FTO_39552 Bank of Baroda BARB0VJADON N T ROAD, ADONI 3580
9 ADONI AP0213023_060524APB_FTO_39552 Bank of India BKID0005716 ADONI 9509
10 ADONI AP0213023_060524APB_FTO_39552 Canara Bank CNRB0000601 ADONI 1492
11 ADONI AP0213023_060524APB_FTO_39552 Canara Bank CNRB0013373 ADONI II 6410
12 ADONI AP0213023_060524APB_FTO_39552 Canara Bank CNRB0013732 PEDDA HARIVANAM 83292
13 ADONI AP0213023_060524APB_FTO_39552 Central Bank Of India CBIN0280844 ADONI 2984
14 ADONI AP0213023_060524APB_FTO_39552 INDIAN BANK IDIB000A001 ADONI 2670
15 ADONI AP0213023_060524APB_FTO_39552 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 4475
16 ADONI AP0213023_060524APB_FTO_39552 STATE BANK OF INDIA SBIN0000801 ADONI 48279
17 ADONI AP0213023_060524APB_FTO_39552 STATE BANK OF INDIA SBIN0003709 MARKET YARD 8931
18 ADONI AP0213023_060524APB_FTO_39552 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 13729
19 ADONI AP0213023_060524APB_FTO_39552 STATE BANK OF INDIA SBIN0021436 ADONI 10407
20 ADONI AP0213023_060524APB_FTO_39552 STATE BANK OF INDIA SBIN0040461 ADONI 1453
21 ADONI AP0213023_060524APB_FTO_39552 UNION BANK OF INDIA UBIN0800023 ADONI 1194
22 ADONI AP0213023_060524APB_FTO_39552 UNION BANK OF INDIA UBIN0900427 ADONI 880
23 ADONI AP0213023_060524APB_FTO_39552 UNION BANK OF INDIA UBIN0904121 SADAPURAM 23570
24 ADONI AP0213023_060524APB_FTO_39552 India Post Payments Bank IPOS0000001 KURNOOL 9808
25 ADONI AP0213023_060524APB_FTO_39552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2967

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