Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_170424APB_FTO_7969
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 KODUMUR AP-13-019-004-003/012497
(KODUMUR) 		0213019000NRG25170420240229051 17/04/2024 Bhulakshmi 0213019WL007683 Bhulakshmi 00019 APGB0003004 900 900 Processed 29/04/2024 3376433560 AVULA BHULAKSHMI CANARA BANK(508532)
2 KODUMUR AP-13-019-010-008/010003
(YERRADODDI) 		0213019000NRG25170420240228794 17/04/2024 Giddaiah 0213019WL007679 Giddaiah 00019 APGB0003004 600 600 Processed 30/04/2024 3376433553 Mr GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KODUMUR AP-13-019-010-008/010003
(YERRADODDI) 		0213019000NRG25170420240228795 17/04/2024 Venkatamma 0213019WL007679 Venkatamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433459 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KODUMUR AP-13-019-010-008/010004
(YERRADODDI) 		0213019000NRG25170420240228796 17/04/2024 Ayyanna 0213019WL007679 Ayyanna 00019 APGB0003004 600 600 Processed 30/04/2024 3376433538 Mr AYYANNA N B ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KODUMUR AP-13-019-010-008/010008
(YERRADODDI) 		0213019000NRG25170420240228797 17/04/2024 Karranna 0213019WL007679 Karranna 00019 APGB0003004 600 600 Processed 30/04/2024 3376433529 Mr KARRENNA A S GOKARI MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KODUMUR AP-13-019-010-008/010008
(YERRADODDI) 		0213019000NRG25170420240228798 17/04/2024 L Devi Meenuga 0213019WL007679 L Devi Meenuga 00019 APGB0003004 600 600 Processed 30/04/2024 3376433446 Mrs L DEVI MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KODUMUR AP-13-019-010-008/010014
(YERRADODDI) 		0213019000NRG25170420240228800 17/04/2024 Ayyamma 0213019WL007679 Ayyamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433457 Mrs AYYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KODUMUR AP-13-019-010-008/010014
(YERRADODDI) 		0213019000NRG25170420240228799 17/04/2024 Venkataramudu 0213019WL007679 Venkataramudu 00019 APGB0003004 600 600 Processed 30/04/2024 3376433441 Mr VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KODUMUR AP-13-019-010-008/010024
(YERRADODDI) 		0213019000NRG25170420240228801 17/04/2024 Eeshwarayya 0213019WL007679 Eeshwarayya 00019 APGB0003004 300 300 Processed 30/04/2024 3376433542 Mr ESWARAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KODUMUR AP-13-019-010-008/010024
(YERRADODDI) 		0213019000NRG25170420240228802 17/04/2024 Suvarna 0213019WL007679 Suvarna 00019 APGB0003004 300 300 Processed 30/04/2024 3376433449 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KODUMUR AP-13-019-010-008/010025
(YERRADODDI) 		0213019000NRG25170420240228803 17/04/2024 Krishnaveni 0213019WL007679 Krishnaveni 00019 APGB0003004 300 300 Processed 30/04/2024 3376433618 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KODUMUR AP-13-019-010-008/010025
(YERRADODDI) 		0213019000NRG25170420240228804 17/04/2024 Somappa 0213019WL007679 Somappa 00019 APGB0003004 300 300 Processed 30/04/2024 3376433440 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KODUMUR AP-13-019-010-008/010026
(YERRADODDI) 		0213019000NRG25170420240228805 17/04/2024 Maddileti 0213019WL007679 Maddileti 00019 APGB0003004 600 600 Processed 30/04/2024 3376433552 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KODUMUR AP-13-019-010-008/010028
(YERRADODDI) 		0213019000NRG25170420240228807 17/04/2024 Dastagiri 0213019WL007679 Dastagiri 00019 APGB0003004 600 600 Processed 30/04/2024 3376433524 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KODUMUR AP-13-019-010-008/010033
(YERRADODDI) 		0213019000NRG25170420240227941 17/04/2024 Ramagiddayya 0213019WL007639 Ramagiddayya 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433555 Mr RAMA GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KODUMUR AP-13-019-010-008/010033
(YERRADODDI) 		0213019000NRG25170420240227942 17/04/2024 Saraswathi 0213019WL007639 Saraswathi 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433438 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KODUMUR AP-13-019-010-008/010034
(YERRADODDI) 		0213019000NRG25170420240228809 17/04/2024 Lakshmanna 0213019WL007679 Lakshmanna 00019 APGB0003004 600 600 Processed 30/04/2024 3376433530 Mr LAXMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KODUMUR AP-13-019-010-008/010034
(YERRADODDI) 		0213019000NRG25170420240228810 17/04/2024 Nagendharmma 0213019WL007679 Nagendharmma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433527 Mrs NAGENDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KODUMUR AP-13-019-010-008/010039
(YERRADODDI) 		0213019000NRG25170420240228811 17/04/2024 Yellamma 0213019WL007679 Yellamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433436 Mrs Boya Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KODUMUR AP-13-019-010-008/010041
(YERRADODDI) 		0213019000NRG25170420240228812 17/04/2024 Anumanthu 0213019WL007679 Anumanthu 00019 APGB0003004 300 300 Processed 30/04/2024 3376433528 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KODUMUR AP-13-019-010-008/010041
(YERRADODDI) 		0213019000NRG25170420240228813 17/04/2024 Lakshmamma 0213019WL007679 Lakshmamma 00019 APGB0003004 300 300 Processed 30/04/2024 3376433461 Mrs Boya Lachamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KODUMUR AP-13-019-010-008/010043
(YERRADODDI) 		0213019000NRG25170420240228814 17/04/2024 Venkataswamy 0213019WL007679 Venkataswamy 00019 APGB0003004 600 600 Processed 30/04/2024 3376433439 Mr VENKATA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KODUMUR AP-13-019-010-008/010123
(YERRADODDI) 		0213019000NRG25170420240228816 17/04/2024 Chinna Giddaiah 0213019WL007679 Chinna Giddaiah 00019 APGB0003004 600 600 Processed 30/04/2024 3376433621 Mr GIDDAIAH CHINNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KODUMUR AP-13-019-010-008/010135
(YERRADODDI) 		0213019000NRG25170420240228818 17/04/2024 Sawsolli 0213019WL007679 Sawsolli 00019 APGB0003004 600 600 Processed 30/04/2024 3376433525 Mrs SAPUSOLI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KODUMUR AP-13-019-010-008/010138
(YERRADODDI) 		0213019000NRG25170420240228819 17/04/2024 Lakshmanna 0213019WL007679 Lakshmanna 00019 APGB0003004 600 600 Processed 30/04/2024 3376433462 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KODUMUR AP-13-019-010-008/010138
(YERRADODDI) 		0213019000NRG25170420240228820 17/04/2024 Venkatweramma 0213019WL007679 Venkatweramma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433450 Mrs VENKATESWARAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KODUMUR AP-13-019-010-008/010145
(YERRADODDI) 		0213019000NRG25170420240228822 17/04/2024 Lakshmi Devi 0213019WL007679 Lakshmi Devi 00019 APGB0003004 300 300 Processed 30/04/2024 3376433451 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KODUMUR AP-13-019-010-008/010165
(YERRADODDI) 		0213019000NRG25170420240228824 17/04/2024 Maddamma 0213019WL007679 Maddamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433435 Mrs Maddamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KODUMUR AP-13-019-010-008/010165
(YERRADODDI) 		0213019000NRG25170420240228823 17/04/2024 Polakallu Somappa 0213019WL007679 Polakallu Somappa 00019 APGB0003004 600 600 Processed 30/04/2024 3376433554 Mr SOMAPPA MUKKIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KODUMUR AP-13-019-010-008/010166
(YERRADODDI) 		0213019000NRG25170420240228642 17/04/2024 Eshwarayya 0213019WL007664 Eshwarayya 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433575 Mr ESWARAYYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KODUMUR AP-13-019-010-008/010166
(YERRADODDI) 		0213019000NRG25170420240228643 17/04/2024 Savitramma 0213019WL007664 Savitramma 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433434 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KODUMUR AP-13-019-010-008/010190
(YERRADODDI) 		0213019000NRG25170420240228647 17/04/2024 Suvarnamma 0213019WL007666 Suvarnamma 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433531 Mrs SUVARNAMMA KEELU URF MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KODUMUR AP-13-019-010-008/010219
(YERRADODDI) 		0213019000NRG25170420240228645 17/04/2024 Sujaatamma 0213019WL007665 Sujaatamma 00019 APGB0003004 1800 1800 Processed 29/04/2024 3376433471 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
34 KODUMUR AP-13-019-010-008/010229
(YERRADODDI) 		0213019000NRG25170420240228828 17/04/2024 Venkateswaramma 0213019WL007679 Venkateswaramma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433437 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KODUMUR AP-13-019-010-008/010230
(YERRADODDI) 		0213019000NRG25170420240228830 17/04/2024 Jayalakshmi 0213019WL007679 Jayalakshmi 00019 APGB0003004 600 600 Processed 30/04/2024 3376433526 Mrs JAYA LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KODUMUR AP-13-019-010-008/010230
(YERRADODDI) 		0213019000NRG25170420240228829 17/04/2024 Srinivasulu 0213019WL007679 Srinivasulu 00019 APGB0003004 600 600 Processed 30/04/2024 3376433539 Mr SREENIVASULU MEENUGA ALIAS B SREENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KODUMUR AP-13-019-010-008/010235
(YERRADODDI) 		0213019000NRG25170420240228831 17/04/2024 Sunkulamma 0213019WL007679 Sunkulamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433456 Mrs SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KODUMUR AP-13-019-010-008/010466
(YERRADODDI) 		0213019000NRG25170420240228832 17/04/2024 Chandranna 0213019WL007679 Chandranna 00019 APGB0003004 600 600 Processed 30/04/2024 3376433620 Mr RAMA CHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KODUMUR AP-13-019-010-008/010466
(YERRADODDI) 		0213019000NRG25170420240228833 17/04/2024 Chinna Devamma 0213019WL007679 Chinna Devamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433447 Mrs DEVAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KODUMUR AP-13-019-010-008/010475
(YERRADODDI) 		0213019000NRG25170420240228858 17/04/2024 Maheswari 0213019WL007680 Maheswari 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433453 Mrs MAHESWARI ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KODUMUR AP-13-019-010-008/010475
(YERRADODDI) 		0213019000NRG25170420240228857 17/04/2024 Shekar 0213019WL007680 Shekar 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433574 Mr SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KODUMUR AP-13-019-010-008/010476
(YERRADODDI) 		0213019000NRG25170420240228835 17/04/2024 Devamma 0213019WL007679 Devamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433541 Mrs DEVAMMA KILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KODUMUR AP-13-019-010-008/010476
(YERRADODDI) 		0213019000NRG25170420240228834 17/04/2024 Lakshmikantharao 0213019WL007679 Lakshmikantharao 00019 APGB0003004 600 600 Processed 30/04/2024 3376433442 Mr LAXMI KANTHA RAO KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KODUMUR AP-13-019-010-008/010481
(YERRADODDI) 		0213019000NRG25170420240228837 17/04/2024 Ayyamma 0213019WL007679 Ayyamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433458 Mrs AYYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KODUMUR AP-13-019-010-008/010490
(YERRADODDI) 		0213019000NRG25170420240228838 17/04/2024 Boya Lakshmanna 0213019WL007679 Boya Lakshmanna 00019 APGB0003004 600 600 Processed 30/04/2024 3376433433 Mr LAXMANNA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KODUMUR AP-13-019-010-008/010490
(YERRADODDI) 		0213019000NRG25170420240228839 17/04/2024 Rajamma 0213019WL007679 Rajamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433448 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KODUMUR AP-13-019-010-008/010492
(YERRADODDI) 		0213019000NRG25170420240228841 17/04/2024 Sujatha 0213019WL007679 Sujatha 00019 APGB0003004 300 300 Processed 30/04/2024 3376433452 Mrs SUJATHAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KODUMUR AP-13-019-010-008/010498
(YERRADODDI) 		0213019000NRG25170420240228842 17/04/2024 Ramalingadu 0213019WL007679 Ramalingadu 00019 APGB0003004 600 600 Processed 30/04/2024 3376433464 Mr RAMALINGADU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KODUMUR AP-13-019-010-008/010498
(YERRADODDI) 		0213019000NRG25170420240228843 17/04/2024 Suvarnamma 0213019WL007679 Suvarnamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433455 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KODUMUR AP-13-019-010-008/010505
(YERRADODDI) 		0213019000NRG25170420240228845 17/04/2024 Pullamma 0213019WL007679 Pullamma 00019 APGB0003004 600 600 Processed 30/04/2024 3376433540 Mrs Boya Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KODUMUR AP-13-019-010-008/010512
(YERRADODDI) 		0213019000NRG25170420240228648 17/04/2024 Jayalakshmi 0213019WL007667 Jayalakshmi 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433617 Mrs JAYA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KODUMUR AP-13-019-010-008/010512
(YERRADODDI) 		0213019000NRG25170420240228649 17/04/2024 Surendra Kumar 0213019WL007667 Surendra Kumar 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433615 Mr SURENDRA KUMAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KODUMUR AP-13-019-010-008/010519
(YERRADODDI) 		0213019000NRG25170420240228847 17/04/2024 B Giri Babu 0213019WL007679 B Giri Babu 00019 APGB0003004 600 600 Processed 30/04/2024 3376433613 Mrs B Giri Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KODUMUR AP-13-019-010-008/010561
(YERRADODDI) 		0213019000NRG25170420240228853 17/04/2024 Veeresh 0213019WL007679 Veeresh 00019 APGB0003004 600 600 Processed 29/04/2024 3376433460 MR BOYA VEERESH STATE BANK OF INDIA(508548)
55 KODUMUR AP-13-019-010-008/020185
(YERRADODDI) 		0213019000NRG25170420240228709 17/04/2024 Lachamma 0213019WL007674 Lachamma 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433463 Mrs BOYA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KODUMUR AP-13-019-010-008/020336
(YERRADODDI) 		0213019000NRG25170420240228704 17/04/2024 Eswaraiah 0213019WL007672 Eswaraiah 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433521 Mr ESWRAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KODUMUR AP-13-019-010-008/020336
(YERRADODDI) 		0213019000NRG25170420240228705 17/04/2024 Lakshmidevi 0213019WL007672 Lakshmidevi 00019 APGB0003004 1800 1800 Processed 29/04/2024 3376433472 MRS R LAKSHMI DEVI ALIAS RACHAPUDI MADHA STATE BANK OF INDIA(508548)
58 KODUMUR AP-13-019-010-008/020487
(YERRADODDI) 		0213019000NRG25170420240228650 17/04/2024 Sudhakar 0213019WL007668 Sudhakar 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433619 Mr SUDHAKAR UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KODUMUR AP-13-019-010-008/020487
(YERRADODDI) 		0213019000NRG25170420240228651 17/04/2024 Susila 0213019WL007668 Susila 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433466 Mrs SUSEELA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KODUMUR AP-13-019-010-008/020534
(YERRADODDI) 		0213019000NRG25170420240228682 17/04/2024 Shameem 0213019WL007670 Shameem 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433443 Mrs SHAMEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KODUMUR AP-13-019-010-008/020566
(YERRADODDI) 		0213019000NRG25170420240228710 17/04/2024 shamin 0213019WL007675 shamin 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433465 M s SHAIK SHAMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KODUMUR AP-13-019-010-008/020570
(YERRADODDI) 		0213019000NRG25160420240211162 17/04/2024 MADDAMMA 0213019WL007202 MADDAMMA 00019 APGB0003004 1799 1799 Processed 30/04/2024 3376433469 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KODUMUR AP-13-019-010-008/10591
(YERRADODDI) 		0213019000NRG25170420240228854 17/04/2024 GIRIBABU MEKALA 0213019WL007679 GIRIBABU MEKALA 00019 APGB0003004 600 600 Processed 30/04/2024 3376433467 Mr GIERIBABU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KODUMUR AP-13-019-010-008/10591
(YERRADODDI) 		0213019000NRG25170420240228855 17/04/2024 MEKALA SUJATHA 0213019WL007679 MEKALA SUJATHA 00019 APGB0003004 600 600 Processed 30/04/2024 3376433473 Mrs MEKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KODUMUR AP-13-019-010-008/10593
(YERRADODDI) 		0213019000NRG25160420240211116 17/04/2024 Meenuga Prameela 0213019WL007199 Meenuga Prameela 00019 APGB0003004 1799 1799 Processed 30/04/2024 3376433468 Mrs Meenuga Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KODUMUR AP-13-019-010-008/10607
(YERRADODDI) 		0213019000NRG25160420240212334 17/04/2024 BOYA SUHASINI 0213019WL007221 BOYA SUHASINI 00019 APGB0003004 1800 1800 Processed 30/04/2024 3376433612 Mrs BOYA SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KODUMUR AP-13-019-010-008/10610
(YERRADODDI) 		0213019000NRG25170420240228856 17/04/2024 SUVARNAMMA SATARLA 0213019WL007679 SUVARNAMMA SATARLA 00019 APGB0003004 600 600 Processed 29/04/2024 3376433454 MR SUVARNAMMA SATARALA STATE BANK OF INDIA(508548)
SubTotal 62098 62098
68 KODUMUR AP-13-019-004-003/010466
(KODUMUR) 		0213019000NRG25170420240228971 17/04/2024 LINGESWARI 0213019WL007683 LINGESWARI 00019 APGB0003034 1200 1200 Processed 29/04/2024 3376433470 MRS G LINGESWARI STATE BANK OF INDIA(508548)
69 KODUMUR AP-13-019-004-003/010582
(KODUMUR) 		0213019000NRG25170420240228977 17/04/2024 Naganna 0213019WL007683 Naganna 00019 APGB0003034 900 900 Processed 30/04/2024 3376433501 Mr PEDDA NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KODUMUR AP-13-019-004-003/010688
(KODUMUR) 		0213019000NRG25170420240228979 17/04/2024 Sujatha 0213019WL007683 Sujatha 00019 APGB0003034 1200 1200 Processed 30/04/2024 3376433616 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KODUMUR AP-13-019-004-003/010713
(KODUMUR) 		0213019000NRG25170420240228986 17/04/2024 Kottapallelakshmi Devi 0213019WL007683 Kottapallelakshmi Devi 00019 APGB0003034 1500 1500 Processed 29/04/2024 3376433502 Mr GOLLA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 KODUMUR AP-13-019-004-003/010730
(KODUMUR) 		0213019000NRG25170420240228987 17/04/2024 Sujatha 0213019WL007683 Sujatha 00019 APGB0003034 1200 1200 Processed 30/04/2024 3376433504 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KODUMUR AP-13-019-004-003/011020
(KODUMUR) 		0213019000NRG25170420240229003 17/04/2024 Daaneshwaramma 0213019WL007683 Daaneshwaramma 00019 APGB0003034 1500 1500 Processed 30/04/2024 3376433503 Mrs DANESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KODUMUR AP-13-019-004-003/011972
(KODUMUR) 		0213019000NRG25170420240229025 17/04/2024 lakshmidevi 0213019WL007683 lakshmidevi 00019 APGB0003034 1500 1500 Processed 30/04/2024 3376433445 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KODUMUR AP-13-019-004-003/012397
(KODUMUR) 		0213019000NRG25170420240229046 17/04/2024 Krishnaveni 0213019WL007683 Krishnaveni 00019 APGB0003034 1500 1500 Processed 29/04/2024 3376433607 GOLLA KRISHNA VENI BANK OF BARODA(606985)
76 KODUMUR AP-13-019-004-003/013103
(KODUMUR) 		0213019000NRG25170420240229056 17/04/2024 Nagalakshmi 0213019WL007683 Nagalakshmi 00019 APGB0003034 1500 1500 Processed 29/04/2024 3376433584 Mrs MULLAGURTHI NAGALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 KODUMUR AP-13-019-004-003/013535
(KODUMUR) 		0213019000NRG25170420240229067 17/04/2024 NAAGALAKSHMI 0213019WL007683 NAAGALAKSHMI 00019 APGB0003034 1500 1500 Processed 29/04/2024 3376433561 Mrs GOLLA NAGA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 KODUMUR AP-13-019-004-003/013554
(KODUMUR) 		0213019000NRG25170420240229068 17/04/2024 GIDDAYYA 0213019WL007683 GIDDAYYA 00019 APGB0003034 1500 1500 Processed 30/04/2024 3376433444 Mr GIDDAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KODUMUR AP-13-019-004-003/013625
(KODUMUR) 		0213019000NRG25170420240229077 17/04/2024 PEDDA LAKSHMI 0213019WL007683 PEDDA LAKSHMI 00019 APGB0003034 1500 1500 Processed 29/04/2024 3376433559 GOLLA PEDDA LAKSHMI UNION BANK OF INDIA(508500)
80 KODUMUR AP-13-019-004-003/14916
(KODUMUR) 		0213019000NRG25170420240229110 17/04/2024 MAHALAKSHMI TELUGU 0213019WL007683 MAHALAKSHMI TELUGU 00019 APGB0003034 900 900 Processed 30/04/2024 3376433474 Miss MAHALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KODUMUR AP-13-019-012-010/010527
(MUDUMALAGURTHY) 		0213019000NRG25160420240186092 17/04/2024 hemalatha 0213019WL006640 hemalatha 00019 APGB0003034 1766 1766 Processed 30/04/2024 3376433614 Mrs HEMALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19166 19166
82 KODUMUR AP-13-019-011-009/11952
(GORANTLA) 		0213019000NRG25160420240215396 17/04/2024 TADIBOINA HEMA SHALINI 0213019WL007270 TADIBOINA HEMA SHALINI 00078 CNRB0001303 900 900 Processed 29/04/2024 3376433485 TADIBOINA HEMA SHALINI CANARA BANK(508532)
SubTotal 900 900
83 KODUMUR AP-13-019-001-001/010187
(PULAKURTHY) 		0213019000NRG25160420240192706 17/04/2024 Raamudu 0213019WL006835 Raamudu 00078 CNRB0001679 1200 1200 Processed 29/04/2024 3376433488 RAMUDU BOYA CANARA BANK(508532)
84 KODUMUR AP-13-019-001-001/010457
(PULAKURTHY) 		0213019000NRG25160420240192710 17/04/2024 Nagasimmudu 0213019WL006835 Nagasimmudu 00078 CNRB0001679 600 600 Processed 29/04/2024 3376433489 UPPARI NARASIMUDU UNION BANK OF INDIA(508500)
85 KODUMUR AP-13-019-001-001/012177
(PULAKURTHY) 		0213019000NRG25160420240192676 17/04/2024 Padmavathi 0213019WL006831 Padmavathi 00078 CNRB0001679 899 899 Processed 29/04/2024 3376433491 GOLLA PADMAVATHAMMA CANARA BANK(508532)
SubTotal 2699 2699
86 KODUMUR AP-13-019-001-001/012447
(PULAKURTHY) 		0213019000NRG25160420240192749 17/04/2024 giddemma 0213019WL006835 giddemma 00078 CNRB0001870 1200 1200 Processed 29/04/2024 3376433630 Boya Kunta Giddamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 KODUMUR AP-13-019-007-005/010038
(AMADAGUNTLA) 		0213019000NRG25170420240228859 17/04/2024 Venkatraamudu 0213019WL007681 Venkatraamudu 00078 CNRB0001870 884 884 Processed 29/04/2024 3376433500 MR BOYA CHINNA VENKATARAMULU STATE BANK OF INDIA(508548)
88 KODUMUR AP-13-019-007-005/010111
(AMADAGUNTLA) 		0213019000NRG25170420240228860 17/04/2024 Lakshmidevi 0213019WL007681 Lakshmidevi 00078 CNRB0001870 884 884 Processed 29/04/2024 3376433494 LAXMI DEVI CANARA BANK(508532)
89 KODUMUR AP-13-019-007-005/010113
(AMADAGUNTLA) 		0213019000NRG25170420240228861 17/04/2024 MINNEGUNTLA LAXMI DEVI 0213019WL007681 MINNEGUNTLA LAXMI DEVI 00078 CNRB0001870 884 884 Processed 29/04/2024 3376433493 MINNEGUNTLA LAXMI DE CANARA BANK(508532)
90 KODUMUR AP-13-019-007-005/010129
(AMADAGUNTLA) 		0213019000NRG25170420240228863 17/04/2024 Ramuprasad 0213019WL007681 Ramuprasad 00078 CNRB0001870 884 884 Processed 29/04/2024 3376433609 MR M RAMPRASAD STATE BANK OF INDIA(508548)
91 KODUMUR AP-13-019-007-005/010154
(AMADAGUNTLA) 		0213019000NRG25170420240228865 17/04/2024 Gopal 0213019WL007681 Gopal 00078 CNRB0001870 884 884 Processed 29/04/2024 3376433499 GOLLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KODUMUR AP-13-019-007-005/010707
(AMADAGUNTLA) 		0213019000NRG25170420240228867 17/04/2024 Shivareddy 0213019WL007681 Shivareddy 00078 CNRB0001870 884 884 Processed 29/04/2024 3376433497 MR SIVA REDDY KONDAPURAM STATE BANK OF INDIA(508548)
93 KODUMUR AP-13-019-007-005/010716
(AMADAGUNTLA) 		0213019000NRG25170420240228868 17/04/2024 Sunita 0213019WL007681 Sunita 00078 CNRB0001870 590 590 Processed 29/04/2024 3376433495 B SUNEETHA CANARA BANK(508532)
94 KODUMUR AP-13-019-007-005/011302
(AMADAGUNTLA) 		0213019000NRG25170420240228869 17/04/2024 Rangadu 0213019WL007681 Rangadu 00078 CNRB0001870 590 590 Processed 29/04/2024 3376433608 BOYA RANGA SWAMY CANARA BANK(508532)
95 KODUMUR AP-13-019-007-005/011313
(AMADAGUNTLA) 		0213019000NRG25170420240228870 17/04/2024 govindu 0213019WL007681 govindu 00078 CNRB0001870 590 590 Processed 29/04/2024 3376433492 MENAGA GOVINDU CANARA BANK(508532)
96 KODUMUR AP-13-019-007-005/011413
(AMADAGUNTLA) 		0213019000NRG25170420240228871 17/04/2024 PIKKILI PEDDA GIDDAIAH 0213019WL007681 PIKKILI PEDDA GIDDAIAH 00078 CNRB0001870 590 590 Processed 29/04/2024 3376433496 PIKKALI PEDAGIDDAIAH CANARA BANK(508532)
97 KODUMUR AP-13-019-007-005/011435
(AMADAGUNTLA) 		0213019000NRG25170420240228872 17/04/2024 Venkateswar Reddy 0213019WL007681 Venkateswar Reddy 00078 CNRB0001870 590 590 Processed 29/04/2024 3376433498 V VENKATESWARA REDDY CANARA BANK(508532)
SubTotal 9454 9454
98 KODUMUR AP-13-019-001-001/010054
(PULAKURTHY) 		0213019000NRG25160420240192669 17/04/2024 Venkateshwaramma 0213019WL006831 Venkateshwaramma 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433629 J B VENKATESWARAMMA CANARA BANK(508532)
99 KODUMUR AP-13-019-001-001/010055
(PULAKURTHY) 		0213019000NRG25160420240192670 17/04/2024 Saraswathi 0213019WL006831 Saraswathi 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433395 SANGALA SARASWATHI CANARA BANK(508532)
100 KODUMUR AP-13-019-001-001/010057
(PULAKURTHY) 		0213019000NRG25160420240192705 17/04/2024 Ramudu 0213019WL006835 Ramudu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433486 SANGALA RAMUDU ILLITERATE PULAKURTHY CANARA BANK(508532)
101 KODUMUR AP-13-019-001-001/010187
(PULAKURTHY) 		0213019000NRG25160420240192707 17/04/2024 Neelamma 0213019WL006835 Neelamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433383 NELAMMA BOYA CANARA BANK(508532)
102 KODUMUR AP-13-019-001-001/010259
(PULAKURTHY) 		0213019000NRG25160420240192709 17/04/2024 Surya Kala 0213019WL006835 Surya Kala 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433369 SURYAKALA UPPARI CANARA BANK(508532)
103 KODUMUR AP-13-019-001-001/010259
(PULAKURTHY) 		0213019000NRG25160420240192708 17/04/2024 U. Srinivasulu 0213019WL006835 U. Srinivasulu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433390 UPPARI SRINIVASULU CANARA BANK(508532)
104 KODUMUR AP-13-019-001-001/010512
(PULAKURTHY) 		0213019000NRG25160420240192711 17/04/2024 Chinnaiah 0213019WL006835 Chinnaiah 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433490 CHAKALI CHINNAIAH CANARA BANK(508532)
105 KODUMUR AP-13-019-001-001/010512
(PULAKURTHY) 		0213019000NRG25160420240192712 17/04/2024 Mangamma 0213019WL006835 Mangamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433399 CHAKALI MANGAMMA CANARA BANK(508532)
106 KODUMUR AP-13-019-001-001/010767
(PULAKURTHY) 		0213019000NRG25160420240192713 17/04/2024 Bhulakshmi 0213019WL006835 Bhulakshmi 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433406 MANGALI LAKSHMI CANARA BANK(508532)
107 KODUMUR AP-13-019-001-001/010796
(PULAKURTHY) 		0213019000NRG25160420240192714 17/04/2024 ratnamma 0213019WL006835 ratnamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433407 UPPARI RATNAMMMA CANARA BANK(508532)
108 KODUMUR AP-13-019-001-001/010797
(PULAKURTHY) 		0213019000NRG25160420240192715 17/04/2024 Mangamma 0213019WL006835 Mangamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433625 UPPARI MANGAMMA CANARA BANK(508532)
109 KODUMUR AP-13-019-001-001/010836
(PULAKURTHY) 		0213019000NRG25160420240192717 17/04/2024 Lakshmidevi 0213019WL006835 Lakshmidevi 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433627 Y LAKSHMI DEVI CANARA BANK(508532)
110 KODUMUR AP-13-019-001-001/010836
(PULAKURTHY) 		0213019000NRG25160420240192716 17/04/2024 Madanna 0213019WL006835 Madanna 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433380 YERRABATI PEDDA MADANNA CANARA BANK(508532)
111 KODUMUR AP-13-019-001-001/010992
(PULAKURTHY) 		0213019000NRG25160420240192719 17/04/2024 Madhulu 0213019WL006835 Madhulu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433405 GAVVALA MADANNA CANARA BANK(508532)
112 KODUMUR AP-13-019-001-001/010992
(PULAKURTHY) 		0213019000NRG25160420240192718 17/04/2024 Shivamma 0213019WL006835 Shivamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433373 GAVVALA RAMESWARAMMA CANARA BANK(508532)
113 KODUMUR AP-13-019-001-001/011222
(PULAKURTHY) 		0213019000NRG25160420240192721 17/04/2024 CHANDU BASHA 0213019WL006835 CHANDU BASHA 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433402 PINJARI CHAND BASHA CANARA BANK(508532)
114 KODUMUR AP-13-019-001-001/011222
(PULAKURTHY) 		0213019000NRG25160420240192720 17/04/2024 Dastagiramma 0213019WL006835 Dastagiramma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433381 SHAIK DASTAGIRAMMA CANARA BANK(508532)
115 KODUMUR AP-13-019-001-001/011254
(PULAKURTHY) 		0213019000NRG25160420240192724 17/04/2024 VIJAY 0213019WL006835 VIJAY 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433415 UPPARI VIJAY CANARA BANK(508532)
116 KODUMUR AP-13-019-001-001/011270
(PULAKURTHY) 		0213019000NRG25160420240192726 17/04/2024 Mangamma 0213019WL006835 Mangamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433382 MANGAMMA UPPARI CANARA BANK(508532)
117 KODUMUR AP-13-019-001-001/011270
(PULAKURTHY) 		0213019000NRG25160420240192725 17/04/2024 Sreeramulu 0213019WL006835 Sreeramulu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433634 SRI RAMULU UPPARI CANARA BANK(508532)
118 KODUMUR AP-13-019-001-001/011284
(PULAKURTHY) 		0213019000NRG25160420240192727 17/04/2024 B Ranganna 0213019WL006835 B Ranganna 00078 CNRB0003961 900 900 Processed 29/04/2024 3376433632 KOLLAI RANGANNA B CANARA BANK(508532)
119 KODUMUR AP-13-019-001-001/011284
(PULAKURTHY) 		0213019000NRG25160420240192728 17/04/2024 B Sreedevi 0213019WL006835 B Sreedevi 00078 CNRB0003961 900 900 Processed 29/04/2024 3376433633 SREEDEVI CANARA BANK(508532)
120 KODUMUR AP-13-019-001-001/011288
(PULAKURTHY) 		0213019000NRG25160420240192731 17/04/2024 aneel 0213019WL006835 aneel 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433427 Bangi Anil AIRTEL PAYMENTS BANK LIMITED(990288)
121 KODUMUR AP-13-019-001-001/011288
(PULAKURTHY) 		0213019000NRG25160420240192729 17/04/2024 Pedda Venkatesh 0213019WL006835 Pedda Venkatesh 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433396 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
122 KODUMUR AP-13-019-001-001/011288
(PULAKURTHY) 		0213019000NRG25160420240192730 17/04/2024 Venkateswaramma 0213019WL006835 Venkateswaramma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433397 Boya Venkateswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
123 KODUMUR AP-13-019-001-001/011356
(PULAKURTHY) 		0213019000NRG25160420240192733 17/04/2024 Boya Mahesh 0213019WL006835 Boya Mahesh 00078 CNRB0003961 600 600 Processed 29/04/2024 3376433413 MR BOYA MAHESH STATE BANK OF INDIA(508548)
124 KODUMUR AP-13-019-001-001/011356
(PULAKURTHY) 		0213019000NRG25160420240192732 17/04/2024 Lakshmanna 0213019WL006835 Lakshmanna 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433376 LAKSHMANNA BANGI SANAGANDLA CANARA BANK(508532)
125 KODUMUR AP-13-019-001-001/011403
(PULAKURTHY) 		0213019000NRG25160420240192735 17/04/2024 Mangamma 0213019WL006835 Mangamma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433389 MANGAMMA CHAKALI CANARA BANK(508532)
126 KODUMUR AP-13-019-001-001/011403
(PULAKURTHY) 		0213019000NRG25160420240192736 17/04/2024 Sunkanna 0213019WL006835 Sunkanna 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433384 CHAKALI SUNKANNA CANARA BANK(508532)
127 KODUMUR AP-13-019-001-001/011412
(PULAKURTHY) 		0213019000NRG25160420240192738 17/04/2024 Yellaraju 0213019WL006835 Yellaraju 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433378 Boya Yellaraju AIRTEL PAYMENTS BANK LIMITED(990288)
128 KODUMUR AP-13-019-001-001/011754
(PULAKURTHY) 		0213019000NRG25160420240192741 17/04/2024 Chamanti 0213019WL006835 Chamanti 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433398 BOYA CHAMANTHI CANARA BANK(508532)
129 KODUMUR AP-13-019-001-001/011754
(PULAKURTHY) 		0213019000NRG25160420240192740 17/04/2024 Shankar 0213019WL006835 Shankar 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433631 BOYA SANKAR CANARA BANK(508532)
130 KODUMUR AP-13-019-001-001/012169
(PULAKURTHY) 		0213019000NRG25160420240192673 17/04/2024 RAMUDU 0213019WL006831 RAMUDU 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433367 GOLLA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
131 KODUMUR AP-13-019-001-001/012169
(PULAKURTHY) 		0213019000NRG25160420240192674 17/04/2024 VEERAMMA 0213019WL006831 VEERAMMA 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433368 GOLLA VEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 KODUMUR AP-13-019-001-001/012177
(PULAKURTHY) 		0213019000NRG25160420240192675 17/04/2024 Venkatesh 0213019WL006831 Venkatesh 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433628 GOLLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
133 KODUMUR AP-13-019-001-001/012295
(PULAKURTHY) 		0213019000NRG25160420240192744 17/04/2024 RAMAKRISHNAMMA 0213019WL006835 RAMAKRISHNAMMA 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433409 GOLLA RAMAKRISHNAMMA CANARA BANK(508532)
134 KODUMUR AP-13-019-001-001/012295
(PULAKURTHY) 		0213019000NRG25160420240192743 17/04/2024 suri 0213019WL006835 suri 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433410 GOLLA SURI CANARA BANK(508532)
135 KODUMUR AP-13-019-001-001/012302
(PULAKURTHY) 		0213019000NRG25160420240192745 17/04/2024 Balaramudu 0213019WL006835 Balaramudu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433626 UPPARI BALARAMUDU CANARA BANK(508532)
136 KODUMUR AP-13-019-001-001/012302
(PULAKURTHY) 		0213019000NRG25160420240192746 17/04/2024 Bindu 0213019WL006835 Bindu 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433372 DASARAMMAGARI BINDU CANARA BANK(508532)
137 KODUMUR AP-13-019-001-001/012318
(PULAKURTHY) 		0213019000NRG25160420240192748 17/04/2024 Eeramma 0213019WL006835 Eeramma 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433392 TELUGU EERAMMA CANARA BANK(508532)
138 KODUMUR AP-13-019-001-001/012318
(PULAKURTHY) 		0213019000NRG25160420240192747 17/04/2024 Giddaiah 0213019WL006835 Giddaiah 00078 CNRB0003961 600 600 Processed 29/04/2024 3376433393 TELUGU GIDDAIAH CANARA BANK(508532)
139 KODUMUR AP-13-019-001-001/012437
(PULAKURTHY) 		0213019000NRG25160420240192677 17/04/2024 Chinna Venkatesh 0213019WL006831 Chinna Venkatesh 00078 CNRB0003961 599 599 Processed 29/04/2024 3376433400 GOLLA CHINNA VENKATESH CANARA BANK(508532)
140 KODUMUR AP-13-019-001-001/012437
(PULAKURTHY) 		0213019000NRG25160420240192678 17/04/2024 Dastagiramma 0213019WL006831 Dastagiramma 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433370 GOLLA DASTAGIRAMMA CANARA BANK(508532)
141 KODUMUR AP-13-019-001-001/012438
(PULAKURTHY) 		0213019000NRG25160420240192680 17/04/2024 jalaalamma 0213019WL006831 jalaalamma 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433414 GOLLA JALAALAMMA CANARA BANK(508532)
142 KODUMUR AP-13-019-001-001/012438
(PULAKURTHY) 		0213019000NRG25160420240192679 17/04/2024 Pedda Venkatesh 0213019WL006831 Pedda Venkatesh 00078 CNRB0003961 300 300 Processed 29/04/2024 3376433403 GOLLA PEDDA VENKATESH CANARA BANK(508532)
143 KODUMUR AP-13-019-001-001/012473
(PULAKURTHY) 		0213019000NRG25160420240192750 17/04/2024 RANGANNA 0213019WL006835 RANGANNA 00078 CNRB0003961 600 600 Processed 29/04/2024 3376433379 B RANGANNA CANARA BANK(508532)
144 KODUMUR AP-13-019-001-001/012473
(PULAKURTHY) 		0213019000NRG25160420240192751 17/04/2024 VENKATESWARAMMA 0213019WL006835 VENKATESWARAMMA 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433385 BOYA VENKATESWARAMMA CANARA BANK(508532)
145 KODUMUR AP-13-019-001-001/012474
(PULAKURTHY) 		0213019000NRG25160420240192752 17/04/2024 GOVINDU 0213019WL006835 GOVINDU 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433387 SANGALA PEDDA GOVINDU CANARA BANK(508532)
146 KODUMUR AP-13-019-001-001/012474
(PULAKURTHY) 		0213019000NRG25160420240192753 17/04/2024 MUNEMMA 0213019WL006835 MUNEMMA 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433421 SANGALA MUNEMMA CANARA BANK(508532)
147 KODUMUR AP-13-019-001-001/012487
(PULAKURTHY) 		0213019000NRG25160420240192682 17/04/2024 lakshmi devi 0213019WL006831 lakshmi devi 00078 CNRB0003961 599 599 Processed 29/04/2024 3376433422 SANGALA LAKSHMI DEVI CANARA BANK(508532)
148 KODUMUR AP-13-019-001-001/012487
(PULAKURTHY) 		0213019000NRG25160420240192681 17/04/2024 RAVI 0213019WL006831 RAVI 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433408 SANGALA RAVI CANARA BANK(508532)
149 KODUMUR AP-13-019-001-001/012488
(PULAKURTHY) 		0213019000NRG25160420240192683 17/04/2024 Anantamma 0213019WL006831 Anantamma 00078 CNRB0003961 899 899 Rejected 29/04/2024 3376433404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KODUMUR AP-13-019-001-001/012488
(PULAKURTHY) 		0213019000NRG25160420240192684 17/04/2024 Sudhakar 0213019WL006831 Sudhakar 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433371 BOYA SUDHAKAR CANARA BANK(508532)
151 KODUMUR AP-13-019-001-001/012489
(PULAKURTHY) 		0213019000NRG25160420240192685 17/04/2024 Moddu rangadu 0213019WL006831 Moddu rangadu 00078 CNRB0003961 300 300 Processed 29/04/2024 3376433412 SANGAL MODDU RANGADU CANARA BANK(508532)
152 KODUMUR AP-13-019-001-001/012489
(PULAKURTHY) 		0213019000NRG25160420240192686 17/04/2024 Pravalika 0213019WL006831 Pravalika 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433423 SANGALA PRAVALIKA CANARA BANK(508532)
153 KODUMUR AP-13-019-001-001/012502
(PULAKURTHY) 		0213019000NRG25160420240192755 17/04/2024 Bikari Fathima Bee 0213019WL006835 Bikari Fathima Bee 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433394 FATHIMA BEE T CANARA BANK(508532)
154 KODUMUR AP-13-019-001-001/012535
(PULAKURTHY) 		0213019000NRG25160420240192756 17/04/2024 narsuddhin 0213019WL006835 narsuddhin 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433377 NARSUDDIN KATIKE CANARA BANK(508532)
155 KODUMUR AP-13-019-001-001/012535
(PULAKURTHY) 		0213019000NRG25160420240192758 17/04/2024 ramija 0213019WL006835 ramija 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433635 KATIKA RAMIJA CANARA BANK(508532)
156 KODUMUR AP-13-019-001-001/012535
(PULAKURTHY) 		0213019000NRG25160420240192757 17/04/2024 suban basha 0213019WL006835 suban basha 00078 CNRB0003961 300 300 Processed 29/04/2024 3376433401 QURISHI HAADI SUBHAN BASHA CANARA BANK(508532)
157 KODUMUR AP-13-019-001-001/40397
(PULAKURTHY) 		0213019000NRG25160420240192759 17/04/2024 BANGI PARUSHU RAMUDU 0213019WL006835 BANGI PARUSHU RAMUDU 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433424 BANGI PARASHU RAMUDU CANARA BANK(508532)
158 KODUMUR AP-13-019-001-001/40397
(PULAKURTHY) 		0213019000NRG25160420240192760 17/04/2024 BOYA SARASWATHI 0213019WL006835 BOYA SARASWATHI 00078 CNRB0003961 1200 1200 Processed 29/04/2024 3376433374 Boya Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
159 KODUMUR AP-13-019-001-001/40398
(PULAKURTHY) 		0213019000NRG25160420240192687 17/04/2024 S LAKSHMAPPA NAIDU 0213019WL006831 S LAKSHMAPPA NAIDU 00078 CNRB0003961 599 599 Processed 29/04/2024 3376433386 BOYA SANGALA LACHAPPA CANARA BANK(508532)
160 KODUMUR AP-13-019-001-001/40398
(PULAKURTHY) 		0213019000NRG25160420240192688 17/04/2024 SUJATHA 0213019WL006831 SUJATHA 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433388 BOYA SANGALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KODUMUR AP-13-019-001-001/40412
(PULAKURTHY) 		0213019000NRG25160420240192689 17/04/2024 boya malleswari 0213019WL006831 boya malleswari 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433411 SANGALA MALLESWARI CANARA BANK(508532)
162 KODUMUR AP-13-019-001-001/40412
(PULAKURTHY) 		0213019000NRG25160420240192690 17/04/2024 Govindhu 0213019WL006831 Govindhu 00078 CNRB0003961 599 599 Processed 29/04/2024 3376433487 SANGALA GOVINDU CANARA BANK(508532)
163 KODUMUR AP-13-019-001-001/40416
(PULAKURTHY) 		0213019000NRG25160420240192691 17/04/2024 B bajaramma 0213019WL006831 B bajaramma 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433420 BRAHMANADODDI BAJARAMMA CANARA BANK(508532)
164 KODUMUR AP-13-019-001-001/40416
(PULAKURTHY) 		0213019000NRG25160420240192692 17/04/2024 Ramudu 0213019WL006831 Ramudu 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433391 BRAHMANADODDI BOYA RAMUDU CANARA BANK(508532)
165 KODUMUR AP-13-019-001-001/40505
(PULAKURTHY) 		0213019000NRG25160420240192693 17/04/2024 KURUVA LAKSHMI 0213019WL006831 KURUVA LAKSHMI 00078 CNRB0003961 599 599 Processed 29/04/2024 3376433624 KURUVA LAKSHMI CANARA BANK(508532)
166 KODUMUR AP-13-019-001-001/40506
(PULAKURTHY) 		0213019000NRG25160420240192695 17/04/2024 Yerrabati Madevi 0213019WL006831 Yerrabati Madevi 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433416 YERRABATI MADEVI CANARA BANK(508532)
167 KODUMUR AP-13-019-001-001/40506
(PULAKURTHY) 		0213019000NRG25160420240192694 17/04/2024 Yerrabati Sudhakar 0213019WL006831 Yerrabati Sudhakar 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433419 YERRABATI SUDHAKAR CANARA BANK(508532)
168 KODUMUR AP-13-019-001-001/40507
(PULAKURTHY) 		0213019000NRG25160420240192697 17/04/2024 Yarrabati Radhamma 0213019WL006831 Yarrabati Radhamma 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433417 YARRABATI RADHAMMA CANARA BANK(508532)
169 KODUMUR AP-13-019-001-001/40507
(PULAKURTHY) 		0213019000NRG25160420240192696 17/04/2024 Yerrabati Suresh 0213019WL006831 Yerrabati Suresh 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433418 YERRABATI SURESH CANARA BANK(508532)
170 KODUMUR AP-13-019-001-001/40509
(PULAKURTHY) 		0213019000NRG25160420240192698 17/04/2024 Uppari Shanthi 0213019WL006831 Uppari Shanthi 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433636 UPPARI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KODUMUR AP-13-019-001-001/40510
(PULAKURTHY) 		0213019000NRG25160420240192700 17/04/2024 Uppari Kavitha 0213019WL006831 Uppari Kavitha 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433425 UPPARI KAVITHA CANARA BANK(508532)
172 KODUMUR AP-13-019-001-001/40510
(PULAKURTHY) 		0213019000NRG25160420240192699 17/04/2024 Uppari Verendra 0213019WL006831 Uppari Verendra 00078 CNRB0003961 599 599 Processed 29/04/2024 3376433426 UPPARI VEERENDRA CANARA BANK(508532)
173 KODUMUR AP-13-019-001-001/40513
(PULAKURTHY) 		0213019000NRG25160420240192701 17/04/2024 UPPARA LAKSHMI 0213019WL006831 UPPARA LAKSHMI 00078 CNRB0003961 899 899 Processed 29/04/2024 3376433375 UPPARA LAKSHMI CANARA BANK(508532)
SubTotal 75872 75872
174 KODUMUR AP-13-019-011-009/11958
(GORANTLA) 		0213019000NRG25160420240215397 17/04/2024 SUPRIYA MADIGA 0213019WL007270 SUPRIYA MADIGA 00415 SBIN0000834 900 900 Processed 29/04/2024 3376433340 MRS SUPRIYA MADIGA STATE BANK OF INDIA(508548)
SubTotal 900 900
175 KODUMUR AP-13-019-001-001/011403
(PULAKURTHY) 		0213019000NRG25160420240192737 17/04/2024 Chalali Dasthagiri 0213019WL006835 Chalali Dasthagiri 00415 SBIN0002725 600 600 Processed 29/04/2024 3376433363 CHAKALI DASTAGIRI CANARA BANK(508532)
176 KODUMUR AP-13-019-010-008/010181
(YERRADODDI) 		0213019000NRG25170420240228825 17/04/2024 Madhavaswami 0213019WL007679 Madhavaswami 00415 SBIN0002725 600 600 Processed 29/04/2024 3376433546 MR MADHAVA SWAMY BOYA STATE BANK OF INDIA(508548)
177 KODUMUR AP-13-019-010-008/010219
(YERRADODDI) 		0213019000NRG25170420240228644 17/04/2024 Balaramudu 0213019WL007665 Balaramudu 00415 SBIN0002725 1800 1800 Processed 30/04/2024 3376433585 Mr CHAKALI BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 KODUMUR AP-13-019-010-008/010225
(YERRADODDI) 		0213019000NRG25170420240228826 17/04/2024 Maddileti 0213019WL007679 Maddileti 00415 SBIN0002725 600 600 Processed 30/04/2024 3376433547 Mr MADDILETY BIJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
179 KODUMUR AP-13-019-001-001/010054
(PULAKURTHY) 		0213019000NRG25160420240192668 17/04/2024 Nagendhra 0213019WL006831 Nagendhra 00415 SBIN0002743 599 599 Processed 29/04/2024 3376433346 S B NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KODUMUR AP-13-019-001-001/010773
(PULAKURTHY) 		0213019000NRG25160420240192672 17/04/2024 surendra 0213019WL006831 surendra 00415 SBIN0002743 899 899 Processed 29/04/2024 3376433354 MR UPPARI SURENDRA STATE BANK OF INDIA(508548)
181 KODUMUR AP-13-019-001-001/010773
(PULAKURTHY) 		0213019000NRG25160420240192671 17/04/2024 Vijay Kumar 0213019WL006831 Vijay Kumar 00415 SBIN0002743 899 899 Processed 29/04/2024 3376433349 MR UPPAARI VIJAY KUMAR STATE BANK OF INDIA(508548)
182 KODUMUR AP-13-019-001-001/012474
(PULAKURTHY) 		0213019000NRG25160420240192754 17/04/2024 MADHU 0213019WL006835 MADHU 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433364 MR SANGALAMADHU MADHU STATE BANK OF INDIA(508548)
183 KODUMUR AP-13-019-004-003/010336
(KODUMUR) 		0213019000NRG25170420240228965 17/04/2024 Saroja 0213019WL007683 Saroja 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433347 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
184 KODUMUR AP-13-019-004-003/010582
(KODUMUR) 		0213019000NRG25170420240228978 17/04/2024 Lacchamma 0213019WL007683 Lacchamma 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433357 MRS BOYA LACCHAMMA STATE BANK OF INDIA(508548)
185 KODUMUR AP-13-019-004-003/010744
(KODUMUR) 		0213019000NRG25170420240228991 17/04/2024 Polakallulakshmi Devi 0213019WL007683 Polakallulakshmi Devi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433580 MRS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
186 KODUMUR AP-13-019-004-003/010958
(KODUMUR) 		0213019000NRG25170420240228998 17/04/2024 CHAKALI PARVATHAMMA 0213019WL007683 CHAKALI PARVATHAMMA 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433345 Mrs PARVATHAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
187 KODUMUR AP-13-019-004-003/010995
(KODUMUR) 		0213019000NRG25170420240229002 17/04/2024 Rangamma 0213019WL007683 Rangamma 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433518 KATANNA GARI LACCHAMMA UNION BANK OF INDIA(508500)
188 KODUMUR AP-13-019-004-003/011676
(KODUMUR) 		0213019000NRG25170420240229012 17/04/2024 Lakshmidevi 0213019WL007683 Lakshmidevi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433562 Mrs GOLLA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 KODUMUR AP-13-019-004-003/011725
(KODUMUR) 		0213019000NRG25170420240229019 17/04/2024 Lakshmi Devi 0213019WL007683 Lakshmi Devi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433359 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
190 KODUMUR AP-13-019-004-003/011947
(KODUMUR) 		0213019000NRG25170420240229024 17/04/2024 Shanthi 0213019WL007683 Shanthi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433509 BOYA SHANTHI UNION BANK OF INDIA(508500)
191 KODUMUR AP-13-019-004-003/012253
(KODUMUR) 		0213019000NRG25170420240229035 17/04/2024 Veera lakshmi 0213019WL007683 Veera lakshmi 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433344 MRS AVULA VEERALAKSHMI STATE BANK OF INDIA(508548)
192 KODUMUR AP-13-019-004-003/012494
(KODUMUR) 		0213019000NRG25170420240229049 17/04/2024 Narasappa 0213019WL007683 Narasappa 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433342 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
193 KODUMUR AP-13-019-004-003/012494
(KODUMUR) 		0213019000NRG25170420240229050 17/04/2024 Pallavi 0213019WL007683 Pallavi 00415 SBIN0002743 1500 1500 Processed 29/04/2024 3376433341 MR GOLLA PALLAVI STATE BANK OF INDIA(508548)
194 KODUMUR AP-13-019-004-003/012507
(KODUMUR) 		0213019000NRG25170420240229052 17/04/2024 Maadevi 0213019WL007683 Maadevi 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433343 MRS MADANNAGARI MADHAVI STATE BANK OF INDIA(508548)
195 KODUMUR AP-13-019-004-003/013164
(KODUMUR) 		0213019000NRG25170420240229057 17/04/2024 GOLLA SALAMMA 0213019WL007683 GOLLA SALAMMA 00415 SBIN0002743 1500 1500 Processed 29/04/2024 3376433361 MRS GOLLA SALAMMA STATE BANK OF INDIA(508548)
196 KODUMUR AP-13-019-004-003/013336
(KODUMUR) 		0213019000NRG25170420240229062 17/04/2024 Edhanna 0213019WL007683 Edhanna 00415 SBIN0002743 300 300 Processed 29/04/2024 3376433587 MR EDANNA GOLLA STATE BANK OF INDIA(508548)
197 KODUMUR AP-13-019-004-003/013336
(KODUMUR) 		0213019000NRG25170420240229063 17/04/2024 Jayalakshmi 0213019WL007683 Jayalakshmi 00415 SBIN0002743 600 600 Processed 29/04/2024 3376433640 Mrs AVULA JAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 KODUMUR AP-13-019-004-003/013444
(KODUMUR) 		0213019000NRG25170420240229066 17/04/2024 DHANA LAKSHMI 0213019WL007683 DHANA LAKSHMI 00415 SBIN0002743 600 600 Processed 29/04/2024 3376433579 Mrs GOLLA DHANALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 KODUMUR AP-13-019-004-003/013444
(KODUMUR) 		0213019000NRG25170420240229065 17/04/2024 VasVAASU 0213019WL007683 VasVAASU 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433645 Mr GOLLA VASU VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 KODUMUR AP-13-019-004-003/013621
(KODUMUR) 		0213019000NRG25170420240229075 17/04/2024 KRISHNAVENI 0213019WL007683 KRISHNAVENI 00415 SBIN0002743 1500 1500 Processed 29/04/2024 3376433360 MRS G KRISHNAVENI STATE BANK OF INDIA(508548)
201 KODUMUR AP-13-019-004-003/013773
(KODUMUR) 		0213019000NRG25170420240229084 17/04/2024 ANJINAMMA 0213019WL007683 ANJINAMMA 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433353 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
202 KODUMUR AP-13-019-004-003/14151
(KODUMUR) 		0213019000NRG25170420240229092 17/04/2024 GIDDAMMA PILLIKUNA 0213019WL007683 GIDDAMMA PILLIKUNA 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433576 MRS GIDDAMMA PILLIKUNA STATE BANK OF INDIA(508548)
203 KODUMUR AP-13-019-004-003/14301
(KODUMUR) 		0213019000NRG25170420240229097 17/04/2024 Golla Urukundamma 0213019WL007683 Golla Urukundamma 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433429 Mrs URUKUNDAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
204 KODUMUR AP-13-019-004-003/14302
(KODUMUR) 		0213019000NRG25170420240229098 17/04/2024 MANTHUPALLI MAHALAXMI 0213019WL007683 MANTHUPALLI MAHALAXMI 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433578 Mrs MAHALAKSHMI BANTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 KODUMUR AP-13-019-004-003/14304
(KODUMUR) 		0213019000NRG25170420240229099 17/04/2024 Golla Suresh 0213019WL007683 Golla Suresh 00415 SBIN0002743 1200 1200 Processed 29/04/2024 3376433430 Golla Suresh FINO PAYMENTS BANK LTD(608001)
206 KODUMUR AP-13-019-004-003/14331
(KODUMUR) 		0213019000NRG25170420240229102 17/04/2024 Golla Padma 0213019WL007683 Golla Padma 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433351 GOLLA PADMA UNION BANK OF INDIA(508500)
207 KODUMUR AP-13-019-004-003/14331
(KODUMUR) 		0213019000NRG25170420240229103 17/04/2024 Madhu Golla 0213019WL007683 Madhu Golla 00415 SBIN0002743 300 300 Processed 29/04/2024 3376433366 Mr GOLLA MADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 KODUMUR AP-13-019-010-008/010288
(YERRADODDI) 		0213019000NRG25160420240212335 17/04/2024 Giddamma 0213019WL007222 Giddamma 00415 SBIN0002743 1198 1198 Processed 29/04/2024 3376433352 MS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
209 KODUMUR AP-13-019-010-008/010492
(YERRADODDI) 		0213019000NRG25170420240228840 17/04/2024 Hanumantu 0213019WL007679 Hanumantu 00415 SBIN0002743 600 600 Processed 29/04/2024 3376433643 MR SATARLA ANUMANTHU STATE BANK OF INDIA(508548)
210 KODUMUR AP-13-019-010-008/010499
(YERRADODDI) 		0213019000NRG25170420240228844 17/04/2024 Someswaramma 0213019WL007679 Someswaramma 00415 SBIN0002743 600 600 Processed 29/04/2024 3376433533 MRS BOYA SOMESWARAMMA STATE BANK OF INDIA(508548)
211 KODUMUR AP-13-019-010-008/010508
(YERRADODDI) 		0213019000NRG25170420240228846 17/04/2024 Ramalakshmi 0213019WL007679 Ramalakshmi 00415 SBIN0002743 300 300 Processed 29/04/2024 3376433544 MRS B T RAMESWARI STATE BANK OF INDIA(508548)
212 KODUMUR AP-13-019-010-008/010558
(YERRADODDI) 		0213019000NRG25170420240228850 17/04/2024 Sumalatha 0213019WL007679 Sumalatha 00415 SBIN0002743 600 600 Processed 29/04/2024 3376433642 MS SATHARLA SUMALATHA STATE BANK OF INDIA(508548)
213 KODUMUR AP-13-019-010-008/020185
(YERRADODDI) 		0213019000NRG25170420240228708 17/04/2024 Chinna Maddileti 0213019WL007674 Chinna Maddileti 00415 SBIN0002743 1800 1800 Processed 29/04/2024 3376433350 BOYA MADDILETI UNION BANK OF INDIA(508500)
214 KODUMUR AP-13-019-010-008/020566
(YERRADODDI) 		0213019000NRG25170420240228711 17/04/2024 Mabu Basha 0213019WL007675 Mabu Basha 00415 SBIN0002743 1800 1800 Processed 29/04/2024 3376433598 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
215 KODUMUR AP-13-019-011-009/010147
(GORANTLA) 		0213019000NRG25160420240215360 17/04/2024 Madanna 0213019WL007270 Madanna 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433637 MR MMADANNA STATE BANK OF INDIA(508548)
216 KODUMUR AP-13-019-011-009/010147
(GORANTLA) 		0213019000NRG25160420240215361 17/04/2024 Savitri 0213019WL007270 Savitri 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433606 MRS MADIGA SAVITHRI STATE BANK OF INDIA(508548)
217 KODUMUR AP-13-019-011-009/010200
(GORANTLA) 		0213019000NRG25160420240215366 17/04/2024 manikyalu 0213019WL007270 manikyalu 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433365 MRS B MANIKAYALU STATE BANK OF INDIA(508548)
218 KODUMUR AP-13-019-011-009/010202
(GORANTLA) 		0213019000NRG25160420240215369 17/04/2024 Ramesh 0213019WL007270 Ramesh 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433519 MRS MADIGA RAMESH STATE BANK OF INDIA(508548)
219 KODUMUR AP-13-019-011-009/010206
(GORANTLA) 		0213019000NRG25160420240215371 17/04/2024 ISAKU 0213019WL007270 ISAKU 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433348 MR MADIGA ISAK STATE BANK OF INDIA(508548)
220 KODUMUR AP-13-019-011-009/011075
(GORANTLA) 		0213019000NRG25160420240215384 17/04/2024 Ramulamma 0213019WL007270 Ramulamma 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433358 MS RAMULAMMA NAKKALA STATE BANK OF INDIA(508548)
221 KODUMUR AP-13-019-011-009/011076
(GORANTLA) 		0213019000NRG25160420240215385 17/04/2024 Lakshmidevi 0213019WL007270 Lakshmidevi 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433639 MS LAKSHMIDEVI NAKKALA STATE BANK OF INDIA(508548)
222 KODUMUR AP-13-019-011-009/011659
(GORANTLA) 		0213019000NRG25160420240215391 17/04/2024 Rameswari 0213019WL007270 Rameswari 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433641 MRS MADIGA RAMESWARI STATE BANK OF INDIA(508548)
223 KODUMUR AP-13-019-011-009/011887
(GORANTLA) 		0213019000NRG25160420240215395 17/04/2024 Maheswari 0213019WL007270 Maheswari 00415 SBIN0002743 900 900 Processed 29/04/2024 3376433638 MS MAHESWARI REDDYPOGU STATE BANK OF INDIA(508548)
224 KODUMUR AP-13-019-012-010/010343
(MUDUMALAGURTHY) 		0213019000NRG25160420240186378 17/04/2024 Gopalreddy 0213019WL006645 Gopalreddy 00415 SBIN0002743 1199 1199 Processed 29/04/2024 3376433589 MR BULLA GOPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 46194 46194
225 KODUMUR AP-13-019-004-003/14157
(KODUMUR) 		0213019000NRG25170420240229094 17/04/2024 PAMULA GOLLA AKHILA 0213019WL007683 PAMULA GOLLA AKHILA 00415 SBIN0003733 1500 1500 Processed 29/04/2024 3376433355 MISS GOLLA AKHILA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
226 KODUMUR AP-13-019-009-007/020334
(LADDAGIRI) 		0213019000NRG25160420240186811 17/04/2024 Lingamma 0213019WL006661 Lingamma 00415 SBIN0008289 1478 1478 Processed 29/04/2024 3376433597 MS LINGAMMA MEKALA STATE BANK OF INDIA(508548)
227 KODUMUR AP-13-019-009-007/020334
(LADDAGIRI) 		0213019000NRG25160420240186810 17/04/2024 Nageswaraiah 0213019WL006661 Nageswaraiah 00415 SBIN0008289 1774 1774 Processed 29/04/2024 3376433568 MR NAGESH M STATE BANK OF INDIA(508548)
228 KODUMUR AP-13-019-009-007/020368
(LADDAGIRI) 		0213019000NRG25160420240191949 17/04/2024 Totanna 0213019WL006812 Totanna 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433483 THOTANNA MALA STATE BANK OF INDIA(508548)
229 KODUMUR AP-13-019-009-007/020369
(LADDAGIRI) 		0213019000NRG25160420240187475 17/04/2024 Shivakoti 0213019WL006672 Shivakoti 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433484 S SIVA KOTI SANDAMALA SIVA KOTI STATE BANK OF INDIA(508548)
230 KODUMUR AP-13-019-009-007/020399
(LADDAGIRI) 		0213019000NRG25160420240191663 17/04/2024 Dasu 0213019WL006798 Dasu 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433481 MR SANDAMALA DASU STATE BANK OF INDIA(508548)
231 KODUMUR AP-13-019-009-007/020584
(LADDAGIRI) 		0213019000NRG25160420240186738 17/04/2024 Ganganaidu 0213019WL006655 Ganganaidu 00415 SBIN0008289 1165 1165 Processed 29/04/2024 3376433610 Mr GANGA NAYUDU MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 KODUMUR AP-13-019-009-007/020618
(LADDAGIRI) 		0213019000NRG25160420240187301 17/04/2024 Koteswara RAo 0213019WL006666 Koteswara RAo 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433482 KOTESH MALA STATE BANK OF INDIA(508548)
233 KODUMUR AP-13-019-009-007/020618
(LADDAGIRI) 		0213019000NRG25160420240187302 17/04/2024 Radhamma 0213019WL006666 Radhamma 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433523 MRS CHANDAMALA RADHAMMA STATE BANK OF INDIA(508548)
234 KODUMUR AP-13-019-009-007/030130
(LADDAGIRI) 		0213019000NRG25160420240186812 17/04/2024 BOYA AYYAMMA 0213019WL006662 BOYA AYYAMMA 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433588 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
235 KODUMUR AP-13-019-009-007/030152
(LADDAGIRI) 		0213019000NRG25160420240186741 17/04/2024 GOLLA SUVARANA 0213019WL006657 GOLLA SUVARANA 00415 SBIN0008289 893 893 Processed 29/04/2024 3376433583 MISS GOLLA SUVARANA STATE BANK OF INDIA(508548)
236 KODUMUR AP-13-019-010-008/010001
(YERRADODDI) 		0213019000NRG25170420240228793 17/04/2024 Madhamma 0213019WL007679 Madhamma 00415 SBIN0008289 600 600 Processed 30/04/2024 3376433534 Mrs Boya Madamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 KODUMUR AP-13-019-010-008/010028
(YERRADODDI) 		0213019000NRG25170420240228808 17/04/2024 Sarojamma 0213019WL007679 Sarojamma 00415 SBIN0008289 600 600 Processed 30/04/2024 3376433535 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KODUMUR AP-13-019-010-008/010043
(YERRADODDI) 		0213019000NRG25170420240228815 17/04/2024 Lakshmidevi 0213019WL007679 Lakshmidevi 00415 SBIN0008289 600 600 Processed 29/04/2024 3376433548 MRS SATARALA LAKSHMI DEVI ALIAS BOYA SAT STATE BANK OF INDIA(508548)
239 KODUMUR AP-13-019-010-008/010123
(YERRADODDI) 		0213019000NRG25170420240228817 17/04/2024 Ayyamma 0213019WL007679 Ayyamma 00415 SBIN0008289 600 600 Processed 29/04/2024 3376433557 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
240 KODUMUR AP-13-019-010-008/010142
(YERRADODDI) 		0213019000NRG25170420240228821 17/04/2024 Ramanjaneyulu 0213019WL007679 Ramanjaneyulu 00415 SBIN0008289 300 300 Processed 29/04/2024 3376433545 MR RAMANJANEYULU GOLLA STATE BANK OF INDIA(508548)
241 KODUMUR AP-13-019-010-008/010190
(YERRADODDI) 		0213019000NRG25170420240228646 17/04/2024 Mallakallu 0213019WL007666 Mallakallu 00415 SBIN0008289 1800 1800 Processed 29/04/2024 3376433532 MR MALLA KALLU MADIGA STATE BANK OF INDIA(508548)
242 KODUMUR AP-13-019-010-008/010225
(YERRADODDI) 		0213019000NRG25170420240228827 17/04/2024 Suvarnamma 0213019WL007679 Suvarnamma 00415 SBIN0008289 600 600 Processed 29/04/2024 3376433549 Mrs B SUVARNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 KODUMUR AP-13-019-010-008/010481
(YERRADODDI) 		0213019000NRG25170420240228836 17/04/2024 Venkanna 0213019WL007679 Venkanna 00415 SBIN0008289 600 600 Processed 30/04/2024 3376433551 Mr SATARLA VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KODUMUR AP-13-019-010-008/010525
(YERRADODDI) 		0213019000NRG25170420240228848 17/04/2024 Gayarthi 0213019WL007679 Gayarthi 00415 SBIN0008289 600 600 Processed 29/04/2024 3376433506 MS GAYATHRI GORANTLA STATE BANK OF INDIA(508548)
245 KODUMUR AP-13-019-010-008/010558
(YERRADODDI) 		0213019000NRG25170420240228851 17/04/2024 Rangaiah 0213019WL007679 Rangaiah 00415 SBIN0008289 600 600 Processed 29/04/2024 3376433543 MR BOYA SATARALA RANGAIAH STATE BANK OF INDIA(508548)
246 KODUMUR AP-13-019-011-009/010130
(GORANTLA) 		0213019000NRG25160420240215359 17/04/2024 Maremma 0213019WL007270 Maremma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433516 MRS MADIGA MAREMMA STATE BANK OF INDIA(508548)
247 KODUMUR AP-13-019-011-009/010148
(GORANTLA) 		0213019000NRG25160420240215362 17/04/2024 Sunkulamma 0213019WL007270 Sunkulamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433603 MRS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
248 KODUMUR AP-13-019-011-009/010177
(GORANTLA) 		0213019000NRG25160420240215363 17/04/2024 Rangamma 0213019WL007270 Rangamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433558 MRS MADIGA RANGAMMA STATE BANK OF INDIA(508548)
249 KODUMUR AP-13-019-011-009/010193
(GORANTLA) 		0213019000NRG25160420240215364 17/04/2024 Lakshmamma 0213019WL007270 Lakshmamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433601 MRS LAKSHMAMMA MADIGA STATE BANK OF INDIA(508548)
250 KODUMUR AP-13-019-011-009/010200
(GORANTLA) 		0213019000NRG25160420240215365 17/04/2024 Madakka 0213019WL007270 Madakka 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433510 MRS B MADAKKA STATE BANK OF INDIA(508548)
251 KODUMUR AP-13-019-011-009/010202
(GORANTLA) 		0213019000NRG25160420240215367 17/04/2024 Bojjanna 0213019WL007270 Bojjanna 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433595 MR MADIGA BOJJANNA STATE BANK OF INDIA(508548)
252 KODUMUR AP-13-019-011-009/010202
(GORANTLA) 		0213019000NRG25160420240215368 17/04/2024 Shyamala 0213019WL007270 Shyamala 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433596 MRS MADIGA SYAMALAMMA STATE BANK OF INDIA(508548)
253 KODUMUR AP-13-019-011-009/010206
(GORANTLA) 		0213019000NRG25160420240215370 17/04/2024 Sandevelu 0213019WL007270 Sandevelu 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433536 MISS MADIGA SAMDEVULU STATE BANK OF INDIA(508548)
254 KODUMUR AP-13-019-011-009/010209
(GORANTLA) 		0213019000NRG25160420240215372 17/04/2024 Lakshmamma 0213019WL007270 Lakshmamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433515 MRS MADIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
255 KODUMUR AP-13-019-011-009/010215
(GORANTLA) 		0213019000NRG25160420240215373 17/04/2024 Maddamma 0213019WL007270 Maddamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433520 MRS MADIGA MADDAMMA STATE BANK OF INDIA(508548)
256 KODUMUR AP-13-019-011-009/010258
(GORANTLA) 		0213019000NRG25160420240215377 17/04/2024 Lakshmi Devi 0213019WL007270 Lakshmi Devi 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433605 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 KODUMUR AP-13-019-011-009/010258
(GORANTLA) 		0213019000NRG25160420240215376 17/04/2024 Maadanna 0213019WL007270 Maadanna 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433604 MR MADANNA MADIGA STATE BANK OF INDIA(508548)
258 KODUMUR AP-13-019-011-009/010331
(GORANTLA) 		0213019000NRG25160420240215378 17/04/2024 Sunkulamma 0213019WL007270 Sunkulamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433571 MR MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
259 KODUMUR AP-13-019-011-009/010332
(GORANTLA) 		0213019000NRG25160420240215379 17/04/2024 Jayamma 0213019WL007270 Jayamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433537 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
260 KODUMUR AP-13-019-011-009/010342
(GORANTLA) 		0213019000NRG25160420240215380 17/04/2024 Sheelamma 0213019WL007270 Sheelamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433513 MRS PULAGUMMI SEELAMMA STATE BANK OF INDIA(508548)
261 KODUMUR AP-13-019-011-009/010368
(GORANTLA) 		0213019000NRG25160420240215381 17/04/2024 Sulomani 0213019WL007270 Sulomani 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433602 MS SULOMANI MADIGA STATE BANK OF INDIA(508548)
262 KODUMUR AP-13-019-011-009/010806
(GORANTLA) 		0213019000NRG25160420240215382 17/04/2024 Chinna Ramudu 0213019WL007270 Chinna Ramudu 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433570 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
263 KODUMUR AP-13-019-011-009/011022
(GORANTLA) 		0213019000NRG25160420240215383 17/04/2024 Madaveni 0213019WL007270 Madaveni 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433565 MS MADHAVI KAIRVADI STATE BANK OF INDIA(508548)
264 KODUMUR AP-13-019-011-009/011182
(GORANTLA) 		0213019000NRG25160420240215386 17/04/2024 Giddamma 0213019WL007270 Giddamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433514 MRS MADIGA GIDDAMMA STATE BANK OF INDIA(508548)
265 KODUMUR AP-13-019-011-009/011193
(GORANTLA) 		0213019000NRG25160420240215387 17/04/2024 Saroja 0213019WL007270 Saroja 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433511 MRS MADIGA SAROJA STATE BANK OF INDIA(508548)
266 KODUMUR AP-13-019-011-009/011405
(GORANTLA) 		0213019000NRG25160420240215388 17/04/2024 Tirupalu 0213019WL007270 Tirupalu 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433512 MADIGA THIRUPALU UNION BANK OF INDIA(508500)
267 KODUMUR AP-13-019-011-009/011444
(GORANTLA) 		0213019000NRG25160420240215389 17/04/2024 Timoti 0213019WL007270 Timoti 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433517 MR NAYAKANTI TIMOTI STATE BANK OF INDIA(508548)
268 KODUMUR AP-13-019-011-009/011655
(GORANTLA) 		0213019000NRG25160420240215390 17/04/2024 Krupamma 0213019WL007270 Krupamma 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433644 MS MADIGA KRUPAMMA STATE BANK OF INDIA(508548)
269 KODUMUR AP-13-019-011-009/011672
(GORANTLA) 		0213019000NRG25160420240215392 17/04/2024 Lakshmidevi 0213019WL007270 Lakshmidevi 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433600 MRS LAXMIDEVI DAYALA STATE BANK OF INDIA(508548)
270 KODUMUR AP-13-019-011-009/011678
(GORANTLA) 		0213019000NRG25160420240215393 17/04/2024 Moulaali 0213019WL007270 Moulaali 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433566 MR GUTAM CHINNA MOULALI STATE BANK OF INDIA(508548)
271 KODUMUR AP-13-019-011-009/011764
(GORANTLA) 		0213019000NRG25160420240215394 17/04/2024 Srinivasulu 0213019WL007270 Srinivasulu 00415 SBIN0008289 900 900 Processed 29/04/2024 3376433599 MR CHINATAMANU SREENIVASULU STATE BANK OF INDIA(508548)
272 KODUMUR AP-13-019-012-010/010235
(MUDUMALAGURTHY) 		0213019000NRG25160420240186086 17/04/2024 Lakshmi 0213019WL006640 Lakshmi 00415 SBIN0008289 1766 1766 Processed 30/04/2024 3376433505 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48176 48176
273 KODUMUR AP-13-019-009-007/030159
(LADDAGIRI) 		0213019000NRG25160420240191877 17/04/2024 GOLLA RAMA LAKSHMI DEVI 0213019WL006806 GOLLA RAMA LAKSHMI DEVI 00415 SBIN0020492 1798 1798 Processed 29/04/2024 3376433428 MR GOLLA RAMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1798 1798
274 KODUMUR AP-13-019-004-003/013681
(KODUMUR) 		0213019000NRG25170420240229080 17/04/2024 MADDAMMA 0213019WL007683 MADDAMMA 00415 SBIN0020977 300 300 Processed 29/04/2024 3376433356 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
SubTotal 300 300
275 KODUMUR AP-13-019-007-005/010126
(AMADAGUNTLA) 		0213019000NRG25170420240228862 17/04/2024 BOYA VENKATASWAMY 0213019WL007681 BOYA VENKATASWAMY 00415 SBIN0022064 884 884 Processed 29/04/2024 3376433431 MR BOYA VENKATASWAMY STATE BANK OF INDIA(508548)
276 KODUMUR AP-13-019-007-005/010146
(AMADAGUNTLA) 		0213019000NRG25170420240228864 17/04/2024 Nadipi Ayyanna 0213019WL007681 Nadipi Ayyanna 00415 SBIN0022064 884 884 Processed 29/04/2024 3376433622 MR KOUREDI NADIPI AYYANNA STATE BANK OF INDIA(508548)
277 KODUMUR AP-13-019-007-005/010636
(AMADAGUNTLA) 		0213019000NRG25170420240228866 17/04/2024 Ramireddy 0213019WL007681 Ramireddy 00415 SBIN0022064 884 884 Processed 29/04/2024 3376433362 MR KONDAPURAM RAMI REDDY STATE BANK OF INDIA(508548)
278 KODUMUR AP-13-019-007-005/11527
(AMADAGUNTLA) 		0213019000NRG25170420240228873 17/04/2024 Boya Saroja 0213019WL007681 Boya Saroja 00415 SBIN0022064 590 590 Processed 29/04/2024 3376433623 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
SubTotal 3242 3242
279 KODUMUR AP-13-019-010-008/10604
(YERRADODDI) 		0213019000NRG25160420240211589 17/04/2024 S JANAKAMMA 0213019WL007207 S JANAKAMMA 00468 UBIN0800538 1799 1799 Processed 29/04/2024 3376433480 E JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
280 KODUMUR AP-13-019-009-007/010965
(LADDAGIRI) 		0213019000NRG25160420240186807 17/04/2024 CHAKALI RAMACHANDRUDU 0213019WL006659 CHAKALI RAMACHANDRUDU 00468 UBIN0820512 1180 1180 Processed 29/04/2024 3376433594 CHAKALI RAMACHANDRUDU UNION BANK OF INDIA(508500)
281 KODUMUR AP-13-019-009-007/020295
(LADDAGIRI) 		0213019000NRG25160420240192543 17/04/2024 Boya Balamaddileti 0213019WL006829 Boya Balamaddileti 00468 UBIN0820512 897 897 Processed 29/04/2024 3376433522 BOYA BALAMADDILETI BANK OF BARODA(606985)
282 KODUMUR AP-13-019-009-007/020529
(LADDAGIRI) 		0213019000NRG25160420240186584 17/04/2024 Maddanna 0213019WL006649 Maddanna 00468 UBIN0820512 899 899 Processed 29/04/2024 3376433550 MEKALA MADANNA UNION BANK OF INDIA(508500)
283 KODUMUR AP-13-019-009-007/030152
(LADDAGIRI) 		0213019000NRG25160420240186740 17/04/2024 GOLLA SHEKAR 0213019WL006657 GOLLA SHEKAR 00468 UBIN0820512 1787 1787 Processed 29/04/2024 3376433573 MR LADDAGIRI SOMA SEKHAR GOLLA STATE BANK OF INDIA(508548)
284 KODUMUR AP-13-019-009-007/12178
(LADDAGIRI) 		0213019000NRG25160420240194542 17/04/2024 SHAIK HASEENA 0213019WL006905 SHAIK HASEENA 00468 UBIN0820512 1793 1793 Processed 29/04/2024 3376433582 SHAIK HASEENA AXIS BANK(607153)
285 KODUMUR AP-13-019-009-007/12179
(LADDAGIRI) 		0213019000NRG25160420240192085 17/04/2024 GADI RAMAGIDAMMA 0213019WL006817 GADI RAMAGIDAMMA 00468 UBIN0820512 1798 1798 Processed 29/04/2024 3376433581 GADI RAMAGIDAMMA UNION BANK OF INDIA(508500)
286 KODUMUR AP-13-019-010-008/010026
(YERRADODDI) 		0213019000NRG25170420240228806 17/04/2024 Suvarnamma 0213019WL007679 Suvarnamma 00468 UBIN0820512 600 600 Processed 30/04/2024 3376433556 Mrs SUVARNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KODUMUR AP-13-019-010-008/010526
(YERRADODDI) 		0213019000NRG25170420240228849 17/04/2024 Bharathi 0213019WL007679 Bharathi 00468 UBIN0820512 600 600 Processed 29/04/2024 3376433590 GOLLA BHARATHI UNION BANK OF INDIA(508500)
288 KODUMUR AP-13-019-010-008/010559
(YERRADODDI) 		0213019000NRG25170420240228852 17/04/2024 middepogu suvarna 0213019WL007679 middepogu suvarna 00468 UBIN0820512 600 600 Processed 30/04/2024 3376433592 Mrs SUVARNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 KODUMUR AP-13-019-010-008/020534
(YERRADODDI) 		0213019000NRG25170420240228681 17/04/2024 SHAIK SHASHAVALI 0213019WL007670 SHAIK SHASHAVALI 00468 UBIN0820512 1800 1800 Processed 29/04/2024 3376433567 SHAIK SHASHAVALI UNION BANK OF INDIA(508500)
290 KODUMUR AP-13-019-011-009/010250
(GORANTLA) 		0213019000NRG25160420240215374 17/04/2024 KURUVA RAMUDU 0213019WL007270 KURUVA RAMUDU 00468 UBIN0820512 900 900 Processed 29/04/2024 3376433586 KURUVA RAMUDU UNION BANK OF INDIA(508500)
291 KODUMUR AP-13-019-011-009/010250
(GORANTLA) 		0213019000NRG25160420240215375 17/04/2024 Sunkulamma 0213019WL007270 Sunkulamma 00468 UBIN0820512 900 900 Processed 29/04/2024 3376433569 KURUVA SUNKULAMMA UNION BANK OF INDIA(508500)
SubTotal 13754 13754
292 KODUMUR AP-13-019-004-003/010533
(KODUMUR) 		0213019000NRG25170420240228975 17/04/2024 ESWAR 0213019WL007683 ESWAR 00468 UBIN0827576 900 900 Processed 29/04/2024 3376433507 PILLIKUNA ESWAR UNION BANK OF INDIA(508500)
293 KODUMUR AP-13-019-004-003/010993
(KODUMUR) 		0213019000NRG25170420240229001 17/04/2024 BAJAARAMMA 0213019WL007683 BAJAARAMMA 00468 UBIN0827576 1200 1200 Processed 29/04/2024 3376433508 MS BOYA BAJARAMMA STATE BANK OF INDIA(508548)
294 KODUMUR AP-13-019-004-003/012197
(KODUMUR) 		0213019000NRG25170420240229033 17/04/2024 Govindamma 0213019WL007683 Govindamma 00468 UBIN0827576 1500 1500 Processed 29/04/2024 3376433564 Mrs UMMADI GOVINDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 KODUMUR AP-13-019-004-003/012197
(KODUMUR) 		0213019000NRG25170420240229032 17/04/2024 Sudakar 0213019WL007683 Sudakar 00468 UBIN0827576 1500 1500 Processed 30/04/2024 3376433563 Mr SUDHAKAR UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 KODUMUR AP-13-019-004-003/14152
(KODUMUR) 		0213019000NRG25170420240229093 17/04/2024 BURUKUNTA HARITHA 0213019WL007683 BURUKUNTA HARITHA 00468 UBIN0827576 1200 1200 Processed 29/04/2024 3376433577 BURUKUNTA HARITHA UNION BANK OF INDIA(508500)
297 KODUMUR AP-13-019-004-003/14158
(KODUMUR) 		0213019000NRG25170420240229095 17/04/2024 GOLLA RAJESWARI 0213019WL007683 GOLLA RAJESWARI 00468 UBIN0827576 300 300 Processed 29/04/2024 3376433572 GOLLA RAJESWARI CANARA BANK(508532)
298 KODUMUR AP-13-019-012-010/010526
(MUDUMALAGURTHY) 		0213019000NRG25160420240186089 17/04/2024 Madhu 0213019WL006640 Madhu 00468 UBIN0827576 2061 2061 Processed 29/04/2024 3376433591 BOYA MADHU UNION BANK OF INDIA(508500)
299 KODUMUR AP-13-019-012-010/010527
(MUDUMALAGURTHY) 		0213019000NRG25160420240186091 17/04/2024 Maddileti 0213019WL006640 Maddileti 00468 UBIN0827576 1766 1766 Processed 29/04/2024 3376433593 BOYA MADDILETY UNION BANK OF INDIA(508500)
SubTotal 10427 10427
300 KODUMUR AP-13-019-011-009/11973
(GORANTLA) 		0213019000NRG25160420240215398 17/04/2024 A Sudharshan 0213019WL007270 A Sudharshan 00691 IPOS0000001 900 900 Processed 29/04/2024 3376433478 A SUDARSHAN UNION BANK OF INDIA(508500)
301 KODUMUR AP-13-019-012-010/010526
(MUDUMALAGURTHY) 		0213019000NRG25160420240186090 17/04/2024 SUJATHA 0213019WL006640 SUJATHA 00691 IPOS0000001 1766 1766 Processed 29/04/2024 3376433479 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2666 2666
302 KODUMUR AP-13-019-001-001/011251
(PULAKURTHY) 		0213019000NRG25160420240192722 17/04/2024 Bandenawaz 0213019WL006835 Bandenawaz 00703 AIRP0000001 900 900 Processed 29/04/2024 3376433475 SHAIK BANDE NAWAZ CANARA BANK(508532)
303 KODUMUR AP-13-019-001-001/011251
(PULAKURTHY) 		0213019000NRG25160420240192723 17/04/2024 Gouse Begum 0213019WL006835 Gouse Begum 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376433477 MUSLIM GOUSBI CANARA BANK(508532)
304 KODUMUR AP-13-019-001-001/011375
(PULAKURTHY) 		0213019000NRG25160420240192734 17/04/2024 Giddamma 0213019WL006835 Giddamma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376433432 MANGALI GIDDAMMA CANARA BANK(508532)
305 KODUMUR AP-13-019-001-001/011412
(PULAKURTHY) 		0213019000NRG25160420240192739 17/04/2024 Nagamma 0213019WL006835 Nagamma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376433476 SHESHAMMA BOYA CANARA BANK(508532)
306 KODUMUR AP-13-019-001-001/011987
(PULAKURTHY) 		0213019000NRG25160420240192742 17/04/2024 B Chinna Ranganna 0213019WL006835 B Chinna Ranganna 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376433611 Boya Chinna Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5700 5700
Total 310245 310245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_170424APB_FTO_7969 Andhra Pragathi Grameena Bank APGB0003004 PARLA 62098
2 KODUMUR AP0213019_170424APB_FTO_7969 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 19166
3 KODUMUR AP0213019_170424APB_FTO_7969 Canara Bank CNRB0001303 MUNNANGI 900
4 KODUMUR AP0213019_170424APB_FTO_7969 Canara Bank CNRB0001679 VARKUR 2699
5 KODUMUR AP0213019_170424APB_FTO_7969 Canara Bank CNRB0001870 PYLAKURTHY 9454
6 KODUMUR AP0213019_170424APB_FTO_7969 Canara Bank CNRB0003961 PULAKURTHY 75872
7 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0000834 DHONE 900
8 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0002725 GUDUR 3600
9 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0002743 KODUMURU 46194
10 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1500
11 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 48176
12 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0020492 KURNOOL 1798
13 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 300
14 KODUMUR AP0213019_170424APB_FTO_7969 STATE BANK OF INDIA SBIN0022064 GUDUR 3242
15 KODUMUR AP0213019_170424APB_FTO_7969 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1799
16 KODUMUR AP0213019_170424APB_FTO_7969 UNION BANK OF INDIA UBIN0820512 LADDAGIRI 13754
17 KODUMUR AP0213019_170424APB_FTO_7969 UNION BANK OF INDIA UBIN0827576 KODUMURU 10427
18 KODUMUR AP0213019_170424APB_FTO_7969 India Post Payments Bank IPOS0000001 KURNOOL 2666
19 KODUMUR AP0213019_170424APB_FTO_7969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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